S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
/DGM1415942/
|
VIJAYSINGH RAJPOOT(JAIS.)
|
/DGM1415942/_427841
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
2
|
0827425620005
|
ANURAG CENTING WORK KESLI
|
0827425620005_409375
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
3
|
1067/32021/00147
|
ANNAPURNA HARDWARE, DEORI
|
1067/32021/00147_442384
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
4
|
11752980513119
|
Deepak Singh Rajpoot
|
11752980513119_437606
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
5
|
214822626789
|
Ramraj tiwari
|
214822626789_507518
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
6
|
228286929379
|
M/S RAMCHANDRA PARASHAR
|
228286929379_425534
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
7
|
23039148644
|
यादव बिल्डर्स करोदा
|
YBA0664680_425735
|
Bandhan Bank Limited
|
BDBL0001363
|
|
|
Material
|
8
|
23089017107
|
mahesh
|
1710007/puran
|
|
|
|
|
Material
|
9
|
23099102951
|
BHAGAT SINGH CHEEF STONE
|
MP/05/038/513618_385450
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
10
|
23237505408
|
SHREERAM STONE CRUSIER
|
CWX2011245_379800
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
11
|
23257504621
|
MS AMIT MISHRA
|
LZW1521939_410281
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
12
|
23279153858
|
ms Prabhat Singh thakur
|
CWZ2053023_438706
|
Bank of India
|
BKID0009422
|
|
|
Material
|
13
|
23399090020
|
BIJENDRA SINGH RAJPUT contractor and supplier
|
MP/05/042/294262_378713
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
14
|
23409159471
|
MS INDUR SINGH
|
RBQ0729012_377231
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
15
|
23447505341
|
OM SAI AGENCY
|
1710009/OA
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
16
|
23477505858
|
UMESH AWASTHI
|
1710004/UMESH
|
|
|
|
|
Material
|
17
|
23489148793
|
DIVYANSHI TRADERS
|
DGM1415942_425566
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
18
|
23519081666
|
BALAJI SALES
|
692024356536_425312
|
Dena Bank
|
BKDN0810894
|
|
|
Material
|
19
|
23549244429
|
MS RAJPUT TRADERS
|
MP15AB0658_422709
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
20
|
23557604747
|
shivmay stone crusher
|
1710008/39
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
21
|
23597505598.
|
MS ananya sales and distributers
|
DGM123MP13_392891
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
22
|
23609191170
|
ms balaji enterprises
|
LZW1085224_467835
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
23
|
23617504714
|
HEMENDRA SINGH
|
23617504714_403903
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
24
|
23677503032
|
MAHESH KUMAR GURU
|
1710008/26
|
|
|
|
|
Material
|
25
|
23765432112
|
HARIRAM
|
1710008/l
|
Allahabad Bank
|
ALLA0210477
|
|
|
Material
|
26
|
23787504659
|
MAA SHAKTI DRILLING BORRING COMPANY
|
MNN1104975_386782
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
27
|
23797505779
|
m/s singh construction &supplier
|
1710006/singh
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
28
|
23839138573
|
MS AMIT PANDEY
|
HMG1174671_406266
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
29
|
23937404240
|
NITIN JAIN
|
1710007/P.C.J
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
30
|
23AAHAG4816A1Z9
|
Gram van samiti talpul sagar
|
806931700320_530396
|
Central Bank Of India
|
CBIN0282836
|
|
23AAHAG4816A1Z9
|
Material
|
31
|
23ACNPT5289K1ZA
|
LALLU RAJPUT RAHATGARH
|
DGM0025023_519393
|
|
|
|
23ACNPT5289K1ZA
|
Material
|
32
|
23AEYPJ2105F1PO
|
Rajkumar Yadav
|
HMG1379379_457310
|
Central Bank Of India
|
CBIN0281596
|
|
23AEYPJ2105F1PO
|
Material
|
33
|
23AEYPJ2115F1PO
|
NANDKISHORE AHIRWAR UMARIYASEMRA
|
967628107275_527172
|
Central Bank Of India
|
CBIN0281891
|
|
23AEYPJ2115F1PO
|
Material
|
34
|
23AFPPT4404B1ZP
|
m/s tiwari taders
|
DGM0855833_374498
|
Central Bank Of India
|
CBIN0281891
|
|
23AFPPT4404B1ZP
|
Material
|
35
|
23AFZPR4780C1Z0
|
S R TRADING COMPANY
|
CWX 15105460_393625
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
36
|
23AHVPJ0331M1Z8
|
M/S Aadi Sai Iron House
|
1710008/4
|
State Bank of India
|
SBIN0000475
|
|
23AHVPJ0331M1Z8
|
Material
|
37
|
23ALLPJ6579P1Z0
|
AMIT KUMAR JAIN
|
NDU00062414_425542
|
Bank of Baroda
|
BARB0BILEHR
|
|
23ALLPJ6579P1Z0
|
Material
|
38
|
23ALXPL0341B1ZG
|
SHIKSHA CONSTUCTION
|
WMD0449637_424899
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
39
|
23AMGPV4500Q1ZP
|
MAA HARSIDHI EARTH MOVERS
|
AMGPV4500Q_493883
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
40
|
23AMVPC5114T1ZJ
|
RACHNA BEDIYA GAMBHIRIYAHAT
|
620542767097_530019
|
Punjab & Sind Bank
|
PSIB0000289
|
|
23AMVPC5114T1ZJ
|
Material
|
41
|
23AMVPC5144T1ZJ
|
KUSHUM RANI RAHATGARH
|
586180177591_529929
|
|
|
|
23AMVPC5144T1ZJ
|
Material
|
42
|
23AOJPJ6564P1ZC
|
AMAN CHEEF STON
|
260975589685_375400
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
43
|
23AQAPV6800K2ZV
|
RISEKANT VYAS
|
MP/05/040/219378_422608
|
Central Bank Of India
|
CBIN0280738
|
|
23AQAPV6800K2ZV
|
Material
|
44
|
23ATMPJ2751Q1Z8
|
modi hardware house
|
ATMPJ2751Q_495357
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
45
|
23ATNPT6363K2ZO
|
MS GIRIRAJ CONSTUCTION
|
ATNPT6363K_494203
|
Bandhan Bank Limited
|
BDBL0001363
|
|
|
Material
|
46
|
23AVSPK4791M2ZS
|
J.S.R. GROUP
|
WMDO798959_410739
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
47
|
23BAVPR2747B2ZJ
|
MS ASHISH TADARSH
|
CWX0154559_378514
|
Indian Bank
|
IDIB000S512
|
|
23BAVPR2747B2ZJ
|
Material
|
48
|
23BNJPE8400Q1ZU
|
RUPRANI SAHU
|
MP05038072108_520707
|
Punjab National Bank
|
PUNB0273000
|
|
23BNJPE8400Q1ZU
|
Material
|
49
|
23BREPR8554C1ZR
|
MS ANJLI MATERIAL SUPPLIERS
|
HMG1163757_386245
|
Central Bank Of India
|
CBIN0284717
|
|
23BREPR8554C1ZR
|
Material
|
50
|
23BZHPR5494L1ZO
|
Netraj Singh construction and material
|
MP/05/042/270083_386230
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
51
|
23CBVPR9230B1ZH
|
MS SHRI KRISHNA BUILDING MATERIAL SUPPLIERS
|
CBVPR9230B_494898
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
52
|
23CHAPM2717D1ZX
|
MS JAI BHOLE STONE CRESHURE
|
CHAPM2717D_495385
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
53
|
23CRWPS4666K1ZT
|
RAJPOOT TRADERS
|
CRWPS4666K_494850
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
54
|
23CWYPS5642C2Z3
|
MS SISODIYA MATERIAL SUPPLIER MALTHONE
|
GZK1009158_377381
|
Central Bank Of India
|
CBIN0284407
|
|
23CWYPS5642C2Z3
|
Material
|
55
|
23DFGPS6520M1Z5
|
Ceo Janpad jaisinagar
|
ZGL07524832_507744
|
State Bank of India
|
SBIN0005501
|
|
23DFGPS6520M1Z5
|
Material
|
56
|
23DHEPS3225PIZ0
|
Rajpoot arthmoovers and driling Banda
|
RBW0350033_412009
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
57
|
23ISMPD3085A1ZN
|
GEETABAI SUKHRAM JHAGRI
|
267632337081_531774
|
State Bank of India
|
SBIN0010168
|
|
23ISMPD3085A1ZN
|
Material
|
58
|
23QVJPD8095Q1ZN
|
KAMALARANI NEK SINGH JHAGRI
|
872428520343_531775
|
Central Bank Of India
|
CBIN0280739
|
|
23QVJPD8095Q1ZN
|
Material
|
59
|
24252391584
|
Ashok Rajak
|
24252391584_437851
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
60
|
253461641595.
|
AJAY (JAISI)
|
253461641595._426379
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
61
|
269643693904
|
MAYANK GUPTA /MANOHAR LAL
|
269643693904_409908
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
62
|
31925661378
|
RADHELAL AHIRWAR
|
31925661378_422967
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
63
|
320821912655
|
MAJID KHAN
|
320821912655_385178
|
CORPORATION BANK
|
CORP0001105
|
|
|
Material
|
64
|
324105722150
|
PASHU SED DHIRAJ VISHWAKARMA
|
324105722150_529673
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
65
|
366822537386
|
CHITRANJAN SINGH LODHI
|
366822537386_425846
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
66
|
383666642293
|
HAFEEZ ALI
|
383666642293_393071
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
67
|
400239390602
|
KAPIL DHARA KHUSHILAL SOUR
|
400239390602_522336
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
68
|
405519939004
|
GUDDU S/o LAKHAN
|
405519939004_409550
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
69
|
417897815879
|
PASHU SHED AMOL KURMI
|
417897815879_530807
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
70
|
445436481347
|
Babulal Basudev
|
445436481347_514725
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
71
|
449838904303
|
DEVENDRA SINGH
|
449838904303_425499
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
72
|
454579844851
|
pashu shed niman guddi / kedar kurmi
|
454579844851_529833
|
Bank of India
|
BKID0009427
|
|
|
Material
|
73
|
4MP/1042035
|
PATEL KRISHI FARM & PARIBAHAN SADHAN( TRACTOR -MP1
|
4MP/1042035_410665
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
74
|
4MP/548765
|
YADAV KRISHI FARM & PARIBAHAN SADHAN
|
4MP/548765_410640
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
75
|
507363482923
|
JDS COMPUTER WORK
|
9168/SGR/CE/2009_376669
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
76
|
510102207610
|
Bantu Gound
|
510102207610_529948
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
77
|
540310548316
|
MAKHAN S/O. BHAGWANDAS SAHU, NARAYANPUR
|
540310548316_422947
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
78
|
543431813137
|
Ratnesh Dubey
|
543431813137_503606
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
79
|
554009498512
|
KAPIL DHARA KOOP RAMAYAN SINGH
|
554009498512_519509
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
80
|
573186607933
|
Saroja Bai
|
573186607933_514727
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
81
|
574789592744
|
KAPILDHARA KOOP PARMANAND SINGH GOUND
|
574789592744_522724
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
82
|
626367184673
|
Sanju Dubey
|
626367184673_431575
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
83
|
645494914582
|
SHAILESH BELDING WORKS
|
645494914582_385272
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
84
|
654530927692
|
SANTOSH DIXIT
|
654530927692_428421
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
85
|
6669 4257 1908
|
RAHUL RAJAK
|
6669 4257 1908_425716
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
86
|
682846551477
|
Imrat pita Parshottam
|
682846551477_515623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
87
|
683697705057
|
KAPIL DHARA SUHAGRANI GOUND
|
683697705057_523440
|
State Bank of India
|
SBIN0017099
|
|
|
Material
|
88
|
692024356536.
|
ASHOK (JAISI)
|
692024356536._426366
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
89
|
728886291139
|
RAGHURAJ/DURGA LODHI
|
728886291139_412750
|
|
|
|
|
Material
|
90
|
74653255556564
|
JAI BAJRANG DRILING CO., PROPRIETER MAYANK DUBEY
|
HMG1641521_373937
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
91
|
765619315991
|
Sudama Kurmi So Devi Prasad Kurmi
|
765619315991_514720
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
92
|
789663756441
|
Rekha pati Kamlesh
|
789663756441_515603
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
93
|
804628682116
|
Dashrath Gound
|
804628682116_529949
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
94
|
813117843795
|
PASHU SHED AMIT KURMI
|
813117843795_529339
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
95
|
827425620005
|
ANURAG SENTING SEALS KESLI
|
827425620005_409374
|
Central Bank Of India
|
CBIN0283023
|
|
|
Material
|
96
|
8509 2256 6102
|
SOMNATH KURMI
|
8509 2256 6102_425709
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
97
|
861280645126
|
ROUNAK NURSERY SAGAR
|
861280645126_528118
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
98
|
861897259992
|
Surendra Gound
|
861897259992_529950
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
99
|
871533566999
|
PASHU SHED TEJSINGH DANGI
|
871533566999_531821
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
100
|
872390283144
|
KAPIL DHARA KOOP JITENDRA SINGH
|
872390283144_519508
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
101
|
896092340024
|
VEERENDRA PANDEY
|
896092340024_428327
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
102
|
898061110213
|
NILESHKUMAR S/O. UTTAMCHAND JAIN, KESLI
|
898061110213_421746
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
103
|
898888628675
|
SHADHNA VIKRAM JHAGRI BANDA
|
898888628675_516099
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
104
|
9082 1058 7788
|
ANIL KURMI
|
9082 1058 7788_425713
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
105
|
908767511739
|
RAM CHARAN SINGH THAKUR (PATAN)
|
908767511739_392921
|
Bank of Baroda
|
BARB0BHAPEL
|
|
|
Material
|
106
|
923981180688
|
RAHUL KURMI (CHHULLA)
|
923981180688_411959
|
|
|
|
|
Material
|
107
|
927698941861
|
ASHISH TRADERS, DEORI (PRO. ASHISH KUMAR DUBEY)
|
927698941861_403929
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
108
|
942807585383
|
Jagdish Basudev
|
942807585383_515625
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
109
|
959644807384
|
DEVENDRA ATHIYA
|
959644807384_421155
|
Bank of India
|
BKID0009424
|
|
|
Material
|
110
|
960322330282
|
Saroj Singhai
|
960322330282_514726
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
111
|
974768029358
|
KAMAL KUMAR S/O. TARACHAND JAIN, KESLI
|
974768029358_425114
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
112
|
978673599281
|
PASHU SHED KAMLABAI
|
978673599281_523904
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
113
|
997519379495
|
SANDEEP DANGI
|
997519379495_425494
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
114
|
998484783750
|
Pawan gound
|
998484783750_529947
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
115
|
998562473040
|
RAMSINGH RAJAK
|
998562473040_509439
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
116
|
AAABS5154P
|
SARV SHRI MAA NARMADA SHIKSHA SAMITI
|
AAABS5154P_535081
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Admin
|
117
|
AACAS3295E
|
SRM Education and Social Welfare Socity
|
AACAS3295E_533509
|
Punjab National Bank
|
PUNB0042000
|
|
|
Admin
|
118
|
AAEPH3151M
|
Hazari Automobiles Rehli
|
AAEPH3151M_540688
|
State Bank of India
|
SBIN0005373
|
|
|
Admin
|
119
|
AAHHD9491D
|
D.D. TRADERS SAGAR
|
AAHHD9491D_528709
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
120
|
AAUPV6871A
|
distt material leb
|
JBPJ00813B_468021
|
Central Bank Of India
|
CBIN0283142
|
Exempted and Approved
|
|
Material
|
121
|
ACVFS6748Q
|
SAMARPAN ENT.
|
ACVFS6748Q_509357
|
Kotak Mahindra Bank Ltd.
|
KKBK0005909
|
|
|
Material
|
122
|
ACZPN3422G
|
shiv charan nowdya
|
ACZPN3422G_547473
|
State Bank of India
|
SBIN0001350
|
|
|
Admin
|
123
|
ADQFS7577K
|
swapnil shukla and company swapnil sukhla
|
ADQFS7577K_539595
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
124
|
ADZPP8000B
|
manrega janpad panchayat rehli
|
ADZPP8000B_493272
|
Central Bank Of India
|
CBIN0280741
|
Exempted and Approved
|
|
Material
|
125
|
AEJPO0652F
|
AJJUDI BAI HARIJAN
|
RGH0056994_531141
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
126
|
AGNPN1150F
|
ASHWEEN NAMDEO
|
AGNPN1150F_548602
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
127
|
AHQPH3777A
|
HARPRASAD PATEL
|
AHQPH3777A_517029
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
128
|
AIIPT2537R
|
CHHATPAL SINGH GP RAMKIRIYA REHLI
|
AIIPT2537R_496751
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
129
|
AITPJ8941N
|
MAHENDRA
|
KML1556943_528787
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
130
|
AJFPR4482D
|
VARATHARAJ REDY
|
AJFPR4482D_535430
|
Union Bank of India
|
UBIN0549631
|
|
|
Admin
|
131
|
AJNPR9014P
|
MADHUVAN NARSARI
|
AJNPR9014P_542122
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
132
|
AKJPT8854E
|
MS PRATHA ENTERPRISES
|
AKJPT8854E_495236
|
Union Bank of India
|
UBIN0568911
|
|
|
Material
|
133
|
AKTPJ2006J
|
PRAFULL KUMAR JAIN
|
KML1825579_528788
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
134
|
AKTPT3115AIZE
|
GOVIND SINGH PARMAR
|
AKTPT3115AIZE_493177
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
135
|
AKWPL3358A
|
MUKHYA KARYPALAN ADHIKARI JANPAD RAHATGARH
|
AKWPL3358A_494964
|
Central Bank Of India
|
CBIN0281891
|
Exempted and Approved
|
|
Material
|
136
|
AKXPD3526D
|
ceo shahgarh janpad manrega
|
AKXPD3526D_536586
|
Central Bank Of India
|
CBIN0282030
|
|
|
Admin
|
137
|
AMAPM7069F
|
Anil Kumar Mishra-BICHUWA BHAWATARA
|
AMAPM7069F_443542
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
138
|
AMYPA0414C
|
GANAKU AHIRWR
|
MP05038498042_531135
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
139
|
AMYPT5228P
|
PRADEEP
|
KML1295781_528783
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
140
|
AOCPR1720H
|
KAPILDHARA BADIBAHU
|
MP05036153183_528080
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
141
|
AOCPT1560D
|
PASHU SHED CHANDRABHAN YADAV
|
638486214575_531822
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
142
|
AOCPT1589A
|
KAPIL DHARA ASHOK BEDIYA
|
MP05036150808_530320
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
143
|
AOCPT1589B
|
KAPIL DHARA SUDAM PRAJAPATI
|
GZK0250613_528157
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
144
|
AOCPT1591D
|
PASHU SED DHEERAJ
|
UJA0358200_529959
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
145
|
AOCPT1592D
|
PASHU SHED LAXMI BAI YADAV
|
977275769065_530806
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
146
|
AOCPT1593D
|
PASHU SHED JANKIBAI
|
334146075048_530800
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
147
|
AOCPT1594D
|
PASHU SHED CHINABAI
|
651024275995_530805
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
148
|
AOCPT1595D
|
PASHU SHED LAXMIBAI KURMI
|
458893936580_530804
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
149
|
AOCPT1596D
|
PASHU SHED SIYABAI
|
871272890931_530802
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
150
|
AOCPT1721D
|
PASHU SED MAHADEV SINGH
|
MP05036141354_530008
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
151
|
AOCPT1860D
|
BRAKCHHA ROAPN KAILASH
|
MP10534930
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
152
|
AOCPT2132D
|
PASHU SHED SAKUN BAI
|
MP05036045594_530007
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
153
|
AOWPR8619E
|
AJAY KUMAR RAJAK
|
AOWPR8619E_536457
|
State Bank of India
|
SBIN0010168
|
|
|
Admin
|
154
|
APDPT3325F
|
SATISH KUMAR TRIPATHI
|
APDPT3325F_547086
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
155
|
APXPV2158Q
|
AMIT KUMAR VYAS
|
APXPV2158Q_546100
|
Punjab National Bank
|
PUNB0462200
|
|
|
Admin
|
156
|
APZPU7138R
|
UMA
|
MP05038372381_528471
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
157
|
AQCPG0116F
|
GUPTA NEWS AGENCY SAGAR
|
AQCPG0116F_547474
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
158
|
AQLPH7004A
|
HARI RAM GP BAMHORI GARAY REHLI
|
AQLPH7004A_499735
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
159
|
AQYPL9848B
|
PARVATI LODHI
|
AQYPL9848B_496014
|
State Bank of India
|
SBIN0013654
|
|
|
Material
|
160
|
ARSPJ9912B
|
PARYUL JAIN
|
ZQM0919191_528790
|
|
|
|
|
Material
|
161
|
ASGPJ8261N
|
VIKASH
|
ZQM0911339_528784
|
State Bank of India
|
SBIN0001143
|
|
|
Material
|
162
|
ATWPG3801G
|
MAA SHAKTI PHOTO COPY
|
ATWPG3801G_542341
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
163
|
ATZPG3419P
|
UDAYSINGH GAUTAM
|
ATZPG3419P_542740
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
164
|
AUQPR6620P
|
PUSHPANJALI NURSERY
|
AUQPR6620P_485112
|
Syndicate Bank
|
SYNB0007881
|
|
|
Material
|
165
|
AVGPK8317D
|
KAUSHAL KISORE KAPASYA GP PIPARIYA GOPAL RAHLI
|
AVGPK8317D_499734
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
166
|
AVSPT2038C
|
SUMAN SINGH THAKUR
|
AVSPT2038C_442807
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
167
|
AXJPL7245C
|
nirbhay singh lodhi BANDA
|
AXJPL7245C_544315
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
168
|
AYOPT1748A
|
KARTIK TIWARI
|
AYOPT1748A_526794
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
169
|
AYZPN9784B
|
nandu kumhar jp malthone
|
AYZPN9784B_507526
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
170
|
AZEPJ3462E
|
BALAJI BROTHERS
|
AZEPJ3462E_495259
|
Ratnakar Bank
|
RATN0000160
|
|
|
Material
|
171
|
AZUPL6295P
|
AJAB SINGH LODHI BHOUWAKWARI
|
444598719249_530857
|
Bank of India
|
BKID0009421
|
|
|
Material
|
172
|
AZVPD7194E
|
BHUPENDRA SINGH DANGI
|
AZVPD7194E_537305
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
173
|
AZYPP7323C
|
HUKUM HARIRAM PATEL
|
MP10539757
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
174
|
BBHPT4703Q
|
deepak tiwari
|
BBHPT4703Q_526165
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
175
|
BBK0988808
|
PANKAJ
|
BBK0988808_374500
|
Bank of India
|
BKID0009422
|
|
|
Material
|
176
|
BCIPR0316P
|
PRATHVIRAJ SINGH
|
BCIPR0316P_514811
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
177
|
BDAPR6407C
|
PUSHPENDRA RAI
|
BDAPR6407C_537017
|
State Bank of India
|
SBIN0000412
|
|
|
Admin
|
178
|
BDBPY1584L
|
HALKEBHAI YADAV
|
BDBPY1584L_545651
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
179
|
BDIPN6552Q
|
purushottam nagayach
|
BDIPN6552Q_500867
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
180
|
BDTPK3153L
|
PRADEEP KURMI
|
BDTPK3153L_500352
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
181
|
BECPM9367M
|
SALIM KHAN
|
BECPM9367M_524154
|
CORPORATION BANK
|
CORP0001768
|
|
|
Material
|
182
|
BFRPY1632M
|
DHAN PRASAD YADAV
|
BFRPY1632M_533336
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
183
|
BGM1005529
|
KAPPILDHARA GAFLU PANCHE RAWAT
|
BGM1005529_511716
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
184
|
BGMPT2383Q
|
HAMMIR SINGH THAKUR
|
BGMPT2383Q_539538
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
185
|
BICPY8378L
|
VIJAY YADAV
|
BICPY8378L_533337
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
186
|
BINPS2514K
|
DWARKA NARAYAN SHRIVASTAV
|
BINPS2514K_539042
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
187
|
BJFPR3997G
|
MAMTA RATHORE TRAVELS
|
BJFPR3997G_536915
|
Union Bank of India
|
UBIN0549631
|
|
|
Admin
|
188
|
BJWPJ2535H
|
GOKUL AHIRWAR
|
BJWPJ2535H_539164
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
189
|
BMMPN1462Q
|
RAJUL
|
BMMPN1462Q_548309
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
190
|
BMNPR5269L
|
JANKI PRASAD RAIKWAR
|
BMNPR5269L_548574
|
Bank of India
|
BKID0009424
|
|
|
Material
|
191
|
BMYPR5297K
|
Vijendra raikwar
|
BMYPR5297K_548596
|
Central Bank Of India
|
CBIN0283142
|
|
|
Admin
|
192
|
BNC20102003
|
राजभान सिंह बुदेंला सलीता
|
BNC20102003_385582
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
193
|
BPLD01233B
|
sanchalak udhyanki avam praksheth vaniki
|
BPLD01233B_493273
|
Bank of India
|
BKID0009000
|
Exempted and Approved
|
|
Material
|
194
|
BPLM06994B
|
FIELD TECHNICAL SUPERVISION CHARGE
|
BPLM06994B_480455
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
195
|
BQBPL9194A
|
DURAG SINGH LODHI
|
BQBPL9194A_543532
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
196
|
BQOPM3702L
|
CEO JP SHAHGARH
|
MP/05/039/348022_494368
|
Central Bank Of India
|
CBIN0282030
|
Exempted and Approved
|
|
Material
|
197
|
BRCPA8766P
|
KULDEEP ARELE
|
BRCPA8766P_548594
|
Central Bank Of India
|
CBIN0281596
|
|
|
Admin
|
198
|
BSKPK7858M
|
MAHENDRA KUMAR KHANGAR KESLI
|
BSKPK7858M_496630
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
199
|
BSOPK1453Q
|
JITENDRA KURMI GP RAGUWAN
|
BSOPK1453Q_499733
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
200
|
BVFPP7389L
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT
|
BVFPP7389L_493639
|
Central Bank Of India
|
CBIN0284717
|
Exempted and Approved
|
|
Material
|
201
|
BVJPK0594A
|
KEDAR PRASAD KURMI
|
BVJPK0594A_532758
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
202
|
BVUPR4158N
|
MANU CONSTRUCTION
|
BVUPR4158N_493962
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
203
|
BZIPP0377B
|
RAVI PATEL
|
BZIPP0377B_546049
|
ICICI BANK
|
ICIC0000949
|
|
|
Material
|
204
|
CATPT1500K
|
DEV SINGH THAKUR
|
CATPT1500K_543397
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
205
|
CBMPR7962K
|
LAKSHMAN SINGH RAJPUT
|
CBMPR7962K_528356
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
206
|
CCWPLCS793G
|
CEO JANPAD PANCHAYAT KHURAI
|
CCWPLCS793G_497815
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
207
|
CDBPR9253G
|
RAMKUMAR RAJAK
|
CDBPR9253G_503774
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
208
|
CEPPB5849K
|
LOKENDRA SINGH BUNDELA ,MANDRI
|
CEPPB5849K_469585
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
209
|
CGCPJ2058M
|
Singhai Travels
|
CGCPJ2058M_540722
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
210
|
CJJPG1139A
|
SADAN GARG
|
MP05038348292_528851
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
211
|
CJMPA7950G
|
OM SAI RAM ADVERTISING
|
CJMPA7950G_542737
|
Central Bank Of India
|
CBIN0281366
|
|
|
Admin
|
212
|
CJSPP2352K
|
RAM DULARI
|
MP05040351156_521056
|
Bank of Baroda
|
BARB0BILEHR
|
|
|
Material
|
213
|
CJUPR3788M
|
KALPANA RAJPOOT
|
CJUPR3788M_496025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
214
|
CKBPR5042N
|
RAJESH KUMAR NAMDEO
|
CKBPR5042N_516258
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
215
|
CNT0618363
|
kapil dhara kup ramcharan kurmi
|
CNT0618363_515653
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
216
|
CNT1095876
|
KAPILDHARA NATHURAM RAJAK
|
CNT1095876_528090
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
217
|
CNT1137769
|
विजय श्री कन्सटक्सन बीना
|
CNT1137769_422138
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
218
|
CNT1243047
|
HARIRAM AHIRWAR
|
CNT1243047_496726
|
State Bank of India
|
SBIN0013654
|
|
|
Material
|
219
|
CNT1245521
|
KAPILDHARA Purushottam Chadar
|
CNT1245521_512712
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
220
|
CNT1253657
|
MICROTECH TESTING & RESEARCH LABORATORY
|
CNT1253657_442354
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
221
|
CNT1257443
|
Toran Singh-Jarwans
|
CNT1257443_447713
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
222
|
CNT1285964
|
SMT. SHYAMRANI KURMI
|
CNT1285964_496729
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
223
|
CNT1425867
|
SMT. MITHLESH RANI
|
CNT1425867_496733
|
Central Bank Of India
|
CBIN0282127
|
|
|
Material
|
224
|
CNTI1285964
|
SYAM RANI THAKUR
|
CNTI1285964_496029
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
225
|
CQX1543545
|
Jay Mahakal Stone Crusher
|
CQX1543545_448929
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
226
|
CRFPK4965A
|
MS GIRRAJ CONSTRUCTION
|
CRFPK4965A_495296
|
HDFC bank
|
HDFC0001773
|
|
|
Material
|
227
|
CSVPA1211J
|
MAKHAN LAL AHIRWAR
|
CSVPA1211J_499860
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
228
|
CWX 15105450
|
SHERSINGH THAKUR
|
CWX 15105450_393631
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
229
|
CWX 15105455
|
SHIVDAYAL SAHU
|
CWX 15105455_393629
|
Bank of India
|
BKID0009422
|
|
|
Material
|
230
|
CWX 15105458
|
KUBERSINGH RAJPUT
|
CWX 15105458_393626
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
231
|
CWX 15105464
|
SURENDRA SINGH
|
CWX 15105464_393628
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
232
|
CWX 15105465
|
JAIN LOGISTICS
|
CWX 15105465_393627
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
233
|
CWX 15105467
|
CHARAN SINGH YADAV
|
CWX 15105467_393622
|
Bank of India
|
BKID0009422
|
|
|
Material
|
234
|
CWX 15105468
|
MUKESH
|
CWX 15105468_393623
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
235
|
CWX 15105469
|
ABDUL MOHAR KHAN
|
CWX 15105469_393624
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
236
|
CWX0002972
|
RAM SINGH THAKUR JARUAKHEDA
|
CWX0002972_391635
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
237
|
CWX0056804
|
RAM SWAROOP SINGH (PADARASOI)
|
CWX0056804_414027
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
238
|
CWX0147652
|
DASHRATH SINGH LODHI (KHIRIYANIKHAR)
|
CWX0147652_411759
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
239
|
CWX0355958
|
koshilyarani GP KHEJRABAG
|
CWX0355958_500194
|
Bank of Baroda
|
BARB0SIRSAG
|
|
|
Material
|
240
|
CWX0360495
|
Chhotelal Ahirwar
|
CWX0360495_498483
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
241
|
CWX0388637
|
Rajrani
|
CWX0388637_530001
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
242
|
CWX0479083
|
Friends Photo Copy, Sagar
|
CWX0479083_448688
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
243
|
CWX0484121
|
Ghanshyam singh
|
CWX0484121_498482
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
244
|
CWX0496604
|
VISHWANATH LODHI
|
CWX0496604_473537
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
245
|
CWX0513127
|
BALRAM THEKEDAR
|
CWX0513127_377955
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
246
|
CWX0521096
|
SHIVRAJ YADAV GP DUNGASRA SAGAR
|
CWX0521096_497684
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
247
|
CWX0606012
|
JAI MAA SHARDA DRILLING COMPANY
|
CWX0606012_417854
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
248
|
CWX0613703
|
MANGAL SINGH
|
CWX0613703_428359
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
249
|
CWX0636944
|
JASRATH
|
CWX0636944_513233
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
250
|
CWX0705632
|
Kousal Kishor Parashar-Sagar
|
CWX0705632_440750
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
251
|
CWX1248616
|
PANNA LAL SEN (RANIPURA)
|
CWX1248616_391640
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
252
|
CWX1250976
|
RAM KUMAR SINGH DANGI
|
CWX1250976_383070
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
253
|
CWX1263805
|
DEEPCHAND AHIRWAR
|
CWX1263805_419185
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
254
|
CWX1266378
|
SHRISINGH
|
CWX1266378_507119
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
255
|
CWX1266634
|
PUSHPENDRA SINGH
|
CWX1266634_530549
|
Central Bank Of India
|
CBIN0284261
|
|
|
Material
|
256
|
CWX1267368
|
CHANDRABHAN SAHU
|
CWX1267368_379798
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
257
|
CWX1267871
|
LOKMAN RAJAK
|
CWX1267871_502820
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
258
|
CWX1269323
|
Kamal Kumar Choudhary
|
CWX1269323_431226
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
259
|
CWX1271915
|
RADHE RADHE CONSTRUCTION
|
CWX1271915_410558
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
260
|
CWX1295245
|
SUNIL KUMAR
|
CWX1295245_375404
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
261
|
CWX1301779
|
kashiram yadav
|
CWX1301779_500768
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
262
|
CWX1314194
|
RAM CHARAN
|
CWX1314194_380951
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
263
|
CWX1323260
|
SHIVRAJ YADAV
|
CWX1323260_403735
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
264
|
CWX1346915
|
DUBEY MATERIAL SUPPLIER
|
CWX1346915_455896
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
265
|
CWX1361716
|
DHARMENDRA TIWARI
|
CWX1361716_386680
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
266
|
CWX1369081
|
MOTILAL
|
CWX1369081_420732
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
267
|
CWX1369081.
|
MOTILAL (JAISI.)
|
CWX1369081._422458
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
268
|
CWX1369677
|
SHYAMLAL AHIRWAR
|
CWX1369677_426980
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
269
|
CWX1371293
|
MANOJ TIWARI
|
CWX1371293_406329
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
270
|
CWX1373083
|
RAMKUMAR DUBEY
|
CWX1373083_382340
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
271
|
CWX1373786
|
Ramji Patwa
|
CWX1373786_511411
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
272
|
CWX1375682
|
AMAN
|
CWX1375682_531073
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
273
|
CWX1375724
|
KAILASH YADAV
|
CWX1375724_375186
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
274
|
CWX1375831
|
RAMESHWAR YADAV
|
CWX1375831_508961
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
275
|
CWX1394865
|
SAHAB SINGH LODHI
|
CWX1394865_517209
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
276
|
CWX1409606
|
Manaharan Lodhi-Ragoli
|
CWX1409606_442172
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
277
|
CWX1414267
|
rashmi bai gp aapchandra sagar
|
CWX1414267_504023
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
278
|
CWX1422963
|
SOMESH TIWARI
|
CWX1422963_407735
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
279
|
CWX1423755
|
Sourabh Choubey
|
CWX1423755_437850
|
Punjab National Bank
|
PUNB0617400
|
|
|
Material
|
280
|
CWX1433341
|
RAM KUMAR
|
CWX1433341_391410
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
281
|
CWX1433879
|
Dara Singh
|
CWX1433879_437224
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
282
|
CWX1442379
|
bhupendra sing
|
CWX1442379_500868
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
283
|
CWX1442607
|
SHRI RAJ BHARI CHADWAR
|
CWX1442607_407427
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
284
|
CWX1442607.
|
RAJBIHARI (JAI.)
|
CWX1442607._431840
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
285
|
CWX1443381
|
JAGDAMBA DRILLING COMPANY
|
CWX1443381_377573
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
286
|
CWX1464387
|
jitendra gp citora sagar
|
CWX1464387_500494
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
287
|
CWX1472463
|
KRANTI AHIRWAR GP GUDA
|
CWX1472463_497950
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
288
|
CWX1491505
|
TARABARASINGH
|
CWX1491505_527634
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
289
|
CWX1494665
|
MURAT SINGH
|
CWX1494665_421779
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
290
|
CWX1494996
|
DEVAKI
|
CWX1494996_527638
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
291
|
CWX1495027
|
DOLAT LODHI
|
CWX1495027_376105
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
292
|
CWX1495183
|
MURAT SINGH
|
CWX1495183_392211
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
293
|
CWX1495951
|
KUNWAR SINGH
|
CWX1495951_413748
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
294
|
CWX1496371
|
SEEMA BAI GHOSHI
|
CWX1496371_514416
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
295
|
CWX1497049
|
VEERENDRA SINGH
|
CWX1497049_385217
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
296
|
CWX1498849
|
SATYENDRA PRATAP SINGH (BICHPURI)
|
CWX1498849_408000
|
Bank of India
|
BKID0009422
|
|
|
Material
|
297
|
CWX1504158
|
RAJKUMAR PATEL (JAI)
|
CWX1504158_426373
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
298
|
CWX1519990
|
NARENDRA SINGH THAKUR
|
CWX1519990_410114
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
299
|
CWX1527902
|
RAJJAN BUILDING MATERIAL SUPPLIER & CONT.
|
CWX1527902_428339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
300
|
CWX1530187
|
KESHLAL
|
CWX1530187_519306
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
301
|
CWX1530278
|
BHAIYARAM
|
CWX1530278_521313
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
302
|
CWX1546803
|
GAJRAJ SINGH YADAV
|
CWX1546803_377984
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
303
|
CWX1564160
|
DHAN LAXMI
|
CWX1564160_515516
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
304
|
CWX1567890
|
TEERATH
|
CWX1567890_395801
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
305
|
CWX1567891
|
SUDAMA SONI
|
CWX1567891_395804
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
306
|
CWX1567892
|
RAMESHWER PRASAD
|
CWX1567892_395805
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
307
|
CWX1570381
|
prembai lodhi
|
CWX1570381_507691
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
308
|
CWX1570878
|
DEVAKABAI
|
CWX1570878_527640
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
309
|
CWX1584630
|
devendra sing
|
CWX1584630_460341
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
310
|
CWX1590120
|
m/s pankaj jain
|
CWX1590120_393472
|
Bank of India
|
BKID0009422
|
|
|
Material
|
311
|
CWX1590121
|
prakash yadav
|
CWX1590121_393482
|
Bank of India
|
BKID0009422
|
|
|
Material
|
312
|
CWX1590122
|
dharamsingh
|
CWX1590122_393513
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
313
|
CWX1590123
|
raghuveer singh
|
CWX1590123_393514
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
314
|
CWX1595070
|
SUNDERLAL
|
CWX1595070_394239
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
315
|
CWX1595075
|
SANTOSH
|
CWX1595075_394240
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
316
|
CWX1595080
|
JAIRAM
|
CWX1595080_394241
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
317
|
CWX1595082
|
M/S KRANTI SALES
|
CWX1595082_394242
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
318
|
CWX1596058
|
suraj ladiya
|
CWX1596058_393460
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
319
|
CWX1596060
|
pooja construction
|
CWX1596060_393461
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
320
|
CWX1596061
|
m/s rajkumar ahirwar
|
CWX1596061_393462
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
321
|
CWX1604875
|
BRAJESH KUMAR SONI (KANCHARY)
|
CWX1604875_419402
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
322
|
CWX1608728
|
Surendra Kumar Dubey-Hanota sagar
|
CWX1608728_441576
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
323
|
CWX1617828
|
RAM KISHOR LODHI
|
CWX1617828_448128
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
324
|
CWX1618362
|
MUKESH MISHRA
|
CWX1618362_420559
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
325
|
CWX1623784
|
RAJENNDR SINGH LODHI
|
CWX1623784_520139
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
326
|
CWX1644731
|
GUDDE
|
CWX1644731_531076
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
327
|
CWX1646116
|
amit prajapti
|
CWX1646116_500996
|
Bank of India
|
BKID0009428
|
|
|
Material
|
328
|
CWX1650944
|
VIKASH
|
CWX1650944_515522
|
Indian Bank
|
IDIB000S044
|
|
|
Material
|
329
|
CWX1657469
|
RAMESH KUMAR PATEL
|
CWX1657469_511277
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
330
|
CWX1658269
|
PARUSHRAM KURMI
|
CWX1658269_529419
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
331
|
CWX1671783
|
RAM BHAJAN PRAJAPATI
|
CWX1671783_383069
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
332
|
CWX1689991
|
Jhalkan patel
|
CWX1689991_432411
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
333
|
CWX1697077
|
VINOD KUMAR TIWARI
|
CWX1697077_417828
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
334
|
CWX1699214
|
virendra singh
|
CWX1699214_526567
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
335
|
CWX1707595
|
RAMESHWAR KURMI
|
CWX1707595_428334
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
336
|
CWX1719350
|
LOKPAL SINGH YADAV
|
CWX1719350_384798
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
337
|
CWX1733997
|
ASHOK KUMAR AND NITENDRA
|
CWX1733997_513379
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
338
|
CWX1734292
|
RAGHURAJ YADAV
|
CWX1734292_420578
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
339
|
CWX1737857
|
OM SHRI SAI SAMTI MATERAL SAPLLYER
|
CWX1737857_410775
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
340
|
CWX1747518
|
Gouri Shankar Kurmi
|
CWX1747518_438256
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
341
|
CWX1773159
|
kalekter singh gp kerbana
|
CWX1773159_499075
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
342
|
CWX1778695
|
RAJESH JAIN
|
CWX1778695_429282
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
343
|
CWX1784834
|
MANOJ KUMAR PANDEY
|
CWX1784834_473403
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
344
|
CWX1785518
|
GIRJANANDAN DUBEY
|
CWX1785518_473696
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
345
|
CWX1786383
|
MEHTAP SINGH RAJPOOT
|
CWX1786383_375184
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
346
|
CWX1788215
|
GOMATI BAI
|
CWX1788215_375183
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
347
|
CWX1788843
|
SANJAY
|
CWX1788843_512812
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
348
|
CWX1799022
|
VEER SINGH JARUAKHEDA
|
CWX1799022_391636
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
349
|
CWX1845403
|
DEVENDRA KUMAR NAYAK
|
CWX1845403_500767
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
350
|
CWX1848365
|
RAMESHWAR PATEL
|
CWX1848365_385252
|
AXIS BANK
|
UTIB0000612
|
|
|
Material
|
351
|
CWX1863273
|
RAJU LODHI
|
CWX1863273_417835
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
352
|
CWX1875798
|
BHOLE YADAV
|
CWX1875798_383273
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
353
|
CWX1885169
|
SUMAN
|
CWX1885169_531077
|
Punjab National Bank
|
PUNB0095310
|
|
|
Material
|
354
|
CWX1891068
|
PHOOLRANI PAL
|
CWX1891068_507764
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
355
|
CWX1892157
|
balram patel sanodha
|
CWX1892157_510916
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
356
|
CWX1892959
|
umarani patel
|
CWX1892959_501038
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
357
|
CWX1916212
|
MANGAL SINGH THAKUR
|
CWX1916212_514631
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
358
|
CWX1921931
|
AMAAN YADAV
|
CWX1921931_379799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
359
|
CWX1937234
|
RAVISHANKAR MISHRA
|
CWX1937234_381034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
360
|
CWX1942142
|
RAM SINGH
|
CWX1942142_511898
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
361
|
CWX1942655
|
Hukam Patel
|
CWX1942655_430226
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
362
|
CWX1942705
|
DUBEY BUILDING MATERIAL SUPLAYERS
|
CWX1942705_379766
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
363
|
CWX2012557
|
LALSINGH MATERIAL SUPPLAYARES
|
CWX2012557_378454
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
364
|
CWX2021533
|
raghubir lodhi
|
CWX2021533_500769
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
365
|
CWX2041978
|
DHARMENDRA KUMAR MATERIAL SUPPLAYARES
|
CWX2041978_378453
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
366
|
CWX2059921
|
CHANDAN PATEL
|
CWX2059921_396807
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
367
|
CWX2059988
|
ARAVIND SINGH DANGI
|
CWX2059988_525127
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
368
|
CWX2060077
|
MAHENDRA DANGI
|
CWX2060077_514460
|
Indian Overseas Bank
|
IOBA0002190
|
|
|
Material
|
369
|
CWX2074144
|
VIRENDRA LODHI
|
CWX2074144_406330
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
370
|
CWX2074151
|
Takhat Singh Stone Supplier
|
CWX2074151_437849
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
371
|
CWX2074466
|
PRABHU DAYALTIWARI
|
CWX2074466_385258
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
372
|
CWX2074540
|
CEO janpad panchayat kesli
|
CWX2074540_492912
|
Central Bank Of India
|
CBIN0281596
|
Exempted and Approved
|
|
Material
|
373
|
CWZ0627331
|
Manohar Lal Ahirwar
|
CWZ0627331_440064
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
374
|
CWZ1384486
|
Shiv Kumar Kurmi
|
CWZ1384486_438255
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
375
|
CWZ1793959
|
AASHIK ALI
|
CWZ1793959_421210
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
376
|
CZTPS7230Q
|
FRIENDS PHOTOCOPY CENTER
|
CZTPS7230Q_545862
|
State Bank of India
|
SBIN0012183
|
|
|
Admin
|
377
|
DAFPK6575L
|
MUKHYA KARYPALAN ADHIKARI JANPAD PANCHYAT REHLI
|
DAFPK6575L_544520
|
Central Bank Of India
|
CBIN0280741
|
|
|
Admin
|
378
|
DCM0286757
|
LAXMI KURMI
|
DCM0286757_425722
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
379
|
DDSPR2420H
|
ANGAT SINGH RAJPOOT
|
CWX1478809_511509
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
380
|
DDVPK0626R
|
Dhamendra Kurmi
|
DDVPK0626R_438708
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
381
|
DGM 0905810
|
M/S D.S. RAJPUT
|
DGM 0905810_423240
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
382
|
DGM 1205036
|
BHUPAT /HALKA
|
DGM 1205036_424849
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
383
|
DGM 1205037
|
VIJENDRA SINGH SINGNA
|
DGM 1205037_424850
|
HDFC bank
|
HDFC0000449
|
|
|
Material
|
384
|
DGM 1205050
|
JHAGDU AHIRWAR KARHAD
|
DGM 1205050_425491
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
385
|
DGM 1205056
|
KAMLESH BILEHRA
|
DGM 1205056_425537
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
386
|
DGM 1205066
|
ARVIND KHURAI THAORI
|
DGM 1205066_425524
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
387
|
DGM 1205075
|
DEENDAYAL KURMI BARODA
|
DGM 1205075_425520
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
388
|
DGM 1205076
|
SUSHEEL GAUTAM
|
DGM 1205076_425532
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
389
|
DGM 1205079
|
RAJ STONE CRESHUUER
|
DGM 1205079_425528
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
390
|
DGM 1205086
|
MADAN KUMAR KILLAI
|
DGM 1205086_425531
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
391
|
DGM 120508O
|
RAJLUMAR SINGH
|
DGM 120508O_425538
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
392
|
DGM 1205094
|
NANDRAM HANOTA
|
DGM 1205094_425515
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
393
|
DGM 1205095
|
JHAGDU AHIRWAR KARHAD
|
DGM 1205095_425493
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
394
|
DGM 1205096
|
JAIN STEEL IRON SAGAR
|
DGM 1205096_425502
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
395
|
DGM 1205098
|
GOURANG TRADERS SAGAR
|
DGM 1205098_425510
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
396
|
DGM 1230622
|
JAMANA VISKARMA
|
DGM 1230622_374009
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
397
|
DGM 123670
|
RAJENDRA
|
DGM 123670_403902
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
398
|
DGM 123671
|
BRIJKISHORE
|
DGM 123671_403904
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
399
|
DGM 123676
|
JAYSINGH THAKUR
|
DGM 123676_403901
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
400
|
DGM 123678
|
ASHOK PATEL
|
DGM 123678_403898
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
401
|
DGM 123679
|
AKASH SINGH RAJPUT
|
DGM 123679_403900
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
402
|
DGM 123680
|
LAXMINARAYAN
|
DGM 123680_403905
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
403
|
DGM 123681
|
MOORAT
|
DGM 123681_403906
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
404
|
DGM 123688
|
N K ENTERPRISES
|
DGM 123688_409418
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
405
|
DGM 1456980
|
MADANSINGH
|
DGM 1456980_411814
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
406
|
DGM 22012050
|
SANTOSH /BALRAM
|
DGM 22012050_424782
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
407
|
DGM/04/1254
|
DHARMENDRA
|
DGM/04/1254_387243
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
408
|
DGM/04/1255
|
HARISHANKAR DUBEY
|
DGM/04/1255_387246
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
409
|
DGM00083618
|
RAMPRASAD DEVALIYA GP SARPANCH
|
DGM00083618_499463
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
410
|
DGM0012049
|
JAMNA
|
DGM0012049_424795
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
411
|
DGM0012050
|
VIJAY YADAV
|
DGM0012050_424784
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
412
|
DGM0012051
|
SURENDRA SINGH/ MADAN
|
DGM0012051_424785
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
413
|
DGM0012052
|
DINESH /AMBIKA
|
DGM0012052_424786
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
414
|
DGM0012053
|
KRISHNA KANTH SAHU
|
DGM0012053_424788
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
415
|
DGM0012054
|
MANOJ KUMAR SEMADHANA
|
DGM0012054_424792
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
416
|
DGM0012056
|
LEELADHAR SEMADHANA
|
DGM0012056_424793
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
417
|
DGM0012059
|
RATAN SEMADHANA
|
DGM0012059_424796
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
418
|
DGM0012061
|
SHEETAL PRASAD SEMADHANA
|
DGM0012061_424799
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
419
|
DGM0012062
|
PREMGIRI SEMADHANA
|
DGM0012062_424800
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
420
|
DGM0012065
|
TULSIRAM/KHIMME
|
DGM0012065_424817
|
Bank of India
|
BKID0009422
|
|
|
Material
|
421
|
DGM0012066
|
NARENDRA / KOMAL SINGH
|
DGM0012066_424821
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
422
|
DGM0012068
|
RAMLAKHAN /DELEN SINGH
|
DGM0012068_424822
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
423
|
DGM0012069
|
JOGENDRA SINGH /SAHABSINGH
|
DGM0012069_424825
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
424
|
DGM0012075
|
BHUPENDRA /SRISINGH
|
DGM0012075_424827
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
425
|
DGM0012076
|
JAGATSINGH/ HERISINGH
|
DGM0012076_424831
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
426
|
DGM0012077
|
MAHENDRA AGENCY AND IRON HOUSE
|
DGM0012077_424833
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
427
|
DGM0022053
|
BHAG CHAND YADAV CHANDRAPUR
|
DGM0022053_391618
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
428
|
DGM00908954
|
M/S THAKUR BHAVAN MATERIAL SUPPLIER
|
DGM00908954_423067
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
429
|
DGM0165811
|
MURAT SINGH (GAMBIRIYA HAT)
|
DGM0165811_414030
|
Bank of India
|
BKID0009422
|
|
|
Material
|
430
|
DGM0183095
|
JAWAHAR SINGH LODHI
|
DGM0183095_374253
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
431
|
DGM0197723
|
JAGDISH PRASAD SAHU
|
DGM0012060_424798
|
Bank of India
|
BKID0009422
|
|
|
Material
|
432
|
DGM0231894
|
KAPILDHARA UDHAM SINGH BHAGANTU PATEL
|
DGM0231894_531863
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
433
|
DGM0279802
|
KAPILDHARA RAMCHARAN DHANPRASAD
|
DGM0279802_528587
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
434
|
DGM0284414
|
CHHATAR SINGH (JAISI.)
|
DGM0284414_422425
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
435
|
DGM0286757
|
LAXMI (JAI)
|
DGM0286757_426383
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
436
|
DGM0287649
|
Shalakram Kurmi-Bisunpur
|
DGM0287649_443512
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
437
|
DGM0299289
|
KAPILDHARA RAMBHAROSE SUKLAL KARAIYA
|
DGM0299289_509498
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
438
|
DGM0311084
|
KAPILDHARA DELAN KUNJILAL
|
DGM0311084_530565
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
439
|
DGM0342295
|
DHANIRAM {JAI}
|
DGM0342295_423452
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
440
|
DGM0356790
|
SHRI RAM {JAI}
|
DGM0356790_423642
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
441
|
DGM0361337
|
Khub Singh Lodhi
|
DGM0361337_459655
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
442
|
DGM0401273
|
HARDAS PATEL (JAISI.)
|
DGM0401273_417677
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
443
|
DGM0413393
|
GANESH PATEL
|
DGM0413393_386957
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
444
|
DGM0413393.
|
GANESH PATEL
|
DGM0413393._396075
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
445
|
DGM0419309
|
KAPILDHARA TULSI UMRAI RAJAK
|
DGM0419309_530833
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
446
|
DGM0489328
|
Amar singh
|
DGM0489328_529994
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
447
|
DGM0518480
|
RAJKUMAR SINGH
|
DGM0518480_404286
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
448
|
DGM0527937
|
DELAN / KAPOOR SINGH
|
DGM0527937_375189
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
449
|
DGM0578708
|
RAGHU RAJ
|
DGM0578708_417857
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
450
|
DGM0584862
|
SHREE RAM LODHI
|
DGM0584862_424372
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
451
|
DGM0607283
|
GANESH RAM HINNOD
|
DGM0607283_422568
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
452
|
DGM0720508
|
SURENDRA SINGH {JAI}
|
DGM0720508_425362
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
453
|
DGM0720508.
|
SHURENDRA SINGH(JAI)
|
DGM0720508._426375
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
454
|
DGM0728303
|
KAPILDHARA ANIL PREMNARYAN PANDEY
|
DGM0728303_531166
|
|
|
|
|
Material
|
455
|
DGM0730341
|
KAPILDHARA UMAKANT GOUTAM ARVIND KUMAR
|
DGM0730341_498496
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
456
|
DGM0733121
|
JITENDRA SINGH THAKUR
|
DGM0733121_375630
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
457
|
DGM0742841
|
WASIM QURESHI RAHATGARH
|
DGM0742841_375500
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
458
|
DGM0742841.
|
QURESHI BLASTING (J.P. JAISI.)
|
DGM0742841._404399
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
459
|
DGM0769869
|
GHYANSHYAM MOOLCHAND KHATIK
|
DGM0769869_528982
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
460
|
DGM0771451
|
DHARAM SINGH
|
DGM0771451_422964
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
461
|
DGM0772194
|
HARLAL {JAI}
|
DGM0772194_422605
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
462
|
DGM0775585
|
TULARAM KURMI
|
DGM0775585_425721
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
463
|
DGM0775957
|
KAPILDHARA SITARAM
|
DGM0775957_522687
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
464
|
DGM0776245
|
DINESH { JAI}
|
DGM0776245_424675
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
465
|
DGM0776336
|
HEERALAL KURMI
|
DGM0776336_425720
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
466
|
DGM0777094
|
NILESH RANI KURMI (JAI.)
|
DGM0777094_431294
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
467
|
DGM0777672
|
KAPILDHARA MONA BAI CHHOTE
|
DGM0777672_509497
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
468
|
DGM0779173
|
KAPILDHARA MUNIRAM SINGH THAKUR
|
DGM0779173_530034
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
469
|
DGM0779174
|
ANIL KUMAR JAIN
|
DGM0779174_530333
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
|
Material
|
470
|
DGM0781542
|
Har Prasad-Mannu Lal
|
DGM0781542_447768
|
Bank of Baroda
|
BARB0BHAPEL
|
|
|
Material
|
471
|
DGM0785725
|
Ramesh Ahirwar- Hanoya sagar
|
DGM0785725_441574
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
472
|
DGM0789545
|
Jaswant Singh- Kanera gond
|
DGM0789545_441577
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
473
|
DGM0792960
|
Anil Kumar Rohan
|
DGM0792960_455708
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
474
|
DGM0798850
|
HARISHANKAR
|
DGM0798850_373992
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
475
|
DGM0800672
|
BALCHAND JAIN {JAI}
|
DGM0800672_422602
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
476
|
DGM0807214
|
Kapildhara Rajkumar / Ramkrishan tehra
|
DGM0807214_531432
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
477
|
DGM0808832
|
kapildhara Anil Pursotam tehra tehri
|
DGM0808832_515433
|
Bank of India
|
BKID0009422
|
|
|
Material
|
478
|
DGM0813790
|
Raju Mishra
|
DGM0813790_374581
|
Bank of India
|
BKID0009422
|
|
|
Material
|
479
|
DGM0829762
|
RAGHURAJ (JAISI)
|
DGM0829762_420786
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
480
|
DGM0829788
|
ASHOK (JAISI)
|
DGM0829788_420785
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
481
|
DGM0837237
|
Mr .RAJESHURF BAHADUR SINGH DANGI
|
DGM0837237_375598
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
482
|
DGM0902536
|
HARGOVIND
|
DGM0902536_425573
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
483
|
DGM0908319
|
KAPILDHARA RAMJI SARDAR SINGH
|
DGM0908319_530832
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
484
|
DGM0908954
|
LAXMAN SINGH (JAISI.)
|
DGM0908954_420023
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
485
|
DGM0912733
|
Nandram Kurmi
|
DGM0912733_438694
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
486
|
DGM0916767
|
RAMRAJ SINGH DANGI (JAISI.)
|
DGM0916767_422091
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
487
|
DGM0920181
|
Rajput Construction-Hanota Kalan
|
DGM0920181_447124
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
488
|
DGM0921312
|
KASHIRAM SAHU
|
DGM0921312_409599
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
489
|
DGM0928424
|
JAI MAA HARSIDDHI HOLDING DRILLING COMPAY
|
DGM0928424_406326
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
490
|
DGM0935726
|
raju
|
DGM0935726_379084
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
491
|
DGM0943324
|
RAJESH KUMAR VAIDHAY
|
DGM0943324_511857
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
492
|
DGM0949263
|
CEO JP SAGAR
|
DGM0949263_494479
|
Central Bank Of India
|
CBIN0281239
|
Exempted and Approved
|
|
Material
|
493
|
DGM0949776
|
SUNIL PANDAY
|
DGM0949776_403909
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
494
|
DGM0954719
|
Hukam lodhi
|
DGM0954719_528406
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
495
|
DGM0955989
|
Vijay singh lodhi
|
DGM0955989_496556
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
496
|
DGM0957043
|
Hallu Singh Lodhi- Chatur Bhata
|
DGM0957043_440827
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
497
|
DGM0959395
|
KAMTA PRASAD KURMI
|
DGM0959395_410425
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
498
|
DGM0959999
|
JAHAR SINGH
|
DGM0959999_421161
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
499
|
DGM0962191
|
Jitendra Chadar
|
DGM0962191_438709
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
500
|
DGM0963223
|
PUSHPENDRA SINGH
|
DGM0963223_417856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
501
|
DGM0965038
|
KUNWAR SINGH
|
DGM0965038_382629
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
502
|
DGM0972455
|
CHOUBEY TRACTERS
|
DGM0972455_379104
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
503
|
DGM0975086
|
DURAG SINGH LODHI
|
DGM0975086_511519
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
504
|
DGM0975193
|
UDAYBHAN THAKUR
|
DGM0975193_514949
|
Bank of Baroda
|
BARB0SIRSAG
|
|
|
Material
|
505
|
DGM0979740
|
KAPILDHARA GOKUL KUDDA AHIRWAR
|
DGM0979740_516262
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
506
|
DGM0984773
|
KAPILDHARA MOHAN RAMLI BILHERA
|
DGM0984773_507931
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
507
|
DGM0988303..
|
SAHAB SINGH(JAI.)
|
DGM0988303.._425854
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
508
|
DGM09931188
|
KRSHN KANT(JAI)
|
DGM09931188_426370
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
509
|
DGM0993188
|
SAHU STATIONARY AND PHOTOCOPY
|
DGM0993188_412087
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
510
|
DGM0993279
|
MADAN SINGH
|
DGM0993279_375862
|
|
|
|
|
Material
|
511
|
DGM0993279.
|
MADANSINGH PIPARIYA
|
DGM0993279._403923
|
|
|
|
|
Material
|
512
|
DGM1010677
|
RAMRAJSINGH
|
DGM1010677_422952
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
513
|
DGM1014596
|
RAGHUVEERSINGH
|
DGM1014596_413641
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
514
|
DGM1014596.
|
RAGHUVEER SINGH (JAISI.)
|
DGM1014596._413791
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
515
|
DGM1014597
|
SHEVDIN
|
DGM1014597_413645
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
516
|
DGM1014598
|
PRATAP
|
DGM1014598_413646
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
517
|
DGM1014599
|
GANESH
|
DGM1014599_413647
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
518
|
DGM1014802
|
Shivraj Singh Lodhi- Satta Dhana
|
DGM1014802_447121
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
519
|
DGM1020577
|
KAPILDHARA DEVENDRA RAMNATH
|
DGM1020577_511823
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
520
|
DGM1024876
|
M/S Nanhebhai Lodhi Brothers
|
DGM1024876_437848
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
521
|
DGM1026004
|
MAHATAP SINGH
|
DGM1026004_423826
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
522
|
DGM1028885
|
RAJBAHADUR SINGH
|
DGM1318591_391415
|
State Bank of India
|
SBIN0001143
|
|
|
Material
|
523
|
DGM1039965
|
SUMAT CHADHAR
|
DGM1039965_425558
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
524
|
DGM1039965.
|
SUMAT CHADAR (JAI.)
|
DGM1039965._426368
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
525
|
DGM1051432
|
Ram Prakash Shrivastava
|
DGM1051432_430520
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
526
|
DGM1061068
|
BABULAL LODHI/ RAM CHARAN
|
DGM1061068_374848
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
527
|
DGM1061068A
|
BABULAL LODHI/ RAM CHARAN
|
DGM1061068A_384386
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
528
|
DGM1063346
|
Virendra Singh - Khejramaffi
|
DGM1063346_442357
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
529
|
DGM1066125
|
VIPIN KU. RAI (BHAHADURPUR)
|
DGM1066125_403720
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
530
|
DGM1081835
|
SOMRAJ SINGH
|
DGM1081835_408225
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
531
|
DGM1081942
|
RAGHVENDRA / GOVIND
|
DGM1081942_375191
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
532
|
DGM1082668
|
NEELESH NAHONIYA (JAISI.)
|
DGM1082668_408706
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
533
|
DGM1087188
|
BALRAM
|
DGM1087188_379478
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
534
|
DGM1087592
|
ARPIT HARDWARE AND CONTRUCTION
|
DGM1087592_462662
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
535
|
DGM1089507
|
THIRATH LODHI
|
DGM1089507_374004
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
536
|
DGM1090257
|
MUNNA { JAI}
|
DGM1090257_425511
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
537
|
DGM1092824
|
KADORI SINGH THAKUR
|
DGM1092824_403908
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
538
|
DGM1093905
|
Ramdin Gappu Patel
|
DGM1093905_447767
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
539
|
DGM1097328
|
BADRI PRASAD-DARKOLI
|
DGM1097328_443286
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
540
|
DGM1102334
|
PREMNARAYAN SAHU
|
DGM1102334_373991
|
Allahabad Bank
|
ALLA0211097
|
|
|
Material
|
541
|
DGM1102334.
|
PREM NARAYAN BRODASAGAR
|
DGM1102334._404090
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
542
|
DGM1118173
|
Gandharv Singh Meena
|
DGM1118173_439617
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
543
|
DGM1131499
|
AJAY TIWARI
|
DGM1131499_373972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
544
|
DGM1133834
|
SATISH
|
DGM1133834_420727
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
545
|
DGM1133834.
|
SATISH (JAISI.)
|
DGM1133834._420787
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
546
|
DGM1133883
|
Sitaram- Hanota sagar
|
DGM1133883_441575
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
547
|
DGM1140284
|
SOBAN PARASHOTTAM
|
DGM1140284_375631
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
548
|
DGM1143692
|
KAPILDHARA SARVESHRANI RAMESH PRASAD
|
DGM1143692_515873
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
549
|
DGM1150390
|
TARA SINGH
|
DGM1150390_387218
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
550
|
DGM1151034
|
SHAITAN SINGH
|
DGM1151034_387217
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
551
|
DGM1151463
|
LAKHAN LAL LODHI / HARI SINGH
|
DGM1151463_374852
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
552
|
DGM1156413
|
SURESH KURMI
|
DGM1156413_519391
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
553
|
DGM1160175
|
GANESH AHIRWAR
|
DGM1160175_375489
|
|
|
|
|
Material
|
554
|
DGM1161175
|
Ganesh - Khejamaffi
|
DGM1161175_442356
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
555
|
DGM1164094
|
BRAJKISHOR MEENA
|
DGM1164094_409219
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
556
|
DGM1179829
|
VIJAY SINGH
|
DGM1179829_418958
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
557
|
DGM1179829.
|
VIJAY SINGH (JAISI.)
|
DGM1179829._419978
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
558
|
DGM1182419
|
RAMNRESH
|
DGM1182419_425715
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
559
|
DGM1184480
|
KAPILDHARA RAMBABU SAHAB SAINGH YADAV
|
DGM1184480_510072
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
560
|
DGM1187715
|
KAPILDHARA KISHAN KALU AHIRWAR
|
DGM1187715_510071
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
561
|
DGM1194117
|
KAPILDHARA RAJENDRA RAGVEER
|
DGM1194117_513071
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
562
|
DGM1194893
|
SUSHIL KUMAR GAUTAM
|
DGM0803387_412940
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
563
|
DGM1196534
|
BHUPENDRA SINGH THAKUR
|
DGM1196534_375606
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
564
|
DGM1203330
|
JAISINGH THAKUR
|
DGM1203330_395701
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
565
|
DGM1203330.
|
JAISINGH THAKUR (JAISI.)
|
DGM1203330._420282
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
566
|
DGM1204924
|
HARNAM PATEL {JAI}
|
DGM1204924_423650
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
567
|
DGM1205459
|
RAKESH
|
DGM1205459_422561
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
568
|
DGM1208677
|
RAM SEVAK PATEL
|
DGM1208677_427824
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
569
|
DGM1208727
|
RAMRAJA
|
DGM1208727_379479
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
570
|
DGM1218122
|
BAJRANGWALI DRLLING CO.
|
DGM1218122_379079
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
571
|
DGM1218239
|
LAKHAN LODHI
|
DGM1218239_496250
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
572
|
DGM1221340
|
KAPILDHARA RADHABAI MURAT SINGH
|
DGM1221340_521468
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
573
|
DGM1221829
|
MIHILAL LODHI
|
DGM1221829_425529
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
574
|
DGM1221902
|
RAJKUMAR LOHDI
|
DGM1221902_374002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
575
|
DGM1221977
|
SEETARAM LODHI
|
DGM1221977_374005
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
576
|
DGM1223874
|
PAVAN KUMAR PANDAY (JAISI.)
|
DGM1223874_408709
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
577
|
DGM1225473
|
KAPILDHARA BHAGWANDAS KHUMAN
|
DGM1225473_512930
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
578
|
DGM1227347
|
Sandeep vishvakrama
|
DGM1227347_457151
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
579
|
DGM12300622
|
JAMNA VISVKARMA { JAI}
|
DGM12300622_422598
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
580
|
DGM1230291
|
ARVIND CHADAR
|
DGM1230291_374022
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
581
|
DGM1230291.
|
ARVIND CHADAR
|
DGM1230291._413674
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
582
|
DGM1230622
|
VISVKARMA IRON INDUSTREES
|
DGM1230622_406514
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
583
|
DGM1235672
|
RAJU BILEHRA
|
DGM1235672_425539
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
584
|
DGM1243211
|
KAPILDHARA PUNNI KHUBE
|
DGM1243211_522644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
585
|
DGM1254713
|
Mahesh Tiwari Traders- Rahatgarh
|
DGM1254713_437605
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
586
|
DGM1256783
|
VINOD AHIRWAR
|
DGM1256783_387219
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
587
|
DGM1262484
|
mulayam singh
|
DGM1262484_414024
|
Bank of India
|
BKID0009422
|
|
|
Material
|
588
|
DGM1269729
|
Netram- Khejramaffi
|
DGM1269729_442358
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
589
|
DGM1289743
|
BHARAT SINGH-DARKOLI
|
DGM1289743_443285
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
590
|
DGM1306968
|
PARASRAM S/O RAMESH PANDEY
|
DGM1306968_375627
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
591
|
DGM1308493
|
Bhaiyaram Ahirwar
|
DGM1308493_455707
|
VIJAYA BANK
|
VIJB0007610
|
|
|
Material
|
592
|
DGM1310051
|
JAHAR PATEL (JAISI.)
|
DGM1310051_407113
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
593
|
DGM1310796
|
KAPILDHARA SUSHEEL DEVI
|
DGM1310796_499727
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
594
|
DGM1324573
|
RAJENDRA SINGH
|
DGM1324573_417859
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
595
|
DGM1326263
|
KAPILDHARA ROOPRAJ JAHARSINGH
|
DGM1326263_527781
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
596
|
DGM1328533
|
kapildhara govindi daryab
|
DGM1328533_500397
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
597
|
DGM1359678.
|
DARMENDRA PATEL (JAI.)
|
DGM1359678._419976
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
598
|
DGM1362862
|
DEVKINANDAN DANGI
|
DGM1362862_470774
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
599
|
DGM1380435
|
KAPILDHAR KOOP SEEMRANI DWARIKA
|
DGM1380435_526704
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
600
|
DGM1393198
|
KAPILDHARA JEERABAI RAMRATAN
|
DGM1393198_511719
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
601
|
DGM1401280
|
KAPILDHARA PRABHU PUNNAU
|
DGM1401280_530831
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
602
|
DGM1403591
|
PATEL SUPPLYER
|
DGM1403591_413336
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
603
|
DGM1407196
|
Thakur Material Suppliers
|
DGM1407196_448687
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
604
|
DGM1415942.
|
VIJAY SINGH (JAI)
|
DGM1415942._426374
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
605
|
DGM1418979
|
VIRENDRA SINGH RAJPUT (JAISI.)
|
DGM1418979_406515
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
606
|
DGM1420884
|
DURAG / SEETARAM
|
DGM1420884_375190
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
607
|
DGM1421379
|
DELAN SINGH
|
DGM1421379_421147
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
608
|
DGM1505062
|
RAJA SINGH KEOLARI
|
DGM1505062_424780
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
609
|
DGM1750222
|
AJAYKUMAR
|
DGM1750222_396069
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
610
|
DGM1750223
|
AJIT SINGH
|
DGM1750223_396063
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
611
|
DGM1750224
|
SONU
|
DGM1750224_396067
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
612
|
DGM1750225
|
MANGALSINGH
|
DGM1750225_396068
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
613
|
DGM1758236
|
MUKESH BOREWELL KHURAI THORI
|
DGM1758236_426224
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
614
|
DGM1758239
|
BHUPENDRA / SRISINGH SEVEN
|
DGM1758239_426225
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
615
|
DGM1972455
|
ARVIND CHOUBEY
|
DGM1972455_428345
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
616
|
DGMO975193
|
UDAYBHAN THAKUR
|
DGMO975193_514950
|
Bank of Baroda
|
BARB0SIRSAG
|
|
|
Material
|
617
|
DGRPP4325R
|
dev kumar patel rehli
|
DGRPP4325R_526313
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
618
|
DQW1479328
|
KRISHNA KUMAR TIWARI
|
DQW1479328_409560
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
619
|
DTVPM3744N
|
ROHIT MANJHI KESLI
|
DTVPM3744N_496872
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
|
Material
|
620
|
DUBPA1549G
|
abhishek ahirwar
|
DUBPA1549G_539674
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
621
|
EBOPP7899R
|
GAJRAJ PATEL SANODHA
|
EBOPP7899R_532420
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
622
|
ECSPS5115N
|
MOHAN TRAVALLS
|
ECSPS5115N_535498
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
623
|
EFCPP0000L
|
AASTHA
|
EFCPP6412L_543561
|
YES BANK LTD
|
YESB0000678
|
|
|
Admin
|
624
|
EFNPP1812R
|
PREETI KURMI
|
EFNPP1812R_499409
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
625
|
EGZPR9758B
|
LALITA BAI
|
EGZPR9758B_514578
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
626
|
EOCPR1468R
|
VIJAY KUMAR RAJAK
|
EOCPR1468R_539601
|
State Bank of India
|
SBIN0005510
|
|
|
Admin
|
627
|
EOJPB9785LL
|
RADHA
|
EOJPB9785LL_515519
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
628
|
EPVPD2805G
|
YOGESH SINGH DANGI
|
EPVPD2805G_543531
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
629
|
ESWPR6022M
|
ADITYA RAJORIYA
|
ESWPR6022M_540865
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
630
|
FDHPS0941F
|
OMKAR RATHORE
|
FDHPS0941F_548598
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Admin
|
631
|
FDRPR1388K
|
RAGHVENDRA SINGH RAJPOOT
|
FDRPR1388K_548310
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
632
|
FLKPS7374M
|
RASHMI TRAVLERS
|
FLKPS7374M_539872
|
Central Bank Of India
|
CBIN0280739
|
|
|
Admin
|
633
|
FMMPS6290F
|
PUSHPENDRA SINGH
|
FMMPS6290F_442815
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
634
|
FRAPM8144K
|
Mr Ashish mishra
|
FRAPM8144K_521646
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
635
|
FRTPD1830E
|
DHARMENDRA SINGH
|
FRTPD1830E_537306
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
636
|
FSNPD9061A
|
MAMTA DUBEY
|
RGH0376285_531139
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
637
|
FXFPP1600G
|
UADHAM
|
RGH1463074_528786
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
638
|
GKZ0460055
|
Ramdeen
|
GKZ0460055_522562
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
639
|
GMPPK6756J
|
ABADHRANI KURMI
|
GMPPK6756J_499731
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
640
|
GPKPB8878G
|
SAROJ BAI
|
GPKPB8878G_540052
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
641
|
GTAPB0630Q
|
RAM VISHAL THAKUR
|
GTAPB0630Q_545374
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
642
|
GWS0298430
|
SURAT SINGH LODHI
|
GWS0298430_378704
|
AXIS BANK
|
UTIB0000612
|
|
|
Material
|
643
|
GYOPS0821K
|
van suraksha samiti bamhori
|
GYOPS0821K_544464
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
644
|
GZK0041939
|
Saubhagya Singh-Jarwans
|
GZK0041939_447712
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
645
|
GZK0079848
|
KAPIL DHARA KOOP KUSUM
|
GZK0079848_516377
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
646
|
GZK0334599
|
KAPIL DHARA RAMDULARI
|
GZK0334599_524872
|
State Bank of India
|
SBIN0030375
|
|
|
Material
|
647
|
GZK0356147
|
NARAYAN/ GYAPRASAD (JHOLSI)
|
GZK0356147_393866
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
648
|
GZK0364299
|
RAJENDRA SINGH
|
GZK0364299_384631
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
649
|
GZK03642990
|
Rajendra Singh-Bamnora
|
GZK03642990_440512
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
650
|
GZK0364323
|
Kamla Bai Lodhi- Bamnora
|
GZK0364323_440511
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
651
|
GZK0412874
|
ASHOK KUMAR SAHU (MALTHONE)
|
GZK0412874_396140
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
652
|
GZK0460055
|
RAMDIN SAHU (SAMSPUR)
|
GZK0460055_390523
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
653
|
GZK0636274
|
MOHAN LAL DUBAY
|
GZK0636274_376472
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
654
|
GZK0655654
|
DAYARAM PATEL (BANGELA)
|
GZK0655654_395840
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
655
|
GZK0954131
|
Dev Singh Lodhi
|
GZK0954131_442881
|
State Bank of India
|
SBIN0013654
|
|
|
Material
|
656
|
GZK0960245
|
SURENDRA TOMAR (ATTA)
|
GZK0960245_410255
|
Punjab National Bank
|
PUNB0032800
|
|
|
Material
|
657
|
GZK0961466
|
MANKUNVAR AHIRWAR
|
GZK0961466_496031
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
658
|
GZK0962183
|
Shri Ganesh Earth Movers
|
DGM0949321_396079
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
659
|
GZK0966713
|
Maheep Singh Rajput
|
GZK0966713_440347
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
660
|
GZK1005966
|
KAPIL DHARA KOOP MALTI BAI
|
GZK1005966_516380
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
661
|
GZK1007863
|
CEO JP MALTHONE
|
GZK1007863_507938
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
662
|
GZK1013929
|
KANCHEDI LAL YADAV
|
GZK1013929_382792
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
663
|
GZK1016252
|
DEEPKAMAL JAIN (BANDRI)
|
GZK1016252_401059
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
664
|
GZK1016369
|
VEER SINGH
|
GZK1016369_384639
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
665
|
GZK1017342
|
RAJENDRA KUMAR TIWARI,MALTHONE
|
GZK1017342_473540
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
666
|
GZK1020452
|
DHARMENDRA SINGH THAKUR (BANDRI)
|
GZK1020452_411128
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
667
|
GZK1025451
|
BIHARILAL (PITHORIYA)
|
GZK1025451_408447
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
668
|
GZK10255788
|
MAHESH /MULAM (KHATORA)
|
GZK10255788_432679
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
669
|
GZK1025964
|
ASHOK (PAHARGUWA)
|
GZK1025964_432678
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
670
|
GZK1026582
|
RAJESH , PITHORIYA
|
GZK1026582_473054
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
671
|
GZK1033034
|
Hariram sahu
|
GZK1033034_521128
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
672
|
GZK1051937
|
jal singh lodhi khurai
|
GZK1051937_526211
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
673
|
GZK1072743
|
VIRENDRA KUMAR VISHWAKARMA
|
GZK1072743_496026
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
674
|
GZK1075522
|
SOBRAN SINGH RAJPOOT (RONDA)
|
GZK1075522_429545
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
675
|
GZK1083054
|
VIDHYA BAI GP KARAIYA GUJAR KHURAI
|
GZK1083054_496925
|
VIJAYA BANK
|
VIJB0007656
|
|
|
Material
|
676
|
GZK1087469
|
GHOOMAN SINGH (RAJUWA)
|
GZK1087469_386681
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
677
|
GZK1096544
|
SHIVDAYAL /RAMSAHAYA
|
GZK1096544_393868
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
678
|
GZK1099670
|
CHANDRABHAN (GIDHA)
|
GZK1099670_406208
|
State Bank of India
|
SBIN0013654
|
|
|
Material
|
679
|
GZK1099878
|
VINOD KUMAR RICHHARIYA (GIDHA)
|
GZK1099878_394653
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
680
|
GZK1103316
|
Balram Singh Sisodiya
|
GZK1103316_377352
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
681
|
GZK1104793
|
Prabhudayal
|
GZK1104793_375115
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
682
|
GZK1133578
|
JITENDRA KUMAR JAIN
|
GZK1133578_382790
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
683
|
GZK1140847
|
ROOP SINGH LODHI (CHANDRAPUR)
|
GZK1140847_429069
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
684
|
GZK1154517
|
PASHU SHED DEVEESINGH
|
GZK1154517_528465
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
685
|
GZK1159136
|
Virendra Singh Bundela
|
GZK1159136_442012
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
686
|
GZK1173459
|
Balram Singh Yadav
|
GZK1173459_470480
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
687
|
GZK1184159
|
SANJAY SINGH BUNDELA (DRI)
|
GZK1184159_404191
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
688
|
GZK1184829
|
SHREE JITENDRA KUMAR
|
GZK1184829_496736
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
689
|
GZK1188002
|
MAN SINGH (MUDRI)
|
GZK1188002_391559
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
690
|
GZK1206259
|
HUBBLAL
|
GZK1206259_384610
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
691
|
GZK1210848
|
Maksood Ali
|
GZK1210848_447328
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
692
|
GZK1214659
|
RAJESH SINGH (BANKHIRIYA)
|
GZK1214659_417775
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
693
|
GZK1233527
|
krian thakur gp muhasa kurai
|
GZK1233527_500964
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
694
|
GZK1234236
|
pashu shed nirman geeta kurmi
|
GZK1234236_529832
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
695
|
GZK1327923
|
SMT. SAVITA CHADHAR
|
GZK1327923_496732
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
696
|
GZK1347582
|
BABU SINGH (BANDRI)
|
GZK1347582_408451
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
697
|
GZK1352921
|
DILIP KUMAR CHOURASIYA (BARODIYA KALA)
|
GZK1352921_398971
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
698
|
GZK1355239
|
SMT. PHOOLBAI AHIRWAR
|
GZK1355239_496730
|
Bank of India
|
BKID0009427
|
|
|
Material
|
699
|
GZK1358985
|
RAM KISHORE (KHATORA)
|
GZK1358985_407753
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
700
|
GZK1363985
|
VIRENDRA KUMAR JAIN (SEVAN)
|
GZK1363985_429365
|
|
|
|
|
Material
|
701
|
GZK1432996
|
Bebeeraja Bundela
|
GZK1432996_439410
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
702
|
GZK1434257
|
RAORAJA RAJPUT (BANDRI)
|
GZK1434257_411133
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
703
|
GZK1453752
|
kapil dhara jyoti rajesh
|
GZK1453752_512821
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
704
|
GZK1470657
|
NEELESH SHUKLA (MALTHONE)
|
GZK1470657_398969
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
705
|
GZK1476779
|
Shyam Singh Thakur
|
GZK1476779_457505
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
706
|
GZK1482413
|
SURENDRA PRASAD TIWARI (BANDRI)
|
GZK1482413_394961
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
707
|
GZK1510494
|
KAPIL DHARA KOOP KAMLESH KURMI
|
GZK1510494_516374
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
708
|
GZK1510783
|
pashu sed gajendra singh
|
GZK1510783_529983
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
709
|
GZK15221135
|
MANOJ KUMAR,PITHORIYA
|
GZK15221135_473541
|
|
|
|
|
Material
|
710
|
GZK2135267
|
SHREE NARENDRA DWIVEDI
|
GZK2135267_496727
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
711
|
GZK2150001
|
YUVRAJ SINGH LODHI (REDONMAL GUJARI)
|
GZK2150001_408256
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
712
|
HAPPP0549P
|
SEETA RAM PATEL
|
MP05038498574_531134
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
713
|
HGM1528090
|
VIRENDRA SINGH S/O. LAKHAN SINGH BARKOTI KHURD
|
HGM1528090_425168
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
714
|
HKQPK7834B
|
OMKAR KURMI
|
MNN1444991_523612
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
715
|
HMG 0983030
|
Antim Kumar Jain
|
HMG 0983030_443161
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
716
|
HMG/1026749
|
AVADHESH PURI
|
HMG/1026749_430650
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
717
|
HMG/1420413
|
PRAVEEN S/O. POORAN SINGH, RANITAL (ISHURPIR)
|
HMG/1420413_382597
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
718
|
HMG0000687
|
RAMANAND S/O. MANMOD KURMI, MOHASA
|
HMG0000687_425086
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
719
|
HMG0242453
|
ABHAY SINGH S/O. TIKARAM SINGH CHIRAI (JAITPUR)
|
HMG0242453_425084
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
720
|
HMG0250811
|
PARSHOTTAM S/O. GYAPRASAD PATEL, BAMNI
|
HMG0250811_425075
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
721
|
HMG0252981
|
Santosh Yadav
|
HMG0252981_431806
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
722
|
HMG0283531
|
SANJAY S/O. BAIJNATH SHUKLA ( SHRI SHUKLA SENTING)
|
HMG0283531_411214
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
723
|
HMG0308916
|
SHOBHARAM
|
HMG0308916_423209
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
724
|
HMG0455196
|
VINOD KUMAR S/O.SUDAMA PRASAD SHARMA, DOBHI
|
HMG0455196_392558
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
725
|
HMG0494351
|
NARAYAN SHANKAR MISHRA
|
HMG0494351_426767
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
726
|
HMG0644765
|
TODAL SINGH S/O. HIRASINGH ( MURAM SUPPL) ANGHORI
|
HMG0644765_416425
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
727
|
HMG0985713
|
ANIK KUMAR JAIN (ARIHANT RAW MATERIAL SUPPLY) TADA
|
HMG0985713_409271
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
728
|
HMG0996504
|
rajesh materiyal
|
HMG0996504_507200
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
729
|
HMG0999110
|
Harprasad - Muderi
|
HMG0999110_448237
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
730
|
HMG1000850
|
AVDHESH BRAMHPURIYA, RAIKHEDA
|
HMG1000850_378034
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
731
|
HMG1020536
|
SHRI VINOD KUMAR S/O.KAMTA PRASAD SHARMA, RASENA
|
HMG1020536_384510
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
732
|
HMG1027994
|
NEERAJ KUMAR S/O.MAKKHAN LAL TIKRYA, DEORI
|
HMG1027994_395703
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
733
|
HMG1035211
|
Om namah shivay con.
|
HMG1035211_406576
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
734
|
HMG1042035
|
YADAV PARIBAHAN SADHAN (TRACTOR MP15 AB-1056)
|
HMG1042035_410767
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
735
|
HMG1053529
|
KOMAL SINGH/ GULAB SINGH
|
HMG1053529_410497
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
736
|
HMG1054295
|
SANTOSH KUMAR LADIYA
|
HMG1054295_373989
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
737
|
HMG1054477
|
JUGAL SINGH LODHI
|
HMG1054477_447323
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
738
|
HMG1055029
|
ASHISH KUMAR RAJAURIYA
|
HMG1055029_423196
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
739
|
HMG1062587
|
ANMOL RAI SUPLAYER
|
HMG1062587_409912
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
740
|
HMG1069939
|
LIKHIRAM GOND
|
HMG1069939_423202
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
741
|
HMG1070960
|
dashrath ahirwar rahli forest
|
HMG1070960_524220
|
State Bank of India
|
SBIN0RRMBGB
|
|
|
Material
|
742
|
HMG1073691
|
GAFLU THAKUR
|
HMG1073691_438002
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
743
|
HMG1075381
|
PHOOL SINGH/DASHRATH JATAV (JAI MAA SUPLIER)
|
HMG1075381_374080
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
744
|
HMG1076132
|
AJAY SINGH THAKUR
|
HMG1076132_424907
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
745
|
HMG1080076
|
AMAN S/O. PUSAU PATEL
|
HMG1080076_374989
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
746
|
HMG1080209
|
Rajesh Jatav-Bichuwa Bhawatara
|
HMG1080209_443543
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
747
|
HMG1082528
|
GAJRAJ S/O. AYODHYA PRASAD KURMI, PAHLA
|
HMG1082528_385360
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
748
|
HMG1085034
|
maneesh kumar jain
|
HMG1085034_464484
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
749
|
HMG1089994
|
RATAN AHIRWAR
|
CQLPA6628M_523617
|
MADHAYA BHARAT GRAMIN BANK
|
SBIN0RRMBGB
|
|
|
Material
|
750
|
HMG1090562
|
NIRMAL JAIN
|
HMG1090562_408700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
751
|
HMG1092733
|
Tikaram Swami
|
HMG1092733_432056
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
752
|
HMG1098227
|
MAHENDRA / BALRAM
|
HMG1098227_409557
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
753
|
HMG1102649
|
DHARMENDRA / MADANLAL UPANDHYAY
|
HMG1102649_375024
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
754
|
HMG1103837
|
SUPYAR SINGH S/O.CHAI SINGH DANGI, BICHUA BHABTARA
|
HMG1103837_386222
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
755
|
HMG1103845
|
PRAYAG S/O. CHITTAR RAJPUT, BICHUABHAVTARA DEORI
|
HMG1103845_378716
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
756
|
HMG1105196
|
HEMRAJ S/O BHAGWANDAS PATEL
|
HMG1105196_379222
|
|
|
|
|
Material
|
757
|
HMG1110618
|
RAM AVTAR/NANHELAL SAHU
|
HMG1110618_375081
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
758
|
HMG1110956
|
KALYAN/RAM PRASAD CHADAR
|
HMG1110956_375048
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
759
|
HMG1111608
|
KAMAL S/O. RATIRAM CHAMAR, ISHURPUR
|
HMG1111608_390859
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
760
|
HMG1114016
|
MR. Hammir Singh sarpanch Khatola jp kesli
|
HMG1114016_496476
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
761
|
HMG1131879
|
JITENDRA SINGH S/O. RATAN SINGH, BARKOTIKHURD
|
HMG1131879_425548
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
762
|
HMG1132356
|
PRAMOD KUMAR S/O.GANESH SINGH THAKUR, MANEGAON
|
HMG1132356_392553
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
763
|
HMG1135675
|
JITENDRA SINGH DANGI
|
HMG1135675_422699
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
764
|
HMG1138643
|
SANJAY S/O. NANHEBHAI PATEL, SINGPUR
|
HMG1138643_385356
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
765
|
HMG1153014
|
Chandan Singh Dangi
|
HMG1153014_504519
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
766
|
HMG1155506
|
BHAWANI SINGH
|
HMG1155506_425839
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
767
|
HMG1163724
|
GOVIND SINGH S/O. DELAN SINGH, DEORICHATARGIR
|
HMG1163724_386502
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
768
|
HMG1163856
|
Sonu Singh Rajpoot -Muderi
|
HMG1163856_443675
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
769
|
HMG1167253
|
RAKESH/CHANDRABHAN LODHI
|
HMG1167253_410523
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
770
|
HMG1169903
|
HEERA BAI GP TENDUDABAR KESLI
|
HMG1169903_496873
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
771
|
HMG1175819
|
YUGULKISHOR
|
HMG1175819_423213
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
772
|
HMG1199074
|
Dharmendr Singh kesli
|
HMG1199074_516715
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
773
|
HMG1207471
|
RAJKUMAR LODHI
|
HMG1207471_428422
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
774
|
HMG1212737
|
SEEMA PATHAK KESLI
|
HMG1212737_496628
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
775
|
HMG1224716
|
JITENDRA JAIN
|
HMG1224716_496433
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
776
|
HMG1231364
|
Omkar Kurmi
|
HMG1231364_432057
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
777
|
HMG1251529
|
MAHENDRA SINGH DANGI
|
HMG1251529_422715
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
778
|
HMG1259332
|
DINESH
|
HMG1259332_374239
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
779
|
HMG1262039
|
MAMTARANI BASOR GP JAMUNIYA CHIKAHLI
|
HMG1262039_497356
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
780
|
HMG1281195
|
BHOLA /LATORI KURMI
|
HMG1281195_414771
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
781
|
HMG1283829
|
ARVIND S/O SITARAM CHADAR, DEORI
|
HMG1283829_377760
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
782
|
HMG1288497
|
THAKUR MATERIAL SUPLAYER
|
HMG1288497_404327
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
783
|
HMG1318963
|
SATISH TRIPATHI
|
HMG1318963_423192
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
784
|
HMG1335116
|
SANJEEV KUMAR SONI
|
HMG1335116_430654
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
785
|
HMG1346238
|
kushum rani ahirwar
|
HMG1346238_496627
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
786
|
HMG1346790
|
shubham enterpises
|
HMG1346790_463419
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
787
|
HMG1370683
|
RAMESH KURMI
|
HMG1370683_425167
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
788
|
HMG1383108
|
Chandrabhan- Bamhori
|
HMG1383108_440379
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
789
|
HMG1387711
|
M. DEVENDRA SINGH DANGI
|
HMG1387711_375769
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
790
|
HMG1394899
|
RAM MILAN
|
HMG1394899_374783
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
791
|
HMG1394956
|
smt.sangeeta sarpanch mehkapipriya jp kesli
|
HMG1394956_496475
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
792
|
HMG1395516
|
ARVIND BAILDING MATERIAL SUPLAYER
|
HMG1395516_374781
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
793
|
HMG1398833
|
GOKAL S/O. RAMESHWAR, PADRAI BUJURG
|
HMG1398833_385367
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
794
|
HMG1400100
|
NIRAPAT SINGH LODHI
|
HMG1400100_460850
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
795
|
HMG1413087
|
Satish Jain
|
HMG1413087_447120
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
796
|
HMG1414069
|
Chetram Kurmi
|
HMG1414069_514724
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
797
|
HMG1415801
|
SURENDRA S/O. RAMESHWAR PATEL, BICHUA BHABTARA
|
HMG1415801_386221
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
798
|
HMG1420405
|
ANIL KUMAR YADAV
|
HMG1420405_430652
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
799
|
HMG1427129
|
SANJAY/KEDARNATH PRAJAPATI
|
HMG1427129_374084
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
800
|
HMG1435965
|
Anoop Kumar Dubey
|
HMG1435965_439098
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
801
|
HMG1437029
|
GHANSHYAM/Bholaram
|
HMG1437029_409903
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
802
|
HMG1442961
|
CHOTELALS/O.BASANT ADIWASI
|
HMG1442961_374036
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
803
|
HMG1446053
|
BRIJENDRASINGH S/O. RAGHUVEERSINGH, DEORICHATARGIR
|
HMG1446053_386504
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
804
|
HMG1446335
|
SHIVRAJ SING/ SURAT SING
|
HMG1446335_409897
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
805
|
HMG1447259
|
JAWAHAR SINGH/NANHE SINGH
|
HMG1447259_374612
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
806
|
HMG1448703
|
SACHIN/PRADEEP KUMAR SAHU
|
HMG1448703_374086
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
807
|
HMG1451624
|
GOP SINGH
|
HMG1451624_423236
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
808
|
HMG1454198
|
Rammilan Yadav
|
HMG1454198_431808
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
809
|
HMG1466267
|
ASHOK KUMAR S/O. GAJRAJ KURMI MOHASA
|
HMG1466267_425130
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
810
|
HMG1466879
|
HALKEBHAI S/O HARIRAM LODHI, BAMNI
|
HMG1466879_425070
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
811
|
HMG1498237
|
Virendra Singh Dangi
|
HMG1498237_458407
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
812
|
HMG1505536
|
SHARAD NARAYAN/DWARKA
|
HMG1505536_410520
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
813
|
HMG1526912
|
RAMKUMARS/O. KASHIRAM SHUKLA, BARKOTIKHURD
|
HMG1526912_425545
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
814
|
HMG1528009
|
Indrapal sing
|
HMG1528009_408678
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
815
|
HMG1535400
|
KHALAK SINGH
|
HMG1535400_375535
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
816
|
HMG1538172
|
OM KABIR SAHAB STONE CRESHER TUMRI
|
HMG1538172_385085
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
817
|
HMG1558782
|
BABULAL SHUKLA
|
HMG1558782_422731
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
818
|
HMG1568765
|
YADAV KRISHI & PARIBAHAN SADHAN(TRACT MP15AB-0719)
|
HMG1568765_410669
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
819
|
HMG1571124
|
SUMAN DUBEY
|
HMG1571124_496431
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
820
|
HMG1574730
|
AADESH KUMAR S/O. SANAT KUMAR JAIN, TADA
|
HMG1574730_413805
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
821
|
HMG1598036
|
Neelesh Kumar
|
HMG1598036_514034
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
822
|
HMG1599646
|
RAM LAL PATEL
|
HMG1599646_378730
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
823
|
HMG1601947
|
PREM NARAYAN CHOUBEY
|
HMG1601947_496435
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
824
|
HMG1602739
|
RANJEET S/o. VIRENDRA SINGH RAJPUT
|
HMG1602739_429704
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
825
|
HMG1603810
|
BRAJESH SENTING KESLI
|
HMG1603810_378984
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
826
|
HMG1608660
|
Raksha Senting
|
HMG1608660_446965
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
827
|
HMG1609320
|
BADAN GOUND GP DOMA KESLI
|
HMG1609320_497331
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
828
|
HMG1627926
|
NARESH KACHHI
|
HMG1627926_424903
|
|
|
|
|
Material
|
829
|
HMG1642826
|
OMKAR S/O. PREETAM LODHI, JAITPUR (DOMA)
|
HMG1642826_416427
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
830
|
HMG1656180
|
JAI MATADI GRAVEL PARIVAN (BHAGAT SINGH )
|
HMG1656180_425068
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
831
|
HMG1664382
|
LAKHAN LAL/PURSHTTAM PRAJAPATI
|
HMG1664382_382547
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
832
|
HSNPM3451F
|
munna dhanak kudari sagar
|
MP10535555
|
Indian Bank
|
IDIB000S512
|
|
|
Material
|
833
|
HWKPK6751D
|
CHHOTELAL
|
MP05038435052_516033
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
834
|
IHOPS2169P
|
MS BHARAT TRADERS
|
IHOPS2169P_494897
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
835
|
IWTPK2331B
|
CHHOTE LAL
|
CWX0721076_527775
|
Indian Overseas Bank
|
IOBA0002190
|
|
|
Material
|
836
|
JBPB02081C
|
ceo janpad panchyat bina
|
JBPB02081C_507963
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
837
|
JBPCO1881F
|
CEO JANPAD PANCHYAT BANDA
|
JBPCO1881F_500760
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
838
|
JBPJ02762E
|
CEO JANPAD PANCHAYAT JAISINAGAR
|
JBPJ02762E_539620
|
State Bank of India
|
SBIN0005501
|
|
|
Admin
|
839
|
JUAPS8655A
|
kundan
|
JUAPS8655A_499925
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
840
|
JZK1184340
|
Pancham Singh
|
JZK1184340_375177
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
841
|
KJQ1215722
|
BUNDELA DRILING COMPANY - RAMPUR
|
KJQ1215722_412436
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
842
|
KKNPK5007F
|
dinesh
|
KKNPK5757F_533450
|
Punjab National Bank
|
PUNB0617400
|
|
|
Admin
|
843
|
KKNPK5757F
|
dinesh kumar simariya sagar
|
KKNPK5757F_533452
|
Punjab National Bank
|
PUNB0617400
|
|
|
Material
|
844
|
KML0607176
|
CHUNNI LAL
|
DGM00772194_425483
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
845
|
KML1172360
|
SURENDRA SAHU
|
KML1172360_394594
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
846
|
KML1172360.
|
SURENDRA SAHU
|
KML1172360._394595
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
847
|
KML1242932
|
Preetam Prajapati
|
KML1242932_438705
|
|
|
|
|
Material
|
848
|
KML1271691
|
M/S MAHESH TRADERS
|
KML1271691_384768
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
849
|
KML1279363
|
NARENDRA KUMAR JAIN
|
KML1279363_394306
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
850
|
KML1349265
|
modh.shakil
|
KML1349265_408086
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
851
|
KML1608769
|
VISHNU DUTT CHOUDHARY
|
KML1608769_403684
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
852
|
KML1634674
|
Rammu prajapati
|
KML1634674_457143
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
853
|
KML1681345
|
Rajkumar Prajapati
|
KML1681345_430516
|
Bank of India
|
BKID0009420
|
|
|
Material
|
854
|
KML1695158
|
Rajesh Jain-Karhad
|
KML1695158_442589
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
855
|
KML1766807
|
PRAPHULL KUMAR {JAI}
|
KML1766807_425152
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
856
|
KML1766807.
|
PRAPHULLA(JAI)
|
KML1766807._426380
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
857
|
KML1861053
|
Mr GOVIND DUBEY
|
KML1861053_382706
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
858
|
KML1872217
|
Rahul Sahu
|
KML1872217_444349
|
Andhra Bank
|
ANDB0001693
|
|
|
Material
|
859
|
KML1888312
|
SURAJ AHIRWAR
|
KML1888312_421773
|
State Bank of India
|
SBIN0001143
|
|
|
Material
|
860
|
LWUPK8148L
|
pashu shed pream rani
|
LWUPK8148L_534415
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
861
|
LXW1091453
|
Sahab Singh
|
LXW1091453_447758
|
|
|
|
|
Material
|
862
|
LZM1090711
|
Mahendra Singh Mahip Singh-Banda
|
LZM1090711_446964
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
863
|
LZW0064352
|
Rajendra Guman Singh
|
DGM1415942...._427838
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
864
|
LZW0064899
|
BALBANT SINGH BANDA
|
LZW0064899_392679
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
865
|
LZW0065268
|
BHAGWAN DAS SAHU KHUWARI
|
LZW0065268_432441
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
866
|
LZW0066613
|
SHRI RAM KHUWARI
|
/DGM1415942_427840
|
|
|
|
|
Material
|
867
|
LZW0092700
|
RAJARAM LODHI TAGIYA BANDA
|
LZW0092700_407779
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
868
|
LZW009811282
|
Shivram Rai-Khojampur
|
LZW009811282_443264
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
869
|
LZW0103002
|
KALYAN SINGH LODHI
|
LZW0103002_463730
|
|
|
|
|
Material
|
870
|
LZW0113704
|
SANTHOSH SINGH RAJPUT
|
LZW0113704_376304
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
871
|
LZW0113712
|
YOGESHVARI RAJPOOT HINHORIYA BANDA
|
LZW0113712_497320
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
872
|
LZW0140053
|
Gajpal Singh- Chhapri
|
LZW0140053_447637
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
873
|
LZW01425651
|
SANTOSH ATHIYA
|
LZW01425651_376308
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
874
|
LZW0149435
|
BHUPENDRA SINGH YADAV
|
LZW0149435_376228
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
875
|
LZW0212886
|
Rishab kumar jain Banda
|
LZW0212886_413666
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
876
|
LZW0216192
|
SHREE JI CENTING HOUSE BANDA
|
LZW0216192_403292
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
877
|
LZW0241018
|
Omkar Singh
|
LZW0241018_440376
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
878
|
LZW0327320
|
SHIVRAM PRAJAPATI
|
LZW0327320_421171
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
879
|
LZW0351924
|
MITTHULAL SAHU
|
LZW0351924_376309
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
880
|
LZW0399741
|
THEKEDAR LAKSHMAN SINGH BANDA
|
LZW0399741_426989
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
881
|
LZW0710707
|
SUMMER SINGH LODHI
|
LZW0710707_377315
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
882
|
LZW0939207
|
JITENDRA SINGH
|
LZW0939207_376221
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
883
|
LZW0940510
|
HARDEV
|
LZW0940510_376287
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
884
|
LZW0944942
|
Satendra-Khojampur
|
LZW0944942_443263
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
885
|
LZW0945469
|
PREETAM SHINGH DANGI BANDA
|
LZW0945469_388413
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
886
|
LZW0945782
|
BRAJENDRA SINGH DANGI BANDA
|
LZW0945782_410288
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
887
|
LZW0948885
|
THEKEDAR MUNNALAL JAIN
|
LZW0948885_423844
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
888
|
LZW0955469
|
Preetam Singh-Khojampur
|
LZW0955469_443262
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
889
|
LZW0970393
|
Dasharath Singh- Chhapri
|
LZW0970393_447639
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
890
|
LZW0971887
|
Kishore Singh- Chhapri
|
LZW0971887_447636
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
891
|
LZW0972638
|
Delan Singh Dangi- Chhapri
|
LZW0972638_447641
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
892
|
LZW0974170
|
MAHESH RAJAK
|
LZW0974170_376293
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
893
|
LZW0981316
|
NILESH JAIN
|
LZW0981316_376223
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
894
|
LZW0985119
|
DEVI SINGH LODHI BATWAHA
|
LZW0985119_415054
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
895
|
LZW0992594
|
BALWANT JASRAJ SINGH THAKUR KHATORAKHURD
|
LZW0992594_414622
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
896
|
LZW0995928
|
HARPRASAD AHIRWAR - RURAWAN
|
LZW0995928_406682
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
897
|
LZW0996389
|
SHIVCHARAN AHIRWAR - RURAWAN
|
LZW0996389_406681
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
898
|
LZW0998989
|
HANMAT JUGRAJ SINGH LODHI
|
LZW0998989_423843
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
899
|
LZW1006675
|
MUKADDAM KANCHHEDI SOUR PAPET
|
LZW1006675_418975
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
900
|
LZW1007319
|
DWARKA GANESH SOUR PAPET
|
LZW1007319_418976
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
901
|
LZW1008398
|
KALYAN FULA SOUR PAPET
|
LZW1008398_418979
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
902
|
LZW1008440
|
BHUJBAL PUNTE PATEL PAPET
|
LZW1008440_425676
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
903
|
LZW1008523
|
KHILAN RALLI VISWAKARMA PAPET
|
LZW1008523_418978
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
904
|
LZW1016476
|
RAVINDRA KUMAR RAVAT
|
LZW1016476_374159
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
905
|
LZW1038678
|
PREM SINGH LODHI BANDA
|
LZW1038678_410283
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
906
|
LZW1041573
|
MULAYAM LODHI BANDA
|
LZW1041573_396173
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
907
|
LZW1046275
|
HARIKUMAR
|
LZW1046275_376316
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
908
|
LZW1062561
|
CHHOTELAL CHADAR BAMHORI KHURD BANDA
|
LZW1062561_498269
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
909
|
LZW1070911
|
Pravin fhoto copy BANDA
|
LZW1070911_405869
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
910
|
LZW1085125
|
Indra Vikram Singh Bundela-Adawan
|
LZW1085125_467973
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
911
|
LZW1094028
|
AMARSINGH PURANLAL YADAV
|
LZW1094028_377318
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
912
|
LZW1101963
|
SUKHLAL PRAJAPATI NEGUWA
|
LZW1101963_428400
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
913
|
LZW1106970
|
chinta man
|
LZW1106970_459632
|
|
|
|
|
Material
|
914
|
LZW1109404
|
CHAKRESH
|
LZW1109404_464347
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
915
|
LZW1113869
|
MULAYAM SINGH LODHI SADPUR
|
LZW1113869_427524
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
916
|
LZW1116904
|
MANOJ KUMAR S/O GOVIND PRASAD GOSWAMI
|
LZW1116904_375450
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
917
|
LZW1127703
|
ADHAR SINGH LODHI
|
LZW1127703_377262
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
918
|
LZW1129568
|
DEVENDRA SINGH LODHI
|
LZW1129568_377317
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
919
|
LZW1137744
|
YADAV TRADERS DULCHIPUR
|
LZW1137744_430814
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
920
|
LZW1165471
|
CHANDAN SINGH KHUWARI BANDA
|
LZW1165471_496464
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
921
|
LZW1171800
|
KALYAN SINGH NIMON BANDA
|
LZW1171800_497324
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
922
|
LZW1177922
|
Sachin Sahu- Tagiya
|
LZW1177922_448367
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
923
|
LZW1179589
|
Hari Shankar- Tagiya
|
LZW1179589_442306
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
924
|
LZW1194059
|
Satyapal Singh-Chhapri
|
LZW1194059_447632
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
925
|
LZW1194943
|
Jitendra- Chhapri
|
LZW1194943_447640
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
926
|
LZW1200997
|
RAMBABU SHING
|
LZW1200997_376226
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
927
|
LZW1212760
|
VIRENDRA SINGH SIMARIYA CHHAPRI BANDA
|
LZW1212760_498270
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
928
|
LZW1216050
|
MULAM
|
LZW1216050_496326
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
929
|
LZW1217454
|
RAMPA SINGH RAJPUT BANDA
|
LZW1217454_497529
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
930
|
LZW1222827
|
RAMKRIPAL SINGH THAKUR BANDA
|
LZW1222827_410292
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
931
|
LZW1228584
|
NEHA ARTS BANDA
|
LZW1228584_426990
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
932
|
LZW1229584
|
Dinesh Arts-Banda
|
LZW1229584_444076
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
933
|
LZW1245471
|
JAY SHRI NIVAS CENTING HOUSE BANDA
|
LZW1245471_388403
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
934
|
LZW1250208
|
SHREENIVAS COUNSTRACTIONE BANDA
|
LZW1250208_374230
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
935
|
LZW1254085
|
GOVIND SINGH LODHI
|
LZW1254085_496330
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
936
|
LZW1273655
|
Devendra Singh-Bilauwa
|
LZW1273655_442168
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
937
|
LZW1279025
|
RAMSEVAK KALURAM YADAV BAMNORA
|
LZW1279025_425336
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
938
|
LZW1296946
|
RAMESH BAILDING WORKSHOP BANDA
|
LZW1296946_426992
|
AXIS BANK
|
UTIB0000612
|
|
|
Material
|
939
|
LZW1300748
|
SUKHSINGH LODHI KARAN SINGH LODHI
|
LZW1300748_377316
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
940
|
LZW1308766
|
NARAN SINGH SINGRAWAN BANDA
|
LZW1308766_497530
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
941
|
LZW1311745
|
RAJU SINGH
|
LZW1311745_529397
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
942
|
LZW1331099
|
SANTOSH GULAB SINGH YADAV SIMRIYAKALA
|
LZW1331099_415053
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
943
|
LZW1334945
|
BHARAT JU BUNDELA-BARAJ
|
LZW1334945_393928
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
944
|
LZW1368778
|
HEERA SINGH BUNDELA NARWA
|
LZW1368778_413104
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
945
|
LZW1378975
|
RATIRAM BASORE YADAV NARWA
|
LZW1378975_427971
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
946
|
LZW1379460
|
PUSHPENDRA SINGH BUNDELA
|
LZW1379460_375456
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
947
|
LZW1390715
|
Mahendra Singh Lodhi-Dalpatpur
|
LZW1390715_440459
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
948
|
LZW1397298
|
MODI COMPUTER DALPATPUR
|
LZW1397298_413108
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
949
|
LZW1397922
|
NEELESH BUILDING MATERIAL SAPLAYER BARKHERA
|
LZW1397922_413107
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
950
|
LZW1401728
|
RAMSWAROOP S/O BUTTULAL YADAV SASAN
|
LZW1401728_390736
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
951
|
LZW1406362
|
ANUJ TRADERS TINSUA
|
LZW1406362_410610
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
952
|
LZW1410794
|
SHEVRAM MAJHGUNWA BANDA
|
LZW1410794_496595
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
953
|
LZW1413962
|
NAIK ROADLINES PAPET
|
LZW1413962_393956
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
954
|
LZW1425917
|
KOSHALYA LODHI KOTIYA BANDA
|
LZW1425917_497586
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
955
|
LZW1430032
|
SHEKH IMRAN
|
LZW1430032_377183
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
956
|
LZW1448224
|
RAM JI
|
LZW1448224_496327
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
957
|
LZW1463595
|
Harish Chandra Sen- Tagiya
|
LZW1463595_442307
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
958
|
LZW1473768
|
SANYOGITA CHANDOKH BANDA
|
LZW1473768_495848
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
959
|
LZW1490143
|
Dashrath singh thakur BANDA
|
LZW1490143_392551
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
960
|
LZW1522939
|
Surendra Singh Thakur- Patuwa
|
LZW1522939_447188
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
961
|
LZW1546548
|
GULAB YADAV LUDYARA
|
LZW1546548_429217
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
962
|
LZW1547884
|
VIJAY BAHADUR SINGH BUNDELA ADAWAN
|
LZW1547884_424381
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
963
|
LZW1563014
|
RAM JI SINGH LODHI PATAN
|
LZW1563014_498267
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
964
|
LZW1575927
|
PRATAP PUMP SEMRA A BANDA
|
LZW1575927_406577
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
965
|
LZW1576073
|
RAMGOPAL PUMP SEMRA A BANDA
|
LZW1576073_406578
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
966
|
LZW1584564
|
RISHAV KUMAR JAIN BANDA
|
LZW1584564_394785
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
967
|
LZW1585082
|
KALAVATI NIMON BANDA
|
LZW1585082_495852
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
968
|
LZW1607076
|
MAHARAJO BAI LARETHI BANDA
|
LZW1607076_495853
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
969
|
LZW1637644
|
ASHA KIRAN COMPUTER
|
LZW1637644_424370
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
970
|
LZW1655125
|
MAHAVEER DRILING &BORING COMPANY
|
LZW1655125_375035
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
971
|
LZW1655299
|
MANOJ CHAURASIYA RAWARA
|
LZW1655299_415379
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
972
|
LZW1658293
|
DHANIRAM AHIRWAR - PALKATOR
|
LZW1658293_403325
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
973
|
LZW1671619
|
BHUPENDRA SINGH HINDORIYA BANDA
|
LZW1671619_403298
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
974
|
LZW1675289
|
GAJRAJ SINGH MAGARDHA BANDA
|
LZW1675289_489160
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
975
|
LZW1677517
|
BHAGWAN SINGH YADAV DHAND BANDA
|
LZW1677517_497318
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
976
|
LZW1685338
|
KESAR BAI GP SONRAI BANDA
|
LZW1685338_498003
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
977
|
LZW1697770
|
AJAY KUMAR AHIRWAR CHAKERI SHAHGARH
|
LZW1697770_425680
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
978
|
LZW1698075
|
HARISINGH GANPATSINGH LODHI CHAKERI SHAHGARH
|
LZW1698075_414511
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
979
|
LZW1704253
|
BIHARILAL RATHORE BARKHERA
|
LZW1704253_413897
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
980
|
LZW1736941
|
KARANSINGH MADHAVSINGH BARKHERA
|
LZW1736941_409399
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
981
|
LZW1765734
|
RATIRAM YADAV FATEHPUR BANDA
|
LZW1765734_497317
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
982
|
LZW1780022
|
MUNNI BAI BAMURABHEDA BANDA
|
LZW1780022_495843
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
983
|
LZW1782150
|
SHYAAMBAI CHEELPAHADI BANDA
|
LZW1782150_495847
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
984
|
LZW1839554
|
Rajesh Yadav- Jasonda
|
LZW1839554_440826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
985
|
LZW1853449
|
KAMAL HARIRAM YADAV SASAN
|
LZW1853449_426112
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
986
|
LZW1866367
|
Ajit singh parihar
|
LZW1866367_432011
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
987
|
LZW1868181
|
JAIVEER DRILING
|
LZW1868181_374264
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
988
|
LZW1868272
|
Vimal Kumar Jain
|
LZW1868272_457122
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
989
|
LZW1883735
|
SURAT SINGH
|
LZW1883735_376227
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
990
|
LZX1196765
|
Bharatadvaj Chandrabhan-Chhapri
|
LZX1196765_447638
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
991
|
M/P/05/040/384289
|
ASHOK
|
M/P/05/040/384289_379087
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
992
|
MDU0382341
|
CHURAMAN AHIRWAR (JAISI.)
|
MDU0382341_420338
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
993
|
MNN 0853028
|
Seikh Ajij - Baleh
|
MNN 0853028_448247
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
994
|
MNN0081166
|
SHEELRANI GP BICHHIYA RAHLI
|
MNN0081166_499793
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
995
|
MNN0462523
|
krishna kumar singh (imaliya piprgor)
|
MNN0462523_433213
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
996
|
MNN0531715
|
DHEERAJ SINGH
|
MNN0531715_407239
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
997
|
MNN0531756
|
RAJA RAM RAJPOOT
|
MNN0531756_407249
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
998
|
MNN0894972
|
n sarpanch gp tada
|
MNN0894972_498503
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
999
|
MNN0899666
|
Babu Lal Lodhi- Barkhera Goutam
|
MNN0899666_442096
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1000
|
MNN0930792
|
mukesh ladiya ( kumeriya rehli )
|
MNN0930792_421613
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1001
|
MNN0932491
|
ramakannt s/o deviprasad kurmi (chanauva bujurg)
|
MNN0932491_411954
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1002
|
MNN0972133
|
me rajpoot bradars (devendra singh rajpoot chora)
|
MNN0972133_422265
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1003
|
MNN1008937
|
DEVENDR TREDSAR AND BILDING (HARDWA RAHLI)
|
MNN1008937_419461
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1004
|
MNN1015379
|
ANAND KUMAR KURMI (GUNJORA)
|
MNN1015379_411956
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1005
|
MNN1016302
|
Premnarayan Kurmi
|
MNN1016302_456103
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1006
|
MNN1050046
|
patel bilding mteriyal (mihilal kachhi pipriya)
|
MNN1050046_419452
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1007
|
MNN1061951
|
natthi bai ahirwar
|
MNN1061951_512307
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1008
|
MNN1072456
|
RAHUL PATEL
|
MNN1072456_521918
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1009
|
MNN1074533
|
SHRIKANT KHANGAR
|
MNN1074533_526694
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1010
|
MNN1085695
|
bhagirath
|
MNN1085695_430835
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1011
|
MNN1120047
|
Jayshree Construction & Material Supplier
|
MNN1120047_442709
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1012
|
MNN1175181
|
SANJAY (CHHULLA)
|
MNN1175181_411962
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1013
|
MNN1188366
|
GAURAV TREDARS & BILDIGING MATERIYAL (RAJWAS)
|
MNN1188366_420758
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1014
|
MNN1189745
|
MAHAVEER DILARS
|
MNN1189745_377466
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1015
|
MNN1189851
|
Bhagirath Patel
|
MNN1189851_456127
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1016
|
MNN1193796
|
BALKISHAN TIWARI
|
MNN1193796_411958
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1017
|
MNN1195031
|
Dinesh Tiwari
|
MNN1195031_456094
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1018
|
MNN1195122
|
Manmohan Kacchi
|
MNN1195122_456125
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1019
|
MNN1305788
|
RAWAT TREDARS & BILDING MATERIYAL (DHANGUWA)
|
MNN1305788_424547
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1020
|
MNN1315761
|
SHR IRAM
|
MNN1315761_407253
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1021
|
MNN1332709
|
Ismail khan (ratanpura rehli)
|
MNN1332709_428507
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1022
|
MNN1382969
|
jat building material and Suppliers
|
MNN1382969_374518
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1023
|
MNN1383397
|
Laxman
|
MNN1383397_456099
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
1024
|
MNN1384155
|
Shalak Ram Kurmi
|
MNN1384155_456129
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1025
|
MNN1392166
|
RAJPOOT SAPLAYAR BHAURDHAR ( BELAI )
|
MNN1392166_421649
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1026
|
MNN1407915
|
SHRIMATI ARCHANA SAHU
|
MNN1407915_496215
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1027
|
MNN1519693
|
GAURAV TREDARS & BILDIGING MATERIYAL (RAJWAS)
|
MNN1519693_414594
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1028
|
MNN1538859
|
shivshakti bilding materiyal (BADGAN REHLI)
|
MNN1538859_427636
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1029
|
MNN1546522
|
Rahul kumar pachouri
|
MNN1546522_526692
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1030
|
MO05036243022
|
DEEPCHAND SAHU
|
MO05036243022_521253
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1031
|
MP/005/038/441391
|
AJAY KUMAR JAIN {JAI}
|
MP/005/038/441391_424582
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1032
|
MP/040/258463
|
BRIJKISHOR (JAI)
|
MP/040/258463_426378
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1033
|
MP/05/035/075278
|
KAPILDHARA ramsevak chadar
|
MP05035075278_512713
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
1034
|
MP/05/035/084085
|
DAMODAR SAHU
|
MP/05/035/084085_496020
|
State Bank of India
|
SBIN0013654
|
|
|
Material
|
1035
|
MP/05/035/090136
|
RADHA SAHU
|
MP/05/035/090136_497649
|
State Bank of India
|
SBIN0013654
|
|
|
Material
|
1036
|
MP/05/035/135016
|
Brajesh Singh
|
MP/05/035/135016_444353
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
1037
|
MP/05/035/408396
|
pyari bai
|
MP/05/035/408396_499924
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1038
|
MP/05/035/420068
|
balver patal
|
MP/05/035/420068_499922
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
1039
|
MP/05/035/426262
|
THAN SINGH
|
MP/05/035/426262_497650
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1040
|
MP/05/036/150882
|
KEDAR SINGH (ASOLI)
|
MP/05/036/150882_411063
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1041
|
MP/05/036/153298
|
KAPILDHARA RATANSINGH
|
MP05036153298_528079
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1042
|
MP/05/036/177348
|
KAPIL DHARA KOOP DAYA RAM AHIRWAR
|
MP05036177348_515776
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1043
|
MP/05/036/177384
|
KAPIL DHARA KOOP BABULAL AHIRWAR
|
MP05036177384_515775
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1044
|
MP/05/036/183150
|
PASHU SHED BHAGVATI RAJPOOT
|
MP05036183150_527828
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1045
|
MP/05/036/204001
|
AMAR SINGH (JHOLSHI)
|
MP/05/036/204001_395812
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1046
|
MP/05/036/213523
|
KISHOR SINGH
|
MP/05/036/213523_382789
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1047
|
MP/05/036/216507
|
Ranvir Singh Bundela
|
MP/05/036/216507_439411
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1048
|
MP/05/036/243613
|
KRIPAL SINGH (MALTHONE)
|
MP/05/036/243613_433077
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1049
|
MP/05/036/249016
|
NRENDRA SINGH RAJPUT (ATTA)
|
MP/05/036/249016_419366
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1050
|
MP/05/036/258368
|
MANGAL SINGH BUNDELA
|
MP/05/036/258368_376477
|
|
|
|
|
Material
|
1051
|
MP/05/036/261076
|
SATYANARAYAN CHAURASIA (DABDERA)
|
MP/05/036/261076_398970
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1052
|
MP/05/036/270018
|
RATIRAM DANGI (SAMSPUR)
|
MP/05/036/270018_410892
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1053
|
MP/05/036/270243
|
HARIRAM
|
MP/05/036/270243_384563
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1054
|
MP/05/036/276006
|
RAJENDRA SINGH
|
MP/05/036/276006_384567
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1055
|
MP/05/036/276463
|
Hukum Singh Lodhi-Khatora
|
MP/05/036/276463_440513
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1056
|
MP/05/036/282058
|
JITENDRA KUMAR JAIN (BARODIYAKAL)
|
MP/05/036/282058_398983
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1057
|
MP/05/036/285392
|
AKHATAR KHAN (BARODIYA KALA)
|
MP/05/036/285392_407752
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1058
|
MP/05/036/285689
|
KALE KHA MANSURI / PIR KHA (BRODIYA KALA)
|
MP/05/036/285689_386898
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1059
|
MP/05/036/303320
|
NARMADI /LALAJU MADIAMAFI
|
MP/05/036/303320_385633
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1060
|
MP/05/036/303443
|
RAJU PATEL
|
MP/05/036/303443_384613
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1061
|
MP/05/036/306013
|
RAMLAL AHIRWAR
|
MP/05/036/306013_384477
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1062
|
MP/05/036/306159
|
JUJHAR AHIRWAR
|
MP/05/036/306159_384476
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1063
|
MP/05/036/309221
|
JEEVAN (JHOLSI)
|
MP/05/036/309221_429302
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1064
|
MP/05/036/330448
|
KAPIL DHARA TIKAM SINGH RAJPOOT
|
MP05036330448_527827
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1065
|
MP/05/036/339012
|
GOVIND CHOUBEY
|
MP/05/036/339012_496728
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1066
|
MP/05/036/345232
|
BHAIYALAL AHIRWAR (PATHRIYA CHINTAI)
|
MP/05/036/345232_403431
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1067
|
MP/05/036/354025
|
Malu Rajak
|
MP05036354025_521127
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1068
|
MP/05/036/354403
|
SANTOSH SINGH (LALOI)
|
MP/05/036/354403_406432
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1069
|
MP/05/036/363566
|
AMAR SINGH YADAV
|
MP/05/036/363566_383126
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1070
|
MP/05/036/366073
|
NIJAM SINGH DANGI (BAMORI HUDDA)
|
MP/05/036/366073_390689
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1071
|
MP/05/036/369366
|
SINGHAI KRISHI FARMS
|
MP/05/036/369366_458878
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1072
|
MP/05/036/369809
|
SUNIL KUMAR TIWARI (RAJWANS)
|
MP/05/036/369809_406791
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1073
|
MP/05/036/372031
|
PRADEEP KUMAR DUBEY (RAJWANS)
|
MP/05/036/372031_413725
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1074
|
MP/05/036/372523
|
MOHAN LAL DUBEY (BANGELA)
|
MP/05/036/372523_392198
|
|
|
|
|
Material
|
1075
|
MP/05/036/377060
|
TAKHAT SINGH LODHI
|
MP/05/036/377060_384559
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1076
|
MP/05/036/381107
|
SUDHMA SINGH (HADLI)
|
MP/05/036/381107_387356
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1077
|
MP/05/036/381112
|
VIJAY SINGH (BISRAHA)
|
MP/05/036/381112_406789
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1078
|
MP/05/036/387060
|
Takhat Singh
|
MP/05/036/387060_376549
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1079
|
MP/05/036/426643
|
LOKENDRA SINGH TOMAR (PITHORIYA)
|
MP/05/036/426643_393500
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1080
|
MP/05/036/435553
|
Ramdas Yadav
|
MP/05/036/435553_444006
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1081
|
MP/05/036/441715
|
ramsahay yadav
|
MP05036441715_514832
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1082
|
MP/05/036/447105
|
NISHANT KUMAR RICHHARIA (BANDRI)
|
MP/05/036/447105_386909
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1083
|
MP/05/036/453415
|
ABHEY SINGH (BANDRI)
|
MP/05/036/453415_411131
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1084
|
MP/05/036/462222
|
BABU SINGH (ATATILA)
|
MP/05/036/462222_415143
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1085
|
MP/05/036/554554
|
MOHAN SINGH (penter)
|
MP/05/036/554554_426716
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1086
|
MP/05/036/8785
|
RAM SINGH (CHANDRAPUR)
|
MP/05/036/8785_426714
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1087
|
MP/05/037/00606
|
SHAYAMRANI SALIYAKAL BANDA
|
MP/05/037/00606_498268
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1088
|
MP/05/037/009271
|
RAMSINGH LODHI JHARAI BANDA
|
MP/05/037/009271_497585
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1089
|
MP/05/037/033290
|
Jagan Pump- Kotia
|
MP/05/037/033290_439741
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1090
|
MP/05/037/054066
|
DESHRAJ SINGH MAGARDHA BANDA
|
MP/05/037/054066_489161
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1091
|
MP/05/037/063065
|
Gandharv Singh Lodhi
|
MP/05/037/063065_459661
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1092
|
MP/05/037/078656
|
HALLI BAI KOTRA BANDA
|
MP/05/037/078656_495844
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1093
|
MP/05/037/084001
|
JAGAT RAM RAI
|
MP/05/037/084001_376229
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1094
|
MP/05/037/084320
|
Gore lal
|
MP/05/037/084320_471701
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1095
|
MP/05/037/102439
|
KAMLESH RANI KHOJAMPUR BANDA
|
MP/05/037/102439_496598
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1096
|
MP/05/037/120287
|
SAHAB SINGH
|
MP/05/037/120287_376273
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1097
|
MP/05/037/156070
|
SUSHILA BIJRI BANDA
|
MP/05/037/156070_495845
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1098
|
MP/05/037/159469
|
SAROJ RANI
|
MP/05/037/159469_496329
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1099
|
MP/05/037/186348
|
Ashok Kumar Jain- Banda
|
MP/05/037/186348_439740
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1100
|
MP/05/037/186353
|
RAKESH KUMAR JAIN SEMRARAMCHANDRA
|
MP/05/037/186353_409381
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1101
|
MP/05/037/222061
|
RAMRANI JHAGRI BANDA
|
MP05037222061_516095
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1102
|
MP/05/037/222257
|
JAGGANNATH SINGH JHAGRI BANDA
|
MP05037222257_516096
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1103
|
MP/05/037/231213
|
RAMMANI SAHAWAN BANDA
|
MP/05/037/231213_495849
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
1104
|
MP/05/037/237079
|
LODHI BILDING MATERIAL SAPLAYAR BANDA
|
MP/05/037/237079_419287
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1105
|
MP/05/037/276158
|
Rup Singh- Bilauwa
|
MP/05/037/276158_442167
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1106
|
MP/05/037/306611
|
DEV KUMAR JAIN
|
MP/05/037/306611_415387
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1107
|
MP/05/037/315362
|
RAM SWAROOP BHEDAKHAS BANDA
|
MP/05/037/315362_497316
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1108
|
MP/05/037/336361
|
BRIJENDRA SINGH RAJPUT
|
MP/05/037/336361_376306
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1109
|
MP/05/037/357450
|
Ghanshyam BANDA
|
MP/05/037/357450_395965
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1110
|
MP/05/037/357461
|
VIJAY SHINGH
|
MP/05/037/357461_376288
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1111
|
MP/05/037/360003
|
Ajay Singh
|
MP/05/037/360003_471700
|
Central Bank Of India
|
CBIN0280739
|
Exempted and Approved
|
|
Material
|
1112
|
MP/05/037/360269
|
KANAI SINGH KANTI BANDA
|
MP/05/037/360269_496600
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1113
|
MP/05/037/363017
|
HANMAT SINGH LODHI
|
MP/05/037/363017_377237
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1114
|
MP/05/037/363036
|
BHUPENDRA SINGH LODHI
|
MP/05/037/363036_377228
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1115
|
MP/05/037/390275
|
SANDEEP LAXMIPRASAD MISHRA PURASHAHGARH
|
MP/05/037/390275_415128
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1116
|
MP/05/037/393229
|
HARDAS TIKARAM YADAV
|
MP/05/037/393229_377319
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1117
|
MP/05/037/402230
|
rajendra singh adavan
|
MP/05/037/402230_471375
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1118
|
MP/05/037/426891
|
SANTOSH RAJAK GP NARWA
|
MP/05/037/426891_471374
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
1119
|
MP/05/037/441211
|
SIYARAM YADAV S/O PYAREBHAIYA YADAV
|
MP/05/037/441211_375463
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1120
|
MP/05/037/441284
|
Halke Bhai
|
MP/05/037/441284_459852
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1121
|
MP/05/037/441363
|
Ghan shayam yadav
|
MP/05/037/441363_459649
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1122
|
MP/05/037/465223
|
SUSHEEL KUMAR DUBEY AMARMAU
|
MP/05/037/465223_416419
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1123
|
MP/05/037/489290
|
BHURALAL AHIRWAR - PALKATOR
|
MP/05/037/489290_395316
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1124
|
MP/05/037/501517
|
RANJOR SINGH BUNDELA NARWA
|
MP/05/037/501517_413105
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1125
|
MP/05/037/519303
|
SUKHNANDAN NANDLAL RAIKWAR PAPET
|
MP/05/037/519303_418977
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1126
|
MP/05/037/519335
|
TAKHAI NANDLAL RAIKWAR PAPET
|
MP/05/037/519335_418974
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1127
|
MP/05/037/525571
|
DARYAO/RAGHUNATH SINGH THAKUR KHATORAKHURD
|
MP/05/037/525571_414625
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
1128
|
MP/05/037/531138
|
BALDEV DALU RAIKWAR RAWARA
|
MP/05/037/531138_415304
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1129
|
MP/05/037/531149
|
KERAN SINGH LODHI RAWARA
|
MP/05/037/531149_415384
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1130
|
MP/05/037/531289
|
ANAND RAWAT RAWARA
|
MP/05/037/531289_415371
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1131
|
MP/05/037/537545
|
NIRANJAN SINGH JABAR SINGH
|
MP/05/037/537545_377314
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1132
|
MP/05/037/543270
|
KAMAL KUMAR MODI PAPET
|
MP/05/037/543270_419319
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1133
|
MP/05/037399469
|
VITTA NANNI SAHU - KISHANPURA
|
MP/05/037399469_415248
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1134
|
MP/05/038/060193
|
RAM SUJAN SHARMA
|
MP/05/038/060193_375394
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
1135
|
MP/05/038/063430
|
RAMRATANYADAV
|
MP/05/038/063430_417855
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
1136
|
MP/05/038/153090
|
SANDEEP TIWARI
|
MP/05/038/153090_386335
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
1137
|
MP/05/038/159495
|
CHOKELAL AHIRWAR
|
MP/05/038/159495_408584
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1138
|
MP/05/038/165772
|
GOKAL PRASAD LOHAR
|
MP/05/038/165772_410584
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1139
|
MP/05/038/180265
|
RAJENDRA SINGH
|
MP/05/038/180265_386339
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
1140
|
MP/05/038/192307
|
BABULAL YADAV
|
MP05038192307_516967
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1141
|
MP/05/038/192466
|
SHILRANI YADAV
|
MP05038192466_515826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1142
|
MP/05/038/201009
|
RAJENDRA LODHI
|
MP/05/038/201009_376331
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1143
|
MP/05/038/210478
|
PAN BAI
|
MP/05/038/210478_503022
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1144
|
MP/05/038/213192
|
RAMESHWAR TIWARI
|
MP/05/038/213192_378703
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
1145
|
MP/05/038/219123
|
Suraj Singh- Mohli
|
MP/05/038/219123_447136
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1146
|
MP/05/038/228031
|
MUNNA
|
MP05038228031_515354
|
Indian Bank
|
IDIB000S044
|
|
|
Material
|
1147
|
MP/05/038/231358
|
HARI SHANKAR YADAV
|
MP/05/038/231358_403907
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1148
|
MP/05/038/243230
|
Mr ANILKHATRI
|
MP/05/038/243230_382713
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1149
|
MP/05/038/258368
|
Mangal Singh Bundela
|
MP/05/038/258368_458468
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1150
|
MP/05/038/264007
|
KANAI RAI
|
MP/05/038/264007_414309
|
Bank of India
|
BKID0009424
|
|
|
Material
|
1151
|
MP/05/038/2643322
|
DAULAT SINGH THAKUR
|
MP050382643322_510694
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1152
|
MP/05/038/264542
|
HARIBAI RAJPOOT
|
MP05038264542_510224
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1153
|
MP/05/038/279564
|
chandra kumar gp berkheri guru sagar
|
MP/05/038/279564_500300
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1154
|
MP/05/038/282371
|
TAKHAT SINGH
|
MP/05/038/282371_406769
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1155
|
MP/05/038/285240
|
kisun prasad
|
MP/05/038/285240_378720
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1156
|
MP/05/038/285622
|
NANNIBAI KURMI
|
MP05038285622_530583
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1157
|
MP/05/038/285667
|
SAROJ RANI
|
MP05038285667_522508
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1158
|
MP/05/038/300694
|
KARAN DRILING AND BLASTING COMPANY
|
MP/05/038/300694_386670
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
1159
|
MP/05/038/333410
|
URMILA JAT
|
MP05038333410_519586
|
Bank of India
|
BKID0009424
|
|
|
Material
|
1160
|
MP/05/038/342254
|
HRYDESH MISHRA
|
MP05038342254_526466
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1161
|
MP/05/038/342620
|
RAJESH PANDEY
|
MP05038342620_526465
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1162
|
MP/05/038/345031
|
SUMITRA CHOURASIYA
|
MP05038345031_512810
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1163
|
MP/05/038/345128
|
NAVNEET
|
MP05038345128_512811
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1164
|
MP/05/038/348481
|
MURARILAL
|
MP05038348481_509718
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1165
|
MP/05/038/351297
|
KAMLSEH PATEL
|
MP/05/038/351297_381054
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1166
|
MP/05/038/351652
|
ASHA BAI PATEL
|
MP05038351652_517096
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1167
|
MP/05/038/360005
|
BHANUPRATAP SINGH
|
MP/05/038/360005_473697
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
1168
|
MP/05/038/360380
|
PRAKASH CHAND TIWARI
|
MP/05/038/360380_473402
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1169
|
MP/05/038/361
|
kamleshrani
|
MP/05/038/361_502192
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1170
|
MP/05/038/363056
|
DHAN PRASAD KURMI
|
MP/05/038/363056_406714
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1171
|
MP/05/038/366412
|
VEERENDRA JAIN
|
MP/05/038/366412_386382
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1172
|
MP/05/038/369295
|
kamlesh rani lodhi
|
MP/05/038/369295_502164
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1173
|
MP/05/038/372121
|
NANHU RAM
|
MP/05/038372121_376103
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1174
|
MP/05/038/372393
|
BRAJESH NARAYAN
|
MP/05/038/372393_464760
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1175
|
MP/05/038/372495
|
PRATAP SINGH
|
MP/05/038/372495_464759
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1176
|
MP/05/038/372505
|
SHOBHA AHIRWAR
|
MP05038372505_528472
|
Indian Bank
|
IDIB000S514
|
|
|
Material
|
1177
|
MP/05/038/372555
|
SAVITARANI
|
MP05038372555_510295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1178
|
MP/05/038/378230
|
jay singh
|
MP05038378230_509914
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1179
|
MP/05/038/378290
|
NANNU
|
MP05038378290_531074
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
1180
|
MP/05/038/396116
|
JAHAR SINGH
|
MP/05/038/396116_460845
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1181
|
MP/05/038/399484
|
PANCHAM SINGH THAKUR
|
MP05038399484_516544
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1182
|
MP/05/038/402071
|
KASHI BAI AHIRWAR
|
MP05038402071_511610
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1183
|
MP/05/038/408232
|
LALITA BAI
|
MP05038408232_513371
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1184
|
MP/05/038/408519
|
GOVIND SINGH THAKUR
|
MP/05/038/408519_425417
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1185
|
MP/05/038/417015
|
rameshvar
|
MP/05/038/417015_502191
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1186
|
MP/05/038/420020
|
JAYNARAYAN SHUKLA
|
MP/05/038/420020_427352
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1187
|
MP/05/038/420417
|
CHITTTAR SINGH THAKUR
|
MP05038420417_517097
|
UCO Bank
|
UCBA0000269
|
|
|
Material
|
1188
|
MP/05/038/423029
|
BHARAT SINGH GHOSHI GP MAJGUWAN SAGAR
|
MP/05/038/423029_496750
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1189
|
MP/05/038/423330
|
UDADET
|
MP05038423330_512479
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1190
|
MP/05/038/426141
|
RAKESH
|
MP05038426141_512616
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1191
|
MP/05/038/429171
|
rajkumari thakur gp sanodha sagar
|
MP/05/038/429171_502070
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1192
|
MP/05/038/429296
|
Shri Ram Singh
|
MP/05/038/429296_422221
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
1193
|
MP/05/038/432113
|
Naresh Jain
|
MP/05/038/432113_457108
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1194
|
MP/05/038/432408
|
Kailash Jain
|
MP/05/038/432408_456998
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1195
|
MP/05/038/432648
|
Bhupendra Jain
|
MP/05/038/432648_456997
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
1196
|
MP/05/038/441285
|
DASHRATH
|
MP05038441285_513234
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1197
|
MP/05/038/441300
|
SHEKH SAMAD
|
MP/05/038/441300_463181
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1198
|
MP/05/038/441358
|
ANURAG VISHWKARMA
|
MP/05/038/441358_429283
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1199
|
MP/05/038/441391
|
AMAN CHEAP STONE AND AJAY CHEAP STONE
|
MP/05/038/441391_375187
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1200
|
MP/05/038/441429
|
Jain Brothers-Ragoli
|
MP/05/038/441429_442170
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1201
|
MP/05/038/444106
|
MULLE AHIRWAR
|
MP/05/038/444106_421933
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1202
|
MP/05/038/444204
|
KAMALRANI
|
MP05038444204_530907
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1203
|
MP/05/038/444477
|
govind dubey
|
MP05038444477_507114
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1204
|
MP/05/038/444570
|
LACHHAMAN
|
MP05038444570_527637
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1205
|
MP/05/038/444629
|
KISHORI
|
MP05038444629_527612
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1206
|
MP/05/038/444769
|
HIMMAT SINGH LODHI
|
MP/05/038/444769_463183
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1207
|
MP/05/038/444792
|
SAVITRI
|
MP05038444792_527635
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1208
|
MP/05/038/444795
|
PRAMRANI LODHI
|
MP/05/038/444795_463184
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1209
|
MP/05/038/44735
|
GULAB
|
MP0503844735_521304
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1210
|
MP/05/038/450639
|
SAKKO BAI
|
MP05038450639_522771
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1211
|
MP/05/038/453206
|
LAKHANLAL MISHRA
|
MP05038453206_512663
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
1212
|
MP/05/038/453480
|
GHANSHYAM AHIRWAR
|
MP05038453480_509716
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
1213
|
MP/05/038/492270
|
JANAKRANI
|
MP05038492270_505066
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1214
|
MP/05/038/498165
|
SUDAMA
|
MP05038498165_531122
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1215
|
MP/05/038/501139
|
PHOOL RANI
|
MP05038501139_516367
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1216
|
MP/05/038/501227
|
JAIKMAR KURMI
|
MP05038501227_531136
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1217
|
MP/05/038/501308
|
SHANKAR KURMI
|
MP05038501308_526511
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1218
|
MP/05/038/504331
|
BAHADUR LODHI
|
MP/05/038/504331_381618
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1219
|
MP/05/038/507045
|
DROPATIBAI
|
MP05038507045_527416
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1220
|
MP/05/038/507090
|
Mohan Singh Lodhi
|
MP/05/038/507090_437226
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1221
|
MP/05/038/507103
|
BABBU
|
MP05038507103_506636
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1222
|
MP/05/038/507156
|
Hargovind Lodhi
|
MP/05/038/507156_437225
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1223
|
MP/05/038/507235
|
TAKHAT SINGH
|
MP/05/038/507235_503133
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1224
|
MP/05/038/510564
|
Rekha rani dubey GP Bhonhari
|
MP/05/038/510564_497813
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1225
|
MP/05/038/513008
|
PREM AHIRWAR
|
MP05038513008_507693
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1226
|
MP/05/038/513100
|
NARAYAN RAJAK
|
MP05038513100_523486
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1227
|
MP/05/038/513151
|
RAMRAJ TIWARI
|
MP05038513151_506666
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1228
|
MP/05/038/513281
|
KHET SINGH AHIRWAR LABOUR CONTRACTER
|
MP/05/038/513281_406712
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1229
|
MP/05/038/513375
|
NIRBHE AHIRWAR
|
MP05038513375_506668
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1230
|
MP/05/038/513381
|
MAHENDRA PATHAK
|
MP05038513381_506669
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1231
|
MP/05/038/513561
|
PHULABAI KUP NIRMAN
|
MP05038513561_515372
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1232
|
MP/05/039/039472
|
PRADEEP (JAISI)
|
MP/05/039/039472_426382
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1233
|
MP/05/039/039472..
|
MA DURGA BORING TRACTER
|
MP/05/039/039472.._428065
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1234
|
MP/05/039/444186
|
OM PRAKESH
|
MP/05/039/444186_427486
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1235
|
MP/05/039/483413
|
OM PRAKESH TOMAR
|
MP/05/039/483413_383276
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
1236
|
MP/05/040/..327076
|
MAHILA GYATRI SAW SAHAYATA SAMUH
|
MP/05/040/..327076_403769
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1237
|
MP/05/040/0219378
|
VIRENDRA SINGH
|
MP/05/040/0219378_425480
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1238
|
MP/05/040/039244
|
SHRI BAI LODHI
|
MP05040039244_515803
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1239
|
MP/05/040/045483
|
RAM LAL GANESH PARWA
|
MP/05/040/045483_378708
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
1240
|
MP/05/040/057053
|
GENDA LAL / MISHREE LAL LODHEE
|
MP/05/040/057053_374853
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
1241
|
MP/05/040/057067
|
ASHKARAN
|
MP/05/040/057067_457085
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
1242
|
MP/05/040/126129
|
VEERENDRA YADAV (CHOUKI)
|
MP/05/040/126129_414028
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1243
|
MP/05/040/135592
|
CHARAN SINGH YADAV
|
MP/05/040/135592_409202
|
Bank of India
|
BKID0009422
|
|
|
Material
|
1244
|
MP/05/040/147506
|
Rajkumar Sahu
|
MP/05/040/147506_437607
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
1245
|
MP/05/040/156100
|
DEVI SINGH RAJPUT
|
MP/05/040/156100_375834
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1246
|
MP/05/040/156168
|
MR. RAMJI SINGH
|
MP/05/040/156168_395357
|
Bank of India
|
BKID0009422
|
|
|
Material
|
1247
|
MP/05/040/156168.
|
RAMJI ( J.P.JAISINAGAR)
|
MP/05/040/156168._404370
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1248
|
MP/05/040/159411
|
KAPILDHARA DEENDAYAL NADLAL
|
MP05040159411_511677
|
Bank of India
|
BKID0009422
|
|
|
Material
|
1249
|
MP/05/040/165478
|
SHIV RAJ
|
MP/05/040/165478_425182
|
Bank of India
|
BKID0009422
|
|
|
Material
|
1250
|
MP/05/040/168069
|
KAPILDHARA RAMCHANDRA PRATAP
|
MP05040168069_510230
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1251
|
MP/05/040/174178
|
KAPILDHARA SHARDA BAI SINGARCHORI
|
MP05040174178_507930
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1252
|
MP/05/040/174226
|
SITARAM
|
MP/05/040/174226_426333
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1253
|
MP/05/040/18012
|
KAPILDHARA TARARANI MOHAN
|
MP0504018012_511793
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1254
|
MP/05/040/183313
|
RAJNESH SINGH (JAISI.)
|
MP/05/040/183313_420770
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1255
|
MP/05/040/216174
|
RAM JI KURMI
|
MP/05/040/216174_425719
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1256
|
MP/05/040/216358
|
BHAGWAN DAAS
|
MP/05/040/216358_425714
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1257
|
MP/05/040/219378.
|
VIRENDRA (JAI)
|
MP/05/040/219378._426371
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1258
|
MP/05/040/219378..
|
VIRENDRA SINGH
|
MP/05/040/219378.._427483
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1259
|
MP/05/040/234373
|
GANESH AHIRWAR
|
MP/05/040/234373_375629
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1260
|
MP/05/040/237494
|
GOPAL SINGH THAKUR JAISINAGAR
|
MP/05/040/237494_423233
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1261
|
MP/05/040/246119
|
HIESHI KOOP MALTIBAI SHYAMSUNDER DUBEY
|
MP05040246119_509260
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1262
|
MP/05/040/252188
|
PREETAM LADIYA (JAISI.)
|
MP/05/040/252188_420783
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1263
|
MP/05/040/258238
|
MADAN SINGH THAKUR
|
MP/05/040/258238_413871
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1264
|
MP/05/040/258389
|
Laxman Singh-Satta Dhana
|
MP/05/040/258389_447122
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1265
|
MP/05/040/258463
|
BRIJKISHOR PANDEY
|
MP/05/040/258463_375634
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1266
|
MP/05/040/258645
|
KAPILDHARA SHIVRAJ GANESH
|
MP05040258645_528710
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1267
|
MP/05/040/258808
|
Munna Lodhi
|
MP/05/040/258808_459657
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1268
|
MP/05/040/270185
|
BHAGWAT PATEL
|
MP/05/040/270185_430815
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1269
|
MP/05/040/273114
|
VIKRAMSINGH THAKUR (JAISI.)
|
MP/05/040/273114_409768
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1270
|
MP/05/040/276087
|
KAPILDHARA RAMDAS RAMSINGH
|
MP/05/040/276087_500398
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1271
|
MP/05/040/276134
|
KHACHORI
|
MP/05/040/276134_412938
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1272
|
MP/05/040/279197
|
JAGATSINGH
|
MP/05/040/279197_386708
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1273
|
MP/05/040/279307
|
MANGAL SINGH YADAV
|
MP/05/040/279307_373973
|
|
|
|
|
Material
|
1274
|
MP/05/040/279307.
|
MANGAL
|
MP/05/040/279307._427168
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1275
|
MP/05/040/279432
|
KAPILDHARA MAHESHRANI HARIRAM
|
MP/05/040/279432_499725
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1276
|
MP/05/040/297103
|
BARELAL / BUDHU AHIRWAR
|
MP/05/040/297103_428015
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1277
|
MP/05/040/297187
|
RADHE SHYAM SHUKLA
|
MP/05/040/297187_386960
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1278
|
MP/05/040/297187.
|
RADHESHYAM
|
MP/05/040/297187._396073
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1279
|
MP/05/040/297190
|
KAPILDHARA SEETARAM PREM CHAKERI
|
MP05040297190_519642
|
Indian Bank
|
IDIB000S044
|
|
|
Material
|
1280
|
MP/05/040/297553
|
RADHE PATEL (JAISI.)
|
NDU092833._404506
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1281
|
MP/05/040/300036
|
RAJENDRA URF RAJU SINGH DANGI (JAISI.)
|
MP/05/040/300036_419977
|
|
|
|
|
Material
|
1282
|
MP/05/040/300113
|
SITARAM SEMRAGOPALMAN
|
MP/05/040/300113_404109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1283
|
MP/05/040/300177
|
NAND KISHOR
|
DGM1418979._409109
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1284
|
MP/05/040/300191
|
NIRANJAN SINGH SEMRAGOPALMAN
|
MP/05/040/300191_404119
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1285
|
MP/05/040/306442
|
M/S G.S.THAKUR
|
MP/05/040/306442_427492
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1286
|
MP/05/040/3064442
|
GANESH (JAI)
|
MP/05/040/3064442_426385
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1287
|
MP/05/040/321431
|
MAHENDRA SINGH (JAISI.)
|
MP/05/040/321431_413673
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1288
|
MP/05/040/327076
|
MOHNI GARG
|
MP/05/040/327076_396070
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1289
|
MP/05/040/327076..
|
MAHILA GYATRI SAW SAHAYATA SAMUH
|
MP/05/040/327076.._403767
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1290
|
MP/05/040/330010
|
ASHOK KUMAR JAIN
|
MP/05/040/330010_425541
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
1291
|
MP/05/040/330010.
|
ASHOK (JAI.)
|
MP/05/040/330010._426369
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
1292
|
MP/05/040/342037
|
m/s balaji driling compeny
|
MP/05/040/342037_374153
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1293
|
MP/05/040/342037.
|
PAYRELAL
|
MP/05/040/342037._396460
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1294
|
MP/05/040/342037..
|
M/S BALAJI TRADERS
|
MP/05/040/342037.._409777
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1295
|
MP/05/040/342330
|
DEEP SINGH SINGNA
|
MP/05/040/342330_403922
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1296
|
MP/05/040/348455
|
KHUBE AHIRWAR MATERIAL SUPPLIER
|
MP/05/040/348455_378450
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1297
|
MP/05/040/351055
|
PHOOL SINGH THAKUR
|
MP05040351055_508488
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1298
|
MP/05/040/351127
|
LEN SINGH
|
MP/05/040/351127_393058
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1299
|
MP/05/040/351154
|
AJABSINGH THAKUR
|
MP/05/040/351154_421181
|
Bank of India
|
BKID0009424
|
|
|
Material
|
1300
|
MP/05/040/363016
|
SHOBHARANI
|
MP05040363016_514773
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1301
|
MP/05/040/366059
|
BHAGVAN SINGH
|
MP05040366059_519282
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1302
|
MP/05/040/366268
|
RAMRAJ SINGH
|
MP05040366268_528745
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1303
|
MP/05/040/366358
|
SHUBH RANI GHOSHI
|
MP05040366358_511585
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1304
|
MP/05/040/369130
|
BABU SINGH
|
MP/05/040/369130_404285
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1305
|
MP/05/040/381344
|
RAMESH
|
MP/05/040/381344_379089
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1306
|
MP/05/040/393096
|
kapildhara Gulabrani Shankar singh
|
MP05040393096_522316
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1307
|
MP/05/040/393249
|
RAJARAM LODHI
|
MP/05/040/393249_420574
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1308
|
MP/05/040/393898
|
kapildhara Gulabrani Shankar singh
|
MP05040393898_520496
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1309
|
MP/05/040/402326
|
KAPILDHARA CHANDRAHAS SIDHGOPAL
|
MP05040402326_515717
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1310
|
MP/05/040/405052
|
KAPILDHARA GUDDA KANAI RAMCHARAN
|
MP05040405052_519678
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1311
|
MP/05/040/408270
|
KAMOD SEN
|
MP05040408270_516545
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1312
|
MP/05/040/408490
|
SHRI RAM SINGH LODHI
|
MP05040408490_525346
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1313
|
MP/05/040/411491
|
LAL SINGH
|
MP/05/040/411491_417836
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1314
|
MP/05/040/423157
|
RAMMU KURMI
|
MP05040423157_528744
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1315
|
MP/05/040/423221
|
Shei Shayamsundar
|
MP05040423221_510879
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1316
|
MP/05/040/426047
|
POORAN LODHI
|
MP/05/040/426047_374011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1317
|
MP/05/040/426146
|
DHANIRAM LODHI
|
MP/05/040/426146_425525
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1318
|
MP/05/040/426149
|
RATIRAM LODHI
|
MP/05/040/426149_374003
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1319
|
MP/05/040/426149.
|
RATIRAM LODHI
|
MP/05/040/426149._422594
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1320
|
MP/05/040/426557
|
RAMRAJ SINGH
|
MP/05/040/426557_427484
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1321
|
MP/05/040/426602
|
MUNNA AHIRVAR
|
MP/05/040/426602_425522
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1322
|
MP/05/040/429158
|
KAPILDHARA SEEMARANI DWARAKIA
|
MP/05/040/429158_500399
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1323
|
MP/05/040/628864
|
KAPIL DHARA PARICHHAT / PHUSSE AHIRWAR
|
MP05040628864_515455
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
1324
|
MP/05/040/8498
|
ASHARANI
|
MP050408498_522565
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1325
|
MP/05/041/018515
|
Chhatar Singh Rajpoot
|
MP/05/041/018515_448610
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1326
|
MP/05/041/060109
|
Jamana ahirwar
|
MP05041060109_521643
|
Union Bank of India
|
UBIN0573205
|
|
|
Material
|
1327
|
MP/05/041/180164
|
MAHESH PATEL (CHULLA GARAHAKOTA )
|
MP/05/041/180164_428739
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1328
|
MP/05/041/195568
|
Har Prasad Kurmi
|
MP/05/041/195568_456130
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1329
|
MP/05/041/240635
|
LAKHAN SINGH
|
MP/05/041/240635_456642
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1330
|
MP/05/041/252499
|
SANTIBAI
|
MP/05/041/252499_496375
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1331
|
MP/05/041/38112
|
MS PARAS TRADERS
|
MP/05/041/38112_494836
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1332
|
MP/05/042/000014
|
MAHRAJ SINGH S/O.SHYAMLE KURMI, MOHASA
|
MP/05/042/000014_425132
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1333
|
MP/05/042/009081
|
LAXMAN SINGH
|
MP/05/042/009081_374483
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1334
|
MP/05/042/027102
|
GAJRAJ LODHI/BHABUT SINGH LODHI
|
MP/05/042/027102_390805
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1335
|
MP/05/042/042645
|
RADHA RANI GOUND KESLI
|
MP/05/042/042645_496629
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1336
|
MP/05/042/0660636
|
LAKHANLAL S/O. AMAN SAHU, NARAYANPUR (KESLI)
|
MP/05/042/0660636_422958
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1337
|
MP/05/042/066120
|
Bhura Yadav, Narayanpur
|
MP/05/042/066120_438729
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1338
|
MP/05/042/066143
|
RAMGOPAL SAHU, NARAYANPUR (KESLI)
|
MP/05/042/066143_422949
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1339
|
MP/05/042/069419
|
Raju Gond, Edalpur
|
MP/05/042/069419_438726
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1340
|
MP/05/042/075556
|
MAKHANLAL GP MARAMADHO KESLI
|
MP/05/042/075556_497330
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1341
|
MP/05/042/090778
|
KAILASH SINGH S/O. LALSINGH RAJPUT, BAMHORI
|
MP/05/042/090778_407682
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1342
|
MP/05/042/090788
|
Kailash Singh
|
MP/05/042/090788_437222
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1343
|
MP/05/042/096025
|
kamal kumar jain
|
MP/05/042/096025_463727
|
|
|
|
|
Material
|
1344
|
MP/05/042/096338
|
KOMAL CHAND S/O. CHINNELAL JAIN, KESLI
|
MP/05/042/096338_425079
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1345
|
MP/05/042/102470
|
DEVENDRA KUMAR S/O. KOMALCHAND, KESLI
|
MP/05/042/102470_425108
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1346
|
MP/05/042/105238
|
M/s. BALWANT SINGH GRAM KESLI
|
MP/05/042/105238_375284
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1347
|
MP/05/042/106101
|
RAKESH KUMAR S/O. LAKHMICHAND JAIN, KESLI
|
MP/05/042/106101_425112
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1348
|
MP/05/042/108063
|
THAKUR BUILDING MATERIAL SUPLIER KESLI
|
MP/05/042/108063_384884
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1349
|
MP/05/042/108368
|
OM TRACTAR MATERIAL SUPLYAR MADANPUR
|
MP/05/042/108368_407528
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1350
|
MP/05/042/114226
|
RAJARAM LODHI
|
MP/05/042/114226_383220
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1351
|
MP/05/042/117256
|
RAMSEWAK YADAV
|
MP/05/042/117256_374785
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1352
|
MP/05/042/132273
|
RAMESHVAR
|
MP/05/042/132273_460851
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1353
|
MP/05/042/132699
|
SURAT SINGHW
|
MP/05/042/132699_375556
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1354
|
MP/05/042/141295
|
DEVI SING LODHI
|
MP/05/042/141295_494024
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1355
|
MP/05/042/144131
|
KHET SINGH YATAT SADHAN MP-15-0957 (TRACTOR)
|
MP/05/042/144131_404325
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1356
|
MP/05/042/147264
|
RAMESH VISHKARMA SENTING JAITPUR
|
MP/05/042/147264_406830
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1357
|
MP/05/042/156021
|
SHREE SAIRAM BLASTING WORKS
|
MP/05/042/15602_374742
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1358
|
MP/05/042/156042
|
KHAN SENTING NAHARMAU
|
MP/05/042/156042_401049
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1359
|
MP/05/042/156078
|
RAMSHARAN S/O. SHANKARLAL CHOUBEY, NAHARMAU
|
MP/05/042/156078_425552
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1360
|
MP/05/042/156079
|
SHRI RAM DRILING NAHARMAU KESLI
|
MP/05/042/156079_385656
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1361
|
MP/05/042/156220
|
PATHAK SENTING NAHARMAU
|
MP/05/042/156220_401050
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1362
|
MP/05/042/162440
|
KHILAN SINGH S/O. RAMCHARAN RAJPUT, JAITPUR KACHYA
|
MP/05/042/162440_403939
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1363
|
MP/05/042/183086
|
Surendra Singh Thakur
|
MP/05/042/183086_437216
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1364
|
MP/05/042/192703
|
RAJESH S/O.GORELAL, KHAMKHEDA
|
MP/05/042/192703_386128
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1365
|
MP/05/042/192748
|
LALSINGH S/O.KARAN SINGHRAJPOOT, JAITPUR KACHYA
|
MP/05/042/192748_387095
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1366
|
MP/05/042/198026
|
SHASHI KANT SHENDEY
|
MP/05/042/198026_423249
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1367
|
MP/05/042/198094
|
SUSHMA BAI JAIN
|
MP/05/042/198094_430649
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1368
|
MP/05/042/198707
|
Anil Kumar Jain-Gourjhamar
|
MP/05/042/198707_440236
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1369
|
MP/05/042/219452
|
MIHARBAN SINGH S/O.SHRI MOHAN LODHI] CHARGUVA
|
MP/05/042/219452_384508
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1370
|
MP/05/042/222186
|
GOPAL SINGH LODHI
|
MP/05/042/222186_447324
|
|
|
|
|
Material
|
1371
|
MP/05/042/234612
|
LAXMAN SINGH S/O. RAJARAM RAJPUT, DEORICHATARGIR
|
MP/05/042/234612_386242
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1372
|
MP/05/042/240014
|
SEETA RAM SAHU
|
MP/05/042/240014_408917
|
MADHAYA BHARAT GRAMIN BANK
|
SBIN0RRMBGB
|
|
|
Material
|
1373
|
MP/05/042/240393
|
Hari Prasad Kurmi-Anantpura
|
MP/05/042/240393_440237
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1374
|
MP/05/042/252110
|
BHARAT KURMI
|
MP/05/042/252110_423225
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1375
|
MP/05/042/255014
|
PUROSHOTTAM VISHWAKARMA
|
MP/05/042/255014_424909
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1376
|
MP/05/042/255345
|
BHOLA SINGH S/O. DURAG SINGH DANGI, MANEGAON
|
MP/05/042/255345_392557
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1377
|
MP/05/042/255603
|
DELAN SINGH S/O. RAGHUVEER SINGH RAJPUT, MANEGAON
|
MP/05/042/255603_392555
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1378
|
MP/05/042/264181
|
HARPRASAD S/O. RAMSINGH PATEL, PAHLA
|
MP/05/042/264181_401063
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1379
|
MP/05/042/267016
|
DHARMENDRA SINGH
|
MP/05/042/267016_422712
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1380
|
MP/05/042/267023
|
RANDEER SINGH RAJPOOT
|
MP/05/042/267023_422722
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1381
|
MP/05/042/27102
|
PATEL SENTING RATE AND GITTI SUPPLYAR
|
MP/05/042/27102_394964
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1382
|
MP/05/042/276018
|
HARPRASAD S/O. RAMCHARAN JATAV GRAM SILARI, DEORI
|
MP/05/042/276018_401056
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1383
|
MP/05/042/279088
|
SATISH KUMAR ARELE
|
MP/05/042/279088_425562
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1384
|
MP/05/042/291005
|
DEVI SINGH GHOSHI
|
MP/05/042/291005_430651
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1385
|
MP/05/042/324192
|
Bhagwandas Sahu-Anantpura
|
MP/05/042/324192_440238
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1386
|
MP/05/042/333342
|
BRINJENDRA SHANDILYA
|
MP/05/042/333342_428058
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1387
|
MP/05/042/333481
|
MADANSING / NARMADA PRASAD LODHI
|
MP/05/042/333481_417745
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1388
|
MP/05/042/351476
|
SHRIRAM S/O. BARELAL GOND (ADIWASI)
|
MP/05/042/351476_379220
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1389
|
MP/05/042/357005
|
GANDHARV SINGH, MANSURBABRI
|
MP/05/042/357005_376110
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1390
|
MP/05/042/357022
|
AMAR SINGH RAJPUT
|
MP/05/042/357022_373904
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1391
|
MP/05/042/357035
|
SANTOSH SINGH
|
MP/05/042/357035_373905
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1392
|
MP/05/042/372011
|
RAJPUR MATERIAL SUPLAYER KUSMI
|
MP/05/042/372011_404326
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1393
|
MP/05/042/387560
|
HARIOM TRACTOR PROP. ANIL KUMAR DUBEY
|
MP/05/042/387560_379854
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1394
|
MP/05/042/393138
|
SAHAB SINGH GOND, NONPUR ANGHORI
|
MP/05/042/393138_416428
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1395
|
MP/05/042/405349
|
YADAV PARIBHAN SADHAN TRACTOR MP/15 A 9770
|
MP/05/042/405349_410741
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1396
|
MP/05/042/408274
|
YADAV PARIBHAN SADHAN TRACTOR MP/15N4158
|
MP/05/042/408274_410740
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1397
|
MP/05/042/408303
|
ANANDI
|
MP/05/042/408303_374170
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1398
|
MP/05/042/411621
|
RAJKUMAR SHUKLA
|
MP/05/042/411621_422728
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1399
|
MP/05/042/414139
|
RAJESH S/O MURLIDHAR KURMI
|
MP/05/042/414139_379224
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1400
|
MP/05/042/426254
|
pratapagir
|
MP/05/042/426254_458415
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1401
|
MP/05/042/432103
|
BALRAM SINGH
|
MP/05/042/432103_425841
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1402
|
MP/05/042/438243
|
SANTOSH S/O SARMAN YADAV
|
MP/05/042/438243_374031
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1403
|
MP/05/042/438599
|
UTTAM KUMAR/HAR PRASAD KURMI
|
MP/05/042/438599_373990
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1404
|
MP/05/042/447269
|
HALLE BHAI HARIJAN
|
MP/05/042/447269_430666
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1405
|
MP/05/042/450355
|
NEERAJ KUMAR/ JAGDISH PRASAD
|
MP/05/042/450355_410509
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1406
|
MP/05/042/453316
|
RAMESHWAR SIMRA
|
MP/05/042/453316_430648
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1407
|
MP/05/042/456172
|
SATISH KUMAR
|
MP/05/042/456172_424891
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1408
|
MP/05/042/459071
|
RAJENDRA KURMI
|
MP/05/042/459071_414352
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1409
|
MP/05/042/459569
|
RAM PRASAD S/O. HALKAI RAIKWAR, SAMNAPUR SAHJU
|
MP/05/042/459569_395704
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1410
|
MP/05/042/462267
|
ANUP KUMAR S/O. RAMNARAYAN PATERIYA, TITARPANI
|
MP/05/042/462267_393541
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1411
|
MP/05/042/462452
|
ARVIND PATERIYA
|
MP/05/042/462452_423205
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1412
|
MP/05/042/466174
|
RAMCHANDRA
|
MP/05/042/466174_424887
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1413
|
MP/05/042267049
|
CHHATRA PAL SINGH
|
MP/05/042267049_422707
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1414
|
MP/05/38/507030
|
Hallu Lodhi
|
MP/05/38/507030_437679
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1415
|
MP/05/42/354156
|
PRATAP LODHI
|
MP/05/42/354156_373907
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1416
|
MP/05/42/360266
|
SURESH KUMAR S/O. PARASRAMPATEL, CHINDLI
|
MP/05/42/360266_382451
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1417
|
MP/05/426175
|
TIKARAM AHIRWAR
|
MP/05/426175_425535
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1418
|
MP/0504101/018185
|
BHOLE
|
MP/0504101/018185_395978
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1419
|
MP/08/042/009199
|
BHAGWAT SINGH
|
MP/08/042/009199_374479
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1420
|
MP/15/035/177152
|
महेश इण्डस्टीज एंड फेबिकेसन बीना
|
MP/15/035/177152_431894
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
1421
|
MP/15/N20/0122987
|
Raju Construction-Ragoli
|
MP/15/N20/0122987_442169
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1422
|
MP/31/119353
|
PUNIYA Ahirawr
|
MP31119353_506757
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1423
|
MP/31/243/018214
|
GOPAL AHIRWAR MAHUNAGUJAR
|
MP/31/243/018214_391612
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
1424
|
MP/5/038/372096
|
LACHI THEKEDAR
|
MP/5/038/372096_377956
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1425
|
MP/BPL/18493
|
BHAI JI KESLI
|
MP/BPL/18493_392582
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1426
|
MP05/040/171047
|
SAHAB SINGH (JAISI.)
|
MP05/040/171047_406513
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1427
|
MP05/042/009018
|
LAXMAN SINGH CENTING & SUTRING WORK
|
MP05/042/009018_417864
|
|
|
|
|
Material
|
1428
|
MP05/042/009199
|
BHAGWAT PARIBAHAN (TRACTOR-MP15-4551)
|
MP05/042/009199_417862
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1429
|
MP05036255421
|
Govind Lodhi
|
MP05036255421_522557
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1430
|
MP05036339012
|
GOVIND
|
MP05036339012_496027
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1431
|
MP05036354189
|
SANTHOSE RANI
|
MP05036354189_514910
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1432
|
MP05036354249
|
Mahendra singh
|
MP05036354249_522422
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1433
|
MP05036354489
|
Chali
|
MP05036354489_522423
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1434
|
MP05036354504
|
RAJJU
|
MP05036354504_514982
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1435
|
MP05038186158
|
AMAR SINGH THAKUR
|
MP05038186158_519392
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1436
|
MP05038444682
|
Dashrath sen
|
MP05038444682_507255
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1437
|
MP05040228617
|
SUDHARANI DEVIDAYAL
|
MP05040228617_498494
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1438
|
MP05040229003
|
KAPILDHARA OKARAPRASAD RAVISHANKAR
|
MP05040229003_498495
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1439
|
MP10442586
|
Madan Singh-Mahuwakheda
|
353397168193_442586
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1440
|
MP10447149
|
JAI JOGANIYA MAA DRILING COMPANY (BHAWARLAL)
|
624330344793_447149
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1441
|
MP10447785
|
Ashok Kumar Singhai
|
910249748980_447785
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1442
|
MP10531937
|
MANISH KUMAR PRAJAPATI SAGAR
|
MP10531937
|
Union Bank of India
|
UBIN0911054
|
|
|
Material
|
1443
|
MP10531974
|
PRASHANT
|
MP10531974
|
Canara Bank
|
CNRB0004730
|
|
|
Material
|
1444
|
MP10531976
|
KAMALRANI
|
MP10531976
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1445
|
MP10531977
|
ASHISH SINGH
|
MP10531977
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1446
|
MP10531978
|
GENDARANI
|
MP10531978
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1447
|
MP10531979
|
RAJESH KUMAR RAIKWAR
|
MP10531979
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
1448
|
MP10531985
|
पशु शेट शिवत्ती/ शिवराज
|
MP10531985
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1449
|
MP10531986
|
पशु शेट शोभना/ कुलदीप सिंग
|
MP10531986
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1450
|
MP10532153
|
GOVARDHAN KURMI KHARMAU BANDA
|
MP10532153
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
1451
|
MP10532284
|
SEETA RANI KUSHWAH BAHADURPUR
|
MP10532284
|
Bank of India
|
BKID0009421
|
|
|
Material
|
1452
|
MP10532295
|
MANOJ
|
MP10532295
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1453
|
MP10532296
|
KALU SINGH
|
MP10532296
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1454
|
MP10532297
|
RAMVATI
|
MP10532297
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1455
|
MP10532298
|
UMARANI
|
MP10532298
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1456
|
MP10532299
|
BHAGAN SINGH
|
MP10532299
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1457
|
MP10532397
|
SHRIRAM SAHU KHAJURIA
|
MP10532397
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1458
|
MP10532401
|
KAPIL DHARA KUP RAJARAM RAI
|
MP10532401
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1459
|
MP10533030
|
upendra singh simariya sagar
|
MP10533030
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1460
|
MP10533489
|
KAPIL DHARA KUP ASHA RANI
|
MP10533489
|
Central Bank Of India
|
CBIN0280738
|
|
|
Admin
|
1461
|
MP10533491
|
KAPIL DHARA KUP ASHA RANI
|
MP10533491
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1462
|
MP10533740
|
pashu shed prag bai
|
MP10533740
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1463
|
MP10533741
|
KAPIL DHARA KUP AKLESH AHIRWAR
|
MP10533741
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1464
|
MP10533742
|
KAPIL DHARA KUP MEENA KUMARI
|
MP10533742
|
Indian Bank
|
IDIB000J577
|
|
|
Material
|
1465
|
MP10533747
|
KAPIL DHARA KUP nand keshor
|
MP10533747
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1466
|
MP10533748
|
KAPIL DHARA KUP HALKI BAHU
|
MP10533748
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1467
|
MP10533749
|
pashu shed CHAYA
|
MP10533749
|
State Bank of India
|
SBIN0017099
|
|
|
Material
|
1468
|
MP10533754
|
pashu shed ganda bai
|
MP10533754
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
1469
|
MP10534301
|
PRIYANSH MANJHI
|
MP10534301
|
Bandhan Bank Limited
|
BDBL0001764
|
|
|
Admin
|
1470
|
MP10534416
|
pashu shed radha patal
|
MP10534416
|
Central Bank Of India
|
CBIN0282127
|
|
|
Material
|
1471
|
MP10534521
|
Dr. Rajesh Dubey
|
MP10534521
|
UCO Bank
|
UCBA0000269
|
|
|
Admin
|
1472
|
MP10534623
|
savita mishra dhana
|
MP10534623
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1473
|
MP10534778
|
DELAN SINGH REVJHA
|
MP10534778
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1474
|
MP10534925
|
PASHU SHED OMKAR SINGH THAKUR
|
MP10534925
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1475
|
MP10534926
|
BRAKCHHA ROPAN MOHANSINGH
|
MP10534926
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1476
|
MP10534927
|
PASHU SHED RAMPAL
|
MP10534927
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
1477
|
MP10534929
|
KAPIL DHARA BABULAL
|
MP10534929
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1478
|
MP10535012
|
Dhani ram kushwaha badona sagar
|
MP10535012
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1479
|
MP10535071
|
mahendra patel
|
MP10535071
|
Punjab National Bank
|
PUNB0042000
|
|
|
Admin
|
1480
|
MP10535424
|
MAHIMA TRAVELS
|
MP10535424
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1481
|
MP10535427
|
MAHIMA TRAVELLS
|
MP10535427
|
Central Bank Of India
|
CBIN0282030
|
|
|
Admin
|
1482
|
MP10535428
|
UMESH AHIRWAR
|
MP10535428
|
Union Bank of India
|
UBIN0549631
|
|
|
Admin
|
1483
|
MP10535669
|
MANOJ KUMAR KORKU
|
MP10535669
|
Central Bank Of India
|
CBIN0284520
|
|
|
Admin
|
1484
|
MP10535747
|
YASH TRAVELS
|
MP10535747
|
ICICI BANK
|
ICIC0000949
|
|
|
Admin
|
1485
|
MP10536175
|
RAMKRISHAN LODHI
|
MP10536175
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1486
|
MP10536233
|
DAYARAM JATAV
|
MP10536233
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1487
|
MP10536371
|
rakesh nayak
|
MP10536371
|
Indian Bank
|
IDIB000S514
|
|
|
Material
|
1488
|
MP10536590
|
HARIOM TRAVELS
|
MP10536590
|
Bank of India
|
BKID0009427
|
|
|
Admin
|
1489
|
MP10536670
|
MANISH KUMAR TIWARI
|
MP10536670
|
HDFC bank
|
HDFC0002780
|
|
|
Admin
|
1490
|
MP10536818
|
GAJENDRA SINGH LODHI
|
MP10536818
|
Central Bank Of India
|
CBIN0282836
|
|
|
Admin
|
1491
|
MP10537026
|
KAPIL DHARA KUP SAB RANI
|
MP10537026
|
Bank of India
|
BKID0009427
|
|
|
Material
|
1492
|
MP10537027
|
BRACHOROPAN PRAM DHOKAL
|
MP10537027
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1493
|
MP10537034
|
KAPILDHARA NANHEBHAI KHEJRAMAFI
|
MP10537034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1494
|
MP10537042
|
KAPILDHARA ANITA KUWAR SINGH
|
MP10537042
|
Bank of Baroda
|
BARB0BILEHR
|
|
|
Material
|
1495
|
MP10537086
|
Ashish Kumar Koshti
|
MP10537086
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
1496
|
MP10537089
|
Hareram Kurmi
|
MP10537089
|
IDBI Bank
|
IBKL0001561
|
|
|
Admin
|
1497
|
MP10537095
|
Yogesh Narayan Dubey
|
MP10537095
|
Central Bank Of India
|
CBIN0280737
|
|
|
Admin
|
1498
|
MP10537096
|
Brahmeneshwar Khare
|
MP10537096
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
1499
|
MP10537103
|
Abhishek Halvi
|
MP10537103
|
State Bank of India
|
SBIN0010855
|
|
|
Admin
|
1500
|
MP10537105
|
Rachna Tiwari
|
MP10537105
|
State Bank of India
|
SBIN0000475
|
|
|
Admin
|
1501
|
MP10537115
|
Ashish Verma
|
MP10537115
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
1502
|
MP10537118
|
Sandeep Kumar Shrivastava
|
MP10537118
|
Punjab National Bank
|
PUNB0026300
|
|
|
Admin
|
1503
|
MP10537164
|
KAPIL DHARA KUP JITENDRA SINGH DHANORA
|
MP10537164
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1504
|
MP10537165
|
KAPIL DHARA KUP SHIVRAJ SINGH DHANORA
|
MP10537165
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1505
|
MP10537262
|
SADHU AHIRWAR MOKALMAU
|
MP10537262
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1506
|
MP10537701
|
BHIM SINGH PATEL
|
MP10537701
|
HDFC bank
|
HDFC0002400
|
|
|
Admin
|
1507
|
MP10537726
|
SHAHRUKH KHAN
|
MP10537726
|
Punjab National Bank
|
PUNB0273000
|
|
|
Admin
|
1508
|
MP10537766
|
NETRA BAI THAKUR PARASARIKALA
|
MP10537766
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
1509
|
MP10537768
|
RAGHURAJ KURMI
|
MP10537768
|
Punjab National Bank
|
PUNB0273000
|
|
|
Material
|
1510
|
MP10537811
|
PASHU SHAD BABITA
|
MP10537811
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1511
|
MP10537923
|
TIRATH SINGH
|
MP10537923
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Admin
|
1512
|
MP10538106
|
Kshitij Ashok Singhal
|
MP10538106
|
State Bank of India
|
SBIN0003493
|
|
|
Admin
|
1513
|
MP10538170
|
bracharopan shyamlal chadar
|
MP10538170
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1514
|
MP10538171
|
bracharopan CHANDAN SINGH
|
MP10538171
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1515
|
MP10538172
|
bracharopan UMRAO
|
MP10538172
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1516
|
MP10538173
|
bracharopan RAJKUMAR PATAL
|
MP10538173
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1517
|
MP10538174
|
bracharopan GHANSHYAM PATAL
|
MP10538174
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1518
|
MP10538329
|
PASHU SHAD MUNNIBAI DANGI
|
MP10538329
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
1519
|
MP10538795
|
KAILASH CHATURVEDI
|
MP10538795
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
1520
|
MP10539024
|
KANT KUMAR GURJAR
|
MP10539024
|
Indian Bank
|
IDIB000J577
|
|
|
Material
|
1521
|
MP10539031
|
ashween namdeo
|
MP10539031
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
1522
|
MP10539140
|
Vijay Shree petrol pump
|
MP10539140
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1523
|
MP10539165
|
HARISINGH AHIRWAR
|
MP10539165
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1524
|
MP10539235
|
ANKLESHWAR CHOUBE
|
MP10539235
|
State Bank of India
|
SBIN0005373
|
|
|
Admin
|
1525
|
MP10539237
|
NARENDRA KUMAR VISHWA
|
MP10539237
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
1526
|
MP10539342
|
HARGYAN AHIRWAR SAGONIUMARIYA
|
MP10539342
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
1527
|
MP10539571
|
manoj raikwar
|
MP10539571
|
HDFC bank
|
HDFC0002400
|
|
|
Admin
|
1528
|
MP10539574
|
rajkumar harijan
|
MP10539574
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
1529
|
MP10539761
|
CEO JANPAD SAGAR
|
MP10539761
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
1530
|
MP10539788
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT DEORI
|
MP10539788
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
1531
|
MP10539847
|
BANTI DIXIT JHILA
|
MP10539847
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1532
|
MP10540006
|
DUBEY
|
MP10540006
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1533
|
MP10540367
|
DUBEY TRAVELS
|
MP10540367
|
Central Bank Of India
|
CBIN0280741
|
|
|
Admin
|
1534
|
MP10540484
|
manisha bhagat
|
MP10540484
|
Central Bank Of India
|
CBIN0284407
|
|
|
Admin
|
1535
|
MP10540550
|
MANEESH LADIYA
|
MP10540550
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
1536
|
MP10540667
|
BRIJESH CHOUBEY
|
MP10540667
|
AXIS BANK
|
UTIB0000612
|
|
|
Admin
|
1537
|
MP10540723
|
Jay Shree Ram Filling Station
|
MP10540723
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Admin
|
1538
|
MP10541354
|
RAMSAHAY PATEL KHARIGUMARIYA
|
MP10541354
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1539
|
MP10541754
|
Balmukund Parashar
|
MP10541754
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
1540
|
MP10541755
|
Vikas Sentiya
|
MP10541755
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
1541
|
MP10541968
|
GHUMAN YADAV KHARAI
|
MP10541968
|
Indian Bank
|
IDIB000J577
|
|
|
Material
|
1542
|
MP10542153
|
GURUKUL PRABHAKAR
|
MP10542153
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
1543
|
MP10542198
|
Abhilash Kumar Rai
|
MP10542198
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
1544
|
MP10542228
|
RAKESH YADAV KHERAI
|
MP10542228
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1545
|
MP10542238
|
CHANDRABHAN SINGH BAHERIASAHNI
|
MP10542238
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1546
|
MP10542424
|
Devendra Chadar
|
MP10542424
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
1547
|
MP10542425
|
Sandeep Khare
|
MP10542425
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
1548
|
MP10542658
|
AJAY KUMAR VISHWAKARMA
|
MP10542658
|
Bandhan Bank Limited
|
BDBL0001764
|
|
|
Admin
|
1549
|
MP10542736
|
TECHNICAL REPAIR CENTRE
|
MP10542736
|
Bank of India
|
BKID0009423
|
|
|
Admin
|
1550
|
MP10543176
|
Birbal
|
MP10543176
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1551
|
MP10543177
|
Mahendra Singh
|
MP10543177
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1552
|
MP10543362
|
RAHUL PATEL
|
MP10543362
|
State Bank of India
|
SBIN0007214
|
|
|
Admin
|
1553
|
MP10543495
|
Komal Singh Lodhi
|
MP10543495
|
AXIS BANK
|
UTIB0000612
|
|
|
Admin
|
1554
|
MP10543879
|
LUVKUSH NAYAK
|
MP10543879
|
State Bank of India
|
SBIN0013654
|
|
|
Admin
|
1555
|
MP10543880
|
Dhaniram Vishvkarma
|
MP10543880
|
State Bank of India
|
SBIN0006253
|
|
|
Admin
|
1556
|
MP10543881
|
Chandrrani
|
MP10543881
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
1557
|
MP10543959
|
Sandeep Nayak
|
MP10543959
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
1558
|
MP10543960
|
Chandrrani
|
MP10543960
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1559
|
MP10543961
|
Dhaniram Vishwakarma
|
MP10543961
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1560
|
MP10543966
|
RAVI PRAJAPATI
|
MP10543966
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
1561
|
MP10543968
|
SHARMA ELECTRONICS AND PHOTO COPY
|
MP10543968
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
1562
|
MP10543969
|
AASTHA JALPAN GRAH
|
MP10543969
|
Central Bank Of India
|
CBIN0284407
|
|
|
Admin
|
1563
|
MP10543970
|
CHOUBEY STATIONERY AND PHOTOCOPY
|
MP10543970
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
1564
|
MP10544034
|
AJAY LODHI JAGTHAR BANDA
|
MP10544034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1565
|
MP10544035
|
AMAR SINGH JAGTHAR BANDA
|
MP10544035
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1566
|
MP10544036
|
YASHWANT SINGH LODHI
|
MP10544036
|
Punjab National Bank
|
PUNB0888000
|
|
|
Material
|
1567
|
MP10544037
|
GUDDI BAI DANGI
|
MP10544037
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1568
|
MP10544039
|
AJAYKUMAR DUBEY
|
MP10544039
|
Central Bank Of India
|
CBIN0280741
|
|
|
Admin
|
1569
|
MP10544139
|
KOMAL SINGH LODHI
|
MP10544139
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1570
|
MP10544234
|
KALA BAI LODHI
|
MP10544234
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1571
|
MP10544236
|
RAGHVENDRA SINGH LODHI BANDA
|
MP10544236
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1572
|
MP10544237
|
GUDDI BAI LODHI JAGTHAR
|
MP10544237
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1573
|
MP10544238
|
BALRAM SINGH LODHI BIJRI
|
MP10544238
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1574
|
MP10544239
|
AKSHAY ENTERPRISES REHLI
|
MP10544239
|
HDFC bank
|
HDFC0007803
|
|
|
Admin
|
1575
|
MP10544537
|
Vivek Goutam
|
MP10544537
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
1576
|
MP10544575
|
praveshika lodhi
|
MP10544575
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1577
|
MP10545339
|
LAXMI BAI
|
MP10545339
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
1578
|
MP10545369
|
ramsingh yadav
|
MP10545369
|
Bank of Baroda
|
BARB0SIRSAG
|
|
|
Material
|
1579
|
MP10545818
|
sangeeta kurmi
|
MP10545818
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1580
|
MP10546287
|
Rajkumar sahu
|
MP10546287
|
Punjab National Bank
|
PUNB0609100
|
|
|
Admin
|
1581
|
MP10546341
|
ANURAG JAIN
|
MP10546341
|
Union Bank of India
|
UBIN0557196
|
|
|
Admin
|
1582
|
MP10546371
|
pashu shad mamta bai
|
MP10546371
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1583
|
MP10546771
|
SHOBHARAM LODHI
|
MP10546771
|
State Bank of India
|
SBIN0017098
|
|
|
Admin
|
1584
|
MP10546900
|
Ajay dangi
|
MP10546900
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1585
|
MP10546904
|
ANKIT SHARMA
|
MP10546904
|
State Bank of India
|
SBIN0010855
|
|
|
Admin
|
1586
|
MP10547013
|
pashu shad Devi Singh Lodhi
|
MP10547013
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1587
|
MP10547059
|
ANKIT PATEL
|
MP10547059
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
1588
|
MP10548415
|
ASHOK TRAVELS
|
MP10548415
|
State Bank of India
|
SBIN0001427
|
|
|
Admin
|
1589
|
MP10548417
|
SAGAR DINKAR
|
MP10548417
|
Central Bank Of India
|
CBIN0284407
|
|
|
Admin
|
1590
|
MP10548595
|
SANTOSH PRAJAPATI
|
MP10548595
|
Canara Bank
|
CNRB0017880
|
|
|
Admin
|
1591
|
MP10548777
|
brachoropan hari singh
|
MP10548777
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1592
|
MP10548778
|
brachoropan RAMU SEN
|
MP10548778
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1593
|
MP15AA4938
|
VEERENDRA PATEL
|
MP15AA4938_456646
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1594
|
MP65231542
|
khilaan narvad banda
|
MP65231542_516094
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1595
|
MT/05/040/237592
|
KAPILDHARA KHEMCHAND MULLE
|
MT05040237592_530732
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1596
|
MVRPS0707E
|
GUDDAN RAIKWAR
|
CWX1531904_512659
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1597
|
NDU 0069963
|
AMAR SING THAKUR
|
NDU 0069963_375683
|
Punjab National Bank
|
PUNB0273000
|
|
|
Material
|
1598
|
NDU0028084
|
DEVENDRA KUMAR YADAV (CHANDRAPUR)
|
NDU0028084_403723
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1599
|
NDU0034173
|
DEEPAK SINGH RAJPUT
|
NDU0034173_442822
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1600
|
NDU0038950
|
ASHOK SAHU
|
NDU0038950_403756
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1601
|
NDU0038950.
|
ASHOK SAHU
|
NDU0038950._403758
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1602
|
NDU0039131
|
CHHOTELAL PRAJAPATI
|
NDU0039131_425157
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1603
|
NDU0039131.
|
CHOTELAT (JAISI.)
|
NDU0039131._426372
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1604
|
NDU0039719
|
TULSIRAM CHOUBEY
|
NDU0039719_520138
|
Canara Bank
|
CNRB0004730
|
|
|
Material
|
1605
|
NDU0042390
|
RAGHURAJ SINGH (JAISI.)
|
NDU0042390_406739
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1606
|
NDU0042788
|
Munna Lal Ahirwar
|
NDU0042788_430206
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1607
|
NDU0044388
|
RAJENDRA SINGH (JAISI.)
|
NDU0044388_417678
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1608
|
NDU0053918
|
GORI SHANKAR JAT
|
NDU0053918_378707
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
1609
|
NDU0071407
|
KAPILDHARA SHEETAL PRASAD
|
NDU0071407_531252
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1610
|
NDU0072926.
|
BHAGYA SHRI STONE CRUSHER
|
NDU0072926._424611
|
Bank of India
|
BKID0009424
|
|
|
Material
|
1611
|
NDU0079491
|
MAHENDRA SINGH LODHI
|
NDU0079491_374024
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1612
|
NDU0081129
|
RAJU RAMSINGH
|
NDU0081129_418965
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1613
|
NDU0081198
|
RAMPRABHU
|
NDU0081198_418966
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1614
|
NDU0081200
|
MUNNA KARAN
|
NDU0081200_418963
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1615
|
NDU0081203
|
GOVINDA
|
NDU0081203_418964
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1616
|
NDU0081205
|
PYARELAL
|
NDU0081205_418961
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1617
|
NDU0081206
|
GANGARAM
|
NDU0081206_418962
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1618
|
NDU0081207
|
BABLESH
|
NDU0081207_418960
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1619
|
NDU0081208
|
PHOOL SINGH & BANTI BAI
|
NDU0081208_375703
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1620
|
NDU0081209
|
herkishan
|
NDU0081209_418959
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1621
|
NDU00867432
|
KAMLESH LODHI
|
NDU00867432_422592
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1622
|
NDU0225631
|
OM SAI RAM SENTING
|
NDU0225631_412968
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
1623
|
NDU0228916
|
JAISINGH
|
NDU0228916_425517
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1624
|
NDU0238022
|
KAPILDHARA ASHOK RAMESHPRASAD
|
NDU0238022_500400
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1625
|
NDU0361428
|
PRAKASH
|
NDU0361428_374504
|
Bank of India
|
BKID0009422
|
|
|
Material
|
1626
|
NDU0361535
|
Dharmendra Pateriya
|
NDU0361535_438707
|
Bank of India
|
BKID0009422
|
|
|
Material
|
1627
|
NDU0366955
|
KAPILDHARA NITENDRA SINGH SAGONI
|
NDU0366955_507531
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1628
|
NDU0370015
|
M/S MA HERSIDHHI STONE CRESHER
|
NDU0370015_423060
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
1629
|
NDU0376336
|
KAPILDHARA BRIJKISHORE BAKSWAHA
|
NDU0376336_507932
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
1630
|
NDU0376533
|
MR. SURENDAR SINGH THAKUR JAISI.
|
NDUO376533_409759
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1631
|
NDU0376599
|
SURENDRA SINGH THAKUR
|
NDU0376599_423083
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1632
|
NDU0378893
|
KAPILDHARA KOOP BALRAM
|
NDU0378893_515848
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1633
|
NDU0382051
|
VIJAY KUMAR AHIRWAR
|
NDU0382051_403765
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1634
|
NDU0394171
|
SIYA RANI
|
NDU0394171_515306
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1635
|
NDU0396317
|
VIKRANT SINGH
|
NDU0396317_429142
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1636
|
NDU0398106
|
NATHTHU SAHU
|
NDU0398106_515950
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1637
|
NDU0398107
|
sita parihar gp midwasa
|
NDU0398107_499076
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1638
|
NDU0402180
|
NEW RAJPOOT CONSTRACTION
|
NDU0402180_412961
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1639
|
NDU0428177.
|
M/S MEGHA PHOTOCOPY EVAM STATIONARY
|
NDU0428177._426367
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1640
|
NDU0428862
|
ANIL KUMAR RAI
|
NDU0428862_403722
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1641
|
NDU0442624
|
Mr. RAMPRSAD CHADAR (J.P. JAISI.)
|
NDU0442624_404398
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1642
|
NDU0442624.
|
RAM PRASAD CHADAR
|
NDU0442624._408598
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1643
|
NDU0447458
|
HARINARAYAN (JAIAI.)
|
NDU0447458_420784
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1644
|
NDU0455600
|
MAN SINGH
|
NDU0455600_425718
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1645
|
NDU0471839
|
SHYAM RANI PRAJAPATI
|
NDU0471839_513232
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1646
|
NDU0481226
|
CHANDRA KANT YADAV
|
NDU0481226_430489
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1647
|
NDU0498107
|
SITA PARIHAR
|
NDU0498107_515735
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1648
|
NDU0523985
|
HALLORI CHADHAR
|
NDU0523985_425546
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1649
|
NDU0523985.
|
HALLORI (JAI)
|
NDU0523985._426384
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1650
|
NDU0547232
|
RAKESH PRAJAPATI
|
NDU0547232_521054
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1651
|
NDU0548248
|
SIYARAM
|
NDU0548248_417858
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1652
|
NDU0617092
|
HARISINGH
|
NDU0617092_393086
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1653
|
NDU0617688
|
BRAJESH
|
NDU0617688_393077
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1654
|
NDU0635185
|
AVINASH GOUR
|
NDU0635185_425711
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
1655
|
NDU0640953
|
PRINCE SINGH (JAISI.)
|
NDU0640953_409088
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1656
|
NDU0646000
|
DHARAMDAS PATEL (JAISI.)
|
NDU0646000_407116
|
State Bank of India
|
SBIN0001143
|
|
|
Material
|
1657
|
NDU0646570
|
OM SAI RAM STATIONARY
|
NDU0646570_414279
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
1658
|
NDU0650846
|
Vivek Singh Thakur
|
NDU0650846_447766
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
1659
|
NDU0664177
|
RAMVISHAL
|
NDU0664177_523488
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1660
|
NDU0665281
|
KAPILDHARA RAMDAS TULSIRAM
|
NDU0665281_519561
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1661
|
NDU0680025
|
UDAY SINGH DANGI
|
NDU0680025_499020
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1662
|
NDU0681221
|
ASHOK
|
NDU0681221_512322
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1663
|
NDU0682443
|
JAGDISH
|
NDU0682443_379225
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1664
|
NDU0752162
|
CHANDRESH
|
NDU0752162_426334
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1665
|
NDU0753814
|
KAPILDHAR A SANTOSH BAHADUR
|
NDU0753814_511046
|
Bank of India
|
BKID0009422
|
|
|
Material
|
1666
|
NDU0771923
|
PRAVESH KUMAR {JAI}
|
NDU0771923_423659
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1667
|
NDU0785220
|
KAPILDHARA RAMNIVAS KUNDANSINGH
|
NDU0785220_516468
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1668
|
NDU0799214
|
MAN MOHAN SINGH LODHI
|
NDU0799214_517028
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
1669
|
NDU0808212
|
Mrs Rani Mishra
|
NDU0808212_508006
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1670
|
NDU0864314
|
KAPILDHARA PRADEEP PATEL
|
NDU0864314_499726
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1671
|
NDU0867432
|
kamlesh
|
NDU0867432_374037
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
1672
|
NDU0892893
|
SUDAMA SONI (JAISI.)
|
NDU0892893_418984
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
1673
|
NDU0900456
|
JINENDRA KUMAR JAIN
|
AZUPJ8951E_442811
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
1674
|
NDU0915918
|
SHALIENDRA SINGH
|
NDU0915918_417838
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1675
|
NDU0980052
|
PRAKASH PATEL
|
NDU0980052_420729
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1676
|
NDU0980052..
|
PRAKASH (JAISI.)
|
NDU0980052.._420788
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1677
|
NDU1008150
|
BHARTI THKUR
|
NDU1008150_507795
|
Union Bank of India
|
UBIN0568911
|
|
|
Material
|
1678
|
NDU1082486
|
RAM KUMARI THAKUR
|
NDU1082486_510124
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1679
|
NDU1105121
|
RAMAKANT CHOUBEY
|
NDU1105121_520137
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1680
|
NDU1405000
|
NATTHU
|
NDU1405000_523097
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1681
|
NDU1406677
|
SARJO BAI
|
NDU1406677_527748
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1682
|
NDU1413301
|
SUMAT RANI
|
NDU1413301_521053
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1683
|
NDU1475250
|
KAPILDHARA KAMALRANI DARYAV
|
NDU1475250_531861
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
1684
|
NEVPK3311C
|
JAMANA
|
MP05040423130_514640
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1685
|
NFU0076034
|
Bahadur Singh Lodhi-Chatur Bhata
|
NFU0076034_440828
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
1686
|
PWX1641901
|
KRISHNA KUMAR
|
PWX1641901_375182
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1687
|
QZK1085828
|
Arvindar Lodhi- Bamnora
|
QZK1085828_448251
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1688
|
RBQ0004093
|
LOKMAN PATEL
|
RBQ0004093_472191
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1689
|
RBQ0010744
|
UMA SHANKAR BINAIKA
|
RBQ0010744_486583
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1690
|
RBQ0022665
|
KHILAN SAHU TARPOH
|
RBQ0022665_467964
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1691
|
RBQ0029181
|
VEERSINGH
|
RBQ0029181_448894
|
|
|
|
|
Material
|
1692
|
RBQ0031880
|
Ram Bhajan- Rakhsi
|
RBQ0031880_448238
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
1693
|
RBQ0036202
|
VIMAL KUMAR JAIN
|
RBQ0036202_460601
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
1694
|
RBQ0090993
|
RAJESH KUNDANLAL JAIN PAPET
|
RBQ0090993_424382
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1695
|
RBQ0202408
|
MAJHLI BAHU MAGARDHA BANDA
|
RBQ0202408_496599
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1696
|
RBQ0203554
|
GULJHAR SINGH LODHI
|
RBQ0203554_376332
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1697
|
RBQ0213991
|
NANDLAL RATHOR THEKEDAR - TINSUA
|
RBQ0213991_403326
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1698
|
RBQ0216192
|
Sanjay Patel- Palkatod
|
RBQ0216192_440235
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1699
|
RBQ0221952
|
ANJALI INDUSTRIES AMARMAU
|
RBQ0221952_425460
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
1700
|
RBQ0223420
|
UMESH KUMAR BHAGIRATH PRASAD VISWAKARMA
|
RBQ0223420_377222
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1701
|
RBQ0373415
|
SARAL KUMAR HANOTA UBARI BANDA
|
RBQ0373415_496596
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1702
|
RBQ0378992
|
Ms. SHAILENDRA SINGH JALAMPUR
|
RBQ0378992_413898
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1703
|
RBQ0401026
|
DASHODABAI CHARODHA BANDA
|
RBQ0401026_498249
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1704
|
RBQ0410050
|
SAROJ BAI LODHI
|
RBQ0410050_496328
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1705
|
RBQ0416503
|
Prabhashankar Painters Photographers-Banda
|
RBQ0416503_437266
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1706
|
RBQ0465757
|
RAJESH BUILDING MATERIAL SAPLAYER BAGROHI
|
RBQ0465757_420528
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1707
|
RBQ0488254
|
DAMYANTI SAHU BINAIKA BANDA
|
RBQ0488254_497319
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1708
|
RBQ0496794
|
IMRAAN SEMRA AHIR BANDA
|
RBQ0496794_496465
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1709
|
RBQ0519405
|
ANKITA JAIN NENDHARA BANDA
|
RBQ0519405_495842
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1710
|
RBQ0528620
|
KRISHNA TRADERS GUGRAKHURD
|
RBQ0528620_430813
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1711
|
RBQ0534701
|
Palash Jain Building Material Supplier-Dalpatpur
|
RBQ0534701_447148
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1712
|
RBQ0543272
|
KAMLESH BHAIYAN YADAV SASAN
|
RBQ0543272_414188
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
1713
|
RBQ0549709
|
SORABH KUMAR JAIN NARWA
|
RBQ0549709_417734
|
|
|
|
|
Material
|
1714
|
RBQ0550418
|
ASHOK PATEL PALKATOR
|
RBQ0550418_467974
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1715
|
RBQ0585836
|
SHRI SAIN CENTING HOUSE
|
RBQ0585836_410286
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1716
|
RBQ0607630
|
CHANDA BAI PIDARUWA BANDA
|
RBQ0607630_497325
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1717
|
RBQ0652321
|
BRAJESH BESHLI BANDA
|
RBQ0652321_495851
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
1718
|
RBQ0681528
|
Rupendra Singh Ghoshi Biluwa
|
DGM1359678_419049
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
1719
|
RBQ0753830
|
RAJENDRA SHYAMLAL AHIRWAR PALKATOR
|
RBQ0753830_420531
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
1720
|
RBQ1146380
|
VIMLA RAKHSI BANDA
|
RBQ1146380_495850
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1721
|
RBQ1532308
|
SANDEEP GOTERAM JHAGRI BANDA
|
RBQ1532308_516098
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1722
|
RBQ1667955
|
INDRARAJ SINGH JHAGRI BANDA
|
RBQ1667955_516097
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1723
|
RBQ5059352
|
SAI SAMRAT TRADERS-BANDA
|
RBQ5059352_405919
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1724
|
RGH0007393
|
KAILASH PRASHAD SHARMA
|
RGH0007393_375428
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1725
|
RGH0017319
|
RATAN SINGH THAKUR
|
RGH0017319_376101
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1726
|
RGH0035923
|
KAPILDHARA KAMAL NANHELAL
|
RGH0035923_528586
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
1727
|
RGH0040147
|
Bhagirath Patel
|
RGH0040147_430522
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1728
|
RGH0044560
|
ASHOKRANI DHANAK
|
RGH0044560_515360
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1729
|
RGH0053819
|
KESHAV PRASAD DUBEY
|
RGH0053819_417853
|
State Bank of India
|
SBIN0030127
|
|
|
Material
|
1730
|
RGH0057315
|
USMAN KHAN
|
RGH0057315_517208
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
1731
|
RGH0057901
|
PARAS RAM AHIRWAR
|
RGH0057901_408089
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1732
|
RGH0067447
|
BHOORELAL / MUNNALAL PATEL
|
RGH0067447_414772
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1733
|
RGH0080713
|
ANURUDH SINGH
|
RGH0080713_514417
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1734
|
RGH0093484
|
MANOJ AHIRWAR
|
RGH0093484_507692
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1735
|
RGH0093849
|
santoshrani
|
RGH0093849_507244
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1736
|
RGH0112417
|
Sunita Patel
|
RGH0112417_498484
|
Indian Bank
|
IDIB000S044
|
|
|
Material
|
1737
|
RGH0112428
|
Kranti bai
|
RGH0112428_500765
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
1738
|
RGH0114694
|
SHIVRAJ THAKUR
|
RGH0114694_511916
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1739
|
RGH0179788
|
SIDHAGOPAL VISHBKARMA
|
RGH0179788_512615
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1740
|
RGH0189704
|
SHIVRAJ
|
RGH0189704_516032
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1741
|
RGH0227983
|
SHIKHAR CHAND JAIN
|
RGH0227983_414833
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1742
|
RGH0314906
|
PAHALWAN PATEL
|
RGH0314906_384791
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
1743
|
RGH0373324
|
MOTI YADAV
|
RGH0373324_381594
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
1744
|
RGH0376293
|
JAYANARAN
|
RGH0376293_503021
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1745
|
RGH0379891
|
SIDHDI
|
RGH0379891_515523
|
Central Bank Of India
|
CBIN0284261
|
|
|
Material
|
1746
|
RGH0391110
|
HARI RAM YADAV
|
RGH0391110_413733
|
Dena Bank
|
BKDN0810894
|
|
|
Material
|
1747
|
RGH0819128
|
Nayak Suppliers & Febrication
|
RGH0819128_430838
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1748
|
RGH0926154
|
RAMESHWAR AHIRWAR MATERIAL SUPPLYARES
|
RGH0926154_378449
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1749
|
RGH0939900
|
NARESH SEN
|
RGH0939900_411092
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1750
|
RGH0964247
|
SAHIL KHAN
|
RGH0964247_510331
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1751
|
RGH0996256
|
KHEM RAJ KURMI
|
RGH0996256_409487
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1752
|
RGH0996470
|
VIJAY KUMAR MATERIAL SUPPLAYARES
|
RGH0996470_379105
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1753
|
RGH1010115
|
VIKRAM SINGH RAJPUT
|
RGH1010115_425422
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1754
|
RGH1022482
|
ANUBHAV SEN
|
RGH1022482_411947
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1755
|
RGH1025311
|
Ramsingh
|
RGH1025311_508003
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1756
|
RGH1137801
|
SURENDRA SINGH MATERIAL SUPPLAYARES
|
RGH1137801_378455
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1757
|
RGH1165794
|
BHUPENDRA KUMAR JAIN
|
RGH1165794_473538
|
Bank of India
|
BKID0009420
|
|
|
Material
|
1758
|
RGH1202894
|
DUBEY BEILDING MATERAL
|
RGH1202894_385449
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1759
|
RGH1213354
|
shanshi bhusan singh
|
RGH1213354_501039
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1760
|
RGH1220425
|
NANNEBHAI
|
RGH1220425_515819
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1761
|
RGH1221514
|
ARCHNA CHADDAR
|
RGH1221514_500966
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1762
|
RGH1224088
|
RAM PRASAD
|
RGH1224088_496557
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1763
|
RGH1226695
|
PRATIBHA TIWARI
|
RGH1226695_520234
|
State Bank of India
|
SBIN0000389
|
|
|
Material
|
1764
|
RGH1251453
|
SHYAM LAL PATEL
|
MP/05/040/258463._393080
|
State Bank of India
|
SBIN0009879
|
|
|
Material
|
1765
|
RGH1316512
|
TEEKA RAM KURMI
|
RGH1316512_413752
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1766
|
RGH1326695
|
KARTIK TIWARI
|
RGH1326695_531155
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1767
|
RGH1349026
|
RAJKUMARI
|
RGH1349026_512678
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1768
|
RGH1357441
|
KALYAN SINGH LODHI
|
RGH1357441_463182
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1769
|
RGH1364579
|
MAKHAN
|
RGH1364579_515913
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1770
|
RGH1385806
|
Sadhna Ahirwar
|
RGH1385806_498559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1771
|
RGH1388263
|
DELAN
|
RGH1388263_510123
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
1772
|
RGH1437045
|
Sunil Kumar Dubey- Hanota sagar
|
RGH1437045_441573
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1773
|
RGH1445907
|
shailendra
|
RGH1445907_502194
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1774
|
RGH1450949
|
SANTOSH
|
RGH1450949_507256
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1775
|
RGH1451301
|
MUKESH
|
RGH1451301_523487
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1776
|
RGH1540715
|
SHAILENDRA KUMAR
|
RGH1540715_473539
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1777
|
RGH1658962
|
surendr lodhi
|
RGH1658962_502193
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1778
|
RGH1720580
|
KRISHNA
|
RGH1720580_515521
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1779
|
RGH1836063
|
KRISHNA PAL LODHI
|
RGH1836063_524563
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1780
|
RGH1869320
|
IMRAT
|
RGH1869320_512480
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1781
|
RGH1980788
|
RAMESH
|
RGH1980788_527636
|
|
|
|
|
Material
|
1782
|
RGH1981422
|
JAGATRANI
|
RGH1981422_507275
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1783
|
RGH2158890
|
ITTABAI
|
RGH2158890_515336
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1784
|
RGH2167690
|
Rahul Ahirwar
|
RGH2167690_529956
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1785
|
RGH2254118
|
RAMNATH
|
RGH2254118_527611
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1786
|
RGH2388528
|
DASHODA
|
RGH2388528_530002
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1787
|
RGH2451086
|
KALU SEN
|
RGH2451086_530252
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1788
|
RHG1345909
|
JANDELASINGH DANDI
|
RHG1345909_470623
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1789
|
RJ20158193013
|
LAHRULAL JAT - RURAWAN
|
RJ20158193013_393955
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1790
|
S/F/P/SAGAR/1091
|
LODHI BLASTING DRILING COMPANY
|
S/F/P/SAGAR/1091_395799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1791
|
SHLJ00662E
|
CEO JANAPAD PANCHAYAT KESLI
|
SHLJ00662E_540676
|
Central Bank Of India
|
CBIN0281596
|
|
|
Admin
|
1792
|
UJA0005546
|
SMT. ANITA YADAV
|
UJA0005546_496731
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1793
|
UJA0038570
|
MAHARAJ SINGH (BIKORKALA)
|
UJA0038570_411690
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1794
|
UJA0170514
|
AJAY SINGH (UMRAI)
|
UJA0170514_414278
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1795
|
UJA0252130
|
SHREE RAKESH RAI
|
UJA0252130_496734
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1796
|
UJA0262931
|
Udham Singh
|
UJA0262931_376556
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1797
|
UJA0263582
|
DESRAJ SINGH (LALOI)
|
UJA0263582_406431
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1798
|
UJA0277947
|
MAHESH /GULAB (MUDRI)
|
UJA0277947_391551
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1799
|
UJA0313999
|
SANJAY KUMAR CHOUBEY (NETNA)
|
UJA0313999_408453
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1800
|
UJA0323667
|
RAJNI GP BAGTHARI
|
UJA0323667_496028
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1801
|
UJA0325241
|
KAPIL DHARA KOOP MAHENDRA KUMAR KUSHWAH
|
UJA0325241_516379
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
1802
|
UJA0364893
|
KAPILDHARA RAMSEVAK
|
UJA0364893_528078
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1803
|
UJA0378919
|
RANJITA SINGH (MALTHONE)
|
UJA0378919_391554
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1804
|
UJA0467241
|
RAJU SEN (MALTHONE)
|
UJA0467241_408261
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1805
|
UJA0470849
|
Rakesh Kumar Mishra
|
UJA0470849_444351
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1806
|
UJA0504340
|
MOTILAL AHIRWAR
|
UJA0504340_497648
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1807
|
UJA0536441
|
RAHUL JAIN (MALTHONE)
|
UJA0536441_415173
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1808
|
UJA0536888
|
vijay kumar jain (malthone)
|
UJA0536888_413744
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1809
|
UJA0550816
|
RAM KISAN YADAV (MALTHONE)
|
UJA0550816_433076
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1810
|
UJA0603332
|
PASHU SHED RAMGOPAL SINGH
|
UJA0603332_527227
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1811
|
UJA0672907
|
AMAR SINGH (AGARSIRS)
|
UJA0672907_393474
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1812
|
UJA0706051
|
KAPIL DHARA GOUTAM THAKUR
|
UJA0706051_524864
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1813
|
UJA0754408
|
MAHENDRA ROHIT (PATHRIYA CHINTAI)
|
UJA0754408_403429
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1814
|
UJA0761718
|
shri singh yadav
|
UJA0761718_474382
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1815
|
UJA0937227
|
RAVINDRA SINGH THAKUR (BARODIYA KALA)
|
UJA0937227_419060
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1816
|
UJA1083724
|
Ashish Kumar
|
UJA1083724_522647
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1817
|
UJA1374255
|
Sapna Rajpoot
|
UJA1374255_521212
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1818
|
UJA1587831
|
PASHU SHED NIRMAN RAJENDRA SINGH
|
UJA1587831_529831
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1819
|
UJA1590546
|
KAPIL DHARA KOOP PARMANAND AHIRWAR
|
UJA1590546_516378
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1820
|
UJA1619626
|
PASHU SHED MALKHANSINGH
|
UJA1619626_528477
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1821
|
UJA1645464
|
PASHU SHED LEELABAI
|
UJA1645464_528466
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1822
|
UJAA1268598
|
JAHAR SINGH
|
UJAA1268598_528291
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1823
|
UJAO450296
|
prabha
|
UJAO450296_499923
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1824
|
WHU2094555
|
G.S. RAJPUT (JAISI.)
|
WHU2094555_412086
|
Union Bank of India
|
UBIN0536474
|
|
|
Material
|
1825
|
WMD 01166483
|
Shevdeen- Muderi
|
WMD 01166483_448248
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1826
|
WMD0021097
|
NARVADA PRASAD
|
WMD0021097_494025
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1827
|
WMD0022541
|
Jagdish Lodhi
|
WMD0022541_438003
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1828
|
WMD0027987
|
Prajapati Construction- Kesli
|
WMD0027987_437582
|
|
|
|
|
Material
|
1829
|
WMD0034603
|
MANOHAR MEHRA
|
WMD0034603_396675
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1830
|
WMD0036038
|
SANTOSH MADELE
|
WMD0036038_425178
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1831
|
WMD0072744
|
Bharat, Narayanpur
|
WMD0072744_438727
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1832
|
WMD0097857
|
RAJU SINGH GOND NONPUR, ANGHORI
|
WMD0097857_416426
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1833
|
WMD0106450
|
TANTU/RAMKISHAN
|
WMD0106450_410564
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1834
|
WMD0108027
|
SEWAKRAM S/O. PHOOL SINGH, SINGPUR
|
WMD0108027_413047
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1835
|
WMD0113290
|
SHIVCHARAN/BALRAM LODHI
|
WMD0113290_411586
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1836
|
WMD0200782
|
KARANSINGH S/O. CHETU , KHARKHARI (MOHASA)
|
WMD0200782_425093
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1837
|
WMD0203976
|
SANJAY JAIN S/O KAILASH CHAND JAIN
|
WMD0203976_448522
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
1838
|
WMD0234138
|
JAI MAA SENTING WORK JAI MAA MALTAR MACHINE WORK
|
WMD0234138_382548
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1839
|
WMD0367037
|
SEETARAM LODHE
|
WMD0367037_494023
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1840
|
WMD0393058
|
BALKISHAN SENTING
|
WMD0393058_390996
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1841
|
WMD0400762
|
ARVIND S/O. RAMCHARAN LODHI
|
WMD0400762_391282
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1842
|
WMD0400762.
|
ARVIND LODHI
|
WMD0400762._424901
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1843
|
WMD0411363
|
RAM SAHAY/HIRALAL AHIRWAR
|
WMD0411363_375047
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1844
|
WMD0414789
|
PARSHOTTAM/PREETAM SAHU
|
WMD0414789_375023
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1845
|
WMD0417980
|
SUBHASH CHAND
|
WMD0417980_424905
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1846
|
WMD0438754
|
Virendra Kurmi
|
WMD0438754_408749
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1847
|
WMD0446120
|
AKHILESH /JALAM SINGH YADAV
|
WMD0446120_413517
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1848
|
WMD0454132
|
raghabendra singh
|
WMD0454132_461004
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1849
|
WMD0461053
|
AJENDRA/NANHE SINGH RAJPUT
|
WMD0461053_374609
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1850
|
WMD0470930
|
Maa Harsiddhi Sentring Work, Kukwara
|
WMD0470930_438725
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1851
|
WMD0481127
|
KALPNA GOUND GP DHAWAI
|
WMD0481127_497355
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1852
|
WMD0483446
|
Ramkrishn Singh kesli
|
WMD0483446_516714
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
1853
|
WMD0486712
|
SHRADDHA SENTING WORKS MUHLI
|
WMD0486712_390984
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1854
|
WMD0527416
|
VIPIN / SEETARAM SHARMA
|
WMD0527416_420676
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1855
|
WMD0530139
|
Maa Harsiddhi Building Material
|
WMD0530139_437219
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1856
|
WMD0540716
|
AMIT NAYAK/RAJARAM NAIK
|
WMD0540716_410500
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1857
|
WMD0565440
|
REEN PANDEY
|
WMD0565440_496436
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1858
|
WMD0581884
|
KAMLESH S/O. PHOOLSINGH LODHI
|
WMD0581884_391283
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1859
|
WMD0597138
|
ASHISH KUMAR DUBEY
|
WMD0597138_423219
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1860
|
WMD0604140
|
PUSHPENDRA SINGH S/O. BHAGWAT SINGH YADAV, RANITAL
|
WMD0604140_382596
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1861
|
WMD0609461
|
BYARE EARTHMOVERS
|
WMD0609461_407762
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1862
|
WMD0633982
|
Hariom Lodhi- Choura Dongri
|
WMD0633982_440377
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1863
|
WMD0638551
|
PRASHANT
|
WMD0638551_528789
|
Canara Bank
|
CNRB0004730
|
|
|
Material
|
1864
|
WMD0643619
|
AYODHYA/NARMADA KURMI
|
WMD0643619_375074
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1865
|
WMD0643627
|
LAXMAN/AYODHYA PRASAD KURMI
|
WMD0643627_375077
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1866
|
WMD0657684
|
PAWAN SINGH DHARMENDAR SINGH LODHI MAT. SUPP.
|
WMD0657684_404328
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1867
|
WMD0694687
|
DEVENDRA SINGH LODHI
|
WMD0694687_423252
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1868
|
WMD0726786
|
PARSHOTTAM KURMI
|
WMD0726786_422753
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1869
|
WMD0732412
|
GANESH PRASAD/DWARKA PRASAD
|
WMD0732412_420672
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1870
|
WMD0741603
|
OM MATERIAL SUPPLYER DEORI (PROP. SWAPNIL LKHU
|
WMD0741603_379852
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1871
|
WMD0757658
|
MANISHA SAHU
|
WMD0757658_430653
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1872
|
WMD0768549
|
ABHISHEK SODHIYA / ABHAY SENDHIYA
|
WMD0768549_410502
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1873
|
WMD0771048
|
BRIJESH PANDEY
|
WMD0771048_428326
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1874
|
WMD0791152
|
BABLOO S/O. GULAB ADIWASI, MAHKA PIPRIYA
|
WMD0791152_407200
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
1875
|
WMD0875047
|
NARMADA CONSTRUCTIONS
|
WMD0875047_409621
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1876
|
WMD0893354
|
Murari Yadav
|
WMD0893354_444545
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1877
|
WMD1015759
|
RAHUL SHANDILYA
|
WMD1015759_408747
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1878
|
WMD1155100
|
mohan yadav deori forest
|
WMD1155100_524221
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1879
|
YBA0078238
|
Prem Narayan Samadhiya
|
YBA0078238_497647
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1880
|
YBA0361972
|
CHEN SING
|
YBA0361972_471699
|
UCO Bank
|
UCBA0002091
|
Exempted and Approved
|
|
Material
|
1881
|
YSR0627224
|
SUMIT KUMAR JAIN
|
YSR0627224_463593
|
Central Bank Of India
|
CBIN0282277
|
|
|
Material
|
1882
|
ZGD0003202
|
OM SAIRAM BUIDING MATERIAL DILONA
|
ZGD0003202_424380
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1883
|
ZGD0659300
|
MAA NARVDE DRILARS (VEERSING RAJPOOT NADRAI BALE)
|
ZGD0659300_377460
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1884
|
ZQM0003376
|
Ravikanta Jain-Ghughar
|
ZQM0003376_443431
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
1885
|
ZQM0066365
|
ASHOK AHIRWAR
|
ZQM0066365_421168
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1886
|
ZQM0074161
|
SOURABH SAHU,MALTHONE
|
ZQM0074161_469793
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
1887
|
ZQM0144238
|
SANCHALAK UDYANKI AVAM PRASHEK VANKI BHOPAL MP
|
ZQM0144238_490894
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
1888
|
ZQM0166114
|
SANJAY
|
ZQM0166114_528785
|
State Bank of India
|
SBIN0012284
|
|
|
Material
|
1889
|
ZQM0267658
|
ANIL SINGHAI
|
ZQM0267658_375343
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1890
|
ZQM0364174
|
MUKESH PATEL
|
ZQM0364174_526835
|
Indian Bank
|
IDIB000S512
|
|
|
Material
|
1891
|
ZQM0410605
|
R.G. THAKUR
|
ZQM0410605_391634
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
1892
|
ZQM0425579
|
Prakash Ahirwar
|
ZQM0425579_438690
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
1893
|
ZQM0473686
|
ARPIT JAIN
|
ZQM0473686_519587
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
1894
|
ZQM0553933
|
ARVIND PRAJAPATI
|
ZQM0553933_386345
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
1895
|
ZQM0555706
|
GOURAV JAIN
|
ZQM0555706_425190
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
1896
|
ZQM0958876
|
UMAKANT TIWARI
|
ZQM0958876_373912
|
Indian Bank
|
IDIB000S044
|
|
|
Material
|
1897
|
ZQM0964346
|
SHYAMBAI AHIRWAR
|
ZQM0964346_421717
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1898
|
ZQM1265388
|
M/S Sanjay Prajapati
|
ZQM1265388_438532
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
1899
|
ZWC0004002
|
JHALKAN
|
ZWC0004002_506901
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
1900
|
ZWC0015768
|
SHIBARANI PATEL GP REVJHA SAGAR
|
ZWC0015768_496248
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1901
|
ZWC0043109
|
RAMBHAGAT LODHI
|
ZWC0043109_406434
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1902
|
ZWC0055863
|
BIJAY
|
ZWC0055863_527639
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1903
|
ZWC0056010
|
TULSI RAM KURMI
|
ZWC0056010_524562
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1904
|
ZWC0059501
|
AJAY PRATAP DRILLING COMPANY
|
ZWC0059501_385832
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1905
|
ZWC0066639
|
Laxman Lodhi
|
ZWC0066639_437227
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1906
|
ZWC0067009
|
Rajaram Lodhi
|
ZWC0067009_432005
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1907
|
ZWC0067694
|
GULJHHAR SINGH PAL
|
ZWC0067694_448129
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1908
|
ZWC0068908
|
SANTOSHRANI RAJENDRA
|
ZWC0068908_499736
|
Bank of India
|
BKID0009428
|
|
|
Material
|
1909
|
ZWC0086918
|
BHURE VISHWAKARMA
|
ZWC0086918_506667
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1910
|
ZWC0104232
|
LACHHAMAN SINGH
|
ZWC0104232_407251
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1911
|
ZWC0116327
|
Rajesh Kumar Kurmi
|
ZWC0116327_456146
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1912
|
ZWC0140145
|
JAI JOGANIYA MAA DRILING CO. CHANDPUR
|
ZWC0140145_402067
|
|
|
|
|
Material
|
1913
|
ZWC0152827
|
KHUB SINGH CHADAR
|
ZWC0152827_506637
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1914
|
ZWC0154146
|
SHREE RAMKUMAR LODHI
|
ZWC0154146_496214
|
Union Bank of India
|
UBIN0573205
|
|
|
Material
|
1915
|
ZWC0168252
|
SEETARAM SO MANOHAR YADAV
|
ZWC0168252_523613
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1916
|
ZWC0170266
|
Jay Ma Hanumanta Building Material & Supplier
|
ZWC0170266_441726
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1917
|
ZWC0173153
|
CHTRASAL SINGH THAKUR
|
ZWC0173153_421177
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
1918
|
ZWC0179606
|
SANIDHYA TRADERS
|
ZWC0179606_404287
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1919
|
ZWC0185298
|
jashwant singh
|
ZWC0185298_381027
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1920
|
ZWC0257337
|
ASHOK ADIWASI
|
ZWC0257337_506664
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1921
|
ZWC0319301
|
JITENDRA SAPLAYER (BORAI )
|
ZWC0319301_421635
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1922
|
ZWC0370387
|
ANIL
|
ZWC0370387_527415
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1923
|
ZWC0374405
|
BALRAM THAKUR
|
ZWC0374405_381073
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1924
|
ZWC0401216
|
NANHEBHAI
|
ZWC0401216_523635
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1925
|
ZWC0431882
|
HANMAT SINGH PRAHLAD
|
ZWC0431882_406684
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1926
|
ZWC0458059
|
SHREE SIDDH BABA VILDING MATERIAL AND SAPLAYARS
|
ZWC0458059_410204
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1927
|
ZWC0460626
|
JAY JOGDIYA MAA DRILING COMPNI CHANDPUR
|
ZWC0460626_407488
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1928
|
ZWC0460627
|
SHIVSHAKTI DRILLING COMPANY TIKITORIYA
|
ZWC0460627_525795
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1929
|
ZWC0492074
|
PRHALAD SINGH THAKUR
|
ZWC0492074_381069
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1930
|
ZWC0524264
|
SITARAM LODHI
|
ZWC0524264_508528
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1931
|
ZWC0563510
|
Quality Construction & Material Supplier
|
ZWC0563510_437207
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1932
|
ZWC0577049
|
JITENDRA PATEL
|
ZWC0577049_508635
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
1933
|
ZWC0636423
|
ASHOK KUMAR KURMI
|
ZWC0636423_411786
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1934
|
ZWC0712810
|
Jay Maa Jagdambe Building Material & Supp.
|
ZWC0712810_430286
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
1935
|
ZWC0858605
|
USHA MISHRA GP BAGASPURA REHLI
|
ZWC0858605_497426
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1936
|
ZWC0877068
|
RAM KRISHNA SINGH SO NARAYAN SINGH
|
ZWC0877068_407248
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1937
|
ZWC0930305
|
Vishawnath Deshi Khad Supplier
|
ZWC0930305_443355
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
1938
|
ZWC0931774
|
Birendra Dangi-Semra Angad
|
ZWC0931774_442960
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1939
|
ZWC0954347
|
JANKI PRASAD
|
ZWC0954347_522509
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1940
|
ZWC1093566
|
balram pathak
|
ZWC1093566_512306
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1941
|
ZWC1417534
|
NEELESH KURMI
|
ZWC1417534_525794
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1942
|
ZWC1480680
|
ramsvare
|
ZWC1480680_526303
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1943
|
ZWC1496504
|
makhan
|
ZWC1496504_523634
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1944
|
ZWC1637184
|
MUKESH KUMAR
|
ZWC1637184_530585
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1945
|
23000000011
|
RAJ
|
23937505605
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1946
|
23000101010
|
anil Kumar Dubey
|
23000101010_369115
|
|
|
|
|
Material
|
1947
|
23025800215
|
Jabalpur Cement Pipe Mfg. Company
|
23025800215_456995
|
State Bank of India
|
SBIN0001398
|
|
|
Material
|
1948
|
23027505863
|
M/S NEELAM GUPTA
|
23027505863_376209
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1949
|
23029002466
|
SACHIN STONE CRUSHER
|
23029002466_406774
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
1950
|
23029023709
|
MS SAHAB LAL MUDAGAL
|
23029023709_380743
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1951
|
23029117702
|
M/S Radhe Radhe Construction
|
23029117702_437395
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1952
|
23029158733
|
MS SINGH CONSTRUCTION
|
23029158733_463179
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1953
|
23037404832
|
BHAGWAN SINGH THAKUR
|
23037404832
|
AXIS BANK
|
|
|
|
Material
|
1954
|
23037502123
|
MS MAKHAN LAL YADAV
|
23037502123_473291
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
1955
|
23037505421
|
Abhinav traders
|
23037505421_378721
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1956
|
23039008188
|
M/S DEEPALI PIPE INDUSTRIES
|
23039008188_407013
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1957
|
23039025939
|
MS BAJRANG BULIDING MATERIAL SUPLAYEARS
|
23039025939_376645
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1958
|
23039037770
|
अमरसिंह ढुरूआ
|
23039037770_370798
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1959
|
23039037773
|
AMARSINGH
|
23039037773_368967
|
|
|
|
|
Material
|
1960
|
23039084527
|
Shri Vinayak Construction
|
23039084527_373834
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1961
|
23039162515
|
MS BERSALA CONSTRUCTION
|
23039162515_484315
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
1962
|
23039174446
|
ms vaishnavi construction
|
23039174446_478454
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1963
|
23039176774
|
M/S RAI CONSTRUCTION & SUPPLIERS
|
23039176774_482737
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1964
|
23039224401
|
MS SHRI MATERIAL SUPPLIER AND CONTRACTOR
|
23039224401_489613
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1965
|
23040000000
|
shablala mugdal
|
23040000000
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1966
|
23049025453
|
PARIHAR TREDRES
|
23049025453_377388
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1967
|
23049034668
|
Mateswari Constrction Company Deori
|
23049034668_376362
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1968
|
23049040488
|
SHRI RAM BUILDING MATERIAL AND SUPPLYER
|
23049040488_385374
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1969
|
23049067454
|
SWARNA TRADERS
|
23049067454_387216
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
1970
|
23049135257
|
ms rahul tradars
|
23049135257_478456
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
1971
|
23055006884
|
MS AADINATH TRADERS COMPANY
|
23055006884_472186
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
1972
|
23057503373
|
SAMRIDHEE TRADERS REHLI
|
23057503373_374551
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1973
|
23057505410
|
MS SHRI RAM KRIPA ASSOCIATE
|
23057505410
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1974
|
23057505798
|
SHAILENDRA JAIN
|
23057505798_403966
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1975
|
23059015364
|
M/S BANSAL INTERPRISES
|
23059015364_410235
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1976
|
23059025937
|
M/S SHRI KRISHNA EXPLOSIVES
|
23059025937_403941
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1977
|
23059036413
|
मे. संजय हार्डवेयर खुरई
|
23059036413_382896
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1978
|
23059146120
|
CHOUDHARY ENTERPRISES
|
23059146120_456120
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
1979
|
23059157081
|
MS ANUJ HARDWARE
|
23059157081_460852
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1980
|
23059184532
|
MS SHIV SHAKTI TRADERS
|
23059184532_477329
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1981
|
23059235166
|
MS MUKESH KUMAR KURMI
|
23059235166_494200
|
Union Bank of India
|
UBIN0573205
|
|
|
Material
|
1982
|
23069080644
|
गौरव टेडर्स बीना
|
23069080644_387220
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1983
|
23069145634
|
MS GIRRAJ JI ASSOCIATES
|
23069145634_473536
|
VIJAYA BANK
|
VIJB0007656
|
|
|
Material
|
1984
|
23077403549
|
M/S CENTRAL ENTERPRISES
|
23077403549_406212
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1985
|
23079028360
|
YUVRAJ TRADERS
|
23079028360_391633
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
1986
|
23079031076
|
HARI OM CONSTRUCTION AND SUPPPLIER
|
23079031076_395227
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1987
|
23079084523
|
आस्था बीज भंडार एंड मटेरियल सप्लायर
|
23079084523_370849
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
1988
|
23079146118
|
MS SHRI KRISHNA ENTERPRISES
|
23079146118_463733
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1989
|
23079234291
|
MS SAI TRADRES
|
23079234291_494152
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1990
|
23084406777
|
M/S GURU KRIPA EARTH MOVERS
|
23084406777_442275
|
Central Bank Of India
|
CBIN0282911
|
|
|
Material
|
1991
|
23097402180
|
ऋतु स्टोन क्रेशर पाठक वार्ड बीना
|
23097402180_397944
|
Punjab National Bank
|
PUNB0053200
|
|
|
Material
|
1992
|
23097402782
|
GAJENDRA KUMAR DUBEY
|
23097402782
|
|
|
|
|
Material
|
1993
|
23097404411
|
पालीवाल कस्टक्शन एंड सप्लायर मंडीबामौरा
|
23097404411_394130
|
Central Bank Of India
|
CBIN0280740
|
|
|
Material
|
1994
|
23107403193
|
राय सीमेंट एंजेसी
|
23107403193_370236
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1995
|
23109053771
|
MS HARSH ENTERPRISES
|
23109053771_410293
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1996
|
23109069582
|
M/S Ramchandra Parasar
|
23109069582_382593
|
Dena Bank
|
BKDN0810894
|
|
|
Material
|
1997
|
23109094414
|
MS DANGI CONSTUCTION AND SUPPLIERS
|
23109094414_473701
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
1998
|
23109109740
|
MS SHRESTA ENTERPRISES
|
23109109740_460382
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1999
|
23110084711
|
LOKRAM VISWAKARMA SHAHGARH
|
23110084711_391799
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
2000
|
23117503883
|
MAHENDRA AGENCY AND IRON HOUSE
|
23717503880_396088
|
State Bank of India
|
SBIN0012284
|
|
|
Material
|
2001
|
23117505571
|
M/S SHRI JAI VEER STONE
|
23117505571_407778
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2002
|
23119007598
|
DEEPAK MACHINARY AND COMPRESSOR HOUSE
|
23119007598_385617
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2003
|
23119013709
|
सिंघई मटेरियल सप्लायर भानगढ
|
23119013709_391686
|
CORPORATION BANK
|
CORP0001768
|
|
|
Material
|
2004
|
23119041839
|
JAISHREE CONTRUCTION
|
23119041839_462661
|
Central Bank Of India
|
CBIN0282127
|
|
|
Material
|
2005
|
23119108963
|
GIRIRAJ ENTERPRISES
|
23119108963_458175
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
2006
|
23120000000
|
RAJU
|
23120000000_370597
|
Allahabad Bank
|
ALLA0210477
|
|
|
Material
|
2007
|
23121224101
|
rakesh
|
23121224101
|
|
|
|
|
Material
|
2008
|
23121224102
|
jagdeesh
|
23121224102
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2009
|
23121224103
|
tikaram
|
23121224103
|
|
|
|
|
Material
|
2010
|
23121224104
|
dhaniram
|
23121224104
|
|
|
|
|
Material
|
2011
|
23127404055
|
AJAY STONE KRESHER
|
23127404055_375737
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2012
|
23127404831
|
SANTOSH SINGH THAKUR
|
23127404831
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
2013
|
23127404855
|
अजय स्टोन क्रेश्ार बसाहरी
|
23127404855_370848
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2014
|
23127504935
|
M/S GANESH CONSTRAKTION
|
23127504935_380744
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
2015
|
23129029034
|
ब़जभुवन बिल्डर्स बीना
|
23129029034_422155
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
2016
|
23129065409
|
में नर्मदा टेडर्स खुरई
|
23129065409_375366
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2017
|
23129098389
|
M/S CHOUDHARY CONSTRUCTION COMPANY
|
23129098389_403940
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
2018
|
23135704687
|
MS GAURANG TRADERS
|
23135704687_473053
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
2019
|
23137404583
|
GURU KRIPA ENTERPRISES
|
23137404583_385465
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2020
|
23137504677
|
GOURANG TRADERS (SAGAR)
|
23137504677_391987
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
2021
|
23139094120
|
M/S SHARDA ENTERRISES
|
23139094120_419974
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2022
|
23139098000
|
M/S SHRADDHA CONSTRUCTION
|
23139098000_395982
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2023
|
23139127391
|
M/S Shri Krishana Traders
|
23139127391_444354
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
2024
|
23139161729
|
MS MAA HARSIDDHI TRADERS
|
23139161729_471372
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
2025
|
23147502984
|
X-act Road Equipment
|
23147502984_444344
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
2026
|
23147503857
|
SHAKTI IRON TRADERS
|
23177503857_430037
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
2027
|
23147505506
|
OM SAI AGENCY
|
23147505506_374496
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2028
|
23149068802
|
JINENDRA KUMAR JAIN MALTHONE
|
23149068802_386334
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2029
|
23157504870
|
M/S PATAL GANGA BORBEL
|
23157504870_423841
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2030
|
23157505549
|
BANJHAL TRADERS
|
23157505549_377472
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2031
|
23158505523
|
sriram group suppl.
|
23158505523
|
|
|
|
|
Material
|
2032
|
23159041253
|
M/S THAKUR STONE CRASHER BANDA
|
23159041253_386422
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2033
|
23167404518
|
जय माता दी कंस्टकसन बिल्डिग मटेरियल सप्लायर मंडी
|
23167404518_393054
|
Central Bank Of India
|
CBIN0280740
|
|
|
Material
|
2034
|
23169092274
|
MS RAJ KUMAR TIWARI
|
23169092274_463723
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
2035
|
23169159980
|
MS KUSUM TRADERS
|
23169159980_477330
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
2036
|
23179144071
|
bhagwat patel
|
23179144071_456538
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2037
|
23179181707
|
MS GRAMIN VIKAS SAHAKRI SAMITI MARYADIT RONDA
|
23179181707_478459
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
2038
|
23179194220
|
MS AADHYA TRADERS
|
23179194220_484152
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
2039
|
23187404701
|
CHANCHAL SHARMA
|
23187404701
|
State Bank of India
|
|
|
|
Material
|
2040
|
23187505872
|
M/S Varun Agency
|
23187505872_455563
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2041
|
23189021947
|
M/S PRABHA SUPPLY DEPO
|
23189021947_376978
|
Central Bank Of India
|
CBIN0282127
|
|
|
Material
|
2042
|
23189155807
|
MS DEV ENTERPRISES
|
23189155807_483850
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
2043
|
23189223610
|
MS MAA ASHWANI CONTRUCTION AND SUPPLIERS
|
23189223610_489983
|
Bank of India
|
BKID0009423
|
|
|
Material
|
2044
|
23197501744
|
M/S PATELCEMENT AGENCY
|
23197501744_410433
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2045
|
23197502908
|
MUKESH KUMAR JINESH KUMAR JAIN
|
23197502908_376217
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2046
|
23197505818
|
MS MANOJ KUMAR PANDEY
|
23197505818_420121
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
2047
|
23199056575
|
M/S QUALITY BEEJ BHANDAR
|
23199056575_458426
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
2048
|
23207503048
|
M/S VIDHYA traders
|
23207503048_372545
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2049
|
23207505376
|
R.G TRADERS
|
23207505376_374026
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
2050
|
23207505861
|
SUNEEL KUMAR
|
23207505861_425179
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
2051
|
23209002545
|
SRIRAM GROUP
|
23209002545
|
|
|
|
|
Material
|
2052
|
23209066371
|
श्री बांके बिहारी एजेन्सीज बीना
|
23209066371_406321
|
Bank of India
|
BKID0009423
|
|
|
Material
|
2053
|
23209102552
|
RAMESH SINGH THAKUR
|
23209102552_413756
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
2054
|
23209105365
|
MS MAHAVEER CONSTRUCTION COMPNY
|
23209105365_426854
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2055
|
23217402987
|
मेसर्स अरविन्द्र टेडर्स खुरई
|
23217402987_378985
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
2056
|
23217404636
|
MS RAJESH KUMAR CHOUBEY
|
23217404636_484153
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2057
|
23217504255
|
ms DIWAKAR STONE CRUSHOR
|
23217504255_460500
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
2058
|
23217505807
|
MS HARGOVIND PATEL
|
23217505807_406851
|
|
|
|
|
Material
|
2059
|
23219099544
|
शिवराज कस्टकशन भानगढ
|
23219099544_409461
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2060
|
23219228263
|
SHIVANI HARDWARE AND CONSTRUCTION
|
23219228263_488392
|
Central Bank Of India
|
CBIN0284261
|
|
|
Material
|
2061
|
23229013243
|
संजय कंस्टक्शन एवं मटेरियल सप्लायर्स
|
23229013243_429964
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2062
|
23229028539
|
RADHAKRISHAN MATERIAL SOPPLAYER
|
23229028539
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2063
|
23229143096
|
M/S Indian Traders
|
23229143096_449508
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
2064
|
23229230687
|
M/S DUBEY TRADERS
|
23229230687_487431
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2065
|
23230000000
|
rajkumar pyasi
|
23230000000
|
|
|
|
|
Material
|
2066
|
23237505796
|
MS RAJ KUMAR SINGH BAMORA
|
23237505796_460853
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
2067
|
23239014764
|
saiyad interprizes gharakota
|
23239014764_375815
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2068
|
23239031157
|
BHUPENDRA SINGH THAKUR
|
23239031157
|
|
|
|
|
Material
|
2069
|
23239082470
|
Shri Sawanria seth Traders
|
23239082470_373838
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
2070
|
23239223217
|
M/s, Adarsh Enterprises Jaitpur Kachya23239223217
|
23239223217_494155
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
2071
|
23245876034
|
amit mishra
|
23245876034
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
2072
|
23247501183
|
Sachin Tredars
|
23247501183
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
2073
|
23254406926
|
शर्मा टेडर्स मंडीबामोरा
|
23254406926_380461
|
State Bank of India
|
SBIN0012184
|
|
|
Material
|
2074
|
23255890012
|
narendra sahu bichiya
|
23255890012
|
|
|
|
|
Material
|
2075
|
23257504912
|
Ramesh Kumar Khatik
|
23257504912_431573
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
2076
|
23259009912
|
MAA ABAR CONSTRUCTION
|
23259009912_471316
|
Bank of India
|
CBIN0284520
|
|
|
Material
|
2077
|
23259132423
|
MAA GAJANAN CONSTRUCTION
|
23259132423_457516
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
2078
|
23259141153
|
Sai Associates shahgarh
|
23259141153_486368
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
2079
|
23259151241
|
MS DEEPAK AGENCY
|
23259151241_467008
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
2080
|
23259161717
|
MS SATYAM BUILDING MATERIAL SUPPLIER
|
23259161717_470772
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
2081
|
23259185773
|
MS AKSHYA TRADERS
|
23259185773_482854
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
2082
|
23267404754
|
MS PAWAN SUVIDHA CENDRA-BANDRI
|
23267404754_423113
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
2083
|
23267504858
|
M/S RAJPUT CONSTRUCTION
|
23267504858_407016
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
2084
|
23269047353
|
रघुवंशी टेडर्स मंडीबामौरा
|
23269047353_385458
|
State Bank of India
|
SBIN0012184
|
|
|
Material
|
2085
|
23269049099
|
GANGWANI TRADERS
|
23269049099_381813
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
2086
|
23269057926
|
narayan patel
|
23269057926
|
State Bank of India
|
|
|
|
Material
|
2087
|
23269134556
|
SHRI SHIV BABA TRADING COMPANY
|
23269134556_471312
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
2088
|
23269239510
|
SONAKSHI MATERIAL SUPPLIERS AND BLASTING
|
23269239510_488990
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2089
|
23277404118
|
मोहम्मद आशिक
|
23277404118_409227
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2090
|
23287402456
|
S.K.JAIN
|
23287492456_375188
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
2091
|
23287501743
|
JAIN BROTHERS
|
23287501743_408312
|
Bank of India
|
BKID0009420
|
|
|
Material
|
2092
|
23289019221
|
JAI MAHAKAL CONSTRUCTION
|
23289019221_406971
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
2093
|
23289161811
|
MS JAY GOVIND TRADERS
|
23289161811_464560
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2094
|
23297505763
|
MS KAUSHAL KISHORE KAPASAYA
|
23297505763_379801
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2095
|
23299019220
|
M/S S.R.TRADING COMPANY
|
23299019220
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
2096
|
23307402986
|
में विकास ऐजेन्सी खुरई
|
23307402986_381500
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2097
|
23307505515
|
SHRI RADHE RADHE AGENCY
|
23307505515_376634
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
2098
|
23309035709
|
JAT Building Material And Suplayar
|
23309035709_374493
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2099
|
23309065488
|
M/S SAAMARTH GROUP
|
23309065488_444238
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
2100
|
23309066361
|
M/S BAJPATEE CONSTRUCTION COMAPNY
|
23309066361_375041
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2101
|
23309099244
|
M/S MAA DURGA CONSTRUCTION
|
23309099244_460028
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
2102
|
23309117383
|
Shri Shukla Traders
|
23309117383_437220
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
2103
|
23309161809
|
m/s satbhaiya material supplyer
|
23309161809_463726
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2104
|
23317404096
|
रुखसार स्टोन केशर बेलई
|
23317404096_394124
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
2105
|
23317504006
|
M/S.ANNAPURNA HARDWARE, DEORI
|
23317504006_374027
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
2106
|
23319030179
|
k g n interiprisejs garahkota
|
23319030179_375808
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2107
|
23319042595
|
MS SIYAVAR CONSTRUCTION
|
23319042595_396621
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2108
|
23319047348
|
Paras Enterprises
|
23319047348_455564
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2109
|
23319140177
|
M/S SHREE GRAME PANDRAHA CONSTRUCTION
|
23319140177_455571
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2110
|
23319158219
|
KAILASH BUILDING MATERIAL SUPLIERE
|
23319158219_463192
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
2111
|
23322730547
|
M/S THAKUR STONE CRESURE
|
23322730547
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2112
|
23327404816
|
श्रीजी सेल्स बीना
|
23327404816_393950
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
2113
|
23327505116
|
M/S HARI OM STONE COURSHER
|
23059025937_403683
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2114
|
23329029305
|
MS OM JAI JAGDESH HARE
|
23329029305_490094
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2115
|
23329068881
|
SAKSHI HARDWARE
|
23329068881_374753
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
2116
|
23329082461
|
M/S ANIL TRADERS
|
23329082461_376330
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
2117
|
23329106808
|
NAVYA CONSTRUCTION
|
23329106808_437586
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2118
|
23329123977
|
M/S Ramraja Constructon
|
23329123977_444355
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
2119
|
23329169567
|
MAA SHARDA TRADERS
|
23329169567_472189
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
2120
|
23337505741
|
ms vinod kumar ray cntractor and suppllier
|
23337505741_463962
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2121
|
23339002338
|
s.k. cement agecy
|
23339002338_372799
|
Allahabad Bank
|
ALLA0210477
|
|
|
Material
|
2122
|
23339007576
|
MS Harsidhee Construction Co. Rehli
|
23339007576_374553
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2123
|
23339032505
|
SARVODAYA TRADERS SHAHGARH
|
23339032505_375704
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
2124
|
23339163746
|
MS MAHAKAL TRADERS
|
23339163746_467011
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2125
|
23339166947
|
MS V K YADAV CONSTRUCTION& MATERIAL SUPPLIERS
|
23339166947_469581
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2126
|
23339174707
|
MS HEMESH RAJPUT
|
23339174707_478455
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
2127
|
23344768041
|
shivmay cons.
|
23344768041
|
State Bank of India
|
|
|
|
Material
|
2128
|
23347402479
|
में राजकुमार सेनेटरी हाउस
|
23347402479_412422
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2129
|
23349074699
|
श्री गिर्राज इंटरप्राइजेस बीना
|
23349074699_392652
|
AXIS BANK
|
UTIB0001439
|
|
|
Material
|
2130
|
23349100980
|
P S CONSTRUCTION DEHRI
|
23349100980_427167
|
Bank of India
|
BKID0009423
|
|
|
Material
|
2131
|
23357504760
|
M/S.SHRI BALAJI EARTHMOVERS GRAM GHANA
|
23357504760_425122
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2132
|
23359066938
|
कमल सीमेंट एंजेसी बीना
|
23359066938_406320
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
2133
|
23359074504
|
KATARE CONSTRUCTION AND SUPPLYERS
|
23359074504_460580
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2134
|
23359091867
|
M/S. R.S.CONSTRUCTION CO. KHAMARIYA (KESLI)
|
23359091867_409189
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2135
|
23359130376
|
Dada Shri Pakaldham Construction & Suppliers
|
23359130376_448609
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2136
|
23359156081
|
MS SHARDA TELE COM AND TRADERS
|
23359156081_463731
|
HDFC bank
|
HDFC0001773
|
|
|
Material
|
2137
|
23359159088
|
MS ADISHAKTI CONSRUCTION
|
23359159088_471315
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
2138
|
23359228055
|
TANISHKA TRADERS
|
23359228055_488919
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2139
|
23366403465
|
PARAS HARDWARE
|
23366403465_446670
|
Central Bank Of India
|
CBIN0281027
|
|
|
Material
|
2140
|
23367505579
|
M/S SHANKAR BEEJ BHANDAR-BANDA
|
23367505579_447187
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2141
|
23369004954
|
HARI SHING THAKUR
|
23369004954_374074
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2142
|
23369019213
|
devendra kumar jain
|
23369019213
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
2143
|
23369057978
|
vishal cons gadakota
|
23369057978
|
|
|
|
|
Material
|
2144
|
23369147156
|
M/S OM SHIV CONSTRUCTION & SUPPLIERS
|
23369147156_460585
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2145
|
23377505428
|
Maa shakti construction company
|
23377505428_376402
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
2146
|
23377505816
|
MS APEB ENTERPRISES
|
23377505816_460383
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2147
|
23379025129
|
umesh sharma
|
23379025129
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
2148
|
23379067529
|
Vinod Patel Parasiya
|
23379067529
|
|
|
|
|
Material
|
2149
|
23379154915
|
MS BALRAM TRADERS
|
23379154915_472055
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
2150
|
23379182657
|
MS SURYA ENTERPRISES
|
23379182657_484832
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
2151
|
23387603441
|
SAURABH TRADERS
|
23387603441_456124
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2152
|
23389038223
|
ms chouksey traders
|
23389038223_463592
|
Central Bank Of India
|
CBIN0282277
|
|
|
Material
|
2153
|
23389105541
|
MS OM TRADERS
|
23389105541_464565
|
Dena Bank
|
BKDN0810894
|
|
|
Material
|
2154
|
23389121934
|
M/S Shri Balaji Traders-Banda
|
23389121934_440651
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2155
|
23397404925
|
बालमुकुन्द्र सेन कान्टेक्टर एवं मटेरियल सप्लाय
|
23397404925_374880
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2156
|
23399011741
|
अनवर खान बीना
|
23399011741_392148
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
2157
|
23399011935
|
M/S RAMJI CHANDRIKA PRASAD
|
23399011935_414315
|
HDFC bank
|
HDFC0002400
|
|
|
Material
|
2158
|
23399031432
|
VIKRAM CONSTRUCTION
|
23399031432_374884
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
2159
|
23399076246
|
MS RAMADHAR PATHAK
|
23399076246_380742
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2160
|
23399078962
|
M/S DEVANG CONSTRUCTION
|
23399078962_391988
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
2161
|
23399139199
|
M/S YADAV TRADERS
|
23399139199_460026
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
2162
|
23407503233
|
PAWAN KU RISHAB KU JAIN
|
23407503233_394981
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
2163
|
23409001652
|
मेसर्स गगन दीक्षित खुरई
|
23409001652_393974
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
2164
|
23409152002
|
OM SAI RAM CORPORATION
|
23409152002_462785
|
VIJAYA BANK
|
VIJB0007656
|
|
|
Material
|
2165
|
23409188474
|
ms ashish iron traders
|
23409188474_487020
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
2166
|
23417404817
|
में हरीश कुमार मिश्रा
|
23417404817_419002
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2167
|
23427402338
|
बुखारिया इंटरप्राइजेस बीना
|
23427402338_393895
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
2168
|
23427402822
|
M/S SINGHAI JEE SALES BINA
|
23427402822_381386
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
2169
|
23427402823
|
मेसर्स सिंघई जी सेल्स बीना
|
23427402823_370176
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
2170
|
23427505837
|
MS PANKAJ PATHAK
|
23427505837_409675
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2171
|
23427802463
|
MS VERSA BORE WELLS
|
23427802463_484849
|
Punjab National Bank
|
PUNB0659900
|
|
|
Material
|
2172
|
23439025310
|
आर एस ठाकुर नोगाव
|
23439025310_407426
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2173
|
23439025317
|
R S THAKUR
|
23439025317_370448
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2174
|
23439033271
|
PRAKASH STONE CRUSHER
|
23439033271_393867
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
2175
|
23439166646
|
M/S RAJESH LODHI
|
23439166646_469677
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2176
|
23447503304
|
MS SANMATI ELECTRICALS
|
23447503304_463724
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2177
|
23447503498
|
MS.RAJNISH STORES & STATIONERY, GANDHI WARD DEORI
|
23447503498_391293
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2178
|
23449044619
|
UMESH KUMAR PATERIYA
|
23449044619_382510
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2179
|
23449051603
|
PADAM SHREE AGENCY
|
23449051603_378705
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
2180
|
23449062079
|
M/s VINAYAK STONE SUPPLIERS
|
23449062079_410279
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2181
|
23449071585
|
KRISHANA CUNSTRUCTION AND SUPPLYARS
|
23449071585_426596
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2182
|
23449153744
|
MS LAXMAN THAKUR
|
23449153744_463918
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2183
|
23449186239
|
MS NEW SHAKTI IRON TRADERS
|
23449186239_484532
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
2184
|
23449219316
|
MS PRADHAN CHAURA GROUP REHLI
|
23449219316_493928
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2185
|
23456789011
|
HARISH KUMAR MISHRA
|
23456789011
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2186
|
23456789012
|
BHANUPRATAP SINGH
|
23456789012
|
|
|
|
|
Material
|
2187
|
23456789013
|
RAMSAJIVAN DUBEY
|
23456789013
|
|
|
|
|
Material
|
2188
|
23456789014
|
RAMADHAR PANDEY
|
23456789014
|
|
|
|
|
Material
|
2189
|
23456789015
|
GYANODAYA GROUP
|
23456789015
|
|
|
|
|
Material
|
2190
|
23456789016
|
RAMSWAROOP DUBEY
|
23456789016
|
|
|
|
|
Material
|
2191
|
23456789017
|
VINOD PATEL PARASIYA
|
23456789017
|
|
|
|
|
Material
|
2192
|
23456789018
|
VRIND SINGH
|
23456789018
|
|
|
|
|
Material
|
2193
|
23456789019
|
CHANDRAPRAKASH
|
23456789019
|
|
|
|
|
Material
|
2194
|
23456789020
|
JAGWSHWAR CONSTRUCTION
|
23456789020
|
|
|
|
|
Material
|
2195
|
23456789021
|
MATOSHRI CONS
|
23456789021
|
|
|
|
|
Material
|
2196
|
23456789022
|
VIKAS PATHAK
|
23456789022
|
Bank of India
|
|
|
|
Material
|
2197
|
23456789023
|
ROOPCHAN JAIN
|
23456789023
|
|
|
|
|
Material
|
2198
|
23456789024
|
NEELMADHAV EARTHMOVERS
|
23456789024
|
|
|
|
|
Material
|
2199
|
23456789025
|
BANSIKA CONS
|
23456789025
|
|
|
|
|
Material
|
2200
|
23456789026
|
ANAND BUILDERS
|
23456789026
|
|
|
|
|
Material
|
2201
|
23456789027
|
NIVETA CONS
|
23456789027
|
|
|
|
|
Material
|
2202
|
23456789029
|
MODI SALES
|
23456789029
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2203
|
23456789030
|
MAHARAJA ASSOCIAT
|
23456789030
|
|
|
|
|
Material
|
2204
|
23456789031
|
VIJAY BHAI
|
23456789031
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
2205
|
23456789032
|
NIRMAL JAIN
|
23456789032
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2206
|
23457504899
|
ATUL TIWARI
|
23457504899
|
Bank of India
|
BKID0009422
|
|
|
Material
|
2207
|
23459014742
|
Bundela Traders
|
23459014742_373832
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2208
|
23459042678
|
SHIVANI CONSTRUCTION BINA
|
23459042678_430136
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
2209
|
23459081090
|
MS/.MAA HARSIDHI TRADING & SUPPLYING COMPNY, DEORI
|
23459081090_377768
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2210
|
23459099908
|
MS SHRI HARI TRADERS
|
23459099908_427344
|
Central Bank Of India
|
CBIN0284184
|
|
|
Material
|
2211
|
23459139872
|
M/S Raksha Enterprises
|
23459139872_448931
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
2212
|
23459170524
|
MS AGARWAL ENTERPRISES
|
23459170524_482746
|
CORPORATION BANK
|
CORP0001768
|
|
|
Material
|
2213
|
23467404741
|
अभिनय बडकुल बीना
|
23467404741_387221
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
2214
|
23467404838
|
आशिफा आटो मोबाईल बीना
|
23467404838_414792
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
2215
|
23467504457
|
ESSAN ASSOCIATES
|
23467504457_422176
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
2216
|
23469035499
|
M/S ARIHANT SHRI ENTERPRISES & HARDWARE STORE
|
23469035499_370797
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
2217
|
23469082835
|
BANKE BIHARI ASSOCIATES
|
23469082835_460384
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
2218
|
23469114166
|
SHRI BALAJI TRADERS
|
23469114166_431788
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
2219
|
23477404493
|
मे महावीर एण्ड संस खिमलासा
|
23477404493_401040
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2220
|
23479135602
|
M/S PRIYA BRICKS
|
23479135602_460578
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2221
|
23479147824
|
ms mahendra singh lodhi
|
23479147824_458404
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2222
|
23479166642
|
MS SHIVA JI CONSTUCTION
|
23479166642_467009
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2223
|
23479219507
|
SOURABH MATERIAL SUPPLAYER BINA
|
23479219507_494777
|
AXIS BANK
|
UTIB0001439
|
|
|
Material
|
2224
|
23487505028
|
JAIN HARDWEAR STORE
|
23487505028_374165
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
2225
|
23489021723
|
मे. माधव सिहं दांगी
|
23489021723_374881
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2226
|
23489058001
|
Maa Harsiddhi Traders-Sagar
|
23489058001_441255
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
2227
|
23489064500
|
M/S Shri Gurudev Cement Pipe Industries
|
23489064500_413948
|
State Bank of India
|
SBIN0000436
|
|
|
Material
|
2228
|
23489079632
|
M/S THAKUR JI TRADERS
|
23489079632_415245
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
2229
|
23489093503
|
DWARKA NARAYAN SHRIVASTAVA
|
23489093503_386761
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
2230
|
23489094958
|
Sai Traders
|
23489094958_428059
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
2231
|
23489119402
|
Manu Group Supplier
|
23489119402_439099
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
2232
|
23489232310
|
JAI BUNDELKHAND CONSTRUCTION & TRADERS
|
23489232310_488746
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
2233
|
23489390503
|
MS SATYAM CONSTRUCTION COMPANY
|
23489390503_428917
|
|
|
|
|
Material
|
2234
|
23497402833
|
Pawan Sales Bandri
|
23497402833_376559
|
|
|
|
|
Material
|
2235
|
23499031713
|
M/S ROOPSINGH GOUR &BHAVANI EARTH MOVERS
|
23499031713_422960
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
2236
|
23499042674
|
में धर्मेन्द्र टेडर्स
|
23499042674_396724
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2237
|
23499088555
|
BALVEER SINGH
|
23499088555_405999
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
2238
|
23499139606
|
MS SWAMI CONSTRACTION AND SUPPLIERS
|
23499139606_494851
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
2239
|
23499166640
|
MS IRAJ CONSTRUCTION
|
23499166640_473306
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2240
|
23500000000
|
vijay sing rajput
|
23500000000
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2241
|
23507500458
|
SAGAR PYPE INDUSTRIES (SAGAR)
|
23507500458_391557
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
2242
|
23507507405
|
MS RAJARAM PANDEY
|
23507507405_376116
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2243
|
23517503508
|
M/S.SAHU HARDWARE, DEORI
|
23517503508_376109
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2244
|
23519111445
|
MS HARI OM STON CRUSHER DAMOH
|
23519111445_471311
|
Bank of India
|
BKID0009460
|
|
|
Material
|
2245
|
23527404611
|
MS ACHARYA SHRI SALES
|
23527404611_463175
|
Indian Bank
|
IDIB000B122
|
|
|
Material
|
2246
|
23527505006
|
Vishal Patel
|
23527505006_376302
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2247
|
23529021428
|
PANDEY STONE CRUSHER
|
23529021428_395059
|
Bank of India
|
BKID0009420
|
|
|
Material
|
2248
|
23529099655
|
AASTHA HARDWARE KESLI
|
23529099655_392585
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2249
|
23529176046
|
MS SHRI GANESH CONSTRUCTION & SUPPLIERS MADANI
|
23529176046_483460
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2250
|
23537504273
|
M/S.GANESH STONE CRUSHER, CHIMADHANA DEORI
|
23537504273_384509
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2251
|
23537505631
|
M/S.BALAJI TRADING COMPANY HATKHOHA, DEORI
|
23537505631_385063
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
2252
|
23539088357
|
मेसर्स दिशांक कन्टक्सन भानगढ
|
23539088357_376980
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2253
|
23549147235
|
ADITYA CONSTRUCTION
|
23549147235_458916
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
2254
|
23549162270
|
KAMLESH KUMAR DUBEY CONTRACTOR
|
23549162270_488885
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2255
|
23557402024
|
मे अग्रवाल ब्रदर्स खुरई
|
23557402024
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2256
|
23557502904
|
COMPUTECH
|
23557502904_422783
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
2257
|
23557504747
|
Shivmay Construction
|
23557504747_376301
|
|
|
|
|
Material
|
2258
|
23559151696
|
M/S DIVYRAJ CONSTRUCTION & SUPPLIERS
|
23559151696_459665
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2259
|
23559230169
|
M/S RAMRAJA CONSTRUCTION
|
23559230169_488117
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2260
|
23567502171
|
M/S DEVENDRA KUMAR MOHANLAL JAIN BANDA
|
23567502171_408809
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2261
|
23567502559
|
MS Abhisekh Interprises Gharakota
|
23567502559_376618
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2262
|
23567505275
|
RAJKUMAR RAJPOOT
|
23567505275
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2263
|
23569002800
|
SMT. SANGEETA DUBEY
|
23569002800
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
2264
|
23569008038
|
NARESH SAHU
|
23569008038_374527
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2265
|
23569074095
|
M GEETA PRASAD JATAV
|
23569074095_381613
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
2266
|
23569102516
|
m/s sadguru diling company (kumrai garhakota)
|
23569102516_414561
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2267
|
23569162268
|
OM TRADERS
|
23569162268_467116
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2268
|
23577505609
|
SANJAY KUMAR JAIN
|
23577505609_374883
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2269
|
23589058573
|
GANESH TRADERS
|
23589058573_385641
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
2270
|
23597404621
|
रामराजा कस्टकशन एंड सप्लायर
|
23597404621_393951
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
2271
|
23597404815
|
में गायञी कन्स्ट्रक्शन
|
23597404815_381508
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2272
|
23597505598
|
M/S ANANYA SALES AND DISTRIBUTOR
|
23597505598_404369
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
2273
|
23599016086
|
CHARAN SINGH YADAV BHAWAN MateriaL
|
23599016086
|
Bank of India
|
BKID0009422
|
|
|
Material
|
2274
|
23599082240
|
DHRUV KRISHI SEVA KENDRA GARHAKOTA
|
23599082240_386763
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2275
|
23599105617
|
ओम सांई राम बिल्डिग मटेरियल सप्लायर
|
23599105617_422145
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2276
|
23599107072
|
HANUMANA EXPLOSIVES
|
23599107072_484279
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2277
|
23599126763
|
MS GANGA CONSTRUCTION
|
23599126763_463725
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
2278
|
23599150043
|
MS RAJA SINGH BUNDELA
|
23599150043_463180
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
2279
|
23599150916
|
MS SHREE JAGANNATH SWAMI EARTH MOVERS
|
23599150916_460848
|
Central Bank Of India
|
CBIN0280740
|
|
|
Material
|
2280
|
23607404664
|
PARAS AGRO MALTHONE
|
23607404664_377385
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2281
|
23609220464
|
M/S Jaishree Construction materiyal supplay
|
23799134794_448385
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2282
|
23617505199
|
DAYAKASHI CONSTRUCTION
|
23617505199
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
2283
|
23619010167
|
M/s SHARDA CONSTRUCTIONS
|
23619010167_377942
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
2284
|
23619055272
|
M/S NIRMAD AGENCY
|
23619055272_384996
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
2285
|
23619082238
|
M BANNAD ELECTRONICS AND TRADERS
|
23619082238_372327
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
2286
|
23619188647
|
M/S ADARSH TRADERS
|
23619188647_483968
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
2287
|
23619229969
|
MS RADHE RADHE CONSTRUCTION
|
23619229969_489612
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2288
|
23620677834
|
Mateshwari cons.
|
23620677834
|
State Bank of India
|
|
|
|
Material
|
2289
|
23627402325
|
में वर्धमान एजेन्सी
|
23627402325_396727
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2290
|
23629028984
|
BABU SINGH THAKUR
|
23629028984_376333
|
Andhra Bank
|
ANDB0001693
|
|
|
Material
|
2291
|
23629046250
|
RAGHVENDRA SINGH THAKUR
|
23629046250_406705
|
Bank of Baroda
|
BARB0BHAPEL
|
|
|
Material
|
2292
|
23629094944
|
M/S KAVYA TRADERS
|
23629094944_447837
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
2293
|
23637402465
|
Shri Balaji Enterprises
|
23637402465_438685
|
HDFC bank
|
HDFC0000449
|
|
|
Material
|
2294
|
23637404308
|
MODI SALES CORPORATION
|
23637404308_429885
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2295
|
23637404696
|
m/s janta traders
|
23637404696_376392
|
UCO Bank
|
UCBA0000269
|
|
|
Material
|
2296
|
23639047995
|
JAGATI SALES BINA
|
23639047995_390691
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
2297
|
23639089123
|
SHUBHAM SHARMA CONTRACTOR, DEORI
|
23639089123_394624
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
2298
|
23639116089
|
M/S SHRI BALA JI CONSTRUCTION & SUPPLYER
|
23639116089_456115
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
2299
|
23639142182
|
M/S R S Construction
|
23639142182_449507
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
2300
|
23647404545
|
AMIT ENTERPRISES MANDIBAMORA
|
23647404545_427166
|
Central Bank Of India
|
CBIN0280740
|
|
|
Material
|
2301
|
23647502127
|
Murphy Hardware Store
|
23647502127_446631
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2302
|
23649012395
|
Ramanand sing/Mahendra sing
|
23649012395_408705
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
2303
|
23649071759
|
ms Indraj singh thakur
|
23649071759_460342
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
2304
|
23649097658
|
पवन टेडर्स बीना
|
23649097658_393578
|
Central Bank Of India
|
CBIN0283487
|
|
|
Material
|
2305
|
23649168274
|
JAIN TRADERS
|
23649168274_471313
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
2306
|
23657404297
|
M/S B.B.TRADERS
|
23657404297_456028
|
VIJAYA BANK
|
VIJB0007659
|
|
|
Material
|
2307
|
23657503916
|
Green Cement House
|
23657503916_378712
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
2308
|
23657504401
|
JAGDEESH SINGH THAKUR
|
23657504401
|
|
|
|
|
Material
|
2309
|
23657505565
|
M/S MANISH GURU
|
23657505565_424671
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
2310
|
23659046344
|
NALIVE GROUP
|
23659046344_421592
|
Central Bank Of India
|
CBIN0284184
|
|
|
Material
|
2311
|
23659061961
|
M/S SIGHAI KRISHI SEVA KENDRA
|
23659061961_376298
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2312
|
23659090479
|
MS AJAY KUMAR DUBEY
|
23659090479_374618
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2313
|
23659104447
|
JAI MAA KHERAPATI CONSTRUCTION
|
23659104447_447322
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
2314
|
23667502601
|
M/S YASH TRADERS
|
23667502601_385192
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2315
|
23667504438
|
M/S. BHAGYASHREE STONE CHARUISER
|
23667504438_379614
|
Bank of India
|
BKID0009424
|
|
|
Material
|
2316
|
23667504444
|
M/S BHAGIRATH PRASAD DUBEY CONTRACTOR
|
23667504444_460588
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
2317
|
23667505899
|
M/S JAIN BROTHERS
|
23667505899_467113
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
2318
|
23669019567
|
mahesh sahu gadakota
|
23669019567
|
Union Bank of India
|
|
|
|
Material
|
2319
|
23669033830
|
MS BALAJI AGRO
|
23669033830_464348
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2320
|
23669041202
|
राहुल स्पून पाइप मंडीबामौरा
|
23669041202_409819
|
State Bank of India
|
SBIN0012184
|
|
|
Material
|
2321
|
23669107356
|
मेसर्स श्रद्वा कंस्टक्शन
|
23669107356_425901
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2322
|
23669147029
|
CHARAN SINGH YADAV CONTRACTOR AND SUPPLIERS
|
23669147029_458685
|
Central Bank Of India
|
CBIN0281891
|
Exempted and Approved
|
|
Material
|
2323
|
23677404771
|
में ठाकुर मटेरियल सप्लायरर्स खुरई
|
23677404771_378217
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2324
|
23678905243
|
anshul kumar
|
23678905243
|
|
|
|
|
Material
|
2325
|
23679001334
|
DHIRENDRA PRATAP SINGH
|
23679001334_382993
|
Central Bank Of India
|
CBIN0283068
|
|
|
Material
|
2326
|
23679007436
|
मे कपिलदेव साहू
|
23679017436_374885
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2327
|
23679013265
|
रक्षा इण्डस्टीज प्रताप वार्ड बीना
|
23679013265_409226
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2328
|
23679116085
|
ms sanjay rohitas
|
23679116085_483081
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2329
|
23679151878
|
SACHIN TRADERS
|
23679151878_460587
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2330
|
23679155370
|
MS VIRENDRA SAMADIYA
|
23679155370_474309
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2331
|
23687502008
|
SHRIVASTAVA IRON FABRICATION
|
23687502008_414470
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2332
|
23689005213
|
ALOK TRADERS
|
23689005213_377974
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
2333
|
23689035089
|
Jinendra Kumar Jain Contractor
|
23689035089_488599
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2334
|
23689049930
|
SHRI KRISHNA TRADERS
|
23689049930_381077
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2335
|
23689065062
|
M/S SHREERAM TRADERS
|
23689065062_410761
|
CORPORATION BANK
|
CORP0001105
|
|
|
Material
|
2336
|
23689151683
|
AGNIHOTRI CONSTRUCTION AND SUPPLYERS
|
23689151683_459678
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2337
|
23697404566
|
M/S Anupam Traders
|
23697404566_442013
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
2338
|
23697504670
|
M/S GURUWAR TRADERS
|
23697504670_377188
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
|
Material
|
2339
|
23697505349
|
M/S KRANTI SALES
|
23697505349_413529
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
2340
|
23699046922
|
SAHIL ENGINEERING INDUSTRIES
|
23699046922_463174
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2341
|
23699091445
|
में अनुप्रिया टेडर्स
|
23699091445_403354
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
2342
|
23699148093
|
M/S SHRI GOPAL JI CONSTRUCTION & SUPPLIERS
|
23766907789
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2343
|
23699150033
|
MS OM BUILDING MATERIAL AND SUPPLYER
|
23699150033_456644
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2344
|
23699151973
|
M/S UPASANA TREDERS
|
23699151973_458461
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2345
|
23699173313
|
MS SAHU HARDWARE AND MATERIAL SUPPLIERS
|
23699173313_473821
|
Central Bank Of India
|
CBIN0284261
|
|
|
Material
|
2346
|
23699176029
|
MS AKSHAY MULTI WEAR KESLI
|
23699176029_483459
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2347
|
23707401893
|
ms gupta agro enterpises
|
23707401893_484082
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
2348
|
23707502094
|
PAVAN AND COMPNY
|
23707502094_377378
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2349
|
23709009091
|
M/S SHRADDHA CONSTRUCTION COMPANY
|
23709009091_449298
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
2350
|
23709079513
|
M/S RAJA KHAN
|
23709079513_447387
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2351
|
23709119089
|
SHIVALAYA CONSTRUCTION & SUPPLIERS
|
23709119089_457503
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
|
Material
|
2352
|
23716403709
|
Sudeep Rai Contractor
|
23716403709_437221
|
State Bank of India
|
SBIN0012171
|
|
|
Material
|
2353
|
23717402615
|
आर के स्टोन क्रेशर
|
23717402615_378763
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
2354
|
23717501846
|
MS A K AGENCY REHLI
|
23717501846_374484
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2355
|
23717503883
|
MAHENDRA AGENCY AND IRON HOUSE
|
23717503883_391614
|
State Bank of India
|
SBIN0012284
|
|
|
Material
|
2356
|
23719014231
|
BEDIKA CONSTRUCTION
|
23719014231_374218
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
2357
|
23719144890
|
M/S Om Traders
|
23719144890_455566
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2358
|
23719150031
|
MS RAGHVENDRA SINGH
|
23479086229_386122
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
2359
|
23727404016
|
MS SHRI GURU ARJUN MINERALS
|
23727404016_472188
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
2360
|
23727504896
|
M/S MAA VAN DEVI TRADERS
|
23727504896_385614
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2361
|
23727505769
|
FAGSHING RATHOR DTILING COMPNY
|
23727505769_375292
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2362
|
23729017431
|
Indrabhusan Tiwari
|
23729017431_379167
|
|
|
|
|
Material
|
2363
|
23729029556
|
MS AVON BRIKS AND PEVER INDUSTRIES
|
23729029556_462567
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
2364
|
23729148769
|
M/S MUKESH KURMI
|
23729148769_457468
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
2365
|
23729168072
|
M/S SURESH SINGH
|
23729168072_483809
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
2366
|
23729229376
|
M/S RIDDHI SIDDHI ENTERPRISES
|
23729229376_494437
|
Bank of India
|
BKID0009424
|
|
|
Material
|
2367
|
23737400567
|
M/S JANTA IRON STORES ELECTRICALS
|
23737400567_428774
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
2368
|
23737503969
|
ANIL STEELS
|
23737503969_396825
|
HDFC bank
|
HDFC0002400
|
|
|
Material
|
2369
|
23739028100
|
MS SUNIL KUMAR YADAV
|
23739028100_407763
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2370
|
23739031689
|
Mukesh Kumar Mishra
|
23739031689_447804
|
Bank of India
|
BKID0009424
|
|
|
Material
|
2371
|
23739081154
|
ANANT G INFRASTRUCTURE
|
23739081154_375687
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
2372
|
23749161474
|
MS KURESHI SUPPLIER
|
23749161474_464564
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
2373
|
23749193484
|
MS SATNAM SINGH LODHI
|
23749193484_483979
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2374
|
23759001423
|
ms mahtab construction
|
23759001423_384335
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2375
|
23759015294
|
M/S SAI SAMRAT TRADERS
|
23759015294_374190
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2376
|
23759056228
|
MS JAY SHRI CONSTRUCTION AND MATERIAL SUPPLIERS
|
23759056228_376098
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
2377
|
23759077568
|
M/S RAJESH KUMAR KURMI
|
23759077568_379997
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2378
|
23759130336
|
ASHIRVAD CONSTRUCTION
|
23759130336_455862
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
2379
|
23759147020
|
ASHUTOSH WELDING WORKS
|
23759147020_458075
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
2380
|
23759152840
|
VIJAYBHAN CEMENT HOUSE
|
23759152840_458873
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
2381
|
23767404382
|
ABC CONSTRUCTION BINA
|
23767404382_390569
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
2382
|
23769096191
|
M/S JAI SHRI BALA JI KRISHI SEWA KENDRA
|
23769096191_456255
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
2383
|
23769216568
|
MS PARIMAL ENTERPRISES
|
23769216568_491471
|
Central Bank Of India
|
CBIN0282277
|
|
|
Material
|
2384
|
23777505596
|
M/S SUPER HARDWARE & MACHINERY BANDA
|
23777505596_386921
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2385
|
23779005883
|
MS PARAS TRADERS
|
23779005883_491501
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2386
|
23779105696
|
SHIVSHAKTI TRADERS SUPPLER
|
23779105696_421187
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
2387
|
23787504378
|
M/S SHREE PIPE INDUSTRIES
|
23787504378_385000
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
2388
|
23789015679
|
mahesh kumar kori
|
23789015679
|
State Bank of India
|
|
|
|
Material
|
2389
|
23789158657
|
ms HANUMANTA AGENCY
|
23789158657_463729
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
2390
|
23797404705
|
M/S LODHI CONSTRUCTION & SUPPLIERS
|
23797404705_460836
|
AXIS BANK
|
UTIB0001439
|
|
|
Material
|
2391
|
23799023826
|
M/S CHHAMADHAR CONSTRUCTIONS AND SUPPLIER
|
23799023826_458447
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
2392
|
23799075430
|
M/S HARISANKAR DUBEY
|
23799075430_411124
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
2393
|
23799140032
|
shubham sals
|
23799140032_459628
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
2394
|
23799144688
|
P L A Construction
|
23799144688_459658
|
|
|
|
|
Material
|
2395
|
23799158656
|
MS SIDDHI HARDWARE
|
23799158656_469588
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
2396
|
23799167483
|
MS RAJARAM LODHI ,RAHLI
|
23799167483_470124
|
Union Bank of India
|
UBIN0573205
|
|
|
Material
|
2397
|
23807402614
|
Sahu Interprijej sagar
|
23807402614
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
2398
|
23807502136
|
MANOJ STEEL
|
23807502136_411246
|
Bank of India
|
BKID0009420
|
|
|
Material
|
2399
|
23807504658
|
NISTHA AGRO
|
23807504658
|
ICICI BANK
|
ICIC0000949
|
|
|
Material
|
2400
|
23807506548
|
Rakesh
|
23807506548
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
2401
|
23809150604
|
ms jain materiyal supplier
|
23809150604_458400
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2402
|
23817503052
|
M/S JEET ENTERPRISES
|
23817503052_395354
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
2403
|
23817505574
|
M/S JAI KISHAN TRADERS
|
23817505574_395974
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2404
|
23817505865
|
MS ARIHANT ENTERPRISES
|
23817505865_463177
|
Bank of India
|
BKID0009420
|
|
|
Material
|
2405
|
23819015288
|
C.D.SELLS
|
23819015288_375608
|
|
|
|
|
Material
|
2406
|
23819033427
|
CIVIL SUPPLAYAR GRAM PAGARA
|
23819033427
|
UCO Bank
|
UCBA0000269
|
|
|
Material
|
2407
|
23819033428
|
KHETSINGH / KHUMANSINGH THAKUR
|
23819033428_370513
|
UCO Bank
|
UCBA0000269
|
|
|
Material
|
2408
|
23819093858
|
THAKUR BROTHERS
|
23819093858_386925
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
2409
|
23819161079
|
MS S K TRADERS
|
23819161079_464562
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
2410
|
23819172234
|
MS ADARSH TRADERS
|
23819172234_472192
|
VIJAYA BANK
|
VIJB0007659
|
|
|
Material
|
2411
|
23827501349
|
SWASTIK TRADERS
|
23827501349_442587
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
2412
|
23827504938
|
M/S PRAKSHI ENTERPRISES
|
23827504938_375686
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
2413
|
23829143133
|
M/S Mahalaxmi Traders
|
23829143133_449506
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2414
|
23837503041
|
KRASHAK SEVA KENDRA
|
23837503041_378706
|
|
|
|
|
Material
|
2415
|
23837505466
|
A.B. HARDWARE
|
23837505466_374517
|
|
|
|
|
Material
|
2416
|
23837505757
|
N.K. TRADERS
|
23837505757_384765
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
2417
|
23839017517
|
BUNDEL KHAND KRISHI FARM SHAHGARH
|
23839017517_486369
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
2418
|
23839018778
|
M/S RADHESHYAM
|
23839018778_425176
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
2419
|
23839119270
|
M/S Hariom Driling Company-Kesli
|
23839119270_439968
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2420
|
23847404823
|
ASHIRVAD TRADERS MALTHONE
|
23847404823_382787
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2421
|
23849024597
|
NILESH SINGH THAKUR
|
23849024597_424859
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2422
|
23849094340
|
ओम श्री एसोसिऐट देहरी
|
23849094340_396508
|
Bank of India
|
BKID0009423
|
|
|
Material
|
2423
|
23849100645
|
M/S Sona Tiles House
|
23849100645_455565
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2424
|
23849102294
|
MS BADEDA CONSTRUCTION
|
23849102294_419088
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
2425
|
23849112576
|
प्रशांत सीमेन्ट पाईप फैक्टी
|
23849112576_432462
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2426
|
23849147108
|
M/S SHOBHA TRADERS AND BUILDING MATRIAL SUPPLIER
|
23849147108_478332
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2427
|
23857505843
|
MS BRAHM ASSOCIATE
|
23857505843_463732
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
2428
|
23857604769
|
नरेश कुमार जैन बीना
|
23857604769_411807
|
Bank of India
|
BKID0009423
|
|
|
Material
|
2429
|
23859008300
|
मेसर्स म़त्युंजय श्रीबास्ताव खुरई
|
23859008300_404694
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
2430
|
23859093175
|
HARIOM CONSTRUCTION & SUPPLIERS
|
23859093175_408906
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
2431
|
23859218402
|
MS PARAS TRADERS
|
23859218402_486718
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
2432
|
23867502782
|
M/S GOUTAM TRADERS
|
23867502782_413741
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
2433
|
23867503461
|
awasthi agro electrcals
|
23867503461_382730
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2434
|
23867505013
|
M/S AJAY INDUSTRIES
|
23867505013_385310
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
2435
|
23869034356
|
dinesh kumar upadhyaa
|
23869034356
|
|
|
|
|
Material
|
2436
|
23869035653
|
pavandev cons
|
23869035653
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
2437
|
23875030522
|
M/S GOURANG TRADARSH
|
23875030522
|
|
|
|
|
Material
|
2438
|
23877502922
|
M/S RAJSHREE ENTERPRISES
|
23877502922_376319
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2439
|
23879047971
|
OM SAI RAM AGENCY
|
23879047971_426257
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2440
|
23879085801
|
M/S BHAYJEE BROTHERS
|
23879085801_376201
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2441
|
23879105492
|
M/S Surjeet Singh Thakur
|
23879105492_432504
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
2442
|
23879137017
|
M/S JAI SHARDA MAA CONSTRUCTION
|
23879137017_455568
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2443
|
23879144680
|
ms patel supplyer
|
23879144680_458680
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2444
|
23886401336
|
MS SWASTIK TRADERS
|
23886401336_463497
|
Central Bank Of India
|
CBIN0282277
|
|
|
Material
|
2445
|
23887401891
|
M/S D J Steels
|
23887401891_439481
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
2446
|
23889016445
|
MS RATHOR HARDWARE
|
23889016445_410844
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2447
|
23889061550
|
MS NIRMAN JUNCTION
|
23889061550_463268
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
2448
|
23889070668
|
Ashish Kumar Jain- Banda
|
23889070668_447141
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2449
|
23889079980
|
MARUTI STONE COMPANY BANDA
|
23889079980_409068
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2450
|
23889097731
|
M/S MAHENDRA KUMAR MISHRA
|
23889097731_407510
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2451
|
23899003139
|
MS SANJAY JAIN
|
23899003139_425295
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
2452
|
23899008490
|
YADAV BUILDERS
|
23899008490
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
2453
|
23899105975
|
MODI TRADERS
|
23899105975_493178
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
2454
|
23907401977
|
RADHEYLAL SHRI NARAYAN MAHESHWARI AND SANS
|
23907401977_373975
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
2455
|
23907504215
|
M/S SHRI RAM CONCTRUCTION
|
23907504215
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
2456
|
23909081239
|
BASHNAVI
|
23909081239_376202
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
2457
|
23917404639
|
में जय मॉं गायञी क़षि सेवा केन्द्र खुरई
|
23917404639_419001
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
2458
|
23917505616
|
M/S DEVKINANDAN MISHRA
|
23917505616_392202
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
2459
|
23919013435
|
UTSAV KRISHI SEWA KENDRA
|
23919013435_387215
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2460
|
23919028470
|
prabhudayal kurmi
|
23919028470
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2461
|
23919202391
|
MS RUHI ENERPRISES
|
23919202391_484732
|
Allahabad Bank
|
ALLA0213396
|
|
|
Material
|
2462
|
23927503913
|
DULICHAND PATEL
|
23927503913
|
|
|
|
|
Material
|
2463
|
23927504107
|
ANSHUL HARDWARE & MACHINERY STORERS
|
23927504107_414304
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2464
|
23927505562
|
OM STONE CRUSHER
|
23927505562_374373
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2465
|
23929047287
|
JAGDAMBA CONSTRUCTION COMPANY
|
23929047287_374480
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
2466
|
23929145257
|
MS HANUMANT CONSTRUCTION
|
23929145257_464561
|
CORPORATION BANK
|
CORP0001105
|
|
|
Material
|
2467
|
23929184445
|
SOLANKI AGRO MACHINERY
|
23929184445_488136
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2468
|
23930505605
|
RAJ STONE CRESER
|
23930505605_425885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
2469
|
23937403076
|
MS RAKESH SONI GARMENT
|
23937403076_473699
|
VIJAYA BANK
|
VIJB0007610
|
|
|
Material
|
2470
|
23937404337
|
प्रशांत राय एंड कंपनी बीना
|
23937404337_397945
|
Bank of India
|
BKID0009423
|
|
|
Material
|
2471
|
23937505120
|
M/S POOJ CONSTRUCTION
|
23937505120_374275
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
2472
|
23937505702
|
MA HARSIDDHI STON CRESER
|
23937505702_425755
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
2473
|
23937505896
|
SHIV RAJ SINGH CONTRACTER & SUPPLIER
|
23937505896_456905
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
2474
|
23939157478
|
SARVSHRESTH TRADERS
|
23939157478_463178
|
Bank of India
|
BKID0009420
|
|
|
Material
|
2475
|
23947403992
|
Babu singh sisodiya
|
23947403992_377367
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
2476
|
23947505745
|
SATYODAYA STONE CRUSHER
|
23947505745_374363
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2477
|
23947603812
|
MS CEMENT PIPE INDUSTRIES
|
23947603812_470106
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
2478
|
23949002180
|
RAJPOOT CONSTRUCTION
|
23949002180_442355
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
2479
|
23949018670
|
OM CONSTRUCTION
|
23949018670_378212
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
2480
|
23949061544
|
SHRI GURU AMRIT CONSTRUCTION
|
23949061544_424553
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2481
|
23949140211
|
ms prashant singh dangi
|
23949140211_458399
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2482
|
23949149232
|
M/S Shivam Construction
|
23949149232_456048
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
2483
|
23949170863
|
M/S MAA BHAWANI CONSTRUCTION
|
23949170863_482562
|
AXIS BANK
|
UTIB0001439
|
|
|
Material
|
2484
|
23949184249
|
RUDRA INDUSTIES
|
23949184249_487276
|
Bank of India
|
BKID0009427
|
|
|
Material
|
2485
|
23949202388
|
MS DIVYA JOYTI CONSTRUCTION
|
23949202388_486143
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
2486
|
23957503945
|
SAMRAT STONE KRESHAR HIRAPUR
|
23957503945_375473
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
2487
|
23959074056
|
M/S MODI AGENCIES
|
23959074056_458448
|
VIJAYA BANK
|
VIJB0007610
|
|
|
Material
|
2488
|
23959147970
|
M/S HARIOM CONSTRUCTION & COMPANY
|
23959147970_467115
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
2489
|
23959150492
|
MS MAHIMA CONSTRUCTION
|
23959150492_462784
|
AXIS BANK
|
UTIB0002593
|
|
|
Material
|
2490
|
23967505637
|
M/S SATENDRA PRATAP SINGH
|
23967505637_460577
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
2491
|
23969002566
|
VIJAY SINGH RAJPUT, DEORICHATARGIR
|
23969002566_378040
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
2492
|
23969093067
|
श्री साईनाथ सप्लायर बीना
|
23969093067_425730
|
HDFC bank
|
HDFC0001773
|
|
|
Material
|
2493
|
23969190649
|
MS SANJAY CONSTRUCTION
|
23969190649_486008
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
2494
|
23977401890
|
JAI HIND ROLLING SHART INDRASTED
|
23977401890_410573
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
2495
|
23977502867
|
RAMESHWAR PRASAD SAHU AND NAVEEN KUMAR SAHU
|
23977502867_377256
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
2496
|
23977505486
|
SHREE ATULIT DHAM STONE CRESHER
|
23977505486_386668
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
2497
|
23977505777
|
MS SHAMBHU CHOURASIYA
|
23977505777_409553
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
2498
|
23979002371
|
PAVAN STEEL AND KRISHI SEVA KENDRA
|
23979002371_377478
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2499
|
23979021965
|
AJAY SINGH THAKUR
|
23979021965_425164
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
2500
|
23979142536
|
Shri Balaji Construction & Driling Company, Deori
|
23979142536_460602
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
2501
|
23987402709
|
जैन शा मिल एंड मटेरियल मंडीबामोरा
|
23987402709_407419
|
Central Bank Of India
|
CBIN0280740
|
|
|
Material
|
2502
|
23987404843
|
सूरज स्टोन केशर बिहरना
|
23987404843_393948
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
2503
|
23989023710
|
Vaisnavi Traders
|
23989023710
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
2504
|
23989157473
|
MS DEVI PRASAD KURMI
|
23989157473_463722
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
2505
|
23989162905
|
MS VANSHIKA ENTERPRISES
|
23989162905_469584
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
2506
|
23AAACC2498P4Z8
|
C E O JANPAD PANCHAYAT RAHATGRAH
|
23AAACC2498P4Z8_539467
|
Central Bank Of India
|
CBIN0281891
|
|
23AAACC2498P4Z8
|
Admin
|
2507
|
23AABCA4726H1Z2
|
ACE INFOTEXIS PRIVATE LIMITED
|
23AABCA4726H1Z2_538564
|
Bank of India
|
BKID0009002
|
|
23AABCA4726H1Z2
|
Admin
|
2508
|
23AABCB5576GFZE
|
AO CASH BSNL SAGAR
|
23AABCB5576GFZE_535756
|
Union Bank of India
|
UBIN0532541
|
|
23AABCB5576GFZE
|
Admin
|
2509
|
23AACCM0330Q1ZM
|
M P AGRO SAGAR
|
23aaccm0330q1zm_527927
|
Punjab National Bank
|
PUNB0042000
|
|
23AACCM0330Q1ZM
|
Material
|
2510
|
23AADFO4189P1ZQ
|
om sai ram stone crusher shahgarh
|
23aadfo4189p1zq_524473
|
Central Bank Of India
|
CBIN0282030
|
|
23AADFO4189P1ZQ
|
Material
|
2511
|
23AAEFG3365J2ZG
|
GAYATRI CONSTRUCTION CO
|
23AAEFG3365J2ZG_528263
|
Bank of Baroda
|
BARB0DBAJAP
|
|
23AAEFG3365J2ZG
|
Material
|
2512
|
23AAEFO4563R1ZI
|
OM SAHNTI STONE CRUSHER
|
23AARFO4563R1ZI_498045
|
Central Bank Of India
|
CBIN0281719
|
|
23AAEFO4563R1ZI
|
Material
|
2513
|
23AAEPH3151M1ZX
|
MS HAZARI AUTOMOBILES REHLI
|
23AAEPH3151M1ZX_540003
|
State Bank of India
|
SBIN0005373
|
|
23AAEPH3151M1ZX
|
Material
|
2514
|
23AAFFM4318L1ZB
|
MAHESHWARI STEEL FABRICATION
|
23037501347_407866
|
HDFC bank
|
HDFC0000449
|
|
23AAFFM4318L1ZB
|
Material
|
2515
|
23AAGFS8081B1ZD
|
STEEL HOUSE
|
23AAGFS8081B1ZD_499737
|
Punjab & Sind Bank
|
PSIB0000278
|
|
23AAGFS8081B1ZD
|
Material
|
2516
|
23AAGFS8086G1ZY
|
ST.Komal Chand
|
23AAGFS8086G1ZY_532250
|
State Bank of India
|
SBIN0004543
|
|
23AAGFS8086G1ZY
|
Admin
|
2517
|
23AAHFD4114D1Z5
|
DUBEY TRADERS
|
23107403969_370440
|
State Bank of India
|
SBIN0001427
|
|
23AAHFD4114D1Z5
|
Material
|
2518
|
23AAIAG3031C1ZF
|
green bans silpkar
|
23aaiag3031c1zf_545373
|
Union Bank of India
|
UBIN0559440
|
|
23AAIAG3031C1ZF
|
Material
|
2519
|
23AAICR4164P1ZX
|
R BASE CONTRACTORS AND DEVELOPERS PRIVETE
|
23AAICR4164P1ZX_497231
|
Kotak Mahindra Bank Ltd.
|
KKBK0005909
|
|
23AAICR4164P1ZX
|
Material
|
2520
|
23AAIHN2610P1Z4
|
NEEL ENTERPRISES
|
23AAIHN2610P1Z4_523191
|
Bank of India
|
BKID0009420
|
|
23AAIHN2610P1Z4
|
Material
|
2521
|
23AAKFB8283E1ZG
|
BAIBHAV CONSTRUCTION
|
23AAKFB8283E1ZG_520715
|
Union Bank of India
|
UBIN0549631
|
|
23AAKFB8283E1ZG
|
Material
|
2522
|
23AALEH0928DIZ6
|
satendra singh hora
|
23aaleh0928diz6_545371
|
Indian Bank
|
IDIB000S512
|
|
23AALEH0928DIZ6
|
Material
|
2523
|
23AALFM2631E1ZO
|
MAHENDRA KUMAR SHYAM KUMAR SARAF
|
23AALFM2631E1ZO_536950
|
State Bank of India
|
SBIN0010168
|
|
23AALFM2631E1ZO
|
Admin
|
2524
|
23AALPH0928D1Z6
|
Ms satinder Singh hora
|
23aalph0928d1z6_531703
|
ICICI BANK
|
ICIC0000949
|
|
23AALPH0928D1Z6
|
Material
|
2525
|
23AAMFA3783G1ZG
|
MS AMIT MISHRA SAGAR
|
23AAMFA3783G1ZG_531934
|
Central Bank Of India
|
CBIN0283142
|
|
23AAMFA3783G1ZG
|
Material
|
2526
|
23AAMFC8415F1ZL
|
CHETNA COMPUTER AND STATIONERY
|
23AAMFC8415F1ZL_540883
|
Central Bank Of India
|
CBIN0283142
|
|
23AAMFC8415F1ZL
|
Admin
|
2527
|
23AANFA0833C1Z2
|
ABHA SYSTEMS AND CONSULTANCY SAGAR
|
23AANFA0833C1Z2_546293
|
Bank of India
|
BKID0009420
|
|
23AANFA0833C1Z2
|
Admin
|
2528
|
23AANFT1365J1ZZ
|
TECHNO PLANNERS LLP
|
23AANFT1365J1ZZ_536916
|
Canara Bank
|
CNRB0002073
|
|
23AANFT1365J1ZZ
|
Admin
|
2529
|
23AANPO7056K1Z9
|
VIKASH SUPPLIERS
|
23AANPO7056K1Z9_513907
|
Bank of India
|
BKID0009421
|
|
23AANPO7056K1Z9
|
Material
|
2530
|
23AAQFR4761B1Z9
|
R R Y CONSTRUCTION
|
23AAQFR4761B1Z9_497232
|
Bank of Baroda
|
BARB0DEORIX
|
|
23AAQFR4761B1Z9
|
Material
|
2531
|
23AASFM8429M1ZK
|
ms shri pavan dev construction
|
23aasfm8429m1zk_511116
|
State Bank of India
|
SBIN0004543
|
|
23AASFM8429M1ZK
|
Material
|
2532
|
23AATPY5771H1ZY
|
MAYOOKH CONSTRUCTION
|
23AATPY5771H1ZY_528262
|
Bank of Baroda
|
BARB0DBAJAP
|
|
23AATPY5771H1ZY
|
Material
|
2533
|
23AAUFK0862C1ZG
|
KARMA CONSTRUCTION
|
23AAUFK0862C1ZG_535502
|
Union Bank of India
|
UBIN0568911
|
|
23AAUFK0862C1ZG
|
Material
|
2534
|
23AAWPO5642G1ZD
|
ms hariom computer kesli
|
23849218306_487021
|
State Bank of India
|
SBIN0016189
|
|
23AAWPO5642G1ZD
|
Material
|
2535
|
23AAXFS4956N1Z7
|
SAMRAT TRADERS
|
23697502827_374060
|
State Bank of India
|
SBIN0010168
|
|
23AAXFS4956N1Z7
|
Material
|
2536
|
23AAYPY1973E1Z3
|
M/S KARTAR NATH YADAV CONTRACTOR & SUPPLLIER
|
23947505357_456084
|
State Bank of India
|
SBIN0012181
|
|
23AAYPY1973E1Z3
|
Material
|
2537
|
23ABFCS1206D1Z1
|
SIDDHEBHYAH ASSOCIATES PRIVATE LIMITED
|
23ABFCS1206D1Z1_536985
|
ICICI BANK
|
ICIC0000949
|
|
23ABFCS1206D1Z1
|
Material
|
2538
|
23ABIFM0625Q1Z2
|
MAA NARMADA CONTRUCTION COMPANY
|
23ABIFM0625Q1Z2_500163
|
State Bank of India
|
SBIN0005373
|
|
23ABIFM0625Q1Z2
|
Material
|
2539
|
23ABOFS8548N1ZA
|
SUBH LABH AGENCY
|
23000000000
|
State Bank of India
|
SBIN0007214
|
|
23ABOFS8548N1ZA
|
Material
|
2540
|
23ABQPJ6541E1ZQ
|
CHAUDHRI HARDWARE AND MACHINERY STORES
|
23537504855_375417
|
Central Bank Of India
|
CBIN0282029
|
|
23ABQPJ6541E1ZQ
|
Material
|
2541
|
23ABZFA1092J1Z4
|
AADINATH GROUP
|
23ABZFA1092J1Z4_542419
|
AXIS BANK
|
UTIB0002593
|
|
23ABZFA1092J1Z4
|
Material
|
2542
|
23ABZPJ8398N1ZF
|
MS BAISHAKHIYA TRADERS
|
23187502186_377475
|
Union Bank of India
|
UBIN0532550
|
|
23ABZPJ8398N1ZF
|
Material
|
2543
|
23ABZPJ8403E1ZK
|
VARDHMAN AGENCIES
|
23437501806_375181
|
State Bank of India
|
SBIN0007214
|
|
23ABZPJ8403E1ZK
|
Material
|
2544
|
23ABZPJ8562A1ZG
|
JAIN MASHNERI STORES
|
23917501833_374163
|
Central Bank Of India
|
CBIN0281719
|
|
23ABZPJ8562A1ZG
|
Material
|
2545
|
23ABZPJ8621J1Z5
|
RISHI TRADERS
|
23937502404_458876
|
Central Bank Of India
|
CBIN0280737
|
|
23ABZPJ8621J1Z5
|
Material
|
2546
|
23ABZPJ8623L1ZZ
|
Ms Guruwar Traders
|
23ABZPJ8623L1ZZ_515675
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
23ABZPJ8623L1ZZ
|
Material
|
2547
|
23ACCPR0636D2Z3
|
DHARMENDRA CEMENT AGENCY
|
23827402215_378482
|
Punjab National Bank
|
PUNB0296200
|
|
23ACCPR0636D2Z3
|
Material
|
2548
|
23ACEPL0561F1Z4
|
MS SILARPUR CONSTRUCTIONS
|
23947504387_460849
|
State Bank of India
|
SBIN0004910
|
|
23ACEPL0561F1Z4
|
Material
|
2549
|
23ACHPU4007G2ZS
|
MS MAA NARMADA SUPPLIERS
|
23ACHPU4007G2ZS_511267
|
Central Bank Of India
|
CBIN0284717
|
|
23ACHPU4007G2ZS
|
Material
|
2550
|
23ACIPH0784N2ZD
|
CRYSTAL BREEZE
|
23ACIPH0784N2ZD_526463
|
ICICI BANK
|
ICIC0001189
|
|
23ACIPH0784N2ZD
|
Material
|
2551
|
23ACNPT5289K1ZT
|
आशा एंजेसी बीना
|
23257402480_370847
|
|
|
|
23ACNPT5289K1ZT
|
Material
|
2552
|
23ACQPG2342D1Z2
|
JAGDISH GURU
|
23619042080_373090
|
State Bank of India
|
SBIN0030179
|
|
23ACQPG2342D1Z2
|
Material
|
2553
|
23ACQPG2519Q1Z8
|
M/S.GOVIND PRASAD GUPTA, DEORI
|
23347501613_375084
|
Bank of Baroda
|
BARB0DEORIX
|
|
23ACQPG2519Q1Z8
|
Material
|
2554
|
23ACTFS6989B1ZJ
|
M/S SHIV CONSTRUCTION
|
23589141508_459825
|
Central Bank Of India
|
CBIN0284718
|
|
23ACTFS6989B1ZJ
|
Material
|
2555
|
23ACWPJ8767F1ZO
|
M/S.PARAS HARDWARE STORES,DEORI
|
23297502659_374984
|
State Bank of India
|
SBIN0004910
|
|
23ACWPJ8767F1ZO
|
Material
|
2556
|
23ACZPC2313H1ZU
|
M/S.JAGDAMBA TRADING COMPANY] DEORI
|
23917502221_373902
|
State Bank of India
|
SBIN0004910
|
|
23ACZPC2313H1ZU
|
Material
|
2557
|
23ADAPT5986D1ZF
|
M/S JAHAR SINGH THEKADAR
|
23167503264_376285
|
State Bank of India
|
SBIN0010168
|
|
23ADAPT5986D1ZF
|
Material
|
2558
|
23ADCPJ7178F1ZN
|
COMPUTER GALLERY
|
23ADCPJ7178F1ZN_544299
|
Union Bank of India
|
UBIN0568911
|
|
23ADCPJ7178F1ZN
|
Admin
|
2559
|
23ADCPN4420G1Z2
|
नामदेव इंडस्टीज बीना
|
23377402608_390698
|
State Bank of India
|
SBIN0001427
|
|
23ADCPN4420G1Z2
|
Material
|
2560
|
23ADDPY3184H1ZD
|
yuvraj traders
|
23addpy3184h1zd_547416
|
Central Bank Of India
|
CBIN0282677
|
|
23ADDPY3184H1ZD
|
Material
|
2561
|
23ADEPC8038R1ZA
|
CHAWDA FURNITURE MART
|
23ADEPC8038R1ZA_544685
|
AXIS BANK
|
UTIB0002593
|
|
23ADEPC8038R1ZA
|
Admin
|
2562
|
23ADJPJ7648F1ZH
|
MS JAIN SWA MILLS
|
23ADJPJ7648F1ZH_548385
|
Central Bank Of India
|
CBIN0280740
|
|
23ADJPJ7648F1ZH
|
Material
|
2563
|
23ADLPT7301D1ZR
|
M P S LAMBARDAR FILLING STATION
|
23ADLPT7301D1ZR_544018
|
Bank of Baroda
|
BARB0KHURAI
|
|
23ADLPT7301D1ZR
|
Admin
|
2564
|
23ADMPJ8415F1ZN
|
M/S SHAKTI TRADERS BANDA
|
23657502946_374174
|
Central Bank Of India
|
CBIN0280739
|
|
23ADMPJ8415F1ZN
|
Material
|
2565
|
23ADPPL6130N1Z9
|
MS SAI CONTRUCTION
|
23409167522_487121
|
Central Bank Of India
|
CBIN0280741
|
|
23ADPPL6130N1Z9
|
Material
|
2566
|
23ADPPT2505H1ZJ
|
M/S RAJ STONE CRESHAR
|
23937505605_409756
|
Bank of India
|
BKID0009420
|
|
23ADPPT2505H1ZJ
|
Material
|
2567
|
23ADRPY7579L1ZN
|
KAILASH YADAV rahatgarh
|
23889123339_443261
|
Punjab & Sind Bank
|
PSIB0000278
|
|
23ADRPY7579L1ZN
|
Material
|
2568
|
23ADWFS2955B1ZW
|
MS SHRI PANCHMUKHI DADA STONE CRUSHER
|
23ADWFS2955B1ZW_521706
|
Central Bank Of India
|
CBIN0280739
|
|
23ADWFS2955B1ZW
|
Material
|
2569
|
23ADWFS7393B1ZM
|
MS S M INFRATECH BINA
|
23ADWFS7393B1ZM_529697
|
Central Bank Of India
|
CBIN0283487
|
|
23ADWFS7393B1ZM
|
Material
|
2570
|
23ADYPJ8842L1ZR
|
shivam hardware stores
|
23087503502_374465
|
State Bank of India
|
SBIN0004910
|
|
23ADYPJ8842L1ZR
|
Material
|
2571
|
23AEDPJ4703L1ZQ
|
SUNIL PIPE INDUSTRIES
|
23456789028
|
Union Bank of India
|
UBIN0532541
|
|
23AEDPJ4703L1ZQ
|
Material
|
2572
|
23AEEPK1830J1ZU
|
ms bharat agency
|
23aeepk1830j1zu_530319
|
HDFC bank
|
HDFC0000449
|
|
23AEEPK1830J1ZU
|
Material
|
2573
|
23AEHPY9030P2ZS
|
MS. YADAV STONE
|
23AEHPY9030P2ZS_535477
|
State Bank of India
|
SBIN0005510
|
|
23AEHPY9030P2ZS
|
Material
|
2574
|
23AEIPT1933R2ZW
|
MAA SHARDA EARTH MOVERS
|
23247404183_375509
|
Bank of Baroda
|
BARB0BINAXX
|
|
23AEIPT1933R2ZW
|
Material
|
2575
|
23AEKPJ8641J1ZA
|
MS SHREE JEE SALES
|
23327404818_473702
|
Bank of Baroda
|
BARB0BINAXX
|
|
23AEKPJ8641J1ZA
|
Material
|
2576
|
23AEKPO2114D2ZI
|
MANU SUPPLIERS
|
23AEKPO2114D2ZI_515513
|
Canara Bank
|
CNRB0005973
|
|
23AEKPO2114D2ZI
|
Material
|
2577
|
23AELPJ4139G1ZN
|
M/S STAR CEMENT PRODUCTS
|
23377505719_385257
|
Union Bank of India
|
UBIN0532541
|
|
23AELPJ4139G1ZN
|
Material
|
2578
|
23AEMPA2992K1ZD
|
SRISHTI HITECH
|
23AEMPA2992K1ZD_526461
|
Union Bank of India
|
UBIN0552208
|
|
23AEMPA2992K1ZD
|
Material
|
2579
|
23AEPPJ6326R1ZV
|
M/S SHAKTI SALES
|
23477502948_374168
|
Central Bank Of India
|
CBIN0280739
|
|
23AEPPJ6326R1ZV
|
Material
|
2580
|
23AEPPJ6856G1Z7
|
M/S. AJAY KUMAR JAIN
|
23067505065_374978
|
State Bank of India
|
SBIN0004910
|
|
23AEPPJ6856G1Z7
|
Material
|
2581
|
23AEQPJ1997P1ZN
|
M/S JAIN TRADERS
|
23587750574
|
Bank of India
|
BKID0009421
|
|
23AEQPJ1997P1ZN
|
Material
|
2582
|
23AEVPA8346J1Z6
|
ms gagan enterprises
|
23aevpa8346j1z6_512364
|
AXIS BANK
|
UTIB0002593
|
|
23AEVPA8346J1Z6
|
Material
|
2583
|
23AEVPJ3891D1ZA
|
ADINATH FURNITURE HOUSE
|
23AEVPJ3891D1ZA_542576
|
Punjab National Bank
|
PUNB0041110
|
|
23AEVPJ3891D1ZA
|
Admin
|
2584
|
23AEVPJ8390R1ZD
|
SUNEEL STATIONARY AND GENERAL STORE
|
23AEVPJ8390R1ZD_540668
|
State Bank of India
|
SBIN0010855
|
|
23AEVPJ8390R1ZD
|
Admin
|
2585
|
23AEWPJ7692H1ZU
|
MS DIWAKAR STONE CRUSHOR SAGAR
|
23AEWPJ7692H1ZU_531309
|
Central Bank Of India
|
CBIN0284520
|
|
23AEWPJ7692H1ZU
|
Material
|
2586
|
23AEWPJ7725F1Z8
|
MS RISHABH ENGINEERING WORKS
|
23337504577_493391
|
Punjab National Bank
|
PUNB0296200
|
|
23AEWPJ7725F1Z8
|
Material
|
2587
|
23AEXPR9971C2ZS
|
SAGAR TRADING COMPANY
|
23AEXPR9971C2ZS_540752
|
State Bank of India
|
SBIN0002860
|
|
23AEXPR9971C2ZS
|
Material
|
2588
|
23AEXPT9153J1ZM
|
MS TIWARI CONSTRUCTION
|
23AEXPT9153J1ZM_513908
|
Central Bank Of India
|
CBIN0281891
|
|
23AEXPT9153J1ZM
|
Material
|
2589
|
23AEYPJ2115F1ZO
|
VIJAYSHREE IRON STORES
|
23AEYPJ2115F1ZO_516641
|
Punjab National Bank
|
PUNB0099000
|
|
23AEYPJ2115F1ZO
|
Material
|
2590
|
23AEYPJ7957B1Z4
|
MS AMAN TRADING CO.AND SUPLIERS
|
23AEYPJ7957B1Z4_540670
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AEYPJ7957B1Z4
|
Admin
|
2591
|
23AEZPJ9440G1Z3
|
ms asha industries sagar
|
23aezpj9440g1z3_526087
|
HDFC bank
|
HDFC0000449
|
|
23AEZPJ9440G1Z3
|
Material
|
2592
|
23AFBPJ3734N1ZH
|
MS SHUBHAM TRADERS
|
23947402634_490112
|
Central Bank Of India
|
CBIN0280738
|
|
23AFBPJ3734N1ZH
|
Material
|
2593
|
23AFGPL4526D1ZV
|
SHRI MATA JI KESLI
|
23AFGPL4526D1ZV_524630
|
State Bank of India
|
SBIN0016189
|
|
23AFGPL4526D1ZV
|
Material
|
2594
|
23AFHPJ2501F1Z5
|
ms vardhman agency
|
23afhpj2501f1z5_505834
|
Central Bank Of India
|
CBIN0280741
|
|
23AFHPJ2501F1Z5
|
Material
|
2595
|
23AFIPY0045A1ZW
|
KANNHA JI AND SONS COMPANY SAGAR
|
23afipy0045a1zw_520431
|
Central Bank Of India
|
CBIN0283142
|
|
23AFIPY0045A1ZW
|
Material
|
2596
|
23AFJPL3226R1Z4
|
R B BABA CHATTISH AND COMPANY
|
23AFJPL3226R1Z4_508931
|
Central Bank Of India
|
CBIN0280739
|
|
23AFJPL3226R1Z4
|
Material
|
2597
|
23AFKPL9219D1ZJ
|
SHRI MAHAKAL TRADERS
|
23AFKpL9219D1ZJ_528932
|
Canara Bank
|
CNRB0017881
|
|
23AFKPL9219D1ZJ
|
Material
|
2598
|
23AFOPJ1197G1ZE
|
मेसर्स अनुभव टेडर्स बीना
|
23857403314_421497
|
State Bank of India
|
SBIN0030375
|
|
23AFOPJ1197G1ZE
|
Material
|
2599
|
23AFOPJ2870G1ZG
|
M/S SERVODAY ENTERPRISES
|
23919113054_460584
|
Central Bank Of India
|
CBIN0280741
|
|
23AFOPJ2870G1ZG
|
Material
|
2600
|
23AFOPU1396N1ZN
|
HANUMANJI TRADERS
|
23AfOPU1396N1ZN_546623
|
Punjab National Bank
|
PUNB0907700
|
|
23AFOPU1396N1ZN
|
Material
|
2601
|
23AFQPR5038G1Z8
|
Bhupendra singh rajput
|
23afqpr5038g1z8_529932
|
State Bank of India
|
SBIN0007214
|
|
23AFQPR5038G1Z8
|
Material
|
2602
|
23AFUPJ1934M1Z2
|
Mama Machinary Store
|
23AFUPJ1934M1Z2_502620
|
Canara Bank
|
CNRB0000297
|
|
23AFUPJ1934M1Z2
|
Material
|
2603
|
23AFVPT2687N1ZD
|
ms badeda construction rehli
|
23afvpt2687n1zd_525237
|
State Bank of India
|
SBIN0004543
|
|
23AFVPT2687N1ZD
|
Material
|
2604
|
23AFZPT3515M1ZQ
|
M/S HARI SINGH THAKUR
|
23209094113_385443
|
Central Bank Of India
|
CBIN0280739
|
|
23AFZPT3515M1ZQ
|
Material
|
2605
|
23AGCPD2322G1Z9
|
MS SHIVMAY CONSTRUCTION
|
23AGCPD2322G1Z9_514794
|
State Bank of India
|
SBIN0004543
|
|
23AGCPD2322G1Z9
|
Material
|
2606
|
23AGDPJ9793L1ZU
|
RAHUL SALES
|
23867504043_378709
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AGDPJ9793L1ZU
|
Material
|
2607
|
23AGDPJ9801F1ZQ
|
COMPUTECH SYSTEM SAGAR
|
23AGDPJ9801F1ZQ_544516
|
HDFC bank
|
HDFC0000449
|
|
23AGDPJ9801F1ZQ
|
Admin
|
2608
|
23AGDPS9853Q1ZI
|
DHANNALAL GULABCHAND SETHI
|
23AGDPS9853Q1ZI_536595
|
Union Bank of India
|
UBIN0557196
|
|
23AGDPS9853Q1ZI
|
Admin
|
2609
|
23AGEPS0015K1ZP
|
चेतन सीमेंट एंजेसी बीना
|
23697402044_369741
|
Punjab National Bank
|
PUNB0053200
|
|
23AGEPS0015K1ZP
|
Material
|
2610
|
23AGFPL3244C2ZY
|
choudhary construction
|
23agfpl3244c2zy_510922
|
Bank of India
|
BKID0009424
|
|
23AGFPL3244C2ZY
|
Material
|
2611
|
23AGIPJ5840P1Z1
|
SHAILENDRA JAIN REHLI
|
23AGIPJ5840P1Z1_528450
|
State Bank of India
|
SBIN0005373
|
|
23AGIPJ5840P1Z1
|
Material
|
2612
|
23AGKPL2921M1ZB
|
MS RAJESH LODHI
|
23AGKPL2921M1ZB_496633
|
Union Bank of India
|
UBIN0532550
|
|
23AGKPL2921M1ZB
|
Material
|
2613
|
23AGKPL7712J2Z9
|
SHREE RADHA AMRIT CONSULTANCY
|
23AGKPL7712J2Z9_539060
|
Central Bank Of India
|
CBIN0280739
|
|
23AGKPL7712J2Z9
|
Material
|
2614
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23agmpb5743p1z3_527926
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
2615
|
23AGRPY2103P2ZU
|
Yadav construction
|
23agrpy2103p2zu_517166
|
Central Bank Of India
|
CBIN0284859
|
|
23AGRPY2103P2ZU
|
Material
|
2616
|
23AGTPJ7005R1ZT
|
SATBHAIYA KATAWALA AND HARDWARE
|
23AGTPJ7005R1ZT_527929
|
YES BANK LTD
|
YESB0001055
|
|
23AGTPJ7005R1ZT
|
Material
|
2617
|
23AGTPJ7007P1ZV
|
ms anand steels
|
23agtpj7007p1zv_526084
|
HDFC bank
|
HDFC0000449
|
|
23AGTPJ7007P1ZV
|
Material
|
2618
|
23AGTPJ7016Q1ZS
|
MS MODI HARDWARE STORES BANDA
|
23AGTPJ7016Q1ZS_521051
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AGTPJ7016Q1ZS
|
Material
|
2619
|
23AGXPG7241G1Z9
|
anil steels
|
23agxpg7241g1z9_510885
|
HDFC bank
|
HDFC0002400
|
|
23AGXPG7241G1Z9
|
Material
|
2620
|
23AGYPJ5970C1Z5
|
MS ROHIT KRISHI SEVA KENDRA
|
23257504233_463963
|
Bank of India
|
BKID0009421
|
|
23AGYPJ5970C1Z5
|
Material
|
2621
|
23AGYPJ7313B1ZI
|
VANDANA ENTERPRISES
|
23717403973_375148
|
Punjab National Bank
|
PUNB0078800
|
|
23AGYPJ7313B1ZI
|
Material
|
2622
|
23AHAPJ5744R1Z0
|
Ravindra kumar jain contrator RES
|
23ahapj5744r1z0_522061
|
HDFC bank
|
HDFC0002400
|
|
23AHAPJ5744R1Z0
|
Material
|
2623
|
23AHEPV9989L1Z9
|
ms nayak krishi seva kendra
|
23ahepv9989l1z9_506247
|
Bank of Baroda
|
BARB0KHURAI
|
|
23AHEPV9989L1Z9
|
Material
|
2624
|
23AHOPY9405C1Z4
|
deepak traders
|
23ahopy9405c1z4_508047
|
Central Bank Of India
|
CBIN0284859
|
|
23AHOPY9405C1Z4
|
Material
|
2625
|
23AHQPT0794F2ZY
|
M/S K S CONSTRUCTION BINA
|
23919052332_430135
|
UCO Bank
|
UCBA0002091
|
|
23AHQPT0794F2ZY
|
Material
|
2626
|
23AHTPI9892C1ZW
|
HARSHITA TRADERS banda
|
23ahtpi9892c1zw_539141
|
Central Bank Of India
|
CBIN0282836
|
|
23AHTPI9892C1ZW
|
Material
|
2627
|
23AHTPL7359K2ZL
|
ms sakshi traders
|
23519180994_483027
|
VIJAYA BANK
|
VIJB0007659
|
|
23AHTPL7359K2ZL
|
Material
|
2628
|
23AHUPY8887A1Z1
|
SHRI KARTIK SALES
|
23919125179_458427
|
Canara Bank
|
CNRB0000297
|
|
23AHUPY8887A1Z1
|
Material
|
2629
|
23AHWPS8653E1ZQ
|
MS SHANTI TRADERS
|
23AHWPS8653E1ZQ_498485
|
Canara Bank
|
CNRB0005974
|
|
23AHWPS8653E1ZQ
|
Material
|
2630
|
23AHXPS0115L2Z0
|
VARDAAN ENTERPRISES
|
23AHXPS0115L2Z0_528143
|
Bank of India
|
BKID0009424
|
|
23AHXPS0115L2Z0
|
Material
|
2631
|
23AHZPA2696N1ZN
|
RAHUL PRINTERS
|
23AHZPA2696N1ZN_545181
|
State Bank of India
|
SBIN0007214
|
|
23AHZPA2696N1ZN
|
Admin
|
2632
|
23AIAPC7891H1ZD
|
MS KANCHAN AGENCY
|
23589226965_491498
|
Central Bank Of India
|
CBIN0284407
|
|
23AIAPC7891H1ZD
|
Material
|
2633
|
23AIBPJ3629BIZX
|
MS CHHAIGHARIYA KISAN SEWA KENDRA
|
23AIBPJ3629BIZX_546224
|
State Bank of India
|
SBIN0005501
|
|
23AIBPJ3629BIZX
|
Admin
|
2634
|
23AIEPJ6925H1ZD
|
NEERAJ TRADARSH
|
23587505749
|
State Bank of India
|
SBIN0005501
|
|
23AIEPJ6925H1ZD
|
Material
|
2635
|
23AIHPL4525C1ZQ
|
MS SIDHI VINAYAK STONE CRASURE
|
23279041629_468056
|
State Bank of India
|
SBIN0017098
|
|
23AIHPL4525C1ZQ
|
Material
|
2636
|
23AIKPM9778K1ZG
|
MALAIYA CEMENT PRODUCTS
|
23AIKPM9778K1ZG_547756
|
Union Bank of India
|
UBIN0542067
|
|
23AIKPM9778K1ZG
|
Material
|
2637
|
23AINPR0118F1ZJ
|
OM SAI RAM TRADERS
|
23929046026_384787
|
Central Bank Of India
|
CBIN0281891
|
|
23AINPR0118F1ZJ
|
Material
|
2638
|
23AIOPL0064B1ZR
|
PRAJAPATI TRADERS MAIN ROAD KESLI
|
23099168426_487806
|
Central Bank Of India
|
CBIN0281596
|
|
23AIOPL0064B1ZR
|
Material
|
2639
|
23AIOPT1406F1ZF
|
NAVEEN ENGINEERING WORKS
|
23AIOPT1406F1ZF_513956
|
Punjab National Bank
|
PUNB0053200
|
|
23AIOPT1406F1ZF
|
Material
|
2640
|
23AIPPL1998M1ZI
|
R S CONSTRUCTION
|
23879065043_376314
|
Canara Bank
|
CNRB0017881
|
|
23AIPPL1998M1ZI
|
Material
|
2641
|
23AIPPT2187A1Z8
|
AASTHA INDUSTRIES
|
23189020492_463176
|
Union Bank of India
|
UBIN0557196
|
|
23AIPPT2187A1Z8
|
Material
|
2642
|
23AIPPT5148K1ZO
|
VIJAY SHREE CONSTRUCTION & SUPPLIER
|
23339056949_374772
|
Bank of India
|
BKID0009422
|
|
23AIPPT5148K1ZO
|
Material
|
2643
|
23AIRPJ4240L1Z3
|
SRIJI SALES
|
23AIRPJ4240L1Z3_539322
|
Central Bank Of India
|
CBIN0282031
|
|
23AIRPJ4240L1Z3
|
Material
|
2644
|
23AIRPJ7839B1Z5
|
THE SAGAR PAPER AND STATIONERY STORES
|
23AIRPJ7839B1Z5_537242
|
Union Bank of India
|
UBIN0532541
|
|
23AIRPJ7839B1Z5
|
Material
|
2645
|
23AIRPT2235R1ZI
|
M/S THAKUR STONE CRUSHER
|
23327505407_375896
|
State Bank of India
|
SBIN0005501
|
|
23AIRPT2235R1ZI
|
Material
|
2646
|
23AIUPP1266B1ZB
|
M/S GURU KIRPA CONSTRUCTION (SHOP NO. 21 DAMOH)
|
23857602940_413078
|
Canara Bank
|
CNRB0017795
|
|
23AIUPP1266B1ZB
|
Material
|
2647
|
23AIUPY9702B1ZX
|
YADAV CONSTRUCTION AND SUPPLIER
|
23799128780_493531
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AIUPY9702B1ZX
|
Material
|
2648
|
23AIWPL7359P1Z6
|
LODHI AGENCY
|
23AIWPL7359P1Z6_498210
|
State Bank of India
|
SBIN0006253
|
|
23AIWPL7359P1Z6
|
Material
|
2649
|
23AIXPT6934F2ZM
|
LAXMI NARAYAN THAKUR
|
23AIXPT6934F2ZM_537055
|
State Bank of India
|
SBIN0007214
|
|
23AIXPT6934F2ZM
|
Material
|
2650
|
23AIZPT1894N1Z3
|
JAY MAHAKAL CONSTRUCTION & SUPPLYERS
|
23aizpt1894n1z3_539585
|
ICICI BANK
|
ICIC0000949
|
|
23AIZPT1894N1Z3
|
Material
|
2651
|
23AJFPR4482D1ZB
|
VARATHARAJ REDDY
|
23aJFPR4482d1zA_535027
|
Union Bank of India
|
UBIN0549631
|
|
23AJFPR4482D1ZB
|
Material
|
2652
|
23AJHPT2549R2ZG
|
M/S HARSH ENTERPRISES
|
23589149559_460141
|
Bank of India
|
BKID0009427
|
|
23AJHPT2549R2ZG
|
Material
|
2653
|
23AJIPJ0490J1ZA
|
ms munmun electronics and electricals
|
23ajipj0490j1za_515353
|
Central Bank Of India
|
CBIN0280741
|
|
23AJIPJ0490J1ZA
|
Material
|
2654
|
23AJIPJ0495P1ZT
|
rahul traders sagar
|
23ajipj0495p1zt_526085
|
Central Bank Of India
|
CBIN0284718
|
|
23AJIPJ0495P1ZT
|
Material
|
2655
|
23AJNPJ3420B1ZU
|
ANIL HARDWARE AND SENETARY
|
23187505581_373942
|
Central Bank Of India
|
CBIN0281719
|
|
23AJNPJ3420B1ZU
|
Material
|
2656
|
23AJOPN9888N1Z0
|
Thakur baba construction rehli
|
23ajopn9888n1z0_528020
|
Central Bank Of India
|
CBIN0280741
|
|
23AJOPN9888N1Z0
|
Material
|
2657
|
23AJQPR4698N1Z4
|
rai cement agencies
|
23AJQPR4698N1Z4_512511
|
Central Bank Of India
|
CBIN0281366
|
|
23AJQPR4698N1Z4
|
Material
|
2658
|
23AJQPR9276A2ZU
|
Bhagyashree stone charuiser
|
23667504638_494702
|
Bank of India
|
BKID0009424
|
|
23AJQPR9276A2ZU
|
Material
|
2659
|
23AJRPY3034G1ZZ
|
POOJA CONSTRUCTION
|
23AJRPY3034G1ZZ_513723
|
Canara Bank
|
CNRB0005974
|
|
23AJRPY3034G1ZZ
|
Material
|
2660
|
23AJSPJ2313C2ZO
|
ARIHANT ENTERPRISES SAGAR
|
23AJSPJ2313C2ZO_540884
|
Indian Overseas Bank
|
IOBA0002190
|
|
23AJSPJ2313C2ZO
|
Admin
|
2661
|
23AJTPT5888M1ZZ
|
M/S SHRI DWARIKAJI DRILING AND BLOSTING
|
23899123338_456254
|
Central Bank Of India
|
CBIN0283142
|
|
23AJTPT5888M1ZZ
|
Material
|
2662
|
23AJUPT3594M1Z7
|
MS SHRI BALAJI ENTERPRISES
|
23079167070_471373
|
Punjab & Sind Bank
|
PSIB0000289
|
|
23AJUPT3594M1Z7
|
Material
|
2663
|
23AJWPJ0944P1ZL
|
sarvodaya construction sagar
|
23ajwpj0944p1zl_526086
|
Central Bank Of India
|
CBIN0283142
|
|
23AJWPJ0944P1ZL
|
Material
|
2664
|
23AJWPT3110F1Z8
|
MS SONA CONSTRUCTION
|
23829237514_493208
|
State Bank of India
|
SBIN0000412
|
|
23AJWPT3110F1Z8
|
Material
|
2665
|
23AJYPC5025H1ZA
|
Vaishnavi Traders
|
23919012659_433319
|
Central Bank Of India
|
CBIN0281239
|
|
23AJYPC5025H1ZA
|
Material
|
2666
|
23AKAPJ0135H1ZV
|
M/s Darshika traders
|
23849061554_385365
|
Central Bank Of India
|
CBIN0282836
|
|
23AKAPJ0135H1ZV
|
Material
|
2667
|
23AKBPD1844J2ZK
|
Ms SATANAND DUBEY THEKEDAR
|
23417505794_413868
|
State Bank of India
|
SBIN0010168
|
|
23AKBPD1844J2ZK
|
Material
|
2668
|
23AKBPJ0218N1ZH
|
MUNISH HARDWARE
|
23AKBPJ0218N1ZH_497254
|
State Bank of India
|
SBIN0006253
|
|
23AKBPJ0218N1ZH
|
Material
|
2669
|
23AKEPT2192C1ZE
|
M/S VEER SINGH THAKUR
|
23559154121_458912
|
AXIS BANK
|
UTIB0000612
|
|
23AKEPT2192C1ZE
|
Material
|
2670
|
23AKHPD3857B1ZN
|
BALAJI TRADERS
|
23109031364_463418
|
State Bank of India
|
SBIN0010168
|
|
23AKHPD3857B1ZN
|
Material
|
2671
|
23AKIPP5652K1ZU
|
MS SHIVOHAM CREATION
|
23AKIPP5652K1ZU_536535
|
Punjab & Sind Bank
|
PSIB0000278
|
|
23AKIPP5652K1ZU
|
Material
|
2672
|
23AKMPN9934G1ZS
|
Nayak Filling Station
|
23AKMPN9934G1ZS_540757
|
Central Bank Of India
|
CBIN0280741
|
|
23AKMPN9934G1ZS
|
Admin
|
2673
|
23AKPPL0376F2Z6
|
HARDWARE AND CONTRUCTION SUPPLIRE KESLI
|
23AKPPL0376F2Z6_498439
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23AKPPL0376F2Z6
|
Material
|
2674
|
23AKSPL0861A1ZG
|
MS SAI RAM CONSTRUCTION
|
23669150812_457534
|
Central Bank Of India
|
CBIN0282677
|
|
23AKSPL0861A1ZG
|
Material
|
2675
|
23AKTPR7589N1ZV
|
Rajput Transport Co
|
23AKTPR7589N1ZV_521942
|
State Bank of India
|
SBIN0012284
|
|
23AKTPR7589N1ZV
|
Material
|
2676
|
23AKUPT1411C1ZE
|
M/S B S CONSTRUCTION
|
23039236526_488824
|
UCO Bank
|
UCBA0002091
|
|
23AKUPT1411C1ZE
|
Material
|
2677
|
23AKZPL6198D1ZL
|
MS HARI OM TRADERS
|
23049091025_472190
|
Central Bank Of India
|
CBIN0282836
|
|
23AKZPL6198D1ZL
|
Material
|
2678
|
23ALAPL0924D1ZU
|
SHRI VINAYAK HARDWARE
|
23539117748_488555
|
Central Bank Of India
|
CBIN0281719
|
|
23ALAPL0924D1ZU
|
Material
|
2679
|
23ALAPT3490Q1ZK
|
VEER CONSTRUCTION
|
23ALAPT3490Q1ZK_537746
|
Development Credit Bank Ltd.
|
DCBL0000228
|
|
23ALAPT3490Q1ZK
|
Material
|
2680
|
23ALBPG5393E1ZF
|
VIJAY KUMAR GARG
|
23067504677
|
Indian Overseas Bank
|
IOBA0002190
|
|
23ALBPG5393E1ZF
|
Material
|
2681
|
23ALCPI0432R1Z7
|
SMART TRADERS
|
23ALCPI0432R1Z7_540382
|
Canara Bank
|
CNRB0006195
|
|
23ALCPI0432R1Z7
|
Material
|
2682
|
23ALDPJ2707P1Z3
|
Shashank Traders
|
23467403965_373831
|
Central Bank Of India
|
CBIN0284407
|
|
23ALDPJ2707P1Z3
|
Material
|
2683
|
23ALHPT6099A1ZZ
|
gayatri hardware rahatgarh
|
23alhpt6099a1zz_525155
|
Central Bank Of India
|
CBIN0282677
|
|
23ALHPT6099A1ZZ
|
Material
|
2684
|
23ALIPJ8996R1ZZ
|
JAIN SALES SHAHGARH
|
23237505505_376490
|
Central Bank Of India
|
CBIN0282030
|
|
23ALIPJ8996R1ZZ
|
Material
|
2685
|
23ALIPR3426Q2ZL
|
ASHISH SINGH RAJPUT
|
23ALIPR3426Q2ZL_528333
|
Central Bank Of India
|
CBIN0284261
|
|
23ALIPR3426Q2ZL
|
Material
|
2686
|
23ALKPG4771D1ZC
|
ms shiv shakti tradars
|
23899072219_478755
|
Bank of India
|
BKID0009420
|
|
23ALKPG4771D1ZC
|
Material
|
2687
|
23ALKPV8017D1Z2
|
ms sanjay belding works and hardware
|
23629186997_493530
|
Central Bank Of India
|
CBIN0281596
|
|
23ALKPV8017D1Z2
|
Material
|
2688
|
23ALLPJ3604R2ZS
|
MS Samrat stone creamery
|
23allpj3604r2zs_530568
|
Indian Bank
|
IDIB000H578
|
|
23ALLPJ3604R2ZS
|
Material
|
2689
|
23ALLPJ6579P1Z9
|
AMIT KUMAR JAIN
|
23627505727_375857
|
Central Bank Of India
|
CBIN0281239
|
|
23ALLPJ6579P1Z9
|
Material
|
2690
|
23ALMPS5242F1Z2
|
SINGHAI PIPE INDUSTRIES
|
23989152138_469681
|
Dena Bank
|
BKDN0810894
|
|
23ALMPS5242F1Z2
|
Material
|
2691
|
23ALMPY9132E2ZS
|
देवेन्द्र सिह यादव
|
23369103312_414793
|
State Bank of India
|
SBIN0030375
|
|
23ALMPY9132E2ZS
|
Material
|
2692
|
23ALQPN3868E2ZS
|
RAHUL TRADERS
|
23ALQPN3868E2ZS_496888
|
Canara Bank
|
CNRB0002383
|
|
23ALQPN3868E2ZS
|
Material
|
2693
|
23ALSPJ4802E1ZB
|
shree cement pipe industries rehli
|
23alspj4802e1zb_525546
|
Punjab National Bank
|
PUNB0907700
|
|
23ALSPJ4802E1ZB
|
Material
|
2694
|
23ALTPJ1524G1Z9
|
ABHINANDAN TRADERS
|
23ALTPJ1524G1Z9_521968
|
IDBI Bank
|
IBKL0000407
|
|
23ALTPJ1524G1Z9
|
Material
|
2695
|
23AMAPJ7327H1ZB
|
M/S SANMATI TRADERS BANDA
|
23497505750_491746
|
State Bank of India
|
SBIN0010168
|
|
23AMAPJ7327H1ZB
|
Material
|
2696
|
23AMAPT8673J1ZL
|
AARADHYA TRADERS rahatgarh
|
23AMAPT8673J1ZL_525392
|
Central Bank Of India
|
CBIN0284718
|
|
23AMAPT8673J1ZL
|
Material
|
2697
|
23AMBPJ9666J1ZR
|
SINGHAI HARDWARE BARA BANDA
|
23AMBPJ9666J1ZR_532146
|
State Bank of India
|
SBIN0010168
|
|
23AMBPJ9666J1ZR
|
Material
|
2698
|
23AMCPL0771F1ZH
|
MAHI HARDWARE BANDA
|
23AMCPL0771F1ZH_540366
|
State Bank of India
|
SBIN0010168
|
|
23AMCPL0771F1ZH
|
Material
|
2699
|
23AMCPT4725F1Z7
|
MS C S Construction
|
23049196658_488663
|
UCO Bank
|
UCBA0002091
|
|
23AMCPT4725F1Z7
|
Material
|
2700
|
23AMDPP6255B1ZD
|
NEW PATEL COMPUTER
|
23AMDPP6255B1ZD_537953
|
Central Bank Of India
|
CBIN0281239
|
|
23AMDPP6255B1ZD
|
Admin
|
2701
|
23AMEPJ4272H1Z9
|
M/S PAVAN KUMAR RISHAB KUMAR
|
23047503233_377226
|
State Bank of India
|
SBIN0010856
|
|
23AMEPJ4272H1Z9
|
Material
|
2702
|
23AMEPJ5614R1ZS
|
ms seth traders
|
23599183799_485004
|
Central Bank Of India
|
CBIN0284718
|
|
23AMEPJ5614R1ZS
|
Material
|
2703
|
23AMGPM8162P1ZI
|
JAI HIND TRADERS
|
23AMGPM8162P1ZI_514188
|
Union Bank of India
|
UBIN0549631
|
|
23AMGPM8162P1ZI
|
Material
|
2704
|
23AMHPJ2091H1Z9
|
MS MANGALAM PETROLIUM
|
23AMHPJ2091H1Z9_548601
|
State Bank of India
|
SBIN0016189
|
|
23AMHPJ2091H1Z9
|
Admin
|
2705
|
23AMIPL3941K1ZY
|
VAISHALI KRISHI SEWA KENDRA, KESLI
|
23299146387_458966
|
Central Bank Of India
|
CBIN0281596
|
|
23AMIPL3941K1ZY
|
Material
|
2706
|
23AMIPR1832M2ZT
|
RATHORE TRAVELS
|
23AMIPR1832M2ZT_535742
|
Union Bank of India
|
UBIN0559504
|
|
23AMIPR1832M2ZT
|
Admin
|
2707
|
23AMKPJ4937F1Z3
|
Vani enterprises and commission agent
|
23amkpj4937f1z3_530712
|
Bank of India
|
BKID0009420
|
|
23AMKPJ4937F1Z3
|
Material
|
2708
|
23AMLPU5512G1Z0
|
UPADHAYAY TRADERS
|
23AMLPU5512G1Z0_536315
|
Central Bank Of India
|
CBIN0281717
|
|
23AMLPU5512G1Z0
|
Material
|
2709
|
23AMMPJ5192L1ZN
|
PARAS HARDWARE BANDA
|
23939050099_374090
|
State Bank of India
|
SBIN0010168
|
|
23AMMPJ5192L1ZN
|
Material
|
2710
|
23AMOPL0951F1Z7
|
MS SOM CONSTRUCTION AND MATERIAL SUPPLIRS
|
23AMOPL0951F1Z7_520529
|
HDFC bank
|
HDFC0002400
|
|
23AMOPL0951F1Z7
|
Material
|
2711
|
23AMPPJ4978D1ZT
|
M/S.VINOD HARDWARE, KESLI
|
23789043130_407193
|
Central Bank Of India
|
CBIN0281596
|
|
23AMPPJ4978D1ZT
|
Material
|
2712
|
23AMPPJ9324B1Z7
|
MS SOMYA FASHION POINT
|
23609163234_471950
|
Central Bank Of India
|
CBIN0282277
|
|
23AMPPJ9324B1Z7
|
Material
|
2713
|
23AMPPT6699D1ZD
|
MS R S THAKUR CONSTRUCTION AND SUPPLERS
|
23969245260_491366
|
State Bank of India
|
SBIN0012183
|
|
23AMPPT6699D1ZD
|
Material
|
2714
|
23AMQPJ5782L1ZF
|
JAIN STEEL IRON
|
23097402762
|
Union Bank of India
|
UBIN0532541
|
|
23AMQPJ5782L1ZF
|
Material
|
2715
|
23AMRPV9924F1ZF
|
MANISH FEBRICATION
|
23AMRPV9924F1ZF_495854
|
Central Bank Of India
|
CBIN0281719
|
|
23AMRPV9924F1ZF
|
Material
|
2716
|
23AMVPC5144Q1ZJ
|
Virendra Singh chouhan sagar
|
23amvpc5144q1zj_522345
|
State Bank of India
|
SBIN0012183
|
|
23AMVPC5144Q1ZJ
|
Material
|
2717
|
23AMYPR1010K1ZW
|
M/S Shiva Construction
|
23259049973_440407
|
Central Bank Of India
|
CBIN0280737
|
|
23AMYPR1010K1ZW
|
Material
|
2718
|
23AMZPJ5269K1ZA
|
M/S. RIDDHI ENTERPRISES
|
23819103655_431574
|
Allahabad Bank
|
ALLA0211880
|
|
23AMZPJ5269K1ZA
|
Material
|
2719
|
23ANGPV8711N2ZF
|
MS VIRENDRA TRADERS
|
23119152904_478457
|
Central Bank Of India
|
CBIN0284407
|
|
23ANGPV8711N2ZF
|
Material
|
2720
|
23ANHPY8099B1ZK
|
yadav contractors
|
23ANHPY8099B1zk_510361
|
Canara Bank
|
CNRB0002383
|
|
23ANHPY8099B1ZK
|
Material
|
2721
|
23ANIPA7326E1ZH
|
OM SAI CONSTUCTION
|
23ANIPA7326E1ZH_538946
|
Central Bank Of India
|
CBIN0282029
|
|
23ANIPA7326E1ZH
|
Material
|
2722
|
23ANIPT5941J1ZM
|
HARI SINGH THAKUR
|
23317404484_384627
|
State Bank of India
|
SBIN0006253
|
|
23ANIPT5941J1ZM
|
Material
|
2723
|
23ANJPA8203D1ZO
|
M/S Chhaya and Sons
|
23477404784_455552
|
State Bank of India
|
SBIN0000412
|
|
23ANJPA8203D1ZO
|
Material
|
2724
|
23ANJPG2223M1Z7
|
MS CHHATAR SINGH GHOSHI
|
23077505787_379797
|
State Bank of India
|
SBIN0005373
|
|
23ANJPG2223M1Z7
|
Material
|
2725
|
23ANKPP1689B1Z0
|
PRAM NARAYAN PATEL
|
23687505500_375185
|
Central Bank Of India
|
CBIN0283142
|
|
23ANKPP1689B1Z0
|
Material
|
2726
|
23ANKPR2510D2ZF
|
MS ARVIND PIPE FACTORY
|
23099148153_479126
|
Bank of India
|
BKID0009420
|
|
23ANKPR2510D2ZF
|
Material
|
2727
|
23ANLPL4016D1ZG
|
J S TRADERS
|
23039156307_460846
|
Central Bank Of India
|
CBIN0283368
|
|
23ANLPL4016D1ZG
|
Material
|
2728
|
23ANNPY8083D1ZI
|
JAI PARAMHANS TRADERS
|
23ANNPY8083D1ZI_539676
|
HDFC bank
|
HDFC0002400
|
|
23ANNPY8083D1ZI
|
Material
|
2729
|
23ANOPJ9764B1ZU
|
vikas cement house
|
23anopj9764b1zu_508932
|
Punjab National Bank
|
PUNB0988400
|
|
23ANOPJ9764B1ZU
|
Material
|
2730
|
23ANOPJ9822E2ZW
|
Mr.ANU TRS
|
23757403951_373233
|
Central Bank Of India
|
CBIN0281619
|
|
23ANOPJ9822E2ZW
|
Material
|
2731
|
23ANSPJ8744K1ZD
|
NITYA SANITARY AND HARDWARE
|
23ANSPJ8744K1ZD_541416
|
Punjab & Sind Bank
|
PSIB0000289
|
|
23ANSPJ8744K1ZD
|
Material
|
2732
|
23ANVPL2501P2ZM
|
ms vinay traders
|
23anvpl2501p2zm_508551
|
Punjab National Bank
|
PUNB0988400
|
|
23ANVPL2501P2ZM
|
Material
|
2733
|
23ANYPL7062N1Z6
|
MS RAJARAM LODHI
|
23ANYPL7062N1Z6_500611
|
Union Bank of India
|
UBIN0573205
|
|
23ANYPL7062N1Z6
|
Material
|
2734
|
23ANZPT3654M1Z1
|
RAJKUMARI THAKUR
|
23anzpt3654m1z1_529989
|
Bank of Baroda
|
BARB0SAGARX
|
|
23ANZPT3654M1Z1
|
Material
|
2735
|
23AOBPV0319N1ZV
|
ms rakesh building material suppliers
|
23899089970_440410
|
Central Bank Of India
|
CBIN0280741
|
|
23AOBPV0319N1ZV
|
Material
|
2736
|
23AOCPT1589D1ZZ
|
MAA JAANKI CONSTRUCTION
|
23879198127_488202
|
Bank of Baroda
|
BARB0KHURAI
|
|
23AOCPT1589D1ZZ
|
Material
|
2737
|
23AOEPN6528G1Z0
|
MS BALAJI TRADERS
|
23AOEPN6528G1Z0_528468
|
Bank of India
|
BKID0009427
|
|
23AOEPN6528G1Z0
|
Material
|
2738
|
23AOJPT5071R1Z6
|
MS USHA STONE CRUSER BANDA
|
23AOJPT5071R1Z6_511040
|
Central Bank Of India
|
CBIN0280739
|
|
23AOJPT5071R1Z6
|
Material
|
2739
|
23AOLPN3418C1ZA
|
MS SONU ENTERPRISES
|
23579035488_376621
|
State Bank of India
|
SBIN0005373
|
|
23AOLPN3418C1ZA
|
Material
|
2740
|
23AOOPJ3806R1ZG
|
GRAMODAY TRADERS
|
23329221753_485910
|
Central Bank Of India
|
CBIN0280737
|
|
23AOOPJ3806R1ZG
|
Material
|
2741
|
23AOPPR7735C1ZQ
|
ms garima stone crusher
|
23aoppr7735c1zq_507148
|
State Bank of India
|
SBIN0004910
|
|
23AOPPR7735C1ZQ
|
Material
|
2742
|
23AOSPJ7158L1ZB
|
M/S RAJESH HARDWARE DHANA
|
23347503747_428056
|
Union Bank of India
|
UBIN0541346
|
|
23AOSPJ7158L1ZB
|
Material
|
2743
|
23AOTPV5218E1ZO
|
MS RAMKRIPAL VISHWAKARMA WELDING WORK SHOP
|
23969150491_463267
|
Central Bank Of India
|
CBIN0280738
|
|
23AOTPV5218E1ZO
|
Material
|
2744
|
23AOVPC6707P1ZE
|
MAA SARASWATI ENTERPRASES
|
23AOVPC6707P1ZE_509344
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
23AOVPC6707P1ZE
|
Material
|
2745
|
23AOVPJ5742H1ZN
|
SHUBHAM HARDWARE
|
23AOVPJ5742H1ZN_497255
|
State Bank of India
|
SBIN0006253
|
|
23AOVPJ5742H1ZN
|
Material
|
2746
|
23AOZPJ5649D1ZL
|
ASHIRWAD TRADERS
|
23AOZPJ5649D1ZP_528676
|
Indian Bank
|
IDIB000B122
|
|
23AOZPJ5649D1ZL
|
Material
|
2747
|
23AOZPL6531Q1Z1
|
SHRI BRAJRAJ STONES RATANPUR AND SONS
|
23AOZPL6531Q1Z1_498877
|
Central Bank Of India
|
CBIN0280739
|
|
23AOZPL6531Q1Z1
|
Material
|
2748
|
23APAPA3162L1ZC
|
BAJARAYA TRADERS HIRAPUR
|
23949080944_425693
|
Central Bank Of India
|
CBIN0282030
|
|
23APAPA3162L1ZC
|
Material
|
2749
|
23APBPJ6362A1ZH
|
m/s rashi traders
|
23979144961_456537
|
Central Bank Of India
|
CBIN0280741
|
|
23APBPJ6362A1ZH
|
Material
|
2750
|
23APCPA6789H1ZW
|
SHRI BALAJI HARDWARE, DEORI
|
23399077507_374994
|
Central Bank Of India
|
CBIN0284717
|
|
23APCPA6789H1ZW
|
Material
|
2751
|
23APEPM5412R1ZN
|
M/S Jayshri Ram Stone Kresher
|
23737504163_444546
|
State Bank of India
|
SBIN0004910
|
|
23APEPM5412R1ZN
|
Material
|
2752
|
23APGPC3420H1ZK
|
MS OM CONSRUCTION
|
23APGPC3420H1ZK_510502
|
Bank of India
|
BKID0009427
|
|
23APGPC3420H1ZK
|
Material
|
2753
|
23APGPP8653R1Z1
|
SAMARTH SUPPLIERS SERVICES
|
23APGPP8653R1Z1_523408
|
IDBI Bank
|
IBKL0000407
|
|
23APGPP8653R1Z1
|
Material
|
2754
|
23APJPG0872Q1ZK
|
SIYA TRADERS RAHATGAR
|
23APJPG0872Q1ZK_502622
|
Bank of India
|
BKID0009421
|
|
23APJPG0872Q1ZK
|
Material
|
2755
|
23APNPJ8581R2ZW
|
maa enterprises
|
23apnpj8581r2zw_511897
|
Union Bank of India
|
UBIN0532541
|
|
23APNPJ8581R2ZW
|
Material
|
2756
|
23APOPA8324E1Z7
|
ANAND AWASTI
|
23APOPA8324E1Z7_521915
|
Central Bank Of India
|
CBIN0280741
|
|
23APOPA8324E1Z7
|
Material
|
2757
|
23APSPG2613Q1ZK
|
MS ARADHANA CONSTRUCTION
|
23299002342_375370
|
HDFC bank
|
HDFC0002400
|
|
23APSPG2613Q1ZK
|
Material
|
2758
|
23APTPC5545A1Z7
|
SAMBHAV TREDERS
|
23299012721_486727
|
Central Bank Of India
|
CBIN0284407
|
|
23APTPC5545A1Z7
|
Material
|
2759
|
23APYPK9944E3Z9
|
SIDDHI VINAYAK STONE CRUSHUR
|
23APYPK9944E3Z9_537260
|
Central Bank Of India
|
CBIN0282157
|
|
23APYPK9944E3Z9
|
Material
|
2760
|
23APYPT6613F1ZG
|
AVANTIKA CONSTRUCTION COMPANY
|
23APYPT6613F1ZG_504821
|
Central Bank Of India
|
CBIN0280739
|
|
23APYPT6613F1ZG
|
Material
|
2761
|
23AQBPG2335B2ZQ
|
ms vashno traders
|
23767404479_377838
|
Central Bank Of India
|
CBIN0280738
|
|
23AQBPG2335B2ZQ
|
Material
|
2762
|
23AQDPD2901N1Z7
|
KUNWAR CONSTRUCTION COMPANY
|
23959078324_374405
|
Central Bank Of India
|
CBIN0281596
|
|
23AQDPD2901N1Z7
|
Material
|
2763
|
23AQDPJ1201F1ZR
|
shri sanmati traders
|
23aqdpj1201f1zr_509937
|
Central Bank Of India
|
CBIN0280741
|
|
23AQDPJ1201F1ZR
|
Material
|
2764
|
23AQDPT3597Q3ZX
|
MANOJ KUMAR TRAPATHI
|
23AqDPT3597q3ZX_539600
|
Canara Bank
|
CNRB0004775
|
|
23AQDPT3597Q3ZX
|
Material
|
2765
|
23AQEPJ7664K1Z0
|
JAIN TRAVELS
|
23AQEPJ7664K1Z0_536593
|
Union Bank of India
|
UBIN0557196
|
|
23AQEPJ7664K1Z0
|
Admin
|
2766
|
23AQGPB2511F1ZP
|
MS RAKESH KUMAR BHOUNDLE,MALTHONE
|
23159157556_469587
|
Central Bank Of India
|
CBIN0284407
|
|
23AQGPB2511F1ZP
|
Material
|
2767
|
23AQGPJ3807J1ZZ
|
JAIN TRADERS rahatgarh
|
23189098286_428775
|
Central Bank Of India
|
CBIN0283368
|
|
23AQGPJ3807J1ZZ
|
Material
|
2768
|
23AQMPT1708J1ZN
|
MS PATEL TRADERS KHURAI
|
23679248975_494022
|
AXIS BANK
|
UTIB0000612
|
|
23AQMPT1708J1ZN
|
Material
|
2769
|
23AQPPL5613D1Z1
|
VISHVANATH SINGH LODHI
|
23AQPPL5613D1Z1_527211
|
ICICI BANK
|
ICIC0000949
|
|
23AQPPL5613D1Z1
|
Material
|
2770
|
23AQSPJ8148A1ZU
|
Singhai hardware
|
23aqspj8148a1zu_517168
|
Union Bank of India
|
UBIN0542407
|
|
23AQSPJ8148A1ZU
|
Material
|
2771
|
23AQUPD8303R1ZA
|
DUBEY TRADERS
|
23AQUPD8303R1ZA_540904
|
Central Bank Of India
|
CBIN0281239
|
|
23AQUPD8303R1ZA
|
Material
|
2772
|
23AQUPR0576N1Z1
|
CHITTAR SINGH RAJPOOT
|
23AQUPR0576N1Z1_534401
|
Central Bank Of India
|
CBIN0281619
|
|
23AQUPR0576N1Z1
|
Material
|
2773
|
23AQVPV3020A1Z2
|
ASHUTOSH WELLDING WORKS RAHATGARH
|
23AQVPV3020A1Z2_512845
|
Canara Bank
|
CNRB0005973
|
|
23AQVPV3020A1Z2
|
Material
|
2774
|
23AQXPR8950M1ZQ
|
ASHIRVAD HARDWARE
|
23507505017_374136
|
Central Bank Of India
|
CBIN0281596
|
|
23AQXPR8950M1ZQ
|
Material
|
2775
|
23ARAPJ9335Q1ZE
|
PUSHPENDRA KUMAR JAIN
|
23ARAPJ9335Q1ZE_522554
|
Central Bank Of India
|
CBIN0280739
|
|
23ARAPJ9335Q1ZE
|
Material
|
2776
|
23ARBPD6821E1ZF
|
ms Ananny enterprises kesli
|
23arbpd6821e1zf_524472
|
Central Bank Of India
|
CBIN0281596
|
|
23ARBPD6821E1ZF
|
Material
|
2777
|
23ARHPJ7936Q3Z2
|
sodhiya traders
|
23arhpj7936q3z2_508600
|
State Bank of India
|
SBIN0010168
|
|
23ARHPJ7936Q3Z2
|
Material
|
2778
|
23ARHPP6341D1Z0
|
ms patel stores rehli
|
23arhpp6341d1z0_519344
|
Canara Bank
|
CNRB0000297
|
|
23ARHPP6341D1Z0
|
Material
|
2779
|
23ARHPV4932G1ZN
|
MS SONAM STEEL INDUSTRIES
|
23759187566_495175
|
Syndicate Bank
|
SYNB0007881
|
|
23ARHPV4932G1ZN
|
Material
|
2780
|
23ARIPJ5152B0Z9
|
MS JAY MAA DURGA CONSTRUCTION
|
23ARIPJ5152B0Z9_538200
|
Central Bank Of India
|
CBIN0281619
|
|
23ARIPJ5152B0Z9
|
Material
|
2781
|
23ARLPJ7726Q1Z4
|
AMIT HARDWARE STORE
|
23579048874_375333
|
Central Bank Of India
|
CBIN0281891
|
|
23ARLPJ7726Q1Z4
|
Material
|
2782
|
23ARMPR1051K1ZP
|
M. KRISHNA KUMAR RAJPOOT
|
23849029350_375538
|
Central Bank Of India
|
CBIN0281596
|
|
23ARMPR1051K1ZP
|
Material
|
2783
|
23ARPPC2680N1ZI
|
SHRI GADNAYAK NIRMAN
|
23439159468_464559
|
Central Bank Of India
|
CBIN0284719
|
|
23ARPPC2680N1ZI
|
Material
|
2784
|
23ARQPJ1868C1ZT
|
ATISHAY TRADERS
|
23ARQPJ1868C1ZT_502127
|
State Bank of India
|
SBIN0010168
|
|
23ARQPJ1868C1ZT
|
Material
|
2785
|
23ARSPL3658A1ZT
|
jai hardool enterprises
|
23ARSPL3658A1ZT_512911
|
Bank of Baroda
|
BARB0SAGARX
|
|
23ARSPL3658A1ZT
|
Material
|
2786
|
23ARTPR1104J1ZQ
|
OM SAI RAM PETROLPUMP KESLI
|
23ARTPR1104J1ZQ_540674
|
Central Bank Of India
|
CBIN0281596
|
|
23ARTPR1104J1ZQ
|
Admin
|
2787
|
23ARZPJ4575B1ZK
|
M/S Choudhary Hardware
|
23699100272_437212
|
Central Bank Of India
|
CBIN0281719
|
|
23ARZPJ4575B1ZK
|
Material
|
2788
|
23ASDPR4329Q2Z8
|
MS RAMJI SINGH RAJPOOT
|
23ASDPR4329Q2Z8_531154
|
State Bank of India
|
SBIN0012181
|
|
23ASDPR4329Q2Z8
|
Material
|
2789
|
23ASFPR0372P1ZE
|
MS SAI TRADERS MAHARAJPUR
|
23ASFPR0372P1ZE_531095
|
Bank of Baroda
|
BARB0BIJORA
|
|
23ASFPR0372P1ZE
|
Material
|
2790
|
23ASLPT8016A1ZW
|
VIBHAN TRADERS SIHORA
|
23739151678_458894
|
Central Bank Of India
|
CBIN0282677
|
|
23ASLPT8016A1ZW
|
Material
|
2791
|
23ASNPJ6636J1ZF
|
MS Rahul Traders Patnabujurg
|
23129077922_377368
|
Central Bank Of India
|
CBIN0280741
|
|
23ASNPJ6636J1ZF
|
Material
|
2792
|
23ASOPT4365P1ZU
|
A S CONSTRUCTION
|
23ASOPT4365P1ZU_543433
|
Bank of India
|
BKID0009423
|
|
23ASOPT4365P1ZU
|
Material
|
2793
|
23ASRPM1536A1Z2
|
sandeep kumar mishra sagar
|
23asrpm1536a1z2_525456
|
Central Bank Of India
|
CBIN0281239
|
|
23ASRPM1536A1Z2
|
Material
|
2794
|
23ASTPT2244Q1AP
|
RK TRADERS
|
23ASTPT2244Q1AP_522447
|
Central Bank Of India
|
CBIN0281619
|
|
23ASTPT2244Q1AP
|
Material
|
2795
|
23ATBPD9393H2ZN
|
raj enterprises
|
23atbpd9393H2zn_524698
|
Bank of Baroda
|
BARB0BHAPEL
|
|
23ATBPD9393H2ZN
|
Material
|
2796
|
23ATBPT3706C1Z5
|
तिवारी अर्थमूवर्स बीना
|
23919090453_384421
|
Central Bank Of India
|
CBIN0281366
|
|
23ATBPT3706C1Z5
|
Material
|
2797
|
23ATDPY2060L1ZI
|
JAY AMBEY TRADERS
|
23ATDPY2060L1ZI_517082
|
Central Bank Of India
|
CBIN0282030
|
|
23ATDPY2060L1ZI
|
Material
|
2798
|
23ATEPR4661B1ZY
|
DARSH CONSTRUCTION COMPANY
|
23ATEPR4661B1ZY_531094
|
Central Bank Of India
|
CBIN0281596
|
|
23ATEPR4661B1ZY
|
Material
|
2799
|
23ATFPT1083L1ZG
|
SHIMI FABRICATION KHURAI
|
23ATFPT1083L1ZG_515074
|
State Bank of India
|
SBIN0000412
|
|
23ATFPT1083L1ZG
|
Material
|
2800
|
23ATIPT3757G1ZF
|
MS ADARSH ENTERPRISES
|
23ATIPT3757G1ZF_497954
|
Central Bank Of India
|
CBIN0281719
|
|
23ATIPT3757G1ZF
|
Material
|
2801
|
23ATMPY7211Q1ZW
|
ATHARV TRADERS
|
23ATMPY7211Q1ZW_533973
|
Punjab National Bank
|
PUNB0296200
|
|
23ATMPY7211Q1ZW
|
Material
|
2802
|
23ATNPA1755E2Z2
|
ARCHIT TRADERS
|
23ATNPA1755E2Z2_533009
|
Indian Bank
|
IDIB000T583
|
|
23ATNPA1755E2Z2
|
Material
|
2803
|
23ATNPJ9960G1ZB
|
PARAS TRADERS BARODIA KALAN
|
23609092327_458879
|
Central Bank Of India
|
CBIN0284407
|
|
23ATNPJ9960G1ZB
|
Material
|
2804
|
23ATNPP4390E1ZJ
|
SHRI SHARDA HARDWARE
|
23ATNPP4390E1ZJ_508827
|
Canara Bank
|
CNRB0006230
|
|
23ATNPP4390E1ZJ
|
Material
|
2805
|
23ATQPH0093K1ZJ
|
URBAN TOUCH ASSOCIATES
|
23ATQPH0093K1ZJ_526464
|
ICICI BANK
|
ICIC0001189
|
|
23ATQPH0093K1ZJ
|
Material
|
2806
|
23ATQPL9190F1ZA
|
MAA HANUMANTA TRADERS
|
23ATQPL9190F1ZA_497814
|
Central Bank Of India
|
CBIN0284719
|
|
23ATQPL9190F1ZA
|
Material
|
2807
|
23ATRPL2027L1ZI
|
B S TRADERS
|
23ATRPL2027L1ZI_496423
|
Central Bank Of India
|
CBIN0280739
|
|
23ATRPL2027L1ZI
|
Material
|
2808
|
23ATTPA4340H1ZW
|
VIDHYA TRADERS SAGAR
|
23ATTPA4340H1ZW_500676
|
Union Bank of India
|
UBIN0549631
|
|
23ATTPA4340H1ZW
|
Material
|
2809
|
23ATXPT7913M1ZP
|
MS DRISHTI CONSTRUCTION AND AGRO COMPANY
|
23ATXPT7913M1ZP_520531
|
Central Bank Of India
|
CBIN0284520
|
|
23ATXPT7913M1ZP
|
Material
|
2810
|
23AUBPT5800E1Z0
|
M/S Ganesh Hardware
|
23689150034_456996
|
Bank of Baroda
|
BARB0DEORIX
|
|
23AUBPT5800E1Z0
|
Material
|
2811
|
23AUCPJ7804K1ZO
|
SARLA STEEL TRADE ANDSUPLLIERS MALTHONE
|
23AUCPJ7804K1ZO_502854
|
Central Bank Of India
|
CBIN0284407
|
|
23AUCPJ7804K1ZO
|
Material
|
2812
|
23AUEPY8118P1ZW
|
nikhil traders deori
|
23AUEPY8118P1zw_528694
|
Union Bank of India
|
UBIN0542407
|
|
23AUEPY8118P1ZW
|
Material
|
2813
|
23AUGPV9968E1Z0
|
MS AANYA TRADERS
|
23479172074_478602
|
Union Bank of India
|
UBIN0559504
|
|
23AUGPV9968E1Z0
|
Material
|
2814
|
23AULPY6728N1ZP
|
KRISHNA TRADERS
|
23AULPY6728N1ZP_499043
|
Central Bank Of India
|
CBIN0284407
|
|
23AULPY6728N1ZP
|
Material
|
2815
|
23AUPPT7067B12D
|
dada darwaar construction
|
23auppt7067b12d_535478
|
Central Bank Of India
|
CBIN0281619
|
|
23AUPPT7067B12D
|
Material
|
2816
|
23AUPPT7067B1ZD
|
MS DADA DARWAR CONSTRUCTION
|
23AUPPT7067B1ZD_535659
|
Central Bank Of India
|
CBIN0281619
|
|
23AUPPT7067B1ZD
|
Material
|
2817
|
23AURPC7156L2Z8
|
GURUNAYAK BUILDING MATERIAL SUPPLIER KHURAI
|
23AURPC7156L2Z8_524629
|
Central Bank Of India
|
CBIN0280738
|
|
23AURPC7156L2Z8
|
Material
|
2818
|
23AURPJ7140H1ZJ
|
MS BADKUL FERTILIZER AND HARDWARE
|
23aurpj7140h1zj_495356
|
State Bank of India
|
SBIN0016189
|
|
23AURPJ7140H1ZJ
|
Material
|
2819
|
23AURPN2870J1Z7
|
MS RAM RAM TRADERS
|
23409177901_478516
|
Union Bank of India
|
UBIN0557196
|
|
23AURPN2870J1Z7
|
Material
|
2820
|
23AURPR6692L1ZN
|
ASHIRWAD PIPE INDUSTRIES DEORI
|
23AURPR6692L1ZN_503958
|
Union Bank of India
|
UBIN0568911
|
|
23AURPR6692L1ZN
|
Material
|
2821
|
23AUSPT5495L2ZK
|
ms sourabh constrution and material supplier
|
23169152899_463917
|
Bank of India
|
BKID0009427
|
|
23AUSPT5495L2ZK
|
Material
|
2822
|
23AUTPA4584F1ZH
|
MS KGN TRADERS
|
23989223530_491288
|
Central Bank Of India
|
CBIN0284717
|
|
23AUTPA4584F1ZH
|
Material
|
2823
|
23AUVPV1678C2Z5
|
MS VISHWAKARMA KRISHI YANTRA UDHYOG
|
23199210708_486452
|
Indian Bank
|
IDIB000S044
|
|
23AUVPV1678C2Z5
|
Material
|
2824
|
23AVBPT1115B1ZC
|
THAKUR BABA CONSTUCTION
|
23AVBPT1115B1ZC_538146
|
Bank of Baroda
|
BARB0BILEHR
|
|
23AVBPT1115B1ZC
|
Material
|
2825
|
23AVFPL7164C1ZT
|
MS CHOUDHARY CONSRTUTION
|
23AVFPL7164C1ZT_548131
|
Bank of India
|
BKID0009428
|
|
23AVFPL7164C1ZT
|
Material
|
2826
|
23AVIPT1222A1Z7
|
shivay traders
|
23avipt1222a1z7_509601
|
Bank of India
|
BKID0009427
|
|
23AVIPT1222A1Z7
|
Material
|
2827
|
23AVMPA1162G1Z3
|
MS KASHIRAM BOUDDH CONSRUCTION
|
23AVMPA1162G1Z3_510501
|
Development Credit Bank Ltd.
|
DCBL0000228
|
|
23AVMPA1162G1Z3
|
Material
|
2828
|
23AVOPT0944K1Z5
|
M/S MADHAV TRADERS
|
23619126761_457109
|
Central Bank Of India
|
CBIN0283368
|
|
23AVOPT0944K1Z5
|
Material
|
2829
|
23AVRPT1539M1ZX
|
R S STONE CRUSHER
|
23AVRPT1539M1ZX_510934
|
HDFC bank
|
HDFC0002400
|
|
23AVRPT1539M1ZX
|
Material
|
2830
|
23AVUPL7447B1ZE
|
ATHRAV TRADERS
|
23AVUPL7447B1ZE_531539
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AVUPL7447B1ZE
|
Material
|
2831
|
23AVUPL7447B2ZD
|
MS ATHARV TRADERS
|
23avupl7447B2zd_538388
|
HDFC bank
|
HDFC0005558
|
|
23AVUPL7447B2ZD
|
Material
|
2832
|
23AVWPJ9111G1ZF
|
M/S. Prince Traders Kesli
|
23489128229_448824
|
Central Bank Of India
|
CBIN0281596
|
|
23AVWPJ9111G1ZF
|
Material
|
2833
|
23AVXPK6961C1Z9
|
STAR GROUP INDUSTRIES
|
23AVXPK6961C1Z9_539119
|
HDFC bank
|
HDFC0007803
|
|
23AVXPK6961C1Z9
|
Material
|
2834
|
23AVYPG4584C2ZC
|
PARV ADVERTISING SAGAR
|
23AVYPG4584C2ZC_544688
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
23AVYPG4584C2ZC
|
Admin
|
2835
|
23AVYPJ9197Q1Z6
|
ANURAG TRADERS
|
23AVYPJ9197Q1Z6_497427
|
Central Bank Of India
|
CBIN0282030
|
|
23AVYPJ9197Q1Z6
|
Material
|
2836
|
23AVYPR5843DIZA
|
KRISHNA ELECTRICAL
|
23AVYPR5843DIZA_532325
|
Union Bank of India
|
UBIN0548286
|
|
23AVYPR5843DIZA
|
Material
|
2837
|
23AVYPR8214Q1ZI
|
Jai mahakaal construction and suppliers
|
23avypr8214q1zi_517165
|
Canara Bank
|
CNRB0005974
|
|
23AVYPR8214Q1ZI
|
Material
|
2838
|
23AWCPK8547L1Z7
|
TANU TRADERS JAISINAGAR
|
23AWCPK8547L1Z7_513965
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23AWCPK8547L1Z7
|
Material
|
2839
|
23AWDPJ4250A1ZA
|
BHAGYASHREE TRADERS
|
23AWDPJ4250A1ZA_521705
|
State Bank of India
|
SBIN0010168
|
|
23AWDPJ4250A1ZA
|
Material
|
2840
|
23AWFPD7610J2ZS
|
ASHAPURA CONSTRUCTION
|
23417404914_494385
|
UCO Bank
|
UCBA0002091
|
|
23AWFPD7610J2ZS
|
Material
|
2841
|
23AWFPD7610J3ZR
|
1 NO TRADERS BINA
|
23AWFPD7610J3ZR_521441
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23AWFPD7610J3ZR
|
Material
|
2842
|
23AWGPG3540H1ZX
|
MS ANAND SINGH GHOSI
|
23649090480_374619
|
Central Bank Of India
|
CBIN0280741
|
|
23AWGPG3540H1ZX
|
Material
|
2843
|
23AWLPB7838C1ZQ
|
GANESHA ADVERTISING SAGAR
|
23AWLPB7838C1ZQ_544689
|
Bank of India
|
BKID0009424
|
|
23AWLPB7838C1ZQ
|
Admin
|
2844
|
23AWLPR0484L1Z3
|
MS AMAN RANDHAVA
|
23AWLPR0484L1Z3_521631
|
Development Credit Bank Ltd.
|
DCBL0000228
|
|
23AWLPR0484L1Z3
|
Material
|
2845
|
23AWMPG0734H1ZT
|
ANNAPURNA TRADERS
|
23AWMPG0734H1ZT_502990
|
Bank of Baroda
|
BARB0DEORIX
|
|
23AWMPG0734H1ZT
|
Material
|
2846
|
23AWNPJ4184H1ZD
|
ms akshay multi wear kesli
|
23awnpj4184h1zd_513959
|
Central Bank Of India
|
CBIN0281596
|
|
23AWNPJ4184H1ZD
|
Material
|
2847
|
23AWVPV6439K1ZK
|
MAA HARSIDDHI AUTO PARTS AND HARDWARE
|
23659200380_487679
|
State Bank of India
|
SBIN0016189
|
|
23AWVPV6439K1ZK
|
Material
|
2848
|
23AXAPS8763K1ZZ
|
prashant cement pipe factory
|
23AXAPS8763K1ZZ_532143
|
Union Bank of India
|
UBIN0549631
|
|
23AXAPS8763K1ZZ
|
Material
|
2849
|
23AXCPT9392B1ZC
|
JAI MAA TRIVENI DRILLING AND BLASTING
|
23AXCPT9392B1ZC_498379
|
MADHAYA BHARAT GRAMIN BANK
|
SBIN0RRMBGB
|
|
23AXCPT9392B1ZC
|
Material
|
2850
|
23AXFPL6981R1ZN
|
harsh enterprises
|
23axfpl6981r1zn_508746
|
Central Bank Of India
|
CBIN0280739
|
|
23AXFPL6981R1ZN
|
Material
|
2851
|
23AXHPR5661C1ZJ
|
SIYAVER FERTILIZERS
|
23AXHPR5661C1ZJ_544316
|
Bank of Baroda
|
BARB0BILEHR
|
|
23AXHPR5661C1ZJ
|
Material
|
2852
|
23AXNPD3951P1ZX
|
SOURABH HARDWARE & ELECTRICALS
|
23509088554_382499
|
State Bank of India
|
SBIN0012183
|
|
23AXNPD3951P1ZX
|
Material
|
2853
|
23AXPPS2564M1ZT
|
M/S KAPIL DEV SAHU KHURAI
|
23579017436_404492
|
Canara Bank
|
CNRB0004257
|
|
23AXPPS2564M1ZT
|
Material
|
2854
|
23AXTPM1545N1ZY
|
MS PANDIT TRADERS ,MALTHONE
|
23759159242_469586
|
Central Bank Of India
|
CBIN0284407
|
|
23AXTPM1545N1ZY
|
Material
|
2855
|
23AXWPS7266H1ZO
|
DR.SHREERAM SAHNI
|
23AXWPS7266H1ZO_537019
|
Punjab National Bank
|
PUNB0053200
|
|
23AXWPS7266H1ZO
|
Admin
|
2856
|
23AXYPT3756F1ZU
|
JALAJ SHUBHAM CONSTRUCTION RAHATGARH
|
23AXYPT3756F1ZU_527107
|
State Bank of India
|
SBIN0030179
|
|
23AXYPT3756F1ZU
|
Material
|
2857
|
23AYAPJ0641A1ZE
|
MS SHUBH PARAS PIPE
|
23579162267_486035
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AYAPJ0641A1ZE
|
Material
|
2858
|
23AYAPT9158N1ZR
|
MS ANUJ HARDWARE
|
23AYAPT9158N1ZR_497948
|
Bank of Baroda
|
BARB0SIRSAG
|
|
23AYAPT9158N1ZR
|
Material
|
2859
|
23AYBPJ6197Q1ZT
|
saraf steel house bina
|
23aybpj6197q1zt_525551
|
Punjab National Bank
|
PUNB0053200
|
|
23AYBPJ6197Q1ZT
|
Material
|
2860
|
23AYDPP9861D2ZA
|
MS MATESHWARI STONE CRESHURE
|
23AYDPP9861D2ZA_534896
|
Bank of Baroda
|
BARB0DEORIX
|
|
23AYDPP9861D2ZA
|
Material
|
2861
|
23AYGPR8715H1Z7
|
GOURAV CONSTRUCTION
|
23AYGPR8715H1Z7_531152
|
State Bank of India
|
SBIN0012284
|
|
23AYGPR8715H1Z7
|
Material
|
2862
|
23AYQPT5747F1ZX
|
M/S Maa Ambika Traders
|
23499138413_449505
|
Union Bank of India
|
UBIN0559504
|
|
23AYQPT5747F1ZX
|
Material
|
2863
|
23AYWPP7554J1ZL
|
shri ram traders
|
23aywpp7554j1zl_512340
|
Union Bank of India
|
UBIN0557196
|
|
23AYWPP7554J1ZL
|
Material
|
2864
|
23AZAPV3499D1Z8
|
MS LAXMI VANDANA TRADERS
|
23AZAPV3499D1Z8_497816
|
CORPORATION BANK
|
CORP0001105
|
|
23AZAPV3499D1Z8
|
Material
|
2865
|
23AZCPB2166M1ZL
|
MAHAKAL CONSTRUCTION COMPANY
|
23AZCPB2166M1ZL_535499
|
Bank of India
|
BKID0009428
|
|
23AZCPB2166M1ZL
|
Material
|
2866
|
23AZGPJ8476J1ZY
|
paras traders
|
23azgpj8476j1zy_508552
|
Central Bank Of India
|
CBIN0280741
|
|
23AZGPJ8476J1ZY
|
Material
|
2867
|
23AZGPT3636A1ZN
|
m s traders
|
23azgpt3636a1zn_525845
|
Central Bank Of India
|
CBIN0281239
|
|
23AZGPT3636A1ZN
|
Material
|
2868
|
23AZHPS4252J1Z6
|
KHUSHI ENTERPRISES RAHLI
|
23AZHPS4252J1Z6_526592
|
Union Bank of India
|
UBIN0532550
|
|
23AZHPS4252J1Z6
|
Material
|
2869
|
23AZIPL2307G1ZR
|
shiv construction
|
23azopl2307g1zr_511066
|
ICICI BANK
|
ICIC0001188
|
|
23AZIPL2307G1ZR
|
Material
|
2870
|
23AZIPL8114HIZG
|
Rishi raj Singh contractor
|
23azipl8114hizg_514479
|
Union Bank of India
|
UBIN0559504
|
|
23AZIPL8114HIZG
|
Material
|
2871
|
23AZMPT9845K1ZH
|
MS RAJ SINGH THAKUR
|
23869187458_484904
|
Bank of Baroda
|
BARB0KHURAI
|
|
23AZMPT9845K1ZH
|
Material
|
2872
|
23AZRPD7905P1ZT
|
MAA HARSHIDHI KRISHI FROM
|
23599057602_463728
|
Central Bank Of India
|
CBIN0281596
|
|
23AZRPD7905P1ZT
|
Material
|
2873
|
23AZSPJ8059K1ZP
|
SHUBHAM TRADERS
|
23AZSPJ8059K1ZP_497086
|
State Bank of India
|
SBIN0005373
|
|
23AZSPJ8059K1ZP
|
Material
|
2874
|
23AZTPJ5701B1ZO
|
VIKASH HARDWARE
|
23aztPJ5701B1ZO_511676
|
Central Bank Of India
|
CBIN0281717
|
|
23AZTPJ5701B1ZO
|
Material
|
2875
|
23AZUPT4859M2Z8
|
M/S GAYATRI CONSTRUCTION AND BUILD. MAT. SUPP.
|
23089182201_478287
|
Central Bank Of India
|
CBIN0280738
|
|
23AZUPT4859M2Z8
|
Material
|
2876
|
23AZYPN0041R1ZR
|
MS NAYAK TRADERS
|
23839171553_471314
|
Indian Bank
|
IDIB000S514
|
|
23AZYPN0041R1ZR
|
Material
|
2877
|
23AZZPM5051DIZ8
|
mishra traders
|
23azzpm5051diz8_545372
|
Indian Bank
|
IDIB000D522
|
|
23AZZPM5051DIZ8
|
Material
|
2878
|
23BAOPS4611J1ZI
|
MANOJ SINGHAI
|
23667403855
|
State Bank of India
|
SBIN0000412
|
|
23BAOPS4611J1ZI
|
Material
|
2879
|
23BARPB9372A1ZV
|
KRISHNA CONSTUCTION COMPANY
|
23BARPB9372A1ZV_505250
|
State Bank of India
|
SBIN0010855
|
|
23BARPB9372A1ZV
|
Material
|
2880
|
23BASPV8297D1ZY
|
ms subhi traders
|
23BASPV8297D1ZY_512142
|
Central Bank Of India
|
CBIN0280738
|
|
23BASPV8297D1ZY
|
Material
|
2881
|
23BATPD6994C1ZH
|
GARIMA ASSOCIATES
|
23batpd6994c1zh_540833
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23BATPD6994C1ZH
|
Material
|
2882
|
23BATPJ7467G1Z9
|
M/S CHOTE BABA TRADERS & CONSTRUCTION
|
23BATPJ7467G1Z9_546976
|
State Bank of India
|
SBIN0005373
|
|
23BATPJ7467G1Z9
|
Material
|
2883
|
23BAWPL7743Q1ZO
|
KAMTANATH TRADERS BANDA
|
23bawpl7743q1zo_522955
|
Central Bank Of India
|
CBIN0280739
|
|
23BAWPL7743Q1ZO
|
Material
|
2884
|
23BBCPS4906B1Z3
|
Valour creation rahatgarh
|
23bbcps4906b1z3_530569
|
Central Bank Of India
|
CBIN0283142
|
|
23BBCPS4906B1Z3
|
Material
|
2885
|
23BBDPT2845P1Z6
|
DEEWAN ENTERPRISES
|
23BBDPT2845P1Z6_537747
|
Union Bank of India
|
UBIN0557196
|
|
23BBDPT2845P1Z6
|
Material
|
2886
|
23BBDPY1322C1Z6
|
J S CONSTRUCTION MATERIAL SUPP
|
23BBDPY1322C1Z6_525341
|
State Bank of India
|
SBIN0001427
|
|
23BBDPY1322C1Z6
|
Material
|
2887
|
23BBGPJ4911B1ZB
|
MODI STONE CRUSHER
|
23BBGPJ4911B1ZB_513253
|
Bank of Baroda
|
BARB0SAGARX
|
|
23BBGPJ4911B1ZB
|
Material
|
2888
|
23BBHPJ4709E1Z0
|
JINSI TRADERS
|
23039141854_467114
|
State Bank of India
|
SBIN0010856
|
|
23BBHPJ4709E1Z0
|
Material
|
2889
|
23BBIPJ1839E1ZY
|
SETH ENTERPRISES
|
23BBIPJ1839E1ZY_514940
|
Central Bank Of India
|
CBIN0280739
|
|
23BBIPJ1839E1ZY
|
Material
|
2890
|
23BBLPP8807K1Z6
|
Ms. Kalyan Ganesh Hardware & Store Deori
|
23669126756_482982
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BBLPP8807K1Z6
|
Material
|
2891
|
23BBLPP8810N1Z5
|
RAM BABU HARDWARE STORE
|
23bblpp8810N1Z5_534519
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BBLPP8810N1Z5
|
Material
|
2892
|
23BBQPM4248A2ZT
|
MS MISHRA MOTORS
|
23BBQPM4248A2ZT_536983
|
Central Bank Of India
|
CBIN0284520
|
|
23BBQPM4248A2ZT
|
Material
|
2893
|
23BBRPL2023H1ZV
|
siddhi vinayak construction rehli
|
23bbrpl2023h1zv_530757
|
Union Bank of India
|
UBIN0532550
|
|
23BBRPL2023H1ZV
|
Material
|
2894
|
23BBRPT4902K1Z8
|
Ganesh traders
|
23BBRPT4902K1Z8_509002
|
Central Bank Of India
|
CBIN0283487
|
|
23BBRPT4902K1Z8
|
Material
|
2895
|
23BBTPT1820N1Z5
|
MS OM SAI RAM ENTRPRISES
|
23BBTPT1820N1Z5_508826
|
Allahabad Bank
|
ALLA0213396
|
|
23BBTPT1820N1Z5
|
Material
|
2896
|
23BBYPP4413J1Z9
|
MS PANDEY CONSTRUCTION REHLI
|
23BBYPP4413J1Z9_534281
|
Central Bank Of India
|
CBIN0284719
|
|
23BBYPP4413J1Z9
|
Material
|
2897
|
23BCAPM5715R1ZB
|
mishra bandhu construction
|
23bcapm5715r1zb_508576
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
23BCAPM5715R1ZB
|
Material
|
2898
|
23BCEPL2135E1Z7
|
DIVYA ENTERPRISES
|
23BCEPL2135E1Z7_531472
|
HDFC bank
|
HDFC0002400
|
|
23BCEPL2135E1Z7
|
Material
|
2899
|
23BCIPJ6200L1ZS
|
mahaveer hardware
|
23bcipj6200l1zs_508933
|
Central Bank Of India
|
CBIN0282031
|
|
23BCIPJ6200L1ZS
|
Material
|
2900
|
23BDAPT9256P1ZU
|
SRCONSTRUCTION AND SUPPLIERS
|
23BDAPT9256P1ZU_532287
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23BDAPT9256P1ZU
|
Material
|
2901
|
23BDFPA4829Q1ZD
|
MS CHOUDHARY ENTERPRISES
|
23BDFPA4829Q1ZD_504820
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BDFPA4829Q1ZD
|
Material
|
2902
|
23BDRPL9447B1ZD
|
RB MANGLAM TRADERS
|
23BDRPL9447B1ZD_512983
|
Central Bank Of India
|
CBIN0280739
|
|
23BDRPL9447B1ZD
|
Material
|
2903
|
23BDUPR4910A2ZN
|
RAMKRISHANA RAJPUT
|
23BDUPR4910A2ZN_540637
|
Central Bank Of India
|
CBIN0281596
|
|
23BDUPR4910A2ZN
|
Material
|
2904
|
23BEGPR3949C1ZJ
|
M/S HARI SINGH RAJPUT
|
23839098609_408770
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BEGPR3949C1ZJ
|
Material
|
2905
|
23BERPJ7065J1Z2
|
AADHYA TRADERS
|
23BERPJ7065J1Z2_510174
|
Central Bank Of India
|
CBIN0280737
|
|
23BERPJ7065J1Z2
|
Material
|
2906
|
23BEXPP0668F1Z4
|
JAI MAHADEV TRADERS
|
23BEXPP0668F1Z4_547107
|
HDFC bank
|
HDFC0007803
|
|
23BEXPP0668F1Z4
|
Material
|
2907
|
23BFCPD0104A1ZU
|
DANGI TRADER
|
23BFCPD0104A1ZU_496886
|
State Bank of India
|
SBIN0012184
|
|
23BFCPD0104A1ZU
|
Material
|
2908
|
23BFGPG0353C1Z8
|
GUPTA CONSTRUCTION & SUPPLIER
|
23BFGPG0353C1Z8_537169
|
Central Bank Of India
|
CBIN0283142
|
|
23BFGPG0353C1Z8
|
Material
|
2909
|
23BFIPS1640L1ZB
|
ms shiv shakti akshay urja shop
|
23959076093_486769
|
Canara Bank
|
CNRB0005973
|
|
23BFIPS1640L1ZB
|
Material
|
2910
|
23BFRPJ1469M1ZY
|
JAIN STONES AND SUPPLIERS REHLI
|
23BFRPJ1469M1ZY_529696
|
Union Bank of India
|
UBIN0532550
|
|
23BFRPJ1469M1ZY
|
Material
|
2911
|
23BFTPT0794K1ZO
|
MAA JAGDAMBA TRADERS RAHATGARH
|
23BFTPT0791K1ZO_520430
|
HDFC bank
|
HDFC0000449
|
|
23BFTPT0794K1ZO
|
Material
|
2912
|
23BGIPJ6352B2ZR
|
ms shruti traders
|
23bgipj6353b2zr_509622
|
Central Bank Of India
|
CBIN0284407
|
|
23BGIPJ6352B2ZR
|
Material
|
2913
|
23BGMPR2181Q1ZQ
|
kanha construction malthone
|
23bgmpr2181q1zq_525552
|
Punjab National Bank
|
PUNB0078800
|
|
23BGMPR2181Q1ZQ
|
Material
|
2914
|
23BGSPD3101L1ZM
|
DIXIT TRADERS
|
23BGSPD3101L1ZM_510500
|
Central Bank Of India
|
CBIN0281619
|
|
23BGSPD3101L1ZM
|
Material
|
2915
|
23BGTPD3438H1ZE
|
DUBEY ENTERPRISES
|
23BGTPD3438H1ZE_504939
|
Central Bank Of India
|
CBIN0280741
|
|
23BGTPD3438H1ZE
|
Material
|
2916
|
23BGUPS6994L1Z6
|
M. SMARATI CEMENT SUPPLIERS
|
23987504753_375286
|
Central Bank Of India
|
CBIN0281596
|
|
23BGUPS6994L1Z6
|
Material
|
2917
|
23BGUPS6996J1Z8
|
SINGHAI HARDWARE
|
23897504754_374738
|
Central Bank Of India
|
CBIN0281596
|
|
23BGUPS6996J1Z8
|
Material
|
2918
|
23BGVPY0083M1ZL
|
RAKHI CONSTRUCTION
|
23BGVPY0083M1ZL_539539
|
Canara Bank
|
CNRB0005974
|
|
23BGVPY0083M1ZL
|
Material
|
2919
|
23BGYPR2813M1ZR
|
BALAJI BUILDING MATERIAL SUPPLIER
|
23BGYPR2813M1ZR_539775
|
Central Bank Of India
|
CBIN0282029
|
|
23BGYPR2813M1ZR
|
Material
|
2920
|
23BGYPS0391H1ZW
|
SANDHARBH PUBLICATION
|
23BGYPS0391H1ZW_495755
|
Central Bank Of India
|
CBIN0280737
|
|
23BGYPS0391H1ZW
|
Material
|
2921
|
23BGZPL4612B1ZI
|
J N TRADERS
|
23BGZPL4612B1ZI_548202
|
Central Bank Of India
|
CBIN0283368
|
|
23BGZPL4612B1ZI
|
Material
|
2922
|
23BHEPJ2525F1ZV
|
MS V T CONSTRUCTION
|
23BHEPJ2525F1ZV_543488
|
Kotak Mahindra Bank Ltd.
|
KKBK0005909
|
|
23BHEPJ2525F1ZV
|
Material
|
2923
|
23BHIPB3676F1ZL
|
M/S.BALRAM VISHWAKARMA RICHAI
|
23169079955_373940
|
Union Bank of India
|
UBIN0542407
|
|
23BHIPB3676F1ZL
|
Material
|
2924
|
23BHTPR4836GIZW
|
MS SHREE NIRBHAY CONSTRUCTION
|
23139103432_414801
|
Canara Bank
|
CNRB0004257
|
|
23BHTPR4836GIZW
|
Material
|
2925
|
23BHTPY7926E1ZO
|
J S TRADERS
|
23BHTPY7926E1ZO_542661
|
Canara Bank
|
CNRB0004033
|
|
23BHTPY7926E1ZO
|
Material
|
2926
|
23BHUPC2281H1ZD
|
JANVI CONTRACTOR
|
23BHUPC2281H1ZD_499801
|
Central Bank Of India
|
CBIN0280737
|
|
23BHUPC2281H1ZD
|
Material
|
2927
|
23BIKPC3906Q2Z2
|
MS J.P. ENTERPRISES
|
23BIKPC3906Q2Z2_520376
|
Central Bank Of India
|
CBIN0280741
|
|
23BIKPC3906Q2Z2
|
Material
|
2928
|
23BIRPP2640D1ZD
|
GURU KRIPA TRADERS
|
23539093110_413445
|
Central Bank Of India
|
CBIN0284407
|
|
23BIRPP2640D1ZD
|
Material
|
2929
|
23BJAPR1954A1ZP
|
SHIVAM CONSTRUCTION
|
23BJAPR1954A1ZP_496634
|
Union Bank of India
|
UBIN0532550
|
|
23BJAPR1954A1ZP
|
Material
|
2930
|
23BJDPK2475A1ZR
|
MAANU TRADERS
|
23BJDPK2475A1ZR_496346
|
Central Bank Of India
|
CBIN0280741
|
|
23BJDPK2475A1ZR
|
Material
|
2931
|
23BJUPT3269A1ZZ
|
shree vighnesh hardware rahatgarh
|
23bjupt3269a1zz_525300
|
Central Bank Of India
|
CBIN0282677
|
|
23BJUPT3269A1ZZ
|
Material
|
2932
|
23BJYPM8346M2Z8
|
RAJENDRA MISHRA
|
23BJYPM8346M2Z8_539058
|
Central Bank Of India
|
CBIN0284719
|
|
23BJYPM8346M2Z8
|
Material
|
2933
|
23BKCPR1010A2Z5
|
MS PRADHAN CHAURA GROUP REHLI
|
23BKCPR1010A1Z6_496210
|
Central Bank Of India
|
CBIN0280741
|
|
23BKCPR1010A2Z5
|
Material
|
2934
|
23BKEPG5044H1ZJ
|
MS JAI MAA ABAR BALDING WORKSHOP
|
23bkePG5044H1ZJ_508587
|
Central Bank Of India
|
CBIN0282836
|
|
23BKEPG5044H1ZJ
|
Material
|
2935
|
23BKPPA4061H1ZF
|
MS AMAR TRADERS
|
23429154522_472054
|
Central Bank Of India
|
CBIN0284173
|
|
23BKPPA4061H1ZF
|
Material
|
2936
|
23BKTPJ4577K1ZI
|
JAIN TRADERS
|
23BKTPJ4577K1ZI_514077
|
Central Bank Of India
|
CBIN0280737
|
|
23BKTPJ4577K1ZI
|
Material
|
2937
|
23BKVPL4016R1ZI
|
R K TRADERS
|
23BKVPL4016R1ZI_536984
|
HDFC bank
|
HDFC0005558
|
|
23BKVPL4016R1ZI
|
Material
|
2938
|
23BKWPS6283A1ZS
|
मे. सिंघई सेल्स
|
23287404064_374029
|
Central Bank Of India
|
CBIN0280738
|
|
23BKWPS6283A1ZS
|
Material
|
2939
|
23BLEPJ3863L1ZY
|
ms adinath traders
|
23BLEPJ3863L1ZY_500963
|
Central Bank Of India
|
CBIN0284173
|
|
23BLEPJ3863L1ZY
|
Material
|
2940
|
23BLEPP8248R1ZB
|
PRAGATI HARDWARE
|
23747505467_377383
|
Central Bank Of India
|
CBIN0284719
|
|
23BLEPP8248R1ZB
|
Material
|
2941
|
23BLRPR0182F1Z0
|
MS SHREE SHIVAAY TRADERS
|
23BLRPR0182F1Z0_541743
|
Punjab National Bank
|
PUNB0053200
|
|
23BLRPR0182F1Z0
|
Material
|
2942
|
23BLSPR7104N1ZI
|
sai kabeer construction kesli
|
23blspr7104n1zi_532511
|
Bank of Baroda
|
BARB0SAGARX
|
|
23BLSPR7104N1ZI
|
Material
|
2943
|
23BLUPD8024R1ZH
|
M/S.SHRI RAM TRADERS, DEORI
|
23129096546_393530
|
Central Bank Of India
|
CBIN0284717
|
|
23BLUPD8024R1ZH
|
Material
|
2944
|
23BLUPJ2619C1Z9
|
ATHIYA WORK SHOP
|
23BLUPJ2619C1Z9_496111
|
Allahabad Bank
|
ALLA0213396
|
|
23BLUPJ2619C1Z9
|
Material
|
2945
|
23BMAPA2849G1ZK
|
AKASH SAGAR
|
23BMAPA2849G1ZK_529698
|
HDFC bank
|
HDFC0000449
|
|
23BMAPA2849G1ZK
|
Material
|
2946
|
23BMNPS6032G1ZY
|
DESHMESH STONE CRUSHER
|
23BMNPS6032G1ZY_520375
|
HDFC bank
|
HDFC0002400
|
|
23BMNPS6032G1ZY
|
Material
|
2947
|
23BMVPS0882E1ZO
|
MS DKS PRECAST CONCRETE ENGINEERING AND BUILDING
|
23BMVPS0882E1ZO_533651
|
Bank of India
|
BKID0009424
|
|
23BMVPS0882E1ZO
|
Material
|
2948
|
23BNJPD8400Q1ZU
|
ABHAY BLASTING
|
23BNJPD8400Q1ZU_526890
|
Central Bank Of India
|
CBIN0281596
|
|
23BNJPD8400Q1ZU
|
Material
|
2949
|
23BOAPJ6284E1Z6
|
AARADHAYA TRADERS
|
23BOAPJ6284E1Z6_497474
|
Central Bank Of India
|
CBIN0284718
|
|
23BOAPJ6284E1Z6
|
Material
|
2950
|
23BOXPL4690F1ZH
|
MS TILAK CONSTRUCTION
|
23BOXPL4690F1ZH_542428
|
Central Bank Of India
|
CBIN0282677
|
|
23BOXPL4690F1ZH
|
Material
|
2951
|
23BPFPD3028E1ZL
|
SHRUTI HARDWARE
|
23207404108_478288
|
Development Credit Bank Ltd.
|
DCBL0000228
|
|
23BPFPD3028E1ZL
|
Material
|
2952
|
23BPLJ04802A1DL
|
CEO JP MALTHON
|
23BPLJ04802A1DL_539610
|
Punjab National Bank
|
PUNB0078800
|
|
23BPLJ04802A1DL
|
Admin
|
2953
|
23BPNPJ9103G1ZZ
|
ADINATH TRADERS BANDA
|
23BPNPJ9103GIZZ_519500
|
Central Bank Of India
|
CBIN0280739
|
|
23BPNPJ9103G1ZZ
|
Material
|
2954
|
23BPUPT9309D1ZG
|
Maa Singhwahini devi traders
|
23bpupt9309d1zg_532994
|
Central Bank Of India
|
CBIN0284261
|
|
23BPUPT9309D1ZG
|
Material
|
2955
|
23BPZPM5686R1ZH
|
Mishra Enterprises
|
23bpzpm5686r1zh_536459
|
Bank of Baroda
|
BARB0BHAPEL
|
|
23BPZPM5686R1ZH
|
Material
|
2956
|
23BQDPD3716LAZ3
|
M/S.RICHA STONE CRUSHER PROP MAYA DUBEY,chh
|
23469091759_377764
|
Central Bank Of India
|
CBIN0281598
|
|
23BQDPD3716LAZ3
|
Material
|
2957
|
23BQFPA4920D1ZL
|
MS THAKUR TRADERS
|
23319225925_490140
|
|
|
|
23BQFPA4920D1ZL
|
Material
|
2958
|
23BQPPP7683E2ZB
|
M/S RACHIT ENTERPRISES
|
23599149170_455895
|
Bank of Baroda
|
BARB0SIRSAG
|
|
23BQPPP7683E2ZB
|
Material
|
2959
|
23BQVPT5003J1ZH
|
SHRI BHAGESHWAR DHAM TRADERS
|
23BQVPT5003J1ZH_538144
|
HDFC bank
|
HDFC0005558
|
|
23BQVPT5003J1ZH
|
Material
|
2960
|
23BQZPS7586K1ZK
|
MS SHYAM JI TRADERS
|
23BQZPS7586K1ZK_523007
|
State Bank of India
|
SBIN0010856
|
|
23BQZPS7586K1ZK
|
Material
|
2961
|
23BREPD2295Q1ZI
|
MS ARHAM TRADERS
|
23889173682_476483
|
Central Bank Of India
|
CBIN0284407
|
|
23BREPD2295Q1ZI
|
Material
|
2962
|
23BRFPA4906A1ZN
|
KAVYANCE CONSTRUCTION
|
23BRFPA4906A1ZN_531776
|
Bank of India
|
BKID0009427
|
|
23BRFPA4906A1ZN
|
Material
|
2963
|
23BRTPS3211C1ZZ
|
MAHESH SAHU
|
23367505288_422950
|
Union Bank of India
|
UBIN0532550
|
|
23BRTPS3211C1ZZ
|
Material
|
2964
|
23BRVPJ1448N1Z8
|
chanchal traders rehli
|
23brvpj1448n1z8_525549
|
Central Bank Of India
|
CBIN0280741
|
|
23BRVPJ1448N1Z8
|
Material
|
2965
|
23BSFPS6210N1ZJ
|
MS OM SAIRAM CONSTRUCTION
|
23BSFPS6210N1ZJ_510499
|
Central Bank Of India
|
CBIN0280738
|
|
23BSFPS6210N1ZJ
|
Material
|
2966
|
23BSHPR6891N1ZV
|
KRISHNA HARDWARE
|
23429148508_457610
|
Central Bank Of India
|
CBIN0284717
|
|
23BSHPR6891N1ZV
|
Material
|
2967
|
23BSKPK7858M2ZZ
|
MS MAHENDRA CONSRUCTION KESLI
|
23BSKPK7858M2ZZ_534895
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BSKPK7858M2ZZ
|
Material
|
2968
|
23BSSPK6913R1ZW
|
Ms drom construction sagar
|
23bsspk6913r1zw_531702
|
Central Bank Of India
|
CBIN0284718
|
|
23BSSPK6913R1ZW
|
Material
|
2969
|
23BTBPP0089B1Z4
|
SHRI BALAJI FILLING STATION
|
23BTBPP0089B1Z4_535670
|
Central Bank Of India
|
CBIN0282030
|
|
23BTBPP0089B1Z4
|
Admin
|
2970
|
23BTCPR1520E1Z9
|
RAMCHARAN CONSTRUCTION
|
23BTCPR1520E1Z9_540381
|
Indian Bank
|
IDIB000B122
|
|
23BTCPR1520E1Z9
|
Material
|
2971
|
23BTEPK5245B1Z6
|
JAY MAHAKAL ENTERPRISES
|
23BTEPK5245B1Z6_516642
|
Bank of India
|
BKID0009421
|
|
23BTEPK5245B1Z6
|
Material
|
2972
|
23BTFPB2940B1Z1
|
MS MUKESH KISAN SEWA KENDRA
|
23639146353_470775
|
Union Bank of India
|
UBIN0542407
|
|
23BTFPB2940B1Z1
|
Material
|
2973
|
23BTTPJ6198K1ZV
|
SETH BROTHERS
|
23BTTPJ6198K1ZV_521295
|
Central Bank Of India
|
CBIN0280739
|
|
23BTTPJ6198K1ZV
|
Material
|
2974
|
23BTUPJ3012P1ZD
|
THE LIVING SOUL PRODUCT
|
23BTUPJ3012P1ZD_548758
|
Canara Bank
|
CNRB0017881
|
|
23BTUPJ3012P1ZD
|
Material
|
2975
|
23BUAPK4250K1ZU
|
LOVKUSH CONSTUCTION SAGAR
|
23BUAPK4250K1ZU_525715
|
Bank of Baroda
|
BARB0SAGARX
|
|
23BUAPK4250K1ZU
|
Material
|
2976
|
23BUHPR1803A1Z8
|
RAI TRADERS
|
23079107706_460932
|
Central Bank Of India
|
CBIN0281891
|
|
23BUHPR1803A1Z8
|
Material
|
2977
|
23BUHPT7593P1ZK
|
SHRI HANUMANT LAL TRADERS
|
23BUHPT7593P1ZK_544880
|
State Bank of India
|
SBIN0005373
|
|
23BUHPT7593P1ZK
|
Material
|
2978
|
23BUIPK7689E1ZA
|
patel krishi seva kendra
|
23buipk7689e1za_508747
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BUIPK7689E1ZA
|
Material
|
2979
|
23BUIPT5853P1ZS
|
MATESHWARI CONSTUCTION res
|
23bUIPT5853P1ZS_539401
|
HDFC bank
|
HDFC0000449
|
|
23BUIPT5853P1ZS
|
Material
|
2980
|
23BUQPS3454R1ZO
|
MAHAKAL CONSRTUCTION BINA
|
23BUQPS3454R1ZO_548765
|
Indian Bank
|
IDIB000B122
|
|
23BUQPS3454R1ZO
|
Material
|
2981
|
23BUUPS3891Q1ZD
|
M/S ABHISHEK SANDHELIYA
|
23927505853_384997
|
HDFC bank
|
HDFC0002400
|
|
23BUUPS3891Q1ZD
|
Material
|
2982
|
23BVDPP1496C1ZR
|
M/S Anant Traders
|
23909140312_455550
|
Central Bank Of India
|
CBIN0282127
|
|
23BVDPP1496C1ZR
|
Material
|
2983
|
23BVIPM5687B1ZI
|
AMIT TRADERS
|
23BVIPM5687B1Zi_531153
|
Bank of Maharastra
|
MAHB0001463
|
|
23BVIPM5687B1ZI
|
Material
|
2984
|
23BVSPK8045F1ZC
|
arpit machinery
|
23bvspk8045f1zc_514627
|
Canara Bank
|
CNRB0006230
|
|
23BVSPK8045F1ZC
|
Material
|
2985
|
23BVUPR4213A1ZR
|
ms narmda traders
|
23bvupr4213a1zr_508048
|
Bank of India
|
BKID0009427
|
|
23BVUPR4213A1ZR
|
Material
|
2986
|
23BVVPA2963B1ZS
|
MS AASTHA KRISHI UDYANGI SEVA KENDRA
|
23BVVPA2963B1ZS_548386
|
Central Bank Of India
|
CBIN0284407
|
|
23BVVPA2963B1ZS
|
Material
|
2987
|
23BWBPD8880K1ZC
|
MS SHRADDHA CONSTRUCTION
|
23BWBPD8880K1ZC_496632
|
Union Bank of India
|
UBIN0532550
|
|
23BWBPD8880K1ZC
|
Material
|
2988
|
23BWVPK3210L1ZD
|
Mahakal constructions
|
23BWVPK3210L1ZD_516346
|
Canara Bank
|
CNRB0006230
|
|
23BWVPK3210L1ZD
|
Material
|
2989
|
23BWXPR9320N1ZL
|
SANJAY TRADERS
|
23BWXPR9320N1ZL_539675
|
Central Bank Of India
|
CBIN0282836
|
|
23BWXPR9320N1ZL
|
Material
|
2990
|
23BXBPT1627F1ZQ
|
YASHI CONSTRUCTION and MATERIAL SUPPLYER
|
23BXBPT1627F1ZQ_528803
|
Bank of Baroda
|
BARB0BINAXX
|
|
23BXBPT1627F1ZQ
|
Material
|
2991
|
23BXCPS3685M1ZX
|
shyam ji traders
|
23bxcps3685m1zx_507707
|
State Bank of India
|
SBIN0010856
|
|
23BXCPS3685M1ZX
|
Material
|
2992
|
23BXKPM2365J1ZA
|
SHREE VISHNU CONSTRUCTION
|
23BXKPM2365J1ZA_532347
|
Bank of India
|
BKID0009423
|
|
23BXKPM2365J1ZA
|
Material
|
2993
|
23BXPPJ2134R1Z1
|
MS MANALI TRADERS REHLI
|
23BXPPJ2134R1Z1_534897
|
Central Bank Of India
|
CBIN0280741
|
|
23BXPPJ2134R1Z1
|
Material
|
2994
|
23BXSPR8050F1Z4
|
jai baldeu steel house bina
|
23bxspr8050f1z4_522582
|
ICICI BANK
|
ICIC0001861
|
|
23BXSPR8050F1Z4
|
Material
|
2995
|
23BXUPS9813H1ZS
|
RAJENDRA SAHU STONE CRUSER DEORI
|
23BXUPS9813H1ZS_502624
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BXUPS9813H1ZS
|
Material
|
2996
|
23BXYPP3395R1Z5
|
SHRI SATYA SAI TRADERS
|
23BXYPP3395R1Z5_509878
|
United Bank Of India
|
UTBI0SRQM37
|
|
23BXYPP3395R1Z5
|
Material
|
2997
|
23BYAPG5057Q1Z7
|
GURHA GENRAL STORES
|
23BYAPG5057Q1Z7_544686
|
Central Bank Of India
|
CBIN0280738
|
|
23BYAPG5057Q1Z7
|
Admin
|
2998
|
23BYOPA0559H1ZL
|
CHOURASIA TRADERS
|
23BYOPA0559H1ZL_511268
|
IDBI Bank
|
IBKL0000407
|
|
23BYOPA0559H1ZL
|
Material
|
2999
|
23BZHPA3404K1ZT
|
SHIV TRADERS
|
23BZHPA3404K1ZT_520377
|
Union Bank of India
|
UBIN0911054
|
|
23BZHPA3404K1ZT
|
Material
|
3000
|
23BZHPS4276H1Z2
|
MS BALAJI ENTERPRISES
|
23529141708_463185
|
State Bank of India
|
SBIN0010856
|
|
23BZHPS4276H1Z2
|
Material
|
3001
|
23BZOPB0426K2ZK
|
Shri hare ram supplier rehli
|
23bzopb0426k2zk_525964
|
Central Bank Of India
|
CBIN0280741
|
|
23BZOPB0426K2ZK
|
Material
|
3002
|
23CAEPR2465J1ZK
|
SATBHAIYA MATERIEL SUPPLIYER
|
23CAEPR2465J1ZK_497953
|
Central Bank Of India
|
CBIN0281596
|
|
23CAEPR2465J1ZK
|
Material
|
3003
|
23CBAPB0982K1ZY
|
SHUBH TRADERS
|
23CBAPB0982K1ZY_510069
|
AXIS BANK
|
UTIB0000612
|
|
23CBAPB0982K1ZY
|
Material
|
3004
|
23CBCPC8170J1ZT
|
Generation Z
|
23cbcpc8170j1zt_546739
|
State Bank of India
|
SBIN0012181
|
|
23CBCPC8170J1ZT
|
Material
|
3005
|
23CBOPT6160K1Z4
|
MALAK JI HARDWARE
|
23CBOPT6160K1Z4_541495
|
Central Bank Of India
|
CBIN0281596
|
|
23CBOPT6160K1Z4
|
Material
|
3006
|
23CCPPR8766R2Z8
|
ms rajput constrauction
|
23919187259_478754
|
Central Bank Of India
|
CBIN0280738
|
|
23CCPPR8766R2Z8
|
Material
|
3007
|
23CCYPS7429H1ZU
|
M/S CHOUDHARY TRADERS
|
23539166927_478094
|
Punjab National Bank
|
PUNB0609100
|
|
23CCYPS7429H1ZU
|
Material
|
3008
|
23CDEPG4969D1ZP
|
SHRI VINAYAK TRADERS
|
23CDEPG4969D1ZP_521704
|
Central Bank Of India
|
CBIN0280741
|
|
23CDEPG4969D1ZP
|
Material
|
3009
|
23CDIPP3817P1Z2
|
MS PAVAN PUTRA CONSTRUCTION
|
23CDIPP3817P1Z2_546399
|
Union Bank of India
|
UBIN0540447
|
|
23CDIPP3817P1Z2
|
Material
|
3010
|
23CEHPP5308B1ZW
|
M/S MATHURA AGENCY
|
23149151058_460582
|
Central Bank Of India
|
CBIN0280741
|
|
23CEHPP5308B1ZW
|
Material
|
3011
|
23CEPPB4890G2ZE
|
pandey construction
|
23ceppb4890g2ze_509856
|
Central Bank Of India
|
CBIN0281596
|
|
23CEPPB4890G2ZE
|
Material
|
3012
|
23CEPPS6201E1ZL
|
RAJENDRA SINGH THAKUR
|
23747504594_409045
|
Union Bank of India
|
UBIN0549631
|
|
23CEPPS6201E1ZL
|
Material
|
3013
|
23CEPPS6212F1ZG
|
m/s jai shri ram krishi sewa kendra
|
23479119791_457146
|
Central Bank Of India
|
CBIN0284173
|
|
23CEPPS6212F1ZG
|
Material
|
3014
|
23CEVPR0006N1Z6
|
MS JAI MAA BIJASEN
|
23039190354_486453
|
Central Bank Of India
|
CBIN0280741
|
|
23CEVPR0006N1Z6
|
Material
|
3015
|
23CFBPK0112B1ZL
|
KAPASYA HARDWARE
|
23CFBPK0112B1ZL_537261
|
Canara Bank
|
CNRB0006230
|
|
23CFBPK0112B1ZL
|
Material
|
3016
|
23CGKPR2975M1ZP
|
MAA YASHODA ENTERPRISES
|
23CGKPR2975M1ZP_542525
|
HDFC bank
|
HDFC0002400
|
|
23CGKPR2975M1ZP
|
Material
|
3017
|
23CHMPP0921Q3ZW
|
GORELAL PATEL
|
23719098136_407993
|
Central Bank Of India
|
CBIN0280738
|
|
23CHMPP0921Q3ZW
|
Material
|
3018
|
23CHMPR8195Q1Z5
|
THAKUR TRADERS
|
23CHMPR8195q1Z5_500339
|
Bank of India
|
BKID0009424
|
|
23CHMPR8195Q1Z5
|
Material
|
3019
|
23CIZPD2730F1ZD
|
BAKI BIHARI CONTRACTION
|
23567404880_395654
|
Bank of Baroda
|
BARB0KHURAI
|
|
23CIZPD2730F1ZD
|
Material
|
3020
|
23CJFPD4561B1ZU
|
NEEL CONSTRUCTION BINA
|
23CJFPD4561B1ZU_504195
|
Central Bank Of India
|
CBIN0280740
|
|
23CJFPD4561B1ZU
|
Material
|
3021
|
23CKGPP6896M1ZA
|
M/S PRAJAPATI CONSTRUCTION AND SUPPLYER
|
23629191168_483056
|
Central Bank Of India
|
CBIN0284173
|
|
23CKGPP6896M1ZA
|
Material
|
3022
|
23CKOPD8066R1ZE
|
MAHADEV STONE CRUSHER
|
23CKOPD8066R1ZE_525002
|
Canara Bank
|
CNRB0006195
|
|
23CKOPD8066R1ZE
|
Material
|
3023
|
23CKWPP4798Q1ZP
|
SHREE MANGALMURTI DEVELOPPERS
|
23CKWPP4798Q1ZP_531473
|
Canara Bank
|
CNRB0004730
|
|
23CKWPP4798Q1ZP
|
Material
|
3024
|
23CKYPD7300Q1ZN
|
HARI OM ENTERPRISES
|
23CKYPD7300Q1ZN_538145
|
Central Bank Of India
|
CBIN0282030
|
|
23CKYPD7300Q1ZN
|
Material
|
3025
|
23CKZPR2262Q1Z5
|
RAJPOOT CONSTRUCTION AND MATERIAL SUPPLIER REHLI
|
23CKZPR2262Q1Z5_527108
|
Central Bank Of India
|
CBIN0284719
|
|
23CKZPR2262Q1Z5
|
Material
|
3026
|
23CLOPB8853M1ZL
|
Rahbar stone company
|
23clopb8853m1zl_503643
|
Central Bank Of India
|
CBIN0282030
|
|
23CLOPB8853M1ZL
|
Material
|
3027
|
23CMBPP8333E1Z8
|
shri kanha material and supplier
|
23cmbpp8333e1z8_510086
|
Central Bank Of India
|
CBIN0284717
|
|
23CMBPP8333E1Z8
|
Material
|
3028
|
23CMNPB1594B1ZF
|
MS BAGHEL CONSTRUCTION
|
23229203721_487422
|
State Bank of India
|
SBIN0013654
|
|
23CMNPB1594B1ZF
|
Material
|
3029
|
23CNAPK7097N2ZH
|
jay shri ram building material supplier
|
23cnapk7097n2zh_509366
|
Central Bank Of India
|
CBIN0284717
|
|
23CNAPK7097N2ZH
|
Material
|
3030
|
23CNOPS3240M1ZL
|
NEEKHAR TRADERS
|
23769116367_460847
|
Central Bank Of India
|
CBIN0280740
|
|
23CNOPS3240M1ZL
|
Material
|
3031
|
23COHPS2733D1Z5
|
PAVAN STEEL AND KRISHI SEVA KENDRA
|
23COHPS2733D1Z5_496631
|
Central Bank Of India
|
CBIN0280741
|
|
23COHPS2733D1Z5
|
Material
|
3032
|
23COKPP3693C1ZU
|
MS CHAMAN HARDWARE DEORI
|
23849163889_470105
|
Bank of Baroda
|
BARB0DEORIX
|
|
23COKPP3693C1ZU
|
Material
|
3033
|
23COKPP3693CIZU
|
CHAMAN HARDWARE DEORI
|
23COKPP3693CIZU_531681
|
Bank of Baroda
|
BARB0DEORIX
|
|
23COKPP3693CIZU
|
Material
|
3034
|
23CORPS2774G1ZG
|
मेसर्स चंद्रमोहन श्रीवास्तव बीना
|
23399024739_381170
|
Punjab National Bank
|
PUNB0053200
|
|
23CORPS2774G1ZG
|
Material
|
3035
|
23COUPR5767K1ZY
|
BALDAU TRADERS
|
23COUPR5767K1ZY_530975
|
ICICI BANK
|
ICIC0001861
|
|
23COUPR5767K1ZY
|
Material
|
3036
|
23COXPK6487G1Z8
|
LUCKY ENTERPRISES
|
23COXPK6487G1Z8_536914
|
Central Bank Of India
|
CBIN0284520
|
|
23COXPK6487G1Z8
|
Admin
|
3037
|
23CPCPD3729J1Z4
|
SHAANVI KASHVI ENTERPRISES
|
23CPCPD3729J1Z4_547109
|
Equitas Small Finance Bank Limited
|
ESFB0014016
|
|
23CPCPD3729J1Z4
|
Material
|
3038
|
23CPFPP0631G1Z9
|
Shri Maruti Traders
|
23319121844_455551
|
Punjab National Bank
|
PUNB0273000
|
|
23CPFPP0631G1Z9
|
Material
|
3039
|
23CPRPS7811B1ZS
|
RAMESHWARAM ELECTRICAL AND CONSTRUCTION
|
23CPRPS7811B1ZS_542660
|
State Bank of India
|
SBIN0012284
|
|
23CPRPS7811B1ZS
|
Material
|
3040
|
23CQJPS1257A1Z4
|
SARTHAK TRADERS
|
23cqjps1257a1Z4_521211
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23CQJPS1257A1Z4
|
Material
|
3041
|
23CRRPD3151M1ZN
|
NARMADE CONSTRUCTION
|
23CRRPD3151M1ZN_535822
|
State Bank of India
|
SBIN0010168
|
|
23CRRPD3151M1ZN
|
Material
|
3042
|
23CSPPP3067F1ZJ
|
MS SHRI LAXMI CONSTRUCTION
|
23CSPPP3067F1ZJ_496796
|
Union Bank of India
|
UBIN0568911
|
|
23CSPPP3067F1ZJ
|
Material
|
3043
|
23CTGPS2615L2ZH
|
VIDHYA CONSTRUCTION AND MATERIAL SUPPLIER
|
23CTGPS2615L2ZH_542747
|
Central Bank Of India
|
CBIN0280738
|
|
23CTGPS2615L2ZH
|
Material
|
3044
|
23CVQPP6364R2ZG
|
MS PATEL AGENCY
|
23419152292_464558
|
Punjab National Bank
|
PUNB0053200
|
|
23CVQPP6364R2ZG
|
Material
|
3045
|
23CVVPM8864N2ZD
|
MS SHUBHAM MALVI
|
23cvvpm8864n2zd_513904
|
Allahabad Bank
|
ALLA0213396
|
|
23CVVPM8864N2ZD
|
Material
|
3046
|
23CWHPP6386D1ZB
|
pt. brijbihari pateriya petrolium malthone
|
23CWHPP6386D1ZB_543967
|
State Bank of India
|
SBIN0013654
|
|
23CWHPP6386D1ZB
|
Admin
|
3047
|
23CWQPS3509G1ZA
|
BALAJI TRADERS KESLI
|
23CWQPS3509G1ZA_528613
|
Central Bank Of India
|
CBIN0282031
|
|
23CWQPS3509G1ZA
|
Material
|
3048
|
23CYJPR2859D1Z9
|
MS DADABHAI CONSTRUCTION AND MATERIAL SUPPLIER
|
23CYJPR2859D1Z9_527192
|
Central Bank Of India
|
CBIN0280738
|
|
23CYJPR2859D1Z9
|
Material
|
3049
|
23CYLPS7743D1Z5
|
MS AJAY CONTRACTION AND SUPPLIER
|
23699007831_393666
|
Central Bank Of India
|
CBIN0284717
|
|
23CYLPS7743D1Z5
|
Material
|
3050
|
23CZDPS6900B1ZQ
|
M/s.Surendra Mohan Shukla Driling Machine, Deoro
|
23269065977
|
State Bank of India
|
SBIN0004910
|
|
23CZDPS6900B1ZQ
|
Material
|
3051
|
23CZKPS6249E2Z2
|
MS AKASH CONSTRUCTION CHHAPRI
|
23CZKPS6249E2z2_499394
|
Central Bank Of India
|
CBIN0280739
|
|
23CZKPS6249E2Z2
|
Material
|
3052
|
23CZSPS4050D1ZA
|
MS MANSI ENTERPRISES
|
23509159946_469575
|
Allahabad Bank
|
ALLA0211438
|
|
23CZSPS4050D1ZA
|
Material
|
3053
|
23DBGPS1985C1ZM
|
virendra singh banda
|
23dbgps1985c1zm_525238
|
State Bank of India
|
SBIN0010168
|
|
23DBGPS1985C1ZM
|
Material
|
3054
|
23DBJPD0410E1ZK
|
shri balaj constuction
|
23dbjpd0410e1zk_500971
|
Central Bank Of India
|
CBIN0281891
|
|
23DBJPD0410E1ZK
|
Material
|
3055
|
23DBJPD0445M1ZS
|
ms aadi shakti construction sagar
|
23dbjpd0445m1zs_525299
|
Bank of India
|
BKID0009428
|
|
23DBJPD0445M1ZS
|
Material
|
3056
|
23DBNPS7193P1ZK
|
AADITYA CONSTRUCTION COMPANY
|
23DBNPS7193P1ZK_541288
|
Bank of India
|
BKID0009420
|
|
23DBNPS7193P1ZK
|
Material
|
3057
|
23DCCPP0770H2ZR
|
ms shri construction and supplers
|
23dccpp0770h2zr_511117
|
Central Bank Of India
|
CBIN0281596
|
|
23DCCPP0770H2ZR
|
Material
|
3058
|
23DCVPP1236B1ZQ
|
DEVI CONSTRUCTION
|
23DCVPP1236B1ZQ_534280
|
HDFC bank
|
HDFC0002400
|
|
23DCVPP1236B1ZQ
|
Material
|
3059
|
23DCVPP7088F1ZW
|
RADHIKA CONSTRUCTION AND SUPPLIERS
|
23159214592_485709
|
Central Bank Of India
|
CBIN0284719
|
|
23DCVPP7088F1ZW
|
Material
|
3060
|
23DDDPK3471C1Z0
|
mahesh industries and febrication bina
|
23dddpk3471c1z0_522563
|
CORPORATION BANK
|
CORP0001768
|
|
23DDDPK3471C1Z0
|
Material
|
3061
|
23DDEPS6893F2Z4
|
IMPERIAL CONSTRUCTION RAHATGARH
|
23DDEPS6893F2Z4_527105
|
Indian Bank
|
IDIB000S044
|
|
23DDEPS6893F2Z4
|
Material
|
3062
|
23DDFPP1305G1Z0
|
PATHAK TRADERS KESLI
|
23ddfpp1305g1z0_513961
|
|
|
|
23DDFPP1305G1Z0
|
Material
|
3063
|
23DDZPS2705H1Z5
|
HARI OM TRADERS SAGAR
|
23DDZPS2705H1Z5_521440
|
Union Bank of India
|
UBIN0549631
|
|
23DDZPS2705H1Z5
|
Material
|
3064
|
23DEQPK8348N1ZO
|
MS VAIBHAV STONE CRESHUR
|
23DEQPK8348N1ZO_504475
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23DEQPK8348N1ZO
|
Material
|
3065
|
23DEQPK8348N2ZN
|
ARYAVARDHAN CONSTRUCTION
|
23DEQPK8348N2ZN_547517
|
Punjab National Bank
|
PUNB0907700
|
|
23DEQPK8348N2ZN
|
Material
|
3066
|
23DEQPK9184A1ZB
|
MS TIKARAM AND CONSTRUCTION
|
23DEQPK9184A1ZB_539774
|
Union Bank of India
|
UBIN0541346
|
|
23DEQPK9184A1ZB
|
Material
|
3067
|
23DFGPS6520M1Z4
|
maa jwala traders jaisinagar
|
23dfgps6520m1z4_526312
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23DFGPS6520M1Z4
|
Material
|
3068
|
23DFPPS3171M1ZU
|
HEMRAJ PATEL
|
23969126435_465019
|
State Bank of India
|
SBIN0010856
|
|
23DFPPS3171M1ZU
|
Material
|
3069
|
23DGUPR9445F1ZQ
|
siyavar organic krishi kendra jaisinagar
|
23dgupr9445f1zq_511471
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DGUPR9445F1ZQ
|
Material
|
3070
|
23DGWPP5899B1ZO
|
RAJ CONTRACTOR AND MATERIAL SUPPLIERS
|
23DGWPP5899B1ZO_516801
|
Central Bank Of India
|
CBIN0284717
|
|
23DGWPP5899B1ZO
|
Material
|
3071
|
23DHVPS4042H1ZZ
|
ms ram ratan enterprises
|
23DHVPS4042H1ZZ_510239
|
Central Bank Of India
|
CBIN0282836
|
|
23DHVPS4042H1ZZ
|
Material
|
3072
|
23DJOPP6484B1ZY
|
PRATEEK BUILDING MATERIAL SUUPPLIERS
|
23DJOPP6484B1ZY_515512
|
Bank of India
|
BKID0009423
|
|
23DJOPP6484B1ZY
|
Material
|
3073
|
23DJZPR9192B1ZI
|
ASHIRVAD HARDWARE AND SUPPLIER COMPANY
|
23DJZPR9192B1ZI_546688
|
HDFC bank
|
HDFC0005552
|
|
23DJZPR9192B1ZI
|
Material
|
3074
|
23DKIPS7295J2ZE
|
SHRIRAM TRADERS
|
23DKIPS7295J2ZE_546832
|
State Bank of India
|
SBIN0017098
|
|
23DKIPS7295J2ZE
|
Material
|
3075
|
23DKRPS1581N2ZC
|
MADHAV SINGH DANGI
|
23DKRPS1581N2ZC_538176
|
State Bank of India
|
SBIN0000412
|
|
23DKRPS1581N2ZC
|
Material
|
3076
|
23DKYPR6902M1ZA
|
POONAM CONSTRUCTION
|
23DKYPR6902M1ZA_500750
|
Central Bank Of India
|
CBIN0280738
|
|
23DKYPR6902M1ZA
|
Material
|
3077
|
23DLCPK6524H1ZA
|
ms gopal ji construction
|
23459221837_489375
|
Central Bank Of India
|
CBIN0284719
|
|
23DLCPK6524H1ZA
|
Material
|
3078
|
23DLMPG1628A1ZN
|
ms ramraja sarkar supplier rehli
|
23DLMPG1628a1zn_527884
|
Union Bank of India
|
UBIN0532550
|
|
23DLMPG1628A1ZN
|
Material
|
3079
|
23DMHPS6171L1ZJ
|
maa durgesh nandni traders
|
23dmhps6171l1zj_512476
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DMHPS6171L1ZJ
|
Material
|
3080
|
23DMHPS6173J1ZL
|
ambika khad beej bhandar
|
23dmhps6173j1zl_512825
|
Bank of Baroda
|
BARB0DEORIX
|
|
23DMHPS6173J1ZL
|
Material
|
3081
|
23DMPPK7014G2Z1
|
KREATIVE ARTS AND EVENT
|
23DMPPK7014G2Z1_528144
|
Canara Bank
|
CNRB0005101
|
|
23DMPPK7014G2Z1
|
Material
|
3082
|
23DNLPK1014H1ZE
|
samriddhi nirman jaisinagar
|
23dnlpk1014h1ze_529984
|
Central Bank Of India
|
CBIN0284261
|
|
23DNLPK1014H1ZE
|
Material
|
3083
|
23DOXPA6846G1ZM
|
tiwari hardware jaisinagar
|
23doxpa6846g1zm_527363
|
Indian Bank
|
IDIB000T583
|
|
23DOXPA6846G1ZM
|
Material
|
3084
|
23DPIPS2091H1ZQ
|
S.R.CEMENT AGENCY
|
23639031408_396761
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23DPIPS2091H1ZQ
|
Material
|
3085
|
23DPKPS4433F1ZU
|
ARCHANA SAHU CONTRACTOR, DEORI
|
23319029306_376108
|
State Bank of India
|
SBIN0004910
|
|
23DPKPS4433F1ZU
|
Material
|
3086
|
23DPTPS8137F1ZC
|
MS MATHURA CONSTRUCTION
|
23DPTPS8137F1ZC_496249
|
Central Bank Of India
|
CBIN0280741
|
|
23DPTPS8137F1ZC
|
Material
|
3087
|
23DRWPD7262K1Z9
|
jay shri traders rahatgarh
|
23drwpd7262k1z9_516402
|
Union Bank of India
|
UBIN0559504
|
|
23DRWPD7262K1Z9
|
Material
|
3088
|
23DTVPA6323M1ZD
|
SHASHWAT CONSTRUCTION AND SUPPLIERS
|
23DTVPA6323M1ZD_543247
|
Canara Bank
|
CNRB0005974
|
|
23DTVPA6323M1ZD
|
Material
|
3089
|
23DUDPS6946B1ZL
|
MS ARVIND TRADERS
|
23149190634_483969
|
Central Bank Of India
|
CBIN0284407
|
|
23DUDPS6946B1ZL
|
Material
|
3090
|
23DWNPR1511P1Z4
|
RAMMILAN SINGH THAKUR
|
23DWNPR1511P1Z4_530973
|
Union Bank of India
|
UBIN0532622
|
|
23DWNPR1511P1Z4
|
Material
|
3091
|
23DXSPS6903Q1ZG
|
M S CONSTUCTION
|
23DXSPS6903Q1ZG_516802
|
Central Bank Of India
|
CBIN0281719
|
|
23DXSPS6903Q1ZG
|
Material
|
3092
|
23DYBPR8067Q1ZL
|
BHUSHAN TRADERS AND HARDWARE
|
23DYBPR8067Q1ZL_536982
|
State Bank of India
|
SBIN0012181
|
|
23DYBPR8067Q1ZL
|
Material
|
3093
|
23DYHPS3634E1ZG
|
BRAJESH KUMAR SAHU
|
23649052068_374178
|
Central Bank Of India
|
CBIN0280739
|
|
23DYHPS3634E1ZG
|
Material
|
3094
|
23DYJPS7508M1ZS
|
MS RAGHVENDRA SINGH
|
23DYJPS7508M1ZS_498382
|
Central Bank Of India
|
CBIN0281719
|
|
23DYJPS7508M1ZS
|
Material
|
3095
|
23DYVPS6037P2ZB
|
MS SAMRIDDHI BUILDING MATERIAL SUUPPLIER
|
23DYVPS6037P2ZB_539061
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23DYVPS6037P2ZB
|
Material
|
3096
|
23DZJPS1771R2ZI
|
BALAJI TRADERS RAHATGARH
|
23DZJPS1771R2ZI_527106
|
Central Bank Of India
|
CBIN0282677
|
|
23DZJPS1771R2ZI
|
Material
|
3097
|
23EAGPK8896C1ZF
|
ADITYA CONSTRUCTION AND SUPPLIERS
|
23EAGPK8896C1ZF_526053
|
Canara Bank
|
CNRB0004730
|
|
23EAGPK8896C1ZF
|
Material
|
3098
|
23EAJPS8572J1Z0
|
A K AGENCY REHLI
|
23EAJPS8572J1Z0_535652
|
HDFC bank
|
HDFC0007803
|
|
23EAJPS8572J1Z0
|
Material
|
3099
|
23EAYPD1371R1Z1
|
Shri vinayak traders deori
|
23eaypd1371r1z1_515760
|
Central Bank Of India
|
CBIN0284717
|
|
23EAYPD1371R1Z1
|
Material
|
3100
|
23EDPPS9838N1ZD
|
M/S POOJA TRADERS
|
23459102430_413968
|
Central Bank Of India
|
CBIN0280737
|
|
23EDPPS9838N1ZD
|
Material
|
3101
|
23EFCPP6412L1ZD
|
AASTHA CONSTRUCATION
|
23EFCPP6412L1ZD_543564
|
YES BANK LTD
|
YESB0000678
|
|
23EFCPP6412L1ZD
|
Material
|
3102
|
23EFMPB6397L1ZX
|
MARUTI TRADERS
|
23DRLPB0402AIZV_515702
|
State Bank of India
|
SBIN0009524
|
|
23EFMPB6397L1ZX
|
Material
|
3103
|
23EFPPK3189J1ZX
|
samiya bore well and hardware
|
23eFPPk3189j1zx_504329
|
Central Bank Of India
|
CBIN0281891
|
|
23EFPPK3189J1ZX
|
Material
|
3104
|
23EFQPS9707R1Z8
|
MAHAVEER INDUSTRIES
|
23EFQPS9707R1Z8_536981
|
HDFC bank
|
HDFC0000449
|
|
23EFQPS9707R1Z8
|
Material
|
3105
|
23EFWPP9830J1ZL
|
PATEL ELECTRICAL
|
23EFWPP9830J1ZL_543404
|
Bank of Baroda
|
BARB0DEORIX
|
|
23EFWPP9830J1ZL
|
Material
|
3106
|
23EHOPP9725A1Z6
|
MS MAHESH PATEL
|
23EHOPP9725A1Z6_539063
|
State Bank of India
|
SBIN0006138
|
|
23EHOPP9725A1Z6
|
Material
|
3107
|
23EJWPS9422M1Z7
|
shri balaji traders bina
|
23ejwps9422m1z7_524098
|
HDFC bank
|
HDFC0002400
|
|
23EJWPS9422M1Z7
|
Material
|
3108
|
23EKDPM5660P1ZO
|
MANOJ BELDING WORK SHOP
|
23ekdpm5660p1zo_500256
|
Central Bank Of India
|
CBIN0281596
|
|
23EKDPM5660P1ZO
|
Material
|
3109
|
23EMBPD4755C1ZK
|
YADAV CONSTRUCTION
|
23EMBPD4755C1ZK_525671
|
VIJAYA BANK
|
VIJB0007659
|
|
23EMBPD4755C1ZK
|
Material
|
3110
|
23EMDPS3631C1ZE
|
M/S DEV CONSTRUCTION
|
23939147293_457515
|
Central Bank Of India
|
CBIN0284407
|
|
23EMDPS3631C1ZE
|
Material
|
3111
|
23EMGPS0171G2Z5
|
aashi traders bina
|
23emgps0171g2z5_525550
|
Central Bank Of India
|
CBIN0280740
|
|
23EMGPS0171G2Z5
|
Material
|
3112
|
23EPYPA9126J1ZG
|
MS VEER SINGH AND COMPANY
|
23EPYPA9126J1ZG_541285
|
Indian Bank
|
IDIB000B122
|
|
23EPYPA9126J1ZG
|
Material
|
3113
|
23EQQPS1666Q2ZS
|
SHRI GANESH STONE CRUSHER
|
23EQQPS1666Q2ZS_540863
|
Central Bank Of India
|
CBIN0281717
|
|
23EQQPS1666Q2ZS
|
Material
|
3114
|
23ERQPK8446B1ZM
|
AASTHA TRADERS
|
23ERQPK8446B1ZM_522725
|
Central Bank Of India
|
CBIN0280738
|
|
23ERQPK8446B1ZM
|
Material
|
3115
|
23ERRPS1826N1Z2
|
Shri Krishna Supplier
|
23ERRPS1826N1Z2_541520
|
State Bank of India
|
SBIN0016189
|
|
23ERRPS1826N1Z2
|
Material
|
3116
|
23ESEPS3068C1ZU
|
SAIRAM AGENCY
|
23ESEPS3068C1ZU_546038
|
Bank of India
|
BKID0009422
|
|
23ESEPS3068C1ZU
|
Material
|
3117
|
23ESPPS6872D1Z7
|
SHRI TRADERS
|
23309106810_472328
|
Central Bank Of India
|
CBIN0280741
|
|
23ESPPS6872D1Z7
|
Material
|
3118
|
23EUEPK5426E1ZW
|
O S TRADERS
|
23EUEPK5426E1ZW_546342
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23EUEPK5426E1ZW
|
Admin
|
3119
|
23EUJPS9586K1ZO
|
DAKSH TRADERS
|
23479098063_411753
|
Punjab National Bank
|
PUNB0273000
|
|
23EUJPS9586K1ZO
|
Material
|
3120
|
23EVHPR7066H1Z6
|
MS VIJAY SHREE ENTERPRISES DEORI
|
23EVHPR7066H1Z6_521126
|
Central Bank Of India
|
CBIN0284717
|
|
23EVHPR7066H1Z6
|
Material
|
3121
|
23EWZPK7295A1Z0
|
MS PATAL CEMENT AGENCY
|
23EWZPK7295A1Z0_526042
|
Indian Bank
|
IDIB000B122
|
|
23EWZPK7295A1Z0
|
Material
|
3122
|
23EYQPR8751H1ZP
|
MAA HARSIDDHI CONSTRUCTION
|
23EYQPR8751H1ZP_543982
|
HDFC bank
|
HDFC0007803
|
|
23EYQPR8751H1ZP
|
Material
|
3123
|
23EYVPD5144M1ZY
|
MAA SIYARANI CONSTRUCTION
|
23EYVPD5144M1ZY_533487
|
State Bank of India
|
SBIN0000412
|
|
23EYVPD5144M1ZY
|
Material
|
3124
|
23EZNPK0111C1Z1
|
MS SINGHAI TRADERS
|
23EZNPK0111C1Z1_523223
|
Central Bank Of India
|
CBIN0280739
|
|
23EZNPK0111C1Z1
|
Material
|
3125
|
23EZXPS0489H1ZK
|
ms swastik traders
|
23839151183_458416
|
IDBI Bank
|
IBKL0000407
|
|
23EZXPS0489H1ZK
|
Material
|
3126
|
23FAFPS4060E1ZV
|
DISHA HARDWARE
|
23FAFPS4060E1ZV_546351
|
Bank of Baroda
|
BARB0BHAPEL
|
|
23FAFPS4060E1ZV
|
Material
|
3127
|
23FCCPS1230M1ZN
|
SHRI PRATAP SWARAJ ENTERPRISES
|
23fccps1230m1zn_540140
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
23FCCPS1230M1ZN
|
Material
|
3128
|
23FFFPS9355H1ZZ
|
MS BHAGYA LAXMI CONSTRUCTION
|
23639144510_485937
|
Central Bank Of India
|
CBIN0282836
|
|
23FFFPS9355H1ZZ
|
Material
|
3129
|
23FMMPS6290F1ZL
|
M/S PUSHPENDRA SINGH
|
23419104956_420562
|
Central Bank Of India
|
CBIN0283368
|
|
23FMMPS6290F1ZL
|
Material
|
3130
|
23FMMPS6298P1ZS
|
MS SHRASTI ENTERPRISES
|
23959228771_489889
|
Central Bank Of India
|
CBIN0280738
|
|
23FMMPS6298P1ZS
|
Material
|
3131
|
23FMNPS7559J1Z5
|
MS SONAM ENTERPRISES
|
23619232588_489877
|
Central Bank Of India
|
CBIN0284407
|
|
23FMNPS7559J1Z5
|
Material
|
3132
|
23FVKPS4490G2Z4
|
THAKUR CONSTRUCTION AND MATERIAL SUPPLIER
|
23319169568_471760
|
State Bank of India
|
SBIN0012183
|
|
23FVKPS4490G2Z4
|
Material
|
3133
|
23FXIPP0931D1ZQ
|
MS MAHI CONSTRUCTION
|
23FXIPP0931D1ZQ_541225
|
Central Bank Of India
|
CBIN0282836
|
|
23FXIPP0931D1ZQ
|
Material
|
3134
|
23GADPS395271ZE
|
VIJAY SHREE PETROL PUMP
|
23GADPS395271ZE_539426
|
Punjab National Bank
|
PUNB0078800
|
|
23GADPS395271ZE
|
Admin
|
3135
|
23GDBPP7025J1ZH
|
MS YOGESH CONSTRUCTION
|
23GDBPP7025J1ZH_539204
|
Central Bank Of India
|
CBIN0284717
|
|
23GDBPP7025J1ZH
|
Material
|
3136
|
23GDPPS0560F2ZE
|
MS RAMRAJ SINGH
|
23569152277_459663
|
Central Bank Of India
|
CBIN0280739
|
|
23GDPPS0560F2ZE
|
Material
|
3137
|
23GFAPS5982E1Z8
|
MS MADHU CONSTRUCTION AND SUPPLIERS
|
23139222645_491602
|
Central Bank Of India
|
CBIN0284717
|
|
23GFAPS5982E1Z8
|
Material
|
3138
|
23GIZPS3536L1ZB
|
MS PRAKASH BELDING WORKS SHOP
|
23959162520_464563
|
Central Bank Of India
|
CBIN0281717
|
|
23GIZPS3536L1ZB
|
Material
|
3139
|
23GJNPS1607D2Z9
|
MS RATHOR TRADERS
|
23469167710_478453
|
Central Bank Of India
|
CBIN0284173
|
|
23GJNPS1607D2Z9
|
Material
|
3140
|
23GKZPS5580J1Z3
|
EKTA CEMENT AGENCY
|
23GKZPS5580J1Z3_547567
|
Union Bank of India
|
UBIN0568911
|
|
23GKZPS5580J1Z3
|
Material
|
3141
|
23GLEPS5200K1Z3
|
Param Hardware
|
23GLEPS5200K1Z3_543489
|
Central Bank Of India
|
CBIN0284173
|
|
23GLEPS5200K1Z3
|
Material
|
3142
|
23GMFPR4948D1ZV
|
SHRI MAHAKAL TRADERS
|
23GMFPR4948D1ZV_543632
|
Kotak Mahindra Bank Ltd.
|
KKBK0005909
|
|
23GMFPR4948D1ZV
|
Material
|
3143
|
23GNLPS5625H1ZM
|
astha traders rahatgarh
|
23gnlps5625h1zm_526002
|
Punjab National Bank
|
PUNB0273000
|
|
23GNLPS5625H1ZM
|
Material
|
3144
|
23GPWPR5083F1Z8
|
JAI MAA BADI KHER MATA CONSTRUCTION AND SUPPLIER
|
23GPWPR5083F1Z8_547111
|
Central Bank Of India
|
CBIN0284719
|
|
23GPWPR5083F1Z8
|
Material
|
3145
|
23GSRPS8299L1ZD
|
MAYANK TRADERS
|
23GSRPS8299L1ZD_528353
|
HDFC bank
|
HDFC0002400
|
|
23GSRPS8299L1ZD
|
Material
|
3146
|
23GUOPS9247B1Z7
|
MAHAKAL TRADERS
|
23guops9247B1Z7_536989
|
State Bank of India
|
SBIN0010168
|
|
23GUOPS9247B1Z7
|
Material
|
3147
|
23GZAPK2244H1ZO
|
MS NITIN HARDWARE
|
23GZAPK2244H1ZO_520624
|
Canara Bank
|
CNRB0006230
|
|
23GZAPK2244H1ZO
|
Material
|
3148
|
23HBJPS9528C1ZC
|
shubham construction rehli
|
23hbjps9528c2zb_519342
|
Bank of India
|
BKID0009424
|
|
23HBJPS9528C1ZC
|
Material
|
3149
|
23HKHPK5140P1ZS
|
Mahima traders deori
|
23hkhpk5140p1zs_529838
|
HDFC bank
|
HDFC0007803
|
|
23HKHPK5140P1ZS
|
Material
|
3150
|
23HNAPK3238N1ZU
|
ANSHIKA TRADERS AND FABRICATION
|
23HNAPK3238N1ZU_515511
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23HNAPK3238N1ZU
|
Material
|
3151
|
23HYKPS0528C1Z1
|
PAWAN SHREE SERVICES
|
23HYKPS0528C1Z1_496213
|
Central Bank Of India
|
CBIN0280741
|
|
23HYKPS0528C1Z1
|
Material
|
3152
|
23IHBPD7661A1ZS
|
MAHAVEER TRADERS
|
23IHBPD7661A1ZS_547106
|
Central Bank Of India
|
CBIN0281596
|
|
23IHBPD7661A1ZS
|
Material
|
3153
|
23IJZPS1698G1Z7
|
PRATHVI TRADERS
|
23ijzps1698g1z7_511060
|
Central Bank Of India
|
CBIN0284407
|
|
23IJZPS1698G1Z7
|
Material
|
3154
|
23ISNPS1084K1Z4
|
OM HARDWARE DEORI
|
23isnps1084k1z4_513440
|
Central Bank Of India
|
CBIN0284717
|
|
23ISNPS1084K1Z4
|
Material
|
3155
|
23ITUPK6975B1Z4
|
SHRI VED CONSTRUCTION
|
23ITUPK6975B1Z4_544320
|
Central Bank Of India
|
CBIN0281717
|
|
23ITUPK6975B1Z4
|
Material
|
3156
|
23JBPB02081C1DC
|
CEO JANPAD BINA
|
23jbpb02081c1dc_547304
|
Bank of Baroda
|
BARB0BINAXX
|
|
23JBPB02081C1DC
|
Admin
|
3157
|
23JBPC01881F1DY
|
CEO JANPAD PANCHAYAT BANDA
|
23JBPC01881F1DY_542793
|
Central Bank Of India
|
CBIN0280739
|
|
23JBPC01881F1DY
|
Admin
|
3158
|
23JBPJ00813BID5
|
Poorak Account CEO ZP Sagar
|
23JBPJ00813BID5_532817
|
Central Bank Of India
|
CBIN0284261
|
|
23JBPJ00813BID5
|
Admin
|
3159
|
23JBPJ01191B1DW
|
CEO JANPAD PANCHAYAT KHURAI
|
23jbpj01191b1dw_538366
|
Bank of Baroda
|
BARB0KHURAI
|
|
23JBPJ01191B1DW
|
Admin
|
3160
|
23JFMPK2921G1ZG
|
jai maa construction
|
23JFMPK2921G1ZG_546863
|
Bank of India
|
BKID0009427
|
|
23JFMPK2921G1ZG
|
Material
|
3161
|
23KCTPS5174Q1ZA
|
KRISHNA CONSTRUCTION
|
23KCTPS5174Q1ZA_542120
|
Indian Bank
|
IDIB000B122
|
|
23KCTPS5174Q1ZA
|
Material
|
3162
|
23KFJPS3902F1ZD
|
GANGWANI TRADERS
|
23KFJPS3902F1ZD_526010
|
Bank of India
|
BKID0009420
|
|
23KFJPS3902F1ZD
|
Material
|
3163
|
23KGPPS1081C1Z9
|
JAY BHOLE TRADERS
|
23KGPPS1081C1Z9_533027
|
Central Bank Of India
|
CBIN0284173
|
|
23KGPPS1081C1Z9
|
Material
|
3164
|
23KHRPS0537N1ZJ
|
MS S S TRADERS
|
23KHRPS0537N1ZJ_510412
|
Central Bank Of India
|
CBIN0282836
|
|
23KHRPS0537N1ZJ
|
Material
|
3165
|
23KNSPS3683A1ZJ
|
SHRI VIKAT CONSRUCTION
|
23KNSPS3683A1ZJ_540386
|
State Bank of India
|
SBIN0030179
|
|
23KNSPS3683A1ZJ
|
Material
|
3166
|
23LIBPS5657R1Z8
|
BANKE VIHARI TRADERS
|
23LIBPS5657R1Z8_545653
|
Union Bank of India
|
UBIN0536482
|
|
23LIBPS5657R1Z8
|
Material
|
3167
|
23MP-150185
|
KANCHDEE
|
23MP-150185
|
|
|
|
|
Material
|
3168
|
23mp-157768
|
RAJJU
|
23mp-157768
|
Development Credit Bank Ltd.
|
|
|
|
Material
|
3169
|
23mp-15l777
|
A.B. HARDWARE
|
23mp-15l777
|
|
|
|
|
Material
|
3170
|
23mp-160525
|
FOREST DIV JABALPUR
|
23mp-160525
|
|
|
|
|
Material
|
3171
|
23MP15AA429
|
DINESH KUMAR
|
23MP15AA429
|
|
|
|
|
Material
|
3172
|
23NZQPS2826L1ZG
|
SAHIL TRADERS
|
23NZQPS2826L1ZG_537053
|
Central Bank Of India
|
CBIN0284718
|
|
23NZQPS2826L1ZG
|
Material
|
3173
|
23QCPPS9979R1ZL
|
BROTHERS ENTERPRISES
|
23qcpps9979r1zl_540835
|
Union Bank of India
|
UBIN0549631
|
|
23QCPPS9979R1ZL
|
Material
|
3174
|
23QFTPS6722F1ZP
|
MS Neeraj Construction
|
23QFTPS6722F1ZP_544318
|
Central Bank Of India
|
CBIN0280738
|
|
23QFTPS6722F1ZP
|
Material
|
3175
|
23QIHPS1817L1ZN
|
MA SHARDA TRADERS
|
23QIHPS1817L1ZN_544038
|
HDFC bank
|
HDFC0005558
|
|
23QIHPS1817L1ZN
|
Material
|
3176
|
24AABCA4726H1Z2
|
ACE INFOTEXIS PVT LTD
|
23AABCA4726H1Z2_538561
|
IDFC Bank
|
IDFB0041382
|
|
24AABCA4726H1Z2
|
Material
|
3177
|
AGYPJ7313B
|
vandna interprises
|
mp/05/036/22455_426699
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|