S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23109161829
|
M/S BALENDRA SINGH MATERIAL SUPLYER DEORI RAMNAGR
|
GVV6070510_428743
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
2
|
23179168709
|
M/S BRIJESH SINGH CONST SUPPLIERS NAI BASTI SATNA
|
MP/08/62/279085_419042
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
3
|
23249045221
|
VIJAY SINGH RAGHURAJNAGAR SATNA
|
449025620037_423279
|
VIJAYA BANK
|
VIJB0007611
|
|
|
Material
|
4
|
23249117971/UIK1341783
|
DISHA ENTERPRISES BESIDE PMGSY ROAD PONDI MAIHAR
|
UIK1341783_414485
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
5
|
23267005502
|
M/S NEW CHAURASIYA TRADERS MAIN MARKET JHINNA
|
MP/08/060123417_408234
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
6
|
23279023587
|
M/S BHAGWATI CONSTRUCTION COMPANY KAKALPUR
|
HTY7946486_383101
|
Allahabad Bank
|
ALLA0210247
|
|
|
Material
|
7
|
23289081980
|
M/S MAHAKALTRADERS NEAR CITY HOSPITAL BIRSINGHPUR
|
BPN5243837_410716
|
Allahabad Bank
|
ALLA0210347
|
|
|
Material
|
8
|
23297001848
|
M/S TUMUS CEMENT PRODUCT OLD POWER HOUSE SATNA
|
MP/08/062/204215_382492
|
Punjab National Bank
|
PUNB0044500
|
|
|
Material
|
9
|
23299209146
|
S BHAI ENTERPRISES BHARAT NURSARY MAIHAR
|
BPN5199112_408178
|
Canara Bank
|
CNRB0006178
|
|
|
Material
|
10
|
23359089151
|
M/S PRINCE INDUSTRIES BAIRIHA SIJAHATA SATNA
|
MP/08/063/294057_430594
|
Allahabad Bank
|
ALLA0211085
|
|
|
Material
|
11
|
23369244932
|
M/S RAJNNEESH BADGAEYA RAHIKWARA NAGOD
|
MP/08/063/375251_408391
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
12
|
23509119594
|
M/S RISHI BEEJ BHANDAR SINGHPUR CHOWK NAGOD
|
ROH0840417_419464
|
IDBI Bank
|
IBKL0001842
|
|
|
Material
|
13
|
23579060708
|
M/S JAY ASSOCIATES SATNA PLAZA II FLOOR REWA ROAD
|
JRK8725312_417718
|
Canara Bank
|
CNRB0002489
|
|
|
Material
|
14
|
23657005433
|
M/S CHAURASIYA TRDERS VILL JHINNA SATNA
|
JRK5868419_424629
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
15
|
23689153817
|
M/S PATEL BUILDING MATERIAL SUPP.CHANDWAR
|
GVV1056993_433174
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
16
|
23707101581
|
M/S A.K.ENTER PRISES NAGOD
|
BWY6010235_378436
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
17
|
23819162437
|
KHWAJA MATERIAL SUPPLIERS GRAM POST GULBAR GUJARA
|
NDR1002641_424695
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
18
|
23937104122
|
M/S SHAILENDRA PRATAP SINGH SINGHPUR CHOWK NAGOD
|
XNZ0020636_372669
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
19
|
23979104609
|
M/S GAUTAM TRADERS NEAR WATER TANK JAITWARA
|
HTY6672927_383149
|
Allahabad Bank
|
ALLA0210245
|
|
|
Material
|
20
|
23987005203
|
M/S KESARWANI TRADERS SATNA ROAD RAMNAGAR
|
GVV1250240_392909
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
21
|
23AAJFJ0223H1ZV
|
M/S JAI BAJRANG STONE CRUSHER TILAURA MAIHAR
|
AAJFJ0223H_499124
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
22
|
23ADRPT8868M2ZB
|
MS R K ASSOCIATES NEW ROAD UCHEHARA RAM KRISHNA
|
GVV5758537_419756
|
Indian Bank
|
IDIB000U520
|
|
23ADRPT8868M2ZB
|
Material
|
23
|
23AGOPT2485Q1ZG
|
M/S MANGAL TRADERS NAI ROAD WARD 2 UNCHEHRA
|
MP/08/065/021651_414189
|
Indian Bank
|
IDIB000U529
|
|
23AGOPT2485Q1ZG
|
Material
|
24
|
23AGRPC1944N1Z6
|
M/S SATISH KUMAR CHAURASIYA REWA ROAD AMARPATAN
|
AUB1169034_424717
|
Central Bank Of India
|
CBIN0284702
|
|
|
Material
|
25
|
23AHEPC0966G1ZS
|
M/S BAJRANG TRADERS VISHNUPUR BADERA MAIHAR
|
1712008/s
|
IndusInd Bank Ltd.
|
INDB0000322
|
|
23AHEPC0966G1ZS
|
Material
|
26
|
23AIFPT7783G1ZU
|
SUSHMA ENTERPRISE JHONTA MAJHGAWAN
|
HTY6735799_392766
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
27
|
23AJJPV3178Q1ZC
|
BANSHI LAL VISHWAKARMA JASO NAGOD
|
MP/08/061/051062_415378
|
Allahabad Bank
|
ALLA0213252
|
|
|
Material
|
28
|
23AKTPP3959N1Z7
|
M/S ARJUN KUMAR PATEL REWA ROAD AMARPATAN
|
623266914839_427539
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
29
|
23AOVPP0446G1ZS
|
M/S KALIKA PRASAD PATEL VILL POST KARRA RAMNAGAR
|
MP/08/061/252385_459131
|
Indian Bank
|
IDIB000R563
|
|
23AOVPP0446G1ZS
|
Material
|
30
|
23APBPB5887L1ZQ
|
M/S BAGHEL TRADERS HANUMANGANG RAMPUR
|
MP/08/065/516039_409265
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
31
|
23ATPPT1860K1Z7
|
TRIPATHI TRADERS PATHAR KACHHAR MAJHGAWA
|
MP/08/062/285097_413771
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ATPPT1860K1Z7
|
Material
|
32
|
23ATSPP6499D2Z1
|
M/S GANGA TRADERS SARDAR PATEL MARKET AMARPATAN
|
TQZZ1447903_414192
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
33
|
23AWYPB6829J1Z1
|
ANNAYA TRADERS HARDUA NAGOD
|
AUB0883223_409055
|
State Bank of India
|
SBIN0008418
|
|
23AWYPB6829J1Z1
|
Material
|
34
|
23AYWPT2397K1AG
|
RK HUME PIPE UCHEHARA SATNA
|
MP/08/063/567068_408505
|
Indian Bank
|
IDIB000U529
|
|
|
Material
|
35
|
23BFLPP3272G2ZD
|
M/S ANOOP TRADERS AND HARDWARE PANNA ROAD NAGOD
|
HTY6618490_392829
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
36
|
23BGEPK0269E1ZT
|
M/S KEWAT CONSTRUCTION MOHANNA SOHAWAL SATNA
|
HTY6597116_392833
|
Indian Bank
|
IDIB000S593
|
|
23BGEPK0269E1ZT
|
Material
|
37
|
23BGRTG3904K1ZB
|
ARADHYA TRADERS WARD10 GOBARI MAIHAR PRO PRAVEEN
|
BGRTG3904K_440852
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
38
|
23BILPD002R1Z1
|
SAURABH TRADERS MAHAVIR MARKET REWA ROAD AMARPATA
|
BWY1301118_414000
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
39
|
23BPRPS5606B1ZW
|
SINGH ENTERPRISES BIHARA ONE RAMPUR BAGHELAN
|
JFS1337286_408530
|
State Bank of India
|
SBIN0016908
|
|
|
Material
|
40
|
23BQVPS8789Q1Z5
|
M/S JAI TRADERS SEMARHYA ATARA UCHEHARA PR MANISH
|
HTY7942667_383136
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BQVPS8789Q1Z5
|
Material
|
41
|
23BSOPK2331P2ZF
|
M/S KEWAT TRADERS BACHWAI SOHAWAL
|
MP08/059/369497_373723
|
State Bank of India
|
SBIN0010467
|
|
23BSOPK2331P2ZF
|
Material
|
42
|
23BTMK3669K1Z7
|
M/S RAJA SUGORA NAGOD ROAD PATHRAUDHA UCHEHARA
|
NDR/08/065/516042_409263
|
Allahabad Bank
|
ALLA0210807
|
|
|
Material
|
43
|
23BXKPK1704P1ZB
|
VAISHNO TRADERS BATHIYA NADAN MAIHAR
|
ROH0097360_410107
|
Central Bank Of India
|
CBIN0284404
|
|
|
Material
|
44
|
23BYFPP2807J1ZF
|
M/S BHARAT PAL TRADERS JHARI MAJHGAWAN
|
JRK0173576_408303
|
Indian Bank
|
IDIB000P650
|
|
23BYFPP2807J1ZF
|
Material
|
45
|
23CBBPP9942C1ZQ
|
M/S RAJA TRADERS KHUTAHA MAJHGAWA PRO SOMESHPANDE
|
MP/08/062/303063_383053
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CBBPP9942C1ZQ
|
Material
|
46
|
23CCRPP0792F1ZC
|
ANIL KUMAR PATEL BUILDING MATERIAL SUPLYER SONADI
|
GVV6057301_419753
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
47
|
23CCYPS9315J2ZR
|
M/S OM SAI VINDHYA TRADERS PANNA ROAD KHAMREHI
|
HTY2139236_385129
|
Allahabad Bank
|
ALLA0210785
|
|
|
Material
|
48
|
23CHQPS1300C1ZS
|
M/S DHEERAJ SINGH CONSTRUCTIO COMP ARGAT RAMNAGAR
|
MP/08/065/252035_413796
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
49
|
23CXWPG2235A1ZT
|
GAUTAM TRADERS MIRGAUTI RAMNAGAR
|
CXWPG2235A_513953
|
Indian Bank
|
IDIB000R563
|
|
23CXWPG2235A1ZT
|
Material
|
50
|
23DBCPS8060Q1Z1
|
SOM TRADERS AND SUPPLIERS LAKHANWAH RAMPUR
|
JFS6857825_408408
|
Bank of Maharastra
|
MAHB0001168
|
|
|
Material
|
51
|
23DDNPS3252K1Z6
|
M/S ARUN SINGH TRADERS CHORMARI RAMPUR BAGHELAN
|
NDR0762963_422420
|
Indian Bank
|
IDIB000C608
|
|
23DDNPS3252K1Z6
|
Material
|
52
|
23DIGPS1913H2ZC
|
M/S VAISHNAVI ENTERPRISES ITAUR RAJARWAR SATNA
|
MP/08/064/282626_427059
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
53
|
23DIUPS7599D1ZD
|
M/S PRINCE INDUSTRIES BARIHA RAMNAGAR
|
JFS7013410_372248
|
Allahabad Bank
|
ALLA0211085
|
|
|
Material
|
54
|
23DMSPS0016P1ZK
|
SANJAY SINGH TRADERS COMPANY RAMTEKRI SATNA
|
MP/08/064/282152_427060
|
State Bank of India
|
SBIN0001260
|
|
|
Material
|
55
|
23DNDPP9792P1ZZ
|
MS PAL TRADERS VIL.KATKAHA NARDAHA MAJHGAVAN
|
MP/08/060/333277_403539
|
State Bank of India
|
SBIN0013664
|
|
23DNDPP9792P1ZZ
|
Material
|
56
|
23DQJPK2204Q1ZP
|
KISHAN BOREWELL PADMINI HOTEL REWA ROAD MAIHAR
|
JKD0607010_427398
|
IndusInd Bank Ltd.
|
INDB0000322
|
|
23DQJPK2204Q1ZP
|
Material
|
57
|
23DSHPS5200L1ZN
|
AKSHAT CIVIL WORKS SERVICES BEENA ROAD DHEKAHA
|
BPN5007018_387050
|
Union Bank of India
|
UBIN0548146
|
|
|
Material
|
58
|
23EEGPS7623K1Z3
|
M/S CHOTU WELDING AND HARDWARE STORES BELA SATNA
|
MP/08/060/171380_414022
|
Indian Bank
|
IDIB000B715
|
|
23EEGPS7623K1Z3
|
Material
|
59
|
23EQZPS5991D1ZZ
|
M/S SHARDA TRADERS AND MATERIAL SUPPLIERS PURAINA
|
GVV6666283_419754
|
Indian Bank
|
IDIB000R563
|
|
23EQZPS5991D1ZZ
|
Material
|
60
|
23ETOPS0191B1ZQ
|
M/S MAHADEV CONSTRUCTION BIJAHRI BIRSINGHPUR
|
HTY8007700_371361
|
Union Bank of India
|
UBIN0574198
|
|
23ETOPS0191B1ZQ
|
Material
|
61
|
23FBWPS7350P2ZH
|
SHUBHAM TRADERS AHIRGAON AMARPATAN
|
TQZ0119164_406905
|
Central Bank Of India
|
CBIN0284702
|
|
|
Material
|
62
|
23FBWPS7350PIZI
|
SHUBHAM TRADERS AHIRGWON AMARPATAN
|
MP/08/062/486496_395940
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
63
|
23GKZPS5652B1ZN
|
M/S ARTI TRADERS NEAR SATNA RIVER TIGHRA
|
ROH0156182_406824
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
64
|
23GPFPS8977L2ZT
|
M/S PARIHAR TRADERS CHANDKUIYA NAGOD
|
YRT0871145_423363
|
Indian Bank
|
IDIB000N515
|
|
23GPFPS8977L2ZT
|
Material
|
65
|
23GWYPS9807R1ZY
|
RAJPOOT TRADERS RAMPUR KHURD RANIPUR MAJHGAWA
|
HTY6721484_381849
|
Indian Bank
|
IDIB000M571
|
|
23GWYPS9807R1ZY
|
Material
|
66
|
23ITPPS1233H2ZF
|
MAA SHARDA TRADERS KILA KE PASS NAGOD
|
BWY0277723_413999
|
IDBI Bank
|
IBKL0001842
|
|
|
Material
|
67
|
23JQNPS9720P1ZQ
|
SINGH TRADERS DENGRAHAT MAJHGAWA SATNA
|
HTY2391092_391953
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
68
|
23KRIPS0943F1ZM
|
JAI KAMTANATH TRADERS PANNA NAKA UMARI SATNA
|
JFS7257017_405946
|
Indian Bank
|
IDIB000U520
|
|
23KRIPS0943F1ZM
|
Material
|
69
|
26AUSPJ5610R1Z2
|
BAJRANG ARTH MOVERS BYPASS MAIHAR ROAD SATNA
|
AUP1161686_410734
|
IDBI Bank
|
IBKL0000422
|
|
|
Material
|
70
|
AALHP4551L
|
PRADIP KUMAR GUPTA
|
AALHP4551L_535925
|
Punjab National Bank
|
PUNB0142400
|
|
|
Admin
|
71
|
ABWPL9638C
|
LEEMA ZILA PANCHAYAT SATNA
|
ABWPL9638C_542001
|
State Bank of India
|
SBIN0030178
|
|
|
Admin
|
72
|
ADAPD5034C
|
NIFTY NESTORS SATNA
|
ADAPD5034C_536557
|
ICICI BANK
|
ICIC00SBUCB
|
|
|
Admin
|
73
|
ADU1115294
|
MR.JAIMAN SINGH GRAM MADNI POST BAMHROLLA
|
ADU1115294_430728
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
74
|
AFEPP3068A
|
TRIYUGI NARAYAN PANDEY
|
AFEPP3068A_535976
|
HDFC bank
|
HDFC0000629
|
|
|
Admin
|
75
|
AFGPV1537C
|
SHRI MANGALAM TRANSPORT COMPANY
|
AFGPV1537C_534556
|
State Bank of India
|
SBIN0004197
|
|
|
Admin
|
76
|
AFPPM2440A
|
GIRISH KUMAR MISHRA
|
AFPPM2440A_545783
|
State Bank of India
|
SBIN0008937
|
|
|
Admin
|
77
|
AGIPG1374M
|
BANARASI LAL GUPTA
|
AGIPG1374M_536553
|
State Bank of India
|
SBIN0012299
|
|
|
Admin
|
78
|
AHAPL2839D
|
KARYAKRAM ADHIKARI MANREGA PRASHASNIK VYAY MAJHG
|
AHAPL2839D_546456
|
Indian Bank
|
IDIB000M571
|
|
|
Admin
|
79
|
AIHPA1501D
|
ANIL KUMAR AWADHIYA
|
AIHPA1501D_540513
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
80
|
AJKPS1176N
|
GAHARWAR FILLING STATION NAGOD SATNA
|
AJKPS1176N_536055
|
Indian Bank
|
IDIB000N515
|
|
|
Admin
|
81
|
AJNPT3241J
|
THE BANJARA MAN
|
AJNPT3241J_546513
|
State Bank of India
|
SBIN0010467
|
|
|
Admin
|
82
|
AJRPG7729A
|
PUSHPENDRA GUPTA SATNA
|
AJRPG7729A_534625
|
Union Bank of India
|
UBIN0909033
|
|
|
Admin
|
83
|
AKWPG8777G
|
ARVIND GUPTA
|
AKWPG8777G_535929
|
Central Bank Of India
|
CBIN0281199
|
|
|
Admin
|
84
|
AKZPY6755D
|
M/S MAA SHARDA TRADERS NEAR BUS STAND MAJHGAWA
|
AKZPY6755D_495163
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
85
|
ALIPS3767M
|
JAI PRATAP SINGH
|
ALIPS3767M_536241
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
86
|
ALOPT1829R
|
Rakesh Tiwari
|
ALOPT1829R_548456
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
87
|
AMBPD9528K
|
HIRAMANI DWIVEDI
|
AMBPD9528K_538402
|
Union Bank of India
|
UBIN0548146
|
|
|
Admin
|
88
|
AMLPT6014A
|
ARVITA CONSTRUCTION MAIHAR
|
JKD1556067_423074
|
AXIS BANK
|
UTIB0001724
|
|
|
Material
|
89
|
APPPD7474R
|
BADRI PRASAD DAHAYAT
|
APPPD7474R_543600
|
State Bank of India
|
SBIN0004909
|
|
|
Admin
|
90
|
AQB0060673
|
RAVENDRA PAL VILLAGE PATRI
|
AQB0060673_410719
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
91
|
AQCPP0751D
|
GULAB KALI PATEL
|
AQCPP0751D_537239
|
State Bank of India
|
SBIN0007934
|
|
|
Admin
|
92
|
AUB0806893
|
SHANKAR DAYAL PRAJAPATI HNO-2 KANCHANPUR SATNA
|
AUB0806893_420627
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
93
|
AUB0882308
|
MR.SUBH KARAN BAGRI 108/1 GP HADKHAR SOHAWAL
|
AUB0882308_409054
|
Madhyanchal Gramin Bank
|
ALLA0SG5048
|
|
|
Material
|
94
|
AUB1046663
|
MR. ASHENDRA SINGH BAGHEL HNO-72 GP MUDAHA SATNA
|
AUB1046663_419034
|
Allahabad Bank
|
ALLA0211958
|
|
|
Material
|
95
|
AUB1202308
|
AMRANDRA SINGH VILLAGE TIKAR POST CHORBARI
|
AUB1202308_410966
|
Union Bank of India
|
UBIN0547832
|
|
|
Material
|
96
|
AUB1245453
|
PUSHPENDRA CHAURASIYA HARIJAN BASTI SOHAULA SATNA
|
AUB1245453_387044
|
Allahabad Bank
|
ALLA0210277
|
|
|
Material
|
97
|
AVCPV8017F
|
M/S VIMAL KUMAR VERMA MANKAHARI RAMNAGAR
|
AVCPV8017F_438798
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
98
|
AYUPK0454G
|
Sis Matrix computer and security system
|
AYUPK0454G_535969
|
HDFC bank
|
HDFC0002029
|
|
|
Admin
|
99
|
BCXPP9227L
|
KAMATA PRASAD PRAJAPATI
|
BCXPP9227L_449164
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
100
|
BEWPA8489N
|
M/S SHEKH SHABIR WARD NO-4 RAIGANV SOHAWAL
|
BEWPA8489N_440618
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
101
|
BHBPB9328M
|
MANBHARAN BAGRI SATNA
|
BHBPB9328M_535974
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
102
|
BKVPD6311F
|
SHOBH NATH DAHIYA
|
BKVPD6311F_537238
|
Indian Bank
|
IDIB000R563
|
|
|
Admin
|
103
|
BLOPS8182B
|
SHIV RATAN SINGH
|
BLOPS8182B_536200
|
Punjab National Bank
|
PUNB0029110
|
|
|
Admin
|
104
|
BMTPP2286P
|
CHIEF EXECUTIVE OFFICERPJANPAD PANCHAYAT MAJHGAWA
|
JBPCO1878C_495111
|
Indian Bank
|
IDIB000M571
|
Exempted and Approved
|
|
Material
|
105
|
BMTPP2296P
|
SULAB SINGH PUSHAM
|
BMTPP2296P_540852
|
Union Bank of India
|
UBIN0549045
|
|
|
Admin
|
106
|
BOGPP2756H
|
M/S MAA VAISHNO TRADERS BUSSTAND KOTAR VIDYA BHOO
|
HTY6726046_392831
|
State Bank of India
|
SBIN0016908
|
|
|
Material
|
107
|
BOUPS5011Q
|
YASWANT SINGH
|
BOUPS5011Q_541813
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
108
|
BPL6335277
|
MR.ANIL KUMAR GARG GRAM POST BHUMKAHAR SATNA
|
BPL6335277_392681
|
Madhyanchal Gramin Bank
|
ALLA0SG5048
|
|
|
Material
|
109
|
BPLBO1233B
|
DIRECTOR OF HORTICULTURE FIELD FORESTRY BHOPAL
|
BPLBO1233B_491657
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
110
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485369
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
111
|
BPN0402552
|
KAMAL NAYAN MISHRA HNO 110 GRAM BARAHANA SATNA
|
BPN0402552_418935
|
Allahabad Bank
|
ALLA0210785
|
|
|
Material
|
112
|
BPN0531707
|
RAMKUMAR S/O BHAIYALAL HNO-35 SUSUVAR SATNA
|
BPN0531707_424132
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
113
|
BPN0663906
|
CHANDRAMOHAN BAGRI VILLAGE DHAURAHARA
|
BPN0663906_410693
|
Union Bank of India
|
UBIN0547832
|
|
|
Material
|
114
|
BPN5005723
|
RAJ BAHADUR SINGH VILLAGE RANEHI
|
BPN5005723_410705
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
115
|
BPN5013966
|
HEERA LAL KUMHAR S/O GIRDHARI VILL-SOHAWAL SATNA
|
BPN5013966_425109
|
Allahabad Bank
|
ALLA0210277
|
|
|
Material
|
116
|
BPN5017470
|
NATHU SINGH G.P. GULUA
|
BPN5017470_437595
|
|
|
|
|
Material
|
117
|
BPN5180674
|
VED NARAYAN BAGRI VILLAGE DHAURAHARA
|
BPN5180674_410690
|
Allahabad Bank
|
ALLA0210277
|
|
|
Material
|
118
|
BPN5200571
|
JEEVAN LAL LODHI GRAM GADRA POST AMKUI
|
BPN5200571_408169
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
119
|
BPN5201249
|
RAM BHAROSHI LODHI GRAM GADRA POST AMKUI
|
BPN5201249_408174
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
120
|
BPN5207683
|
MR. GURUVENDRA SINGH BICHPURIYA COMPLEX NAGOD
|
BPN5207683_419498
|
Madhyanchal Gramin Bank
|
ALLA0SG5048
|
|
|
Material
|
121
|
BPN5233366
|
RAJESH KUMAR KORI VILLAGE TIKAR POST CHORBARI
|
BPN5233366_410967
|
State Bank of India
|
SBIN0008418
|
|
|
Material
|
122
|
BPN5262282
|
MR. RAM KAL MAWASI HNO37 LALPUR TEH MAJHGAWAN
|
BPN5262282_393284
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
123
|
BPN5343702
|
SHIV KUMAR MALLAHA GRAM PANCHAYAT BABUPUR SATNA
|
BPN5343702_415226
|
Allahabad Bank
|
ALLA0210277
|
|
|
Material
|
124
|
BPN5360425
|
RAJENDRA SNGH HNO 87 DELOURA SOHAWAL
|
BPN5360425_460113
|
Allahabad Bank
|
ALLA0210277
|
|
|
Material
|
125
|
BPN5398565
|
MR. RAM BHAJAN PRAJAPATI WARD NO 30 PATERI SATNA
|
BPN5398565_419030
|
State Bank of India
|
SBIN0001260
|
|
|
Material
|
126
|
BPN5443296
|
JAMUNA PRASAD S/O SITARAM HNO-64 NADANA
|
BPN5443296_424120
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
127
|
BPN5487319
|
JITENDRA SINGH S/O DHEERAJ SINGH -287 BHAISWAR
|
BPN5487319_424129
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
128
|
BPN6071443
|
MR.NATTHU 45 PATIHAT GRAM LALPUR TEH MAJHGAWAN
|
BPN6071443_393280
|
Madhyanchal Gramin Bank
|
ALLA0SG5022
|
|
|
Material
|
129
|
BPN6333645
|
MR.SATISH KUMAR GARG BHUMKAHAR SATNA
|
BPN6333645_394607
|
Allahabad Bank
|
ALLA0210785
|
|
|
Material
|
130
|
BPN6335756
|
MR.HARISH KUMAR AGNIHOTRI BHUMKAHAR SATNA
|
BPN6335756_392680
|
Madhyanchal Gramin Bank
|
ALLA0SG5048
|
|
|
Material
|
131
|
BQCPP2772D
|
MEERA PANDEY NAGOD
|
BQCPP2772D_536059
|
State Bank of India
|
SBIN0000447
|
|
|
Admin
|
132
|
BST0239632
|
VISHESHAR PRASAD CHOUDHARY MOHRA NAI BAST SEMARIYA
|
BST0239632_408314
|
Union Bank of India
|
UBIN0561797
|
|
|
Material
|
133
|
BUEPP0614E
|
M/S MAA TRADERS WARD 28 BEHIND HONDA AGENCY KATNI
|
BUEPP0614E_494975
|
Syndicate Bank
|
SYNB0007820
|
|
|
Material
|
134
|
BWPPS4148P
|
M/S RAGHURAJ SINGH CHANDEL JAKHI UCHEHARA
|
MP/08/060/330037_414196
|
Punjab National Bank
|
PUNB0324400
|
|
|
Material
|
135
|
BWY0274597
|
BALRAM DAHAYAT HNO- 200 SURDAHA KALA NAGOD SATNA
|
BWY0274597_414021
|
Madhyanchal Gramin Bank
|
ALLA0SG5011
|
|
|
Material
|
136
|
BWY0277871
|
PRAMOD KUMAR 312 SURDAHA KALA NAGOD
|
BWY0277871_413998
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
137
|
BWY1158138
|
MR.RAVENDRA KUMAR YADAV VILLAGE POST MANIKPUR UCH
|
BWY1158138_403470
|
Allahabad Bank
|
ALLA0210807
|
|
|
Material
|
138
|
BWY5517966
|
MATHURA PRASAD PRAJAPATI GRAM BARKULA TEH MAIHAR
|
BWY5517966_382348
|
Madhyanchal Gramin Bank
|
ALLA0SG5046
|
|
|
Material
|
139
|
BWY5857503
|
MR.SHIV PAL SINGH VILLAGE POST MANIKPUR UCHEHARA
|
BWY5857503_403468
|
Allahabad Bank
|
ALLA0210807
|
|
|
Material
|
140
|
CAOPP9612F
|
Mr KAMLESH KUMAR PATEL MIRAGAUTI RAMNAGAR
|
CAOPP9612F_538140
|
State Bank of India
|
SBIN0013109
|
|
|
Admin
|
141
|
CBPPP4574G
|
RB TRAVELS MIRGAUTI RAMNAGAR
|
CBPPP4574G_547124
|
State Bank of India
|
SBIN0013109
|
|
|
Admin
|
142
|
CJQPG1181D
|
AJAY KUMAR GARG BARUNDHA MAJHGAVAN SATNA
|
CJQPG1181D_535138
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
|
Admin
|
143
|
CKQPS7452C
|
MS DIVIT CONSTRUCTION TEGANA RAMNAGAR
|
CKQPS7452C_449034
|
ICICI BANK
|
ICIC0001736
|
|
|
Material
|
144
|
CPVPK7559G
|
Sandeep Kumar Kushwaha Tour and Travels
|
CPVPK7559G_535965
|
Union Bank of India
|
UBIN0561258
|
|
|
Admin
|
145
|
CWSPS2351A
|
UMESH SHUKLA VILL BADHAURA
|
MP/08/064/258262_408298
|
Allahabad Bank
|
ALLA0210244
|
|
|
Material
|
146
|
CYTPS0222H
|
ARVIND KUMAR SINGH SATNA
|
CYTPS0222H_535887
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
147
|
DDNPS5539F
|
JAY SHRI RAM TRADERS LALITPUR NO SATNA
|
DDNPS5539F_531116
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
148
|
ELUPS6452P
|
VEDANTA ENTERPRISES BANDI NAGOD
|
MP/08/061/057273_415393
|
IDBI Bank
|
IBKL0001842
|
|
|
Material
|
149
|
EURPS3132Q
|
M/S ASHISH TRADERS SIDHAULI NH75 REWA ROAD SATN
|
JFS7196306_419044
|
State Bank of India
|
SBIN0006808
|
|
|
Material
|
150
|
FCCPS0057J
|
CEO AND AAO JANPAD PANCHAYAT NAGOD
|
FCCPS0057J_546506
|
Indian Bank
|
IDIB000N515
|
|
|
Admin
|
151
|
FIKPK3463E
|
MITHLESH KUSHWAHA
|
FIKPK3463E_539953
|
State Bank of India
|
SBIN0001348
|
|
|
Admin
|
152
|
FJJPS5997F
|
ANUJ PRATAP SINGH S/O DHANKHAR BACHWAI SOHAWAL
|
AUB0892711_438583
|
Allahabad Bank
|
ALLA0210785
|
|
|
Material
|
153
|
FPGPS7672L
|
M/S Mohammad Sageer Govind Gardh Rewa
|
FPGPS7672L_446819
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
154
|
FPGPS9724M
|
RANJANA SINGH NAGOD
|
FPGPS9724M_536057
|
Union Bank of India
|
UBIN0568295
|
|
|
Admin
|
155
|
GGNPS5698D
|
SALIL SINGH UNCHEHERA
|
GGNPS5698D_544201
|
Punjab National Bank
|
PUNB0625400
|
|
|
Admin
|
156
|
GIEPS1950M
|
M/S KALPANA TRADERS NEAR GUPT GODAVARI BUS STAND
|
ROH0135384_416490
|
Indian Bank
|
IDIB000C600
|
|
|
Material
|
157
|
GVV0376863
|
M/S CHAKRDHAR SINGH MATERIAL SUPPLERYA CHHIRAHI
|
GVV0376863_409245
|
Madhyanchal Gramin Bank
|
ALLA0SG5040
|
|
|
Material
|
158
|
GVV0984450
|
TIWARI TRADERS GRAM BELHAI RAMNAGAR
|
GVV0984450_442162
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
159
|
GVV0991844
|
NITESH KUMAR S/O RAMPIYARE KHARAMSHEDA AMARPATAN
|
GVV0991844_422421
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
160
|
GVV1043520
|
M/S SITARAM PATEL MATERIAL SUPP. KITAHA HARDUA
|
GVV1043520_433167
|
Allahabad Bank
|
ALLA0211439
|
|
|
Material
|
161
|
GVV1067396
|
M/S DANENDRA KUMAR PATHAK MANKAHARI
|
GVV1067396_419765
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
162
|
GVV1067578
|
M/S RAKESH KUMAR RAMNAGAR
|
GVV1067578_376087
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
163
|
GVV1100155
|
Mr.RAJAN SINGH BAGHEL GRAM DHAVARAI RAMNAGAR
|
GVV1100155_392916
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
164
|
GVV1224617
|
M/S OM SHIV NAGARI TRADERS GAILAHARI RAMNAGAR
|
GVV1224617_391207
|
Madhyanchal Gramin Bank
|
ALLA0SG5058
|
|
|
Material
|
165
|
GVV1241504
|
M/S EATA SUPLYER KAMLESH KUMAR PRAJAPATI MIRGOTI
|
GVV1241504_428727
|
Allahabad Bank
|
ALLA0211439
|
|
|
Material
|
166
|
GVV1244425
|
M/S NELESH KUMAR JAYSWAL RANMAGAR UTTARI
|
GVV1244425_409246
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
167
|
GVV1245174
|
M/S VIKRAM SINGH MATERIAL SUPP HAHUR MANKAHARI
|
GVV1245174_433182
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
168
|
GVV1247535
|
M/S BRIJBHUSHAN KUSHAWAHA MADWAR HARDUA RAMNAGAR
|
GVV1247535_433180
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
169
|
GVV1291566
|
MR.SANJAY STONE CRUSHER SONVARSHA PO MARYADPUR
|
GVV1291566_396255
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
170
|
GVV1461722
|
MR. KESHAV PRASAD BAIS KAITHA RAMNAGAR
|
GVV1461722_391199
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
171
|
GVV5156271
|
M/S VARDHMAN DRILING CO. BADA ITMA RAMNAGAR
|
GVV5156271_409253
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
172
|
GVV5752498
|
RAGHUBAR PRASAD PATEL BHISHMPUR AMARPATAN
|
GVV5752498_429751
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
173
|
GVV5767014
|
M/S AJAY TRADERS JATTHA-RAMNAGAR
|
GVV5767014_391195
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
174
|
GVV5788070
|
SIDDHARTH PHOTOCOPY AND MOBILE RAMNAGAR
|
GVV5788070_392912
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
175
|
GVV5795620
|
M/S JAGNNATH GUPTA GRAM NADO RAMNAGAR
|
GVV5795620_413788
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
176
|
GVV5797756
|
M/S SHRI STUDIO AND PHOTOCOPY RAMNAGAR
|
GVV5797756_391220
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
177
|
GVV5797766
|
M/S ROHIT HARDWARE RAMNAGAR
|
GVV5797766_391213
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
178
|
GVV5805338
|
HARISH KUMAR PATEL HNO-74 BIJAURA BHARATPUR
|
GVV5805338_434093
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
179
|
GVV5805692
|
M/S RAMDEV TRADERS MATERIAL SUPPLIER
|
GVV5805692_427451
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
180
|
GVV5833074
|
M/S RAM NARAYAN PATEL HARDWARE MOHARVA KARRA
|
GVV5833074_391210
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
181
|
GVV5834601
|
M/S RAMKISHORE PATEL HARDWARE KARRA RAMNAGAR
|
GVV5834601_391227
|
Madhyanchal Gramin Bank
|
ALLA0SG5038
|
|
|
Material
|
182
|
GVV5834602
|
M/S PATEL MATERIAL SUPLYER KARRA RAMNAGAR
|
GVV5834602_409678
|
|
|
|
|
Material
|
183
|
GVV5839022
|
M/S DHIRAJ SINGH MATERIAL SUPPLIER
|
GVV5839022_427452
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
184
|
GVV5852157
|
M/S PATEL HARDWARE BUILDIN MATERIAL SUPLIER GANJAS
|
GVV5852157_391069
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
185
|
GVV5856885
|
M/S SANDEEP KUMAR VAIS MURTIHAI RAMNAGAR
|
GVV5856885_409250
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
186
|
GVV5860523
|
M/S KAMLESH VERMAN VILL HARDUA RAMNAGAR
|
GVV5860523_429809
|
Allahabad Bank
|
ALLA0211439
|
|
|
Material
|
187
|
GVV5862826
|
SHAMBHU PRASAD MISHRA HN22 VASEE PAIPAKHRA
|
GVV5862826_427987
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
188
|
GVV5863048
|
RAVI PRATAP SINGH HN-05 JAROUHA RAMNAGAR
|
GVV5863048_427984
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
189
|
GVV5872023
|
M/S RAKESH PRAJAPATI MATERIA L SUP.RAMNAGAR
|
GVV5872023_433204
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
190
|
GVV5875562
|
TIWARI MATERIAL SUPPLYARES-RAMNAGAR
|
GVV5875562_376088
|
Madhyanchal Gramin Bank
|
ALLA0SG5038
|
|
|
Material
|
191
|
GVV5880927
|
M/S RAMASHANKAR CHATURVEDI BUILDING MATERIAL
|
AQTPC3106G_438799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
192
|
GVV5881818
|
M/S TOMAR STATIONARY AND PHOTO COPY SAGAUNI
|
GVV5881818_391061
|
Madhyanchal Gramin Bank
|
ALLA0SG5038
|
|
|
Material
|
193
|
GVV5892526
|
M/S PRAJAPATI MATERIAL SUPLYERS DEORAJNAGAR
|
GVV5892526_409256
|
Madhyanchal Gramin Bank
|
ALLA0SG5038
|
|
|
Material
|
194
|
GVV5922299
|
NEELENDRA PRATAP SINGH VILL-OBRA AMARPATAN SATNA
|
GVV5922299_425771
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
195
|
GVV5970777
|
Mr. YOGENDRA KUMAR DWIVEDI BUDHABAUR
|
GVV5970777_434125
|
Allahabad Bank
|
ALLA0210880
|
|
|
Material
|
196
|
GVV6001101
|
M/S LAXMI MATERIAL SUPLYER VILL PURENA RAMNAGAR
|
GVV6001101_428726
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
197
|
GVV6030951
|
M/S PATEL HARDWARE BUILDING MATERIAL SUPLIER KARRA
|
GVV6030951_391074
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
198
|
GVV6031546
|
M/S ANKIT MATERIAL SUPLAYER MOHRABA KARRA
|
GVV6031546_413790
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
199
|
GVV6050793
|
MUSTUPHA BAKSH S/O YAKOOB MOHAMMAD 39T RAMNAGAR
|
GVV6050793_423671
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
200
|
GVV6057152
|
M/S AKANKSHA BUILDING MATERIAL SONADI RAMNAGAR
|
GVV6057152_438797
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
201
|
GVV6060172
|
M/S SINGH PARIVAHAN & MATERIAL SUPPLER HATVA
|
GVV6060172_409252
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
202
|
GVV6088801
|
PANKAJ KUMAR SHARMA S/O TILAKDHARI AMARPATAN
|
GVV6088801_422798
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
203
|
GVV6164057
|
VIKRAM SINGH HN 05 JAROUHA RAMNAGAR
|
GVV6164057_427982
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
204
|
GVV6663355
|
M/S AKHILESH PATHAK EATA SUPPLYER JTTHATOLA
|
GVV6663355_409240
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
205
|
HGQPS1790Q
|
VIDYADHAR SHUKLA
|
HGQPS1790Q_537008
|
Indian Bank
|
IDIB000S741
|
|
|
Admin
|
206
|
HTY0131714
|
DIWAKAR PRASAD PANDEY GRAM JIRWAR POST SINGHPUR
|
HTY0131714_383151
|
Madhyanchal Gramin Bank
|
ALLA0SG5033
|
|
|
Material
|
207
|
HTY0394486
|
UDHAV PRASAD TRIPATHI VILL-TELNI POST BAMHAURI
|
HTY0394486_427480
|
State Bank of India
|
SBIN0007936
|
|
|
Material
|
208
|
HTY0405522
|
MR.RAMA NAND SINGH GRAM PANCHAYAT NAYAGAON
|
HTY0405522_402073
|
Madhyanchal Gramin Bank
|
ALLA0SG5043
|
|
|
Material
|
209
|
HTY0408286
|
MR.DWARIKA PRASAD PANDEY GP- NAYAGAON MAJHGAWA
|
HTY0408286_402079
|
Madhyanchal Gramin Bank
|
ALLA0SG5043
|
|
|
Material
|
210
|
HTY0636928
|
MR.RAM GAREEB DWIVEDI-2 HALAWAN TEH MAJHGAWA SATNA
|
HTY0636928_395938
|
Madhyanchal Gramin Bank
|
ALLA0SG5031
|
|
|
Material
|
211
|
HTY2166569
|
VINOD KUMAR SHARMA GRAM TALI TEHSIL MAJHGAWA
|
HTY2166569_385121
|
Allahabad Bank
|
ALLA0212660
|
|
|
Material
|
212
|
HTY2210342
|
NARENDRA KUMAR SHUKLA GRAM POST SINGHPUR MAJHGAWA
|
HTY2210342_383146
|
Madhyanchal Gramin Bank
|
ALLA0SG5022
|
|
|
Material
|
213
|
HTY6514558
|
M/S SHUBH KARAN PRASAD MISHRA VILLAGE MAUHARIYA
|
HTY6514558_395792
|
Madhyanchal Gramin Bank
|
ALLA0SG5031
|
|
|
Material
|
214
|
HTY6539183
|
DEV NARAYAN PAYASI HNO-22 VILL-GUJHUBA MAJHGAWA
|
HTY6539183_420187
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
215
|
HTY6564637
|
AVDHEEN PRASAD JAISWAL GP TURRA MAJHGAWA
|
HTY6564637_382497
|
Madhyanchal Gramin Bank
|
ALLA0SG5022
|
|
|
Material
|
216
|
HTY6597477
|
MR.RAM SUNDER DWIVEDI VILLAGE POST DEORA MAJHGAWA
|
HTY6597477_392808
|
Punjab National Bank
|
PUNB0267500
|
|
|
Material
|
217
|
HTY6649198
|
DINESH KUMAR KUSHWAHA HNO-293K-CHANDAI MAJHGAWA
|
HTY6649198_413769
|
Madhyanchal Gramin Bank
|
ALLA0SG5043
|
|
|
Material
|
218
|
HTY6691588
|
MR.TILAK DHARI PRASAD PANDEY JAMUNI MAJHGAWAN
|
HTY6691588_392774
|
Punjab National Bank
|
PUNB0267500
|
|
|
Material
|
219
|
HTY6701924
|
RAMMURAT YADAV GRAM LALPUR POST JHARI MAJHGAWA
|
HTY6701924_383115
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
220
|
HTY6713309
|
MR.AMIT KUMAR GUPTA
|
HTY6713309_387379
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
221
|
HTY6720536
|
MR MUNNA SINGH HNO-198 CHITHARA KHAS MAJHGAWA
|
HTY6720536_417773
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
222
|
HTY6771992
|
NATHU LALYADAV GRAM LALPUR POST JHARI MAJHGAWA
|
HTY6771992_383108
|
Madhyanchal Gramin Bank
|
ALLA0SG5033
|
|
|
Material
|
223
|
HTY6781900
|
MR. VINOD KUMAR PATEL HNO-71 KHARAHA MAJHGAWA
|
HTY6781900_408052
|
Madhyanchal Gramin Bank
|
ALLA0SG5052
|
|
|
Material
|
224
|
HTY6803290
|
MAHADEV CHARMKAR HNO-455 VILL-SHAHPUR MAJHGAWA
|
HTY6803290_419473
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
225
|
HTY7381445
|
MR.TEJRAJ SINGH DENGRAHAT TEHSIL MAJHGAWAN SATNA
|
HTY7381445_391949
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
226
|
HTY7911548
|
BINOD KUAMR SHIVHARE HNO-64 KUHALA PAHAR MAJHGAWA
|
HTY7911548_419467
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
227
|
HTY7945116
|
RAJENDRA PRASAD GAUTAM GRAM LALPUR POST JHARI
|
HTY7945116_383104
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
228
|
HTY8015117
|
M/S ANAND PHOTOCOPY AND COMPUTER CENTER MAJHGAWA
|
HTY8015117_374464
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
229
|
HTY8044968
|
MR.RAJ BAHADUR TIWARI VILL-BALHA POST NAYAGAON
|
HTY8044968_402087
|
State Bank of India
|
SBIN0007936
|
|
|
Material
|
230
|
HTY8054629
|
MR.SHANKAR PRASAD YADAV 5 MAJAN TEHS- BIRSINGHPUR
|
HTY8054629_392794
|
Allahabad Bank
|
ALLA0210347
|
|
|
Material
|
231
|
HTY8110447
|
MR.AMAR JIT GAUTAM 19 PIPARAHA VILLAGE GODAGANVA
|
HTY8110447_395788
|
Madhyanchal Gramin Bank
|
ALLA0SG5031
|
|
|
Material
|
232
|
HTY8122061
|
MR.SHAILENDRA KUMAR DWIVEDI VILL-POST PRATAPPUR
|
HTY8122061_395796
|
Madhyanchal Gramin Bank
|
ALLA0SG5031
|
|
|
Material
|
233
|
JBPC01859E
|
CHIEF EXECUTIVE OFFICERPJANPAD PANCHAYAT RAMNAGAR
|
JBPC01859E_495115
|
State Bank of India
|
SBIN0013109
|
Exempted and Approved
|
|
Material
|
234
|
JBPCO1821B
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT NAGOD
|
JBPCO1821B_496365
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
235
|
JBPJ01099A
|
CHIEF EXECUTIVE OFFICERPJANPAD PANCHAYAT UCHEHARA
|
JBPJ01099A_495116
|
Allahabad Bank
|
ALLA0210205
|
Exempted and Approved
|
|
Material
|
236
|
JBPJ01216F
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT RAMPUR
|
JBPJ01216F_495380
|
Allahabad Bank
|
ALLA0210244
|
|
|
Material
|
237
|
JBPJO1262C
|
CHIEF EXECUTIVE OFFICERPO JANPAD PANCHAYAT MAIHAR
|
JBPJO1262C_495110
|
Allahabad Bank
|
ALLA0210531
|
Exempted and Approved
|
|
Material
|
238
|
JBPZ00025E
|
CHIEF EXECUTIVE OFFICER/ADPC ZILA PANCHAYAT SATNA
|
JBPZ00025E_484062
|
Indian Bank
|
IDIB000S594
|
Exempted and Approved
|
|
Material
|
239
|
JDMPS6158F
|
DEVRATI SINGH SARPANCH DILAURI SOHAWAL
|
JDMPS6158F_496591
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
240
|
JFS0648436
|
RAM BAKAS SAKET GRAM REHUNTA POST GADWAKALA
|
JFS0648436_408417
|
Madhyanchal Gramin Bank
|
ALLA0SG5002
|
|
|
Material
|
241
|
JFS0783522
|
SARVESH SINGH GRAM BIHRA RAMPUR BAGHELAN
|
JFS0783522_408311
|
|
|
|
|
Material
|
242
|
JFS0830000
|
RAMJEE SINGH GRAM THATHAURA RAMPUR BAGHELAN
|
JFS0830000_430221
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
243
|
JFS1374214
|
SANGEETA SINGH GRAM PANCHAYAT SAGAMA SATNA
|
JFS1374214_387043
|
Madhyanchal Gramin Bank
|
ALLA0SG5001
|
|
|
Material
|
244
|
JFS1378553
|
RAMESH KUMAR YADAV GP MALGAWN TEHSIL RAMPUR
|
JFS1378553_425968
|
Madhyanchal Gramin Bank
|
ALLA0SG5030
|
|
|
Material
|
245
|
JFS1556828
|
UMAKANT DWEVEDI BADNAVGARH COLONY SINDHI CAMPSATNA
|
JFS1556828_408296
|
Allahabad Bank
|
ALLA0211085
|
|
|
Material
|
246
|
JFS7196868
|
SHIV BHAN SINGH VILLAGE GAJGAWAN TEHSIL RAMPUR
|
JFS7196868_427532
|
Madhyanchal Gramin Bank
|
ALLA0SG5030
|
|
|
Material
|
247
|
JKD0036970
|
YAGDATT S/O KALYAN PANDEY GOBRI MAIHAR
|
JKD0036970_426232
|
Madhyanchal Gramin Bank
|
ALLA0SG5019
|
|
|
Material
|
248
|
JKD0349688
|
M/S POOJA PHOTO COPY AND STATIONARY MAIHAR
|
JKD0349688_391065
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
249
|
JKD0667394
|
MR. VINOD KUMAR VISHWAKARMA KHERWA SANI MAIHAR
|
JKD0667394_396545
|
Allahabad Bank
|
ALLA0210771
|
|
|
Material
|
250
|
JKD0884692
|
NARENDRA KUMAR SHUKLA BARAHI ROAD BADERA MAIHAR
|
JKD0884692_421024
|
Madhyanchal Gramin Bank
|
ALLA0SG5044
|
|
|
Material
|
251
|
JKD1209246
|
KALUA KUMAHAR HNO 57 GRAM KARUWA GP KARUA MAIHAR
|
JKD1209246_410944
|
Madhyanchal Gramin Bank
|
ALLA0SG5021
|
|
|
Material
|
252
|
JKD1629476
|
SANTOSH KUMAR MISHRA GRAM RAJHAUDI POST LATAGAWAN
|
JKD1629476_414479
|
Madhyanchal Gramin Bank
|
ALLA0SG5046
|
|
|
Material
|
253
|
JKD1822550
|
RAGHUNANDAN PRAJAPATI GRAM BARAHIYA TEH MAIHAR
|
JKD1822550_382351
|
Madhyanchal Gramin Bank
|
ALLA0SG5019
|
|
|
Material
|
254
|
JKD6198535
|
VEDPRAKASH S/O RAMAVATAR GAUTAM GOBRI MAIHAR
|
JKD6198535_426231
|
Madhyanchal Gramin Bank
|
ALLA0SG5019
|
|
|
Material
|
255
|
JKD6281083
|
SUJEET PRATAP SINGH KANIYARI MAIHAR
|
JKD6281083_380853
|
Madhyanchal Gramin Bank
|
ALLA0SG5019
|
|
|
Material
|
256
|
JKD6435580
|
MR.LAL JI TRADERS AMILIYA MAIHAR
|
JKD6435580_392507
|
Madhyanchal Gramin Bank
|
ALLA0SG5055
|
|
|
Material
|
257
|
JKD6453229
|
SANAT KUMAR CHAURASIYA HNO-93-KATIYAKALA MAIHAR
|
JKD6453229_413237
|
Madhyanchal Gramin Bank
|
ALLA0SG5025
|
|
|
Material
|
258
|
JLQ4626118
|
PRASANT SINGH BARREHBADA AMARPATAN
|
JLQ4626118_432916
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
259
|
JPBJ01035G
|
CHIEFEXECUTIVE OFFICER JANPAD PANCHAYAT AMARPATAN
|
JPBJ01035G_495326
|
Allahabad Bank
|
ALLA0210204
|
Exempted and Approved
|
|
Material
|
260
|
JRK0647206
|
SHOBH NATH PRAJAPATI BACHHARA AMARPATAN
|
JRK0647206_429863
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
261
|
JRK5825625
|
RAJENDRA PRAJAPATI GRAM SIDHAULI TEH RAMPUR
|
JRK5825625_423361
|
Madhyanchal Gramin Bank
|
ALLA0SG5003
|
|
|
Material
|
262
|
JRK5877626
|
BHUPENDRA SINGH PRAIHARI GP SIJAHTA RAMPUR BAGHELA
|
JRK5877626_410675
|
State Bank of India
|
SBIN0004090
|
|
|
Material
|
263
|
JRK6021794
|
DEV SHARAN LODHI VILLPANCHYT RAIKWAR TEHAMARPATAN
|
JRK6021794_412188
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
264
|
JRK6039788
|
GAJENDRA GAUTAM AMARPATAN
|
JRK6039788_414190
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
265
|
JRK6089767
|
NARESH BAHADUR SINGH GP MARAUHA
|
JRK6089767_427538
|
Madhyanchal Gramin Bank
|
ALLA0SG5015
|
|
|
Material
|
266
|
JRK6350854
|
MOTILAL MALLAH CHAKDAHI RAMPUR BAGHELAN
|
JRK6350854_408286
|
Madhyanchal Gramin Bank
|
ALLA0SG5015
|
|
|
Material
|
267
|
KNZ2254472
|
MR.ANAND KUMAR VILLAGE POST MANIKPUR UCHEHARA
|
KNZ2254472_403469
|
Allahabad Bank
|
ALLA0210807
|
|
|
Material
|
268
|
LVIPS5535E
|
RAJAN SAKET
|
LVIPS5535E_536242
|
State Bank of India
|
SBIN0001260
|
|
|
Admin
|
269
|
MP/08/059/117470
|
RAJ KUMAR SINGH HNO-19,PATIYA MANTOLWA TEH-MAIHAR
|
MP/08/059/117470_413234
|
Madhyanchal Gramin Bank
|
ALLA0SG5025
|
|
|
Material
|
270
|
MP/08/059/366547
|
DHANI RAM PRAJAPATI
|
MP/08/059/366547_382084
|
Madhyanchal Gramin Bank
|
ALLA0SG5057
|
|
|
Material
|
271
|
MP/08/059/585927
|
DEVESH KUMAR MISHRA 105KHA BARAKHURD MAIHAR
|
MP/08/059/585927_410943
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
272
|
MP/08/059/585938
|
RAKESH KUMAR MISHRA GRAM PANCHAYAT BARA KHURD TEH
|
MP/08/059/585938_382331
|
Madhyanchal Gramin Bank
|
ALLA0SG5046
|
|
|
Material
|
273
|
MP/08/059/597518
|
SHIV SHARAN SINGH GRAM JUDMANI POST LATAGAWAN
|
MP/08/059/597518_414478
|
Madhyanchal Gramin Bank
|
ALLA0SG5044
|
|
|
Material
|
274
|
MP/08/06/1309013
|
RAJESH VERMA VILLAGE KANCHANPUR KHOTHI SATNA
|
MP/08/06/1309013_410672
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
275
|
MP/08/06/330306
|
RAJMANI SINGH VILLAGE BHAINSWAR
|
MP/08/06/330306_410720
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
276
|
MP/08/060/099227
|
KASHI PRASAD AGRAWAL NAGOD
|
MP/08/060/099227_411725
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
277
|
MP/08/060/249445
|
M/S LOTAN PRASAD KUSHWAHA VILL-POST SHYAMNAGAR
|
MP/08/060/249445_409351
|
Allahabad Bank
|
ALLA0210807
|
|
|
Material
|
278
|
MP/08/060/333166
|
M/S MAHENDRA SINGH VILL-POST BEERPUR UCHEHARA
|
MP/08/060/333166_409354
|
Madhyanchal Gramin Bank
|
ALLA0SG5013
|
|
|
Material
|
279
|
MP/08/061/021029
|
MULLU SINGH DHOBI GRAM RUNEHI POST DUREHA
|
MP/08/061/021029_408163
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
280
|
MP/08/061/021070
|
ASHA RAM LODHI GRAM GADRA POST AMKUI
|
MP/08/061/021070_408146
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
281
|
MP/08/061/021524
|
HARIDEEN LODHI GRAM GADA POST AMKUI
|
MP/08/061/021524_408119
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
282
|
MP/08/061/051127
|
M/S VISHWAKARMA WELDING WORKS JASO NAGOD
|
MP/08/061/051127_415390
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
283
|
MP/08/061/060009
|
LAL BAHADUR SINGH KONI NAGOD
|
MP/08/061/060009_410544
|
Madhyanchal Gramin Bank
|
ALLA0SG5004
|
|
|
Material
|
284
|
MP/08/061/1039033
|
HARI PRASAD KUSHWAHA 86 LOHADAR NAGOD SATNA
|
MP/08/061/1039033_413992
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
285
|
MP/08/061/219211
|
MR.INDRA JEET DWIVEDI VILLAGE POST KHANGARDH SATNA
|
MP/08/061/219211_392849
|
Madhyanchal Gramin Bank
|
ALLA0SG5006
|
|
|
Material
|
286
|
MP/08/061/219592
|
RAM BAHORI YADAV VILLAGE KHANGARH
|
MP/08/061/219592_410965
|
Madhyanchal Gramin Bank
|
ALLA0SG5006
|
|
|
Material
|
287
|
MP/08/061/222324
|
MR.DADDU SINGH 22 UMAR DARI GP LALPUR PATIHARH
|
MP/08/061/222324_393288
|
Madhyanchal Gramin Bank
|
ALLA0SG5022
|
|
|
Material
|
288
|
MP/08/061/228108
|
MR.DADOLI SINGH 64 GRAM CHAKAR GP LALPUR PATIHAR
|
MP/08/061/228108_393287
|
Madhyanchal Gramin Bank
|
ALLA0SG5022
|
|
|
Material
|
289
|
MP/08/061/231096
|
BHAGWAT SHARAN SINGH S/O RAM RATAN HNO-96 RAMPURA
|
MP/08/061/231096_423715
|
Madhyanchal Gramin Bank
|
ALLA0SG5037
|
|
|
Material
|
290
|
MP/08/061/273015
|
RAGHURAJ SINGH/ BHRGRAJ SINGH DIDAUNDH SATNA
|
MP/08/061/273015_429870
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
291
|
MP/08/061/285209
|
UDAY PRATAP SINGH HNO-77 MAUHAR SOHAWAL SATNA
|
MP/08/061/285209_417841
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
292
|
MP/08/061/309013
|
RAJESH BARI HNO-104 POST BAMHARULA SATNA
|
MP/08/061/309013_420630
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
293
|
MP/08/061/333098
|
INDRA BAHADUR SINGH S/O DEVNANDAN HNO-292 NADANA
|
MP/08/061/333098_424134
|
Madhyanchal Gramin Bank
|
ALLA0SG5010
|
|
|
Material
|
294
|
MP/08/061/471251
|
BABULAL S/O CHHAKAUDI LAL HN-41 AHIRGANV
|
MP/08/061/471251_427510
|
Allahabad Bank
|
ALLA0210203
|
|
|
Material
|
295
|
MP/08/062/105070
|
RAJA RAM YADAV GRAM NAKAILA POST NAKAILA MAJHGAWA
|
MP/08/062/105070_383142
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
296
|
MP/08/062/105341
|
GULAB SINGH GRAM POST NAKAILA MAJHGAWA
|
MP/08/062/105341_383107
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
297
|
MP/08/062/117018
|
RAM CHANDRA SHIVHARE GRAM LALPUR POST JHARI
|
MP/08/062/117018_383111
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
298
|
MP/08/062/132136
|
MR. ANIL KUMAR GARG HNO-57 KHARAHA MAJHGAWA
|
MP/08/062/132136_408053
|
Madhyanchal Gramin Bank
|
ALLA0SG5052
|
|
|
Material
|
299
|
MP/08/062/147123
|
MR.KAMTA PRASAD PANDEY PALDEO MAJHGAWA
|
MP/08/062/147123_396184
|
Madhyanchal Gramin Bank
|
ALLA0SG5052
|
|
|
Material
|
300
|
MP/08/062/207310
|
M/S SARASWATI PHOTO COPY CENTRE MAJHGAWAN
|
MP/08/062/207310_390894
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
301
|
MP/08/062/216178
|
HAKIM SINGH
|
MP/08/062/216178_371362
|
Madhyanchal Gramin Bank
|
ALLA0SG5022
|
|
|
Material
|
302
|
MP/08/062/237545
|
MANOJ KUMAR HNO-01 MARWAHAR POST GUGHWA MAJHGAWA
|
MP/08/062/237545_420201
|
Allahabad Bank
|
ALLA0210347
|
|
|
Material
|
303
|
MP/08/062/237554
|
UMA SHANKAR HNO-7 VILL-GUJHUBA MAJHGAWA
|
MP/08/062/237554_420197
|
Madhyanchal Gramin Bank
|
ALLA0SG5039
|
|
|
Material
|
304
|
MP/08/062/255060
|
MR.RAM KUMAR VISHWA KARMA VILLAGE DEORA MAJHGAWAN
|
MP/08/062/255060_392816
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
305
|
MP/08/062/264341
|
MR.RAJ MANI VILLAGE AMIRITY POST DEVRA MAJHGAWAN
|
MP/08/062/264341_392834
|
Madhyanchal Gramin Bank
|
ALLA0SG5032
|
|
|
Material
|
306
|
MP/08/062/276390
|
MR. UMA SHANKAR TRIPATHI HNO-382 GP KARIGOHI
|
MP/08/062/276390_419046
|
Madhyanchal Gramin Bank
|
ALLA0SG5039
|
|
|
Material
|
307
|
MP/08/062/315005
|
MR.GULAB SINGH GRAM PANCHAYAT NAYAGAON MAJHGAWA
|
MP/08/062/315005_402083
|
Madhyanchal Gramin Bank
|
ALLA0SG5043
|
|
|
Material
|
308
|
MP/08/062/351511
|
GAYA PRASAD SHARMA VILL-PIPRITOLA POST PAGAR
|
MP/08/062/351511_420192
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
309
|
MP/08/062/483401
|
MR.VEDMUNI PATHAK 31K SHUKAVAH MAJHGAWAN SATNA
|
MP/08/062/483401_392769
|
Punjab National Bank
|
PUNB0267500
|
|
|
Material
|
310
|
MP/08/063/366470
|
RAVENDRA PRATAP SINGH HNO-43 VILL-KATIYA SATNA
|
MP/08/063/366470_426485
|
Union Bank of India
|
UBIN0564176
|
|
|
Material
|
311
|
MP/08/063/570418
|
MOHAMMD IBRAHIM GRAM GORIYA RAMPUR BAGHELAN
|
MP/08/063/570418_408309
|
Punjab National Bank
|
PUNB0044500
|
|
|
Material
|
312
|
MP/08/063/576356
|
INDRA KUMAR SINGH VILL KHAMHARIYA TEHSIL RAMPUR BA
|
MP/08/063/576356_412823
|
Punjab National Bank
|
PUNB0324400
|
|
|
Material
|
313
|
MP/08/063/615065
|
RAMBALAK PAYASI VILLAGE GHORKAT TEHSIL RAMPUR
|
MP/08/063/615065_427533
|
Madhyanchal Gramin Bank
|
ALLA0SG5002
|
|
|
Material
|
314
|
MP/08/063/615085
|
RAJMANI KUSHWAHA VILLAGE GHORKAT TEHSIL RAMPUR
|
MP/08/063/615085_427537
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
315
|
MP/08/063/621226
|
KASHI SINGH VILLAGE KARHI KALA TEHSIL RAMPUR
|
MP/08/063/621226_414183
|
Madhyanchal Gramin Bank
|
ALLA0SG5036
|
|
|
Material
|
316
|
MP/08/063/666357
|
LAL MANI TIWARI VILLAGE KOTAR RAMPUR
|
MP/08/063/666357_430028
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
317
|
MP/08/064/039064
|
MAHESH SINGH GRAM HINOTI POST SIJAHATA
|
MP/08/064/039064_408480
|
Madhyanchal Gramin Bank
|
ALLA0SG5003
|
|
|
Material
|
318
|
MP/08/064/075463
|
RAM PRAKASH RAJAK GRAM RAMNAGAR P.JANARDANPUR
|
MP/08/064/075463_408299
|
Allahabad Bank
|
ALLA0211085
|
|
|
Material
|
319
|
MP/08/064/279349
|
LAXMAN PRASAD DWEVEDI GRAM CHORA POST KRISHANGARH
|
MP/08/064/279349_408478
|
Madhyanchal Gramin Bank
|
ALLA0SG5041
|
|
|
Material
|
320
|
MP/08/064/282190
|
SEETA PRASAD/JANARDAN PRASAD GP KHERIYA KOTHAR
|
MP/08/064/282190_427062
|
Madhyanchal Gramin Bank
|
ALLA0SG5035
|
|
|
Material
|
321
|
MP/08/064/282308
|
LALLU/MUNNILAL GP KHERIYA KOTHAR THESIL RAMPUR
|
MP/08/064/282308_427058
|
Madhyanchal Gramin Bank
|
ALLA0SG5035
|
|
|
Material
|
322
|
MP/08/064/3310149
|
KAMLESH PRASAD VISHKARMA HNO-49 DUBARI KOTHAR
|
MP/08/064/3310149_436995
|
Allahabad Bank
|
ALLA0210244
|
|
|
Material
|
323
|
MP/08/064/363372
|
RAM CHARAN PANDEY GP MAUHARIYA LALAN AMARPATAN
|
MP/08/064/363372_420774
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
324
|
MP/08/064/393434
|
RAMESH PRAJAPATI VILL-KAKARA TEHSIL AMARPATAN
|
MP/08/064/393434_412192
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
325
|
MP/08/065/048869
|
M/S THEKEDAR DP SINGH KIRHAI AMARPATAN
|
MP/08/065/048869_391192
|
Madhyanchal Gramin Bank
|
ALLA0SG5053
|
|
|
Material
|
326
|
MP/08/065/084306
|
MUNNA LAL PATEL GP DEORIJAGDEESHPUR AMARPATAN
|
MP/08/065/084306_430596
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
327
|
MP/08/065/243705
|
MISHRA MATERIAL SUPPLIRES RAMNAGAR SATNA
|
MP/08/065/243705_385451
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
328
|
MP/08/065/255415
|
SHYAMSUNDER PRAJAPATI MATERIAL SUPP JUDMANI RAM
|
MP/08/065/255415_431153
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
329
|
MP/08/065/288566
|
M/S VAIS MATERIAL SUPLEYERS NARAYANPUR
|
MP/08/065/288566_409251
|
Madhyanchal Gramin Bank
|
ALLA0SG5038
|
|
|
Material
|
330
|
MP/08/065/309765
|
M/S RAM SUSHIL PATEL KARRA RAMNAGAR
|
MP/08/065/309765_391223
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
331
|
MP/08/065/312036
|
M/S R.K.SUPLYERS NEW DEORAJNAGAR RAMNAGAR
|
MP/08/065/312036_433171
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
332
|
MP/08/065/321339
|
M/S S.U.K.MATERIAL SUPLYERS DEORAJNAGAR RAMNAGAR
|
MP/08/065/321339_429301
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
333
|
MP/08/065/336711
|
M/S DINESH PRASAD PATEL VILL GANJAS RAMNAGAR
|
MP/08/065/336711_428732
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
334
|
MP/08/065/375354
|
M/S JAY HANUMAN ROAD LINES BADAITAMA RAMNAGAR
|
MP/08/065/375354_409850
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
335
|
MP/08/065/375394
|
M/S SINGH CONSTRUCTION BADA ITMA RAMNAGAR
|
MP/08/065/375394_409255
|
|
|
|
|
Material
|
336
|
MP/08/065/405663
|
M/S RAMESH PRASAD JAYSWAL GRAM RAMNAGAR
|
MP/08/065/405663_413797
|
Allahabad Bank
|
ALLA0211439
|
|
|
Material
|
337
|
MP/08/065/426328
|
PATEL TRADERS GRAM JHAGRAHA RAMNAGAR
|
MP/08/065/426328_392920
|
Madhyanchal Gramin Bank
|
ALLA0SG5058
|
|
|
Material
|
338
|
MP/08/065/429407
|
M/S PATEL BUILDING MATERIAL SUPP.CHANDWAR
|
MP/08/065/429407_433178
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
339
|
MP/08/065/459117
|
M/S SHARMA BUILDING MATERIAL SUPLYER RAMNAGAR
|
MP/08/065/459117_428725
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
340
|
MP/08/065/5133
|
M/S GUPTA BUILDING MATERIAL SUPPLYER MARYADPUR
|
MP/08/065/5133_409238
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
341
|
MP/08/065/516029
|
M/S YADAV BUILDING MATERIAL SUPLYER JATTHATOLA
|
MP/08/065/516029_409261
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
342
|
MP/09/064/357438
|
RAM KISHORE S/O RAMASHRAY TIWARI MAJHIYAR SATNA
|
MP/08/064/357438_424697
|
Allahabad Bank
|
ALLA0211431
|
|
|
Material
|
343
|
MP/09/064/387195
|
RAM BIHARI PATEL DIESEL PUMP&ETA SUPL RAIKAWR
|
MP/09/064/387195_434470
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
344
|
MP12534557
|
PUSHPENDRA GUPTA SATNA
|
MP12534557
|
Punjab National Bank
|
PUNB0044500
|
|
|
Admin
|
345
|
MP12534660
|
MANWATI DWIVEDI
|
MP12534660
|
Indian Bank
|
IDIB000R563
|
|
|
Material
|
346
|
MP12535154
|
SMT USHA SINGH ITMAKOTHAR AMARPATTAN SATNA
|
MP12535154
|
Indian Bank
|
IDIB000A592
|
|
|
Admin
|
347
|
MP12535291
|
RAMBHUSHAN DWIVEDI DHEKHA REWA
|
MP12535291
|
AU Small Finance Bank Limited
|
AUBL0002329
|
|
|
Admin
|
348
|
MP12535328
|
VIVEKMANI MISHRA GAUTAM TAXI RAMPURBAGHELAN
|
MP12535328
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
349
|
MP12535444
|
SANDEEP KUMAR KUSHWAHA HARNAMPUR MAIHAR SATNA
|
MP12535444
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
350
|
MP12535446
|
TARAN COMPUTER ENTERPRISES SARLANAGAR MAIHAR
|
MP12535446
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
351
|
MP12535448
|
AKSTK SATNA
|
MP12535448
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
352
|
MP12535449
|
SAMRIDHIELECTRICALS AND REPAIRING CENTRE MAIHAR
|
MP12535449
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
353
|
MP12535642
|
SHIV MOHAN SINGH BAGHEL
|
MP12535642
|
AXIS BANK
|
UTIB0000317
|
|
|
Admin
|
354
|
MP12535643
|
VIJAY KUMAR TAMRAKAR
|
MP12535643
|
Indian Bank
|
IDIB000U529
|
|
|
Admin
|
355
|
MP12535644
|
DHEERAJ HARBOL
|
MP12535644
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
356
|
MP12535645
|
SHANKAR PRASAD MEHTAR
|
MP12535645
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
357
|
MP12535646
|
DHARMENDRA TAMRAKAR
|
MP12535646
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
358
|
MP12535647
|
JAINDATT PATHAK
|
MP12535647
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
359
|
MP12535977
|
ASHUTOSH KUMAR GUPTA
|
MP12535977
|
State Bank of India
|
SBIN0001348
|
|
|
Admin
|
360
|
MP12536270
|
TRIYUGI NARAYAN PANDEY
|
MP12536270
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
361
|
MP12536632
|
NEW MAHAMAYA MP COLONY OFFSET AND PRINTING
|
MP12536632
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
362
|
MP12536633
|
AGNI ASSOCIATES
|
MP12536633
|
Indian Bank
|
IDIB000U520
|
|
|
Admin
|
363
|
MP12536635
|
YASWANT SINGH
|
MP12536635
|
AXIS BANK
|
UTIB0000202
|
|
|
Admin
|
364
|
MP12537049
|
ANSHIKA CREATION
|
MP12537049
|
Union Bank of India
|
UBIN0563137
|
|
|
Admin
|
365
|
MP12537051
|
MA SHARDA PHOTOCOPY CENTER EVAM GENERAL STORE
|
MP12537051
|
AXIS BANK
|
UTIB0001724
|
|
|
Admin
|
366
|
MP12537235
|
SHIV SHAKTI PHOTOCOPY STATIONERY
|
MP12537235
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
367
|
MP12537950
|
RANI ELECTRICAL NAZIRABAD SATNA
|
MP12537950
|
Canara Bank
|
CNRB0017885
|
|
|
Admin
|
368
|
MP12538004
|
CHIEF EXECUTIVE OFFICER JANPAD AMAPATTAN
|
MP12538004
|
Indian Bank
|
IDIB000A592
|
|
|
Admin
|
369
|
MP12538182
|
KRISHNA ONLINE CENTRE
|
MP12538182
|
AXIS BANK
|
UTIB0001724
|
|
|
Admin
|
370
|
MP12538183
|
JAI KUMAR GUPTA
|
MP12538183
|
State Bank of India
|
SBIN0013109
|
|
|
Admin
|
371
|
MP12538416
|
RAM KALESH PRAJAPATI
|
MP12538416
|
IDBI Bank
|
IBKL0001842
|
|
|
Admin
|
372
|
MP12538422
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT MAIHAR
|
MP12538422
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
373
|
MP12538701
|
RAJBALI SINGH BIHARA SATNA
|
MP12538701
|
Punjab National Bank
|
PUNB0029110
|
|
|
Admin
|
374
|
MP12538818
|
CEO JANPAD PANCHAYAT RAMPUR
|
MP12538818
|
Indian Bank
|
IDIB000R577
|
|
|
Admin
|
375
|
MP12538943
|
RAMAVATAR SINGH BAUDDHA
|
MP12538943
|
Indian Bank
|
IDIB000B835
|
|
|
Admin
|
376
|
MP12539092
|
SHUFLA RAJAK
|
MP12539092
|
Union Bank of India
|
UBIN0547832
|
|
|
Admin
|
377
|
MP12539210
|
MITHLESH KUSHWAHA AMKUI NAGOD SATNA
|
MP12539210
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
378
|
MP12539557
|
YASH COMPUTER MAIHAR
|
MP12539557
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
379
|
MP12540478
|
MAHIPAT SINGH
|
MP12540478
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
380
|
MP12540481
|
SHIVAM SINGH
|
MP12540481
|
HDFC bank
|
HDFC0006102
|
|
|
Admin
|
381
|
MP12540511
|
Smart Processings
|
MP12540511
|
ICICI BANK
|
ICIC0000948
|
|
|
Admin
|
382
|
MP12540512
|
AGAMDAS PATEL
|
MP12540512
|
Indian Bank
|
IDIB000U529
|
|
|
Admin
|
383
|
MP12540653
|
MAA SHARDA PHOTOCOPY STATIONARY MAIHAR
|
MP12540653
|
Canara Bank
|
CNRB0006178
|
|
|
Admin
|
384
|
MP12541817
|
VIVEK SHARMA DEPUTY ADVOCATE JABALPUR
|
MP12541817
|
Bank of India
|
BKID0009403
|
|
|
Admin
|
385
|
MP12541945
|
BADRI PRASAD DAHAYAT
|
MP12541945
|
Union Bank of India
|
UBIN0552739
|
|
|
Admin
|
386
|
MP12541958
|
LAKHAN CHOUHAN MAIHAR
|
MP12541958
|
AXIS BANK
|
UTIB0001724
|
|
|
Admin
|
387
|
MP12541962
|
YASH TRADERS MAIHAR
|
MP12541962
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
388
|
MP12541998
|
OM PRAKSH SHARMA JANPAD MAIHAR
|
MP12541998
|
Indian Bank
|
IDIB000M564
|
|
|
Admin
|
389
|
MP12542434
|
ASHISH KUMAR GUPTA
|
MP12542434
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
390
|
MP12542524
|
ARVIND KUMAR JAIN MAIHAR ROAD AMARPATTAN
|
MP12542524
|
Indian Bank
|
IDIB000A592
|
|
|
Admin
|
391
|
MP12542597
|
VINAY KUMAR TIWARI KUSIYARA MEDNIPUR SATNA
|
MP12542597
|
State Bank of India
|
SBIN0001260
|
|
|
Admin
|
392
|
MP12542601
|
PRAKASH CHANDRA ROHIT
|
MP12542601
|
State Bank of India
|
SBIN0000474
|
|
|
Admin
|
393
|
MP12542652
|
VISHAL BABU PATEHRA MAIHAR
|
MP12542652
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
394
|
MP12542790
|
CHHOTE LAL MAIHAR
|
MP12542790
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
395
|
MP12542848
|
DHIRENDRA TOUR AND TRAVELS AMUDHAKALAN SATNA
|
MP12542848
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
|
Admin
|
396
|
MP12544156
|
DHEEREMDRA kUMAR PATEL RAMNAGAR
|
MP12544156
|
Indian Bank
|
IDIB000R563
|
|
|
Admin
|
397
|
MP12544252
|
ALARK KUSHWAHA COMPUTER AND PHOTOCOPY CENTRE
|
MP12544252
|
IDBI Bank
|
IBKL0001842
|
|
|
Admin
|
398
|
MP12544356
|
GANDHI REFRIGRATION RAJENDRA NAGAR SATNA
|
MP12544356
|
Indian Bank
|
IDIB000U520
|
|
|
Admin
|
399
|
MP12544690
|
Arti Kushwaha
|
MP12544690
|
State Bank of India
|
SBIN0012299
|
|
|
Admin
|
400
|
MP12544761
|
JAGENDRA KUMAR DWIVEDI
|
MP12544761
|
Indian Bank
|
IDIB000R577
|
|
|
Admin
|
401
|
MP12545268
|
KRISHNA PRATAP SINGH
|
MP12545268
|
State Bank of India
|
SBIN0000468
|
|
|
Admin
|
402
|
MP12545691
|
Salil Singh UNCHEHERA
|
MP12545691
|
Kotak Mahindra Bank Ltd.
|
KKBK0005953
|
|
|
Admin
|
403
|
MP12545748
|
GIRISH MISHRA MAIHAR
|
MP12545748
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
404
|
MP12545749
|
GIRISH MISHRA MAIHAR SATNA
|
MP12545749
|
Central Bank Of India
|
CBIN0284404
|
|
|
Admin
|
405
|
MP12545981
|
MUKHAY KARYPALAN ADHIKARI JANPAD RAMNAGAR
|
MP12545981
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Admin
|
406
|
MP12546244
|
jJAYDEEP SINGH PATIHARPATHARHATA SATNA
|
MP12546244
|
State Bank of India
|
SBIN0013659
|
|
|
Admin
|
407
|
MP12546512
|
NIFTY NESTORS SATNA
|
MP12546512
|
HDFC bank
|
HDFC0000629
|
|
|
Admin
|
408
|
MP12547498
|
MOHAN SWEETS MAIHAR SATNA
|
MP12547498
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
409
|
MP12547675
|
LAXMI FURNITURE MART
|
MP12547675
|
State Bank of India
|
SBIN0000417
|
|
|
Admin
|
410
|
MP12548763
|
KRISHNA KESHAW TRIPATHI
|
MP12548763
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
411
|
NDR0009480
|
M/S CHHATRAPAL MATERIAL SUPP.REWA ROAD RAMNAGAR
|
NDR0009480_433142
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
412
|
NDR0013573
|
M/S PATEL BUILDING MATERIAL SUPPLIER MASMASI
|
NDR0013573_427453
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
413
|
NDR0018275
|
M/S NARENDRA MATERIAL SUPPLYER KARAHIYA BELAHI
|
NDR0018275_438796
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
414
|
NDR0155283
|
M/S TEJBHAN PATEL MATERIAL SUPLYER MIRGOTI NEW
|
NDR0155283_428745
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
415
|
NDR0156380
|
MS PATEL BUILDING MATERIAL SUPLYER GRAM CHANDWAR
|
NDR0156380_413789
|
Madhyanchal Gramin Bank
|
ALLA0SG5058
|
|
|
Material
|
416
|
NDR0177089
|
M/S JAISWAL TRADERS HARRAI RAMNAGAR
|
NDR0177089_427455
|
Punjab National Bank
|
PUNB0044500
|
|
|
Material
|
417
|
NDR0208033
|
NARAYAN TRIPATHI VILLPANCHAYAT RAIKWAR TEHSIL
|
MP/08/064/246435_408287
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
418
|
NDR0527192
|
INDRA SWAYAM SAHAYATA SAMHOO MAJHTOLWA RAMNAGAR
|
NDR0527192_392902
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
419
|
NDR0843581
|
PANKAJ MATERIAL SUPLYER RAMNAGAR
|
NDR0843581_411240
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
420
|
NDR0844639
|
M/S SEKH MATERIAL SUPPLIER RAMNAGAR-22163205249
|
NDR0844639_421246
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
421
|
NDR0857649
|
M/S SHARMA MATERIAL SUPPLYER GAILAHARI RAMNAGAR
|
NDR0857649_391204
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
422
|
NDR0885459
|
MR.MAHESH PRASAD CHOUHAN SONADI
|
NDR0885459_396260
|
Madhyanchal Gramin Bank
|
ALLA0SG5038
|
|
|
Material
|
423
|
NDR0893107
|
M/S S.K. MATERIAL SUPPLIERS
|
NDR0893107_427456
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
424
|
NDR0961882
|
M/S DWIVEDI BUILDING MATERIAL SUPLAYER MARYADPUR
|
NDR0961882_409259
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
425
|
NDR0961886
|
M/S VAIS TRANSPORT & MATERIAL SUPLYER MARYADPUR
|
NDR0961886_409258
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
426
|
NDR1006709
|
PANDEY MATERIAL SUPPLIRES RAMNAGAR SATNA
|
NDR1006709_385452
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
427
|
NDR1011501
|
M/S RAJ MATERIAL SUPPLIER
|
NDR1011501_427450
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
428
|
NDR1096809
|
M/S PRAKASH GUPTA KHARA RAMNAGAR
|
NDR1096809_419760
|
Madhyanchal Gramin Bank
|
ALLA0SG5026
|
|
|
Material
|
429
|
NDR1103829
|
SHIV KUMAR PATEL BHISHMPUR AMARPATAN
|
NDR1103829_429752
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
430
|
NDR1104850
|
BRIJENDRA SINGH BAGHEL VILL-OVERA AMARPATAN SATNA
|
NDR1104850_425776
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
431
|
NDR1185644
|
M/S SHRI GANPATI ROAD LINES DEVRAJ NAGAR RAMNAGAR
|
NDR1185644_391058
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
432
|
NDR1192061
|
SINGH MATERIAL SUPLYER GORAHAI RAMNAGAR
|
NDR1192061_411241
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
433
|
NDR1344316
|
M/S SINGH PARIVAHAN & MATERIAL SUPPLERYA CHHIRAHI
|
NDR1344316_409243
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
434
|
ROH0045138
|
MR.HEMRAJ SINGH 7 MYAN GRAM CHAKAR TEH MAJHGAWA
|
ROH0045138_393278
|
Madhyanchal Gramin Bank
|
ALLA0SG5022
|
|
|
Material
|
435
|
ROH0887331
|
MR MUNENDRA KUMAR PANDEY KATARA TOLA BIRSINGHPUR
|
ROH0887331_387098
|
Punjab National Bank
|
PUNB0044500
|
|
|
Material
|
436
|
ROH0995464
|
MR.PRAMOD KUMAR MISHRA VILL- UJAINI GP PACHLIKALA
|
ROH0995464_410106
|
Madhyanchal Gramin Bank
|
ALLA0SG5039
|
|
|
Material
|
437
|
ROH1081645
|
MR.GAURAV TRIPATHI-2 HALAWAN TEH MAJHGAWA SATNA
|
ROH1081645_395939
|
Punjab National Bank
|
PUNB0267500
|
|
|
Material
|
438
|
ROH1206044
|
DILIP KUMAR PANDEY
|
ROH1206044_382623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
439
|
ROH1257058
|
MR.RAM SHIROMANI TRIPATHI VILLAGE AMIRITI MAJHGAWA
|
ROH1257058_392821
|
Madhyanchal Gramin Bank
|
ALLA0SG5032
|
|
|
Material
|
440
|
ROH1262070
|
RAJESH KUMAR PANDEY HIRAPUR POST SINGHPUR MAJHGAW
|
ROH1262070_383139
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
441
|
ROH1426253
|
RAPENDRA SINGH JAISWAL GP TURRA MAJHGAWA
|
ROH1426253_382484
|
State Bank of India
|
SBIN0004568
|
|
|
Material
|
442
|
TQZ0018945
|
RAMKUSHAL YADAV GP BANDHA THESIL RAMPUR BAGHELAN
|
TQZ0018945_405948
|
Madhyanchal Gramin Bank
|
ALLA0SG5056
|
|
|
Material
|
443
|
TQZ0118232
|
LALLU LAL KUSHWAHA GP KHARI TEHSIL RAMPUR B
|
TQZ0118232_425962
|
State Bank of India
|
SBIN0004090
|
|
|
Material
|
444
|
TQZ0805705
|
SHIV KUMAR PRAJAPATI/MAHGI LAL GP GORAIYA
|
TQZ0805705_426317
|
Bank of Baroda
|
BARB0SATNAX
|
|
|
Material
|
445
|
TQZ0905232
|
AJAY SINGH PARIHAR GRAM SIJAHATA RAMPUR BAGHELAN
|
TQZ0905232_408501
|
State Bank of India
|
SBIN0004090
|
|
|
Material
|
446
|
TQZ1102946
|
ASHOK KUMAR SINGH GRAM KHUKHADA KOTHAR RAMP.BAG.
|
TQZ1102946_408486
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
447
|
TQZ1104298
|
RAJA BHAIYA/RAMMILAN GP KHERIYA KOTHAR
|
TQZ1104298_427061
|
Madhyanchal Gramin Bank
|
ALLA0SG5035
|
|
|
Material
|
448
|
TQZ1105063
|
DEVRAJ/RAMKARAN GP KHERIYA KOTHAR
|
TQZ1105063_427063
|
Madhyanchal Gramin Bank
|
ALLA0SG5035
|
|
|
Material
|
449
|
TQZ1144278
|
SUKHENDRA SINGH VILL JHAND TEHSIL RAMPUR BAGH
|
TQZ1144278_406923
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
450
|
TQZ1195551
|
RAMKAILASH SHUKLA GRAM POST TIHAI RAMP.BAGHELAN
|
TQZ1195551_408474
|
Madhyanchal Gramin Bank
|
ALLA0SG5002
|
|
|
Material
|
451
|
TQZ1248434
|
BADRI BISHAL PRAJAPATI 156 KHA SHIVPURWA
|
TQZ1248434_436996
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
452
|
TQZ1445774
|
RABIKARAN CHAKDAHI RAMPUR BAGHELAN
|
TQZ1445774_408294
|
Madhyanchal Gramin Bank
|
ALLA0SG5015
|
|
|
Material
|
453
|
UIK0822403
|
HARISH KUMAR LODHI 86-180 RAMDAS TULA MANTOLWA
|
UIK0822403_427399
|
Madhyanchal Gramin Bank
|
ALLA0SG5025
|
|
|
Material
|
454
|
UIK1083237
|
JAI BHAN SINGH KANIYARI POST BABUPUR GP KANSA
|
UIK1083237_380855
|
Madhyanchal Gramin Bank
|
ALLA0SG5019
|
|
|
Material
|
455
|
UIK1323476
|
MR. AJEET PRAJAPATI MAIHAR SATNA
|
UIK1323476_393979
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
456
|
XNZ0804351
|
DHARMENDRA KUMAR VISHWAKARMA 24K NAIBASTI SHAHPUR
|
XNZ0804351_413996
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
457
|
XNZ0818377
|
NATTULAL PRAJAPATI
|
XNZ0818377_411715
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
458
|
XNZ0891481
|
JAGDISH PRASAD SAHU GRAM GADRA POST AMKUI
|
XNZ0891481_408155
|
Madhyanchal Gramin Bank
|
ALLA0SG5054
|
|
|
Material
|
459
|
YRT0757948
|
PAMUL PRATAP SIDDHARTH 860 KHA WARD 16 MAJHGAWA
|
YRT0757948_419470
|
Canara Bank
|
CNRB0002489
|
|
|
Material
|
460
|
YRT0905273
|
APJ ENTERPRISES MARUTI NAGAR SATNA
|
YRT0905273_433635
|
State Bank of India
|
SBIN0001260
|
|
|
Material
|
461
|
23027702191
|
M/S GANESH TRADERS SALEHA ROAD DEVENDRA NAGAR
|
23027702191_377780
|
State Bank of India
|
SBIN0002845
|
|
|
Material
|
462
|
23029087341
|
M/S K K ENTERPRISES MISHRA COMPLEX NAGOD
|
23029087341_378941
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
463
|
23039085012
|
M/S VINEET STONE CRUSHER ABER RAMPUR BAGHELAN SATN
|
23039085012_379952
|
Allahabad Bank
|
ALLA0211958
|
|
|
Material
|
464
|
23039098786
|
M/S PRAMOD TIWARI BEHIND DURGAMANDIR SIDHART NAGAR
|
23039098786_395744
|
CORPORATION BANK
|
CORP0000903
|
|
|
Material
|
465
|
23049001591
|
M/S ABHAY TRADERS VIJAYRAGHAVGARH KATNI
|
23049001591_370525
|
Allahabad Bank
|
ALLA0210772
|
|
|
Material
|
466
|
23049073565
|
M/S SENGER TRADERS BARAUNDHA MAJHGAWA
|
23049073565_383251
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
467
|
23049161544
|
M/S MONA ELECTRICALS NEAR REST HOUSE MAIHAR
|
23049161544_494021
|
Central Bank Of India
|
CBIN0284404
|
|
|
Material
|
468
|
23059010611
|
GUPTA BROTHER & SANS
|
23059010611
|
|
|
|
|
Material
|
469
|
23059119542
|
M/S OM SAI TRADERS NAGOD ROAD BARATHIY
|
23059119542_457121
|
State Bank of India
|
SBIN0008418
|
|
|
Material
|
470
|
23067103194
|
URDANA TRADERS NER H.S.SCHOOL UNCHEHARA
|
23067103194_378568
|
Allahabad Bank
|
ALLA0210205
|
|
|
Material
|
471
|
23069048052
|
M/S AVNEESH SINGH MANKISAR RAMNAGAR
|
23069048052_376073
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
472
|
23069073854
|
BHIMAKSHI TRADERS CHUNAHA NAGOD
|
23069073854_429326
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
473
|
23069097716
|
PRIYANSHU TRDERS SHYAMNAGAR UCHEHARA
|
23069097716_425798
|
Allahabad Bank
|
ALLA0210807
|
|
|
Material
|
474
|
23077005267
|
M/S MISHRA TRADERS AND AGRICULTUR BUS STAND KOTHI
|
23077005267
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
475
|
23079088306
|
M/S DHARANDAS GURU KRIPA CONSTRUCTION BARREH
|
23079088306_414200
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
476
|
23086904139
|
M/S VIVEK TRADERS TOWN CITY SEMARIYA REWA
|
23086904139_403398
|
Allahabad Bank
|
ALLA0210249
|
|
|
Material
|
477
|
23087103959
|
M/S TREBHUWAN SINGH TRADERS SHIVRAMPUR UCHEHARA
|
23087103959_410613
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
478
|
23089049311
|
M/S MANISH TRADERS BRAMHAN TOLA NAKTARA
|
23089049311_442157
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
479
|
23089130500
|
M/S KRISHNA TRADERS RAMPUR CHOWK PATHERKACHAR
|
23089130500_447297
|
|
|
|
|
Material
|
480
|
23097103517
|
MAA Durga Traders Satna
|
23097103517
|
Dena Bank
|
BKDN0811186
|
|
|
Material
|
481
|
23099056391
|
M/S VEDIKA HARDWARE ROAD NEW BUS STAND AMARPATAN
|
23099056391_387071
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
482
|
23099057749
|
CHOUMUKH NATH TREDARS SALEHA PANNA
|
23099057749_429385
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
483
|
23109003331
|
M/S ROHIT TRADERS BUS STAND MAJHGAWA SATNA
|
23109003331_371354
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
484
|
23109107218
|
M/S AJAY KUMAR PATHAK VILL JATTHA RAMNAGAR
|
23109107218_428734
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
485
|
23117003014
|
M/S RAJU HARDWARE SHOP STATION ROAD MAJHGAWA
|
23117003014_424751
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
486
|
23117004469
|
M/S SHUBH TRADERS MAJHGAWAN SATNA
|
23117004469_391944
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
487
|
23117005245
|
M/S ABHISHEK SALES CORPORATION TEH.AMARPATAN
|
23117005245_422422
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
488
|
23119110903
|
M/S BUNDELA TRADERS BANDHUR POST PATNATAMOLI
|
23119110903_430598
|
State Bank of India
|
SBIN0003507
|
|
|
Material
|
489
|
23129150381
|
M/S RAJSHREE CONSTRUCTIONS CIVIL LINES NAGOD
|
23129150381_459130
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
490
|
23129174340
|
M/S RAVIRAJ TRADERS BADERA MAIHAR
|
23129174340_483716
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
491
|
23137004943
|
M/S DWIVEDI ENTERPRISES HANUMANGANJ RAMPURBAGHEL
|
23137004943_412831
|
Allahabad Bank
|
ALLA0210244
|
|
|
Material
|
492
|
23137103883
|
M/S SISHIR PRATAP SINGH SASTRE NAGAR NAGOD
|
23137103883_379585
|
ICICI BANK
|
ICIC0000432
|
|
|
Material
|
493
|
23139077533
|
SANDEEP TRADERS KARSARA THANA SINGHPUR SATNA
|
23139077533_369925
|
Union Bank of India
|
UBIN0547832
|
|
|
Material
|
494
|
23147004792
|
M/S SHIVSHAKTI CONSTRUCTION TEERTHRAJ SINGH KOTHI
|
23147004792
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
495
|
23147102665
|
M/S VARSHA TRADERS BUS STAND UCHEHARA
|
23147102665_442425
|
Allahabad Bank
|
ALLA0210205
|
|
|
Material
|
496
|
23147203642
|
M/S PRAVEEN TRADERS GANDHI NAGAR CHACHAI DEVLOD
|
23147203642_391057
|
Allahabad Bank
|
ALLA0211513
|
|
|
Material
|
497
|
23149050760
|
M/S GURU CHHAYA ENTERPRISES BARETHIYA NAGOD SATNA
|
23149050760_379326
|
State Bank of India
|
SBIN0008418
|
|
|
Material
|
498
|
23149068899
|
M/S JAGDISH TRADERS SHOP NO.2 CHORAHTA REWA
|
23149068899_392704
|
HDFC bank
|
HDFC0001059
|
|
|
Material
|
499
|
23149072585
|
AKASH TRADERS PATERI SATNA
|
23149072585_369885
|
Punjab & Sind Bank
|
PSIB0000331
|
|
|
Material
|
500
|
23149095283
|
M/S DWIVEDI TRADERS KOTHI ROAD CHILLA JAITWARA
|
23149095283_413989
|
Allahabad Bank
|
ALLA0210245
|
|
|
Material
|
501
|
23157005223
|
M/S SANKADIK TRADING COMPANY EWS-87 BHARHUT NAGAR
|
23157005223_373999
|
Allahabad Bank
|
ALLA0213253
|
|
|
Material
|
502
|
23157104066
|
M/S AVADHESH PRATAP SINGH KARAHI KALA UNCHEHRA
|
23157104066_370385
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
503
|
23159067928
|
M/S SHANI TRADERS MAJHGAWA SATNA
|
23159067928_375727
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
504
|
23159185007
|
M/S VAIBHAV TRADERS GHUNWARA MAIHAR
|
23159185007_485685
|
AXIS BANK
|
UTIB0001724
|
|
|
Material
|
505
|
23166903028
|
M/S SHRE GAYATRI TRADERS REWA ROAD SEMARIYA REWA
|
23166903028_423275
|
Union Bank of India
|
UBIN0561797
|
|
|
Material
|
506
|
23169002743
|
M/S SAHASTRBAHU TRADERS NAGAR PALIKA UCHEH
|
23169002743_421966
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
507
|
23177101436
|
M/S SURESH AND BROTHERS KATRA BAZAR MAIHAR
|
23177101436_378322
|
ICICI BANK
|
ICIC0001736
|
|
|
Material
|
508
|
23179002063
|
SURYA TRADING COMPANY DEVRI SATNA
|
23179002063_424227
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
509
|
23179020784
|
M/S BAGHELKHAND TRADERS SARLA NAGAR HARNAMPUR
|
23179020784_378332
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
510
|
23179047556
|
M/S JANAK AGRO AND PASHU AHAR AMARPATAN
|
23179047556_370898
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
511
|
23179049884
|
M/S SANDEEP TRADERS REWA ROAD JIGANA RAMNAGAR
|
23179049884_370066
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
512
|
23179088005
|
M/S SANDEEP SINGH PANNA NAKA SATNA
|
23179088005_370958
|
Madhyanchal Gramin Bank
|
ALLA0SG5033
|
|
|
Material
|
513
|
23189087325
|
M/S VINOD KUMAR CONTRACTOR PRABHAT BIHAR SATNA
|
23189087325_370900
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
514
|
23197001612
|
M/S ISHWAR PATIYADASA SUPPLIARES CIRCUIT HOUSE
|
23197001612
|
Central Bank Of India
|
CBIN0281199
|
|
|
Material
|
515
|
23197005201
|
MS OM TREDARS TALA AMARPATAN SATNA M.P
|
23197005201
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
516
|
23199020096
|
SANJAY TRADRES& HARDWARE
|
23199020096
|
Madhyanchal Gramin Bank
|
|
|
|
Material
|
517
|
23199075296
|
M/S SANJAY TRADERS BABAUPUR TOWN SATNA
|
23199075296_387042
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
518
|
23209080145
|
M/S BANDHVESH CONSTRUCTION CO RAJENDRA NAGAR SATNA
|
23209080145_382449
|
State Bank of India
|
SBIN0013109
|
|
|
Material
|
519
|
23209101097
|
M/S DEEPAK TRADERS NEAR UBI AMARPATAN SATNA
|
23209101097_456182
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
520
|
23219009334
|
M/S TIWARI TRADERS BHAJIKHERA NAGOD SATNA
|
23219009334_370453
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
521
|
23219026309
|
M/S NAVEEN TRADERS GHUNWARA MAIHAR
|
23219026309_370186
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
522
|
23219058513
|
M/S AJAY WELDING WORKS AND TRADERS MAIHAR SATNA
|
23219058513_370491
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
523
|
23227004748
|
M/S PRACHI BUILDING MATERIAL & SUPPLLIER SATNA
|
23227004748_396100
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
524
|
23229002834
|
M/S VIRENDRA PRAKASH SHARMA WARD13 VIDHYADHAR
|
23229002834_410603
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
525
|
23229101095
|
M/S SHARMA MATERIAL SUPLYER 23229101095 GAILAHARI
|
23229101095_419767
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
526
|
23247003379
|
M/S SAHIL HARDWARE NH-7 REWA ROAD AMARPATAN
|
23247003379_410742
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
527
|
23247102513
|
M/S ANIL TRADERS SARLA NAGAR ROAD MAIHAR SATNA
|
23247102513_413354
|
|
|
|
|
Material
|
528
|
23249000601
|
M/S ENVIRO INFRAPROJECT PVT.LTD
|
23249000601_478384
|
Allahabad Bank
|
ALLA0210785
|
Exempted and Approved
|
|
Material
|
529
|
23249001183
|
M/S OM TRADERS UCHEHARA SATNA
|
23249001183_416465
|
Allahabad Bank
|
ALLA0210205
|
|
|
Material
|
530
|
23249097698
|
M/S SHOBHA TRADERS GRAM UMARI CHURAHATA
|
23249097698_417608
|
Union Bank of India
|
UBIN0542466
|
|
|
Material
|
531
|
23249101675
|
A N S MAA SHARDA CONSTRUCTION KATNI ROAD MAIHAR
|
23249101675_430490
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
532
|
23259000503
|
M/S DEVENDRA SINGH 178BHATIGAWAN MAIHAR
|
23259000503_387347
|
|
|
|
|
Material
|
533
|
23269043279
|
M/S KRISHNA STONE CRUSHER JYOTI COLONY SATNA
|
23269043279_424002
|
ICICI BANK
|
ICIC00SBUCB
|
|
|
Material
|
534
|
23269057635
|
M/S MAHEEP TRADERS ABER AT/PO ABER SATNA
|
23269057635_375402
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
535
|
23277102060
|
M/S NICE TRADERS GAUSHALA CHOWK SATNA
|
23277102060_387181
|
State Bank of India
|
SBIN0030178
|
|
|
Material
|
536
|
23279045897
|
M/S SATISH TRADER CIVIL CONTRACTOR BARHIYA MAIHAR
|
23279045897_382127
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
537
|
23279075482
|
M/S OM SAI RAM TRADERS GRAM PURWA CITY NAGOD
|
23279075482_378805
|
|
|
|
|
Material
|
538
|
23279086443
|
M/S ISHA TRADING COMPANY TIKURIYA TOLA SATNA
|
23279086443_424538
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
539
|
23279108171
|
M/S KUSHWAHA TRADERS REWA ROAD AMARPATA SATNA
|
23279108171_427164
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
540
|
23279109820
|
M/S SHIV SHAKTI CONSTRUCTION DURGAPUR
|
23279109820_447933
|
Allahabad Bank
|
ALLA0210785
|
|
|
Material
|
541
|
23289007581
|
M/S PATEL TRADERS ABER RAMPUR SATNA
|
23289007581_440356
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
542
|
23289043277
|
M/S TOMAR COLLECTION SAGOUNI RAMNAGAR
|
23289043277_370112
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
543
|
23289099828
|
M/S BHALLU PRASAD KUMHAR PAKARIYA MAIHAR
|
23289099828_441363
|
Allahabad Bank
|
ALLA0210772
|
|
|
Material
|
544
|
23297003982
|
M/S A TO Z GOVT ORDER SUPPLIERS MUKHTIYAR GANJ
|
23297003982_391840
|
Oriental Bank of Comm.
|
ORBC0100291
|
|
|
Material
|
545
|
23297005437
|
M/S SINGH TRADERS KOTHI ROAD GARHIA TOLA SATNA
|
23297005437_369924
|
Allahabad Bank
|
ALLA0210785
|
|
|
Material
|
546
|
23297103989
|
M/S ABHISHEK INDIAN HUME PIPES VILLA LALPUR UCHE
|
23297103989_379176
|
Bank of Baroda
|
BARB0SATNAX
|
|
|
Material
|
547
|
23299033964
|
PRAHALAD TRADERS UNCHEHRA SATNA
|
23299033964_370389
|
Allahabad Bank
|
ALLA0210205
|
|
|
Material
|
548
|
23299042888
|
M/S MAHI CONSTRUCTION AND SUPPLIERS MAJHGAWAN
|
23299042888_376812
|
Syndicate Bank
|
SYNB0007885
|
|
|
Material
|
549
|
23299045895
|
PUJA MACHINARY MAIHAR
|
23299045895_378313
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
550
|
23299075286
|
M/S SBR CONSTRUCTION AND COMPANY GORHAI RAMNAGAR
|
23299075286_456931
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
551
|
23299149297
|
M/S SHREE MAA ALOPI TRADERS MAIN ROAD BHIYAMAU
|
23299149297_456434
|
CORPORATION BANK
|
CORP0000903
|
|
|
Material
|
552
|
23307103547
|
M/S RAJA RAM SINGH PRABHAT BIHAR COLONY SATNA
|
23307103547_370602
|
Madhyanchal Gramin Bank
|
ALLA0SG5001
|
|
|
Material
|
553
|
23307103741
|
Mr. RAGHVENDRA SINGH VILLAGE SITPURA NAGOD SATNA
|
23307103741_370429
|
Allahabad Bank
|
ALLA0210807
|
|
|
Material
|
554
|
23307103935
|
M/S AJAY MACHINERY AND SENTRE STORE NAGOD
|
23307103935_370455
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
555
|
23309043275
|
M/S SHREE RAM BELDING WORK RAMNAGAR
|
23309043275_427449
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
556
|
23317003971
|
M/S SAMAIYA STONE CRESAR NADAN TOLA AMARPATAN
|
23317003971_392892
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
557
|
23319056660
|
M/S MAHALAXMI STONE CRUSHER MATEHANA
|
23319056660_429502
|
Allahabad Bank
|
ALLA0211085
|
|
|
Material
|
558
|
23319070046
|
M/S MAHENDRA PRASAD DWIVEDI UNCHEHRA SATNA
|
23319070046_370498
|
State Bank of India
|
SBIN0013659
|
|
|
Material
|
559
|
23327005081
|
M/S GAURI MEDICAL AND MARKETING AT/PO BIRSINGHPUR
|
23327005081_373846
|
Allahabad Bank
|
ALLA0210347
|
|
|
Material
|
560
|
23329102637
|
RK TRADERS JURA MAIHAR
|
23329102637_428476
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
561
|
23336100308
|
SITARAM&BROTHERS
|
23336100308
|
|
|
|
|
Material
|
562
|
23337005318
|
SATAYAM CONSTRUCTION COMPANY SATNA
|
23337005318_369927
|
Bank of Maharastra
|
MAHB0001168
|
|
|
Material
|
563
|
23337102318
|
M/s. ASHUTOSH STONE CRUSHER NADAN MAIHAR
|
23337102318
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
564
|
23339061023
|
M/S AMAR ENTERPRISES KHAMREHI ROAD BANDANA COLLER
|
23339061023_370507
|
State Bank of India
|
SBIN0030178
|
|
|
Material
|
565
|
23347005361
|
M/S SAIRAM CONSTRUCTION AND TRADING COMPANY AMARPA
|
23347005361_382509
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
566
|
23359034346
|
M/S BAGRI TRADERS AND PRIYA MACHINERY HERDUA NAGOD
|
23359034346_375573
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
567
|
23359114274
|
SATYAPAL CONSTR. & SUPPL. REWA
|
23359114274_432487
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
568
|
23367004865
|
M/S BRAJENDRA TREDARS BELA AMARPATAN SATNA
|
23367004865
|
|
|
|
|
Material
|
569
|
23369002723
|
DHARTIDHAN PIPES SALEHA ROAD PANNA
|
23369002723_410609
|
State Bank of India
|
SBIN0004124
|
|
|
Material
|
570
|
23369063736
|
DHEERENDRA SINGH CONTRACTOR & SUPPLIERS
|
23369063736_425215
|
Allahabad Bank
|
ALLA0211431
|
|
|
Material
|
571
|
23369075473
|
M/S ARMY TRADERS NEAR RAILWAY GATE BARDADIH SATNA
|
23369075473_415229
|
Syndicate Bank
|
SYNB0007885
|
|
|
Material
|
572
|
23369173734
|
M/S SHRI RAM TRADERS SABHAGANG MAIHAR
|
23369173734_482554
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
573
|
23376904707
|
M/S NEERAJ TRADERS GOMTI CHOWK GOVINDGARDH
|
23376904707_442247
|
Allahabad Bank
|
ALLA0210310
|
|
|
Material
|
574
|
23377002871
|
M/S SHATABDI ENTERPRISES CHAURASIYA COMLEX SATNA
|
23377002871_424596
|
Union Bank of India
|
UBIN0562696
|
|
|
Material
|
575
|
23377003938
|
M/S DUBEY AGENCY SATNA
|
23377003938_369919
|
State Bank of India
|
SBIN0004909
|
|
|
Material
|
576
|
23377004423
|
M/S PUNEET TRADERS NEAR BUS STAND KOTHI SATNA
|
23377004423_393989
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
577
|
23377102490
|
M/S UNIK AGENCY
|
23377102490
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
578
|
23379027069
|
MR.HIRENDRA PRATAP SINGH 29 RAGAULI SATNA
|
23379027069_392785
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
579
|
23389003594
|
M/S DURGA SWAM SAHAYATA SAMUH GANAGSAGAR RAMNAGAR
|
23389003594_391053
|
Madhyanchal Gramin Bank
|
ALLA0SG5058
|
|
|
Material
|
580
|
23389079545
|
SATYA MATA TRADERS WARD NO-2 PATIHAT UCHEHARA
|
23389079545_425796
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
581
|
23389113010
|
M/S SHYAMA ENTERPRISES TOWN HARDI AMARPATAN
|
23389113010_443599
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
582
|
23397002957
|
M/S AGRAWAL HARDWARE AMAPATAN DISTRICT SATNA
|
23397002957_412183
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
583
|
23399055876
|
M/S ANANTH TRADERS REWA ROAD AMARPATAN
|
23399055876_370897
|
CORPORATION BANK
|
CORP0000903
|
|
|
Material
|
584
|
23399060726
|
M/S SAVITA TRADERS REWA ROAD TOWN/CITY AMARPATAN
|
23399060726_370063
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
585
|
23399077313
|
M/S Awadh Traders Singhpur Road Mauhar Kothi
|
23399077313_484700
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
586
|
23416204248
|
M/S SHRI RAM HARDWARE AND LUBRICANIS BARAHI MAIHAR
|
23416204248_382095
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
587
|
23417002655
|
PAWAN TRADERS JR BIRLA ROAD KOLGAWA SATNA
|
23417002655_376834
|
Canara Bank
|
CNRB0002489
|
|
|
Material
|
588
|
23417104117
|
M/S CHAURISIYA BUILDING MATERIAL TIGHARA KALA
|
23417104117_378472
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
589
|
23427102317
|
M/S GHAI STONE CRUSHER MAIHAR SATNA
|
23427102317_370518
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
590
|
23429079153
|
M/S SINGH TRADING CONSTRUCTION MAJHGAWAN SATNA
|
23429079153_370902
|
Allahabad Bank
|
ALLA0212660
|
|
|
Material
|
591
|
23429083518
|
M/S RAMU TRADERS MAJHGAWA SATNA
|
23429083518_371352
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
592
|
23429101463
|
M/S ABM CONS COMPANY PRABHAT BIHAR COLL SATNA
|
23429101463_430707
|
Bank of India
|
BKID0009440
|
|
|
Material
|
593
|
23429158111
|
M/S SINGH TRADERS BHATANWARA UCHEHARA
|
23429158111_486188
|
UCO Bank
|
UCBA0002153
|
|
|
Material
|
594
|
23439001455
|
M/S PIYUSH AND COMPANY REWA ROAD REUSA MAIHAR
|
23439001455_419486
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
595
|
23439094672
|
MS JAI STONE CRUSHER VILL BAIJNATH BHOLGARH REWA
|
23159040671_370062
|
Union Bank of India
|
UBIN0542466
|
|
|
Material
|
596
|
23439102044
|
M/S VAIBHAV TRADERS&CONTRACTORS GALL MANDI NAGAD
|
23439102044_419812
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
597
|
23447005306
|
M/S CHAUMUKH NATH TRADERS NAIBASTI GALLAMANDI
|
23447005306_376518
|
Union Bank of India
|
UBIN0564176
|
|
|
Material
|
598
|
23447005500
|
MS URMALIYA TRADERS MAGRAJ PO KATHAHA AMARPATAN
|
23447005500_369382
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
599
|
23447201925
|
M/S PRAKASH AGENCIES TANKI TIRAHA BEOHARI SHAHDOL
|
23039052614_370500
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
600
|
23449076823
|
M/S ANKUR TRADERS BIRSINGHPUR SATNA
|
23449076823_393831
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
601
|
23449146566
|
M/S KUNDAHARI TRADERS TIGHARA UCHEHARA
|
23449146566_486150
|
Allahabad Bank
|
ALLA0210205
|
|
|
Material
|
602
|
23456902141
|
M/S TIWARI KHAD BHANDAR SEMARIYA REWA
|
23456902141_423277
|
Union Bank of India
|
UBIN0561797
|
|
|
Material
|
603
|
23459022211
|
HARIOM CONSTRUCTION COMPANY
|
23459022211
|
|
|
|
|
Material
|
604
|
23459139096
|
M/S VIPIN SINGH AMILIYA NAGOD SATNA
|
23459139096_449381
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
605
|
23469040446
|
M/S GAURAV TRADERS KANDAR MAJHGAWA
|
23469040446_442251
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
606
|
23479121537
|
M/S SAKSHI TRADERS VIDHAN COMPLEX MAIHAR
|
23479121537_441208
|
Central Bank Of India
|
CBIN0284404
|
|
|
Material
|
607
|
23479143362
|
M/S D P CONSTRUCTIONS KATNI ROAD MAIHAR
|
23479143362_479182
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
608
|
23487103933
|
M/S DHANENDRA SINGH RAMBAG HARNAMPUR MAIHAR
|
23487103933_376097
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
609
|
23497003096
|
M/S MAA SHARDA TRADERS MADHAVGARH
|
23497003096_408283
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
610
|
23497003872
|
M/S ISWARI INDUSTRIES J.R.BIRLA ROAD SATNA
|
23497003872_409235
|
State Bank of India
|
SBIN0004124
|
|
|
Material
|
611
|
23499043741
|
NISH NATH STONE CRUSHER CHHIBAURA ROAD REWA
|
23499043741_423274
|
Bank of Baroda
|
BARB0REWAXX
|
|
|
Material
|
612
|
23507005467
|
MS TEJASVI TREDARS AMARPATAN SATNA
|
23507005467
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
613
|
23509109991
|
M/S IKAN GRUPS SANGRAM COLONY SATNA
|
23509109991_485361
|
CORPORATION BANK
|
CORP0000903
|
|
|
Material
|
614
|
23509113968
|
M/S MAA DURGA ENTERPRISES VIRAT NAGAR SATNA
|
23509113968_430589
|
|
|
|
|
Material
|
615
|
23509146948
|
M/S. PAL TRADERS NEAR PWD OFFICE MAJHGAWAN
|
23509146948_457796
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
616
|
23517103189
|
M/S SHIVAM TRADERS BADERA THA- MAIHAR
|
23517103189_382098
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
617
|
23517103965
|
M/S MAA SHERAWALI AND COMPANY SINGHPUR NAGOD
|
23517103965_378957
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
618
|
23527002546
|
OM MARKETING JR BIRLA ROAD SATNA
|
23527002546_426353
|
IDBI Bank
|
IBKL0000422
|
|
|
Material
|
619
|
23527102262
|
M/S. MANISH GUPTA STORES BIHARI CHOWK SATNA
|
23527102262_415228
|
Andhra Bank
|
ANDB0001694
|
|
|
Material
|
620
|
23527103911
|
M/S KISAN CEMENT TRADERS REWA ROAD MAIHAR
|
23527103911_378474
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
621
|
23537001231
|
M/S DURGA AGENCIES JAGAT DEV TALAB ROAD SATNA
|
23537001231_423692
|
ICICI BANK
|
ICIC00SBUCB
|
|
|
Material
|
622
|
23537004044
|
M/S KHAMBH BABA TRADERS SAJJANPUR SATNA
|
23537004044_375392
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
623
|
23539005131
|
M/S SHIVAM TRADERS PONDI UNCHEHARA SATNA
|
23539005131_370492
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
624
|
23539045095
|
RAJ TRADERS MAIHAR
|
23539045095_370185
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
625
|
23539187297
|
M/S SHAILENDRA PRATAP SINGH DALDAL RAMPUR
|
23156906186_417616
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
626
|
23547000207
|
M/S ATUL TRADERS BIHARI CHOWK MAJHGAWA SATNA
|
23547000207_371351
|
State Bank of India
|
SBIN0013664
|
|
|
Material
|
627
|
23549020747
|
DHARMENDRA SINGH PARIHAR AMARPATAN ROAD CHORHATA
|
23549020747_396101
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
628
|
23549037237
|
M/S SADGURU DISTRIBUTORS SATNA
|
23549037237_369932
|
State Bank of India
|
SBIN0012299
|
|
|
Material
|
629
|
23549070023
|
M/S SOLANKI CONSTRUCTION COMPANY GADRA KOTHAR
|
23549070023_441307
|
IDBI Bank
|
IBKL0000422
|
|
|
Material
|
630
|
23549117262
|
M/S NAMO ASSOCIATES MUGHAR NAGOD SATNA
|
23549117262_442508
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
631
|
23559083214
|
M/S AMBUJ TRADERS 109 THAKURAN BASTI MAIHAR
|
23559083214_382121
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
632
|
23569044025
|
M/S OM SAI RAM R K GROUP KATNI ROAD MAIHAR
|
23569044025_483407
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
633
|
23579095919
|
SHYAM TILES NEAR BUS STAND BAJRANG NAGAR NAGOD
|
23579095919_430491
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
634
|
23587005132
|
M/S VIPIN TRADERS KAITHHA RAMNAGAR
|
23587005132_370119
|
Allahabad Bank
|
ALLA0210880
|
|
|
Material
|
635
|
23587103102
|
M/S MAHESH CHANDRA TRIPATHI JAWAHAR NAGAR SATNA
|
23587103102_421691
|
Bank of Baroda
|
BARB0SATNAX
|
|
|
Material
|
636
|
23587103975
|
M/S RAJNEES GARG TRANSPORT NAGAR MAIN GALI SATNA
|
23987103975
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
637
|
23597103727
|
M/S ABHINAV TRADERS MADINA BHWAN JAIL ROAD MAIHAR
|
23597103727_391373
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
638
|
23599026756
|
SHUBHAM MATERIAL SUPPLAYER RAMNAGAR
|
23599026756_372113
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
639
|
23599030248
|
M/S TINKU AND SONS RAMNAGAR
|
23599030248_370113
|
Madhyanchal Gramin Bank
|
ALLA0SG5058
|
|
|
Material
|
640
|
23599038881
|
BRAMHA DATT PANDEY BHAURALI MAIHAR
|
23599038881_429381
|
AXIS BANK
|
UTIB0001724
|
|
|
Material
|
641
|
23599067593
|
M/S SINGH TRADERS MAJHGAWA
|
23599067593_372043
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
642
|
23599099991
|
M/S VYAS TRADERS GRAM AMA SINGHPUR NAGOD
|
23599099991_449300
|
|
|
|
|
Material
|
643
|
23599152856
|
M/S SHREE RAM TRADERS CHITAHARA MAJHGAWA
|
23849042542_393576
|
Allahabad Bank
|
ALLA0210306
|
|
|
Material
|
644
|
23609071084
|
M/S KASHYAP BROTHER AND SONS KOTHI SATNA
|
23609071084_417840
|
Union Bank of India
|
UBIN0539937
|
|
|
Material
|
645
|
23609153437
|
M/S NEERENDRA SINGH FLYASH BRICKS GANGWARIYA
|
23609153437_483547
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
646
|
23617005358
|
M/S M.P.TRADERS MUKUNDPUR AMARPATAN SATNA
|
23617005358_387083
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
647
|
23629029081
|
TRIMURTI BUILDERS NEAR P.W.D OFFICE NAGOD
|
23629029081_396466
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
648
|
23629060606
|
VAIBHAVRAJE ENTERPRISES SHIVAM NAGAR MAIHAR
|
23629060606_430478
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
649
|
23633903412
|
M/S GANESH TRADERS AND SUPPLIER JASO NAGOD SATNA
|
23633903412_372439
|
Madhyanchal Gramin Bank
|
ALLA0SG5004
|
|
|
Material
|
650
|
23637103802
|
M/S JEETENDRA PRATAP SINGH TAHSIL KE PASS NAGOD
|
23637103802_410423
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
651
|
23639034124
|
M/S PUSHPANJALI CONSTRUCTION BICHPURIYA COMPLEX NA
|
23639034124_379177
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
652
|
23639062836
|
M/S PUNEET TRADERS UNCHEHARA SATNA
|
23639062836_370416
|
Allahabad Bank
|
ALLA0210205
|
|
|
Material
|
653
|
23639108911
|
M/S MAJER TRADERS GRAM KHARODHI JURA MAIHAR
|
23639108911_432875
|
CORPORATION BANK
|
CORP0002930
|
|
|
Material
|
654
|
23639162455
|
M/S SHIV SHAKTI TRADERS BIRSINGHPUR SATNA
|
23639162455_485696
|
Allahabad Bank
|
ALLA0210347
|
|
|
Material
|
655
|
23647100547
|
M/S BHOLA PRASAD AGRAWAL MAIHAR
|
23647100547_373853
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
656
|
23647103457
|
M/S DINESH KUMAR PANDEY PITHAURABAD SATNA
|
23647103457_370497
|
Allahabad Bank
|
ALLA0210205
|
|
|
Material
|
657
|
23657005142
|
M/S BAJRANG TRADERS SIRSAWAN CHITRAKOOT SATNA
|
23657005142_387062
|
Union Bank of India
|
UBIN0542148
|
|
|
Material
|
658
|
23657103888
|
M/S KARTIKEY SINGH CONSTRUCTION COMPANY NAGOD
|
23657103888_370454
|
Madhyanchal Gramin Bank
|
ALLA0SG5049
|
|
|
Material
|
659
|
23659042852
|
M/S ATUL PRATAP SINGH SEMARI NAGOD
|
23659042852_378832
|
State Bank of India
|
SBIN0004909
|
|
|
Material
|
660
|
23659066714
|
M/S R.K.PANDEY TRADERS REST HOUSE KE PASS NAGOD
|
23659066714_379174
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
661
|
23659149358
|
M/S JAI GOPAL TRADERS LB SHASTRI WARD KATNI
|
23659149358_478949
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
662
|
23659156536
|
M/S BAJRANG TRADERS GRAM POST SEMARVARA, TH NAGOD
|
23659156536_478423
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
663
|
23669004924
|
M/S VINAYAK CONTRUCTION AND COMPANY AMARPATAN.
|
23669004924_427169
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
664
|
23677102034
|
M/S AGROHA TRADERS AT/PO AMADARA MAIHAR
|
23677102034_373850
|
Allahabad Bank
|
ALLA0210771
|
|
|
Material
|
665
|
23679141305
|
M/S SANDEEP TRADERS BHIYAMAU MAJHGAWAN
|
23679141305_486388
|
Allahabad Bank
|
ALLA0211544
|
|
|
Material
|
666
|
23717103079
|
M/S SAI ENTERPRISES SINGHPUR CHOWK NAGOD SATNA
|
23717103079_371184
|
State Bank of India
|
SBIN0001348
|
|
|
Material
|
667
|
23719152456
|
M/S YASH TRADERS GUGADI MAIHAR
|
23719152456_486151
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
668
|
23727003697
|
M/S FAZLURAHMAN VAMHANER SATNA
|
23727003697_395803
|
Punjab National Bank
|
PUNB0267500
|
|
|
Material
|
669
|
23737002964
|
M/S SHIKHA CEMENT AGENCY BIRLA ROAD SATNA
|
23767002964_369921
|
Bank of Maharastra
|
MAHB0001168
|
|
|
Material
|
670
|
23737003740
|
VISHAL TRADERS MUKHIA MARKET GAHIRANALA SATNA
|
23737003740_429869
|
Union Bank of India
|
UBIN0564176
|
|
|
Material
|
671
|
23747005335
|
SHIVESHWAR INTER PRISES NEAR LOVDEL SCHOOL SATNA
|
23747005336_369915
|
Bank of Maharastra
|
MAHB0001168
|
|
|
Material
|
672
|
23747704899
|
M/S GYANENDRA SINGH NEAR STATE BANK SALEHA PANNA
|
23747704899_408186
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
673
|
23757102378
|
M/S S.N.B. 2000 PREM NAGAR POWER HOUSE ROAD SATNA
|
23757102378_395810
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
674
|
23757103736
|
M/S MAA SHARDA TRADERS DUREHA NAGOD
|
23757103736_378811
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
675
|
23759002975
|
SURENDRA PRATAP SINGH BHATANWARA SATNA
|
23759002975_370414
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
676
|
23767102712
|
M/S LUCKY TRADERS SARLA NAGAR ROAD MAIHAR SATNA
|
23767102712_413338
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
677
|
23777004979
|
M/S SANJEEV KUMAR DWIVEDI VILL-PATARHAI PO-JAMUNA
|
23777004979_405710
|
State Bank of India
|
SBIN0012185
|
|
|
Material
|
678
|
23777102464
|
M/S TAARAN TARAN STONE CRUSHER BARAHIYA MAIHAR
|
23777102464_369424
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
679
|
23777103046
|
M/S ROY STONE CRESHUR VILLAGE PAHADI MAIHAR
|
23777103046_378656
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
680
|
23779038766
|
M/S OM SAI HEARDWEAR INDIRA NAGAR NAGOD
|
23779038766_391381
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
681
|
23779094153
|
M/S BAGHEL TRADERS ITAR HOUSE TALA TOWN CITY REWA
|
23779094153_403329
|
|
|
|
|
Material
|
682
|
23787004828
|
M/S MAA SHARDA HARDWARE MAIHAR ROAD AMARPATAN
|
23787004828_374843
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
683
|
23797002931
|
Ms JAY BAJRANG TRADERS MADHAVGARDH SATNA
|
23797002931
|
|
|
|
|
Material
|
684
|
23797003125
|
M/S SANTOSH HARDWARE STORE NAGAR PALIKA ROAD
|
23797003125_403685
|
Union Bank of India
|
UBIN0563692
|
|
|
Material
|
685
|
23797104102
|
M/S ROHIT TRADERS MAIHAR SATNA
|
23797104102_370524
|
Allahabad Bank
|
ALLA0210531
|
|
|
Material
|
686
|
23799000740
|
M/S PATNAHA TRADERS
|
23799000740
|
Allahabad Bank
|
ALLA0210277
|
|
|
Material
|
687
|
23799070192
|
M/S M.P.ASSOCIATES MUKTIYARGAG SATNA
|
23799070192_442422
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
688
|
23806905974
|
M/S RAVI SHANKAR CHATURVEWEDI PTS CHOURAHA REWA
|
23806905974_370052
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
689
|
23807103854
|
M/S GOUTAM TRADING COMPANI SINGHPUR CHAURAHA NAGOD
|
23807103854_378849
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
690
|
23809023534
|
M/S MISHRA CONSTRUCTION COMPANY KAKALPUR
|
23809023534_441560
|
Allahabad Bank
|
ALLA0210784
|
|
|
Material
|
691
|
23827103843
|
M/S SANKALP ASSOCIATES KHERWA TOLA NAGOD
|
23827103843_375932
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
692
|
23837004655
|
M/S NIKHIL TRADERS SATNA ROAD AMARPATAN SATNA
|
23837004655_377840
|
State Bank of India
|
SBIN0005196
|
|
|
Material
|
693
|
23839003549
|
M/S GAUTAM TRADERS ATRA UNCHEHARA SATNA
|
23839003549_370757
|
Madhyanchal Gramin Bank
|
ALLA0SG5013
|
|
|
Material
|
694
|
23839051661
|
M/S AMBEY TRADERS NH7 NEAR SGB NADAN MAIHAR
|
23839051661_387342
|
Madhyanchal Gramin Bank
|
ALLA0SG5019
|
|
|
Material
|
695
|
23839087357
|
SHRI GAHOEE KRISHI SEWA KENDRA PATHRAHTA MAIHA
|
23839087357_422680
|
Madhyanchal Gramin Bank
|
ALLA0SG5017
|
|
|
Material
|
696
|
23847004892
|
NIRBHAY STONE CRUSER BHARJUNA SATNA
|
23847004892_369916
|
Canara Bank
|
CNRB0002489
|
|
|
Material
|
697
|
23849138669
|
M/S PANDEY TRADERS 46 KOTHI SATNA
|
23849138669_460409
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
698
|
23859069119
|
VANDANA ENTERPRISES MAIHAR
|
23859069119_370198
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
699
|
23867102657
|
M/S SANTOSH TRADERS UNCHEHARA SATNA
|
23867102657_370400
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
700
|
23867104112
|
M/S YOGIRAJ MINIRALS JHUKEHI MAIHAR
|
23867104112_373787
|
Allahabad Bank
|
ALLA0210772
|
|
|
Material
|
701
|
23867195007
|
M/S GAHARWAR TRADERS PAHADI NAGOD
|
23867195007_370284
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
702
|
23869063492
|
M/S TRIPATHI TRADERS BIRLA ROAD SATNA
|
23869063492_410733
|
IDBI Bank
|
IBKL0000422
|
|
|
Material
|
703
|
23877102213
|
VIJAY HARDWARE
|
23877102506_370187
|
Allahabad Bank
|
ALLA0210245
|
|
|
Material
|
704
|
23877103864
|
M/S RAKESH KUMAR JAIN SUBHAS PARK SATNA
|
23877103864_421234
|
State Bank of India
|
SBIN0000474
|
|
|
Material
|
705
|
23877104058
|
M/S URMALIYA TRADERS VILLAGE SHIVRAJPUR NAGOD
|
23877104058_378807
|
Allahabad Bank
|
ALLA0210651
|
|
|
Material
|
706
|
23879014506
|
M/S TIWARI TRADERS DEVENDRA NAGAR SALEHA PANNA
|
23879014506_379587
|
State Bank of India
|
SBIN0002845
|
|
|
Material
|
707
|
23887002348
|
M/S AGRAWAL AGENCIES MAHABEER BHAWAN KE SAMANE
|
23887002348
|
ICICI BANK
|
ICIC0000432
|
|
|
Material
|
708
|
23899137209
|
M/S LUCKY TRADERS VILLAGE POST CHORMARI
|
23899137209_457514
|
Allahabad Bank
|
ALLA0211431
|
|
|
Material
|
709
|
23907103799
|
M/S LUCKY TRADERS NEAR HOTEL SAKSHI MAIHAR
|
23907103799_375807
|
HDFC bank
|
HDFC0002029
|
|
|
Material
|
710
|
23909079784
|
M/S MANSI PHOTOCOPY CENTRE AMRPATAN
|
23909079784_376748
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
711
|
23909088708
|
M/S ANANT TRADERS 21 ITMA GORHAI RAMNAGAR SATNA
|
23909088708_385368
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
712
|
23909116935
|
M/S ANIL TRADERS NEAR BLOCK OFFICE NAGOD
|
23909116935_439892
|
Union Bank of India
|
UBIN0568295
|
|
|
Material
|
713
|
23919026724
|
MAA DURGA TRADERS GOVRAOKHURD SATNA
|
23919026724_370051
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
714
|
23919089677
|
M/S AASHIRVAAD TRADERS BAMHANADI RAMNAGAR
|
23919089677_382465
|
Allahabad Bank
|
ALLA0210246
|
|
|
Material
|
715
|
23927103691
|
M/S NEHA STONE CRUSHER VILLAGE BHATIYA MAIHAR
|
23927103691_393977
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
716
|
23929053689
|
M/S RAJESH HARD WARE BELA AMARPATAN SATNA
|
23929053689
|
Allahabad Bank
|
ALLA0210784
|
|
|
Material
|
717
|
23939065328
|
M/S RN CONSTRUCTION COMPANY BAMRAHA SATNA
|
23000000000
|
Allahabad Bank
|
ALLA0211085
|
|
|
Material
|
718
|
23939076677
|
M/S ASHISH TRADERS BANJARIYA POST AMATARA MAIHAR
|
23939076677_378281
|
Union Bank of India
|
UBIN0561258
|
|
|
Material
|
719
|
23949039525
|
M/S AMIT TRADERS SURDAHA NAGOD SATNA
|
23949039525_370490
|
|
|
|
|
Material
|
720
|
23957004298
|
M/S GARG TRADRES GADHIYA TOLA KOTHI ROAD SATNA
|
23957004298
|
State Bank of India
|
SBIN0010467
|
|
|
Material
|
721
|
23957705608
|
M/S NEW SANJEEV TRADERS SALEHA ROAD DEVEND PANNA
|
23957705608_406871
|
Allahabad Bank
|
ALLA0212721
|
|
|
Material
|
722
|
23959080555
|
M/S SWAMI NEELKANTH TRADERS BADERA MAIHAR
|
23959080555_377716
|
AXIS BANK
|
UTIB0001724
|
|
|
Material
|
723
|
23959161841
|
M/S PARIHAR TRADERS KAITHA UCHEHARA
|
23959161841_481497
|
Allahabad Bank
|
ALLA0210785
|
|
|
Material
|
724
|
23969026622
|
M/S BHASKAR PRASAD TRIPATHI CHANKAY PURI REWA
|
23969026622_403328
|
Union Bank of India
|
UBIN0548146
|
|
|
Material
|
725
|
23969052521
|
M/S SHRI RAM TRADERS NEAR BUS STAND KOTAR
|
23969052521_419056
|
ICICI BANK
|
ICIC00SBUCB
|
|
|
Material
|
726
|
23986906263
|
M/S NITYA CONSTRUCTION CO-[PRO- BHARAT LAL SINGH]
|
23986906263_376746
|
Allahabad Bank
|
ALLA0210204
|
|
|
Material
|
727
|
23987001129
|
M/S GOPICHANDA GAILANI SINDHI CAMP SATNA
|
23987001129_396183
|
Allahabad Bank
|
ALLA0211085
|
|
|
Material
|
728
|
23987103464
|
M/S REWA IRON INDUSTRIES SARLANAGAR ROAD MAIHAR
|
23987103464_424369
|
State Bank of India
|
SBIN0000417
|
|
|
Material
|
729
|
23987706125
|
M/S SHIVSHAKTI TRADERS Partner Ramsharan Jaiswal
|
23987706125_377782
|
State Bank of India
|
SBIN0003507
|
|
|
Material
|
730
|
23AAAAN5527A1Z7
|
NAV JYOTI SHIKSH SAMITI SATNA
|
23AAAAN5527A1Z7_509269
|
State Bank of India
|
SBIN0010467
|
|
23AAAAN5527A1Z7
|
Material
|
731
|
23AAAGD0900M1ZX
|
DIVISIONAL FOREST OFFICER SATNA
|
23AAAGD0900M1ZX_531884
|
Canara Bank
|
CNRB0002489
|
|
23AAAGD0900M1ZX
|
Material
|
732
|
23AACCM0330Q1ZM
|
M P STATE AGRO IND.CORP BRANCH SATNA
|
23aaccm0330Q1ZM_526799
|
Punjab National Bank
|
PUNB0044500
|
|
23AACCM0330Q1ZM
|
Material
|
733
|
23AACFK7934P1ZW
|
KALYAN SERVICE STATION SATNA
|
23AACFK7934P1ZW_533821
|
ICICI BANK
|
ICIC0000432
|
|
23AACFK7934P1ZW
|
Admin
|
734
|
23AAGCA4176J1ZO
|
M/S PREETI TRADERS VILLAGE GAMUNDAD MAJHGAWA
|
23699141885_483548
|
Allahabad Bank
|
ALLA0212660
|
|
23AAGCA4176J1ZO
|
Material
|
735
|
23AAGFR2002R2Z7
|
RAMAKANT PANDEY AND COMPANY KARSARA SATNA
|
23AAGFR2002R2Z7_529289
|
Bank of India
|
BKID0009440
|
|
23AAGFR2002R2Z7
|
Material
|
736
|
23AAHAP3762E1ZP
|
POLICE WELFARE PETROL PUMP SATNA
|
23AAHAP3762E1ZP_537031
|
State Bank of India
|
SBIN0004124
|
|
23AAHAP3762E1ZP
|
Admin
|
737
|
23AAHCT6536G1ZB
|
MS T.C.S NETWORK PVT LTD REWA ROAD SATNA
|
23AAHCT6536G1ZB_535155
|
State Bank of India
|
SBIN0004124
|
|
23AAHCT6536G1ZB
|
Admin
|
738
|
23AAIFB4890P1ZY
|
M/S BHARAT HUME PIPES NEAR SARASWATI CHOWK SATNA
|
23857004547_378947
|
Allahabad Bank
|
ALLA0210203
|
|
23AAIFB4890P1ZY
|
Material
|
739
|
23AAJCC5290J1ZL
|
COMPUTER PLANET TECH SOLUTION PVT LTD SATNA
|
23AAJCC5290J1ZL_535151
|
ICICI BANK
|
ICIC0000432
|
|
23AAJCC5290J1ZL
|
Admin
|
740
|
23AAJFI5795D1Z9
|
MS INFINITI TRADERS ABER SATNA
|
23AAJFI5795D1Z9_542402
|
State Bank of India
|
SBIN0016908
|
|
23AAJFI5795D1Z9
|
Material
|
741
|
23AALFV9244Q1ZB
|
VARAHA FILING STATION UNCHERA
|
23AALFV9244Q1ZB_535641
|
Indian Bank
|
IDIB000U529
|
|
23AALFV9244Q1ZB
|
Admin
|
742
|
23AAMFJ4917F1ZF
|
JAI MA TRADERS SEMARIYA ROAD SATNA
|
23AAMFJ4917F1ZF_523643
|
HDFC bank
|
HDFC0000629
|
|
23AAMFJ4917F1ZF
|
Material
|
743
|
23AAMFN4026B2ZQ
|
M/S NEXUS INFRATECH MANDAKINI COLONY SATNA
|
23AAMFN4026B2ZQ_508985
|
Indian Overseas Bank
|
IOBA0003188
|
|
23AAMFN4026B2ZQ
|
Material
|
744
|
23AAPFA8857N1ZP
|
AGRAWAL SERVICE STATION NAGOD
|
23AAPFA8857N1ZP_536056
|
State Bank of India
|
SBIN0001348
|
|
23AAPFA8857N1ZP
|
Admin
|
745
|
23AAPLY8555H1Z2
|
M/S TRIBHUWAN NARAYAN YADAV KAMTA TOLA SATNA
|
23AALPY8555H1Z2_499570
|
Union Bank of India
|
UBIN0535567
|
|
23AAPLY8555H1Z2
|
Material
|
746
|
23AAQFB3377H1ZB
|
M/S BAGHELA CONSTRUCTION CHOWK BAZAR KOTHI
|
23AAQFB3377H1ZB_499327
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AAQFB3377H1ZB
|
Material
|
747
|
23AAQFP1897E1ZY
|
M/S PRATIBIMB CONSTRUCTION COMPANY JHOUNTA MAJHGA
|
23969162713_478301
|
VIJAYA BANK
|
VIJB0007611
|
|
23AAQFP1897E1ZY
|
Material
|
748
|
23AASFB6191K1Z0
|
MS BRAMHDANDI CONSTRUCTION PONDI KOTHI SATNA
|
23AASFB6191K1Z0_534604
|
Union Bank of India
|
UBIN0539937
|
|
23AASFB6191K1Z0
|
Material
|
749
|
23AAXFM1678B1Z5
|
M/S B.K.GROUPS BODA BAG REWA
|
23AAXFM1678B1Z5_536756
|
State Bank of India
|
SBIN0012185
|
|
23AAXFM1678B1Z5
|
Material
|
750
|
23AAXFP1304P1ZU
|
PINAK INFRAZONE LAXMINARAYAN BUILDING REWA R SATN
|
23AAXFP1304P1ZU_513622
|
State Bank of India
|
SBIN0004124
|
|
23AAXFP1304P1ZU
|
Material
|
751
|
23AAZPI9572L1ZS
|
KHAN MATERIAL SUPPLAYER RAMNAGAR
|
23859025469_370115
|
Indian Bank
|
IDIB000R563
|
|
23AAZPI9572L1ZS
|
Material
|
752
|
23ABCFR8337C1ZF
|
RPG GROUP OF ASSOCIATED RAMPUR SATNA
|
23ABCFR8337C1ZF_547010
|
HDFC bank
|
HDFC0000629
|
|
23ABCFR8337C1ZF
|
Material
|
753
|
23ABDFM6583E1ZB
|
MAA SHARDA ENTERPRISES H.NO SANGRAM COLONY SATNA
|
23ABDFM6583E1ZB_525871
|
AXIS BANK
|
UTIB0000202
|
|
23ABDFM6583E1ZB
|
Material
|
754
|
23ABDFM9630J1Z6
|
M/S MAA JOGNI CONSTRUCTION KOTHI SATNA
|
23ABDFM9630J1Z6_499902
|
Allahabad Bank
|
ALLA0213253
|
|
23ABDFM9630J1Z6
|
Material
|
755
|
23ABHFS1579A1ZF
|
MS SHRI LALJI MISHRA CONSTRUCTION CO.SATNA
|
23ABHFS1579A1ZF_525872
|
Indian Bank
|
IDIB000S593
|
|
23ABHFS1579A1ZF
|
Material
|
756
|
23ABIPN2734M1ZI
|
SAINATH PRODUCTS SATNA
|
23ABIPN2734M1ZI_545208
|
HDFC bank
|
HDFC0000629
|
|
23ABIPN2734M1ZI
|
Admin
|
757
|
23ABSPU0757D2ZG
|
M/S YASH TRADERS REUSA POST BATHIYA MAIHAR
|
23247103968_382131
|
State Bank of India
|
SBIN0000417
|
|
23ABSPU0757D2ZG
|
Material
|
758
|
23ABTFA4730H1ZG
|
AAKAR ENTERPRISES NER TALA HOUSE REWA
|
23ABTFA4730H1ZG_544123
|
State Bank of India
|
SBIN0012283
|
|
23ABTFA4730H1ZG
|
Material
|
759
|
23ABUFS3019G2Z2
|
SRD CONSTRUCTION PRABHAT BIHAR COL SATNA
|
23ABUFS3019G2Z2_512352
|
Allahabad Bank
|
ALLA0211085
|
|
23ABUFS3019G2Z2
|
Material
|
760
|
23ACJPA6532A1ZD
|
UNION TRADING COMPANY DHAWARISATNA
|
23867102075_370023
|
Bank of Maharastra
|
MAHB0001168
|
|
23ACJPA6532A1ZD
|
Material
|
761
|
23ACKPU5034G3ZJ
|
MAA BHAGWATI CONSTRUCTION REWA
|
23ACKPU5034G3ZJ_512599
|
Union Bank of India
|
UBIN0563137
|
|
23ACKPU5034G3ZJ
|
Material
|
762
|
23ADCPY3307M2ZD
|
M/S MAA SHARDA TRADERS SABJI MANDI NAGOD
|
23ADCPY3307M2ZD_510634
|
Allahabad Bank
|
ALLA0210651
|
|
23ADCPY3307M2ZD
|
Material
|
763
|
23ADGPT8860L1ZX
|
MAA MAHAMAYA PETROLEUM REMAR DIST SATNA
|
23ADGPT8860L1ZX_535292
|
Union Bank of India
|
UBIN0558699
|
|
23ADGPT8860L1ZX
|
Admin
|
764
|
23ADIPU3024F2ZS
|
M/S BABLI BUILDERS DEORI MAIHAR SATNA
|
23ADIPU3024F2ZS_499571
|
Allahabad Bank
|
ALLA0210531
|
|
23ADIPU3024F2ZS
|
Material
|
765
|
23ADLPT9244R1ZK
|
M/S TIWARI TRADERS GRAM SAJJANPUR POST RAMVAN
|
23599095432_423354
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ADLPT9244R1ZK
|
Material
|
766
|
23ADNPJ2679N1ZZ
|
M/S MAHAVEER HARDWARE SANTOSHI MATA CHOWK BIRLA
|
23337004839
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ADNPJ2679N1ZZ
|
Material
|
767
|
23ADTPY1302R1ZW
|
SIDDHI VINAYAK TRADERS COMPANY BHURUHARA SATNA
|
23ADTPY1302R1ZW_544352
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23ADTPY1302R1ZW
|
Material
|
768
|
23AEDPM9056P1ZZ
|
BIHARI TRADERS KHERMAI ROAD SATNA
|
23AEDPM9056P1ZZ_546115
|
HDFC bank
|
HDFC0000629
|
|
23AEDPM9056P1ZZ
|
Admin
|
769
|
23AEDPT8489B1ZA
|
VIJAY AUTOMOBILES
|
23AEDPT8489B1ZA_537234
|
State Bank of India
|
SBIN0013109
|
|
23AEDPT8489B1ZA
|
Admin
|
770
|
23AEIPC8474L1Z8
|
M/S CHOURASIYA PATIYAWALA RAMPUR BAGHELAN SATNA
|
23647003353_376686
|
State Bank of India
|
SBIN0012185
|
|
23AEIPC8474L1Z8
|
Material
|
771
|
23AELPT3827K1Z3
|
MS SHAURYA ENTERPRISES
|
23AELPT3827K1Z3_548708
|
Kotak Mahindra Bank Ltd.
|
KKBK0005953
|
|
23AELPT3827K1Z3
|
Material
|
772
|
23AENPT6884N1ZG
|
M/S SHIV CONSTRUCTION BANK COLONY BHARHUT NAGAR
|
23AENPT6884N1ZG_503289
|
Bank of Maharastra
|
MAHB0001168
|
|
23AENPT6884N1ZG
|
Material
|
773
|
23AESPP3756L1ZU
|
M/S PATEL CONSTRUCTION COMPANY 22 INDUSTRIAL AREA
|
23937004115_374445
|
Indian Bank
|
IDIB000S595
|
|
23AESPP3756L1ZU
|
Material
|
774
|
23AEUPP1535R1ZR
|
M/S RAMDAYAL PATEL REWA ROAD AMARPATA
|
23687002652_387081
|
State Bank of India
|
SBIN0005196
|
|
23AEUPP1535R1ZR
|
Material
|
775
|
23AEWPK7805F1ZA
|
MS CHANDRABHAN KRISHNA KUMAR KHANDELWAL AND SONS
|
23AEWPK7805F1ZA_533996
|
AXIS BANK
|
UTIB0000202
|
|
23AEWPK7805F1ZA
|
Material
|
776
|
23AEXPY0508G1Z7
|
M/S ROHIT TRADERS VILL SADA MAJHGAWA SATNA
|
23AEXPY0508G1Z7_497694
|
Allahabad Bank
|
ALLA0210306
|
|
23AEXPY0508G1Z7
|
Material
|
777
|
23AFGPT1572H1ZF
|
MS UNNATI KISHAN SEVA KENDRA
|
23AFGPT1572H1ZF_535985
|
State Bank of India
|
SBIN0005196
|
|
23AFGPT1572H1ZF
|
Admin
|
778
|
23AFJPY8874J2Z1
|
M/S ARVIND CONSTRUCTION COMPANY DHAWARI SATNA
|
23AFJPY8874J2Z1_498919
|
Union Bank of India
|
UBIN0552739
|
|
23AFJPY8874J2Z1
|
Material
|
779
|
23AFKPJ8545A1ZO
|
ASHIRWAD ELECTRICALS SASHTRI CHOWK SATNA
|
23AFKPJ8545A1ZO_542411
|
Union Bank of India
|
UBIN0909033
|
|
23AFKPJ8545A1ZO
|
Material
|
780
|
23AGBPD6434E1Z1
|
M/S SAINATH HARDWARE NH7 REWA ROAD MAIHAR
|
23349002143_376099
|
State Bank of India
|
SBIN0000417
|
|
23AGBPD6434E1Z1
|
Material
|
781
|
23AGFPY2416D1ZO
|
KRISHNA TRADERS RELIENCE PETROL PUMP KE PAS NAGOD
|
23AGFPY2416D1ZO_524186
|
AXIS BANK
|
UTIB0004133
|
|
23AGFPY2416D1ZO
|
Material
|
782
|
23AGJPP8667M1ZL
|
KAVYA ENTERPRISES BARAPATHAR SATNA
|
23AGJPP8667M1ZL_548669
|
Canara Bank
|
CNRB0006167
|
|
23AGJPP8667M1ZL
|
Material
|
783
|
23AGNPJ2928F3ZG
|
M/S NAMAN TRADERS BADA ITMA RAMNAGAR
|
23549185453_485176
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AGNPJ2928F3ZG
|
Material
|
784
|
23AGNPU4117H1ZA
|
M/S ANIL UPADHYAY CHAURAHA PINDRA MAJHGAWA
|
23AGNPU4117H1ZA_496947
|
State Bank of India
|
SBIN0013664
|
|
23AGNPU4117H1ZA
|
Material
|
785
|
23AGPPT1842C1ZH
|
VINAYAK TRADING AND CONSTRUCTION CHORMARI
|
23AGPPT1842C1ZH_509200
|
Allahabad Bank
|
ALLA0211431
|
|
23AGPPT1842C1ZH
|
Material
|
786
|
23AGPPY0914N1ZU
|
M/S YADAV TRADERS GHUNWARA MAIHAR
|
23AGPPY0914N1ZU_505596
|
State Bank of India
|
SBIN0000417
|
|
23AGPPY0914N1ZU
|
Material
|
787
|
23AGXPG2741B1ZO
|
M/S KESHRI CONCRETE HUME PIPE INDUS UMARI SHI
|
23489087101_491837
|
Allahabad Bank
|
ALLA0210247
|
|
23AGXPG2741B1ZO
|
Material
|
788
|
23AGYPC9658E1ZZ
|
M/S SWAMI NILKANTH STONE CRUSHER VILLAGE BATHIYA
|
23717103564_390953
|
Indian Bank
|
IDIB000M564
|
|
23AGYPC9658E1ZZ
|
Material
|
789
|
23AHAPT0538K1ZE
|
MS SHRI RAM TRADERS SABHAPUR BIRSINGHPUR SATNA
|
23AHAPT0538K1ZE_526136
|
Indian Bank
|
IDIB000B835
|
|
23AHAPT0538K1ZE
|
Material
|
790
|
23AHHPY7267R1Z8
|
MS SAKSHI TRADERS AND ONLINE SERVICES BIRSHINGPUR
|
23AHHPY7267R1Z8_522932
|
Indian Bank
|
IDIB000B835
|
|
23AHHPY7267R1Z8
|
Material
|
791
|
23AHIPG1779R1ZS
|
M/S SAKSHAM INFRASTRUCTURE MAWANAHTAIN MAJHG
|
23919043020_459956
|
Indian Bank
|
IDIB000S196
|
|
23AHIPG1779R1ZS
|
Material
|
792
|
23AHYPT0994M1ZA
|
M/S RAJHANS TRADERS BANSAPAR MAIHAR ROAD UCHEHARA
|
23AHYPT0994M1ZA_511809
|
Indian Bank
|
IDIB000U529
|
|
23AHYPT0994M1ZA
|
Material
|
793
|
23AHYPT9283F2ZG
|
M/S JAI MATADI TRADERS MOHANIYA RAMPUR
|
23AHYPT9283F2ZG_499036
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AHYPT9283F2ZG
|
Material
|
794
|
23AIAPG8770B1ZP
|
M/S SHARDA TRADERS GUDWA POST LAGARGAWAN SATN
|
23229074517_383123
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AIAPG8770B1ZP
|
Material
|
795
|
23AIDPG0759M1ZA
|
ANUPAM TRADERS RAMNAGAR
|
23127003445_370114
|
State Bank of India
|
SBIN0013109
|
|
23AIDPG0759M1ZA
|
Material
|
796
|
23AIDPT3084E1ZE
|
SAURABH TRADERS MAIHAR
|
23719041488_370196
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AIDPT3084E1ZE
|
Material
|
797
|
23AIIPY6656N1ZD
|
SURAJ TRADERS REMARI BIRSINGPUR SATNA
|
23AIIPY6656N1ZD_521686
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AIIPY6656N1ZD
|
Material
|
798
|
23AIPPT7190K1ZI
|
M/S TOMAR HARDWARE REWA ROAD AMARPATAN
|
23427005123_422980
|
Central Bank Of India
|
CBIN0284702
|
|
23AIPPT7190K1ZI
|
Material
|
799
|
23AIPPT7626J1ZN
|
M/S VINEET TRADERS BUS STAND BIRSINGHPUR
|
23967005117_375940
|
Indian Bank
|
IDIB000B835
|
|
23AIPPT7626J1ZN
|
Material
|
800
|
23AISPM2098J2ZQ
|
M/S MAHENDRA KUMAR MISHRA BANKUIYA ROAD REWA
|
23AISPM2098J2ZQ_536730
|
Punjab & Sind Bank
|
PSIB0000331
|
|
23AISPM2098J2ZQ
|
Material
|
801
|
23AIXPC3703HIZF
|
NEW BUM BUM CORPORATION SARLA NAGAR ROAD MAIHAR
|
23AIXPC3703H1ZE_514112
|
Indian Bank
|
IDIB000M564
|
|
23AIXPC3703HIZF
|
Material
|
802
|
23AJCPJ2236J1ZK
|
JAIN TRADERS SANTOSHI MATA MANDIR ROAD SATNA
|
23387005145
|
AXIS BANK
|
UTIB0000202
|
|
23AJCPJ2236J1ZK
|
Material
|
803
|
23AJCPJ7535J1Z8
|
PARAS SALES CORPORATION SATNA
|
23AJCPJ7535J1Z8_539091
|
Indian Bank
|
IDIB000S594
|
|
23AJCPJ7535J1Z8
|
Admin
|
804
|
23AJDPS4948P1ZJ
|
MARBLE DEPOT NAYA BUS STAND KATNI
|
23276203161_406195
|
HDFC bank
|
HDFC0000732
|
|
23AJDPS4948P1ZJ
|
Material
|
805
|
23AJGPG6660D1ZK
|
M/S SAANWALIYA TRADERS STATION ROAD AMDARA
|
23239114868_441214
|
Indian Bank
|
IDIB000A603
|
|
23AJGPG6660D1ZK
|
Material
|
806
|
23AJHPT3686K2ZM
|
MS/ TIWARI TRADERS INDIRA NAGAR NAGOD SATNA
|
23949000919
|
Union Bank of India
|
UBIN0568295
|
|
23AJHPT3686K2ZM
|
Material
|
807
|
23AJKPS1176N2ZP
|
M/S JITENDRA PRATAP SINGH BUS STAND CHOWK NAGOD
|
23477102241_386798
|
Indian Bank
|
IDIB000N515
|
|
23AJKPS1176N2ZP
|
Material
|
808
|
23AJNPG0260G1ZN
|
PRAGATI TRADERS MAIHAR SATNA
|
23AJNPG0260G1ZN_533060
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AJNPG0260G1ZN
|
Material
|
809
|
23AJNPY3060A1ZD
|
M/S YADAV TRADERS 13 BUS STAND COMPLEX NAGOD
|
23679088343_378797
|
IDBI Bank
|
IBKL0001842
|
|
23AJNPY3060A1ZD
|
Material
|
810
|
23AJZPT4578Q3ZQ
|
OM ENTERPRISES GOVT GENERAL SUPPLIER SATNA
|
23AJZPT4578Q3ZQ_535776
|
UCO Bank
|
UCBA0002153
|
|
23AJZPT4578Q3ZQ
|
Admin
|
811
|
23AKLPT5661M1Z1
|
M/S TIWARI TRADERS AMADARA MAIHAR
|
23AKLPT5661M1Z1_514011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AKLPT5661M1Z1
|
Material
|
812
|
23AKQPT8340Q1Z7
|
M/S TAMRAKAR HARDWARE REWA ROAD AMARPATAN
|
23AKQPT8340Q1Z7_502128
|
Central Bank Of India
|
CBIN0284702
|
|
23AKQPT8340Q1Z7
|
Material
|
813
|
23AKRPT9222C1Z0
|
M/S AKSHAT TRADERS KATNI ROAD MAIHAR
|
23AKRPT9222C1Z0_508887
|
Canara Bank
|
CNRB0006178
|
|
23AKRPT9222C1Z0
|
Material
|
814
|
23AKTPP3957C1ZW
|
MANOJ TRADERS MAIHAR ROAD AMARPATAN
|
23AKTPP3957C1ZW_540081
|
State Bank of India
|
SBIN0005196
|
|
23AKTPP3957C1ZW
|
Material
|
815
|
23ALHPT6142J2ZV
|
MS BALAJI STONE CRUSHER BIRLA RIAD KOLGAWAN
|
23ALHPT6142J2ZV_528396
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ALHPT6142J2ZV
|
Material
|
816
|
23ALIPT6048A1Z9
|
REAL MINERAL AND MINES PATNAKALA MAJHGAWA
|
23ALIPT6048A1Z9_514029
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23ALIPT6048A1Z9
|
Material
|
817
|
23ALJPC5147M1ZL
|
M/S GAJANAN TRADERS PONDI TEHSIL UNCHEHARA SATNA
|
23699001720_370415
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ALJPC5147M1ZL
|
Material
|
818
|
23ALLPT5928L2ZF
|
M/S TRIPATHI TRADERS MAGRAJ AMARPATAN
|
23409044623_459875
|
Union Bank of India
|
UBIN0563692
|
|
23ALLPT5928L2ZF
|
Material
|
819
|
23ALMPT8093K2ZA
|
M/S SHRI BALAJI CONSTRUCTION KHUTHA
|
23ALMPT8093K2ZA_541445
|
Indian Bank
|
IDIB000S593
|
|
23ALMPT8093K2ZA
|
Material
|
820
|
23ALNPT9689C1ZF
|
M/S TIWARI TRADERS SHOP 1 WARD9 SURDAHA ROAD JASO
|
23039032729_378816
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ALNPT9689C1ZF
|
Material
|
821
|
23ALQPP7534F1ZU
|
M/S MAA INFOTEC COMPANY DHEKHA REWA
|
23ALQPP7534F1ZU_503492
|
State Bank of India
|
SBIN0000468
|
|
23ALQPP7534F1ZU
|
Material
|
822
|
23ALSPY0178Q1Z2
|
M/S KAMAL TRADERS AND SUPPLIER GOPALPUR MAJHGAWAN
|
23ALSPY0178Q1Z2_508575
|
Indian Bank
|
IDIB000K641
|
|
23ALSPY0178Q1Z2
|
Material
|
823
|
23AMIPT0750G1Z6
|
BHARAT CONSTRUCTION GRAM PATEHARA MAIHAR
|
23069124003_441158
|
Indian Bank
|
IDIB000M564
|
|
23AMIPT0750G1Z6
|
Material
|
824
|
23AMJPM2308Q1ZT
|
M/S SHIV SHAKTI CONSTRUCTION KULGARDHI
|
23AMJPM2308Q1ZT_497376
|
Allahabad Bank
|
ALLA0210807
|
|
23AMJPM2308Q1ZT
|
Material
|
825
|
23AMNPJ6537A2Z9
|
VAISHALI ENTERPRISES SATNA
|
23AMNPJ6537A2Z9_546523
|
Bandhan Bank Limited
|
BDBL0001422
|
|
23AMNPJ6537A2Z9
|
Admin
|
826
|
23AMOPT7569H1ZB
|
SANJEEVVANI HARBALS SHIVSHAKTI NAGAR JABALPUR
|
23AMOPT7569H1ZB_530048
|
Bank of India
|
BKID0009407
|
|
23AMOPT7569H1ZB
|
Material
|
827
|
23AMQPP8018B2Z2
|
M/S PATHAK CONSTRUCTION PAHADI MAIHAR
|
23789176408_485146
|
State Bank of India
|
SBIN0000417
|
|
23AMQPP8018B2Z2
|
Material
|
828
|
23AMWPA9288N1Z5
|
M/S SHREE AGENCY SAI MANDIR DHAWARI SATNA
|
23AMWPA9288N1Z5_508226
|
Indian Overseas Bank
|
IOBA0003188
|
|
23AMWPA9288N1Z5
|
Material
|
829
|
23AMXPN8259K1Z4
|
M/S NAYAK TRADERS HARNAMPUR MAIHAR
|
23AMXPN8259K1Z4_509073
|
IDBI Bank
|
IBKL0001841
|
|
23AMXPN8259K1Z4
|
Material
|
830
|
23AMXPY1873C2ZJ
|
M/S RAM KUMAR TRADER CONTRACTOR AND SUPPILER PAHDI
|
23619147422_455585
|
Bank of Maharastra
|
MAHB0001882
|
|
23AMXPY1873C2ZJ
|
Material
|
831
|
23AMZPI7774P1ZK
|
SHIVANCHAL TRADERS BAJAR TOLA SITAPURA
|
23959018378_369923
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AMZPI7774P1ZK
|
Material
|
832
|
23ANIPC8777F1ZW
|
ASHISH TRADERS REWA ROAD AMARPATTAN
|
23ANIPC8777F1ZW_547674
|
Indian Bank
|
IDIB000A592
|
|
23ANIPC8777F1ZW
|
Material
|
833
|
23ANMPJ3004E1ZL
|
JAISWAL CONSTRUCTION PITHAURABAD UNCHERA
|
23ANMPJ3004E1ZL_537664
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ANMPJ3004E1ZL
|
Material
|
834
|
23ANRPT4787B1ZK
|
MAHAKALESHWAR ELECTRICALS AND TRADING PANNA
|
23ANRPT4787B1ZK_531562
|
State Bank of India
|
SBIN0000447
|
|
23ANRPT4787B1ZK
|
Material
|
835
|
23ANTPP2461L2ZH
|
MS AKSHITA TRADERS GORSARI RAMNAGAR
|
23ANTPP2461L2ZH_540083
|
State Bank of India
|
SBIN0005196
|
|
23ANTPP2461L2ZH
|
Material
|
836
|
23ANUPC4473E1Z1
|
M/S CHAURASIYA TRADERS SOHAULA TOWN CITY SOHAWAL
|
23529014250
|
Indian Bank
|
IDIB000S741
|
|
23ANUPC4473E1Z1
|
Material
|
837
|
23AOAPC4999J1ZT
|
M/S NEW BAJRANG TRADERS MADHOGARH SATNA
|
23359078384_376532
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AOAPC4999J1ZT
|
Material
|
838
|
23AOAPT3964J1ZP
|
M/S PAURANIK TRADERS RAHIKWARA NAGOD
|
23AOAPT3964J1ZP_502679
|
Canara Bank
|
CNRB0006167
|
|
23AOAPT3964J1ZP
|
Material
|
839
|
23AOCPM2569J1ZV
|
M/S HANUMAN CONSTRUCTION COMPANY MAIHAR SATNA
|
23279002829_370522
|
Indian Bank
|
IDIB000M564
|
|
23AOCPM2569J1ZV
|
Material
|
840
|
23AOMPT4951P2Z3
|
MS VAIBHAV TRADERS RAIGAWAN SATNA
|
23AOMPT4951P2Z3_521689
|
Indian Bank
|
IDIB000A603
|
|
23AOMPT4951P2Z3
|
Material
|
841
|
23AORPC4993B1ZZ
|
M/S SANYASI BABA TRADERS RAUN NAGOD
|
23629027044_448619
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AORPC4993B1ZZ
|
Material
|
842
|
23AOVPT8524M1Z0
|
MAA SHAKTI TRADERS DEVRIKALA RAMNAGAR SATNA
|
23119076662_370117
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AOVPT8524M1Z0
|
Material
|
843
|
23AOWPT1420R2Z7
|
MS EARTH WORK CONSTRUCTION KARSARA SATNA
|
23AOWPT1420R2Z7_523644
|
Punjab & Sind Bank
|
PSIB0000331
|
|
23AOWPT1420R2Z7
|
Material
|
844
|
23APAPG7803C3ZJ
|
M/S SHREE NIDHI TRADERS KHERWASANI MAIHAR
|
23079143111_485894
|
Indian Bank
|
IDIB000A603
|
|
23APAPG7803C3ZJ
|
Material
|
845
|
23APCPT2000E1ZN
|
SHIVAM ENTERPRISES MP NAGAR JHANKAR TAKIS SATNA
|
23APCPT2000E1ZN_507607
|
Bank of India
|
BKID0009440
|
|
23APCPT2000E1ZN
|
Material
|
846
|
23APDPY5493D1ZO
|
BALAJI TRADERS NAUGAWAN MAJHGAVAN
|
23APDPY5493D1ZO_545088
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23APDPY5493D1ZO
|
Material
|
847
|
23APEPT1448J2ZR
|
M/S TIWARI TRADERS KATHAHA AMARPATAN
|
23APEPT1448J2ZR_509404
|
Indian Bank
|
IDIB000A592
|
|
23APEPT1448J2ZR
|
Material
|
848
|
23APJPU2816C1Z3
|
NAITIK MANTU PANDIT UPADHYAY SONWARI MAIHAR
|
23APJPU2816C1Z3_544125
|
Indian Bank
|
IDIB000M564
|
|
23APJPU2816C1Z3
|
Material
|
849
|
23APKPP2461F3ZY
|
M/S RAKESH PATEL TRADERS BABUPUR RAMNAGAR
|
23179069963_429335
|
Indian Bank
|
IDIB000B530
|
|
23APKPP2461F3ZY
|
Material
|
850
|
23APMPM4646R125
|
M/S RASHMI RAJ TRADERS MAIHAR ROAD AMARPATAN
|
23APMPM4646R125_508998
|
Union Bank of India
|
UBIN0563692
|
|
23APMPM4646R125
|
Material
|
851
|
23APOPG9439C1ZV
|
M/S PUSHPENDRA GAUTAM PIPE SUPPLIERS SITPURA
|
23269068402_414350
|
ICICI BANK
|
ICIC0000432
|
|
23APOPG9439C1ZV
|
Material
|
852
|
23APOPP6015M1ZJ
|
M/S MATRA KRIPA ASSOCIATES PARASRAMPUR MAIHAR
|
23649109395_483717
|
State Bank of India
|
SBIN0016907
|
|
23APOPP6015M1ZJ
|
Material
|
853
|
23APPPP4958Q2ZT
|
SATGURU TRADERS WARD FOUR BIRSINGHPUR SATNA
|
23APPPP4958Q2ZT_496414
|
Allahabad Bank
|
ALLA0210347
|
|
23APPPP4958Q2ZT
|
Material
|
854
|
23APPPP4962G1ZJ
|
M/S SHRI RAM TRADERS PADAHA AMARPATAN
|
23709151778_490488
|
State Bank of India
|
SBIN0005196
|
|
23APPPP4962G1ZJ
|
Material
|
855
|
23APPPP4964A1ZT
|
M/S DAKSHAY HARD WARE AMARPATAN SATNA
|
23079004789
|
Indian Bank
|
IDIB000A592
|
|
23APPPP4964A1ZT
|
Material
|
856
|
23APRPM1046A1ZB
|
M/S MISHRA TRADERS SINDHI CAMP SATNA
|
23APRPM1046A1ZB_497574
|
Allahabad Bank
|
ALLA0211085
|
|
23APRPM1046A1ZB
|
Material
|
857
|
23APRPT8868M1ZC
|
M/S MANOJ TRADERS UNCHEHRA SATNA
|
23077104013_370392
|
Allahabad Bank
|
ALLA0210205
|
|
23APRPT8868M1ZC
|
Material
|
858
|
23AQBPV6071H1ZR
|
RASHI TADERS HARDUA MOHALLA NAGOD SATNA
|
23AQBPV6071H1ZR_548668
|
IDBI Bank
|
IBKL0001842
|
|
23AQBPV6071H1ZR
|
Material
|
859
|
23AQCPC2832Q1ZX
|
CHAURASIYA TRADERS PATNA TAMOLI
|
23239116420_448959
|
State Bank of India
|
SBIN0003507
|
|
23AQCPC2832Q1ZX
|
Material
|
860
|
23AQFPP4178H1ZP
|
M/S VANDANA TRADERS CHITRAKOOT SATNA
|
23909021972_386503
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AQFPP4178H1ZP
|
Material
|
861
|
23AQFPT5005P1ZK
|
NARSINGH TRADERS KOTAR RAMPUR
|
23AQFPT5005P1ZK_513663
|
State Bank of India
|
SBIN0000474
|
|
23AQFPT5005P1ZK
|
Material
|
862
|
23AQIPJ1033A1ZQ
|
M/S SHREEASSOCIATES
|
23AQIPJ1033A1ZQ_547585
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AQIPJ1033A1ZQ
|
Material
|
863
|
23AQKPP8847N1ZZ
|
VINAY ENTERPRISES HADUA COLONY NAGOD SATNA
|
23AQKPP8847N1ZZ_534919
|
Bank of Baroda
|
BARB0SATNAX
|
|
23AQKPP8847N1ZZ
|
Admin
|
864
|
23AQPPP5557N1Z1
|
MS SANDEEP KUMAR PANDEY KANCHANPUR KITHI SATNA
|
23AQPPP5557N1Z1_528923
|
Union Bank of India
|
UBIN0539937
|
|
23AQPPP5557N1Z1
|
Material
|
865
|
23AQRPG5464D1ZV
|
MANOJ ENTERPRISES GOVINDGARH REWA
|
23AQRPG5464D1ZV_535658
|
Bank of Baroda
|
BARB0DBREWA
|
|
23AQRPG5464D1ZV
|
Material
|
866
|
23AQUPD1621Q1ZL
|
M/S DWIVEDI TRADERS MACHKHDA BIRSINGHPUR MAJHGAWA
|
23359077317_382276
|
Indian Bank
|
IDIB000B835
|
|
23AQUPD1621Q1ZL
|
Material
|
867
|
23AQUPP3208K1ZI
|
M/S ASHUTOSH ENTERPRISES REWA ROAD AMARPATAN
|
23AQUPP3208K1ZI_497819
|
Allahabad Bank
|
ALLA0210204
|
|
23AQUPP3208K1ZI
|
Material
|
868
|
23AQYPT1211A1Z4
|
V.S.CONSTRUCTION REWA ROAD NAUGAW RAMNAGAR
|
23AQYPT1211A1Z4_536004
|
Indian Bank
|
IDIB000M641
|
|
23AQYPT1211A1Z4
|
Material
|
869
|
23ARAPG9217A1ZH
|
MS VIPIN TRADERS REWA SHADOL ROAD KAITHA SATNA
|
23ARAPG9217A1ZH_540510
|
State Bank of India
|
SBIN0006053
|
|
23ARAPG9217A1ZH
|
Material
|
870
|
23ARBPT6032F1Z2
|
M/S MAA SHARDA TRADERS PAHADIKHERA ROAD MAJHGAWA
|
23ARBPT6032F1Z2_545583
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ARBPT6032F1Z2
|
Material
|
871
|
23ARNPT9689G1ZV
|
M/S DHATURAHA CONTRUCTOR MAHGAWAN
|
23ARNPT9689G1ZV_515538
|
Indian Bank
|
IDIB000M571
|
|
23ARNPT9689G1ZV
|
Material
|
872
|
23ARWPG8295L1ZW
|
MS ARIHANT METALES ABHINAND NAGAR MANDSAUR
|
23ARWPG8295L1ZW_535510
|
HDFC bank
|
HDFC0000470
|
|
23ARWPG8295L1ZW
|
Material
|
873
|
23ASAPP4332N0ZP
|
PARMAR AND CHAURASIYA TRADERS SATNA
|
23ASAPP4332N0ZP_533022
|
Indian Bank
|
IDIB000R563
|
|
23ASAPP4332N0ZP
|
Material
|
874
|
23ASAPP4332N1ZP
|
PARMAR AND CHAURASIYA TRADERS SATNA
|
23ASAPP4332N1ZP_533021
|
Indian Bank
|
IDIB000R563
|
|
23ASAPP4332N1ZP
|
Admin
|
875
|
23ASBPK9055E1ZY
|
M/S AZAD ROLLING SHUTTER MASJID JAWAHAR NAGAR
|
23ASBPK9055E1ZY_503828
|
State Bank of India
|
SBIN0010467
|
|
23ASBPK9055E1ZY
|
Material
|
876
|
23ASEPA7397L1ZH
|
M/S SONIYA ENTERPRISES GHUNWARA MAIHAR SATNA
|
23257104108_392953
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ASEPA7397L1ZH
|
Material
|
877
|
23ASGPG8657B1ZX
|
M/S PRATEEK TRADERS 254 BADA KARSARA SEMARIYA
|
23739106961_424062
|
Union Bank of India
|
UBIN0547832
|
|
23ASGPG8657B1ZX
|
Material
|
878
|
23ASHPJ9514H2ZQ
|
MS SHREE GANGA CONSTRUCTION PITHAURABAD UNCHERA
|
23ASHPJ9514H2ZQ_522584
|
State Bank of India
|
SBIN0030178
|
|
23ASHPJ9514H2ZQ
|
Material
|
879
|
23ASIPG3856E1ZY
|
M/S ANIL ENTERPRISES CHITRAKOOT ROAD MAJHGAW
|
23ASIPG3856E1ZY_507722
|
State Bank of India
|
SBIN0013664
|
|
23ASIPG3856E1ZY
|
Material
|
880
|
23ASRPM5547M1Z2
|
KANHA TRADERS DHAWARI GALI NO SATNA
|
23ASRPM5547M1Z2_537218
|
Indian Bank
|
IDIB000R577
|
|
23ASRPM5547M1Z2
|
Material
|
881
|
23ASTPP4127A1ZW
|
M/S PANDEY TRADERS CHITRAKOOT ROAD BARAUNDHA
|
23699139751_449245
|
Allahabad Bank
|
ALLA0210306
|
|
23ASTPP4127A1ZW
|
Material
|
882
|
23ASTPT1127E1ZQ
|
M/S DHATURAHA CONSTRUCTION MAUCAHH MAJHGAWA
|
23ASTPT1127E1ZQ_499220
|
State Bank of India
|
SBIN0017333
|
|
23ASTPT1127E1ZQ
|
Material
|
883
|
23ASUPP1642B2ZU
|
M/S KORDAR NATH STONE CRUSHER KODAR NAGOD SATNA
|
23909054176_396522
|
Allahabad Bank
|
ALLA0210651
|
|
23ASUPP1642B2ZU
|
Material
|
884
|
23ASYPP3795M1ZM
|
M/S RAJEEV ENTERPRISES BADKHERA MAJHGAWA
|
23ASYPP3795M1ZM_497768
|
IDBI Bank
|
IBKL0000422
|
|
23ASYPP3795M1ZM
|
Material
|
885
|
23ATAPG8615L1ZQ
|
M/S KHUSHI TRADER BUILDING MATERL SUP DEVRAJNAGAR
|
23449093119_391050
|
Allahabad Bank
|
ALLA0210246
|
|
23ATAPG8615L1ZQ
|
Material
|
886
|
23ATBPC9385J1ZK
|
CHHIROLYA TRADERS JHUKEHI MOD NEAR NAHAR SATNA
|
23ATBPC9385J1ZK_526179
|
Indian Bank
|
IDIB000J608
|
|
23ATBPC9385J1ZK
|
Material
|
887
|
23ATEPP9482C1ZL
|
M/S SHIV SHANKAR PATEL CONTRACTORS RAMNAGAR
|
23649202019_487818
|
Indian Bank
|
IDIB000R563
|
|
23ATEPP9482C1ZL
|
Material
|
888
|
23ATQPA3288B1ZY
|
DEEP ELECTRICALS KOTWALI CHOWK SATNA
|
23ATQPA3288B1ZY_542140
|
Bank of India
|
BKID0009440
|
|
23ATQPA3288B1ZY
|
Material
|
889
|
23ATQPM6351F1ZK
|
SAINIK TRADERSJAITWARA SATNA
|
23ATQPM6351f1ZK_534017
|
State Bank of India
|
SBIN0007936
|
|
23ATQPM6351F1ZK
|
Material
|
890
|
23ATUPG4570A1ZV
|
PRADHAN TRADERS NEW RAMNAGAR
|
23507003139_370118
|
Indian Bank
|
IDIB000R563
|
|
23ATUPG4570A1ZV
|
Material
|
891
|
23ATXPP5858R1ZB
|
MADHUSUDAN PRASAD PANDEY PODI UCHEHARA
|
23ATXPP5858R1ZB_509038
|
State Bank of India
|
SBIN0012299
|
|
23ATXPP5858R1ZB
|
Material
|
892
|
23ATYPT7859H1ZM
|
M/S BRAMHASHAKTI CONSTRUCTION KOTHI SATNA
|
23ATYPT7859H1ZM_504367
|
HDFC bank
|
HDFC0000629
|
|
23ATYPT7859H1ZM
|
Material
|
893
|
23ATZPA2355E1ZT
|
GURUKRIPA ENTERPRISES MAIHAR
|
23ATZPA2355E1ZT_542763
|
HDFC bank
|
HDFC0002029
|
|
23ATZPA2355E1ZT
|
Admin
|
894
|
23AUGPB3342Q1ZN
|
M.P. IRON PRODUCT UNIVERSITY ROAD REWA
|
23AUGPB3342Q1ZN_496907
|
UCO Bank
|
UCBA0000689
|
|
23AUGPB3342Q1ZN
|
Material
|
895
|
23AUGPD1596G2ZT
|
M/S DUBEY TRADERS BINAIKA MAIHAR
|
23137104077_377734
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AUGPD1596G2ZT
|
Material
|
896
|
23AUZPT8596R1ZU
|
MS RADHA KRISHNA CONCRETE JUDWANI MAIHAR
|
23AUZPT8596R1ZU_546258
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AUZPT8596R1ZU
|
Material
|
897
|
23AVCPB5877F1ZS
|
MS BHARTIYA TRADERS BELA POST CHHIBOURA RAMPUR
|
23AVCPB5877F1ZS_542409
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AVCPB5877F1ZS
|
Material
|
898
|
23AVCPD2642Q1ZM
|
M/S NARENDRA KUMAR DWIVEDI REWA ROAD MAIHAR
|
23899150692_459421
|
HDFC bank
|
HDFC0002029
|
|
23AVCPD2642Q1ZM
|
Material
|
899
|
23AVCPT7751J1Z8
|
M/S MARUTI CONSTRUCTION COMPANY KITAHA JAITWARA
|
23AVCPT7751J1Z8_505253
|
Allahabad Bank
|
ALLA0210245
|
|
23AVCPT7751J1Z8
|
Material
|
900
|
23AVHPD2312A1ZN
|
MS DWIVEDI TRADING COMPANY BIRSINGHPUR SATNA
|
23AVHPD2312A1ZN_546245
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23AVHPD2312A1ZN
|
Material
|
901
|
23AVUPP7269F1ZY
|
M/S JYOTI TRADERS PEEPAL CHOWK JASO NAGOD SATNA
|
23337103967_375561
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AVUPP7269F1ZY
|
Material
|
902
|
23AVXPA2070Q1Z6
|
M/S PATELBANDHU TRADERS PALDEV JUGULPUR MAJHGAWA
|
23AVXPA2070Q1Z6_499346
|
Allahabad Bank
|
ALLA0210306
|
|
23AVXPA2070Q1Z6
|
Material
|
903
|
23AWEPB500591ZA
|
MS BRAJESH SINGH GRAM BIHRAGANJ POST HINOTI SATNA
|
23AWEPB500591ZA_514245
|
Union Bank of India
|
UBIN0556815
|
|
23AWEPB500591ZA
|
Material
|
904
|
23AWEPB5005G1ZA
|
MS BRAJESH SINGH HINOTI SATNA
|
23AWEPB5005G1ZA_515579
|
Union Bank of India
|
UBIN0556815
|
|
23AWEPB5005G1ZA
|
Material
|
905
|
23AWRPJ8162H1Z7
|
M/S ARJUN TRADERS BABOOPUR SOHAWAL
|
23AWRPJ8162H1Z7_514012
|
Canara Bank
|
CNRB0017729
|
|
23AWRPJ8162H1Z7
|
Material
|
906
|
23AWYPT3975D2ZU
|
AASTHA TRADERS BABUPUR AMARPATTAN SATNA
|
23AWYPT3975D2ZU_545434
|
Bank of India
|
BKID0009440
|
|
23AWYPT3975D2ZU
|
Material
|
907
|
23AWZPS5902J1ZV
|
ASHOKA TRADERS GAUSHALA CHOWK SATNA
|
23AWZPS5902J1ZV_521682
|
Bank of India
|
BKID0009440
|
|
23AWZPS5902J1ZV
|
Material
|
908
|
23AWZPS6030R1ZI
|
M/S SACHDEV NURSURI SAGAR ROAD DAMOH
|
23AWZPS6030R1ZI_535337
|
State Bank of India
|
SBIN0001832
|
|
23AWZPS6030R1ZI
|
Material
|
909
|
23AXCPM7495A1ZL
|
M/S JAI BAJRANG TRADERS RAMPUR BAGHELAN SATNA
|
23267005405_370502
|
State Bank of India
|
SBIN0012185
|
|
23AXCPM7495A1ZL
|
Material
|
910
|
23AXEPT8299D1Z2
|
M/S SHUBHAM INFRA TIKURIYA TOLA SATNA
|
23AXEPT8299D1Z2_539115
|
Bank of Baroda
|
BARB0SATNAX
|
|
23AXEPT8299D1Z2
|
Material
|
911
|
23AXKPP5180B2ZL
|
S.S INSULATION AND FABRICATION SWAMI CHOWK SATNA
|
23AXKPP5180B2ZL_529107
|
Canara Bank
|
CNRB0017885
|
|
23AXKPP5180B2ZL
|
Material
|
912
|
23AXUPM0199D1ZA
|
M/S RUMI PIYA TRADERS KATNI RAJA MANSURI
|
23AXUPM0199D1ZA_511079
|
Punjab National Bank
|
PUNB0026300
|
|
23AXUPM0199D1ZA
|
Material
|
913
|
23AXXPY8181E1ZN
|
RAMESH TRADER JHARI MAJHGAVAN
|
23AXXPY8181E1ZN_548709
|
Indian Bank
|
IDIB000P650
|
|
23AXXPY8181E1ZN
|
Material
|
914
|
23AXZPG4432E1ZH
|
M/S PANKAJ TRADERS MAIHAR ROAD AMARPATAN
|
23889162624_486357
|
HDFC bank
|
HDFC0006068
|
|
23AXZPG4432E1ZH
|
Material
|
915
|
23AXZPS0429F1Z6
|
MS AMIT TRADERS
|
23AXZPS0429F1Z6_527561
|
Indian Bank
|
IDIB000R577
|
|
23AXZPS0429F1Z6
|
Material
|
916
|
23AYEPT2990C2ZF
|
M/S MAA SHARDA TRADERS BADKHAR SATNA
|
23AYEPT2990C2ZF_500012
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AYEPT2990C2ZF
|
Material
|
917
|
23AYNPJ5762F1ZB
|
M/S MAHEEP AGENCIES BUS STAND ABER SATNA
|
23239097893_455447
|
State Bank of India
|
SBIN0012185
|
|
23AYNPJ5762F1ZB
|
Material
|
918
|
23AYNPP4987C1Z2
|
PANKAJ TRADING AND TRANSPORT UMRI SATNA
|
23AYNPP4987C1Z2_540480
|
State Bank of India
|
SBIN0012180
|
|
23AYNPP4987C1Z2
|
Material
|
919
|
23AYRPG8651Q1ZL
|
PANKAJ TRADERS GRAM KAPURI DIST SIDHI
|
23AYRPG8651Q1ZL_521685
|
Union Bank of India
|
UBIN0556815
|
|
23AYRPG8651Q1ZL
|
Material
|
920
|
23AYVPB3854G1ZC
|
M/S SHRI SATYA SAI TRADERS PAGARKHURD MAJHGAWA
|
23AYVPB3854G1ZC_500485
|
Indian Bank
|
IDIB000B835
|
|
23AYVPB3854G1ZC
|
Material
|
921
|
23AYWPT2397K2ZF
|
R.K HUME PIPE UNCHERA
|
23AYWPT2397K2ZF_533255
|
Indian Bank
|
IDIB000U529
|
|
23AYWPT2397K2ZF
|
Material
|
922
|
23AYYPK1263B1ZJ
|
M/S PRIYA NURSERY BANK COLONY SATNA
|
23AYYPK1263B1ZJ_505252
|
CORPORATION BANK
|
CORP0000903
|
|
23AYYPK1263B1ZJ
|
Material
|
923
|
23AZPPG6367E1Z9
|
ADITYA TRADERS MIRGAUTI RAMNAGAR
|
23059196463_485311
|
Allahabad Bank
|
ALLA0210246
|
|
23AZPPG6367E1Z9
|
Material
|
924
|
23AZQPA0934Q1Z4
|
MS ARYA COMPUTERS
|
23AZQPA0934Q1Z4_536636
|
Union Bank of India
|
UBIN0563692
|
|
23AZQPA0934Q1Z4
|
Admin
|
925
|
23AZVPP8731F1ZW
|
M/S PATEL ENGINEERING WORK SHOP AMARPATAN
|
23547004960_391055
|
State Bank of India
|
SBIN0013109
|
|
23AZVPP8731F1ZW
|
Material
|
926
|
23BAAPG4302C1ZR
|
M/S KASHYAP HARDWARE AND ENG WORKS AMARPATAN
|
23BAAPG4302C1ZR_507725
|
Central Bank Of India
|
CBIN0284702
|
|
23BAAPG4302C1ZR
|
Material
|
927
|
23BAGPP6856C2Z0
|
M/S SANJAY HARDWARE REWA ROAD AMARPATAN SATNA
|
23717005497_370065
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BAGPP6856C2Z0
|
Material
|
928
|
23BARPD8271Q1Z0
|
JAI HANUMAN TRADERS TEONDHARA AMARPATAN
|
23BARPD8271Q1Z0_496483
|
Allahabad Bank
|
ALLA0210244
|
|
23BARPD8271Q1Z0
|
Material
|
929
|
23BAUPS2819G1ZD
|
M/S REVA ASSOCIATES JEEVEN JYOTI COLONY SATNA
|
23BAUPS2819G1ZD_498896
|
Indian Overseas Bank
|
IOBA0003188
|
|
23BAUPS2819G1ZD
|
Material
|
930
|
23BAWPG3455N1Z6
|
M/S AKASH TRADERS KULGARHI UNCHEHARA SATNA
|
23119037571_370430
|
Indian Bank
|
IDIB000S648
|
|
23BAWPG3455N1Z6
|
Material
|
931
|
23BAYPG7384Q1ZM
|
M/S SUBHAM TRADERS NAGOD MOD UNCHEHRA SATNA
|
23729032757_370401
|
HDFC bank
|
HDFC0000629
|
|
23BAYPG7384Q1ZM
|
Material
|
932
|
23BBBPK0173M1ZU
|
GUPTA TRADERS GHORVI MAIHAR
|
23BBBPK0173M1ZU_513920
|
State Bank of India
|
SBIN0005401
|
|
23BBBPK0173M1ZU
|
Material
|
933
|
23BBBPK7388A1ZW
|
SHANU ELECTRICALS
|
23BBBPK7388A1ZW_515535
|
HDFC bank
|
HDFC0000629
|
|
23BBBPK7388A1ZW
|
Material
|
934
|
23BBDPV9539C1Z1
|
MANOJ WELDING WORK SHOP JAITWARA
|
23BBDPV9539C1Z1_497367
|
Allahabad Bank
|
ALLA0210245
|
|
23BBDPV9539C1Z1
|
Material
|
935
|
23BBIPP8334E1ZO
|
PATHAK TRADERS SHIVRAJPUR NAGOD SATNA
|
23BBIPP8334E1ZO_528244
|
AXIS BANK
|
UTIB0004133
|
|
23BBIPP8334E1ZO
|
Material
|
936
|
23BBKPD8585K1Z8
|
DWIVEDI TRADERS KOTHI ROAD SATNA
|
23BBKPD8585K1Z8_547135
|
Indian Bank
|
IDIB000J530
|
|
23BBKPD8585K1Z8
|
Material
|
937
|
23BBOPD8835N1Z5
|
M/S PARAMHANSH CONSTRUCTION POST PRATAPPUR SATNA
|
23769091826_421408
|
Punjab National Bank
|
PUNB0267500
|
|
23BBOPD8835N1Z5
|
Material
|
938
|
23BBOPD8835N2Z4
|
PARAMHANS CONSTRUCTION BIRSINGHPUR SATNA
|
23BBOPD8835N2Z4_538180
|
Indian Bank
|
IDIB000M571
|
|
23BBOPD8835N2Z4
|
Material
|
939
|
23BBQPG5845P1Z0
|
GURUJI MARKETING WARD GHOGHAR REWA
|
23BBQPG5845P1Z0_531561
|
Union Bank of India
|
UBIN0558699
|
|
23BBQPG5845P1Z0
|
Material
|
940
|
23BBUPG9343L1Z3
|
SHRI MARUTI NANDAN SINGHPUR NAGOD
|
23BBUPG9343L1Z3_540025
|
HDFC bank
|
HDFC0007676
|
|
23BBUPG9343L1Z3
|
Material
|
941
|
23BBYPG1954M1Z4
|
MS RESHU CARDS AYUSHMAN HOSPITAL SATNA
|
23BBYPG1954M1Z4_535338
|
Union Bank of India
|
UBIN0816949
|
|
23BBYPG1954M1Z4
|
Material
|
942
|
23BBYPK7626J2Z0
|
M/S KUSHWAHA TRADERS VILLAGE POST PANGARA NAGOD
|
23619076903_395349
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BBYPK7626J2Z0
|
Material
|
943
|
23BBZPG1970J1Z9
|
M/S SUNIL HARDWARE BESIDE RAM BAG MANDIR MAIHAR
|
23BBZPG1970J1Z9_539831
|
Union Bank of India
|
UBIN0561258
|
|
23BBZPG1970J1Z9
|
Material
|
944
|
23BCAPC5447E1Z7
|
BHOLA TRADERS BUS STAND CHOWK BAUAUNDHA SATNA
|
23BCAPC5447E1Z7_543525
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BCAPC5447E1Z7
|
Material
|
945
|
23BCJPG8485R1ZR
|
M/S NILESH TRADERS PIPARIYA MAIHAR
|
23BCJPG8485R1ZR_508574
|
Allahabad Bank
|
ALLA0210205
|
|
23BCJPG8485R1ZR
|
Material
|
946
|
23BCNPP2151D1ZW
|
M/S PATHAK TRADERS GRAM POST GORAIYA TEH MAIHAR
|
23697103963_382341
|
Indian Bank
|
IDIB000M564
|
|
23BCNPP2151D1ZW
|
Material
|
947
|
23BCSPD0599J1ZA
|
BHOLE TRADERS KITHA JAITWARA SATNA
|
23BCSPD0599J1ZA_530489
|
HDFC bank
|
HDFC0000629
|
|
23BCSPD0599J1ZA
|
Material
|
948
|
23BCSPS4403G1ZJ
|
M/S BADRIKA TRADERS GOVINDPUR RAMNAGAR
|
23BCSPS4403G1ZJ_497843
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BCSPS4403G1ZJ
|
Material
|
949
|
23BCWPM6481Q1ZI
|
MS ARPIT CONSTRUCTION AND MATERIAL SUPPLIER UMARI
|
23BCWPM6481Q1ZI_527111
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BCWPM6481Q1ZI
|
Material
|
950
|
23BCXPB8509D1ZM
|
OM JAY JAGDISH CONSTRUCTION RAGHURAJNAGAR
|
23BCXPB8509D1ZM_515565
|
VIJAYA BANK
|
VIJB0007611
|
|
23BCXPB8509D1ZM
|
Material
|
951
|
23BCXPR3154C2ZG
|
M/S RAJENDRA YADAV CONSTRACTION & TRADERS NEMUA
|
23369214183_486740
|
Bandhan Bank Limited
|
BDBL0001422
|
|
23BCXPR3154C2ZG
|
Material
|
952
|
23BDGPS0681H2ZI
|
A TO Z TRAVELLARS BARDEEH CHOWK SATNA
|
23BDGPS0681H2ZI_533791
|
Punjab National Bank
|
PUNB0029110
|
|
23BDGPS0681H2ZI
|
Admin
|
953
|
23BDMPS6254C1ZI
|
MS HANUMAT CONSTRUCTION GOVRAV KALA SATNA
|
23BDMPS6254C1ZI_529498
|
State Bank of India
|
SBIN0013659
|
|
23BDMPS6254C1ZI
|
Material
|
954
|
23BDOPP4723K1Z8
|
RAMA KRISHNA ENTERPRISES NAGOD SATNA
|
23BDOPP4723K1Z8_533869
|
Canara Bank
|
CNRB0006167
|
|
23BDOPP4723K1Z8
|
Material
|
955
|
23BDSPP2761F1ZD
|
M/S MAA SHAKTI TRADERS JAIL ROAD MAIHAR SATNA
|
23757104027_370521
|
State Bank of India
|
SBIN0000417
|
|
23BDSPP2761F1ZD
|
Material
|
956
|
23BDZPT5386D1ZV
|
TRIPATHI TRADERS BIRSINGHPUR SATNA
|
23BDZPT5386D1ZV_538577
|
Indian Bank
|
IDIB000B835
|
|
23BDZPT5386D1ZV
|
Material
|
957
|
23BEGPG6847G1ZJ
|
M/S GAUTAM ENGINEERING COMPANY MAIHAR
|
23BEGPG6847G1ZJ_497687
|
Bandhan Bank Limited
|
BDBL0001422
|
|
23BEGPG6847G1ZJ
|
Material
|
958
|
23BEGPS7961M1ZT
|
RAGHAV EXIDE ASSOCIATES PANNA NAKA SATNA
|
23BEGPS7961M1ZT_541839
|
Central Bank Of India
|
CBIN0281199
|
|
23BEGPS7961M1ZT
|
Admin
|
959
|
23BEKPC7229E1ZT
|
M/S RAMJI TRADERS PATAURA ROAD JIGNAHAT UCHEHARA
|
23059031757_449282
|
Union Bank of India
|
UBIN0535567
|
|
23BEKPC7229E1ZT
|
Material
|
960
|
23BENPM1066C1ZT
|
MP BUILDING WORKS RAMNAGAR
|
23589037233_370120
|
Allahabad Bank
|
ALLA0210246
|
|
23BENPM1066C1ZT
|
Material
|
961
|
23BEPPC5805P1Z7
|
M/S CHAURASIYA TRADERS UNCHEHARA SATNA
|
23529005132_370413
|
Indian Bank
|
IDIB000U529
|
|
23BEPPC5805P1Z7
|
Material
|
962
|
23BEQPS9566A1Z3
|
M/S TARUN TRADERS GRAM JIGANA ARGAT RAMNAGAR
|
23449035210_370067
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BEQPS9566A1Z3
|
Material
|
963
|
23BEXPM8167G1ZV
|
MS BHAGWATI CONS.CO.POST KAKALPUR DIST SATNA
|
23BEXPM8167G1ZV_525875
|
Indian Bank
|
IDIB000B715
|
|
23BEXPM8167G1ZV
|
Material
|
964
|
23BEZPK4237F1ZA
|
SHARDA CEMENT PIPE AND STEEL PRODUCTS MANDLA
|
23BEZPK4237F1ZA_530050
|
ICICI BANK
|
ICIC0001443
|
|
23BEZPK4237F1ZA
|
Material
|
965
|
23BEZPK4239M1ZT
|
SHARDA WIRE AND STEEL PRODUCTS MANDLA
|
23BEZPK4239M1ZT_530049
|
ICICI BANK
|
ICIC0001443
|
|
23BEZPK4239M1ZT
|
Material
|
966
|
23BFCPG7432L2ZI
|
GURUKRPIA TRAFERS CONTRACTORS BERHANA MAJHGAVA
|
23BFCPG7432L2ZI_523153
|
AXIS BANK
|
UTIB0000202
|
|
23BFCPG7432L2ZI
|
Material
|
967
|
23BFKPY1210A1Z0
|
NISHA TRADERS & CONTACTION
|
23BFKPY1210A1Z0_547586
|
Indian Bank
|
IDIB000R563
|
|
23BFKPY1210A1Z0
|
Material
|
968
|
23BFNPG2845G1ZK
|
M/S VINAY TRADERS KRANTI NAGAR MAJHGAWA SATNA
|
23129073460_375728
|
Allahabad Bank
|
ALLA0210306
|
|
23BFNPG2845G1ZK
|
Material
|
969
|
23BFPPP0735L1Z5
|
RAJESH KUMAR PANDEY NH SEVEN KATNI
|
23BFPPP0735L1Z5_542286
|
Bank of Baroda
|
BARB0INDKAT
|
|
23BFPPP0735L1Z5
|
Material
|
970
|
23BFUPP8002D1ZH
|
M/S PANDEY TRADERS URDAN NAGOD SATNA
|
23789006367_370431
|
Indian Bank
|
IDIB000N515
|
|
23BFUPP8002D1ZH
|
Material
|
971
|
23BGQPG5270D1ZK
|
M/S GUPTA TRADERS GORAIYA MAIHAR
|
23BGQPG5270D1ZK_502400
|
IDBI Bank
|
IBKL0001841
|
|
23BGQPG5270D1ZK
|
Material
|
972
|
23BHTPS3161H1Z1
|
DEVENDRA SINGH HANUMAN MANDIR REWA
|
23BHTPS3161H1Z1_539326
|
Union Bank of India
|
UBIN0558699
|
|
23BHTPS3161H1Z1
|
Material
|
973
|
23BIFPR7666K1ZO
|
MS UPADHYAY TRADERS MAJHGAWAN
|
23BIFPR7666K1ZO_514243
|
Allahabad Bank
|
ALLA0212660
|
|
23BIFPR7666K1ZO
|
Material
|
974
|
23BIVPS5074A2Z1
|
SHRI RAGHAV FULES
|
23BIVPS5074A2Z1_537009
|
Indian Bank
|
IDIB000K802
|
|
23BIVPS5074A2Z1
|
Admin
|
975
|
23BIXPS2205K2ZV
|
T P S ENTERPRISES BIRLA ROAD SATNA
|
23BIXPS2205K2ZV_542281
|
Indian Bank
|
IDIB000S593
|
|
23BIXPS2205K2ZV
|
Admin
|
976
|
23BJQPR8305D1Z4
|
RAM JI TIWARI RIGRA MAIHAR
|
23039082490_370189
|
Indian Bank
|
IDIB000M564
|
|
23BJQPR8305D1Z4
|
Material
|
977
|
23BJUPP9524L2ZD
|
KANHA TRADERS PINDRA MAJHGAWA SATNA
|
23429085555_424690
|
Allahabad Bank
|
ALLA0212660
|
|
23BJUPP9524L2ZD
|
Material
|
978
|
23BJUPP9524L3ZC
|
KANHA TRADERS PINDRA MAJHGAVAN SATNA
|
23BJUPP9524L3ZC_539324
|
Indian Bank
|
IDIB000P650
|
|
23BJUPP9524L3ZC
|
Material
|
979
|
23BKAPP5822N1ZZ
|
M/S DURGA TRADERS REWA ROAD TOWN/CITY AMARPATAN
|
23719006374_370064
|
Allahabad Bank
|
ALLA0210204
|
|
23BKAPP5822N1ZZ
|
Material
|
980
|
23BKKPG2778L1ZT
|
M/S GUPTA TREDERS AMARPATAN
|
23099087528_376760
|
Indian Bank
|
IDIB000A592
|
|
23BKKPG2778L1ZT
|
Material
|
981
|
23BKNPP8210P1ZM
|
MS SHUBHAM TRADES AMDARA MAIHAR
|
23BKNPP8210P1ZM_538181
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BKNPP8210P1ZM
|
Material
|
982
|
23BKNPS1310M1Z2
|
M/S OM SAI RAM CONSTRUCTION COMPANY SATNA
|
23679034217
|
Canara Bank
|
CNRB0017885
|
|
23BKNPS1310M1Z2
|
Material
|
983
|
23BKOPG2354Q1ZR
|
BOMBAY FURNITURE STORE MAIHAR
|
23BKOPG2354Q1ZR_547497
|
Canara Bank
|
CNRB0006178
|
|
23BKOPG2354Q1ZR
|
Admin
|
984
|
23BKPPB4450F1ZH
|
SHIV NEELKANTH TRADEERS AND HARDWARE
|
23BKPPB4450F1ZH_533036
|
Indian Bank
|
IDIB000N515
|
|
23BKPPB4450F1ZH
|
Material
|
985
|
23BKQPM5434B1ZB
|
M/S MISHRA TRADERS LOHRA RAMPUR
|
23279023587_433845
|
CORPORATION BANK
|
CORP0000903
|
|
23BKQPM5434B1ZB
|
Material
|
986
|
23BKQPT0625M1ZQ
|
M/S JAY MATA DI TRADERS BADKHERA UCHEHARA
|
23BKQPT0625M1ZQ_500011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BKQPT0625M1ZQ
|
Material
|
987
|
23BKRPP9684B1ZN
|
PANDIT CHHOTTE TRADERS KATHAHA AMARPATAN
|
23537005499_370061
|
Indian Bank
|
IDIB000A592
|
|
23BKRPP9684B1ZN
|
Material
|
988
|
23BKTPD2455C1ZG
|
PINGKASHA TRADERS KUTAI HANUMANTOLA SATNA
|
23BKTPD2455C1ZG_542413
|
HDFC bank
|
HDFC0002029
|
|
23BKTPD2455C1ZG
|
Material
|
989
|
23BLAPP5730J1Z6
|
Jai maa durge agricuture and hardware amarpattan
|
23BLAPP5730J1Z6_546923
|
HDFC bank
|
HDFC0006068
|
|
23BLAPP5730J1Z6
|
Material
|
990
|
23BLDPM0235L1ZC
|
RASHI DEVLOPER ANGURI BUILDING REWA
|
23BLDPM0235L1ZC_543985
|
Canara Bank
|
CNRB0017875
|
|
23BLDPM0235L1ZC
|
Material
|
991
|
23BLDPS6680R1Z9
|
M/S SHARMA TRADERS AMARPATAN SATNA
|
23069028749
|
Indian Bank
|
IDIB000A592
|
|
23BLDPS6680R1Z9
|
Material
|
992
|
23BLMPP8750L1ZG
|
M/S SWASTIK TRADERS AND BUILDERS SANTNAGAR SATNA
|
23BLMPP8750L1ZG_508088
|
State Bank of India
|
SBIN0012299
|
|
23BLMPP8750L1ZG
|
Material
|
993
|
23BLNPA8824M1ZT
|
M/S MAA SHARDA TRADERS AMADARA MAIHAR
|
23BLNPA8824M1ZT_504927
|
Allahabad Bank
|
ALLA0210771
|
|
23BLNPA8824M1ZT
|
Material
|
994
|
23BLQPP9329H1ZK
|
MS TINKA TINKA INFRA TRADERS BADA ITMA satna
|
23blqpp9329h1zk_540085
|
AXIS BANK
|
UTIB0001724
|
|
23BLQPP9329H1ZK
|
Material
|
995
|
23BLVPT8471M1ZZ
|
SHAILENDRA KUMAR TIWARI MAHUDHAR REWA
|
23BLVPT8471M1ZZ_542139
|
Indian Bank
|
IDIB000B715
|
|
23BLVPT8471M1ZZ
|
Material
|
996
|
23BMEPB4513R1Z2
|
M/S BAGHEL TRADERS MAHURACHH KANDAILA RAMPUR
|
23BMEPB4513R1Z2_511405
|
State Bank of India
|
SBIN0012185
|
|
23BMEPB4513R1Z2
|
Material
|
997
|
23BMQPS1777R2ZX
|
M/S JAI SINGH KARHIHA HOUSE PATERI SATNA
|
23299087508_370901
|
Punjab & Sind Bank
|
PSIB0000331
|
|
23BMQPS1777R2ZX
|
Material
|
998
|
23BMUPS7046F1ZL
|
M OM SHIV TRADERS DELOURA SATNA
|
23BMUPS7046F1ZL_545091
|
Union Bank of India
|
UBIN0909033
|
|
23BMUPS7046F1ZL
|
Material
|
999
|
23BMVPS8213A2ZX
|
M/S SUKHNIDHAN MISHRA DHAWARI SATNA
|
23519140642_458868
|
State Bank of India
|
SBIN0005196
|
|
23BMVPS8213A2ZX
|
Material
|
1000
|
23BMVPS8503A2ZX
|
M/S VIJAY SINGH SOLANKI BANDHI SOHAWAL
|
23BMVPS8503A2ZX_499284
|
Union Bank of India
|
UBIN0547832
|
|
23BMVPS8503A2ZX
|
Material
|
1001
|
23BNIPS8578M1Z1
|
YASWANT CONSTRUCTION RAMPUR CHPURASI THANA CIVIL
|
23BNIPS8578M1Z1_541819
|
Punjab National Bank
|
PUNB0044500
|
|
23BNIPS8578M1Z1
|
Material
|
1002
|
23BOBPP7185P1ZA
|
M/S MATARANI CONSTRUCTION PATAUDA
|
23BOBPP7185P1ZA_536746
|
Canara Bank
|
CNRB0017885
|
|
23BOBPP7185P1ZA
|
Material
|
1003
|
23BOUPP3692C1ZM
|
M/S SHIV ENTERPRISES SABJI MANDI ROAD NAGOD
|
23517103092_378511
|
Canara Bank
|
CNRB0006167
|
|
23BOUPP3692C1ZM
|
Material
|
1004
|
23BPOPS2371N1ZA
|
M/S KRISHNA KUMAR SHUKLA NEAR TANKI RAMNAGAR
|
23309108071_459116
|
Allahabad Bank
|
ALLA0210246
|
|
23BPOPS2371N1ZA
|
Material
|
1005
|
23BPQPT5954N1ZW
|
SHIVAM TRADERS PAHADIKHEDA ROAD MAJHGAVAN SATNA
|
23BPQPT5954N1ZW_542396
|
Indian Bank
|
IDIB000M571
|
|
23BPQPT5954N1ZW
|
Material
|
1006
|
23BPZPG9554E1ZF
|
M/S SHIVA TRADERS PITHAURA BAD PONDI UCHEHARA
|
23BPZPG9554E1ZF_508685
|
Indian Bank
|
IDIB000U529
|
|
23BPZPG9554E1ZF
|
Material
|
1007
|
23BQCPS2432P2ZL
|
VEER CONSTRUCTION RAJENDRA NAGAR GALI TIN SATNA
|
23869044092_415236
|
Union Bank of India
|
UBIN0539937
|
|
23BQCPS2432P2ZL
|
Material
|
1008
|
23BQMPS7135M1Z8
|
BHOLA AGRO INDUSTRIES JABALPUR
|
23BQMPS7135M1Z8_543992
|
State Bank of India
|
SBIN0008051
|
|
23BQMPS7135M1Z8
|
Material
|
1009
|
23BRHPP3156R1Z7
|
M/S JAI MAHAKAL TRADERS NAGOD
|
23BRHPP3156R1Z7_502134
|
IDBI Bank
|
IBKL0001842
|
|
23BRHPP3156R1Z7
|
Material
|
1010
|
23BRHPP3573J1Z1
|
M/S KHUSHI TRADERS REWA ROAD AMARPATAN
|
23BRHPP3573J1Z1_507723
|
Central Bank Of India
|
CBIN0284702
|
|
23BRHPP3573J1Z1
|
Material
|
1011
|
23BRWPS3495R1ZF
|
M/S BAGHEL CONSTRUCTION SARLA NAGAR ROAD MAIHAR
|
23479001645
|
ICICI BANK
|
ICIC0001736
|
|
23BRWPS3495R1ZF
|
Material
|
1012
|
23BSAPP2166H1ZX
|
M/S PARIHAR TRADERS CONSTRUCTION NAGOD
|
23BSAPP2166H1ZX_508833
|
Canara Bank
|
CNRB0006167
|
|
23BSAPP2166H1ZX
|
Material
|
1013
|
23BSYPS0804F1ZL
|
M/S JAGDAMBA TRADERS SINGHPUR ROAD NAGOD PRADEEP
|
23077103625_369886
|
Indian Bank
|
IDIB000N515
|
|
23BSYPS0804F1ZL
|
Material
|
1014
|
23BSZPT3036P1ZS
|
URMALIYA ENTERPRISES BHANWAR POST KARSARA SATNA
|
23BSZPT3036P1ZS_532262
|
Union Bank of India
|
UBIN0547832
|
|
23BSZPT3036P1ZS
|
Material
|
1015
|
23BTAPP5898P1ZT
|
M/S SHAILENDRA TRADERS MAIHAR ROAD UCHEHARA
|
23679105415_422933
|
Indian Bank
|
IDIB000U529
|
|
23BTAPP5898P1ZT
|
Material
|
1016
|
23BTPPK5998C1Z9
|
M/S NEW KUSHWAHA NARSARI REWA ROAD SATNA DAYAND
|
23759006370_407755
|
Union Bank of India
|
UBIN0564176
|
|
23BTPPK5998C1Z9
|
Material
|
1017
|
23BUAPK8071Q1Z7
|
M/S ADI TRADERS BADARA AMARPATAN SATNA
|
23BUAPK8071Q1Z7_503956
|
HDFC bank
|
HDFC0001059
|
|
23BUAPK8071Q1Z7
|
Material
|
1018
|
23BUKPS0087A1ZU
|
M/S ANUP SINGH MUKTIYARGANJ SATNA
|
23BUKPS0087A1ZU_536764
|
State Bank of India
|
SBIN0004124
|
|
23BUKPS0087A1ZU
|
Material
|
1019
|
23BURPS3210E1ZS
|
DIVANSH TRADERS JUKEHI SATNA
|
23BURPS3210E1ZS_543425
|
Indian Bank
|
IDIB000J608
|
|
23BURPS3210E1ZS
|
Material
|
1020
|
23BUVPP3993H1ZV
|
SHIV TRADERS PANGARA SINGHPUR SATNA
|
23BUVPP3993H1ZV_523970
|
AXIS BANK
|
UTIB0004133
|
|
23BUVPP3993H1ZV
|
Material
|
1021
|
23BVVPT5818A1ZB
|
AAYANSH ENTERPRISES BIRSINGHPUR SATNA
|
23BVVPT5818A1ZB_523706
|
AXIS BANK
|
UTIB0000202
|
|
23BVVPT5818A1ZB
|
Material
|
1022
|
23BVWPP3573K1ZT
|
JANAK NANDNE TRADERS BHITARI RAMNAGAR SATNA
|
23BVWPP3573K1ZT_514028
|
Allahabad Bank
|
ALLA0210246
|
|
23BVWPP3573K1ZT
|
Material
|
1023
|
23BVXPP1398H1ZW
|
M/S GURUKRIPA SUPPLIERS SIDDARTH SATNA
|
23BVXPP1398H1ZW_497304
|
Andhra Bank
|
ANDB0001694
|
|
23BVXPP1398H1ZW
|
Material
|
1024
|
23BWDPS3385Q1ZT
|
M/S BAGHEL TRADERS CHITRAKOOT ROAD KOTHI
|
23637004668
|
Union Bank of India
|
UBIN0539937
|
|
23BWDPS3385Q1ZT
|
Material
|
1025
|
23BWFPP2570Q1Z1
|
M/S RAJJU PANDEY 222 PALDEV POSTCHAUBEPUR
|
23749097842_396504
|
State Bank of India
|
SBIN0016748
|
|
23BWFPP2570Q1Z1
|
Material
|
1026
|
23BWNPS3363N1ZV
|
M/S AMRIT TRADERS CHITRAKOOT ROAD MAJHGAWAN
|
23569136660_449129
|
State Bank of India
|
SBIN0013664
|
|
23BWNPS3363N1ZV
|
Material
|
1027
|
23BWPPS4323A1ZQ
|
M/S NUTAN SHARAMA KRANTI NAGAR MAJHGAWA
|
23899025077_374730
|
Allahabad Bank
|
ALLA0210306
|
|
23BWPPS4323A1ZQ
|
Material
|
1028
|
23BWWPP9678J1ZB
|
PRIYESH SINGH BAGHEL SATHINI JANAKPUR
|
23BWWPP9678J1ZB_509341
|
State Bank of India
|
SBIN0006053
|
|
23BWWPP9678J1ZB
|
Material
|
1029
|
23BXGPM9505C1ZP
|
MISHRA TRADING COMPANY KYMORE ROAD SALAIYA MAIHAR
|
23BXGPM9505C1ZP_543424
|
ICICI BANK
|
ICIC0001736
|
|
23BXGPM9505C1ZP
|
Material
|
1030
|
23BXTPS9889J1Z4
|
M/S TARUN ENTERPRISES JIGANA TEH RAMNAGAR SATNA
|
23597004525_370068
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BXTPS9889J1Z4
|
Material
|
1031
|
23BYAPD0926R1ZG
|
MS PRAKASH TRADERS SATNA ROAD AMARPATTAN
|
23BYAPD0926R1ZG_528924
|
Central Bank Of India
|
CBIN0284702
|
|
23BYAPD0926R1ZG
|
Material
|
1032
|
23BYBPT0163M1ZC
|
PUJARI TRADING COMPANY PAGARKHURD SATNA
|
23BYBPT0163M1ZC_547496
|
Indian Bank
|
IDIB000B835
|
|
23BYBPT0163M1ZC
|
Material
|
1033
|
23BZRPP3992F1ZU
|
M/S PRAKASH TRADERS GRAM URDAN NAGOD
|
23979104027_437096
|
Indian Bank
|
IDIB000N515
|
|
23BZRPP3992F1ZU
|
Material
|
1034
|
23BZTPS2099Q1Z6
|
VAIBHAV TRADERS NEAR SAI MANDIR NAGOD
|
23BZTPS2099Q1Z6_514288
|
IDBI Bank
|
IBKL0001842
|
|
23BZTPS2099Q1Z6
|
Material
|
1035
|
23BZTPT5781J1ZG
|
THRIPATHI TRADERS BIRSINGPUR DEVRA MAJHGAVAN
|
23BZTPT5781J1ZG_542405
|
Indian Bank
|
IDIB000B835
|
|
23BZTPT5781J1ZG
|
Material
|
1036
|
23BZYPS6676L1Z4
|
M/S PRADEEP SINGH BEHIND PK SCHOOL REWA
|
23BZYPS6676L1Z4_498662
|
State Bank of India
|
SBIN0013109
|
|
23BZYPS6676L1Z4
|
Material
|
1037
|
23CAAPM0144F1ZE
|
MAA REFRIGERAION AND SERVICE CENTRE SATNA
|
23CAAPM0144F1ZE_546885
|
HDFC bank
|
HDFC0000629
|
|
23CAAPM0144F1ZE
|
Admin
|
1038
|
23CADPP2002A1ZP
|
M/S ARUNESH KUMAR PANDEY WARD NO-2 MAIHAR SATNA
|
23399090893_449283
|
State Bank of India
|
SBIN0013659
|
|
23CADPP2002A1ZP
|
Material
|
1039
|
23CANPP8068C2ZG
|
ASHIRWAD PHOTOCOPY STATIONERY AND FURNITURE
|
23CANPP8068C2ZG_537237
|
Indian Bank
|
IDIB000R563
|
|
23CANPP8068C2ZG
|
Admin
|
1040
|
23CAQPS2288L2ZX
|
M/S SURAYANS TRADERSKAUHARI MAJHGAWA
|
23CAQPS2288L2ZX_509680
|
Allahabad Bank
|
ALLA0211544
|
|
23CAQPS2288L2ZX
|
Material
|
1041
|
23CARPP0350F1ZU
|
M/S JAI HANUMAN TRADERS KULGARDHI UCHEHARA
|
23CARPP0350F1ZU_507727
|
UCO Bank
|
UCBA0002153
|
|
23CARPP0350F1ZU
|
Material
|
1042
|
23CATPS1294R1ZN
|
M/S NIRBHAY TRADERS BABUPUR SEMARIYA ROAD
|
23159148147_458642
|
Union Bank of India
|
UBIN0562696
|
|
23CATPS1294R1ZN
|
Material
|
1043
|
23CAXPS1567B1ZG
|
M/S AWDHESH PRATAP SINGH TRADERS KHARA
|
23CAXPS1567B1ZG_503086
|
Union Bank of India
|
UBIN0561797
|
|
23CAXPS1567B1ZG
|
Material
|
1044
|
23CBJPS4477H1Z9
|
MAA SHARDA ENTERPRISES BIRLA ROAD SATNA
|
23CBJPS4477H1Z9_527109
|
AXIS BANK
|
UTIB0000202
|
|
23CBJPS4477H1Z9
|
Material
|
1045
|
23CBVPS3050E1ZK
|
M/S BALAJI TRADERS C/O SONVARSHA PRINTING BANSGHA
|
23969086374_393259
|
Indian Bank
|
IDIB000R078
|
|
23CBVPS3050E1ZK
|
Material
|
1046
|
23CDCPS6868M1ZE
|
MS PARIHAR ENTERPRISES
|
23CDCPS6868M1ZE_540477
|
Indian Bank
|
IDIB000R577
|
|
23CDCPS6868M1ZE
|
Admin
|
1047
|
23CDFPB9628B1ZZ
|
M/S ABHIJEET BARSAIYA TRADERS PALA MAIHAR
|
23599174293_484029
|
Indian Bank
|
IDIB000A603
|
|
23CDFPB9628B1ZZ
|
Material
|
1048
|
23CDGPP4841P1Z2
|
PATHAK TRADERS TIKURIYA TOLA SATNA
|
23CDGPP4841P1Z2_521683
|
Indian Bank
|
IDIB000U520
|
|
23CDGPP4841P1Z2
|
Material
|
1049
|
23CDQPS3489G1ZY
|
SHRI MARUTI NANDAN TRADERS BIRSINGHPUR
|
23479115232_438490
|
Allahabad Bank
|
ALLA0210306
|
|
23CDQPS3489G1ZY
|
Material
|
1050
|
23CDRPP2823E1ZK
|
MS SHIVA TRANSPORT AND TRADERS BIRSINGHPUR SATNA
|
23CDRPP2823E1ZK_521829
|
Allahabad Bank
|
ALLA0210347
|
|
23CDRPP2823E1ZK
|
Material
|
1051
|
23CEFPP6839H1Z8
|
AADVIK TRADERS BAGHA SATNA
|
23CEFPP6839H1Z8_534605
|
HDFC bank
|
HDFC0000629
|
|
23CEFPP6839H1Z8
|
Material
|
1052
|
23CEMPK2644Q2ZZ
|
MAA TRADERS SANT NAGAR BAGHA SATNA
|
23CEMPK2644Q2ZZ_526177
|
Union Bank of India
|
UBIN0574198
|
|
23CEMPK2644Q2ZZ
|
Material
|
1053
|
23CFAPP5343A1Z0
|
SHIVAM HARDWARE121, WARD NO 2, BARHI, Katni
|
23CFAPP5343A1Z0_542765
|
Central Bank Of India
|
CBIN0282602
|
|
23CFAPP5343A1Z0
|
Material
|
1054
|
23CFDPP1710A1ZA
|
M/S JAGESHWAR TRADERS MAJHGAWA
|
23CFDPP1710A1ZA_497538
|
State Bank of India
|
SBIN0013664
|
|
23CFDPP1710A1ZA
|
Material
|
1055
|
23CFJPS4575Q1ZJ
|
M/S SHIVA TRADERS HANUMANGANJ RAMPUR SATNA
|
23467005489_370569
|
State Bank of India
|
SBIN0012185
|
|
23CFJPS4575Q1ZJ
|
Material
|
1056
|
23CGGPS4253P1ZV
|
N.K.PHOTOCOPY BUS STAND SATNA
|
23CGGPS4253P1ZV_533826
|
HDFC bank
|
HDFC0000629
|
|
23CGGPS4253P1ZV
|
Admin
|
1057
|
23CHGPS6001L1ZB
|
A B CONSTRUCTION COMPANYRAMTEKRI SATNA
|
23CHGPS6001L1ZB_498467
|
Union Bank of India
|
UBIN0564176
|
|
23CHGPS6001L1ZB
|
Material
|
1058
|
23CHLPP4629Q1ZL
|
M/S S S CONSTRUCTION REWA ROAD AMARPATAN
|
23CHLPP4629Q1ZL_509072
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CHLPP4629Q1ZL
|
Material
|
1059
|
23CIAPB5837J2ZG
|
JAY SHRI RAM TRADERS AND HARDWARE NAGOD
|
23CIAPB5837J2ZG_507626
|
Canara Bank
|
CNRB0006167
|
|
23CIAPB5837J2ZG
|
Material
|
1060
|
23CIAPK0268C1ZW
|
M/S BHUTESHWARNATH TRADERS ITHA KHOKHRRA
|
23339138623_457137
|
Indian Bank
|
IDIB000U529
|
|
23CIAPK0268C1ZW
|
Material
|
1061
|
23CIQPD0470H1ZH
|
M/S SHARMA TRADERS SHAHPUR
|
23CIQPD0470H1ZH_536423
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CIQPD0470H1ZH
|
Material
|
1062
|
23CISPP6207Q4ZE
|
M/S MAYA TRADERS REWA ROAD AMARPATAN
|
23CISPP6207Q4ZE_513420
|
Indian Bank
|
IDIB000A592
|
|
23CISPP6207Q4ZE
|
Material
|
1063
|
23CJIPS0916G1ZB
|
M/S SINGH ENTERPRISES CHITRAKOOT ROAD KHAMAHA
|
23439197298_486632
|
Punjab & Sind Bank
|
PSIB0000331
|
|
23CJIPS0916G1ZB
|
Material
|
1064
|
23CJQPG1181D1ZI
|
MAA TRADERS BARUNDHA SATNA
|
23CJQPG1181D1ZI_541254
|
Indian Bank
|
IDIB000M571
|
|
23CJQPG1181D1ZI
|
Material
|
1065
|
23CJRPM0995E1ZX
|
MAA KALI TRADERS PATHAR KACHAR MAJHGAWA
|
23CJRPM0995E1ZX_539918
|
Indian Bank
|
IDIB000P650
|
|
23CJRPM0995E1ZX
|
Material
|
1066
|
23CJUPP9918D1ZO
|
MS BAGESHWAR ENTERPRISES AMDARA MAIHAR SATNA
|
23CJUPP9918D1ZO_540701
|
Indian Bank
|
IDIB000A603
|
|
23CJUPP9918D1ZO
|
Material
|
1067
|
23CKAPM7541Q1ZR
|
MS JAY MAHAKAL TRADERS BELA RAMPUR BAGHELAN
|
23CKAPM7541Q1ZR_521827
|
Indian Bank
|
IDIB000A592
|
|
23CKAPM7541Q1ZR
|
Material
|
1068
|
23CKKPS9505G1ZW
|
M/S ASHUTOSH SINGH ENTERPRISES JUDMANIYA
|
23CKKPS9505G1ZW_502584
|
Allahabad Bank
|
ALLA0210204
|
|
23CKKPS9505G1ZW
|
Material
|
1069
|
23CKNPS5326Q1ZD
|
M/S AVS ASSOCIATES DHAWARI GALI ONE SATNA
|
23CKNPS5326Q1ZD_508228
|
Indian Overseas Bank
|
IOBA0003188
|
|
23CKNPS5326Q1ZD
|
Material
|
1070
|
23CLEPS2382A2ZE
|
M/S SAKETBIHARI SHARMA SANJAY GATE MADHAVGARDH
|
23279010298_484479
|
Indian Bank
|
IDIB000S593
|
|
23CLEPS2382A2ZE
|
Material
|
1071
|
23CLHPS2647P1ZH
|
VERSHA KRISHI KENDRA AND TRADERS KHAMARIYA SATNA
|
23CLHPS2647P1ZH_539079
|
Canara Bank
|
CNRB0002489
|
|
23CLHPS2647P1ZH
|
Material
|
1072
|
23CLLPS2607B1ZE
|
ADITYA TRADERS SEMARIYA ROAD BIHARA ONE
|
23CLLPS2607B1ZE_496903
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CLLPS2607B1ZE
|
Material
|
1073
|
23CLZPS8924F1ZC
|
M/S MEENU CONSTRUCTION CO KRISHNAGARH RAMPUR
|
23859028767_408243
|
State Bank of India
|
SBIN0005196
|
|
23CLZPS8924F1ZC
|
Material
|
1074
|
23CMGPS0491D1Z7
|
DIVYA ENTERPRISES AND TRADERS PADRA BHAWANI REWA
|
23CMGPS0491D1Z7_542467
|
AXIS BANK
|
UTIB0000500
|
|
23CMGPS0491D1Z7
|
Material
|
1075
|
23CMKPM9765J2ZC
|
PANDEY TRADERS AND CONSTRACTION BIRSINGHPUR MAJHG
|
23CMKPM9765J2ZC_542621
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CMKPM9765J2ZC
|
Material
|
1076
|
23CNZPB5310C1ZD
|
ANKDEV SINGH CONS COMPANY BIRSINGHPUR
|
23CNZPB5310C1ZD_524255
|
Indian Bank
|
IDIB000B835
|
|
23CNZPB5310C1ZD
|
Material
|
1077
|
23COPPS9049A1ZO
|
M/S DURGA TRADERS V/P KULGARHI UNCHARA SATNA
|
23249038722_370399
|
Allahabad Bank
|
ALLA0210807
|
|
23COPPS9049A1ZO
|
Material
|
1078
|
23COXPS9373B1ZB
|
M/S GANESH TRADERS SAJJANPUR SATNA
|
23787005216_375409
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23COXPS9373B1ZB
|
Material
|
1079
|
23CPAPS4766Q1Z6
|
M/S SATNAM TRADERS SARLANAGAR ROAD MAIHAR
|
23899072995_441243
|
Indian Bank
|
IDIB000M564
|
|
23CPAPS4766Q1Z6
|
Material
|
1080
|
23CPDPS2999G2ZG
|
ARVIND SINGH POST KHAMHARIYA, TEHSIL KOTAR, Satna
|
23CPDPS2999G2ZG_542464
|
Bank of Baroda
|
BARB0VJSATN
|
|
23CPDPS2999G2ZG
|
Material
|
1081
|
23CPDPS3264L1ZM
|
M/S SINGH CONSTRUCTION SIDDHARTH NAGAR SATNA
|
23CPDPS3264L1ZM_496909
|
Bank of Baroda
|
BARB0SATNAX
|
|
23CPDPS3264L1ZM
|
Material
|
1082
|
23CPEPK3909P1ZL
|
M/S VINOD KUMAR SHARMA PANNA NAKA SATNA
|
23169088006_370957
|
Indian Bank
|
IDIB000M571
|
|
23CPEPK3909P1ZL
|
Material
|
1083
|
23CPXPS8286N1Z1
|
M/S ANNAPOORNA ENTERPRISES SINGHPUR CHOWK NAGOD
|
23CPXPS8286N1Z1_504423
|
Allahabad Bank
|
ALLA0210651
|
|
23CPXPS8286N1Z1
|
Material
|
1084
|
23CQPPS3799P1ZK
|
M/S AJAY TRADING AGENCY SANGRAM COLONY SATNA
|
23CQPPS3799P1ZK_510688
|
AU Small Finance Bank Limited
|
AUBL0002330
|
|
23CQPPS3799P1ZK
|
Material
|
1085
|
23CQYPP5028F1ZH
|
MAA DURGA TRADERS DHANWAHI MAIHAR SATNA
|
23CQYPP5028F1ZH_521688
|
AXIS BANK
|
UTIB0001724
|
|
23CQYPP5028F1ZH
|
Material
|
1086
|
23CROPS7884R2ZC
|
POOJA TRADERS AND BUILDING WORKSHOP GHUNWARA
|
23CROPS7884R1ZD_495925
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CROPS7884R2ZC
|
Material
|
1087
|
23CROPS8826F1ZA
|
SANJAY STONE CRUSHER SONVARSHA SATNA
|
23CROPS8826F1ZA_515568
|
Indian Bank
|
IDIB000M641
|
|
23CROPS8826F1ZA
|
Material
|
1088
|
23CRYPP5481P1ZL
|
MS MAA DURGA CONSTRUCTION
|
23CRYPP5481P1ZL_537233
|
Indian Bank
|
IDIB000B715
|
|
23CRYPP5481P1ZL
|
Material
|
1089
|
23CSCPS6625P1Z6
|
M/S DIVYANSH TRADERS REWA ROAD MAIHAR
|
23CSCPS6625P1Z6_507592
|
Union Bank of India
|
UBIN0561258
|
|
23CSCPS6625P1Z6
|
Material
|
1090
|
23CSNPS6768N1ZN
|
M/S PUSHKAR TRADERS SANT DHAM SCHOOL MAIHAR SATNA
|
23587103684_392835
|
Indian Bank
|
IDIB000M564
|
|
23CSNPS6768N1ZN
|
Material
|
1091
|
23CSYPS8520H1Z3
|
MS GURU RUFRA CONS. CO.KHAMA KHUJA SATNA
|
23CSYPS8520H1Z3_534602
|
Indian Bank
|
IDIB000S196
|
|
23CSYPS8520H1Z3
|
Material
|
1092
|
23CTCPK0527R1ZJ
|
M/S TRILOK KUMAR KUSHWAHA BARKULA MAIHAR
|
23CTCPK0527R1ZJ_513620
|
Indian Bank
|
IDIB000M564
|
|
23CTCPK0527R1ZJ
|
Material
|
1093
|
23CTKPS3619G1ZJ
|
BHARTI TRADERS BUILDING MATE SUPP PANNANAKA SATNA
|
23CTKPS3619G1ZJ_500770
|
Syndicate Bank
|
SYNB0007729
|
|
23CTKPS3619G1ZJ
|
Material
|
1094
|
23CTQPP2675D1ZG
|
EKTA TRADERS VILLAGE KANDAR MAJHGAVAN
|
23CTQPP2675D1ZG_541889
|
Indian Bank
|
IDIB000P650
|
|
23CTQPP2675D1ZG
|
Material
|
1095
|
23CTTPS7850L1ZQ
|
MS PRATIMA CONSTRUCTION KHAMHARIYA KOTAR SATNA
|
23CTTPS7850L1ZQ_542762
|
HDFC bank
|
HDFC0000629
|
|
23CTTPS7850L1ZQ
|
Material
|
1096
|
23CTWPK1013N1ZG
|
M/S RAKESH KUSHWAHA JHUNSI RAMPUR
|
23CTWPK1013N1ZG_515537
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CTWPK1013N1ZG
|
Material
|
1097
|
23CUAPK9426Q1Z5
|
M/S SAPNA TRADERS PODI MAIHAR
|
23CUAPK9426Q1Z5_541972
|
Indian Bank
|
IDIB000M564
|
|
23CUAPK9426Q1Z5
|
Material
|
1098
|
23CUQPD4209Q1Z9
|
M/S CHITRAKOOT TRADERS MAJHGAWA
|
23CUQPD4209Q1Z9_500581
|
Allahabad Bank
|
ALLA0210306
|
|
23CUQPD4209Q1Z9
|
Material
|
1099
|
23CXUPK9601C1ZF
|
M/S ANANT TRADERS CHITRAKOOT ROAD MAJHGAWA
|
23509203887_485792
|
State Bank of India
|
SBIN0013664
|
|
23CXUPK9601C1ZF
|
Material
|
1100
|
23CYNPS6079L2Z1
|
YASH BAJRANG CONS COMPANY DHANKHER SATNA
|
23CYNPS6079L2Z1_507618
|
Allahabad Bank
|
ALLA0210785
|
|
23CYNPS6079L2Z1
|
Material
|
1101
|
23CYOPA8112M1ZC
|
GANGA TRADERS CHIBAURA ROAD MADHI SATNA
|
23CYOPA8112M1ZC_520120
|
State Bank of India
|
SBIN0000474
|
|
23CYOPA8112M1ZC
|
Material
|
1102
|
23CYYPS1508P1ZK
|
OM CONSTRUCTION WARD NO CHORMARI RAMNPUR BAG
|
23CYYPS1508P1ZK_528237
|
HDFC bank
|
HDFC0000629
|
|
23CYYPS1508P1ZK
|
Material
|
1103
|
23CYZPS6077A1ZW
|
SADGURU TRADERS HARDI BITMA
|
23CYZPS6077A1ZW_515567
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23CYZPS6077A1ZW
|
Material
|
1104
|
23CZAPM7832F1ZI
|
M/S PAWANI ENTERPRISES PATNAKHURD MAJHGAWAN
|
23CZPAM7823F2Z1_515539
|
Indian Bank
|
IDIB000M571
|
|
23CZAPM7832F1ZI
|
Material
|
1105
|
23DATPS1441H1Z1
|
M/S SHARDA TRADERS NEAR OILA MANDIR ROAD MAIHAR
|
23409070716_370520
|
Canara Bank
|
CNRB0006178
|
|
23DATPS1441H1Z1
|
Material
|
1106
|
23DAWPS3487Q1ZE
|
M/S JAI KAMTA NATH TRADERS LOHRAURA UCHEHARA
|
23DAWPS3487Q1ZE_502284
|
Allahabad Bank
|
ALLA0210785
|
|
23DAWPS3487Q1ZE
|
Material
|
1107
|
23DBFPS9858K1ZU
|
M/S OM TRADERS INFRONT OF POWERHOUSE GORA AMARPA
|
23DBFPS9858K1ZU_513621
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DBFPS9858K1ZU
|
Material
|
1108
|
23DBMPS5524M1Z4
|
M/S GAHARWAR TRADERS HINAUTA BIRSINGHPUR
|
23269195181_484920
|
Indian Bank
|
IDIB000B835
|
|
23DBMPS5524M1Z4
|
Material
|
1109
|
23DBUPS4744D1ZB
|
M/S GAHARWAR TRADERS PAHADI NAGOD SATNA
|
23967103087_370493
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DBUPS4744D1ZB
|
Material
|
1110
|
23DBWPB9953H1Z5
|
M/S SADGURU TRADERS DEVRI POST GOLHATA RAMPUR
|
23DBWPB9953H1Z5_539977
|
HDFC bank
|
HDFC0000629
|
|
23DBWPB9953H1Z5
|
Material
|
1111
|
23DCMPK6503H1ZO
|
M/S ANKIT TRADERS ROYNI ROAD KOTHI SATNA
|
23239096826_425087
|
Union Bank of India
|
UBIN0539937
|
|
23DCMPK6503H1ZO
|
Material
|
1112
|
23DCPPS3209P1ZZ
|
MS SAMRIDDHI CONSTRUCTION DAGDIHA SATNA
|
23DCPPS3209P1ZZ_540066
|
State Bank of India
|
SBIN0001260
|
|
23DCPPS3209P1ZZ
|
Material
|
1113
|
23DCYPS3650DIZA
|
BAGHEL KHAND TRADERS
|
23dcyps3650diza_511375
|
Union Bank of India
|
UBIN0561258
|
|
23DCYPS3650DIZA
|
Material
|
1114
|
23DDKPS5633H1ZB
|
M/S MAA SHARDA TRADERS NAGOD ROAD UCHEHARA
|
23479034528_370282
|
Allahabad Bank
|
ALLA0210205
|
|
23DDKPS5633H1ZB
|
Material
|
1115
|
23DDNPS5539F1Z7
|
JAI SHRI RAM TRADERS KOTAR AMARPATAN
|
23DDMPS5539F1Z7_514190
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DDNPS5539F1Z7
|
Material
|
1116
|
23DDOPP8439Q1ZH
|
M/S ANUP TRADERS MAJHGAWA SATNA
|
23669191940_485845
|
Indian Bank
|
IDIB000M571
|
|
23DDOPP8439Q1ZH
|
Material
|
1117
|
23DDQPP3082K1Z2
|
MAA SHARDA ENTERPRISES SIDDHARTH NAGAR SATNA
|
23DDQPP3082K1Z2_539723
|
HDFC bank
|
HDFC0000629
|
|
23DDQPP3082K1Z2
|
Admin
|
1118
|
23DEGPS9774J1ZQ
|
PATEL TRADERS SAJJANPUR RAMPUR BAGHELAN
|
23DEGPS9774J1ZQ_528240
|
HDFC bank
|
HDFC0000629
|
|
23DEGPS9774J1ZQ
|
Material
|
1119
|
23DFMPK7314P1ZY
|
M/S BANSHI TRADERS AND CONSTRUCTION DUREHA
|
23DFMPK7314P1ZY_536760
|
AXIS BANK
|
UTIB0004133
|
|
23DFMPK7314P1ZY
|
Material
|
1120
|
23DFZPK9151K1ZO
|
M/S SUNIL TRADERS BRAMHIPUR MAJHGAWAN SATNA
|
23DFZPK9151K1ZO_498897
|
State Bank of India
|
SBIN0013664
|
|
23DFZPK9151K1ZO
|
Material
|
1121
|
23DFZPS7413Q1ZB
|
M/S SINGH TRADERS AND CONSTRUCTION KACHLOHA NAGOD
|
23DFZPS7413Q1ZB_507880
|
Allahabad Bank
|
ALLA0210651
|
|
23DFZPS7413Q1ZB
|
Material
|
1122
|
23DGAPK0522G1Z3
|
SHRI OM TRADERS DUBEHI MAIHAR SATNA
|
23DGAPK0522G1Z3_545964
|
Central Bank Of India
|
CBIN0284702
|
|
23DGAPK0522G1Z3
|
Material
|
1123
|
23DGSPP5565C1Z3
|
M/S AMIT TRADERS RAIGAON SOHAWAL SATNA
|
23DGSPP5565C1Z3_497633
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DGSPP5565C1Z3
|
Material
|
1124
|
23DHQPS5692E1ZS
|
AYUSH TRADERS SEMARIYA
|
23979088895_455444
|
HDFC bank
|
HDFC0006102
|
|
23DHQPS5692E1ZS
|
Material
|
1125
|
23DJDPK9770A1ZD
|
ROHIT TRADERS GRAM CHANDAI MAJHGAVAN
|
23DJDPK9770A1ZD_528239
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DJDPK9770A1ZD
|
Material
|
1126
|
23DJHPS0458H1Z4
|
MS K.P IMDUSTRIES PAGRA PAR WARD NO RAMNAGAR
|
23djhps0458h1z4_523202
|
State Bank of India
|
SBIN0013109
|
|
23DJHPS0458H1Z4
|
Material
|
1127
|
23DJHPS0463Q2ZN
|
MAA SHARDA TRADERS SAJJANPUR SATNA
|
23819054185
|
Allahabad Bank
|
ALLA0210244
|
|
23DJHPS0463Q2ZN
|
Material
|
1128
|
23DKWPP5830C1ZY
|
LAXMI CONSTRUCTION AND TRADERS BHIYAMAU SATNA
|
23DKWPP5830C1ZY_533258
|
Indian Bank
|
IDIB000P650
|
|
23DKWPP5830C1ZY
|
Material
|
1129
|
23DLCPS5068E1Z3
|
THE DIGITAL EXPERTS SATNA
|
23DLCPS5068E1Z3_536547
|
Indian Bank
|
IDIB000S594
|
|
23DLCPS5068E1Z3
|
Admin
|
1130
|
23DLNPS5082K2ZG
|
M/S GYANENDRA TRADERS CHORAHATA RAMPUR BAGHELAN
|
23479036662_379608
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DLNPS5082K2ZG
|
Material
|
1131
|
23DLQPK8724K1ZJ
|
M/S PRAGYA CONSTRUCTION SHYAMNAGAR UCHEHARA
|
23979141469_483941
|
Indian Bank
|
IDIB000S648
|
|
23DLQPK8724K1ZJ
|
Material
|
1132
|
23DMGPP5310F1ZD
|
AADVIK HARDWARE KAKRA MAIHAR
|
23DMGPP5310F1ZD_533650
|
AXIS BANK
|
UTIB0001724
|
|
23DMGPP5310F1ZD
|
Material
|
1133
|
23DMXPP1745K1ZE
|
MS DEEPAK TRADERS VILL ITAHARA TEH MAIHAR
|
23DMXPP1745K1ZE_541251
|
Indian Bank
|
IDIB000M564
|
|
23DMXPP1745K1ZE
|
Material
|
1134
|
23DNVPS9612D3ZI
|
MS SAMRADDHI CONSTRUCTION JAWAHAR NAGAR SATNA
|
23DNVPS9612D3ZI_546860
|
Kotak Mahindra Bank Ltd.
|
KKBK0005953
|
|
23DNVPS9612D3ZI
|
Material
|
1135
|
23DOOPB0518F1ZF
|
M/S PRIYA TRADERS GRAM PANCHAYAT PATHARKACHHAR
|
23DOOPB0518F1ZF_545672
|
Indian Bank
|
IDIB000P650
|
|
23DOOPB0518F1ZF
|
Material
|
1136
|
23DPAPG5892E1Z1
|
GUPTA TRADERS PIPARIYA UNCHAHARA SATNA
|
23DPAPG5892E1Z1_540691
|
AXIS BANK
|
UTIB0001724
|
|
23DPAPG5892E1Z1
|
Material
|
1137
|
23DPIPK4984P2Z2
|
M/S AADHUNIK TRADERS BUS STAND MAJHGAWA
|
23DPIPK4984P2Z2_508349
|
State Bank of India
|
SBIN0013664
|
|
23DPIPK4984P2Z2
|
Material
|
1138
|
23DPMPK5873K1ZB
|
RAJESH BABU KUSHWAHA TRADERS SHIV MANDIR CHITHARA
|
23DPMPK5873K1ZB_526135
|
State Bank of India
|
SBIN0013664
|
|
23DPMPK5873K1ZB
|
Material
|
1139
|
23DPRPS7646K1ZZ
|
DEVENDRA KUMA SAHU GHUNWARA MAIHAR
|
23059039226_431906
|
Indian Bank
|
IDIB000A603
|
|
23DPRPS7646K1ZZ
|
Material
|
1140
|
23DQUPS0232R1Z4
|
M/S MAA KALKA TRADERS SAHPUR NAGOD
|
23DQUPS0232R1ZA_500771
|
Indian Bank
|
IDIB000N515
|
|
23DQUPS0232R1Z4
|
Material
|
1141
|
23DRNPS3718A1ZV
|
MS MOHIT SINGH MINERALS GRAM AMKUI NAGOD
|
23DRNPS3718A1ZV_537665
|
State Bank of India
|
SBIN0001348
|
|
23DRNPS3718A1ZV
|
Material
|
1142
|
23DRTPS3331B1ZU
|
M/S PATHAK TRADERS SINGHPUR ROAD NAGOD
|
23DRTPS3331B1ZU_508573
|
Union Bank of India
|
UBIN0568295
|
|
23DRTPS3331B1ZU
|
Material
|
1143
|
23DSPPS3503A1Z0
|
M/S SANJAY IRON INDUSTRIES SINDHI CAMP SATNA
|
23DSPPS3503A1Z0_508831
|
Allahabad Bank
|
ALLA0211085
|
|
23DSPPS3503A1Z0
|
Material
|
1144
|
23DTTPP5499D1Z0
|
PANDEY TRADERS HIRAPUR MAJHGAWA
|
23DTTPP5499D1Z0_509309
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DTTPP5499D1Z0
|
Material
|
1145
|
23DTYPD8910G1ZF
|
SHIVRAM TRADERS AMARPATTAN ROAD SATNA
|
23DTYPD8910G1ZF_536210
|
AXIS BANK
|
UTIB0000202
|
|
23DTYPD8910G1ZF
|
Material
|
1146
|
23DUPPS6358H1ZZ
|
M/S VINAY CONSTRUCTION SATNA PR VINAY PRATAP SING
|
23277005254_369929
|
Dena Bank
|
BKDN0811186
|
|
23DUPPS6358H1ZZ
|
Material
|
1147
|
23DVLPS7354L1ZU
|
MS MAJER TRADERS KHARAUNDHI MAIHAR
|
23DVLPS7354L1ZU_546857
|
Union Bank of India
|
UBIN0561258
|
|
23DVLPS7354L1ZU
|
Material
|
1148
|
23DWAPS9219A1ZQ
|
MS MAA LAKSHMI CONSTRUCTION SIDDHARTH NAGAR SATNA
|
23DWAPS9219A1ZQ_533870
|
HDFC bank
|
HDFC0000629
|
|
23DWAPS9219A1ZQ
|
Material
|
1149
|
23DWWPS7220H1Z1
|
M/S SHUKLA TRADERS BIRSINGHPUR SATNA
|
23239108078_433475
|
Indian Bank
|
IDIB000B835
|
|
23DWWPS7220H1Z1
|
Material
|
1150
|
23DXRPA8549B1ZG
|
MS PRASHANT TRADERS MIRGAUTI RAMNAGAR SATNA
|
23DXRPA8549B1ZG_533582
|
State Bank of India
|
SBIN0000417
|
|
23DXRPA8549B1ZG
|
Material
|
1151
|
23DYEPK7542E1ZK
|
M/S RK TRADERS BADKHUDA UNCHEHARA
|
23DYEPK7542E1ZK_514194
|
Allahabad Bank
|
ALLA0210204
|
|
23DYEPK7542E1ZK
|
Material
|
1152
|
23DYJPP6932G1Z6
|
PANDEY TRADERS AND HARDWARE BIRSINGPUR
|
23DYJPP6932G1Z6_540847
|
Indian Bank
|
IDIB000B835
|
|
23DYJPP6932G1Z6
|
Material
|
1153
|
23DYQPB3559A1ZO
|
GANGA TRADERS AND SUPPLIERS UMRAHAT TOLA SATNA
|
23DYQPB3559A1ZO_548670
|
Union Bank of India
|
UBIN0568295
|
|
23DYQPB3559A1ZO
|
Material
|
1154
|
23DZZPS7223G1ZR
|
M/S SHIV TRADERS KARSARA SOHAWAL SATNA
|
23DZZPS7223G1ZR_509226
|
Union Bank of India
|
UBIN0547832
|
|
23DZZPS7223G1ZR
|
Material
|
1155
|
23EATPS5986Q2Z7
|
OM SAI RAM VILLAGE KARMAU RAMPUR BAGHELAN
|
23EATPS5986Q2Z7_509029
|
Bank of Baroda
|
BARB0SATNAX
|
|
23EATPS5986Q2Z7
|
Material
|
1156
|
23EAUPS7848E1ZZ
|
M/S SURAJ ENTERPRISES ABER RAMPUR SURAJ BHAN SING
|
23EAUPS7848E1ZZ_510768
|
HDFC bank
|
HDFC0000629
|
|
23EAUPS7848E1ZZ
|
Material
|
1157
|
23EAUPS8326B1ZE
|
M/S PUSHPENDRA SINGH PANNA NAKA SATNA
|
23199088003_370956
|
Indian Bank
|
IDIB000P650
|
|
23EAUPS8326B1ZE
|
Material
|
1158
|
23EBAPS0891E1ZS
|
M/S KAMAL TRADERS GORAIYA RAMPUR
|
23EBAPS0891E1ZS_505251
|
Bank of Baroda
|
BARB0SATNAX
|
|
23EBAPS0891E1ZS
|
Material
|
1159
|
23EBCPS3007L1ZP
|
AURORA ENTERPRISES MANKAHARI SATNA
|
23EBCPS3007L1ZP_543990
|
HDFC bank
|
HDFC0000629
|
|
23EBCPS3007L1ZP
|
Material
|
1160
|
23ECHPS0709B1Z0
|
SHALINI ELECTRICAL AND CONST JAWAHAR NAGAR SATN
|
23ECHPS0709B1Z0_509629
|
Central Bank Of India
|
CBIN0281199
|
|
23ECHPS0709B1Z0
|
Material
|
1161
|
23EDQPS2187M2ZP
|
M/S PRATAP TRADERS KATHWARIYA MADHI KALA NAGOD
|
23EDQPS2187M2ZP_508572
|
Union Bank of India
|
UBIN0568295
|
|
23EDQPS2187M2ZP
|
Material
|
1162
|
23EEBPS4391F1ZG
|
M/S RAKHI TRADERS SABHAGANG MAIHAR
|
23979085985_419836
|
Allahabad Bank
|
ALLA0210772
|
|
23EEBPS4391F1ZG
|
Material
|
1163
|
23EEIPS6709L1ZY
|
M/S MAA SHARDA TRADERS GORA AMARPATAN
|
23EEIPS6709L1ZY_510854
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EEIPS6709L1ZY
|
Material
|
1164
|
23EFIPS5825C1ZG
|
UTTAM SINGH KHAMHARIYA SATNA
|
23EFIPS5825C1ZG_534175
|
Union Bank of India
|
UBIN0552739
|
|
23EFIPS5825C1ZG
|
Material
|
1165
|
23EFIPS6250F2ZC
|
M/S K.N.P CONSTRUCTION AND SERVICE PROVIDERS
|
23089123613_458613
|
Canara Bank
|
CNRB0002489
|
|
23EFIPS6250F2ZC
|
Material
|
1166
|
23EFVPP2945R1ZC
|
M/S JAI MAA TRADERS DHAWARI SATNA
|
23EFVPP2945R1ZC_507222
|
State Bank of India
|
SBIN0001260
|
|
23EFVPP2945R1ZC
|
Material
|
1167
|
23EFWOS4890K1ZE
|
M/S ARJUN TRADERS JAITWARA
|
23739072623_383052
|
Allahabad Bank
|
ALLA0210245
|
|
23EFWOS4890K1ZE
|
Material
|
1168
|
23EGIPS0728D1ZK
|
JAYSHRI BALAJI CONSTRUCTION & SUPPLIER NAGOD
|
23669114243_437754
|
Allahabad Bank
|
ALLA0210651
|
|
23EGIPS0728D1ZK
|
Material
|
1169
|
23EHBPK7011K2ZJ
|
M/S NEW PANKAJ TRADERS DEVRI AMARPATAN
|
23507103728_406194
|
Central Bank Of India
|
CBIN0284702
|
|
23EHBPK7011K2ZJ
|
Material
|
1170
|
23EHQPS5559M1ZC
|
M/S OM TRADERS MAIN BAZAR JAITWARA SATNA
|
23749072622_378274
|
Indian Bank
|
IDIB000J530
|
|
23EHQPS5559M1ZC
|
Material
|
1171
|
23EHWPS2377K1ZG
|
M/S SHRI RAM SUPPLIER GORAIYA RAMPUR
|
23EHWPS2377K1ZG_515536
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EHWPS2377K1ZG
|
Material
|
1172
|
23EIBPS3343K1Z6
|
M/S SHUKLA TRADERS SEMARIYA ROAD TIKURI
|
23EIBPS3343K1Z6_499278
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EIBPS3343K1Z6
|
Material
|
1173
|
23EIBPS9833Q1ZF
|
M/S SHIV SAI CONSTRUCTION DEORA RAMPUR
|
23EIBPS9833Q1ZF_508799
|
Union Bank of India
|
UBIN0552739
|
|
23EIBPS9833Q1ZF
|
Material
|
1174
|
23EIPPS5777H1ZH
|
DINESH TRADERS NEAR TEHSIL MAIHAR ROAD AMARPATTAN
|
23EIPPS5777H1ZH_541252
|
State Bank of India
|
SBIN0005196
|
|
23EIPPS5777H1ZH
|
Material
|
1175
|
23EIZPS0530N1ZL
|
M/S P.S.CONSTRUCTION PATERI SATNA
|
23EIZPS0530N1ZL_512407
|
State Bank of India
|
SBIN0030178
|
|
23EIZPS0530N1ZL
|
Material
|
1176
|
23EJAPS0737R1ZR
|
M/S PANKAJ TRADERS SUPPLIERS SINGHPUR CHOWK NAGOD
|
23EJAPS0737R1ZR_508104
|
Canara Bank
|
CNRB0006167
|
|
23EJAPS0737R1ZR
|
Material
|
1177
|
23EJHPS2921G1Z9
|
M/S AASHVIB ROLLING SHUTTER BIRLA ROAD SATNA
|
23EJHPS2921G1Z9_500010
|
Canara Bank
|
CNRB0002489
|
|
23EJHPS2921G1Z9
|
Material
|
1178
|
23EJZPP2244D1Z0
|
TRIPATHI TRADERS WARD FOUR SATNA
|
23EJZPP2244D1Z0_545433
|
State Bank of India
|
SBIN0030178
|
|
23EJZPP2244D1Z0
|
Material
|
1179
|
23EKRPS5905K1Z1
|
M/S OM SAI TRADERS SINGHPUR ROAD NAGOD
|
23479181774_477797
|
Indian Bank
|
IDIB000N515
|
|
23EKRPS5905K1Z1
|
Material
|
1180
|
23EKSPK7599Q2ZQ
|
KISAN BEEJ BHANDAR GALLA MANDI GOVINDGARH REWA
|
23EKSPK7599Q2ZQ_528238
|
Union Bank of India
|
UBIN0567639
|
|
23EKSPK7599Q2ZQ
|
Material
|
1181
|
23ELOPP6821H1ZS
|
SHRI GANESH TRADERS GADI TOLA NAGOD
|
23ELOPP6821H1ZS_535383
|
HDFC bank
|
HDFC0007676
|
|
23ELOPP6821H1ZS
|
Material
|
1182
|
23ENKPB6773C1Z5
|
GURU KRIPA ENTERPRISES BARETHIYA SATNA
|
23ENKPB6773C1Z5_546685
|
State Bank of India
|
SBIN0008418
|
|
23ENKPB6773C1Z5
|
Material
|
1183
|
23EOWPB1679J1ZH
|
MP BUILDING WORKS MASMASI RAMNAGAR
|
23EOWPB1679J1ZH_526800
|
Indian Bank
|
IDIB000R563
|
|
23EOWPB1679J1ZH
|
Material
|
1184
|
23EPGPS6791D27J
|
PRASHASTEE CONSTRUCTION BANKUIYA
|
23EPGPS6791D27J_512114
|
IDBI Bank
|
IBKL0000423
|
|
23EPGPS6791D27J
|
Material
|
1185
|
23EQMPS4014L1ZJ
|
M/S Annapurna Khad Bhandar RAMPUR
|
23619116964_494267
|
Dena Bank
|
BKDN0811186
|
|
23EQMPS4014L1ZJ
|
Material
|
1186
|
23ESBPP0995N1Z7
|
PANDEY TRADERS PAGARKHURD SATNA
|
23ESBPP0995N1Z7_545690
|
Indian Bank
|
IDIB000B835
|
|
23ESBPP0995N1Z7
|
Material
|
1187
|
23ESFPP7171E1ZO
|
KALPTARU INFRASTRUCTURE AND DEVELOPERS SATNA
|
23ESFPP7171E1ZO_544353
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ESFPP7171E1ZO
|
Material
|
1188
|
23ESFPS6310L1ZJ
|
MS VAISHNAVI CONSTRUCTION GRAM BHAWAR KARSARA
|
23ESFPS6310L1ZJ_548671
|
AXIS BANK
|
UTIB0000202
|
|
23ESFPS6310L1ZJ
|
Material
|
1189
|
23ESRPK2353H1ZL
|
KESHARWANI MARKETING CHITRAKOOT ROAD SATNA
|
23ESRPK2353H1ZL_540846
|
HDFC bank
|
HDFC0000629
|
|
23ESRPK2353H1ZL
|
Admin
|
1190
|
23ETZPS9114P1ZH
|
LAXMI CONTRACTOR HANUMAN NAGAR NAI BASTI SATNA
|
23ETZPS9114P1ZH_543040
|
Bank of Baroda
|
BARB0SATNAX
|
|
23ETZPS9114P1ZH
|
Material
|
1191
|
23EVQPS4092R1ZF
|
MS KOERDNATH TRADERS PURAINA PARASMANIYA SATNA
|
23EVQPS4092R1ZF_525690
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EVQPS4092R1ZF
|
Material
|
1192
|
23FADPS0360F1Z0
|
JAI TRADERS AND BUILDERS BHATWA NAGOD SATNA
|
23FADPS0360F1Z0_542400
|
State Bank of India
|
SBIN0001348
|
|
23FADPS0360F1Z0
|
Material
|
1193
|
23FAIPS8959F1Z2
|
M/S SUNIL TRADERS SHOP NO-1 BEERPUR UCHEHARA
|
23389111749_430287
|
Bank of Baroda
|
BARB0VJSATN
|
|
23FAIPS8959F1Z2
|
Material
|
1194
|
23FAMPS4518E1ZL
|
MS KRITIKA TRADERS AND SUPPLIERS RANIPUR SATNA
|
23FAMPS4518E1ZL_528242
|
State Bank of India
|
SBIN0013664
|
|
23FAMPS4518E1ZL
|
Material
|
1195
|
23FBDPS1368J1ZF
|
SAI TRADERS POST BIHRA KARHI KHURD KOTAR
|
23FBDPS1368J1ZF_532807
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FBDPS1368J1ZF
|
Material
|
1196
|
23FBFPS1962C1ZS
|
FURTAL BABA TRADERS KARTAHA POST DUREHA SATNA
|
23FBFPS1962C1ZS_526178
|
IDBI Bank
|
IBKL0001842
|
|
23FBFPS1962C1ZS
|
Material
|
1197
|
23FCWPK4983D1Z4
|
MS MAHENDRA BROTHERS NARWAR KAL MAIHAR
|
23FCWPK4983D1Z4_541249
|
Indian Bank
|
IDIB000M564
|
|
23FCWPK4983D1Z4
|
Material
|
1198
|
23FCYPD3248C1ZN
|
GAIVINATH CONSTRUCTION GRAM VIYAPUR SATNA
|
23FCYPD3248C1ZN_532092
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FCYPD3248C1ZN
|
Material
|
1199
|
23FDCPS1003K1ZU
|
M/S SHARMA TRADERS SATNA ROAD AMARPATAN
|
23FDCPS1003K1ZU_499516
|
Central Bank Of India
|
CBIN0284702
|
|
23FDCPS1003K1ZU
|
Material
|
1200
|
23FDWPS8774P1Z0
|
MS DHURVE TRADERS POST KELHAURA MAJHGAVAN
|
23FDWPS8774P1Z0_542622
|
Indian Bank
|
IDIB000M571
|
|
23FDWPS8774P1Z0
|
Material
|
1201
|
23FEAPS1609C1ZZ
|
SHUBH TRADERS SIDDHART NAGAR SATNA
|
23feaps1609c1zz_528299
|
AXIS BANK
|
UTIB0000202
|
|
23FEAPS1609C1ZZ
|
Material
|
1202
|
23FEDPS1516H1Z0
|
M/S SHIV PRASAD SINGH DELAURA SOHAWAL
|
23FEDPS1516H1Z0_509636
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FEDPS1516H1Z0
|
Material
|
1203
|
23FEFPS1053M1ZB
|
MS GANESH CONSTRUCTION CO.JASO NAGOD
|
23FEFPS1053M1ZB_538578
|
HDFC bank
|
HDFC0000629
|
|
23FEFPS1053M1ZB
|
Material
|
1204
|
23FFDPS5332Q1ZX
|
TEJ CONSTRUCTION COMPANY DHAURHARA SATNA
|
23FFDPS5332Q1ZX_544124
|
Union Bank of India
|
UBIN0547832
|
|
23FFDPS5332Q1ZX
|
Material
|
1205
|
23FFWPS0949G1ZU
|
ARADHYA TRADERS MUKUNDPUR AMARPATTAN
|
23FFWPS0949G1ZU_548831
|
Union Bank of India
|
UBIN0567639
|
|
23FFWPS0949G1ZU
|
Material
|
1206
|
23FGCPS5717P1ZT
|
M/S R K CONSTRUCTION & BUILDING MATERIAL BAGAHA
|
23289220399_494820
|
Indian Bank
|
IDIB000K802
|
|
23FGCPS5717P1ZT
|
Material
|
1207
|
23FGLPS7286G1ZR
|
M/S GURU SUPPLIERS DHAWARI SATNA
|
23FGLPS7286G1ZR_511808
|
Union Bank of India
|
UBIN0816949
|
|
23FGLPS7286G1ZR
|
Material
|
1208
|
23FIAPS8812M2ZT
|
M/S AJAY SINGH JAMUNIAYA RAMPUR
|
23889150208_495042
|
State Bank of India
|
SBIN0012185
|
|
23FIAPS8812M2ZT
|
Material
|
1209
|
23FLSPS3319J1ZK
|
HARSHIT TRADERS BESIDE MAIN ROAD GAJGWAN SATNA
|
23FLSPS3319J1ZK_523705
|
Union Bank of India
|
UBIN0909033
|
|
23FLSPS3319J1ZK
|
Material
|
1210
|
23FMDPS3298J2Z1
|
MS BHAGWATI TRADERS PANNA ROAD NAGOD SATNA
|
23FMDPS3298J2Z1_525874
|
Union Bank of India
|
UBIN0568295
|
|
23FMDPS3298J2Z1
|
Material
|
1211
|
23FMGPS8396G1ZE
|
M/S BP SINGH CONSTRUCTION SIDDHARTH NAGAR SATNA
|
23FMGPS8396G1ZE_508105
|
Allahabad Bank
|
ALLA0211085
|
|
23FMGPS8396G1ZE
|
Material
|
1212
|
23FNBPS4961P1ZB
|
SURYA ENTERPRISES AND TRADERS RAMNAGAR ROAD SATNA
|
23FNBPS4961P1ZB_536211
|
State Bank of India
|
SBIN0013109
|
|
23FNBPS4961P1ZB
|
Material
|
1213
|
23FNDPS2245Q2ZH
|
PRABHUTA MATERIAL SUPPLY & CONS WORKS GORAIYA
|
23219108662_431707
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FNDPS2245Q2ZH
|
Material
|
1214
|
23FNKPS1252J1ZS
|
M/S MAHADEV RANEHI MOD TREDARS KOTHI
|
23FNKPS1252J1ZS_507724
|
Indian Bank
|
IDIB000K802
|
|
23FNKPS1252J1ZS
|
Material
|
1215
|
23FNLPS5886M1ZX
|
MS SHREE ENTERPRISES CHHIBAURA RAMPUR BAGHELAN
|
23FNLPS5886M1ZX_545687
|
Indian Bank
|
IDIB000R577
|
|
23FNLPS5886M1ZX
|
Material
|
1216
|
23FOYPS1362J1Z9
|
M/S SHRIRAM FURNITURE AND TRADERS AMARPATAN
|
23POYPS1362J1Z9_508898
|
|
|
|
23FOYPS1362J1Z9
|
Material
|
1217
|
23FQAPS2685N1Z9
|
MAA LAKSHMI CONSTRUCTION BADHIYA TOLA SATNA
|
23FQAPS2685N1Z9_547136
|
HDFC bank
|
HDFC0000629
|
|
23FQAPS2685N1Z9
|
Material
|
1218
|
23FQNPB8231C1Z6
|
BAGHEL TRADERS AND CONST. MARUTI NAGAR SATNA
|
23FQNPB8231C1Z6_545720
|
Equitas Small Finance Bank Limited
|
ESFB0014023
|
|
23FQNPB8231C1Z6
|
Material
|
1219
|
23FRPPD6696L1Z0
|
ABHISHEK TRADERS PONDI KOTHI SATNA
|
23FRPPD6696L1Z0_543989
|
Indian Bank
|
IDIB000K802
|
|
23FRPPD6696L1Z0
|
Material
|
1220
|
23FSWPK2646P1ZU
|
M/S AVINASH TRADERS CHANDAI MAJHGAWAN
|
23197103559_484903
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23FSWPK2646P1ZU
|
Material
|
1221
|
23FVEPS0326F1ZU
|
SHIV TRADERS KRANTI TRADERS MAJHGAWAN
|
23FVEPS0326F1ZU_514010
|
Allahabad Bank
|
ALLA0210306
|
|
23FVEPS0326F1ZU
|
Material
|
1222
|
23FWKPS7571B1Z9
|
M/S GURU TRADERS AND CONSTRUCTION MAJHGAWA
|
23FWKPS7571B1Z9_499328
|
Indian Bank
|
IDIB000M571
|
|
23FWKPS7571B1Z9
|
Material
|
1223
|
23FWSPS6559D1ZV
|
M/S ASHAT TRADERS KOTHI SATAN
|
23FWSPS6559D1ZV_504368
|
Union Bank of India
|
UBIN0539937
|
|
23FWSPS6559D1ZV
|
Material
|
1224
|
23GBJPS5363C1ZK
|
M/S. SHUKLA TRADERS GUJHWA
|
23529154512_460837
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GBJPS5363C1ZK
|
Material
|
1225
|
23GERPS7870P1Z7
|
SHRI DATTU BABA CONS.CO AND SUPPLIER UNCHERA
|
23GERPS7870P1Z7_528660
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GERPS7870P1Z7
|
Material
|
1226
|
23GGRPP2441B1ZI
|
GAVINATH SUPPLIERS SATNA
|
23GGRPP2441B1ZI_533465
|
Indian Bank
|
IDIB000B835
|
|
23GGRPP2441B1ZI
|
Material
|
1227
|
23GGXPS5541H1ZQ
|
BHAGWAT CONSTRUCTION JAMUWANI MAJHGAVAN
|
23GGXPS5541H1ZQ_540065
|
HDFC bank
|
HDFC0001059
|
|
23GGXPS5541H1ZQ
|
Material
|
1228
|
23GHYPM9647G1ZG
|
M/S KANHA TRADERS GOLHATA TEH KOTAR
|
23GHYPM9647G1ZG_526769
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GHYPM9647G1ZG
|
Material
|
1229
|
23GMDPP2761J1ZV
|
JAI MAHAKAL TRADERS AND BUILDINGS MATERIALS SATNA
|
23GMDPP2761J1ZV_540697
|
Union Bank of India
|
UBIN0561797
|
|
23GMDPP2761J1ZV
|
Material
|
1230
|
23GNYPS7827E1Z7
|
M/S NEW WORLD INFRA GURH ROAD LALPA REWA
|
23GNYPS7827E1Z7_546071
|
Punjab National Bank
|
PUNB0623900
|
|
23GNYPS7827E1Z7
|
Material
|
1231
|
23GSSPP8394G1ZU
|
M/S SANDEEP TRADERS KATNI ROAD MAIHAR
|
23GSSPP8394G1ZU_547868
|
IndusInd Bank Ltd.
|
INDB0000322
|
|
23GSSPP8394G1ZU
|
Material
|
1232
|
23GTLPS1513L1ZE
|
M/S BALAJI TRADERS SINGHPUR ROAD KOTHI
|
23GTLPS1513L1ZE_536403
|
Union Bank of India
|
UBIN0539937
|
|
23GTLPS1513L1ZE
|
Material
|
1233
|
23GTSPM6777D1Z2
|
BAJRANG ENTERPRISES KATRA TOLA KOTHI SATNA
|
23GTSPM6777D1Z2_548830
|
Union Bank of India
|
UBIN0539937
|
|
23GTSPM6777D1Z2
|
Material
|
1234
|
23GTYPS5310E3ZB
|
MS HARSHIT SINGH TRADERS RAMPUR BAGHELAN
|
23GTYPS5310E3ZB_533346
|
Punjab National Bank
|
PUNB0044500
|
|
23GTYPS5310E3ZB
|
Material
|
1235
|
23GVFPM4511L1ZI
|
PRAYAS SUPPLIER
|
23GVFPM4511L1ZI_547589
|
AXIS BANK
|
UTIB0001724
|
|
23GVFPM4511L1ZI
|
Material
|
1236
|
23GXYPS2749F1ZQ
|
M/S PRADEEP TRADERS MAHTAIN MAJHGAWA
|
23GXYPS2749F1ZQ_509451
|
State Bank of India
|
SBIN0013664
|
|
23GXYPS2749F1ZQ
|
Material
|
1237
|
23HLOPD9472H1ZO
|
M/S SHREE BAJRANG TRADERS NAUGAWAN
|
23HLOPD9472H1ZO_541990
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23HLOPD9472H1ZO
|
Material
|
1238
|
23HNCPS0774K1ZN
|
MAHAVEER TRADERS CHITHARA MAJHGAVAN SATNA
|
23HNCPS0774K1ZN_529106
|
Indian Bank
|
IDIB000M571
|
|
23HNCPS0774K1ZN
|
Material
|
1239
|
23HOJPS1460E1ZY
|
KEERT KUMAR SINGH KARMAU RAMPUR BAGHELAN
|
23HOJPS1460E1ZY_509030
|
State Bank of India
|
SBIN0004090
|
|
23HOJPS1460E1ZY
|
Material
|
1240
|
23HVJPS4729H1Z4
|
M/S BALRAJ TRADERS KHOKHAM RAAMPUR
|
23HVJPS4729H1Z4_511404
|
State Bank of India
|
SBIN0012185
|
|
23HVJPS4729H1Z4
|
Material
|
1241
|
23IAHPK2573P1Z5
|
BHOLA TRADERS POST NAYAGAON BANDHI SATNA
|
23IAHPK2573P1Z5_543114
|
State Bank of India
|
SBIN0007936
|
|
23IAHPK2573P1Z5
|
Material
|
1242
|
23IFQPK3262H1Z7
|
MISHRA TRADERS RAJHOKHAR SATNA
|
23IFQPK3262H1Z7_539317
|
Indian Bank
|
IDIB000B835
|
|
23IFQPK3262H1Z7
|
Material
|
1243
|
23IIEPK7666C1Z6
|
NISHA TRADERS BARAKHURD MAIHAR
|
23IIEPK7666C1Z6_529210
|
Indian Bank
|
IDIB000M564
|
|
23IIEPK7666C1Z6
|
Material
|
1244
|
23ILXPS8757N1ZK
|
SHREE BAGESHWAR BALAJI LUBRICANTS RAMNAGAR SATNA
|
23ILXPS8757N1ZK_535139
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ILXPS8757N1ZK
|
Material
|
1245
|
23JBPJ01033E1D1
|
JANPAD PANCHAYAT SOHAWAL MAIN ROAD SOHAWAL
|
23JBPJ01033E1D1_544096
|
Bank of India
|
BKID0009440
|
|
23JBPJ01033E1D1
|
Admin
|
1246
|
23JBPJ01099A1DR
|
CHIEF EXECUTIVE OFFICER JANPAD UNCHEHRA
|
23JBPJ01099A1DR_541891
|
Bank of India
|
BKID0009440
|
|
23JBPJ01099A1DR
|
Admin
|
1247
|
23JBPR01597B1D6
|
RESEARCH AND EXTENSION CIRCLEREWA
|
23JBPR01597B1D6_532265
|
Union Bank of India
|
UBIN0549649
|
|
23JBPR01597B1D6
|
Material
|
1248
|
23JBPZ00025E1D7
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT SATNA
|
23JBPZ00025E1D7_538269
|
Bank of India
|
BKID0009440
|
|
23JBPZ00025E1D7
|
Admin
|
1249
|
23JCIPS0425N1Z8
|
M/S PRABHU KRIPA ENTERPRISES JAMUNIYA RAMPUR
|
23JCIPS0425N1Z8_544057
|
State Bank of India
|
SBIN0012185
|
|
23JCIPS0425N1Z8
|
Material
|
1250
|
23JKMPS4751R1Z2
|
SHREE PAWANSUT ENTERPRISES CHITGARH KOTAR
|
23JKMPS4751R1Z2_514215
|
HDFC bank
|
HDFC0000629
|
|
23JKMPS4751R1Z2
|
Material
|
1251
|
23JQDPS3693R1ZS
|
M/S JAI MATA DI TRADERS KOTHI SATNA
|
23JQDPS3693R1ZS_509363
|
Allahabad Bank
|
ALLA0213253
|
|
23JQDPS3693R1ZS
|
Material
|
1252
|
23JRPPS1970G1Z9
|
POOJA TRADERS RANIPUR MAJHGAWAN
|
23JRPPS1970G1Z9_514180
|
State Bank of India
|
SBIN0000474
|
|
23JRPPS1970G1Z9
|
Material
|
1253
|
23JUKPS7734E1Z6
|
AARADHYA ENTERPRISES SEMARIYA CHITGARH REWA
|
23JUKPS7734E1Z6_543598
|
HDFC bank
|
HDFC0000629
|
|
23JUKPS7734E1Z6
|
Material
|
1254
|
23KCEPS5930K1Z5
|
MAA DURGA TRADERS KOTHI UJRAUDHA SATNA
|
23KCEPS5930K1Z5_541820
|
Indian Bank
|
IDIB000K802
|
|
23KCEPS5930K1Z5
|
Material
|
1255
|
23KEFPS2073G1ZD
|
NARAYAN TRADERS INDRESWAR PRASAD SHUKLA TIHAI
|
23KEFPS2073G1ZD_541821
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23KEFPS2073G1ZD
|
Material
|
1256
|
23KTPPS9620J1ZU
|
M/S SHRI SAI TRADERS VINDHYA PUBLIC KE SAMNE MAJHG
|
23KTPPS9620J1ZU_542500
|
State Bank of India
|
SBIN0013664
|
|
23KTPPS9620J1ZU
|
Material
|
1257
|
23KXCPS3595H1ZY
|
SHRI RAM TRADERS KOTHI ROAD SATNA
|
23KXCPS3595H1ZY_546001
|
Indian Bank
|
IDIB000S594
|
|
23KXCPS3595H1ZY
|
Material
|
1258
|
23LEDPS5745E1Z9
|
M/S SUSHMA SINGH KARMAU RAMPUR
|
23LEDPS5745E1Z9_511406
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23LEDPS5745E1Z9
|
Material
|
1259
|
23LOSPS8450R1ZI
|
JAI HANUMAN TRADERS SUPPLIERS AMARPATTA
|
23LOSPS8450R1ZI_543426
|
State Bank of India
|
SBIN0012185
|
|
23LOSPS8450R1ZI
|
Material
|
1260
|
23LXQPS5736R1Z3
|
KRISHNA INDUSTRIES GAJIGAVAN RMPUR
|
23LXQPS5736R1Z3_512109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23LXQPS5736R1Z3
|
Material
|
1261
|
23MFXPS5341J1ZJ
|
JAI MAHAMAYI SUPPLIERS KARHI KALA SATNA
|
23MFXPS5341J1ZJ_546246
|
State Bank of India
|
SBIN0016908
|
|
23MFXPS5341J1ZJ
|
Material
|
1262
|
23QGAPS7707A1ZD
|
MAA DURGA TRADERS BARAPATHAR NAGOD SATNA
|
23QGAPS7707A1ZD_547495
|
IDBI Bank
|
IBKL0001842
|
|
23QGAPS7707A1ZD
|
Material
|
1263
|
23QGGPS7339L2ZF
|
Aastha Traders and Photo Copy
|
23Qggps7339l2zf_547488
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23QGGPS7339L2ZF
|
Material
|
1264
|
23TRYTR5499Y1ZQ
|
GANESH TRADERS
|
23ELOPP6821H1ZS_533498
|
State Bank of India
|
SBIN0000417
|
|
23TRYTR5499Y1ZQ
|
Admin
|
1265
|
23ZRIPS3550K1ZH
|
M/S SAINIK INFRA BABUPUR SOHAWAL
|
23ZRIPS3550K1ZH_515540
|
HDFC bank
|
HDFC0000629
|
|
23ZRIPS3550K1ZH
|
Material
|
1266
|
ADSPL9637M
|
CEO ZIla Panchayat Satna
|
ADSPL9637M_532889
|
Indian Bank
|
IDIB000S594
|
|
|
Admin
|