S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
1YTB0015099
|
RAJENDRA SINGH
|
1YTB0015099_484113
|
Bank of India
|
BKID0009082
|
|
|
Material
|
2
|
23112830504
|
Shri Ramakant Raghuwanshi
|
1730002/Ragh.
|
|
|
|
|
Material
|
3
|
23122530469
|
M/s Arham Interprizes
|
1730003/A.Int
|
|
|
|
|
Material
|
4
|
23132915203
|
Shri Anet Parashar
|
1730001/Parash
|
|
|
|
|
Material
|
5
|
23154105990
|
Shri Masood Khan
|
1730006/Khan
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
6
|
23163906880
|
Shri Nikki Jain
|
1730003/Jain
|
|
|
|
|
Material
|
7
|
23174104136
|
M/s R.K. Construction
|
1730003/R.K.Co
|
|
|
|
|
Material
|
8
|
23196081115
|
Shri Chandra Mohan Patsariya
|
1730004/C.Pat
|
|
|
|
|
Material
|
9
|
23199211969
|
MS HEERALAL TRADERS
|
KCB1148352_377749
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
10
|
23201023562
|
Shri S. Munian
|
1730001/munian
|
|
|
|
|
Material
|
11
|
23239026113
|
Shri Deeshank Jain
|
1730006/Jain
|
|
|
|
|
Material
|
12
|
23245864209
|
M/s Karada Construction
|
1730003/K.Con
|
|
|
|
|
Material
|
13
|
23248046116
|
Shri Veerendra Singh Rajput
|
1730005/Rajput
|
|
|
|
|
Material
|
14
|
23258010602
|
Shri Mayank Raghuwanshi
|
1730006/Raghu
|
|
|
|
|
Material
|
15
|
23289026108
|
Shri Manoj Meena
|
1730006/Meena
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
16
|
23304645510
|
श्री सीताराम साहू
|
1730006/साहू
|
|
|
|
|
Material
|
17
|
23304645511
|
श्री लक्ष्मण सिंह
|
1730006/सिंह
|
|
|
|
|
Material
|
18
|
23304645512
|
श्री गुडडा आदिवासी
|
1730006/आदिवास
|
|
|
|
|
Material
|
19
|
23304645513
|
श्री कल्लू आदिवासी
|
1730006/कल्लू
|
|
|
|
|
Material
|
20
|
23304645514
|
श्री सचिन जैन
|
1730006/जैन
|
|
|
|
|
Material
|
21
|
23304645515
|
श्री रामरतन
|
1730006/राम
|
|
|
|
|
Material
|
22
|
23304645516
|
श्री चतुरबिहारी
|
1730006/चतुर
|
|
|
|
|
Material
|
23
|
23304645517
|
श्री दीनदयाल
|
1730006/दीन
|
|
|
|
|
Material
|
24
|
23304645518
|
श्री कमलेश लोधी
|
1730006/लोधी
|
|
|
|
|
Material
|
25
|
23304645519
|
श्री कान्त शर्मा
|
1730006/शर्मा
|
Canara Bank
|
CNRB0001183
|
|
|
Material
|
26
|
23304645520
|
श्री जयाराम
|
1730006/जय
|
|
|
|
|
Material
|
27
|
23304645521
|
श्री हरिराम आदिवासी
|
1730006/हरि
|
|
|
|
|
Material
|
28
|
23304645522
|
श्री बलदार खंा
|
1730006/खान
|
|
|
|
|
Material
|
29
|
23304645523
|
श्री सुल्तान खां
|
1730002/खान
|
|
|
|
|
Material
|
30
|
23314103477
|
M/S VARDHAMAN HARDWARE SILWANI
|
MP/29/244/417575_382561
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
31
|
23464105868
|
Shri Heera Singh Thakur
|
1730003/Thakur
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
32
|
23539112025
|
R.M. TRADERS
|
IJP3102423_406613
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
33
|
23554206280
|
Shri Ashok Bhargava
|
1730005/Bharga
|
|
|
|
|
Material
|
34
|
23595051121
|
Shri Devendra Singh
|
1730003/Singh
|
|
|
|
|
Material
|
35
|
23802926620
|
Shri Purushottan Dhakad
|
1730005/Dhakad
|
|
|
|
|
Material
|
36
|
23819061169
|
MOHANLAL NAYAK
|
MP/31/245/270625_377178
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
37
|
23829045454
|
SOM TRADERS
|
CPS1689815_382560
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
38
|
23893903338
|
M/s M.S. Construction Bhopal
|
1730001/MSCon
|
|
|
|
|
Material
|
39
|
23ADYPJ1903G1ZM
|
SHIVAM TRADERS BARELI
|
RLO2901403_420570
|
UCO Bank
|
UCBA0000347
|
|
23ADYPJ1903G1ZM
|
Material
|
40
|
23AMTPR3926M2ZB
|
AVNI ENTERPRISES SILWANI
|
CPS1897362_380123
|
Central Bank Of India
|
CBIN0284903
|
|
23AMTPR3926M2ZB
|
Material
|
41
|
23ANWPS2823A1Z1
|
MS PAVAN AGENCY
|
CPS/1484955_412549
|
State Bank of India
|
SBIN0017118
|
|
23ANWPS2823A1Z1
|
Material
|
42
|
23AQFPP829HIZF
|
PANCHSEEL TRADERS
|
MP/29/244/156151_469545
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
43
|
23AVDPG6989J2Z5
|
RAJ BUILDING MATERIAL
|
JCB1311349_406254
|
Bank of India
|
BKID0009035
|
|
|
Material
|
44
|
23BEJPC9337J1ZE
|
M/S SHIV SHAKTI TRADERS
|
IJP2957884_487296
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
45
|
23BIHPR6278M1ZK
|
SHRI RAGHUWANSHI BUILDING MATERIAL
|
RLO2690147_486908
|
State Bank of India
|
SBIN0017118
|
|
23BIHPR6278M1ZK
|
Material
|
46
|
23FMNPS1302D2ZC
|
MS NEW GADYA CONSTRUCTION
|
FMNPS1302D_495758
|
Central Bank Of India
|
CBIN0281439
|
|
23FMNPS1302D2ZC
|
Material
|
47
|
58523 7869048
|
SHRI PRADA PIPE
|
58523 7869048_447553
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
48
|
586676931783
|
HARISINGH
|
586676931783_515798
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
49
|
800673451552
|
ARVIND DIXIT
|
800673451552_431418
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
50
|
813966102656
|
ANUSHANDHAN VISTAR VRATT BHOPAL
|
813966102656_437192
|
Indian Bank
|
IDIB000B022
|
|
|
Material
|
51
|
881174831004
|
MUKESH
|
881174831004_396429
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
52
|
AAHCK9397G
|
KRISHIPATH AGRI CARE PRIVATE LIMITED
|
AAHCK9397G_529876
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
53
|
AAMAA8767D
|
ASTHA SAMUDAIK SANGTHAN SIYARMAU
|
AAMAA8767D_536518
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
54
|
AAQAS0480F
|
SARVODAY PASHU SARAKSHAN SAMITI
|
AAQAS0480F_532082
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
55
|
AAQPJ8426R
|
ARUN KUMAR JAIN
|
AAQPJ8426R_536338
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
56
|
AAYPJ5304J
|
AJAY AGENCY
|
AAYPJ5304J_412624
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
57
|
ABCPL7661B
|
OMPRAKSAH LOYA
|
ABCPL7661B_534995
|
Central Bank Of India
|
CBIN0280736
|
|
|
Admin
|
58
|
ABVPZ6331P
|
ABDUL ZAHID
|
ABVPZ6331P_534260
|
Central Bank Of India
|
CBIN0281013
|
|
|
Admin
|
59
|
ACIPU6132F
|
ZUBER ULLAH KHAN
|
ACIPU6132F_531759
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
60
|
AE/MP/J3537M
|
SANYAM STEEL
|
AE/MP/J3537M_371553
|
|
|
|
|
Material
|
61
|
AGIPW5823B
|
AASTHA CONSTRUCTION
|
IVB0859421_527595
|
HDFC bank
|
HDFC0005153
|
|
|
Material
|
62
|
AHCPT1569Q
|
MR PRAVIN AND MRS SHALINI TRIPATHI
|
AHCPT1569Q_538254
|
State Bank of India
|
SBIN0001608
|
|
|
Admin
|
63
|
AHPPL4500J
|
DEVENDRA HARDWARE SANCHI
|
AHPPL4500J_547466
|
Punjab National Bank
|
PUNB0155810
|
|
|
Admin
|
64
|
AHVPD4950A
|
MS SHIVA PETROLIUAM SERVICE
|
AHVPD4950A_536327
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
65
|
AIX1720903
|
JITENDRA BUILDING MATERIAL SUPPLAIRS
|
AIX1720903_443258
|
Canara Bank
|
CNRB0002346
|
|
|
Material
|
66
|
AJTPY1639H
|
MAA REWA CHILLED WATER
|
AJTPY1639H_542684
|
Central Bank Of India
|
CBIN0281021
|
|
|
Admin
|
67
|
AKKPN0517D
|
NEMA SWEETS BADI
|
AKKPN0517D_536456
|
State Bank of India
|
SBIN0010172
|
|
|
Admin
|
68
|
ALQPL6885P
|
M/S LODHESHWAR CONSTRUCTION AND BULDING MATERIAL
|
ALQPL6885P_495255
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
69
|
AMEPY7465K
|
AMIT TRAVELS
|
AMEPY7465K_548278
|
Bank of Baroda
|
BARB0RAISEN
|
|
|
Admin
|
70
|
AMZPJ1331Q
|
ARIHANT SALES
|
AMZPJ1331Q_538746
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
71
|
AOEPK4203P
|
SHIKHAR CHAND KAMLE
|
AOEPK4203P_545182
|
Bank of Baroda
|
BARB0HABIBG
|
|
|
Admin
|
72
|
AOFPL5562H
|
LAKHAN LAL
|
RLO3943503_531550
|
|
|
|
|
Material
|
73
|
AQEPK6342B
|
SHAKEEL KHAN CIVIL CONTRACTOR
|
FRJ/2128536_373018
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
74
|
ARDPJ5978N
|
BHUPENDRA KUMAR JATAV
|
ARDPJ5978N_535245
|
Central Bank Of India
|
CBIN0280734
|
|
|
Admin
|
75
|
ASZPV8337J
|
ASHOK VISHWAKARMA
|
ASZPV8337J_477722
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
76
|
ATGPC5943C
|
MANISH KUMAR DUBEY
|
ATGPC5943C_539160
|
Union Bank of India
|
UBIN0566993
|
|
|
Admin
|
77
|
ATLPV0414B
|
DEEP COMPUTER
|
ATLPV0414B_542188
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
78
|
ATYPK0045Q
|
VIKAS KHARE
|
ATYPK0045Q_539690
|
Bank of Baroda
|
BARB0RAIBHO
|
|
|
Admin
|
79
|
AUJPD2858G
|
JANPAD PANCHAYAT GAIRATGANJ
|
AUJPD2858G_537882
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
80
|
AUKPB0543K
|
VANSHILAL ADIWASI
|
AUKPB0543K_532119
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
81
|
AUXPY7284M
|
AKLESH SO YASHWANT YADAV
|
AUXPY7284M_534902
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
82
|
BCPPH7119K
|
HAJAREE
|
BCPPH7119K_545092
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
83
|
BDOPA9208G
|
ROHIT TOUR AND TRAVELS
|
BDOPA9208G_535990
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Admin
|
84
|
BGWPC3637C
|
SUDHIR KUMAR CHOUDHARY
|
BGWPC3637C_517237
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
85
|
BJDTB5582K
|
BAGHEL SWEETS AND HOTEL SANCHI
|
BJDTB5582K_547467
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
86
|
BJQPT6100C
|
THAKUR TOUR AND TRAVELS
|
BJQPT6100C_539660
|
Canara Bank
|
CNRB0001471
|
|
|
Admin
|
87
|
BJRPV5813M
|
BHUPENDRA VYAS
|
BJRPV5813M_539922
|
ICICI BANK
|
ICIC0003830
|
|
|
Material
|
88
|
BJYPG3584R
|
SUBHASH CHANDRA GOSWAMI
|
BJYPG3584R_536801
|
State Bank of India
|
SBIN0001427
|
|
|
Admin
|
89
|
BMHPC7640C
|
ARPIT CHOUBEY
|
BMHPC7640C_540236
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
90
|
BMXPV6973K
|
SHIVNARAYAN VISHWAKARMA
|
BMXPV6973K_536328
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
91
|
BNEPR3133D
|
RAJKUMAR RAJPUT
|
RLO2886646_469691
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
92
|
BNHPH8894L
|
CHHIDAMI LAL
|
MWC1117985_459022
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
93
|
BNSPJ3939D
|
KRISNA GOPAL JHA
|
BNSPJ3939D_536329
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
94
|
BOAPC6524G
|
PRIYA BUILDING MATERIAL SUPPLAIER
|
BOAPC6524G_494538
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
95
|
BPIPM7417M
|
BHUPENDRA MUNDALE
|
BPIPM7417M_546804
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
96
|
BPLC02453D
|
MUKHYA KARYAPALAN ADIKARI
|
BPLC02453D_493201
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
97
|
BPLDO1233B
|
DIRECTOR OF HORTICULTURE BHOPAL
|
BPLDO1233B_527899
|
Bank of India
|
BKID0009001
|
|
|
Material
|
98
|
BPLJO2161F
|
JANPAD PANCHAYAT SANCHI
|
WBX0334540_482728
|
Central Bank Of India
|
CBIN0280735
|
|
|
Material
|
99
|
BPLK00106B
|
ZILA PANCHAYAT EKAL KHATA RAISEN
|
BPLZ00106B_545841
|
Central Bank Of India
|
CBIN0280734
|
|
|
Admin
|
100
|
BPLM06994B
|
MP STATE EMPLOYMENT GUARANTEE COUNCIL FTSC
|
BPLM06994B_485325
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
101
|
BPLO01030B
|
JANPAD PANCHAYAT KARYAPALAN ADHIKARI SILWANI
|
IQZ2469914_482727
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
102
|
BPLP01610A
|
DEEN DAYAL KRISHI VIKASH AVAM ANUSANDHAN SAMITI
|
BPLP01610A_521472
|
Union Bank of India
|
UBIN0563811
|
|
|
Material
|
103
|
BPLR00106B
|
ZILA PANCHAYAT EKAL KHATA RAISEN ZILA PANCHAYAT
|
BPLZ00106B_495445
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
104
|
BQJPR5078K
|
SUNEEL TRAVELS BADI
|
BQJPR5078K_536357
|
State Bank of India
|
SBIN0010172
|
|
|
Admin
|
105
|
BQOPR4863D
|
CEO JANPAD PANCHAYAT SILWANI
|
BQOPR4863D_547469
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
106
|
BRPPL9214C
|
GHASIRAM
|
BRPPL9214C_545701
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
107
|
BUSPC1067J
|
MAYANK CHOUDHRY
|
BUSPC1067J_540069
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
108
|
BVC2409571
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT BADI
|
BVC2409571_491148
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
109
|
BWTPG4834N
|
GUPTA SWEETS SILWANI
|
BWTPG4834N_536339
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
110
|
BXJPR6709J
|
YOGENDRA KUMAR RAI
|
BXJPR6709J_538644
|
State Bank of India
|
SBIN0010172
|
|
|
Admin
|
111
|
BYJPB7898B
|
BHUVNESHWAR KUSHWAHA BUILDING SUPPLIER
|
BYJPB7898B_477394
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
112
|
CAEPR4111D
|
REETESH UPADHAYAY
|
CAEPR4111D_542157
|
State Bank of India
|
SBIN0009751
|
|
|
Admin
|
113
|
CEUPC4215B
|
CHANDRESH SINGH LODHI
|
CEUPC4215B_541676
|
State Bank of India
|
SBIN0010816
|
|
|
Admin
|
114
|
CFKPS7501B
|
UJYAR SINGH RAJPOOT
|
CFKPS7501B_521963
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
115
|
CGMPV3619J
|
BANSILAL
|
CGMPV3619J_547949
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
116
|
CHFPV6279L
|
TIKARAM DURGA PRASHAD
|
ASLPA4835B1_532117
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
117
|
CIXPR5751C
|
SHRI DEV TREVALS AND SERVICES
|
CIXPR5751C_548069
|
Punjab National Bank
|
PUNB0870500
|
|
|
Admin
|
118
|
CJYPD8127L
|
GOPAL SINGH
|
CJYPD8127L_545238
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
119
|
CLLPR6127D
|
SANDEEP S/O DILIP
|
MWC2204865_395286
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
120
|
CODPB8825F
|
BALMUKUND PHOOL SINGH DHAKAD
|
CODPB8825F_534993
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
121
|
CPS -0125138
|
AMAR CHAND S/O LALITA PRASHAD
|
CPS -0125138_407395
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
122
|
CPS 0001206
|
MANOHAR
|
CPS 0001206_423590
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
123
|
CPS 0196394
|
SAHABSINGH
|
CPS 0196394_423558
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
124
|
CPS 0200857
|
HAKAM SINGH
|
CPS 0200857_423500
|
Bank of India
|
BKID0009061
|
|
|
Material
|
125
|
CPS 0322826
|
DILIP SINGH
|
CPS 0322826_423529
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
126
|
CPS 0392158
|
VINAY
|
CPS 0392158_423772
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
127
|
CPS 0440111
|
OMKAR YADAV
|
CPS 0440111_426688
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
128
|
CPS 089059
|
BALARAM
|
CPS 089059_423706
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
129
|
CPS 0890624
|
SUNDARLAL
|
CPS 0890624_423765
|
|
|
|
|
Material
|
130
|
CPS 0892406
|
ADITYA SINGH
|
CPS 0892406_423713
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
131
|
CPS 1112891
|
MAHESH KUMAR
|
CPS 1112891_438711
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
132
|
CPS 1116797
|
RAVISHANKAR
|
CPS 1116797_465150
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
133
|
CPS 1122100
|
ANAND KUMAR
|
CPS 1122100_419411
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
134
|
CPS 1125921
|
DEENDYAL
|
CPS 1125921_423688
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
135
|
CPS 1288851
|
SUDHEER KUMAR SHARMA
|
CPS 1288851_485505
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
136
|
CPS 1292044
|
BAHADUR
|
CPS 1292044_423699
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
137
|
CPS 1307461
|
RAMMOHAN DHAKAD
|
CPS 1307461_423616
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
138
|
CPS 1321470
|
KAILASH
|
CPS 1321470_396763
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
139
|
CPS 1321611
|
RAMSWAROOP S/O KAMAL SINGH
|
CPS 1321611_440327
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
140
|
CPS 1325430
|
VINOD
|
CPS 1325430_482842
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
141
|
CPS 1488105
|
SHIVCHARAN
|
CPS 1488105_425750
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
142
|
CPS 1516038
|
LALIT NARAYAN
|
CPS 1516038_423712
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
143
|
CPS 1517226
|
GOVIND
|
CPS 1517226_423771
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
144
|
CPS 1518125
|
RAMKISHAN
|
CPS 1518125_423788
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
145
|
CPS 1518638
|
BRAJENDRA SINGH
|
CPS 1518638_423786
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
146
|
CPS 1520667
|
LAKHANSINGH
|
CPS 1520667_423708
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
147
|
CPS 1539484
|
SANTOSH
|
CPS 1539484_419120
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
148
|
CPS 1539485
|
SANTOSH KUMAR S/O GOPAL PRASHAD
|
CPS 1539485_419947
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
149
|
CPS 1542901
|
SANJEEV BHARGAWA
|
CPS 1542901_423522
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
150
|
CPS 1542945
|
RAJESH RAJPUT
|
CPS 1542945_423611
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
151
|
CPS 1552181
|
HARINARAYAN
|
CPS 1552181_426689
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
152
|
CPS 1703628
|
ROHIT
|
CPS 1703628_423615
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
153
|
CPS 1718295
|
MEHARBAN SINGH
|
CPS 1718295_470644
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
154
|
CPS 1801695
|
VIJAY
|
CPS 1801695_423592
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
155
|
CPS 1803816
|
BAGVAT SINGH DHAKAR
|
CPS 1803816_464090
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
156
|
CPS 1838005
|
SHRI NILESH KUMAR
|
CPS 1838005_440945
|
Bank of India
|
BKID0009061
|
|
|
Material
|
157
|
CPS 1838879
|
RAM KUMAR
|
CPS 1838879_482840
|
Bank of India
|
BKID0009061
|
|
|
Material
|
158
|
CPS 1855048
|
SHIVAM TRADERS
|
CPS 1855048_423502
|
Bank of India
|
BKID0009060
|
|
|
Material
|
159
|
CPS 1858406
|
OMKAR SINGH
|
CPS 1858406_419112
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
160
|
CPS 1926880
|
RAJENDRA SINGH
|
CPS 1926880_419409
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
161
|
CPS 1928985
|
CHANDRABHAN SINGH
|
CPS 1928985_423775
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
162
|
CPS 1931088
|
RAJKISHOR
|
CPS 1931088_419392
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
163
|
CPS 1964316
|
SHRI RAMGOPAL
|
CPS 1964316_440946
|
Bank of India
|
BKID0009061
|
|
|
Material
|
164
|
CPS 1966886
|
RAJESH KUMAR DHAKAD
|
CPS 1966886_376888
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
165
|
CPS 1973684
|
DASHRATH S/O AMANSINGH
|
CPS 1973684_419139
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
166
|
CPS 1992874
|
DURGESH KUMAR DUBEY
|
CPS 1992874_423499
|
Bank of India
|
BKID0009061
|
|
|
Material
|
167
|
CPS 2000222
|
MOHAN SINGH
|
CPS 2000222_465149
|
Bank of India
|
BKID0009061
|
|
|
Material
|
168
|
CPS 2021375
|
MR. HIMKAR UPADHYA
|
CPS 2022374_464048
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
169
|
CPS 2039873
|
TIKARAM
|
CPS 2039873_423557
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
170
|
CPS 2041739
|
NARBADA PRASHAD
|
CPS 2041739_423700
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
171
|
CPS 2041849
|
LAXAM SINGH
|
CPS 2041849_423535
|
|
|
|
|
Material
|
172
|
CPS 2056745
|
BRAJENDRA SINGH
|
CPS 2056745_419108
|
Bank of India
|
BKID0009061
|
|
|
Material
|
173
|
CPS 2056919
|
BHAWAR SINGH
|
CPS 2056919_419349
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
174
|
CPS 2068846
|
BENI PRASHAD
|
CPS 2068846_423511
|
Bank of India
|
BKID0009061
|
|
|
Material
|
175
|
CPS/0525386
|
RAI BULIDING MATERIAL SUPPLIAR
|
CPS/0525386_372304
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
176
|
CPS/0744045
|
HEMANT KUMAR
|
CPS/0744045_419405
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
177
|
CPS/0915025
|
HARINARAYAN DHAKAD
|
CPS/0915025_407380
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
178
|
CPS/1092410
|
OM PHOTO COPY SILWANI
|
CPS/1092410_371874
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
179
|
CPS/1116870
|
PADEEP THAKUR
|
CPS/1116870_426404
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
180
|
CPS/1286509
|
CHANDAN SINGH
|
CPS/1286509_373043
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
181
|
CPS/1286624
|
RAM SINGH
|
CPS/1286624_373040
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
182
|
CPS/1703628
|
ROHIT
|
CPS/1703628_426409
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
183
|
CPS/1938844
|
ARVIND
|
CPS/1938844_406882
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
184
|
CPS/1950503
|
RAMESHWAR DHAKAD
|
CPS/1950503_426406
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
185
|
CPS/1974716
|
PAPPU THAKUR
|
CPS/1974716_426402
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
186
|
CPS/2109726
|
SANJAY KUMAR
|
CPS/2109726_371875
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
187
|
CPS/316660
|
DEVENDRA
|
CPS/316660_426410
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
188
|
CPS0020636
|
BHABOOT SINGH S/O GULAB SINGH
|
CPS0020636_382238
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
189
|
CPS0027334
|
MUKESH
|
CPS0027334_470637
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
190
|
CPS00288240
|
KALURAM
|
CPS00288240_412747
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
191
|
CPS0089813
|
RAMESH KUMAR
|
CPS0089813_442915
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
192
|
CPS0097196
|
SURENDRA KUMAR S/O MOHANLAL
|
CPS0097196_419948
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
193
|
CPS0103511
|
RAMGOPAL
|
CPS0103511_442272
|
Bank of India
|
BKID0009061
|
|
|
Material
|
194
|
CPS0125138
|
AMARCHAND
|
CPS0125138_380833
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
195
|
CPS0160416
|
GHANSYAM DHAKAD
|
CPS0160416_465161
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
196
|
CPS0160457
|
KESHAR SINGH
|
CPS0160457_465160
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
197
|
CPS0168377
|
BALARAM
|
CPS0168377_423520
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
198
|
CPS0172718
|
HEERALAL
|
CPS0172718_504509
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
199
|
CPS0181336
|
AMIT PATEL
|
CPS0181336_385555
|
Bank of India
|
BKID0009061
|
|
|
Material
|
200
|
CPS0231183
|
PRATAP SINGH
|
CPS0231183_447702
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
201
|
CPS02331000
|
BADAMI LAL
|
CPS02331000_380824
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
202
|
CPS0288240
|
KALURAM
|
CPS0288240_412644
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
203
|
CPS0334734
|
RAJ RAJESHWARI BUILDING MATERIAL SUPPLAIRS
|
CPS0334734_486907
|
|
|
|
|
Material
|
204
|
CPS0348029
|
RAMNARAYAN
|
CPS0348029_405982
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
205
|
CPS0372540
|
RAMSINGH
|
CPS0372540_422222
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
206
|
CPS0373092
|
KAILASH RAJPUT S/O LALSINGH
|
CPS0373092_425942
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
207
|
CPS0375238
|
ANAND KUMAR
|
CPS0375238_422229
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
208
|
CPS0379412
|
OMPRAKASH TIWARI
|
CPS0379412_491267
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
209
|
CPS0385955
|
RAGHUVAR
|
CPS0385955_405974
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
210
|
CPS0386169
|
KAVINDRA SINGH RAGHUWANSHI
|
CPS0386169_490108
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
211
|
CPS0386557
|
NARAYAN SINGH
|
CPS0386557_394838
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
212
|
CPS0436022
|
GIRWAR SINGH
|
CPS0436022_433039
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
213
|
CPS0436287
|
SARDAR SINGH
|
CPS0436287_433036
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
214
|
CPS0441709
|
RAM PRASAD
|
CPS0441709_423154
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
215
|
CPS0444935
|
KULDEEP
|
CPS0444935_432164
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
216
|
CPS0451930
|
LOKENDRA SINGH
|
CPS0451930_423170
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
217
|
CPS0456632
|
MAHESH SINGH RAGHUWANSHI
|
CPS0456632_488952
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
218
|
CPS0456806
|
CEO JANPAD PANCHAYAT UDAIPURA
|
CPS0456806_490258
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
219
|
CPS0456988
|
PREM NARAYAN DHAKAD
|
CPS0456988_488950
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
220
|
CPS0463547
|
MUNNA
|
CSP0463547_392960
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
221
|
CPS0525386
|
RAI BULIDING MATERIAL SUPPLIAR
|
CPS0525386_371955
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
222
|
CPS0578808
|
SHYAM SUNDAR BULIDING MATERIAL SUPPLIAR
|
CPS0578808_441374
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
223
|
CPS0580019
|
BABUJI
|
CPS0580019_521738
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
224
|
CPS0702597
|
RAJEEV KUMAR MISHRA
|
CPS0702597_406733
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
225
|
CPS0741512
|
BRIJMOHAN
|
CPS0741512_442911
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
226
|
CPS0741728
|
MURARILAL RAGHUWANSHI
|
CPS0741728_476756
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
227
|
CPS0743047
|
KUNJILAL
|
CPS0743047_438722
|
|
|
|
|
Material
|
228
|
CPS0744557
|
HIRALAL
|
CPS0744557_419164
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
229
|
CPS0745943
|
SAHAB SINGH DHAKAD
|
CPS0745943_444335
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
230
|
CPS0818534
|
BHAWAN BHUSHAN
|
CPS0818534_444412
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
231
|
CPS0880351
|
DOULAT SINGH DHAKAD
|
CPS0880351_491266
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
232
|
CPS0880518
|
RAJESH
|
CPS0880518_423167
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
233
|
CPS0881581
|
BRAJESH SINGH RAJPUT
|
CPS0881581_504550
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
234
|
CPS0881771
|
RAMPAL SINGH RAJPUT
|
CPS0881771_530030
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
235
|
CPS0888648
|
AJAY SINGH RAJPOOT
|
CPS0888648_412506
|
|
|
|
|
Material
|
236
|
CPS0892546
|
RADHESYAM
|
CPS0892546_437750
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
237
|
CPS0893552
|
MUKESH KUMAR
|
CPS0893552_486070
|
Bank of India
|
BKID0009061
|
|
|
Material
|
238
|
CPS0894899
|
SURENDRA SINGH RAGHUWANSHI
|
CPS0894899_488953
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
239
|
CPS0895201
|
BRAJESH RAGHUWANSHI
|
CPS0895201_488949
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
240
|
CPS0903046
|
RAJESH SINGH
|
CPS0903046_437719
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
241
|
CPS0903658
|
HARI SINGH
|
CPS0903658_490963
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
242
|
CPS0914275
|
KHEMRAJ LODHI
|
CPS0914275_491145
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
243
|
CPS0914515
|
HARI S/O OMKAR SINGH
|
CPS0914515_437762
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
244
|
CPS0916718
|
KAMLESH KUMAR S/O RAMPRASHAD
|
CPS0916718_412572
|
|
|
|
|
Material
|
245
|
CPS0924324
|
MOHIT
|
CPS0924324_423164
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
246
|
CPS0924977
|
RAMLAL DHAKAD
|
CPS0924977_490389
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
247
|
CPS0924985
|
RAM KISHAN
|
CPS0924985_423153
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
248
|
CPS0925255
|
ANIL SAHU
|
CPS0925255_423152
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
249
|
CPS0925693
|
SURENDRA GURJAR
|
CPS0925693_426179
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
250
|
CPS0926402
|
GHASIRAM
|
CPS0926402_515061
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
251
|
CPS0935183
|
RAGHAVENDRA SINGH
|
CPS0935183_502514
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
252
|
CPS10822221
|
ARJUN RAGHUWANSHI
|
CPS10822221_488951
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
253
|
CPS1082338
|
SANTOSH SINGH
|
CPS1082338_490391
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
254
|
CPS1090455
|
SANJAY
|
CPS1090455_527061
|
Punjab National Bank
|
PUNB0870500
|
|
|
Material
|
255
|
CPS1092410
|
OMPRAKASH BUILDING MATERIAL SUPPLYRES
|
CPS1092410_421423
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
256
|
CPS1094093
|
HUKUMACHAND
|
CPS1094093_410135
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
257
|
CPS1094937
|
RAMBABU BUILDING MATERIAL SUPPLIAR
|
CPS1094937_393309
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
258
|
CPS1096957
|
SURENDRA SINGH /KHILASH SINGH
|
CPS1096957_373172
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
259
|
CPS1100569
|
RAI BULIDING MATERIAL SUPPLIAR
|
CPS1100569_440422
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
260
|
CPS1103316
|
TULSHIRAM FOOLSINGH
|
CPS1103316_500944
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
261
|
CPS1104900
|
LAL SAHAB RAJPUR
|
CPS1104900_505380
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
262
|
CPS1116871
|
SEETARAM CHOUHAN
|
CPS1116871_413652
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
263
|
CPS1119114
|
SAHILENDRA SINGH
|
CPS1119114_420567
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
264
|
CPS1120351
|
SHRI UTTAMSINGH
|
CPS1120351_434298
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
265
|
CPS1127034
|
DHARMENDRA
|
CPS1127034_422224
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
266
|
CPS1129220
|
TULSI RAM
|
CPS1129220_408520
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
267
|
CPS1129253
|
ASHOK DHAKAD
|
CPS1129253_433033
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
268
|
CPS1133289
|
BHAGWAN SINGH RAGHUWANSHI
|
CPS1133289_488948
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
269
|
CPS1216504
|
AJIT RAGHUWANSHI
|
CPS1216504_510668
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
270
|
CPS1284587
|
HALKEVEER
|
CPS1284587_379030
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
271
|
CPS1284589
|
HALKEVEER
|
CPS1284589_407374
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
272
|
CPS1286624
|
RAM SINGH S/O BHAIYALAL
|
CPS1286624_423678
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
273
|
CPS1288273
|
KAMLESH SHILPI
|
CPS1288273_412749
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
274
|
CPS1290048
|
VIPIN S/O SHRIRAM
|
CPS1290048_380830
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
275
|
CPS1290477
|
PREMNARAYAN S/O RAMPRASHAD
|
CPS1290477_385548
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
276
|
CPS1290485
|
KASHIRAM S/O BHAIYALAL
|
CPS1290485_385545
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
277
|
CPS1294370
|
ARVIND SINGH
|
CPS1294370_419106
|
Bank of India
|
BKID0009061
|
|
|
Material
|
278
|
CPS1302082
|
LEKHRAM BULIDING MATERIAL SUPPLIAR
|
CPS1302082_426281
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
279
|
CPS1303163
|
KARIYA
|
CPS1303163_392961
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
280
|
CPS1307461
|
RAMMOHAN DHAKAD
|
CPS1307461_440898
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
281
|
CPS1310853
|
VIRENDRA SINGH
|
CPS1310853_498607
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
282
|
CPS1316660
|
DEVENDRA
|
CPS1316660_423518
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
283
|
CPS1318070
|
RAMFAL
|
CPS1318070_423531
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
284
|
CPS1320761
|
NAMONARAYAN LODHI S/O SHRI LAL LODHI
|
CPS1320761_491140
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
285
|
CPS1320969
|
ANIL KUMAR PANDEY
|
CPS1320969_491142
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
286
|
CPS1321215
|
PHOOL SINGH S/O NEPAL SINGH
|
CPS1321215_476500
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
287
|
CPS1321470
|
KAILASH RAJPUT
|
CPS1321470_428390
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
288
|
CPS1321488
|
SANDEEP KUMAR SHARMA
|
CPS1321418_491265
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
289
|
CPS1321611
|
RAM SWAROOP
|
CPS1321611_434419
|
|
|
|
|
Material
|
290
|
CPS1321736
|
RAMDARSHAN
|
CPS1321736_411234
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
291
|
CPS1322916
|
MAN SINGH
|
CPS1322916_378601
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
292
|
CPS1322924
|
HANUMAT SINGH
|
CPS1322924_483114
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
293
|
CPS1480268
|
RAMDEEN
|
CPS1480268_385544
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
294
|
CPS1481407
|
LIYAKAT ALI
|
CPS1481407_410132
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
295
|
CPS1481431
|
DHANRAJ SINGH
|
CPS1481431_410133
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
296
|
CPS1481985
|
GAJENDRA SINGH DHAKAD
|
CPS1481985_444334
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
297
|
CPS1482561
|
KANHAIYA DHAKAD
|
CPS1482561_412486
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
298
|
CPS1485421
|
AJAY KUMAR S/O SHIVRAJ
|
CPS1485421_380826
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
299
|
CPS1487974
|
NAGESH KUMAR
|
CPS1487974_437745
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
300
|
CPS1488206
|
MANMOD RACHUWANSHI
|
CPS1488206_425752
|
|
|
|
|
Material
|
301
|
CPS1488408
|
NARAYAN
|
CPS1488408_425753
|
|
|
|
|
Material
|
302
|
CPS1497213
|
RAMSAGAR RAGHUWANSI
|
CPS1497213_516176
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
303
|
CPS1518638
|
BRAJENDRA SINGH
|
CPS1518638_485493
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
304
|
CPS1518695
|
RAGHVENDRA
|
CPS1518695_423782
|
|
|
|
|
Material
|
305
|
CPS1523521
|
SURENDRA SINGH
|
CPS1523521_494909
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
306
|
CPS1525781
|
THAKURADAS
|
CPS1525781_414454
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
307
|
CPS1532423
|
JEETENDRA SINGH RAGHUWANSHI
|
CPS1532423_494911
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
308
|
CPS1534908
|
KEHAR SINGH
|
CPS1534908_423493
|
Bank of India
|
BKID0009061
|
|
|
Material
|
309
|
CPS1535665
|
RAMSWAROOP DHAKAD
|
CPS1535665_412485
|
Bank of India
|
BKID0009061
|
|
|
Material
|
310
|
CPS1537752
|
NARMADA PRASHAD
|
CPS1537752_442914
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
311
|
CPS1539725
|
CHOTE PATEL S/O CHANDAN SINGH
|
CPS1539725_382240
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
312
|
CPS1541861
|
VIMLESH
|
CPS1541861_444416
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
313
|
CPS1548486
|
AJAB SINGH
|
CPS1548486_483342
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
314
|
CPS1551787
|
NEPAL S/O SUNDAR
|
CPS1551787_413600
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
315
|
CPS1553536
|
KAILASH VISHWAKARMA
|
CPS1553536_495589
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
316
|
CPS1554781
|
BALWANT SINGH
|
CPS1554781_465084
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
317
|
CPS1685601
|
KANCHEDI /BABULAL JATAV
|
CPS1685601_382559
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
318
|
CPS1692037
|
SHRIPAL JAIN S/O SUDARLAL JAIN SILWANI
|
CPS1692037_396419
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
319
|
CPS1713197
|
SUPAYAR AADIWASHI
|
CPS1713197_414465
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
320
|
CPS1715937
|
SAHU WELDING WORKSHOP BARELI
|
CPS1715937_377598
|
|
|
|
|
Material
|
321
|
CPS1718709
|
BALMUKUND DHAKAR
|
CPS1718709_464047
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
322
|
CPS1719616
|
DEENDYAL
|
CPS1719616_412559
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
323
|
CPS1781142
|
GENDALAL
|
CPS1781142_412489
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
324
|
CPS1781228
|
VIJAY
|
CPS1781228_412492
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
325
|
CPS1782630
|
MUKESH
|
CPS1782630_412541
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
326
|
CPS1801034
|
HARISHANKAR PANDEY
|
CPS1801034_491146
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
327
|
CPS1801331
|
HARISHANKAR VISHWAKARMA
|
CPS1801331_490388
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
328
|
CPS1803816
|
BHAGWAT SINGH
|
CPS1803816_412809
|
|
|
|
|
Material
|
329
|
CPS1807056
|
KAMLESH KUSHWAHA
|
CPS1807056_441375
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
330
|
CPS1811876
|
VINOD KUMAR
|
CPS1811876_502515
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
331
|
CPS1815620
|
VIJAY KUMAR JAIN
|
CPS1815620_516443
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
332
|
CPS1816545
|
HARINARAYAN LODHI
|
CPS1816545_414453
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
333
|
CPS1827161
|
DEVENDRA SINGH
|
CPS1827161_486069
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
334
|
CPS18336758
|
GIRDHARI LAL DHAKAD
|
CPS18336758_455016
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
335
|
CPS1837731
|
OMKAR SINGH
|
CPS1837731_412479
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
336
|
CPS1838002
|
DINESH KUMAR
|
CPS1838002_412484
|
Bank of India
|
BKID0009061
|
|
|
Material
|
337
|
CPS1843671
|
BHUPENDRA SINGH RAJPOOT
|
CPS1843671_480436
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
338
|
CPS1844117
|
SHRI RAM SINGH
|
CPS1844117_434428
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
339
|
CPS1844227
|
MANVENDRA SINGH
|
CPS1844227_440290
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
340
|
CPS1844250
|
BHAGWAT
|
CPS1844250_440291
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
341
|
CPS1852227
|
DHEERAJ SINGH
|
CPS1852227_444413
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
342
|
CPS1852482
|
BHAGWAT PRASHAD
|
CPS1852482_444415
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
343
|
CPS1853902
|
BHUPENDRA PATEL
|
CPS1853902_374085
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
344
|
CPS1853908
|
PATEL TRADERS
|
CPS1853908_412576
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
345
|
CPS1855378
|
AJIT RAGHUWANSHI
|
CPS1855378_504912
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
346
|
CPS1868074
|
NARBADA PRASHAD
|
CPS1868074_412551
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
347
|
CPS1870162
|
NIRROTAM
|
CPS1870162_437753
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
348
|
CPS1870369
|
HIRALAL
|
CPS1870369_437757
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
349
|
CPS1875210
|
MAKHANLAL
|
CPS1875210_485487
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
350
|
CPS1887900
|
GANAPAT
|
CPS1887900_485494
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
351
|
CPS1890151
|
MUNNALAL
|
CPS1890151_379029
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
352
|
CPS1897594
|
RAGHUWANSHI BULIDING MATERIAL SUPPLIAR SILWANI
|
CPS1897594_371953
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
353
|
CPS1904705
|
SHAFIQ UDDIN
|
CPS1904705_373739
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
354
|
CPS1908367
|
PARMESHWARDAS DHAKAD
|
CPS1908367_376885
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
355
|
CPS1923317
|
RAJU
|
CPS1923317_471341
|
|
|
|
|
Material
|
356
|
CPS1926633
|
BHEROLAL VISHWAKARMA
|
CPS1926633_458746
|
Bank of India
|
BKID0009061
|
|
|
Material
|
357
|
CPS1926906
|
SUNIL DHAKAD
|
CPS1926906_490597
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
358
|
CPS1927714
|
SURESH KUMAR
|
CPS1927714_420566
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
359
|
CPS1938786
|
BENISINGH
|
CPS1938786_438944
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
360
|
CPS1938844
|
ARVIND
|
CPS1938844_396758
|
State Bank of India
|
SBIN0009096
|
|
|
Material
|
361
|
CPS1939859
|
NETRAM PANNULAL
|
CPS1939859_528574
|
HDFC bank
|
HDFC0000772
|
|
|
Material
|
362
|
CPS1955335
|
VEER SINGH
|
CPS1955335_485486
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
363
|
CPS1956895
|
NIRBHAY SINGH DHAKAR
|
CPS1956895_490596
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
364
|
CPS1962422
|
HEMANT
|
CPS1962422_458925
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
365
|
CPS1974666
|
JEEVAN SINGH
|
CPS1974666_419131
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
366
|
CPS1981471
|
VEERENDRA SINGH
|
CPS1981471_426683
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
367
|
CPS1990019
|
BHAGWAN SINGH
|
CPS1990019_396764
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
368
|
CPS1990084
|
SURENDRA KUMAR SHARMA
|
CPS1990084_491269
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
369
|
CPS1997758
|
RAMSWAROOP /BALMUKUND THAKUR
|
CPS1997758_382558
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
370
|
CPS1999705
|
KUNNWAR SINGH
|
CPS1999705_470641
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
371
|
CPS2000974
|
MURARILAL
|
CPS2000974_442912
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
372
|
CPS2007912
|
MURARILAL
|
CPS2007912_428412
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
373
|
CPS2011088
|
MUNNALAL BALCHANDRA
|
CPS2011088_526391
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
374
|
CPS2011195
|
ARVIND
|
CPS2011195_527200
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
375
|
CPS2015196
|
RASIK BIHARI RAGHUWANSHI
|
CPS2015196_412505
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
376
|
CPS2015717
|
BRAJENDRA SINGH
|
CPS2015717_379007
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
377
|
CPS2022374
|
HIMKAR UPADYAYA
|
CPS2022374_379033
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
378
|
CPS2024536
|
HEMANT KUMAR
|
CPS2024536_485587
|
Bank of India
|
BKID0009061
|
|
|
Material
|
379
|
CPS2025872
|
AVINESH SINGH THAKUR
|
CPS2025872_420539
|
|
|
|
|
Material
|
380
|
CPS2028942
|
MULLU S/O DHANNALAL
|
CPS2028942_385547
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
381
|
CPS2029049
|
VIPIN SHARMA S/O SHRIRAM
|
CPS2029049_385549
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
382
|
CPS2030146
|
SARVODAYA CONSTRUCTION BARELI
|
CPS2030146_412527
|
Bank of India
|
BKID0009061
|
|
|
Material
|
383
|
CPS2035269
|
UMESH KUMAR LODHI
|
CPS2035269_491144
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
384
|
CPS2035673
|
BHAGWAN SINGH
|
CPS2035673_434421
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
385
|
CPS2035830
|
HEMANT KIRAR
|
CPS2035830_490390
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
386
|
CPS2036184
|
RAMSWAROOP
|
CPS2036184_405968
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
387
|
CPS20506885
|
SHIR VIRENDRA
|
CPS20506885_434291
|
Bank of India
|
BKID0009061
|
|
|
Material
|
388
|
CPS2056950
|
SHRI PREMNARAYAN
|
CPS2056950_434290
|
Bank of India
|
BKID0009061
|
|
|
Material
|
389
|
CPS2062370
|
RAJENDRA SINGH CHOUDHARY
|
CPS2062370_491273
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
390
|
CPS2063998
|
GAJENDRA BULIDING MATERIAL SUPPLIAR
|
CPS2063998_382557
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
391
|
CPS2065100
|
NAVNEET RAGHUWANSHI
|
CPS2065100_490107
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
392
|
CPS2066330
|
RANJEET SINGH
|
CPS2066330_412574
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
393
|
CPS2068047
|
SHIVNARAYAN
|
CPS2068047_385543
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
394
|
CPS2074656
|
HARGOVIND SINGH
|
CPS2074656_483115
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
395
|
CPS2080307
|
GOPAL TRADERS
|
CPS2080307_380121
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
396
|
CPS2080612
|
HARINARAYAN BUILDING MATERIAL SUPPLAIR
|
CPS2080612_424194
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
397
|
CPS2082170
|
ROOPSINGH DHAKAD S/O BHAWANI SINGH
|
CPS2082170_392316
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
398
|
CPS2082261
|
MOHAN SINGH S/O JAGDEESH
|
CPS2082261_437766
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
399
|
CPS2082709
|
RAJENDRA SINGH
|
CPS2082709_412811
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
400
|
CPS2094951
|
LIYAKAT ALI
|
CPS2094951_412517
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
401
|
CPS2096592
|
TULSIRAM
|
CPS2096592_432960
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
402
|
CPS20981471
|
VERRENDRA
|
CPS20981471_527209
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
403
|
CPS2098358
|
NARAYAN SINGH
|
CPS2098358_491270
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
404
|
CPS2108132
|
RAJESH TRADERS
|
CPS2108132_380126
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
405
|
CPS2108827
|
RAMJAN KHAN
|
CPS2108827_373595
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
406
|
CPS2115962
|
DHARMENDRA KUMAR S/O IMRATLAL
|
CPS2115962_373740
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
407
|
CPS2116036
|
RAJA STONE KRESHAR
|
CPS2116036_382553
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
408
|
CPS2140713
|
KAMLESH
|
CPS2140713_394826
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
409
|
CPS2140879
|
RAMNIWASH
|
CPS2140879_428389
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
410
|
CPS2140897
|
RAM NIWASH
|
CPS2140897_394829
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
411
|
CPS2140911
|
BALARAM
|
CPS2140911_394828
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
412
|
CPS2141398
|
CHANDRABHAN
|
CPS2141398_394824
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
413
|
CPS2381972
|
GHANSYAM SINGH
|
CPS2381972_444411
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
414
|
CPS2552660
|
MEHARBAN SINGH
|
CPS2552660_434418
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
415
|
CPS2802190
|
RAMSWAROOP DHAKAD S/O DURGA PRASHAD DHAKAD
|
CPS2802190_392315
|
Bank of India
|
BKID0009061
|
|
|
Material
|
416
|
CQUPN3626B
|
LALITA NAVIK
|
CQUPN3626B_536250
|
Canara Bank
|
CNRB0017860
|
|
|
Material
|
417
|
CQZPK3243C
|
AKASH CHOURASIYA
|
CQZPK3243C_536345
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
418
|
CTXPK2500H
|
DEV TEVLERS SILWANI
|
CTXPK2500H_536341
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
419
|
CUWPM8730K
|
MOHIT SHARMA
|
CUWPM8730K_541677
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
420
|
CWPPA6183D
|
HARGOVIND ADIWASHI
|
CWPPA6183D_534438
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
421
|
DANPR5502L
|
RAJESH RAGHUWANSHI
|
DANPR5502L_543535
|
ICICI BANK
|
ICIC0003830
|
|
|
Material
|
422
|
DBQPR6881E
|
COMMAND CENTER BARELI
|
DBQPR6881E_538344
|
State Bank of India
|
SBIN0005339
|
|
|
Admin
|
423
|
DGVPR2663L
|
VIRENDRA RAGHUWANSHI
|
DGVPR2663L_540071
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
424
|
DIAPG2226P
|
GOUR KRASHI SEVA KENDRA AND HARDWARE
|
DIAPG2226P_536791
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
425
|
DOBPR8863E
|
DEVRAJ SINGH RAGHUWANSHI
|
CPS0386508_490103
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
426
|
DOKPG4638R
|
RANU GOUR
|
DOKPG4638R_535244
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
427
|
DPDPG2687Q
|
REMESH GOUD
|
MWC2340362_515626
|
Canara Bank
|
CNRB0006659
|
|
|
Material
|
428
|
DSUPP8753A
|
PRAVESH PENTER
|
DSUPP8753A_532523
|
Canara Bank
|
CNRB0001183
|
|
|
Material
|
429
|
DSUPS5160Q
|
VISHWAKARMA TRADERS BADI
|
DSUPS5160Q_536362
|
Union Bank of India
|
UBIN0566993
|
|
|
Admin
|
430
|
DUIPP0890J
|
MANOHAR LAL PATEL
|
DUIPP0890J_535687
|
Bank of Baroda
|
BARB0RAISEN
|
|
|
Admin
|
431
|
DXGPK7799G
|
MATESHWARI COMPUTER"S SALES & SERVICE
|
DXGPK7799G_536455
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Admin
|
432
|
DYJPR2201A
|
ANIL KUMAR RAGHU
|
DYJPR2201A_529877
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
433
|
DYN 1445642
|
SALEEM KHAN
|
DYN 1445642_420065
|
State Bank of India
|
SBIN0007730
|
|
|
Material
|
434
|
EAHPA6505H
|
RAJKUMAR ADIWASHI
|
EAHPA6505H_532922
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
435
|
EASPK5346F
|
SEN BULDING MATERIAL SUPPLAIER
|
EASPK5346F_494539
|
Central Bank Of India
|
CBIN0280732
|
|
|
Material
|
436
|
EBYPK8619C
|
SHALINI KHARE
|
EBYPK8619C_542321
|
Bank of India
|
BKID0009053
|
|
|
Admin
|
437
|
EDAPB3825H
|
PAVAN BHARGAWA
|
EDAPB3825H_537873
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
438
|
EDJPG8126H
|
SHIV CHARAN GOUND
|
EDJPG8126H_545093
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
439
|
ELEPR0794B
|
RN ENTERPRISES
|
ELEPR0794B_538255
|
AU Small Finance Bank Limited
|
AUBL0002300
|
|
|
Admin
|
440
|
EOIPA1248N
|
NETRAM AHIRWAR
|
RLO2712271_459020
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
441
|
EOOPK7426A
|
KHEMCHAND DHAKAD
|
RLO2631034_530028
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
442
|
EPEPA2900G
|
SEVPRASAD ADIVASI
|
EPEPA2900G_534562
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
443
|
EUTPB3683P
|
BAGHEL HOTEL NEW BUS STAND SANCHI
|
EUTPB3683P_547414
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
444
|
EZOPB4140P
|
BHAIYALAL LODHI
|
RLO2738094_483659
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
445
|
EZVPS0208G
|
CEOJP SANCHI MGNREGA HOLDING ACCOUNT
|
EZVPS0208G_547464
|
Bank of India
|
BKID0009492
|
|
|
Admin
|
446
|
FAQPK8921K
|
KHARE TRADERS BARELI
|
FAQPK8921K_536364
|
Central Bank Of India
|
CBIN0280730
|
|
|
Admin
|
447
|
FKB1895879
|
KAILASH
|
FKB1895879_396428
|
|
|
|
|
Material
|
448
|
FKB3128774
|
ARVIND
|
FKB3128774_378603
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
449
|
FKHPV5355R
|
ASTHA SAMUDAIK SANGHTHAN SIYARMAU
|
FKHPV5355R_539473
|
Punjab National Bank
|
PUNB0870500
|
|
|
Material
|
450
|
FQFPR1796Q
|
MOHIT RAJPUT
|
FQFPR1796Q_539711
|
Madhya Pradesh Gramin Bank
|
BKID0MG7032
|
|
|
Material
|
451
|
FRJ 0486860
|
GHANSYAM SINGH
|
FRJ 0486860_440431
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
452
|
FRJ 0610063
|
RAMESHWAR SINGH
|
FRJ 0610063_419362
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
453
|
FRJ 0702183
|
INDRAJ
|
FRJ 0702183_419345
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
454
|
FRJ 0740928
|
LAKHAN SINGH
|
FRJ 0740928_423630
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
455
|
FRJ 1193028
|
SUSHIL KUMAR
|
FRJ 1193028_419209
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
456
|
FRJ 1340751
|
SYAM SINGH
|
FRJ 1340751_419382
|
|
|
|
|
Material
|
457
|
FRJ 1389626
|
KAMLESH
|
FRJ 1389626_440475
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
458
|
FRJ 1390459
|
RAJU
|
FRJ 1390459_440470
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
459
|
FRJ 15137878
|
SHRI GAYAPRASHAD
|
FRJ 15137878_440952
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
460
|
FRJ 15137891
|
SHRI DAYARAM
|
FRJ 15137891_440951
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
461
|
FRJ 1579598
|
SHRI RAM KUMAR
|
FRJ 1579598_440944
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
462
|
FRJ 1579698
|
SHRI KANCHHEDILAL
|
FRJ 1579698_440948
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
463
|
FRJ 1581826
|
NANDLAL
|
FRJ 1581826_440474
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
464
|
FRJ 1581935
|
UDAIRAM
|
FRJ 1581935_440466
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
465
|
FRJ 15990442
|
PADAM SINGH
|
FRJ 15990442_419142
|
|
|
|
|
Material
|
466
|
FRJ 1770981
|
GYARSHI BAI
|
FRJ 1770981_419387
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
467
|
FRJ 2025534
|
RAJPAL SINGH
|
FRJ 2025534_419109
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
468
|
FRJ 2134203
|
DEVENDRA RAGHUWANSHI
|
FRJ 2134203_423646
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
469
|
FRJ 2142404
|
RAJARAM
|
FRJ 2142404_419140
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
470
|
FRJ 2162947
|
HANUMAT
|
FRJ 2162947_423628
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
471
|
FRJ 2164598
|
BHARAT JI TRADERS
|
FRJ 2164598_419188
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
472
|
FRJ 2167021
|
KULDEEP SINGH
|
FRJ 2167021_419145
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
473
|
FRJ 2167377
|
RAJKUMAR
|
FRJ 2167377_423629
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
474
|
FRJ 227340
|
DEVRAJ TRADERS
|
FRJ 227340_419360
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
475
|
FRJ 2307791
|
PREETAM
|
FRJ 2307791_423625
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
476
|
FRJ 2324796
|
SURJEET SINGH
|
FRJ 2324796_419141
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
477
|
FRJ 72431757
|
DIWAKAR PATHAK
|
FRJ 72431757_419212
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
478
|
FRJ/0691766
|
KHET SINGH
|
FRJ/0691766_373026
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
479
|
FRJ/0692152
|
SANTRAM
|
FRJ/0692152_373030
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
480
|
FRJ/2061059
|
Bhagwat Singh
|
FRJ/2061059_371890
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
481
|
FRJ/2167347
|
BHAGWANDAS
|
FRJ/2167347_426415
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
482
|
FRJ/2297273
|
PREMNARAYAN CHOUHAN
|
FRJ/2297273_385540
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
483
|
FRJ02005013
|
KAMAL SINGH S/O MISHRI LAL
|
FRJ02005013_412059
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
484
|
FRJ0233429
|
JAWAHAR SINGH
|
FRJ0233429_417880
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
485
|
FRJ0235945
|
SARVESH KUMAR GOUR
|
FRJ0235945_431411
|
Punjab National Bank
|
PUNB0137800
|
|
|
Material
|
486
|
FRJ0281402
|
ASHOK KUMAR S/O KALURAM
|
FRJ0281402_417897
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
487
|
FRJ0463471
|
SAHU TRADERS
|
FRJ0463471_412814
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
488
|
FRJ0486860
|
GHANSYAM
|
FRJ0486860_412565
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
489
|
FRJ0508132
|
KANHAIYALAL S/O BALMUKUND
|
FRJ0508132_412058
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
490
|
FRJ0691766
|
KHET SINGH
|
FRJ0691766_412473
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
491
|
FRJ0692533
|
DEVISINGH
|
FRJ0692533_412476
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
492
|
FRJ0754424
|
BALWANSINGH
|
FRJ0754424_411631
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
493
|
FRJ0763284
|
RATIRAM S/O CHOKHELAL
|
FRJ0763284_412057
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
494
|
FRJ0767368
|
KAILASH
|
FRJ0767368_408763
|
Central Bank Of India
|
CBIN0280732
|
|
|
Material
|
495
|
FRJ0776062
|
CHARAN LAL
|
FRJ0776062_506662
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
496
|
FRJ0782152
|
SANTOSH SINGH
|
FRJ0782152_412474
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
497
|
FRJ1131796
|
MANGAL SINGH PAL
|
FRJ1131796_378222
|
Bank of India
|
BKID0009062
|
|
|
Material
|
498
|
FRJ1131804
|
MAHARAJ SINGH
|
FRJ1131804_378215
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
499
|
FRJ1138379
|
PAWAT SINGH
|
FRJ1138379_406609
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
500
|
FRJ1139013
|
FHOOLSINGH
|
FRJ1139013_406605
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
501
|
FRJ1139021
|
AZAD SINGH
|
FRJ1139021_406607
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
502
|
FRJ1142346
|
MANOJ KUMAR
|
FRJ1142346_438716
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
503
|
FRJ1144146
|
LAKHAN GOUR
|
FRJ 1144146_423603
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
504
|
FRJ1173723
|
NARMADA PRASHAD
|
FRJ1173723_378229
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
505
|
FRJ1192962
|
KASHIRAM
|
FRJ1192962_412819
|
|
|
|
|
Material
|
506
|
FRJ1194125
|
HARPRASHAD
|
FRJ1194125_412477
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
507
|
FRJ1196666
|
NAJIR KHAN
|
FRJ1196666_437740
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
508
|
FRJ1206473
|
BHUPENDRA SINGH CHOUHAN
|
FRJ1206473_505051
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
509
|
FRJ1323229
|
RAMCHARAN MAITHIL
|
FRJ1323229_411238
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
510
|
FRJ1325000
|
MUJEEB MOHAMMAD KHAN
|
FRJ1325000_378220
|
State Bank of India
|
SBIN0006190
|
|
|
Material
|
511
|
FRJ1325232
|
PRADEEP KUMAR S/O KAILASH NARAYAN
|
FRJ1325232_447952
|
State Bank of India
|
SBIN0006190
|
|
|
Material
|
512
|
FRJ1333046
|
MANEESH
|
FRJ1333046_410956
|
Central Bank Of India
|
CBIN0282676
|
|
|
Material
|
513
|
FRJ1353028
|
GORELAL
|
FRJ1353028_431410
|
Bank of India
|
BKID0009062
|
|
|
Material
|
514
|
FRJ1382084
|
RAJMAL
|
FRJ1382084_412055
|
Oriental Bank of Comm.
|
ORBC0101595
|
|
|
Material
|
515
|
FRJ1383757
|
FATEHA SINGH
|
FRJ1383757_396425
|
Bank of India
|
BKID0009004
|
|
|
Material
|
516
|
FRJ1386481
|
TEJRAM
|
FRJ1386481_425740
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
517
|
FRJ1528982
|
KAILASH CHANDRA
|
FRJ1528982_377179
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
518
|
FRJ1538685
|
PRAKASH
|
FRJ1538685_394047
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
519
|
FRJ1538982
|
KAILASH CHAND
|
FRJ1538982_383050
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
520
|
FRJ1546100
|
NARENDRA BAIRAGI
|
FRJ1546100_480446
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
521
|
FRJ1547355
|
SARJAN SINGH S/O MOUR SINGH
|
FRJ1547355_374769
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
522
|
FRJ1556992
|
MALKHAN
|
FRJ1556992_396426
|
Bank of India
|
BKID0009004
|
|
|
Material
|
523
|
FRJ1570878
|
OMKAR SINGH
|
FRJ1570878_443404
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
524
|
FRJ1571124
|
ASHISH CHOUHAN
|
FRJ1571124_411630
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
525
|
FRJ1571827
|
MAA NARWADA TRADERS
|
FRJ1571827_396415
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
526
|
FRJ1574094
|
RAGHAV SINGH S/O GOVING
|
FRJ1574094_417894
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
527
|
FRJ1584341
|
ANTAR SINGH
|
FRJ1584341_382344
|
Oriental Bank of Comm.
|
ORBC0101595
|
|
|
Material
|
528
|
FRJ1584580
|
RAJARAM
|
FRJ1584580_431412
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
529
|
FRJ1585587
|
NARAYAN SINGH
|
FRJ1585587_431416
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
530
|
FRJ1585595
|
DEVI SINGH
|
FRJ1585595_431413
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
531
|
FRJ1589598
|
R.K. TRADERS
|
FRJ1589598_438497
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
532
|
FRJ1591916
|
SRAWAN
|
FRJ1591916_411646
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
533
|
FRJ1595040
|
MANFHOOL
|
FRJ1595040_412496
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
534
|
FRJ1596550
|
SHER SINGH S/O HARIRAM
|
FRJ1596550_425745
|
|
|
|
|
Material
|
535
|
FRJ1732734
|
JAGDISH PRASHAD
|
FRJ1732734_440429
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
536
|
FRJ1741719
|
CHHAVILERAM
|
FRJ1741719_417885
|
Punjab National Bank
|
PUNB0137800
|
|
|
Material
|
537
|
FRJ1765718
|
HEERALAL SINGH RAJPOOT
|
FRJ1765718_420540
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
538
|
FRJ1791792
|
RAJKUMAR
|
FRJ1791792_396431
|
|
|
|
|
Material
|
539
|
FRJ1945345
|
NARAYAN SINGH
|
FRJ1945345_442271
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
540
|
FRJ1945591
|
KUBER SINGH
|
FRJ1945591_438720
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
541
|
FRJ1945955
|
GULAB
|
FRJ1945955_442270
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
542
|
FRJ1968908
|
MALKHAN SINGH
|
FRJ1968908_511882
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
543
|
FRJ1970391
|
SURENDRA SINGH
|
FRJ1970391_486910
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
544
|
FRJ2025534
|
RAJPAL SINGH
|
FRJ2025534_412562
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
545
|
FRJ2040020
|
HARINARAYAN
|
FRJ2040020_411647
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
546
|
FRJ2040970
|
SATISH CHOUHAN
|
FRJ2040970_411636
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
547
|
FRJ2041606
|
HEERALAL
|
FRJ2041606_411626
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
548
|
FRJ2042919
|
RAGHUVEER SINGH
|
FRJ2042919_443406
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
549
|
FRJ2043963
|
BALVEER CHOUHAN
|
FRJ2043963_443411
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
550
|
FRJ20544548
|
VIJAY SINGH
|
FRJ20544548_431409
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
551
|
FRJ2059319
|
PHOOL SINGH
|
FRJ2059319_431414
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
552
|
FRJ2059376
|
SOBHARAM
|
FRJ2059347_431407
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
553
|
FRJ2059475
|
NAHAR SINGH
|
FRJ2059475_431408
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
554
|
FRJ2060986
|
Narayan Singh
|
FRJ2060986_371669
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
555
|
FRJ2061059
|
Bhagwat Singh
|
FRJ2061059_371668
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
556
|
FRJ2061380
|
GURUDEV FEBRICATION MANDIDEEP
|
FRJ2061380_374794
|
CORPORATION BANK
|
CORP0001413
|
|
|
Material
|
557
|
FRJ2064038
|
BHARAT SINGH
|
FRJ2064038_423543
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
558
|
FRJ2064392
|
SHAILENDRA
|
FRJ2064392_425744
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
559
|
FRJ2109296
|
SURENDRA KUMAR
|
FRJ2109296_408759
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
560
|
FRJ2111516
|
GURU NANAK STON KRASHAR
|
FRJ2111516_377558
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
561
|
FRJ2111763
|
PRATAP SINGH
|
FRJ2111763_417886
|
Punjab National Bank
|
PUNB0137800
|
|
|
Material
|
562
|
FRJ2111787
|
BALVEER
|
FRJ2111787_417887
|
Punjab National Bank
|
PUNB0137800
|
|
|
Material
|
563
|
FRJ2115855
|
AWADHA NARAYAN
|
FRJ2115855_432670
|
Canara Bank
|
CNRB0002633
|
|
|
Material
|
564
|
FRJ2115947
|
VIJAY SINGH
|
FRJ2115947_432668
|
Canara Bank
|
CNRB0002633
|
|
|
Material
|
565
|
FRJ2116127
|
RAJENDRA SINGH
|
FRJ2116127_432671
|
State Bank of India
|
SBIN0001178
|
|
|
Material
|
566
|
FRJ2116598
|
LAXMINARAYAN
|
FRJ2116598_411648
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
567
|
FRJ2116889
|
LALARAM
|
FRJ2116889_394682
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
568
|
FRJ2128163
|
PAVAN PHOTOCOPY & STATIONARY STORE
|
FRJ2128163_424460
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
569
|
FRJ2132041
|
RAMESH KUMAR
|
FRJ2132041_438718
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
570
|
FRJ2132272
|
CHANDAN SINGH
|
FRJ2132272_442269
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
571
|
FRJ2142404
|
RAJARAM
|
FRJ2142404_412497
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
572
|
FRJ2147585
|
DEVI SINGH PATEL
|
FRJ2147585_496561
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
573
|
FRJ21536897
|
HARIRAM
|
FRJ21536897_438713
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
574
|
FRJ2155422
|
SANDEEP
|
FRJ2155422_410957
|
|
|
|
|
Material
|
575
|
FRJ2155497
|
SANTOSH
|
FRJ2155497_410952
|
|
|
|
|
Material
|
576
|
FRJ2156313
|
RATANSINGH
|
FRJ2156313_410955
|
|
|
|
|
Material
|
577
|
FRJ2169753
|
SHRI AJAY KUMAR
|
FRJ2169753_434441
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
578
|
FRJ2169845
|
SHRI JEEVANSINGH
|
FRJ2169845_434440
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
579
|
FRJ2172526
|
KHUSILAL S/O BALCHAND
|
FRJ2172526_444424
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
580
|
FRJ2183473
|
BHAGWAN SINGH S/0 DASRATH SINGH
|
FRJ2183473_374777
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
581
|
FRJ2292951
|
SUKE BAI
|
FRJ2292951_527793
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
582
|
FRJ2296358
|
BHAGIRATH S/O LAKHANLAL
|
FRJ2296358_407383
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
583
|
FRJ2300333
|
GOPAL SINGH
|
FRJ2300333_412817
|
|
|
|
|
Material
|
584
|
FRJ2301333
|
SHRI KESHAV MEENA
|
FRJ2301333_440943
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
585
|
FRJ2309821
|
DEVENDRA KUMAR
|
FRJ2309821_426407
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
586
|
FRJ2324689
|
MAHESH SINGH
|
FRJ2324689_409311
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
587
|
FRJ2324796
|
SARJEET SINGH
|
FRJ2324796_412498
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
588
|
FRJ2328136
|
HEMANT KUMAR
|
FRJ2328136_506661
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
589
|
FRJ2328730
|
HIMMAT SINGH
|
FRJ2328730_425742
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
590
|
FRJ2354405
|
RAMESH CHOUHAN
|
FRJ2354405_443354
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
591
|
FRJ2368975
|
RAJKUMAR
|
FRJ2368975_404419
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
592
|
FRJ2369049
|
PREMNARAYAN
|
FRJ2369049_411649
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
593
|
FRJ2418622
|
ASHOK
|
FRJ2418622_411644
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
594
|
FRJ2426252
|
AJAY BANSAL
|
FRJ2426252_425379
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
595
|
FRJ24384022
|
SHIVPRATAP SINGH
|
FRJ24384022_423607
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
596
|
FRJ2438422
|
SHIV PRATAP SINGH
|
FRJ2438422_440467
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
597
|
FRJ243844022
|
SHIVPRATAP SINGH
|
FRJ243844022_426401
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
598
|
FRJ2450906
|
SAMRAT SINGH
|
FRJ2450906_412053
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
599
|
FRJ2452645
|
VIRENDRA SINGH DHAKAD
|
FRJ2452645_446672
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
600
|
FRJ2460756
|
TEJRAM
|
FRJ2460756_394719
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
601
|
FRJ2460962
|
GHANSHYAM
|
FRJ2460962_394711
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
602
|
FRJ2473882
|
ARUN STATIONARY
|
FRJ2473882_378241
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
603
|
FRJ2777748
|
CHARAN LAL
|
FRJ2777748_425743
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
604
|
FRJ29299/213353
|
RAJENDRA KUMAR RAI
|
FRJ29299/213353_379012
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
605
|
FRJ3026904
|
VIJAY SINGH CHOUHAN
|
FRJ3026904_412046
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
606
|
FRJ3164598
|
BHARAT JI GURJAR TRADERS
|
FRJ3164598_440979
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
607
|
FRS 077481
|
MADHO SINGH
|
FRS 077481_419361
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
608
|
FRS2138733
|
SHRIMATI SHASHI RATHOR
|
FRS2138733_420553
|
|
|
|
|
Material
|
609
|
FTAPB5578Q
|
BRAJESH
|
CPS0386623_394185
|
YES BANK LTD
|
YESB0000767
|
|
|
Material
|
610
|
FVSPR8816M
|
PRADEEP RAI
|
FVSPR8816M_536911
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
611
|
FXGPR9746N
|
RAMGOPAL RAJAK
|
MP31243624244_531549
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
612
|
FYXPR1727R
|
RAMNATH
|
FYXPR1727R_536224
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
613
|
GDSPB6323L
|
BORA CHAITU
|
GDSPB6323L_532540
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
614
|
GTRPD4079J
|
DS DHAKAD ENTERPRISES
|
GTRPD4079J_542320
|
State Bank of India
|
SBIN0010816
|
|
|
Admin
|
615
|
GTZPK3833H
|
TULARAM
|
MP31243540020_530840
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
616
|
HAOPB1351Q
|
BALMUKUND
|
CPS1099464_528256
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
617
|
HQMPD0622N
|
RAJESH KUMAR
|
MWC1158377_531417
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
618
|
HRBPD1068N
|
ANURAG DUBEY
|
HRBPD1068N_536657
|
Bank of Baroda
|
BARB0RAISEN
|
|
|
Material
|
619
|
HTYPN1660N
|
BABULAL
|
HTYPN1660N_545661
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
620
|
HYPPD7692H
|
PARSOTTAM DHAKAD
|
HYPPD7692H_536065
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
621
|
IAIPD2559H
|
BHURI BAI DHAKAD
|
IAIPD2559H_536223
|
Punjab National Bank
|
PUNB0332400
|
|
|
Material
|
622
|
IBAPM2021L
|
AJEEJ KHAN
|
CPS1807460_528083
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
623
|
IJEPS3040F
|
VIRENDRA SINGH
|
IJEPS3040F_534899
|
ICICI BANK
|
ICIC0003652
|
|
|
Material
|
624
|
IJP 000716
|
JASMAN SINGH
|
IJP 000716_419107
|
Bank of India
|
BKID0009061
|
|
|
Material
|
625
|
IJP 0017509
|
SEWARAM
|
IJP 0017509_419147
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
626
|
IJP 0149344
|
SANTOSH
|
IJP 0149344_440430
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
627
|
IJP 2807360
|
MANAK CHAND
|
IJP 2807360_419110
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
628
|
IJP 2810935
|
MANOJ
|
IJP 2810935_423524
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
629
|
IJP 2966950
|
RAJESH KUMAR S/O DALIP SINGH
|
IJP 2966950_423539
|
|
|
|
|
Material
|
630
|
IJP 2969772
|
OMPRAKASH S/O BHAGWAN SINGH
|
IJP 2969772_426399
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
631
|
IJP 2975670
|
SANDEEP KUMAR
|
IJP 2975670_419398
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
632
|
IJP 3207768
|
SANJAY
|
IJP 3207768_420572
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
633
|
IJP 3292836
|
NEPAL SINGH
|
IJP 3292836_419144
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
634
|
IJP 660175
|
RAJESH
|
IJP 660175_423626
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
635
|
IJP/2687259
|
JITENDRA SAHU
|
IJP/2687259_423566
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
636
|
IJP/3239636
|
PAVAN RAJPUT
|
IJP/3239636_423536
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
637
|
IJP0000141
|
KANHAIYALAL
|
IJP0000141_440479
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
638
|
IJP0001685
|
KAMOD
|
IJP0001685_446673
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
639
|
IJP0006684
|
KANHAIYALAL
|
IJP0006684_412573
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
640
|
IJP0007427
|
MANOHAR RAI
|
IJP0007427_458743
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
641
|
IJP0011619
|
MADANLAL
|
IJP0011619_420554
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
642
|
IJP0022363
|
NILESH KUMAR
|
IJP0022363_437717
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
643
|
IJP0024570
|
YUNUS KHAN
|
IJP0024570_423673
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
644
|
IJP0032168
|
SHRI RAJU
|
IJP0032168_434285
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
645
|
IJP0032169
|
RAJU
|
IJP0032169_440432
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
646
|
IJP0034124
|
MAHESHA KUMAR
|
IJP0034124_420544
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
647
|
IJP0034983
|
BALIRAM
|
IJP0034983_412513
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
648
|
IJP0035220
|
RAJU
|
IJP0035220_412510
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
649
|
IJP0035345
|
SUNIL
|
IJP0035345_412512
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
650
|
IJP0067074
|
GHANSYAM S/O DEVIRAM
|
IJP0067074_418901
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
651
|
IJP0068593
|
HEMRAJ PATEL
|
IJP0068593_418906
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
652
|
IJP0082719
|
KESAR SINGH
|
IJP0082719_431415
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
653
|
IJP0090225
|
SHRI BALAJI ENTERPRIZES MANDIDEEP
|
IJP0090225_419802
|
Canara Bank
|
CNRB0004594
|
|
|
Material
|
654
|
IJP0109231
|
ANIL KUMAR
|
IJP0109231_411635
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
655
|
IJP0158303
|
MOHAN S/O MANOHARI
|
IJP0158303_444425
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
656
|
IJP0177006
|
PANKAJ
|
IJP0177006_410953
|
Central Bank Of India
|
CBIN0282676
|
|
|
Material
|
657
|
IJP0188847
|
JITENDRA PAL
|
IJP0188847_458922
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
658
|
IJP1392234
|
MAHESH KUMAR S/O ARJUN SINGH
|
IJP1392234_425738
|
|
|
|
|
Material
|
659
|
IJP2548071
|
MAHADEV CONSTRUCTION
|
IJP2548071_412045
|
|
|
|
|
Material
|
660
|
IJP2558708
|
SHRI SURESH KUMAR
|
IJP2558708_434439
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
661
|
IJP2655736
|
SEETARAM
|
IJP2655736_411632
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
662
|
IJP2673952
|
ATIK WELDING WORKSHOP GOHARGANJ
|
IJP2673952_381347
|
Central Bank Of India
|
CBIN0280732
|
|
|
Material
|
663
|
IJP2678399
|
MANGESH CHOUHAN
|
IJP2678399_411638
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
664
|
IJP2680295
|
RANDHEER SINGH S/O KAMOD SINGH
|
IJP2680295_482995
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
665
|
IJP2683316
|
NAIN COMPUTER STAISTIONRY
|
IJP2683316_458926
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
666
|
IJP2686962
|
SHIR SHURENDRA KUMAT S/O SHRI HALKEBHAIYA
|
IJP2686962_457559
|
Bank of India
|
BKID0009061
|
|
|
Material
|
667
|
IJP2692853
|
VEERENDRA KUMAR
|
IJP2692853_503685
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
668
|
IJP2729412
|
JAGDISH
|
IJP2729412_423527
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
669
|
IJP2754348
|
MANGAL SINGH
|
IJP2754348_412568
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
670
|
IJP2754349
|
MANGAL SINGH
|
IJP2754349_412499
|
|
|
|
|
Material
|
671
|
IJP2784908
|
ANKIT NAGAR
|
IJP2784908_443402
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
672
|
IJP2791986
|
ARJUN SINGH
|
IJP2791986_411652
|
Bank of India
|
BKID0009063
|
|
|
Material
|
673
|
IJP2796449
|
PRADEEP KEER S/O MUKESH KEER
|
IJP2796449_483010
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
674
|
IJP2805125
|
RAJUDAS S/O JEEWANDAS
|
IJP2805125_412061
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
675
|
IJP2821072
|
MANMOHAN SINGH
|
IJP2821072_480440
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
676
|
IJP2849107
|
ARVIND KUMAR
|
IJP2849107_412564
|
Bank of India
|
BKID0009061
|
|
|
Material
|
677
|
IJP2954410
|
MANSINGH SHILPI
|
IJP2954410_477395
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
678
|
IJP2954881
|
HARGOVIND
|
IJP2954881_412523
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
679
|
IJP2963015
|
VINOD KUMAR
|
IJP2963015_491450
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
680
|
IJP2963049
|
PRKASH KUMAR
|
IJP2963049_491449
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
681
|
IJP2976380
|
LAKHANLAL
|
IJP2976380_412820
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
682
|
IJP2989192
|
AKASH KUMAR
|
IJP2989192_491448
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
683
|
IJP3039054
|
SURESH
|
IJP3039054_410954
|
Central Bank Of India
|
CBIN0282676
|
|
|
Material
|
684
|
IJP3207727
|
NEPAL SINGH
|
IJP3207727_503684
|
Union Bank of India
|
UBIN0572209
|
|
|
Material
|
685
|
IJP3207768
|
SANJAY
|
IJP3207768_412515
|
|
|
|
|
Material
|
686
|
IJP3214855
|
BHAGWAN SINGH PURVIYA
|
IJP3214855_490657
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
687
|
IJP3228582
|
SANTRAM HARIJAN
|
IJP3228582_527792
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
688
|
IJP3239910
|
KAMLESH
|
IJP3239910_394717
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
689
|
IJP3241361
|
VIJAY KUMAR
|
IJP3241361_404415
|
State Bank of India
|
SBIN0030442
|
|
|
Material
|
690
|
IJP3276391
|
JAIPRAKASH S/O RADHESYAM
|
IJP3276391_412060
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
691
|
IJP3304573
|
SHRI DHARMENDRA
|
IJP3304573_434286
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
692
|
IJP3308654
|
BHABOOT SINGH S/O DHANRAJ SINGH
|
IJP3308654_419381
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
693
|
IJP3336609
|
ABHISHEK S/O SHRI BANSHILAL
|
IJP3336609_457556
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
694
|
IJP3414182
|
VINOD
|
IJP3414182_396414
|
Bank of India
|
BKID0009063
|
|
|
Material
|
695
|
IJP3541984
|
SARVESH KUMAR
|
MP/31/245/180276_411651
|
Bank of India
|
BKID0009063
|
|
|
Material
|
696
|
IJP3545472
|
DHANRAJ
|
IJP3545472_412569
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
697
|
IJP3573169
|
RAMAN KUMAR MORE
|
IJP3573169_391510
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
698
|
IJP3594223
|
TARWAR SINGH
|
IJP3594223_412054
|
Bank of India
|
BKID0009062
|
|
|
Material
|
699
|
IJP3888203
|
RATAN LAL SAKYA
|
IJP3888203_527795
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
700
|
IJP4220406
|
DHAN SINGH
|
IJP4220406_527794
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
701
|
IJP6503585
|
JANPAD PANCHAYAT GAIRATGANJ
|
IJP6503585_482726
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
702
|
ISP25712663
|
DHARMEDRA CHOUHAN
|
ISP25712663_412536
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
703
|
ISP2683316
|
NAYAN PHOTO COPY
|
ISP2683316_412520
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
704
|
ISP2802569
|
GEETA TRADERS SATLAPUR
|
ISP2802569_383049
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
705
|
IYKPS2239M
|
RAMSEVAK SEN
|
IYKPS2239M_547856
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
706
|
JCD1286491
|
ASHOK PATHAK S/O DINESH
|
JCD1286491_391992
|
Punjab National Bank
|
PUNB0088700
|
|
|
Material
|
707
|
JCD1454032
|
RAJENDRA S/O SOUDAN SINGH
|
JCD1454032_407559
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
708
|
JLQ4187324
|
VIJAY NAYAK
|
JLQ4187324_432152
|
State Bank of India
|
SBIN0004415
|
|
|
Material
|
709
|
JPAPS1756B
|
DEVENDRA SINGH SEN
|
JPAPS1756B_547858
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
710
|
JUMPK6194L
|
SURESH KUMAR
|
JUMPK6194L_545060
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
711
|
JVCPS2435B
|
SARDAR SINGH
|
JVCPS2435B_544838
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
712
|
JZXPK5889Q
|
RAJU KEWAT
|
JZXPK5889Q_536910
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
713
|
KCB -1311463
|
RAJESH LAXMICHANDRA
|
KCB -1311463_378344
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
714
|
KCB -2515914
|
CHANDRAHAS LAXMAN SINGH
|
KCB -2515914_378334
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
715
|
KCB 1310614
|
VEERSINGH KAMOD SINGH
|
KCB 1310614_378355
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
716
|
KCB 1481514
|
DILEEP DAMODAR
|
KCB 1481514_378350
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
717
|
KCB 1497494
|
GOPAL RAMCHARAN
|
KCB 1497494_378358
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
718
|
KCB 2147387
|
MALKHAN MUNSHILAL
|
KCB 2147387_378353
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
719
|
KCB 2515526
|
KALURAM PANCCHE
|
KCB 2515526_378352
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
720
|
KCB- 21477627
|
VRANDAMAN BALAPRASAD
|
KCB- 21477627_378345
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
721
|
KCB-1310564
|
KAMLESH MUNSHILAL
|
KCB-1310564_378335
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
722
|
KCB-1496645
|
RAGHUVEER POORAN SINGH
|
KCB-1496645_377742
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
723
|
KCB-1597681
|
RAVISHANKAR POORAN SINGH
|
KCB-1597681_377737
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
724
|
KCB-2438273
|
KESHAV HARIKESH PATEL
|
KCB-2438273_377738
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
725
|
KCB/1149385
|
RAMNARESH OMPRAKASH
|
KCB/1149385_377757
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
726
|
KCB/1151570
|
SARJAN HAKAM SINGH
|
KCB/1151570_377904
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
727
|
KCB/2109924
|
GOVIND S/O KANHAIYALAL
|
KCB/2109924_386501
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
728
|
KCB0068724
|
RAMSINGH S/O SHIBBULAL
|
KCB0068724_384704
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
729
|
KCB0224640
|
RAJARAM S/O GANESHRAM
|
KCB0224640_436916
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
730
|
KCB0246348
|
SARVOTTAM TRADERS
|
KCB0246348_413247
|
State Bank of India
|
SBIN0030232
|
|
|
Material
|
731
|
KCB0558494
|
MOHAN SHARMA S/O BABULAL
|
KCB0558494_407550
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
732
|
KCB0589770
|
RAMESH S/O BABULAL
|
KCB0589770_375267
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
733
|
KCB0597666
|
LALARAM S/O MANGAL SINGH
|
KCB0597666_488662
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
734
|
KCB0620773
|
SANJAY MAHESHWARI
|
KCB0620773_486788
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
735
|
KCB0631929
|
MAKHAN S/O BIHARI LAL
|
KCB0631929_431394
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
736
|
KCB0646257
|
NAVAL SINGH SOLANKI
|
KCB0646257_485450
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
737
|
KCB0747790
|
MADHO SINGH
|
KCB0747790_492905
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
738
|
KCB0772426
|
KAMAL SINGH S/O SHANKAR SINGH
|
KCB0772426_403186
|
|
|
|
|
Material
|
739
|
KCB0825513
|
BHAGVANSINGH S/O DEVISINGH
|
KCB0825513_458343
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
740
|
KCB0837229
|
NARAYAN S/O KAMOD SINGH
|
KCB0837229_381493
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
741
|
KCB1131440
|
PRASHANT S/O BHAIYALAL
|
KCB1131440_407545
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
742
|
KCB1131465
|
RAGHUWANSHI CENTRING AND SUTTERING WORK
|
KCB1131465_372821
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
743
|
KCB1131630
|
SAHILENDRA KUMAR
|
KCB1131630_486516
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
744
|
KCB1132265
|
GANDARBH SINGH S/O SHANKAR SINGH
|
KCB1132265_484582
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
745
|
KCB1132380
|
PATI RAM S/O GULJARI LAL
|
KCB1132380_432466
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
746
|
KCB1134584
|
BHANVARLAL S/O JVALA PRASHAD
|
KCB1134584_431890
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
747
|
KCB1136720
|
NEERAJ S/O NARMAL KUMAR
|
KCB1136720_439679
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
748
|
KCB1137256
|
JEEVAN SINGH S/O MOHAN SINGH
|
KCB1137256_476565
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
749
|
KCB1137793
|
KAMLESH KUMAR S/O NIRPAT SINGH
|
KCB1137793_457190
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
750
|
KCB1140862
|
SHAKIB ALI KAMAR ALI
|
KCB1140862_378304
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
751
|
KCB1141969
|
AMIT SHARMA
|
KCB1141969_457169
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
752
|
KCB1142009
|
HARICHARAN
|
KCB1142009_457166
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
753
|
KCB1146406
|
ARJUN SINGH S/O BABU LAL
|
KCB1146406_429036
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
754
|
KCB1146869
|
SANTOSH S/O BHUWANI
|
KCB1146869_438917
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
755
|
KCB1147578
|
HAKAM SINGH S/O RAMDYAL
|
KCB1147578_438919
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
756
|
KCB1147867
|
HALKE S/O RAMDYAL
|
KCB1147867_438915
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
757
|
KCB1147982
|
TULARAM S/O SHIVLAL
|
KCB1147982_439680
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
758
|
KCB1148287
|
PYARELAL S/O KISHANLAL
|
KCB1148287_391678
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
759
|
KCB1148394
|
NARESH S/O BIHARILAL
|
KCB1148394_391679
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
760
|
KCB1148766
|
MANSINGH S/O GULAB SINGH
|
KCB1148766_422610
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
761
|
KCB1148881
|
CHANDRASHEKHAR S/O SHRI RAMESHWAR GOUR
|
KCB1148881_491169
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
762
|
KCB1149226
|
PRAKASH S/O CHHOTE LAL
|
KCB1149226_429045
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
763
|
KCB1149293
|
MANSHILAL S/O MOTILAL
|
KCB1149293_436819
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
764
|
KCB1149327
|
JAIKISHAN S/O CHIRONJILAL
|
KCB1149327_429203
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
765
|
KCB1150077
|
BRAJESH S/O KISHANLAL
|
KCB1150077_436817
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
766
|
KCB1150424
|
ARJUN S/O BALMUKUND
|
KCB1150424_410556
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
767
|
KCB1150630
|
MISHRI LAL S/O BALMUKUND
|
KCB1150630_429039
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
768
|
KCB1151810
|
KAILASH S/O PARMANAND
|
KCB1151810_436821
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
769
|
KCB1151869
|
DINESH S/O PRATAPSINGH
|
KCB1151869_436900
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
770
|
KCB1154475
|
TEJRAM S/O BHAGWANDAS
|
KCB1154475_380996
|
|
|
|
|
Material
|
771
|
KCB1157155
|
BEERBAL S/O LAXMI PRASHAD
|
KCB1157155_424411
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
772
|
KCB1157387
|
KAMALCHANDRA S/O BUDHHILAL
|
KCB1157387_444459
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
773
|
KCB1158278
|
JAI MAA SHARDA R.C.C. GAIRATGANJ
|
KCB1158278_386740
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
774
|
KCB1158732
|
KAMAL KUMAR JAIN RAJMAL JAIN
|
KCB1158732_378316
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
775
|
KCB1159278
|
DILEEP SINGH S/O IMRAT LAL
|
KCB1159278_440606
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
776
|
KCB1162890
|
RAMBABU S/O SANMAN SINGH
|
KCB1162890_407555
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
777
|
KCB1165133
|
SARAFAT S/O BAJEER
|
KCB1165133_456890
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
778
|
KCB1165216
|
ABDESH S/O MULLU
|
KCB1165216_456892
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
779
|
KCB1166198
|
PURAN SINGH S/O BALKISHAN
|
KCB1166198_432465
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
780
|
KCB1166354
|
SUDISH KUMAR S/O BALIRAM
|
KCB1166354_396882
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
781
|
KCB1166446
|
ASHOK KUMAR S/O MOHAN LAL
|
KCB1166446_396888
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
782
|
KCB1168251
|
MANGAL S/O PANNALAL
|
KCB1168251_381203
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
783
|
KCB1168335
|
BHAGWAN SINGH S/O DEVIPRASHAD
|
KCB1168335_391685
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
784
|
KCB1168517
|
MOHAN S/O LACCHU
|
KCB1168517_380981
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
785
|
KCB1168525
|
RAMESH S/O KANCHHEDI
|
KCB1168525_391692
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
786
|
KCB1168673
|
PAPPU SHILPI
|
KCB1168673_476567
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
787
|
KCB1171115
|
BHARAT SINGH
|
KCB1171115_484114
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
788
|
KCB1171511
|
JAGDEESH PRASHAD
|
KCB1171511_484116
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
789
|
KCB1172253
|
HAMID KHAN
|
KCB1172253_491074
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
790
|
KCB1177153
|
RAKESH KUMAR
|
KCB1177153_485000
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
791
|
KCB1177286
|
HIRDESH S/O VISHALPRASHAD
|
KCB1177286_407544
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
792
|
KCB1180876
|
NAZIM ALI
|
KCB1180876_443982
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
793
|
KCB1181924
|
SHAILENDRA KUMAR S/O KAILASH NARAYAN
|
KCB1181924_403209
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
794
|
KCB1209659
|
RAJU S/O TULSHIRAM
|
KCB1209659_380999
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
795
|
KCB1210673
|
OMPRAKASH S/O GOPAL PRASHAD
|
KCB1210673_437358
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
796
|
KCB1210699
|
MOOLCHAND S/O MOHAN SINGH
|
KCB1210699_457187
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
797
|
KCB1212182
|
SANTOSH S/O HEERALAL SAHU
|
KCB1212182_380388
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
798
|
KCB1271121
|
ISRAT ALI S/O MANJOOR
|
KCB1271121_443981
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
799
|
KCB1273028
|
SURENDRA S/O RAMBABU
|
KCB1273028_380390
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
800
|
KCB1289081
|
DHANRAJ SINGH S/O UMRAV SINGH
|
KCB1289081_425197
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
801
|
KCB1289218
|
SONU
|
KCB1289218_412958
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
802
|
KCB1289388
|
LALARAM CHANDRAVANSHI
|
KCB1289388_492906
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
803
|
KCB1289461
|
MAHARAJ SINGH
|
KCB1289461_492907
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
804
|
KCB1289727
|
KAMOD SINGH S/O MOTIRAM
|
KCB1289727_433029
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
805
|
KCB1289818
|
SONU S/O LALTA PRASHAD
|
KCB1289818_408452
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
806
|
KCB1290055
|
TULARAM S/O GOPILAL
|
KCB1290055_433015
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
807
|
KCB1290105
|
NAVAL SINGH S/O NARAYAN SINGH
|
KCB1290105_433022
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
808
|
KCB1290113
|
BHAIRO SINGH S/O NARAYAN SINGH
|
KCB1290113_433020
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
809
|
KCB1307529
|
BALWANT PRITHVI SINGH
|
KCB1307529_377744
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
810
|
KCB1308006
|
POORAN SINGH S/O KHUMAN SINGH
|
KCB1308006_381270
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
811
|
KCB1308845
|
ANIL S/O KAILASH
|
KCB1308845_381495
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
812
|
KCB1308865
|
ROOP NARAYAN S/O HARGOVIND
|
KCB1308865_395127
|
|
|
|
|
Material
|
813
|
KCB1308899
|
SHRI RAM S/O PHOOL SINGH
|
KCB1308899_431400
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
814
|
KCB1310549
|
SATISH JAIN
|
KCB1310549_503514
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
815
|
KCB1310721
|
RAMKUMAR VISHVAKARMA
|
KCB1310721_503513
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
816
|
KCB1312040
|
SANJAY RGHUVEER
|
KCB1312040_379580
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
817
|
KCB1312693
|
UBESH S/O BAHID KHAN
|
KCB1312693_431401
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
818
|
KCB1312925
|
KASHIRAM S/O BATTULAL
|
KCB1312925_457185
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
819
|
KCB1316314
|
MAHENDRA S/O ASHARAM
|
KCB1316314_437340
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
820
|
KCB1316348
|
DEVI SINGH S/O ASHARAMA
|
KCB1316348_437342
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
821
|
KCB1316355
|
MUNGARAM S/O PRABHULAL
|
KCB1316355_437343
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
822
|
KCB1317379
|
NEERAJ CHOURASIYA
|
KCB1317379_458340
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
823
|
KCB1361963
|
RAMVILASH S/O JAGDISH PRASAD
|
KCB1361963_486103
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
824
|
KCB1362953
|
BHARAT SINGH S/O SOUDAN SINGH
|
KCB1362953_407560
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
825
|
KCB1367002
|
MR. KHILAN SINGH
|
KCB1367002_491073
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
826
|
KCB1369149
|
SAGEER MO. S/O SAPHEEK
|
KCB1369149_440609
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
827
|
KCB1370170
|
BAINI PRASAD S/O LAL SINGH
|
KCB1370170_433014
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
828
|
KCB1371566
|
NARVADA PRASHAD S/O DEEPCHAND
|
KCB1371566_439675
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
829
|
KCB1371947
|
TEJRAM S/O BHOOLSINGH
|
KCB1371947_384709
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
830
|
KCB1372788
|
MANMOHAN S/O HARINARAYAN
|
KCB1372788_456888
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
831
|
KCB1376458
|
RAMKISHAN S/O IMRATLAL
|
KCB1376458_457915
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
832
|
KCB1377761
|
VIRINDAVAN BALIRAM
|
KCB1377761_379564
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
833
|
KCB1381938
|
MAHENDRA S/O PARAM CHANDRA
|
KCB1381938_439678
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
834
|
KCB1382886
|
GULAB SINGH S/O MAANSINGH
|
KCB1382886_386744
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
835
|
KCB1389428
|
DEVRAJ S/O AVADHNARAYAN
|
KCB1389428_468295
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
836
|
KCB1401280
|
MAHENDRA SINGH GOUR
|
KCB1401280_377743
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
837
|
KCB1440240
|
DHARMENDRA S/O BALRAM
|
KCB1440240_381491
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
838
|
KCB1447671
|
KAMLESH GOPAL
|
KCB1447671_377746
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
839
|
KCB1448118
|
SUNIL KUMAR S/O LAKHAN LAL
|
KCB1448118_457034
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
840
|
KCB1448158
|
MOTIRAM S/O HARINARAYAN
|
KCB1448158_381252
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
841
|
KCB1448261
|
RAJARAM S/O LAXMAN
|
KCB1448261_381261
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
842
|
KCB1449503
|
RAMNARESH S/O BABULAL
|
KCB1449503_455002
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
843
|
KCB1449545
|
AMAR SINGH S/O BABULAL
|
KCB1449545_439049
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
844
|
KCB1449594
|
VRINDAMAN S/O HALKESINGH
|
KCB1449594_439047
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
845
|
KCB1457597
|
JITENDRA YADAV KCB1457597
|
KCB1457597_413001
|
State Bank of India
|
SBIN0000462
|
|
|
Material
|
846
|
KCB1470111
|
SHIVRAJ S/O VEER JI
|
KCB1470111_413024
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
847
|
KCB1470152
|
DEENDAYAL S/O PRABHUDAYAL
|
KCB1470152_386743
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
848
|
KCB1470251
|
JASHMAN S/O NANHELAL
|
KCB1470251_444457
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
849
|
KCB1470590
|
AMARSINGH HARKISHAN
|
KCB1470590_496659
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
850
|
KCB1470715
|
AFSHAR S/O PYAREMIYA
|
KCB1470715_444464
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
851
|
KCB1470749
|
BAHID KHAN S/O ABID KHAN
|
KCB1470749_413017
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
852
|
KCB1475037
|
MALKHAN SINGH S/O CHAIN SINGH
|
KCB1475037_424433
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
853
|
KCB1475425
|
MANOHAR SINGH S/O RADHELAL
|
KCB1475425_444476
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
854
|
KCB14788817
|
MITHLESH
|
KCB14788817_457171
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
855
|
KCB1494517
|
MANOHAR S/O GULAB
|
KCB1494517_436907
|
|
|
|
|
Material
|
856
|
KCB1495829
|
LAL MIYAN
|
KCB1495829_485885
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
857
|
KCB1497916
|
BALARAM S/O HARPRASHAD
|
KCB1497916_458346
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
858
|
KCB1497957
|
ARVIND KUMAR S/O AVADHNARAYAN
|
KCB1497957_407567
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
859
|
KCB1498112
|
MAHENDRA PRITHVI SINGH
|
KCB1498112_377745
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
860
|
KCB1500164
|
GURU KRIPA CONSTRUTION
|
KCB1500164_458915
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
861
|
KCB1540816
|
ABUDHU KUMAR S/O KASHIPRASHAD
|
KCB1540816_431396
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
862
|
KCB1547025
|
HARGOVIND S/O RADHELAL
|
KCB1547025_477636
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
863
|
KCB1548296
|
AWADHNARAYAN S/O SHRILAL
|
KCB1548296_386749
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
864
|
KCB1566215
|
PRADEEP PATEL
|
KCB1566215_406250
|
Union Bank of India
|
UBIN0563811
|
|
|
Material
|
865
|
KCB1605435
|
NILESH S/O AMOL SINGH
|
KCB1605435_426817
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
866
|
KCB1607829
|
CHANDRAWANSHI TRADERS
|
KCB1607829_412530
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
867
|
KCB1609486
|
ATUL PATEL S/O BHOOPSINGH
|
KCB1609486_440682
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
868
|
KCB1612928
|
MAHAVIR ENTERPRISES
|
KCB1612928_380393
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
869
|
KCB1613751
|
KALYAN S/O RAMNATH
|
KCB1613751_410550
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
870
|
KCB1621846
|
RAHUL BUILDING MATERIAL AND LABOUR SUPPLAIR
|
KCB1621846_411655
|
State Bank of India
|
SBIN0004692
|
|
|
Material
|
871
|
KCB1772036
|
HALKERAM S/P SHIVPRASHAD
|
KCB1772036_380994
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
872
|
KCB2031825982
|
ANITA S/O GIRRAJ
|
KCB2031825982_436921
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
873
|
KCB2109718
|
ORAM S/O MATURA PRASHAD
|
KCB2109718_457920
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
874
|
KCB2109924
|
GOVIND S/O KANHAIYALAL
|
KCB2109924_380987
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
875
|
KCB2113719
|
BRIJMOHAN S/O DANSINGH
|
KCB2113719_422609
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
876
|
KCB2114528
|
DINESH KUMAR S/O SHANKAR LAL
|
KCB2114528_375263
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
877
|
KCB2120558
|
PREM NARAYAN S/O BADRI PRASHAD
|
KCB2120558_459076
|
Punjab National Bank
|
PUNB0137800
|
|
|
Material
|
878
|
KCB2145258
|
AJMER PAL S/O TULARAM
|
KCB2145258_491171
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
879
|
KCB2145894
|
MAHARAJ SINGH S/O LAKHPAT
|
KCB2145894_422613
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
880
|
KCB2202307
|
PRAKASH S/O PYARE LAL
|
KCB2202307_437355
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
881
|
KCB2202349
|
JASMAN S/O GOPILAL
|
KCB2202349_380966
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
882
|
KCB2203008
|
KAMLESH S/O PRATAP
|
KCB2203008_391675
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
883
|
KCB2207769
|
JAGAT SINGH S/O SANMAN SINGH
|
KCB2207769_407556
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
884
|
KCB2208031
|
TORAN SINGH S/O DATAR SINGH
|
KCB2208031_479159
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
885
|
KCB2208155
|
BABULAL GANESHRAM
|
KCB2208155_379579
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
886
|
KCB2208395
|
UMESH MISHREELAL
|
KCB2208395_379581
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
887
|
KCB2208494
|
MADHOSINGH DHARAMDASH
|
KCB2208494_379573
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
888
|
KCB2208536
|
MADHOSINGH GANDHARVSINGH
|
KCB2208536_379570
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
889
|
KCB2209203
|
AMAR SINGH S/O NANDKISHOR
|
KCB2209203_476917
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
890
|
KCB2209609
|
ABADNARAYAN S/O PRABHUDYAL
|
KCB2209609_440680
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
891
|
KCB2210172
|
RAMBABU S/O SHRILAL
|
KCB2210172_457033
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
892
|
KCB2210185
|
GIRJASHANKAR S/O RAMCHARAN
|
KCB2210185_477621
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
893
|
KCB2211340
|
KELASH KUMAR S/O KALURAM
|
KCB2211340_438598
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
894
|
KCB2212900
|
PRAMOD KUMAR S/O MANSINGH
|
KCB2212900_438590
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
895
|
KCB2213072
|
LALSINGH S/O SHIVPRASHAD
|
KCB2213072_438589
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
896
|
KCB2213429
|
PRAKASH SINGH S/O SHIVPRASHAD
|
KCB2213429_438597
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
897
|
KCB2213593
|
RAJESH KUMAR S/O DAULAT SINGH
|
KCB2213593_438587
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
898
|
KCB2241677
|
KRIRPAL BIULDING MATERIAL SUPPLAIR RAISEN
|
MP38N-2009-0006334_448982
|
State Bank of India
|
SBIN0000462
|
|
|
Material
|
899
|
KCB2245934
|
BRAJESH S/O DURGAPRASHAD
|
KCB2245934_436829
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
900
|
KCB2246411
|
SYAM S/O GANESHRAM
|
KCB2246411_436914
|
|
|
|
|
Material
|
901
|
KCB2248102
|
RAJBEER S/O RATAL LAL
|
KCB2248102_429041
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
902
|
KCB2248110
|
HAFEEZ KHAN S/O MITTHU KHAN
|
KCB2248110_436891
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
903
|
KCB2249308
|
GOVIND S/O KHILAN SINGH
|
KCB2249308_429042
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
904
|
KCB2337889
|
PATEL TRACTOR
|
KCB2337889_448976
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
905
|
KCB2430726
|
TARUN S/O MAKHAN
|
KCB2430726_431395
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
906
|
KCB2431039
|
SUNIL S/O NANHELAL
|
KCB2431039_431391
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
907
|
KCB2431658
|
ANIL KUMAR S/O CHANDANDAS SINGH
|
KCB2431658_438594
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
908
|
KCB2510693
|
JAISING S/O BIHARILAL
|
KCB2510693_431392
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
909
|
KCB2510826
|
HIRDAYARAM RAI
|
KCB2510826_391663
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
910
|
KCB2510881
|
UMASHANKAR S/O BHAGWANDAS
|
KCB2510881_439051
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
911
|
KCB2515278
|
BHABARLAL S/O LAXMILAL SHARMA
|
KCB2515278_425194
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
912
|
KCB2516599
|
PRAVEEN CHOURASHIYA
|
KCB2516599_510855
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
913
|
KCB2535383
|
Vinod Jain
|
KCB2535383_373858
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
914
|
KEZPS6632M
|
SHAKTI ELECTRICALS & TANT HOUSE
|
KEZPS6632M_536359
|
Union Bank of India
|
UBIN0566179
|
|
|
Admin
|
915
|
KFAPS3819Q
|
PRADEEP DHAKAD
|
KFAPS3819Q_533427
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
916
|
KGB1604982
|
NAND KISHOR RAJAK
|
KGB1604982_476564
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
917
|
KKOPS7337L
|
HEMANT SILAWAT
|
KKOPS7337L_534994
|
Central Bank Of India
|
CBIN0280736
|
|
|
Admin
|
918
|
KLCPS4951K
|
PRADEEP SHARMA
|
KLCPS4951K_534296
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
919
|
KVB1547017
|
DAMOD PRASHAD S/O GULAB SINGH
|
KVB1547017_403185
|
|
|
|
|
Material
|
920
|
LEKPK1728N
|
KRISHNA ELECTRICALS BADI
|
LEKPK1728N_538345
|
Union Bank of India
|
UBIN0566993
|
|
|
Admin
|
921
|
LSFPA4585B
|
KAMAL ADIWASHI
|
LSFPA4585B1_532118
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
922
|
LYSPK0121M
|
KOOPKARAN
|
LYSPK0121M_533978
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
923
|
M/29/244/120139
|
SHIVKANT
|
M/29/244/120139_423516
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
924
|
MEC2340362
|
RAMESH GOUD
|
MEC2340362_515589
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
925
|
MP-31/243/43216
|
SHER SIGNH
|
MP-31/243/43216_428386
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
926
|
MP.31/243/009091
|
NEKIRAM
|
MP.31/243/009091_380479
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
927
|
MP/05/042/036076
|
NARAYAN S/O ANGAD MADIYA
|
MP/05/042/036076_482907
|
Central Bank Of India
|
CBIN0281598
|
|
|
Material
|
928
|
MP/20/244/033156
|
BHOLE S/O JAGRAM
|
MP/20/244/033156_423682
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
929
|
MP/28/244/087179
|
BHAGWAN SINGH
|
MP/28/244/087179_412748
|
|
|
|
|
Material
|
930
|
MP/29/2244/423041
|
RIYAZ TRADERS
|
MP/29/2244/423041_385051
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
931
|
MP/29/244-054018
|
ASHARAM PATEL
|
MP/29/244-054018_420564
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
932
|
MP/29/244/012635
|
MR.PRATAP SINGH
|
MP/29/244/012635_469547
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
933
|
MP/29/244/015058
|
PRABHUDYAL
|
MP/29/244/015058_437724
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
934
|
MP/29/244/018280
|
PRADEEP KUMAR
|
MP/29/244/018280_499281
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
935
|
MP/29/244/021001
|
SABBUKHAN
|
MP/29/244/021001_465152
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
936
|
MP/29/244/024244
|
SUJAN SINGH
|
MP/29/244/024244_490962
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
937
|
MP/29/244/024340
|
ANWAR SINGH
|
MP/29/244/024340_440288
|
Bank of India
|
BKID0009061
|
|
|
Material
|
938
|
MP/29/244/024540
|
LALIT
|
MP/29/244/024540_440289
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
939
|
MP/29/244/030122
|
MR. PRATAP SINGH
|
MP/29/244/030122_437721
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
940
|
MP/29/244/030488
|
RATNA
|
MP/29/244/030488_437734
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
941
|
MP/29/244/048067
|
SHRI RAM PATEL
|
MP/29/244/048067_379019
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
942
|
MP/29/244/048128
|
HARGOVIND
|
MP/29/244/048128_379026
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
943
|
MP/29/244/048243
|
GOPAL SINGH S/O BARELAL
|
MP/29/244/048243_449221
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
944
|
MP/29/244/048400
|
GAJENDRA SINGH
|
MP/29/244/048400_379023
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
945
|
MP/29/244/05/050
|
BALVEER SINGH
|
MP/29/244/05/050_379022
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
946
|
MP/29/244/057083
|
RAGHUVEER SINGH
|
MP/29/244/057083_420563
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
947
|
MP/29/244/060182
|
NARAYAN SINGH
|
MP/29/244/060182_480443
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
948
|
MP/29/244/060227
|
OMPRAKASH SINGH
|
MP/29/244/060227_447675
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
949
|
MP/29/244/060373
|
HARISHANKAR
|
MP/29/244/060373_458742
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
950
|
MP/29/244/069059
|
BHAGWAN DAS
|
MP/29/244/069059_419391
|
|
|
|
|
Material
|
951
|
MP/29/244/07168
|
OMKAR SINGH
|
MP/29/244/07168_483341
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
952
|
MP/29/244/075240
|
PARIRAM
|
MP/29/244/075240_423770
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
953
|
MP/29/244/075347
|
GAYAPRASHAD
|
MP/29/244/075347_412752
|
|
|
|
|
Material
|
954
|
MP/29/244/078494
|
KANCHHEDI
|
MP/29/244/078494_437729
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
955
|
MP/29/244/087019
|
HARI SINGH
|
MP/29/244/087019_437727
|
|
|
|
|
Material
|
956
|
MP/29/244/087044
|
SHIVKUMAR
|
MP/29/244/087044_423705
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
957
|
MP/29/244/087087
|
NIRBHAYA SINGH
|
MP/29/244/087087_423703
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
958
|
MP/29/244/087138
|
DAYARAM
|
MP/29/244/087138_412640
|
|
|
|
|
Material
|
959
|
MP/29/244/087196
|
MANGAL SINGH
|
MP/29/244/087196_412639
|
|
|
|
|
Material
|
960
|
MP/29/244/087237
|
JASHWANT SINGH
|
MP/29/244/087237_437732
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
961
|
MP/29/244/087259
|
BALCHAND SHIPLI
|
MP/29/244/087259_412751
|
|
|
|
|
Material
|
962
|
MP/29/244/087347
|
KAMTAPRASHAD
|
MP/29/244/087347_412636
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
963
|
MP/29/244/090025
|
KHEMCHAND
|
MP/29/244/090025_380834
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
964
|
MP/29/244/093138
|
KANIRAM S/O HANUMAT
|
MP/29/244/093138_385542
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
965
|
MP/29/244/093256
|
HARIGOVIND S/O RAMCHARAN
|
MP/29/244/093256_385550
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
966
|
MP/29/244/093390
|
ROOP KUMAR S/O LAXMINARAYAN
|
MP/29/244/093390_385553
|
Bank of India
|
BKID0009061
|
|
|
Material
|
967
|
MP/29/244/102175
|
DEVI SINGH DHAKAD
|
MP/29/244/102175_486906
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
968
|
MP/29/244/102272
|
BHAGWAN SINGH
|
MP/29/244/102272_437737
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
969
|
MP/29/244/102308
|
LAXAM SINGH
|
MP/29/244/102308_437736
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
970
|
MP/29/244/102421
|
MADHO SINGH
|
MP/29/244/102421_437742
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
971
|
MP/29/244/104413
|
SHRI SHIVKUMAR
|
MP/29/244/104413_440949
|
Bank of India
|
BKID0009061
|
|
|
Material
|
972
|
MP/29/244/105/338
|
GAYAPRASHAD
|
MP/29/244/105/338_419124
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
973
|
MP/29/244/105056
|
RAMKISHAN
|
MP/29/244/105056_419134
|
|
|
|
|
Material
|
974
|
MP/29/244/105066
|
SHRI BALRAM
|
MP/29/244/105066_440947
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
975
|
MP/29/244/111057
|
KAMLESH KUMAR S/O HARIRAM
|
MP/29/244/111057_494908
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
976
|
MP/29/244/111347
|
SANTOSH SINGH
|
MP/29/244/111347_465159
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
977
|
MP/29/244/111549
|
KESHR SINGH S/O NANHELAL
|
MP/29/244/111549_437767
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
978
|
MP/29/244/111572
|
RAMBABU SHANKAR SINGH
|
MP/29/244/111572_437769
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
979
|
MP/29/244/111574
|
RAMESH S/O RAM SINGH
|
MP/29/244/111574_437770
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
980
|
MP/29/244/111582
|
JASHWANT SINGH
|
MP/29/244/111582_437761
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
981
|
MP/29/244/120021
|
KAMLESH
|
MP/29/244/120021_419114
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
982
|
MP/29/244/120306
|
KANCHHEDI S/O SUMER
|
MP/29/244/120306_465147
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
983
|
MP/29/244/123037
|
SHRI MADANLAL
|
MP/29/244/123037_440958
|
|
|
|
|
Material
|
984
|
MP/29/244/129321
|
BALMUKUND
|
MP/29/244/129321_423676
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
985
|
MP/29/244/132607
|
NARENDRA SINGH
|
MP/29/244/132607_423532
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
986
|
MP/29/244/135186
|
KAMOD DHAKAD
|
MP/29/244/135186_423551
|
|
|
|
|
Material
|
987
|
MP/29/244/135552
|
ANUP SINGH S/O TARWAR SINGH
|
MP/29/244/135552_437763
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
988
|
MP/29/244/138064
|
CHAIN SINGH
|
MP/29/244/138064_423547
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
989
|
MP/29/244/138066
|
NILESH KUMAR
|
MP/29/244/138066_412570
|
|
|
|
|
Material
|
990
|
MP/29/244/138068
|
KAHNIYALAL
|
MP/29/244/138068_482839
|
Bank of India
|
BKID0009061
|
|
|
Material
|
991
|
MP/29/244/138084
|
KESHAR SINGH
|
MP/29/244/138084_482841
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
992
|
MP/29/244/138125
|
MANAK LAL
|
MP/29/244/138125_423550
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
993
|
MP/29/244/1408128
|
HARI GOVIND
|
MP/29/244/1408128_437746
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
994
|
MP/29/244/141297
|
PARMESHWAR DAS
|
MP/29/244/141297_412557
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
995
|
MP/29/244/150256
|
BHAVAN BHUSHAN
|
MP/29/244/150256_491617
|
Bank of India
|
BKID0009061
|
|
|
Material
|
996
|
MP/29/244/156482
|
SHANKAR SINGH
|
MP/29/244/156482_485763
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
997
|
MP/29/244/162525
|
NIROTTAM SINGH
|
MP/29/244/162525_412491
|
|
|
|
|
Material
|
998
|
MP/29/244/168215
|
SHEKH SAMEEM BHAI
|
MP/29/244/168215_480437
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
999
|
MP/29/244/168360
|
BRAJESH KUMAR
|
MP/29/244/168360_426421
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
1000
|
MP/29/244/175452
|
PARDEEP KUMAR S/O LAL SINGH
|
MP/29/244/175452_419914
|
|
|
|
|
Material
|
1001
|
MP/29/244/183214
|
RAJENDRA JAIN
|
MP/29/244/183214_412494
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1002
|
MP/29/244/183760
|
VINOD
|
MP/29/244/183760_426422
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
1003
|
MP/29/244/213353
|
RAJENDRA KUMAR RAI
|
MP/29/244/213353_483339
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1004
|
MP/29/244/231511
|
SITABI S/O PREMNARAYAN
|
MP/29/244/231511_426419
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1005
|
MP/29/244/237146
|
SHRI GOVINDSINGH
|
MP/29/244/237146_434430
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1006
|
MP/29/244/237447
|
SHRI KHETSINGH
|
MP/29/244/237447_434431
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1007
|
MP/29/244/237453
|
SHRI GULAB
|
MP/29/244/237453_434432
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1008
|
MP/29/244/240103
|
VISHRAM
|
MP/29/244/240103_444414
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1009
|
MP/29/244/260150
|
NARESH KUMAR
|
MP/29/244/260150_423490
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
1010
|
MP/29/244/261049
|
MOHAN SINGH DHAKED
|
MP/29/244/261049_426340
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1011
|
MP/29/244/261080
|
KALYAN SINGH PATEL
|
MP/29/244/261080_493034
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1012
|
MP/29/244/300043
|
VISHVANATH SINGH
|
MP/29/244/300043_406614
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1013
|
MP/29/244/306301
|
DEVI PRASAD
|
MP/29/244/306301_426686
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1014
|
MP/29/244/306479
|
IMARAT SINGH
|
MP/29/244/306479_426687
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1015
|
MP/29/244/30904
|
BALDEV SINGH DHAKAD
|
MP/29/244/30904_490105
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1016
|
MP/29/244/309096
|
GOVINDRA SINGH
|
MP/29/244/309096_434422
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1017
|
MP/29/244/3095469
|
JAMUNA PRASHAD RAI
|
MP/29/244/3095469_395339
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1018
|
MP/29/244/309569
|
JAMANA PRASAD
|
MP/29/244/309569_371937
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1019
|
MP/29/244/315076
|
RAMSEVAK RAGHU
|
MP/29/244/315076_490387
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1020
|
MP/29/244/321300
|
SANTOSH KUMAR
|
MP/29/244/321300_395338
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1021
|
MP/29/244/324018
|
SUNDAR SINGH
|
MP29244324018_527063
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1022
|
MP/29/244/330405
|
RAMVATI BAI
|
MP29244330405_522686
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1023
|
MP/29/244/33238
|
PRAJAPATI BULIDING MATERIAL SUPPLAIR BAMHORI
|
MP/29/244/33238_373170
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1024
|
MP/29/244/339204
|
RAGUVAR SINGH LODHI
|
MP/29/244/339204_414456
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1025
|
MP/29/244/348139
|
MAA SHARDA DHAVA BULIDING MATERIAL SUPPLIAR BAREL
|
MP/29/244/348139_422098
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1026
|
MP/29/244/354001
|
PADAM SINGH S/O KASHIRAM LODHI
|
MP/29/244/354001_373741
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1027
|
MP/29/244/357098
|
ANIL KUMAR SONI /POORAN SONI
|
MP/29/244/357098_382556
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1028
|
MP/29/244/360562
|
BRAJMOHAN S/O BALMOKUND RATHI
|
MP/29/244/360562_373169
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1029
|
MP/29/244/363070
|
BHAWANI SINGH S/O HARISINGH LODHI
|
MP/29/244/363070_395244
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1030
|
MP/29/244/363094
|
PRATAP SINGH S/O GANESHRAM
|
MP/29/244/363094_395241
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1031
|
MP/29/244/363325
|
DAULAT SINGH S/O IMRAT LAL
|
MP/29/244/363325_395243
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1032
|
MP/29/244/369122
|
HANUMAT SINGH S/O RADHELAL
|
MP/29/244/369122_395238
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1033
|
MP/29/244/369406
|
RAGHUWANSHI BULIDING MATERIAL SUPPLIAR
|
MP/29/244/369406_371952
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1034
|
MP/29/244/378102
|
GURU KRIPA PHOTO STUDIO
|
MP/29/244/378102_371949
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1035
|
MP/29/244/378418
|
DHAKAR BULIDING MATERIAL SUPPLIAR
|
MP/29/244/378418_371945
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1036
|
MP/29/244/4144133
|
RAMPRASHAD
|
MP/29/244/4144133_412813
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1037
|
MP/29/244/417014
|
SACHIN SAMAIYA
|
MP/29/244/417014_373738
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1038
|
MP/29/244/423041
|
RIYAJ UDEEN BUILDING MATERIAL SUPPLAIRES
|
MP/29/244/423041_418911
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1039
|
MP/29/244/42361
|
VRAMA TREDERS SILWANI
|
MP/29/244/42361_410134
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1040
|
MP/29/244/429105
|
OM BULIDING MATERIAL SUPPLIAR
|
MP/29/244/429105_440424
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1041
|
MP/29/244/429401
|
VISHVKARMA BULIDING MATERIAL SUPPLIAR
|
MP/29/244/429401_440423
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1042
|
MP/29/244/432349
|
RAJENDRA SINGH
|
MP29244432349_527206
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1043
|
MP/29/244/432591
|
GYANI SINGH
|
MP29244432591_527199
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1044
|
MP/29/244/432639
|
BALARAM
|
MP29244432639_527203
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1045
|
MP/29/244/435277
|
KOTHARI BOREWELL SILWANI
|
MP/29/244/435277_423478
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1046
|
MP/29/244/438091
|
BIHARI LAL
|
MP29244438091_516051
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1047
|
MP/29/244/438280
|
CHARAN SINGH
|
MP29244438280_516053
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1048
|
MP/29/244/438581
|
BHAG BAI
|
MP29244438581_516050
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1049
|
MP/29/244/444196
|
HAKAM SINGH
|
MP/29/244/444196_434482
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1050
|
MP/29/244/447474
|
RAMADHAR
|
MP/29/244/447474_387351
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1051
|
MP/29/244/462540
|
DEVKARANGOR S/O BALAPRASAD
|
MP/29/244/462540_441752
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1052
|
MP/29/244/6119
|
SHRI GANGARAM
|
MP/29/244/6119_434292
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1053
|
MP/29/244/62564
|
ADHAR SINGH
|
MP/29/244/62564_412495
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1054
|
MP/29/244048067
|
SHRI RAM PATEL
|
MP/29/244048067_407363
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1055
|
MP/29/244300027
|
BHUVNESH KUMAR
|
MP/29/244300027_483089
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1056
|
MP/29/244381542
|
RAMESH BULIDING MATERIAL SUPPLIAR
|
MP/29/244381542_441373
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1057
|
MP/29/245/447065
|
SAHID KHAN
|
MP/29/245/447065_412626
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1058
|
MP/29/245/465552
|
HARINARAYAN
|
MP/29/245/465552_412807
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1059
|
MP/29/245/534024
|
ASHOK DEVISINGH
|
MP/29/245/534024_412631
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1060
|
MP/29/245/540004
|
MAKHANLAL
|
MP/29/245/540004_412633
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1061
|
MP/291244/168360
|
BRAJESH SHRIVASTAVA
|
MP/291244/168360_407375
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1062
|
MP/31 /242/459163
|
RAMSINGH S/O SHARU
|
MP/31 /242/459163_381207
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1063
|
MP/31 /242/483428
|
RISHIKUMAR S/O BABULAL
|
MP/31 /242/483428_381206
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1064
|
MP/31/215/120317
|
BARELAL
|
MP/31/215/120317_411628
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1065
|
MP/31/215/120390
|
KAPIL
|
MP/31/215/120390_411627
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1066
|
MP/31/215/120434
|
KISHORILAL
|
MP/31/215/120434_411629
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1067
|
MP/31/215/126300
|
RAGHUVEER
|
MP/31/215/126300_411633
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1068
|
MP/31/24/534368
|
NARAYAN S/O RAMKISHAN MEENA
|
MP/31/24/534368_420558
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1069
|
MP/31/241/483240
|
RAVINDRA SING RAGHUWANSHI
|
MP/31/241/483240_478311
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1070
|
MP/31/242/126/177
|
BRAJ MOHAN SHARMA
|
MP/31/242/126/177_406216
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1071
|
MP/31/242/126/393
|
ANWAR BEG
|
MP/31/242/126/393_406256
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1072
|
MP/31/242/126210
|
NARAYAN SHARMA S/O TIRAT SHARMA
|
MP/31/242/126210_459074
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1073
|
MP/31/242/147354
|
VERMA TRECTOR
|
MP/31/242/147354_447295
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1074
|
MP/31/242/216305
|
NARMADA TRADERS
|
MP/31/242/216305_413249
|
Dena Bank
|
BKDN0811539
|
|
|
Material
|
1075
|
MP/31/242/285334
|
NARAYAN SINGH TEEKA
|
MP/31/242/285334_396060
|
State Bank of India
|
SBIN0000462
|
|
|
Material
|
1076
|
MP/31/242/369138
|
BADRI S/O JAGAT SINGH
|
MP/31/242/369138_422558
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
1077
|
MP/31/242/372052
|
MANSHOOR ALI S/O MANZOOR ALI
|
MP/31/242/372052_447744
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
1078
|
MP/31/242/372422
|
DALCHAND S/O UMRAO SINGH
|
MP/31/242/372422_422556
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
1079
|
MP/31/242/378557
|
KAMAL SINGH
|
MP/31/242/378557_469480
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
1080
|
MP/31/242/38/7053
|
FHARUKH KHAN S/O HAMEEJ KHAN
|
MP/31/242/38/7053_424518
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
1081
|
MP/31/242/405000
|
BALARAM S/O GYAN SINGH
|
MP/31/242/405000_375262
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1082
|
MP/31/242/405095
|
SURESH KUMAR S/O GYAN SINGH
|
MP/31/242/405095_375256
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1083
|
MP/31/242/405193
|
KISHORI LAL S/O MOJILAL
|
MP/31/242/405193_375264
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1084
|
MP/31/242/408442
|
SHAYM SUNDAR S.O TIKARAM
|
MP/31/242/408442_431889
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1085
|
MP/31/242/411240
|
AJUDDI PRASAD RAI
|
MP/31/242/411240_491076
|
Union Bank of India
|
UBIN0563811
|
|
|
Material
|
1086
|
MP/31/242/417183
|
DEEVAN SINGH S/O GAJRAJ SINGH
|
MP/31/242/417183_424526
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1087
|
MP/31/242/432241
|
RAMESH S/O NAVAL KISHOR
|
MP/31/242/432241_431393
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1088
|
MP/31/242/432286
|
NANHELAL S/O BIHARI
|
MP/31/242/432286_431388
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1089
|
MP/31/242/432355
|
SHANKAR SINGH S/O NAVAL KISHOR
|
MP/31/242/432355_431390
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1090
|
MP/31/242/435427
|
GAJRAJ SINGH S/O BALKISHAN
|
MP/31/242/435427_437364
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1091
|
MP/31/242/438006
|
SANTOSH KUMAR YADAV S/O UMRAO SINGH
|
MP/31/242/438006_472860
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1092
|
MP/31/242/438228
|
JAGDEESH S/O MOHAN SINGH
|
MP/31/242/438228_431397
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1093
|
MP/31/242/438296
|
YADAV BUILDING MATERIAL SUPPLIER
|
MP/31/242/438296_486321
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1094
|
MP/31/242/441016
|
SHIV NARAYAN SEETARAM SAHU
|
MP/31/242/441016_502450
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1095
|
MP/31/242/441237
|
SITARAM SAHU
|
MP/31/242/441237_500799
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1096
|
MP/31/242/44345
|
PYARELAL S/O KANHAIYALAL
|
MP/31/242/44345_444467
|
|
|
|
|
Material
|
1097
|
MP/31/242/444134
|
BHIKAMSINGH S/O BASHANTILAL
|
MP/31/242/444134_444453
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1098
|
MP/31/242/444226
|
RAMBABU S/O JABHARSINGH
|
MP/31/242/444226_446579
|
|
|
|
|
Material
|
1099
|
MP/31/242/444345
|
PYARELAL S/O KANHAIYALAL
|
MP/31/242/444345_447849
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1100
|
MP/31/242/444486
|
JAMBATI S/O PRATHWI
|
MP/31/242/444486_444465
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1101
|
MP/31/242/44499
|
MANSINGH S/O BARELAL
|
MP/31/242/44499_437366
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1102
|
MP/31/242/447055
|
HARISINGH S/O MITTULAL
|
MP/31/242/447055_424298
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1103
|
MP/31/242/447115
|
MOHAR SINGH S/O BHAIYALAL
|
MP/31/242/447115_380990
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1104
|
MP/31/242/447138
|
BHAGWANSINGH S/O BHAIYALAL
|
MP/31/242/447138_408444
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1105
|
MP/31/242/447153
|
KOMAL S/O IMRATLAL
|
MP/31/242/447153_391687
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1106
|
MP/31/242/447160
|
NIHALSINGH S/O BABULAL
|
MP/31/242/447160_408448
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1107
|
MP/31/242/447244
|
HUKAMSING S/O HARISANKAR
|
MP/31/242/447244_408435
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1108
|
MP/31/242/447391
|
ABHADHNARYAN S/O PRABHUDYAL
|
MP/31/242/447391_408439
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1109
|
MP/31/242/44748
|
CHIRONJILAL S/O GHANSYAM
|
MP/31/242/44748_386741
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1110
|
MP/31/242/447496
|
RAMKISHAN S/O CHIRONGILAL
|
MP/31/242/447496_413023
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1111
|
MP/31/242/447513
|
PYAREMIYA S/O AYUB KHAN
|
MP/31/242/447513_444455
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1112
|
MP/31/242/447515
|
PRITAM SINGH S/O HARIRAM
|
MP/31/242/447515_408456
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1113
|
MP/31/242/447576
|
RAHUL JAIN
|
MP/31/242/447576_444471
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1114
|
MP/31/242/447607
|
GOPAL SINGH S/O HARIKISHAN
|
MP/31/242/447607_408459
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1115
|
MP/31/242/447730
|
ATIK MOHAMMAD S/O AYUB MOHAMMAD
|
MP/31/242/447730_413021
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1116
|
MP/31/242/447750
|
DARASINGH S/O CHOTELAL
|
MP/31/242/447750_386742
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1117
|
MP/31/242/450514
|
SHER SINGH
|
MP/31/242/450514_439165
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1118
|
MP/31/242/452425
|
RAMDAS S/O SUMMILAL
|
MP/31/242/452425_439681
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1119
|
MP/31/242/453002
|
MANSINGH S/O MULLA
|
MP/31/242/453002_439677
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1120
|
MP/31/242/453142
|
MUNNALAL S/O ARJUN
|
MP/31/242/453142_439682
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1121
|
MP/31/242/456109
|
GHASHIRAM S/O TILSHI RAM
|
MP/31/242/456109_439684
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1122
|
MP/31/242/456117
|
BADAMILAL S/O SYAMLAL
|
MP/31/242/456117_438910
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1123
|
MP/31/242/456157
|
HARI SINGH S/O RADHEYLAL
|
MP/31/242/456157_439676
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1124
|
MP/31/242/456175
|
BABULAL S/O PANNALAL
|
MP/31/242/456175_391695
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1125
|
MP/31/242/456213
|
KAMLESH S/O JAMNAPRASHAD
|
MP/31/242/456213_391688
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1126
|
MP/31/242/456227
|
MAHESH KUMAR S/O TULSIRAM
|
MP/31/242/456227_391693
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1127
|
MP/31/242/459301
|
AZAD KHAN S/O ABDUL AZIZ KHAN
|
MP/31/242/459301_386498
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1128
|
MP/31/242/459378
|
UDHAM SINGH S/O PURAN SINGH
|
MP/31/242/459378_476920
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1129
|
MP/31/242/462123
|
RAMSINGH HARGOVIND
|
MP/31/242/462123_379569
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1130
|
MP/31/242/462240
|
BHAISAHAB PRATAPSINGH
|
MP/31/242/462240_379567
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1131
|
MP/31/242/462369
|
PARAM LAL S/O BHUGGA
|
MP/31/242/462369_476922
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1132
|
MP/31/242/462406
|
HARIRAM S/O BATTU LAL
|
MP/31/242/462406_437351
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1133
|
MP/31/242/462458
|
MADHOSINGH S/O BHAV SINGH
|
MP/31/242/462458_437348
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1134
|
MP/31/242/465037
|
SHIVSHANKAR S/O GOPILAL
|
MP/31/242/465037_437339
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1135
|
MP/31/242/465121
|
DILEEP SINGH S/O LAL SINGH
|
MP/31/242/465121_437359
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1136
|
MP/31/242/465300
|
NIRVAY S/O BHAGIRATH
|
MP/31/242/465300_380979
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1137
|
MP/31/242/465447
|
HARISHANKAR S/O UDAYRAM
|
MP/31/242/465447_381250
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1138
|
MP/31/242/465457
|
KAMLESH S/P KALURAM
|
MP/31/242/465457_380998
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1139
|
MP/31/242/468001
|
CHOTELAL S/O UDAYRAM
|
MP/31/242/468001_384717
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1140
|
MP/31/242/468008
|
DHANULAL S/O DEVJI
|
MP/31/242/468008_384708
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1141
|
MP/31/242/468036
|
KAMLESH S/O PHOOL SINGH
|
MP/31/242/468036_380993
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1142
|
MP/31/242/468049
|
HARISHANKAR S/O HARCHARAN
|
MP/31/242/468049_410549
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1143
|
MP/31/242/468055
|
PAPPU S/O KASHIRAM
|
MP/31/242/468055_410555
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1144
|
MP/31/242/468172
|
RAMNATH S/O MANSHARAM
|
MP/31/242/468172_410551
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1145
|
MP/31/242/468181
|
BABULAL S/O KASHIRAM
|
MP/31/242/468181_381003
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1146
|
MP/31/242/468197
|
RATIRAM S/O SHANKAR LAL
|
MP/31/242/468197_384710
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1147
|
MP/31/242/468240
|
MADANLAL S/O BHABUDE
|
MP/31/242/468240_457007
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1148
|
MP/31/242/468314
|
ANANTRAM S/O BALIRAM
|
MP/31/242/468314_384701
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1149
|
MP/31/242/468315
|
MADANLAL S/O BHABUDE
|
MP/31/242/468315_384702
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1150
|
MP/31/242/468316
|
PURAN SINGH S/O NARVADA
|
MP/31/242/468316_380978
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1151
|
MP/31/242/468317
|
BHAGWAN DAS S/O LALCHAND
|
MP/31/242/468317_488780
|
Bank of India
|
BKID0009082
|
|
|
Material
|
1152
|
MP/31/242/468344
|
PURANSINGH S/O AMANSINGH
|
MP/31/242/468344_384703
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1153
|
MP/31/242/468448
|
KASHIRAM S/O DHANSINGH
|
MP/31/242/468448_381002
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1154
|
MP/31/242/468469
|
TULSHIRAM S/O BALKISHAN
|
MP/31/242/468469_381000
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1155
|
MP/31/242/469277
|
KOMAL S/O SARDAR SINGH
|
MP/31/242/469277_380967
|
|
|
|
|
Material
|
1156
|
MP/31/242/471468
|
BHAGWAN SINGH HARGOVIND
|
MP/31/242/471468_378303
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1157
|
MP/31/242/474095
|
MUNNALAL S/O HIRALAL
|
MP/31/242/474095_381249
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1158
|
MP/31/242/480066
|
Wahid Kha Khalid Kha
|
MP/31/242/480066_373857
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1159
|
MP/31/242/483028
|
DEVENDRA S/O PYARELAL
|
MP/31/242/483028_457917
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1160
|
MP/31/242/483469
|
ARSHAD S/O AVARAR
|
MP/31/242/483469_396873
|
|
|
|
|
Material
|
1161
|
MP/31/242/486221
|
KAMAL SINGH S/O IMRAT LAL
|
MP/31/242/486221_444473
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1162
|
MP/31/242/489327
|
MUSTAK NASHIR KHAN
|
MP/31/242/489327_412047
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1163
|
MP/31/242/492457
|
KAMAL SINGH POORAN SINGH
|
MP/31/242/492457_378312
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1164
|
MP/31/242/495141
|
RAGHUVEER S/O PRABHULAL
|
MP/31/242/495141_444451
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1165
|
MP/31/242/495325
|
BALKISHAN S/O MOTILAL
|
MP/31/242/495325_433021
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1166
|
MP/31/242/495404
|
DOULAT SINGH S/O JABHAR SINGH
|
MP/31/242/495404_408455
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1167
|
MP/31/242/495409
|
MAHESH S/O RAM DYAL
|
MP/31/242/495409_433023
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1168
|
MP/31/242/495475
|
NARAYAN SINGH S/O DEVCHNDRA
|
MP/31/242/495475_433026
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1169
|
MP/31/242/498051
|
KAMAL SINGH S/O HARGOVIND
|
MP/31/242/498051_436816
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1170
|
MP/31/242/498209
|
AJMER S/O DHARMENDRA
|
MP/31/242/498209_436908
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1171
|
MP/31/242/498350
|
HARISINGH S/O GAVADU
|
MP/31/242/498350_457882
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1172
|
MP/31/242/498474
|
KHALEEL KHAN S/O SHKOOR KHAN
|
MP/31/242/498474_436912
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1173
|
MP/31/242/498501
|
GOVINDRA SINGH S/O NARANSINGH
|
MP/31/242/498501_436913
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1174
|
MP/31/242/501084
|
GANGARAM S/O MOTIRAM
|
MP/31/242/501084_429044
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1175
|
MP/31/242/501180
|
GAINDALAL S/O BABU LAL
|
MP/31/242/501180_429038
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1176
|
MP/31/242/501387
|
PRAKASH S/O ANTRAM
|
MP/31/242/501387_485001
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1177
|
MP/31/242/50700
|
PRAHLAD SINGH S/O TULARAM
|
MP/31/242/50700_440681
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1178
|
MP/31/242/507119
|
PRAHLAD SINGH S/O DEV PRASHAD
|
MP/31/242/507119_424440
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1179
|
MP/31/242/507186
|
HARGOVIND S/O PURAN SINGH
|
MP/31/242/507186_395121
|
|
|
|
|
Material
|
1180
|
MP/31/242/507286
|
DARSHAN SINGH S/O PERMNARAYAN
|
MP/31/242/507286_440683
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1181
|
MP/31/242/507320
|
ARVIND KUMAR S/O KASHIRAM
|
MP/31/242/507320_440679
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1182
|
MP/31/242/507516
|
PRAKASH SINGH S/O SARDAR SINGH
|
MP/31/242/507516_424488
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1183
|
MP/31/242/507530
|
MAHARAJ SINGH S/O TULSIRAM
|
MP/31/242/507530_440678
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1184
|
MP/31/242/507551
|
BABULAL GURJAR S/O KHUMAN SINGH GURJAR
|
MP/31/242/507551_384722
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1185
|
MP/31/242/510032
|
RAJARAM S/O DAYARAM
|
MP/31/242/510032_438596
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
1186
|
MP/31/242/513044
|
MADANLAL S/O ASHARAM
|
MP/31/242/513044_419177
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1187
|
MP/31/242/513071
|
MITHLESH KUMAR S/O VRINDAVAN
|
MP/31/242/513071_438595
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
1188
|
MP/31/242/513110
|
HARIBABU S/O RADHELAL
|
MP/31/242/513110_438593
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
1189
|
MP/31/242/513422
|
DEVENDRA KUMAR S/O KESHAVDAS
|
MP/31/242/513422_438591
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
1190
|
MP/31/242/516419
|
MUNNALAL S/O GANPAT
|
MP/31/242/516419_424412
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1191
|
MP/31/242/522433
|
MAHENDRA SINGH
|
MP/31/242/522433_484115
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1192
|
MP/31/242/525057
|
RAMSINGH S/O JAGRAM
|
MP/31/242/525057_384713
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1193
|
MP/31/242/525058
|
PYARELAL S/O GULABSINGH
|
MP/31/242/525058_468294
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1194
|
MP/31/242/525255
|
RATIRAM SHANKAR SINGH
|
MP/31/242/525255_379410
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1195
|
MP/31/242/525339
|
RAMRASIYA DRILING COMPANY
|
MP/31/242/525339_380387
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1196
|
MP/31/242/528162
|
MALKHAN SINGH S/O DURGAPRASHAD
|
MP/31/242/528162_476973
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1197
|
MP/31/242/528164
|
VRINDAVAN S/O DALCHAND
|
MP/31/242/528164_476972
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1198
|
MP/31/242/528326
|
RAMSWAROOP S/O BATANLAL
|
MP/31/242/528326_476971
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1199
|
MP/31/242/528517
|
GANGARAM TRIPATHI
|
MP/31/242/528517_500836
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1200
|
MP/31/242/531184
|
RAKESH S/O DEENDYAL
|
MP/31/242/531184_407543
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1201
|
MP/31/242/531319
|
BHAIYALAL S/O KHUMAN SINGH
|
MP/31/242/531319_482733
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1202
|
MP/31/242/531466
|
GHANSYAM S/O GOVARDHAN
|
MP/31/242/531466_407547
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1203
|
MP/31/242/531523
|
ANEESH KHAN ACCHAAN KHAN
|
MP/31/242/531523_377740
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1204
|
MP/31/242/534020
|
SHANKARLAL HALKEVEER
|
MP/31/242/534020_379557
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1205
|
MP/31/242/534034
|
RANJEETSINGH KHETSINGH
|
MP/31/242/534034_379562
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1206
|
MP/31/242/534121
|
JAGDISH RAMPRASHAD
|
MP/31/242/534121_379552
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1207
|
MP/31/242/534233
|
SHRIGOVIND PARASHRAM
|
MP/31/242/534233_379551
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1208
|
MP/31/242/534275
|
BABULAL S/O SYAMLAL
|
MP/31/242/534275_476916
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1209
|
MP/31/242/534448
|
HANUMAT SINGH S/O SHRI HARGOVIND
|
MP/31/242/534448_440611
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1210
|
MP/31/242/534582
|
KAMAL SINGH S/O SARJU PRASAD
|
MP/31/242/534582_476923
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1211
|
MP/31/242/537174
|
GHASHIRAM S/O JAMNAPRASHAD
|
MP/31/242/537174_422612
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1212
|
MP/31/242/537222
|
MANSINGH KARODILAL
|
MP/31/242/537222_379576
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1213
|
MP/31/242/537281
|
RAMPRASHAD S/O PYARELAL
|
MP/31/242/537281_422611
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1214
|
MP/31/242/540525
|
HARGOVIND S/O HALKA
|
MP/31/242/540525_419154
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
1215
|
MP/31/242/543202
|
KAILASH S/O BHAGWAN DAS
|
MP/31/242/543202_454998
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1216
|
MP/31/242/543232
|
MAJBOOT SINGH/ DURGAPRASHAD
|
MP/31/242/543232_391672
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1217
|
MP/31/242/543325
|
CHANDAN SINGH S/O DULICHAND
|
MP/31/242/543325_455001
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1218
|
MP/31/242/543362
|
DEENDYAL S/O RAMESH
|
MP/31/242/543362_391664
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1219
|
MP/31/242/543467
|
RANDHEER S/O HARIRAM
|
MP/31/242/543467_419152
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1220
|
MP/31/242/543508
|
RAMKESH S/O BHAIYALAL
|
MP/31/242/543508_391680
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1221
|
MP/31/242/543527
|
MAHESH KUMAR S/O KASHIRAM
|
MP/31/242/543527_439048
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1222
|
MP/31/242/546006
|
UMASHANKAR PRAJAPATI
|
MP/31/242/546006_486515
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1223
|
MP/31/242/546061
|
PHULSHING
|
MP/31/242/546061_486517
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1224
|
MP/31/242/546129
|
OMPRAKASH RAI S/O LAXMINARAYAN RAI
|
MP/31/242/546129_486104
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1225
|
MP/31/242/552177
|
RAMKISHAN S/O GULAB
|
MP/31/242/552177_457180
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1226
|
MP/31/242/552333
|
RAGHURAJ HARIKESH PATEL
|
MP/31/242/552333_377739
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1227
|
MP/31/242/558082
|
HARI SHANKAR S/O BHAIYA LAL
|
MP/31/242/558082_432469
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1228
|
MP/31/242/558310
|
KASHIRAM S/O PANNA LAL
|
MP/31/242/558310_396886
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1229
|
MP/31/242/558345
|
LOKHAM SINGH S/O HOTILAL
|
MP/31/242/558345_396884
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1230
|
MP/31/242/561100
|
GAJRAJ SINGH S/O KISHAN SINGH
|
MP/31/242/561100_477635
|
Bank of India
|
BKID0009082
|
|
|
Material
|
1231
|
MP/31/242/564174
|
RATAN HARIKISHAN
|
MP/31/242/564174_377751
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1232
|
MP/31/242/567015
|
GHANSYAM S/O MANSHARAM
|
MP/31/242/567015_491172
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1233
|
MP/31/242/567044
|
PHOOL SINGH S/O GANPAT
|
MP/31/242/567044_381258
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1234
|
MP/31/242/567058
|
DHANIRAM S/O FAGGA
|
MP/31/242/567058_457031
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1235
|
MP/31/242/567068
|
AVADNARAYAN S/O BASANTA
|
MP/31/242/567068_381259
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1236
|
MP/31/242/567168
|
JEEVANSINGH S/O KAMOD SINGH
|
MP/31/242/567168_381265
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1237
|
MP/31/242/567179
|
RAMESH KUMAR S/O AMANSINGH
|
MP/31/242/567179_381260
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1238
|
MP/31/242/567183
|
RAJKUMAR POORAN SINGH
|
MP/31/242/567183_377747
|
|
|
|
|
Material
|
1239
|
MP/31/242/567209
|
LAXAM S/O BASANTA
|
MP/31/242/567209_391990
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1240
|
MP/31/242/570053
|
GOKAL MULLA
|
MP/31/242/570053_378356
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1241
|
MP/31/242486
|
LALSINGH S/O JAMNAPRASHAD
|
MP/31/242486_419929
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1242
|
MP/31/243/0072
|
RUPSINGH
|
MP/31/243/0072_384695
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1243
|
MP/31/243/015171
|
MAHENDRA BUILDING MATERIAL SUPPLAIR
|
MP/31/243/015171_429354
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1244
|
MP/31/243/018103
|
LALARAM S/O MAN SINGH
|
MP/31/243/018103_437827
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1245
|
MP/31/243/021107
|
SHEKH SAMIM KHA
|
MP31243021107_509096
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1246
|
MP/31/243/024799
|
SANTOSH S/O HARSAHAY
|
MP/31/243/024799_449250
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1247
|
MP/31/243/057528
|
SITARAM
|
MP/31/243/057528_380291
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1248
|
MP/31/243/081428
|
SUNDAR LAL S/O KANHAIYALAL
|
MP/31/243/081428_395507
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1249
|
MP/31/243/10008
|
REWARAM
|
MP/31/243/10008_440344
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1250
|
MP/31/243/10065
|
TARWAR
|
MP/31/243/10065_440346
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1251
|
MP/31/243/102116
|
DAVENDAR KUNAR JAIN TIN. 23854105023
|
MP/31/243/102116_393459
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1252
|
MP/31/243/111217
|
HEERA GOUR
|
MP/31/243/111217_384365
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1253
|
MP/31/243/111341
|
SHIVRAJ SINGH
|
MP/31/243/111341_384370
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1254
|
MP/31/243/114368
|
TULSI RAM LODHI
|
MP/31/243/114368_384364
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1255
|
MP/31/243/114421
|
RANDHIR SINGH
|
MP/31/243/114421_384368
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1256
|
MP/31/243/114473
|
BHEEKAM SINGH
|
MP/31/243/114473_384366
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1257
|
MP/31/243/117034
|
DHAN SINGH
|
MP/31/243/117034_420261
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1258
|
MP/31/243/117583
|
VINOD KUMAR
|
MP/31/243/117583_412051
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1259
|
MP/31/243/129167
|
DALIP
|
MP/31/243/129167_405918
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1260
|
MP/31/243/147028
|
MAHENDRA SINGH S/O BALDAVANASINGH
|
MP/31/243/147028_455180
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1261
|
MP/31/243/147101
|
MALKHAN S/O NARAYAN SINGH
|
MP/31/243/147101_450824
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1262
|
MP/31/243/147246
|
TEJSINGH S/O SULTANSINGH
|
MP/31/243/147246_450827
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1263
|
MP/31/243/147247
|
MALKHAN SINGH S/O FHAGUSINGH
|
MP/31/243/147247_455177
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1264
|
MP/31/243/159285
|
DELAN SINGH THAKUR
|
MP/31/243/159285_472205
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1265
|
MP/31/243/180089
|
KRISNA BAI
|
MP/31/243/180089_496140
|
ICICI BANK
|
ICIC0002825
|
|
|
Material
|
1266
|
MP/31/243/183357
|
GOKALA PRASAD
|
MP/31/243/183357_486835
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1267
|
MP/31/243/189582
|
BRIJMOHAN S/O RAJKUMAR
|
MP/31/243/189582_421152
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1268
|
MP/31/243/192236
|
RATIRAM S/O UMED
|
MP/31/243/192236_421150
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1269
|
MP/31/243/19231
|
VEERSINGH S/O PURAN SINGH
|
MP/31/243/19231_421149
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1270
|
MP/31/243/192789
|
MOHAN S/O GOTIRAM
|
MP/31/243/192789_421148
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1271
|
MP/31/243/204010
|
MOHAN LAL S/O BHUJJEE
|
MP/31/243/204010_421048
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1272
|
MP/31/243/204044
|
IMARAT
|
MP/31/243/204044_401033
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1273
|
MP/31/243/204054
|
KALU S/O BAKHTI
|
MP/31/243/204054_424668
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1274
|
MP/31/243/204126
|
MUNNALAL
|
MP/31/243/204126_388498
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1275
|
MP/31/243/204270
|
PARVAT SINGH
|
MP/31/243/204270_388504
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1276
|
MP/31/243/204348
|
SEVLAL
|
MP/31/243/204348_380485
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1277
|
MP/31/243/204484
|
RAJENDRA KUMAR
|
MP/31/243/204484_384371
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1278
|
MP/31/243/210444
|
ANJANA BAI
|
MP/31/243/210444_443522
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1279
|
MP/31/243/231182
|
MOHAR SINGH
|
MP/31/243/231182_485809
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1280
|
MP/31/243/249617
|
KAMAL S/O GENDALAL
|
MP/31/243/249617_417839
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1281
|
MP/31/243/258345
|
GULAJHARI LAL
|
MP/31/243/258345_406743
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1282
|
MP/31/243/273397
|
HASIMAKHAM S/O NAABAKHAN
|
MP/31/243/273397_441734
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1283
|
MP/31/243/276288
|
BALIRAM
|
MP31243276288_515797
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1284
|
MP/31/243/303032
|
SONI PHOTO STUDIO JAITHARI
|
MP/31/243/303032_447361
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1285
|
MP/31/243/312142
|
RAGHAV BULIDING MATERIAL SUPPLIAR
|
MP/31/243/312142_382554
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1286
|
MP/31/243/312458
|
RAVENDRA RAGHUWANSHI
|
MP/31/243/312458_385053
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1287
|
MP/31/243/327242
|
HEERALAL RAJPUT
|
MP/31/243/327242_487879
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1288
|
MP/31/243/336382
|
MUNNA LAL / RAMDYAL
|
MP/31/243/336382_408397
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1289
|
MP/31/243/336385
|
MADHO SHARAN \ JUGRAJ
|
MP/31/243/336385_408402
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1290
|
MP/31/243/336462
|
DEVKARAN S./O KHUMAN
|
MP/31/243/336462_410368
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1291
|
MP/31/243/336516
|
BHARAT SINGH S/O PHOOL SINGH
|
MP/31/243/336516_410451
|
|
|
|
|
Material
|
1292
|
MP/31/243/336525
|
NARAYAN / PHOOL SINGH
|
MP/31/243/336525_408399
|
|
|
|
|
Material
|
1293
|
MP/31/243/345291
|
NITYANAND DUBEY
|
MP/31/243/345291_458689
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1294
|
MP/31/243/357517
|
RAMKRISHNA
|
MP/31/243/357517_378822
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1295
|
MP/31/243/357518
|
RAKESH
|
MP/31/243/357518_440329
|
|
|
|
|
Material
|
1296
|
MP/31/243/360088
|
GUDDU AHRIWAR
|
MP/31/243/360088_428409
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1297
|
MP/31/243/378202
|
NARBADA SINGH
|
MP/31/243/378202_441402
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1298
|
MP/31/243/378204
|
HARNAM CHOUHAN
|
MP/31/243/378204_498353
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1299
|
MP/31/243/378510
|
KANCHAN SINGH
|
MP/31/243/378510_471180
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1300
|
MP/31/243/390216
|
MAHESH KUMAR
|
MP/31/243/390216_381377
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1301
|
MP/31/243/390221
|
SURESH VISHWAKARMA
|
MP/31/243/390221_381378
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1302
|
MP/31/243/390262
|
LEYAKAT KHAN
|
MP/31/243/390262_381370
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1303
|
MP/31/243/390396
|
BABULAL
|
MP/31/243/390396_410181
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1304
|
MP/31/243/390442
|
RAMSINGH
|
MP/31/243/390442_410177
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1305
|
MP/31/243/390547
|
RAVI SHANKAR
|
MP/31/243/390547_381374
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1306
|
MP/31/243/390640
|
GOPAL SINGH RAJPUT
|
MP/31/243/390640_425375
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1307
|
MP/31/243/399373
|
SUPYAR BAI
|
MP/31/243/399373_439631
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1308
|
MP/31/243/402060
|
MADAN
|
MP/31/243/402060_405984
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1309
|
MP/31/243/405060
|
AMAR SINGH
|
MP/31/243/405060_471171
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1310
|
MP/31/243/411009
|
JAIPAL SINGH RAJPUT
|
MP/31/243/411009_486664
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1311
|
MP/31/243/420514
|
HAKAM SINGH
|
MP/31/243/420514_503625
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1312
|
MP/31/243/420591
|
KALYAN SINGH LODHI
|
MP/31/243/420591_487714
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1313
|
MP/31/243/420598
|
MONOJ LODHI
|
MP/31/243/420598_487713
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1314
|
MP/31/243/420636
|
GOPAL SINGH LODHI
|
MP/31/243/420636_487715
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1315
|
MP/31/243/438080
|
BRAJRAJ LODHI S/O SEETARAM
|
MP/31/243/438080_485297
|
ICICI BANK
|
ICIC0003830
|
|
|
Material
|
1316
|
MP/31/243/438455
|
LAKHANLAL LODHI S/O RAMLAL
|
MP/31/243/438455_485171
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1317
|
MP/31/243/441019
|
RAMSURESH
|
MP/31/243/441019_428394
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1318
|
MP/31/243/441069
|
JAGDISH PRASHAD
|
MP/31/243/441069_428393
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1319
|
MP/31/243/441175
|
SHUKRAM RAJAK
|
MP/31/243/441175_491768
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1320
|
MP/31/243/444253
|
SHUBHASH S/O MOHANLAL
|
MP/31/243/444253_395280
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1321
|
MP/31/243/444353
|
HALKI S/O UMEDA
|
MP/31/243/444353_395282
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1322
|
MP/31/243/4456
|
RANVEER
|
MP/31/243/4456_428140
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1323
|
MP/31/243/450498
|
TEJ SINGH
|
MP/31/243/450498_438724
|
|
|
|
|
Material
|
1324
|
MP/31/243/453163
|
MAHENDRA KUMAR
|
MP/31/243/453163_378602
|
|
|
|
|
Material
|
1325
|
MP/31/243/456442
|
KETAN TRADERS
|
MP/31/243/456442_406269
|
|
|
|
|
Material
|
1326
|
MP/31/243/468086
|
BRAJESH KUMAR LODHI
|
MP/31/243/468086_493473
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1327
|
MP/31/243/468229
|
ROOPSINGH VERMA S/O HALKEVEER
|
MP/31/243/468229_433152
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1328
|
MP/31/243/468379
|
CHANDAN SINGH LODHI S/O SHIBBULAL
|
MP/31/243/468379_433153
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1329
|
MP/31/243/471553
|
Narayan Singh Lodhi
|
MP/31/243/471553_464525
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1330
|
MP/31/243/471670
|
JHALKAN SINGH
|
MP/31/243/471670_464529
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1331
|
MP/31/243/474047
|
MOHAN SINGH
|
MP/31/243/474047_432146
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1332
|
MP/31/243/47433
|
ARVIND KUMAR
|
MP/31/243/47433_426181
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1333
|
MP/31/243/474333
|
ARVIND KUMAR S/O SANTOSH KUMAR
|
MP/31/243/474333_426226
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1334
|
MP/31/243/483276
|
DHARMENDRA /NARAYAN SINGH
|
MP/31/243/483276_459030
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1335
|
MP/31/243/483299
|
ARUN KUMAR PAL
|
MP/31/243/483299_483661
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1336
|
MP/31/243/489089
|
RAJENDRA SINGH
|
MP/31/243/489089_490394
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1337
|
MP/31/243/489540
|
PUROSSATAM DAS S/O KANCHHEDILAL
|
MP/31/243/489540_442926
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1338
|
MP/31/243/492139
|
BALARAM
|
MP31243492139_514931
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1339
|
MP/31/243/492297
|
DEVENDRA GUPTA
|
MP/31/243/492297_410469
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1340
|
MP/31/243/495626
|
RANDHEER TOMAR
|
MP/31/243/495626_410471
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1341
|
MP/31/243/495627
|
RANDEER SINGH
|
MP/31/243/495627_426175
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1342
|
MP/31/243/501212
|
RAMKISHAN PATEL
|
MP/31/243/501212_406313
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1343
|
MP/31/243/501310
|
UTTAM SINGH
|
MP/31/243/501310_428392
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1344
|
MP/31/243/501319
|
Uttam singh
|
MP/31/243/501319_425990
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1345
|
MP/31/243/504037
|
MOHAN SINGH
|
MP/31/243/504037_392322
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1346
|
MP/31/243/504255
|
GHANSHYAM SINGH RAGHUWANSHI
|
MP/31/243/504255_491264
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1347
|
MP/31/243/504264
|
MAHENDRA S/O RADHELAL
|
MP/31/243/504264_441408
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1348
|
MP/31/243/504268
|
CHATURNARAYAN S/O RADHELAL RAGHUWANSHI
|
MP/31/243/504268_492954
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1349
|
MP/31/243/510040
|
MULAYAM
|
MP/31/243/510040_440345
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1350
|
MP/31/243/510184
|
MULCHAND
|
MP/31/243/510184_440333
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1351
|
MP/31/243/510323
|
LALSINGH RAJAK
|
MP/31/243/510323_440336
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1352
|
MP/31/243/513025
|
RAMBABU
|
MP/31/243/513025_490393
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1353
|
MP/31/243/513350
|
RAMNARAYAN SAHU
|
MP/31/243/513350_440331
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1354
|
MP/31/243/516416
|
PHOOL SINGH
|
MP/31/243/516416_459023
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1355
|
MP/31/243/519108
|
GAJRAJ SINGH
|
MP/31/243/519108_474212
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1356
|
MP/31/243/519215
|
ASHOK KUMAR LODHI
|
MP/31/243/519215_423162
|
|
|
|
|
Material
|
1357
|
MP/31/243/522219
|
NARAYAN SINGH
|
MP/31/243/522219_487996
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1358
|
MP/31/243/528244
|
RAMGOPAL
|
MP/31/243/528244_425365
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1359
|
MP/31/243/531406
|
ARVIND KUMAR
|
MP/31/243/531406_425360
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1360
|
MP/31/243/534412
|
BRIJMOHAN RAGHUWANSHI
|
MP/31/243/534412_486945
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1361
|
MP/31/243/537135
|
SHATISH KUMAR
|
MP/31/243/537135_438942
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1362
|
MP/31/243/537347
|
BARE LODHI
|
MP/31/243/537347_438941
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1363
|
MP/31/243/72574
|
PRASHANT THAKUR
|
MP/31/243/72574_419980
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1364
|
MP/31/243/78544
|
SUKRAM / RATEERAM !! @!!
|
MP/31/243/78544_406506
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1365
|
MP/31/243/913092
|
HARISINGH
|
MP/31/243/913092_440332
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1366
|
MP/31/244/105317
|
HEMRAJ
|
MP/31/244/105317_490656
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1367
|
MP/31/244/120012
|
KAMLESH KUMAR
|
MP/31/244/120012_458923
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1368
|
MP/31/244/321629
|
DINESH
|
MP/31/244/321629_394833
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1369
|
MP/31/244/68459
|
JEEVAN SINGH LODHI S/O SURAT LODHI
|
MP/31/244/68459_433151
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1370
|
MP/31/245/084078
|
JEETMAL SINGH S/O NIRBHAYA SINGH
|
MP/31/245/084078_374763
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1371
|
MP/31/245/10065
|
TARWAR
|
MP/31/245/10065_441401
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1372
|
MP/31/245/1015152
|
MURAT SINGH S/O LAL SINGH
|
MP/31/245/1015152_447951
|
UCO Bank
|
UCBA0002438
|
|
|
Material
|
1373
|
MP/31/245/126387
|
NAND KISHOR CHOUHAN
|
MP/31/245/126387_443403
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1374
|
MP/31/245/129487
|
VINOD KUMAR
|
MP/31/245/129487_443410
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1375
|
MP/31/245/180232
|
MADHO SINGH
|
MP/31/245/180232_411653
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
1376
|
MP/31/245/180637
|
Ashok
|
MP/31/245/180637_371463
|
Canara Bank
|
CNRB0002633
|
|
|
Material
|
1377
|
MP/31/245/204285
|
HEMRAJ S/O CHATAR SINGH
|
MP/31/245/204285_412056
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1378
|
MP/31/245/207470
|
RAMKUMAR
|
MP/31/245/207470_394683
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1379
|
MP/31/245/207489
|
SHAIDUL HASHAN
|
MP/31/245/207489_394712
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1380
|
MP/31/245/207796
|
DHANPAL
|
MP/31/245/207796_432667
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1381
|
MP/31/245/213442
|
MOHAN SINGH
|
MP/31/245/213442_396427
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1382
|
MP/31/245/222080
|
FATEHA SINGH
|
MP/31/245/222080_417878
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1383
|
MP/31/245/222145
|
SARDAR SINGH
|
MP/31/245/222145_417882
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1384
|
MP/31/245/249052
|
LAKHAN LAL S/O HARIPRASHAD
|
MP/31/245/249052_414467
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1385
|
MP/31/245/249229
|
IMRAT S/O DHANNU
|
MP/31/245/249229_418902
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1386
|
MP/31/245/249240
|
FHOOL SINGH S/O RATIRAM
|
MP/31/245/249240_417898
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1387
|
MP/31/245/249433
|
HARISINGH S/O MOHANSINGH
|
MP/31/245/249433_417900
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1388
|
MP/31/245/249617
|
KAMAL S/O GENDALAL
|
MP/31/245/249617_414445
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1389
|
MP/31/245/249619
|
MADHOPRASHAD S/O MOOLCHAND
|
MP/31/245/249619_418904
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1390
|
MP/31/245/249643
|
PREM SINGH S/O RATIRAM
|
MP/31/245/249643_417902
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
1391
|
MP/31/245/270338
|
JAIRAM PATEL
|
MP/31/245/270338_377176
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
1392
|
MP/31/245/309062
|
MUJEEB KHAN
|
MP/31/245/309062_394046
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1393
|
MP/31/245/319374
|
SYAM SINGH S/O POHAPSINGH
|
MP/31/245/319374_419946
|
|
|
|
|
Material
|
1394
|
MP/31/245/34511
|
HANUMAT S/O RAGHUNATH
|
MP/31/245/34511_482786
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1395
|
MP/31/245/345379
|
SAHAB SINGH S/O PHOOL SINGH
|
MP/31/245/345379_482785
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1396
|
MP/31/245/387322
|
SHER MOHAMMAD
|
MP/31/245/387322_420542
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1397
|
MP/31/245/396/415
|
AMAR SINGH
|
MP/31/245/396/415_425739
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
1398
|
MP/31/245/396/474
|
CHARAN SINGH
|
MP/31/245/396/474_425741
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
1399
|
MP/31/245/402410
|
KEDARNATH PATEL
|
MP/31/245/402410_423497
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1400
|
MP/31/245/420041
|
GOVIND SINGH S/O UMED
|
MP/31/245/420041_425736
|
|
|
|
|
Material
|
1401
|
MP/31/245/423021
|
KESHAR SINGH
|
MP/31/245/423021_419146
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
1402
|
MP/31/245/423245
|
GYAPRASAD
|
MP31245423245_515299
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
1403
|
MP/31/245/444461
|
ASHOK KUMAR
|
MP/31/245/444461_423526
|
|
|
|
|
Material
|
1404
|
MP/31/245/447164
|
MANSINGH S/O HANUMAT SINGH
|
MP/31/245/447164_419378
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1405
|
MP/31/245/447376
|
TRILOK SINGH S/O GANESHRAM
|
MP/31/245/447376_419380
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1406
|
MP/31/245/4502517
|
PRAKASH CHAND
|
MP/31/245/4502517_423565
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1407
|
MP/31/245/450589
|
IMRATLAL
|
MP/31/245/450589_423561
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1408
|
MP/31/245/462670
|
NARAYAN SINGH
|
MP/31/245/462670_437716
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1409
|
MP/31/245/465366
|
OMPRAKASH
|
MP/31/245/465366_490475
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1410
|
MP/31/245/465467
|
KESHAV KUMAR
|
MP/31/245/465467_412816
|
|
|
|
|
Material
|
1411
|
MP/31/245/468154
|
BHAGAWAT SINGH
|
MP/31/245/468154_458744
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1412
|
MP/31/245/474252
|
RAGHVENDRA
|
MP/31/245/474252_488172
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1413
|
MP/31/245/480028
|
NARESH
|
MP/31/245/480028_419900
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1414
|
MP/31/245/480033
|
NILESH KUMAR
|
MP/31/245/480033_423665
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1415
|
MP/31/245/480039
|
RAJU RAI
|
MP/31/245/480039_423670
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1416
|
MP/31/245/483282
|
GYAPRASHAD
|
MP/31/245/483282_423661
|
|
|
|
|
Material
|
1417
|
MP/31/245/489344
|
SHRI HAMEER SINGH
|
MP/31/245/489344_434444
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
1418
|
MP/31/245/495144
|
LAL SINGH
|
MP31245495144_505052
|
Union Bank of India
|
UBIN0572209
|
|
|
Material
|
1419
|
MP/31/245/498377
|
RAMESH
|
MP/31/245/498377_423654
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1420
|
MP/31/245/510315
|
MANSINGH LODHI
|
MP/31/245/510315_419395
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1421
|
MP/31/245/511416
|
SHRI BHAI SAHAB THAKUR
|
MP/31/245/511416_440950
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1422
|
MP/31/245/52065
|
GOPALSINGH
|
MP/31/245/52065_440476
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1423
|
MP/31/245/525127
|
FHOOL SINGH
|
MP/31/245/525127_419383
|
|
|
|
|
Material
|
1424
|
MP/31/245/525289
|
BABLESH
|
MP/31/245/525289_419344
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
1425
|
MP/31/245/525402
|
BHAGWATSINGH
|
MP/31/245/525402_440477
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1426
|
MP/31/245/528016
|
TEJRAM
|
MP/31/245/528016_440468
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
1427
|
MP/31/245/528060
|
DANNULAL
|
MP/31/245/528060_419346
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
1428
|
MP/31/245/528301
|
HANSHRAJ
|
MP/31/245/528301_419388
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1429
|
MP/31/245/531303
|
MAKHANLAL
|
MP/31/245/531303_440478
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1430
|
MP/31/245/531409
|
GIRWAR SINGH
|
MP/31/245/531409_419390
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1431
|
MP/31/245/543233
|
SHRI NARMADA PRASHAD
|
MP/31/245/543233_434436
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1432
|
MP/31/245/543388
|
SHIR VINOD
|
MP/31/245/543388_434433
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1433
|
MP/31/245/546175
|
SHRI RAVI SINGH
|
MP/31/245/546175_434435
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1434
|
MP/31/245/551308
|
SHRI SUGREEV
|
MP/31/245/551308_434283
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1435
|
MP/31/245/579099
|
KHET SINGH
|
MP/31/245/579099_423600
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1436
|
MP/31/245/579538
|
GIRWAR SINGH
|
MP/31/245/579538_423598
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1437
|
MP/31/245/585128
|
AMAR SINGH
|
MP/31/245/585128_419386
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1438
|
MP/31/245000092
|
LAXMAN SINGH
|
MP/31/245000092_382347
|
|
|
|
|
Material
|
1439
|
MP/31/245216585
|
KALURAM
|
MP/31/245216585_411645
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1440
|
MP/31/245498527
|
RADHESYAM
|
MP/31/245498527_423653
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1441
|
MP/31/248/471048
|
LAKHAN SINGH S/O MAHRAJ SINGH
|
MP/31/248/471048_407552
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
1442
|
MP/31/248/525383
|
BALWAN SINGH
|
MP/31/248/525383_440471
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1443
|
MP/31/295/180579
|
PREMCHAND
|
MP/31/295/180579_411650
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
1444
|
MP/31/295/5496175
|
SHRI ASHOK
|
MP/31/295/5496175_434434
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1445
|
MP/31/295/96175
|
ASHOK
|
MP/31/295/96175_437711
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1446
|
MP29244378102
|
GURU KRIPA PHOTO STUDIO
|
MP29244378102_372309
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1447
|
MP30440426
|
SUNIL KUMAR RAGHUWANSHI
|
227930773539_440426
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1448
|
MP30443582
|
NARAYAN S/O KODULAL
|
643548580207_443582
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1449
|
MP30444420
|
SHAFIK KHAN
|
862900507851_444420
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1450
|
MP30444422
|
NARAYAN SINGH
|
775514122279_444422
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1451
|
MP30532027
|
RABENDRA SINGH
|
MP30532027
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1452
|
MP30532116
|
TIKARAM DURGA PRASHAD
|
MP30532116
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1453
|
MP30533844
|
CEOZP RAISEN MGNREGA HOLDING ACCOUNT
|
MP30533844
|
Bank of India
|
BKID0009060
|
|
|
Admin
|
1454
|
MP30534185
|
PRABHUDYAL ADIWASI
|
MP30534185
|
Punjab National Bank
|
PUNB0870500
|
|
|
Material
|
1455
|
MP30534186
|
RAGHUVEER
|
MP30534186
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1456
|
MP30534187
|
MURAT SINGH ADIWASHI
|
MP30534187
|
HDFC bank
|
HDFC0006469
|
|
|
Material
|
1457
|
MP30534188
|
GYANI SINGH ADIWASHI
|
MP30534188
|
HDFC bank
|
HDFC0006469
|
|
|
Material
|
1458
|
MP30534189
|
RAMLAL
|
MP30534189
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1459
|
MP30534191
|
RADHELAL
|
MP30534191
|
ICICI BANK
|
ICIC0003652
|
|
|
Material
|
1460
|
MP30534192
|
KARODILAL ADIWASHI
|
MP30534192
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1461
|
MP30534193
|
NANHEVEER ADIWASHI
|
MP30534193
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1462
|
MP30534201
|
NIRPAT SINGH
|
MP30534201
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1463
|
MP30534202
|
SUKAI LAL ADIWASHI
|
MP30534202
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1464
|
MP30534203
|
TULSIRAM
|
MP30534203
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1465
|
MP30534435
|
PRATAP SINGH
|
MP30534435
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1466
|
MP30534436
|
PREMBAI
|
MP30534436
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
1467
|
MP30534437
|
SUKHLAL ADIWASHI
|
MP30534437
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1468
|
MP30534481
|
PARVATI RAJPUT
|
MP30534481
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1469
|
MP30534563
|
URMILA BAI LODHI
|
MP30534563
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1470
|
MP30534657
|
BARELAL
|
MP30534657
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1471
|
MP30534780
|
MOTILAL
|
MP30534780
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1472
|
MP30534781
|
JAGDISH ADIVASI
|
MP30534781
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1473
|
MP30534783
|
BADELAL ADHIWASI
|
MP30534783
|
Punjab National Bank
|
PUNB0870500
|
|
|
Material
|
1474
|
MP30534901
|
NARESH BALIRAM
|
MP30534901
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1475
|
MP30535054
|
BHAGWANDAS
|
MP30535054
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
1476
|
MP30535069
|
HUKUM SINGH
|
MP30535069
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
1477
|
MP30535086
|
SHUBH SERVICES
|
MP30535086
|
State Bank of India
|
SBIN0000462
|
|
|
Admin
|
1478
|
MP30535157
|
BHAGWAN SINGH RENKWAR
|
MP30535157
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1479
|
MP30535162
|
BHOLESHANKAR
|
MP30535162
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1480
|
MP30535295
|
PATEL TRAVELS
|
MP30535295
|
State Bank of India
|
SBIN0005501
|
|
|
Admin
|
1481
|
MP30535297
|
MUKESH STATIONERY AND PHOTOCOPY
|
MP30535297
|
Central Bank Of India
|
CBIN0281439
|
|
|
Admin
|
1482
|
MP30535298
|
RAMA COMPUTERS
|
MP30535298
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
1483
|
MP30535872
|
CHIEF EXECUTIVE OFFICER JANPAD BADI
|
MP30535872
|
Bank of India
|
BKID0009061
|
|
|
Admin
|
1484
|
MP30535940
|
TEJ SINGH
|
MP30535940
|
Madhya Pradesh Gramin Bank
|
BKID0MG7048
|
|
|
Material
|
1485
|
MP30535988
|
LOWANSHI TRAVELS ANGENCY
|
MP30535988
|
Central Bank Of India
|
CBIN0281021
|
|
|
Admin
|
1486
|
MP30536068
|
BEERA ADIWASHI
|
MP30536068
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1487
|
MP30536249
|
PATEL TRAVELS
|
MP30536249
|
Bandhan Bank Limited
|
BDBL0001764
|
|
|
Admin
|
1488
|
MP30536527
|
PREMRANI
|
MP30536527
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1489
|
MP30536528
|
HARLAL
|
MP30536528
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1490
|
MP30536529
|
KAMLESH PATEL
|
MP30536529
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
1491
|
MP30536530
|
SANTOSH
|
MP30536530
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1492
|
MP30536604
|
MANOHAR LAL PATEL
|
MP30536604
|
Canara Bank
|
CNRB0003386
|
|
|
Admin
|
1493
|
MP30536659
|
SHIV RAJ SINGH
|
MP30536659
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
1494
|
MP30536795
|
SUSHEEL KUMAR GOYEL
|
MP30536795
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
1495
|
MP30536796
|
MORISH ANTHONY
|
MP30536796
|
State Bank of India
|
SBIN0000462
|
|
|
Admin
|
1496
|
MP30536797
|
SHACHINDRA KUMAR CHADAR
|
MP30536797
|
State Bank of India
|
SBIN0010855
|
|
|
Admin
|
1497
|
MP30536798
|
NARESH KUMAR THAKRE
|
MP30536798
|
Punjab National Bank
|
PUNB0655300
|
|
|
Admin
|
1498
|
MP30536806
|
MOHAR SINGH
|
MP30536806
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
1499
|
MP30536848
|
ASHISH KAMLE
|
MP30536848
|
State Bank of India
|
SBIN0000379
|
|
|
Admin
|
1500
|
MP30536849
|
SHUBHAM GANGELE
|
MP30536849
|
State Bank of India
|
SBIN0012193
|
|
|
Admin
|
1501
|
MP30537003
|
RAVI YADAV
|
MP30537003
|
Central Bank Of India
|
CBIN0284903
|
|
|
Admin
|
1502
|
MP30537059
|
BALMUKUND DHAKAD
|
MP30537059
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
|
Admin
|
1503
|
MP30537312
|
NEW SHRIRAM AGRO NAKTARA
|
MP30537312
|
IDBI Bank
|
Ibkl0001633
|
|
|
Material
|
1504
|
MP30537601
|
NATURAM MEHRA
|
MP30537601
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
1505
|
MP30537780
|
MADHUSOODAN VISHNOI
|
MP30537780
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1506
|
MP30537782
|
JEERA BAI
|
MP30537782
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
1507
|
MP30537891
|
GATEWAY RETREAT SANCHI
|
MP30537891
|
State Bank of India
|
SBIN0014271
|
|
|
Admin
|
1508
|
MP30537895
|
MUKHYA KARYA PALAN ADHIKARI JANPAD PANCHAYAT
|
MP30537895
|
State Bank of India
|
SBIN0010504
|
|
|
Admin
|
1509
|
MP30538134
|
VINOD KUMAR
|
MP30538134
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1510
|
MP30538232
|
AHISHEK PRAJAPATI
|
MP30538232
|
Bank of India
|
BKID0009037
|
|
|
Material
|
1511
|
MP30538253
|
CEO JANPAD PANCHAYAT SANCHI
|
MP30538253
|
Central Bank Of India
|
CBIN0280735
|
|
|
Admin
|
1512
|
MP30538297
|
JANPAD PANCHAYAT SILWANI POORAK KHATA
|
MP30538297
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
1513
|
MP30538346
|
CHIEF EXECUTIVE OFFICER JANPAD PAN
|
MP30538346
|
Bank of India
|
BKID0009063
|
|
|
Admin
|
1514
|
MP30538352
|
RAVINDRA LODHI
|
MP30538352
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1515
|
MP30538642
|
ABHISHEK COMPUTERS
|
MP30538642
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
1516
|
MP30538744
|
BHAGWAN SINGH
|
MP30538744
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
1517
|
MP30538745
|
HARNAM SINGH LODHI
|
MP30538745
|
Canara Bank
|
CNRB0002346
|
|
|
Material
|
1518
|
MP30538757
|
RAMGOPAL
|
MP30538757
|
District Central Cooperative Bank
|
CBIN0MPDCAY
|
|
|
Material
|
1519
|
MP30538758
|
RAJESH KUMAR
|
MP30538758
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1520
|
MP30538760
|
MUKESH KUMAR
|
MP30538760
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1521
|
MP30538797
|
MAHENDRA SINGH CHOUHAN
|
MP30538797
|
Bank of India
|
BKID0009063
|
|
|
Admin
|
1522
|
MP30538798
|
VIKASH KHARE
|
MP30538798
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
1523
|
MP30538799
|
VIPIN CHOUHAN
|
MP30538799
|
UCO Bank
|
UCBA0000259
|
|
|
Admin
|
1524
|
MP30538897
|
HAKAM SINGH
|
MP30538897
|
Madhya Pradesh Gramin Bank
|
BKID0MG7046
|
|
|
Material
|
1525
|
MP30538898
|
TULSIRAM DHAKAD
|
MP30538898
|
Madhya Pradesh Gramin Bank
|
BKID0MG7031
|
|
|
Material
|
1526
|
MP30538899
|
ANIL DHAKAD
|
MP30538899
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1527
|
MP30538900
|
JAGDISH
|
MP30538900
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
1528
|
MP30538901
|
FUNDILAL AHIRWAR
|
MP30538901
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1529
|
MP30538902
|
BIHARILAL
|
MP30538902
|
Madhya Pradesh Gramin Bank
|
BKID0MG7047
|
|
|
Material
|
1530
|
MP30538903
|
KHILAN SINGH
|
MP30538903
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1531
|
MP30538904
|
TULSIRAM GURJAR
|
MP30538904
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1532
|
MP30538906
|
BABULAL GURJAR
|
MP30538906
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
1533
|
MP30538908
|
RAJKUMAR AHIRWAR
|
MP30538908
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1534
|
MP30538916
|
NOUSE KHAN
|
MP30538916
|
Bank of India
|
BKID0009082
|
|
|
Material
|
1535
|
MP30538917
|
NANDLAL LODHI
|
MP30538917
|
Bank of India
|
BKID0009082
|
|
|
Material
|
1536
|
MP30538918
|
MOUJILAL
|
MP30538918
|
Bank of India
|
BKID0009082
|
|
|
Material
|
1537
|
MP30538919
|
BALRAM
|
MP30538919
|
Bank of India
|
BKID0009082
|
|
|
Material
|
1538
|
MP30539050
|
BALBEER CHANDEL
|
MP30539050
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
1539
|
MP30539103
|
RAMKISHAN
|
MP30539103
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1540
|
MP30539152
|
ARVIND RAGHUWANSHI
|
MP30539152
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1541
|
MP30539162
|
VARUN ELECTRICAL AND LIGHT DECORATION
|
MP30539162
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
1542
|
MP30539443
|
ARUN KUMAR PAWAR
|
MP30539443
|
Central Bank Of India
|
CBIN0283343
|
|
|
Admin
|
1543
|
MP30539863
|
CEO JANPAD PANCHAYAT BEGUMGANJ
|
MP30539863
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
1544
|
MP30540035
|
HAKAM SINGH
|
MP30540035
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1545
|
MP30540038
|
RAKESH RAJPUT
|
MP30540038
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
1546
|
MP30540354
|
SHREE KRISHNA ENTERPRISES
|
MP30540354
|
Indian Bank
|
IDIB000R523
|
|
|
Admin
|
1547
|
MP30540563
|
PURAN AHIRWAR
|
MP30540563
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1548
|
MP30540854
|
MUNNA
|
MP30540854
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1549
|
MP30540924
|
PHOOLA BAI
|
MP30540924
|
Madhya Pradesh Gramin Bank
|
BKID0MG7036
|
|
|
Material
|
1550
|
MP30540937
|
SIDDHESHWAR DIVEDI
|
MP30540937
|
State Bank of India
|
SBIN0030343
|
|
|
Admin
|
1551
|
MP30541006
|
NEELESH RAJPUT
|
MP30541006
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1552
|
MP30541634
|
SHRIRAM THAKUR
|
MP30541634
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
1553
|
MP30541682
|
VARSHA LODHI
|
MP30541682
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
1554
|
MP30541721
|
SITARAM MEHRA
|
MP30541721
|
State Bank of India
|
SBIN0010504
|
|
|
Admin
|
1555
|
MP30541914
|
PRAVESHRANI ADIWASHI
|
MP30541914
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1556
|
MP30541915
|
TULSIRAM ADIWASHI
|
MP30541915
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1557
|
MP30542620
|
ANJU PAWAN BHADORIA
|
MP30542620
|
State Bank of India
|
SBIN0005798
|
|
|
Admin
|
1558
|
MP30542633
|
PERFECT SOLUTION
|
MP30542633
|
ICICI BANK
|
ICIC0002825
|
|
|
Admin
|
1559
|
MP30542634
|
NEHA KUSHWAHA
|
MP30542634
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
1560
|
MP30542635
|
POOJA VISHWKARMA
|
MP30542635
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
1561
|
MP30542636
|
ARCHANA SAHU
|
MP30542636
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
1562
|
MP30542637
|
LODHI RO WATER SUPPAYAR
|
MP30542637
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
1563
|
MP30542686
|
KKDNJ LIGHT AND TANT HOUSE
|
MP30542686
|
UCO Bank
|
UCBA0000259
|
|
|
Admin
|
1564
|
MP30542687
|
HARISH PANCHAYAT CANTEEN
|
MP30542687
|
Union Bank of India
|
UBIN0930521
|
|
|
Admin
|
1565
|
MP30542749
|
VIKAS KHARE
|
MP30542749
|
HDFC bank
|
HDFC0001774
|
|
|
Admin
|
1566
|
MP30543120
|
JAGDISH
|
MP30543120
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1567
|
MP30543121
|
MAHADEV
|
MP30543121
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1568
|
MP30543338
|
NANHE BHAI RAJPUT
|
MP30543338
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1569
|
MP30543339
|
PREMCHAND
|
MP30543339
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1570
|
MP30543340
|
JAYRAM
|
MP30543340
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1571
|
MP30543341
|
KHILAN SINGH
|
MP30543341
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1572
|
MP30543342
|
SEVCHARAN THAKUR
|
MP30543342
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1573
|
MP30543344
|
GANPAT SINGH
|
MP30543344
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1574
|
MP30543496
|
SUNIL KUMAR TIWARI
|
MP30543496
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
1575
|
MP30543497
|
KHULESH KUMARE YUHANE
|
MP30543497
|
State Bank of India
|
SBIN0005193
|
|
|
Admin
|
1576
|
MP30543499
|
KAMLENDRA KUMAR GUPTA
|
MP30543499
|
State Bank of India
|
SBIN0061091
|
|
|
Admin
|
1577
|
MP30543514
|
SHIKHAR CHAND KAMLE
|
MP30543514
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
1578
|
MP30543792
|
GOVANDI LAL
|
MP30543792
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1579
|
MP30544104
|
MOHD NASEEM
|
MP30544104
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
1580
|
MP30544816
|
RAKHI RAJPOOT
|
MP30544816
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1581
|
MP30544989
|
BHAGWAN SINGH
|
MP30544989
|
ICICI BANK
|
ICIC0003652
|
|
|
Material
|
1582
|
MP30545095
|
SHEETAL
|
MP30545095
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1583
|
MP30545164
|
RAMJI
|
MP30545164
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
1584
|
MP30545165
|
ARVIND SHARMA
|
MP30545165
|
HDFC bank
|
HDFC0005153
|
|
|
Material
|
1585
|
MP30545166
|
KRISHNA KUMAR
|
MP30545166
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
1586
|
MP30545167
|
RAMU LODHI
|
MP30545167
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1587
|
MP30545168
|
KAMLESH HARIJAN
|
MP30545168
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1588
|
MP30545169
|
KOMAL HARIJAN
|
MP30545169
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
1589
|
MP30545170
|
HEMRAJ GHOSI
|
MP30545170
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1590
|
MP30545171
|
AJAY KUMAR UPADHYAY
|
MP30545171
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1591
|
MP30545172
|
JAGDISH RAJAK
|
MP30545172
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1592
|
MP30545173
|
RATAN
|
MP30545173
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
1593
|
MP30545205
|
AK ENTERPRISES
|
MP30545205
|
Bank of Baroda
|
BARB0VJSARA
|
|
|
Admin
|
1594
|
MP30546519
|
WATIYA TREVALS
|
MP30546519
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
1595
|
MP30546521
|
KESHAV PRASAD GUPTA
|
MP30546521
|
State Bank of India
|
SBIN0030396
|
|
|
Admin
|
1596
|
MP30546657
|
SOURABH KUSHWAHA
|
MP30546657
|
AXIS BANK
|
UTIB0004674
|
|
|
Admin
|
1597
|
MP30546730
|
SANJAY RAMCHARAN RAY
|
MP30546730
|
State Bank of India
|
SBIN0030513
|
|
|
Admin
|
1598
|
MP30546731
|
KASHISH NAYAK
|
MP30546731
|
State Bank of India
|
SBIN0007665
|
|
|
Admin
|
1599
|
MP30547361
|
PATHAK TRADERS
|
MP30547361
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1600
|
MP30547492
|
UMAKANT ARAYA
|
MP30547492
|
State Bank of India
|
SBIN0010817
|
|
|
Admin
|
1601
|
MP30547855
|
HARKISHAN
|
MP30547855
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1602
|
MP30548245
|
ANUBHAV INFOTECH
|
MP30548245
|
Union Bank of India
|
UBIN0906531
|
|
|
Admin
|
1603
|
MP31/242/408268
|
LAXMI PRASAD
|
MP31/242/408268_457162
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
1604
|
MPWC1566959
|
SHIV RAJ
|
MPWC1566959_405905
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1605
|
MUC2250355
|
CHANDAN SINGH
|
MUC2250355_395348
|
|
|
|
|
Material
|
1606
|
MWC 0570580
|
MAHESH S/O NARAYAN
|
MWC 0570580_410457
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1607
|
MWC 1500511
|
HALKORI /DEVKARAN
|
MWC 1500511_408396
|
|
|
|
|
Material
|
1608
|
MWC 1500610
|
RAMBAGAS /PHOOL SINGH
|
MWC 1500610_408400
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1609
|
MWC0022835
|
SANDEEP PARASAR
|
MWC0022835_426176
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1610
|
MWC0084449
|
ASHOK KUMAR S/O BHAGWAT SINGH
|
MWC0084449_439733
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1611
|
MWC0143214
|
AKBAR S/O MEHBOOD
|
MWC0143214_449249
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1612
|
MWC0154003
|
RAJKUMAR (RAJJU)
|
MWC0154003_406741
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1613
|
MWC0170169
|
BHOJRAJ SINGH LODHI
|
MWC0170169_493472
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1614
|
MWC0171608
|
CHANDRA PRAKASH LODHI
|
MWC0171608_425355
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1615
|
MWC01909749
|
RADHESHYAM
|
MWC01909749_410137
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1616
|
MWC0213199
|
MUKESH KUMAR JAIN
|
MWC0213199_412050
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1617
|
MWC0267128
|
RAMNARES RAGHUWANSHI
|
MWC0267128_490104
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1618
|
MWC0276378
|
MUNSHI LAL
|
MWC0276378_380296
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1619
|
MWC0504811
|
NIRPAT SINGH BUILDING MATERIAL SUPPLYRES
|
MWC0504811_422015
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1620
|
MWC0630764
|
BRIJMOHAN
|
MWC0630764_411236
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1621
|
MWC0671941
|
KRISHNA KUMAR
|
MWC0671941_428388
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1622
|
MWC0749812
|
sateesh kumar
|
MWC0749812_425991
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1623
|
MWC0780635
|
AMAR SINGH S/OVIJAY SINGH
|
MWC0780635_433148
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1624
|
MWC0783605
|
BHAGWAN SINGH
|
MWC0783605_432144
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1625
|
MWC0829697
|
KAMLESH
|
MWC0829697_425331
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1626
|
MWC0831347
|
TARACHAND
|
MWC0831347_428143
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1627
|
MWC0832584
|
SURESH KUMAR GUPTA
|
MWC0832584_410473
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1628
|
MWC0844449
|
ASHOK KUMAR
|
MWC0844449_378604
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1629
|
MWC0856567
|
LALJI PRASHAD
|
MWC0856567_440337
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1630
|
MWC0863498
|
PURSHOTTAM DUBEY
|
MWC0863498_406312
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1631
|
MWC1101690
|
THUNNU S/O TULSIRAM
|
MWC1101690_395278
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1632
|
MWC1101724
|
HANUMAT KANCHHEDI
|
MWC1101724_394844
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1633
|
MWC1114248
|
NEERAJ KUMAR YADAV
|
MWC1114248_419081
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1634
|
MWC1115203
|
HARIOM SINGH RAJPUT
|
MWC1115203_486668
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1635
|
MWC1115245
|
SAILENDRA SINGH RAJPUT
|
MWC1115245_486662
|
State Bank of India
|
SBIN0001964
|
|
|
Material
|
1636
|
MWC1119544
|
AJAY SINGH S/O NIRBHAYA SINGH
|
MWC1119544_431417
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1637
|
MWC1126374
|
HALKU MEHRA
|
MWC1126374_381371
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1638
|
MWC1127083
|
AJEMEER DHEMAR
|
MWC1127083_381376
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1639
|
MWC1128230
|
JAMIN KHAN
|
MWC1128230_425949
|
|
|
|
|
Material
|
1640
|
MWC1130293
|
SURENDRA RAGHUWANSHI
|
MWC1130293_425364
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1641
|
MWC1138783
|
MOTIRAM MEENA
|
MWC1138783_491767
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1642
|
MWC1150317
|
GULAB SINGH
|
MWC1150317_425989
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1643
|
MWC1152297
|
ASHOK
|
MWC1152297_428145
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1644
|
MWC1167923
|
SANDEEP SHARMA
|
MWC1167923_406314
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1645
|
MWC1167956
|
NITESH KUMAR SEN
|
MWC1167956_474211
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1646
|
MWC1169697
|
RAMSIYA BAI
|
MWC1169697_384369
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1647
|
MWC1170398
|
MOHAR SINGH
|
MWC1170398_431406
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1648
|
MWC1171909
|
SHESHANARAYAN / SHANKARLAL 45-D
|
MWC1171909_406502
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1649
|
MWC1304401
|
GOKAL SINGH
|
MWC1304401_438936
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1650
|
MWC1304443
|
ASHISH S/O BRAJENDRA
|
MWC1304443_438939
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1651
|
MWC1305432
|
DRAMENDRA KUMAR PATEL
|
MWC1305432_419075
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1652
|
MWC1305978
|
RAJKUMAR THAKUR
|
MWC1305978_425180
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1653
|
MWC1313949
|
RAGHVENDRA /VISHRAM SINGH THAKUR
|
MWC1313949_409113
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1654
|
MWC1317502
|
OMKAR MEHRA
|
MWC1317502_440340
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1655
|
MWC1320548
|
GOVIND SINGH PURAN SINGH
|
MWC1320548_528575
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1656
|
MWC1320738
|
MUNNI BAI
|
MWC1320738_428148
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1657
|
MWC1322619
|
MITHLESH S/O AVADHNARAYAN
|
MWC1322619_459029
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1658
|
MWC1322783
|
OMPRAKASH
|
MWC1322783_487997
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1659
|
MWC1324870
|
SUNIL KUMAR S/O BADRI PRASAD
|
MWC1324870_419076
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1660
|
MWC1325042
|
SURESH KUMAR LODHI
|
MWC1325042_384367
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1661
|
MWC1325562
|
VEER SINGH
|
MWC1325562_380295
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1662
|
MWC1500610
|
RAMBAGAS S/O PHOOL SINGH
|
MWC1500610_410453
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1663
|
MWC1502707
|
SHIV KUMAR
|
MWC1502707_440421
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1664
|
MWC1503168
|
RAHEDYSHYAM LODHI
|
MWC1503168_488189
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1665
|
MWC1504117
|
BRAJESH
|
MWC1504117_428402
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1666
|
MWC1504364
|
RAJESH KUMAR
|
MWC1504364_487998
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1667
|
MWC1504864
|
RAJESH
|
MWC1504864_432955
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1668
|
MWC1522192
|
HARISHANKAR
|
MWC1522192_509066
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1669
|
MWC1533835
|
MADHO SINGH / MOHAN SIHNGH
|
MWC1533835_384778
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1670
|
MWC1541432
|
RAJKUMAR RAGHUWANSHI KOLUAA
|
MWC1541432_447365
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1671
|
MWC1567007
|
RAJARAM
|
MWC1567007_405912
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1672
|
MWC1700913
|
BHAGWAT NARAYAN
|
MWC1700913_441405
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1673
|
MWC1701572
|
GANPAT SINGH LODHI
|
MWC1701572_488324
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1674
|
MWC1703727
|
DAULAT
|
MWC1703727_387353
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1675
|
MWC1708023
|
TILAK SINGH YADAV S/O RAGHUVEER SINGH YADAV
|
MWC1708023_425172
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1676
|
MWC1715895
|
KODOO LAL LODHI
|
MWC1715895_425347
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1677
|
MWC1723519
|
JAIRAM RAGHUWANSHI
|
MWC1723519_483665
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1678
|
MWC1725308
|
SATYANARYAN
|
MWC1725308_442919
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1679
|
MWC1725332
|
RAHEESH KHAN
|
MWC1725332_425946
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1680
|
MWC1734698
|
SANDEEP KUMAR RAGHUWANSHI
|
MWC1734698_487015
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1681
|
MWC1735224
|
AMIT
|
MWC1735224_432163
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1682
|
MWC1905768
|
TAKHAT SINGH
|
MWC1905768_448842
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1683
|
MWC1905769
|
TAKHAT SINGH
|
MWC1905769_426177
|
|
|
|
|
Material
|
1684
|
MWC1909749
|
RADHESYAM
|
MWC1909749_387354
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1685
|
MWC2012383
|
MEHRA MATERIAL CENTRING AND PHOTOCOPY
|
MWC2012383_472994
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
1686
|
MWC2018661
|
SYATNARAYA S/O BHAGVAT SINGH
|
MWC2018661_441406
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1687
|
MWC2019305
|
ARVINDRA S/O MOTI LAL
|
MWC2019305_441407
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1688
|
MWC2024966
|
BALRAM
|
MWC2024966_425341
|
|
|
|
|
Material
|
1689
|
MWC2036861
|
BALRAM
|
MWC2036861_380354
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1690
|
MWC2040996
|
MANGAL SINGH
|
MWC2040996_521739
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1691
|
MWC2048155
|
JASWANT SINGH BUILDING MATERIAL SUPPLYRES
|
MWC2048155_419698
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1692
|
MWC2050813
|
SANTOSH S/O RAMMOO
|
MWC2050813_410455
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1693
|
MWC2051191
|
GYARSHI
|
MWC2051191_471339
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1694
|
MWC20522223
|
RAKESH SINGH
|
MWC20522223_454991
|
|
|
|
|
Material
|
1695
|
MWC2053817
|
BHUPENDRA SINGH
|
MWC2053817_420258
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1696
|
MWC2073815
|
DHANRAJ SINGH
|
MWC2073815_459021
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1697
|
MWC20766591
|
HARIPRAKASH S/O VIJAY SINGH RAGHUWANSHI
|
MWC20766591_438158
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1698
|
MWC2088896
|
LOKRAJ S/O BABU SINGH
|
MWC2088896_450826
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1699
|
MWC2094464
|
KHET SINGH
|
MWC2094464_388502
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1700
|
MWC2095115
|
RAMGOPAL S/O AYODHYA PRASAD
|
MWC2095115_441404
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1701
|
MWC2095701
|
CHHATRAPAL
|
MWC2095701_471172
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1702
|
MWC2100865
|
HEMRAJ SINGH RAJPUT
|
MWC2100865_424223
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1703
|
MWC2101095
|
KRISHNA KUMAR
|
MWC2101095_381380
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1704
|
MWC2101210
|
GORISHANKAR
|
MWC2101210_381367
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1705
|
MWC2126563
|
DEVENDRA KUMAR
|
FRJ2309881_412821
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1706
|
MWC2127306
|
SURENDRA SINGH LODHI S/O TODAL SINGH LODHI
|
MWC2127306_485172
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1707
|
MWC2130813
|
SUNIL
|
MWC2130813_432158
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1708
|
MWC2136208
|
DURGESH PANDY
|
MWC2136208_483111
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1709
|
MWC2149748
|
SACHINDRA RAGHUWANSHI
|
MWC2149748_425367
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1710
|
MWC2156313
|
CHATUR BHIHARI
|
MWC2156313_426227
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1711
|
MWC2163533
|
AMAR CHAND JAIN
|
MWC2163533_418912
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1712
|
MWC2163822
|
BADKUR CENTRING MATERIAL SUPPLIAR
|
MWC2163822_396340
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1713
|
MWC2178085
|
SEEMA BAI
|
MWC2178085_380483
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1714
|
MWC2202919
|
SHIVPAL SINGH RAJPUT
|
MWC2202919_469695
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1715
|
MWC2206102
|
KIRAT AHIRWAR
|
MWC2206102_440342
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1716
|
MWC2219384
|
MALTHU
|
MWC2219384_401032
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1717
|
MWC2227742
|
MANEESH KUMAR
|
MWC2227742_428387
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1718
|
MWC2228187
|
DEVI SINGH LODHI
|
MWC2228187_503624
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1719
|
MWC2230860
|
RAMMOHAN RAGHUWANSHI
|
MWC2230860_442918
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1720
|
MWC2232478
|
SURENDRA SINGH TOMAR
|
MWC2232478_494893
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1721
|
MWC2238210
|
JAYRAM SINGH
|
MWC2238210_412048
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1722
|
MWC2250355
|
CHANDAN SINGH
|
MWC2250355_432149
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1723
|
MWC2253326
|
JANKI PRASHAD
|
MWC2253326_469484
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1724
|
MWC2254407
|
KISHAN S/O RAMDYAL
|
MWC2254407_426223
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1725
|
MWC2255958
|
RAJARAM AHIRWAR
|
MWC2255958_522030
|
|
|
|
|
Material
|
1726
|
MWC2256444
|
POORAN SINGH MEHRA
|
MWC2256444_528577
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1727
|
MWC2257160
|
VISHAN LODHI
|
MWC2257160_432143
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1728
|
MWC2257407
|
KISHAN SINGH
|
MWC2257407_428413
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1729
|
MWC2266285
|
SANTOSH AHIRWAR
|
MWC2266285_440339
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1730
|
MWC2267169
|
RAMMANOHAR
|
MWC2267169_432161
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1731
|
MWC2275808
|
INDRESH RAGHU
|
MWC2275808_405979
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1732
|
MWC2278166
|
OmPrakash Lodhi
|
MWC2278166_464526
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1733
|
MWC2278497
|
GOPAL SINGH
|
MWC2278497_432147
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1734
|
MWC2278505
|
PAVAN
|
MWC2278505_432145
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1735
|
MWC2279875
|
PRADEEP KUMAR RAJAK
|
MWC2279875_483662
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1736
|
MWC2281228
|
ANIS KHAN
|
MWC2281228_529853
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1737
|
MWC2283315
|
BRAJESH
|
MWC2283315_426000
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1738
|
MWC2283505
|
SANDEEP
|
MWC2283505_425327
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1739
|
MWC2283711
|
RASHMEE
|
MWC2283711_428147
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1740
|
MWC2287001
|
ANKIT
|
MWC2287001_428404
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1741
|
MWC2287019
|
AASHISH
|
MWC2287019_428403
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1742
|
MWC2297935
|
DEVENDRA KUMAR
|
MWC2297935_485884
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1743
|
MWC2301760
|
BHAGAVAN SINGH S/O SHIV PRASAD
|
MWC2301760_419071
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1744
|
MWC2301794
|
CHANDAN SINGH
|
MWC2301794_527316
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1745
|
MWC2310324
|
GOBIND SINGH S/O NARAYAN SINGH
|
MWC2310324_448514
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1746
|
MWC2344984
|
MOHAMMAD RAEES
|
MWC2344984_418913
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1747
|
MWC2368934
|
SHIVKUMAR RAGHUWANSHI JAITHARI
|
MWC2368934_447364
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1748
|
MWC62158269
|
OM PRAKASH DHAKAD
|
MWC62158269_485260
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1749
|
MWP2337566
|
NEPAL SINGH
|
MWP2337566_382797
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1750
|
MWV1224189
|
MUEEN UDEEN
|
MWV1224189_428408
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1751
|
MXVPS8604N
|
BHAGVAN SINGH
|
MXVPS8604N_533534
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1752
|
MYZ1654938
|
CHANDRA PAL SINGH
|
MYZ1654938_465624
|
State Bank of India
|
SBIN0001577
|
|
|
Material
|
1753
|
NRD/0060178
|
DEVI BULIDING MATERIAL SUPPLIAR
|
NRD/0060178_372307
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1754
|
NRD/2524395
|
HARIPRAKASH
|
NRD/2524395_371555
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1755
|
NRD/2626356
|
SARAS KHARE
|
NRD/2626356_371876
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1756
|
NRD0001644
|
VIRENDRA SINGH
|
NRD0001644_410136
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1757
|
NRD0019745
|
ASHOK ADIWASI
|
NRD0019745_514826
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1758
|
NRD0040204
|
PRABHU DAYAL SEN
|
NRD0040204_380297
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1759
|
NRD0058891
|
KANCHHEDILAL
|
NRD0058891_408751
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1760
|
NRD0060178
|
DEVI BULIDING MATERIAL SUPPLIAR
|
NRD0060178_371946
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1761
|
NRD0073765
|
ANAND TRADERS
|
NRD0073765_497820
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1762
|
NRD0074492
|
OMPRAKASH S/O RAJARAM
|
NRD0074492_457029
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
1763
|
NRD0075960
|
TRAPTI TRADERS KHRGONE
|
NRD0075960_496558
|
State Bank of India
|
SBIN0017118
|
|
|
Material
|
1764
|
NRD0076695
|
MATIN KHA
|
NRD0076695_414459
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1765
|
NRD0084160
|
PREM KUMAR
|
NRD0084160_380293
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1766
|
NRD0104331
|
MADAN SINGH
|
NRD0104331_412049
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1767
|
NRD0113027
|
GORELAL HALKU
|
NRD0113027_526393
|
|
|
|
|
Material
|
1768
|
NRD0113415
|
DEVILAL
|
NRD0113415_527196
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1769
|
NRD0113548
|
ASAD
|
NRD0113548_527207
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1770
|
NRD0113597
|
SAHABI SINGH
|
NRD0113597_527208
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1771
|
NRD0114652
|
VINOD RAGHUWANSHI
|
NRD0114652_380127
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1772
|
NRD0123372
|
HALKAN SINGH /SARRU UMARJHIR
|
NRD0123372_440425
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
1773
|
NRD0125864
|
SANDEEP THAKUR THEKADHAR
|
NRD0125864_425177
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1774
|
NRD0147165
|
DURAG SINGH THAKUR
|
NRD0147165_384362
|
Central Bank Of India
|
CBIN0281439
|
Exempted
|
|
Material
|
1775
|
NRD0149914
|
SHRIYANSH
|
NRD0149914_408585
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1776
|
NRD0150391
|
RAMPRASAD LODHI
|
NRD0150391_516072
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1777
|
NRD0160465
|
DHARMENDRA BUILDING MATERIAL SUPPLYRES
|
NRD0160465_418914
|
|
|
|
|
Material
|
1778
|
NRD0209662
|
BRAJESH KUMAR YADAV
|
NRD0209662_419077
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1779
|
NRD02627511
|
DHARMENDRA BULIDING MATERIAL SUPPLIAR
|
NRD02627511_382555
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1780
|
NRD2393015
|
RAMESH AHIRWAR
|
NRD2393015_414464
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1781
|
NRD2412831
|
BHADAI S/O AMAAN
|
NRD2412831_421049
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1782
|
NRD2430429
|
DEVENDRA PRINTERS PHULMAR
|
NRD2430429_447362
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1783
|
NRD2438778
|
SANTOSH S/O RAMADHAR
|
NRD2438778_443580
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1784
|
NRD2444172
|
HARI SINGH
|
NRD2444172_408586
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1785
|
NRD2475549
|
KHABOO CHAND JATAV
|
NRD2475549_441376
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1786
|
NRD2476448
|
ISRAR KHAN
|
NRD2476448_510154
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1787
|
NRD2494912
|
RANU KUSHWAHA
|
NRD2494912_509095
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1788
|
NRD2505162
|
NITESH KUMAR JAIN
|
NRD2505162_507568
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
1789
|
NRD2512283
|
NAVED KHAN
|
NRD2512283_503783
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1790
|
NRD2516672
|
MANISH
|
NRD2516672_527197
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1791
|
NRD2554103
|
VIRENDRA SINGH S/O MUNNALAL YADAV
|
NRD2554103_449252
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1792
|
NRD2561496
|
SURESH KUMAR
|
NRD2561496_380290
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1793
|
NRD2562478
|
NAMAN JAIN S/O DEVENDRA KUMAR JAIN
|
NRD2562478_449251
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1794
|
NRD2585008
|
BHARAT KUMAR SINGH
|
NRD2585008_527315
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1795
|
NRD2585198
|
HARI NARAYAN SHARMA
|
NRD2585198_425181
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1796
|
NRD2585222
|
MANOJ KUMAR
|
NRD2585222_384363
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1797
|
NRD2585230
|
PRABHU RAIKWAR
|
NRD2585230_412052
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1798
|
NRD2595924
|
LAL SINGH
|
NRD2595924_380298
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1799
|
NRD2604163
|
VIRENDRA
|
NRD2604163_424677
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1800
|
NRD2604510
|
PANKAJ KUMAR SHARMA
|
NRD2604510_431405
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1801
|
NRD2608933
|
VEERENDRA SINGH
|
NRD2608933_443521
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1802
|
NRD2623692
|
AMIT SHRIVASTAVA PRABHUDYAL
|
NRD2623692_526504
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1803
|
NRD2630630
|
MUBARIK
|
NRD2630630_516460
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1804
|
NRD2632289
|
SAHAB SINGH / HALKAI SAMNAPUR
|
NRD2632289_382552
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1805
|
NRD26440183
|
RAJ BULIDING MATERIAL SUPPLIAR BAMHORI
|
NRD26440183_373171
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1806
|
NRD2658391
|
SANJAY STEEL INDUSTRIES SILWANI
|
NRD2658391_396344
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1807
|
NRD2680783
|
BHAGWAT SINGH BUILDING MATERIAL SUPPLYRES
|
NRD2680783_421107
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1808
|
NRD2682318
|
CHANDRASHEKHAR RAGHUWANSHI JAITHARI
|
NRD2682318_447363
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1809
|
NRD2721488
|
VIMLESH
|
NRD2721488_527201
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1810
|
NRD2771525
|
IRSHAD
|
NRD2771525_529854
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
1811
|
NRD2838902
|
DASRATH SINGH
|
NRD2838902_528530
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1812
|
NRD2839033
|
YASHPAL YADAV
|
NRD2839033_371708
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1813
|
NRD2844389
|
PRAMOD SAHU
|
NRD2844389_414462
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1814
|
NRD2851665
|
RAJARAM
|
NRD2851665_516628
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1815
|
NRD2858008
|
BHARAT KUMAR LODHI
|
NRD2858008_527311
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1816
|
NRD2870558
|
SULEMAN KHAN
|
NRD2870558_509067
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1817
|
NRD2874600
|
NILESH S/O RAMKUMAR
|
NRD2874600_395510
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
1818
|
NRD2932226
|
JYOTISH
|
NRD2932226_527204
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1819
|
NRD2951069
|
RAJENDRA
|
MP29244432639_527202
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1820
|
NRD2951275
|
RAHUL
|
NRD2951275_527198
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1821
|
NRD2987733
|
DEEPAK
|
NRD2987733_527205
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1822
|
NRD2999803
|
PARASRAM
|
NRD2999803_509068
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1823
|
NRD3061140
|
VIMLA BAI
|
NRD3061140_515998
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1824
|
NRD3833340
|
CHANDRABHAN
|
NRD3833340_527314
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
1825
|
OAWPS0577J
|
SHIVNARAYAN SINGH RAJPUT
|
OAWPS0577J_538403
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1826
|
OJP2607372
|
NARVADA PRASHAD
|
OJP2607372_383051
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
1827
|
OPS1820901
|
KAMLESH
|
OPS1820901_412638
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1828
|
OSXPS3030R
|
UTTAM SINGH PRAJAPATI
|
OSXPS3030R_535526
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
1829
|
PNJPS3087L
|
RAJAN SINGH
|
PNJPS3087L_534561
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1830
|
PNJPS3229A
|
NIRBHAYA SINGH
|
PNJPS3229A_534658
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1831
|
PQYPS8780J
|
KARAN SINGH
|
NRD3113982_516281
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1832
|
PTKPS8889F
|
LAL SINGH
|
NRD3056546_516282
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
1833
|
RLD2670800
|
DEVI SINGH ADIWASI
|
RLD2670800_378606
|
|
|
|
|
Material
|
1834
|
RLO 0070342
|
BHABOOT SINGH
|
RLO 0070342_419404
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1835
|
RLO 0074948
|
SHIBBULAL
|
RLO 0074948_423494
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1836
|
RLO 0088070
|
AKASH SINGH
|
RLO 0088070_419116
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1837
|
RLO 0110064
|
SAHILENDRA SINGH
|
RLO 0110064_419348
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1838
|
RLO 0111468
|
SHANKAR
|
RLO 0111468_423677
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1839
|
RLO 0150524
|
DEVISINGH
|
RLO 0150524_423638
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1840
|
RLO 0201509
|
MAHENDRA SINGH
|
RLO 0201509_419397
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1841
|
RLO 0204461
|
VINAY KUMAR
|
RLO 0204461_423643
|
|
|
|
|
Material
|
1842
|
RLO 0250316
|
JALAM SINGH
|
RLO 0250316_419359
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1843
|
RLO 0251009
|
NANDLAL
|
RLO 0251009_419377
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1844
|
RLO 0404426
|
SHER SIGNH
|
RLO 0404426_419365
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1845
|
RLO 0406819
|
CHANDAN SINGH
|
RLO 0406819_419347
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1846
|
RLO 099374
|
HEMRAJ
|
RLO 099374_419407
|
|
|
|
|
Material
|
1847
|
RLO 2205982
|
CHINTAMANI
|
RLO 2205982_438721
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1848
|
RLO 2535568
|
DALPAT
|
RLO 2535568_424017
|
|
|
|
|
Material
|
1849
|
RLO 2543569
|
CHOTE KHAN
|
RLO 2543569_423556
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1850
|
RLO 2543767
|
NARAYAN S/O SURAJ
|
RLO 2543767_423680
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1851
|
RLO 2579969
|
AJEET SINGH
|
RLO 2579969_396762
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1852
|
RLO 2591824
|
THAN SINGH
|
RLO 2591824_438712
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
1853
|
RLO 2630382
|
KALLU KHAN
|
RLO 2630382_423501
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1854
|
RLO 2636272
|
BRAJESH KUMAR
|
RLO 2636272_419136
|
|
|
|
|
Material
|
1855
|
RLO 263821
|
ASHOK SINGH S/O MANSINGH
|
RLO 263821_426400
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1856
|
RLO 2660785
|
KUNJBIHARI
|
RLO 2660785_423620
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
1857
|
RLO 2677755
|
SOURABH CHOUHAN
|
RLO 2677755_420573
|
|
|
|
|
Material
|
1858
|
RLO 2681617
|
RAJARAM
|
RLO 2681617_423574
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1859
|
RLO 2686301
|
DAYASHANKAR
|
RLO 2686301_423554
|
|
|
|
|
Material
|
1860
|
RLO 2698434
|
FHOOLSINGH
|
RLO 2698434_419408
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1861
|
RLO 2757631
|
NARAYAN SINGH
|
RLO 2757631_423569
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1862
|
RLO 2811495
|
MANOJ
|
RLO 2811495_425746
|
|
|
|
|
Material
|
1863
|
RLO 2819530
|
SATYA PAL
|
RLO 2819530_396760
|
State Bank of India
|
SBIN0009096
|
|
|
Material
|
1864
|
RLO 2975142
|
RAMKISHOR
|
RLO 2975142_440465
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1865
|
RLO 3112521
|
YASHPAL SINGH
|
RLO 3112521_419350
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1866
|
RLO 3165867
|
KARODI
|
RLO 3165867_440473
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1867
|
RLO/2636181
|
YASHPAL AHIRWAR
|
RLO/2636181_426411
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1868
|
RLO/2739217
|
SHRI HEMRAJ SINGH
|
RLO/2739217_434445
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
1869
|
RLO/2819530
|
SATYAPAL
|
RLO/2819530_406885
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1870
|
RLO/2883825
|
NARENDRA SINGH CHOUDRY
|
RLO/2883825_419912
|
|
|
|
|
Material
|
1871
|
RLO/3218344
|
SHRI SHIVRAJ
|
RLO/3218344_434446
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
1872
|
RLO0003491
|
JITENDRA
|
RLO0003491_419127
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1873
|
RLO0007443
|
HUKUM SINGH RAJPUT
|
RLO0007443_529082
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1874
|
RLO0007534
|
UTTAM SINGH PAL
|
RLO0007534_529183
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1875
|
RLO0007898
|
BRIJKISHOR SHARMA
|
RLO0007898_529081
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1876
|
RLO0007989
|
ARVIND KUMAR SHARMA
|
RLO0007989_529080
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1877
|
RLO0008342
|
BALMUKUND
|
RLO0008342_432142
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1878
|
RLO0017061
|
MOKAM SINGH
|
RLO0017061_529723
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1879
|
RLO0020925
|
NARAYAN SINGH
|
RLO0020925_412481
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1880
|
RLO0021125
|
GULAB SINGH
|
RLO0021125_438719
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1881
|
RLO0026773
|
RAMESH SINGH
|
RLO0026773_483113
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1882
|
RLO0029074
|
BALMUKUND
|
RLO0029074_440330
|
|
|
|
|
Material
|
1883
|
RLO0038083
|
JHALKAN SINGH MEHRA S/O BABULAL MEHRA
|
RLO0038083_492955
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1884
|
RLO0055764
|
NIRMAL KUMAR
|
RLO0055764_423491
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1885
|
RLO0077644
|
MUNNALAL
|
RLO0077644_442908
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1886
|
RLO0077727
|
GAYAPRASHAD
|
RLO0077727_442906
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1887
|
RLO0077958
|
RAMPHAL
|
RLO0077958_442910
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1888
|
RLO0078089
|
GIRDHARI
|
RLO0078089_442909
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1889
|
RLO0078139
|
MOHAN
|
RLO0078139_442913
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1890
|
RLO0085886
|
TEJRAM DHAKAD
|
RLO0085886_490386
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1891
|
RLO0088070
|
AKASH
|
RLO0088070_412539
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1892
|
RLO0088071
|
DEVRAJ TRADERS
|
RLO0088071_413653
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1893
|
RLO0100602
|
sunil kumar
|
RLO0100602_482837
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1894
|
RLO0101509
|
NARAYAN SINGH DHAKAD
|
RLO0101509_438717
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1895
|
RLO0103333
|
ANIL KUMAR RAGHUWANSHI
|
RLO0103333_483660
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1896
|
RLO0104125
|
SANTOSH MEHRA
|
RLO0104125_428407
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1897
|
RLO0106542
|
RAJESH LAKHERA
|
RLO0106542_508781
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1898
|
RLO0119058
|
BRAJESH
|
RLO0119058_437760
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1899
|
RLO012901408
|
RAJESH
|
RLO012901408_412490
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1900
|
RLO0150730
|
PUROSTTAM DAS
|
RLO0150730_379020
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1901
|
RLO0151191
|
BALRAM
|
RLO0151191_437739
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1902
|
RLO0154047
|
VEERSINGH
|
RLO0154047_440472
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1903
|
RLO0155846
|
RAJESH KUMAR
|
RLO0155846_491271
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1904
|
RLO0164293
|
ANURAG KUMAR
|
RLO0164293_434417
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1905
|
RLO0166855
|
RAGHVENDRA
|
RLO0166855_432953
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1906
|
RLO0173195
|
MANMOD SINGH DHAKAD
|
RLO0173195_489531
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1907
|
RLO0173211
|
RAMBABU
|
RLO0173211_434420
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1908
|
RLO0174888
|
SONU KUMAR
|
RLO0174888_371936
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1909
|
RLO0174979
|
TARUN RAJPUT
|
RLO0174979_487881
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1910
|
RLO0178889
|
RAJKUMAR RAJPUT
|
RLO0178889_486666
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1911
|
RLO0180422
|
RISHENDRA
|
RLO0180422_471181
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1912
|
RLO0200188
|
SHRI BADDA
|
RLO0200188_434438
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1913
|
RLO0201558
|
PRINC KRISHI SEVA KENDRA
|
RLO0201558_412625
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1914
|
RLO0201913
|
BHAGWAN SINGH SHILPI
|
RLO0201913_419138
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1915
|
RLO0206375
|
GOVIND PRASHAD CHOUKSHE
|
RLO0206375_496559
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1916
|
RLO0208072
|
MOOLCHAND AHIRWAR
|
RLO0208072_496560
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1917
|
RLO0219279
|
SHRI SAI TRADERS
|
RLO0219279_494143
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1918
|
RLO0223883
|
SHRI GURU ASHISH TRADERS
|
RLO0223883_471757
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
1919
|
RLO0225888
|
RAMBABU MEENA
|
RLO0225888_490106
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1920
|
RLO0235085
|
OMPRAKASH
|
RLO0235085_411233
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1921
|
RLO0253591
|
KASHIRAM
|
RLO0253591_412634
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1922
|
RLO02548667
|
CHANDRA SHEKHAR
|
RLO02548667_442916
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1923
|
RLO0256632
|
PRADEEP KUMAR
|
RLO0256632_425351
|
|
|
|
|
Material
|
1924
|
RLO02593309
|
TOMAR SINGH SAHU
|
RLO02593309_490077
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1925
|
RLO02609089
|
GHANSYAM SINGH PATEL
|
RLO02609089_376883
|
|
|
|
|
Material
|
1926
|
RLO02837714
|
REVARAM
|
RLO02837714_431419
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1927
|
RLO02905271
|
SHUBHAM
|
RLO02905271_485762
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1928
|
RLO02980720
|
SACHIN DHAKAD
|
RLO02980720_470645
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
1929
|
RLO0354255
|
HALKERAM
|
RLO0354255_442274
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1930
|
RLO0355411
|
MEGHRAJ
|
RLO0355411_442273
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1931
|
RLO0400416
|
RAJESH DHAKAD
|
RLO0400416_500305
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1932
|
RLO0400507
|
MONU CHEEPA
|
RLO0400507_426178
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1933
|
RLO0406819
|
CHANDAN SINGH
|
RLO0406819_412487
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1934
|
RLO0406917
|
NIROTTAM SINGH
|
RLO0406917_412483
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1935
|
RLO1364541
|
MANISH
|
RLO1364541_437758
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
1936
|
RLO2042535
|
KESHAV KUMAR
|
RLO2042535_437725
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1937
|
RLO2369727
|
ARVIND SINGH LODHI
|
RLO2369727_482712
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1938
|
RLO2532794
|
DHARMENDRA TRADERS
|
RLO2532794_449222
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
1939
|
RLO2540862
|
KESHAV PRASHAD
|
RLO2540862_424469
|
|
|
|
|
Material
|
1940
|
RLO2542769
|
PRADEEP KUMAR S/O SHRI MISHRILAL
|
RLO2542769_494907
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1941
|
RLO2543460
|
SUNIL KUMAR
|
RLO2543460_444423
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1942
|
RLO2547800
|
JITENDRA S/O DAMODAR
|
RLO2547800_437771
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1943
|
RLO2548675
|
SURENDRA
|
RLO2548675_425748
|
|
|
|
|
Material
|
1944
|
RLO2548685
|
SHANKAR SINGH
|
RLO2548685_425757
|
|
|
|
|
Material
|
1945
|
RLO2548872
|
MOHAN BABU
|
RLO2548872_442905
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1946
|
RLO2559763
|
SEETARAM
|
RLO2559763_504916
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1947
|
RLO2561983
|
GANPAT SINGH RAGHUWANSHI
|
RLO2561983_447896
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1948
|
RLO2564163
|
NARMADA PRASHAD
|
RLO2564163_437749
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
1949
|
RLO2566032
|
PRADEEP
|
RLO2566032_428381
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1950
|
RLO2569119
|
DINESH PAL
|
RLO2569119_425345
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1951
|
RLO2570547
|
DWARKA PRASHAD DHAKAD
|
RLO2570547_489524
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1952
|
RLO2574622
|
HIRENDRA SINGH LODHI
|
RLO2574622_438940
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1953
|
RLO2574747
|
RAMKUMAR RAJAK
|
RLO2574747_438943
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1954
|
RLO2575850
|
SAHILENDRA KUMAR
|
RLO2575850_433037
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1955
|
RLO2578979
|
DILIP SINGH S/O VEERAN
|
RLO2578979_448762
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1956
|
RLO2585818
|
YOGENDRA HAROLIYA
|
RLO2585818_498853
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1957
|
RLO2589729
|
SUNIL KUMAR
|
RLO2589729_378725
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1958
|
RLO2601763
|
VIMLESH KUMAR
|
RLO2601763_529185
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1959
|
RLO2601912
|
HARIBABU SHARMA
|
RLO2601912_529182
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1960
|
RLO2602019
|
BHAIYALAL LODHI
|
RLO2602019_491141
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
1961
|
RLO2629459
|
YOGENDRA RAGHUWANSHI
|
RLO2629459_458739
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1962
|
RLO2630424
|
RAJESH KUMAR
|
RLO2630424_444426
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
1963
|
RLO2631851
|
MASTRAM S/O KAMAL SINGH
|
RLO2631851_382241
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1964
|
RLO2632586
|
RAJKUMAR
|
RLO2632586_486909
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1965
|
RLO2639862
|
BRAJENDRA
|
RLO2639862_423168
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1966
|
RLO2641686
|
KALURAM
|
RLO2641686_428411
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1967
|
RLO2649804
|
RAJKUMAR MISHRA
|
RLO2649804_470732
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1968
|
RLO2656825
|
NARENDRA
|
RLO2656825_425330
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1969
|
RLO2664589
|
PUROSHOTTAM
|
RLO2664589_431420
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1970
|
RLO2664878
|
BHATENDRA
|
RLO2664878_432159
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1971
|
RLO2673134
|
LAXMI NARAYAN
|
RLO2673134_378724
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1972
|
RLO2673184
|
LAXMI NARAYAN
|
RLO2673184_426342
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1973
|
RLO2676377
|
PRAKASH VISHWAKARMA
|
RLO2676377_484810
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1974
|
RLO2676971
|
PUROSHOTTAM S/O SHIBBU
|
RLO2676971_438938
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1975
|
RLO2684124
|
DHANSINGH
|
RLO2684124_412629
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1976
|
RLO2687721
|
NARENDRA RAGHUWANSHI
|
RLO2687721_476757
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
1977
|
RLO2693237
|
KAMLESH RAGHUWANSHI
|
RLO2693237_489523
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1978
|
RLO2704443
|
GOPAL PRASAD PATEL
|
RLO2704443_506475
|
Bank of India
|
BKID0009061
|
|
|
Material
|
1979
|
RLO2706760
|
HALKEBEER
|
RLO2706760_405980
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1980
|
RLO2707081
|
ANAND
|
RLO2707081_422226
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1981
|
RLO2707529
|
CHAIN SINGH
|
RLO2707529_394186
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1982
|
RLO2708030
|
LAKHANLAL LODHI
|
RLO2708030_500943
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1983
|
RLO2711232
|
HEMANT SINGH RANA
|
RLO2711232_425356
|
|
|
|
|
Material
|
1984
|
RLO2713774
|
HAIMANT KUMAR
|
RLO2713774_392323
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1985
|
RLO2713808
|
BIHARI
|
RLO2713808_490078
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1986
|
RLO2716454
|
BASANT KUMAR
|
RLO2716454_483663
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1987
|
RLO2718559
|
AMIT KUMAR
|
RLO2718559_530329
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
1988
|
RLO2722429
|
ARVIND KUMAR
|
RLO2722429_433040
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1989
|
RLO2723377
|
SHUBHAM SINGH RAJPUT
|
RLO2723377_486667
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1990
|
RLO2723815
|
SHUKHRAM
|
RLO2723815_469481
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1991
|
RLO2731271
|
SHIVRAM S/O SAMMAR SINGH
|
RLO2731271_476987
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1992
|
RLO2732121
|
BHAGWAN SINGH
|
RLO2732121_381368
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
1993
|
RLO2735678
|
IMRAT SINGH
|
RLO2735678_529184
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
1994
|
RLO2738623
|
DURGESH
|
RLO0109058_379031
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
1995
|
RLO2739217
|
HEMRAJ SINGH
|
RLO2739217_437704
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
1996
|
RLO2744688
|
PRADEEP KUMAR
|
RLO2744688_506846
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1997
|
RLO2761286
|
KUNJILAL
|
RLO2761286_444417
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1998
|
RLO2762532
|
LAKHAN LAL
|
RLO2762532_380825
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
1999
|
RLO2795987
|
AASHIF KHAN
|
RLO2795987_444421
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
2000
|
RLO2797934
|
RAMESHWAR
|
RLO2797934_465153
|
Bank of India
|
BKID0009061
|
|
|
Material
|
2001
|
RLO2799096
|
AWDHESH KUMAR
|
RLO2799096_505050
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
2002
|
RLO2804185
|
MAA NARMADA MATERIAL SUPPLAIR
|
RLO2804185_458924
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2003
|
RLO2805844
|
PRAMOD DHAKAD
|
RLO2805844_412544
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2004
|
RLO2805866
|
BALRAM SINGH
|
RLO2805866_441200
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2005
|
RLO2806503
|
MOHAN SINGH
|
RLO2806503_410131
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
2006
|
RLO2807139
|
RAKESH KUMAR
|
RLO2807139_497836
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Material
|
2007
|
RLO2809259
|
PREM NARAYAN S/O BABULAL
|
RLO2809259_437765
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2008
|
RLO2809481
|
VIJAY KUMAR S/O MALKUDAS
|
RLO2809481_437764
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2009
|
RLO2809655
|
NARMADA PRASAD
|
RLO2809655_483340
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2010
|
RLO2816320
|
NIRBHAY SINGH RAGHU
|
RLO2816320_480438
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2011
|
RLO2816353
|
MADHAV SINGH
|
RLO2816353_412635
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2012
|
RLO2816585
|
RAMNATH
|
RLO2816585_437731
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2013
|
RLO2818904
|
MANISH KATARE
|
RLO2818904_422231
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2014
|
RLO2824316
|
NIROTTAM SINGH
|
RLO2824316_433034
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2015
|
RLO2825370
|
ANKIT DIXIT
|
RLO2825370_483112
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2016
|
RLO2826352
|
SHIV KUMAR DHAKAD
|
RLO2826352_490392
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2017
|
RLO2841880
|
SHARDAR SINGH
|
RLO2841880_439630
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2018
|
RLO2843027
|
BRAJENDRA RAGHUWANSHI
|
RLO2843027_428406
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2019
|
RLO2847374
|
SATYAWAN DHAKAD
|
RLO2847374_490081
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2020
|
RLO2847572
|
ARVIND DHAKAD
|
RLO2847572_485259
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2021
|
RLO2847746
|
SHIVGIR S/O DHANRAJ
|
RLO2847746_469364
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
2022
|
RLO2848455
|
LAKHAN MEHRA
|
RLO2848455_425358
|
Madhya Pradesh Gramin Bank
|
BKID0MG7032
|
|
|
Material
|
2023
|
RLO2852671
|
SANDEEP LODHI
|
RLO2852671_487016
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2024
|
RLO2852929
|
SHAILENDRA KUMAR RAGHUWANSHI
|
RLO2852929_485722
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2025
|
RLO2854180
|
SOHAN GADRI
|
RLO2854180_489056
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2026
|
RLO2856441
|
RAVI KANT DUBEY
|
RLO2856441_487579
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2027
|
RLO2860740
|
ANUJ JAIN
|
RLO2860740_442917
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2028
|
RLO2865339
|
BHUPENDRA
|
RLO2865339_428146
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2029
|
RLO2866903
|
MUKESH KUMAR
|
RLO2866903_459025
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2030
|
RLO28690170
|
NARENDRA
|
RLO28690170_432954
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2031
|
RLO286917096
|
NARENDRA
|
RLO286917096_428405
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2032
|
RLO2877793
|
SANDEEP THAKUR
|
RLO2877793_438715
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2033
|
RLO2883825
|
NARENDRA SINGH CHOUDRY
|
RLO2883825_437752
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2034
|
RLO2901405
|
SANDEEP RAGHUWANSHI
|
RLO2901405_412503
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
2035
|
RLO2915437
|
FIROZ KHAN
|
RLO2915437_465148
|
Punjab National Bank
|
PUNB0081800
|
|
|
Material
|
2036
|
RLO2927622
|
SANTOSH
|
RLO2927622_378826
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2037
|
RLO2934461
|
JANKI PRASHAD
|
RLO2934461_428410
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2038
|
RLO2946382
|
BHAGWAN SINGH LODHI
|
RLO2946382_514699
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2039
|
RLO2973154
|
SANJAY
|
RLO2973154_437747
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
2040
|
RLO2973204
|
SYAMLAL
|
RLO2973204_471338
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2041
|
RLO2975100
|
SHRI HANSRAM
|
RLO2975100_434442
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2042
|
RLO2975727
|
MUNNA LAL RAJPUT BHAGVAT SINGH
|
RLO2975727_525971
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
2043
|
RLO30082062
|
YASHPAL RAJPUT
|
RLO30082062_489799
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
2044
|
RLO3040078
|
LALIT
|
RLO3040078_503686
|
Bank of India
|
BKID0009061
|
|
|
Material
|
2045
|
RLO3054180
|
NEETESH KUMAR
|
RLO3054180_485496
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
2046
|
RLO3061678
|
RAJU RAJPUT
|
RLO3061678_381379
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2047
|
RLO3062619
|
RAMBABU SAHU
|
RLO3062619_490079
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2048
|
RLO3075100
|
HANSRAM
|
RLO3075100_437707
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2049
|
RLO3089521
|
VIPIN
|
RLO3089521_433035
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2050
|
RLO3092913
|
DEEPAK LODHI
|
RLO3092913_458688
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2051
|
RLO3097938
|
GULAB SINGH LODHI
|
RLO3097938_482711
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2052
|
RLO3134020
|
RAJKUMAR
|
RLO3134020_471182
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2053
|
RLO3134319
|
RAMSINGH LODHI
|
RLO3134319_514700
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2054
|
RLO3136199
|
HALKEVEER DEVKARAN
|
RLO3136199_531419
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
2055
|
RLO3136868
|
DEVENDRA KUMAR
|
RLO3136868_464533
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2056
|
RLO3163672
|
SUNIL DHAKAD
|
RLO3163672_490082
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2057
|
RLO3182052
|
MUKESH RAGHUWANSHI
|
RLO3182052_470646
|
State Bank of India
|
SBIN0017118
|
|
|
Material
|
2058
|
RLO3182946
|
REWARAM
|
RLO3182946_471344
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2059
|
RLO3186434
|
ARVIND KUMAR LODHI
|
RLO3186434_491143
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2060
|
RLO3194461
|
ABHISHEK DHAKAD
|
RLO3194461_485261
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2061
|
RLO32183044
|
SHIVRAJ
|
RLO32183044_437705
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
2062
|
RLO3253382
|
GHANSHYAM SINGH LODHI
|
RLO3253382_500941
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2063
|
RLO3253390
|
DHANIRAM
|
RLO3253390_500942
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2064
|
RLO3265923
|
SHEKHAR RAGHUWANSHI
|
RLO3265923_484809
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2065
|
RLO3313475
|
SURENDRA KUMAR S/O LAXMAN SINGH
|
RLO3313475_478851
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2066
|
RLO3321105
|
PRASHANT DHAKAD
|
RLO3321105_490076
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2067
|
RLO3361466
|
DEVENDRA SINGH RAGHUWANSHI
|
RLO3361466_490395
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2068
|
RLO3587482
|
KULDEEP SHARMA
|
RLO3587482_509866
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2069
|
RLO3616893
|
YESHPAL SINGH LODHI
|
RLO3616893_531548
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2070
|
RLP4075024
|
JAGDISH PRASAD SHARAM
|
RLP4075024_528576
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2071
|
TUA0054569
|
GULAB
|
TUA0054569_411634
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2072
|
UKL 0058057
|
ROOP NARAYAN
|
UKL 0058057_419352
|
State Bank of India
|
SBIN0006190
|
|
|
Material
|
2073
|
WVX0756114
|
JANPAD PANCHAYAT OBEDULLAHGANJ
|
WVX0756114_491389
|
Central Bank Of India
|
CBIN0281021
|
Exempted and Approved
|
|
Material
|
2074
|
YTB .0089441
|
RATANCHAND PARMANAND
|
YTB .0089441_378346
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2075
|
YTB .0208892
|
RAJU POORANSINGH
|
YTB .0208892_378347
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2076
|
YTB .3254224
|
VIVEK MUNNALAL
|
YTB .3254224_378349
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2077
|
YTB 0025718
|
MUNNA DAMODAR
|
YTB 0025718_378351
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2078
|
YTB 2725331
|
HARINAYARN GORELAL
|
YTB 2725331_378354
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2079
|
YTB 3073905
|
DEVENDRA MUNSHILAL
|
YTB 3073905_378357
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2080
|
YTB 3246089
|
PRABHAT S/O GULAB SINGH
|
YTB 3246089_485003
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2081
|
YTB 3620093
|
SHRI RAM S/O MAHADEV PRASHAD
|
YTB 3620093_488661
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2082
|
YTB-2580413
|
BHAGWAN SINGH HARISHANKAR
|
YTB-2580413_377741
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2083
|
YTB0001891
|
REVA RAM AHIRWAR
|
YTB0001891_487185
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2084
|
YTB0003459
|
UMESH KUMAR S/O RAJARAM
|
YTB0003459_375261
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2085
|
YTB0010959
|
BATTULAL S/O RAMCHARAN
|
YTB0010959_375258
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2086
|
YTB0011791
|
RAJNESH S/O JAYSINGH
|
MP/31/242/489666_431387
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2087
|
YTB0011809
|
JITENDRA S/O JAYSINGH
|
YTB0011809_431386
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2088
|
YTB0013342
|
NANDRAM S/O BIHARILAL
|
YTB0013342_381262
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2089
|
YTB0013979
|
BALKISAN S/O UMRAVSINGH
|
YTB0013979_425196
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2090
|
YTB0014589
|
PARVEJ S/O SHEKHMAMMU
|
YTB0014589_440607
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2091
|
YTB0016139
|
RAHEESH KHAN S/O SAHADAT KHAN
|
YTB0016139_436910
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2092
|
YTB0017129
|
MR. GULAB SINGH LODHI
|
YTB0017129_491072
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2093
|
YTB0017996
|
SULTAN KHAN
|
YTB0017996_458341
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2094
|
YTB0020107
|
HANUMATSINGH S/O ARJUNSINGH
|
YTB0020107_408436
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2095
|
YTB0021436
|
BHAGWAT SINGH S/O RAJKUMAR
|
YTB0021436_396877
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2096
|
YTB0022061
|
VINOD JAIN S/O ROOPCHAND
|
YTB0022061_439686
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2097
|
YTB0022913
|
MUNSHILAL S/O CHAITRAM
|
YTB0022913_391665
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2098
|
YTB0024653
|
RAM NARAYAN S/O BADRIPRASHAD
|
YTB0024653_463990
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2099
|
YTB0027474
|
GOVARDHAN AHIRWAR GANESHRAM
|
YTB0027474_379577
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2100
|
YTB0027573
|
HARIGOVIND S/O LALSHAHAB
|
YTB0027573_403190
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2101
|
YTB0027698
|
HEERALAL S/O BRIJLAL
|
YTB0027698_403180
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2102
|
YTB0028472
|
BEDILAL S/O AYODHYAPRASHAD
|
YTB0028472_384706
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2103
|
YTB0030312
|
RAJENDRA YADAV S/O JAGDISH PRASHAD
|
YTB0030312_403188
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2104
|
YTB0042440
|
SARVESH PUBLICITY
|
YTB0042440_406267
|
State Bank of India
|
SBIN0030232
|
|
|
Material
|
2105
|
YTB0066854
|
KHEMRAJ S/O KHUSHILAL
|
YTB0066854_423819
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2106
|
YTB0068957
|
DURGA PRASHAD S/O KASHIRAM
|
YTB0068957_457184
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2107
|
YTB0069955
|
BHAGWAN DAS S/O NANDKISHOR
|
YTB0069955_424449
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2108
|
YTB0070789
|
MOHAMMAD TAHIR KURASHI ADIL MOHAMMAD
|
YTB0070789_378314
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2109
|
YTB0073031
|
GOVERDHAN S/O SHIVPRASHAD
|
YTB0073031_407549
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2110
|
YTB0074765
|
MAHESH KUMAR S/O KAILASH
|
YTB0074765_458348
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2111
|
YTB0074880
|
ROOPAS RAMSWAROOP
|
YTB0074880_377748
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2112
|
YTB0082149
|
SUNIL S/O SHANKARLAL
|
YTB0082149_444460
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2113
|
YTB0082651
|
GABBAR SINGH S/O RAMGOPAL
|
YTB0082651_384711
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2114
|
YTB0082925
|
NARENDRA S/O KALURAM
|
YTB0082925_410560
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2115
|
YTB0087585
|
RAJENDRA SINGH S/O SHANKAR LAL
|
YTB0087585_403197
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2116
|
YTB0088112
|
HARGLYAN S/O ASHA RAM
|
YTB0088112_429037
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2117
|
YTB0089151
|
RAMSINGH BHAIYALAL
|
YTB0089151_379560
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2118
|
YTB0089651
|
MAJID S/O KALLU
|
YTB0089651_384715
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2119
|
YTB0093633
|
MOJILAL S/O RAMCHARAN
|
YTB0093633_380973
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2120
|
YTB0097436
|
JASMAN S/O PARASHRAM
|
YTB0097436_381251
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2121
|
YTB0097816
|
RAMNARAYAN S/O PHOOLSINGH
|
YTB0097816_476970
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2122
|
YTB0100560
|
VEER SINGH S/O JAMNA PRASHAD
|
YTB0100560_476918
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2123
|
YTB02000233
|
NETESH KUMAR
|
YTB02000233_469478
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2124
|
YTB0201939
|
KIRAT SINGH S/O BATTULAL
|
YTB0201939_375257
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
2125
|
YTB0203118
|
OMWATI S/O KARANSINGH
|
YTB0203118_444470
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2126
|
YTB0204347
|
RAYEESH MOHAMMAD KHAN LIYAKAT MOHAMMAD
|
YTB0204347_378307
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2127
|
YTB0205070
|
HAKAM SINGH S/O CHAIN SINGH
|
YTB0205070_424434
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2128
|
YTB0208207
|
RAMSWAROOP S/O VIJAYSINGH
|
YTB0208207_439050
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2129
|
YTB0208751
|
HARISHANKAR S/O SHYAMLAL
|
YTB0208751_381254
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2130
|
YTB0209338
|
CHANRASHEKHAR S/O PRAHLAD
|
YTB0209338_386747
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2131
|
YTB0717090
|
MANSINGH S/O KASHI RAM
|
YTB0717090_431402
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2132
|
YTB2170939
|
SANTOSH S/O BADRIPRASHAD
|
YTB2170939_444469
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2133
|
YTB2575017
|
RAJKUMAR S/O HAKAM SINGH
|
YTB2575017_429040
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2134
|
YTB2575397
|
SANKARLAL S/O HARGOVIND
|
YTB2575397_395133
|
|
|
|
|
Material
|
2135
|
YTB2576668
|
RAMSWARUP S/O MUNNALAL
|
YTB2576668_424413
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2136
|
YTB2579123
|
PARVEJ S/O RAFIK KHAN
|
YTB2579123_444456
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2137
|
YTB2579993
|
SHAHID MOHAMMAD S/O BAHID MOHAMMAD
|
YTB2579993_408458
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2138
|
YTB2580413
|
BHAGWAT SINGH S/O HARI SHANKAR
|
YTB2580413_440605
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2139
|
YTB2585065
|
SHEREYAR SHAHA S/O SHABEER SHAHA
|
YTB2585065_403194
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2140
|
YTB2585701
|
SANJAY S/O SHRIRAM
|
YTB2585701_407546
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2141
|
YTB2585891
|
SAHAB SINGH S/O SHIVCHARAN
|
YTB2585891_457183
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2142
|
YTB2586360
|
LALA RAM S/O KARODILAL
|
YTB2586360_380977
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2143
|
YTB2586436
|
GOPAL S/O PHOOL SINGH
|
YTB2586436_380976
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2144
|
YTB2586501
|
RAVIPRAKASH S/O RAMNATH
|
YTB2586501_410553
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2145
|
YTB2589993
|
MALKHAN SINGH S/O MANSINGH
|
YTB2709465_444454
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2146
|
YTB2592541
|
NARESH S/O SHANKARLAL
|
YTB2592541_381256
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2147
|
YTB2595825
|
RAJEEV TRADERS
|
YTB2595825_447296
|
Bank of India
|
BKID0009060
|
|
|
Material
|
2148
|
YTB2621175
|
MOHAMMAD SHAVESH KHAN S/0 SHAHID MOHAMMAD
|
YTB2621175_406852
|
Punjab National Bank
|
PUNB0088700
|
|
|
Material
|
2149
|
YTB2646239
|
PRASHANT SAHU S/O SANKAR SAHU
|
YTB2646239_407565
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2150
|
YTB2646297
|
GOURAV SAHU
|
YTB2646297_488430
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2151
|
YTB2646727
|
SATENDRA S/O MANOHAR LAL
|
YTB2646727_431884
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2152
|
YTB2648178
|
DEVESH S/O JAYKISHAN
|
YTB2648178_424445
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2153
|
YTB2680007
|
CHETAN
|
YTB2680007_408889
|
Dena Bank
|
BKDN0811539
|
|
|
Material
|
2154
|
YTB2703932
|
ANOOP DHAKAD
|
YTB2703932_469479
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2155
|
YTB2709475
|
NASHRATH S/O PARE MIYA
|
YTB2709475_413029
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2156
|
YTB2709749
|
ARVIND S/O KANCHEDI
|
YTB2709749_386753
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2157
|
YTB2711513
|
VIJAY KUMAR S/O BARELAL
|
YTB2711513_471250
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2158
|
YTB2711562
|
NEERAJ S/O RAGHUVEER
|
YTB2711562_380391
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2159
|
YTB2713071
|
laxminarayan
|
YTB2713071_509399
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2160
|
YTB2714491
|
SURYKALA PENTING
|
YTB2714491_386739
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2161
|
YTB2714574
|
NARAYAN S/O DARYAV SINGH
|
YTB2714574_444474
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2162
|
YTB2719409
|
RAMBAKASH S/O GANDHRAV SINGH
|
YTB2719409_429043
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2163
|
YTB2723138
|
PRAKASH S/O BHAGVANSINGH
|
YTB2723138_482734
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2164
|
YTB27278849
|
HARIKESH S/O LAXMAN SINGH
|
YTB27278849_381273
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2165
|
YTB2735686
|
PARMANAND
|
YTB2735686_486006
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2166
|
YTB2748614
|
KAILASH S/O ANANDI
|
YTB2748614_422553
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2167
|
YTB2754844
|
MANMOHAN S/O RADHELAL
|
YTB2754844_439687
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2168
|
YTB2760114
|
NARENDRA S/O SHIVCHARAN
|
YTB2760114_457182
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2169
|
YTB2761427
|
GANESH S/O RAMESH
|
YTB2761427_410548
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2170
|
YTB2792133
|
SHOAIB S/O SHARIF KHAN
|
YTB2792133_386751
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2171
|
YTB2810893
|
CHIRONJI LAL S/O RADHELAL
|
YTB2810893_454999
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2172
|
YTB2897452
|
KESHV S/O MUNSHILAL
|
YTB2897452_424527
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2173
|
YTB2900379
|
BALARAM SO BABURAM
|
YTB2900379_496658
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2174
|
YTB2901494
|
BRAJENDRA SHILPI
|
YTB2901494_476566
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2175
|
YTB2905222
|
GANDHRAV SINGH S/O PRAKASH SINGH
|
YTB2905222_424436
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2176
|
YTB2909273
|
NARESH S/O KAMODSINGH
|
YTB2909273_444435
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2177
|
YTB2909372
|
JITENDRA DHAKAD S/O DOULAT SINGH
|
YTB2909372_408464
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2178
|
YTB2912137
|
HEMRAJ S/O PRATAPSINGH
|
YTB2912137_444462
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2179
|
YTB2913317
|
SANTOSH KUMAR SAHU
|
YTB2913317_500798
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2180
|
YTB2918365
|
ISTIYAK ALI JAKIR ALI
|
YTB2918365_378302
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2181
|
YTB2919207
|
NEELESH S/O KHILAN
|
YTB2919207_410557
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2182
|
YTB2919231
|
RAMKUMAR TULSEERAM
|
YTB2919231_379574
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2183
|
YTB2919249
|
TULSEERAM GANDHARVSINGH
|
YTB2919249_379554
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2184
|
YTB2920346
|
CHANDRESH SINGH
|
YTB2920346_485883
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2185
|
YTB2921138
|
LAKSHMEE NARAYAN
|
YTB2921138_491170
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2186
|
YTB2921393
|
KUNJ BIHARI GOUR
|
YTB2921393_486787
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2187
|
YTB2925816
|
SUDESH LAXMINARAYAN
|
YTB2925816_377752
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2188
|
YTB2926087
|
HUKUM SINGH S/O GANPAT SINGH
|
YTB2926087_396878
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2189
|
YTB2926194
|
PRADEEP YADAV
|
YTB2926194_485006
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2190
|
YTB2937753
|
HUKUM SINGH S/O BALMUKUND LODHI
|
YTB2937753_491075
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2191
|
YTB2938421
|
ABDUL SHADAB VAHEED KHAN
|
YTB2938421_378299
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2192
|
YTB2939155
|
VRANDRABAN S/O JAI GOVIND
|
YTB2939155_439683
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2193
|
YTB2940625
|
ANUP KUMAR S/O AVADHNARAYAN
|
YTB2940625_396879
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2194
|
YTB2941326
|
NEERAJ S/O AMARSINGH
|
YTB2941326_457027
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2195
|
YTB2970325
|
IRFAN ALI BUILDING MATERIAL SUPPLIOR & SERVICES
|
YTB2970325_406807
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
2196
|
YTB2970408
|
RAI BUILDING MATERIAL SUPPLAIR & TRANSPORT SERVICE
|
YTB2970408_406803
|
Bank of India
|
BKID0009060
|
|
|
Material
|
2197
|
YTB2990251
|
KAMOD SINGH S/O AMAR SINGH
|
YTB2990251_433025
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2198
|
YTB3005493
|
Arjun Building Material Supplier
|
YTB3005493_371291
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
2199
|
YTB3020294
|
MAHENDRA KUMAR
|
YTB3020294_457163
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2200
|
YTB3020567
|
SHAILENDRA S/O DURGAPRASAD
|
YTB3020567_431887
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2201
|
YTB3030897
|
KAMAL KANT S/O MANSINGH
|
YTB3030897_437345
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2202
|
YTB3034006
|
BHURE KHAN S/O MOHAMMAD KHAN
|
YTB3034006_437356
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2203
|
YTB3038692
|
HEMANT KUMAR S/O NARAYAN SINGH
|
YTB3038692_485002
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2204
|
YTB3040862
|
NARENDRA S/O SODAN SINGH
|
YTB3040862_431398
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2205
|
YTB3041019
|
ANURAG S/O PARIKSHIT
|
YTB3041019_433019
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2206
|
YTB3041472
|
SANTOSH S/O HARISINGH
|
YTB3041472_457897
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2207
|
YTB3042207
|
VEERENDRA S/O MOHAN
|
YTB3042207_424427
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2208
|
YTB3049319
|
KALASH S/0 SUKHLAL
|
YTB3049319_381248
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2209
|
YTB3051224
|
SANJEEV KUMAR S/O KHUSHILAL
|
YTB3051224_447743
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2210
|
YTB3057569
|
DHARAJ GOUR S/O IMRAT LAL
|
YTB3057569_444475
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2211
|
YTB3061306
|
MANOJ S/O RAMESH
|
YTB3061306_410554
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2212
|
YTB3061637
|
GOVARDHAN GOUR GANESHRAM
|
YTB3061637_379550
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2213
|
YTB3066966
|
SHIV PRASHAD S/O KARODI LAL
|
YTB3066966_455000
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2214
|
YTB3069614
|
RANJEET S/O SAHABSINGH
|
YTB3069614_391662
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2215
|
YTB3073178
|
KOMAL S/O HALKEVEER
|
YTB3073178_456891
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2216
|
YTB3076072
|
JITENDRA S/O RADHELAL
|
YTB3076072_444458
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2217
|
YTB3159035
|
PRADEEP S/O PARIKSHIT
|
YTB3159035_433027
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2218
|
YTB3163714
|
BHAI SAHAB S/O HARINARAYAN
|
YTB3163714_484598
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2219
|
YTB3213097
|
NARMADA LEND SARVEY DRAWING DISIGN AND D.P.R.
|
YTB3213097_436988
|
Bank of Baroda
|
BARB0RAISEN
|
Exempted
|
|
Material
|
2220
|
YTB3233459
|
DURGA PRASAD
|
YTB3233459_457167
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2221
|
YTB3233731
|
HARICHARAN S/O ROOPSINGH
|
YTB3233731_431885
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2222
|
YTB3240843
|
RAHUL S/O KARANSINGH
|
YTB3240843_444452
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2223
|
YTB3241973
|
AMIT S/O RISHI KUMAR
|
YTB3241973_431399
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2224
|
YTB3250024
|
PREM SINGH S/O KAMAL SINGH
|
YTB3250024_424430
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2225
|
YTB3258746
|
RAJKUMAR S/O HEERALAL
|
YTB3258746_410563
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2226
|
YTB3270685
|
MADHOSINGH S/O BHAGWAN SINGH
|
YTB3270685_380974
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2227
|
YTB32790343
|
OMPRAKASH S/O KAMOD SINGH
|
YTB32790343_433018
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2228
|
YTB3279783
|
ANOOP AVADHNARAYAN
|
YTB3279783_377753
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2229
|
YTB3279981
|
ANKIT RAMSWAROOP
|
YTB3279981_377750
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2230
|
YTB3359999
|
HUKAM SINGH BUILDING MATERIAL SUPPLIOR
|
YTB3359999_424579
|
State Bank of India
|
SBIN0012193
|
|
|
Material
|
2231
|
YTB3366713
|
SURENDRA S/O MOHAN
|
YTB3366713_424417
|
|
|
|
|
Material
|
2232
|
YTB3366739
|
SACHIN S/O BABULAL
|
YTB3366739_424415
|
|
|
|
|
Material
|
2233
|
YTB3368057
|
LAIK KURESHI S/O RARIS KURESHI
|
YTB3368057_437349
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2234
|
YTB3427283
|
CHANDRAKANT RAI
|
YTB3427283_486786
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2235
|
YTB3442803
|
SUNIL S/O PRATAPSINGH
|
YTB3442803_444468
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2236
|
YTB3615580
|
N.K.TRADERS
|
YTB3615580_487184
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2237
|
YTB7858424
|
KAMLESH PATEL RAISEN
|
YTB7858424_406251
|
AXIS BANK
|
UTIB0001273
|
|
|
Material
|
2238
|
YTB80101428
|
GANGARAM S/O AMAN
|
YTB80101428_424492
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2239
|
ZWC0572495
|
DEVENDRA SINGH DANGI
|
ZWC0572495_500759
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
2240
|
23024102618
|
DAYAL TRADERS
|
23024102618_447895
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2241
|
23029000235
|
Pankaj Tiwari
|
23029000235
|
|
|
|
|
Material
|
2242
|
23029153786
|
M/S SURYANSHI TRADERS
|
23029153786_467902
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2243
|
23033702924
|
SHIVAM TRADERS BHOPAL
|
23033702924_412062
|
State Bank of India
|
SBIN0030514
|
|
|
Material
|
2244
|
23034102176
|
SAKTI TRADERS O.GANJ
|
23034102176_381344
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
2245
|
23034105571
|
M/s Bilal Stone Crusher Samnapur Kalan
|
23034105571_370919
|
Central Bank Of India
|
CBIN0280732
|
|
|
Material
|
2246
|
23034105668
|
RAJKUMAR SHARMA S/O PARMANAND SHARMA
|
23034105668_382224
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
2247
|
23039185989
|
RIDDHI BUILDING MATERIAL SUPPLAIR & CONSTRUCTION
|
23039185989_477736
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
2248
|
23039201703
|
M/S KOUSHAL TRADERS
|
23039201703_488542
|
Kotak Mahindra Bank Ltd.
|
KKBK0005924
|
|
|
Material
|
2249
|
23044103480
|
SHYAM MOTORS
|
23044103480_486361
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
2250
|
23049197046
|
AAYUSH CONSTRUCTION & BUILDING MATERIAL SUPPLAIR
|
23049197046_485509
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
2251
|
23059043106
|
SINGROLY CONTRACTOR & BUILDING MATERIAL RAISEN
|
23059043106
|
|
|
|
|
Material
|
2252
|
23059079384
|
Jai Bajrang Drilling compressor Gairatganj
|
23059079384_369489
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2253
|
23059221101
|
M/S AGRAWAL ENTERPRISES
|
23059221101_487196
|
HDFC bank
|
HDFC0001774
|
|
|
Material
|
2254
|
23069011095
|
Vinay Upadyay Obedullaganj
|
23069011095
|
|
|
|
|
Material
|
2255
|
23074105743
|
V.K.TRADERS OBEDULLHAGANJ
|
23074105743_394807
|
Punjab National Bank
|
PUNB0742000
|
|
|
Material
|
2256
|
23074406055
|
ANAND TRADERS VIDISHA
|
23074406055_406846
|
Indian Overseas Bank
|
IOBA0002167
|
|
|
Material
|
2257
|
23079115369
|
DURGESH BUILDING MATERIAL SUPPLIER
|
23079115369_439106
|
|
|
|
|
Material
|
2258
|
23079168913
|
JAY AMBEY ASSOCIATE
|
23079168913_483654
|
AXIS BANK
|
UTIB0002513
|
|
|
Material
|
2259
|
23089022636
|
Modit Eirth Movers Mandideep
|
23089022636_369459
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
2260
|
23089099945
|
M/S POONAM TRADERS
|
23089099945_486037
|
Canara Bank
|
CNRB0004744
|
|
|
Material
|
2261
|
23094101270
|
M/S NAG TRADERS BEGUMGANJ
|
23094101270_384372
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2262
|
23099248936
|
M/S KRISHNA IRON WORKSHOP
|
23099248936_494142
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2263
|
23103600599
|
MADHAYA BHARAT CONCRETE UDYOG MANDIDEEP
|
23103600599_417891
|
Canara Bank
|
CNRB0004594
|
|
|
Material
|
2264
|
23106404190
|
DEVENDRA KUMAR
|
23106404190_442920
|
State Bank of India
|
SBIN0005507
|
|
|
Material
|
2265
|
23109154457
|
SARANJEET ENTERPRISES
|
23109154457_478346
|
Bank of Baroda
|
BARB0MANDID
|
|
|
Material
|
2266
|
23109234482
|
M/S RIYAJ BHAI BUILDING MATERIAL SUPPLAIR
|
23109234482_488427
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
2267
|
23114103005
|
TIWARI AGENCY
|
23114103005_442503
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2268
|
23119032818
|
M/S AGRAWAL TRADERS
|
23119032818_413462
|
Bank of India
|
BKID0009063
|
|
|
Material
|
2269
|
23119077147
|
SYAM SINGH
|
23119077147_379003
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2270
|
23119150479
|
JAI AMBE ENTERPRISES
|
23119150479_479006
|
ICICI BANK
|
ICIC0000947
|
|
|
Material
|
2271
|
23119198494
|
M/S TULSHIRAM PRITI CONTRACTOR
|
23119198494_486514
|
State Bank of India
|
SBIN0000462
|
|
|
Material
|
2272
|
23119235063
|
M/S RAJLAXMI BULDING MATERIAL SUPPLIERS
|
23119235063_488779
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2273
|
23119977147
|
SYAM SINGH DHAKAD BUILDING MATERIAL SUPPLIER
|
23119977147_394041
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
2274
|
23129008470
|
PATEL TRADERS BARELI
|
23129008470_376876
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2275
|
23129185204
|
M/S PRINSHI TRADERS
|
23129185204_486905
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
2276
|
23139107991
|
HAMRAHI ASSOCIATES
|
23139107991_483542
|
State Bank of India
|
SBIN0012275
|
|
|
Material
|
2277
|
23139168422
|
SHIV TRADRES
|
23139168422_470642
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
2278
|
23144104977
|
BRIJMOHAN NAGAR DIWATIYA
|
23144104977
|
State Bank of India
|
SBIN0010817
|
|
|
Material
|
2279
|
23144105850
|
SUDHA BAI
|
23144105850_392324
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2280
|
23149064922
|
M/S STAR MATERIAL SUPPLIER
|
23149064922_385445
|
State Bank of India
|
SBIN0014271
|
|
|
Material
|
2281
|
23149126808
|
MADHAV TRADERS
|
23149126808_447827
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
2282
|
23149175308
|
M/S VEDIKA HARDWARA AND BUILDING MAT. SUPP.
|
23149175308_483586
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
2283
|
23159036888
|
Ram Raja Contruction Supplier
|
23159036888
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
2284
|
23159123703
|
SANJAY CONSTRUCTION
|
23159123703_487282
|
Bank of India
|
BKID0009082
|
|
|
Material
|
2285
|
23169061913
|
MS SARAF BUILDING MATERIAL
|
23169061913_410477
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
2286
|
23179153771
|
M/S PATEL STONE SUPLLAYERS AND AGRO INSUSTRIES
|
23179153771_470734
|
Allahabad Bank
|
ALLA0213107
|
|
|
Material
|
2287
|
23179159494
|
AYUSH TRADERS AND BUILDING MATERIAL
|
23179159494_468967
|
Central Bank Of India
|
CBIN0280732
|
|
|
Material
|
2288
|
23189042705
|
SAHU SALES AGENCY
|
23189042705_420551
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
2289
|
23189234668
|
M/S SOLANKI BULDING MATERIAL SUPPLIERS
|
23189234668_493666
|
ICICI BANK
|
ICIC0000947
|
|
|
Material
|
2290
|
23199012440
|
PRAKASH KRISHI FORM MANDIDEEP
|
23199012440_372790
|
|
|
|
|
Material
|
2291
|
23199059776
|
Maisars shiva construction Silwani Raisen
|
23199059776
|
|
|
|
|
Material
|
2292
|
23199094405
|
M/S HARSH TRADERS SULTANGANH
|
23199094405_396443
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2293
|
23204105138
|
Shri Gopal Das (M/s Vindhyawashni)
|
23204105138
|
|
|
|
|
Material
|
2294
|
23208062903
|
Ram Rasik Conntruction Raisen
|
23208062903
|
|
|
|
|
Material
|
2295
|
23209019035
|
MAA BHAGWATI TRADERS
|
23209019035_379005
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2296
|
23209032809
|
Shri Amit Jain Silwani
|
23209032809
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
2297
|
23214104890
|
SHIVANI TRADERS GAIRATGANJ
|
23214104890_369398
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2298
|
23219002835
|
MEHARBAN SINGH
|
23219002835_375271
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
2299
|
23219052014
|
SHRI NATH HARDWARE UDAIPURA
|
23219052014_459082
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2300
|
23224103963
|
VIPIN TRADERS GADI
|
23224103963_425151
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2301
|
23229109534
|
TANDAN TRADERS
|
23229109534_470464
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2302
|
23234406355
|
M/S BHARAT CEMENT PRODUCT
|
23234406355_493664
|
Union Bank of India
|
UBIN0536474
|
|
|
Material
|
2303
|
23244105601
|
H M S STONE CUASHUR
|
23244105601_467498
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2304
|
23249039886
|
BULAND TRADERS
|
23249039886_411239
|
Canara Bank
|
CNRB0002633
|
|
|
Material
|
2305
|
23249104876
|
VARMA TRADERS SILWANI
|
23249104876_431612
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2306
|
23254402270
|
M/S SUPER ELECTRICALS
|
23254402270_491485
|
State Bank of India
|
SBIN0030075
|
|
|
Material
|
2307
|
23259076745
|
OMKAR CONTRACTOR
|
23259076745_431404
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2308
|
23269081280
|
SHRI ALIM KHAN CONTRACTOR BADI
|
23269081280_370283
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
2309
|
23269085280
|
SHEKH ALIM KHAN
|
23269085280_378073
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
2310
|
23269190719
|
RUDRA CONSTRUCTIONS
|
23269190719_485810
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
2311
|
23279047934
|
NEW PATEL TRADERS MANDIDEEP
|
23279047934_369103
|
CORPORATION BANK
|
CORP0001413
|
|
|
Material
|
2312
|
23279102933
|
SWAGAT TRADERS PURANA BAS STAND RAISEN
|
23754104205
|
State Bank of India
|
SBIN0030232
|
|
|
Material
|
2313
|
23279174907
|
SAHU BUILDING MATERIAL SUPPLIERS
|
23279174907_479331
|
ICICI BANK
|
ICIC0002825
|
|
|
Material
|
2314
|
23289043471
|
N.B. Associates Bhopal
|
23289043471
|
|
|
|
|
Material
|
2315
|
23289059961
|
SHARMA TRADERS
|
23289059961_381282
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2316
|
23289074899
|
RAJ TRADERS
|
23289074899_381784
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
|
Material
|
2317
|
23289158707
|
M/S ASHISH TRADERS
|
23285158707_465437
|
HDFC bank
|
HDFC0001774
|
|
|
Material
|
2318
|
23294104361
|
ASHEESH ENTERPRISES
|
23294104361_406848
|
State Bank of India
|
SBIN0000462
|
|
|
Material
|
2319
|
23299029308
|
MESSARS MEERA CONSTRUCTION
|
23299029308
|
Bank of India
|
BKID0009420
|
|
|
Material
|
2320
|
23299101282
|
sai Building materia & constructon
|
23299101282_479166
|
ICICI BANK
|
ICIC0002825
|
|
|
Material
|
2321
|
23299156378
|
YADAV TRADERS
|
23299156378_464614
|
Central Bank Of India
|
CBIN0280735
|
|
|
Material
|
2322
|
23299179852
|
M/S MAA SIDHDESWARI BUILDING MAT. SUPP.AND CON
|
23299179852_488329
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
2323
|
23299195954
|
M/S PATEL BUILDING MATERIAL SUPPLYERS
|
23299195954_486778
|
ICICI BANK
|
ICIC0003652
|
|
|
Material
|
2324
|
23304101106
|
SUMAN HARD WARE
|
23304101106_377184
|
State Bank of India
|
SBIN0006190
|
|
|
Material
|
2325
|
23304103725
|
M/S SHRIRAM TRADERS
|
23304103725_422651
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
2326
|
23309038716
|
DEV INTEPRISES
|
23309038716_394676
|
Bank of India
|
BKID0009063
|
|
|
Material
|
2327
|
23314103671
|
SOHAL HARDWARE AND ELECTRICALS SULTANPUR
|
23314103671_369118
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
2328
|
23314103978
|
Shri Singh Traders(Singh Traders,Raisen)
|
23314103978
|
|
|
|
|
Material
|
2329
|
23314105902
|
Lalit kumar
|
23314105902_376688
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2330
|
23314105990
|
Tiwari traders j j raod udaipura
|
23314105990_369439
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2331
|
23319036872
|
KRISHNA TRADERS
|
23319036872_479130
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
2332
|
23319054235
|
SUNIL TRADERS
|
23319054235_404422
|
AXIS BANK
|
UTIB0001687
|
|
|
Material
|
2333
|
23319087700
|
PREM NARAYAN CHOUHAN
|
23319087700_377560
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2334
|
23319159383
|
M/S JAI MATA DI BUILDING WORKS
|
23319159383_477961
|
State Bank of India
|
SBIN0030075
|
|
|
Material
|
2335
|
23319223015
|
YASHODA ENTERPRISES
|
23319223015_487411
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
2336
|
23329025522
|
V.K. TRADERS
|
23329025522_404624
|
Bank of Baroda
|
BARB0BHELXX
|
|
|
Material
|
2337
|
23329052585
|
SHRI SAI TRADERS
|
23329052585_377157
|
Central Bank Of India
|
CBIN0280732
|
|
|
Material
|
2338
|
23329139788
|
RAJ HARDWARE STORES
|
23329139788_490603
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2339
|
23339010195
|
M/S RASHIKBIHARI RAGHUWANSHI
|
23339010195_476989
|
State Bank of India
|
SBIN0017118
|
|
|
Material
|
2340
|
23339043854
|
SITARAM TRADERS PROP PANKAJ VYAS
|
23339043854_441502
|
State Bank of India
|
SBIN0006190
|
|
|
Material
|
2341
|
23339083527
|
SHIVA BUILDCOM
|
23339083527_456117
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2342
|
23339125237
|
SIDDHI VINAYAK TRADERS
|
23339125237_486518
|
Canara Bank
|
CNRB0002633
|
|
|
Material
|
2343
|
23354106268
|
T.K. STONES TALAB ROAD RAISEN
|
23354106268
|
|
|
|
|
Material
|
2344
|
23359067326
|
BHARGAV TRADERS BANTI NAGAR BYPASS ROAD
|
23359067326
|
Dena Bank
|
BKDN0810125
|
|
|
Material
|
2345
|
23364106020
|
M/S B.R. CONSTRUCTION
|
23364106020_448521
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2346
|
23369069459
|
SHUBH CONSTRUCTION
|
23369069459_485950
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2347
|
23369179457
|
SHIVAM ENTERPRISES
|
23369179457_486789
|
Punjab National Bank
|
PUNB0742000
|
|
|
Material
|
2348
|
23374103735
|
MAHENDRA SING RAGHUWANSHI
|
23374103735_468163
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2349
|
23379021831
|
Mohar Singh Thakur, Raisen
|
23379021831
|
|
|
|
|
Material
|
2350
|
23379092253
|
M/S NAVRATAN SALES BEGUMGANJ
|
23379092253_392213
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2351
|
23379152878
|
M/S A R TRADERS
|
23379152878_471293
|
Allahabad Bank
|
ALLA0213107
|
|
|
Material
|
2352
|
23379206325
|
RAGHUWANSHI ENTERPRISES
|
23379206235_489601
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2353
|
23389049669
|
OMPRAKASH S/O HARIKESH
|
23389049669_457181
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2354
|
23389051512
|
UDAI ASSOCIATES BAMHORI`
|
23389051512_438857
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
2355
|
23389064607
|
KAVENDRA SINGH
|
23389064607_369438
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2356
|
23389067129
|
HEMANT CONSTRUCTION
|
23389067129_486348
|
State Bank of India
|
SBIN0030232
|
|
|
Material
|
2357
|
23389074695
|
PATHYA CONSTRUTION COMPANY
|
23389074695_374184
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2358
|
23389105347
|
NAVEEN BUILDING MATERIAL
|
23389105347_482590
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
2359
|
23394100717
|
M/S SWASTIK TRADERS
|
23394100717_483632
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2360
|
23399165195
|
NAGAR BUILDING MATERIAL
|
23399165195_487192
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2361
|
23414101288
|
SATEESH TRADERS SAGAR ROAD RAISEN
|
23414101288
|
|
|
|
|
Material
|
2362
|
23419153553
|
OM TRADERS
|
23419153553_467997
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2363
|
23419176154
|
SHRI GANESH TRADERS
|
23419176154_490964
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
2364
|
23424100070
|
MAHENDRA KUMAR
|
23424100070_420565
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2365
|
23424105793
|
M/S ANANT AGENCIES
|
23424105793_440936
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
2366
|
23424407075
|
M/S SANJAY TRADERS PURANPURA CHORAHA
|
23424407075
|
Dena Bank
|
BKDN0811289
|
|
|
Material
|
2367
|
23424502911
|
M/S AJAY TRADERS
|
23424502911_486038
|
State Bank of India
|
SBIN0001263
|
|
|
Material
|
2368
|
23429056746
|
CHAHAK ENTERPRISES
|
23429056746_431436
|
Punjab National Bank
|
PUNB0742000
|
|
|
Material
|
2369
|
23429105440
|
BHARAT SINGH S/O JAI RAM LODHI
|
23429105440_419082
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
2370
|
23429193904
|
M/S SHRI KRISHNA TRADERS AND AGRO SALES
|
23429193904_487194
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
|
Material
|
2371
|
23433600175
|
SAHAY ENTERPRISES
|
23433600175_493773
|
State Bank of India
|
SBIN0001253
|
|
|
Material
|
2372
|
23449155296
|
N S CONSTRUCTION
|
23449155296_471731
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2373
|
23464105189
|
UMSHANKAR SHARMA
|
23464105189_468164
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2374
|
23469138804
|
M/S MATA SHREE TRADERS
|
23469138804_491850
|
Union Bank of India
|
UBIN0563811
|
|
|
Material
|
2375
|
23469164606
|
AMVIKA TRADERS
|
23469164606_483767
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2376
|
23479186042
|
M/S CHOUKSEY ENTERPRISES
|
23479186042_488631
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2377
|
23479186139
|
M/S VISHWAKARMA AGRO INDUSTRIES
|
23479186139_488429
|
Central Bank Of India
|
CBIN0282910
|
|
|
Material
|
2378
|
23489040153
|
Karma Traders Devnagar Gairatganj
|
23489040153_369488
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2379
|
23493605865
|
BADRI PRASHAD PATEL TARAWALI
|
23493605865_368966
|
Canara Bank
|
CNRB0002633
|
|
|
Material
|
2380
|
23499031713
|
M/S ROOPSINGH GOUR
|
23499031713_382215
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2381
|
23499099613
|
RAGHUWANSHI BULIDING MATERIAL J J ROD BATERA
|
23499099613_419343
|
Ratnakar Bank
|
RATN0000140
|
|
|
Material
|
2382
|
23509031421
|
SAI ENTERPRIZES OBEDULLHAGANJ
|
23509031421_384732
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
2383
|
23509091852
|
SARAD KUMAR JAIN
|
23509091852_420568
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2384
|
23509188367
|
MAA NARMADA ENTERPRISES
|
23509188367_484877
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2385
|
23514103658
|
MONU TRADERS
|
23514103658_394036
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
2386
|
23514402903
|
SHRI RAM TRADERS
|
23514402903_373949
|
ICICI BANK
|
ICIC0000480
|
|
|
Material
|
2387
|
23514406977
|
Chanchal kumar Vidisha
|
23514406977
|
|
|
|
|
Material
|
2388
|
23519003969
|
SATYAPAL SINGH RAJPOOT
|
23519003969_439166
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2389
|
23519041217
|
VISHVJEET TRADERS
|
23519041217_490447
|
Canara Bank
|
CNRB0004744
|
|
|
Material
|
2390
|
23519101691
|
MS U.K.R. BUILDING MATERIAL SUPPLIERS
|
23519101691_474402
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2391
|
23524100015
|
Mo. Jameel
|
23524100015
|
|
|
|
|
Material
|
2392
|
23524407020
|
M/s Dhakad Traders Pooranpura Chouraha Vidisha
|
23524407020_406811
|
Dena Bank
|
BKDN0811289
|
|
|
Material
|
2393
|
23529141708
|
M/S BALAJI ENTERPRISES
|
23529141708_469115
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
2394
|
23539122307
|
JAI AMBEY ASSOCIATES
|
23539122307_469264
|
UCO Bank
|
UCBA0000259
|
|
|
Material
|
2395
|
23541055330
|
SHRI CHANDRABHAN KHUTEY BARELI
|
23541055330_369906
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
2396
|
23544105533
|
M/S KHOOTE ENTERPRISES BARELI
|
23544105533
|
|
|
|
|
Material
|
2397
|
23549081081
|
M/S BHARAT YADAV BAJRANG DRILING
|
23549081081_429359
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
2398
|
23549169157
|
M/S GOURAV TRADERS
|
23549169157_487525
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2399
|
23554103248
|
PARMANAND VERMA
|
23554103248_372329
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2400
|
23559042668
|
M/S MAHENDRA SINGH BUILDING MATERIAL SUPPLAIRES
|
23559042668_460495
|
Bank of India
|
BKID0009014
|
|
|
Material
|
2401
|
23559065463
|
AMBIKA TRADERS BIKALPUR
|
23559065463
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
2402
|
23564104164
|
RAJ TRADERS
|
23564104164_377181
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
2403
|
23564105328
|
Haripal singh Rajpoot
|
23564105328_369390
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2404
|
23569045286
|
Ashok Pathak Vidisha
|
23569045286
|
|
|
|
|
Material
|
2405
|
23589019385
|
Santosh Thakur Badi
|
23589019385
|
|
|
|
|
Material
|
2406
|
23589052656
|
SHRI SANGRAM SINGH RAJPUT BARELI
|
23589052656_369900
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2407
|
23589076809
|
M/S PHOOL SINGH PRAJAPATI CONTRACTOR
|
23589076809_380382
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2408
|
23594105069
|
M/S JAI STEEL
|
23594105069_493151
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
2409
|
23599019772
|
ARIHANT SALES
|
23599019772_486834
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2410
|
23599178658
|
NAGAR WATER SUPPLIER
|
23599178658_482591
|
Indian Overseas Bank
|
IOBA0002327
|
|
|
Material
|
2411
|
23606400617
|
NARENDRA JAIN
|
23606400617_491841
|
State Bank of India
|
SBIN0000436
|
|
|
Material
|
2412
|
23609004542
|
SHIVAM INTERPRIZES
|
23609004542
|
Bank of India
|
|
|
|
Material
|
2413
|
23609050423
|
Shri Manish Tiwari (O.Ganj)
|
23609050423
|
|
|
|
|
Material
|
2414
|
23609062063
|
SURENDRA MEENA TRADERS
|
23609062063_394815
|
Bank of Baroda
|
BARB0MANDID
|
|
|
Material
|
2415
|
23609062160
|
KRISHANKANT SINGH THAKUR
|
23609062160_442642
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
2416
|
23613605799
|
Saluja incorporation Bhopal
|
23613605799
|
|
|
|
|
Material
|
2417
|
23614105155
|
CHOUKSHE KRISHI SEWA KENDRA
|
23614105155_404517
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
2418
|
23614402557
|
KATIYAR ITON INDSTRIES
|
23614402557
|
Punjab National Bank
|
|
|
|
Material
|
2419
|
23619001340
|
MAHIR CEMENT PIPE FACTORY
|
23619001340_429965
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
2420
|
23619020255
|
MAA BHAWANI SAI ENGG WORKS
|
23619020255_487191
|
Canara Bank
|
CNRB0002651
|
|
|
Material
|
2421
|
23619164688
|
SHRISHTI ENTERPRISES
|
23619164688_485902
|
Canara Bank
|
CNRB0000360
|
|
|
Material
|
2422
|
23619231327
|
M/S MARUTI ENTERPRISES
|
23619231327_488181
|
Punjab National Bank
|
PUNB0742000
|
|
|
Material
|
2423
|
23629128312
|
M/S DHAKAD ENTERPRISES
|
23629128312_457935
|
|
|
|
|
Material
|
2424
|
23639179624
|
R. L. INFRA SOLUTION
|
23639179624_474350
|
Bank of India
|
BKID0009002
|
|
|
Material
|
2425
|
23654301073
|
PATEL TRADERS
|
23654301073_458917
|
State Bank of India
|
SBIN0030358
|
|
|
Material
|
2426
|
23659034607
|
ANKIT TRADERS
|
23659034607_421106
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
2427
|
23659093098
|
M/S MONIKA TRADERS
|
23659093098_483768
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2428
|
23659215415
|
KAROLIYA BUILDING MATERIAL SUPPLIERS
|
23659215415_491711
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2429
|
23664104012
|
GOURAV BUILDING MATERIAL SUPPLIER RAISEN
|
23664104012_406767
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
2430
|
23669228606
|
M/S RAJESH RATHORE CHIMNI BRICKS
|
23669228606_487988
|
State Bank of India
|
SBIN0000462
|
|
|
Material
|
2431
|
23673602177
|
GOLDEN INDIA AGENCHES BHOPAL
|
23673602177_419803
|
Indian Bank
|
IDIB000A143
|
|
|
Material
|
2432
|
23674104831
|
Omwoodan industries
|
23674104831
|
|
CBIN0R20002
|
|
|
Material
|
2433
|
23674105316
|
PATEL STON RAISEN
|
23674105316
|
Satpura Narmada Kshetriya Gramin Bank
|
|
|
|
Material
|
2434
|
23679004535
|
SIYARAM TRADERS
|
23679004535_418909
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
2435
|
23679096394
|
M/S DEEPAK TRADERS
|
23679096394_392317
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
2436
|
23684103225
|
MAHESH RAGHUWANSHI
|
23684103225_369386
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
2437
|
23709128983
|
M/S OMAGRO INDUSTRIES
|
23709128983_483622
|
Bank of India
|
BKID0009061
|
|
|
Material
|
2438
|
23709151584
|
BHARDWAJ WELDING WORKSHOP
|
23709151584_489780
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2439
|
23709241212
|
M/S MAHASHAKTI ENTERPRISES
|
23709241212_495254
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
2440
|
23714105003
|
M/S R. K. CONSTRUCTION
|
23714105003_437870
|
HDFC bank
|
HDFC0000062
|
|
|
Material
|
2441
|
23714407061
|
AMJAD BUILDING MATERIAL SUPPLYER
|
23714407061
|
State Bank of India
|
SBIN0001986
|
|
|
Material
|
2442
|
23719004531
|
QUALITY GROUP FARMER HELPLINE
|
23719004531
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2443
|
23724102427
|
M/S KISAN HARDWARE STORE BEGUMGANJ
|
23724102427_388489
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2444
|
23729108514
|
S.R. TRADERS
|
23729108514_430244
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
2445
|
23729137323
|
MS SHIVA TRADERS
|
23729137323_459067
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
2446
|
23734101888
|
SHIVOM INTERPRISES
|
23734101888_375357
|
Bank of India
|
BKID0009060
|
|
|
Material
|
2447
|
23734105574
|
AMIT SINGH RAJPUT
|
23734105573_470153
|
State Bank of India
|
SBIN0006159
|
|
|
Material
|
2448
|
23739154006
|
M/S YADAV CONSTRUCTION
|
23739154006_478210
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2449
|
23739179711
|
MUKKADAM TRADERS
|
23739179711_484745
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
2450
|
23749019466
|
Bhura Bhai
|
23749019466
|
|
|
|
|
Material
|
2451
|
23749034307
|
DEV INTERPRISES
|
23749034307_427433
|
Central Bank Of India
|
CBIN0282676
|
|
|
Material
|
2452
|
23754106145
|
VIKAS HARDWARE RAISEN
|
23754106145
|
State Bank of India
|
SBIN0004692
|
|
|
Material
|
2453
|
23759016457
|
P.S. BRICKS
|
23759016457_406253
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
2454
|
23759102788
|
M/S SHRI MAHAVEER TRADERS BAMHORI
|
23759102788_429867
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
2455
|
23759186111
|
M/S AYUSH ENTERPRISES
|
23759186111_488185
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2456
|
23768007495
|
Shri Mukteshwar Parasher Silwani
|
23768007495
|
|
|
|
|
Material
|
2457
|
23769113748
|
HARIOM TRADERS
|
23769113748_458329
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
2458
|
23779083871
|
SHRI AGRASEN TRADERS O.GANJ
|
23779083871_421103
|
Punjab National Bank
|
PUNB0742000
|
|
|
Material
|
2459
|
23779084259
|
KANHAIYA BUILDING MATERIAL SUPLIYARS
|
23779084259_485485
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
2460
|
23779108121
|
M/S SHUBHAM TRADERS
|
23779108121_471247
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2461
|
23779205315
|
MESSARSH THAKUR TRADERS
|
23779205315_485330
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2462
|
23784105401
|
SHAKTI TRADRES RAISEN
|
23784105401
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
2463
|
23789019753
|
TARAN BUILDING MATERIAL & CEMENT SUPPLIER
|
23789019753
|
CORPORATION BANK
|
CORP0001091
|
|
|
Material
|
2464
|
23789022081
|
M/S PANDEY CONSTRUCTION BEGUMGANJ
|
23789022081_388492
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
2465
|
23799085421
|
PATEL TRADERS
|
23799085421_380823
|
|
|
|
|
Material
|
2466
|
23799136928
|
BRIJ MOHAN TRADERS
|
23799136928_470086
|
Canara Bank
|
CNRB0001183
|
|
|
Material
|
2467
|
23804106166
|
Yash Trading Company Udaipura
|
23804106166
|
|
|
|
|
Material
|
2468
|
23804106263
|
MASSARS KRISHNA ENTERPRIZES
|
23804106263
|
Central Bank Of India
|
CBIN0280733
|
|
|
Material
|
2469
|
23809075623
|
KHALID TRADERS GAIRATGANJ
|
23809075623_373067
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2470
|
23814104948
|
M/S SAHU TRADERS
|
23814104948_431891
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2471
|
23819068929
|
PRADEEP STONE CRUSHER GALLA MANDI
|
23819068929
|
Union Bank of India
|
|
|
|
Material
|
2472
|
23819095701
|
FARUKH KHAN S/O MAJEED KHAN
|
23819095701_396876
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
2473
|
23819222771
|
M/S RANJANA TRADERS
|
23819222771_491261
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
2474
|
23824104700
|
NEW GURUNANAK STON KRESHER
|
23824104700_368969
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
2475
|
23829035463
|
Raja miya
|
23829035463
|
Central Bank Of India
|
CBIN0281021
|
|
|
Material
|
2476
|
23829067570
|
M/S BHARAT STONE CRUSHER
|
23829067570_487994
|
Central Bank Of India
|
CBIN0281005
|
|
|
Material
|
2477
|
23839108503
|
M/S RAMRSHIK TRADERS & HARDWARE
|
23839108503_493668
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
2478
|
23839121501
|
BANSIKA TRADERS
|
23839121501_485200
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
2479
|
23854105023
|
Devendra kumar Jain
|
23854105023_462327
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2480
|
23859065530
|
MS DEEPAK TRADERS
|
23859065530_479306
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
2481
|
23869024595
|
Mohammad Akhter Bhopal
|
23869024595
|
Punjab & Sind Bank
|
PSIB0000742
|
|
|
Material
|
2482
|
23869092938
|
MAA NARBADA TRADERS
|
23869092938_412488
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2483
|
23884803261
|
Jayprakash Sharma Bhind(MP)
|
23884803261
|
|
|
|
|
Material
|
2484
|
23889052141
|
DANGI TRADERS SALAMATPUR
|
23889052141
|
Canara Bank
|
CNRB0001183
|
|
|
Material
|
2485
|
23889102581
|
MARUTI ADWITIYA TRADERS
|
23889102581_418907
|
Canara Bank
|
CNRB0002633
|
|
|
Material
|
2486
|
23899130128
|
M/S JINESH KUMAR JAIN
|
23899130128_488936
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
2487
|
23909079396
|
BHARTI INDUSTRIES
|
23909079396_381787
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
2488
|
23909079978
|
SINGROLI HARDWARE & ELECTRICALS
|
23909079978_411654
|
HDFC bank
|
HDFC0001774
|
|
|
Material
|
2489
|
23909192498
|
KRISHNA TRADERS
|
23909192498_485198
|
Bank of India
|
BKID0009063
|
|
|
Material
|
2490
|
23929153017
|
M/S PAL TRADERS
|
23929153017_458920
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
2491
|
23934406358
|
AJAY AURTH MUVARS BUILDING MATERIAL SUPPLY. SANCHI
|
23934406358
|
Oriental Bank of Comm.
|
|
|
|
Material
|
2492
|
23939014209
|
AKASH TRADERS RAISEN
|
23939014209
|
AXIS BANK
|
UTIB0001273
|
|
|
Material
|
2493
|
23939221886
|
M/S MAA REWA ENTERPRISES
|
23939221886_490083
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
2494
|
23949084339
|
RAI BUILDING MATERIAL SUPPLIAR
|
23949084339_379015
|
Union Bank of India
|
UBIN0566179
|
|
|
Material
|
2495
|
23949160387
|
YADAV BUILDING MATERAIL SUPPLIER
|
23949160387_476707
|
Central Bank Of India
|
CBIN0281439
|
|
|
Material
|
2496
|
23954102640
|
GAJENDRA KUMAR
|
23954102640_373326
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
2497
|
23959050970
|
CHANDRAMANI SALES AGENCY
|
23959050970_374316
|
Bank of India
|
BKID0009060
|
|
|
Material
|
2498
|
23963605267
|
NEW HAKIM TRADERS
|
23963605267_396423
|
Bank of India
|
BKID0009004
|
|
|
Material
|
2499
|
23964104817
|
SAWARIYA TRADERS MANDIDEEP
|
23964104817_369098
|
State Bank of India
|
SBIN0006190
|
|
|
Material
|
2500
|
23969019541
|
Dharmendra sahu
|
23969019541
|
Bank of India
|
|
|
|
Material
|
2501
|
23969114892
|
MS DURG SINGH THAKUR BUILDING MATERIAL SUPPLAYES
|
23969114892_433595
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
2502
|
23974104666
|
Sakeel Khan Badi
|
23974104666
|
State Bank of India
|
SBIN0010172
|
|
|
Material
|
2503
|
23989037193
|
MS.GURJAL BROTHERS OM PRAKASH GURJAR
|
23989037193_433578
|
State Bank of India
|
SBIN0030255
|
|
|
Material
|
2504
|
23AAACW6009L1ZC
|
SETIYA HARDWARE
|
23AAACW6009L1ZC_507787
|
ICICI BANK
|
ICIC0002825
|
|
23AAACW6009L1ZC
|
Material
|
2505
|
23AACCM0330Q1ZM
|
THE MP STATE AGRO INDUSTRIES DEVELOPMENT CORPORAT
|
23AACCM0330Q1ZM_531004
|
Punjab National Bank
|
PUNB0489700
|
|
23AACCM0330Q1ZM
|
Material
|
2506
|
23AADCO1017F1Z4
|
OSO EVENTS PRIVATE LIMITED
|
23AADCO1017F1Z4_532673
|
State Bank of India
|
SBIN0005798
|
|
23AADCO1017F1Z4
|
Material
|
2507
|
23AADCP6408K1ZF
|
PRIMEONE WORK FORCE PRIVATE LTD
|
23AADCP6408K1ZF_535009
|
ICICI BANK
|
ICIC0000055
|
|
23AADCP6408K1ZF
|
Admin
|
2508
|
23AADPH9111N1ZS
|
M H BROTHERS
|
23AADPH9111N1ZS_535083
|
State Bank of India
|
SBIN0030232
|
|
23AADPH9111N1ZS
|
Admin
|
2509
|
23AAKFR9202P1ZS
|
RS CONSTRUCTION CO
|
23AAKFR9202P1ZS_531047
|
Punjab National Bank
|
PUNB0518610
|
|
23AAKFR9202P1ZS
|
Material
|
2510
|
23AALCR2018K1ZF
|
RAMRASIYA JI FARMER PRODUCER COMPANY LIMITED
|
23AALCR2018K1ZF_537449
|
IDBI Bank
|
Ibkl0001633
|
|
23AALCR2018K1ZF
|
Material
|
2511
|
23AALFH6256N1ZX
|
HP PATEL STONE CRUSHER
|
23AALFH6256N1ZX_526727
|
Central Bank Of India
|
CBIN0280734
|
|
23AALFH6256N1ZX
|
Material
|
2512
|
23AAMPN6605E1ZD
|
HukumChand Tejram Nayak Gairatganj
|
23664100908_369401
|
Central Bank Of India
|
CBIN0280731
|
|
23AAMPN6605E1ZD
|
Material
|
2513
|
23AAQFM9536P2ZD
|
BASEDIYA CONSTRUCTION
|
23AAQFM9536P2ZD_529914
|
State Bank of India
|
SBIN0005507
|
|
23AAQFM9536P2ZD
|
Material
|
2514
|
23AAQPJ8582Q1ZQ
|
MS VINOD KUMAR JAIN
|
23AAQPJ8582Q1ZQ_502785
|
Punjab National Bank
|
PUNB0773100
|
|
23AAQPJ8582Q1ZQ
|
Material
|
2515
|
23AAQPJ8640R1ZX
|
M/S ARIHANT ENTERPRISES BEGUMGANJ
|
23324104684_380386
|
Central Bank Of India
|
CBIN0281439
|
|
23AAQPJ8640R1ZX
|
Material
|
2516
|
23AAQPJ8650H1ZG
|
JALORI STORES VIDISHA
|
23AAQPJ8650H1ZG_537136
|
State Bank of India
|
SBIN0030075
|
|
23AAQPJ8650H1ZG
|
Admin
|
2517
|
23AARFA9869N2ZG
|
ARK CONSTRUCTION
|
23AARFA9869N2ZG_514313
|
State Bank of India
|
SBIN0000544
|
|
23AARFA9869N2ZG
|
Material
|
2518
|
23AARPD5653M1ZD
|
AMD COMPUTER SERVICES
|
23AARPD5653M1ZD_540587
|
Indian Bank
|
IDIB000B796
|
|
23AARPD5653M1ZD
|
Admin
|
2519
|
23AASFS3570R1ZC
|
MS SAJJAD HUSSAIN AUTOMOTIVE SERVICE IOC DEALER
|
23AASFS3570R1ZC_519577
|
Central Bank Of India
|
CBIN0280734
|
|
23AASFS3570R1ZC
|
Material
|
2520
|
23AATFV0497K1ZI
|
V S ENTERPRISES
|
23AATFV0497K1ZI_525327
|
State Bank of India
|
SBIN0000544
|
|
23AATFV0497K1ZI
|
Material
|
2521
|
23AAUFR1896B1ZZ
|
RAGHUWANSHI AND SONS
|
23AAUFR1896B1ZZ_535160
|
Canara Bank
|
CNRB0006124
|
|
23AAUFR1896B1ZZ
|
Admin
|
2522
|
23AAVFR5292E1ZU
|
ROYAL ENTERPRISES
|
23AAVFR5292E1ZU_516420
|
State Bank of India
|
SBIN0016842
|
|
23AAVFR5292E1ZU
|
Material
|
2523
|
23AAWPH7347H1ZC
|
SALAMATPUR FULE STATION
|
23AAWPH7347H1ZC_534786
|
State Bank of India
|
SBIN0004692
|
|
23AAWPH7347H1ZC
|
Admin
|
2524
|
23AAWPJ5119K1ZD
|
RATAN GENERAL STORES
|
23AAWPJ5119K1ZD_510060
|
State Bank of India
|
SBIN0000544
|
|
23AAWPJ5119K1ZD
|
Material
|
2525
|
23AAYFP5584E1ZQ
|
PRAKASH SINGH PATEL
|
23AAYFP5584E1ZQ_534639
|
State Bank of India
|
SBIN0014684
|
|
23AAYFP5584E1ZQ
|
Material
|
2526
|
23ABDPB0697G1Z2
|
MS BANSAL TRADING COMPANY
|
23ABDPB0697G1Z2_534787
|
State Bank of India
|
SBIN0030075
|
|
23ABDPB0697G1Z2
|
Admin
|
2527
|
23ABECS2022G1ZW
|
SLIGHT TRADERS AND CONSULTANT INDIA PRIVATE
|
23ABECS2022G1ZW_547450
|
ICICI BANK
|
ICIC0006565
|
|
23ABECS2022G1ZW
|
Admin
|
2528
|
23ABKFM5739M1ZR
|
MAA INFRASTRUCTURE
|
23ABKFM5739M1ZR_516208
|
Canara Bank
|
CNRB0002625
|
|
23ABKFM5739M1ZR
|
Material
|
2529
|
23ABLFA0999G1ZB
|
AKASH AGRO SALES SERVICES
|
23ABLFA0999G1ZB_507565
|
Canara Bank
|
CNRB0001183
|
|
23ABLFA0999G1ZB
|
Material
|
2530
|
23ABLFM6235G1ZD
|
CELGEN BIOTECH INDIA
|
23ablfm6235g1zd_530015
|
Union Bank of India
|
UBIN0536482
|
|
23ABLFM6235G1ZD
|
Material
|
2531
|
23ABNPJ7660B1ZT
|
MS RAJARAM AMAR CHAND JAIN
|
23ABNPJ7660B1ZT_515048
|
UCO Bank
|
UCBA0000347
|
|
23ABNPJ7660B1ZT
|
Material
|
2532
|
23ABNPJ7702J1ZL
|
CHANDA GENRAL STORE BARELI
|
23ABNPJ7702J1ZL_536358
|
Central Bank Of India
|
CBIN0280730
|
|
23ABNPJ7702J1ZL
|
Admin
|
2533
|
23ACAPV5666M1Z3
|
VASUDHA ENTERPRISES
|
23ACAPV5666M1Z3_542685
|
Central Bank Of India
|
CBIN0281021
|
|
23ACAPV5666M1Z3
|
Admin
|
2534
|
23ACBPJ6822E1Z3
|
SAWALIYA ENTERPRISES
|
23ACBPJ6822E1Z3_527387
|
State Bank of India
|
SBIN0030442
|
|
23ACBPJ6822E1Z3
|
Material
|
2535
|
23ACBPN8784H1ZC
|
M/S KSHAMA HARDWARE BEGUMGANJ
|
23194101021_380385
|
State Bank of India
|
SBIN0002831
|
|
23ACBPN8784H1ZC
|
Material
|
2536
|
23ACDPT4025H1ZU
|
THAKUR CONSTRUCTION AND BUILDING MATERIAL SUPP.
|
23389156078_473935
|
Indian Bank
|
IDIB000R523
|
|
23ACDPT4025H1ZU
|
Material
|
2537
|
23ACEPY1304P1ZF
|
D S YADAV CONSTRUCTION
|
23ACEPY1304P1ZF_526766
|
State Bank of India
|
SBIN0002831
|
|
23ACEPY1304P1ZF
|
Material
|
2538
|
23ACIPL5352O1Z6
|
PARESH TRADERS
|
23ACIPL5352O1Z6_529883
|
Punjab & Sind Bank
|
PSIB0000315
|
|
23ACIPL5352O1Z6
|
Material
|
2539
|
23ACJFS5684H1ZR
|
MS SANCHI FUELS
|
23ACJFS5684H1ZR_534551
|
State Bank of India
|
SBIN0030232
|
|
23ACJFS5684H1ZR
|
Admin
|
2540
|
23ACMP17844D1ZM
|
KALINDI STEEL BARELI
|
23104102186_379001
|
State Bank of India
|
SBIN0005339
|
|
23ACMP17844D1ZM
|
Material
|
2541
|
23ACYPT7956Q1Z4
|
MS TOMAR STONE CRUSHER
|
23044105226_477616
|
ICICI BANK
|
ICIC0002825
|
|
23ACYPT7956Q1Z4
|
Material
|
2542
|
23ADCPD3161E1ZC
|
SAHAB SINGH
|
23679008706_373003
|
Central Bank Of India
|
CBIN0280730
|
|
23ADCPD3161E1ZC
|
Material
|
2543
|
23ADCPJ8696G1ZC
|
SHREE PRADA PIPES
|
23ADCPJ8696G1ZC_545291
|
State Bank of India
|
SBIN0005339
|
|
23ADCPJ8696G1ZC
|
Material
|
2544
|
23ADFPU5550M1Z6
|
HARIOM TRADERS
|
23ADFPU5550M1Z6_522851
|
Canara Bank
|
CNRB0003386
|
|
23ADFPU5550M1Z6
|
Material
|
2545
|
23ADLPJ9278R1ZK
|
M/S VIDHYA SAGAR TRADERS
|
23694106081_477960
|
Central Bank Of India
|
CBIN0280731
|
|
23ADLPJ9278R1ZK
|
Material
|
2546
|
23ADPPT2505H1ZJ
|
RAJ CONSTRUCTION
|
23ADPPT2505H1ZJ_523211
|
Bank of India
|
BKID0009420
|
|
23ADPPT2505H1ZJ
|
Material
|
2547
|
23ADRPT1408K1ZA
|
SAI KRIPA ENTERPRISES
|
23ADRPT1408K1ZA_542340
|
Canara Bank
|
CNRB0006124
|
|
23ADRPT1408K1ZA
|
Admin
|
2548
|
23ADZFS2140R1ZB
|
SHIVANYA CONSTRUCTION
|
23ADZFS2140R1ZB_543205
|
State Bank of India
|
SBIN0002831
|
|
23ADZFS2140R1ZB
|
Material
|
2549
|
23AEDPJ0783L1Z1
|
Massares Jain Traders Gairatganj
|
23694102298_369400
|
Central Bank Of India
|
CBIN0280731
|
|
23AEDPJ0783L1Z1
|
Material
|
2550
|
23AEFPJ0307Q1ZM
|
VIDYA SAGAER TREADERS
|
23AEFPJ0307Q1ZM_520466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AEFPJ0307Q1ZM
|
Material
|
2551
|
23AEMPA2992K1ZD
|
SRISHTI HI TECH
|
23AEMPA2992K1ZD_521760
|
ICICI BANK
|
ICIC0000198
|
|
23AEMPA2992K1ZD
|
Material
|
2552
|
23AEMPJ3537M1Z9
|
SANYAM STEEL SILWANI
|
23254103025
|
ICICI BANK
|
ICIC0003652
|
|
23AEMPJ3537M1Z9
|
Material
|
2553
|
23AEQPR4443G1ZB
|
SANJEEV RAGHUWANSHI
|
23AEQPR4443G1ZB_516273
|
State Bank of India
|
SBIN0000462
|
|
23AEQPR4443G1ZB
|
Material
|
2554
|
23AEZPJ3454Q1ZO
|
NIRMAL TRADERS
|
23304102561_420560
|
State Bank of India
|
SBIN0005339
|
|
23AEZPJ3454Q1ZO
|
Material
|
2555
|
23AFJPY6386D1Z1
|
KRISNA PRIYA CONSTRUCTION AND BUILDING MATERIAL
|
23AFJPY6386D1Z1_516763
|
ICICI BANK
|
ICIC0003652
|
|
23AFJPY6386D1Z1
|
Material
|
2556
|
23AFKPH3313J1ZR
|
JJ ENTERPRISES
|
23AFKPH3313J1ZR_511720
|
ICICI BANK
|
ICIC0000947
|
|
23AFKPH3313J1ZR
|
Material
|
2557
|
23AFMPV2610N1ZS
|
DIVYAJEET CONSTRUCTION
|
23AFMPV2610N1ZS_521179
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23AFMPV2610N1ZS
|
Material
|
2558
|
23AFMPV7657K1ZM
|
RAMJI TRADERS AMODA
|
23239074807_369458
|
Central Bank Of India
|
CBIN0281021
|
|
23AFMPV7657K1ZM
|
Material
|
2559
|
23AFRPB7760A1ZQ
|
SHIVA TRADERS
|
23AFRPB7760A1ZQ_513452
|
Central Bank Of India
|
CBIN0280730
|
|
23AFRPB7760A1ZQ
|
Material
|
2560
|
23AFRPJ3057N1Z1
|
JAINAM TILES
|
23AFRPJ3057N1Z1_527210
|
ICICI BANK
|
ICIC0003652
|
|
23AFRPJ3057N1Z1
|
Material
|
2561
|
23AFSPG6879C1Z6
|
ADVANCE TECHNOLOGY
|
23AFSPG6879C1Z6_545693
|
Punjab National Bank
|
PUNB0296500
|
|
23AFSPG6879C1Z6
|
Admin
|
2562
|
23AFVPN3734J1Z1
|
M/S NEMA TRADERS BEGUMGANJ
|
23924102996_380384
|
State Bank of India
|
SBIN0002831
|
|
23AFVPN3734J1Z1
|
Material
|
2563
|
23AGAPC5569Q1Z4
|
MS SHUBHAM KRISHI SEVA KENDRA
|
23AGAPC5569Q1Z4_514220
|
Central Bank Of India
|
CBIN0280730
|
|
23AGAPC5569Q1Z4
|
Material
|
2564
|
23AGAPV1692H1ZC
|
SHRI BALAJI BAILDING WORKSHOP AND BUILDING
|
23AGAPV1692H1ZC_499820
|
State Bank of India
|
SBIN0001986
|
|
23AGAPV1692H1ZC
|
Material
|
2565
|
23AGBPJ9251F1ZO
|
YOJNA HARDWARE STORES
|
23374103444_494728
|
State Bank of India
|
SBIN0000544
|
|
23AGBPJ9251F1ZO
|
Material
|
2566
|
23AGHPL2638N1Z6
|
NIRMAAN TRADERS
|
23AGHPL2638N1Z6_545059
|
HDFC bank
|
HDFC0006650
|
|
23AGHPL2638N1Z6
|
Material
|
2567
|
23AGMPL4584G1Z7
|
LOVANSHI ENTERPRISES
|
23AGMPL4584G1Z7_496107
|
Central Bank Of India
|
CBIN0280732
|
|
23AGMPL4584G1Z7
|
Material
|
2568
|
23AGMPR6096H1ZW
|
RAI GROUP CONSTRUCTION
|
23AGMPR6096H1ZW_528081
|
State Bank of India
|
SBIN0002831
|
|
23AGMPR6096H1ZW
|
Material
|
2569
|
23AGNPR8578F1ZS
|
JAY KALI MAA WELDING WORKSHOP
|
23679002983_443972
|
Central Bank Of India
|
CBIN0280731
|
|
23AGNPR8578F1ZS
|
Material
|
2570
|
23AGOPA1589M1ZT
|
GOUR TRADERS
|
23109023895
|
Bank of India
|
BKID0009060
|
|
23AGOPA1589M1ZT
|
Material
|
2571
|
23AGQPL1340Q1Z2
|
J.S. CONSTRUCTION
|
23529155288_476745
|
ICICI BANK
|
ICIC0002825
|
|
23AGQPL1340Q1Z2
|
Material
|
2572
|
23AGTPN6872A2Z6
|
JAI SHREE RAM TRADERS
|
23AGTPN6872A2Z6_499668
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23AGTPN6872A2Z6
|
Material
|
2573
|
23AGVPJ8503A2ZK
|
DIGAMBAR HARDWARE
|
23AGVPJ8503A2ZK_510068
|
ICICI BANK
|
ICIC0003652
|
|
23AGVPJ8503A2ZK
|
Material
|
2574
|
23AGWPJ0990L1ZU
|
MS MILAN HARDWARE SILWANI
|
23604105015_372782
|
State Bank of India
|
SBIN0000544
|
|
23AGWPJ0990L1ZU
|
Material
|
2575
|
23AGXPT9766F1ZG
|
SANDESH PUBLICITY AND TRADERS
|
23AGXPT9766F1ZG_539657
|
Central Bank Of India
|
CBIN0280735
|
|
23AGXPT9766F1ZG
|
Material
|
2576
|
23AGYPL5424B1ZG
|
KRISHANA TREDARS RAISEN
|
23389077896_371474
|
Canara Bank
|
CNRB0003386
|
|
23AGYPL5424B1ZG
|
Material
|
2577
|
23AGYPT8487A1ZP
|
KAVYA CONSTRUCTION COMPANY
|
23agypt8487a1zp_548144
|
ICICI BANK
|
ICIC0002825
|
|
23AGYPT8487A1ZP
|
Material
|
2578
|
23AGZPY7635E1ZN
|
MADHAV TRADERS
|
23AGZPY7635E1ZN_516485
|
Canara Bank
|
CNRB0006076
|
|
23AGZPY7635E1ZN
|
Material
|
2579
|
23AHAPT0631P1ZA
|
SWATI FURTILISERCHEMICAL AND SEEDS
|
23AHAPT0631P1ZA_523158
|
State Bank of India
|
SBIN0004692
|
|
23AHAPT0631P1ZA
|
Material
|
2580
|
23AHFPT1614D1ZT
|
M/S DEVRAJ TRADERS
|
23909049617_458919
|
Canara Bank
|
CNRB0004744
|
|
23AHFPT1614D1ZT
|
Material
|
2581
|
23AHGPT7862E1Z4
|
MS RAVI COMPUTERS
|
23AHGPT7862E1Z4_540665
|
State Bank of India
|
SBIN0000462
|
|
23AHGPT7862E1Z4
|
Admin
|
2582
|
23AHJPV9125H1ZZ
|
RAJESHWARI STEEL FEBRICATION
|
23AHJPV9135H1ZZ_532012
|
ICICI BANK
|
ICIC0002632
|
|
23AHJPV9125H1ZZ
|
Material
|
2583
|
23AHJPV9135H1ZZ
|
RAJESHWARI STEEL FEBRICATION
|
23AHJPV9135HIZZ_532014
|
Bank of Baroda
|
BARB0RAISEN
|
|
23AHJPV9135H1ZZ
|
Material
|
2584
|
23AHMPJ9031F1ZH
|
M/S SANJAY CONSTROCTION
|
23379239402_489779
|
Bank of India
|
BKID0009082
|
|
23AHMPJ9031F1ZH
|
Material
|
2585
|
23AHMPY8554C1ZY
|
YASHPAL TREDARS
|
23059045919_369866
|
State Bank of India
|
SBIN0000544
|
|
23AHMPY8554C1ZY
|
Material
|
2586
|
23AHOPR3792H2ZU
|
RASHIK BIHARI RAGHUWANSHI
|
23AHOPR3792H2ZU_528900
|
State Bank of India
|
SBIN0017118
|
|
23AHOPR3792H2ZU
|
Material
|
2587
|
23AHOPY9405C1Z4
|
DEEPAK TRADERS
|
23069226338_489714
|
Central Bank Of India
|
CBIN0284859
|
|
23AHOPY9405C1Z4
|
Material
|
2588
|
23AHPPY1224Q1ZP
|
R J INFRASTRUCTURE
|
23AHPPY1224Q1ZP_516269
|
ICICI BANK
|
ICIC0000055
|
|
23AHPPY1224Q1ZP
|
Material
|
2589
|
23AHRPP6764E2ZX
|
PATEL STONE CRUSHER
|
23AHRPP6764E2ZX_503837
|
AXIS BANK
|
UTIB0001273
|
|
23AHRPP6764E2ZX
|
Material
|
2590
|
23AHRPP6888K1ZC
|
MS PATEL STONE
|
23AHRPP6888K1ZC_498822
|
Central Bank Of India
|
CBIN0280734
|
|
23AHRPP6888K1ZC
|
Material
|
2591
|
23AHVPJ0907F1ZH
|
JAISWAL ENTERPRISES
|
23AHVPJ0907F1ZH_521397
|
Canara Bank
|
CNRB0006076
|
|
23AHVPJ0907F1ZH
|
Material
|
2592
|
23AHXPA4254C1ZM
|
SAI NATH TRADERS & BULIDING MATERIAL SUPPLIER
|
23874105303_381339
|
Central Bank Of India
|
CBIN0281021
|
|
23AHXPA4254C1ZM
|
Material
|
2593
|
23AHYPC1562C1ZM
|
UDAYVEER SINGH CHOUHAN
|
23AHYPC1562C1ZM_540892
|
State Bank of India
|
SBIN0003867
|
|
23AHYPC1562C1ZM
|
Material
|
2594
|
23AHYPL5001D1ZL
|
KRISHNA TRADERS MANDIDEEP
|
23589055763_372788
|
Development Credit Bank Ltd.
|
DCBL0000117
|
|
23AHYPL5001D1ZL
|
Material
|
2595
|
23AHZPD6306N1ZX
|
SHRI SAWARIYA SETH TRADERS
|
23059245836_490369
|
Indian Bank
|
IDIB000R523
|
|
23AHZPD6306N1ZX
|
Material
|
2596
|
23AHZPL5488P1Z4
|
CHANDARIYA CONSTRUCTION AND BUILDING MATERIAL
|
23AHZPL5488P1Z4_524632
|
Central Bank Of India
|
CBIN0282960
|
|
23AHZPL5488P1Z4
|
Material
|
2597
|
23AIEPN5621N1Z5
|
MS NAYAK AUTO PARTS
|
23264105881_374319
|
State Bank of India
|
SBIN0010816
|
|
23AIEPN5621N1Z5
|
Material
|
2598
|
23AIJPJ7093D1ZB
|
RAJESH ELECTRICALS AND ELECTRONICS
|
23AIJPJ7093D1ZB_536354
|
Central Bank Of India
|
CBIN0280730
|
|
23AIJPJ7093D1ZB
|
Admin
|
2599
|
23AIKPN0652R1ZU
|
HARSH ENTERPRISES
|
23AIKPN0652R1ZU_513955
|
Central Bank Of India
|
CBIN0281439
|
|
23AIKPN0652R1ZU
|
Material
|
2600
|
23AIMPT6736C1Z4
|
MS TIWARI CONSTRUCTION COMPANY
|
23AIMPT6736C1Z4_499589
|
State Bank of India
|
SBIN0002831
|
|
23AIMPT6736C1Z4
|
Material
|
2601
|
23AIOPJ0313P1Z8
|
KUNDAN RESIDENCY
|
23359096911_478853
|
Central Bank Of India
|
CBIN0284903
|
|
23AIOPJ0313P1Z8
|
Material
|
2602
|
23AIQPJ7013C2ZL
|
NIRMAL CONSTRUCTION
|
23AIQPJ7012C2ZL_520193
|
State Bank of India
|
SBIN0010816
|
|
23AIQPJ7013C2ZL
|
Material
|
2603
|
23AIRPK2920J1Z7
|
KHARE ASSOCIATES
|
23AIRPK2920j1Z7_536263
|
State Bank of India
|
SBIN0000519
|
|
23AIRPK2920J1Z7
|
Material
|
2604
|
23AIVPC7680DIZ5
|
MAHAMAYA CHAKRAWARTI
|
23AIVPC7680DIZ5_507210
|
State Bank of India
|
SBIN0000462
|
|
23AIVPC7680DIZ5
|
Material
|
2605
|
23AJAPT1328B1ZU
|
TIWARI TRADERS
|
23AJAPT1328B1ZU_509535
|
State Bank of India
|
SBIN0010504
|
|
23AJAPT1328B1ZU
|
Material
|
2606
|
23AJBPN9873G1ZZ
|
GURU KRIPA TRADERS AMRAWADKALAN
|
23344106031_376874
|
State Bank of India
|
SBIN0010172
|
|
23AJBPN9873G1ZZ
|
Material
|
2607
|
23AJCPG1336N1ZG
|
MS GUPTA ELECTRICALS
|
23AJCPG1336N1ZG_504559
|
State Bank of India
|
SBIN0010504
|
|
23AJCPG1336N1ZG
|
Material
|
2608
|
23AJCPR7450F1ZD
|
MUSKAN ELECTRICAL
|
23AJCPR7450F1ZD_504506
|
Central Bank Of India
|
CBIN0280730
|
|
23AJCPR7450F1ZD
|
Material
|
2609
|
23AJFPN9920L1ZW
|
RAM JI TRADERS
|
23AJFPN9920L1ZW_532814
|
HDFC bank
|
HDFC0004670
|
|
23AJFPN9920L1ZW
|
Material
|
2610
|
23AJKPY5407A1ZD
|
MAHI CONSTRUCTION MATERIAL SUPPLIER
|
23AJKPY5407A1ZD_525061
|
State Bank of India
|
SBIN0002831
|
|
23AJKPY5407A1ZD
|
Material
|
2611
|
23AJNPR9014P1ZJ
|
MADHUVAN NAURSURY
|
23AJNPR9014P1ZJ_524952
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AJNPR9014P1ZJ
|
Material
|
2612
|
23AJOPJ0537A1ZR
|
Shubham Stone Crusher Pipalpani Gairatganj
|
23454105437_373855
|
State Bank of India
|
SBIN0010816
|
|
23AJOPJ0537A1ZR
|
Material
|
2613
|
23AJRPJ3454H1Z4
|
ANEKANT TRADERS
|
23AJRPJ3454H1Z4_514170
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AJRPJ3454H1Z4
|
Material
|
2614
|
23AJSPT1387Q2Z5
|
SOUMYA TRADERS & CONSTRUCTION
|
23809174466_486320
|
Bank of India
|
BKID0009082
|
|
23AJSPT1387Q2Z5
|
Material
|
2615
|
23AJTPM0033H1ZE
|
HIND TRADERS
|
23389075471_411624
|
Central Bank Of India
|
CBIN0280732
|
|
23AJTPM0033H1ZE
|
Material
|
2616
|
23AJTPR4001Q1ZQ
|
M/S SANTOSH RAI JCB
|
23034105183_494991
|
State Bank of India
|
SBIN0002831
|
|
23AJTPR4001Q1ZQ
|
Material
|
2617
|
23AKAPP9557F1Z1
|
MS PATEL CONSTRUCTION COMPANY
|
23AKAPP9557F1Z1_498823
|
Central Bank Of India
|
CBIN0280731
|
|
23AKAPP9557F1Z1
|
Material
|
2618
|
23AKFPR5516F1ZB
|
MS NAVRANG ELECTRONICS
|
23AKFPR5516F1ZB_522973
|
Indian Bank
|
IDIB000V519
|
|
23AKFPR5516F1ZB
|
Material
|
2619
|
23AKGPR2588G1ZY
|
ABHIMANYU CONTRACTORS
|
23AKGPR2588G1ZY_514219
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23AKGPR2588G1ZY
|
Material
|
2620
|
23AKMPY1529J1ZR
|
MS TAMANNA BUILDING MATERIAL SUPPLIERS
|
23AKMPY1529J1ZR_498453
|
Central Bank Of India
|
CBIN0281439
|
|
23AKMPY1529J1ZR
|
Material
|
2621
|
23AKVPA9624RIZE
|
TABASSUM AKBAR DIESEL SALES & SERVICE SILWANI
|
23AKVPA9624RIZE_536342
|
State Bank of India
|
SBIN0000544
|
|
23AKVPA9624RIZE
|
Admin
|
2622
|
23AKVPR6004J1ZT
|
AARYA ENTERPRISES
|
23AKVPR6004J1ZT_495330
|
State Bank of India
|
SBIN0004367
|
|
23AKVPR6004J1ZT
|
Material
|
2623
|
23AKWPJ0343D2ZE
|
SARAF CONSTRUCTION SILWANI
|
23159122054_440932
|
State Bank of India
|
SBIN0000544
|
|
23AKWPJ0343D2ZE
|
Material
|
2624
|
23ALBPG5393E1ZF
|
VIJAY KUMAR GARG
|
23ALBPG5393E1ZF_520465
|
State Bank of India
|
SBIN0010855
|
|
23ALBPG5393E1ZF
|
Material
|
2625
|
23ALIPN6753G1ZZ
|
NAYAK AGENCY
|
23ALIPN6753G1ZZ_544801
|
Bank of India
|
BKID0009082
|
|
23ALIPN6753G1ZZ
|
Material
|
2626
|
23ALLPJ6579P1Z9
|
M/S AMIT KUMAR JAIN
|
23627505727_392320
|
Central Bank Of India
|
CBIN0281239
|
|
23ALLPJ6579P1Z9
|
Material
|
2627
|
23ALQPL6885P2Z0
|
LODHESHWAR COSNSTRUCTION AND BUILDING MATERIAL
|
23alqpl6885p2z0_519307
|
Central Bank Of India
|
CBIN0281439
|
|
23ALQPL6885P2Z0
|
Material
|
2628
|
23ALSPM1540Q1ZM
|
MEENA ENTERPRISES
|
23ALSPM1540Q1ZM_526319
|
Canara Bank
|
CNRB0004594
|
|
23ALSPM1540Q1ZM
|
Material
|
2629
|
23ALSPT4425B1Z4
|
HARSH ENTERPRISES
|
23ALSPT4425B1Z4_537650
|
ICICI BANK
|
ICIC0001193
|
|
23ALSPT4425B1Z4
|
Material
|
2630
|
23ALTPY2911Q1Z8
|
M/S SRRG CONSTRUCTIONS
|
23689153429_470945
|
State Bank of India
|
SBIN0030232
|
|
23ALTPY2911Q1Z8
|
Material
|
2631
|
23ALYPV8733A2ZM
|
VIRENDRA TRADERS
|
23ALYPV8733A2ZM_515060
|
Bank of India
|
BKID0009060
|
|
23ALYPV8733A2ZM
|
Material
|
2632
|
23AMGPT4814M2ZP
|
KUNAL CONSTRUCTION
|
23AMGPT4814M2ZP_525160
|
State Bank of India
|
SBIN0000462
|
|
23AMGPT4814M2ZP
|
Material
|
2633
|
23AMJPH5617B2Z1
|
MS HEERALAL TRADERS
|
23AMJPH5617B2Z1_514663
|
Central Bank Of India
|
CBIN0282960
|
|
23AMJPH5617B2Z1
|
Material
|
2634
|
23AMLPV5034C1Z6
|
SHUBH SERVICES
|
23AMLPV5034C1Z6_531789
|
State Bank of India
|
SBIN0000462
|
|
23AMLPV5034C1Z6
|
Material
|
2635
|
23AMMPT5080F1ZV
|
PARASIDDHI CONSTRUCTION
|
23AMMPT5080F1ZV_524950
|
Central Bank Of India
|
CBIN0280734
|
|
23AMMPT5080F1ZV
|
Material
|
2636
|
23AMPPJ2609H1Z5
|
RAJNISH ENTERPRISES SILWANI
|
23319095072_442955
|
ICICI BANK
|
ICIC0003652
|
|
23AMPPJ2609H1Z5
|
Material
|
2637
|
23AMSPL9684K2Z3
|
RAJESHWARI CONSTRUCTION
|
23amspl9684k2z3_528565
|
HDFC bank
|
HDFC0005153
|
|
23AMSPL9684K2Z3
|
Material
|
2638
|
23AMTPA4366Q1ZH
|
KISHORE ADWANI
|
23AMTPA4366Q1ZH_520198
|
State Bank of India
|
SBIN0014684
|
|
23AMTPA4366Q1ZH
|
Material
|
2639
|
23AMUPG8156F1ZT
|
SHRI DEVNARAYAN ENTERPRISES
|
23359132898_472908
|
Bank of Baroda
|
BARB0MANDID
|
|
23AMUPG8156F1ZT
|
Material
|
2640
|
23AMWPN2340Q1ZF
|
VKN ENTERPRISES
|
23AMWPN2340Q1ZF_510519
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23AMWPN2340Q1ZF
|
Material
|
2641
|
23AMXPJ9866G1ZA
|
ANKUR JAIN
|
23409087400_394441
|
Central Bank Of India
|
CBIN0280731
|
|
23AMXPJ9866G1ZA
|
Material
|
2642
|
23AMZPS8458F1Z7
|
SHANKAR TRADERS
|
23944102209_407748
|
Union Bank of India
|
UBIN0563811
|
|
23AMZPS8458F1Z7
|
Material
|
2643
|
23ANCPN4340B1Z0
|
NIRANKARI KRISHI SEWA KENDRA
|
23ANCPN4340b1Z0_539158
|
State Bank of India
|
SBIN0014684
|
|
23ANCPN4340B1Z0
|
Material
|
2644
|
23ANCPT2099M1ZJ
|
MS SINGH ELECTRICALS
|
23ancpt2099m1zj_521591
|
State Bank of India
|
SBIN0002831
|
|
23ANCPT2099M1ZJ
|
Material
|
2645
|
23ANDPJ1034H1ZM
|
PARASH AGENCY
|
23254104383_379547
|
State Bank of India
|
SBIN0010816
|
|
23ANDPJ1034H1ZM
|
Material
|
2646
|
23ANKPN1821F1ZC
|
MAA SHARDA TRADERS
|
23ANKPN1821F1ZC_511584
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23ANKPN1821F1ZC
|
Material
|
2647
|
23ANLPK5883D1ZW
|
M/S CHANDRIKA ASSOCIATES
|
23129072781_418908
|
Central Bank Of India
|
CBIN0281021
|
|
23ANLPK5883D1ZW
|
Material
|
2648
|
23ANLPM0281B1ZG
|
PRABAL CONSTRUCTION AND BULDING MATERIAL
|
23ANLPM0281B1ZG_502256
|
Bank of India
|
BKID0009035
|
|
23ANLPM0281B1ZG
|
Material
|
2649
|
23ANNPR2205C2ZE
|
ABHISHEK COMPUTER
|
23ANNPR2205C2ZE_531790
|
State Bank of India
|
SBIN0030232
|
|
23ANNPR2205C2ZE
|
Material
|
2650
|
23ANOPB7671H1ZW
|
RUPALI TRADERS
|
23ANOPB7671H1ZW_510872
|
State Bank of India
|
SBIN0030232
|
|
23ANOPB7671H1ZW
|
Material
|
2651
|
23ANRPJ7522N1ZI
|
PANKAJ TRADERS
|
23ANRPJ7522N1ZI_533617
|
Union Bank of India
|
UBIN0566993
|
|
23ANRPJ7522N1ZI
|
Material
|
2652
|
23ANTPJ4537H1Z5
|
JAIN HARDWARE AND SANITARY
|
23ANTPJ4537H1Z5_534789
|
Madhya Pradesh Gramin Bank
|
BKID0MG7045
|
|
23ANTPJ4537H1Z5
|
Admin
|
2653
|
23ANVPC3516D1ZC
|
CHOUDHARY KRASHI SEWA KENDRA
|
23ANVPC3516D1ZC_548450
|
HDFC bank
|
HDFC0006650
|
|
23ANVPC3516D1ZC
|
Material
|
2654
|
23AOAPA2459K1ZA
|
SUPER SALES
|
23924105227_377555
|
State Bank of India
|
SBIN0014684
|
|
23AOAPA2459K1ZA
|
Material
|
2655
|
23AOGPN1320G1Z4
|
NAYAK AUTO MOBILES
|
23354105880_478791
|
State Bank of India
|
SBIN0010816
|
|
23AOGPN1320G1Z4
|
Material
|
2656
|
23AOIPN7377R2ZZ
|
RAJ AGRO INDUSTRIES
|
23AOIPN7377R2ZZ_509532
|
VIJAYA BANK
|
VIJB0006605
|
|
23AOIPN7377R2ZZ
|
Material
|
2657
|
23AOIPR1865G2ZT
|
JAY MAA RADHE YADAV CONSTRUCTION & BUILDING
|
23AOIPR1865G2ZT_525798
|
State Bank of India
|
SBIN0002831
|
|
23AOIPR1865G2ZT
|
Material
|
2658
|
23AOKPV0871J1ZL
|
VISHWAKRMA FEBRICATION AND MULTI SERVICES
|
23AOKPV0871J1Z1_498278
|
Bank of India
|
BKID0009034
|
|
23AOKPV0871J1ZL
|
Material
|
2659
|
23AOLPY1224M1ZM
|
GURU NANAK CONSTRUCTION AND MATERIAL
|
23AOLPY1224M1ZM_534583
|
ICICI BANK
|
ICIC0002632
|
|
23AOLPY1224M1ZM
|
Material
|
2660
|
23AORPR4587C2ZJ
|
OM FURNITURE INDUSTRIES
|
23AORPR4584C2ZJ_514672
|
HDFC bank
|
HDFC0005153
|
|
23AORPR4587C2ZJ
|
Material
|
2661
|
23AOUPU0796G1ZA
|
M/S NEHA WELDING WORKSHOP
|
23409087012_486655
|
Bank of India
|
BKID0009082
|
|
23AOUPU0796G1ZA
|
Material
|
2662
|
23AOYPR0258R1ZY
|
UDAY TRADERS
|
23AOYPR0258R1ZY_531007
|
ICICI BANK
|
ICIC0003830
|
|
23AOYPR0258R1ZY
|
Material
|
2663
|
23AOZPJ3736K1ZE
|
RAJ HARDWARE STORES
|
23AOZPJ3736K1ZE_519494
|
Central Bank Of India
|
CBIN0281439
|
|
23AOZPJ3736K1ZE
|
Material
|
2664
|
23APAPG5203J1ZG
|
M/S VANSHIKA KRISHI SEVA KENDRA
|
23134105613_483337
|
ICICI BANK
|
ICIC0002125
|
|
23APAPG5203J1ZG
|
Material
|
2665
|
23APAPH8365Q1ZG
|
NARMADA TRADING COMPANY
|
23APAPH8365Q1ZG_504911
|
Punjab National Bank
|
PUNB0741900
|
|
23APAPH8365Q1ZG
|
Material
|
2666
|
23APBPJ9981M1ZD
|
MS VINOD AGRO INDUSTRIES
|
23APBPJ9981M1ZD_497879
|
Central Bank Of India
|
CBIN0281439
|
|
23APBPJ9981M1ZD
|
Material
|
2667
|
23APCPB8392R1ZF
|
MARUTI TRADERS
|
23454105728_372324
|
ICICI BANK
|
ICIC0003830
|
|
23APCPB8392R1ZF
|
Material
|
2668
|
23APCPR4509A1ZI
|
BHAVANI CONSTRUCTION
|
23069055618_483814
|
Central Bank Of India
|
CBIN0284903
|
|
23APCPR4509A1ZI
|
Material
|
2669
|
23APEPC3770L2ZZ
|
SHRI SAI TRADERS DEHGAON (DEVNAGAR)
|
23139110222_431403
|
State Bank of India
|
SBIN0016187
|
|
23APEPC3770L2ZZ
|
Material
|
2670
|
23APGPT5413B1Z4
|
SHRI NARMADA TRADERS
|
23859188235_483336
|
State Bank of India
|
SBIN0005339
|
|
23APGPT5413B1Z4
|
Material
|
2671
|
23APHPR3356N1ZG
|
RAI TREDARS
|
23924106100_374079
|
Central Bank Of India
|
CBIN0280730
|
|
23APHPR3356N1ZG
|
Material
|
2672
|
23APJPT9680D1Z1
|
MS THAKUR CONSTRUCTIONS COMPANY
|
23APJPT9680D1Z1_524590
|
Central Bank Of India
|
CBIN0281439
|
|
23APJPT9680D1Z1
|
Material
|
2673
|
23APKPY4206K1ZL
|
RAJEEV CONSTRUCTION
|
23APKPY4206K1ZL_544988
|
Bank of India
|
BKID0009082
|
|
23APKPY4206K1ZL
|
Material
|
2674
|
23APMPJ6397Q1ZY
|
ATUL JAIN TENT HOUSE EVAM CATERERS SILWANI
|
23APMPJ6397Q1ZY_536347
|
Punjab National Bank
|
PUNB0870500
|
|
23APMPJ6397Q1ZY
|
Admin
|
2675
|
23APNPR8600P1Z9
|
Ambika building material and construction
|
23739045463_369487
|
Central Bank Of India
|
CBIN0280731
|
|
23APNPR8600P1Z9
|
Material
|
2676
|
23APOPG2460B1ZE
|
SHIV PURVANCHAL CONSTRUCTION
|
23APOPG2460B1ZE_502788
|
State Bank of India
|
SBIN0030404
|
|
23APOPG2460B1ZE
|
Material
|
2677
|
23APRPJ0373H1ZW
|
SHIKHAR ENTERPRISES
|
23APRPJ0373H1ZW_533223
|
Central Bank Of India
|
CBIN0280733
|
|
23APRPJ0373H1ZW
|
Material
|
2678
|
23APXPR2706J1ZG
|
SHRI BALAJI TRADERS
|
23APXPR2706J1ZG_523426
|
ICICI BANK
|
ICIC0003830
|
|
23APXPR2706J1ZG
|
Material
|
2679
|
23APZPP7057C1ZH
|
PRAKASH SINGH PATEL
|
23APZPP7057C1ZH_500052
|
AXIS BANK
|
UTIB0001273
|
|
23APZPP7057C1ZH
|
Material
|
2680
|
23AQAPR5143D1Z9
|
DR PATEL BIG BAZAR
|
23AQAPR5143D1Z9_527722
|
Bank of India
|
BKID0009034
|
|
23AQAPR5143D1Z9
|
Material
|
2681
|
23AQFPP8279H1ZF
|
PANCHSHEEL TRADERS
|
23AQFPP8279H1ZF_513735
|
UCO Bank
|
UCBA0000347
|
|
23AQFPP8279H1ZF
|
Material
|
2682
|
23AQGPR8724C1ZW
|
MAA LAXMI CONSTRUCTION
|
23AQGPR8724C1ZW_538083
|
Punjab National Bank
|
PUNB0870500
|
|
23AQGPR8724C1ZW
|
Material
|
2683
|
23AQIPS3896A1ZQ
|
MAAKARMA TRADERS
|
23929181535_487526
|
Central Bank Of India
|
CBIN0282910
|
|
23AQIPS3896A1ZQ
|
Material
|
2684
|
23AQJPJ3530D1ZD
|
SARTH STEEL AND CEMENT
|
23214103629_472696
|
ICICI BANK
|
ICIC0002825
|
|
23AQJPJ3530D1ZD
|
Material
|
2685
|
23AQRPC5003A1ZM
|
CHOUKSEY TRADERS
|
23239145423_464615
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
23AQRPC5003A1ZM
|
Material
|
2686
|
23AQXPS9840F2Z4
|
SANDEEP TRAVELS
|
23AQXPS9840F2Z4_535082
|
State Bank of India
|
SBIN0012193
|
|
23AQXPS9840F2Z4
|
Admin
|
2687
|
23AQYPN9257C1ZC
|
SHRI RAM TRADERS
|
23AQYPN9257C1ZC_512892
|
Bank of India
|
BKID0009063
|
|
23AQYPN9257C1ZC
|
Material
|
2688
|
23ARCPJ1094N1ZQ
|
SUDHA CONSTRUCTION
|
23ARCPJ1094N1ZQ_526459
|
Bank of Baroda
|
BARB0GANJBA
|
|
23ARCPJ1094N1ZQ
|
Material
|
2689
|
23ARCPY5384L1Z6
|
AARADHYA CONSTRUCTION
|
23ARCPY5384L1Z6_520735
|
HDFC bank
|
HDFC0005153
|
|
23ARCPY5384L1Z6
|
Material
|
2690
|
23ARFPK5397Q2Z1
|
M/S GOLWAR COMMUNICATION
|
23ARFPK5397Q2Z1_536355
|
Central Bank Of India
|
CBIN0280730
|
|
23ARFPK5397Q2Z1
|
Admin
|
2691
|
23ARHPP6239LIZE
|
NITY ENTERPRISES
|
23ARHPP6239LIZE_545692
|
Bank of India
|
BKID0009424
|
|
23ARHPP6239LIZE
|
Admin
|
2692
|
23ARLPV6064F1ZI
|
SHRI VISHWAKARMA WELDING WORKSHOP
|
23ARLPV6064F1z1_508469
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23ARLPV6064F1ZI
|
Material
|
2693
|
23AROPR4467R1ZR
|
HARSHITA CONSTRUCTION COMPANY
|
23249027179_489686
|
Central Bank Of India
|
CBIN0280731
|
|
23AROPR4467R1ZR
|
Material
|
2694
|
23ARUPC4818K1ZJ
|
SATISH CHOUHAN TAMOT
|
23229074808_369116
|
Central Bank Of India
|
CBIN0281021
|
|
23ARUPC4818K1ZJ
|
Material
|
2695
|
23ARVPS5356D1CE
|
MS CYBER NETICS
|
23ARVPS5356D1CE_534788
|
State Bank of India
|
SBIN0012193
|
|
23ARVPS5356D1CE
|
Admin
|
2696
|
23ARYPD7338M1Z5
|
MAHESH TRADING COMPANY
|
23ARYPD7338M1Z5_516482
|
State Bank of India
|
SBIN0030358
|
|
23ARYPD7338M1Z5
|
Material
|
2697
|
23ASAPN3498F1ZR
|
ASHA COMMUNICATION
|
23ASAPN3498F1ZR_526418
|
State Bank of India
|
SBIN0014684
|
|
23ASAPN3498F1ZR
|
Material
|
2698
|
23ASAPP0133B2ZM
|
SIDHI VINAYAK CONSTRUCTION CO
|
23ASAPP0133B2ZM_533278
|
AU Small Finance Bank Limited
|
AUBL0002308
|
|
23ASAPP0133B2ZM
|
Material
|
2699
|
23ASDPJ0837B1ZF
|
VINOD WELDING WORKSHOP
|
23989087051_437260
|
State Bank of India
|
SBIN0010816
|
|
23ASDPJ0837B1ZF
|
Material
|
2700
|
23ASFPR5253H1ZP
|
RAJDEV ENTERPRISES SILWANI
|
23559076230_429868
|
State Bank of India
|
SBIN0000544
|
|
23ASFPR5253H1ZP
|
Material
|
2701
|
23ASIPK6900B1Z9
|
MASROOR KHAN
|
23ASIPK6900B1Z9_521535
|
State Bank of India
|
SBIN0000544
|
|
23ASIPK6900B1Z9
|
Material
|
2702
|
23ASKPA4835B1ZB
|
AVID ALI
|
23864106230_369389
|
State Bank of India
|
SBIN0004367
|
|
23ASKPA4835B1ZB
|
Material
|
2703
|
23ASOPG9836A1ZS
|
Harish Gupta
|
23574103625_369387
|
Central Bank Of India
|
CBIN0280736
|
|
23ASOPG9836A1ZS
|
Material
|
2704
|
23ASPPK8462M1Z2
|
MOHHAMMAD AYYUB KHAN
|
23864006805
|
State Bank of India
|
SBIN0010817
|
|
23ASPPK8462M1Z2
|
Material
|
2705
|
23ASZPB9406A1ZW
|
SHARMA TRADERS
|
23ASZPB9406A1ZW_531486
|
Central Bank Of India
|
CBIN0280731
|
|
23ASZPB9406A1ZW
|
Material
|
2706
|
23ATEPG8968N1Z2
|
RAJPUT TRADERS
|
23ATEPG8968N1Z2_534585
|
Central Bank Of India
|
CBIN0280730
|
|
23ATEPG8968N1Z2
|
Material
|
2707
|
23ATGPD5943C2Z4
|
M.M.Traders O.Ganj
|
23619060995_370169
|
Central Bank Of India
|
CBIN0282676
|
|
23ATGPD5943C2Z4
|
Material
|
2708
|
23ATWPL4883D1ZA
|
SHREE BAJRANG TRADERS
|
23ATWPL4883D1ZA_525881
|
Central Bank Of India
|
CBIN0280731
|
|
23ATWPL4883D1ZA
|
Material
|
2709
|
23AUDPT7368K1Z2
|
DEV TRADERS
|
23AUDPT7368K1Z2_536253
|
HDFC bank
|
HDFC0002780
|
|
23AUDPT7368K1Z2
|
Material
|
2710
|
23AUJPJ3776HIZH
|
VANSHIKA TRADERS
|
23AUJPJ3776HIZH_509675
|
State Bank of India
|
SBIN0010816
|
|
23AUJPJ3776HIZH
|
Material
|
2711
|
23AUKPB0943K1ZU
|
SHIV SHAKTI TRADER
|
23564105037_369385
|
HDFC bank
|
HDFC0006650
|
|
23AUKPB0943K1ZU
|
Material
|
2712
|
23AUKPD2908E1Z4
|
MAHIMA TRADERS
|
23AUKPD2908E1Z4_539978
|
Central Bank Of India
|
CBIN0280736
|
|
23AUKPD2908E1Z4
|
Material
|
2713
|
23AUNPS2065E1ZM
|
SHUBHAM BROTHERS
|
23484105081_438907
|
Punjab National Bank
|
PUNB0742000
|
|
23AUNPS2065E1ZM
|
Material
|
2714
|
23AUUPY3349J1ZT
|
AMAN CONSTRUCTION
|
23AUUPY3349J1ZT_525152
|
HDFC bank
|
HDFC0005153
|
|
23AUUPY3349J1ZT
|
Material
|
2715
|
23AUWPC6382M1Z0
|
SHRI BALAJI TREDARS
|
23329052779_369865
|
State Bank of India
|
SBIN0000544
|
|
23AUWPC6382M1Z0
|
Material
|
2716
|
23AVEPR3315G1ZV
|
DHARMENDRA RAI CONTRACTOR
|
23AVEPR3315G1ZV_532522
|
Punjab National Bank
|
PUNB0155810
|
|
23AVEPR3315G1ZV
|
Material
|
2717
|
23AVNPV9287A1Z3
|
BABA AGRO INDUSTRIES
|
23AVNPV9287A1Z3_498967
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
23AVNPV9287A1Z3
|
Material
|
2718
|
23AVRPJ4865A1ZL
|
SIDDI VINAYAK AGRO
|
23969079972_443977
|
State Bank of India
|
SBIN0016187
|
|
23AVRPJ4865A1ZL
|
Material
|
2719
|
23AVTPJ8825A1ZJ
|
AASHA STATIONARY MART SILWANI
|
23AVTPJ8825A1ZJ_536344
|
State Bank of India
|
SBIN0000544
|
|
23AVTPJ8825A1ZJ
|
Admin
|
2720
|
23AVWPJ4420A1ZX
|
MS JAIN TRADERS
|
23AVWPJ4420A1ZX_512906
|
Central Bank Of India
|
CBIN0281439
|
|
23AVWPJ4420A1ZX
|
Material
|
2721
|
23AVWPJ4420A1ZY
|
M/S JAIN TRADERS BEGUMGANJ
|
23119070454_375250
|
Central Bank Of India
|
CBIN0281439
|
|
23AVWPJ4420A1ZY
|
Material
|
2722
|
23AWAPG5190K1ZM
|
RADHIKA KRISHI SEVA KENDRA
|
23AWAPG5190K1ZM_537311
|
Bank of Baroda
|
BARB0RAISEN
|
|
23AWAPG5190K1ZM
|
Material
|
2723
|
23AWDPA8890R1ZY
|
VISHWAJEET TRADERS
|
23AWDPA8890R1ZY_513451
|
Canara Bank
|
CNRB0004744
|
|
23AWDPA8890R1ZY
|
Material
|
2724
|
23AWFPT4695P1ZM
|
NARMADA BUILDING MATERIALS
|
23AWFPT4695P1ZM_512908
|
Union Bank of India
|
UBIN0566993
|
|
23AWFPT4695P1ZM
|
Material
|
2725
|
23AWIPL2338L1ZF
|
GAYATRI ENTERPRISES
|
23AWIPL2338L1ZF_529262
|
Canara Bank
|
CNRB0006076
|
|
23AWIPL2338L1ZF
|
Material
|
2726
|
23AWIPV3875C2ZB
|
VISHWAKARMA AGRO INDUSTRIES DEVNAGAR
|
23AWIPV3875C2ZB_516163
|
Central Bank Of India
|
CBIN0282910
|
|
23AWIPV3875C2ZB
|
Material
|
2727
|
23AWMPB6684R1ZS
|
VIKASH HARDWARE
|
23AWMPB6684R1ZS_523156
|
State Bank of India
|
SBIN0004692
|
|
23AWMPB6684R1ZS
|
Material
|
2728
|
23AWQPJ4231J1ZH
|
SHORABH BUILDING MATERIAL SUPPLAIR
|
23409079446_369026
|
State Bank of India
|
SBIN0000544
|
|
23AWQPJ4231J1ZH
|
Material
|
2729
|
23AWUPT0542L1Z1
|
TRIPURA CIVIL CONSTRUCTION AND MATERIAL SUPPLER
|
23AWUPT0542L1Z1_520782
|
Bank of India
|
BKID0009060
|
|
23AWUPT0542L1Z1
|
Material
|
2730
|
23AWZPG9609E1Z6
|
GAUTAM ASSOCIATES
|
23AWZPG9609E1Z6_529064
|
Union Bank of India
|
UBIN0569046
|
|
23AWZPG9609E1Z6
|
Material
|
2731
|
23AWZPM3435E1ZC
|
M/S METHIL WELDING WORK SHOP
|
23579178951_485009
|
AXIS BANK
|
UTIB0001273
|
|
23AWZPM3435E1ZC
|
Material
|
2732
|
23AWZPR1240G1ZC
|
OM SHIVSHANTI TRADERS
|
23AWZPR1240G1ZC_535219
|
State Bank of India
|
SBIN0017118
|
|
23AWZPR1240G1ZC
|
Material
|
2733
|
23AXIPC8705F1ZS
|
DHAKAD HARDWARE AND SANITARY
|
23AXIPC8705F1ZS_532267
|
ICICI BANK
|
ICIC0002632
|
|
23AXIPC8705F1ZS
|
Material
|
2734
|
23AXQPG5317D1ZQ
|
SHRI KRISHNA ENTERPRISES
|
23AXQPG5317D1ZQ_539496
|
State Bank of India
|
SBIN0010816
|
|
23AXQPG5317D1ZQ
|
Material
|
2735
|
23AXQPR6029K1ZX
|
RAGHU TRADERS
|
23AXQPP6029K1ZX_514413
|
ICICI BANK
|
ICIC0003830
|
|
23AXQPR6029K1ZX
|
Material
|
2736
|
23AXSPA0990Q1ZY
|
MAHADEV CONSTRUCTION
|
23499062947_443162
|
Punjab National Bank
|
PUNB0742000
|
|
23AXSPA0990Q1ZY
|
Material
|
2737
|
23AXWPR1261P1ZP
|
SHREEJI TRADERS
|
23ASWPR1261P1ZP_537874
|
Punjab National Bank
|
PUNB0870500
|
|
23AXWPR1261P1ZP
|
Material
|
2738
|
23AXWPS8940A1Z3
|
BALAJI ENTERPIRESES
|
23AXWPS8940A1Z3_539861
|
Bank of Baroda
|
BARB0HABIBG
|
|
23AXWPS8940A1Z3
|
Admin
|
2739
|
23AYCPS1770R1ZW
|
NISHITA FILLING CENTER
|
23AYCPS1770R1ZW_535986
|
State Bank of India
|
SBIN0010817
|
|
23AYCPS1770R1ZW
|
Admin
|
2740
|
23AYDPG8119K1ZG
|
ADARSH TRADERS
|
23AYDPG8119K1ZG_524458
|
Central Bank Of India
|
CBIN0280730
|
|
23AYDPG8119K1ZG
|
Material
|
2741
|
23AYGPN1444F2ZQ
|
MS PRAJAPATI BUILDING MATERIAL & CONSTRUCTION
|
23349104672_477393
|
Central Bank Of India
|
CBIN0281439
|
|
23AYGPN1444F2ZQ
|
Material
|
2742
|
23AYGPS8992P2Z9
|
M/S YADUNANDAN SINGH
|
23089007407_455393
|
Indian Overseas Bank
|
IOBA0003728
|
|
23AYGPS8992P2Z9
|
Material
|
2743
|
23AYNPG4541K2ZB
|
MS GEETA DEVI TRADERS
|
23859200360_484135
|
Central Bank Of India
|
CBIN0284903
|
|
23AYNPG4541K2ZB
|
Material
|
2744
|
23AYRPV2204L2Z2
|
M/S VISHWAKRMA CONSTRUCTION
|
23599186418_478209
|
Central Bank Of India
|
CBIN0281439
|
|
23AYRPV2204L2Z2
|
Material
|
2745
|
23AYSPR2791M1ZK
|
KAILASH TRADERS
|
23734104410_369392
|
State Bank of India
|
SBIN0010504
|
|
23AYSPR2791M1ZK
|
Material
|
2746
|
23AYSPV6679A3ZS
|
MS MANISH VISHWAKARMA
|
23AYSPV6679A3ZS_536248
|
Central Bank Of India
|
CBIN0280734
|
|
23AYSPV6679A3ZS
|
Material
|
2747
|
23AYTPK9844R1Z8
|
SHRI KRISHNA CONSTRUCTION
|
23aytpk9844r1z8_516020
|
ICICI BANK
|
ICIC0002825
|
|
23AYTPK9844R1Z8
|
Material
|
2748
|
23AYWPD9143P1ZO
|
HARISHANKAR DUBEY S/O DEVIPRASHAD DUBEY
|
23799075430_419655
|
State Bank of India
|
SBIN0010816
|
|
23AYWPD9143P1ZO
|
Material
|
2749
|
23AYWPR1953R1ZC
|
MS SHAKTI TRADERS
|
23AYWPR1953R1ZC_521178
|
ICICI BANK
|
ICIC0002125
|
|
23AYWPR1953R1ZC
|
Material
|
2750
|
23AYXPP4674N1ZD
|
AJAY TRADERS
|
23069040389
|
Punjab National Bank
|
PUNB0065810
|
|
23AYXPP4674N1ZD
|
Material
|
2751
|
23AZDPN5196N1ZU
|
S.K.S. TRADERS
|
23AZDPN5196N1ZU_498988
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23AZDPN5196N1ZU
|
Material
|
2752
|
23AZJPT1363P1ZT
|
SHIVSHAKTI CONSTRUCTION
|
23AZJPT1363P1ZT_497860
|
State Bank of India
|
SBIN0010172
|
|
23AZJPT1363P1ZT
|
Material
|
2753
|
23AZJPT9504G1Z5
|
GANESH ENGINEERING
|
23AZJPT9504G1Z5_512910
|
Central Bank Of India
|
CBIN0284252
|
|
23AZJPT9504G1Z5
|
Material
|
2754
|
23AZLPL8453G1Z5
|
MS RAHUL CONSTRUCTION COMPANY
|
23AZLPL8453G1Z5_520786
|
HDFC bank
|
HDFC0005153
|
|
23AZLPL8453G1Z5
|
Material
|
2755
|
23AZMPL7268A1ZD
|
DANI CONSTRUCTION
|
23AZMPL7268A1ZD_528147
|
Central Bank Of India
|
CBIN0281439
|
|
23AZMPL7268A1ZD
|
Material
|
2756
|
23AZNPP3888M1ZH
|
PATEL AND SONS KRASHI SEVA KENDRA
|
23249121560_489783
|
Union Bank of India
|
UBIN0570940
|
|
23AZNPP3888M1ZH
|
Material
|
2757
|
23AZSPV1690E2ZY
|
VAISHNAVI CONSTRUCTION
|
23AZSPV1690E2ZY_527668
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23AZSPV1690E2ZY
|
Material
|
2758
|
23AZUPD9917A2ZC
|
PRINCE CONSTRUCTION
|
23AZUPD9917A2ZC_499592
|
Dena Bank
|
BKDN0811142
|
|
23AZUPD9917A2ZC
|
Material
|
2759
|
23AZUPJ6149G1Z1
|
M/S SAMAY BUILDING MATERIYAL SUPPLAYER
|
23859114903_441257
|
Central Bank Of India
|
CBIN0281439
|
|
23AZUPJ6149G1Z1
|
Material
|
2760
|
23BAHPC0448L1ZY
|
SAI TRADERS AND ALL MATERAIL SUPPLIERS
|
23BAHPC0448L1ZY_507566
|
Bank of Baroda
|
BARB0BHOPAL
|
|
23BAHPC0448L1ZY
|
Material
|
2761
|
23BAIPD9197E1ZN
|
GAURANGI CONSTRUCTION
|
23BAIPD9197E1ZN_527724
|
State Bank of India
|
SBIN0002831
|
|
23BAIPD9197E1ZN
|
Material
|
2762
|
23BARPR8578J1ZQ
|
MS SHRI SAI TRADERS
|
23BARPR8578J1ZQ_504560
|
Central Bank Of India
|
CBIN0280730
|
|
23BARPR8578J1ZQ
|
Material
|
2763
|
23BASPG6896D1ZC
|
SHRI RAM TRADERS
|
23579134913_464460
|
IDBI Bank
|
Ibkl0001633
|
|
23BASPG6896D1ZC
|
Material
|
2764
|
23BATPJ0697Q1ZU
|
VIKASH CONTRACOR
|
23439247253_491071
|
Allahabad Bank
|
ALLA0213107
|
|
23BATPJ0697Q1ZU
|
Material
|
2765
|
23BBBPS7614B1Z1
|
ANUPAM SHARMA
|
23BBBPS7614B1Z1_532383
|
Punjab National Bank
|
PUNB0655400
|
|
23BBBPS7614B1Z1
|
Material
|
2766
|
23BBHPJ4709E1ZO
|
JINSI TRADERS
|
23BBHPJ4709E1ZO_500860
|
State Bank of India
|
SBIN0010856
|
|
23BBHPJ4709E1ZO
|
Material
|
2767
|
23BBKPC4190H1ZV
|
SHIVANSH BUILDING MATERIAL SUPPLIERS
|
23BBKPC4190H1ZV_512594
|
Union Bank of India
|
UBIN0572209
|
|
23BBKPC4190H1ZV
|
Material
|
2768
|
23BBOPJ6551P1Z2
|
SHRI ASHA CONSTRUCTION CO AND SUPPLIERS
|
23BBOPJ6551P1Z2_520158
|
Central Bank Of India
|
CBIN0280731
|
|
23BBOPJ6551P1Z2
|
Material
|
2769
|
23BBTPP4305E1ZQ
|
SATYAM HARDWARE AND CONSTRUCTION
|
23BBTPP4305E1ZQ_512902
|
State Bank of India
|
SBIN0009753
|
|
23BBTPP4305E1ZQ
|
Material
|
2770
|
23BCIPG2556E1ZZ
|
KETAN TRADERS DEORI
|
23109038348_468162
|
State Bank of India
|
SBIN0004367
|
|
23BCIPG2556E1ZZ
|
Material
|
2771
|
23BCJPR7288D1ZA
|
M/S RAJSHRI TRADERS & CONSTRUCTIONS
|
23949175616_476891
|
State Bank of India
|
SBIN0009751
|
|
23BCJPR7288D1ZA
|
Material
|
2772
|
23BCRPA1855P1Z9
|
ARUN BULIDING MATERIAL SUPPLIAR
|
23129044845_381844
|
Central Bank Of India
|
CBIN0281021
|
|
23BCRPA1855P1Z9
|
Material
|
2773
|
23BCTPN0606B1Z0
|
OM BUILDING MATERIAL
|
23BCTPN0606B1Z0_540126
|
Bank of India
|
BKID0009082
|
|
23BCTPN0606B1Z0
|
Material
|
2774
|
23BCWPR0137G1ZH
|
BAJRANG KRISHI SEWA KENDRA AND BUILDING
|
23BCWPR0137G1ZH_505893
|
State Bank of India
|
SBIN0017118
|
|
23BCWPR0137G1ZH
|
Material
|
2775
|
23BCZPM9427R1ZD
|
SIDDHARATH ENTERPRISES SILWANI
|
23089033500
|
State Bank of India
|
SBIN0000544
|
|
23BCZPM9427R1ZD
|
Material
|
2776
|
23BDAPT6957R1ZO
|
JITENDRA CONSTRUCTION COMPANY AND BUIL MAT SUP
|
23BDAPT6957R1ZO_535065
|
Central Bank Of India
|
CBIN0280730
|
|
23BDAPT6957R1ZO
|
Material
|
2777
|
23BDBPB6002J2Z8
|
M/S KRISHNA TRADERS
|
23069222458_488044
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
23BDBPB6002J2Z8
|
Material
|
2778
|
23BDBPJ9433P1Z8
|
SADBHAWNA BUILDING MATERIAL AND SUPPLIER
|
23BDBPJ9433P1Z8_505661
|
Central Bank Of India
|
CBIN0281439
|
|
23BDBPJ9433P1Z8
|
Material
|
2779
|
23BDMPK1260N1ZF
|
SATYAM TRADERS
|
23BDMPK1260N1ZF_507641
|
Bank of Baroda
|
BARB0RAISEN
|
|
23BDMPK1260N1ZF
|
Material
|
2780
|
23BDNPM2236D1ZV
|
MANVI TRADERS
|
23BDNPM2236D1ZV_540707
|
Canara Bank
|
CNRB0004594
|
|
23BDNPM2236D1ZV
|
Material
|
2781
|
23BEUPR3656A1ZD
|
MAA SHARDHA BULIDING MATERIAL SUPPLIAR BARELI
|
23949057567_382562
|
Central Bank Of India
|
CBIN0280730
|
|
23BEUPR3656A1ZD
|
Material
|
2782
|
23BFEPR0287Q1ZX
|
VINAYAK INFRASTRUCTURE
|
23029113725_432171
|
Central Bank Of India
|
CBIN0280731
|
|
23BFEPR0287Q1ZX
|
Material
|
2783
|
23BFHPC0911B1ZH
|
KELA DEVI TRADERS
|
23139213333_485918
|
VIJAYA BANK
|
VIJB0007621
|
|
23BFHPC0911B1ZH
|
Material
|
2784
|
23BFUPC5522F1ZN
|
SS CONSTRUCTION
|
23BFUPC5522F1ZN_516207
|
Central Bank Of India
|
CBIN0282676
|
|
23BFUPC5522F1ZN
|
Material
|
2785
|
23BFUPR9509H1ZT
|
MS AJAY AUTOMOBILES
|
23BFUPR9509H1ZT_500171
|
State Bank of India
|
SBIN0017118
|
|
23BFUPR9509H1ZT
|
Material
|
2786
|
23BGCPK0005Q2ZN
|
ASHOK WELDING WORK
|
23BGCPK0005Q2ZN_541991
|
Bank of India
|
BKID0009060
|
|
23BGCPK0005Q2ZN
|
Material
|
2787
|
23BGDPY3950K1Z1
|
SURYA CONSTRUCTION AND MATERAILS SUPPL
|
23BGDPY3950K1Z1_524464
|
HDFC bank
|
HDFC0005153
|
|
23BGDPY3950K1Z1
|
Material
|
2788
|
23BGWPR1367L1ZO
|
AKSHITA TRADERS
|
23BGWPR1367L1ZO_533629
|
State Bank of India
|
SBIN0005339
|
|
23BGWPR1367L1ZO
|
Material
|
2789
|
23BHCPR7493C1ZA
|
SHIVA ENTERPRISES
|
23BHCPR7493C1ZA_520945
|
Central Bank Of India
|
CBIN0282171
|
|
23BHCPR7493C1ZA
|
Material
|
2790
|
23BHKPM6682G2Z1
|
MEENA TRADERS
|
23739084845_424545
|
Canara Bank
|
CNRB0003386
|
|
23BHKPM6682G2Z1
|
Material
|
2791
|
23BHRPC4112J2ZK
|
M/S PRIYAL TRADERS
|
23949224601_494537
|
Dena Bank
|
BKDN0811539
|
|
23BHRPC4112J2ZK
|
Material
|
2792
|
23BIWPP6940FIZT
|
MS PRAKASH PETROLEUM
|
23BIWPP6940FIZT_535296
|
Central Bank Of India
|
CBIN0281439
|
|
23BIWPP6940FIZT
|
Admin
|
2793
|
23BIXPT8939B1ZL
|
TWENTY FOUR AND SEVEN ENTERPRISES
|
23BIXPT8939B1ZL_534648
|
ICICI BANK
|
ICIC0002825
|
|
23BIXPT8939B1ZL
|
Material
|
2794
|
23BIYPP4971Q1Z1
|
M PRAKASH CONTRACTOR SUPPLIER
|
23BIYPP4971Q1Z1_504474
|
ICICI BANK
|
ICIC0000947
|
|
23BIYPP4971Q1Z1
|
Material
|
2795
|
23BJPPR2183C2Z6
|
LALA CONSTRUCTION
|
23BJPPR2183C2Z6_533988
|
State Bank of India
|
SBIN0002831
|
|
23BJPPR2183C2Z6
|
Material
|
2796
|
23BKRPC5383E1Z6
|
SHRESHTH CONSTRUCTION
|
23BKRPC5383E1Z6_515576
|
Canara Bank
|
CNRB0003386
|
|
23BKRPC5383E1Z6
|
Material
|
2797
|
23BKYPN6935QIZZ
|
KSHAMA TRADERS
|
23BKYPN6935QIZZ_527075
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BKYPN6935QIZZ
|
Material
|
2798
|
23BLKPA2299HIZ6
|
LODHI TRADERS
|
23399165583_477045
|
Central Bank Of India
|
CBIN0282889
|
|
23BLKPA2299HIZ6
|
Material
|
2799
|
23BLSPR7354G1ZL
|
MS CHHTRAPAL SINGH CONSTRUCTION
|
23BLSPR7354G1ZL_535931
|
Central Bank Of India
|
CBIN0284261
|
|
23BLSPR7354G1ZL
|
Material
|
2800
|
23BLUPS8401B2ZI
|
MS PANKAJ SHRIVASTAVA
|
23Blups8401b2zi_534205
|
State Bank of India
|
SBIN0010172
|
|
23BLUPS8401B2ZI
|
Material
|
2801
|
23BMCPJ1978D1ZB
|
RANU FABRICATION
|
23bmcpj1978d1zb_511919
|
Central Bank Of India
|
CBIN0281439
|
|
23BMCPJ1978D1ZB
|
Material
|
2802
|
23BMHPC7640C1ZK
|
SHRI BALAJI ENTERPRISES
|
23BMHPC7640C1ZK_544525
|
HDFC bank
|
HDFC0001774
|
|
23BMHPC7640C1ZK
|
Material
|
2803
|
23BMOPS3691E1ZQ
|
M/S SIMRAIYA HARDWARA
|
23974105345_483633
|
Central Bank Of India
|
CBIN0280730
|
|
23BMOPS3691E1ZQ
|
Material
|
2804
|
23BNEPR3133D1ZG
|
MAA NARMADA ENTERPRISES
|
23BNEPR3133D1ZG_505892
|
State Bank of India
|
SBIN0010504
|
|
23BNEPR3133D1ZG
|
Material
|
2805
|
23BNGPC8096Q2ZD
|
CHOURASIYA ENTERPRISES
|
23BNGPC8096Q2ZD_536343
|
State Bank of India
|
SBIN0000544
|
|
23BNGPC8096Q2ZD
|
Admin
|
2806
|
23BOBPS9860L1ZD
|
MEENA TRADERS
|
23119087332_426462
|
State Bank of India
|
SBIN0016187
|
|
23BOBPS9860L1ZD
|
Material
|
2807
|
23BOLPS7705G1ZQ
|
OM PRAKASH TRADERS
|
23bolps7705g1zq_510717
|
State Bank of India
|
SBIN0000544
|
|
23BOLPS7705G1ZQ
|
Material
|
2808
|
23BOMPP8922H1ZL
|
PAL BROTHERS
|
23BOMPP8922H1ZL_512593
|
Union Bank of India
|
UBIN0566993
|
|
23BOMPP8922H1ZL
|
Material
|
2809
|
23BORPR1381F1ZR
|
DEV ENTERPRISES
|
23BORPR1381F1ZR_540643
|
YES BANK LTD
|
YESB0001167
|
|
23BORPR1381F1ZR
|
Material
|
2810
|
23BOXPN1476B1ZT
|
PARTH BUILDING MATERIAL SUPPLIERS
|
23BOXPN1476B1ZT_534065
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23BOXPN1476B1ZT
|
Material
|
2811
|
23BPFPP1190H2ZZ
|
PARASHAR NURSERY
|
23BPFPP1190H2ZZ_525799
|
Canara Bank
|
CNRB0004769
|
|
23BPFPP1190H2ZZ
|
Material
|
2812
|
23BPLPP8964H1ZA
|
RUDRAKSHA CONSTRUCTION
|
23BPLPP8964H1ZA_524559
|
State Bank of India
|
SBIN0002831
|
|
23BPLPP8964H1ZA
|
Material
|
2813
|
23BPLR03759A1DR
|
RAO OM CIRCLE M M MADHYA KESHTRA VIDYUT VITRAN CO
|
23BPLR03759A1DR_537061
|
State Bank of India
|
SBIN0000462
|
|
23BPLR03759A1DR
|
Admin
|
2814
|
23BPLZ00106B1DY
|
CEO ZP Raisen Poorak Khata
|
23BPLZ00106B1DT_532789
|
Central Bank Of India
|
CBIN0280734
|
|
23BPLZ00106B1DY
|
Admin
|
2815
|
23BPMPM7867K1Z5
|
DPM GREEN BRICKS
|
23BPMPM7867K1Z5_540706
|
State Bank of India
|
SBIN0010348
|
|
23BPMPM7867K1Z5
|
Material
|
2816
|
23BPOPM6194K2Z8
|
PARI TRADERS
|
23139159498_478054
|
Bank of Baroda
|
BARB0MANDID
|
|
23BPOPM6194K2Z8
|
Material
|
2817
|
23BPPPR8403F1ZQ
|
LAXMI CONSTRUCTION
|
23BPPPR8403F1ZQ_517054
|
State Bank of India
|
SBIN0010504
|
|
23BPPPR8403F1ZQ
|
Material
|
2818
|
23BPVPJ0305Q1ZK
|
JAAT CONSTRUCTION
|
23BPVPJ0305Q1ZK_532085
|
ICICI BANK
|
ICIC0002825
|
|
23BPVPJ0305Q1ZK
|
Material
|
2819
|
23BQDPD3716L1Z3
|
RICHA STONE CRUSHER
|
23bqdpd3716l1z3_504095
|
Central Bank Of India
|
CBIN0281598
|
|
23BQDPD3716L1Z3
|
Material
|
2820
|
23BQKPS1712AIZC
|
RAM KISHAN SHROTRIYA
|
23BQKPS1712AIZC_529740
|
State Bank of India
|
SBIN0010504
|
|
23BQKPS1712AIZC
|
Material
|
2821
|
23BQRPG0766P1ZA
|
R K CONSTRUCTION & BUILDING MATERIAL SUPPLIER
|
23bqrpg0766p1za_508687
|
ICICI BANK
|
ICIC0002825
|
|
23BQRPG0766P1ZA
|
Material
|
2822
|
23BRCPR6971F1ZM
|
ANANT SELES
|
23BRCPR6971F1ZM_541271
|
ICICI BANK
|
ICIC0002632
|
|
23BRCPR6971F1ZM
|
Admin
|
2823
|
23BRIPR1596J1ZC
|
MARUTI HARDWARE AND BUILDING MATERIAL SUPPLIRS
|
23179091885_410476
|
|
|
|
23BRIPR1596J1ZC
|
Material
|
2824
|
23BRIPS2335E1ZZ
|
MS KHUMAN SINGH CONTRACTOR
|
23469108055_441753
|
Central Bank Of India
|
CBIN0284903
|
|
23BRIPS2335E1ZZ
|
Material
|
2825
|
23BRMPN6030P1ZD
|
SHRIRAM HAREWARE
|
23BRMPN6030P1ZD_533066
|
Bank of India
|
BKID0009492
|
|
23BRMPN6030P1ZD
|
Material
|
2826
|
23BRTPG4449Q1Z0
|
JAI MAA KALI TRADERS
|
23BRTPG4449Q1Z0_534516
|
HDFC bank
|
HDFC0005153
|
|
23BRTPG4449Q1Z0
|
Material
|
2827
|
23BSGPJ9959N1ZX
|
MAHIMA HARDWARE
|
23BSGPJ9959N1ZX_543991
|
ICICI BANK
|
ICIC0002825
|
|
23BSGPJ9959N1ZX
|
Material
|
2828
|
23BSKPG7213G1Z0
|
SOUMYA TRADERS CONTRACTORS AND INFRASTRUCTURE
|
23bskpg7213g1z0_519305
|
State Bank of India
|
SBIN0002831
|
|
23BSKPG7213G1Z0
|
Material
|
2829
|
23BSKPP2502H3ZX
|
PATEL TRADERS
|
23BSKPP2502H2ZY_509412
|
Bank of Baroda
|
BARB0RAISEN
|
|
23BSKPP2502H3ZX
|
Material
|
2830
|
23BSOPK4012P1ZI
|
RAJ HARDWARE
|
23BSOPK4012P1ZI_514857
|
State Bank of India
|
SBIN0009751
|
|
23BSOPK4012P1ZI
|
Material
|
2831
|
23BSOPP9656E1Z8
|
SANSKRUTI ENTERPRISES
|
23BSOPP9656E1Z8_516483
|
Union Bank of India
|
UBIN0566993
|
|
23BSOPP9656E1Z8
|
Material
|
2832
|
23BSSPK0148Q1Z7
|
S.K. HARDWARE
|
23159001483_447865
|
Central Bank Of India
|
CBIN0281439
|
|
23BSSPK0148Q1Z7
|
Material
|
2833
|
23BTCPR6382J1ZC
|
POOJA CONSTRUCTION
|
23BTCPR6382J1ZC_513370
|
Central Bank Of India
|
CBIN0280736
|
|
23BTCPR6382J1ZC
|
Material
|
2834
|
23BTFPD7192B1Z2
|
MAA NARMADA TRADERS
|
23189099935_458921
|
UCO Bank
|
UCBA0000347
|
|
23BTFPD7192B1Z2
|
Material
|
2835
|
23BTJPD6835K1ZJ
|
DHARMENDRA TRADERS
|
23BTJPD6835K1ZJ_512409
|
Union Bank of India
|
UBIN0566993
|
|
23BTJPD6835K1ZJ
|
Material
|
2836
|
23BTVPG6839A1ZL
|
ABHINAV FABRICATION
|
23BTVPG6839A1ZL_523160
|
AXIS BANK
|
UTIB0000569
|
|
23BTVPG6839A1ZL
|
Material
|
2837
|
23BUAPC7295J1ZL
|
RAJSHRI CONSTRUCTION AND DEVELOPERS
|
23BUAPC7295J1ZL_530175
|
Bank of Maharastra
|
MAHB0001852
|
|
23BUAPC7295J1ZL
|
Material
|
2838
|
23BUIPB3852N2ZI
|
CHHAVI PRINTERS
|
23BUIPB3852N2ZI_547417
|
State Bank of India
|
SBIN0000462
|
|
23BUIPB3852N2ZI
|
Material
|
2839
|
23BUSPG4757P1ZU
|
BHARAT CONTRACTOR
|
23189181124_477391
|
Central Bank Of India
|
CBIN0281021
|
|
23BUSPG4757P1ZU
|
Material
|
2840
|
23BUWPM1205L1ZF
|
KANAK CONSTRUCTION
|
23BUWPM1205L1ZF_532962
|
State Bank of India
|
SBIN0010816
|
|
23BUWPM1205L1ZF
|
Material
|
2841
|
23BUZPR5520A1ZK
|
M/S BHARTI TRADERS
|
23199116133_439294
|
State Bank of India
|
SBIN0009751
|
|
23BUZPR5520A1ZK
|
Material
|
2842
|
23BVAPK5585Q2ZZ
|
PATHAN TRADERS
|
23BVAPK5585Q2ZZ_500250
|
State Bank of India
|
SBIN0000544
|
|
23BVAPK5585Q2ZZ
|
Material
|
2843
|
23BVBPD3798K1ZF
|
MS UMESH DHAKAD CONTRACTOR
|
23bvbpd3798k1zf_536141
|
Indian Bank
|
IDIB000R523
|
|
23BVBPD3798K1ZF
|
Material
|
2844
|
23BVNPR0377Q1ZS
|
SHANKAR NURSERY
|
23BVNPR0377Q1ZS_545702
|
AXIS BANK
|
UTIB0000646
|
|
23BVNPR0377Q1ZS
|
Material
|
2845
|
23BVNPS9264D2Z5
|
BHANDARI FEBRICATION
|
23BVNPS9264D2Z5_515002
|
Bank of Baroda
|
BARB0RAISEN
|
|
23BVNPS9264D2Z5
|
Material
|
2846
|
23BVYPS5388F1ZQ
|
SUMER SINGH
|
23BVYPS5388F1ZQ_517179
|
State Bank of India
|
SBIN0010817
|
|
23BVYPS5388F1ZQ
|
Material
|
2847
|
23BWAPR8255D2ZK
|
R.K. TRADERS
|
23949125952_458913
|
Bank of India
|
BKID0009082
|
|
23BWAPR8255D2ZK
|
Material
|
2848
|
23BWGPR2290Q1ZX
|
SHAILENDRA SINGH RAGHU CONTRESEN WORK
|
23BWGPR2290Q1ZX_535218
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23BWGPR2290Q1ZX
|
Material
|
2849
|
23BWKPJ5187J1Z5
|
BADKUR BUILDING MATERIAL SUPPLIER
|
23BWKPJ5187J1Z5_539104
|
Central Bank Of India
|
CBIN0284903
|
|
23BWKPJ5187J1Z5
|
Material
|
2850
|
23BWVPK5396M1ZK
|
MS PATEL TRADERS
|
23BWVPK5396M1ZK_502183
|
Central Bank Of India
|
CBIN0282910
|
|
23BWVPK5396M1ZK
|
Material
|
2851
|
23BXJPR3202C1ZZ
|
SHRI MAHADEV TIWARI CONSTRUCTION
|
23BXJPR3202C1ZZ_531599
|
Central Bank Of India
|
CBIN0280731
|
|
23BXJPR3202C1ZZ
|
Material
|
2852
|
23BXLPS2156QIZS
|
SHRIVAS TRADERS
|
23BXLPS2156Q1ZS_510099
|
Canara Bank
|
CNRB0006076
|
|
23BXLPS2156QIZS
|
Material
|
2853
|
23BYMPB2760B1ZZ
|
MATRA CHAYA TRAVELS
|
23BYMPB2760B1ZZ_534785
|
State Bank of India
|
SBIN0014271
|
|
23BYMPB2760B1ZZ
|
Admin
|
2854
|
23BYUPA6742A1ZO
|
MS ALI TRADERS
|
23BYUPA6742A1ZO_496897
|
Central Bank Of India
|
CBIN0280731
|
|
23BYUPA6742A1ZO
|
Material
|
2855
|
23BYUPS5017C1ZC
|
MS SHARMA BRATHERS
|
23114105624_494029
|
State Bank of India
|
SBIN0014684
|
|
23BYUPS5017C1ZC
|
Material
|
2856
|
23BYWPG2263A1ZO
|
PATEL CONSTRUCTION
|
23BYWPG2263A1ZO_515629
|
ICICI BANK
|
ICIC0002632
|
|
23BYWPG2263A1ZO
|
Material
|
2857
|
23BZAPR9821A1ZN
|
MS MADHAV CONSTRUCTION AND BUILDING MATERIAL
|
23bzapr9821a1zn_500948
|
ICICI BANK
|
ICIC0002632
|
|
23BZAPR9821A1ZN
|
Material
|
2858
|
23BZLPD4343J2ZF
|
SEVEN ENTERPRISES
|
23BZLPD4343J2ZF_533989
|
Central Bank Of India
|
CBIN0281439
|
|
23BZLPD4343J2ZF
|
Material
|
2859
|
23BZMPM4822Q1ZS
|
MS SHIV SHAKTI CONSTRUCTION BUILDING MATERIAL
|
23BZMPM4822Q1ZS_502379
|
State Bank of India
|
SBIN0009753
|
|
23BZMPM4822Q1ZS
|
Material
|
2860
|
23BZMPS8368B1Z0
|
M/S S.R. TRADERS
|
23329156860_467469
|
Canara Bank
|
CNRB0002633
|
|
23BZMPS8368B1Z0
|
Material
|
2861
|
23BZOPS3901G1ZB
|
MAA BHAGWATI BUILDING MATERIAL
|
23BZOPS3901G1ZB_526478
|
State Bank of India
|
SBIN0000462
|
|
23BZOPS3901G1ZB
|
Material
|
2862
|
23CAQPR8972J1ZS
|
SIYA WELDING ART
|
23CAQPR8972J1ZS_520944
|
Central Bank Of India
|
CBIN0280736
|
|
23CAQPR8972J1ZS
|
Material
|
2863
|
23CAQPR8986Q1Z8
|
SHRI RANJEET TRADERS
|
23679162548_468789
|
ICICI BANK
|
ICIC0003830
|
|
23CAQPR8986Q1Z8
|
Material
|
2864
|
23CASPR2625C1ZR
|
R ONE ENTERPRISES
|
23CASPR2625C1ZR_535323
|
Canara Bank
|
CNRB0005276
|
|
23CASPR2625C1ZR
|
Material
|
2865
|
23CAWPA4996B1ZK
|
SOMYA TRADERS
|
23CAWPA4996B1ZK_516910
|
Central Bank Of India
|
CBIN0280731
|
|
23CAWPA4996B1ZK
|
Material
|
2866
|
23CBARP7990H1ZB
|
RAI TRADERS
|
23229164436_471253
|
Central Bank Of India
|
CBIN0280731
|
|
23CBARP7990H1ZB
|
Material
|
2867
|
23CBRPG6203P1ZC
|
AMBIKA FEBRICATION STEEL WORK SHOP
|
23CBRPG6203P1ZC_510951
|
State Bank of India
|
SBIN0009751
|
|
23CBRPG6203P1ZC
|
Material
|
2868
|
23CBRPK3928DIZN
|
AMAN BUILDING MATERIAL SUPPLIER
|
23429150739_469270
|
State Bank of India
|
SBIN0000544
|
|
23CBRPK3928DIZN
|
Material
|
2869
|
23CCBPS3988Q1ZQ
|
GOURAV KRISHI SEWA KENDRA
|
23CCBPS3988Q1ZQ_512660
|
State Bank of India
|
SBIN0001263
|
|
23CCBPS3988Q1ZQ
|
Material
|
2870
|
23CCDPC4623E1ZB
|
RAJPUT TRADERS
|
23CCDPC4623E1ZB_539659
|
Indian Overseas Bank
|
IOBA0002167
|
|
23CCDPC4623E1ZB
|
Material
|
2871
|
23CCNPP0754P1Z1
|
MAA NARMADA TRADERS
|
23CCNPP0754P1Z1_499809
|
ICICI BANK
|
ICIC0003830
|
|
23CCNPP0754P1Z1
|
Material
|
2872
|
23CCQPK8037D1ZK
|
M/S SAI TRADERS
|
23259241160_491263
|
Indian Overseas Bank
|
IOBA0002327
|
|
23CCQPK8037D1ZK
|
Material
|
2873
|
23CDFPS1729A2ZX
|
UDAY ASSOCIATES BAMHORI
|
23CDFPS1729A2ZX_515459
|
State Bank of India
|
SBIN0014684
|
|
23CDFPS1729A2ZX
|
Material
|
2874
|
23CDGPA7829A1Z2
|
ASHOK HARDWARE
|
23CDGPA7829A1Z2_503149
|
State Bank of India
|
SBIN0009753
|
|
23CDGPA7829A1Z2
|
Material
|
2875
|
23CDNPP1709F2ZM
|
MS PHOOL SINGH PRAJAPATI CONTRACTOR
|
23CDNPP1709F2ZM_499717
|
Central Bank Of India
|
CBIN0281439
|
|
23CDNPP1709F2ZM
|
Material
|
2876
|
23CDRPA9784P1ZM
|
MAHAK BUILDING MATERIAL
|
23CDRPA9784P1ZM_508692
|
ICICI BANK
|
ICIC0003652
|
|
23CDRPA9784P1ZM
|
Material
|
2877
|
23CEGPR8752F1Z7
|
SOUMYA TRADERS
|
23CEGPR8752F1Z7_504558
|
Central Bank Of India
|
CBIN0280736
|
|
23CEGPR8752F1Z7
|
Material
|
2878
|
23CEKPN8093J1ZY
|
SHRI SHIVAY CONSTRUCTION
|
23CEKPN8093J1ZY_536082
|
ICICI BANK
|
ICIC0002825
|
|
23CEKPN8093J1ZY
|
Material
|
2879
|
23CEUPM2388K1ZT
|
ANIL STELLS
|
23169131268_487454
|
Punjab National Bank
|
PUNB0601500
|
|
23CEUPM2388K1ZT
|
Material
|
2880
|
23CEWPD0631J1ZK
|
JAI MAHAKAL TRADERS
|
23CEWPD0631J1ZK_502257
|
State Bank of India
|
SBIN0000462
|
|
23CEWPD0631J1ZK
|
Material
|
2881
|
23CFXPR8946C1ZS
|
MAA RAJ RAJESHWARI TRADERS
|
23CFXPR8946C1ZS_516283
|
ICICI BANK
|
ICIC0003830
|
|
23CFXPR8946C1ZS
|
Material
|
2882
|
23CFYPK6981D1ZX
|
ZOHA CONSTRUCTION COMPANY
|
23CFYPK6981D1ZX_509537
|
Central Bank Of India
|
CBIN0282676
|
|
23CFYPK6981D1ZX
|
Material
|
2883
|
23CGHPD6663H1ZG
|
JAMNA DEVI BUILDING MATERIAL
|
23CGHPD6663H1ZG_512592
|
Central Bank Of India
|
CBIN0280730
|
|
23CGHPD6663H1ZG
|
Material
|
2884
|
23CGJPK4020R1Z7
|
RK ENGINEERING TO ENGINEERING SOLUTION
|
23CGJPK4020R1Z7_530014
|
IndusInd Bank Ltd.
|
INDB0000798
|
|
23CGJPK4020R1Z7
|
Material
|
2885
|
23CGKPR5009J1Z6
|
JAI TIRUPATI TRADERS
|
23CGKPR5009J1Z6_500654
|
State Bank of India
|
SBIN0017118
|
|
23CGKPR5009J1Z6
|
Material
|
2886
|
23CGWPR5633Q2ZB
|
DHAKAD TRADERS
|
23CGWPR5633Q2ZB_516090
|
State Bank of India
|
SBIN0016187
|
|
23CGWPR5633Q2ZB
|
Material
|
2887
|
23CHHPM6584R1ZG
|
MAA SHAKTI CONSTRUCTION
|
23CHHPM6584R1ZG_528133
|
State Bank of India
|
SBIN0017117
|
|
23CHHPM6584R1ZG
|
Material
|
2888
|
23CHKPR7448Q1ZD
|
VINAYAK CONSTRUCTION
|
23CHKPR7448Q1ZQ_534434
|
YES BANK LTD
|
YESB0000119
|
|
23CHKPR7448Q1ZD
|
Material
|
2889
|
23CICPR6896R1Z6
|
DEV MATERIAL SUPPLIER
|
23cicpr6896r1z6_504549
|
Central Bank Of India
|
CBIN0280736
|
|
23CICPR6896R1Z6
|
Material
|
2890
|
23CIDPR3352M1Z2
|
YAKSHA ENTERPRISES
|
23CIDPR3352M1Z2_532944
|
State Bank of India
|
SBIN0014684
|
|
23CIDPR3352M1Z2
|
Admin
|
2891
|
23CINPP7395A2ZZ
|
PACHAURI CONSTRUCTION
|
23CINPP7395A2ZZ_534083
|
Union Bank of India
|
UBIN0566993
|
|
23CINPP7395A2ZZ
|
Material
|
2892
|
23CIQPR3885J1ZH
|
SHALINI TRADERS
|
23ciqpr3885j1zh_519309
|
ICICI BANK
|
ICIC0002632
|
|
23CIQPR3885J1ZH
|
Material
|
2893
|
23CIXPR5751C1ZW
|
DEV BUILDING MATERIAL SUPPLIERS
|
23709152166_483590
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
23CIXPR5751C1ZW
|
Material
|
2894
|
23CJCPK8824R1ZN
|
MAA RAJ RAJESHWARI TRADERS
|
23699038580_487995
|
State Bank of India
|
SBIN0012171
|
|
23CJCPK8824R1ZN
|
Material
|
2895
|
23CJLPM9368R1Z3
|
MAA SHARDA TRADERS
|
23CJLPM9368R1Z3_533939
|
State Bank of India
|
SBIN0014684
|
|
23CJLPM9368R1Z3
|
Material
|
2896
|
23CKIPR0858R2ZD
|
SHIVA ENGINEERING WORKSHOP
|
23CKIPR0858R2ZD_514017
|
State Bank of India
|
SBIN0004367
|
|
23CKIPR0858R2ZD
|
Material
|
2897
|
23CLEPC5427Q1ZY
|
AB GROUP
|
23CLEPC5427Q1ZY_543181
|
Union Bank of India
|
UBIN0566993
|
|
23CLEPC5427Q1ZY
|
Material
|
2898
|
23CLYPD5055M1ZL
|
MS SHRI RAM TREADERS
|
23CLYPD5055M1ZL_499529
|
Central Bank Of India
|
CBIN0282910
|
|
23CLYPD5055M1ZL
|
Material
|
2899
|
23CMHPG6456R1ZG
|
GURJAR TRADERS
|
23CMHPG6456R1ZG_505658
|
ICICI BANK
|
ICIC0002632
|
|
23CMHPG6456R1ZG
|
Material
|
2900
|
23CMWPR3233E1ZW
|
RAI BUILDING MATERAIL AND SUPPLIERS
|
23CMWPR3233E1ZW_500170
|
Central Bank Of India
|
CBIN0284903
|
|
23CMWPR3233E1ZW
|
Material
|
2901
|
23CNJPR0061AIZJ
|
RADHEY RADHEY BUILDING MATERIAL SUPPLAIER
|
23CNJPR0061AIZJ_526030
|
Central Bank Of India
|
CBIN0284903
|
|
23CNJPR0061AIZJ
|
Material
|
2902
|
23CNYPR6777G1Z1
|
SHIVA ENTERPRISES
|
23CNYPR6777G1Z1_530706
|
ICICI BANK
|
ICIC0003652
|
|
23CNYPR6777G1Z1
|
Material
|
2903
|
23CPGPK1416P2ZS
|
MALIK KRISHI SEVA KENDRA
|
23CPGPK1416P2ZS_547415
|
Indian Bank
|
IDIB000V139
|
|
23CPGPK1416P2ZS
|
Material
|
2904
|
23CPHPS7171A1ZZ
|
VISHAL TRADERS, BERKHEDI CHORAHA
|
23324106139
|
Canara Bank
|
CNRB0001183
|
|
23CPHPS7171A1ZZ
|
Material
|
2905
|
23CPJPR0674F1ZU
|
CHOUHAN BUILDING MATERIAL SUPPLIER
|
23CPJPR0674F1ZU_531082
|
State Bank of India
|
SBIN0014684
|
|
23CPJPR0674F1ZU
|
Material
|
2906
|
23CQHPR9016E1ZU
|
RAJA BUILDING MATERIAL SUPPLIAR
|
23CQHPR9016E1ZU_509917
|
Central Bank Of India
|
CBIN0284903
|
|
23CQHPR9016E1ZU
|
Material
|
2907
|
23CQTP57855N1ZN
|
GOLHANI VANOPAJ VIKRETA
|
23CQTP57855N1ZN_531003
|
Bank of Maharastra
|
MAHB0000552
|
|
23CQTP57855N1ZN
|
Material
|
2908
|
23CQUPK5344K1ZC
|
SK TRANSPORT AND TRADERS
|
23CQUPK5344K1ZC_529882
|
AXIS BANK
|
UTIB0001273
|
|
23CQUPK5344K1ZC
|
Material
|
2909
|
23CRCPR5658C2ZS
|
KRISHNA TRADERS
|
23CRCPR5658C2ZS_508783
|
ICICI BANK
|
ICIC0003830
|
|
23CRCPR5658C2ZS
|
Material
|
2910
|
23CRHPR9597M2Z0
|
KANHA BUILDING MATERIALS AND SUPPLIER
|
23CRHPR9597M1ZP_512715
|
State Bank of India
|
SBIN0000544
|
|
23CRHPR9597M2Z0
|
Material
|
2911
|
23CRUPR3812C1ZR
|
SHRI DEV NARAYAN CONSTRUCTION
|
23CRUPR3812C1ZR_515062
|
Punjab National Bank
|
PUNB0870500
|
|
23CRUPR3812C1ZR
|
Material
|
2912
|
23CSHPP3149L1ZF
|
SOURABH PATEL STONE CRUSER
|
23689161092_484975
|
Central Bank Of India
|
CBIN0280734
|
|
23CSHPP3149L1ZF
|
Material
|
2913
|
23CSXPP0953J2Z4
|
VIJAYASAN TRADERS
|
23CSXPP0953J2Z4_531046
|
Bank of India
|
BKID0009062
|
|
23CSXPP0953J2Z4
|
Material
|
2914
|
23CTNPS9746M1ZN
|
MAHAVIR BUILDING MATERIAL SUPPLAIR
|
23CTNPS9746M1ZN_508507
|
Union Bank of India
|
UBIN0566993
|
|
23CTNPS9746M1ZN
|
Material
|
2915
|
23CUEPP8650B3ZP
|
HARSHIT ENTERPRISES
|
23CUEPP8650B3ZP_537994
|
Bank of Baroda
|
BARB0GADARW
|
|
23CUEPP8650B3ZP
|
Material
|
2916
|
23CUPPP7576M1ZM
|
MAA MEERA PAL TRADERS
|
23CUPPP7576M1ZM_547396
|
Union Bank of India
|
UBIN0566993
|
|
23CUPPP7576M1ZM
|
Material
|
2917
|
23CUTPK3602B1ZZ
|
C K CONSTRUCTION
|
23CUTPK3602B1ZZ_500053
|
Canara Bank
|
CNRB0002633
|
|
23CUTPK3602B1ZZ
|
Material
|
2918
|
23CUUPS5599E1ZS
|
SIDDHARTH TRADERS
|
23574102461_470869
|
Canara Bank
|
CNRB0002367
|
|
23CUUPS5599E1ZS
|
Material
|
2919
|
23CVJPM2651M1ZB
|
MAA NAMAMI TRADERS
|
23CVJPM2651M1ZB_526033
|
Central Bank Of India
|
CBIN0280736
|
|
23CVJPM2651M1ZB
|
Material
|
2920
|
23CVJPS3991N1ZQ
|
SAHU TRADERS
|
23CVJPS3991N1ZQ_531182
|
Union Bank of India
|
UBIN0566993
|
|
23CVJPS3991N1ZQ
|
Material
|
2921
|
23CVPPK8061D1ZI
|
MEENA SALES CORPORATION
|
23CVPPK8061D1ZI_545044
|
Bank of Baroda
|
BARB0VJSARA
|
|
23CVPPK8061D1ZI
|
Material
|
2922
|
23CWOPK0201K1ZS
|
BHARAT ENTERPRISES
|
23259149010_468965
|
Central Bank Of India
|
CBIN0280732
|
|
23CWOPK0201K1ZS
|
Material
|
2923
|
23CXCPK2290P1Z7
|
AZAD BUILDING MATERIAL SUPPLIER RAISEN
|
23059158342_464608
|
Bank of India
|
BKID0009060
|
|
23CXCPK2290P1Z7
|
Material
|
2924
|
23CXJPP2710A1Z1
|
PATEL HARDWARE AND ELECTRICAL ALL BUILDING
|
23CXJPP2710A1Z1_502219
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CXJPP2710A1Z1
|
Material
|
2925
|
23CXTPR6252F1Z2
|
AMAR CONSTRUCTION
|
23CXTPR6252F1Z2_532960
|
HDFC bank
|
HDFC0004670
|
|
23CXTPR6252F1Z2
|
Material
|
2926
|
23CXXPP1820M1ZX
|
HARSH TRADERS
|
23CXXPP1820M1ZX_499670
|
Bank of Baroda
|
BARB0DIWANG
|
|
23CXXPP1820M1ZX
|
Material
|
2927
|
23CYXPG2963D1Z9
|
SANWARIYA CONSTRUCTION AND BUILDING MATERIAL
|
23CYXPG2963D1Z9_539498
|
ICICI BANK
|
ICIC0002825
|
|
23CYXPG2963D1Z9
|
Material
|
2928
|
23CZFPS2689D1Z6
|
NEW TECH SOLUTIONS
|
23CZFPS2689D1Z6_548244
|
Bank of India
|
BKID0009005
|
|
23CZFPS2689D1Z6
|
Admin
|
2929
|
23CZIPA1635C1Z3
|
RAJENDRA KUMAR
|
23CZIPA1635C1Z3_532355
|
HDFC bank
|
HDFC0000448
|
|
23CZIPA1635C1Z3
|
Material
|
2930
|
23CZWPK3590G2ZW
|
FHARUKH KHAN
|
23CZWPK3590G2ZW_506949
|
State Bank of India
|
SBIN0016187
|
|
23CZWPK3590G2ZW
|
Material
|
2931
|
23D5YPS5205Q1ZR
|
MAA SHAKTI ENTERPRISES
|
23d5yps5205q1zr_513001
|
ICICI BANK
|
ICIC0002632
|
|
23D5YPS5205Q1ZR
|
Material
|
2932
|
23DBUPS9991A1ZY
|
SHIVANI CONSTRUCTION AND TRADERS
|
23DBUPS9991A1ZY_537956
|
Central Bank Of India
|
CBIN0281439
|
|
23DBUPS9991A1ZY
|
Material
|
2933
|
23DBVPR3955Q1ZH
|
SUKHRAJ SINGH RAGHUWASNHI
|
23DBVPR3955Q1ZH_507429
|
Central Bank Of India
|
CBIN0284903
|
|
23DBVPR3955Q1ZH
|
Material
|
2934
|
23DCPPG1171N1ZE
|
ANKIT TRADERS
|
23DCPPG1171N1ZE_547934
|
Central Bank Of India
|
CBIN0282960
|
|
23DCPPG1171N1ZE
|
Material
|
2935
|
23DDFPP4497F1ZB
|
JAI MAA HINGLAG TRADERS
|
23DDFPP4497F1ZB_526311
|
Union Bank of India
|
UBIN0566993
|
|
23DDFPP4497F1ZB
|
Material
|
2936
|
23DDWPS3458E1Z2
|
BHAGWATI TRADERS
|
23419147248_478348
|
Bank of India
|
BKID0008882
|
|
23DDWPS3458E1Z2
|
Material
|
2937
|
23DEBPS8018L1Z8
|
MAA KARMA TRADERS
|
23debps8018l1z8_510577
|
State Bank of India
|
SBIN0000544
|
|
23DEBPS8018L1Z8
|
Material
|
2938
|
23DEBPS8918L1ZQ
|
MAA KARMA TREDARS BAMHORI
|
23819013057_369027
|
State Bank of India
|
SBIN0000544
|
|
23DEBPS8918L1ZQ
|
Material
|
2939
|
23DGAPR9099M1ZL
|
KHUSHI TRADERS
|
23DGAPR9099M1ZL_509441
|
Central Bank Of India
|
CBIN0284903
|
|
23DGAPR9099M1ZL
|
Material
|
2940
|
23DHBPK5735B2ZS
|
HARIOM TRADERS
|
23DHBPK5735B2ZS_530515
|
Central Bank Of India
|
CBIN0282960
|
|
23DHBPK5735B2ZS
|
Material
|
2941
|
23DHPPR8218J1ZR
|
SHRI DEVNARAYAN BUILDING MATERIAL SUPPLIERS
|
23DHPPR8218J1ZR_499740
|
Central Bank Of India
|
CBIN0284903
|
|
23DHPPR8218J1ZR
|
Material
|
2942
|
23DHTPR3240A1ZI
|
KANCHAN BUILDING MATERIAL
|
23DHTPR3240A1ZI_529852
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
23DHTPR3240A1ZI
|
Material
|
2943
|
23DIAPM5691E1ZC
|
M/S M S CONSTRUCTION
|
23639228415_486897
|
Central Bank Of India
|
CBIN0280731
|
|
23DIAPM5691E1ZC
|
Material
|
2944
|
23DIBPG7738B1ZN
|
MAA NARMADA FEBRICATION WELDING UDHOG
|
23DIBPG7738B1ZN_523285
|
State Bank of India
|
SBIN0010504
|
|
23DIBPG7738B1ZN
|
Material
|
2945
|
23DJMPK3902H2ZB
|
S K TRADERS
|
23DJMPK3902H2ZB_523095
|
Central Bank Of India
|
CBIN0284903
|
|
23DJMPK3902H2ZB
|
Material
|
2946
|
23DJOPS6348H1ZO
|
BHUPENDRA SINGH THAKUR
|
23239031157_479275
|
State Bank of India
|
SBIN0004543
|
|
23DJOPS6348H1ZO
|
Material
|
2947
|
23DKUPM2577P2Z5
|
M/S AKASH TRADERS
|
23359237561_490482
|
State Bank of India
|
SBIN0018179
|
|
23DKUPM2577P2Z5
|
Material
|
2948
|
23DKVPS7440N2Z6
|
PARSAHVANATH PETROLIUM
|
23DKVPS7440N2Z6_536230
|
ICICI BANK
|
ICIC0003652
|
|
23DKVPS7440N2Z6
|
Admin
|
2949
|
23DLLPK0715B2ZN
|
SOTHIYA CONSTRUCTION
|
23DLLPK0715B2ZN_514827
|
ICICI BANK
|
ICIC0002825
|
|
23DLLPK0715B2ZN
|
Material
|
2950
|
23DMHPK6942K2ZP
|
PATEL WELDING WORKSHOP
|
23DMHPK6942K2ZP_524148
|
|
|
|
23DMHPK6942K2ZP
|
Material
|
2951
|
23DNIPR9684F1ZE
|
SHREE DEV TRADERS
|
23DNIPR9684F1ZE_539421
|
ICICI BANK
|
ICIC0003830
|
|
23DNIPR9684F1ZE
|
Material
|
2952
|
23DNPPM4678K2Z8
|
M/S AADARSH BUILDING MATERAIL SUPPLIER
|
23369231546_490483
|
Central Bank Of India
|
CBIN0280735
|
|
23DNPPM4678K2Z8
|
Material
|
2953
|
23DOWPK9042H1ZH
|
JAIN TRADERS
|
23039116925_441824
|
Central Bank Of India
|
CBIN0281439
|
|
23DOWPK9042H1ZH
|
Material
|
2954
|
23DPPPR1938D1ZQ
|
MAA NARMADA TRADERS
|
23DPPPR1938D1ZQ_530892
|
ICICI BANK
|
ICIC0003652
|
|
23DPPPR1938D1ZQ
|
Material
|
2955
|
23DQFPS8184F1ZH
|
SHRI VIJAY ENTERPRISES
|
23559220760_487396
|
VIJAYA BANK
|
VIJB0007612
|
|
23DQFPS8184F1ZH
|
Material
|
2956
|
23DQSPS4980J1Z2
|
MAA REVA AGRO INDUSTRIES SHOBHAPUR
|
23DQSPS4980J1Z2_505945
|
Central Bank Of India
|
CBIN0284252
|
|
23DQSPS4980J1Z2
|
Material
|
2957
|
23DQZPR2001E1ZW
|
DURGA TRADERS
|
23DQZPR2001E1ZW_543299
|
Central Bank Of India
|
CBIN0284903
|
|
23DQZPR2001E1ZW
|
Material
|
2958
|
23DRGPK0493H2ZT
|
MS VAISHNAV TRADERS
|
23099214404_493161
|
Dena Bank
|
BKDN0811539
|
|
23DRGPK0493H2ZT
|
Material
|
2959
|
23DSYPS5205Q1ZR
|
MAA SHAKTI ENTERPRISES
|
23DSYPS5205Q1ZR_512640
|
ICICI BANK
|
ICIC0002632
|
|
23DSYPS5205Q1ZR
|
Material
|
2960
|
23DSYPS5206P1ZS
|
MAA SHAKTI STONE CRASHER
|
23399042005_473941
|
Central Bank Of India
|
CBIN0280731
|
|
23DSYPS5206P1ZS
|
Material
|
2961
|
23DTDPR6094CIZN
|
MAA NARMADA RAGHUWANSHI TRADERS
|
23DTDPR6094CIZN_531625
|
ICICI BANK
|
ICIC0003652
|
|
23DTDPR6094CIZN
|
Material
|
2962
|
23DTEPK4346D1Z0
|
PATEL WELDING WORKSHOP
|
23DTEPK4346D1Z0_548225
|
Central Bank Of India
|
CBIN0281439
|
|
23DTEPK4346D1Z0
|
Material
|
2963
|
23DUPPR1748G1ZA
|
BHARTI TRADERS
|
23duppr1748g1za_521962
|
State Bank of India
|
SBIN0009751
|
|
23DUPPR1748G1ZA
|
Material
|
2964
|
23DVCPP1445L1ZI
|
PRAJAPATI ENTERPRISES
|
23DVCPP1445L1ZI_546468
|
Central Bank Of India
|
CBIN0280736
|
|
23DVCPP1445L1ZI
|
Material
|
2965
|
23DVRPS9966Q1ZO
|
RAM RASIK CONSTRUCTION
|
23DVRPS9966Q1ZQ_499791
|
Bank of India
|
BKID0009060
|
|
23DVRPS9966Q1ZO
|
Material
|
2966
|
23DWAPA6192Q1Z9
|
KISSAN DEVELOPERS CONSTRUCTION COMPANY
|
23DWAPA6192Q1Z9_524949
|
Central Bank Of India
|
CBIN0282676
|
|
23DWAPA6192Q1Z9
|
Material
|
2967
|
23DWOPS1689N2Z1
|
SHREE RAMRASHIK JI TRADERS
|
23DWOPS1689N2Z1_514433
|
State Bank of India
|
SBIN0030232
|
|
23DWOPS1689N2Z1
|
Material
|
2968
|
23DYAPK5565F1ZJ
|
MS SHAKTI TRADERS SILWANI
|
23039145928_465436
|
ICICI BANK
|
ICIC0003652
|
|
23DYAPK5565F1ZJ
|
Material
|
2969
|
23DYCPK9140N2Z4
|
LUCKY EARTH MOOVERS AND SUPPLIERS
|
23DYCPK9140N2Z4_498034
|
Allahabad Bank
|
ALLA0213107
|
|
23DYCPK9140N2Z4
|
Material
|
2970
|
23DYHPD1515H1ZX
|
MS DHAKAD TRADERS DEVNAGAR
|
23DYHPD1515H1ZX_520056
|
Central Bank Of India
|
CBIN0282910
|
|
23DYHPD1515H1ZX
|
Material
|
2971
|
23DYOPS1021L2Z8
|
PRANISHA CONSTRUCTION
|
23DYOPS1021L2Z8_526783
|
AXIS BANK
|
UTIB0003634
|
|
23DYOPS1021L2Z8
|
Material
|
2972
|
23DYRPS9228A1Z4
|
SHRI KRISHNA ENTERPRISES
|
23DYRPS9228A1Z4_531791
|
Bank of India
|
BKID0009060
|
|
23DYRPS9228A1Z4
|
Material
|
2973
|
23EATPM7629Q1ZM
|
SHRI K N TRADERS
|
23EATPM7629Q1ZM_534610
|
HDFC bank
|
HDFC0001774
|
|
23EATPM7629Q1ZM
|
Material
|
2974
|
23EAYPS9024N1ZO
|
NAYAK BUILDING MATERIAL SUPPLAIR BINEKA
|
23749081449_369117
|
Bank of India
|
BKID0009063
|
|
23EAYPS9024N1ZO
|
Material
|
2975
|
23EAZPR6986M1Z9
|
MAA KAMAKHYA CONSTRUCTION COMPANY
|
23EAZPR6986M1Z9_532674
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23EAZPR6986M1Z9
|
Material
|
2976
|
23ECJPK7033Q1Z4
|
N K TRADERS
|
23ECJPK7033Q1Z4_539220
|
FEDERAL BANK
|
FDRL0002184
|
|
23ECJPK7033Q1Z4
|
Material
|
2977
|
23ECKPS9100R1ZX
|
GURU KRIPA KRISHI SEWA KENDRA DILHARI
|
23ECKPS9100R1ZX_502585
|
State Bank of India
|
SBIN0017118
|
|
23ECKPS9100R1ZX
|
Material
|
2978
|
23ECNPK9831C1ZJ
|
JAIN TRADERS SALAMATPUR
|
23659164878_477392
|
Central Bank Of India
|
CBIN0280735
|
|
23ECNPK9831C1ZJ
|
Material
|
2979
|
23EFFPD3924G1ZU
|
DUBEY CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
23EFFPD3924g1ZU_545781
|
State Bank of India
|
SBIN0002831
|
|
23EFFPD3924G1ZU
|
Material
|
2980
|
23EFJPK2893M1ZW
|
CHAND MIYA TRADERS
|
23269171416_486032
|
Canara Bank
|
CNRB0001183
|
|
23EFJPK2893M1ZW
|
Material
|
2981
|
23EFKPK0223N2ZG
|
M/S RASHI CONSTRUCTION
|
23919212867_488963
|
Central Bank Of India
|
CBIN0284173
|
|
23EFKPK0223N2ZG
|
Material
|
2982
|
23EGXPS5866K1Z9
|
MS ALL BUILDING MATERIAL SUPPLIRE
|
23EGXPS5866K1Z9_502252
|
State Bank of India
|
SBIN0014684
|
|
23EGXPS5866K1Z9
|
Material
|
2983
|
23EHEPP7926M1ZS
|
JAI MAA HAR SIDDHI TRADERS
|
23EHEPP7926M1ZS_529913
|
Central Bank Of India
|
CBIN0282277
|
|
23EHEPP7926M1ZS
|
Material
|
2984
|
23EICPP0962AIZQ
|
PATEL TRADERS
|
23eICPP0962AIZQ_505192
|
ICICI BANK
|
ICIC0003652
|
|
23EICPP0962AIZQ
|
Material
|
2985
|
23EKIPS5456Q1Z9
|
MAA BHAWANI CONSTRUCTION
|
23EKIPS5456Q1Z9_528110
|
ICICI BANK
|
ICIC0002825
|
|
23EKIPS5456Q1Z9
|
Material
|
2986
|
23EKXPP4961A1ZU
|
SHIV SHAKTI CONTRACTOR
|
23EKXPP4961A1ZU_507096
|
VIJAYA BANK
|
VIJB0007621
|
|
23EKXPP4961A1ZU
|
Material
|
2987
|
23EKXPS5563K1Z6
|
MS SAHU TRADERS BEGUMGANJ
|
23419134541_448632
|
Central Bank Of India
|
CBIN0281439
|
|
23EKXPS5563K1Z6
|
Material
|
2988
|
23EMMPR9702J1ZJ
|
SHRI RAM TRADERS
|
23EMMPR9702J1ZJ_525325
|
Central Bank Of India
|
CBIN0280732
|
|
23EMMPR9702J1ZJ
|
Material
|
2989
|
23EMVPK4275E1ZQ
|
MADHYANCHAL NURSERY AND SUPPLY
|
23EMVPK4275E1ZQ_528015
|
Canara Bank
|
CNRB0005835
|
|
23EMVPK4275E1ZQ
|
Material
|
2990
|
23EMYPS1463R1ZW
|
JAI BHAWANI TRADERS
|
23EMYPS1463R1ZW_501043
|
ICICI BANK
|
ICIC0003830
|
|
23EMYPS1463R1ZW
|
Material
|
2991
|
23ENSPS4149P1ZZ
|
LAXMI HARDWARE
|
23ENSPS4149P1ZZ_536252
|
State Bank of India
|
SBIN0014684
|
|
23ENSPS4149P1ZZ
|
Material
|
2992
|
23EOWPK9462Q1ZP
|
KHOJAR CEMENT PRODUCT
|
23EOWPK9462Q1ZP_523252
|
Punjab National Bank
|
PUNB0741900
|
|
23EOWPK9462Q1ZP
|
Material
|
2993
|
23EPDPR0489N1ZC
|
SHRI RAM TRADERS
|
23EPDPR0489N1ZC_529277
|
Madhya Pradesh Gramin Bank
|
BKID0MG7031
|
|
23EPDPR0489N1ZC
|
Material
|
2994
|
23EPVPS9808J1ZW
|
SINGROLI HARDWARE
|
23EPVPS9808J1ZW_533068
|
HDFC bank
|
HDFC0001774
|
|
23EPVPS9808J1ZW
|
Material
|
2995
|
23EQMPK1568K1ZG
|
ADIL BUILDING MATERIAL SUPPLAIR
|
23EQMPK1568K1ZG_515791
|
Central Bank Of India
|
CBIN0284903
|
|
23EQMPK1568K1ZG
|
Material
|
2996
|
23EQNPS1949M1Z2
|
CHOUKSEY TRADERS
|
23759117532_456313
|
State Bank of India
|
SBIN0014684
|
|
23EQNPS1949M1Z2
|
Material
|
2997
|
23EQNPS1952I1ZD
|
GURU KRIPA SERVICES
|
23EQNPS1952I1ZD_515561
|
ICICI BANK
|
ICIC0003830
|
|
23EQNPS1952I1ZD
|
Material
|
2998
|
23ERAPS3240B1ZC
|
SHRI RAM HARDWARE AND CONSTRUCTION
|
23ERAPS3240B1ZC_522866
|
HDFC bank
|
HDFC0005153
|
|
23ERAPS3240B1ZC
|
Material
|
2999
|
23ESOPP3795M2ZR
|
GOVIND TRADERS AND BUILDING MATERIAL
|
23ESOPP3795m2ZR_543846
|
Central Bank Of India
|
CBIN0282960
|
|
23ESOPP3795M2ZR
|
Material
|
3000
|
23ESUPK9429R1ZI
|
REHAN HARDWARE
|
23ESUPK9429R1ZJ_530031
|
Central Bank Of India
|
CBIN0284903
|
|
23ESUPK9429R1ZI
|
Material
|
3001
|
23ESZPP8253H1ZX
|
GANESH STONE CRESHER
|
23ESZPP8253H1ZX_516010
|
State Bank of India
|
SBIN0002831
|
|
23ESZPP8253H1ZX
|
Material
|
3002
|
23ETZPS9376D1ZQ
|
SURYAVANSHI SIGNAGE
|
23ETZPS9376D1ZQ_516754
|
AU Small Finance Bank Limited
|
AUBL0002299
|
|
23ETZPS9376D1ZQ
|
Material
|
3003
|
23EVRPK1309G1ZN
|
MUKESH LODHI TRADERS
|
23EVRPK1309G1ZN_500268
|
State Bank of India
|
SBIN0016187
|
|
23EVRPK1309G1ZN
|
Material
|
3004
|
23EXHPM7087P1ZI
|
JAI MATA DEE TRADERS
|
23EXHPM7087P1ZI_525732
|
Central Bank Of India
|
CBIN0282910
|
|
23EXHPM7087P1ZI
|
Material
|
3005
|
23EYTPS4387B1ZX
|
ASHISH TRADERS
|
23EYTPS4387B1ZX_546544
|
Central Bank Of India
|
CBIN0283144
|
|
23EYTPS4387B1ZX
|
Material
|
3006
|
23FAAPK9108Q1ZC
|
ANSH TRADERS
|
23FAAPK9108Q1ZC_500442
|
Central Bank Of India
|
CBIN0280735
|
|
23FAAPK9108Q1ZC
|
Material
|
3007
|
23FAVPS4177L1ZQ
|
SHRI RAM ENTERPRISES
|
23FAVPS4177L1ZQ_519377
|
Central Bank Of India
|
CBIN0284903
|
|
23FAVPS4177L1ZQ
|
Material
|
3008
|
23FAWPS0668R1ZH
|
MUKKADDAM JI CONSTRUCTION
|
23FAWPS0668R1ZH_498065
|
State Bank of India
|
SBIN0000383
|
|
23FAWPS0668R1ZH
|
Material
|
3009
|
23FBKPS0455P1Z2
|
M/S LAVKUSH TRADERS
|
23649216386_487193
|
Central Bank Of India
|
CBIN0280731
|
|
23FBKPS0455P1Z2
|
Material
|
3010
|
23FBMPS1161J1ZF
|
MS SHIV SHAKTI BUILDING MATERIAL
|
23FBMPS1161J1ZF_509257
|
ICICI BANK
|
ICIC0003652
|
|
23FBMPS1161J1ZF
|
Material
|
3011
|
23FCAPS5082P1Z1
|
M/S SHRI KRISHNA CONSTRUCTION
|
23499199038_484136
|
ICICI BANK
|
ICIC0002825
|
|
23FCAPS5082P1Z1
|
Material
|
3012
|
23FEWPS8637L1ZC
|
G P BUILDING MATERIAL SUPPLIER
|
23FEWPS8637L1ZC_547284
|
Bank of India
|
BKID0009063
|
|
23FEWPS8637L1ZC
|
Material
|
3013
|
23FFJPK3107K1ZI
|
SHRI RAM TRADERS
|
23FFJPK3107K1ZI_539658
|
Bank of Baroda
|
BARB0DIWANG
|
|
23FFJPK3107K1ZI
|
Material
|
3014
|
23FHRPR5264N1ZF
|
SHIV RAI TRADERS
|
23FHRPR5264N1ZF_544337
|
Bank of India
|
BKID0009492
|
|
23FHRPR5264N1ZF
|
Material
|
3015
|
23FINPS2066E1Z4
|
JAI MATA DEE TOUR AND TRAVELS
|
23FINPS2066E1Z4_538373
|
Bank of Baroda
|
BARB0RAISEN
|
|
23FINPS2066E1Z4
|
Admin
|
3016
|
23FJGPS7814N1ZK
|
M/S ASHBIN TRADERS
|
23149103916_470079
|
State Bank of India
|
SBIN0004692
|
|
23FJGPS7814N1ZK
|
Material
|
3017
|
23FJLPS2296M1ZF
|
STAR BUILDING MATERIAL SUPPLIER
|
23919101220_434618
|
Central Bank Of India
|
CBIN0280731
|
|
23FJLPS2296M1ZF
|
Material
|
3018
|
23FJVPS0107R1ZH
|
M/S LAXMI TRADERS
|
23429165580_472185
|
Bank of India
|
BKID0009082
|
|
23FJVPS0107R1ZH
|
Material
|
3019
|
23FJWPS6982P1ZP
|
M/S KRISHNA TRADERS
|
23589172451_484974
|
Bank of India
|
BKID0009060
|
|
23FJWPS6982P1ZP
|
Material
|
3020
|
23FMCPS0831N1ZV
|
PATEL TRADERS
|
23FMCPS0831N1ZV_504508
|
Union Bank of India
|
UBIN0566993
|
|
23FMCPS0831N1ZV
|
Material
|
3021
|
23FMNPS0640N1ZL
|
SETHIYA HARDWARE
|
23FMNPS0640N1ZL_507120
|
ICICI BANK
|
ICIC0002825
|
|
23FMNPS0640N1ZL
|
Material
|
3022
|
23FOSPK5175R1ZW
|
MECHCIV ENTERPRISES
|
23FOSPK5175R1ZW_545281
|
Canara Bank
|
CNRB0003765
|
|
23FOSPK5175R1ZW
|
Material
|
3023
|
23FOUPS3243J1ZD
|
SS TRADERS
|
23foups3243j1zd_511726
|
State Bank of India
|
SBIN0000544
|
|
23FOUPS3243J1ZD
|
Material
|
3024
|
23FPJPR9048A1ZR
|
SHRI VAISHNAVI PIPE INDUSTRIES
|
23FPJPR9048A1ZR_542617
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23FPJPR9048A1ZR
|
Material
|
3025
|
23FPKPK1565J1ZO
|
OM SIYABAR TRADERS SILWANI
|
23599112019_429866
|
Central Bank Of India
|
CBIN0284903
|
|
23FPKPK1565J1ZO
|
Material
|
3026
|
23FQPPS8928P2ZJ
|
M/S RADHIKA TRADERS
|
23849143713_477959
|
Central Bank Of India
|
CBIN0284173
|
|
23FQPPS8928P2ZJ
|
Material
|
3027
|
23FQUPK9956A1ZC
|
M G TRADERS
|
23FQUPK9956A1ZC_508697
|
ICICI BANK
|
ICIC0003830
|
|
23FQUPK9956A1ZC
|
Material
|
3028
|
23FRNPS1417J1ZI
|
PRASHANT BUILDING MATERIAL SUPPLIERS
|
23929122559_442641
|
HDFC bank
|
HDFC0002400
|
|
23FRNPS1417J1ZI
|
Material
|
3029
|
23FSNPS4478A1ZG
|
OM CONSTRUCTION
|
23FSNPS4478A1ZG_526479
|
State Bank of India
|
SBIN0005193
|
|
23FSNPS4478A1ZG
|
Material
|
3030
|
23FSPPR9520A1ZM
|
BALAJI TRADERS
|
23FSPPR9520A1ZM_537608
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
23FSPPR9520A1ZM
|
Material
|
3031
|
23FTHPR0112P1ZJ
|
MS RIDHI ENTERPRISES
|
23FTHPR0112P1ZJ_542285
|
HDFC bank
|
HDFC0001774
|
|
23FTHPR0112P1ZJ
|
Material
|
3032
|
23FWEPS8826K2ZV
|
JAI MAHAKAL TRADERS
|
23FWEPS8826K2ZV_505381
|
Canara Bank
|
CNRB0006124
|
|
23FWEPS8826K2ZV
|
Material
|
3033
|
23FZRPK0269L1ZU
|
MS AAKANSHA TRADERS
|
23FZRPK0269L1ZU_524150
|
Bank of India
|
BKID0009082
|
|
23FZRPK0269L1ZU
|
Material
|
3034
|
23GBPPS6506H1Z9
|
AKSHAT TRADERS
|
23GBPPS6506H1Z9_528634
|
ICICI BANK
|
ICIC0003652
|
|
23GBPPS6506H1Z9
|
Material
|
3035
|
23GCAPS1739C1ZV
|
SACHIN KIRANA STORE SILWANI
|
23GCAPS1739C1ZV_536340
|
State Bank of India
|
SBIN0000544
|
|
23GCAPS1739C1ZV
|
Admin
|
3036
|
23GCAPS5156P1Z1
|
SAI TRADERS
|
23GCAPS5156P1Z1_514218
|
Canara Bank
|
CNRB0006124
|
|
23GCAPS5156P1Z1
|
Material
|
3037
|
23GDHPM9285D1Z9
|
JJ AUTO MOTORS
|
23GDHPM9285D1Z9_544553
|
Bandhan Bank Limited
|
BDBL0001877
|
|
23GDHPM9285D1Z9
|
Admin
|
3038
|
23GGIPS5124R2ZO
|
SOLANKI BULDING MATERIAL SUPPLLIER
|
23GGIPS5124R2ZO_523157
|
ICICI BANK
|
ICIC0000947
|
|
23GGIPS5124R2ZO
|
Material
|
3039
|
23GGSPP5370Q1ZC
|
ANSHIKA HARDWARA AND BUILDING MATERIAL SUPPLIER
|
23GGSPP5370Q1ZC_544839
|
Central Bank Of India
|
CBIN0281439
|
|
23GGSPP5370Q1ZC
|
Material
|
3040
|
23GICP58410J2Z2
|
ANUP SINGH CONSTRUCTION
|
23GICP58410J2Z2_525571
|
State Bank of India
|
SBIN0030232
|
|
23GICP58410J2Z2
|
Material
|
3041
|
23GJLPS8334D1ZY
|
M/S GURUDAYA AGRO WORKSHOP
|
23099199078_493717
|
Punjab National Bank
|
PUNB0870500
|
|
23GJLPS8334D1ZY
|
Material
|
3042
|
23GJSPS1266K2Z1
|
SHRI MARUTI NANDAN HARDWARE AND ELECTRICALS
|
23GJSPS1266K2Z1_538596
|
Bank of Baroda
|
BARB0RAISEN
|
|
23GJSPS1266K2Z1
|
Material
|
3043
|
23GLBPK1792M1ZT
|
JAI SHREE SHYAM HARDWARE
|
23GLBPK1792M1ZT_541635
|
ICICI BANK
|
ICIC0002825
|
|
23GLBPK1792M1ZT
|
Material
|
3044
|
23GMGPS0435D1ZB
|
MS BALAJI ENTERPRISES
|
23GMGPS0435D1ZB_500306
|
Bank of Baroda
|
BARB0RAISEN
|
|
23GMGPS0435D1ZB
|
Material
|
3045
|
23GMPPS0203G1Z6
|
MAHA LAXMI TRADERS
|
23GMPPS0203G1Z6_536251
|
State Bank of India
|
SBIN0014684
|
|
23GMPPS0203G1Z6
|
Material
|
3046
|
23GQUPB0307M1ZS
|
SHRI KESHAWANAND TRADERS
|
23GQUPB0307M1ZS_548024
|
Central Bank Of India
|
CBIN0280736
|
|
23GQUPB0307M1ZS
|
Material
|
3047
|
23GRCPS8640M1Z7
|
M/S PRAKASH TRADERS
|
23779232184_491149
|
Central Bank Of India
|
CBIN0280731
|
|
23GRCPS8640M1Z7
|
Material
|
3048
|
23GSSPS7059R2ZB
|
SHREE GURU NANAK CONTRACTOR
|
23GSSPS7059R2ZB_499658
|
State Bank of India
|
SBIN0014684
|
|
23GSSPS7059R2ZB
|
Material
|
3049
|
23GTAPS2586A1ZT
|
PATEL TRADERS
|
23GTAPS2586A1ZT_523155
|
Canara Bank
|
CNRB0003386
|
|
23GTAPS2586A1ZT
|
Material
|
3050
|
23GTRPS3313E2ZK
|
MAA VAISHNAVI BUILDING MATERIAL SUPPLIER
|
23299187709_486319
|
Central Bank Of India
|
CBIN0280732
|
|
23GTRPS3313E2ZK
|
Material
|
3051
|
23GUDPS7494K1ZU
|
M/S DHAKAD TRADERS
|
23989208495_485478
|
Central Bank Of India
|
CBIN0280731
|
|
23GUDPS7494K1ZU
|
Material
|
3052
|
23GXBPS9017B1ZG
|
JAI GOPAL KRISHI SEWA KENDRA
|
23gxbps9017b1zg_511177
|
ICICI BANK
|
ICIC0003652
|
|
23GXBPS9017B1ZG
|
Material
|
3053
|
23HAHPS9151L1Z2
|
NIRMAN TRADERS
|
23HAHPS9151L1Z2_496143
|
State Bank of India
|
SBIN0014271
|
|
23HAHPS9151L1Z2
|
Material
|
3054
|
23HHBPS8232R1ZM
|
AADARSH BUILDING MATERIAL AND HARDWARE
|
23879226257_493317
|
Central Bank Of India
|
CBIN0281439
|
|
23HHBPS8232R1ZM
|
Material
|
3055
|
23HIPPS7976P1ZS
|
SHRI KRISHNA EARTH MOVERS
|
23069221284_489112
|
State Bank of India
|
SBIN0030232
|
|
23HIPPS7976P1ZS
|
Material
|
3056
|
23HKBPS6239H1ZX
|
SHARMA COMPUTERS & CC TV SELLS SILWANI
|
23HKBPS6239H1ZX_536346
|
Central Bank Of India
|
CBIN0284903
|
|
23HKBPS6239H1ZX
|
Admin
|
3057
|
23HKQPS0992L1Z9
|
DADAJI TRADERS
|
23HKQPS0992L1Z9_539410
|
Central Bank Of India
|
CBIN0284903
|
|
23HKQPS0992L1Z9
|
Material
|
3058
|
23HMGPM1736L1ZT
|
JAY BAGESHWAR TRADERS
|
23HMGPM1736L1ZT_545405
|
ICICI BANK
|
ICIC0002632
|
|
23HMGPM1736L1ZT
|
Material
|
3059
|
23HMXPS7967A1Z8
|
SHRI RAM HARDWARE
|
23HMXPS7967A1Z8_507508
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23HMXPS7967A1Z8
|
Material
|
3060
|
23HNAPS6773N1Z8
|
SOURABH TRADERS
|
23HNAPS6773N1Z8_506599
|
Union Bank of India
|
UBIN0566993
|
|
23HNAPS6773N1Z8
|
Material
|
3061
|
23HPRPS5805C1ZN
|
DEEPALI ENTERPRISES
|
23HPRPS5805C1ZN_526140
|
Central Bank Of India
|
CBIN0282889
|
|
23HPRPS5805C1ZN
|
Material
|
3062
|
23HRQPS4841K1Z1
|
NARMDA TRADERS
|
23HRQPS4841K1Z1_532529
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23HRQPS4841K1Z1
|
Material
|
3063
|
23HUOPS9220P1ZO
|
SHRI SAI TRADERS
|
23HUOPS9220P1ZO_502251
|
Central Bank Of India
|
CBIN0280736
|
|
23HUOPS9220P1ZO
|
Material
|
3064
|
23HYWPS8787R1Z1
|
CHITRANSH KRISHI SEWA KENDRA
|
23HYWPS8787R1Z1_516973
|
State Bank of India
|
SBIN0010504
|
|
23HYWPS8787R1Z1
|
Material
|
3065
|
23IGHPS1542A1ZP
|
SHARMA BUILDING MATERIAL
|
23IGHPS1542A1ZP_509929
|
Central Bank Of India
|
CBIN0280731
|
|
23IGHPS1542A1ZP
|
Material
|
3066
|
23IPZPS7550P1ZH
|
UDAY TRADERS
|
23iPZPS7550P1ZH_521707
|
Central Bank Of India
|
CBIN0280734
|
|
23IPZPS7550P1ZH
|
Material
|
3067
|
23ITNPS4754P1ZL
|
RAJENDRA PATEL CONSTRUCTION
|
23ITNPS4754P1ZL_525326
|
ICICI BANK
|
ICIC0002125
|
|
23ITNPS4754P1ZL
|
Material
|
3068
|
23IVCPS7052B1ZO
|
MAA KARMA PETROL PUMP BADI
|
23IVCPS7052B1ZO_536356
|
Union Bank of India
|
UBIN0566993
|
|
23IVCPS7052B1ZO
|
Admin
|
3069
|
23IWMPK7095F1Z1
|
SHIV SHAKTI TRADERS
|
23IWMPK7095F1Z1_530718
|
Central Bank Of India
|
CBIN0280735
|
|
23IWMPK7095F1Z1
|
Material
|
3070
|
23JKGPS9215C1Z2
|
MAA PARASATEE TRADERS
|
23JKGPS9215C1Z2_498001
|
Canara Bank
|
CNRB0003386
|
|
23JKGPS9215C1Z2
|
Material
|
3071
|
23JPVPS8427G1Z1
|
MS M S TRADERS
|
23JPVPS8427G1Z1_510822
|
ICICI BANK
|
ICIC0000947
|
|
23JPVPS8427G1Z1
|
Material
|
3072
|
23KKRPK1824F1Z1
|
SATYAM CONSTRUCTION AND BUILDING MATERIAL SUPP
|
23KKRPK1824F1Z1_547652
|
Central Bank Of India
|
CBIN0281439
|
|
23KKRPK1824F1Z1
|
Material
|
3073
|
23KLFPS1005F1ZE
|
MAULIK THE UNIVERSAL
|
23KLFPS1005F1ZE_542339
|
State Bank of India
|
SBIN0002831
|
|
23KLFPS1005F1ZE
|
Material
|
3074
|
23KRWPS3000R1ZX
|
MAA VAISHNO CONSTRUCTION
|
23KRWPS3000R1ZX_531169
|
Central Bank Of India
|
CBIN0281439
|
|
23KRWPS3000R1ZX
|
Material
|
3075
|
23LGNPS5347G1ZT
|
BAKE BIHARI CONSTRUCTION AND TRADERS
|
23LGNPS5347G1ZT_547591
|
Central Bank Of India
|
CBIN0281439
|
|
23LGNPS5347G1ZT
|
Material
|
3076
|
23LJBPS7032P1ZL
|
AKSHAT TRADERS
|
23LJBPS7032P1ZL_534656
|
ICICI BANK
|
ICIC0003652
|
|
23LJBPS7032P1ZL
|
Material
|
3077
|
23MDNPS4941Q1ZF
|
AARADHAY TRADERS
|
23MDNPS4941Q1ZF_528166
|
Union Bank of India
|
UBIN0572209
|
|
23MDNPS4941Q1ZF
|
Material
|
3078
|
23MLHPS4050E1Z1
|
SHREE RAM RAJA TRADERS
|
23MLHPS4050E1Z1_531820
|
Central Bank Of India
|
CBIN0282960
|
|
23MLHPS4050E1Z1
|
Material
|
3079
|
23NTLPS9400P1ZP
|
JAI MAA KALI TRADERS
|
23NTLPS9400P1ZP_546471
|
HDFC bank
|
HDFC0006469
|
|
23NTLPS9400P1ZP
|
Material
|
3080
|
23PMBPS8777Q1ZX
|
J S R ALL SOLUTION
|
23PMBPS8777Q1ZX_531233
|
Bank of India
|
BKID0009482
|
|
23PMBPS8777Q1ZX
|
Material
|
3081
|
23QERPS8934C1ZP
|
AVANTIKA BUILDING MATERIAL EVAM SUPPLIER
|
23QERPS8934C1ZP_544077
|
Central Bank Of India
|
CBIN0281439
|
|
23QERPS8934C1ZP
|
Material
|