S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0GPX0053967
|
Ram bai
|
0GPX0053967_508925
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
2
|
23469069061
|
MS GAUTTAM MEDICAL AND GENERAL STORES PIPARONDH
|
GPX0151787_414965
|
Dena Bank
|
BKDN0811348
|
|
|
Material
|
3
|
23929027693
|
HARSHIKA TRADERS - DHEEMARKHEDA DIST KATNI
|
MP/25/200/381432_432087
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
4
|
23ADTPM6524H
|
MS KISHAN IRON TRADERS NEW BUS STAND KATNI
|
GQR1801257_414092
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
5
|
23AJWPT4949G2ZG
|
SAHU CONSTRUCTION PANSOKHAR BADWARA
|
GPX0645234_375646
|
Indian Bank
|
IDIB000P517
|
|
23AJWPT4949G2ZG
|
Material
|
6
|
23AKCPG0309G1ZY
|
PANKAJ HARDWARE MAINROAD SLEEMNABAD
|
FTH5223046_385657
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
7
|
23AKTPL2208C1Z1
|
NARAYAN TRADERS BAKAL BAHORIBAND-23AKTPL2208C1Z1
|
AKTPL2208C_494235
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
8
|
23APZPC3753H1ZG
|
SHRI RAM BISHAN SINGH
|
MP44540516
|
State Bank of India
|
SBIN0016595
|
|
23APZPC3753H1ZG
|
Material
|
9
|
23AWXPD4793J1Z2
|
ASHISH KUMAR GOUTAM - DKHEDA
|
FTH1621863_414432
|
Central Bank Of India
|
CBIN0281687
|
|
23AWXPD4793J1Z2
|
Material
|
10
|
23BGEPH6215F1ZW
|
HALDKAR IRON ENTERPRISES
|
BGEPH6215F_523560
|
Central Bank Of India
|
CBIN0282701
|
|
23BGEPH6215F1ZW
|
Material
|
11
|
23FKZPS5151M1Z6
|
NARESH TRADERS NENGAI
|
MP/25/200/414041_387147
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
12
|
23FNEPS4088E1ZT
|
PATEL TRADERS PAKAR TEH BAHORIBAND
|
FTH5257514_376067
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
13
|
23GOWPK0265K1ZG
|
Patel Krishi Kendra Dheemarkheda
|
GOWPK0265K_520064
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
14
|
393583001960
|
CHANDRIKA PRASAD PATEL SIHUDI BAKAL BAHORIBAND
|
393583001960_499413
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
15
|
506781028485
|
FAGURAM KAPILDHARA BENEFICIARY AMRADAND
|
506781028485_516475
|
Bank of India
|
BKID0009413
|
|
|
Material
|
16
|
507616258149
|
RUKMAN BAI KAPILDHARA BADGAO
|
507616258149_497832
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
17
|
571031083455
|
DHANIRAM KUSHWAHA MIDRA BADWARA
|
571031083455_502752
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
18
|
604126732997
|
Satyendra Singh
|
604126732997_463496
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
19
|
631420045382
|
DEVNARAYAN DRILLING COMPANY MUHAS
|
631420045382_390735
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
20
|
640152288240
|
SNEH SUPPLIER KHIRWA KATNI
|
640152288240_499853
|
Bank of India
|
BKID0009414
|
|
|
Material
|
21
|
739048087236
|
ANARI LODHI KAPILDHARA BADGAON
|
739048087236_497835
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
22
|
823034218927
|
PARVATI BAI KAPILDHARA BADGAON
|
333600949004_497834
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
23
|
833133527091
|
ROOPLAL PATEL KAPILDHARA BADGAON
|
833133527091_497833
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
24
|
884802713537
|
MAA SHARDA KRISHI FARM RUDMUD
|
884802713537_403672
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
25
|
941410510001431
|
Shekh Saleem Traders, Singudi Vgarh
|
941410510001431_417727
|
Bank of India
|
BKID0009414
|
|
|
Material
|
26
|
AACCF8538P
|
FINE AGRO AND PANTATION DEV. Pvt. Ltd. katni
|
AACCF8538P_483881
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
27
|
AADCM6175E
|
R.A.O.J.C M.P.P.K.V CO. LT JABALPUR
|
AADCM6175E_477934
|
State Bank of India
|
SBIN0007934
|
Exempted and Approved
|
|
Material
|
28
|
AANFV3665P
|
VERMA BROTHERS
|
AANFV3665P_536152
|
Central Bank Of India
|
CBIN0282174
|
|
|
Admin
|
29
|
ABZPC4040L
|
Bharat Automobiles
|
MP44534513
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
30
|
ADZPI14127L
|
shekh idu tredars vill sijhara
|
ADZPI14127L_488410
|
Bank of India
|
BKID0009414
|
Exempted and Approved
|
|
Material
|
31
|
AJOPT7871N
|
SANJAY KUMAR TIWARI
|
AJOPT7871N_536783
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
32
|
AKCPK1230E
|
Deepa Kuchbandiya
|
AKCPK1230E_536273
|
Indian Bank
|
IDIB000J503
|
|
|
Admin
|
33
|
AKLPN0138K
|
JBP SERVICES
|
AKLPN0138K_537208
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
34
|
AMOPV0127D
|
A P VISHWAKARMA TREDARS VILL SIJHARA
|
AMOPV0127D_488409
|
State Bank of India
|
SBIN0003710
|
Exempted and Approved
|
|
Material
|
35
|
AMVPV6176F
|
SARIT KRISHI FARM (MP21AA1744)SAKARIGRAH BADWARA
|
AMVPV6176F_460889
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
36
|
ANGPC6623G
|
Rishiraj Chadar
|
ANGPC6623G_544571
|
Madhya Pradesh Gramin Bank
|
BKID0MG1216
|
|
|
Admin
|
37
|
AUGPC1790D
|
RAJEEV CHOUDAHA
|
AUGPC1790D_540275
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Admin
|
38
|
AUJPJ2336G
|
DHARENDRA JAISWAL
|
AUJPJ2336G_536790
|
State Bank of India
|
SBIN0003508
|
|
|
Admin
|
39
|
AVIPT3878Q
|
RAMAKANT TIWARI AM BHAKARWARA
|
AVIPT3878Q_536002
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
40
|
AWKPG0328H
|
GAYATRI TRANSPORT
|
AWKPG0328H_546565
|
Punjab National Bank
|
PUNB0177120
|
|
|
Admin
|
41
|
AWZPK6606R
|
Ashutosh Khare
|
AWZPK6606R_538299
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Admin
|
42
|
AXJPG8794M
|
JAI MATA DI ELECTRICAL AND ENTERPRISE
|
AXJPG8794M_544428
|
State Bank of India
|
SBIN0004937
|
|
|
Admin
|
43
|
AXPPG7390H
|
Praveen Kumar Gupta
|
AXPPG7390H_538298
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
44
|
BDTPL7869R
|
Patel Travels
|
BDTPL7869R_539875
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
45
|
BLRPS7917K
|
PRADEEP KUMAR SHUKLA
|
BLRPS7917K_544182
|
Union Bank of India
|
UBIN0537314
|
|
|
Admin
|
46
|
BMJPB6804P
|
Mohammad Aarif
|
BMJPB6804P_544563
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
47
|
BPDPP1920B
|
Ajeet Singh
|
BPDPP1920B_543522
|
Punjab National Bank
|
PUNB0026300
|
|
|
Admin
|
48
|
BPLDO1233B
|
DIR HORTICULTURE MP BHOPAL
|
BPLDO1233B_523477
|
Bank of India
|
BKID0009001
|
|
|
Material
|
49
|
BPLM06994B
|
MP STATE EMPLOYMENT GURATEE COUNCIL BHOPAL
|
BPLM06994B_482574
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
50
|
BPZPS2888R
|
Ravindra Pratap Singh
|
BPZPS2888R_546346
|
State Bank of India
|
SBIN0010467
|
|
|
Admin
|
51
|
BRPPK9813E
|
DEEPAK SONI
|
BRPPK9813E_544561
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
52
|
BVAPG1679R
|
MAA DURGA KISAN SEVA PETROL PUMP BBAND
|
BVAPG1679R_535899
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
53
|
BXZ5304100
|
MO. HAFEEZ AKHADAR
|
BXZ5304100_394642
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
54
|
BZAPG7707G
|
MR RAJARAM GUPTA PRO RAJA RAM
|
BZAPG7707G_541787
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
55
|
BZYPR3113F
|
SEKH RASHID SULTANI
|
BZYPR3113F_547404
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
56
|
CBQPK4480B
|
VEER COMPUTER BBAND
|
CBQPK4480B_536003
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
57
|
CCIPB8030M
|
Sankrati computer and foto copy bband
|
CCIPB8030R_538672
|
Madhya Pradesh Gramin Bank
|
BKID0MG1231
|
|
|
Material
|
58
|
CCIPB8030R
|
Sankrati computer and foto copy bband
|
CCIPB8030R_538690
|
Madhya Pradesh Gramin Bank
|
BKID0MG1231
|
|
|
Admin
|
59
|
CCNPS1066H
|
Sugreev Singh Maravi
|
CCNPS1066H_544560
|
Central Bank Of India
|
CBIN0281974
|
|
|
Admin
|
60
|
CMVPP9302H
|
Teerath Penter Singodi
|
CMVPP9302H_491756
|
Bank of India
|
BKID0009414
|
Exempted and Approved
|
|
Material
|
61
|
CQR1865492
|
NEELESH JAIN DEALING WORK BADGAON
|
CQR1865492_385775
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
62
|
DQW1758192
|
MOHD AABID KHAN SURVEING AND DPR CONTRACTOR DAMOH
|
DQW1758192_446549
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
63
|
DUJPK3325L
|
SANDEEP KUSHWAHA
|
DUJPK3325L_536788
|
Punjab National Bank
|
PUNB0629200
|
|
|
Admin
|
64
|
DWGPK8349D
|
BAISAKHURAM KUSHWAHA KRISHI AVAM PARIWAHAN KODIYA
|
MP/25/201/234380_413915
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
65
|
EQYPM4841R
|
AJAY KUMAR MISHRA
|
EQYPM4841R_538197
|
State Bank of India
|
SBIN0007715
|
|
|
Admin
|
66
|
ESS0777441
|
Mo. Sikandar Banjari, Vgarh
|
ESS0777441_424558
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
67
|
EZZPK0316M
|
MOURYA TRADERS PAHADI NIWAR
|
EZZPK0316M_496535
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
68
|
FKUPR6032L
|
MEERA BAI RAI
|
FKUPR6032L_536786
|
Punjab National Bank
|
PUNB0026300
|
|
|
Admin
|
69
|
FQVPS2219P
|
Ashish Online
|
FQVPS2219P_544254
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
70
|
FTH-0866657
|
SUSHIL KUMAR GOUTAM
|
FTH-0866657_374820
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
71
|
FTH0000042
|
THAKUR PRASAD DUBEY SALAIYA KALA BAHORIBAND
|
FTH0000042_385666
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
72
|
FTH0116665
|
GHANSHYAM PATEL tractor owner GRAM MASHNDHA
|
FTH0116665_423519
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
73
|
FTH0119156
|
MOHAN SINGH AMADI BAHORIBAND
|
FTH0119156_384323
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
74
|
FTH0158246
|
VIJAY KUMAR , MOHTRA, TEH-BAHORIBAND
|
FTH0158246_406469
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
75
|
FTH0171165
|
Tractor Parivahan Pro sukhdev prasad kalhaiya ka
|
FTH0171165_472436
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
76
|
FTH0220228
|
AJAY PHOTOCOPY AND COMPUTER CENTER PRO AJAY
|
FTH0220228_422196
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
77
|
FTH0232561
|
PATEL TRADERS PAKAR BAHORIBAND
|
FTH0232561_376063
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
78
|
FTH0237214
|
INDRA KUMAR S/O DHRAMDAS, SUPELI, BBAND
|
FTH0237214_422204
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
79
|
FTH0240986
|
BHARAT KUMAR GUPTA GRAM-RAMPATAN, BBAND
|
FTH0240986_447244
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
80
|
FTH0256222
|
Patel krashi form Hathiyagadh
|
FTH0256222_495171
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
81
|
FTH0256602
|
Vijay patel krashi form Hathiyagadh
|
FTH0256602_495173
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
82
|
FTH0256636
|
GANESH PRASAD PATEL, HATHIYAGAR, BBAND
|
FTH0256636_442932
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
83
|
FTH0256719
|
sri ram lodhi Gram kudakhurd, HATHIYAGAR th-Bband
|
FTH0256719_442983
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
84
|
FTH0258079
|
Lodhi krashi form Hathiyagadh
|
FTH0258079_495184
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
85
|
FTH0258954
|
DWARIKA PRADSAD YADAV MOHANIYA RAM BAHORIBAND
|
FTH0258954_384324
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
86
|
FTH0286823
|
HARI OM PHOTOCOPY PRO SHARAD KUMAR VISHWAKARMA
|
FTH0286823_431791
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
87
|
FTH0306969
|
YADAV MACHINERY NEEMKHEDA BAHORIBAND
|
FTH0306969_387189
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
88
|
FTH0345074
|
RAJ KUMARI KOL
|
FTH0345074_517102
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
89
|
FTH0362640
|
SALLURAM S/O DAMDI LAL , DEWRI BBAND
|
FTH0362640_422213
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
90
|
FTH0390047
|
SOHAN LAL KHIRAHNI
|
FTH0390047_498300
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
91
|
FTH0395046
|
PATEL TRADERS PRO. VERENDRA KHIRAHNI JP BBAND
|
FTH0395046_462682
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
92
|
FTH0395053
|
PATEL TRADERS VILL. KHIRAHNI BLOCK BAHORIBAND
|
FTH0395053_437671
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
93
|
FTH0415638
|
GUPTA TRADERS SLEEMNABAD BLOCK BAHORIBAND
|
FTH0415638_441174
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
94
|
FTH0456814
|
CHAKRAWARTI KRISHI AVAM PARIVAHAN CHHAPRA BAHORIBA
|
FTH0456814_385660
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
95
|
FTH0498378
|
PATEL EIT SUPLYER - MATWARA BANDHI
|
FTH0498378_414706
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
96
|
FTH0501353
|
AYODHYA PRASAD VISHWAKARMA-MATWARA BBAND
|
FTH0501353_406475
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
97
|
FTH0501363
|
subham welding works sleemnabad dist. katni
|
FTH0501363_427864
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
98
|
FTH0506659
|
RAVINDRA DUTT DUBEY
|
FTH0506659_371667
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
99
|
FTH0517714
|
Tripathi krishi farm pro Satendra Tripathi Sihudi
|
FTH0517714_413913
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
100
|
FTH0527895
|
SANJAY JAIN, TEORI BLOCK BAHORIBAND
|
FTH0527895_392567
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
101
|
FTH0527945
|
MANOJ KUMAR JAIN, TEORI BAHORIBAND
|
FTH0527945_442000
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
102
|
FTH0541110
|
JAUHAR LAL JAISWAL
|
FTH0541110_371655
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
103
|
FTH0579573
|
BHANGIRAM PADARBHATA
|
FTH0579573_394626
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
104
|
FTH0582049
|
SHIVDAS KRASHI KENDRA - PADARBHATA
|
FTH0582049_380045
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
105
|
FTH0593277
|
Haldkar tredars mahagwan block dkheda
|
FTH0593277_421875
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
106
|
FTH0690040
|
SUKHDEV PRASAD PATEL - ITWA TOLA DHIMARKHEDA
|
FTH0690040_464177
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
107
|
FTH0702381
|
PATEL KRASHI KENDRA - TOLA BLOCK DKHEDA
|
FTH0702381_413161
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
108
|
FTH0713750
|
SUPLYER - SATYA NARAYAN PANDEY - BICHIYA, D_KHEDA
|
FTH0713750_394648
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
109
|
FTH0720359
|
DAYARAM KRASHI FARM
|
FTH0720359_372133
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
110
|
FTH0722272
|
SANJAY KUMAR OM PRAKASH KRASHI FARM
|
FTH0722272_372131
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
111
|
FTH0728362
|
BABU SHAMSHER SINGH, SUPLYER - PACHPEDHI
|
FTH0728362_394647
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
112
|
FTH0733063
|
VIJAY KUMAR EAIT BIKRETA D-313 TOLA BLOCK DKHEDA
|
FTH0733063_413165
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
113
|
FTH0752659
|
SHUSHIL CHOURASIYA SUPLYER - UMARIYAPAN
|
FTH0752659_426697
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
114
|
FTH0758185
|
MAA SHARDA KRASHI FARM - UMARIYAPN
|
FTH0758185_427466
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
115
|
FTH0769703
|
PATEL TRADERS UMARIYAPAN (HARDI)
|
FTH0769703_385619
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
116
|
FTH0774018
|
SHIVAM TRADERS DEVRIPATHAK DHEEMARKHEDA
|
FTH0774018_404454
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
117
|
FTH0774232
|
RAMKISHORE HALDKAR SUPLYER DEORIPATHAK
|
FTH0774232_420417
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
118
|
FTH0779108
|
MIJAJI LAL CHAKRAWARTI EAT SUPLYER - MAHNER
|
FTH0779108_433873
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
119
|
FTH0814848
|
RAJKUMAR TRIPATHI SUPLYER DKHEDA
|
FTH0814848_414419
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
120
|
FTH0866509
|
VINOD KUMAR GOUTAM
|
FTH0866509_374823
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
121
|
FTH0883934
|
BEERAN LAL
|
FTH0883934_374834
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
122
|
FTH0887935
|
ASHOK KUMAR JAYASWAL
|
FTH0887935_374832
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
123
|
FTH0888735
|
GOPAL PRASAD
|
FTH0888735_374833
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
124
|
FTH0900241
|
RADHIKA TRADARS - ATARIYA
|
FTH0900241_427659
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
125
|
FTH0900258
|
PREMLATA SINGH THAKUR ATRIYA
|
FTH0900258_425945
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
126
|
FTH0912071
|
AWDHESH KUMAR PANDEY KUDAN BAHORIBAND
|
FTH0912071_419012
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
127
|
FTH1118264
|
RAJOO ETA SUPPLAYER DHARWARA BLOCK DKHEDA
|
FTH1118264_441171
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
128
|
FTH1120906
|
DUBEY KRASHI FORM AND PARIVAHAN D BICHUA
|
FTH1120906_498299
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
129
|
FTH1122977
|
NIHAL BELDING WORKS SLEEMNABAD-D_KHEDA
|
FTH1122977_410020
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
130
|
FTH1129725
|
rajesh krashi kandra mahagwan block dkheda
|
FTH1129725_421738
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
131
|
FTH1134295
|
RAKESH KUMAR LODHI, AMARGARH BAHORIBAND
|
FTH1134295_434217
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
132
|
FTH1143247
|
ROUTIYA TRADERS PRO. SUMAN BAI JUJHAWAL JP BBAND
|
FTH1143247_455602
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
133
|
FTH1145291
|
RAJARAM, RAKHI, BAHORIBAND
|
FTH1145291_411227
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
134
|
FTH1168251
|
MANISH KUMAR - PIPRIYA SAHLAWAN
|
FTH1168251_385620
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
135
|
FTH1178938
|
SHIEKH FAJAL MIXCHER MACHINE AVAM VIBRETOR CHHAPRA
|
FTH1178938_385661
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
136
|
FTH1180884
|
RAMAKAN UPADHYAY, KODIYA, BBAND
|
FTH1180884_411225
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
137
|
FTH1181973
|
NARAYAN RAJAK
|
FTH1181973_502263
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
138
|
FTH1185248
|
SUSHIL KUMAR PATEL, MOHATRA, BANHORIBAND
|
FTH1185248_438277
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
139
|
FTH1186212
|
Patel Pariwahan pro- bhagwandas, bakal
|
FTH1186212_406474
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
140
|
FTH1189240
|
RAJENDRA SINGH, SIHUDI BAKAL , BBAND
|
FTH1189240_404170
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
141
|
FTH1191352
|
RAVISHANKAR ROY KRASHI FARM - SHIGHANPURI
|
FTH1191352_414431
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
142
|
FTH1197441
|
SHIVSAHAY SHARMA - RAMPUR DKHEDA
|
FTH1197441_439730
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
143
|
FTH1197664
|
DHARMENDRA KRASHI KENDRA - DHIMARKHEDA
|
FTH1197664_392433
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
144
|
FTH1201961
|
OM TIRUPATI TRADERS BADKHEDA BAHORIBAND
|
FTH1201961_385669
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
145
|
FTH1210699
|
M/S SANDEEP KUMAR SONI, BAHORIBAND
|
FTH1210699_395984
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
146
|
FTH1262971
|
MS RAKESH YADAV - BAMHNI (UPAN)
|
FTH1262971_427465
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
147
|
FTH1268689
|
SHUBHAM PHOTOCOPY PRO- NARESH PATEL, BBAND
|
FTH1268689_430745
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
148
|
FTH1323781
|
rajesh tredars padarbhata block dkheda
|
FTH1323781_421880
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
149
|
FTH1326901
|
Ranveer Singh Lodhi -Tractor
|
FTH1326901_493340
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
150
|
FTH1328905
|
KAMLESH KUSHWAHA PARIVAHAN MP21AA4627 SALAIYA
|
FTH1328905_491194
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
151
|
FTH1329234
|
tractor parivahan santosh barman salaiya
|
FTH1329234_487924
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
152
|
FTH1332676
|
SITARAM PATEL GRAM HATHIYAGAR BBAND
|
FTH1332676_442930
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
153
|
FTH1372267
|
SUSHIL KUMAR PHOTO COPY- DHIMARKHEDA
|
FTH1372267_404586
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
154
|
FTH1380641
|
SHAILENDRA PAROHA BANDHI DHURI BBAND
|
FTH1380641_419016
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
155
|
FTH1390038
|
PANDURAM GOUTIYA PAHARUA DHIMARKHEDA
|
FTH1390038_464194
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
156
|
FTH1412485
|
SINGHAI PHOTOCOPY AND STATIONERS PR. SURENDRA KUM
|
FTH1412485_430744
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
157
|
FTH1450147
|
DHURVE KRASHI FARM HOUSE - KATRA DKHEDA
|
FTH1450147_420420
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
158
|
FTH1453885
|
DILEEP TRADERS VILL. KHIRAHNI BLOCK BAHORIBAND
|
FTH1453885_437670
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
159
|
FTH1468974
|
Gupta tredars bandhi block dkheda
|
FTH1468974_421879
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
160
|
FTH1488154
|
Arvind Kumar sharma, Neemkheda BAHORIBAND
|
FTH1488154_404173
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
161
|
FTH1528488
|
KRISHNA MOBILE SHOPE, TIHARI BAHORIBAND
|
FTH1528488_392562
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
162
|
FTH5203237
|
JUGAL KISHOR ASATI -UMARIAPAN D_KHEDA
|
FTH5203237_410023
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
163
|
FTH5204383
|
MADAN LAL KRASHI FARM
|
FTH5204383_372132
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
164
|
FTH5210745
|
MANI ARTS - KHAMTARA DKHEDA
|
FTH5210745_420423
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
165
|
FTH5213491
|
RAJNIKANT JHARIYA KRASHI FRAM PACHPEDHI
|
FTH5213491_374805
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
166
|
FTH5214853
|
TIWARI KRISHI FARM GHUGHARI BLOCK DHEDA
|
FTH5214853_407367
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
167
|
FTH5218474
|
shive kumar krashi kandra mahagwan block dkheda
|
FTH5218474_421737
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
168
|
FTH5219126
|
Endra kumar krashi kandra mahagwan block dkheda
|
FTH5219126_421739
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
169
|
FTH5220140
|
BRAJLAL SANSARPUR
|
FTH5220140_502893
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
170
|
FTH5223227
|
RAJKAMAL BANSAL CHHAPARA BAHORIBAND
|
FTH5223227_376930
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
171
|
FTH5229455
|
ANIL PYASI KRISHI AND PARIVAHAN BANDHI
|
FTH5229455_441107
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
172
|
FTH5234711
|
RAMDAS CHAUDHARY LAKHANWARA BBAND
|
FTH5234711_408780
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
173
|
FTH5235916
|
JAGDISH PRASAD TREDARS - KATRA DKHEDA
|
FTH5235916_420422
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
174
|
FTH5253091
|
Tractor Parivahan Prop shankar lal mahato sinhudi
|
FTH5253091_474012
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
175
|
FTH5262621
|
SHUKLA TRADERS SLEEMNABAD BLOCK D.KHEDA Dist katni
|
FTH5262621_395295
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
176
|
FTH5274501
|
RAM KUMAR PATEL SUPPLIER SINDURSHI BLOCK BBAND
|
FTH5274501_433624
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
177
|
FTH5283445
|
SUPLYER MUKESH MISHRA - JAMUNIYA (MANGELI)
|
FTH5283445_414439
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
178
|
FTH5306162
|
SURENDRA PATEL (SIHUDI BAKAL) BAHORIBAND
|
FTH5306162_413663
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
179
|
FTH5312327
|
KRISHNA PARIWAHAN PRO- SUNIL KUMAR KUMHARWARA
|
FTH5312327_407075
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
180
|
FTH5312418
|
SHANKAR LAL CHAKRAWARTI SALAIYA KALA BAHORIBAND
|
FTH5312418_385667
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
181
|
FTH5316237
|
VIRENDRA KUMAR, PATNA TRACTOR OWNER
|
FTH5316237_395004
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
182
|
FTH5324025
|
RAI KRASHI FARM DEVRI MARVADI
|
FTH5324025_386244
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
183
|
FTH5324983
|
RATHOUR KRASHI FORM PAHRUA D_KHEDA
|
FTH5324983_410027
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
184
|
FTH5325717
|
REVA PRATAP SINGH KRASHI FARM - PAHARUWA
|
FTH5325717_442990
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
185
|
FTH5332556
|
SHAILESH BAJPAI - UMARIYAPAN BLOCK DKHEDA
|
FTH5332556_433870
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
186
|
FTH5334842
|
JIYA KRASHI KENDRA - PODIKHURD DKHEDA
|
FTH5334842_427468
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
187
|
FTH5335732
|
MAHENDRA KUMAR KACHHI (SUPLYER) - BAMHANI
|
FTH5335732_464550
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
188
|
GJX5328992
|
PRADEEP KUMAR SIJAHNI KAPILDHARA
|
GJX5328992_511388
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
189
|
GKK0777540
|
NARESH PRASAD UPDHAYAY traktor working saliya
|
GKK0777540_446901
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
190
|
GKX 0557165
|
balkrishn upadhayay KRISHI FARM kuthiyamuhgawan
|
GKX 0557165_463413
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
191
|
GKX0015446
|
RANI SINGH BAGHEL SARPANCH GP BHAISWAHI VGARH
|
GKX0015446_496937
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
192
|
GKX0022608
|
DUMARILAL CHAKRAVERTI ETA SUPPLAYER BHAISHWAHI
|
GKX0022608_478930
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
193
|
GKX0036941
|
BABI BAI DEWSARI
|
GKX0036941_511121
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
194
|
GKX0047753
|
shadiq traders pro. umar farruq kanti jp vgrah
|
GKX0047753_443104
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
195
|
GKX0052381
|
DEEN BANDHU SIJAHNI KAPILDHARA
|
GKX0052381_511389
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
196
|
GKX0075085
|
Soni Traders Bus Stand Road Dewarakala Vgrah
|
GKX0075085_462752
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
197
|
GKX0080473
|
CHAKRAVARTI TRADERS Prop Kunjilal Chakravarti
|
GKX0080473_444201
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
198
|
GKX0167098
|
ANUJ HARDWARE AND TRACTERS PARTS SUNIL GUPTA VGA
|
GKX0167098_424575
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
199
|
GKX0171611
|
Raj Traders (Anil Kumar Tripathi) Vgarh
|
GKX0171611_424562
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
200
|
GKX0174201
|
Mo. Mukhtar Ahamad Hantla
|
GKX0174201_485849
|
State Bank of India
|
SBIN0004643
|
Exempted and Approved
|
|
Material
|
201
|
GKX0175992
|
Mo. YUSUF WELDING WORKS VIJAYRAGHAVGARH
|
GKX0175992_378475
|
|
|
|
|
Material
|
202
|
GKX0176735
|
SHIVA TRADERS, NADI PAR VIJAYRAGHAVGARH
|
GKX0176735_375308
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
203
|
GKX0177071
|
Mo. ILEYAS REPAIRING WORKS SHOP BARHI ROAD VGARH
|
GKX0177071_441276
|
|
|
|
|
Material
|
204
|
GKX0177543
|
NARAYAN DAS TRACTOR PARIVAHAN VGRAH JP VGRAH
|
GKX0177543_440604
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
205
|
GKX0180299
|
Somvati Sinchai Machine, Banjari Vgarh
|
GKX0180299_483674
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
206
|
GKX0182048
|
DAUD ALI BANJARI VGARH
|
GKX0182048_497963
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
207
|
GKX0182584
|
MOHAMMAD SHAHJAD MATERIAL SUPP. BANJARI JP VGRAH
|
GKX0182584_437562
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
208
|
GKX0183053
|
SANJAY KUMAR SAHU BANJARI VGARH
|
GKX0183053_497967
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
209
|
GKX0198606
|
JAISWAL TRADERS GOINDRA HANSRAM JAISWAL VGARH
|
GKX0198606_424573
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
210
|
GKX0223420
|
VINAY SINGH BAGHEL, KHIRWA NO.1 VGARH
|
GKX0223420_407414
|
Bank of India
|
BKID0009414
|
|
|
Material
|
211
|
GKX0225490
|
BAGHEL SUPPLYER PROP SUDAMA SINGH BAGHEL,KHIRWA-1
|
GKX0225490_447657
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
212
|
GKX0227645
|
Jay Maa Durga Supplayer Rakesh tiwari, Pipariyak
|
GKX0227645_422639
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
213
|
GKX0237446
|
BASANTLAL SAHU, SINGAUDI Block VGRAH
|
GKX0237446_430620
|
Bank of India
|
BKID0009414
|
|
|
Material
|
214
|
GKX0244350
|
INDRABHAN SINGH GRAM BAKELI VIJAYRAGHAVGARH
|
GKX0244350_499025
|
Bank of India
|
BKID0009414
|
|
|
Material
|
215
|
GKX0251082
|
BRIJESH SINGH PATHARAHATA
|
GKX0251082_378431
|
Bank of India
|
BKID0009414
|
|
|
Material
|
216
|
GKX0266775
|
Devendra Traders Gram Hantla Block Vgrah
|
GKX0266775_484935
|
Bank of India
|
BKID0009414
|
|
|
Material
|
217
|
GKX0267377
|
Krishn kumar Paruaha, Hantla Vgarh
|
GKX0267377_425429
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
218
|
GKX0269530
|
Chandrakant Parauha, Hanta Vgarh
|
GKX0269530_414121
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
219
|
GKX0269555
|
Maa Sharda Traders, Pro. M.K. Paroha Vill. Hantla
|
GKX0269555_461136
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
220
|
GKX0279737
|
RAMAAWATAR YADAV MATERIAL SUPPLY KHAJURA VGRAH
|
GKX0279737_438503
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
221
|
GKX0280180
|
KAMLESH KUMAR YADAV KHAJURA V GARH
|
GKX0280180_498508
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
222
|
GKX0282293
|
BACHCHULAL YADAV TRACTOR PARIVAHAN KHAJURA VGRAH
|
GKX0282293_433814
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
223
|
GKX0282954
|
SHIV PRASAD KEVAT MATERIAL SUPPLY KHAJURA VGRAH
|
GKX0282954_438502
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
224
|
GKX0283861
|
Munnulal Kewat Khajura, Vgarh
|
GKX0283861_424561
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
225
|
GKX0285759
|
AMRIT LAL KEWAT HINOUTA V GARH
|
GKX0285759_498506
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
226
|
GKX0332825
|
KANDHEE LAL BARMAN KHALWARA
|
GKX0332825_511384
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
227
|
GKX0333211
|
VIMLA BAI KHALWARA
|
GKX0333211_510709
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
228
|
GKX0333336
|
KAILASH KOLE KHALWARA
|
GKX0333336_511386
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
229
|
GKX0333963
|
SUGEE BAI KOL
|
GKX0333963_511385
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
230
|
GKX0396507
|
Amlesh Prasad Lodhi Material supplayer Dhabaiya
|
GKX0396507_471974
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
231
|
GKX0419010
|
JAY GURUDEV TRADERS PRO DAYARAM RAJAK GUDEHA
|
GKX0419010_464213
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
232
|
GKX0420661
|
SATRUGHAN SINH TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
GKX0420661_440610
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
233
|
GKX0422162
|
NASEEM KHAN TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
GKX0422162_440603
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
234
|
GKX0423285
|
RAGHUVANSHI TRAVELS, PROP. UDAYRAJ SINGH, GUDEHA
|
GKX0423285_464199
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
235
|
GKX0431387
|
Vikram Bahadur Urmaliya, Karitalai, Vijayraghavgar
|
GKX0431387_406351
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
236
|
GKX0447094
|
Gajendra Traders Gram Chari Bock Vgarh
|
GKX0447094_441269
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
237
|
GKX0447409
|
RAM SAHAY PATEL CHARI VGARH
|
GKX0447409_497961
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
238
|
GKX0447888
|
HEERA LAL PATEL CHARI VGARH
|
GKX0447888_497960
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
239
|
GKX0449314
|
CHHITIYA BAI CHARI
|
GKX0449314_510734
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
240
|
GKX0453738
|
PATEL TRADERS PROP. BIHARILAL DURGANPUR
|
GKX0453738_434501
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
241
|
GKX0455048
|
Patel Tradrs Vill. Durjanpur Pro. Jagdamba Prasa
|
GKX0455048_462753
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
242
|
GKX0456707
|
JAGDISH PRASAD PATEL, CHARI VGARH
|
GKX0456707_407411
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
243
|
GKX0460774
|
PATEL TRADERS PROP. SONELAL PATEL DURGANPUR VGRAH
|
GKX0460774_434506
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
244
|
GKX0466722
|
Rajkumar Patel, Khirwa No.2, Vgarh
|
GKX0466722_421765
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
245
|
GKX0466862
|
Surendra Kumar Sahu, Khirwa No.2, Vgarh
|
GKX0466862_421766
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
246
|
GKX0469023
|
Mahadev Patel, Khirwa No.2, Vgarh
|
GKX0469023_421768
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
247
|
GKX0469965
|
VIJAY SINHG SAIMA MATERIAL SUPPLYR JAMUWANIKHURD
|
GKX0469965_460924
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
248
|
GKX0476325
|
Shiv Kumar Gautam, Bamhori, Vgarh
|
GKX0476325_422983
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
249
|
GKX0489658
|
LOTANI PRASAD DISEL PUMP SUPPLIER PIPARA VGRAH
|
GKX0489658_432900
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
250
|
GKX0491308
|
Kamadgiri Travels, Lalnagar, Damfar Road Kymore
|
GKX0491308_449311
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
251
|
GKX0520797
|
ASATI TRADERS (GUPTAJI) DEWARAKALA
|
GKX0520797_378428
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
252
|
GKX0540997
|
RAM PRASAD GOND MATERIAL SUPPLYER BANGNWA BADWARA
|
GKX0540997_427224
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
253
|
GKX0561563
|
PURUSHOTTAM BHUMIYA
|
GKX0561563_508476
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
254
|
GKX0588145
|
Vishwakarma Setrring Works Dhabaiya
|
GKX0588145_471972
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
255
|
GKX0719617
|
VIJAY PRAKASH DUBEY MP21AA3252 BICHPURA ,KATNI MP
|
GKX0719617_422444
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
256
|
GKX0756924
|
RAJ MIXAR MASHEEN KUWNA
|
GKX0756924_381438
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
257
|
GKX0784884
|
BASANT SINGH RAGHUVANSHI SUTRI BADWARA
|
GKX0784884_500662
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
258
|
GKX0787994
|
TRACTOR PARIVAHAN PR. BRAJBHAN PATEL MP21AA4970
|
GKX0787994_456837
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
259
|
GKX0859959
|
RAM BHAVAN YADAV , KARELA BLOCK BADWARA
|
GKX0859959_386390
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
260
|
GKX1103324
|
Material Suplyer Pro. Dharmedra Tripathi, Banjari
|
GKX1103324_461134
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
261
|
GKX1104389
|
Mo. Saleem Traders Banjari, Vgarh
|
GKX1104389_441267
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
262
|
GKX1111202
|
AMAR PATEL TRACTORS PRO. AMARNATH PATEL VGARH
|
GKX1111202_467036
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
263
|
GKX1111764
|
PATEL TRACTORES PARIVAHAN PRO. MANOJ KUMAR VGRAH
|
GKX1111764_467035
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
264
|
GKX1113661
|
TIWARI TRADERS VILL. UBRA , BARHI DIST KATNI
|
GKX1113661_433325
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
265
|
GKX1114867
|
ANUJ KUMAR YADAV , KARELA BLOCK BADWARA
|
GKX1114867_386391
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
266
|
GKX1122803
|
SINGH KRISHI FARM SUTRI
|
GKX1122803_422928
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
267
|
GKX1128594
|
RAJESH TIWARI DEWRAKHURD V GARH
|
GKX1128594_484314
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
268
|
GKX1132349
|
TRACTOR PARIVAHAN PR. KUNJILAL PATEL MP21AA3392
|
GKX1132349_456839
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
269
|
GKX1166396
|
Ramesh Kumar Yadav, Hardua mahanadi, Vgarh
|
GKX1166396_413476
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
270
|
GKX1166495
|
YADAV KRISHI FORM PRO. JAGATDEV YADAV VGARH
|
GKX1166495_464473
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
271
|
GKX1166784
|
Rajendra Kumar Yadav Hardua mahanadi, Vgarh
|
GKX1166784_413477
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
272
|
GKX1180850
|
PAROHA TRANSPORT HANTLA
|
GKX1180850_485848
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
273
|
GKX1187640
|
Shri Ram Traders Kundrehi, Vijayraghavgarh
|
GKX1187640_395056
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
274
|
GKX1208032
|
TIWARI TRACTAR CHORI BLOCK VGRAH
|
GKX1208032_430623
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
275
|
GKX1210699
|
RAGHUNATH SAHU PARIWAHAN WORK JAGUA block badwara
|
GKX1210699_438265
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
276
|
GKX1210863
|
Lallu lal gupta jagua Tractors Jagua JP badwara
|
GKX1210863_438261
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
277
|
GKX1214006
|
CHAKRAVARTI TRADERS Prop Santosh Chakravarti
|
GKX1214006_444202
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
278
|
GKX1217017
|
JAGPATI SINGH TRACTOR PARIVAHAN BARANMEHAGNWA
|
GKX1217017_465808
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
279
|
GKX1226711
|
Nigam Traders Village Sijahani, Vgarh
|
GKX1226711_441274
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
280
|
GKX1240324
|
Tripti Hardware Yogendra Patel Bargawa katni
|
GKX1240324_427481
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
281
|
GKX1242429
|
KAMLESH PRASAD DAHAYAT CHARI V GARH
|
GKX1242429_441271
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
282
|
GKX1243211
|
RAJENDRA PRASAD PATEL, CHARI VGARH
|
GKX1243211_407407
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
283
|
GKX1250588
|
RENT DIESEL PUMP CHANDRASHEKHAR DAHAYAT PIPARA
|
GKX1250588_459909
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
284
|
GKX1267731
|
PATEL TRADERS PROP. KEDAR PRASAD DURGANPUR VGRAH
|
GKX1267731_434504
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
285
|
GKX1268028
|
SANJAY KUMAR KURMI DURJANPUR VGARH
|
GKX1268028_497958
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
286
|
GKX1269273
|
BHAGWAT DWIVEDI TRUCK IRON AND TRASPORT, GAIRTALAI
|
GKX1269273_407412
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
287
|
GKX1273044
|
KRANTI KUMAR MISHRA MATERIAL PARIWAHN BAMHORI
|
GKX1273044_438267
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
288
|
GKX1273424
|
Mr Raj bhan sahu
|
GKX1273424_370999
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
289
|
GKX1273853
|
MANOJ KUMAR TRIPATHI MATERIAL PARIWAHAN BAMHORI
|
GKX1273853_438268
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
290
|
GKX1277862
|
DUBEY TRADERS GRAM PADARIYA VIJAYRAGHAVGARH
|
GKX1277862_499023
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
291
|
GKX1281328
|
CHANDRA BHAN SINGH RAGHUWANSI KHITOLI BADWARA
|
GKX1281328_379101
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
292
|
GKX1281476
|
ROHIT STATIONERY & TELECOM KHITOLI PROP BHOOPENDR
|
GKX1281476_379102
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
293
|
GKX1291673
|
RAGHUVANSHI TRADERS (VISHNU PRATAP SINGH) ETORA
|
GKX1291673_406183
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
294
|
GKX1292598
|
Vashnavi Photocopy Center Vgarh
|
GKX1292598_468424
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
295
|
GKX1296037
|
CHANDRAHAS TRACTORS PRO CHANDRAHAS PATEL SALAIY K
|
GKX1296037_465130
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
296
|
GKX1298876
|
Dinesh Fine Art Main Road Vijayraghavgarh
|
GKX1298876_443746
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
297
|
GKX1300995
|
Vivek Traders Pro. Vivesh Singh Baghel Khirwa no1
|
GKX1300995_460800
|
Bank of India
|
BKID0009414
|
|
|
Material
|
298
|
GKX1302356
|
Suresh Kumar Mogre, Painter Singaudi Vgarh
|
GKX1302356_442005
|
Bank of India
|
BKID0009414
|
|
|
Material
|
299
|
GKX1304245
|
RAMKHILAWAN MATERIAL SUPPLYER KHANNA BANJARI
|
GKX1304245_438242
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
300
|
GKX1319722
|
Lal Singh Baghel, Khirwa no.1 Vgarh
|
GKX1319722_417712
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
301
|
GKX1321488
|
RISHI SINGH RAGHUVANSHI, GHUNAURE
|
GKX1321488_378438
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
302
|
GKX1331057
|
MOHAMMAD SARIF MATERIAL SUPPLIER BANJARI JP VGRAH
|
GKX1331057_434409
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
303
|
GKX1331594
|
MO. SHAHID TRACTORS PROP. MO. SHAHID SALAIYAKAUH
|
GKX1331594_465132
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
304
|
GKX1331768
|
SANDEEP JAISWAL BANJARI VGARH
|
GKX1331768_497965
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Material
|
305
|
GKX1337831
|
KABIR CENTERING WORKS UBRA VIJAYRAGHAVGARH
|
GKX1337831_509371
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
306
|
GKX1340504
|
Patel Traders, Pro. Dinesh Kumar, Tikariya Vgarh
|
GKX1340504_447658
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
307
|
GKX1346022
|
TRACTOR PARIVAHAN RAMESH PRASAD MOHNI JP BADWARA
|
GKX1346022_378145
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
308
|
GKX1358233
|
KABEER DAS SAKES HADRAHATA
|
GKX1358233_391878
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
309
|
GKX1359785
|
CHANDRAPAL TRAKTARS SUTRI JP BADWARA
|
GKX1359785_431467
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
310
|
GKX1362912
|
BRAJESH GUPTA , KARELA BLOCK BADWARA
|
GKX1362912_386383
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
311
|
GKX1390889
|
JEET ASS0CIATE BARHI, PROP. JITENDRA SINGH VGARH
|
GKX1390889_447170
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
312
|
GKX1393966
|
Ravendra Gupta, Chapna, Vgarh
|
GKX1393966_424565
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
313
|
GKX1405455
|
FOOLCHAND SAHU MATERIAL SUPPLYER, BANJARI, VGARH
|
GKX1405455_444199
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
314
|
GKX1411529
|
SUBHAS JAISAWAL , KARELA BLOCK BADWARA
|
GKX1411529_386386
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
315
|
GKX1419647
|
BALMIKI PATEL CHARI VIJAYRAGHAVGARH
|
GKX1419647_497957
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
316
|
GKX1434950
|
NATTHU LAL TRACTOR PARIVAHAN ,GHAGHAROTA VGRAH
|
GKX1434950_443506
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
317
|
GKX1435981
|
Manesh Namdev Photocopy Center, Kundrehi
|
GKX1435981_444205
|
Bank of India
|
BKID0009414
|
|
|
Material
|
318
|
GKX1437268
|
Pandey Travels Prop. Rajendra Kumar Pandey Pipara
|
GKX1437268_464196
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
319
|
GKX1441955
|
RAMADHAR YADAV RAMNA VGARH
|
GKX1441955_497964
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Material
|
320
|
GKX1444611
|
Sri. Swatantar Burman Lal Nagar Kymore, Katni
|
GKX1444611_406185
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
321
|
GKX1454545
|
SHRWAN KUMAR DAHIYA KUWNA
|
GKX1454545_381437
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
322
|
GKX1457720
|
Dinesh Kumar Gupta Vgarh
|
GKX1457720_424564
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
323
|
GKX1473503
|
SEN KRISHI FORM, JARARODA
|
GKX1473503_392547
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
324
|
GKX1474790
|
TIRATH PRASAD SHARMA TRACTOR PARIVAHAN ,ETWA
|
GKX1474790_443509
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
325
|
GKX1474899
|
UDAYRAJ BARMAN TRACTOR PARIVAHAN ,ETAWA JP VGRAH
|
GKX1474899_443499
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
326
|
GKX1475839
|
KRISH KUMAR GUPTAL, KONIA VGARH
|
GKX1475839_427862
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
327
|
GKX1477843
|
shambhu singh tractor parivahan sirounja badwar
|
GKX1477843_458369
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
328
|
GKX1480797
|
AWDHES YADAV KHANNBANJARI BADWARA
|
GKX1480797_378987
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
329
|
GKX5224423
|
LAXMI NARAYAN PATEL TRADERS BARHI DIST KATNI
|
GKX5224423_434478
|
|
|
|
|
Material
|
330
|
GKX5225834
|
Pathak Tractor Works Pro. Krishan kumar Dhabaiya
|
GKX5225834_473715
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
331
|
GKX5226717
|
JAY CONSTRUCTION COMPANY DOKARIYA, VGARH
|
GKX5226717_447169
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
332
|
GKX5227657
|
Gond Traders, Pro. Chain Singh Vill Koniya vgrah
|
GKX5227657_471975
|
State Bank of India
|
SBIN0016568
|
|
|
Material
|
333
|
GKX5232329
|
KESHAV PRASAD YADAV
|
GKX5232329_372708
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
334
|
GKX5235437
|
KOMAL PRASAD TRACTOR PARIVAHAN ,ETAWA JP VGRAH
|
GKX5235437_443500
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
335
|
GKX5236690
|
Daduram Photocopy and Lemination Kuteshwar
|
GKX5236690_425438
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
336
|
GKX5241757
|
BHIKAMLAL MATERIAL SUPPLIER BANJARI BLOCK VGRAH
|
GKX5241757_434405
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
337
|
GKX5245071
|
Balmukund Mishra Tractor Barhi Badwara
|
GKX5245071_512308
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
338
|
GKX5245303
|
VED PRAKESH UPADHYAY KUTHIYA MAHANGWNA BLOCK BADW
|
GKX5245303_395174
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
339
|
GKX5255153
|
AMIT KUMAR NIGAM JHIRIYA
|
GKX5255153_378146
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
340
|
GKX5257043
|
JAIMAI FAIJABAD (SURESH MISHRA) VGARH
|
GKX5257043_424574
|
|
|
|
|
Material
|
341
|
GKX5266119
|
Baghel Traders, Prop. Yogendra Singh, Durjanpur
|
GKX5266119_449445
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
342
|
GKX5266374
|
Aman Traders Gram Chari Bock Vgarh
|
GKX5266374_441272
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
343
|
GKX5280938
|
M/S PATEL TRADERS PROP. RAM PRASAD PATEL
|
GKX5280938_460926
|
Bank of India
|
BKID0009414
|
|
|
Material
|
344
|
GKX5280987
|
CHIRANJEEV SINGH SENTRING SUPLYER,PATHRAHATA
|
GKX5280987_385229
|
Bank of India
|
BKID0009414
|
|
|
Material
|
345
|
GKX5283700
|
Sant Ram Kachhi, Settering Rent Siraunja Gadariya
|
GKX5283700_442002
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
346
|
GKX5285390
|
SANJAY PATEL SUPPLYER VILL. TIKAR VGARH
|
GKX5285390_464258
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
347
|
GKX5285440
|
MATERIAL SUPPLAYER DASHRATH PRASAD LODHI TIKAR
|
GKX5285440_467026
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
348
|
GKX5297452
|
Manas Hardware (Kamlesh Gupta, main road vgarh
|
GKX5297452_422930
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
349
|
GKX5298096
|
NISAR BHAIJAN TRAVELS NAJARI VGARH
|
GKX5298096_497969
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
350
|
GKX5298799
|
LYAKAT ALI MATERIAL SUPPLY BANJARI VGRAH
|
GKX5298799_444247
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
351
|
GKX5299201
|
Mo Sameem SAND, CEMENT BRIC GITTI Banjari
|
GKX5299201_464477
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
352
|
GKX5309539
|
KALURAM TIWARI, CHARI VGARH
|
GKX5309539_407410
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
353
|
GKX5312822
|
YADAV KRISHI FARM HARDUA PRO. JAMUNA PRASAD YADAV
|
GKX5312822_432431
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
354
|
GKX5314794
|
CHAKRIVARTI SETTERING SUPLLYERS
|
GKX5314794_422988
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
355
|
GKX5315205
|
Vinod Rajak, Krishi Farm house Gairtalai, Vgarh
|
GKX5315205_413482
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
356
|
GKX5316989
|
MANOJ SINGH CHOUHAN , KARELA BLOCK BADWARA
|
GKX5316989_386385
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
357
|
GKX5317938
|
Rajesh vishavkarma sentring mixer Hadrahata block
|
GKX5317938_426042
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
358
|
GKX5321617
|
GAYADEEN VISHAVKARMA MATERIAL PARIWAHAN JAGWA
|
GKX5321617_443524
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
359
|
GKX5327127
|
KESH BAI KAPILDHARA
|
GKX5327127_510671
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
360
|
GKX5330154
|
Pratap singh vas Traktar trali Work
|
GKX5330154_422920
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
361
|
GKX5342233
|
PRAVESH PHOTO STUDIO, VGARH
|
GKX5342233_424568
|
|
|
|
|
Material
|
362
|
GOR0237149
|
Lallu
|
GOR0237149_507958
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
363
|
GPX0021725
|
RAHUL , STD PHOTOCOPY LEMINA. BUS STAND BILHARI
|
GPX0021725_429437
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
364
|
GPX0053967
|
RAM BAI
|
GPX0053967_508302
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
365
|
GPX0365189
|
MEVALAL PATEL S/O SITARAM GHANGHRIKALA KATNI
|
GPX0365189_385732
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
366
|
GPX0381814
|
VINOD KUMAR RAI BUILDING MATERIAL SUPP. PATWARA
|
GPX0381814_434471
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
367
|
GPX0564187
|
KACHI KRISHI FARM PRO. JHALLULAL KACHI K.MEHGNWA
|
GPX0564187_425207
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
368
|
GPX0624650
|
BRIBHAN SINGH TRACTOR PARIVAHAN AMRADAR BADWARA
|
GPX0624650_440856
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
369
|
GPX0711820
|
MAHENDRA KUMAR TIWARI GOBAD KHAD VIKRETA
|
GPX0711820_523465
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
370
|
GPX0780098
|
SOMDUTT PATEL TRACTOR MP21AA4104 GANESHPUR BADWRA
|
GPX0780098_468201
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
371
|
GPX0780361
|
MEWALAL PATEL TRACTOR MP21AA0321 GANESHPUR BADWR
|
GPX0780361_468228
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
372
|
GPX0811505
|
TRACTOR PARIVAHAN MP21AA2738 ASHOK KUMAR PIP.KALA
|
GPX0811505_457854
|
State Bank of India
|
SBIN0007714
|
Exempted and Approved
|
|
Material
|
373
|
GPX0814137
|
TRACTOR PARIVAHAN MP21AA3407 UDAY PATEL PIP.KALA
|
GPX0814137_457855
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
374
|
GPX0814343
|
ANGAD PRSAD PATEL
|
GPX0814343_372809
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
375
|
GPX0821884
|
Vijay kumar tractor parivahan MP21 3704 KHIRAHNI
|
GPX0821884_486422
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
376
|
GPX0848135
|
KAMLA PRASAD MADRA TEH BADWARA
|
GPX0848135_502750
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
377
|
GPX0882431
|
RAMLAL PATEL MATERIAL SUPPLY CHAPNA
|
GPX0882431_483679
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
378
|
GPX0886333
|
Hetram Chaudhari, Dadori, Chapna Vgarh
|
GPX0886333_411701
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
379
|
GPX0888743
|
Dhanpad Kachhi , Hatheda, Vgarh
|
GPX0888743_415192
|
Bank of India
|
BKID0009414
|
|
|
Material
|
380
|
GPX0889642
|
Saukhilal kachhi, Generator rent Hatheda Vgarh
|
GPX0889642_442004
|
Bank of India
|
BKID0009414
|
|
|
Material
|
381
|
GPX0890970
|
Gopali Kewat , Hatheda, Vgarh
|
GPX0890970_415191
|
Bank of India
|
BKID0009414
|
|
|
Material
|
382
|
GPX0891358
|
Brajbhan Singh,Tracter Rent Hatheda, Vgarh
|
GPX0891358_442629
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
383
|
GPX0891838
|
Bare prasad Kachhi , Hatheda, Vgarh
|
GPX0891838_415197
|
Bank of India
|
BKID0009414
|
|
|
Material
|
384
|
GPX0892877
|
Sukhlal Kachhi , Hatheda, Vgarh
|
GPX0892877_415190
|
Bank of India
|
BKID0009414
|
|
|
Material
|
385
|
GPX1050251
|
NARENDRA GUPTA MATERIAL SUPPLYR BASADI JP BADWARA
|
GPX1050251_462938
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
386
|
GPX1073360
|
ANAND RAM PATEL SENTRING&DISEL PUMP BISTARA KATNI
|
GPX1073360_440509
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
387
|
GPX1074004
|
PANDEY PHOTOCOPY&STASNARY DITHWAR JP KATNI
|
GPX1074004_425241
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
388
|
GPX1087295
|
MOHAN LAL CHOUDHARY TRACTOR RENT BILAHRI RITHI
|
GPX1087295_448418
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
389
|
GPX1089747
|
SANTOSH SONKAR S/O HARIPRASAD BILHARI
|
GPX1089747_410763
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
390
|
GPX1224336
|
VINIT KUMAR PATEL SAKARIGADH (TRACTOR) JP BADWARA
|
GPX1224336_410113
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
391
|
GPX1227339
|
Tractor Parivahan Prop. suresh kumar sakrigadh
|
GPX1227339_469149
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
392
|
GPX1227578
|
SUNITA BAI (TRACTOR) VILL. GANESHPUR BLOCK BADWARA
|
GPX1227578_410836
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
393
|
GPX1239730
|
OM CHAKRAWARTY NON SESION OM NEW JUNTION KATNI
|
GPX1239730_420405
|
Dena Bank
|
BKDN0811148
|
|
|
Material
|
394
|
GPX1246164
|
RAM KUMAR PATEL MP21AA2375 KACHGWAN ,KATNI MP
|
GPX1246164_422446
|
Allahabad Bank
|
ALLA0210772
|
|
|
Material
|
395
|
GPX1265388
|
SURENDRA SINGH DAHIYA ROHANIYA
|
GPX1265388_524944
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
396
|
GPX1298355
|
SATYENDRA GOUTAM CHINDHAI PIPARIYA
|
GPX1298355_377864
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
397
|
GPX1301761
|
RAKESH TIWARI TRACTOR PIPARIYA KALA (BADWARA
|
GPX1301761_491573
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
398
|
GPX1307842
|
JAWAHAR LAL PARIWAHN WORK NADAWAN
|
GPX1307842_446731
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
399
|
GPX1373125
|
MIRAJ PHOTO STUDIO©&STASNARY KANHWARA , KATNI
|
GPX1373125_425245
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
400
|
GPX1377928
|
KRISHN KUMAR RAI
|
GPX1377928_374983
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
401
|
GPX1391382
|
ravi tredars tractor parivahan majhgwan badwara
|
GPX1391382_463417
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
402
|
GPX1393800
|
santosh kumar rajak contr. pathra jp badawara
|
GPX1393800_428296
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
403
|
GPX1429695
|
Tractor Parivahan Prop. anand kumar sakrigadh
|
GPX1429695_469151
|
Central Bank Of India
|
CBIN0282187
|
|
|
Material
|
404
|
GPX1434539
|
DEV PRASAD KURMI TRACTOR PIPARIYAKALAN (BADWARA)
|
GPX1434539_491570
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
405
|
GPX1437193
|
DEVENDRA KUMAR PATEL BASADI BADWARA
|
GPX1437193_376952
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
406
|
GPX1437789
|
DHARMENDRA SONI BASADI BADWARA
|
GPX1437789_502747
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
407
|
GPX1448141
|
JAYPRAKASH VILLAGE CHAPNA
|
GPX1448141_510664
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
408
|
GPX1448687
|
SANTOSH KUMAR YADAV, Haheda Vijayraghavgarh
|
GPX1448687_406179
|
Bank of India
|
BKID0009414
|
|
|
Material
|
409
|
GPX1448711
|
Gangaram Singh, Hatheda Vgarh
|
GPX1448711_449178
|
Bank of India
|
BKID0009414
|
|
|
Material
|
410
|
GPX1448901
|
Lakhanlal Lohar, Hatheda, Vgarh
|
GPX1448901_415188
|
Bank of India
|
BKID0009414
|
|
|
Material
|
411
|
GPX1448943
|
Amritlal Kachhi , Hatheda, Vgarh
|
GPX1448943_415196
|
Bank of India
|
BKID0009414
|
|
|
Material
|
412
|
GPX1448992
|
SUKHRAM LOHAR, Hatheda, Vgarh
|
GPX1448992_449179
|
Bank of India
|
BKID0009414
|
|
|
Material
|
413
|
GPX1449123
|
Anil Kumar Kachhi, Settering Rent Hatheda Vgarh
|
GPX1449123_442006
|
Bank of India
|
BKID0009414
|
|
|
Material
|
414
|
GPX1449552
|
CHHOTELAL PANDEY, Tracter Rent hatheda, Vgarh
|
GPX1449552_442003
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
415
|
GPX1450014
|
Kamal Pd. Lohar, Settering Rent Hatheda Vgarh
|
GPX1450014_442631
|
Bank of India
|
BKID0009414
|
|
|
Material
|
416
|
GPX1450279
|
Baghel Traders, Pro. Seema Singh Baghel Hatheda
|
GPX1450279_474111
|
Bank of India
|
BKID0009414
|
|
|
Material
|
417
|
GPX1452309
|
Vikram Jain
|
GPX1452309_513143
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
418
|
GPX1480763
|
M/S NARAYAN SINGH TRACTOR WORK PANNA MOD KATNI
|
GPX1480763_411623
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
419
|
GPX1491018
|
GULAB BAI JUGIYA KAPILDHARA
|
GPX1491018_511323
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
420
|
GPX1497304
|
NARENDRA TIWARI CHINDHAI PIPARIYA BLOCK BADWARA
|
GPX1497304_419794
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
421
|
GPX1501352
|
SANJAY KUMAR SUHANE
|
GPX1501352_374986
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
422
|
GPX1503572
|
PATEL TRADERS KACHGANW KEWLARI PRO.ANUJKUMAR PATEL
|
GPX1503572_375947
|
|
|
|
|
Material
|
423
|
GPX1511146
|
DURGA SHG LOCAL VENDOR
|
GPX1511146_523474
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
424
|
GPX1519453
|
Lovkesh photocopy and screen printing Badwara
|
GPX1519453_426047
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
425
|
GPX1520733
|
YADAV TRADERS RAM KUMAR YADAV MALVIYA GANG KATNI
|
GPX1520733_437421
|
CORPORATION BANK
|
CORP0001316
|
|
|
Material
|
426
|
GPX1539683
|
MOHAMMAD ARIF MAJHAGWA
|
GPX1539683_379473
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
427
|
GPX1566116
|
SATRUGHAN VISHVAKARMA MATERIAL SUPPLY KHIRAHANI
|
GPX1566116_444271
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
428
|
GPX1566520
|
MURLIDHAR YADAV KAPILDHARA PIPARIYAKALA
|
GPX1566520_510309
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
429
|
GPX1570159
|
ALOK KUMAR DUBEY TRACTORS NIGHARA JP BADWARA
|
GPX1570159_431466
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
430
|
GPX1571009
|
ABHAY KUMAR PATEL TRACTARS ,GANESHPUR JP BADWARA
|
GPX1571009_410593
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
431
|
GPX1580364
|
M/S MADHAV PRASAD SAHU MATERIAL SUPPLYER KHARHATA
|
GPX1580364_457991
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
432
|
GPX5051677
|
SONELAL ASATI PHOTOCOPY AND GENRAL STORS ROHANIYA
|
GPX5051677_440861
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
433
|
GPX5057393
|
MOHAMMAD MURTAJA BEEJ PRADATA
|
GPX5057393_523473
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
434
|
GPX5058383
|
MAHENDRA KACHER BULDING MATERIAL SUPPLIER BADWARA
|
GPX5058383_459238
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
435
|
GPX5062252
|
KOMAL PRASAD PANDEY CHINDHAI PIPARIYA
|
GPX5062252_377861
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
436
|
GPX5066600
|
RITESH TRADERS
|
GPX5066600_378536
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
437
|
GPX5071543
|
KRISHNA KUMAR TIWARI, TRACTOR PARIVAHAN BAHIRGHAT
|
GPX5071543_433320
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
438
|
GPX5071576
|
VIJAY KUMAR TIWARI BAHIRGHATA KHIRAHNI BADWA
|
GPX5071576_419796
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
439
|
GPX5084058
|
RAJ KUMAR RAI PARIWAHN WORK LAKHAKHERA
|
GPX5084058_446899
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
440
|
GPX5089149
|
NEERAJ KUMAR JAIN BHANPURA NO.2 KATNI
|
GPX5089149_378539
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
441
|
GPX5090378
|
SHYAM COMP. &PHOTOCOPY PROP SHYAM SHARAN KATNI
|
GPX5090378_422710
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
442
|
GPX5093901
|
MANMOHAN SONI S/O BARELAL ,ETA SUPPLY SAKRIGADH
|
GPX5093901_410111
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
443
|
GPX5094123
|
TRIPATHI KRISHI FARM SAKRIGADH JP BADWARA
|
GPX5094123_469148
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
444
|
GQR00094789
|
UTTAM PATEL (KARHAIYA-1)
|
GQR00094789_390708
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
445
|
GQR0019513
|
GOLDE PHOTOCOPY AND PHOTO STUDIYO BADGANW JP RITHI
|
GQR0019513_411621
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
446
|
GQR0085308
|
Ram Vishal
|
GQR0085308_510776
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
447
|
GQR0125047
|
ATUL GUPTA PHOTOCOPY AND MOBILE SHOP RITHI
|
GQR0125047_374046
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
448
|
GQR0125203
|
SHAREEF KHAN RITHI
|
GQR0125203_390738
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
449
|
GQR0130021
|
GANESH PRASAD KANDELE (TRACTOR)-RITHI
|
GQR0130021_420000
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
450
|
GQR0153346
|
RAJKUMAR RAI S/O CHANDIDEEN
|
GQR0153346_401035
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
451
|
GQR0154146
|
KAMLESH KUMAR (KAINA)
|
GQR0154146_381688
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
452
|
GQR0154740
|
RAMDAYAL CHADAR TRACTOR WORKS KAINA BLOCK RITHI
|
GQR0154740_479204
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
453
|
GQR0177022
|
DEV SINGH KRISHI FARM (CHIRUHALA)
|
GQR0177022_420022
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
454
|
GQR01872050
|
LALLU SAHU PHOTOCOPY RITHI
|
GQR01872050_390727
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
455
|
GQR0188102
|
DINESH RAI TRACTORS DEORIKALA BLOCK RITHI
|
GQR0188102_464720
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
456
|
GQR0197053
|
HITENDRA KUMAR RAI (TRACTOR)- HARDWARA
|
GQR0197053_413309
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
457
|
GQR0208959
|
KAILASH SAHU S/O JORAWAL SAHU
|
GQR0208959_403632
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
458
|
GQR0215400
|
GULAB PRASAD , TRACTOR, KHAMRIYA JP RITHI
|
GQR0215400_429548
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
459
|
GQR0238634
|
CHANDAN
|
GQR0238634_507960
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
460
|
GQR0238907
|
KUNJI LAL
|
GQR0238907_507962
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
461
|
GQR0243121
|
JAGDISH PRASAD PANDEY S/O RAJARAM
|
GQR0243121_396894
|
|
|
|
|
Material
|
462
|
GQR0251777
|
SHYAM SINGH TRACTORS SUGWA RITHI
|
GQR0251777_464357
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
463
|
GQR0254383
|
ARUN KUMAR TIWARI (TRACTOR) BANDHA BLOCK RITHI
|
GQR0254383_386519
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
464
|
GQR0268953
|
RAMESH KUMAR KUMHAR (IMLAJ)
|
GQR0268953_449119
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
465
|
GQR0273169
|
SHEKH AMEER KUMHARWARA
|
GQR0273169_493752
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
466
|
GQR0520213
|
SUBHAM PHOTO COPYYERS AND MULTI PRINTERS , KATNI
|
GQR0520213_414899
|
Syndicate Bank
|
SYNB0007820
|
|
|
Material
|
467
|
GQR0565044
|
ASHOK KUMAR CHANDWANI CIVIL HOSPITAL ROAD KATNI
|
GQR0565044_378626
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
468
|
GQR0661819
|
RK TRADERS KATNI
|
GQR0661819_390767
|
Allahabad Bank
|
ALLA0210376
|
|
|
Material
|
469
|
GQR0835868
|
SANJAY KUMAR ANAND KAIRIN LINE KATNI
|
GQR0835868_427474
|
Union Bank of India
|
UBIN0559784
|
|
|
Material
|
470
|
GQR1203934
|
BHOORA LAL VISHAVKARMA TILAKWARD KANI
|
GQR1203934_408793
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
471
|
GQR1247790
|
SUGYANI LODHI KAPILDHARA NAYAKHEDA
|
GQR1247790_512233
|
Allahabad Bank
|
ALLA0210821
|
|
|
Material
|
472
|
GQR1259522
|
CHAKRAVARTI BILDERS DEVGAON BLOCK RITHI
|
GQR1259522_448570
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
473
|
GQR1307974
|
ANARI LAL TRADERS (PODI-RITHI)
|
GQR1307974_449352
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
474
|
GQR1350459
|
SHANTI BAI JAGDISH
|
GQR1350459_449349
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
475
|
GQR1399229
|
AMIT MASIHRA TRACTOR UMARIYA
|
GQR1399229_474107
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
476
|
GQR1420934
|
RAI TRACTORS DEORIKALA BLOCK RITHI
|
GQR1420934_464604
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
477
|
GQR1426204
|
RAMNARAYAN PATEL SIMRAKALA
|
MP/25/200/0504035_374836
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
478
|
GQR1429513
|
SUKHDEV KRISHI FARM MUHAS RITHI
|
GQR1429513_474058
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
479
|
GQR15907159
|
RAJIV KUMAR (HARDWARA)
|
GQR15907159_381692
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
480
|
GQR1658285
|
RAJSHRI GENERAL AND PHOTOCOPY (RITHI)
|
GQR1658285_420005
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
481
|
GQR1662250
|
PATEL TRANSPORT AGENCY KARHIYA (KISHORI LAL)
|
GQR1662250_403676
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
482
|
GQR1671667
|
SIKANDAR KHAN
|
GQR1671667_503385
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
483
|
GQR1685395
|
EKTA TRADERS PROP.EKTA SINGH PATHARAHATA VGARH
|
GQR1685395_464475
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
484
|
GQR1727304
|
SEETARAM PATEL PHOTOCOPY MAIN ROAD TIRAHA RITHI
|
GQR1727304_411622
|
|
|
|
|
Material
|
485
|
GQR1741297
|
B.M. Supplyer, Tilak Chowk Katni
|
GQR1741297_441273
|
State Bank of India
|
SBIN0004936
|
|
|
Material
|
486
|
GQR1774199
|
RAVI SHAH TRACTOR WORKS MUHAS BLOCK-RITHI
|
GQR1774199_479203
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
487
|
GQR1807056
|
BHAGWAN DAS TRACTORS SIMDARI RITHI
|
GQR1807056_464359
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
488
|
GQR1813427
|
Ramswarup Kumhar
|
GQR1813427_510775
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
489
|
GQR1825561
|
SHAKUNTALA BAI MADHIYA BLOCK RITHI
|
GQR1825561_502634
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
490
|
GQR1835479
|
PREMLAL CHAKRAWARTI (TRACTOR)- KUDRI
|
GQR1835479_413307
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
491
|
GQR1850817
|
M/S GARG COMPUTER AND PHOTOCORIER KATNI
|
GQR1850817_381462
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
|
Material
|
492
|
GQR1862739
|
PATEL PRAVELS EVAM TRACTOR SAIDA
|
GQR1862739_474105
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
493
|
GQR1864271
|
SOHAN MOBILES AND COMPUTERS, PHOTOCOPY RITHI
|
GQR1864271_391327
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
494
|
GQR1868371
|
PREETAM RAI PHOTOCOPY AND STATIONARY-KENA
|
GQR1868371_413320
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
495
|
GQR1873041
|
ANAND PHOTO AND PHOTOCOPY CENTER BADGANW JP RITHI
|
GQR1873041_411620
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
496
|
GQR2426341
|
SHIVKUMAR KRISHI FARM MUHAS RITHI
|
GQR2426341_474059
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
497
|
GQR5851472
|
SAHABLAL/ JAMNAPRASAD BAKLEHTA
|
GQR5851472_426190
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
498
|
GQR5854005
|
SHEIKH IRFAN ,TRACTOR TRALY WORK BADGANW JP RIITHI
|
GQR5854005_411617
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
499
|
GQR5859368
|
VIVEK KUMAR JAIN
|
GQR5859368_374040
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
500
|
GQR5874540
|
SUGREEM SINGH (CHIRUHLA)
|
GQR5874540_404367
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
501
|
GQR5887799
|
SARITA PANI TENKAR EVAM TRACTOR (KATHOUTIYA)
|
GQR5887799_392668
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
502
|
GQR5889555
|
SAKSAM TRADERS BADGANW JP RITHI
|
GQR5889555_411618
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
503
|
GQR5889662
|
BABLU PRASAD/ SHIVKUMAR LATPAHADI
|
GQR5889662_426188
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
504
|
GQR5906219
|
AILYA RAI TRACTOR DEVRI TEH RITHI
|
GQR5906219_486431
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
505
|
GQR5934245
|
RAJJE PRASAD (DEOGAON)
|
GQR5934245_449346
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
506
|
GQR5940010
|
BRAJ MOHAN PATEL (PATEHRA-RITHI)
|
GQR5940010_390982
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
507
|
GQR5944871
|
PRADEEP KUMAR JAISWAL SONAL PHOTO COPY KATNI
|
GQR5944871_378623
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
508
|
GQR5963772
|
Khanna Traders, Durga Chowk, Katni
|
GQR5963772_441275
|
Central Bank Of India
|
CBIN0282187
|
|
|
Material
|
509
|
GQR5974449
|
BICHPURIYA MEDICAL STORE ASHISH KUMAR TRIPATHI
|
GQR5974449_379125
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
510
|
GQR5985189
|
RAJNARAYAN MISHRA (HARDWARA)
|
GQR5985189_449345
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
511
|
GQR5986724
|
ANIL KUMAR (SIMARA)
|
GQR5986724_449348
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
512
|
GQR5987151
|
YASHPAL SINGH PATOUHA BLOCK RITHI DIST. KATNI
|
GQR5987151_386691
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
513
|
GQR6028146
|
BISHRAM SINGH THAKUR
|
GQR6028146_503553
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
514
|
GQRZ1820919
|
SHARAD KUMAR PATEL (TRACTOR)- RITHI
|
GQRZ1820919_419904
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
515
|
GRX0283390
|
SHRI PREMLAL TRADERS V.GRAH PRO PREMLAL CHOUDHARY
|
GRX0283390_414088
|
Andhra Bank
|
ANDB0001701
|
|
|
Material
|
516
|
JBPA00426G
|
JANPAD PANCHAYAT RITHI DIST KATNI
|
JBPA00426G_493921
|
State Bank of India
|
SBIN0004642
|
Exempted and Approved
|
|
Material
|
517
|
JBPC01911A
|
JANPAD PANCHAYAT VIJAYRAGHAVGARH
|
JBPC01911A_493801
|
Bank of Baroda
|
BARB0VIJAYR
|
Exempted and Approved
|
|
Material
|
518
|
JBPC02392F
|
JANPAD PANCHAYAT DHIMARKHEDA DIST KATNI
|
JBPC02392F_489793
|
Central Bank Of India
|
CBIN0281687
|
Exempted and Approved
|
|
Material
|
519
|
JBPJ00393B
|
ZILA PANCHAYAT KATNI
|
JBPJ00393B_463603
|
Bank of Baroda
|
BARB0INDKAT
|
Exempted and Approved
|
|
Material
|
520
|
JBPJ01167F
|
JANPAD PANCHAYAT KATNI DIST KATNI
|
JBPJ01167F_493922
|
Union Bank of India
|
UBIN0532584
|
Exempted and Approved
|
|
Material
|
521
|
JBPJO1167F
|
CHIEF EXECUTIVE OFFICER JP KATNI
|
JBPJO1167F_537850
|
Union Bank of India
|
UBIN0532584
|
|
|
Admin
|
522
|
JBPM06708C
|
JANPAD PANCHAYAT BADWARA
|
JBPMO6708C_493750
|
State Bank of India
|
SBIN0007715
|
Exempted and Approved
|
|
Material
|
523
|
JBWPS9072J
|
SONE LAL HALDKAR
|
JBWPS9072J_536784
|
State Bank of India
|
SBIN0003087
|
|
|
Admin
|
524
|
JKD0912964
|
MISHRA TRADARS DHANWAHI TEH. MAIHAR
|
JKD0912964_434412
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
525
|
JKD6218127
|
RAKESH PATEL TRACTOR PARIVAHAN ,AMELIYA MAIHAR
|
JKD6218127_443507
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
526
|
JKK0704601
|
DUBEY PHOTO COPY - SILODI DKHEDA
|
JKK0704601_423016
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
527
|
JOJBP0843D
|
JANPAD PANCHAYAT BAHORIBAND DIST KATNI
|
JOJBP0843D_489792
|
State Bank of India
|
SBIN0005491
|
Exempted and Approved
|
|
Material
|
528
|
JZK0703876
|
JAIN TRADERS - SILODI DKHEDA
|
JZK0703876_414433
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
529
|
JZK0704270
|
BABLU BRADRES-SILONDI BLOCK-D_KHEDA
|
JZK0704270_410014
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
530
|
JZK0786269
|
SHASHI BINDU (GUDDA BHAIYA) - PIPARIYASHUKL
|
JZK0786269_414423
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
531
|
JZK0786988
|
DEEPCHAND PATEL - PIPARIYA SHUKL
|
JZK0786988_414426
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
532
|
JZK0828871
|
SABAR ALI TRADERS - PARSEL DKHEDA
|
JZK0828871_414421
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
533
|
JZK0852657
|
GOURA BAI PATEL KRASHI FARM
|
JZK0852657_374812
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
534
|
JZK1183060
|
MAA JAGDAMBE CONSTRACTION - ANTERVED BLOCK DKHEDA
|
JZK1183060_448407
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
535
|
JZK1183219
|
KRISHAN KUMAR RAMKUMAR TRACTOR - GANIYARI DKHEDA
|
JZK1183219_427473
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
536
|
JZK1199462
|
RATAN TRADERS KACHHAR GOAW BADA
|
JZK1199462_430631
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
537
|
JZK1199942
|
DEVENDRA TRADERS - KACHHARGAON BADA
|
JZK1199942_425929
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
538
|
JZK1209402
|
KANHA TRADERS - NEGAI BLOCK DKHEDA
|
JZK1209402_440788
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
539
|
JZK1210012
|
DHRUVE KRASHI FARM
|
JZK1210012_374826
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
540
|
JZK1211838
|
NEERAJ TRADERS - SILODI DKHEDA
|
JZK1211838_414435
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
541
|
JZK1212380
|
SHIVRAM TRACTOR WORK - PALI DKHEDA
|
JZK1212380_423013
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
542
|
JZK1214451
|
PRAKASH TRACTOR WORKS-ATARSUMA
|
JZK1214451_388390
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
543
|
JZK1216001
|
VIKRETA - ARJUN SINGH GOURA KRASHI FARM - DKHEDA
|
JZK1216001_439727
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
544
|
JZK1226166
|
DASHRATH PRASAD SAHU - KATARIYA DKHEDA
|
JZK1226166_404576
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
545
|
JZK1228840
|
ANIL KUMAR YADAV
|
JZK1228840_374831
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
546
|
JZK1235985
|
AUSAR SINGH BAGRI TRA. WORKS
|
JZK1235985_375645
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
547
|
JZK1246594
|
KALURAM KUMHAR - ETA SUPPLY SUNKUE DKHEDA
|
JZK1246594_447968
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
548
|
JZK1253376
|
GOVIND PRASAD PATEL SUPPLAYER BARHI DKHEDA
|
JZK1253376_477252
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
549
|
JZK1253400
|
NARENDRA PATEL SUPLYER - BARHI DKHEDA
|
JZK1253400_477253
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
550
|
JZK1257013
|
SHIVPRASAD KUMHAR - ETA SUPPLY SUNKUE DKHEDA
|
JZK1257013_447967
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
551
|
JZK1260355
|
LAXMAN PRASAD BIHARI LAL TRACTOR - MURWARI DKHEDA
|
JZK1260355_427472
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
552
|
JZK1262294
|
SHYAM SUNDAR LODHI - MURWARI DKHEDA
|
JZK1262294_444033
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
553
|
JZK1271394
|
BADRI BARMAN TRACTOR - MURWARI DKHEDA
|
JZK1271394_425908
|
|
|
|
|
Material
|
554
|
JZK1313154
|
RAJ KUMAR KRASHI FARM GOPALPUR
|
JZK1313154_385622
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
555
|
JZK1313253
|
NARENDRA KUMAR VILL-LALPUR
|
JZK1313253_394632
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
556
|
JZK1314368
|
PRAKASH TRADERS AND WORKS - SILONDI
|
JZK1314368_408519
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
557
|
JZK1314392
|
ANUJ EAIT SUPLYER - SILONDI D_KHEDA
|
JZK1314392_408518
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
558
|
JZK1426501
|
VEERENDRA KUMAR VILL-LALPUR
|
JZK1426501_394633
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
559
|
JZK1490531
|
UTTAM BARMAN TRACTORS - MURWARI DKHEDA
|
JZK1490531_427470
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
560
|
JZK1491406
|
HARIOM -(MURUM SUPLAY - MURWARI BLOCK DKHEDA
|
JZK1491406_432090
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
561
|
JZK1491950
|
SEVARAM CHAKRAWARTI - MURWARI DKHEDA
|
JZK1491950_442948
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
562
|
JZK1504646
|
PRAKASH TRADARS - NEGAI DKHEDA
|
JZK1504646_427820
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
563
|
JZK1542968
|
RAKESH PROVIJANS -GHUGHRA DKHEDA
|
JZK1542968_406135
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
564
|
JZK1630821
|
AWADHESH KUMAR PATEL - KOTHI DKHEDA
|
JZK1630821_414417
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
565
|
KGX0333187
|
KANCHEDI BARMAN KHALWARA
|
KGX0333187_511387
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
566
|
LHZ1877398
|
CHANDRAPAL SINGH MATERIAL SUPPLYER BAKELI VGARH
|
LHZ1877398_462749
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
567
|
MP/00/203/096623
|
MADHAV DRUG HOUSE MALVIYA GNAJ KATNI
|
MP/00/203/096623_412463
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
568
|
MP/008/203/024193
|
KALA BAI
|
MP008203024193_508918
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
569
|
MP/08/059/324412
|
Indrabhan Singh, Surveyer] Maihar
|
MP/08/059/324412_447660
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
570
|
MP/08/059/432130
|
SITARAM GUPTA KIRANA AND GENERAL ROHANIYAKHURD
|
MP/08/059/432130_498883
|
Allahabad Bank
|
ALLA0210771
|
|
|
Material
|
571
|
MP/08/059/609343
|
Ramnaresh Patel Traders Dhanedi Maihar
|
MP/08/059/609343_471970
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
572
|
MP/08/203/000248
|
KAILASH VERMA BILHARI
|
MP/08/203/000248_410762
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
573
|
MP/08/203/000461
|
ASHU TRADERS BILHARI PRO. SHIVCHARAN CHAKRAWARTI
|
MP/08/203/000461_464352
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
574
|
MP/08/203/015187
|
SUKHCHAIN CHAKRABORTY MATERIAL SUPPLY BADAGAON
|
MP/08/203/015187_443247
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
575
|
MP/08/203/015340
|
RAMU YADAV (BADAGAON)
|
MP/08/203/015340_449347
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
576
|
MP/08/203/015458
|
RAJU CHAKRABORTY ETA SUPPLY BADAGAON
|
MP/08/203/015458_443248
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
577
|
MP/08/203/015542
|
RAMESH KUMAR S/O ACCHELAL RAJAK BADAGOWN RITHI
|
MP/08/203/015542_408507
|
Central Bank Of India
|
CBIN0280747
|
|
|
Material
|
578
|
MP/08/203/021100
|
DORILAL S/O CHHANGA CHAKRAWARTI BADKHERA
|
MP/08/203/021100_404396
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
579
|
MP/08/203/024193
|
KALA BAI
|
MP08203024193_508304
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
580
|
MP/08/203/024276
|
SANTOSH KUMAR YADAV (TRACTOR)-GHUDHAR
|
MP/08/203/024276_413324
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
581
|
MP/08/203/024440
|
SITA RAM
|
MP08203024440_508305
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
582
|
MP/08/203/075468
|
RAM KUMAR KUMHAR ,ETA SUPPLYAR , JARWAHI JP KATNI
|
MP/08/203/075468_431136
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
583
|
MP/08/203/084506
|
HEERA LAL PATEL S/O THURRA PATEL TRANSPORTATION JP
|
MP/08/203/084506_408510
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
584
|
MP/08/203/093533
|
RAJESH KUMAR JAIN BHANPURA NO.2 KATNI
|
MP/08/203/093533_378538
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
585
|
MP/08/203/138392
|
JAISAWAL PARIVAHAN CENTRING WORK DEVENDRA KUMAR
|
MP/08/203/138392_457070
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
586
|
MP/08/203/201070
|
RAMLAL PATEL S/O GHISAL GHANGHRIKALA KATNI
|
MP/08/203/201070_385735
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
587
|
MP/08/203/201531
|
BRIJLAL CHOUDHARY S/O TIJAIYA GHANGHRIKALA KATNI
|
MP/08/203/201531_385734
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
588
|
MP/08/203/222739
|
PATEL PHOTO COPY AND PHOTO STUDIYO JOBIKALA KATNI
|
MP/08/203/222739_414082
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
589
|
MP/08/203/243699
|
M/S SHHANE MEDICAL AND GENERAL STORE KANWARA KATNI
|
MP/08/203/243699_384314
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
590
|
MP/08/203/246301
|
Uttam Prasad Lodhi
|
MP/08/203/246301_374979
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
591
|
MP/08/203/246524
|
OM PRAKASH PATKAR KANHWARA DIST KATNI
|
MP/08/203/246524_384319
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
592
|
MP/08/203/258252
|
BAJARIYA KUMAHAR DEWARAKHURD KATNI
|
MP/08/203/258252_382009
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
593
|
MP/08/203/258389
|
AKHILESH KUMAR BURMAN MADAI KATNI
|
MP/08/203/258389_382021
|
Central Bank Of India
|
CBIN0282187
|
|
|
Material
|
594
|
MP/08/203/270148
|
Premlal Patel Traders, Juhla katni
|
MP/08/203/270148_411702
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
595
|
MP/08/203/291256
|
RAMSUJAN PATEL MATERIAL SAPLAYRS GRAM AMADI
|
MP/08/203/291256_433875
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
596
|
MP/08/203/292036
|
Baldev prasad patel saplayars Amadi
|
MP/08/203/292036_422925
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
597
|
MP/08/203/297539
|
BAZEER MOHAMMAD MAJHAGWNA
|
MP/08/203/297539_378319
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
598
|
MP/08/203/330015
|
AHIWARN SINGH TRACTORS SALIYATHUTHIYA JP BADWARA
|
MP/08/203/330015_432578
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
599
|
MP/08/203/330275
|
JAGAN LAL TRACTOR PARIVAHAN SALAIYA JP BADWARA
|
MP/08/203/330275_440857
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
600
|
MP/08/203/330464
|
RAMDHANI MANGAL MATERIAL SUPPLY SALAIYA BADWARA
|
MP/08/203/330464_442176
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
601
|
MP/08/203/342424
|
LALLU RAM VISHAVKARMA JHARELA BLOCK BADWARA
|
MP/08/203/342424_395180
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
602
|
MP/08/203/357306
|
LAXMI PATHAK MIXSER MASHIN BHUDSA
|
MP/08/203/357306_387150
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
603
|
MP/08/203/411001
|
M/S KEDAR SINGH RAGHUWANSHI SALAIYA JP BADWARA
|
MP/08/203/411001_458290
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
604
|
MP/08/203/417241
|
Tractor Parivahan Prop. Pradeep singh nadavan
|
MP/08/203/417241_483926
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
605
|
MP/08/203/417432
|
RAMMILAN NADAWAN
|
MP/08/203/417432_379048
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
606
|
MP/08/203/42514
|
ram kumar kawit traktor work nadawan badwara
|
MP/08/203/42514_447137
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
607
|
MP/08/203/450553
|
VIPIN PRATAP SIINGH
|
MP/08/203/450553_372808
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
608
|
MP/08/203/453722
|
NATHULAL GADARI PRIVAHAN MP21AA1573 PRASWARA
|
MP/08/203/453722_486424
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
609
|
MP/08/203/489137
|
KAMLA BAI GUPTA VILALGE CHAPNA
|
MP08203489137_510665
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
610
|
MP/08/203/48927
|
MALTHU PATEL VILLAGE CHAPNA
|
MP0820348927_510663
|
Bank of India
|
BKID0009414
|
|
|
Material
|
611
|
MP/08/203/489387
|
ILAYCHI BAI VILLAGE CHAPNA
|
MP08203489387_510661
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
612
|
MP/08/203/489477
|
SHIV PRASAD SINGH, CHAPNA
|
MP/08/203/489477_392556
|
|
|
|
|
Material
|
613
|
MP/08/203/489486
|
Singh Machinery & Electricals Vgarh
|
MP/08/203/489486_483675
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
614
|
MP/08/203/489614
|
JAYKARAN PATEL, CHAPNA
|
MP/08/203/489614_392554
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
615
|
MP/08/204/003688
|
PHOOL CHAND PATEL
|
MP/08/204/003688_371999
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
616
|
MP/08/204/0051498
|
Raghunath Prasad Patel, Kharkahri
|
MP/08/204/0051498_379173
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
617
|
MP/08/204/0081482
|
Rajendra General Stores, Vgarh
|
MP/08/204/0081482_424572
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
618
|
MP/08/204/0090465
|
Mishra Suplyer , Pro Satish Mishra Banjari
|
MP/08/204/0090465_464479
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
619
|
MP/08/204/0093003
|
Mo. Mustkeem, Banjari, vgarh
|
MP/08/204/0093003_422938
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
620
|
MP/08/204/0105042
|
Patel Traders Rohaniya Santosh Patel Vgarh
|
MP/08/204/0105042_427482
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
621
|
MP/08/204/0114104
|
Nigam Traders Pro. Rajesh Pd. Nigam Vill Ghunore
|
MP/08/204/0114104_473721
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
622
|
MP/08/204/0123036
|
Madan Kewat (Tekedar) Hantla, Vgarh
|
MP/08/204/0123036_414117
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
623
|
MP/08/204/0123188
|
BAGHEL SUPLYER KHIRWA NO 1
|
MP/08/204/0123188_430622
|
Bank of India
|
BKID0009414
|
|
|
Material
|
624
|
MP/08/204/0141237
|
M/S BAGHEL TRADERS PROP. NEELENDRA PRATAP SINGH
|
MP/08/204/0141237_460925
|
Bank of India
|
BKID0009414
|
|
|
Material
|
625
|
MP/08/204/0144446
|
S.L. TRADERS VILL TIKAR VGARH
|
MP/08/204/0144446_467034
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
626
|
MP/08/204/0147195
|
Patel Traders Khirwa khurd Tractor No MP 21C9978
|
MP/08/204/0147195_461138
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
627
|
MP/08/204/0156798
|
VIJAY SHANKAR YADAV KHAJURA V GARH
|
MP/08/204/0156798_498505
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
628
|
MP/08/204/018396
|
chandra bhan kanti
|
MP08204018396_511414
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
629
|
MP/08/204/018544
|
Mishra Traders, Kanti
|
MP/08/204/018544_392546
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
630
|
MP/08/204/0186463
|
RAMESH KUMAR DAHIYA, KHALWARA BAJAR KYMORE
|
MP/08/204/0186463_378444
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
631
|
MP/08/204/0195359
|
chhoti bai barman khalwara
|
MP082040195359_511383
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
632
|
MP/08/204/0225312
|
Avinash Traders, Pro. Avinash Ptel Dhabaiya
|
MP/08/204/0225312_471973
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
633
|
MP/08/204/0243
|
JOUHAR YADAV KAPILDHARA
|
MP082040243_510651
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
634
|
MP/08/204/0255100
|
KISHAN TRADERS GUDEHA PRO. CHANDRA MOHAN SINGH
|
MP/08/204/0255100_464252
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
635
|
MP/08/204/0267083
|
Balkrishna Patel Traders Karitalai Vijayraghavgarh
|
MP/08/204/0267083_395057
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
636
|
MP/08/204/0300273
|
Maa Durga Traders, Chora Kanera, Block Vgarh
|
MP/08/204/0300273_444200
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
637
|
MP/08/204/0309347
|
FAFFU TRACTORS PRO. MUNNALAL FAFFULAL KEWAT VGARH
|
MP/08/204/0309347_464256
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
638
|
MP/08/204/0309530
|
SOHAN LAL TRACTORS PRO. SOHAN LAL KEWAT VGARH
|
MP/08/204/0309530_464253
|
Bank of India
|
BKID0009414
|
|
|
Material
|
639
|
MP/08/204/0330295
|
DIVEDI KRISHI FARM PRO. KAMAL KISHORE K.MEHGNWA
|
MP/08/204/0330295_425210
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
640
|
MP/08/204/036356
|
KODULAL GUPTA
|
MP/08/204/036356_375301
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
641
|
MP/08/204/036597
|
Gupta Traders Pro. Onkar Prasad Guptal Vgarh
|
MP/08/204/036597_464478
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
642
|
MP/08/204/0378246
|
VISHWAKARMA TRADERS -DHANIRAM VISHWAKARMA VGRAH
|
MP/08/204/0378246_467037
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
643
|
MP/08/204/0378249
|
Jwala Ahir, Hardua mahanadi, Vgarh
|
MP/08/204/0378249_413479
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
644
|
MP/08/204/0399125
|
MS PANDEYA ENTERPRISES UBRA VGARH
|
MP/08/204/0399125_465888
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
645
|
MP/08/204/042053
|
UMAKANT TIWARI, DEWARAKALA
|
MP/08/204/042053_378433
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
646
|
MP/08/204/0435158
|
MISHRA TRACTORS PROP. ASHOK KUMAR MISHRA BICHPURA
|
MP/08/204/0435158_404546
|
State Bank of India
|
SBIN0003710
|
Exempted and Approved
|
|
Material
|
647
|
MP/08/204/045718
|
RAJESH KUMAR, PURAINI GAURHA, VIJAYRAGHAVGARH
|
MP/08/204/045718_406352
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
648
|
MP/08/204/0459022
|
UATTAM SINGH CHANDEL SENTRIN TRAKTRS WORK KEWLARI
|
MP/08/204/0459022_431716
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
649
|
MP/08/204/0501082
|
jaykaran kumar traktor pariwhan working jugua
|
MP/08/204/0501082_446902
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
650
|
MP/08/204/0510481
|
GOVIND PRASAD CHAKARWARTI Material supplyer Jagua
|
MP/08/204/0510481_438070
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
651
|
MP/08/204/0513033
|
SUSHEE KUMAR TRACTOR PARIVAHAN JAGUA BADWARA
|
MP/08/204/0513033_464217
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
652
|
MP/08/204/081748
|
SONI MASHINARI HARDWARE AND ELECTRICALS, V.GARH
|
MP/08/204/081748_378442
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
653
|
MP/08/204/084131
|
SHANKER LAL TAMRAKAR, SANKAT MOCHAN CHOCK VGARH
|
MP/08/204/084131_374868
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
654
|
MP/08/204/114024
|
Baladeen Chaudhari, Material supplayr Lakhanpura
|
MP/08/204/114024_473720
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
655
|
MP/08/204/114351
|
Tripathi Traders Pro. Ashok Kumar Tripathi
|
MP/08/204/114351_444204
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
656
|
MP/08/204/114402
|
Murali Traders Pro. Murali Kewat Vill Ghunore Vg
|
MP/08/204/114402_473716
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
657
|
MP/08/204/117466
|
Onkar Singh Chauhan, Rajarwara no-1, Vgarh
|
MP/08/204/117466_424570
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
658
|
MP/08/204/120438
|
ARUN PRATAP SINGH VILL KHIRWA V GARH
|
MP/08/204/120438_498682
|
Bank of India
|
BKID0009414
|
|
|
Material
|
659
|
MP/08/204/126390
|
RAGHUNATH HARDWARE, SINGAUDI
|
MP/08/204/126390_378429
|
Bank of India
|
BKID0009414
|
|
|
Material
|
660
|
MP/08/204/126558
|
Preeti Medical Store SINGODI
|
MP/08/204/126558_488208
|
Bank of India
|
BKID0009414
|
|
|
Material
|
661
|
MP/08/204/129030
|
NEHA ELECTRICAL AND HARDWARE SINGOUDI
|
MP/08/204/129030_433876
|
Bank of India
|
BKID0009414
|
|
|
Material
|
662
|
MP/08/204/135224
|
SARDAR SINGH MATERIAL SUPPLYER BAKELI VGARH
|
MP/08/204/135224_462751
|
Bank of India
|
BKID0009414
|
|
|
Material
|
663
|
MP/08/204/156430
|
SANTOSH KEWAT KHAJURA V GARH
|
MP/08/204/156430_498504
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
664
|
MP/08/204/162189
|
SRI. RAMKRAPAL BURMAN LALNAGAR KYMORE
|
MP/08/204/162189_479333
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
665
|
MP/08/204/174313
|
Pravesh Mishra Photo Studio and Photocopy Vgarh
|
MP/08/204/174313_483673
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
666
|
MP/08/204/240645
|
Abhay Traders Pro. Shyamadhar Lodhi Vill Dhanwahi
|
MP/08/204/240645_462755
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
667
|
MP/08/204/246227
|
RAMKRIPAL PATEL TRADERS SALAIYA KAUHARI
|
MP/08/204/246227_473718
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
668
|
MP/08/204/255152
|
TRANSPOTATION WORK PHUL BAI RAGHUVANSHI GUDEHA
|
MP/08/204/255152_467025
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
669
|
MP/08/204/285187
|
Jeet Lal Patel, Khirwa No.2, Vgarh
|
MP/08/204/285187_421764
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
670
|
MP/08/204/285291
|
Ashok singh Maravi, Khirwa No.2, Vgarh
|
MP/08/204/285291_421767
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
671
|
MP/08/204/285521
|
Vijay singh Shiyam, Khirwa No.2, Vgarh
|
MP/08/204/285521_422637
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
672
|
MP/08/204/303541
|
Abhay Panday Hardware vill Gohawal jp Vgarh
|
MP/08/204/303541_433874
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
673
|
MP/08/204/306059
|
Singh Traders Pro. Chandra Singh Padariya Vgarh
|
MP/08/204/306059_470295
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
674
|
MP/08/204/309351
|
VINOD SUPPYERS PRO. VINON PATEL VGARH
|
MP/08/204/309351_464254
|
Bank of India
|
BKID0009414
|
|
|
Material
|
675
|
MP/08/204/312429
|
Gupta Traders Pro. Kamlesh Gupta Vill Padariya
|
MP/08/204/312429_470120
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
676
|
MP/08/204/318406
|
Bajnath Singh Traders Kundrehi JP Vgrah
|
MP/08/204/318406_468422
|
CORPORATION BANK
|
CORP0001316
|
|
|
Material
|
677
|
MP/08/204/318420
|
Krishna Kant Pathak, Kundrehi, Vgarh
|
MP/08/204/318420_417713
|
Bank of India
|
BKID0009414
|
|
|
Material
|
678
|
MP/08/204/324317
|
SAHU KRISHI FARM JHIRIY PROP. CHUTTU RAM SAHU
|
MP/08/204/324317_432437
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
679
|
MP/08/204/327127
|
TRACTOR PARIVAHAN PR. ANIL PAROUHA MP21 9258
|
MP/08/204/327127_456598
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
680
|
MP/08/204/327284
|
TRACTOR PARIVAHAN PR. RABENDRA SINGH MP21 A 9419
|
MP/08/204/327284_456595
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
681
|
MP/08/204/330253
|
SHREE GANDES SHG KUTHIYA MAHANGWNA BLOCK
|
MP/08/204/330253_395178
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
682
|
MP/08/204/342695
|
Rajju Krishi Farm Dokariya Pro. Rajju Kole
|
MP/08/204/342695_471969
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
683
|
MP/08/204/360051
|
DHANPAT SINGH TRACTOR PARIVAHAN ,ETORA
|
MP/08/204/360051_443510
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
684
|
MP/08/204/360305
|
CHANDRABHAN TIWARI TRACTOR PARIVAHAN ,ETORA VGRAH
|
MP/08/204/360305_443508
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
685
|
MP/08/204/369075
|
Lakhan Patel, Kuteshwar, Vgarh
|
MP/08/204/369075_425431
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
686
|
MP/08/204/369493
|
RAMPHAL VILLAGE KUTESWAR
|
MP08204369493_511120
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
687
|
MP/08/204/369547
|
Ashok Chaudhari Setering Thekedar Kuteshwar Vgarh
|
MP/08/204/369547_415200
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
688
|
MP/08/204/37554
|
Ramgopal Upadhyay Material suplyer Vill Etawa
|
MP/08/204/37554_468423
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
689
|
MP/08/204/396034
|
SHARMA KRISHI FORM (SUNIL DATT DWIVEDI)
|
MP/08/204/396034_406184
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
690
|
MP/08/204/3999492
|
Vishwakarma Traders Ramfal Vishwakarma Ubra Vgar
|
MP/08/204/3999492_425434
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
691
|
MP/08/204/423734
|
GOND TRADERS Pro Ramesh Singh God Vill khanna ban
|
MP/08/204/423734_473717
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
692
|
MP/08/204/429291
|
DURJAN KRASHI FORM KENDRA BICHPURA
|
MP/08/204/429291_440860
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
693
|
MP/08/204/429641
|
Ravi shankar Tractor Work BICHPURA TEHSIL BARHI
|
MP/08/204/429641_482674
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
694
|
MP/08/204/444245
|
RAJJU LAL DAHIYA KARONDIKALA
|
MP/08/204/444245_378143
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
695
|
MP/08/204/447637
|
ASHOK GUPTA TRALI WORKS KUWNA
|
MP/08/204/447637_381439
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
696
|
MP/08/204/453145
|
RAJ MIXER MACHINE SALAIYA SHIHORA BARHI DIST KATNI
|
MP/08/204/453145_387195
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
697
|
MP/08/204/453333
|
SINGH SAPLAYERS WORKS JP BADWARA
|
MP/08/204/453333_412425
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
698
|
MP/08/204/453374
|
VESEN SUPPLAYAR WORKS SALAIYA SHIHORA BARHI
|
MP/08/204/453374_387196
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
699
|
MP/08/204/453516
|
Maherdra Yadev GP Saliya Sihora (Barhi) BADWARA
|
MP/08/204/453516_412424
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
700
|
MP/08/204/459202
|
MADHU STATINORY KEWLARI JP BADWARA
|
MP/08/204/459202_431469
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
701
|
MP/08/204/465245
|
RAMADHAR SINGH SUTRI BLOCK BADWARA
|
MP/08/204/465245_412806
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
702
|
MP/08/204/468545
|
PARSADI PATEL SUTRI
|
MP/08/204/468545_378144
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
703
|
MP/08/204/474217
|
HARPRASAD RAY BARANMAHANGWNA JP BADAWARA
|
MP/08/204/474217_408790
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
704
|
MP/08/204/474225
|
RAJESH PURI TRACTOR PARIVAHAN BARANMAHGNW BADWARA
|
MP/08/204/474225_463210
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
705
|
MP/08/204/483342
|
Vijay kumar paruha tractor parivahan khitoli bad
|
MP/08/204/483342_463416
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
706
|
MP/08/204/495640
|
SHIVRAM GUPTA HADRAHATA
|
MP/08/204/495640_391876
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
707
|
MP/08/204/507143
|
RANJEET SINGH ,MATERIAL SUPPL BARMANI DIST KATNI
|
MP/08/204/507143_428708
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
708
|
MP/08/204/510164
|
MAHENDRA PRSAD DUBEY TRAKTRES JAGUA block badwara
|
MP/08/204/510164_438263
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
709
|
MP/08/204/510267
|
MOHAN LAL GUPTA TRACTOR PARIVAHAN JAGUA BADWARA
|
MP/08/204/510267_464219
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
710
|
MP/08/204/510519
|
BAHORI LAL GUPTA SUPPLIER , JAGUA BLOCK BADWARA
|
MP/08/204/510519_432707
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
711
|
MP/08/204/516119
|
RAMESHWAR PRASAD GUPTA HARWAH BLOCK BADWARA
|
MP/08/204/516119_412805
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
712
|
MP/08203/300226
|
KOUSAL PRASAD VISHAVKARMA PATHARA BLOCK BADWARA
|
MP/08203/300226_395188
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
713
|
MP/08203/453259
|
SHYAMKARAN PATEL
|
MP/08203/453259_377857
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
714
|
MP/200/114599
|
SANDEEP JAIN - KACHHARGOAN
|
MP/200/114599_427658
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
715
|
MP/23/202/165098
|
KALA BAI YADAV KAPILDHARA DEOGAON
|
MP23202165098_509545
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
716
|
MP/25/200/0354090
|
KAILASHCHAND JAIN - KACHHARGOAN BADA
|
MP/25/200/0354090_427464
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
717
|
MP/25/200/0354122
|
ANUJ KUMAR UPADHYAY KRASHI FARM - KACHHARGAON BADA
|
MP/25/200/0354122_404566
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
718
|
MP/25/200/0387344
|
SHAMBHU PRASAD KUMHAR - MURWARI DKHEDA
|
MP/25/200/0387344_425906
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
719
|
MP/25/200/0396002
|
KADORI LAL PATEL - GOPALPUR
|
MP/25/200/0396002_379903
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
720
|
MP/25/200/0408572
|
PRAKASH PHOTO COPY - SILONDI
|
MP/25/200/0408572_425934
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
721
|
MP/25/200/0414285
|
MANSI TRADERS SILONDI
|
MP/25/200/0414285_394644
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
722
|
MP/25/200/0417464
|
BILONHA STESHNARY &FOTO COPI -NEGAI D_KHEDA
|
MP/25/200/0417464_410017
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
723
|
MP/25/200/0420621
|
NARENDRA TRACTOR WORK - PALI DKHEDA
|
MP/25/200/0420621_423015
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
724
|
MP/25/200/0450470
|
PATEL BRADERS POUDI KHURD D_KHEDA
|
MP/25/200/0450470_430629
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
725
|
MP/25/200/0462031
|
AJAY HARDWARE GHUGHRA -UMARIYAPAN
|
MP/25/200/0462031_406134
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
726
|
MP/25/200/0471593
|
SHRI RAJKUMAR SAHU - KATARIYA DKHEDA
|
MP/25/200/0471593_420425
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
727
|
MP/25/200/153276
|
DUBEY KRASI FORM SIMRAPATI
|
MP/25/200/153276_502678
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
728
|
MP/25/200/279619
|
PANDEY TRADERS - GHUGHRA (DHANWAHI)
|
MP/25/200/279619_377736
|
|
|
|
|
Material
|
729
|
MP/25/200/354478
|
VINOD KUMAR JAIN TRADERS - KACHHARGAON BADA
|
MP/25/200/354478_427463
|
|
|
|
|
Material
|
730
|
MP/25/200/357472
|
MUKESH JAIN TRADARS - KACHARGAON BADA
|
MP/25/200/357472_425914
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
731
|
MP/25/200/366463
|
BAGRI TRACTOR WORKS-KANJIYA
|
MP/25/200/366463_388389
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
732
|
MP/25/200/396019
|
LAKSHMI KRASHI KENDRA VILLEGE-LALPUR D-KHEDA
|
MP/25/200/396019_430628
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
733
|
MP/25/200/411203
|
ATUL TRACTORS SARVICE - SILONDI
|
MP/25/200/411203_408521
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
734
|
MP/25/200/414285
|
MUSHKI LAL-PALI
|
MP/25/200/414285_394645
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
735
|
MP/25/200/414375
|
DEEPAK TRADERS AND WORKS - NEGAI D_KHEDA
|
MP/25/200/414375_408517
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
736
|
MP/25/200/420060
|
GOVIND PRASAD CHAKRAWARTI - PALI DKHEDA
|
MP/25/200/420060_414436
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
737
|
MP/25/200/420177
|
KAUSHAL PRASAD YADAV VILL-PALI
|
MP/25/200/420177_394634
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
738
|
MP/25/200/423283
|
SHUBHAM HARDWARE - PINDRAI
|
MP/25/200/423283_392480
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
739
|
MP/25/200/450306
|
LAXMI HARDWARE - PODIKHURD
|
MP/25/200/450306_414428
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
740
|
MP/25/200/459070
|
RAJAK KRISHI FARM GHUGHARI BLOCK DHEDA
|
MP/25/200/459070_407364
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
741
|
MP/25/200/462291
|
RAJESH TRADARS - GHUGHRA
|
MP/25/200/462291_426620
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
742
|
MP/25/200/495533
|
RAJKUMAR TRADERS PARSEL block Dkheda
|
MP/25/200/495533_414422
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
743
|
MP/25/2001/324186
|
OM PRAKASH MISHRA GRAM SALAIYA PYASI, BBAND
|
MP/25/2001/324186_447245
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
744
|
MP/25/201/0036162
|
Tractor Parivahan Prop shankar lal mahato sinhudi
|
MP/25/201/0036162_473963
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
745
|
MP/25/201/0045469
|
RAJKUMAR PATEL, MADHIYA, PATNA BLOCK BAHORIBAND
|
MP/25/201/0045469_406471
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
746
|
MP/25/201/0051220
|
TULSHIRAM PATEL BAKAL BAHORIBAND
|
MP/25/201/0051220_376929
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
747
|
MP/25/201/0057029
|
RAJEEV KUMAR LODHI
|
MP/25/201/0057029_376062
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
748
|
MP/25/201/0063381
|
RAMPRATAP KRISHI FARM, GRAM MASHNDHA, BBAND
|
MP/25/201/0063381_426054
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
749
|
MP/25/201/0114301
|
SANKAT PHOTO COPY BAHORIBAND PRO RAMANUJ SANKAT
|
MP/25/201/0114301_422200
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
750
|
MP/25/201/0123203
|
m/s VIJAY KUMAR GARG ,GRAM -KHARGAWA TIGAWA
|
MP/25/201/0123203_423513
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
751
|
MP/25/201/0129206
|
SURESH PRASAD SUPELI
|
MP/25/201/0129206_498302
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
752
|
MP/25/201/0138690
|
Parmar krashi form Hathiyagadh
|
MP/25/201/0138690_495182
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
753
|
MP/25/201/0186048
|
DUBEY NARSARY FORM JUJHAWAL
|
MP252010186048_507576
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
754
|
MP/25/201/0189072
|
HALDKAR TRADER RAKHI PRO- UTTAM HALDKAR
|
MP/25/201/0189072_413914
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
755
|
MP/25/201/0363012
|
SHIVSHANKAR TRADERS - DHARWARA
|
MP/25/201/0363012_377732
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
756
|
MP/25/201/0381244
|
CHANDRABHAN UPADHYAY KRASHI FARM
|
MP/25/201/0381244_374813
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
757
|
MP/25/201/0381413
|
GOVIND PRASAD UPADHYAY KRASHI FARM - BARELI
|
MP/25/201/0381413_379896
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
758
|
MP/25/201/0432101
|
PRADEEP CHOURASIYA SAPLAYER UMARIYAPAN
|
MP/25/201/0432101_394643
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
759
|
MP/25/201/045392
|
RAMMILAN s/o BANMALI, MADHIYA TRACTOR OWNER
|
MP/25/201/045392_395002
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
760
|
MP/25/201/0495805
|
GOUTAM WELDING WORKSHOP-KHAMTARA
|
MP/25/201/0495805_485394
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
761
|
MP/25/201/063273
|
PATEL PARIWAHAN PRO-PREMLAL, MASANDHA
|
MP/25/201/063273_411226
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
762
|
MP/25/201/066542
|
TAM SINGH PATEL
|
MP/25/201/066542_396453
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
763
|
MP/25/201/105198
|
SULKHAN SINGH (GATAKHEDA SIHORA)
|
MP/25/201/105198_410764
|
Andhra Bank
|
ANDB0001701
|
|
|
Material
|
764
|
MP/25/201/108375
|
CHAUDHARI TRADERS-BAHORIBAND
|
MP/25/201/108375_406562
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
765
|
MP/25/201/111405
|
PAWAN KUMAR BEOHAR
|
MP/25/201/111405_408538
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
766
|
MP/25/201/114
|
B K G TRADERS BAHORIBAND PRO VINDRA GUPTA
|
MP/25/201/114_415129
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
767
|
MP/25/201/114638
|
RAMPRASAD KUMHAR
|
MP/25/201/114638_408537
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
768
|
MP/25/201/120101
|
PARAS STORES, BAHORIBAND
|
MP/25/201/120101_394999
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
769
|
MP/25/201/120559
|
PANKAJ MEDIKAL BAHORIBAND(KATNI)
|
MP/25/201/120559_425919
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
770
|
MP/25/201/132014
|
JAGNANDAN PATEL BLOCK BAHORIBAND
|
MP/25/201/132014_407068
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
771
|
MP/25/201/135300
|
KOMAL CHANDRA RAI, BACHAIYA BAHORIBAND
|
MP/25/201/135300_415131
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
772
|
MP/25/201/138063
|
Patel krashi form Hathiyagadh
|
MP/25/201/138063_495172
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
773
|
MP/25/201/138438
|
BHAGWAT PRASAD PATEL, HATHIYAGAR, BBAND
|
MP/25/201/138438_442931
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
774
|
MP/25/201/141310
|
KODULAL,MAHGAWAN, TH-BBAND
|
MP/25/201/141310_407074
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
775
|
MP/25/201/14275
|
PRAKASH KUMAR YADAV, MAHGAWAN TH-BBAND
|
MP/25/201/14275_407070
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
776
|
MP/25/201/147361
|
SENGAR KRISHI FARM BAMHORI BLOCK BAHORIBAND
|
MP/25/201/147361_455210
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
777
|
MP/25/201/147366
|
SENGAR KRISHI FARM KAKREHTA BAHORIBAND
|
MP/25/201/147366_455204
|
|
|
|
|
Material
|
778
|
MP/25/201/147372
|
VIJAY SINGH THAKUR, BAMHORI, KAKREHTA, BBAND
|
MP/25/201/147372_426056
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
779
|
MP/25/201/150015
|
RAVI KRISHI FARM KAKREHTA BLOCK BAHORIBAND
|
MP/25/201/150015_455200
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
780
|
MP/25/201/150452
|
UPADHYAY KRISHI FARM KAKREHTA BLOCK BAHORIBAND
|
MP/25/201/150452_455201
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
781
|
MP/25/201/159354
|
rajesh singh rathor tractor parivahan kudan bband
|
MP/25/201/159354_471967
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
782
|
MP/25/201/159683
|
GENDLAL RAJAK TRACTOR PARIVAHAN KUDAN BAHORIBAND
|
MP/25/201/159683_455213
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
783
|
MP/25/201/165242
|
SHASHIBHUSHAN SHARMA, NEEMKHEDA BAHORIBAND
|
MP/25/201/165242_404174
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
784
|
MP/25/201/165490
|
GULAB BAI NEEMKHEDA
|
MP/25/201/165490_498303
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
785
|
MP/25/201/183017
|
KUSHWAHA KRISHI FARM PRO RAJENDRA, BADKHEDA
|
MP/25/201/183017_422212
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
786
|
MP/25/201/186496
|
YASHPAL MISHRA, JUJAWAL, BBAND
|
MP/25/201/186496_408779
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
787
|
MP/25/201/198061
|
JAI MA SHARDA, DEWRI, BBAND
|
MP/25/201/198061_408781
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
788
|
MP/25/201/207015
|
RAMPRA SAD KUSHWAHA MAVAI block BAHORIBAND
|
MP/25/201/207015_387188
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
789
|
MP/25/201/237312
|
TULSHIRAM KUSHWAHA TRADERS AND AGROCAM KODIYA
|
MP/25/201/237312_419008
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
790
|
MP/25/201/240042
|
RAM KRISHNA KRISHI FARM (MP21AA3260) TIHARI
|
MP/25/201/240042_457852
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
791
|
MP/25/201/240178
|
giranilal kumhar eta supplayer tihari jp bband
|
MP/25/201/240178_440387
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
792
|
MP/25/201/240182
|
Duli chandra chakrwarti material supplyer tihari
|
MP/25/201/240182_469114
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
793
|
MP/25/201/249390
|
BARMAN KRISHI FARM , PRO RAMCHARAN BARMAN, NIMAS
|
MP/25/201/249390_415132
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
794
|
MP/25/201/255177
|
Mahgu Trader Dhangwa Pro- Mahgulal lakhura
|
MP/25/201/255177_441999
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
795
|
MP/25/201/270136
|
CHAKRAWARTI CENTRING WORKS CHHAPRA BAHORIBAND
|
MP/25/201/270136_385664
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
796
|
MP/25/201/291384
|
SATENDRA DUBEY KRASHI FARM - KARIPATHAR DKHEDA
|
MP/25/201/291384_419285
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
797
|
MP/25/201/312283
|
MAKRANDI S/O NANHE KUMHAR, TEWRI (BBAND)
|
MP/25/201/312283_425915
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
798
|
MP/25/201/315280
|
TEERATH ASATI-TEORI, BBAND
|
MP/25/201/315280_406476
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
799
|
MP/25/201/324178
|
SANJAY MISHRA-TRACTOR ONWER, SALAIYA PAYSI B.BAND
|
MP/25/201/324178_404172
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
800
|
MP/25/201/324621
|
MUKEHS MISHRA- TRACTOR OWNRE, SALAIYA PYASI BBAND
|
MP/25/201/324621_404169
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
801
|
MP/25/201/339916
|
MANBHAWAN PANTER - PADARBHATA BLOCK
|
MP/25/201/339916_443888
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
802
|
MP/25/201/363021
|
AJAY TRADERS - DHARWARA DKHEDA
|
MP/25/201/363021_414420
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
803
|
MP/25/201/363197
|
OMKAR PANDEY KRASHI KARYA - DHARWARA
|
MP/25/201/363197_414429
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
804
|
MP/25/201/363394
|
SEETARAM DUBEY KRISHI AND PARIVAHAN DHARWARA
|
MP/25/201/363394_441106
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
805
|
MP/25/201/369205
|
THAKUR KRASHI FARM - PIPARIYA SAHLAWAN JP DKHEDA
|
MP/25/201/369205_433872
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
806
|
MP/25/201/369401
|
AKANKSHA KRASHI FARM - PIPARIYA SAHLAWAN
|
MP/25/201/369401_429251
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
807
|
MP/25/201/372292
|
CHAKRAWARTI TRADERS PIPARIYA SAHLAWAN JP DKHEDA
|
MP/25/201/372292_433871
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
808
|
MP/25/201/381288
|
KRASHNA WELDING WORKSHOP - UMARIYAPAN
|
MP/25/201/381288_446713
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
809
|
MP/25/201/408014
|
PATEL KRASHI FARM - PADARIYA BLOCK DKHEDA
|
MP/25/201/408014_443887
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
810
|
MP/25/201/411484
|
SHRI ABHYANAND TRADERS BICHIYA BLOCK DKHEDA
|
MP/25/201/411484_406859
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
811
|
MP/25/201/411643
|
DUBEY TRADERS - PAKARIYA BLOCK DKHEDA
|
MP/25/201/411643_443886
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
812
|
MP/25/201/414323
|
RAJNEESH CHOUBEY KRASHI FARM DEORI MANGELA
|
MP/25/201/414323_462665
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
813
|
MP/25/201/429238
|
SATISH CHOURASIYA SUPLYER - UMARIYAPAN BLOCK D.KHE
|
MP/25/201/429238_395570
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
814
|
MP/25/201/43291
|
GYAN CHAND CHOURASIYA - DKHEDA
|
MP/25/201/43291_423017
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
815
|
MP/25/201/444172
|
PATHAK SUPLYER DEORIPATHAK BLOCK DKHEDA
|
MP/25/201/444172_440789
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
816
|
MP/25/201/444341
|
SHREE RAM TRADERS DEVRI PATHAK D_KHEDA
|
MP/25/201/444341_410019
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
817
|
MP/25/201/498635
|
MANOHAR LAL PRAJAPATI - PAHARUWA DKHEDA
|
MP/25/201/498635_404571
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
818
|
MP/25/201/504244
|
KASHI RAM KUSHWAHA KAMTRA
|
MP/25/201/504244_386247
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
819
|
MP/25/202/0043435
|
PUNIYA BAI/GENDA LAL- BHARTAPUR
|
MP/25/202/0043435_449343
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
820
|
MP/25/202/0051562
|
SURESH VISHWAKARMA SIMDARI
|
MP/25/202/0051562_390719
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
821
|
MP/25/202/0054036
|
RAGHUVER SINGH , FLAGE STONE DANG JP RITHI
|
MP/25/202/0054036_428710
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
822
|
MP/25/202/0057542
|
JAGRATI SWASAHAYTA SAMUH KARHIYA
|
MP/25/202/0057542_390730
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
823
|
MP/25/202/0066175
|
RAMBIHARI DUBEY
|
MP/25/202/0066175_382459
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
824
|
MP/25/202/0069324
|
RAMRANI SINGH (TRACTOR)- MUHAS
|
MP/25/202/0069324_420033
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
825
|
MP/25/202/0069529
|
RAMDEEN LODHI TRACTOR MUHAS
|
MP/25/202/0069529_474062
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
826
|
MP/25/202/0072236
|
jagdeesh prasad lodhi
|
MP/25/202/0072236_503657
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
827
|
MP/25/202/0123303
|
NIRANJAN RAI TRACTORS STATIONARY PATOUHA RITHI
|
MP/25/202/0123303_464356
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
828
|
MP/25/202/0123359
|
UMESH PRASAD
|
MP/25/202/0123359_404335
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
829
|
MP/25/202/012947
|
HANUMAN PRASAD S/O CHETRAM
|
MP/25/202/012947_396892
|
|
|
|
|
Material
|
830
|
MP/25/202/0531346
|
SATYANARAYAN TRIPATHI JHINJHARI KATNI
|
MP/25/202/0531346_495759
|
Central Bank Of India
|
CBIN0280747
|
|
|
Material
|
831
|
MP/25/202/057194
|
LUTTI
|
MP/25/202/057194_503658
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
832
|
MP/25/202/08663475
|
VINAY KUMAR JAIN RITHI
|
MP/25/202/08663475_390737
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
833
|
MP/25/202/117477
|
KESHAR BAI SATAIYA BHUMIYA MADHADEORI
|
MP/25/202/117477_390731
|
|
|
|
|
Material
|
834
|
MP/25/202/123638
|
NAR NARAYAN TRADERS
|
MP/25/202/123638_378295
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
835
|
MP/25/20280249403
|
Janta Traders Tilak College Katni
|
MP/25/20280249403_443745
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
836
|
MP/25/203/0000037
|
RADHE BARTAN BHANDAR BILAHRI BLOCK RITHI
|
MP/25/203/0000037_428261
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
837
|
MP/25/203/0003444
|
DEEPAK GUPTA PHOTOCOPY AND LEMIN. BILAHRI RITHI
|
MP/25/203/0003444_428263
|
|
|
|
|
Material
|
838
|
MP/25/203/0012263
|
CHETA BHUMIYA
|
MP/25/203/0012263_503384
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
839
|
MP/25/203/0213006
|
SAHU TRADERS KATNI PROP. RAMOO PRASAD DIST. KATNI
|
MP/25/203/0213006_421869
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
840
|
MP/25/203/0276446
|
M/S RAM SEVAK DHIMAR PARIVAHAN WORKS KANTI VGRAH
|
MP/25/203/0276446_484163
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
841
|
MP/25/203/0432213
|
BABLU PRASAD PATEL PARIWAHN WORK LUHARWARA
|
MP/25/203/0432213_447140
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
842
|
MP/25/203/045986
|
SAMPAT PATEL BASADI BADWARA
|
MP/25/203/045986_502748
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
843
|
MP/25/203/048904
|
SUNEETA BAI VILLAGE CHAPNA
|
MP25203048904_510666
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
844
|
MP/25/203/0489530
|
OM PRAKASH SINGH BUNDELA MATERIAL SUPPLY CHAPNA
|
MP/25/203/0489530_483678
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
845
|
MP/25/203/204240
|
VINOD KUMAR BUDDHULAL TRANSPORTATION KAILWARA KALA
|
MP/25/203/204240_406648
|
Dena Bank
|
BKDN0811148
|
|
|
Material
|
846
|
MP/25/203/204687
|
chacrvarti traders eta supplyer kailwarakala
|
MP/25/203/204687_406647
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
847
|
MP/25/20417297
|
GARG KRISHI DHORESOR ,SUPPLYAR BARODA DKHEDA
|
MP/25/20417297_427634
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
848
|
MP/26/192/360502
|
TRAPTI KRASHI UDHAM GHUGHARA BLOCK DKHEDA
|
MP/26/192/360502_413156
|
Allahabad Bank
|
ALLA0213013
|
|
|
Material
|
849
|
MP/26/199/0417063
|
JAIN TRADERS PRAMOD JAIN BACHAIYA BAHORIBAND
|
MP/26/199/0417063_376065
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
850
|
MP/26/199/420253
|
SHUBHAS KUMHAR- BACHAIYA BBAND
|
MP/26/199/420253_406479
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
851
|
MP/26/202/000203
|
SHREELAL CHOUDHARY
|
MP26202000203_509267
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
852
|
MP/26/202/000410
|
RAMPRASAD
|
MP26202000410_509268
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
853
|
MP/26/202/003311
|
Sukbariya Bai
|
MP26202003311_510782
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
854
|
MP/26/202/018260
|
Ishwar
|
MP26202018260_510781
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
855
|
MP/26/202/021573
|
KANDHI LAL KOOP GURJIKALA
|
MP/26/202/021573_500678
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
856
|
MP/26/202/024089
|
SUNDAR SINGH CHOUHAN (LALPURA)
|
MP/26/202/024089_401021
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
857
|
MP/26/202/036246
|
GAREEBA PATEL (TRACTOR)- BARJI
|
MP/26/202/036246_419960
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
858
|
MP/26/202/039267
|
PRAMOD KUMAR PATEL/ JEEVA TIGHARAKALA
|
MP/26/202/039267_426192
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
859
|
MP/26/202/039442
|
JEEVAN LAL / GAREEBA TIGHARAKALA
|
MP/26/202/039442_426187
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
860
|
MP/26/202/039485
|
MULAM CHOUDHARY SO BUDHAI (TIGHARA/LATPAHADI)
|
MP/26/202/039485_420003
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
861
|
MP/26/202/042023
|
TAJ KRISHI FARM RITHI PRO JAHUR KHAN
|
MP/26/202/042023_409730
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
862
|
MP/26/202/042154
|
NATTHU LAL LODHI (BHARATPUR)
|
MP/26/202/042154_420029
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
863
|
MP/26/202/042310
|
ROOP LAL
|
MP/26/202/042310_503621
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
864
|
MP/26/202/042363
|
PANNA LAL S/O HARIPRASAD (BHARATPUR)
|
MP/26/202/042363_420002
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
865
|
MP/26/202/045320
|
Ramrati Bai
|
MP26202045320_510780
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
866
|
MP/26/202/066493
|
UMA IRON TRADERS RITHI
|
MP/26/202/066493_410765
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
867
|
MP/26/202/066512
|
VIPIN HARDWARE RITHI
|
MP/26/202/066512_374042
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
868
|
MP/26/202/069455
|
RAMNATH LODHI (MUHAS)
|
MP/26/202/069455_421295
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
869
|
MP/26/202/075485
|
DUKKHIYA BHUMIYA TRACTOR UMARIYA
|
MP/26/202/075485_474108
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
870
|
MP/26/202/078568
|
BIRAN LAL TRACTOR WORKS KAINA BLOCK RITHI
|
MP/26/202/078568_479206
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
871
|
MP/26/202/099160
|
INDRA BAI (DEORIKALA)
|
MP/26/202/099160_390709
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
872
|
MP/26/202/105219
|
RAMKUMAR (HARDWARA)
|
MP/26/202/105219_381691
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
873
|
MP/26/202/114620
|
INDRAKUMAR YADAV-KHMRIYA
|
MP/26/202/114620_449342
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
874
|
MP/26/202/117234
|
BALRAM YADAV
|
MP/26/202/117234_381687
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
875
|
MP/26/202/117370
|
JAGAT TRADERS SAIDA
|
MP/26/202/117370_474106
|
Bank of India
|
BKID0009413
|
|
|
Material
|
876
|
MP/26/202/120324
|
BL NAYAK TRADERS SAIDA BLOCK RITHI
|
MP/26/202/120324_468398
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
877
|
MP/26/202/120356
|
PATEL TRADER MADHIYA SAIDA
|
MP/26/202/120356_474101
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
878
|
MP/26/202/126117
|
CHANDU
|
MP26202126117_507959
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
879
|
MP/26/202/129302
|
SHIVKUMAR/HEERALAL (HATHKURI)
|
MP/26/202/129302_396842
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
880
|
MP/26/202/132485
|
RAMKI
|
MP/26/202/132485_503617
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
881
|
MP/26/202/135003
|
PARASRAM YADAV DEOGAON BLOCK RITHI DIST. KATNI
|
MP/26/202/135003_386688
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
882
|
MP/26/202/141462
|
RAMDAYAL (IMLAJ)
|
MP/26/202/141462_382550
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
883
|
MP/26/202/141667
|
RAJENDRA SINGH (IMLAJ)
|
MP/26/202/141667_382549
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
884
|
MP/26/202/171447
|
MOTILAL PAL (BIRUHALI)
|
MP/26/202/171447_401017
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
885
|
MP/26/202/543233
|
JAY MAA DURGA VELDING WORKS MADHAV NAGAR KATNI
|
MP/26/202/543233_382244
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
886
|
MP/26/203/33104
|
SANTOSH KUMAR PATEL (AMGAWA)
|
MP/26/203/33104_409421
|
State Bank of India
|
SBIN0006062
|
|
|
Material
|
887
|
MP/28/202/03/0093
|
SUKAL PRASAD KUSHWAHA (AMGAWAN)
|
MP/28/202/03/0093_395732
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
888
|
MP08/203/000052
|
CHAMMU LAL KUMHAR BRICKS SUPPLY BILAHARI JP RITHI
|
MP08/203/000052_421390
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
889
|
MP25/201/273352
|
MO. ALIM, GRAM CHAPRA(BAHORIBAND) KATNI
|
MP25/201/273352_424389
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
890
|
MP44533827
|
CEO ZP KATNI MANREGA HOLDING AC
|
MP44533827
|
Bank of India
|
BKID0009413
|
|
|
Admin
|
891
|
MP44534511
|
BHEEMSEN KORI
|
MP44534511
|
Central Bank Of India
|
CBIN0280747
|
|
|
Admin
|
892
|
MP44534522
|
AGRAWAL TRAVELS
|
MP44534522
|
ICICI BANK
|
ICIC0000762
|
|
|
Admin
|
893
|
MP44534524
|
Rahul Tripathi
|
MP44534524
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Admin
|
894
|
MP44534525
|
Atul Kumar Gupta
|
MP44534525
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
895
|
MP44534729
|
SONI COMPUTERS AND STATIONARY
|
MP44534729
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
896
|
MP44534732
|
BINDA VAN SHUKLA
|
MP44534732
|
State Bank of India
|
SBIN0001260
|
|
|
Admin
|
897
|
MP44534734
|
UMARIYAPAN KISHAN SEWA KENDRA
|
MP44534734
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
898
|
MP44534735
|
LUCKY TENT HOUSE AND D.J
|
MP44534735
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
899
|
MP44534739
|
DIKSHA COMPUTER
|
MP44534739
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
900
|
MP44535021
|
SAKESH KUMAR DUBEY
|
MP44535021
|
State Bank of India
|
SBIN0005401
|
|
|
Admin
|
901
|
MP44535242
|
RAKESH TIWARI
|
MP44535242
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
902
|
MP44535436
|
Sant Kumar
|
MP44535436
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
903
|
MP44535684
|
Tiwari Travels Pro Ritesh tiwari
|
MP44535684
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
904
|
MP44536115
|
MP PETROL PUMP BBAND
|
MP44536115
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
905
|
MP44536116
|
CHANDRA BHAN PATEL
|
MP44536116
|
Bank of Baroda
|
BARB0DBKATN
|
|
|
Admin
|
906
|
MP44536165
|
SONI COMPUTER AND STATIONARY
|
MP44536165
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
907
|
MP44536166
|
GOUTAM PHOTOCOPY
|
MP44536166
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
908
|
MP44536231
|
UMARIAPAAN KISAN SEVA KENDRA
|
MP44536231
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
909
|
MP44536232
|
LUCKY TENT HOUSE AND DJ
|
MP44536232
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
910
|
MP44536271
|
SOMIL FILLING CENTRE
|
MP44536271
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
911
|
MP44536450
|
BALAJI MULTIVISION KATNI
|
MP44536450
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
912
|
MP44537082
|
UMARIAPAAN KISAN SEWA
|
MP44537082
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
913
|
MP44537388
|
GANESH PRASAD NIGAM
|
MP44537388
|
Central Bank Of India
|
CBIN0281974
|
|
|
Admin
|
914
|
MP44537399
|
MS TIWARI TRAVELS RITHI
|
MP44537399
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
915
|
MP44537400
|
MS SHIVHARE TRAVELS
|
MP44537400
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
916
|
MP44537440
|
Rakesh Kumar Jain
|
MP44537440
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
917
|
MP44537441
|
Sanjiv kumar Khard
|
MP44537441
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
918
|
MP44537442
|
Ritu Jain
|
MP44537442
|
State Bank of India
|
SBIN0007938
|
|
|
Admin
|
919
|
MP44537443
|
Karishna Kant Gupta
|
MP44537443
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
920
|
MP44537445
|
Tirath Prasad Gurdvan
|
MP44537445
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
921
|
MP44537886
|
VISHWAKARMA FURNITURE
|
MP44537886
|
Indian Bank
|
IDIB000K631
|
|
|
Admin
|
922
|
MP44537887
|
SHARDA PHOTOCOPY
|
MP44537887
|
Union Bank of India
|
UBIN0532584
|
|
|
Admin
|
923
|
MP44538226
|
SKS Fnancial Services
|
MP44538226
|
HDFC bank
|
HDFC0000732
|
|
|
Admin
|
924
|
MP44538231
|
SSP SERVICES
|
MP44538231
|
Indian Bank
|
IDIB000V524
|
|
|
Admin
|
925
|
MP44538313
|
RAJEEV KUMAR CHOUDAHA
|
MP44538313
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
926
|
MP44539113
|
C E O JANPAD PANCHAYAT DHIMARKHEDA
|
MP44539113
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
927
|
MP44539244
|
Bhaggu Sahu village Godana
|
MP44539244
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
928
|
MP44539274
|
SHIV SHAKTI SWASAHAYTA SAMUH KHIRWA
|
MP44539274
|
Madhya Pradesh Gramin Bank
|
BKID0MG1229
|
|
|
Material
|
929
|
MP44540007
|
AAA ONLINE SERVICES
|
MP44540007
|
Central Bank Of India
|
CBIN0281376
|
|
|
Admin
|
930
|
MP44540295
|
CHANDAN ELECTRONIC
|
MP44540295
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
931
|
MP44540517
|
SHRI RAM BISHAN SINGH
|
MP44540517
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
932
|
MP44540522
|
SARKAR
|
MP44540522
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
933
|
MP44540523
|
COMPUTER SHOPPEE
|
MP44540523
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Admin
|
934
|
MP44540524
|
COMPUTER ZONE
|
MP44540524
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
935
|
MP44542212
|
SHIV CREATION KATNI
|
MP44542212
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Admin
|
936
|
MP44543330
|
Bheekam Singh Thakur
|
MP44543330
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
937
|
MP44543332
|
ANIL KUMAR
|
MP44543332
|
State Bank of India
|
SBIN0006067
|
|
|
Admin
|
938
|
MP44543412
|
HANUMANT TRAVELS
|
MP44543412
|
HDFC bank
|
HDFC0000224
|
|
|
Admin
|
939
|
MP44543429
|
SAI KIRPA TRAVELS
|
MP44543429
|
State Bank of India
|
SBIN0001348
|
|
|
Admin
|
940
|
MP44543501
|
INDRAPAL SHAKET
|
MP44543501
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
941
|
MP44543503
|
MANOJ KUMAR KOSHAL
|
MP44543503
|
State Bank of India
|
SBIN0004677
|
|
|
Admin
|
942
|
MP44543504
|
S R VIDEO AND COMPUTER
|
MP44543504
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
943
|
MP44543781
|
COMPUTER SHOPPE
|
MP44543781
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
944
|
MP44543793
|
JAI MATA DI ELECTRICAL ENTERPRISES
|
MP44543793
|
Bank of Baroda
|
BARB0DBKATN
|
|
|
Admin
|
945
|
MP44544733
|
Manjeet Steel Furniture
|
MP44544733
|
HDFC bank
|
HDFC0000732
|
|
|
Admin
|
946
|
MP44545242
|
SHISHIR GEMAWAT CEO ZP
|
MP44545242
|
Kotak Mahindra Bank Ltd.
|
KKBK0003668
|
|
|
Admin
|
947
|
MP44545309
|
PARIDHI SHG KHAMARIYA BAHORIBAND
|
MP44545309
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
948
|
MP44545903
|
SUN RICE
|
MP44545903
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
949
|
MP44546213
|
Amit Shrivas
|
MP44546213
|
AXIS BANK
|
UTIB0003600
|
|
|
Admin
|
950
|
MP44546595
|
AMIT KUMAR GUPTA
|
MP44546595
|
ICICI BANK
|
ICIC0000763
|
|
|
Admin
|
951
|
MP44546773
|
BALLU PRASAD KURMI
|
MP44546773
|
HDFC bank
|
HDFC0008143
|
|
|
Admin
|
952
|
MP44547089
|
SHRI AJAY KUMAR KESHARWANI
|
MP44547089
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
953
|
MP44547090
|
SHIVAM SONI
|
MP44547090
|
Punjab National Bank
|
PUNB0193700
|
|
|
Admin
|
954
|
MP44547091
|
GOURI MOHOBIYA
|
MP44547091
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
955
|
MP44547092
|
SHEKH RASHID SULTANI
|
MP44547092
|
Bank of Baroda
|
BARB0UMARIA
|
|
|
Admin
|
956
|
MP44547405
|
RAJESH KUMAR SAHU
|
MP44547405
|
Central Bank Of India
|
CBIN0281764
|
|
|
Admin
|
957
|
MP44547753
|
OM PRAKESH KORI
|
MP44547753
|
Central Bank Of India
|
CBIN0281638
|
|
|
Admin
|
958
|
MP44547754
|
SANDEEP KUMAR TRIPATHI
|
MP44547754
|
Central Bank Of India
|
CBIN0280747
|
|
|
Admin
|
959
|
MP44547755
|
RAHUL KUMAR KOL
|
MP44547755
|
Central Bank Of India
|
CBIN0280747
|
|
|
Admin
|
960
|
NAG-1349802
|
MANOJ KUMAR KUMHAR AMGAWA,BAHORIBAND
|
NAG-1349802_413619
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
961
|
NAG0112056
|
ROHIT RAI SUPPLIERS (DEORIKALA)
|
NAG0112056_449350
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
962
|
NAG0820748
|
KHILONA KRASHI GOURAHA
|
NAG0820748_506317
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
963
|
NAG0835199
|
RAMJI RAI PATIKALA BBAND
|
NAG0835199_503773
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
964
|
NAG0836841
|
VIKAS KUMAR GARAG, BADKHEAD BHARDA, BAHOIRBAND
|
NAG0836841_442933
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
965
|
NAG0843409
|
LIYAKAT ALI BADGANW TRACTOR JP RITHI
|
NAG0843409_411619
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
966
|
NAG0853481
|
PANKAJ PRATEEK JAIN RITHI
|
NAG0853481_426168
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
967
|
NAG0867721
|
susheel kumar s/o rajaram kachi tractor
|
NAG0867721_414866
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
968
|
NAG0871012
|
ANARILAL JAISWAL - BICHUWA BBAND
|
NAG0871012_406478
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
969
|
NAG0871103
|
PRAMOD JAISAWAL GARM BICHUWA, BAHORIBAND
|
NAG0871103_442934
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
970
|
NAG0906776
|
INDRABHAN PAL STATIONERY,GATAKHEDA,BBAND
|
NAG0906776_426530
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
971
|
NAG0934117
|
GAJRAJ SINGH LODHI, RAMPATAN(BAHORIBAND)
|
NAG0934117_436974
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
972
|
NAG0934778
|
PAN BAI EET VIKRETA, PO- KODIYA, BAHORIBAND
|
NAG0934778_449230
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
973
|
NAG0938755
|
MAA DURGA S.H.G SANSARPUR JP BAHORIBAND
|
NAG0938755_469113
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
974
|
NAG0940627
|
SANSKRATI COMPUTER KAIFE BBAND
|
NAG0940627_503148
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
975
|
NAG0941328
|
PARAS JAIN, TEORI BAHORIBAND
|
NAG0941328_442001
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
976
|
NAG0944991
|
POURANIK TRADERS, PRO- GAJENDRA, GRAM KUDAN
|
NAG0944991_423446
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
977
|
NAG0945626
|
RANJEET SING, KHAMHARIYA, TAH-BAHORIBAND
|
NAG0945626_395006
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
978
|
NAG0950832
|
TILKLAK SINGH PATEL GRAM CHANPURA PO-BASAN
|
NAG0950832_429141
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
979
|
NAG0957373
|
RAJKISHOR TRADERS EVAM VELDING WORKS SAIDA
|
NAG0957373_474100
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
980
|
NAG0958306
|
SATYAM TRADERS BIRUHALI
|
NAG0958306_381938
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
981
|
NAG1012335
|
Anand Kumar Chakrawarti Kapildhara
|
NAG1012335_509721
|
Allahabad Bank
|
ALLA0213347
|
|
|
Material
|
982
|
NAG1025063
|
AADITY TRADERS PRO.KAILASH PRASAD VARMA BILAHARI
|
AJRPV8161D_417631
|
|
|
|
|
Material
|
983
|
NAG1033752
|
CHHATRABHAN PATEL (TRACTOR)-MUHAS
|
NAG1033752_421292
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
984
|
NAG1038041
|
MAHENDRA KUMAR RAJAK RITHI
|
GKX1280684_370998
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
985
|
NAG1046069
|
TILAK SINGH THAKUR-KHMRIYA
|
NAG1046069_449340
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
986
|
NAG1049071
|
GAJRAJ S/O BEERAN YADAV , TRACTOR ,KHAMRIRA RITHI
|
NAG1049071_429542
|
State Bank of India
|
SBIN0003508
|
|
|
Material
|
987
|
NAG1051192
|
ARTI DUBEY
|
NAG1051192_374047
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
988
|
NAG1058742
|
SHAFEEK AHMAD CENTERING WORK CHIKHLA BLOCK RITHI
|
NAG1058742_464605
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
989
|
NAG1060516
|
Tractor Parivahan Prop. Akash Tiwari Tilaganwa
|
NAG1060516_468989
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
990
|
NAG1070655
|
SUNIL KUMAR MAHOBIYA TRACTOR GHUGHRA RITHI
|
NAG1070655_505232
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
991
|
NAG1077833
|
VIKASH ASATI- TEORI, BLOCK BAHORIBAND
|
NAG1077833_407065
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
992
|
NAG1082197
|
VISHWAKARMA TRACTOR WORKS, PRO- DILEEP VISHKARMA
|
NAG1082197_422207
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
993
|
NAG1126002
|
DHANIRAM CHAKARVARTI MATERIAL SUPPLAY BAHORIBAND
|
NAG1126002_446807
|
State Bank of India
|
SBIN0005491
|
Exempted and Approved
|
|
Material
|
994
|
NAG1215201
|
SANTOSH KUMAR PATEL (TRACTOR WALA) karhiyakala
|
NAG1215201_410308
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
995
|
NAG1230226
|
SHRI BAJRANG COMPUTERS STASNARY AND TRADERS
|
NAG1230226_455129
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
996
|
NAG1236541
|
AJAY KUMAR PATEL(AMAGWA)BAHORIBAND
|
NAG1236541_448841
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
997
|
NAG1249283
|
ASHISH KUMAR JAISWAL LOCAL VENDOR NEEMKHEDA
|
NAG1249283_500054
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
998
|
NAG1294794
|
MUKESH KUMAR CHOUDHRI-KHMRIYA
|
NAG1294794_449339
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
999
|
NAG1304732
|
KAILSH CHAKRAWARTI (TRACTOR)- BILHARI
|
NAG1304732_413304
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
1000
|
NAG1312586
|
DUBEY KRASHI FORM AND PARIVAHAN BICHUA
|
NAG1312586_498295
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
1001
|
NAG1318666
|
PATEL TRADERS - BANDHI
|
NAG1318666_377730
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
1002
|
NAG1345347
|
SAINI KRASHI FARM RUPNATH (BAHORIBAND)
|
NAG1345347_494208
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1003
|
NAG1351840
|
KRISHANPAL YADAV(HINOTI)KUDA DHANIYA, BAHORIBAND
|
NAG1351840_419294
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1004
|
NAG1371210
|
MAA PHOTOCOPY AND COMPUTER (BASANT BARMAN)-RITHI
|
NAG1371210_413311
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1005
|
NAG1379494
|
VISAMILLA B W/O MAJJOO MURAVAL JP RITHI (D.PUMP)
|
NAG1379494_423377
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
1006
|
NAG1420264
|
RAJENDRA KUMAR PIPARIYA BAKAL(BAHORIBAND)
|
NAG1420264_439930
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1007
|
NAG1450759
|
Shivdayal Patel
|
NAG1450759_503673
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
1008
|
NAG1460914
|
PANKAJ KUMAR DUBEY TRACTOR PARIVAHAN SLAIYA FATAK
|
NAG1460914_485398
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
1009
|
NAG1516145
|
MO.TABIB-BARYARPUR
|
NAG1516145_449344
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
1010
|
NAG1524438
|
SANTOSH PATEL TRACTOR MUHAS
|
NAG1524438_474096
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1011
|
NAG1526334
|
SHIKHA PHOTOCOPY EVAM STATIONARY SAIDA
|
NAG1526334_474103
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
1012
|
NAG1624154
|
PRATEEK NAYAK TRADERS MADHIYA SAIDA
|
NAG1624154_474097
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1013
|
NAG1708510
|
TIWARI EIT FORM BHAKAWARA BBAND
|
NAG1708510_508086
|
Canara Bank
|
CNRB0005537
|
|
|
Material
|
1014
|
NAG1771161
|
HALDKAR NARSURY FORM JUJAWAL
|
NAG1771161_511430
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
1015
|
NAG6054266
|
KHAN KRISHI FARM PRO JALIL KHAN (BASUDHA)
|
NAG6054266_409729
|
State Bank of India
|
SBIN0004642
|
Exempted
|
|
Material
|
1016
|
NAG6055032
|
MAHADEV WELDING WORKS AND TRADERS RITHI KATNI
|
NAG6055032_428262
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1017
|
NAG6058127
|
PRAHLAD YADAV-KHMRIYA
|
NAG6058127_449341
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1018
|
NAG6066708
|
BARMAN TRADERS KAIMORI KATNI
|
NAG6066708_496508
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
1019
|
NAG6070288
|
KAPIL KUMAR DUBEY
|
NAG6070288_371660
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
1020
|
NAG6074058
|
rajak tredars bandhi block dkheda
|
NAG6074058_421881
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
1021
|
NAG6076475
|
LALA SONI TRADERS DHIMARKHEDA DIST. KATNI
|
NAG6076475_455104
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
1022
|
NAG6089569
|
SANDEEP BAJPAI, MOHANIYA BAHORIBAND
|
NAG6089569_438278
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1023
|
NAG6091342
|
S K COMPUTER WORKS PRO SANTOSH KUMAR KUWAN
|
NAG6091342_422197
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1024
|
NAG6092258
|
kateha traders, kuwan block bahoriband
|
NAG6092258_392569
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1025
|
NAG6096580
|
BHOPAL SINGH PATEL, RAMPATAN (BAHORIBAND)
|
NAG6096580_424386
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1026
|
NAG6099758
|
SATENDRA SINGH SENGAR GP- GATHAKEDA BBAND
|
NAG6099758_423515
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1027
|
NAG6107817
|
SURENDRA VISHWAKARMA KHAMHARIYA BAKAL
|
NAG6107817_497970
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1028
|
NAG6108120
|
KAMLESH LODHI S/O BHAGCHAND, KUDA(MAR.) BBAND
|
NAG6108120_425917
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1029
|
NAG6117261
|
Rai krashi form Hathiyagadh
|
NAG6117261_495193
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
1030
|
NAG6118137
|
S. K. TRADERS, KUWAN BLOCK BAHORIBAND
|
NAG6118137_392561
|
State Bank of India
|
SBIN0000487
|
|
|
Material
|
1031
|
NAG6118145
|
VIJAY TRADERS PRO- VIJAY GUPTA, KUWA BBAND
|
NAG6118145_419007
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1032
|
NAG6121230
|
ANIL KUMAR LODHI, CHARAGWAN(BAHORIBAND)
|
NAG6121230_419291
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1033
|
NAG6122154
|
SHRI KRISHNA TRADERS, BAKAL, BBAND
|
NAG6122154_423919
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1034
|
NAGG122683
|
BENI SINGH KAJARWARA( SIMRAPTI) BAHORIBAND
|
NAGG122683_426509
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1035
|
NAGO827642
|
MAN SINGH
|
NAGO827642_408536
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1036
|
RHD0249524
|
Patel hardware, Doli Road Barhi Block Vgarh
|
RHD0249524_444203
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
1037
|
RSS0002592
|
Kalaish Prasad Sahu Banjari VGARH
|
RSS0002592_414119
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1038
|
RSS0005769
|
Sanjay Patel Traders, Salaiya kauhari
|
RSS0005769_473719
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1039
|
RSS0410737
|
RAMJI PENTER, VGARH
|
RSS0410737_424567
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1040
|
RSS0623751
|
MAHENDRA TRADERS PROP. MAHENDRA SINGH GUDEHA VGAR
|
RSS0623751_464251
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1041
|
RSS0626655
|
Yadav Traders Pro Keshav Pd. Vill Gohawal
|
RSS0626655_471971
|
Bank of India
|
BKID0009414
|
|
|
Material
|
1042
|
RSS0628206
|
Garg Road Lince (LILA CHARAN GARG), Etora Vijayrag
|
RSS0628206_406182
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1043
|
RSS0630483
|
YADAV KRISHI FORM PRO. HETRAM YADAV VGARH
|
RSS0630483_467038
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1044
|
RSS0636076
|
KANHAIYA PHOTO COPY GENERAL STORE SALAIYA SHIHORA
|
RSS0636076_458294
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
1045
|
RSS0636696
|
ANILKUMAR SINGH KHITOULI JP BADAWARA
|
RSS0636696_408791
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1046
|
RSS0640383
|
AJEEJUR REHMAN
|
RSS0640383_509623
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1047
|
RSS0643148
|
Patel Traders Deorimajhagava Pro. Ramniwas Patel
|
RSS0643148_444206
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1048
|
RSS0643460
|
Kanchhedi Traders, Tikar, Vgarh
|
RSS0643460_422638
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1049
|
RSS0650705
|
BHARATLAL PRAJAPATI MATERIAL PARIWAHAN JAGWA
|
RSS0650705_443525
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1050
|
RSS0654541
|
SOHAN LAL TRADERS MAIN ROAD PIPARIYAKALA BADWARA
|
RSS0654541_457853
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
1051
|
RSS0662387
|
UMESH MIXCER MASEEN AND TRALI WORKS KUWNA
|
RSS0662387_381440
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
1052
|
RSS0662809
|
SHIV TRADERS MAIN ROAD KUWAN BLOCK BADWARA
|
RSS0662809_395170
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1053
|
RSS0712380
|
Shivendra Traders Barhi Vijayraghvgarh
|
RSS0712380_440386
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1054
|
RSS0795146
|
GANESH PRASAD TIWARI SIGHANPURA Vgrah
|
RSS0795146_430621
|
Bank of India
|
BKID0009414
|
|
|
Material
|
1055
|
RSS0801100
|
MUNNALAL TRACTORS PRO. MUNNALAL KEWAT VGARH
|
RSS0801100_464255
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1056
|
RSS0827733
|
Rajesh Kumar Dahiya, Barhi, Vgarh
|
RSS0827733_426071
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1057
|
RSS0827881
|
KRISHNA KUMAR DWIVEDI TRAKTARS SIRONJA GADARIYA
|
RSS0827881_431464
|
State Bank of India
|
SBIN0004936
|
|
|
Material
|
1058
|
RSS0837211
|
KULDEEP PANDAY PARIWAHN WORK NADAWAN BADWARA
|
RSS0837211_446730
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
1059
|
RSS0849984
|
BHUVNESHVAR SINGH TRACTOR PARIVAHAN BADAGANW
|
RSS0849984_462654
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1060
|
RSS0855783
|
Deenanath Vishwakarma Tractor mp21aa2751 salaiya
|
RSS0855783_463414
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
1061
|
RSS0869628
|
SHARDA VISHWKARMA PANGIKRAT KARIGAR HADRHATA
|
RSS0869628_478707
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1062
|
RSS0872572
|
SATYAPRAKAS GUPTA HADRAHATA
|
RSS0872572_391877
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1063
|
RSS0872713
|
SUBHASH CHANDRA VISHAVKARMA HADARAHATA BLOCK BADWA
|
RSS0872713_395171
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1064
|
RSS0892075
|
Sangam Disital Studio and Vedio Mixing
|
RSS0892075_414120
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1065
|
RSS0904748
|
Sukhchain Prasad Asati
|
RSS0904748_375298
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1066
|
RSS0906859
|
SUKHLAL KOL
|
RSS0906859_375305
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1067
|
RSS0908673
|
CHIRAG TRADERS VILL. BANJARI BLOCK VGRAH
|
RSS0908673_437702
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1068
|
RSS0909010
|
MOHAMMAD YASEEN BANJARI VGARH
|
RSS0909010_468425
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1069
|
RSS0912758
|
ATUL BADGAIYAN Material Suplyer VGARH
|
RSS0912758_461137
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1070
|
RSS0913475
|
Nigam Traders, Salaiyakauhari, Vgarh
|
RSS0913475_441268
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1071
|
RSS0913855
|
Sushil Patel Traders, Khirwakhurd, Vgarh
|
RSS0913855_441270
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1072
|
RSS0916908
|
Ramkishore Paraswara, Vijayraghavgarh
|
RSS0916908_410145
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1073
|
RSS0930131
|
Kolaiya Yadav Krishi Form Konia Vgarh
|
RSS0930131_427860
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1074
|
RSS0939165
|
sulabh singh ,building material sup.saIlya barhi
|
RSS0939165_387194
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
1075
|
RSS0946916
|
MOH. WASEEM BANJARI VGARH
|
RSS0946916_497966
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1076
|
RSS0982967
|
DEVSHARAN SAHU TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
RSS0982967_440612
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1077
|
RSS0984237
|
Rakesh Kol, Haheda Vijayraghavgarh
|
RSS0984237_406178
|
Bank of India
|
BKID0009414
|
|
|
Material
|
1078
|
RSS0984278
|
Kamala Kachhi, Settering Rent Hatheda,Vgarh
|
RSS0984278_442007
|
Bank of India
|
BKID0009414
|
|
|
Material
|
1079
|
RSS0987339
|
KEWAT KRISHI FORM PRO. FODALI KEWAT VGARH
|
RSS0987339_464472
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1080
|
RSS0989921
|
CHTURVEDI KRISHI FARM PRO KINKAR PRASAD K.MEHGNWA
|
RSS0989921_425214
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1081
|
RSS1010743
|
R.K.TRADERS MAIN ROAD VIJAYRAGHAVGARH
|
RSS1010743_426072
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1082
|
RSS1033828
|
MAHENDRA TRADERS PROP. MAHENDRA PATEL SALAIYAKA
|
RSS1033828_465131
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1083
|
RSS1037820
|
Upadhyay Traders Govind Prasad upadhyay Durjanpur
|
RSS1037820_462754
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1084
|
RSS1045954
|
Amarnath Kewat Tractor Village Chori, Vgarh
|
RSS1045954_443493
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1085
|
RSS1046564
|
SARENDRA SINH TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
RSS1046564_440608
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1086
|
RSS1049055
|
LALLARAM SHIVHARE ATERIAL SUPPYER GEDEHA VGARH
|
RSS1049055_464365
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1087
|
RSS1049154
|
SURENDRA KUMAR LODHI VILL KHAJURA VGARH
|
RSS1049154_464257
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1088
|
RSS1068576
|
Kewat Krishi Form Pro.Rajkumar kewat Jararoda
|
RSS1068576_488206
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1089
|
RSS1078716
|
V/S Supplyer Barhi, Pro Vikas Singh
|
RSS1078716_474112
|
Bank of India
|
BKID0009414
|
|
|
Material
|
1090
|
RSS1099225
|
SHIVAM TRACTOR PARIVAHAN MP21AA3155 BARANMEHG
|
RSS1099225_462656
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1091
|
RSS1099589
|
RAM SUSHIL TRACTOR PARIVAHAN MP21AA2126 BARANMEHG
|
RSS1099589_462655
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1092
|
RSS1106162
|
RAHUL PUSTAK BHANDAR AND PHPTOCOPY MAIN KHITOLI
|
RSS1106162_395185
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1093
|
RSS1120963
|
LALJI RAJAK GUDEHA, PRO. LALJI RAJAK
|
RSS1120963_464197
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1094
|
RSS1126465
|
YADAV KRISHI FARM HARDUA PROP. HARILAL YADAV
|
RSS1126465_432436
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1095
|
RSS1134170
|
SHYAMLAL KEWAT TRAKTAR WORKS NADAWAN JP BADWARA
|
RSS1134170_440858
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
1096
|
RSS1153907
|
HASMAT ALI VELDING WORKS BANJARI JP VGRAH
|
RSS1153907_437563
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1097
|
RSS1183465
|
SOHAN LAL YADAV Kuteshwar Vga
|
RSS1183465_415199
|
|
|
|
|
Material
|
1098
|
RSS1186006
|
HARKESH RATOHRE PADWAI
|
RSS1186006_511332
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
1099
|
RSS11980019
|
Khan Krishi Form (Arif Ali)Gairtalai Vgarh
|
RSS11980019_414115
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1100
|
RSS1198605
|
Manbodhi Tiwari Krishi Form Koniya
|
RSS1198605_485847
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1101
|
RSS1273259
|
SHRIMATI BEEMA PATEL TRADRS SALAIYAKAUHARI VGARH
|
RSS1273259_465133
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1102
|
RSS1275759
|
B.B. Singh Kushram, Khirwa No.2, Vgarh
|
RSS1275759_422633
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1103
|
RSS1279918
|
SINGH TRACTOR TRALI WORKS PRO SUNIL SINGH CHORI
|
RSS1279918_464476
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1104
|
RSS1353960
|
TRACTOR PARIVAHAN PR. INDRAJI SINGH MP21 AA 1728
|
RSS1353960_456593
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
1105
|
RSS1397397
|
DALLU RAM CHODHARI TRAKTAR WORKS NADAWAN BADWARA
|
RSS1397397_440859
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
1106
|
RSS1404540
|
MAYUR TRADERS MATERIAL SUPPLY VGRAH DIST KATNI
|
RSS1404540_438505
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1107
|
RSS1446525
|
KAPIL YADAV KHAJURA V GARH
|
RSS1446525_498507
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Material
|
1108
|
RSS1449602
|
Tripathi Traders Pro. Adarsh Tripathi Ghunore
|
RSS1449602_473722
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1109
|
RSS1472851
|
DILEEP SAHU BANJARI VGARH
|
RSS1472851_497968
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1110
|
RSS1592286
|
KOMAL VISHWAKARMA TRACTOR PIPARIYAKALA (BADWARA)
|
MP/08/203/447590_491572
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
1111
|
RSS1676444
|
rampratap mishra village chapna
|
RSS1676444_510662
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
1112
|
RSS5415633
|
Mo. Nabab Traders, MOHAMMAD NAWAB Banjari Vgarh
|
RSS5415633_424554
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1113
|
RSS5415765
|
Mo. ISRAIL Traders, MOHD ISRAIL Banjari, Vgarh
|
RSS5415765_424557
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1114
|
RSS5430666
|
M/S Dinesh Singh Baheliya, Barahata
|
RSS5430666_483676
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1115
|
RSS5463179
|
SHEKH MAKBOOL MATERIAL SUPPLYR KHITOLI BADWARA
|
RSS5463179_463415
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1116
|
RSS5467378
|
Patel Traders, Doli Road Barhi
|
RSS5467378_392545
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1117
|
RSS5473202
|
DUBEY TRACTORS MP20HA4186 BICHPURA ,KATNI MP
|
RSS5473202_422443
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
1118
|
RSS5473368
|
RAM LAKHAN TIWARI TEHSIL BARHI GRAM BICHPURA
|
RSS5473368_484164
|
Central Bank Of India
|
CBIN0282602
|
Exempted and Approved
|
|
Material
|
1119
|
RSS6000517
|
Ramsajeevan Jaiswal, Jararoda
|
RSS6000517_392548
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1120
|
TMM4146196
|
RAMA KRIPAL PUNCHHI DIST. KATNI
|
TMM4146196_384322
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
1121
|
TMM4160057
|
ANJESH KUMAR PATEL MATWAR PADARIYA KATNI
|
TMM4160057_500723
|
Punjab National Bank
|
PUNB0026300
|
|
|
Material
|
1122
|
TMM4270120
|
BALKISHAN YADAV PRITAMDAS BRICK SUPPLIERS KATNI
|
TMM4270120_506414
|
Union Bank of India
|
UBIN0559784
|
|
|
Material
|
1123
|
TMM4454245
|
KAMLESH MATERIAL SPPLYER PADUA JP KATNI
|
TMM4454245_438374
|
Dena Bank
|
BKDN0811348
|
|
|
Material
|
1124
|
TMM4744553
|
SHREYA CONSTRUCTION
|
TMM4744553_506262
|
Bank of India
|
BKID0009418
|
|
|
Material
|
1125
|
UIK1607068
|
RAHUL JAYSWAL ETWA VIJAYRAGHAVGARH
|
UIK1607068_507660
|
Syndicate Bank
|
SYNB0007886
|
|
|
Material
|
1126
|
URA 0645614
|
RAI KRASHI FORM (DEORI MARWADI) BLOCK DHEDA
|
URA 0645614_407394
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
1127
|
URA0015222
|
KAVITA TRACTORS WORKS - PALI DKHEDA
|
URA0015222_423011
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1128
|
URA0023630
|
RAVI GOODS CARRIER - DKHEDA
|
URA0023630_423010
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
1129
|
URA0031955
|
PATEL SAPLAYAR-ANTARVED DKHEDA
|
URA0031955_430627
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1130
|
URA0052035
|
BENI KUMHAR ETA SUPPLY MURWARI DKHEDA
|
URA0052035_444031
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1131
|
URA0055319
|
JAI KARAN SINGH VILLEGE-DADAR SIHUNDI
|
URA0055319_430630
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1132
|
URA0057620
|
REKESH KUMAR SONI - DASHARMAN DKHEDA
|
URA0057620_444034
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1133
|
URA0059402
|
BARMAN ELECTRIC BEDING SILONDI-D_KHEDA
|
URA0059402_410015
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1134
|
URA0514018
|
TRACTOR PARIVAHAN RAHUL KUMAR RAI PARSEL DKHEDA
|
URA0514018_465377
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1135
|
URA0519686
|
JAY MA TRADERS - RAMPUR DKHEDA
|
URA0519686_439729
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1136
|
URA0521815
|
UEKE KRASHI FARM BICHUA BLOCK DHIMARKHEDA
|
URA0521815_460128
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
1137
|
URA0525725
|
UMESH VISHVAKARMA PRIVAHAN WORK SUDDI BADWARA
|
URA0525725_462924
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
1138
|
URA0543082
|
MITHUN CHAKARWARTI MAJHANGWNA JP BADAWARA
|
URA0543082_408795
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
1139
|
URA0549691
|
UJJAWAL ADHIKARI SETERING MIXTURE SACHIN BASADI
|
URA0549691_483677
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
1140
|
URA0656561
|
LAXMAN PRASAD CHAKRAVARTI
|
URA0656561_374830
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1141
|
URA0659821
|
LALLU EAIT BHANDAR - NEGAI D_KHEDA
|
URA0659821_408516
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1142
|
URA0669804
|
ASHOK KUMAR S/O GORELAL ( TRACTOR )SAKARIGRAH
|
URA0669804_410110
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
1143
|
URA0737692
|
SHRI NANDI LAL CHAKRAWARTI BLOCK DKHEDA
|
URA0737692_440790
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1144
|
URA0793398
|
SANDEEP KUMAR- HARDI
|
URA0793398_385621
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
1145
|
URA0797902
|
TRIPATHI KRASHI FARM - PACHPEDI BLOCK DKHEDA
|
URA0797902_443890
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1146
|
URA0803411
|
TRACTOR PARIVAHAN RAKESH KUMHAR PARSEL JP DKHEDA
|
URA0803411_465378
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1147
|
URA0817536
|
RAJA BHAIYA PATEL SAPLAYER -BARHI D_KHEDA
|
URA0817536_410028
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1148
|
URA0820951
|
SANTOSH KUMAR LODHI - MURWARI DKHEDA
|
URA0820951_444032
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1149
|
URA0823393
|
SATAIRAM CHAKRAWARTI
|
URA0823393_375649
|
|
|
|
|
Material
|
1150
|
URA0823757
|
SUPLYER MANISH KUMAR CHOURASIYA -DKHEDA
|
URA0823757_431714
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1151
|
URA0907287
|
SHIVA TRADERS MATERIAL SUPPLYR PATHRA JP BADWARA
|
URA0907287_463412
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
1152
|
URA0940635
|
ANKIT KRASHI KENDRA - MAHGWA (SLIMNABAD)
|
URA0940663_377733
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
1153
|
URA0993063
|
SANTOSH YADAV TRADARS
|
URA0993063_375644
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1154
|
URA1074954
|
SHARMA KRISHI FARM DEORI MARWADI
|
URA1074954_385774
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
1155
|
URA1123462
|
GARIBDAS KRASHI KENDRA - MAHAGWA BADKHERA
|
URA1123462_413159
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
1156
|
URA1135433
|
BHANENDRA TIWARI - GOPALPUR
|
URA1135433_379901
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1157
|
URA1235035
|
SHAILENDRA SINGH PARSTE VILLEGE-DADAR SIHUNDI
|
URA1235035_430625
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1158
|
URA1642180
|
SAMPAT LAL KACHER BASADI BADWARA
|
URA1642180_502749
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
1159
|
URA1700236
|
SATYAM KUMAR VILL BANDRI BADWARA
|
URA1700236_502751
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
1160
|
URA2238970
|
Sohan Singh
|
URA2238970_519593
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1161
|
URA5903471
|
SANDEEP KUMAR KACHER SUPLAYER ETA.SEND,SENTRING
|
URA5903471_415064
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1162
|
URA5914999
|
RADHA-KRASHNA KRASHI PROVIJANS-GHUGHRA
|
URA5914999_406137
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1163
|
URA5915202
|
VIRENDRA AND SUSHIL TRADERS ANDHERI BAG UMARIYAPN
|
URA5915202_395571
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1164
|
URA5919048
|
DUBEY TRADERS TIGHRA DKHEDA
|
URA5919048_469721
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
1165
|
URA5928674
|
SANDEEP KUMAR BURMAN EAT SUPLYER - KHAMTARA
|
URA5928674_477255
|
Allahabad Bank
|
ALLA0211110
|
|
|
Material
|
1166
|
URA5936489
|
SEEMANT TRADERS KACHHAR GOAW BADA
|
URA5936489_430632
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1167
|
URA5957873
|
PATEL KRASHI FARM KHAMHA DHIMARKHEDA
|
URA5957873_464433
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1168
|
URA6638627
|
PRADEEP KUMAR RAJARAM TRACTOR - MURWARI
|
URA6638627_427657
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
1169
|
URAA0798983
|
SUNIL SAHU - UMARIYAPAN
|
URAA0798983_446714
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1170
|
X001107655
|
Khan Brothars Hathiyagadh
|
X001107655_495180
|
Central Bank Of India
|
CBIN0281764
|
|
|
Material
|
1171
|
ZPV1105188
|
AKHILESH UPADHYAY - KACHHARGAON BADA
|
ZPV1105188_427462
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1172
|
23001289362
|
RAJARAM TRACTOR MUHAS RITHI
|
23000000000_369454
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1173
|
23026203929
|
M/S CHITRA AGENCIES JP KATNI
|
23026203929_408512
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
1174
|
23029165426
|
M/S RANJAN ENTERPRISES VILL BILGWAN KATNI
|
23029165426_472662
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
1175
|
23036203681
|
MS DUGGAL TRADERS HAUSING BOARD COLONY KATNI
|
23036203681_395776
|
State Bank of India
|
SBIN0004937
|
|
|
Material
|
1176
|
23036206591
|
NEW MINAKSHI KRISHI KENDRA UMARIYAPAN BLOCK DKHED
|
23036206591_464549
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1177
|
23039021962
|
G.N. TRADERS CHAKA KATNI
|
23039021962_403670
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
1178
|
23039057561
|
SHRIRAM TRADING CORPORATION KATNI
|
23039057561_390739
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
1179
|
23039077543
|
ABHAY KUMAR PATEL
|
23039077543_371872
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1180
|
23039157471
|
SHRI NARSINGH TRADERS SILONDI BLOCK DKHEDA
|
23039157471_462664
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1181
|
23039248166
|
M/S CHAKRAWARTI TRADERS KATNI
|
23039248166_494545
|
Allahabad Bank
|
ALLA0212346
|
|
|
Material
|
1182
|
23049001591
|
ABHAY TRADERS, HATAIYA TEH VIJAYRAGHAVGARH
|
23049001591_385242
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1183
|
23049194621
|
VIVEK TRADERS GAYTRI NAGAR KATNI
|
23049194621_488142
|
Indian Overseas Bank
|
IOBA0002418
|
|
|
Material
|
1184
|
23056205804
|
SHRIVASTAV ELECTRICAL, JUHALA KATNI
|
23056205804_392543
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1185
|
23059000232
|
NIRBHAY SINGH BAGHEL BHAISWAHI VIJAYRAGHAVGRAH
|
23059000232_375879
|
Bank of India
|
BKID0009413
|
|
|
Material
|
1186
|
23059052582
|
archana steel industries chandia
|
23059052582_373662
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
1187
|
23059066871
|
VIJAY TRADERS, Tilak Chowk Kymore
|
23059066871_392540
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
1188
|
23075809839
|
RAI ENTERPRISES, SHAKTI NAGAR, JABALPUR
|
23075809839_423916
|
State Bank of India
|
SBIN0010532
|
|
|
Material
|
1189
|
23079058333
|
Anuj Hardware and Tractors Parts Vijayraghvagrah
|
23079058333_479032
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1190
|
23086106508
|
RAJESH KUMAR KATRE
|
23086106508_370928
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
1191
|
23099000228
|
M/S JALIL RIZVI, BANJARI
|
23099000228_474084
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1192
|
23099129141
|
Vinay Kumar Jaiswal, Ward 14 Nadi Par Vgrah
|
23099129141_458845
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1193
|
23099158823
|
UPADHYAY TRADERS KUAN BLOCK BAHORIBAND
|
23099158823_485209
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1194
|
23109027096
|
SUNIL KUMAR PANDEY GAYATRI NAGAR KATNI
|
23109027096_379128
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
1195
|
23109071813
|
GUPTA TRADERS KANTI
|
23109071813_380383
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
1196
|
23109094608
|
MANSI TRADERS SILONDI TEH DHIMARKHEDA
|
23109094608_472414
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1197
|
23116206838
|
OM TRADING COMPANY CHHAPARWAH KATNI
|
23116206838_455202
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Material
|
1198
|
23119069193
|
AJAY STONE CRUSHER-KUNDAM D_KHEDA
|
23119069193_410032
|
Allahabad Bank
|
ALLA0210843
|
|
|
Material
|
1199
|
23129098292
|
MS VINAY TRADERS BUS STAND BAHORIBAND DIST. KATNI
|
23129098292_403251
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1200
|
23129216826
|
RUDRA KISHAN KENDRA -DHIMARKHEDA
|
23129216826_491564
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1201
|
23131520398
|
BABULAL YADAV
|
23131520398_370628
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1202
|
23136205857
|
NEW ASATI TRADERS TEORI Block Bahoriband
|
23136205857_395300
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
1203
|
23136206439
|
PARASNATH MARBLE MAHARANA PRATAP WARD KATNI
|
23136206439_437862
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
1204
|
23139087815
|
SHIVHARE TRADERS KATNI
|
23139087815_390711
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
1205
|
23149079181
|
ALI TRADERS
|
23149079181_370944
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1206
|
23157103775
|
M/S BAJRANG TRADERS VILL. VISHNUPUR BADARA MAIHAR
|
23157103775_434416
|
IndusInd Bank Ltd.
|
INDB0000322
|
|
|
Material
|
1207
|
23169050467
|
SHRI SAI RAM BUILDERS AND ASSOCIATES BARHI
|
23169050467_489567
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1208
|
23169078985
|
OM SAIRAM CONSTRUCTION ADARSH COLONY KATNI
|
23169078985_440159
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
1209
|
23169167643
|
M P ENGINEERING WORKSHOP BARHI ROAD VIJAYRAGHAVGA
|
23169167643_478965
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1210
|
23174400403
|
Satyendra Singh Raghuvanshi
|
23174400403_370624
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1211
|
23179039505
|
HIMANSHU KRISHI KENDRA AND HADWARE KUWA, BBAND
|
23179039505_433815
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1212
|
23179083543
|
Shraddha Photocopy and computer works
|
23179083543_370945
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1213
|
23179138154
|
KANHA TRADERS BAHORIBAND DIST KATNI MP
|
23179138154_449440
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1214
|
23186207333
|
M AKRAM TRADERS
|
23186207333_370086
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
1215
|
23196204854
|
SARKAR ENGINEERING WORKS MM CHOUBEY WARD KATNI
|
23196204854_489940
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
1216
|
23199128452
|
M/S SWASTIK TRADERS SLEEMNABAD DIST. KATNI
|
23199128452_444138
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
1217
|
23205807973
|
JABALPUR INDUSTRIES
|
23205807973_391120
|
Allahabad Bank
|
ALLA0210198
|
|
|
Material
|
1218
|
23209076750
|
FIRDAUS TRADERS MAIN ROAD KANTI
|
23209076750_380381
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
1219
|
23209151149
|
DIAMOND TRADERS PANNA TURNING KUTHLA KATNI
|
23209151149_460089
|
United Bank Of India
|
UTBI0KTTM05
|
|
|
Material
|
1220
|
23216201933
|
SHREE UDYOG INDU. AREA KATNI DIST. KATNI
|
23216201933_430896
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
1221
|
23216204164
|
DEEPSHREE TRADERS RAM MANOHAR LOHIYA WARD KATNI
|
23216204164_374999
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
1222
|
23216206880
|
GURU KRIPA SALES CORPOTATION KYMORE MP
|
23216206880_447496
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
1223
|
23216207462
|
SAKSHI TRADERS KHITOLI PORP PRAMOD
|
23216207462_395293
|
Allahabad Bank
|
ALLA0211087
|
|
|
Material
|
1224
|
23219050171
|
garg associates
|
23219050171_369590
|
Punjab National Bank
|
PUNB0655400
|
|
|
Material
|
1225
|
23219069765
|
M/S RAJESH TRADERS KHALWARA ROAD KATNI
|
23219069765_426496
|
Central Bank Of India
|
CBIN0282603
|
|
|
Material
|
1226
|
23229159392
|
SONAL TRADERS PRO- DAYA SHANKAR GUPTA, BAHORIBAND
|
23229159392_474155
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1227
|
23239128739
|
ambika industries nh 78 road vilayatkalan katni
|
23239128739_482750
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
1228
|
23239168315
|
M/S KAPIL TRADRS GP Devori Toal Village Matwari
|
23239168315_478296
|
Dena Bank
|
BKDN0811348
|
|
|
Material
|
1229
|
23246204487
|
SHUBHAM TRADERS PRO. ANURAG JAIN
|
23246204487_384325
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1230
|
23249026500
|
MOHAMMAD IJHAR Govt. Contractor & Suplyar Banjari
|
23249026500_378427
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1231
|
23249151048
|
ASHOK HARDWARE KHIRWA PONDI JP DKHEDA
|
23249151048_458710
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1232
|
23249151339
|
M/S N C NAYAK MAIN BAZAR BADWARA DIST KATNI
|
23249151339_460966
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
1233
|
23249168605
|
Sai Traders Material Supp. Shastri Colony Katni
|
23249168605_468396
|
Union Bank of India
|
UBIN0568210
|
|
|
Material
|
1234
|
23259087997
|
M/S R. V. BUILDERS NH 7 NADIPAR KATNI
|
23259087997_463553
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
1235
|
23259142511
|
MANISH TRADERS GRAM PHADI BLOCK KATNI
|
23259142511_454846
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
1236
|
23269088578
|
JAI MAI CEMENT CERAMICS GANIYARI DIST. KATNI
|
23269088578_441167
|
Allahabad Bank
|
ALLA0210376
|
|
|
Material
|
1237
|
23269091779
|
Arpita Traders, Pathrahata
|
23269091779_385556
|
Bank of India
|
BKID0009414
|
|
|
Material
|
1238
|
23269116805
|
SHRI GANESH ENTERPRISES SHIHORA
|
23269116805_443903
|
State Bank of India
|
SBIN0014204
|
|
|
Material
|
1239
|
23269198479
|
GUNNI TRADERS JHINJHARI KATNI
|
23269198479_489575
|
Bank of India
|
BKID0009418
|
|
|
Material
|
1240
|
23275809050
|
GREEN FIELD AGARO FORESTRY PRODUCT JABLPUR
|
23275809050_479083
|
ICICI BANK
|
ICIC0003497
|
|
|
Material
|
1241
|
23276203161
|
Marbal Dipo
|
23276203161_369871
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
1242
|
23279086443
|
M/S ISHA TRADING COMPANY TIKURIYATOLA SATNA
|
23279086443_437420
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
1243
|
23279096628
|
MS KAMAAL TRADERS KHAMHARIYA-2
|
23279096628_404394
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
1244
|
23279128153
|
SHIV SHAKTI TRADERS KATANGI KALA BLOCK KATNI
|
23279128153_449486
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1245
|
23286203786
|
JANTA CEMENT AGENCY
|
23286203786_369707
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
1246
|
23296204605
|
M/S DEEPAK ELECTRICALS AND HARDWARE KANHWARA KATNI
|
23296204605_384769
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
1247
|
23299002730
|
Pragati India Stone Crusher ,Mudgudi dist Umariya
|
23299002730_410305
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
1248
|
23299091776
|
MISHRA TRADERS DHIMARKHEDA
|
23299091776_378541
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1249
|
23299156572
|
MAA REWA CEMENT PRODUCTS SIHORA
|
23299156572_484174
|
Union Bank of India
|
UBIN0566608
|
|
|
Material
|
1250
|
23305809748
|
MAA NARMADA PIPE INDUSTRIES - SIHORA
|
23305809748_442988
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
1251
|
23309024457
|
PRADEEP BADGAIYA
|
23309024457_372523
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1252
|
23319042789
|
M/S CHITRA SHARMA CONTRACTOR MADHAV NAGAR KATNI
|
23319042789_467906
|
Union Bank of India
|
UBIN0559784
|
|
|
Material
|
1253
|
23319052683
|
MS YADAV TRADERS KHAMRIYA
|
23319052683_378537
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
1254
|
23319077612
|
Vishwakarma Traders and Stationer
|
23319077612_422996
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1255
|
23319166755
|
M/s JAIN TRADERS KACHARGANWAN JP DKHEDA
|
23319166755_476828
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1256
|
23326204928
|
GURU KRIPA TRADERS
|
23326204928_370997
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
1257
|
23336205650
|
G TRADERS KATNI
|
23336205650_403643
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
1258
|
23339101569
|
JAI MAA KALI TRADERS MAIN ROAD ,KANHWARA ,KATNI
|
23339101569_414373
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
1259
|
23349042786
|
DUBEY WELDING WORKSHOP DHIMARKHEDA
|
23349042786_488379
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1260
|
23349125430
|
KAPIL CONSTRUCTION DUBEY COLONY KATNI
|
23349125430_462477
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
1261
|
23349145800
|
M/S RAMJI TRADERS gram panchayat parseil
|
23349145800_478119
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
1262
|
23356202341
|
THE CENTRAL INDIA MINING & MARKETING COR. KATNI
|
23356202341_431859
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
1263
|
23359136584
|
AMAR TREDARS
|
23359136584_491393
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1264
|
23369058595
|
NAYAK BUILDERS KATNI
|
23369058595_382503
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
1265
|
23376203688
|
DEBENDRA KUMAR NAYAK IRON TRADERS KATNI
|
23376203688_374996
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
|
Material
|
1266
|
23376205628
|
M/S K.P. AWASTHI , KALEHRA BLOCK V.GRAH
|
23376205628_421385
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
1267
|
23389070330
|
M/S SIDDIQ HARDWARE VGARH DIST. KATNI
|
23389070330_476485
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
1268
|
23389147348
|
Gupta Hardware Stores Vijayraghavgarh
|
23389147348_471968
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1269
|
23399077216
|
KALAJI DRILLING COMPANY BAKAL BAHORIBAND
|
23399077216_384730
|
AXIS BANK
|
UTIB0000864
|
|
|
Material
|
1270
|
23399157629
|
praveen traders kachhargaon bada block dkheda
|
23399157629_484716
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1271
|
23399158502
|
KHUSHI TRADERS BAKAL ROAD BAHORIBAND
|
23399158502_473964
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1272
|
23406206533
|
M/S. MAA DURGA TRADING COMPANY
|
23406206533_392544
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1273
|
23409165000
|
M/s TIWARI TRADERS HIRWARA BLOCK KATNI
|
23409165000_472511
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
1274
|
23409167619
|
M/S CHIRAG SALUJA GOVT CONTR. GURUNANK WARD KATNI
|
23409167619_472434
|
|
|
|
|
Material
|
1275
|
23419094480
|
SATISH TRADERS KATNI
|
23419094480_420016
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
1276
|
23419170722
|
HARIOM CONSTRUCTION ASHOK VISHWAKRMA KUWAN
|
23419170722_479080
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1277
|
23426207298
|
ARVIND KUMAR SAHU
|
23426207298_371344
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
1278
|
23429004657
|
M/S SHYAM UPADHYAY VGARH
|
23429004657_474110
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1279
|
23439095254
|
JAY BAJRANG CONSTRUCTION BARMAN MOHALLA VGARH
|
23439095254_462748
|
Punjab National Bank
|
PUNB0255200
|
|
|
Material
|
1280
|
23449075756
|
DUBEY TRADERS MIDRA
|
23449075756_375176
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1281
|
23456204129
|
VEENA TRADERS - KATNI
|
23456204129_420408
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
1282
|
23459063048
|
GANESH SAHU CONTRACTOR
|
23459063048_372326
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
1283
|
23459174404
|
M/s PATEL TRADERS HARDUA KALA JP VGRAH
|
23459174404_478584
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1284
|
23469063338
|
ISHWARI TRADING COMPANY BAJRANG NAGAR KATNI
|
23469063338_373682
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1285
|
23469079149
|
MANSOORI TRADERS
|
23469079149_376450
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
1286
|
23469159756
|
M/s RAMMANI TRADERS - NEGAI DKHEDA
|
23469159756_477256
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1287
|
23475800598
|
M/S LAXMICHAND SUBHASHCHAND JAIN
|
23475800598_425936
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1288
|
23479058293
|
Naveen Traders, Rewa road umariya
|
23479058293_413754
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
1289
|
23489150442
|
M/S DHERENDRA CONSTRUCTION DURGA CHOWK KHIRAHANI
|
23489150442_464636
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
1290
|
23499105142
|
M/S AKKU TRADERS KAILWARAKHURD
|
23499105142_474095
|
Union Bank of India
|
UBIN0568210
|
|
|
Material
|
1291
|
23499115715
|
SADGURU TRADERS AND MARBLE COMPANY LAKHAPATERI
|
23499115715_441550
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1292
|
23499180899
|
M/s MAHENDRA KUMAR KACHER ,ADARSH MOHALLA BADWARA
|
23499180899_478705
|
State Bank of India
|
SBIN0007715
|
Exempted and Approved
|
|
Material
|
1293
|
23506202404
|
MS SIDDIQUE TRADERS SHIVAJI WARD KATNI
|
23506202404_414100
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
1294
|
23506203762
|
SHRI SATI IRON TRADERS - KATNI
|
23506203762_443889
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
1295
|
23509093598
|
SHRI RADHIKA TRADERS CHANDAK CHOCK KATNI
|
23509093598_449487
|
Bank of India
|
BKID0009413
|
|
|
Material
|
1296
|
23519122309
|
MARS traders and suppliers gopal bag katni
|
23519122309_446726
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1297
|
23526205400
|
RAHUL AGENCIES RITHI DIST. KATNI
|
23526205400_386686
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1298
|
23529032001
|
chandica marketing chandia
|
23529032001_373664
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
1299
|
23529071868
|
Mr. SHYAMLAL GUPTA
|
23529071868_370812
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
1300
|
23529074875
|
SHEKH SHAMEEM ,MASJID GALI,SUBHASH WARD KATNI
|
23529074875_386986
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1301
|
23529104945
|
MS MISHRA BROTHERS VIJAYRAGHAVGARH
|
23529104945_479239
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1302
|
23529149662
|
MANMOHAN SONI TRADERS SAKRIGRAH BADWARA
|
23529149662_464202
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Exempted and Approved
|
|
Material
|
1303
|
23536205044
|
Rajendra Medical Stores, Vgarh
|
23536205044_447168
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1304
|
23539030157
|
KRISHAN KUMAR SAHU BADERA DIST KATNI
|
23539030157_384317
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
1305
|
23539036947
|
PATEL TRADERS
|
23539036947_370943
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1306
|
23539096699
|
BOOM TECHNOLOGY
|
23539096699_408394
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
1307
|
23539110085
|
RAM ASSOCIATE RAJEEV GHANDHI WARD KATNI
|
23539110085_430285
|
Bank of India
|
BKID0009413
|
|
|
Material
|
1308
|
23539156160
|
M/S SHARMA TRADERS DEORI MARWADI JP DKHEDA
|
23539156160_468681
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1309
|
23557205696
|
M/S SINGH STONE KRESHRE
|
23557205696_491392
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1310
|
23559083214
|
AMBUJ TRADERS
|
23559083214_485192
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
1311
|
23569121043
|
LUCKY WELDING AND REPAIRING WORKS KUTHALA KATNI
|
23569121043_441570
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
1312
|
23579060514
|
SHRI HARDWARE STORES
|
23579060514_372584
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1313
|
23579065946
|
LAXMI TRADERS LALNAGAR KYMORE VGARH
|
23579065946_462746
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1314
|
23579115707
|
MAA JAGDAMBA TRADING COMPANY KANTI BLOCK VGRAH
|
23579115707_442853
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
1315
|
23589175167
|
RAI TRADERS KATARIYA DKHEDA Dist KATNI
|
23589175167_483139
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1316
|
23591100300
|
MAURYA WIRE NETTING WORK SANWER ROAD INDORE
|
23591100300_477933
|
Bank of India
|
BKID0008800
|
|
|
Material
|
1317
|
23599077099
|
SURYA TRADERS PATHRA
|
23599077099_391864
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
1318
|
23609033836
|
JAIN ENTERPRISES - UMARIA BLOCK DKHEDA
|
23609033836_447969
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
1319
|
23609098050
|
M/s G S CONSTRUCTION PROP GAGRAJ SINGH KATNI
|
23609098050_478706
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
|
Material
|
1320
|
23616205593
|
M/S NEELKANTHESHWAR ENTERPRISES Block Vgarh
|
23616205593_477864
|
Punjab National Bank
|
PUNB0255200
|
|
|
Material
|
1321
|
23619024329
|
Prabhakar Tiwari Govt Contractor and Supplier
|
23619024329_487490
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1322
|
23629030730
|
GURU KRIPA TRADERS KRISHI UPAJ MANDI ROAD PAHRUA
|
23629030730_456456
|
Central Bank Of India
|
CBIN0282603
|
|
|
Material
|
1323
|
23629054107
|
WIN TECHONOLOGY
|
23629054107_391629
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
1324
|
23629193884
|
MS JAIN TRADERS DANG RITHI
|
23629193884_487278
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1325
|
23639060993
|
SAROJ MINERALS & STONE CRUSHING KATNI
|
23639060993_437863
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Material
|
1326
|
23639144025
|
M/S SAI ENTERPROSES SHIVAJI NAGAR KATNI
|
23639144025_459072
|
Central Bank Of India
|
CBIN0282603
|
|
|
Material
|
1327
|
23649109395
|
MATRA KRIPA ASSCOCIATES HARDWARE BADERA MAIHAR
|
23649109395_473474
|
State Bank of India
|
SBIN0016907
|
|
|
Material
|
1328
|
23659004925
|
JAY MINERALS & TRADERS AZAD CHOCH VGRAH KATNI
|
23659004925_438952
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1329
|
23659078063
|
SHREE KRISHNA STONES - KHAMARIYA BLOCK DHIMARKHED
|
23659078063_393402
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
1330
|
23659170504
|
PRAGYA TRADERS NEAR SAI MANDIR PANNA MOD KUTHALA
|
23659170504_477907
|
CORPORATION BANK
|
CORP0001316
|
|
|
Material
|
1331
|
23666207457
|
Mo. IRSHAD, BANJARI GOVT. CONTRACTOR
|
23666207457_375452
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1332
|
23669014624
|
KISAN IRON TRADERS, SANKAT MOCHAN VIJAYRAGHAVGARH
|
23669014624_392552
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1333
|
23677704792
|
RAVINDRA KUMAR YADAV JABLPUR
|
23677704792_441692
|
State Bank of India
|
SBIN0010532
|
|
|
Material
|
1334
|
23679023159
|
RAJESH PATEL (KATNI)
|
23679023159_396864
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1335
|
23679066324
|
SHRI UPASINI CONSTRUTION JBP PVT LTD JABALPUR
|
23679066324_426278
|
|
|
|
|
Material
|
1336
|
23689107063
|
SANDEEP TRADERS - KUNDAM
|
23689107063_442989
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
1337
|
23689164875
|
JAI MAA SHARDA TRADERS BUS STAND MAIN ROAD RITHI
|
23689164875_467021
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1338
|
23696206519
|
RUDRAKSH LIME INDUSTRIES CIVIL LINE KATNI
|
23696206519_460243
|
Punjab National Bank
|
PUNB0255200
|
|
|
Material
|
1339
|
23699042363
|
JAIN STONE MINES (PATORI) SIHUDI
|
23699042363_401022
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1340
|
23699145474
|
MODI AFFSET BUS STAND BAKAL BAHORIBAND
|
23699145474_458286
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1341
|
23709027133
|
J P TRADERS 59, KAILWARA KALA KATNI
|
23709027133_383195
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1342
|
23709091735
|
JAY TRADERS SILONDI BLOCK DHEEMARKHEDA
|
23709091735_430927
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
1343
|
23709103084
|
VIKASH ENTERPRISES , INDRA JYOTI COLONY, KATNI
|
23709103084_425145
|
Union Bank of India
|
UBIN0568210
|
|
|
Material
|
1344
|
23716204471
|
MS MAHAVEER MACHINERY BAKAL BLOCK BAHORIBAND
|
23716204471_460087
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1345
|
23719065835
|
SAI FLAG STONES TRADERS KATNI
|
23719065835_464362
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
1346
|
23749036829
|
MAHENDRA KUMAR JAISWAL BADWARA DIST KATNI
|
23749036829_456629
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
1347
|
23749143238
|
RAHUL TRADERS SIMRAPATI BLOCK BAHORIBAND
|
23749143238_455214
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1348
|
23759068838
|
PRAKASH TRADERS MAIN BAZAR NKJ KATNI
|
23759068838_371145
|
Allahabad Bank
|
ALLA0212346
|
|
|
Material
|
1349
|
23766202940
|
KRISHNA IRON TRADERS NEAR JALPA MANDIR KATNI
|
23766202940_410594
|
|
|
|
|
Material
|
1350
|
23766206044
|
M/s. Archean Industrial Mineral Suppliers
|
23766206044_385247
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1351
|
23769119956
|
GEETA CONSTRUCTION KYMORE DIST KATNI
|
23769119956_486476
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1352
|
23776206863
|
SHRI MAHADEV STONEAGE KATNI
|
23776206863_395733
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Material
|
1353
|
23786205742
|
SATYAM HARDWARE,BARHI
|
23786205742_392542
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1354
|
23786206130
|
NARARAYAN DAS JAISWAL GOVT. CONTRACTOR
|
23786206130_447663
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
1355
|
23789033236
|
YADAV TRADING COMPANY DEOGAON (SIMRA)
|
23789033236_401009
|
|
|
|
|
Material
|
1356
|
23789042936
|
Vashno Associates, Doli Road Barhi
|
23789042936_392541
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
1357
|
23789076692
|
PARASNATH STEEL 14 JABALPUR ROAD DADDADHAM KATNI
|
23789076692_438257
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
1358
|
23796206367
|
MN IRON TRADERS BARGAWAN KATNI
|
23796206367_490073
|
Union Bank of India
|
UBIN0568210
|
|
|
Material
|
1359
|
23796207434
|
SHIV RAJIYA TRADING Co.
|
23796207434_385227
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
1360
|
23799030228
|
GANESH CONSTRUCTION RITHI
|
23799030228_378535
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1361
|
23799063596
|
M/s KANHAIYA LAL RAJESH KUMAR SAHU H. GANG KATNI
|
23799063596_478339
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
1362
|
23799170490
|
PALAK TRADERS - BHULA DKHEDA
|
23799170490_474193
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
1363
|
23799202306
|
PRABHAT KUMAR LODHI
|
23799202306_491391
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1364
|
23809139352
|
M/s SONI TRADERS - THIRRI BLOCK DKHEDA
|
23809139352_456602
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
1365
|
23809170489
|
MANOJ KUMAR DIXIT HARDI BLOCK DHIMARKHEDA
|
23809170489_486435
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1366
|
23819157684
|
ZERO TWO ONE ENTERPRISES GRAM POST GHUNORE VGRAH
|
23819157684_484550
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1367
|
23829109959
|
NIKHIL HARDWARE STORES MAIN ROAD, SINGOUDI KATNI
|
23829109959_433877
|
Bank of India
|
BKID0009414
|
|
|
Material
|
1368
|
23837206318
|
RAVINDRA KUMAR BAJPAI GHUGHRA TEH. DKHEDA KATNI
|
23837206318_438243
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1369
|
23839112092
|
MS ARJUNPURA CONSTRUCTION
|
23839112092_474065
|
State Bank of India
|
SBIN0006062
|
|
|
Material
|
1370
|
23846204739
|
Tamrakar Traders
|
23846204739_369870
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1371
|
23846207358
|
MANOJ DIXIT GOVT. CONT.& SUPPLIERS , HARDI DKHEDA
|
23846207358_427633
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
1372
|
23849131006
|
M/s Preeti Enterprises Vill Garirtalai
|
23849131006_473473
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1373
|
23849131685
|
SHREE BAJRANGI TRADERS(BAHORIBAND)
|
23849131685_448085
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1374
|
23859122081
|
Goswami Constrution, Sai Mandir Pas, Dubey Colony
|
23859122081_444198
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
1375
|
23866200848
|
BILLAIYA & SONS KATNI DIST. KATNI
|
23866200848_438714
|
State Bank of India
|
SBIN0012282
|
|
|
Material
|
1376
|
23866204922
|
Pramod Kirana Store, Gairtalai Vgarh
|
23866204922_413475
|
|
|
|
|
Material
|
1377
|
23866206183
|
M/s. SHANTI IRON Near Randheliya Petrol Pump Kuth
|
23866206183_374638
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
1378
|
23867104112
|
M/s. YOGIRAJ MINERALS JHUKEHI VGRAH
|
23867104112_442584
|
Allahabad Bank
|
ALLA0210772
|
|
|
Material
|
1379
|
23869062716
|
GUPTA TRADERS, Harea
|
23869062716_374640
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1380
|
23876201085
|
RAJNEESH TRADERS RITHI
|
23000000331_370789
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
1381
|
23879003836
|
MAA KRIPA TRADERS, DHANGAWAN, SIHORA
|
23879003836_449231
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
1382
|
23879096956
|
M/S OM TRADERS H NO. 162 GULWARA DIST. KATNI
|
23879096956_427375
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Material
|
1383
|
23889061938
|
RAMAVATAR PATEL WELDING AND ROLLING SHUTER KATNI
|
23889061938_375005
|
United Bank Of India
|
UTBI0KTTM05
|
|
|
Material
|
1384
|
23889080077
|
SHRI SANJAY TRADERS NKJ KATNI
|
23889080077_380238
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
1385
|
23889083763
|
SHRI BALAJI CONSTRUATION CO. PRO-DALCHAND BAKAL
|
23889083763_426150
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1386
|
23896203693
|
NEW PRAMOD TRADING CORPORATION NEW BUS STAND KATNI
|
23896203693_372000
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
1387
|
23896204663
|
ANIL TRADING COMPANY BHARAT PRASAD RAJAK DIST
|
23896204663_378695
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
1388
|
23916206980
|
roshan trading company
|
23916206980_371242
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
|
Material
|
1389
|
23919079395
|
OM SAI CONSTRUCTION PROP. AJAY KUMAR MISHRA KATNI
|
23919079395_462445
|
Andhra Bank
|
ANDB0001701
|
|
|
Material
|
1390
|
23919086573
|
AKHLESH TRADERS
|
23919086573_377845
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
1391
|
23936203380
|
MS KHAN IRONS NEHRU WARD KATNI
|
23936203380_395999
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
1392
|
23936207163
|
RAVI NAYAK RTADERS PRO RAVINDRA KUMAR NAYAK KATNI
|
23936207163_375002
|
Central Bank Of India
|
CBIN0282603
|
|
|
Material
|
1393
|
23939163007
|
A.S. SUPPLIER Vill Kusama Block Vgrah
|
23939163007_473476
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
1394
|
23945800097
|
PRESTRESSED CONCRETE INDUSTRIES, JABALPUR
|
23945800097_447910
|
Oriental Bank of Comm.
|
ORBC0100197
|
|
|
Material
|
1395
|
23946006222
|
VICORY ELETRONICS & TECNOLOGY
|
23946006222_391627
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
1396
|
23946206333
|
M/S G S construction amir gang katni
|
23946206333_483803
|
State Bank of India
|
SBIN0004671
|
Exempted and Approved
|
|
Material
|
1397
|
23949030989
|
SHAILENDRA SHUKLA 302 LALNAGAR KAIMORE VGRAH
|
23949030989_438953
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1398
|
23949076676
|
PATEL TRADRES, Gram kharkhari Vijayraghavgarh
|
23949076676_374639
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
1399
|
23949140502
|
SHUBH CONSTRUCTION AND SUPPLIERS KATNI
|
23949140502_459073
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
1400
|
23955808579
|
Master Pip Industries, GOURHA SIHORA
|
23955808579_422219
|
State Bank of India
|
SBIN0010532
|
|
|
Material
|
1401
|
23956204921
|
MS PAWAN UDDYOG CONTRACTOR AT BARHI
|
23956204921_479141
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
1402
|
23959100925
|
m/s NAMRATA TRADERS, KUDRA D.KHEDA DIST. KATNI
|
23959100925_429865
|
|
|
|
|
Material
|
1403
|
23969051454
|
AJEET MINERALS ,PEER BABA DEVRI KATNI
|
23969051454_396000
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
1404
|
23979086373
|
SONI MACHINERY HARDWARE AND ELECTRICALS VGARH
|
23979086373_478966
|
State Bank of India
|
SBIN0004643
|
Exempted and Approved
|
|
Material
|
1405
|
23986204468
|
MODI BROTHERS,BAKAL, BAHORIBAND
|
23986204468_442935
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
1406
|
23986206990
|
M/S KHANDELWAL INDUSTRIES 41/2 INDU. AREA KATNI
|
23986206990_462929
|
Andhra Bank
|
ANDB0001701
|
|
|
Material
|
1407
|
23986207281
|
PREM CHAND SINGH CIVIL LINE KATNI
|
23986207281_419506
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
1408
|
23A0TPC4437N1ZL
|
OM TRADERS PRO.NAND KISHORE BBAND
|
23A0TPC4437N1ZL_508864
|
Central Bank Of India
|
CBIN0282204
|
|
23A0TPC4437N1ZL
|
Material
|
1409
|
23AAATI0884Q1ZA
|
INDIAN COFFEE WORKERS COOPERATIVE SOCIETY LTD
|
23aaati0884q1za_513981
|
State Bank of India
|
SBIN0004671
|
|
23AAATI0884Q1ZA
|
Material
|
1410
|
23AABCB1562A3ZH
|
JAI REWA TRADERS BARTARI BLOCK BAHORIBAND
|
23139148634_455601
|
Central Bank Of India
|
CBIN0282204
|
|
23AABCB1562A3ZH
|
Material
|
1411
|
23AABTK2197D1ZW
|
KCW COOPERATIVE SOCIETY LTD KYMORE
|
23AABTK2197D1ZW_535020
|
State Bank of India
|
SBIN0005401
|
|
23AABTK2197D1ZW
|
Admin
|
1412
|
23AACCM0330Q1ZM
|
THE MP STSTE AGRO IND DEV CO LTD
|
23AACCM0330Q1ZM_523475
|
Punjab National Bank
|
PUNB0026300
|
|
23AACCM0330Q1ZM
|
Material
|
1413
|
23AAEFO5367L1ZZ
|
OJASWANI ASSOCIATES
|
23AAEFO5367L1ZZ_503662
|
State Bank of India
|
SBIN0001751
|
|
23AAEFO5367L1ZZ
|
Material
|
1414
|
23AAHCK1191J1ZK
|
KSK STONE CRUSHER PVT LTD GHANTAGHAR
|
23AAHCK1191J1ZK_521886
|
Bank of Baroda
|
BARB0KATNIX
|
|
23AAHCK1191J1ZK
|
Material
|
1415
|
23AAJFV3297R1ZA
|
VAISHNO ASSOCIATES
|
23AAJFV3297R1ZA_547204
|
State Bank of India
|
SBIN0003710
|
|
23AAJFV3297R1ZA
|
Material
|
1416
|
23AAJPU8240M1Z7
|
UMRE ENTERPRISES
|
23AAJPU8240M1Z7_537588
|
Central Bank Of India
|
CBIN0281471
|
|
23AAJPU8240M1Z7
|
Material
|
1417
|
23AALCM7544B1ZM
|
MOUHEENY AGRO HERBAL PVT LTD HARDA
|
23AALCM7544B1ZM_545213
|
Bank of India
|
BKID0009543
|
|
23AALCM7544B1ZM
|
Material
|
1418
|
23AALFP9635M1ZM
|
M/S.Pankaj Kumar Rai
|
23259023977_369018
|
State Bank of India
|
SBIN0012282
|
|
23AALFP9635M1ZM
|
Material
|
1419
|
23AANCM3757G1ZB
|
Maharshi Parashar Constructions PVT LTD
|
23AANCM3757G1ZB_545758
|
HDFC bank
|
HDFC0000732
|
|
23AANCM3757G1ZB
|
Material
|
1420
|
23AANFR6619P1ZI
|
RAJ MINIRALS AND MINES WARD-05 SIHORA BAS STAND
|
23799035175_427662
|
State Bank of India
|
SBIN0000487
|
|
23AANFR6619P1ZI
|
Material
|
1421
|
23AAQPZ4274M1ZT
|
Mohammad Jalil Rizvi Traders
|
23AAqpz4274M1ZT_538615
|
State Bank of India
|
SBIN0004643
|
|
23AAQPZ4274M1ZT
|
Material
|
1422
|
23AAVFM0559R1ZG
|
MAHALAXMI MINES & MINERALS, Bichpura Barhi
|
23409054517_407406
|
State Bank of India
|
SBIN0005401
|
|
23AAVFM0559R1ZG
|
Material
|
1423
|
23AAWFR3922L1ZP
|
RAM SUJAN GUPTA AND SONS
|
23AAWFR3922L1ZP_536360
|
Punjab National Bank
|
PUNB0026300
|
|
23AAWFR3922L1ZP
|
Material
|
1424
|
23AAZPI9804K1Z3
|
TAJ WELDING WORK BARHI DIST KATNI
|
23689043819_440602
|
Central Bank Of India
|
CBIN0282602
|
|
23AAZPI9804K1Z3
|
Material
|
1425
|
23ABFFA2520F1Z6
|
AESHWARYE IRON AND BUILDING MATERIAL SUPPLIER
|
23189186362_489329
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23ABFFA2520F1Z6
|
Material
|
1426
|
23ABJPY4158R1ZQ
|
OM TRADERS PROP LOKANATH YADAV RASHAN NAGAR KATNI
|
23679051871_376204
|
Allahabad Bank
|
ALLA0212346
|
|
23ABJPY4158R1ZQ
|
Material
|
1427
|
23ABKPT9038Q1ZR
|
RG SCREEN ENTERPRISES BARHI
|
23ABKPT9038Q1ZR_509398
|
Central Bank Of India
|
CBIN0282602
|
|
23ABKPT9038Q1ZR
|
Material
|
1428
|
23ABNFS2794R1Z7
|
SHREE JAI RATNAM
|
23215810732_395987
|
State Bank of India
|
SBIN0005491
|
|
23ABNFS2794R1Z7
|
Material
|
1429
|
23ABNPV9181D1Z9
|
PS ENTERPRISES UMARIA
|
23ABNPV9181D1Z9_527943
|
State Bank of India
|
SBIN0012192
|
|
23ABNPV9181D1Z9
|
Material
|
1430
|
23ABVFS8560P1Z3
|
SHREE GOPAL MINES AND MINERALS BARHI ROAD KATNI
|
23ABVFS8560P1Z3_505024
|
Bank of Baroda
|
BARB0KATNIX
|
|
23ABVFS8560P1Z3
|
Material
|
1431
|
23ABZPC0098E1Z0
|
MS DEEPAK AGENCY
|
23ABZPC0098E1ZO_526503
|
AXIS BANK
|
UTIB0000317
|
|
23ABZPC0098E1Z0
|
Material
|
1432
|
23ABZPC0200C1ZG
|
KASHI GOPAL HARDWARE STORES KATNI
|
23ABZPC0200C1ZG_523479
|
State Bank of India
|
SBIN0001751
|
|
23ABZPC0200C1ZG
|
Material
|
1433
|
23ACHPA2623A1ZN
|
AGRWAL AIRON STORS MAIN ROAD BARHI PROP VIJAY
|
23416202502_395164
|
State Bank of India
|
SBIN0003710
|
|
23ACHPA2623A1ZN
|
Material
|
1434
|
23ACHPJ0571G1ZZ
|
SOMIL FILLING CENTER
|
23ACHPJ0571G1ZZ_536460
|
State Bank of India
|
SBIN0012282
|
|
23ACHPJ0571G1ZZ
|
Admin
|
1435
|
23ACKPH0405L1ZY
|
ROHIT TRADERS - SLIMNABAD
|
23439016102_380184
|
State Bank of India
|
SBIN0006067
|
|
23ACKPH0405L1ZY
|
Material
|
1436
|
23ACLPI4716J1ZM
|
INAYAT HARDWARE WELDING WORKS BARHI DIST KATNI
|
23829133336_457851
|
Central Bank Of India
|
CBIN0282602
|
|
23ACLPI4716J1ZM
|
Material
|
1437
|
23ACMPJ0964C1ZX
|
SINGHAI STEEL
|
23556207275_378533
|
Central Bank Of India
|
CBIN0282023
|
|
23ACMPJ0964C1ZX
|
Material
|
1438
|
23ACOPJ0675J1ZG
|
MS MAHAKOUSHAL PIPE INDUSTRIES
|
23ACOPJ0675J1ZG_497770
|
State Bank of India
|
SBIN0030110
|
|
23ACOPJ0675J1ZG
|
Material
|
1439
|
23ACRPI6881J1Z2
|
KISAN PARIVAHAN SERVICE BARHI
|
23ACRPI6881J1Z2_515391
|
Central Bank Of India
|
CBIN0282602
|
|
23ACRPI6881J1Z2
|
Material
|
1440
|
23ACXPN1676L1ZW
|
NAVKAR GRANITE MANDSAUR
|
23ACXPN1676L1ZW_546849
|
HDFC bank
|
HDFC0004700
|
|
23ACXPN1676L1ZW
|
Material
|
1441
|
23ACYPV2270R1ZJ
|
HARISH HARDWARE MAIN BAZAR MADHVNAGAR KATNI
|
23956204630_381167
|
UCO Bank
|
UCBA0001560
|
|
23ACYPV2270R1ZJ
|
Material
|
1442
|
23ACZPC3753H1ZG
|
SHREE AMAR TRADING COMPANY KATNI
|
23ACZPC3753H1ZG_505027
|
UCO Bank
|
UCBA0001560
|
|
23ACZPC3753H1ZG
|
Material
|
1443
|
23ADAPG8564C1ZY
|
KRISHAK JAGRAN KATNI
|
23ADAPG8564C1ZY_546807
|
State Bank of India
|
SBIN0012282
|
|
23ADAPG8564C1ZY
|
Material
|
1444
|
23ADBPG3459P1ZE
|
GUPTA TRADING COMPANY GHANTAGHAR KATNI
|
23ADBPG3459P1ZE_523476
|
HDFC bank
|
HDFC0000732
|
|
23ADBPG3459P1ZE
|
Material
|
1445
|
23ADBPG3595Q1Z7
|
SHIVAKSH INDUSTRIES KATNI
|
23ADBPG3595Q1Z7_496941
|
Punjab National Bank
|
PUNB0026300
|
|
23ADBPG3595Q1Z7
|
Material
|
1446
|
23ADCPB6950D1Z5
|
MS ANAND MINERALS PROCESSORS KATNI
|
23ADCPB6950D1Z5_496618
|
Dena Bank
|
BKDN0811148
|
|
23ADCPB6950D1Z5
|
Material
|
1447
|
23ADDPY0213D1Z5
|
SANTOSH TRADERS BHAJIYA
|
23ADDPY0213D1Z5_520976
|
HDFC bank
|
HDFC0004136
|
|
23ADDPY0213D1Z5
|
Material
|
1448
|
23ADEPT6417D1ZR
|
ASHOK KUMAR TIWARI KATNI
|
23076206472_375833
|
State Bank of India
|
SBIN0018766
|
|
23ADEPT6417D1ZR
|
Material
|
1449
|
23ADHPT2011N1ZL
|
TIWARI TRADERS
|
23879077265_375094
|
State Bank of India
|
SBIN0016595
|
|
23ADHPT2011N1ZL
|
Material
|
1450
|
23ADIPG6050F1ZZ
|
GUPTA ELECTRICALS AND HARDWARE KHITOLI
|
23486203676_395063
|
Allahabad Bank
|
ALLA0211087
|
|
23ADIPG6050F1ZZ
|
Material
|
1451
|
23ADJFS4994B1ZY
|
SURYA TRADERS MAJHGAWA KATNI
|
23ADJFS4994B1ZY_514448
|
AXIS BANK
|
UTIB0000317
|
|
23ADJFS4994B1ZY
|
Material
|
1452
|
23ADLPH5760J1ZF
|
SHRI TRADERS - SLIMNABAD
|
23286206696_377731
|
Central Bank Of India
|
CBIN0282701
|
|
23ADLPH5760J1ZF
|
Material
|
1453
|
23ADNPC4745J1ZJ
|
AYUSH AGRO CORPORATION KATNI
|
23ADNPC4745J1ZJ_533173
|
AXIS BANK
|
UTIB0000317
|
|
23ADNPC4745J1ZJ
|
Material
|
1454
|
23ADOPC0964C1Z0
|
CHOURASIYA HARDWARE UMARIYAPAN (P.O)
|
23086204478_385563
|
Central Bank Of India
|
CBIN0281687
|
|
23ADOPC0964C1Z0
|
Material
|
1455
|
23ADSPM6663J1ZZ
|
SURENDRA STATIONERY MART
|
23ADSPM6663J1ZZ_535022
|
State Bank of India
|
SBIN0000405
|
|
23ADSPM6663J1ZZ
|
Admin
|
1456
|
23ADUFS2884D1ZQ
|
SHREE BUILDERS KATNI
|
23ADUFS2884D1ZQ_512934
|
Indian Bank
|
IDIB000K631
|
|
23ADUFS2884D1ZQ
|
Material
|
1457
|
23ADUPY2761M1ZO
|
MOHD YUSUF WELDING WORKS. V GARH
|
23ADUPY2761M1ZO_503728
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23ADUPY2761M1ZO
|
Material
|
1458
|
23ADVPJ9611Q2ZQ
|
MS NEERAJ KUMAR JAIN
|
23ADVPJ9611Q2ZQ_502619
|
State Bank of India
|
SBIN0004671
|
|
23ADVPJ9611Q2ZQ
|
Material
|
1459
|
23ADVPM1413H1ZN
|
MEHROTRA INDUSTRIES
|
23626204957_372810
|
State Bank of India
|
SBIN0003710
|
|
23ADVPM1413H1ZN
|
Material
|
1460
|
23ADVPT8366N1ZD
|
SHIVA CONSTRUCTION AND ASSOCIATES
|
23ADVPT8366N1ZD_548219
|
Bank of Maharastra
|
MAHB0001462
|
|
23ADVPT8366N1ZD
|
Material
|
1461
|
23ADZPT5056D1Z5
|
KAMLESH TRADERS BBAND
|
23ADZPT5056D1Z5_500969
|
State Bank of India
|
SBIN0007665
|
|
23ADZPT5056D1Z5
|
Material
|
1462
|
23AECPJ1100L1Z6
|
AMIT TRADERS BAKAL KATNI
|
23696204482_484175
|
Central Bank Of India
|
CBIN0282204
|
|
23AECPJ1100L1Z6
|
Material
|
1463
|
23AEDPL3657B1ZY
|
YASH TRADERS PATHRADI PIPARIYA BBAND
|
23299141634_460423
|
State Bank of India
|
SBIN0005491
|
|
23AEDPL3657B1ZY
|
Material
|
1464
|
23AEEPT8021J1ZG
|
M/S KISHAN TRADERS
|
23736205333_370942
|
Central Bank Of India
|
CBIN0281376
|
|
23AEEPT8021J1ZG
|
Material
|
1465
|
23AEHPT2910F1ZS
|
JAI MAA CHANDIKA TRADING CO KUTHLA DIST KATNI
|
23679134321_470440
|
Central Bank Of India
|
CBIN0282603
|
|
23AEHPT2910F1ZS
|
Material
|
1466
|
23AENPA3654B1Z2
|
AMAN ENTERPRISES
|
23AENPA3654B1Z2_545214
|
State Bank of India
|
SBIN0030133
|
|
23AENPA3654B1Z2
|
Material
|
1467
|
23AETPT2040L1Z6
|
OM STON CRUSER
|
23496206435_371015
|
State Bank of India
|
SBIN0003710
|
|
23AETPT2040L1Z6
|
Material
|
1468
|
23AEUPY2305L1Z0
|
YADAV TRADERS HIRWARA ROAD KATNI
|
23aeupy2305l1z0_512457
|
Punjab National Bank
|
PUNB0026300
|
|
23AEUPY2305L1Z0
|
Material
|
1469
|
23AEXPG3244B1ZS
|
SAKSHI ENTERPRISES KHITOULI ROAD BUS STAND BARHI
|
23889065527_458469
|
Bank of India
|
BKID0009413
|
|
23AEXPG3244B1ZS
|
Material
|
1470
|
23AEYPT8443C1Z1
|
MS SHYAMKISHOR RAJENDRA PRASAD KATNI
|
23AEYPT8443C1Z1_545212
|
State Bank of India
|
SBIN0004671
|
|
23AEYPT8443C1Z1
|
Material
|
1471
|
23AEZPG8251J1Z0
|
MS SHRI RAM HARDWARE BARHI PROP SANKAR LAL GUPTA
|
23416204248_378150
|
State Bank of India
|
SBIN0003710
|
|
23AEZPG8251J1Z0
|
Material
|
1472
|
23AFFPT2356G1ZI
|
TAMRAKAR TRADERS VGARH
|
23affpt2356g1zi_532795
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23AFFPT2356G1ZI
|
Material
|
1473
|
23AFIPR3831B1ZT
|
PANKAJ RAI
|
23AFIPR3831B1ZT_503663
|
State Bank of India
|
SBIN0012282
|
|
23AFIPR3831B1ZT
|
Material
|
1474
|
23AFJPG0231P1ZM
|
SANJAY GROVER ENTERPRISES KYMORE
|
23AFJPG0231P1ZM_546360
|
State Bank of India
|
SBIN0005401
|
|
23AFJPG0231P1ZM
|
Material
|
1475
|
23AFJPV5717P1ZQ
|
PRATIKSHA ENTERPRISES
|
23449068772_372585
|
State Bank of India
|
SBIN0003710
|
|
23AFJPV5717P1ZQ
|
Material
|
1476
|
23AFJPV5719D2ZC
|
MS MANOJ KUMAR VISHWAKARMA
|
23afjpv5719d2zc_532793
|
State Bank of India
|
SBIN0005401
|
|
23AFJPV5719D2ZC
|
Material
|
1477
|
23AFKPC1028B1ZD
|
MS CHOURASIA TRADERS PRO KAILASH
|
23246206524_374043
|
Bank of Baroda
|
BARB0INDKAT
|
|
23AFKPC1028B1ZD
|
Material
|
1478
|
23AFLPY6382B1Z7
|
HARSH TRADERS KHIRHANI BADWARA
|
23AFLPY6382B1Z7_513296
|
State Bank of India
|
SBIN0006038
|
|
23AFLPY6382B1Z7
|
Material
|
1479
|
23AFOPI5795M1ZQ
|
RIHAN TRADERS PAN UMARIYA
|
23AFOPI5795M1ZQ_499138
|
Central Bank Of India
|
CBIN0281687
|
|
23AFOPI5795M1ZQ
|
Material
|
1480
|
23AFSPG4519H1ZF
|
JAI BHOLE ENTERPRISES KATNI
|
23AFSPG4519H1ZF_512232
|
AXIS BANK
|
UTIB0000317
|
|
23AFSPG4519H1ZF
|
Material
|
1481
|
23AFZPR3691A1Z4
|
SAI TRADERS UMARIAPAN
|
23AFZPR3691A1Z4_533696
|
IDBI Bank
|
IBKL0001322
|
|
23AFZPR3691A1Z4
|
Material
|
1482
|
23AGAPY2261M1Z7
|
M/S SHRI SAI TRADERS BANDHI TEH BAHORIBAND
|
23059169012_469147
|
Union Bank of India
|
UBIN0559784
|
|
23AGAPY2261M1Z7
|
Material
|
1483
|
23AGCPL6098D1ZI
|
PATHAR TRADERS
|
23776205602_378123
|
Central Bank Of India
|
CBIN0282204
|
|
23AGCPL6098D1ZI
|
Material
|
1484
|
23AGCPT8159P1ZN
|
TIWARI TRADERS AND AGRICAN BBAND
|
23AGCPT8159P1ZN_535691
|
State Bank of India
|
SBIN0006067
|
|
23AGCPT8159P1ZN
|
Material
|
1485
|
23AGFPJ2630Q1ZC
|
MANOJ MINERALS AND GRINDING KATNI
|
23AGFPJ2630Q1ZC_503630
|
Bank of Baroda
|
BARB0KATNIX
|
|
23AGFPJ2630Q1ZC
|
Material
|
1486
|
23AGIPT7496F1ZW
|
HETRAM TIWARI JAGUBA BARHI BADWARA
|
23149025540_379103
|
State Bank of India
|
SBIN0007714
|
|
23AGIPT7496F1ZW
|
Material
|
1487
|
23AGNPG3514A1Z3
|
SHYAM TRADERS BARHI
|
23029037871_384786
|
State Bank of India
|
SBIN0003710
|
|
23AGNPG3514A1Z3
|
Material
|
1488
|
23AGRPM0741M2Z4
|
HAFIJJEE BOREWELLS VIJAYRAGHAVGARH
|
23605810178_492870
|
State Bank of India
|
SBIN0004643
|
|
23AGRPM0741M2Z4
|
Material
|
1489
|
23AGTPV7171Q1Z8
|
SHRI VISHAWKARMA TRADERS LAKHAKHERA
|
23959074832_380741
|
Central Bank Of India
|
CBIN0281974
|
|
23AGTPV7171Q1Z8
|
Material
|
1490
|
23AHAPG1257A1ZA
|
KK TRADERS UMARIA
|
23AHAPG1257A1ZA_509981
|
State Bank of India
|
SBIN0001349
|
|
23AHAPG1257A1ZA
|
Material
|
1491
|
23AHFPA7768M3Z0
|
ISTYAK AHMAD MANGAL NAGAR KATNI
|
23AHFPA7768M3Z0_509855
|
State Bank of India
|
SBIN0030278
|
|
23AHFPA7768M3Z0
|
Material
|
1492
|
23AHGPT7735C1ZC
|
SHUBH CONSTRUCTION ON PROP ANAND TRIPATHI
|
23AHGPT7735C1ZC_525308
|
AXIS BANK
|
UTIB0000317
|
|
23AHGPT7735C1ZC
|
Material
|
1493
|
23AHKPG4047N1Z7
|
SHREERAM TRADERS DOLI ROAD BARHI
|
23106205922_381682
|
State Bank of India
|
SBIN0003710
|
|
23AHKPG4047N1Z7
|
Material
|
1494
|
23AHKPT5060A1ZM
|
JAI AMBEY TRADERS DEVRI TOLA DIST KATNI
|
23879109275_429218
|
AXIS BANK
|
UTIB0000317
|
|
23AHKPT5060A1ZM
|
Material
|
1495
|
23AHNPB7648F2ZC
|
KATNI COMPUTER SYSTEMS KATNI
|
23AHNPB7648F2ZC_521255
|
State Bank of India
|
SBIN0030278
|
|
23AHNPB7648F2ZC
|
Material
|
1496
|
23AHPPV7562G1ZS
|
MS VISHWAKARMA FEBRICATION
|
23629081655_428805
|
Central Bank Of India
|
CBIN0281213
|
|
23AHPPV7562G1ZS
|
Material
|
1497
|
23AHPPV9296F1ZJ
|
MS SHRI VISHWAKARMA TRADERS PRO BHANU
|
23AHPPV9296F1ZJ_543284
|
Central Bank Of India
|
CBIN0282237
|
|
23AHPPV9296F1ZJ
|
Material
|
1498
|
23AHQPB5258E1Z1
|
MAHESH PRASAD BERMAN
|
23AHQPB5258E1Z1_515609
|
Bank of Baroda
|
BARB0KATNIX
|
|
23AHQPB5258E1Z1
|
Material
|
1499
|
23AHRPH3513R1ZY
|
FARHAT TRADERS MAJHOLI (SIHORA)
|
23439137255_493483
|
Union Bank of India
|
UBIN0548286
|
|
23AHRPH3513R1ZY
|
Material
|
1500
|
23AHRPP4980A1Z8
|
SHIVSHAKTI MATERIAL SUPPLIER BARHI
|
23AHRPP4980A1Z8_510626
|
Punjab National Bank
|
PUNB0139100
|
|
23AHRPP4980A1Z8
|
Material
|
1501
|
23AHTPT7021Q1ZJ
|
TIWARI AGRO SALES UMARIYAPAN
|
23AHTPT7021Q1ZJ_508546
|
State Bank of India
|
SBIN0005508
|
|
23AHTPT7021Q1ZJ
|
Material
|
1502
|
23AHUPP1568R1ZC
|
PATEL TRADERS, KAILWARA KATNI
|
23139033883_380356
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23AHUPP1568R1ZC
|
Material
|
1503
|
23AHXPP6535D1Z1
|
MS JAI SHARDA CONSTRUCTION KATNI
|
23AHXPP6535D1Z1_546943
|
Bank of Maharastra
|
MAHB0001395
|
|
23AHXPP6535D1Z1
|
Material
|
1504
|
23AHYPA5055E1ZG
|
MS BUILDING MATERIALS GHANTAGHAR KATNI
|
23AHYPA5055E1ZG_506375
|
AXIS BANK
|
UTIB0000317
|
|
23AHYPA5055E1ZG
|
Material
|
1505
|
23AIDPT2871P2ZP
|
MS SURYA TRADERS PRO CHANDRA PRAWESH
|
23AIDPT2871P2ZP_536186
|
AXIS BANK
|
UTIB0000317
|
|
23AIDPT2871P2ZP
|
Material
|
1506
|
23AIFPA3312A2ZF
|
MS SURYA TRADERS SUPPLIERS PRO ASHOK
|
23aifpa3312a2zf_541186
|
State Bank of India
|
SBIN0007715
|
|
23AIFPA3312A2ZF
|
Material
|
1507
|
23AIHPN6370R1ZM
|
MS Krishna Traders And Construction Surma
|
23AiHPN6370R1ZM_547203
|
Indian Bank
|
IDIB000A603
|
|
23AIHPN6370R1ZM
|
Material
|
1508
|
23AIIPV5372Q1ZF
|
SAMRADDHI TRADERS DAMOH
|
23AIIPV5372Q1ZF_496939
|
Punjab National Bank
|
PUNB0099000
|
|
23AIIPV5372Q1ZF
|
Material
|
1509
|
23AIMPG9758R1ZA
|
GUPTA TRADERS MAIN ROAD KHITOLI
|
23456206166_381684
|
State Bank of India
|
SBIN0003710
|
|
23AIMPG9758R1ZA
|
Material
|
1510
|
23AIMPH7861A1ZG
|
MS AMAN TRADERS PRO KAMLESH
|
23AIMph7861a1zg_539770
|
Central Bank Of India
|
CBIN0282226
|
|
23AIMPH7861A1ZG
|
Material
|
1511
|
23AIMPT4597M2ZB
|
KANHA SARKAR ENTERPRISES SIHORA
|
23AIMPT4597M2ZB_506900
|
IDBI Bank
|
IBKL0001760
|
|
23AIMPT4597M2ZB
|
Material
|
1512
|
23AINPK2268B1ZJ
|
JANTA CEMENT AGENCIES KATNI
|
23AINPK2268B1ZJ_546806
|
Bank of Baroda
|
BARB0INDKAT
|
|
23AINPK2268B1ZJ
|
Material
|
1513
|
23AIPPR1545Q1ZL
|
ARUN KUMAR RAJAK
|
23406207406_369661
|
State Bank of India
|
SBIN0004671
|
|
23AIPPR1545Q1ZL
|
Material
|
1514
|
23AIPPV6556R1Z2
|
PRATIKCHA TRADERS BARGAWA KATNI
|
23AIPPV6556R1Z2_497117
|
Bandhan Bank Limited
|
BDBL0001422
|
|
23AIPPV6556R1Z2
|
Material
|
1515
|
23AIQEA7206C3ZQ
|
SHRI MUKUND BIOTECH
|
23AIQEA7206C3ZQ_537589
|
Union Bank of India
|
UBIN0555291
|
|
23AIQEA7206C3ZQ
|
Material
|
1516
|
23AIRPB2842G1ZI
|
KULDEEP TRADERS BAHORIBAND DIST KATNI
|
23639232683_488468
|
State Bank of India
|
SBIN0005491
|
|
23AIRPB2842G1ZI
|
Material
|
1517
|
23AIUPJ7277NIZD
|
JSR MINERALS
|
23AIUPJ7277NIZD_539315
|
HDFC bank
|
HDFC0000732
|
|
23AIUPJ7277NIZD
|
Material
|
1518
|
23AIWPV0163H1ZX
|
M/S LALLURAM VISHWAKARMA MAHGWAN TEH BADWARA
|
23929145548_462653
|
State Bank of India
|
SBIN0007715
|
|
23AIWPV0163H1ZX
|
Material
|
1519
|
23AJBPY6716D1ZA
|
KARTIK COMPUTERS KATNI
|
23AJBPY6716D1ZA_545659
|
Punjab National Bank
|
PUNB0026300
|
|
23AJBPY6716D1ZA
|
Material
|
1520
|
23AJCPG0545K1ZL
|
PAWAN MEDICAL STORES, VGARH
|
23376206501_424576
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23AJCPG0545K1ZL
|
Material
|
1521
|
23AJCPG7332E1ZR
|
AAKASH BUILDERS
|
23069058334_370941
|
Punjab National Bank
|
PUNB0255200
|
|
23AJCPG7332E1ZR
|
Material
|
1522
|
23AJCPJ2240A1Z7
|
VEDANT TRADERS KATNI
|
23AJCPJ2240A1Z7_512837
|
Andhra Bank
|
ANDB0001701
|
|
23AJCPJ2240A1Z7
|
Material
|
1523
|
23AJCPT7253M1ZT
|
UJJAWAL TRADERS BICHUA TEH KATNI
|
23919105294_471739
|
State Bank of India
|
SBIN0004671
|
|
23AJCPT7253M1ZT
|
Material
|
1524
|
23AJDPS5565Q1ZI
|
VINOD KUMAR SINGH CIVIL LINE KATNI
|
23819011408_421757
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23AJDPS5565Q1ZI
|
Material
|
1525
|
23AJEPD8211H1ZQ
|
RITHI FILLING STATION
|
23ajepd8211h1zq_535865
|
State Bank of India
|
SBIN0004642
|
|
23AJEPD8211H1ZQ
|
Admin
|
1526
|
23AJEPS9982J1ZI
|
SETHI BOREWEL ANJAN SETHI
|
23AJEPS9982J1ZI_526501
|
State Bank of India
|
SBIN0004671
|
|
23AJEPS9982J1ZI
|
Material
|
1527
|
23AJFPN6582L2ZR
|
AKASH AGRO AGENCY BILHARI RITHI
|
23AJFPN6582L2ZR_515392
|
Central Bank Of India
|
CBIN0282174
|
|
23AJFPN6582L2ZR
|
Material
|
1528
|
23AJFPS8106F1ZC
|
MNAJEET STEEL FURNITURE KATNI
|
23AJFPS8106F1ZC_498902
|
Union Bank of India
|
UBIN0532584
|
|
23AJFPS8106F1ZC
|
Material
|
1529
|
23AJIPT5169L3ZK
|
PRADEEP CONSTRUCTION UMARIA KATNI
|
23AJIPT5169L3ZK_515495
|
State Bank of India
|
SBIN0001349
|
|
23AJIPT5169L3ZK
|
Material
|
1530
|
23AJLPT0849C1Z9
|
TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMR
|
23839028187_372709
|
State Bank of India
|
SBIN0003710
|
|
23AJLPT0849C1Z9
|
Material
|
1531
|
23AJNPT9018K1ZN
|
JAI GURUDEV TRADERS - DHIMARKHEDA
|
23919118777_456033
|
Central Bank Of India
|
CBIN0281687
|
Exempted and Approved
|
23AJNPT9018K1ZN
|
Material
|
1532
|
23AJQPT9202J1ZS
|
TIWARI TRADERS AND SUPPLIERS
|
23119020014_370811
|
State Bank of India
|
SBIN0005512
|
|
23AJQPT9202J1ZS
|
Material
|
1533
|
23AJSPP6664QIZ4
|
MS PARIHAR TRADERS PRO MANOJ
|
23AJSPP6664QIZ4_543500
|
State Bank of India
|
SBIN0030376
|
|
23AJSPP6664QIZ4
|
Material
|
1534
|
23AJUPH6110P2ZU
|
MS MARHI MATA CONSTRUCTION PRO BHOOPENDRA
|
23AJUPH6110P2zu_544475
|
Madhya Pradesh Gramin Bank
|
BKID0MG1218
|
|
23AJUPH6110P2ZU
|
Material
|
1535
|
23AJWPT4949G1ZH
|
KASHI RAM SAHU CONTRACTOR AND SUPP PANSOKHAR
|
23656207414_472413
|
Indian Bank
|
IDIB000P517
|
Exempted and Approved
|
23AJWPT4949G1ZH
|
Material
|
1536
|
23AJZPH7012B1ZG
|
DIWAN TRADERS SILONDI KATNI
|
23AJZPH7012B1ZG_507260
|
Central Bank Of India
|
CBIN0282226
|
|
23AJZPH7012B1ZG
|
Material
|
1537
|
23AKBPP0264G1ZK
|
SK TRADERS DURGA CHOWK KATNI
|
23AKBPP0264G1ZK_506697
|
State Bank of India
|
SBIN0001751
|
|
23AKBPP0264G1ZK
|
Material
|
1538
|
23AKDPP2654A2ZN
|
JAI BAJARANGBALI FLAG STONE TRADERS, KATNI
|
23776206572_395839
|
HDFC bank
|
HDFC0000732
|
|
23AKDPP2654A2ZN
|
Material
|
1539
|
23AKGPT3810K1ZA
|
AJAY TRADERS SLEEMNABAD
|
23966207486_387190
|
State Bank of India
|
SBIN0006067
|
|
23AKGPT3810K1ZA
|
Material
|
1540
|
23AKLPJ5653M1ZS
|
JAIN TRADERS SHILONDI TEH DHIMARKHEDA
|
23499152963_471787
|
Central Bank Of India
|
CBIN0282226
|
Exempted and Approved
|
23AKLPJ5653M1ZS
|
Material
|
1541
|
23AKMPJ2903P2ZX
|
VIRENDRA JAIN
|
23AKMPJ2903P2ZX_523463
|
Bank of India
|
BKID0009418
|
|
23AKMPJ2903P2ZX
|
Material
|
1542
|
23AKMPL0565B1ZJ
|
PATEL TRADERS KARHIYA PRO DEVRAJ LODHI
|
23AKMPL0565B1ZJ_510225
|
State Bank of India
|
SBIN0006919
|
|
23AKMPL0565B1ZJ
|
Material
|
1543
|
23AKQPR9469L1Z3
|
SANJAY KUMAR RAI IMALIYA
|
23AKQPR9469L1Z3_497774
|
Central Bank Of India
|
CBIN0282274
|
|
23AKQPR9469L1Z3
|
Material
|
1544
|
23AKRPC8334Q1ZL
|
ASHISH TRADERS - UMARIYAPAN
|
23109058136_485620
|
State Bank of India
|
SBIN0005508
|
|
23AKRPC8334Q1ZL
|
Material
|
1545
|
23AKSPL3581H1ZV
|
PATEL TRADERS
|
23679085239_378296
|
State Bank of India
|
SBIN0006919
|
|
23AKSPL3581H1ZV
|
Material
|
1546
|
23AKUPT1377K1ZG
|
MAHADEV TRADERS BILHARI
|
23AKUPT1377K1ZG_507610
|
Central Bank Of India
|
CBIN0282174
|
|
23AKUPT1377K1ZG
|
Material
|
1547
|
23AKVPG8642H1ZT
|
LAKSHYA TRADERS MAJHGAWA SIHORA
|
23AKVPG8642H1ZT_499459
|
Central Bank Of India
|
CBIN0281810
|
|
23AKVPG8642H1ZT
|
Material
|
1548
|
23ALMPC0028R1Z3
|
CHOURASIYA HARDWARE - UMARIYAPAN
|
23916205137_375642
|
State Bank of India
|
SBIN0005508
|
|
23ALMPC0028R1Z3
|
Material
|
1549
|
23ALMPC5956C1ZB
|
CHOURASIYA CONSTRUCTION - UMARIYAPAN
|
23409039870_408522
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ALMPC5956C1ZB
|
Material
|
1550
|
23ALMPR2577G1ZT
|
RAJESH TRADERS BBAND
|
23875809981_463988
|
State Bank of India
|
SBIN0005491
|
|
23ALMPR2577G1ZT
|
Material
|
1551
|
23ALNPR2488R1Z3
|
RAI TRADERS DHANWAHI
|
23alnpr2488r1z3_532794
|
Central Bank Of India
|
CBIN0282226
|
|
23ALNPR2488R1Z3
|
Material
|
1552
|
23ALOPY1363M1ZH
|
SHRIRAM TRADERS DEVGAON
|
23459162473_474066
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23ALOPY1363M1ZH
|
Material
|
1553
|
23ALSPH2835D1ZA
|
RAKESH TRADERS SLEEMNABAD
|
23ALSPH2835D1ZA_509107
|
State Bank of India
|
SBIN0006067
|
|
23ALSPH2835D1ZA
|
Material
|
1554
|
23ALTPT0882H1ZM
|
SHRI SHIVAM CONSTRUCTION, CHORI VGARH
|
23229038433_443744
|
State Bank of India
|
SBIN0004643
|
|
23ALTPT0882H1ZM
|
Material
|
1555
|
23ALWPJ9601R1Z9
|
SHARAD TRADERS BADGAON
|
23636207522_374045
|
State Bank of India
|
SBIN0006919
|
|
23ALWPJ9601R1Z9
|
Material
|
1556
|
23ALYPL2070L1Z0
|
APNA TRADERS BAKAL BAHORIBAND
|
23ALYPL2070L1Z0_508439
|
Central Bank Of India
|
CBIN0282204
|
|
23ALYPL2070L1Z0
|
Material
|
1557
|
23ALZPC2759E2ZY
|
JITENDRA CONSTRUCTION AND BUILDING METERIAL SUPLE
|
23379153751_465886
|
Central Bank Of India
|
CBIN0282602
|
|
23ALZPC2759E2ZY
|
Material
|
1558
|
23AMEPJ5697G1ZW
|
VIPIN HARDWARE RITHI
|
23AMEPJ5697G1ZW_504098
|
AXIS BANK
|
UTIB0000317
|
|
23AMEPJ5697G1ZW
|
Material
|
1559
|
23AMFPV7713E1Z2
|
PERFECT WORKSHOP
|
23AMFPV7713E1Z2_497120
|
Punjab National Bank
|
PUNB0642300
|
|
23AMFPV7713E1Z2
|
Material
|
1560
|
23AMKPV7637G1ZM
|
Nihal Belding and Roling Shatar-Sleemnabad
|
23279220497_495159
|
State Bank of India
|
SBIN0006067
|
|
23AMKPV7637G1ZM
|
Material
|
1561
|
23AMMPH1908A1ZO
|
HARSH WELDING AND ROLLING SHUTTER WORKS
|
23AMMPH1908A1ZO_508548
|
State Bank of India
|
SBIN0006067
|
|
23AMMPH1908A1ZO
|
Material
|
1562
|
23AMSPC1129Q1ZT
|
CHATURVEDI BOREWELLS
|
23AMSPC1129q1zt_548182
|
State Bank of India
|
SBIN0003710
|
|
23AMSPC1129Q1ZT
|
Material
|
1563
|
23AMUPC4834G1Z2
|
HANUMANT TRAVELS
|
23AMUPC4834G1Z2_545189
|
IndusInd Bank Ltd.
|
INDB0000122
|
|
23AMUPC4834G1Z2
|
Admin
|
1564
|
23AMUPD5354N1ZL
|
MAHANT TRADERS AND HARDWARE UMARIAPAN
|
23amupd5354N1ZL_502131
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AMUPD5354N1ZL
|
Material
|
1565
|
23ANAPL6595LZZ1
|
KALU RAM TRADERS BBAND
|
23ANAPL6595LZZ1_505282
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ANAPL6595LZZ1
|
Material
|
1566
|
23ANBPL3296M1ZR
|
PATHAR AGRO CENTRE RAIPURA
|
23ANBPL3296M1ZR_498298
|
Central Bank Of India
|
CBIN0282204
|
|
23ANBPL3296M1ZR
|
Material
|
1567
|
23ANDPG8368HIZY
|
MS NIRAJ TRADERS, SALEEMNABAD
|
23499082153_411224
|
State Bank of India
|
SBIN0006067
|
|
23ANDPG8368HIZY
|
Material
|
1568
|
23ANGPJ2884A1ZD
|
VIVEK AGENCIES RITHI
|
23599049066_374044
|
State Bank of India
|
SBIN0004642
|
|
23ANGPJ2884A1ZD
|
Material
|
1569
|
23ANHPB0449G1ZJ
|
PANDEY TRADERS - UMARIYAPAN
|
23746206734_380785
|
State Bank of India
|
SBIN0005508
|
|
23ANHPB0449G1ZJ
|
Material
|
1570
|
23ANIPL0547Q1ZO
|
NARMADE TRADERS PATIRAJA BLOCK BAHORIBAND
|
23979145737_457032
|
Central Bank Of India
|
CBIN0282204
|
|
23ANIPL0547Q1ZO
|
Material
|
1571
|
23ANMPT5434C1Z1
|
M/S S K CONSTRUCTION MAIN ROAD VIJAYRAGHVGRAH
|
23099145243_456455
|
State Bank of India
|
SBIN0004643
|
|
23ANMPT5434C1Z1
|
Material
|
1572
|
23ANPPD5835N1ZM
|
SAWARIYA GROUP ITOULI DHIMARKHEDA
|
23ANPPD5835N1ZM_506864
|
Dena Bank
|
BKDN0811348
|
|
23ANPPD5835N1ZM
|
Material
|
1573
|
23ANPPG8407R1ZD
|
KAMLESH TRADERS, SHANKAT MOCHAN CHOUCK VGARH
|
23739002104_375327
|
State Bank of India
|
SBIN0004643
|
|
23ANPPG8407R1ZD
|
Material
|
1574
|
23ANQPJ2014A1ZP
|
Shiv Advertising
|
23anqpj2014a1zp_544676
|
Bank of Baroda
|
BARB0INDKAT
|
|
23ANQPJ2014A1ZP
|
Admin
|
1575
|
23ANQPP5983L1Z4
|
SIDDHARTH PAROHA
|
23ANQPP5983L1Z4_531838
|
Bandhan Bank Limited
|
BDBL0001362
|
|
23ANQPP5983L1Z4
|
Material
|
1576
|
23ANRPT4787B1ZK
|
MAHAKALESHWAR ELECTRICALS AND TRADING WORKS PANNA
|
23ANRPT4787B1ZK_546805
|
State Bank of India
|
SBIN0000447
|
|
23ANRPT4787B1ZK
|
Material
|
1577
|
23ANTPB6164G1ZZ
|
YASH TRADERS DURGA CHOWK KATNI
|
23ANTPB6164G1ZZ_506895
|
Bank of Baroda
|
BARB0KATNIX
|
|
23ANTPB6164G1ZZ
|
Material
|
1578
|
23ANTPG4554F1ZY
|
MAA KUNTI TRADERS KATNI
|
23ANTPG4554F1ZY_533177
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23ANTPG4554F1ZY
|
Material
|
1579
|
23ANUPK5391F2ZN
|
AYAAN BUILDCON SOHAGPUR SHAHDOL
|
23anupk5391f2zn_517192
|
IDBI Bank
|
IBKL0001596
|
|
23ANUPK5391F2ZN
|
Material
|
1580
|
23AODPL8755L2ZI
|
SONU EARTH MOVERS BARKHERA BLOCK RITHI
|
23369170824_470358
|
Central Bank Of India
|
CBIN0282174
|
|
23AODPL8755L2ZI
|
Material
|
1581
|
23AOEPV5952J1ZJ
|
VISHWKARMA TRADERS, BAKAL
|
23979075606_376916
|
Central Bank Of India
|
CBIN0282204
|
|
23AOEPV5952J1ZJ
|
Material
|
1582
|
23AOGPP3387P2Z9
|
M/S ABHAY TRADERS DEWARAKALA
|
23129165610_467259
|
|
|
|
23AOGPP3387P2Z9
|
Material
|
1583
|
23AOGPP3387P3Z8
|
HARIOM TRADERS PAHARUWA KATNI
|
23AOGPP3387P3Z8_520675
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23AOGPP3387P3Z8
|
Material
|
1584
|
23AOHPM2699L1ZF
|
M/s Sanjay Mishra WARD NO.8 MAIN RAOD VIGARH
|
23339024454_470780
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23AOHPM2699L1ZF
|
Material
|
1585
|
23AOIPL2280D1ZB
|
SHIVANSH TRADERS PAUNSARA KATNI
|
23AOIPL2280D1ZB_506371
|
Bank of India
|
BKID0009413
|
|
23AOIPL2280D1ZB
|
Material
|
1586
|
23AOJPG8242D1Z9
|
SHRI HARIHAR KRIPA TRADERS KANTI V GARH
|
23aojPG8242D1Z9_498736
|
State Bank of India
|
SBIN0009095
|
|
23AOJPG8242D1Z9
|
Material
|
1587
|
23AOJPT5041D1Z5
|
TIWARI CONSTRUCTION AND TRADERSE ADARSH COLONY KA
|
23216703714_447381
|
State Bank of India
|
SBIN0007719
|
|
23AOJPT5041D1Z5
|
Material
|
1588
|
23AOJPT5041D2Z4
|
Tiwari Construction and Traders Nitarra Rithi
|
23aojpt5041d2z4_547367
|
Union Bank of India
|
UBIN0568210
|
|
23AOJPT5041D2Z4
|
Admin
|
1589
|
23AOMPL7290K1ZG
|
JANKI TRADERS PADARBHATA KATNI
|
23AOMPL7290K1ZG_507165
|
Central Bank Of India
|
CBIN0282701
|
|
23AOMPL7290K1ZG
|
Material
|
1590
|
23AOPPP5943L1ZB
|
MATHURA PRASAD PATEL
|
23046207022_369544
|
Central Bank Of India
|
CBIN0282603
|
|
23AOPPP5943L1ZB
|
Material
|
1591
|
23AORPP5879H1Z7
|
JAI KARAN PATEL
|
23309026106_371866
|
Bank of Maharastra
|
MAHB0001462
|
|
23AORPP5879H1Z7
|
Material
|
1592
|
23AOSPJ7412D1Z3
|
MAHAVEER ROLING SHUTTER MAJHAGWNA BADWARA
|
23709077379_395065
|
Central Bank Of India
|
CBIN0282187
|
|
23AOSPJ7412D1Z3
|
Material
|
1593
|
23AOVPJ0326H1Z1
|
SHRI VIDYASAGAR TRADERS GANDHIGANJ
|
23AOVPJ0326H1Z1_547471
|
UCO Bank
|
UCBA0001560
|
|
23AOVPJ0326H1Z1
|
Material
|
1594
|
23AOXPJ1711J1ZV
|
M/S NAMAN TRADERS MAIN MARKET PHADI NIWARI KATNI
|
23709077476_377867
|
HDFC bank
|
HDFC0000732
|
|
23AOXPJ1711J1ZV
|
Material
|
1595
|
23AOXPK9070P1ZY
|
NASEEM MOTORS KYMORE
|
23AOXPK9070p1ZY_507404
|
HDFC bank
|
HDFC0000732
|
|
23AOXPK9070P1ZY
|
Material
|
1596
|
23AOXPR6112B1ZZ
|
M/s RADHE TRADERS SILODI DKHEDA
|
23079152520_478124
|
Central Bank Of India
|
CBIN0282226
|
Exempted and Approved
|
23AOXPR6112B1ZZ
|
Material
|
1597
|
23AOYPJ2688H1ZD
|
DEEPALI TRADERS RACHNA NAGAR KATNI
|
23AOYPJ2688H1ZD_521036
|
Bank of India
|
BKID0009413
|
|
23AOYPJ2688H1ZD
|
Material
|
1598
|
23AOYPT2303M1ZG
|
MAA NARMADE TRADERS - BARELI
|
23329193332_491565
|
Central Bank Of India
|
CBIN0281687
|
|
23AOYPT2303M1ZG
|
Material
|
1599
|
23AOZPM5435J1ZD
|
SADGURU ENGINEERING WORKS SATNA
|
23AOZPM5435J1ZD_499465
|
HDFC bank
|
HDFC0000629
|
|
23AOZPM5435J1ZD
|
Material
|
1600
|
23AOZPV0396R1ZM
|
RAMMILAN VISHWAKARMA
|
23AOZPV0396R1ZM_534247
|
State Bank of India
|
SBIN0003710
|
|
23AOZPV0396R1ZM
|
Material
|
1601
|
23APHPY4604G1ZV
|
RAHUL TRADERS (SIMRA) RITHI
|
23509227652_493502
|
State Bank of India
|
SBIN0007719
|
|
23APHPY4604G1ZV
|
Material
|
1602
|
23APIPJ2558P1ZH
|
JAISWAL TRADERS - KHAMTARA
|
23079008766_379910
|
Indian Bank
|
IDIB000P517
|
|
23APIPJ2558P1ZH
|
Material
|
1603
|
23APIPJ5002L1Z4
|
ARIHANT TRADERS - BAGHRAJI
|
23139114005_488205
|
Allahabad Bank
|
ALLA0210843
|
Exempted and Approved
|
23APIPJ5002L1Z4
|
Material
|
1604
|
23APJPB9628M1ZL
|
AVON TRADERS BUS STAND SIHORA DIST JABALPUR
|
23509203499_484708
|
Central Bank Of India
|
CBIN0281213
|
|
23APJPB9628M1ZL
|
Material
|
1605
|
23APJPP3551M1ZL
|
RAHUL TRADERS MAJHAGWA BLOCK DHIMARKHEDA
|
23405809512_393398
|
Central Bank Of India
|
CBIN0282237
|
|
23APJPP3551M1ZL
|
Material
|
1606
|
23APKPA3627C1ZJ
|
MAHAMAYA TRADERS CHANDIA
|
23767205241_410031
|
State Bank of India
|
SBIN0005512
|
|
23APKPA3627C1ZJ
|
Material
|
1607
|
23APKPC2495Q1ZG
|
GURUKRIPA HARDWARE UMARIAPAN
|
23APKPC2495Q1ZG_533186
|
State Bank of India
|
SBIN0005508
|
|
23APKPC2495Q1ZG
|
Material
|
1608
|
23APKPT6140F1ZW
|
M/s A K TRADERS PHE WATER TANKE KE SAMNE VIGARH
|
23739152842_470781
|
State Bank of India
|
SBIN0004643
|
|
23APKPT6140F1ZW
|
Material
|
1609
|
23APOPC7243J1ZU
|
RADHE RADHE TRADERS
|
23709011753_375696
|
Central Bank Of India
|
CBIN0282226
|
|
23APOPC7243J1ZU
|
Material
|
1610
|
23APOPL5839H1ZK
|
OM HARI TRADERS BAKAL BBAND
|
23APOPL5839H1ZK_499696
|
Central Bank Of India
|
CBIN0282204
|
|
23APOPL5839H1ZK
|
Material
|
1611
|
23APPPT9944N1ZS
|
SHRI SAI KRIPA TRADERS KATNI
|
23APPPT9944N1ZS_497691
|
Union Bank of India
|
UBIN0574546
|
|
23APPPT9944N1ZS
|
Material
|
1612
|
23APQPT8314P1ZI
|
MS UMESH TIWARI CONSTRUCTION VIJAYRAGHAVGARH
|
23949202582_484934
|
State Bank of India
|
SBIN0016568
|
|
23APQPT8314P1ZI
|
Material
|
1613
|
23APVPG9434N1Z6
|
SHRI RAM CONSTRUCTIONS SATNA
|
23APVPG9434N1Z6_495676
|
State Bank of India
|
SBIN0001260
|
|
23APVPG9434N1Z6
|
Material
|
1614
|
23APXPN6113P1Z7
|
SHIVAY TRADERS KATNI
|
23APXPN6113P1Z7_503285
|
HDFC bank
|
HDFC0000732
|
|
23APXPN6113P1Z7
|
Material
|
1615
|
23AQBPC3089L1ZX
|
RAJ MINERALS AND MINES
|
23AQBPC3089L1ZX_533638
|
State Bank of India
|
SBIN0000487
|
|
23AQBPC3089L1ZX
|
Material
|
1616
|
23AQCPV4631Q1ZD
|
SHRI NARSINGH FEBRICATION DHIMERKHEDA
|
23AQCPV4631Q1ZD_509980
|
Central Bank Of India
|
CBIN0281687
|
|
23AQCPV4631Q1ZD
|
Material
|
1617
|
23AQGPG0952M1ZW
|
B K G TRADERS AND EARTHMOVERS
|
23AQGPG0952M1ZW_537590
|
State Bank of India
|
SBIN0005491
|
|
23AQGPG0952M1ZW
|
Material
|
1618
|
23AQPPJ5697R1ZQ
|
GOURI TRADERS
|
23AQPPJ5697R1ZQ_508885
|
Central Bank Of India
|
CBIN0281687
|
|
23AQPPJ5697R1ZQ
|
Material
|
1619
|
23AQUPR7442M1Z0
|
SHIVI TRADERS IMALIYA BAHORIBAND
|
23AQUPR7442M1Z0_502618
|
State Bank of India
|
SBIN0005491
|
|
23AQUPR7442M1Z0
|
Material
|
1620
|
23AQWPC6712D1Z1
|
RAHUL TRADERS BARHI BAHORIBAND
|
23AQWPC6712D1Z1_499311
|
State Bank of India
|
SBIN0005491
|
|
23AQWPC6712D1Z1
|
Material
|
1621
|
23ARDPR1668K1ZJ
|
ASHUTOSH TRADERS - SILONDI
|
23786207294_375643
|
Central Bank Of India
|
CBIN0282226
|
|
23ARDPR1668K1ZJ
|
Material
|
1622
|
23ARHPT7950Q1ZW
|
TRIPATHI TRADERS SLEEMNABAD
|
23ARHPT7950Q1ZW_506803
|
State Bank of India
|
SBIN0006067
|
|
23ARHPT7950Q1ZW
|
Material
|
1623
|
23ARNPC7516P1ZF
|
CHOURASIYA HARDWARE - DHIMARKHEDA
|
23249056764_375641
|
Central Bank Of India
|
CBIN0281687
|
|
23ARNPC7516P1ZF
|
Material
|
1624
|
23ARQPG4478H1ZI
|
OM STONE TRADERS KATNI
|
23326205801_395912
|
State Bank of India
|
SBIN0030278
|
|
23ARQPG4478H1ZI
|
Material
|
1625
|
23ARRPA0922B1ZI
|
KGN Traders
|
23249058025
|
State Bank of India
|
SBIN0004643
|
|
23ARRPA0922B1ZI
|
Material
|
1626
|
23ARZPJ3048B1ZU
|
SANJAY KUMAR JAIN
|
23189061911_378532
|
State Bank of India
|
SBIN0004642
|
|
23ARZPJ3048B1ZU
|
Material
|
1627
|
23ASAPT7168A2ZV
|
MAATOSHRI AGRO SALES SIHORA MUKHARJI WARD SIHORA
|
23949173482_479238
|
State Bank of India
|
SBIN0014204
|
|
23ASAPT7168A2ZV
|
Material
|
1628
|
23ASCPJ0707B1ZN
|
JAISWAL TRADERS RUPOND BLOCK BADWARA
|
23449142686_467022
|
Central Bank Of India
|
CBIN0281974
|
|
23ASCPJ0707B1ZN
|
Material
|
1629
|
23ASEPJ6298H1ZJ
|
KAMLESH JAIN (BADGAO)
|
23279089256_413302
|
State Bank of India
|
SBIN0006919
|
|
23ASEPJ6298H1ZJ
|
Material
|
1630
|
23ASFPB2490L2ZU
|
ABHAY CONSTRUCTION SIHORA DIST JABALPUR
|
23229144260_456811
|
Central Bank Of India
|
CBIN0281213
|
Exempted and Approved
|
23ASFPB2490L2ZU
|
Material
|
1631
|
23ASMPV4422H1ZL
|
MS VISHWAKARMA TRADERS AND WELDING WORKS
|
23asmpv4422h1zl_542427
|
State Bank of India
|
SBIN0004671
|
|
23ASMPV4422H1ZL
|
Material
|
1632
|
23ASNPR5202JIZN
|
AKASH CONSTRUCTION AND ASSOCIATES
|
23ASNPR5202JIZN_519433
|
Central Bank Of India
|
CBIN0281213
|
|
23ASNPR5202JIZN
|
Material
|
1633
|
23ASOPB5194J1ZJ
|
M/S BADGAIYAN CONSTRUCTION DEWARAKALA
|
23789080281_376804
|
State Bank of India
|
SBIN0004643
|
|
23ASOPB5194J1ZJ
|
Material
|
1634
|
23ASOPJ1205C1ZE
|
JAIN TRADERS SLEEMNABAD
|
23ASOPJ1205C1ZE_515610
|
State Bank of India
|
SBIN0006067
|
|
23ASOPJ1205C1ZE
|
Material
|
1635
|
23ASQPR5409J1ZB
|
OM TRADERS IMALIYA TEH BAHORIBAND DIST KATNI
|
23499171684_480450
|
Central Bank Of India
|
CBIN0282204
|
|
23ASQPR5409J1ZB
|
Material
|
1636
|
23ASRPC2818H1ZV
|
SUDHIR CHANDRAKAR KATNI
|
23ASRPC2818H1ZV_504317
|
Bank of Maharastra
|
MAHB0001395
|
|
23ASRPC2818H1ZV
|
Material
|
1637
|
23ASWPJ4297J2Z0
|
ANAND MAINING BBAND
|
23ASWPJ4297J2Z0_535689
|
Central Bank Of India
|
CBIN0282204
|
|
23ASWPJ4297J2Z0
|
Material
|
1638
|
23ASWPJ4301K1ZM
|
RISHU TRADERS BICHUA DIST KATNI
|
23469159853_469022
|
State Bank of India
|
SBIN0004671
|
Exempted and Approved
|
23ASWPJ4301K1ZM
|
Material
|
1639
|
23ATCPY2112J1ZU
|
JAI MAA TRADERS KHARKHARI RITHI
|
23ATCPY2112J1ZU_504134
|
Indian Overseas Bank
|
IOBA0002418
|
|
23ATCPY2112J1ZU
|
Material
|
1640
|
23ATDPP6905F1ZU
|
RAJ CONSTRUCTIONS GORAKHPUR JABALPUR
|
23ATDPP6905F1ZU_499152
|
Union Bank of India
|
UBIN0552208
|
|
23ATDPP6905F1ZU
|
Material
|
1641
|
23ATIPG7412R1ZD
|
AKHILESH TRADERS BAHORIBAND
|
23ATIPG7412R1ZD_502311
|
State Bank of India
|
SBIN0005491
|
|
23ATIPG7412R1ZD
|
Material
|
1642
|
23ATLPR3849J1Z6
|
VINOD KUMAR RAJAK BADWARA DIST KATNI
|
23929029051_456627
|
State Bank of India
|
SBIN0007715
|
|
23ATLPR3849J1Z6
|
Material
|
1643
|
23ATQPS0445N1Z6
|
SAGAR PIPE INDUSTRIES
|
23586206046_371444
|
Central Bank Of India
|
CBIN0282187
|
|
23ATQPS0445N1Z6
|
Material
|
1644
|
23ATUPA3024D1Z8
|
GOYAL TRADERS RAIPURA
|
23ATUPA3024D1Z8_497769
|
State Bank of India
|
SBIN0006062
|
|
23ATUPA3024D1Z8
|
Material
|
1645
|
23ATUPA6275C1ZR
|
ASATI BHAWAN NIRMAN, TEORI
|
23789031393_384326
|
Central Bank Of India
|
CBIN0282023
|
|
23ATUPA6275C1ZR
|
Material
|
1646
|
23ATWPM2095A1ZN
|
SUJEET KUMAR MISHRA
|
23ATWPM2095A1ZN_515187
|
Union Bank of India
|
UBIN0544761
|
|
23ATWPM2095A1ZN
|
Material
|
1647
|
23ATWPP5231B1ZQ
|
NITIN KUMAR PANDEY
|
23ATWPP5231B1ZQ_532787
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23ATWPP5231B1ZQ
|
Material
|
1648
|
23ATXPJ6677L1ZQ
|
JAIN TRADERS PRO.SURESH KUMAR JAIN
|
23ATXPJ6677L1ZQ_521319
|
Central Bank Of India
|
CBIN0282204
|
|
23ATXPJ6677L1ZQ
|
Material
|
1649
|
23AUBPA7454R2ZD
|
MS AGRAWAL TRADERS DAMOH
|
23AUBPA7454R2ZD_511925
|
State Bank of India
|
SBIN0006062
|
|
23AUBPA7454R2ZD
|
Material
|
1650
|
23AUNPN6923C1ZO
|
MS SHRI SHYAM EARTHMOVERS PRO VIKAS
|
23aunpn6923c1zo_540377
|
State Bank of India
|
SBIN0005491
|
|
23AUNPN6923C1ZO
|
Material
|
1651
|
23AUOPM6329A2ZR
|
MOHAMMAD EHASAN BANJARI VIJAYRAGHAVGADH
|
23AUOPM6329A2ZR_515346
|
ICICI BANK
|
ICIC0000763
|
|
23AUOPM6329A2ZR
|
Material
|
1652
|
23AUOPR8389R2Z7
|
AKASH CONSTRUCTION KYMORE PRO. HARI BHUSHAN
|
23AUOPR8389R2Z7_536155
|
State Bank of India
|
SBIN0005401
|
|
23AUOPR8389R2Z7
|
Material
|
1653
|
23AUUPJ9419J1Z1
|
ASHISH TRADERS BARHI
|
23AUUPJ9419J1Z1_515390
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23AUUPJ9419J1Z1
|
Material
|
1654
|
23AUWPG5954F1ZB
|
MS MAA SHARDA MINES AND MINERALS PRO SIDDHAR
|
23AUWPG5954F1ZB_543283
|
State Bank of India
|
SBIN0005401
|
|
23AUWPG5954F1ZB
|
Material
|
1655
|
23AUWPP1963F1Z9
|
ABHISHEK PANDEY HOUSE NO. 423 ADARSH COLONY KATNI
|
23229023980_431786
|
Bank of India
|
BKID0009413
|
|
23AUWPP1963F1Z9
|
Material
|
1656
|
23AVAPD6116B1ZI
|
DHARPURE NURSARY MULTAI
|
23AVAPD6116B1Zi_524945
|
Central Bank Of India
|
CBIN0281357
|
|
23AVAPD6116B1ZI
|
Material
|
1657
|
23AVBPR8455N1Z0
|
DEEPAK TRADERS HARDWARA
|
23AVBPR8455N1Z0_500087
|
IDBI Bank
|
IBKL0000225
|
|
23AVBPR8455N1Z0
|
Material
|
1658
|
23AVGPK3486PIZI
|
FARIYA TRADERS KYMORE
|
23AVGPK3486PIZI_526399
|
State Bank of India
|
SBIN0005401
|
|
23AVGPK3486PIZI
|
Material
|
1659
|
23AVPPJ4557K1Z5
|
MAHAVIR TRADERS PROP. ALPANA JAIN
|
23099069292_371918
|
Central Bank Of India
|
CBIN0282274
|
|
23AVPPJ4557K1Z5
|
Material
|
1660
|
23AVPPS2692Q1ZK
|
MS JABALPUR INDUSTRIES PRO SUNITA
|
23AVPPS2692Q1ZK_543285
|
Indian Bank
|
IDIB000C627
|
|
23AVPPS2692Q1ZK
|
Material
|
1661
|
23AVRPS0024N1ZA
|
OM SAI CONSTRUCTIONS PRO PREMCHAND SINGH
|
23AVRPS0024N1ZA_499268
|
State Bank of India
|
SBIN0004671
|
|
23AVRPS0024N1ZA
|
Material
|
1662
|
23AVUPK1232B1Z0
|
S S TRADERS AND CONSTRUCTION
|
23AVUPK1232B1Z0_546133
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23AVUPK1232B1Z0
|
Material
|
1663
|
23AWBPG8638B1ZX
|
MAA COMPUTER HOUSE KYMORE ROAD VIJAYRAGHAVGAR
|
23239135141_473475
|
State Bank of India
|
SBIN0004643
|
|
23AWBPG8638B1ZX
|
Material
|
1664
|
23AWCPG8064A1Z2
|
GARG TRADERSPRO.VINOD BHARDA KODIYA BAHORIBAND
|
23049012261_369112
|
State Bank of India
|
SBIN0006067
|
|
23AWCPG8064A1Z2
|
Material
|
1665
|
23AWEPM1326P2ZF
|
SHREE SAI TRADERS
|
23AWEPM1326P2ZF_538535
|
Central Bank Of India
|
CBIN0282204
|
|
23AWEPM1326P2ZF
|
Material
|
1666
|
23AWKPC1703A1Z1
|
JAI BABA MAHAKAL TRADERS GANDHIGANJ KATNI
|
23AWKPC1703A1Z1_500663
|
Central Bank Of India
|
CBIN0281213
|
|
23AWKPC1703A1Z1
|
Material
|
1667
|
23AWQPR8748E1ZY
|
SATYAM TRADERS SINGHANPURI DKHEDA
|
23AWQPR8748E1ZY_500434
|
Indian Bank
|
IDIB000P517
|
|
23AWQPR8748E1ZY
|
Material
|
1668
|
23AWRPP2203P1Z6
|
SONAL TRADERS BAHORIBAND
|
23AWRPP2203P1Z6_502598
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
23AWRPP2203P1Z6
|
Material
|
1669
|
23AWVPJ0523A1Z0
|
MS TRIVENI TRADERS PRO ADARSH
|
23AWVPJ0523A1Z0_541965
|
Central Bank Of India
|
CBIN0281687
|
|
23AWVPJ0523A1Z0
|
Material
|
1670
|
23AWXPD4793J1ZX
|
ASHISH KUMAR DWIVEDI KATNI
|
23AWXPD4793J1ZX_495471
|
Bank of Baroda
|
BARB0INDKAT
|
|
23AWXPD4793J1ZX
|
Material
|
1671
|
23AXFPR8900E1ZL
|
KRISHNA BARBED WIRE
|
23AXFPR8900E1ZL_533277
|
Central Bank Of India
|
CBIN0282274
|
|
23AXFPR8900E1ZL
|
Material
|
1672
|
23AXHPT2173P1ZX
|
TIWARI TRADERS(23139136800)BAHORIBAND
|
23139136800_449052
|
State Bank of India
|
SBIN0005491
|
|
23AXHPT2173P1ZX
|
Material
|
1673
|
23AXIPT8306P1ZT
|
VIJAYNATH CONSTRUCTION KRPD BARHI
|
23AXIPT8306P1ZT_544958
|
Central Bank Of India
|
CBIN0282602
|
|
23AXIPT8306P1ZT
|
Material
|
1674
|
23AXKPG7988E1Z5
|
MANISH TRADERS, KUWAN,BAHORIBAND
|
23269051039_404168
|
State Bank of India
|
SBIN0005491
|
|
23AXKPG7988E1Z5
|
Material
|
1675
|
23AXLPJ1191M1Z9
|
SHUBH SALES MAIN ROAD SLIMNABAD DIST KATNI
|
23239139700_460842
|
Central Bank Of India
|
CBIN0281638
|
|
23AXLPJ1191M1Z9
|
Material
|
1676
|
23AXOPJ6451B1ZO
|
MAHAVEER ENTERPRISES PAHARI NIWAR
|
23axopj6451b1zo_533171
|
State Bank of India
|
SBIN0003087
|
|
23AXOPJ6451B1ZO
|
Material
|
1677
|
23AXPPR1543M2Z0
|
SIYARAM TRADERS PATOUHA (RITHI)
|
23279248142_491634
|
State Bank of India
|
SBIN0007719
|
|
23AXPPR1543M2Z0
|
Material
|
1678
|
23AXQPJ2287H1Z8
|
PRAYAG TRADERS KANHWARA KATNI
|
23AXQPJ2287H1Z8_547516
|
State Bank of India
|
SBIN0030270
|
|
23AXQPJ2287H1Z8
|
Material
|
1679
|
23AXRPA9324R1ZV
|
SUBHASH TRADERS, TEORI Block Bahoriband
|
23909055049_395013
|
Central Bank Of India
|
CBIN0282023
|
|
23AXRPA9324R1ZV
|
Material
|
1680
|
23AXRPS6130K1Z1
|
SHRI RAJPOOT TRADERS BBAND
|
23AXRPS6130K1Z1_502617
|
State Bank of India
|
SBIN0005491
|
|
23AXRPS6130K1Z1
|
Material
|
1681
|
23AXRPS6130K1ZI
|
SHRI RAJPOOT TREDARS BAHORIBAND
|
23336206135_372130
|
State Bank of India
|
SBIN0005491
|
|
23AXRPS6130K1ZI
|
Material
|
1682
|
23AXUPK6605L1Z0
|
S CUBE CONSULTANCY KATNI
|
23AXUPK6605L1Z0_532988
|
Bank of Baroda
|
BARB0INDKAT
|
|
23AXUPK6605L1Z0
|
Material
|
1683
|
23AXUPM0199D1ZA
|
H RUMI P TRADERS KATNI
|
23AXUPM0199D1ZA_503755
|
Punjab National Bank
|
PUNB0026300
|
|
23AXUPM0199D1ZA
|
Material
|
1684
|
23AXVPJ7389M1ZF
|
LUCKY TRADERS BADGAON
|
23AXVPJ7389M1ZF_512345
|
State Bank of India
|
SBIN0006919
|
|
23AXVPJ7389M1ZF
|
Material
|
1685
|
23AYIPG4942R1ZY
|
KP TRADERS DEWRI HATAI KATNI
|
23AYIPG4942R1ZY_499064
|
State Bank of India
|
SBIN0030271
|
|
23AYIPG4942R1ZY
|
Material
|
1686
|
23AYJPN7158H2Z4
|
NARENDRA KUMAR GADARI
|
23AYJPN7158H2Z4_498499
|
Central Bank Of India
|
CBIN0282226
|
|
23AYJPN7158H2Z4
|
Material
|
1687
|
23AYPPL9919C1Z6
|
PRINCE TRADERS BAHORIBAND
|
23AYPPL9919C1Z6_509979
|
State Bank of India
|
SBIN0005491
|
|
23AYPPL9919C1Z6
|
Material
|
1688
|
23AYPPM9284M3ZG
|
SHIVAM ENTERPRISES MAIN ROAD VIJAYRAGHAVGAR
|
23306207170_473477
|
State Bank of India
|
SBIN0004643
|
|
23AYPPM9284M3ZG
|
Material
|
1689
|
23AYUPM6589N2Z8
|
MS KANHA TRADERS BBAND
|
23AYUPM6589N2Z8_506308
|
State Bank of India
|
SBIN0005491
|
|
23AYUPM6589N2Z8
|
Material
|
1690
|
23AZAPG4729P2Z6
|
Rajendra Traders Gairtalai Block Vgarh
|
23459159272_464195
|
State Bank of India
|
SBIN0016568
|
|
23AZAPG4729P2Z6
|
Material
|
1691
|
23AZDPP7493C1ZB
|
Lucky traders katni
|
23719021894_370710
|
Central Bank Of India
|
CBIN0280747
|
|
23AZDPP7493C1ZB
|
Material
|
1692
|
23AZEPB2835K1ZN
|
SHRI BADGAIYA TRADERS DEORAKHURD
|
23AZEPB2835K1ZN_499896
|
Andhra Bank
|
ANDB0001701
|
|
23AZEPB2835K1ZN
|
Material
|
1693
|
23AZQPG0062P1Z5
|
KANHA CONSTRUCTION CHHAPRA
|
23AZQPG0062P1Z5_532998
|
Central Bank Of India
|
CBIN0281638
|
|
23AZQPG0062P1Z5
|
Material
|
1694
|
23AZTPC6895R1Z9
|
SHIVANI TRADERS UMARIYAPAN JP DKHEDA
|
23929160971_483140
|
State Bank of India
|
SBIN0005508
|
|
23AZTPC6895R1Z9
|
Material
|
1695
|
23AZXPA0068Q2ZV
|
PRAKASH TRADERS BBAND
|
23AZXPA0068Q2ZV_535895
|
Indian Overseas Bank
|
IOBA0002418
|
|
23AZXPA0068Q2ZV
|
Material
|
1696
|
23BAAPG4031Q1ZW
|
SHREYA HARDWARE, SINGAUDI, VIJAYRAGHAVGAH
|
23299031442_419797
|
Bank of India
|
BKID0009414
|
|
23BAAPG4031Q1ZW
|
Material
|
1697
|
23BAAPG4031QIZW
|
SHREYA HARDWARE SINGAUDI
|
23BAAPG4031QIZW_542436
|
Bank of India
|
BKID0009414
|
|
23BAAPG4031QIZW
|
Material
|
1698
|
23BAFPM5311L1ZU
|
MISHRA TRADERS LAL BAHADUR SHSTRI WARD KATNI
|
23269179273_479082
|
VIJAYA BANK
|
VIJB0007666
|
|
23BAFPM5311L1ZU
|
Material
|
1699
|
23BAHPJ5321C1ZD
|
MS KAPIL TRADERS KACHHARGAO BADA
|
23BAHPJ5321C1ZD_521661
|
Central Bank Of India
|
CBIN0282226
|
|
23BAHPJ5321C1ZD
|
Material
|
1700
|
23BAMPV0275M1Z7
|
MS S K CONSTRUCTION AND EARTHMOVERS
|
23BAMPV0275M1Z7_542043
|
HDFC bank
|
HDFC0000732
|
|
23BAMPV0275M1Z7
|
Material
|
1701
|
23BANPP1268D1ZS
|
PATEL HARDWARE BARHI PORP RAVISANKAR
|
23956206764_390994
|
Central Bank Of India
|
CBIN0282602
|
|
23BANPP1268D1ZS
|
Material
|
1702
|
23BAUPG1474K1ZF
|
ASHU TRADERS TEORI
|
23BAUPG1474k1zf_545113
|
Central Bank Of India
|
CBIN0282023
|
|
23BAUPG1474K1ZF
|
Material
|
1703
|
23BAVPC0494CZZW
|
DEEPCHAND CHOURASIYA
|
23BAVPC0494CZZW_539975
|
State Bank of India
|
SBIN0005508
|
|
23BAVPC0494CZZW
|
Material
|
1704
|
23BAVPS4237H1ZA
|
SHRI RAM STONE CRUSHER, PARASWARA
|
23636206649_375328
|
State Bank of India
|
SBIN0004643
|
|
23BAVPS4237H1ZA
|
Material
|
1705
|
23BAYPT2733G1ZB
|
MS TIWARI TRADERS PRO ANKIT
|
23baYPT2733G1ZB_540116
|
State Bank of India
|
SBIN0004671
|
|
23BAYPT2733G1ZB
|
Material
|
1706
|
23BBBPK0173M1ZU
|
GUPTA TRADERS Pro Suresh Gupta Maihar
|
23409082550_431258
|
State Bank of India
|
SBIN0005401
|
|
23BBBPK0173M1ZU
|
Material
|
1707
|
23BBCPV9002K1ZK
|
VEERENDRA KUMAR SAHU
|
23BBCPV9002K1ZK_532989
|
State Bank of India
|
SBIN0006067
|
|
23BBCPV9002K1ZK
|
Material
|
1708
|
23BBEPK7794K1Z6
|
UNNATI TRADERS prop PRADEEP KANOJIYA
|
23BBEPK7794K1Z6_495470
|
Central Bank Of India
|
CBIN0281974
|
|
23BBEPK7794K1Z6
|
Material
|
1709
|
23BBFPP1683P1Z6
|
PAROHA IRON PROP. ASHISH KUMAR PAROHA
|
23966207001_372733
|
Central Bank Of India
|
CBIN0282187
|
|
23BBFPP1683P1Z6
|
Material
|
1710
|
23BBOPJ0281N1ZF
|
VIVEK TRADERS CHHAPRA
|
23BBOPJ0281N1ZF_497777
|
State Bank of India
|
SBIN0006067
|
|
23BBOPJ0281N1ZF
|
Material
|
1711
|
23BCAPJ5821M1ZP
|
SANMATI TREDARES
|
23159184619_491390
|
Central Bank Of India
|
CBIN0282204
|
|
23BCAPJ5821M1ZP
|
Material
|
1712
|
23BCOPP8428E1ZD
|
VINAY TRADERS BAHORIBAND
|
23126207269_376060
|
State Bank of India
|
SBIN0005491
|
|
23BCOPP8428E1ZD
|
Material
|
1713
|
23BCQPM8567B1ZC
|
NARMADA TRADERS KYMORE
|
23BCQPM8567B1ZC_512866
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BCQPM8567B1ZC
|
Material
|
1714
|
23BCSPM5130Q1Z2
|
PRASHANT MISHRA VIJARAGHAVGADH
|
23BCSPM5130q1Z2_525896
|
State Bank of India
|
SBIN0004643
|
|
23BCSPM5130Q1Z2
|
Material
|
1715
|
23BCTPG1309JIZO
|
JAI BADIMAA TRADERS PRO.NEELAM GUPTA
|
23BCTPG1309JIZO_515770
|
Central Bank Of India
|
CBIN0281638
|
|
23BCTPG1309JIZO
|
Material
|
1716
|
23BDBPM2069N1ZF
|
MK FLY ASH BRICKS AND TRADERS BAMHORI BARHI
|
23bdbpm2069n1zf_521885
|
Indian Bank
|
IDIB000K705
|
|
23BDBPM2069N1ZF
|
Material
|
1717
|
23BDEPM3639K1ZG
|
HARSH ENTERPRISES KATNI
|
23BDEPM3639K1ZG_532987
|
Bandhan Bank Limited
|
BDBL0001362
|
|
23BDEPM3639K1ZG
|
Material
|
1718
|
23BDKPN8788C1Z6
|
MAHAKAL TRADERS
|
23BDKPN8788C1Z6_547618
|
Central Bank Of India
|
CBIN0282204
|
|
23BDKPN8788C1Z6
|
Material
|
1719
|
23BDKPP5858B1ZH
|
BAL KRISHNA PAYASI SATNA
|
23BDKPP5858B1ZH_499686
|
Indian Bank
|
IDIB000S593
|
|
23BDKPP5858B1ZH
|
Material
|
1720
|
23BDSPT0685C1ZC
|
PIYUSH TRADERS KATNI
|
23BDSPT0685C1ZC_508688
|
Central Bank Of India
|
CBIN0282178
|
|
23BDSPT0685C1ZC
|
Material
|
1721
|
23BEYPB5210A1Z3
|
AARADHYA TRADERS
|
23BEYPB5210A1Z3_548864
|
Central Bank Of India
|
CBIN0281213
|
|
23BEYPB5210A1Z3
|
Material
|
1722
|
23BFBPB3627K1ZU
|
M/s SHAILESH BAJPAI NEW BUS STAND UMARIYAPAN
|
23669159736_464435
|
Central Bank Of India
|
CBIN0281687
|
|
23BFBPB3627K1ZU
|
Material
|
1723
|
23BFGPG7900H2ZQ
|
GUPTA TRADERS SLEEMNABAD KATNI
|
23BFGPG7900H2ZQ_506381
|
Central Bank Of India
|
CBIN0281638
|
|
23BFGPG7900H2ZQ
|
Material
|
1724
|
23BFKPR2860D1ZJ
|
RAI TRADERS GRAM IMALIYA TH- BAHORIBAND
|
23129025251_376915
|
State Bank of India
|
SBIN0005491
|
|
23BFKPR2860D1ZJ
|
Material
|
1725
|
23BGCPM3593F1ZI
|
SUHAIL TRADERS, AJAD CHAUK VIJARYRAGHAVGARH
|
23119041063_386129
|
State Bank of India
|
SBIN0004643
|
|
23BGCPM3593F1ZI
|
Material
|
1726
|
23BGDPK6622C1ZX
|
ANSH TRADERS BAHORIBAND
|
23BGDPK6622C1ZX_498737
|
State Bank of India
|
SBIN0005491
|
|
23BGDPK6622C1ZX
|
Material
|
1727
|
23BGIPV5190H1Z2
|
VISHWAKARMA TRADERS AND EARTH MOVERS BARHI
|
23bgipv5190h1z2_544271
|
Equitas Small Finance Bank Limited
|
ESFB0014020
|
|
23BGIPV5190H1Z2
|
Material
|
1728
|
23BGQPG5510G1ZN
|
SK TRADERS JHINAA PIPARIYA DKHEDA
|
23BGQPG5510G1ZN_500552
|
Central Bank Of India
|
CBIN0281687
|
|
23BGQPG5510G1ZN
|
Material
|
1729
|
23BHGPS6215M2Z1
|
SHREE SHARDA TRADERS UMARIA
|
23BHGPS6215M2Z1_509472
|
HDFC bank
|
HDFC0004136
|
|
23BHGPS6215M2Z1
|
Material
|
1730
|
23BIBPG6676A1ZO
|
GUPTA AGRO SALES BILHARI
|
23096203939_378534
|
Central Bank Of India
|
CBIN0282174
|
|
23BIBPG6676A1ZO
|
Material
|
1731
|
23BIFPP3730G1Z1
|
OM CONSTRUCTION HATHKURI
|
23BIFPP3730g1z1_512203
|
State Bank of India
|
SBIN0007719
|
|
23BIFPP3730G1Z1
|
Material
|
1732
|
23BIHPJ1051J1ZL
|
JAIN TRADERS KACHHARGAW BADA DHIMARKHEDA
|
23BIHPJ1051J1ZL_499024
|
ICICI BANK
|
ICIC0003309
|
|
23BIHPJ1051J1ZL
|
Material
|
1733
|
23BIOPJ5500R1ZW
|
AJIT TRADERS BAKAL BBAND
|
23BIOPJ5500R1ZW_497458
|
State Bank of India
|
SBIN0005491
|
|
23BIOPJ5500R1ZW
|
Material
|
1734
|
23BIRPV1712L1ZV
|
VIJAY CONSTRUCTION KHIRHANI KATNI
|
23BIRPV1712L1ZV_506928
|
State Bank of India
|
SBIN0007714
|
|
23BIRPV1712L1ZV
|
Material
|
1735
|
23BITPP7344E1ZY
|
JAY BAJRANG HARDWARE BARHI DIST KATNI
|
23589004059_377860
|
State Bank of India
|
SBIN0003710
|
|
23BITPP7344E1ZY
|
Material
|
1736
|
23BIWPN7909L1ZF
|
MS MAA KALEHI TRADERS PRO SATYAM
|
23BIWPN7909L1ZF_543502
|
Punjab National Bank
|
PUNB0177120
|
|
23BIWPN7909L1ZF
|
Material
|
1737
|
23BIXPK4850J1ZR
|
M/S K G N TRADERS BHARATPUR BLOCK RITHI KATNI
|
23769177089_477872
|
State Bank of India
|
SBIN0006919
|
Exempted and Approved
|
23BIXPK4850J1ZR
|
Material
|
1738
|
23BIXPK4850J2ZQ
|
K.G.N. TRADERS
|
23BIXPK4850J2ZQ_528154
|
AXIS BANK
|
UTIB0000317
|
|
23BIXPK4850J2ZQ
|
Material
|
1739
|
23BJIPB1460M1ZF
|
M/S BYAGHRAH DEV TRADERS NIGHRA
|
23709159053_464474
|
Central Bank Of India
|
CBIN0282237
|
|
23BJIPB1460M1ZF
|
Material
|
1740
|
23BJWPK9127Q1Z8
|
M/S BADIUL KHAN - GHANA DKHEDA
|
23759149057_472547
|
Central Bank Of India
|
CBIN0282226
|
|
23BJWPK9127Q1Z8
|
Material
|
1741
|
23BKBPN0997D1ZB
|
ASHISH TRADERS KUWA BBAND
|
23BKBPN0997D1ZB_499461
|
Canara Bank
|
CNRB0004320
|
|
23BKBPN0997D1ZB
|
Material
|
1742
|
23BKQPG8623J22U
|
OM SHREE VESHNAVI CONSTRUCTION
|
23BKQPG8623J22u_533951
|
HDFC bank
|
HDFC0000732
|
|
23BKQPG8623J22U
|
Material
|
1743
|
23BKTPS9326P2Z1
|
AK SONI ELECTRICIAN DURJANPUR
|
23659238695_493893
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BKTPS9326P2Z1
|
Material
|
1744
|
23BLIPT6757K1ZF
|
TIWARI TRADERS PRO.RANJEETA BBAND
|
23BLIPT6757K1ZF_503283
|
State Bank of India
|
SBIN0005491
|
|
23BLIPT6757K1ZF
|
Material
|
1745
|
23BLNPJ6164P1ZH
|
MANISHA JAIN BADGAON RITHI
|
23blnpj6164p1zh_512058
|
State Bank of India
|
SBIN0006919
|
|
23BLNPJ6164P1ZH
|
Material
|
1746
|
23BLUPD7525B1ZA
|
M/S REETU INDUSTRIES DEORAKALA VGRAH
|
23229151147_487489
|
Punjab National Bank
|
PUNB0026300
|
|
23BLUPD7525B1ZA
|
Material
|
1747
|
23BLWPA1319J1Z6
|
AK CONSTRUCTION KHANNA BANJARI
|
23BLWPA1319J1Z6_509821
|
Central Bank Of India
|
CBIN0282602
|
|
23BLWPA1319J1Z6
|
Material
|
1748
|
23BMKPG7239N1ZN
|
SHRI RKDC BUILDCON Sihora
|
23BMKPG7239N1ZN_526773
|
State Bank of India
|
SBIN0000487
|
|
23BMKPG7239N1ZN
|
Material
|
1749
|
23BMNPG1965N1ZN
|
SANGAM HARDWARE STORES BAHORIBAND
|
23BMNPG1965N1ZN_515509
|
State Bank of India
|
SBIN0005491
|
|
23BMNPG1965N1ZN
|
Material
|
1750
|
23BMOPP6181J1ZJ
|
New Pyasi Traders NKJ Katni
|
23bmopp6181j1zj_502326
|
State Bank of India
|
SBIN0000405
|
|
23BMOPP6181J1ZJ
|
Material
|
1751
|
23BMXPJ9496F1Z9
|
RAJNI KANT JHARIYA DHEEMARKHEDA KATNI
|
23BMXPJ9496F1Z9_506794
|
State Bank of India
|
SBIN0005508
|
|
23BMXPJ9496F1Z9
|
Material
|
1752
|
23BMYPP2746K1ZC
|
AYUSH HARDWARE
|
23299136590_464007
|
State Bank of India
|
SBIN0003710
|
Exempted and Approved
|
23BMYPP2746K1ZC
|
Material
|
1753
|
23BNCPK5718H1Z6
|
RAZA TRADERS - CHANDIYA BLOCK DHIMARKHEDA
|
23579012984_393409
|
State Bank of India
|
SBIN0005512
|
|
23BNCPK5718H1Z6
|
Material
|
1754
|
23BNHPG7998A1ZX
|
RICHA TRADERS PACHPEDHI
|
23bnhpg7998a1zx_496938
|
State Bank of India
|
SBIN0005508
|
|
23BNHPG7998A1ZX
|
Material
|
1755
|
23BNLPD3911Q1ZU
|
DWIVEDI TRADERS DEVDONGRA KATNI
|
23649116961_441571
|
Union Bank of India
|
UBIN0532584
|
|
23BNLPD3911Q1ZU
|
Material
|
1756
|
23BNTPP6426J2ZF
|
NAVDEEPIKA TRADERS WARD 14 DURGA CHOWK KATNI
|
23869166797_485228
|
State Bank of India
|
SBIN0007715
|
|
23BNTPP6426J2ZF
|
Material
|
1757
|
23BNUPB9284M1Z9
|
JAI BAJRANG CONSTRUCTION VIJAYRAGHAVGARH
|
23BNUPB9284M1Z9_499701
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BNUPB9284M1Z9
|
Material
|
1758
|
23BOBPP7693Q1Z3
|
SATYAM TRADERS NITARRA
|
23BOBPP7693Q1Z3_545865
|
State Bank of India
|
SBIN0001751
|
|
23BOBPP7693Q1Z3
|
Material
|
1759
|
23BOGPT7097K1Z8
|
MS JAI GURUDEV CONSTRUCTION AND SUPP
|
23bogpt7097k1z8_541782
|
Central Bank Of India
|
CBIN0281687
|
|
23BOGPT7097K1Z8
|
Material
|
1760
|
23BOJPR4671G1ZQ
|
SHRI GOVIND TRADERS DHARWARA DHIMERKHEDA
|
23BOJPR4671G1ZQ_508879
|
Central Bank Of India
|
CBIN0282701
|
|
23BOJPR4671G1ZQ
|
Material
|
1761
|
23BOMPA7822KIZW
|
MS ADHIKARI TRADERS
|
23BOMPA7822K1ZW_509820
|
Central Bank Of India
|
CBIN0281974
|
|
23BOMPA7822KIZW
|
Material
|
1762
|
23BOOPS9021L1ZF
|
MS ARPAN TRADERS
|
23529031322_375698
|
Central Bank Of India
|
CBIN0281687
|
|
23BOOPS9021L1ZF
|
Material
|
1763
|
23BOQPP0278C1ZY
|
PANDEY TRADERS PROP JAY PRAKASH PANDEY
|
23959028466_373680
|
Bank of Maharastra
|
MAHB0001395
|
|
23BOQPP0278C1ZY
|
Material
|
1764
|
23BOZPP9332J1Z5
|
Pandey Hardware and Construction gohawal Vgarh
|
23399242116_491749
|
State Bank of India
|
SBIN0004643
|
Exempted and Approved
|
23BOZPP9332J1Z5
|
Material
|
1765
|
23BPJPP1003F1ZG
|
PANKAJ PRATEEK JAIN RITHI
|
23029110815_468416
|
HDFC bank
|
HDFC0000732
|
|
23BPJPP1003F1ZG
|
Material
|
1766
|
23BPSPS0983N1Z0
|
RASHI TRADERS,PRO- SHIRKANT,MAJHOLI
|
23655809811_411935
|
Central Bank Of India
|
CBIN0282237
|
|
23BPSPS0983N1Z0
|
Material
|
1767
|
23BPWPC3409K1ZR
|
SHIVAY TRADERS RAJARWARA
|
23BPWPC3409K1ZR_541841
|
State Bank of India
|
SBIN0004643
|
|
23BPWPC3409K1ZR
|
Material
|
1768
|
23BQCPB8076J1ZV
|
AAKASH TRADERS SILONDI DHEEMARKHEDA
|
23BQCPB8076J1ZV_515380
|
Central Bank Of India
|
CBIN0282226
|
|
23BQCPB8076J1ZV
|
Material
|
1769
|
23BQOPA4304C1ZK
|
BHRS TRADERS(BARHI)
|
23799137704_449351
|
State Bank of India
|
SBIN0005491
|
|
23BQOPA4304C1ZK
|
Material
|
1770
|
23BQUPR3526B2ZS
|
SHRI BALAJI KRIPA COMPANY BARHI
|
23BQUPR3526B2ZS_496940
|
Central Bank Of India
|
CBIN0282237
|
|
23BQUPR3526B2ZS
|
Material
|
1771
|
23BQUPR3526B4ZQ
|
MS SHREE MAHADEV TILES MARBLE PRO BACHANA
|
23Bqupr3526b4zq_533744
|
Central Bank Of India
|
CBIN0282237
|
|
23BQUPR3526B4ZQ
|
Material
|
1772
|
23BQWPB0206J1Z3
|
SHRI RAM TRADERS
|
23bqwpb0206j1z3_521232
|
Central Bank Of India
|
CBIN0282226
|
|
23BQWPB0206J1Z3
|
Material
|
1773
|
23BQWPB0737J1ZR
|
BHADOURIYA CONSTRUCTION JHIRIYA BADWARA
|
23BQWPB0737J1ZR_498090
|
Central Bank Of India
|
CBIN0282602
|
|
23BQWPB0737J1ZR
|
Material
|
1774
|
23BRPPC2019G1Z7
|
MS JAI MARHI MATA TRADERS PRO RAMESHWAR
|
23BRPPC2019G1Z7_519397
|
Punjab National Bank
|
PUNB0177120
|
|
23BRPPC2019G1Z7
|
Material
|
1775
|
23BRSPG5266L1ZA
|
MAA VIRASNI TRADERS BADWARA
|
23879162043_469482
|
Central Bank Of India
|
CBIN0281974
|
|
23BRSPG5266L1ZA
|
Material
|
1776
|
23BRSPT3267Q1ZQ
|
GAJANAN CONTRUCTION TRADERS
|
23BRSPT3267Q1ZQ_511431
|
Central Bank Of India
|
CBIN0282204
|
|
23BRSPT3267Q1ZQ
|
Material
|
1777
|
23BRTPA5877L1Z6
|
HARIOM TRADERS - UMARIYAPAN
|
23486205131_471304
|
Central Bank Of India
|
CBIN0281687
|
|
23BRTPA5877L1Z6
|
Material
|
1778
|
23BSJPA2191N2ZO
|
KGN WORK SHOP KATNI
|
23739228599_493434
|
Indian Bank
|
IDIB000K631
|
|
23BSJPA2191N2ZO
|
Material
|
1779
|
23BSZPP0340J1ZF
|
PRAGATI TRADERS(BANDHI)BBAND
|
23179142034_487232
|
State Bank of India
|
SBIN0006067
|
|
23BSZPP0340J1ZF
|
Material
|
1780
|
23BSZPR2919D1ZD
|
BALAJI KRIPA COMPANY KHITOLI ROAD BARHI
|
23BSZPR2919D1ZD_512320
|
Central Bank Of India
|
CBIN0282237
|
|
23BSZPR2919D1ZD
|
Material
|
1781
|
23BTRPM6065N2ZX
|
KRISHNA ENTERPRISES VILL. KHAJURA V GARH
|
23BTRPM6065N2ZX_498575
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BTRPM6065N2ZX
|
Material
|
1782
|
23BTUPP6170L1ZY
|
PAROHA TRADERS DURGA CHOWK KATNI
|
23BTUPP6170L1ZY_547378
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23BTUPP6170L1ZY
|
Material
|
1783
|
23BUDPM7541LIZF
|
MS SHUSHILA MISHRA OPP. BURN COMPANY PAHDI NIWAR
|
23429077213_378540
|
Union Bank of India
|
UBIN0532584
|
|
23BUDPM7541LIZF
|
Material
|
1784
|
23BUPPR2967B1ZF
|
RADHE RADHE TRADERS PALI DHIMARKHEDA
|
23BUPPR2967B1ZF_506369
|
Central Bank Of India
|
CBIN0282226
|
|
23BUPPR2967B1ZF
|
Material
|
1785
|
23BUYPG5860M1ZW
|
MS RADHA TRADERS PRO MADAN MOHAN GUPTA
|
23349189062_480449
|
State Bank of India
|
SBIN0004671
|
|
23BUYPG5860M1ZW
|
Material
|
1786
|
23BVLPP6964P1ZL
|
PATEL IRON JUHLA KATNI
|
23BVLPP6964P1ZL_508449
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23BVLPP6964P1ZL
|
Material
|
1787
|
23BVYPG1696Q1ZK
|
MS ASHU TRADERS PRO VIMLESHWAR
|
23BVYPG1696Q1ZK_543523
|
State Bank of India
|
SBIN0005491
|
|
23BVYPG1696Q1ZK
|
Material
|
1788
|
23BWKPG8955P1ZQ
|
GUPTA TRADERS PAN UMARIYA
|
23BWKPG8955P1ZQ_498455
|
Central Bank Of India
|
CBIN0282023
|
|
23BWKPG8955P1ZQ
|
Material
|
1789
|
23BWNPG3647P1Z0
|
GARG TRADERS SHIVAJI NAGAR KATNI
|
23bwnpg3647p1z0_536696
|
State Bank of India
|
SBIN0030278
|
|
23BWNPG3647P1Z0
|
Material
|
1790
|
23BWZPG9056N1ZL
|
HARIHAR DINESH KUMAR GARG
|
23BWZPG9056N1ZL_524544
|
HDFC bank
|
HDFC0000732
|
|
23BWZPG9056N1ZL
|
Material
|
1791
|
23BXQPM1436C1ZP
|
AAZAD TRADERS
|
23959075026_376447
|
State Bank of India
|
SBIN0007715
|
|
23BXQPM1436C1ZP
|
Material
|
1792
|
23BXZPR9215D1Z0
|
DEVARAM CONTRACTOR KATNI
|
23bxZPR9215D1Z0_500644
|
AXIS BANK
|
UTIB0000317
|
|
23BXZPR9215D1Z0
|
Material
|
1793
|
23BYDPA6137N1ZH
|
MS AGRAWAL TRADERS RITHI PRO HAPPY
|
23BYDPA6137N1zh_542045
|
State Bank of India
|
SBIN0004642
|
|
23BYDPA6137N1ZH
|
Material
|
1794
|
23BYPPP4419N1ZT
|
MS MAA DURGA ENTERPRISES PRP SHIV PRASAD BHADAWAR
|
23429165095_465806
|
State Bank of India
|
SBIN0007715
|
|
23BYPPP4419N1ZT
|
Material
|
1795
|
23BYUPB0284J2ZA
|
BAGARI TRADERS KHAMRIYA BAGARI DKHEDA
|
23369162967_487292
|
Central Bank Of India
|
CBIN0282226
|
|
23BYUPB0284J2ZA
|
Material
|
1796
|
23BZBPS5976E1Z5
|
SIDDH HARDWARE BARHI (BADWARA)
|
23889149238_495095
|
Central Bank Of India
|
CBIN0282602
|
|
23BZBPS5976E1Z5
|
Material
|
1797
|
23BZCPK3519E1ZT
|
JAI MAA VIRASAN BILDARS
|
23959057857_376981
|
Central Bank Of India
|
CBIN0281687
|
|
23BZCPK3519E1ZT
|
Material
|
1798
|
23BZQPP4266H1ZY
|
VIJAY HARDWARE - PODIKHURD
|
23479073425_380244
|
Central Bank Of India
|
CBIN0281687
|
|
23BZQPP4266H1ZY
|
Material
|
1799
|
23CAHPD3175Q1ZG
|
DUBEY TRADERS TIGHRA
|
23CAHPD3175Q1ZG_498546
|
Central Bank Of India
|
CBIN0282701
|
|
23CAHPD3175Q1ZG
|
Material
|
1800
|
23CALPJ5528H1ZO
|
SANDEEP JAIN BAKAL
|
23CALPJ5528H1ZO_532997
|
State Bank of India
|
SBIN0005491
|
|
23CALPJ5528H1ZO
|
Material
|
1801
|
23CAPPP5286C1ZH
|
WANI TRADERS DHIMARKHEDA
|
23869238286_493418
|
Central Bank Of India
|
CBIN0281687
|
|
23CAPPP5286C1ZH
|
Material
|
1802
|
23CAVPS6461C1ZD
|
RUBI HARDWARE, SINGAUDI, VIJAYRAGHAVGARH
|
23119035534_392880
|
Bank of India
|
BKID0009414
|
|
23CAVPS6461C1ZD
|
Material
|
1803
|
23CBFPD4809N1ZN
|
PRAGATI TRADERS SLEEMNABAD
|
23CBFPD4809n1zn_509828
|
State Bank of India
|
SBIN0006067
|
|
23CBFPD4809N1ZN
|
Material
|
1804
|
23CBHPN5522N1ZF
|
NIGAM TRADERS SALAIYAKOUHARI
|
23CBHPN5522N1ZF_541844
|
Bank of Baroda
|
BARB0KYMORE
|
|
23CBHPN5522N1ZF
|
Material
|
1805
|
23CBOPM9210P1Z4
|
MANU MEHROTRA BUJBUJA BARHI
|
23076207054_483465
|
AXIS BANK
|
UTIB0000317
|
|
23CBOPM9210P1Z4
|
Material
|
1806
|
23CBXPP3526Q1ZR
|
Ganpati Traders
|
23cbxpp3526q1zr_546232
|
Bank of Maharastra
|
MAHB0001395
|
|
23CBXPP3526Q1ZR
|
Material
|
1807
|
23CCHPR3257D1ZQ
|
TEJBHAN RAI TRADERS SIMRAKALA SIMRAKALAJP RITHI
|
23959172123_479250
|
State Bank of India
|
SBIN0004642
|
|
23CCHPR3257D1ZQ
|
Material
|
1808
|
23CCIPB8030R1ZF
|
SANSKRATI COMPUTARS AND TRADERS BAHORIBAND
|
23CCIPB8030R1ZF_545307
|
State Bank of India
|
SBIN0005491
|
|
23CCIPB8030R1ZF
|
Material
|
1809
|
23CCTPD6904K1ZD
|
MS SHRI HANUMAT CHAYA TRADERS PRO PRAVEEN
|
23CCTPD6904K1ZD_544476
|
AXIS BANK
|
UTIB0003600
|
|
23CCTPD6904K1ZD
|
Material
|
1810
|
23CDNPM0614C1Z2
|
SHREE GANGA TRADING COMPANY SANJAY NAGAR KATNI
|
23869116842_488515
|
State Bank of India
|
SBIN0016595
|
|
23CDNPM0614C1Z2
|
Material
|
1811
|
23CDVPK1714R1ZY
|
SAMRAT TRADERS AND CONSTRUCTION
|
23CDVPK1714R1ZY_532432
|
Central Bank Of India
|
CBIN0282701
|
|
23CDVPK1714R1ZY
|
Material
|
1812
|
23CEAPS8525L1Z6
|
M/S ARVIND KUMAR SAHU PANSHOKHAR JP BADWARA
|
23349147546_459070
|
State Bank of India
|
SBIN0000405
|
Exempted and Approved
|
23CEAPS8525L1Z6
|
Material
|
1813
|
23CEHPK6733H1ZI
|
MODERN IRON STORES KUTHLA KATNI
|
23CEHPK6733H1ZI_498882
|
Union Bank of India
|
UBIN0532584
|
|
23CEHPK6733H1ZI
|
Material
|
1814
|
23CEKPM4077D1ZK
|
ANMOL TRADERS PACHPEDHI UMARIYAPAN
|
23CEKPM4077D1ZK_502621
|
Union Bank of India
|
UBIN0544761
|
|
23CEKPM4077D1ZK
|
Material
|
1815
|
23CETPB1002A1ZH
|
M/S ATUL TRADERS - SILODI DHIMARKHEDA
|
23199158910_477865
|
Central Bank Of India
|
CBIN0282226
|
|
23CETPB1002A1ZH
|
Material
|
1816
|
23CFAPP5343A1Z0
|
SHIVAM HARDWARE BARHI
|
23CFAPP5343A1Z0_508181
|
Central Bank Of India
|
CBIN0282602
|
|
23CFAPP5343A1Z0
|
Material
|
1817
|
23CFGPG4482K1ZC
|
VEDANT TRADERS
|
23CFGPG4482K1ZC_547817
|
State Bank of India
|
SBIN0005491
|
|
23CFGPG4482K1ZC
|
Material
|
1818
|
23CFHPP2062K1ZE
|
MANASH TRADERS
|
23CFHPP2062K1ZE_548703
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CFHPP2062K1ZE
|
Material
|
1819
|
23CFQPP6981N1ZF
|
SHRI RADHE TRADERS KUMHARWARA KATNI
|
23CFQPP6981N1ZF_499369
|
Central Bank Of India
|
CBIN0281974
|
|
23CFQPP6981N1ZF
|
Material
|
1820
|
23CGNPS3402D1ZO
|
AASHRAYA TRADERS UMARIYA
|
23CGNPS3402D1ZO_505951
|
Central Bank Of India
|
CBIN0282602
|
|
23CGNPS3402D1ZO
|
Material
|
1821
|
23CGSPP1416M1Z1
|
YOGI TRADERS DADARSIHUDI DHIMARKHEDA
|
23000000031_370790
|
Central Bank Of India
|
CBIN0281687
|
|
23CGSPP1416M1Z1
|
Material
|
1822
|
23CGSPS5952D1Z0
|
MS R K CONSTRUCTION PRO RAJESH
|
23cGSPS5952D1Z0_541814
|
Central Bank Of India
|
CBIN0282602
|
|
23CGSPS5952D1Z0
|
Material
|
1823
|
23CGXPK2437C1ZF
|
OM SHREE TRADERS PADWAR
|
23cgXPK2437c1ZF_515389
|
UCO Bank
|
UCBA0000302
|
|
23CGXPK2437C1ZF
|
Material
|
1824
|
23CHFPS8840A2ZF
|
SAI MINING AND MINERALS CORPORATION SIHORA
|
23CHFPS8840A2ZF_506795
|
IDBI Bank
|
IBKL0001760
|
|
23CHFPS8840A2ZF
|
Material
|
1825
|
23CHJPR6796Q1Z5
|
KANHA TRADERS PRO.RAJESH KUMAR BBAND
|
23CHJPR6796Q1Z5_508865
|
Central Bank Of India
|
CBIN0282204
|
|
23CHJPR6796Q1Z5
|
Material
|
1826
|
23CHUPB6198K1ZQ
|
M/S SHREE RADHE RADHE TRADERS RITHI DIST KATNI
|
23629175163_478053
|
HDFC bank
|
HDFC0000732
|
|
23CHUPB6198K1ZQ
|
Material
|
1827
|
23CIDPP2639D1ZJ
|
R.K. CONSTRUCTION
|
23CIDPP2639D1ZJ_526593
|
Central Bank Of India
|
CBIN0281213
|
|
23CIDPP2639D1ZJ
|
Material
|
1828
|
23CIDPS7262PIZM
|
MS MAA KRIPA TRADERS PRO PHOOL CHAND
|
23cidps7262pizm_533058
|
State Bank of India
|
SBIN0007715
|
|
23CIDPS7262PIZM
|
Material
|
1829
|
23CIIPP7506A1ZK
|
SHRIRAM TRADERS
|
23CIIPP7506A1ZK_503363
|
Central Bank Of India
|
CBIN0281638
|
|
23CIIPP7506A1ZK
|
Material
|
1830
|
23CIKPP7953F1ZX
|
ANKIT TRADERS WARD NO. 15 KANHWARA KATNI
|
23869087548_383197
|
State Bank of India
|
SBIN0030270
|
|
23CIKPP7953F1ZX
|
Material
|
1831
|
23CIVPP4376D1ZV
|
PATEL TRADERS RUPUND
|
23939087638_379054
|
State Bank of India
|
SBIN0007715
|
|
23CIVPP4376D1ZV
|
Material
|
1832
|
23CJOPG4631E1ZH
|
GUPTA ENTERPRISES BANDHI BAHORIBAND
|
23CJOPG4631E1ZH_497766
|
Central Bank Of India
|
CBIN0282701
|
|
23CJOPG4631E1ZH
|
Material
|
1833
|
23CJTPM9639P1Z1
|
MS GDM TRADERS PRO DAUD RAZA
|
23CJTPM9639P1Z1_544307
|
Union Bank of India
|
UBIN0568210
|
|
23CJTPM9639P1Z1
|
Material
|
1834
|
23CLAPK0701K1ZN
|
MARUTI HARDWARE AND TRADERS DEORI MARWADI
|
23CLAPK0701K1ZN_509850
|
Indian Bank
|
IDIB000P517
|
|
23CLAPK0701K1ZN
|
Material
|
1835
|
23CMUPS0699M1Z0
|
OM SAI UDYOG
|
23CMUPS0699M1Z0_545215
|
Indian Bank
|
IDIB000C627
|
|
23CMUPS0699M1Z0
|
Material
|
1836
|
23CMYPP7011L1ZW
|
ASHISH DEV TRADERS DEORI GUDA BLOCK BADWARA
|
23349157052_463039
|
Central Bank Of India
|
CBIN0281974
|
|
23CMYPP7011L1ZW
|
Material
|
1837
|
23CMYPP7414D1ZR
|
ROHIT TRADERS SHIVAJI NAGAR INDIRA GANDHI WARAD
|
23CMYPP7414D1ZR_499198
|
United Bank Of India
|
UTBI0KTTM05
|
|
23CMYPP7414D1ZR
|
Material
|
1838
|
23COSPM0967G1ZM
|
MS KATHAHI DHAM TRADERS PRO MONU
|
23COSPM0967G1ZM_540378
|
ICICI BANK
|
ICIC0003309
|
|
23COSPM0967G1ZM
|
Material
|
1839
|
23CPKPG3518Q1ZK
|
GUPTA CONSTRUCTION
|
23CPKPG3518Q1ZK_543037
|
State Bank of India
|
SBIN0007715
|
|
23CPKPG3518Q1ZK
|
Material
|
1840
|
23CRDPA4497D1Z4
|
MS ANKIT HARDWARE PRO ANKIT
|
23crdpa4497d1z4_540778
|
Central Bank Of India
|
CBIN0281687
|
|
23CRDPA4497D1Z4
|
Material
|
1841
|
23CSCPN2710G1Z8
|
SHRI RAM TRADERS BHAJIYA
|
23CSCPN2710G1Z8_545864
|
State Bank of India
|
SBIN0062273
|
|
23CSCPN2710G1Z8
|
Material
|
1842
|
23CSGPS4797E1ZC
|
JAI MAA SHARDA TRADERS BARELI RAMPUR
|
23159152803_479332
|
Central Bank Of India
|
CBIN0281687
|
|
23CSGPS4797E1ZC
|
Material
|
1843
|
23CTFPK1629F1ZO
|
PATEL TRADERS AND TRACTOR AUTO PARTS DHIMARKHEDA
|
23049155336_464175
|
Central Bank Of India
|
CBIN0281687
|
|
23CTFPK1629F1ZO
|
Material
|
1844
|
23CTZPS9634L2ZH
|
SARKAR ENGINEERING WORKS KATNI
|
23CTZPS9634L2ZH_509108
|
Union Bank of India
|
UBIN0532584
|
|
23CTZPS9634L2ZH
|
Material
|
1845
|
23CVRPK3140D2ZT
|
ROHIT TRADERS - MURWARI
|
23579131712_456604
|
Central Bank Of India
|
CBIN0283024
|
|
23CVRPK3140D2ZT
|
Material
|
1846
|
23CWDPP0602C1ZA
|
KRISHNA CONSTRUCTION RITHI
|
23CWDPP0602C1ZA_509109
|
State Bank of India
|
SBIN0006919
|
|
23CWDPP0602C1ZA
|
Material
|
1847
|
23CWPPS2185N2ZE
|
SHIV SHAKTI TRADERS - MAJHOLI BLOCK DKHEDA
|
23109043877_433869
|
State Bank of India
|
SBIN0007718
|
|
23CWPPS2185N2ZE
|
Material
|
1848
|
23CWXPP1636E1ZA
|
SHRIRAM TRADERS DEWRAKALA
|
23CWXPP1636E1ZA_497791
|
Madhya Pradesh Gramin Bank
|
BKID0MG1224
|
|
23CWXPP1636E1ZA
|
Material
|
1849
|
23CXAPR5662N1Z0
|
SHRADDHA TRADERS BADWARA
|
23CXAPR5662N1Z0_497776
|
State Bank of India
|
SBIN0007715
|
|
23CXAPR5662N1Z0
|
Material
|
1850
|
23CYRPK0255Q1ZV
|
KAILASH JAISWAL, HARIYA ,VGARH
|
23819099484_422994
|
State Bank of India
|
SBIN0004643
|
|
23CYRPK0255Q1ZV
|
Material
|
1851
|
23CZTPM2670J1ZW
|
SANDEEP TRADERS PATNA BAHORIBAND
|
23CZTPM2670J1ZW_496108
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CZTPM2670J1ZW
|
Material
|
1852
|
23DBAPK9467B2ZS
|
SANSKAR TRADERS NEAR BUS STAND BAHORIBAND
|
23279141636_449375
|
State Bank of India
|
SBIN0005491
|
|
23DBAPK9467B2ZS
|
Material
|
1853
|
23DBFPS4265E1ZO
|
GANESH TRADERS - PANSOKHAR
|
23669220264_486861
|
State Bank of India
|
SBIN0007715
|
Exempted and Approved
|
23DBFPS4265E1ZO
|
Material
|
1854
|
23DBWPB9708L1Z3
|
SHREE RAM CONSTRUCTION PAN UMARIA
|
23DBWPB9708L1Z3_525869
|
State Bank of India
|
SBIN0005508
|
|
23DBWPB9708L1Z3
|
Material
|
1855
|
23DECPP8697K1ZR
|
PANDEY TRADERS MAJHGAWAN TEH BADWARA
|
23389207003_484958
|
State Bank of India
|
SBIN0007715
|
|
23DECPP8697K1ZR
|
Material
|
1856
|
23DEOPS0428R1ZT
|
HIND WELDING WORKSHOP PRO MOHAMMAD SADIK
|
23DEOPS0428R1ZT_498997
|
State Bank of India
|
SBIN0004643
|
|
23DEOPS0428R1ZT
|
Material
|
1857
|
23DFLPP0121L1ZJ
|
MAA SHARDA TRADERS JAGRATI COLONY KATNI
|
23DFLPP0121L1ZJ_512078
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DFLPP0121L1ZJ
|
Material
|
1858
|
23DFTPP1781J1ZV
|
ANMOL TRADERS JABALPUR ROAD KATNI
|
23DFTPP1781J1ZV_515593
|
Madhya Pradesh Gramin Bank
|
BKID0MG1229
|
|
23DFTPP1781J1ZV
|
Material
|
1859
|
23DGBPP6796Q1ZG
|
MS R R TRADERS PRO SATENDRA
|
23Dgbpp6796q1zg_541415
|
Central Bank Of India
|
CBIN0282701
|
|
23DGBPP6796Q1ZG
|
Material
|
1860
|
23DGBPP6842R1ZR
|
MAA KRIPA TRADERS BBAND
|
23DGBPP6842R1ZR_536154
|
State Bank of India
|
SBIN0005491
|
|
23DGBPP6842R1ZR
|
Material
|
1861
|
23DGNPS9345L1ZK
|
SAHU TRADERS - KATRIYA
|
23609021420_392482
|
Central Bank Of India
|
CBIN0281687
|
|
23DGNPS9345L1ZK
|
Material
|
1862
|
23DGUPM4828K1ZR
|
BALAJI TRADERS BAHORIBAND
|
23DGUPM4828K1ZR_504667
|
State Bank of India
|
SBIN0005491
|
|
23DGUPM4828K1ZR
|
Material
|
1863
|
23DGUPS5345K1ZN
|
R S TRADERS SHASTRI COLONY KATNI
|
23739018691_375882
|
Central Bank Of India
|
CBIN0282187
|
|
23DGUPS5345K1ZN
|
Material
|
1864
|
23DHOPS7062A1ZA
|
ARUN SAHU BANJARI
|
23349080034_376805
|
State Bank of India
|
SBIN0004643
|
|
23DHOPS7062A1ZA
|
Material
|
1865
|
23DIIPM1728Q1ZT
|
K.G.N.TRADERS BBAND
|
23DIIPM1728Q1ZT_506307
|
Central Bank Of India
|
CBIN0282274
|
|
23DIIPM1728Q1ZT
|
Material
|
1866
|
23DIWPS6754J1ZB
|
MS SHIVHARE TRADERS PRO RAJENDRA
|
23Diwps6754j1zb_543838
|
State Bank of India
|
SBIN0004642
|
|
23DIWPS6754J1ZB
|
Material
|
1867
|
23DPGPP0859N1ZE
|
PATEL TRADERS
|
23DPGPP0859N1ZE_528678
|
HDFC bank
|
HDFC0000732
|
|
23DPGPP0859N1ZE
|
Material
|
1868
|
23DQIPK9729P1ZO
|
PARUL TRADING & COMPANY
|
23DQIPK9729P1ZO_538539
|
State Bank of India
|
SBIN0005491
|
|
23DQIPK9729P1ZO
|
Material
|
1869
|
23DTIPK2639M1ZD
|
OM SAI TRADERS DEVRI BICHHIYA DKHEDA
|
23DTIPK2639M1ZD_512828
|
Central Bank Of India
|
CBIN0281687
|
|
23DTIPK2639M1ZD
|
Material
|
1870
|
23DTQPS1894J2ZV
|
MS V S CONSTRUCTION PRO ABHILASH
|
23DTQPS1894J2ZV_541966
|
Central Bank Of India
|
CBIN0282187
|
|
23DTQPS1894J2ZV
|
Material
|
1871
|
23DTXPM5056H1Z6
|
RAJ ENTERPRISES DEORI HATAI
|
23DTXPM5056H1Z6_509849
|
State Bank of India
|
SBIN0030271
|
|
23DTXPM5056H1Z6
|
Material
|
1872
|
23DVLPS7101FIZM
|
SHRI LAXMI TRADERS
|
23DVLPS7101F1ZM_532909
|
Madhya Pradesh Gramin Bank
|
BKID0MG1228
|
|
23DVLPS7101FIZM
|
Material
|
1873
|
23DXOPS4582R1ZB
|
RADHIKA TRADERS SINGOUDI VIJAYRAGHAVGARH
|
23DXOPS4582R1ZB_509162
|
Bank of India
|
BKID0009414
|
|
23DXOPS4582R1ZB
|
Material
|
1874
|
23DYEPP1731GIZO
|
GOVIND SARKAR
|
23DYEPP1731GIZO_531174
|
State Bank of India
|
SBIN0005508
|
|
23DYEPP1731GIZO
|
Material
|
1875
|
23DZIPS2081D1ZG
|
AVADH LEELA TRADERS
|
23DZIPS2081D1ZG_524223
|
Central Bank Of India
|
CBIN0282226
|
|
23DZIPS2081D1ZG
|
Material
|
1876
|
23EAWPP2775K1ZV
|
KANIKA TRADERS SANJAY NAGAR KATNI
|
23EAWPP2775K1ZV_514909
|
Union Bank of India
|
UBIN0559784
|
|
23EAWPP2775K1ZV
|
Material
|
1877
|
23EAXPP2036L1Z6
|
ARJUN TRADERS MURWARI DHEEMARKHEDA
|
23EAXPP2036L1Z6_507028
|
Central Bank Of India
|
CBIN0283024
|
|
23EAXPP2036L1Z6
|
Material
|
1878
|
23EBCPS3311H1ZZ
|
SAKSHI CONSTRUTION CIVIL LINE KATNI
|
23579048680_433812
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23EBCPS3311H1ZZ
|
Material
|
1879
|
23EBNPS1375A1ZQ
|
GUDIYA TRADERS HIRAPUR KODIYA BLOCK KATNI
|
23369145216_455131
|
Canara Bank
|
CNRB0017820
|
|
23EBNPS1375A1ZQ
|
Material
|
1880
|
23ECHPS0156N1ZA
|
AMAR TRADERS BAHORIBAND
|
23ECHPS0156N1ZA_497685
|
State Bank of India
|
SBIN0005491
|
|
23ECHPS0156N1ZA
|
Material
|
1881
|
23ECOPK6219R1ZV
|
PRASHANT TRADERS MAJHGAWAN
|
23ECOPK6219R1ZV_508547
|
UCO Bank
|
UCBA0001560
|
|
23ECOPK6219R1ZV
|
Material
|
1882
|
23ECZPM6723D1ZA
|
MS SUNIL KRISHI KENDRA AND MAHOBIYA TRADERS
|
23eczpm6723d1za_543643
|
Central Bank Of India
|
CBIN0282701
|
|
23ECZPM6723D1ZA
|
Material
|
1883
|
23EDAPB8703A1ZE
|
MAA VIRASAN TRADERS PAALI
|
23EDAPB8703A1ZE_530713
|
Central Bank Of India
|
CBIN0282226
|
|
23EDAPB8703A1ZE
|
Material
|
1884
|
23EEBPS4391F1ZG
|
RAKHI TRADERS SABHAGANJ MAIHAR
|
23EEBPS4391F1ZG_506420
|
Allahabad Bank
|
ALLA0210772
|
|
23EEBPS4391F1ZG
|
Material
|
1885
|
23EEQPS3181J1ZY
|
M/S TARUN SINGH BAGHEL GRAM BHAISWAHI TEH VGRAH
|
23419147151_463441
|
State Bank of India
|
SBIN0004643
|
|
23EEQPS3181J1ZY
|
Material
|
1886
|
23EFPPD9418P1ZS
|
PRASHANT DUBEY JABALPUR
|
23EFPPD9418P1ZS_507262
|
Canara Bank
|
CNRB0005086
|
|
23EFPPD9418P1ZS
|
Material
|
1887
|
23EGPPK0406M1ZB
|
AFEEFA CONSTRUCTION TRADERS DHIMARKHEDA
|
23EGPPK0406M1ZB_496942
|
Central Bank Of India
|
CBIN0281687
|
|
23EGPPK0406M1ZB
|
Material
|
1888
|
23EGQPM4467P1ZH
|
Deepak Traders Mohas Vijayraghavgarh
|
23EGQPM4467P1ZH_521965
|
State Bank of India
|
SBIN0000405
|
|
23EGQPM4467P1ZH
|
Material
|
1889
|
23EHEPM7064P1ZS
|
VARANYAM CONSTRUCTION GUDGUDOHA
|
23EHEPM7064P1ZS_529515
|
State Bank of India
|
SBIN0004643
|
|
23EHEPM7064P1ZS
|
Material
|
1890
|
23EHHPS1321G1ZM
|
SHREYA CONSTRUCTIONS KATNI
|
23EHHPS1321G1ZM_506395
|
Bank of India
|
BKID0009418
|
|
23EHHPS1321G1ZM
|
Material
|
1891
|
23EKMPP9518J1ZJ
|
SHUBHAM CONSTRUCTION UMARIA
|
23EKMPP9518J1ZJ_526052
|
Central Bank Of India
|
CBIN0281967
|
|
23EKMPP9518J1ZJ
|
Material
|
1892
|
23EKRPS1777P1Z2
|
M/s. R.K. Traders, Vijayraghavgarh
|
23789123737_443743
|
State Bank of India
|
SBIN0004643
|
|
23EKRPS1777P1Z2
|
Material
|
1893
|
23ERXPK8828L1ZX
|
SAPNA TRADERS BBAND
|
23ERXPK8828L1ZX_512846
|
Canara Bank
|
CNRB0004320
|
|
23ERXPK8828L1ZX
|
Material
|
1894
|
23ESZPK5119R1ZQ
|
MS MAHAKAL TRADERS AND GREEN LIGHT ELE.
|
23eszpk5119r1zq_541404
|
State Bank of India
|
SBIN0006067
|
|
23ESZPK5119R1ZQ
|
Material
|
1895
|
23ETMPP7647K1ZX
|
KP TRADERS LOHARWARA
|
23ETMPP7647K1ZX_526980
|
Central Bank Of India
|
CBIN0281974
|
|
23ETMPP7647K1ZX
|
Material
|
1896
|
23EWCPS1379N1ZZ
|
SAMEEM TRADERS V GARH ROAD BARHI
|
23EWCPS1379N1ZZ_511570
|
Central Bank Of India
|
CBIN0282602
|
|
23EWCPS1379N1ZZ
|
Material
|
1897
|
23EWWPK8798H1ZF
|
MAA TRADERS UMARIAPAN
|
23EWWPK8798H1ZF_532885
|
Central Bank Of India
|
CBIN0281687
|
|
23EWWPK8798H1ZF
|
Material
|
1898
|
23EWXPP4756B1Z3
|
MS ADARSH CONSTRUCTION PRO ANUJ KUMAR
|
23ewxpp4756b1z3_538525
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23EWXPP4756B1Z3
|
Material
|
1899
|
23FCWPK3902A1ZT
|
ANKIT HARDWEAR EVAM KRISHI VIKRETA BICHUA
|
23FCWPK3902A1ZT_545863
|
State Bank of India
|
SBIN0003087
|
|
23FCWPK3902A1ZT
|
Material
|
1900
|
23FDZPK3257C1ZC
|
MS VIJAY TRADERS PRO VIJAY
|
23fdzpk3257c1zc_532144
|
State Bank of India
|
SBIN0005491
|
|
23FDZPK3257C1ZC
|
Material
|
1901
|
23FEIPP7972DIZ6
|
KRISHNA TRADERS PRO MINA
|
23feipp7972d1z6_515936
|
Punjab National Bank
|
PUNB0026300
|
|
23FEIPP7972DIZ6
|
Material
|
1902
|
23FKJPB8204B1ZR
|
MS TAJ TRADERS PRO RAJIYA BEGAM
|
23FKJPB8204B1ZR_525111
|
AXIS BANK
|
UTIB0000317
|
|
23FKJPB8204B1ZR
|
Material
|
1903
|
23FOAPK2037G1ZE
|
KHAN TRADERS BAKAL BBAND
|
23FOAPK2037G1ZE_497459
|
Central Bank Of India
|
CBIN0282204
|
|
23FOAPK2037G1ZE
|
Material
|
1904
|
23FRIPS9906M1ZZ
|
SINGH TRADERS DURGA CHOWK KHIRAHNI KATNI
|
23889152051_462485
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23FRIPS9906M1ZZ
|
Material
|
1905
|
23FSDPS5555J1ZB
|
ANIL SHARMA SANKAT MOCHAN BLOCK VIJAYRAGHAVGAR
|
23839125866_443742
|
State Bank of India
|
SBIN0004643
|
|
23FSDPS5555J1ZB
|
Material
|
1906
|
23FWKPS7126A1ZK
|
RK TRADERS BLOCK ROAD MAJHOULI
|
23FWKPS7126A1ZK_496342
|
State Bank of India
|
SBIN0012166
|
|
23FWKPS7126A1ZK
|
Material
|
1907
|
23FZNPS4930Q1ZG
|
MS ROHIT PARIHAR TRADERS PRO ROHIT
|
23FZNPS4930Q1ZG_541815
|
State Bank of India
|
SBIN0003710
|
|
23FZNPS4930Q1ZG
|
Material
|
1908
|
23GHXPS3953N1Z7
|
AJIT TRADERS PIPARIYA CHAND GP KATRIYA JP DKHEDA
|
23329166463_476515
|
Indian Bank
|
IDIB000P517
|
|
23GHXPS3953N1Z7
|
Material
|
1909
|
23GODPD9315G1Z6
|
MS BAGHEL TRADERS PRO VIVEK
|
23GODPD9315G1Z6_544308
|
Central Bank Of India
|
CBIN0282237
|
|
23GODPD9315G1Z6
|
Material
|
1910
|
23GVUPP0602Q1ZY
|
MS JAI MAA BHAWANI TRADERS PRO LAXMI
|
23GVupp0602q1zy_541435
|
Central Bank Of India
|
CBIN0282603
|
|
23GVUPP0602Q1ZY
|
Material
|
1911
|
23HCIPS9916J2ZV
|
JAI DEV TRADERS , RAMPATAN , BAHORIBAND
|
23699228603_490805
|
State Bank of India
|
SBIN0005491
|
|
23HCIPS9916J2ZV
|
Material
|
1912
|
23IFFPK7648C1ZE
|
K.R. TRADERS
|
23IFFPK7648C1ZE_547525
|
Central Bank Of India
|
CBIN0282204
|
|
23IFFPK7648C1ZE
|
Material
|
1913
|
23IJZPS1700RIZ9
|
SHRI NARSINGH TRADERS BAHORIBAND
|
23IjZPS1700RIZ9_509106
|
State Bank of India
|
SBIN0005491
|
|
23IJZPS1700RIZ9
|
Material
|
1914
|
23ISPPS0397H1Z3
|
JAGADAMBA TRADERS KARHIYAKALAN BAHORIBAND
|
23ISPPS0397H1Z3_500758
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ISPPS0397H1Z3
|
Material
|
1915
|
23IXGPK8360C1ZH
|
AJAY TRADERS DEORITOLA KATNI
|
23IXGPK8360C1ZH_514447
|
Allahabad Bank
|
ALLA0210376
|
|
23IXGPK8360C1ZH
|
Material
|
1916
|
23JBPC01911A1DL
|
CEO JP VIJAYRAGHAEGADH
|
23jbpc01911A1Dl_537912
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23JBPC01911A1DL
|
Admin
|
1917
|
23JBPJ00393B1DU
|
CEO Jila Panchayat Katni Poorak Khata
|
23JBPJ00393B1DU_532799
|
Bank of Baroda
|
BARB0INDKAT
|
|
23JBPJ00393B1DU
|
Admin
|
1918
|
23JBPJ00426G1DU
|
JANPAD PANCHAYAT RITHI
|
23jbpj00426g1du_537628
|
State Bank of India
|
SBIN0004642
|
|
23JBPJ00426G1DU
|
Admin
|
1919
|
23JBPJ00843D1DV
|
PO JANPAD PANCHAYAT BAHORIBAND
|
23jbpj00843d1dv_538142
|
State Bank of India
|
SBIN0005491
|
|
23JBPJ00843D1DV
|
Admin
|
1920
|
23JBPJ01187E1DM
|
CHIFE EXUTIVE OFFICER BADWARA
|
23JBPJ01187E1DM_537765
|
State Bank of India
|
SBIN0007715
|
|
23JBPJ01187E1DM
|
Admin
|
1921
|
23JCNPS5048J1ZY
|
MS ANSHUL TRADERS BADWARAKALAN
|
23JCNPS5048J1ZY_509982
|
ICICI BANK
|
ICIC0000763
|
|
23JCNPS5048J1ZY
|
Material
|
1922
|
23JMUPS0591B2ZO
|
SHRI RADHEY RADHEY HARDWARE BARHI KATNI
|
23JMUPS0591B2ZO_506735
|
State Bank of India
|
SBIN0003710
|
|
23JMUPS0591B2ZO
|
Material
|
1923
|
23KILPS1196G1ZS
|
SHRI SIDDH TRADERS
|
23KILPS1196G1ZS_541363
|
State Bank of India
|
SBIN0007715
|
|
23KILPS1196G1ZS
|
Material
|
1924
|
23LKSPS8336F1ZH
|
SAHU KRISHI SEVA KENDRA
|
23LKSPS8336F1ZH_548702
|
Punjab National Bank
|
PUNB0255200
|
|
23LKSPS8336F1ZH
|
Material
|
1925
|
23LXMPK9455M1ZH
|
DAYODAY KRISHI KENDRA MAJHGAWAN
|
23LXMPK9455M1ZH_545308
|
Central Bank Of India
|
CBIN0282204
|
|
23LXMPK9455M1ZH
|
Material
|
1926
|
23MBLPS6031F1ZF
|
SHREE RATNA TRADERS
|
23MBLPS6031F1ZF_526979
|
UCO Bank
|
UCBA0000302
|
|
23MBLPS6031F1ZF
|
Material
|
1927
|
23MGWPS8142K1ZB
|
MS RAGHAV TRADERS PRO KAPIL
|
23MGWPS8142k1zb_540600
|
Central Bank Of India
|
CBIN0282226
|
|
23MGWPS8142K1ZB
|
Material
|
1928
|
23MYUPS6207D1ZX
|
JAI BHAWANI TRADERS JHINNA PIPARIYA
|
23MYUPS6207D1ZX_526724
|
Central Bank Of India
|
CBIN0281687
|
|
23MYUPS6207D1ZX
|
Material
|