S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23ADTPM6524H
|
MS KISHAN IRON TRADERS NEW BUS STAND KATNI
|
GQR1801257_414092
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
2
|
23AJWPT4949G2ZG
|
SAHU CONSTRUCTION PANSOKHAR BADWARA
|
GPX0645234_375646
|
Indian Bank
|
IDIB000P517
|
|
23AJWPT4949G2ZG
|
Material
|
3
|
23AKCPG0309G1ZY
|
PANKAJ HARDWARE MAINROAD SLEEMNABAD
|
FTH5223046_385657
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
4
|
23BGEPH6215F1ZW
|
HALDKAR IRON ENTERPRISES
|
BGEPH6215F_523560
|
Central Bank Of India
|
CBIN0282701
|
|
23BGEPH6215F1ZW
|
Material
|
5
|
23FKZPS5151M1Z6
|
NARESH TRADERS NENGAI
|
MP/25/200/414041_387147
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
6
|
23FNEPS4088E1ZT
|
PATEL TRADERS PAKAR TEH BAHORIBAND
|
FTH5257514_376067
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
7
|
23GOWPK0265K1ZG
|
Patel Krishi Kendra Dheemarkheda
|
GOWPK0265K_520064
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
8
|
393583001960
|
CHANDRIKA PRASAD PATEL SIHUDI BAKAL BAHORIBAND
|
393583001960_499413
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
9
|
604126732997
|
Satyendra Singh
|
604126732997_463496
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
10
|
AACCF8538P
|
FINE AGRO AND PANTATION DEV. Pvt. Ltd. katni
|
AACCF8538P_483881
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
11
|
AADCM6175E
|
R.A.O.J.C M.P.P.K.V CO. LT JABALPUR
|
AADCM6175E_477934
|
State Bank of India
|
SBIN0007934
|
Exempted and Approved
|
|
Material
|
12
|
AANFV3665P
|
VERMA BROTHERS
|
AANFV3665P_536152
|
Central Bank Of India
|
CBIN0282174
|
|
|
Admin
|
13
|
ABZPC4040L
|
Bharat Automobiles
|
MP44534513
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
14
|
AJOPT7871N
|
SANJAY KUMAR TIWARI
|
AJOPT7871N_536783
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
15
|
AKCPK1230E
|
Deepa Kuchbandiya
|
AKCPK1230E_536273
|
Indian Bank
|
IDIB000J503
|
|
|
Admin
|
16
|
AKLPN0138K
|
JBP SERVICES
|
AKLPN0138K_537208
|
State Bank of India
|
SBIN0000487
|
|
|
Admin
|
17
|
AMOPV0127D
|
A P VISHWAKARMA TREDARS VILL SIJHARA
|
AMOPV0127D_488409
|
State Bank of India
|
SBIN0003710
|
Exempted and Approved
|
|
Material
|
18
|
AMVPV6176F
|
SARIT KRISHI FARM (MP21AA1744)SAKARIGRAH BADWARA
|
AMVPV6176F_460889
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
19
|
ANGPC6623G
|
Rishiraj Chadar
|
ANGPC6623G_544571
|
Madhya Pradesh Gramin Bank
|
BKID0MG1216
|
|
|
Admin
|
20
|
AUGPC1790D
|
RAJEEV CHOUDAHA
|
AUGPC1790D_540275
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Admin
|
21
|
AUJPJ2336G
|
DHARENDRA JAISWAL
|
AUJPJ2336G_536790
|
State Bank of India
|
SBIN0003508
|
|
|
Admin
|
22
|
AVIPT3878Q
|
RAMAKANT TIWARI AM BHAKARWARA
|
AVIPT3878Q_536002
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
23
|
AWKPG0328H
|
GAYATRI TRANSPORT
|
AWKPG0328H_546565
|
Punjab National Bank
|
PUNB0177120
|
|
|
Admin
|
24
|
AWZPK6606R
|
Ashutosh Khare
|
AWZPK6606R_538299
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Admin
|
25
|
AXJPG8794M
|
JAI MATA DI ELECTRICAL AND ENTERPRISE
|
AXJPG8794M_544428
|
State Bank of India
|
SBIN0004937
|
|
|
Admin
|
26
|
AXPPG7390H
|
Praveen Kumar Gupta
|
AXPPG7390H_538298
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
27
|
BDTPL7869R
|
Patel Travels
|
BDTPL7869R_539875
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
28
|
BLRPS7917K
|
PRADEEP KUMAR SHUKLA
|
BLRPS7917K_544182
|
Union Bank of India
|
UBIN0537314
|
|
|
Admin
|
29
|
BMJPB6804P
|
Mohammad Aarif
|
BMJPB6804P_544563
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
30
|
BPDPP1920B
|
Ajeet Singh
|
BPDPP1920B_543522
|
Punjab National Bank
|
PUNB0026300
|
|
|
Admin
|
31
|
BPLDO1233B
|
DIR HORTICULTURE MP BHOPAL
|
BPLDO1233B_523477
|
Bank of India
|
BKID0009001
|
|
|
Material
|
32
|
BPLM06994B
|
MP STATE EMPLOYMENT GURATEE COUNCIL BHOPAL
|
BPLM06994B_482574
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
33
|
BPZPS2888R
|
Ravindra Pratap Singh
|
BPZPS2888R_546346
|
State Bank of India
|
SBIN0010467
|
|
|
Admin
|
34
|
BRPPK9813E
|
DEEPAK SONI
|
BRPPK9813E_544561
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
35
|
BVAPG1679R
|
MAA DURGA KISAN SEVA PETROL PUMP BBAND
|
BVAPG1679R_535899
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
36
|
BZAPG7707G
|
MR RAJARAM GUPTA PRO RAJA RAM
|
BZAPG7707G_541787
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
37
|
BZYPR3113F
|
SEKH RASHID SULTANI
|
BZYPR3113F_547404
|
Union Bank of India
|
UBIN0558044
|
|
|
Admin
|
38
|
CBQPK4480B
|
VEER COMPUTER BBAND
|
CBQPK4480B_536003
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
39
|
CCIPB8030R
|
Sankrati computer and foto copy bband
|
CCIPB8030R_538690
|
Madhya Pradesh Gramin Bank
|
BKID0MG1231
|
|
|
Admin
|
40
|
CCNPS1066H
|
Sugreev Singh Maravi
|
CCNPS1066H_544560
|
Central Bank Of India
|
CBIN0281974
|
|
|
Admin
|
41
|
CMVPP9302H
|
Teerath Penter Singodi
|
CMVPP9302H_491756
|
Bank of India
|
BKID0009414
|
Exempted and Approved
|
|
Material
|
42
|
DQW1758192
|
MOHD AABID KHAN SURVEING AND DPR CONTRACTOR DAMOH
|
DQW1758192_446549
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
43
|
DUJPK3325L
|
SANDEEP KUSHWAHA
|
DUJPK3325L_536788
|
Punjab National Bank
|
PUNB0629200
|
|
|
Admin
|
44
|
DWGPK8349D
|
BAISAKHURAM KUSHWAHA KRISHI AVAM PARIWAHAN KODIYA
|
MP/25/201/234380_413915
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
45
|
EQYPM4841R
|
AJAY KUMAR MISHRA
|
EQYPM4841R_538197
|
State Bank of India
|
SBIN0007715
|
|
|
Admin
|
46
|
EZZPK0316M
|
MOURYA TRADERS PAHADI NIWAR
|
EZZPK0316M_496535
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
47
|
FKUPR6032L
|
MEERA BAI RAI
|
FKUPR6032L_536786
|
Punjab National Bank
|
PUNB0026300
|
|
|
Admin
|
48
|
FQVPS2219P
|
Ashish Online
|
FQVPS2219P_544254
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
49
|
FTH0171165
|
Tractor Parivahan Pro sukhdev prasad kalhaiya ka
|
FTH0171165_472436
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
50
|
FTH0240986
|
BHARAT KUMAR GUPTA GRAM-RAMPATAN, BBAND
|
FTH0240986_447244
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
51
|
FTH0256222
|
Patel krashi form Hathiyagadh
|
FTH0256222_495171
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
52
|
FTH0256602
|
Vijay patel krashi form Hathiyagadh
|
FTH0256602_495173
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
53
|
FTH0256636
|
GANESH PRASAD PATEL, HATHIYAGAR, BBAND
|
FTH0256636_442932
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
54
|
FTH0256719
|
sri ram lodhi Gram kudakhurd, HATHIYAGAR th-Bband
|
FTH0256719_442983
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
55
|
FTH0258079
|
Lodhi krashi form Hathiyagadh
|
FTH0258079_495184
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
56
|
FTH0345074
|
RAJ KUMARI KOL
|
FTH0345074_517102
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
57
|
FTH0390047
|
SOHAN LAL KHIRAHNI
|
FTH0390047_498300
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
58
|
FTH0395046
|
PATEL TRADERS PRO. VERENDRA KHIRAHNI JP BBAND
|
FTH0395046_462682
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
59
|
FTH0415638
|
GUPTA TRADERS SLEEMNABAD BLOCK BAHORIBAND
|
FTH0415638_441174
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
60
|
FTH0527945
|
MANOJ KUMAR JAIN, TEORI BAHORIBAND
|
FTH0527945_442000
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
61
|
FTH0690040
|
SUKHDEV PRASAD PATEL - ITWA TOLA DHIMARKHEDA
|
FTH0690040_464177
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
62
|
FTH1118264
|
RAJOO ETA SUPPLAYER DHARWARA BLOCK DKHEDA
|
FTH1118264_441171
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
63
|
FTH1120906
|
DUBEY KRASHI FORM AND PARIVAHAN D BICHUA
|
FTH1120906_498299
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
64
|
FTH1181973
|
NARAYAN RAJAK
|
FTH1181973_502263
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
65
|
FTH1197441
|
SHIVSAHAY SHARMA - RAMPUR DKHEDA
|
FTH1197441_439730
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
66
|
FTH1326901
|
Ranveer Singh Lodhi -Tractor
|
FTH1326901_493340
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
67
|
FTH1328905
|
KAMLESH KUSHWAHA PARIVAHAN MP21AA4627 SALAIYA
|
FTH1328905_491194
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
68
|
FTH1329234
|
tractor parivahan santosh barman salaiya
|
FTH1329234_487924
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
69
|
FTH5220140
|
BRAJLAL SANSARPUR
|
FTH5220140_502893
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
70
|
FTH5229455
|
ANIL PYASI KRISHI AND PARIVAHAN BANDHI
|
FTH5229455_441107
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
71
|
FTH5253091
|
Tractor Parivahan Prop shankar lal mahato sinhudi
|
FTH5253091_474012
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
72
|
FTH5335732
|
MAHENDRA KUMAR KACHHI (SUPLYER) - BAMHANI
|
FTH5335732_464550
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
73
|
GJX5328992
|
PRADEEP KUMAR SIJAHNI KAPILDHARA
|
GJX5328992_511388
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
74
|
GKK0777540
|
NARESH PRASAD UPDHAYAY traktor working saliya
|
GKK0777540_446901
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
75
|
GKX0022608
|
DUMARILAL CHAKRAVERTI ETA SUPPLAYER BHAISHWAHI
|
GKX0022608_478930
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
76
|
GKX0036941
|
BABI BAI DEWSARI
|
GKX0036941_511121
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
77
|
GKX0047753
|
shadiq traders pro. umar farruq kanti jp vgrah
|
GKX0047753_443104
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
78
|
GKX0052381
|
DEEN BANDHU SIJAHNI KAPILDHARA
|
GKX0052381_511389
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
79
|
GKX0174201
|
Mo. Mukhtar Ahamad Hantla
|
GKX0174201_485849
|
State Bank of India
|
SBIN0004643
|
Exempted and Approved
|
|
Material
|
80
|
GKX0177543
|
NARAYAN DAS TRACTOR PARIVAHAN VGRAH JP VGRAH
|
GKX0177543_440604
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
81
|
GKX0180299
|
Somvati Sinchai Machine, Banjari Vgarh
|
GKX0180299_483674
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
82
|
GKX0182048
|
DAUD ALI BANJARI VGARH
|
GKX0182048_497963
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
83
|
GKX0183053
|
SANJAY KUMAR SAHU BANJARI VGARH
|
GKX0183053_497967
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
84
|
GKX0225490
|
BAGHEL SUPPLYER PROP SUDAMA SINGH BAGHEL,KHIRWA-1
|
GKX0225490_447657
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
85
|
GKX0244350
|
INDRABHAN SINGH GRAM BAKELI VIJAYRAGHAVGARH
|
GKX0244350_499025
|
Bank of India
|
BKID0009414
|
|
|
Material
|
86
|
GKX0266775
|
Devendra Traders Gram Hantla Block Vgrah
|
GKX0266775_484935
|
Bank of India
|
BKID0009414
|
|
|
Material
|
87
|
GKX0269555
|
Maa Sharda Traders, Pro. M.K. Paroha Vill. Hantla
|
GKX0269555_461136
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
88
|
GKX0280180
|
KAMLESH KUMAR YADAV KHAJURA V GARH
|
GKX0280180_498508
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
89
|
GKX0285759
|
AMRIT LAL KEWAT HINOUTA V GARH
|
GKX0285759_498506
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
90
|
GKX0332825
|
KANDHEE LAL BARMAN KHALWARA
|
GKX0332825_511384
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
91
|
GKX0333211
|
VIMLA BAI KHALWARA
|
GKX0333211_510709
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
92
|
GKX0333336
|
KAILASH KOLE KHALWARA
|
GKX0333336_511386
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
93
|
GKX0333963
|
SUGEE BAI KOL
|
GKX0333963_511385
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
94
|
GKX0396507
|
Amlesh Prasad Lodhi Material supplayer Dhabaiya
|
GKX0396507_471974
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
95
|
GKX0419010
|
JAY GURUDEV TRADERS PRO DAYARAM RAJAK GUDEHA
|
GKX0419010_464213
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
96
|
GKX0420661
|
SATRUGHAN SINH TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
GKX0420661_440610
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
97
|
GKX0422162
|
NASEEM KHAN TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
GKX0422162_440603
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
98
|
GKX0423285
|
RAGHUVANSHI TRAVELS, PROP. UDAYRAJ SINGH, GUDEHA
|
GKX0423285_464199
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
99
|
GKX0447094
|
Gajendra Traders Gram Chari Bock Vgarh
|
GKX0447094_441269
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
100
|
GKX0447409
|
RAM SAHAY PATEL CHARI VGARH
|
GKX0447409_497961
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
101
|
GKX0447888
|
HEERA LAL PATEL CHARI VGARH
|
GKX0447888_497960
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
102
|
GKX0449314
|
CHHITIYA BAI CHARI
|
GKX0449314_510734
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
103
|
GKX0469965
|
VIJAY SINHG SAIMA MATERIAL SUPPLYR JAMUWANIKHURD
|
GKX0469965_460924
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
104
|
GKX0491308
|
Kamadgiri Travels, Lalnagar, Damfar Road Kymore
|
GKX0491308_449311
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
105
|
GKX0561563
|
PURUSHOTTAM BHUMIYA
|
GKX0561563_508476
|
Punjab National Bank
|
PUNB0642300
|
|
|
Material
|
106
|
GKX0784884
|
BASANT SINGH RAGHUVANSHI SUTRI BADWARA
|
GKX0784884_500662
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
107
|
GKX0787994
|
TRACTOR PARIVAHAN PR. BRAJBHAN PATEL MP21AA4970
|
GKX0787994_456837
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
108
|
GKX1103324
|
Material Suplyer Pro. Dharmedra Tripathi, Banjari
|
GKX1103324_461134
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
109
|
GKX1104389
|
Mo. Saleem Traders Banjari, Vgarh
|
GKX1104389_441267
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
110
|
GKX1111764
|
PATEL TRACTORES PARIVAHAN PRO. MANOJ KUMAR VGRAH
|
GKX1111764_467035
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
111
|
GKX1128594
|
RAJESH TIWARI DEWRAKHURD V GARH
|
GKX1128594_484314
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
112
|
GKX1132349
|
TRACTOR PARIVAHAN PR. KUNJILAL PATEL MP21AA3392
|
GKX1132349_456839
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
113
|
GKX1166495
|
YADAV KRISHI FORM PRO. JAGATDEV YADAV VGARH
|
GKX1166495_464473
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
114
|
GKX1180850
|
PAROHA TRANSPORT HANTLA
|
GKX1180850_485848
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
115
|
GKX1226711
|
Nigam Traders Village Sijahani, Vgarh
|
GKX1226711_441274
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
116
|
GKX1242429
|
KAMLESH PRASAD DAHAYAT CHARI V GARH
|
GKX1242429_441271
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
117
|
GKX1250588
|
RENT DIESEL PUMP CHANDRASHEKHAR DAHAYAT PIPARA
|
GKX1250588_459909
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
118
|
GKX1268028
|
SANJAY KUMAR KURMI DURJANPUR VGARH
|
GKX1268028_497958
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
119
|
GKX1277862
|
DUBEY TRADERS GRAM PADARIYA VIJAYRAGHAVGARH
|
GKX1277862_499023
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
120
|
GKX1292598
|
Vashnavi Photocopy Center Vgarh
|
GKX1292598_468424
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
121
|
GKX1298876
|
Dinesh Fine Art Main Road Vijayraghavgarh
|
GKX1298876_443746
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
122
|
GKX1300995
|
Vivek Traders Pro. Vivesh Singh Baghel Khirwa no1
|
GKX1300995_460800
|
Bank of India
|
BKID0009414
|
|
|
Material
|
123
|
GKX1302356
|
Suresh Kumar Mogre, Painter Singaudi Vgarh
|
GKX1302356_442005
|
Bank of India
|
BKID0009414
|
|
|
Material
|
124
|
GKX1331594
|
MO. SHAHID TRACTORS PROP. MO. SHAHID SALAIYAKAUH
|
GKX1331594_465132
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
125
|
GKX1331768
|
SANDEEP JAISWAL BANJARI VGARH
|
GKX1331768_497965
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Material
|
126
|
GKX1337831
|
KABIR CENTERING WORKS UBRA VIJAYRAGHAVGARH
|
GKX1337831_509371
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
127
|
GKX1340504
|
Patel Traders, Pro. Dinesh Kumar, Tikariya Vgarh
|
GKX1340504_447658
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
128
|
GKX1390889
|
JEET ASS0CIATE BARHI, PROP. JITENDRA SINGH VGARH
|
GKX1390889_447170
|
State Bank of India
|
SBIN0003958
|
|
|
Material
|
129
|
GKX1405455
|
FOOLCHAND SAHU MATERIAL SUPPLYER, BANJARI, VGARH
|
GKX1405455_444199
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
130
|
GKX1419647
|
BALMIKI PATEL CHARI VIJAYRAGHAVGARH
|
GKX1419647_497957
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
131
|
GKX1434950
|
NATTHU LAL TRACTOR PARIVAHAN ,GHAGHAROTA VGRAH
|
GKX1434950_443506
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
132
|
GKX1435981
|
Manesh Namdev Photocopy Center, Kundrehi
|
GKX1435981_444205
|
Bank of India
|
BKID0009414
|
|
|
Material
|
133
|
GKX1437268
|
Pandey Travels Prop. Rajendra Kumar Pandey Pipara
|
GKX1437268_464196
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
134
|
GKX1441955
|
RAMADHAR YADAV RAMNA VGARH
|
GKX1441955_497964
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Material
|
135
|
GKX1474790
|
TIRATH PRASAD SHARMA TRACTOR PARIVAHAN ,ETWA
|
GKX1474790_443509
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
136
|
GKX1474899
|
UDAYRAJ BARMAN TRACTOR PARIVAHAN ,ETAWA JP VGRAH
|
GKX1474899_443499
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
137
|
GKX1477843
|
shambhu singh tractor parivahan sirounja badwar
|
GKX1477843_458369
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
138
|
GKX5225834
|
Pathak Tractor Works Pro. Krishan kumar Dhabaiya
|
GKX5225834_473715
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
139
|
GKX5226717
|
JAY CONSTRUCTION COMPANY DOKARIYA, VGARH
|
GKX5226717_447169
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
140
|
GKX5227657
|
Gond Traders, Pro. Chain Singh Vill Koniya vgrah
|
GKX5227657_471975
|
State Bank of India
|
SBIN0016568
|
|
|
Material
|
141
|
GKX5235437
|
KOMAL PRASAD TRACTOR PARIVAHAN ,ETAWA JP VGRAH
|
GKX5235437_443500
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
142
|
GKX5245071
|
Balmukund Mishra Tractor Barhi Badwara
|
GKX5245071_512308
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
143
|
GKX5266119
|
Baghel Traders, Prop. Yogendra Singh, Durjanpur
|
GKX5266119_449445
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
144
|
GKX5266374
|
Aman Traders Gram Chari Bock Vgarh
|
GKX5266374_441272
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
145
|
GKX5280938
|
M/S PATEL TRADERS PROP. RAM PRASAD PATEL
|
GKX5280938_460926
|
Bank of India
|
BKID0009414
|
|
|
Material
|
146
|
GKX5283700
|
Sant Ram Kachhi, Settering Rent Siraunja Gadariya
|
GKX5283700_442002
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
147
|
GKX5285390
|
SANJAY PATEL SUPPLYER VILL. TIKAR VGARH
|
GKX5285390_464258
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
148
|
GKX5285440
|
MATERIAL SUPPLAYER DASHRATH PRASAD LODHI TIKAR
|
GKX5285440_467026
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
149
|
GKX5298096
|
NISAR BHAIJAN TRAVELS NAJARI VGARH
|
GKX5298096_497969
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
150
|
GKX5298799
|
LYAKAT ALI MATERIAL SUPPLY BANJARI VGRAH
|
GKX5298799_444247
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
151
|
GKX5299201
|
Mo Sameem SAND, CEMENT BRIC GITTI Banjari
|
GKX5299201_464477
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
152
|
GKX5327127
|
KESH BAI KAPILDHARA
|
GKX5327127_510671
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
153
|
GPX0711820
|
MAHENDRA KUMAR TIWARI GOBAD KHAD VIKRETA
|
GPX0711820_523465
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
154
|
GPX0811505
|
TRACTOR PARIVAHAN MP21AA2738 ASHOK KUMAR PIP.KALA
|
GPX0811505_457854
|
State Bank of India
|
SBIN0007714
|
Exempted and Approved
|
|
Material
|
155
|
GPX0814137
|
TRACTOR PARIVAHAN MP21AA3407 UDAY PATEL PIP.KALA
|
GPX0814137_457855
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
156
|
GPX0821884
|
Vijay kumar tractor parivahan MP21 3704 KHIRAHNI
|
GPX0821884_486422
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
157
|
GPX0848135
|
KAMLA PRASAD MADRA TEH BADWARA
|
GPX0848135_502750
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
158
|
GPX0882431
|
RAMLAL PATEL MATERIAL SUPPLY CHAPNA
|
GPX0882431_483679
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
159
|
GPX0889642
|
Saukhilal kachhi, Generator rent Hatheda Vgarh
|
GPX0889642_442004
|
Bank of India
|
BKID0009414
|
|
|
Material
|
160
|
GPX0891358
|
Brajbhan Singh,Tracter Rent Hatheda, Vgarh
|
GPX0891358_442629
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
161
|
GPX1050251
|
NARENDRA GUPTA MATERIAL SUPPLYR BASADI JP BADWARA
|
GPX1050251_462938
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
162
|
GPX1073360
|
ANAND RAM PATEL SENTRING&DISEL PUMP BISTARA KATNI
|
GPX1073360_440509
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
163
|
GPX1087295
|
MOHAN LAL CHOUDHARY TRACTOR RENT BILAHRI RITHI
|
GPX1087295_448418
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
164
|
GPX1227339
|
Tractor Parivahan Prop. suresh kumar sakrigadh
|
GPX1227339_469149
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
165
|
GPX1265388
|
SURENDRA SINGH DAHIYA ROHANIYA
|
GPX1265388_524944
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
166
|
GPX1301761
|
RAKESH TIWARI TRACTOR PIPARIYA KALA (BADWARA
|
GPX1301761_491573
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
167
|
GPX1307842
|
JAWAHAR LAL PARIWAHN WORK NADAWAN
|
GPX1307842_446731
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
168
|
GPX1391382
|
ravi tredars tractor parivahan majhgwan badwara
|
GPX1391382_463417
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
169
|
GPX1429695
|
Tractor Parivahan Prop. anand kumar sakrigadh
|
GPX1429695_469151
|
Central Bank Of India
|
CBIN0282187
|
|
|
Material
|
170
|
GPX1434539
|
DEV PRASAD KURMI TRACTOR PIPARIYAKALAN (BADWARA)
|
GPX1434539_491570
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
171
|
GPX1437789
|
DHARMENDRA SONI BASADI BADWARA
|
GPX1437789_502747
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
172
|
GPX1448141
|
JAYPRAKASH VILLAGE CHAPNA
|
GPX1448141_510664
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
173
|
GPX1448711
|
Gangaram Singh, Hatheda Vgarh
|
GPX1448711_449178
|
Bank of India
|
BKID0009414
|
|
|
Material
|
174
|
GPX1448992
|
SUKHRAM LOHAR, Hatheda, Vgarh
|
GPX1448992_449179
|
Bank of India
|
BKID0009414
|
|
|
Material
|
175
|
GPX1449123
|
Anil Kumar Kachhi, Settering Rent Hatheda Vgarh
|
GPX1449123_442006
|
Bank of India
|
BKID0009414
|
|
|
Material
|
176
|
GPX1449552
|
CHHOTELAL PANDEY, Tracter Rent hatheda, Vgarh
|
GPX1449552_442003
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
177
|
GPX1450014
|
Kamal Pd. Lohar, Settering Rent Hatheda Vgarh
|
GPX1450014_442631
|
Bank of India
|
BKID0009414
|
|
|
Material
|
178
|
GPX1450279
|
Baghel Traders, Pro. Seema Singh Baghel Hatheda
|
GPX1450279_474111
|
Bank of India
|
BKID0009414
|
|
|
Material
|
179
|
GPX1452309
|
Vikram Jain
|
GPX1452309_513143
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
180
|
GPX1491018
|
GULAB BAI JUGIYA KAPILDHARA
|
GPX1491018_511323
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
181
|
GPX1511146
|
DURGA SHG LOCAL VENDOR
|
GPX1511146_523474
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
182
|
GPX1566116
|
SATRUGHAN VISHVAKARMA MATERIAL SUPPLY KHIRAHANI
|
GPX1566116_444271
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
183
|
GPX1566520
|
MURLIDHAR YADAV KAPILDHARA PIPARIYAKALA
|
GPX1566520_510309
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
184
|
GPX1580364
|
M/S MADHAV PRASAD SAHU MATERIAL SUPPLYER KHARHATA
|
GPX1580364_457991
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
185
|
GPX5051677
|
SONELAL ASATI PHOTOCOPY AND GENRAL STORS ROHANIYA
|
GPX5051677_440861
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
186
|
GPX5057393
|
MOHAMMAD MURTAJA BEEJ PRADATA
|
GPX5057393_523473
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
187
|
GPX5058383
|
MAHENDRA KACHER BULDING MATERIAL SUPPLIER BADWARA
|
GPX5058383_459238
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
188
|
GPX5084058
|
RAJ KUMAR RAI PARIWAHN WORK LAKHAKHERA
|
GPX5084058_446899
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
189
|
GPX5094123
|
TRIPATHI KRISHI FARM SAKRIGADH JP BADWARA
|
GPX5094123_469148
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
190
|
GQR0154740
|
RAMDAYAL CHADAR TRACTOR WORKS KAINA BLOCK RITHI
|
GQR0154740_479204
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
191
|
GQR0188102
|
DINESH RAI TRACTORS DEORIKALA BLOCK RITHI
|
GQR0188102_464720
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
192
|
GQR0251777
|
SHYAM SINGH TRACTORS SUGWA RITHI
|
GQR0251777_464357
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
193
|
GQR0268953
|
RAMESH KUMAR KUMHAR (IMLAJ)
|
GQR0268953_449119
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
194
|
GQR0273169
|
SHEKH AMEER KUMHARWARA
|
GQR0273169_493752
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
195
|
GQR1259522
|
CHAKRAVARTI BILDERS DEVGAON BLOCK RITHI
|
GQR1259522_448570
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
196
|
GQR1307974
|
ANARI LAL TRADERS (PODI-RITHI)
|
GQR1307974_449352
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
197
|
GQR1350459
|
SHANTI BAI JAGDISH
|
GQR1350459_449349
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
198
|
GQR1399229
|
AMIT MASIHRA TRACTOR UMARIYA
|
GQR1399229_474107
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
199
|
GQR1420934
|
RAI TRACTORS DEORIKALA BLOCK RITHI
|
GQR1420934_464604
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
200
|
GQR1429513
|
SUKHDEV KRISHI FARM MUHAS RITHI
|
GQR1429513_474058
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
201
|
GQR1671667
|
SIKANDAR KHAN
|
GQR1671667_503385
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
202
|
GQR1685395
|
EKTA TRADERS PROP.EKTA SINGH PATHARAHATA VGARH
|
GQR1685395_464475
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
203
|
GQR1741297
|
B.M. Supplyer, Tilak Chowk Katni
|
GQR1741297_441273
|
State Bank of India
|
SBIN0004936
|
|
|
Material
|
204
|
GQR1774199
|
RAVI SHAH TRACTOR WORKS MUHAS BLOCK-RITHI
|
GQR1774199_479203
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
205
|
GQR1807056
|
BHAGWAN DAS TRACTORS SIMDARI RITHI
|
GQR1807056_464359
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
206
|
GQR1825561
|
SHAKUNTALA BAI MADHIYA BLOCK RITHI
|
GQR1825561_502634
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
207
|
GQR1862739
|
PATEL PRAVELS EVAM TRACTOR SAIDA
|
GQR1862739_474105
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
208
|
GQR2426341
|
SHIVKUMAR KRISHI FARM MUHAS RITHI
|
GQR2426341_474059
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
209
|
GQR5906219
|
AILYA RAI TRACTOR DEVRI TEH RITHI
|
GQR5906219_486431
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
210
|
GQR5934245
|
RAJJE PRASAD (DEOGAON)
|
GQR5934245_449346
|
State Bank of India
|
SBIN0007719
|
|
|
Material
|
211
|
GQR5963772
|
Khanna Traders, Durga Chowk, Katni
|
GQR5963772_441275
|
Central Bank Of India
|
CBIN0282187
|
|
|
Material
|
212
|
GQR5985189
|
RAJNARAYAN MISHRA (HARDWARA)
|
GQR5985189_449345
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
213
|
GQR5986724
|
ANIL KUMAR (SIMARA)
|
GQR5986724_449348
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
214
|
GQR6028146
|
BISHRAM SINGH THAKUR
|
GQR6028146_503553
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
215
|
JBPA00426G
|
JANPAD PANCHAYAT RITHI DIST KATNI
|
JBPA00426G_493921
|
State Bank of India
|
SBIN0004642
|
Exempted and Approved
|
|
Material
|
216
|
JBPC01911A
|
JANPAD PANCHAYAT VIJAYRAGHAVGARH
|
JBPC01911A_493801
|
Bank of Baroda
|
BARB0VIJAYR
|
Exempted and Approved
|
|
Material
|
217
|
JBPC02392F
|
JANPAD PANCHAYAT DHIMARKHEDA DIST KATNI
|
JBPC02392F_489793
|
Central Bank Of India
|
CBIN0281687
|
Exempted and Approved
|
|
Material
|
218
|
JBPJ00393B
|
ZILA PANCHAYAT KATNI
|
JBPJ00393B_463603
|
Bank of Baroda
|
BARB0INDKAT
|
Exempted and Approved
|
|
Material
|
219
|
JBPJ01167F
|
JANPAD PANCHAYAT KATNI DIST KATNI
|
JBPJ01167F_493922
|
Union Bank of India
|
UBIN0532584
|
Exempted and Approved
|
|
Material
|
220
|
JBPJO1167F
|
CHIEF EXECUTIVE OFFICER JP KATNI
|
JBPJO1167F_537850
|
Union Bank of India
|
UBIN0532584
|
|
|
Admin
|
221
|
JBPM06708C
|
JANPAD PANCHAYAT BADWARA
|
JBPMO6708C_493750
|
State Bank of India
|
SBIN0007715
|
Exempted and Approved
|
|
Material
|
222
|
JBWPS9072J
|
SONE LAL HALDKAR
|
JBWPS9072J_536784
|
State Bank of India
|
SBIN0003087
|
|
|
Admin
|
223
|
JKD6218127
|
RAKESH PATEL TRACTOR PARIVAHAN ,AMELIYA MAIHAR
|
JKD6218127_443507
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
224
|
JZK1183060
|
MAA JAGDAMBE CONSTRACTION - ANTERVED BLOCK DKHEDA
|
JZK1183060_448407
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
225
|
JZK1209402
|
KANHA TRADERS - NEGAI BLOCK DKHEDA
|
JZK1209402_440788
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
226
|
JZK1216001
|
VIKRETA - ARJUN SINGH GOURA KRASHI FARM - DKHEDA
|
JZK1216001_439727
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
227
|
JZK1253376
|
GOVIND PRASAD PATEL SUPPLAYER BARHI DKHEDA
|
JZK1253376_477252
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
228
|
JZK1253400
|
NARENDRA PATEL SUPLYER - BARHI DKHEDA
|
JZK1253400_477253
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
229
|
JZK1257013
|
SHIVPRASAD KUMHAR - ETA SUPPLY SUNKUE DKHEDA
|
JZK1257013_447967
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
230
|
JZK1262294
|
SHYAM SUNDAR LODHI - MURWARI DKHEDA
|
JZK1262294_444033
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
231
|
JZK1491950
|
SEVARAM CHAKRAWARTI - MURWARI DKHEDA
|
JZK1491950_442948
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
232
|
KGX0333187
|
KANCHEDI BARMAN KHALWARA
|
KGX0333187_511387
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
233
|
LHZ1877398
|
CHANDRAPAL SINGH MATERIAL SUPPLYER BAKELI VGARH
|
LHZ1877398_462749
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
234
|
MP/08/204/285521
|
Vijay singh Shiyam, Khirwa No.2, Vgarh
|
MP/08/204/285521_422637
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
235
|
MP44533827
|
CEO ZP KATNI MANREGA HOLDING AC
|
MP44533827
|
Bank of India
|
BKID0009413
|
|
|
Admin
|
236
|
MP44534511
|
BHEEMSEN KORI
|
MP44534511
|
Central Bank Of India
|
CBIN0280747
|
|
|
Admin
|
237
|
MP44534522
|
AGRAWAL TRAVELS
|
MP44534522
|
ICICI BANK
|
ICIC0000762
|
|
|
Admin
|
238
|
MP44534524
|
Rahul Tripathi
|
MP44534524
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Admin
|
239
|
MP44534525
|
Atul Kumar Gupta
|
MP44534525
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
240
|
MP44534729
|
SONI COMPUTERS AND STATIONARY
|
MP44534729
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
241
|
MP44534732
|
BINDA VAN SHUKLA
|
MP44534732
|
State Bank of India
|
SBIN0001260
|
|
|
Admin
|
242
|
MP44534734
|
UMARIYAPAN KISHAN SEWA KENDRA
|
MP44534734
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
243
|
MP44534735
|
LUCKY TENT HOUSE AND D.J
|
MP44534735
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
244
|
MP44534739
|
DIKSHA COMPUTER
|
MP44534739
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
245
|
MP44535021
|
SAKESH KUMAR DUBEY
|
MP44535021
|
State Bank of India
|
SBIN0005401
|
|
|
Admin
|
246
|
MP44535242
|
RAKESH TIWARI
|
MP44535242
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
247
|
MP44535436
|
Sant Kumar
|
MP44535436
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
248
|
MP44535684
|
Tiwari Travels Pro Ritesh tiwari
|
MP44535684
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
249
|
MP44536115
|
MP PETROL PUMP BBAND
|
MP44536115
|
State Bank of India
|
SBIN0005491
|
|
|
Admin
|
250
|
MP44536116
|
CHANDRA BHAN PATEL
|
MP44536116
|
Bank of Baroda
|
BARB0DBKATN
|
|
|
Admin
|
251
|
MP44536165
|
SONI COMPUTER AND STATIONARY
|
MP44536165
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
252
|
MP44536166
|
GOUTAM PHOTOCOPY
|
MP44536166
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
253
|
MP44536231
|
UMARIAPAAN KISAN SEVA KENDRA
|
MP44536231
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
254
|
MP44536232
|
LUCKY TENT HOUSE AND DJ
|
MP44536232
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
255
|
MP44536271
|
SOMIL FILLING CENTRE
|
MP44536271
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
256
|
MP44536450
|
BALAJI MULTIVISION KATNI
|
MP44536450
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
257
|
MP44537082
|
UMARIAPAAN KISAN SEWA
|
MP44537082
|
State Bank of India
|
SBIN0005508
|
|
|
Admin
|
258
|
MP44537388
|
GANESH PRASAD NIGAM
|
MP44537388
|
Central Bank Of India
|
CBIN0281974
|
|
|
Admin
|
259
|
MP44537399
|
MS TIWARI TRAVELS RITHI
|
MP44537399
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
260
|
MP44537400
|
MS SHIVHARE TRAVELS
|
MP44537400
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
261
|
MP44537440
|
Rakesh Kumar Jain
|
MP44537440
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
262
|
MP44537441
|
Sanjiv kumar Khard
|
MP44537441
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
263
|
MP44537442
|
Ritu Jain
|
MP44537442
|
State Bank of India
|
SBIN0007938
|
|
|
Admin
|
264
|
MP44537443
|
Karishna Kant Gupta
|
MP44537443
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
265
|
MP44537445
|
Tirath Prasad Gurdvan
|
MP44537445
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
266
|
MP44537886
|
VISHWAKARMA FURNITURE
|
MP44537886
|
Indian Bank
|
IDIB000K631
|
|
|
Admin
|
267
|
MP44538226
|
SKS Fnancial Services
|
MP44538226
|
HDFC bank
|
HDFC0000732
|
|
|
Admin
|
268
|
MP44538231
|
SSP SERVICES
|
MP44538231
|
Indian Bank
|
IDIB000V524
|
|
|
Admin
|
269
|
MP44538313
|
RAJEEV KUMAR CHOUDAHA
|
MP44538313
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
270
|
MP44539113
|
C E O JANPAD PANCHAYAT DHIMARKHEDA
|
MP44539113
|
Central Bank Of India
|
CBIN0281687
|
|
|
Admin
|
271
|
MP44539244
|
Bhaggu Sahu village Godana
|
MP44539244
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
272
|
MP44539274
|
SHIV SHAKTI SWASAHAYTA SAMUH KHIRWA
|
MP44539274
|
Madhya Pradesh Gramin Bank
|
BKID0MG1229
|
|
|
Material
|
273
|
MP44540007
|
AAA ONLINE SERVICES
|
MP44540007
|
Central Bank Of India
|
CBIN0281376
|
|
|
Admin
|
274
|
MP44540295
|
CHANDAN ELECTRONIC
|
MP44540295
|
State Bank of India
|
SBIN0012282
|
|
|
Admin
|
275
|
MP44540517
|
SHRI RAM BISHAN SINGH
|
MP44540517
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
276
|
MP44540522
|
SARKAR
|
MP44540522
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
277
|
MP44540523
|
COMPUTER SHOPPEE
|
MP44540523
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Admin
|
278
|
MP44540524
|
COMPUTER ZONE
|
MP44540524
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
279
|
MP44542212
|
SHIV CREATION KATNI
|
MP44542212
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Admin
|
280
|
MP44543330
|
Bheekam Singh Thakur
|
MP44543330
|
State Bank of India
|
SBIN0006919
|
|
|
Material
|
281
|
MP44543332
|
ANIL KUMAR
|
MP44543332
|
State Bank of India
|
SBIN0006067
|
|
|
Admin
|
282
|
MP44543412
|
HANUMANT TRAVELS
|
MP44543412
|
HDFC bank
|
HDFC0000224
|
|
|
Admin
|
283
|
MP44543429
|
SAI KIRPA TRAVELS
|
MP44543429
|
State Bank of India
|
SBIN0001348
|
|
|
Admin
|
284
|
MP44543501
|
INDRAPAL SHAKET
|
MP44543501
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
285
|
MP44543503
|
MANOJ KUMAR KOSHAL
|
MP44543503
|
State Bank of India
|
SBIN0004677
|
|
|
Admin
|
286
|
MP44543504
|
S R VIDEO AND COMPUTER
|
MP44543504
|
State Bank of India
|
SBIN0016595
|
|
|
Admin
|
287
|
MP44543781
|
COMPUTER SHOPPE
|
MP44543781
|
State Bank of India
|
SBIN0030278
|
|
|
Admin
|
288
|
MP44543793
|
JAI MATA DI ELECTRICAL ENTERPRISES
|
MP44543793
|
Bank of Baroda
|
BARB0DBKATN
|
|
|
Admin
|
289
|
MP44544733
|
Manjeet Steel Furniture
|
MP44544733
|
HDFC bank
|
HDFC0000732
|
|
|
Admin
|
290
|
MP44545242
|
SHISHIR GEMAWAT CEO ZP
|
MP44545242
|
Kotak Mahindra Bank Ltd.
|
KKBK0003668
|
|
|
Admin
|
291
|
MP44545309
|
PARIDHI SHG KHAMARIYA BAHORIBAND
|
MP44545309
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
292
|
MP44545903
|
SUN RICE
|
MP44545903
|
State Bank of India
|
SBIN0004642
|
|
|
Admin
|
293
|
MP44546213
|
Amit Shrivas
|
MP44546213
|
AXIS BANK
|
UTIB0003600
|
|
|
Admin
|
294
|
MP44546595
|
AMIT KUMAR GUPTA
|
MP44546595
|
ICICI BANK
|
ICIC0000763
|
|
|
Admin
|
295
|
MP44546773
|
BALLU PRASAD KURMI
|
MP44546773
|
HDFC bank
|
HDFC0008143
|
|
|
Admin
|
296
|
MP44547089
|
SHRI AJAY KUMAR KESHARWANI
|
MP44547089
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
297
|
MP44547090
|
SHIVAM SONI
|
MP44547090
|
Punjab National Bank
|
PUNB0193700
|
|
|
Admin
|
298
|
MP44547091
|
GOURI MOHOBIYA
|
MP44547091
|
State Bank of India
|
SBIN0000405
|
|
|
Admin
|
299
|
MP44547092
|
SHEKH RASHID SULTANI
|
MP44547092
|
Bank of Baroda
|
BARB0UMARIA
|
|
|
Admin
|
300
|
MP44547405
|
RAJESH KUMAR SAHU
|
MP44547405
|
Central Bank Of India
|
CBIN0281764
|
|
|
Admin
|
301
|
MP44547753
|
OM PRAKESH KORI
|
MP44547753
|
Central Bank Of India
|
CBIN0281638
|
|
|
Admin
|
302
|
MP44547754
|
SANDEEP KUMAR TRIPATHI
|
MP44547754
|
Central Bank Of India
|
CBIN0280747
|
|
|
Admin
|
303
|
MP44547755
|
RAHUL KUMAR KOL
|
MP44547755
|
Central Bank Of India
|
CBIN0280747
|
|
|
Admin
|
304
|
NAG0112056
|
ROHIT RAI SUPPLIERS (DEORIKALA)
|
NAG0112056_449350
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
305
|
NAG0820748
|
KHILONA KRASHI GOURAHA
|
NAG0820748_506317
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
306
|
NAG0835199
|
RAMJI RAI PATIKALA BBAND
|
NAG0835199_503773
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
307
|
NAG0836841
|
VIKAS KUMAR GARAG, BADKHEAD BHARDA, BAHOIRBAND
|
NAG0836841_442933
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
308
|
NAG0871103
|
PRAMOD JAISAWAL GARM BICHUWA, BAHORIBAND
|
NAG0871103_442934
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
309
|
NAG0934778
|
PAN BAI EET VIKRETA, PO- KODIYA, BAHORIBAND
|
NAG0934778_449230
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
310
|
NAG0940627
|
SANSKRATI COMPUTER KAIFE BBAND
|
NAG0940627_503148
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
311
|
NAG0941328
|
PARAS JAIN, TEORI BAHORIBAND
|
NAG0941328_442001
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
312
|
NAG0957373
|
RAJKISHOR TRADERS EVAM VELDING WORKS SAIDA
|
NAG0957373_474100
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
313
|
NAG1046069
|
TILAK SINGH THAKUR-KHMRIYA
|
NAG1046069_449340
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
314
|
NAG1058742
|
SHAFEEK AHMAD CENTERING WORK CHIKHLA BLOCK RITHI
|
NAG1058742_464605
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
315
|
NAG1060516
|
Tractor Parivahan Prop. Akash Tiwari Tilaganwa
|
NAG1060516_468989
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
316
|
NAG1070655
|
SUNIL KUMAR MAHOBIYA TRACTOR GHUGHRA RITHI
|
NAG1070655_505232
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
317
|
NAG1126002
|
DHANIRAM CHAKARVARTI MATERIAL SUPPLAY BAHORIBAND
|
NAG1126002_446807
|
State Bank of India
|
SBIN0005491
|
Exempted and Approved
|
|
Material
|
318
|
NAG1230226
|
SHRI BAJRANG COMPUTERS STASNARY AND TRADERS
|
NAG1230226_455129
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
319
|
NAG1236541
|
AJAY KUMAR PATEL(AMAGWA)BAHORIBAND
|
NAG1236541_448841
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
320
|
NAG1249283
|
ASHISH KUMAR JAISWAL LOCAL VENDOR NEEMKHEDA
|
NAG1249283_500054
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
321
|
NAG1294794
|
MUKESH KUMAR CHOUDHRI-KHMRIYA
|
NAG1294794_449339
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
322
|
NAG1312586
|
DUBEY KRASHI FORM AND PARIVAHAN BICHUA
|
NAG1312586_498295
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
323
|
NAG1345347
|
SAINI KRASHI FARM RUPNATH (BAHORIBAND)
|
NAG1345347_494208
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
324
|
NAG1420264
|
RAJENDRA KUMAR PIPARIYA BAKAL(BAHORIBAND)
|
NAG1420264_439930
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
325
|
NAG1450759
|
Shivdayal Patel
|
NAG1450759_503673
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
326
|
NAG1460914
|
PANKAJ KUMAR DUBEY TRACTOR PARIVAHAN SLAIYA FATAK
|
NAG1460914_485398
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
327
|
NAG1516145
|
MO.TABIB-BARYARPUR
|
NAG1516145_449344
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
328
|
NAG1524438
|
SANTOSH PATEL TRACTOR MUHAS
|
NAG1524438_474096
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
329
|
NAG1526334
|
SHIKHA PHOTOCOPY EVAM STATIONARY SAIDA
|
NAG1526334_474103
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
330
|
NAG1624154
|
PRATEEK NAYAK TRADERS MADHIYA SAIDA
|
NAG1624154_474097
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
331
|
NAG1708510
|
TIWARI EIT FORM BHAKAWARA BBAND
|
NAG1708510_508086
|
Canara Bank
|
CNRB0005537
|
|
|
Material
|
332
|
NAG1771161
|
HALDKAR NARSURY FORM JUJAWAL
|
NAG1771161_511430
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
333
|
NAG6058127
|
PRAHLAD YADAV-KHMRIYA
|
NAG6058127_449341
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
334
|
NAG6066708
|
BARMAN TRADERS KAIMORI KATNI
|
NAG6066708_496508
|
Central Bank Of India
|
CBIN0282174
|
|
|
Material
|
335
|
NAG6076475
|
LALA SONI TRADERS DHIMARKHEDA DIST. KATNI
|
NAG6076475_455104
|
State Bank of India
|
SBIN0006067
|
|
|
Material
|
336
|
NAG6107817
|
SURENDRA VISHWAKARMA KHAMHARIYA BAKAL
|
NAG6107817_497970
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
337
|
NAG6117261
|
Rai krashi form Hathiyagadh
|
NAG6117261_495193
|
Central Bank Of India
|
CBIN0282274
|
|
|
Material
|
338
|
RHD0249524
|
Patel hardware, Doli Road Barhi Block Vgarh
|
RHD0249524_444203
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
339
|
RSS0005769
|
Sanjay Patel Traders, Salaiya kauhari
|
RSS0005769_473719
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
340
|
RSS0623751
|
MAHENDRA TRADERS PROP. MAHENDRA SINGH GUDEHA VGAR
|
RSS0623751_464251
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
341
|
RSS0626655
|
Yadav Traders Pro Keshav Pd. Vill Gohawal
|
RSS0626655_471971
|
Bank of India
|
BKID0009414
|
|
|
Material
|
342
|
RSS0630483
|
YADAV KRISHI FORM PRO. HETRAM YADAV VGARH
|
RSS0630483_467038
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
343
|
RSS0636076
|
KANHAIYA PHOTO COPY GENERAL STORE SALAIYA SHIHORA
|
RSS0636076_458294
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
344
|
RSS0640383
|
AJEEJUR REHMAN
|
RSS0640383_509623
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
345
|
RSS0643148
|
Patel Traders Deorimajhagava Pro. Ramniwas Patel
|
RSS0643148_444206
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
346
|
RSS0654541
|
SOHAN LAL TRADERS MAIN ROAD PIPARIYAKALA BADWARA
|
RSS0654541_457853
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
347
|
RSS0712380
|
Shivendra Traders Barhi Vijayraghvgarh
|
RSS0712380_440386
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
348
|
RSS0837211
|
KULDEEP PANDAY PARIWAHN WORK NADAWAN BADWARA
|
RSS0837211_446730
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
349
|
RSS0855783
|
Deenanath Vishwakarma Tractor mp21aa2751 salaiya
|
RSS0855783_463414
|
Central Bank Of India
|
CBIN0282602
|
|
|
Material
|
350
|
RSS0909010
|
MOHAMMAD YASEEN BANJARI VGARH
|
RSS0909010_468425
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
351
|
RSS0912758
|
ATUL BADGAIYAN Material Suplyer VGARH
|
RSS0912758_461137
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
352
|
RSS0913475
|
Nigam Traders, Salaiyakauhari, Vgarh
|
RSS0913475_441268
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
353
|
RSS0913855
|
Sushil Patel Traders, Khirwakhurd, Vgarh
|
RSS0913855_441270
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
354
|
RSS0946916
|
MOH. WASEEM BANJARI VGARH
|
RSS0946916_497966
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
355
|
RSS0982967
|
DEVSHARAN SAHU TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
RSS0982967_440612
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
356
|
RSS0984278
|
Kamala Kachhi, Settering Rent Hatheda,Vgarh
|
RSS0984278_442007
|
Bank of India
|
BKID0009414
|
|
|
Material
|
357
|
RSS0987339
|
KEWAT KRISHI FORM PRO. FODALI KEWAT VGARH
|
RSS0987339_464472
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
358
|
RSS1033828
|
MAHENDRA TRADERS PROP. MAHENDRA PATEL SALAIYAKA
|
RSS1033828_465131
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
359
|
RSS1037820
|
Upadhyay Traders Govind Prasad upadhyay Durjanpur
|
RSS1037820_462754
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
360
|
RSS1045954
|
Amarnath Kewat Tractor Village Chori, Vgarh
|
RSS1045954_443493
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
361
|
RSS1046564
|
SARENDRA SINH TRACTOR PARIVAHAN GUDEHA JP VGRAH
|
RSS1046564_440608
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
362
|
RSS1049055
|
LALLARAM SHIVHARE ATERIAL SUPPYER GEDEHA VGARH
|
RSS1049055_464365
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
363
|
RSS1049154
|
SURENDRA KUMAR LODHI VILL KHAJURA VGARH
|
RSS1049154_464257
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
364
|
RSS1068576
|
Kewat Krishi Form Pro.Rajkumar kewat Jararoda
|
RSS1068576_488206
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
365
|
RSS1078716
|
V/S Supplyer Barhi, Pro Vikas Singh
|
RSS1078716_474112
|
Bank of India
|
BKID0009414
|
|
|
Material
|
366
|
RSS1099589
|
RAM SUSHIL TRACTOR PARIVAHAN MP21AA2126 BARANMEHG
|
RSS1099589_462655
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
367
|
RSS1120963
|
LALJI RAJAK GUDEHA, PRO. LALJI RAJAK
|
RSS1120963_464197
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
368
|
RSS1134170
|
SHYAMLAL KEWAT TRAKTAR WORKS NADAWAN JP BADWARA
|
RSS1134170_440858
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
369
|
RSS1186006
|
HARKESH RATOHRE PADWAI
|
RSS1186006_511332
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
370
|
RSS1198605
|
Manbodhi Tiwari Krishi Form Koniya
|
RSS1198605_485847
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
371
|
RSS1273259
|
SHRIMATI BEEMA PATEL TRADRS SALAIYAKAUHARI VGARH
|
RSS1273259_465133
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
372
|
RSS1353960
|
TRACTOR PARIVAHAN PR. INDRAJI SINGH MP21 AA 1728
|
RSS1353960_456593
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
373
|
RSS1397397
|
DALLU RAM CHODHARI TRAKTAR WORKS NADAWAN BADWARA
|
RSS1397397_440859
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
374
|
RSS1446525
|
KAPIL YADAV KHAJURA V GARH
|
RSS1446525_498507
|
Bank of Baroda
|
BARB0VIJAYR
|
|
|
Material
|
375
|
RSS1449602
|
Tripathi Traders Pro. Adarsh Tripathi Ghunore
|
RSS1449602_473722
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
376
|
RSS1472851
|
DILEEP SAHU BANJARI VGARH
|
RSS1472851_497968
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
377
|
RSS1592286
|
KOMAL VISHWAKARMA TRACTOR PIPARIYAKALA (BADWARA)
|
MP/08/203/447590_491572
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
378
|
RSS1676444
|
rampratap mishra village chapna
|
RSS1676444_510662
|
State Bank of India
|
SBIN0007714
|
|
|
Material
|
379
|
RSS5430666
|
M/S Dinesh Singh Baheliya, Barahata
|
RSS5430666_483676
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
380
|
RSS5473368
|
RAM LAKHAN TIWARI TEHSIL BARHI GRAM BICHPURA
|
RSS5473368_484164
|
Central Bank Of India
|
CBIN0282602
|
Exempted and Approved
|
|
Material
|
381
|
TMM4160057
|
ANJESH KUMAR PATEL MATWAR PADARIYA KATNI
|
TMM4160057_500723
|
Punjab National Bank
|
PUNB0026300
|
|
|
Material
|
382
|
TMM4270120
|
BALKISHAN YADAV PRITAMDAS BRICK SUPPLIERS KATNI
|
TMM4270120_506414
|
Union Bank of India
|
UBIN0559784
|
|
|
Material
|
383
|
URA0052035
|
BENI KUMHAR ETA SUPPLY MURWARI DKHEDA
|
URA0052035_444031
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
384
|
URA0057620
|
REKESH KUMAR SONI - DASHARMAN DKHEDA
|
URA0057620_444034
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
385
|
URA0514018
|
TRACTOR PARIVAHAN RAHUL KUMAR RAI PARSEL DKHEDA
|
URA0514018_465377
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
386
|
URA0519686
|
JAY MA TRADERS - RAMPUR DKHEDA
|
URA0519686_439729
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
387
|
URA0525725
|
UMESH VISHVAKARMA PRIVAHAN WORK SUDDI BADWARA
|
URA0525725_462924
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
388
|
URA0549691
|
UJJAWAL ADHIKARI SETERING MIXTURE SACHIN BASADI
|
URA0549691_483677
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
389
|
URA0737692
|
SHRI NANDI LAL CHAKRAWARTI BLOCK DKHEDA
|
URA0737692_440790
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
390
|
URA0797902
|
TRIPATHI KRASHI FARM - PACHPEDI BLOCK DKHEDA
|
URA0797902_443890
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
391
|
URA0803411
|
TRACTOR PARIVAHAN RAKESH KUMHAR PARSEL JP DKHEDA
|
URA0803411_465378
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
392
|
URA0820951
|
SANTOSH KUMAR LODHI - MURWARI DKHEDA
|
URA0820951_444032
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
393
|
URA1642180
|
SAMPAT LAL KACHER BASADI BADWARA
|
URA1642180_502749
|
Central Bank Of India
|
CBIN0282237
|
|
|
Material
|
394
|
URA1700236
|
SATYAM KUMAR VILL BANDRI BADWARA
|
URA1700236_502751
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
395
|
URA5919048
|
DUBEY TRADERS TIGHRA DKHEDA
|
URA5919048_469721
|
Central Bank Of India
|
CBIN0282701
|
|
|
Material
|
396
|
URA5957873
|
PATEL KRASHI FARM KHAMHA DHIMARKHEDA
|
URA5957873_464433
|
Central Bank Of India
|
CBIN0283024
|
|
|
Material
|
397
|
23001289362
|
RAJARAM TRACTOR MUHAS RITHI
|
23000000000_369454
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
398
|
23029165426
|
M/S RANJAN ENTERPRISES VILL BILGWAN KATNI
|
23029165426_472662
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
399
|
23036206591
|
NEW MINAKSHI KRISHI KENDRA UMARIYAPAN BLOCK DKHED
|
23036206591_464549
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
400
|
23039057561
|
SHRIRAM TRADING CORPORATION KATNI
|
23039057561_390739
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
401
|
23039077543
|
ABHAY KUMAR PATEL
|
23039077543_371872
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
402
|
23049001591
|
ABHAY TRADERS, HATAIYA TEH VIJAYRAGHAVGARH
|
23049001591_385242
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
403
|
23049194621
|
VIVEK TRADERS GAYTRI NAGAR KATNI
|
23049194621_488142
|
Indian Overseas Bank
|
IOBA0002418
|
|
|
Material
|
404
|
23059000232
|
NIRBHAY SINGH BAGHEL BHAISWAHI VIJAYRAGHAVGRAH
|
23059000232_375879
|
Bank of India
|
BKID0009413
|
|
|
Material
|
405
|
23059052582
|
archana steel industries chandia
|
23059052582_373662
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
406
|
23075809839
|
RAI ENTERPRISES, SHAKTI NAGAR, JABALPUR
|
23075809839_423916
|
State Bank of India
|
SBIN0010532
|
|
|
Material
|
407
|
23086106508
|
RAJESH KUMAR KATRE
|
23086106508_370928
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
408
|
23099000228
|
M/S JALIL RIZVI, BANJARI
|
23099000228_474084
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
409
|
23099129141
|
Vinay Kumar Jaiswal, Ward 14 Nadi Par Vgrah
|
23099129141_458845
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
410
|
23109027096
|
SUNIL KUMAR PANDEY GAYATRI NAGAR KATNI
|
23109027096_379128
|
State Bank of India
|
SBIN0030278
|
|
|
Material
|
411
|
23109094608
|
MANSI TRADERS SILONDI TEH DHIMARKHEDA
|
23109094608_472414
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
412
|
23116206838
|
OM TRADING COMPANY CHHAPARWAH KATNI
|
23116206838_455202
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Material
|
413
|
23129216826
|
RUDRA KISHAN KENDRA -DHIMARKHEDA
|
23129216826_491564
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
414
|
23131520398
|
BABULAL YADAV
|
23131520398_370628
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
415
|
23136205857
|
NEW ASATI TRADERS TEORI Block Bahoriband
|
23136205857_395300
|
Central Bank Of India
|
CBIN0282023
|
|
|
Material
|
416
|
23139087815
|
SHIVHARE TRADERS KATNI
|
23139087815_390711
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
417
|
23149079181
|
ALI TRADERS
|
23149079181_370944
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
418
|
23169050467
|
SHRI SAI RAM BUILDERS AND ASSOCIATES BARHI
|
23169050467_489567
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
419
|
23169078985
|
OM SAIRAM CONSTRUCTION ADARSH COLONY KATNI
|
23169078985_440159
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
420
|
23169167643
|
M P ENGINEERING WORKSHOP BARHI ROAD VIJAYRAGHAVGA
|
23169167643_478965
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
421
|
23174400403
|
Satyendra Singh Raghuvanshi
|
23174400403_370624
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
422
|
23179039505
|
HIMANSHU KRISHI KENDRA AND HADWARE KUWA, BBAND
|
23179039505_433815
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
423
|
23179083543
|
Shraddha Photocopy and computer works
|
23179083543_370945
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
424
|
23186207333
|
M AKRAM TRADERS
|
23186207333_370086
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
425
|
23199128452
|
M/S SWASTIK TRADERS SLEEMNABAD DIST. KATNI
|
23199128452_444138
|
Central Bank Of India
|
CBIN0281638
|
|
|
Material
|
426
|
23209076750
|
FIRDAUS TRADERS MAIN ROAD KANTI
|
23209076750_380381
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
427
|
23216201933
|
SHREE UDYOG INDU. AREA KATNI DIST. KATNI
|
23216201933_430896
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
428
|
23216206880
|
GURU KRIPA SALES CORPOTATION KYMORE MP
|
23216206880_447496
|
Bank of Baroda
|
BARB0KYMORE
|
|
|
Material
|
429
|
23219050171
|
garg associates
|
23219050171_369590
|
Punjab National Bank
|
PUNB0655400
|
|
|
Material
|
430
|
23246204487
|
SHUBHAM TRADERS PRO. ANURAG JAIN
|
23246204487_384325
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
431
|
23249151048
|
ASHOK HARDWARE KHIRWA PONDI JP DKHEDA
|
23249151048_458710
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
432
|
23249168605
|
Sai Traders Material Supp. Shastri Colony Katni
|
23249168605_468396
|
Union Bank of India
|
UBIN0568210
|
|
|
Material
|
433
|
23259087997
|
M/S R. V. BUILDERS NH 7 NADIPAR KATNI
|
23259087997_463553
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
434
|
23259142511
|
MANISH TRADERS GRAM PHADI BLOCK KATNI
|
23259142511_454846
|
State Bank of India
|
SBIN0003087
|
|
|
Material
|
435
|
23269198479
|
GUNNI TRADERS JHINJHARI KATNI
|
23269198479_489575
|
Bank of India
|
BKID0009418
|
|
|
Material
|
436
|
23279086443
|
M/S ISHA TRADING COMPANY TIKURIYATOLA SATNA
|
23279086443_437420
|
AXIS BANK
|
UTIB0000202
|
|
|
Material
|
437
|
23296204605
|
M/S DEEPAK ELECTRICALS AND HARDWARE KANHWARA KATNI
|
23296204605_384769
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
438
|
23299002730
|
Pragati India Stone Crusher ,Mudgudi dist Umariya
|
23299002730_410305
|
HDFC bank
|
HDFC0000629
|
|
|
Material
|
439
|
23299091776
|
MISHRA TRADERS DHIMARKHEDA
|
23299091776_378541
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
440
|
23305809748
|
MAA NARMADA PIPE INDUSTRIES - SIHORA
|
23305809748_442988
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
441
|
23309024457
|
PRADEEP BADGAIYA
|
23309024457_372523
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
442
|
23319042789
|
M/S CHITRA SHARMA CONTRACTOR MADHAV NAGAR KATNI
|
23319042789_467906
|
Union Bank of India
|
UBIN0559784
|
|
|
Material
|
443
|
23319077612
|
Vishwakarma Traders and Stationer
|
23319077612_422996
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
444
|
23319166755
|
M/s JAIN TRADERS KACHARGANWAN JP DKHEDA
|
23319166755_476828
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
445
|
23336205650
|
G TRADERS KATNI
|
23336205650_403643
|
Canara Bank
|
CNRB0002545
|
|
|
Material
|
446
|
23339101569
|
JAI MAA KALI TRADERS MAIN ROAD ,KANHWARA ,KATNI
|
23339101569_414373
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
447
|
23349042786
|
DUBEY WELDING WORKSHOP DHIMARKHEDA
|
23349042786_488379
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
448
|
23349145800
|
M/S RAMJI TRADERS gram panchayat parseil
|
23349145800_478119
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
449
|
23356202341
|
THE CENTRAL INDIA MINING & MARKETING COR. KATNI
|
23356202341_431859
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
450
|
23359136584
|
AMAR TREDARS
|
23359136584_491393
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
451
|
23369058595
|
NAYAK BUILDERS KATNI
|
23369058595_382503
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
452
|
23376205628
|
M/S K.P. AWASTHI , KALEHRA BLOCK V.GRAH
|
23376205628_421385
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
453
|
23389147348
|
Gupta Hardware Stores Vijayraghavgarh
|
23389147348_471968
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
454
|
23399077216
|
KALAJI DRILLING COMPANY BAKAL BAHORIBAND
|
23399077216_384730
|
AXIS BANK
|
UTIB0000864
|
|
|
Material
|
455
|
23399157629
|
praveen traders kachhargaon bada block dkheda
|
23399157629_484716
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
456
|
23399158502
|
KHUSHI TRADERS BAKAL ROAD BAHORIBAND
|
23399158502_473964
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
457
|
23419094480
|
SATISH TRADERS KATNI
|
23419094480_420016
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
458
|
23419170722
|
HARIOM CONSTRUCTION ASHOK VISHWAKRMA KUWAN
|
23419170722_479080
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
459
|
23426207298
|
ARVIND KUMAR SAHU
|
23426207298_371344
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
460
|
23429004657
|
M/S SHYAM UPADHYAY VGARH
|
23429004657_474110
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
461
|
23439095254
|
JAY BAJRANG CONSTRUCTION BARMAN MOHALLA VGARH
|
23439095254_462748
|
Punjab National Bank
|
PUNB0255200
|
|
|
Material
|
462
|
23456204129
|
VEENA TRADERS - KATNI
|
23456204129_420408
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
463
|
23459063048
|
GANESH SAHU CONTRACTOR
|
23459063048_372326
|
State Bank of India
|
SBIN0007715
|
|
|
Material
|
464
|
23459174404
|
M/s PATEL TRADERS HARDUA KALA JP VGRAH
|
23459174404_478584
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
465
|
23469159756
|
M/s RAMMANI TRADERS - NEGAI DKHEDA
|
23469159756_477256
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
466
|
23475800598
|
M/S LAXMICHAND SUBHASHCHAND JAIN
|
23475800598_425936
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
467
|
23479058293
|
Naveen Traders, Rewa road umariya
|
23479058293_413754
|
State Bank of India
|
SBIN0012192
|
|
|
Material
|
468
|
23489150442
|
M/S DHERENDRA CONSTRUCTION DURGA CHOWK KHIRAHANI
|
23489150442_464636
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
469
|
23499105142
|
M/S AKKU TRADERS KAILWARAKHURD
|
23499105142_474095
|
Union Bank of India
|
UBIN0568210
|
|
|
Material
|
470
|
23499115715
|
SADGURU TRADERS AND MARBLE COMPANY LAKHAPATERI
|
23499115715_441550
|
AXIS BANK
|
UTIB0000317
|
|
|
Material
|
471
|
23499180899
|
M/s MAHENDRA KUMAR KACHER ,ADARSH MOHALLA BADWARA
|
23499180899_478705
|
State Bank of India
|
SBIN0007715
|
Exempted and Approved
|
|
Material
|
472
|
23506202404
|
MS SIDDIQUE TRADERS SHIVAJI WARD KATNI
|
23506202404_414100
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
473
|
23506203762
|
SHRI SATI IRON TRADERS - KATNI
|
23506203762_443889
|
Bank of Baroda
|
BARB0KATNIX
|
|
|
Material
|
474
|
23526205400
|
RAHUL AGENCIES RITHI DIST. KATNI
|
23526205400_386686
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
475
|
23529032001
|
chandica marketing chandia
|
23529032001_373664
|
State Bank of India
|
SBIN0005512
|
|
|
Material
|
476
|
23536205044
|
Rajendra Medical Stores, Vgarh
|
23536205044_447168
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
477
|
23539030157
|
KRISHAN KUMAR SAHU BADERA DIST KATNI
|
23539030157_384317
|
State Bank of India
|
SBIN0030270
|
|
|
Material
|
478
|
23539096699
|
BOOM TECHNOLOGY
|
23539096699_408394
|
Central Bank Of India
|
CBIN0281213
|
|
|
Material
|
479
|
23539110085
|
RAM ASSOCIATE RAJEEV GHANDHI WARD KATNI
|
23539110085_430285
|
Bank of India
|
BKID0009413
|
|
|
Material
|
480
|
23539156160
|
M/S SHARMA TRADERS DEORI MARWADI JP DKHEDA
|
23539156160_468681
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
481
|
23557205696
|
M/S SINGH STONE KRESHRE
|
23557205696_491392
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
482
|
23579065946
|
LAXMI TRADERS LALNAGAR KYMORE VGARH
|
23579065946_462746
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
483
|
23579115707
|
MAA JAGDAMBA TRADING COMPANY KANTI BLOCK VGRAH
|
23579115707_442853
|
State Bank of India
|
SBIN0009095
|
|
|
Material
|
484
|
23589175167
|
RAI TRADERS KATARIYA DKHEDA Dist KATNI
|
23589175167_483139
|
Central Bank Of India
|
CBIN0281687
|
|
|
Material
|
485
|
23591100300
|
MAURYA WIRE NETTING WORK SANWER ROAD INDORE
|
23591100300_477933
|
Bank of India
|
BKID0008800
|
|
|
Material
|
486
|
23609033836
|
JAIN ENTERPRISES - UMARIA BLOCK DKHEDA
|
23609033836_447969
|
Central Bank Of India
|
CBIN0281551
|
|
|
Material
|
487
|
23616205593
|
M/S NEELKANTHESHWAR ENTERPRISES Block Vgarh
|
23616205593_477864
|
Punjab National Bank
|
PUNB0255200
|
|
|
Material
|
488
|
23619024329
|
Prabhakar Tiwari Govt Contractor and Supplier
|
23619024329_487490
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
489
|
23629030730
|
GURU KRIPA TRADERS KRISHI UPAJ MANDI ROAD PAHRUA
|
23629030730_456456
|
Central Bank Of India
|
CBIN0282603
|
|
|
Material
|
490
|
23629054107
|
WIN TECHONOLOGY
|
23629054107_391629
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
491
|
23629193884
|
MS JAIN TRADERS DANG RITHI
|
23629193884_487278
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
492
|
23639060993
|
SAROJ MINERALS & STONE CRUSHING KATNI
|
23639060993_437863
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Material
|
493
|
23649109395
|
MATRA KRIPA ASSCOCIATES HARDWARE BADERA MAIHAR
|
23649109395_473474
|
State Bank of India
|
SBIN0016907
|
|
|
Material
|
494
|
23659004925
|
JAY MINERALS & TRADERS AZAD CHOCH VGRAH KATNI
|
23659004925_438952
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
495
|
23666207457
|
Mo. IRSHAD, BANJARI GOVT. CONTRACTOR
|
23666207457_375452
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
496
|
23669014624
|
KISAN IRON TRADERS, SANKAT MOCHAN VIJAYRAGHAVGARH
|
23669014624_392552
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
497
|
23677704792
|
RAVINDRA KUMAR YADAV JABLPUR
|
23677704792_441692
|
State Bank of India
|
SBIN0010532
|
|
|
Material
|
498
|
23689107063
|
SANDEEP TRADERS - KUNDAM
|
23689107063_442989
|
State Bank of India
|
SBIN0013648
|
|
|
Material
|
499
|
23696206519
|
RUDRAKSH LIME INDUSTRIES CIVIL LINE KATNI
|
23696206519_460243
|
Punjab National Bank
|
PUNB0255200
|
|
|
Material
|
500
|
23699145474
|
MODI AFFSET BUS STAND BAKAL BAHORIBAND
|
23699145474_458286
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
501
|
23709091735
|
JAY TRADERS SILONDI BLOCK DHEEMARKHEDA
|
23709091735_430927
|
Central Bank Of India
|
CBIN0282226
|
|
|
Material
|
502
|
23719065835
|
SAI FLAG STONES TRADERS KATNI
|
23719065835_464362
|
HDFC bank
|
HDFC0000732
|
|
|
Material
|
503
|
23749036829
|
MAHENDRA KUMAR JAISWAL BADWARA DIST KATNI
|
23749036829_456629
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
504
|
23749143238
|
RAHUL TRADERS SIMRAPATI BLOCK BAHORIBAND
|
23749143238_455214
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
505
|
23766206044
|
M/s. Archean Industrial Mineral Suppliers
|
23766206044_385247
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
506
|
23769119956
|
GEETA CONSTRUCTION KYMORE DIST KATNI
|
23769119956_486476
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
507
|
23786206130
|
NARARAYAN DAS JAISWAL GOVT. CONTRACTOR
|
23786206130_447663
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
508
|
23789042936
|
Vashno Associates, Doli Road Barhi
|
23789042936_392541
|
Punjab National Bank
|
PUNB0139100
|
|
|
Material
|
509
|
23789076692
|
PARASNATH STEEL 14 JABALPUR ROAD DADDADHAM KATNI
|
23789076692_438257
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
510
|
23796206367
|
MN IRON TRADERS BARGAWAN KATNI
|
23796206367_490073
|
Union Bank of India
|
UBIN0568210
|
|
|
Material
|
511
|
23796207434
|
SHIV RAJIYA TRADING Co.
|
23796207434_385227
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
512
|
23799030228
|
GANESH CONSTRUCTION RITHI
|
23799030228_378535
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
513
|
23799063596
|
M/s KANHAIYA LAL RAJESH KUMAR SAHU H. GANG KATNI
|
23799063596_478339
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
514
|
23799170490
|
PALAK TRADERS - BHULA DKHEDA
|
23799170490_474193
|
Bank of Maharastra
|
MAHB0001395
|
|
|
Material
|
515
|
23799202306
|
PRABHAT KUMAR LODHI
|
23799202306_491391
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
516
|
23809170489
|
MANOJ KUMAR DIXIT HARDI BLOCK DHIMARKHEDA
|
23809170489_486435
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
517
|
23819157684
|
ZERO TWO ONE ENTERPRISES GRAM POST GHUNORE VGRAH
|
23819157684_484550
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
518
|
23837206318
|
RAVINDRA KUMAR BAJPAI GHUGHRA TEH. DKHEDA KATNI
|
23837206318_438243
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
519
|
23839112092
|
MS ARJUNPURA CONSTRUCTION
|
23839112092_474065
|
State Bank of India
|
SBIN0006062
|
|
|
Material
|
520
|
23846207358
|
MANOJ DIXIT GOVT. CONT.& SUPPLIERS , HARDI DKHEDA
|
23846207358_427633
|
State Bank of India
|
SBIN0005508
|
|
|
Material
|
521
|
23849131685
|
SHREE BAJRANGI TRADERS(BAHORIBAND)
|
23849131685_448085
|
State Bank of India
|
SBIN0005491
|
|
|
Material
|
522
|
23866200848
|
BILLAIYA & SONS KATNI DIST. KATNI
|
23866200848_438714
|
State Bank of India
|
SBIN0012282
|
|
|
Material
|
523
|
23866206183
|
M/s. SHANTI IRON Near Randheliya Petrol Pump Kuth
|
23866206183_374638
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
524
|
23869062716
|
GUPTA TRADERS, Harea
|
23869062716_374640
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
525
|
23876201085
|
RAJNEESH TRADERS RITHI
|
23000000331_370789
|
State Bank of India
|
SBIN0004642
|
|
|
Material
|
526
|
23879096956
|
M/S OM TRADERS H NO. 162 GULWARA DIST. KATNI
|
23879096956_427375
|
Bank of Baroda
|
BARB0INDKAT
|
|
|
Material
|
527
|
23889080077
|
SHRI SANJAY TRADERS NKJ KATNI
|
23889080077_380238
|
State Bank of India
|
SBIN0000405
|
|
|
Material
|
528
|
23889083763
|
SHRI BALAJI CONSTRUATION CO. PRO-DALCHAND BAKAL
|
23889083763_426150
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
529
|
23896203693
|
NEW PRAMOD TRADING CORPORATION NEW BUS STAND KATNI
|
23896203693_372000
|
IDBI Bank
|
IBKL0000225
|
|
|
Material
|
530
|
23896204663
|
ANIL TRADING COMPANY BHARAT PRASAD RAJAK DIST
|
23896204663_378695
|
State Bank of India
|
SBIN0001751
|
|
|
Material
|
531
|
23936203380
|
MS KHAN IRONS NEHRU WARD KATNI
|
23936203380_395999
|
Union Bank of India
|
UBIN0532584
|
|
|
Material
|
532
|
23936207163
|
RAVI NAYAK RTADERS PRO RAVINDRA KUMAR NAYAK KATNI
|
23936207163_375002
|
Central Bank Of India
|
CBIN0282603
|
|
|
Material
|
533
|
23939163007
|
A.S. SUPPLIER Vill Kusama Block Vgrah
|
23939163007_473476
|
State Bank of India
|
SBIN0004643
|
|
|
Material
|
534
|
23946006222
|
VICORY ELETRONICS & TECNOLOGY
|
23946006222_391627
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
535
|
23946206333
|
M/S G S construction amir gang katni
|
23946206333_483803
|
State Bank of India
|
SBIN0004671
|
Exempted and Approved
|
|
Material
|
536
|
23949030989
|
SHAILENDRA SHUKLA 302 LALNAGAR KAIMORE VGRAH
|
23949030989_438953
|
State Bank of India
|
SBIN0005401
|
|
|
Material
|
537
|
23949140502
|
SHUBH CONSTRUCTION AND SUPPLIERS KATNI
|
23949140502_459073
|
Central Bank Of India
|
CBIN0281974
|
|
|
Material
|
538
|
23956204921
|
MS PAWAN UDDYOG CONTRACTOR AT BARHI
|
23956204921_479141
|
State Bank of India
|
SBIN0003710
|
|
|
Material
|
539
|
23979086373
|
SONI MACHINERY HARDWARE AND ELECTRICALS VGARH
|
23979086373_478966
|
State Bank of India
|
SBIN0004643
|
Exempted and Approved
|
|
Material
|
540
|
23986204468
|
MODI BROTHERS,BAKAL, BAHORIBAND
|
23986204468_442935
|
Central Bank Of India
|
CBIN0282204
|
|
|
Material
|
541
|
23986207281
|
PREM CHAND SINGH CIVIL LINE KATNI
|
23986207281_419506
|
State Bank of India
|
SBIN0004671
|
|
|
Material
|
542
|
23A0TPC4437N1ZL
|
OM TRADERS PRO.NAND KISHORE BBAND
|
23A0TPC4437N1ZL_508864
|
Central Bank Of India
|
CBIN0282204
|
|
23A0TPC4437N1ZL
|
Material
|
543
|
23AAATI0884Q1ZA
|
INDIAN COFFEE WORKERS COOPERATIVE SOCIETY LTD
|
23aaati0884q1za_513981
|
State Bank of India
|
SBIN0004671
|
|
23AAATI0884Q1ZA
|
Material
|
544
|
23AABCB1562A3ZH
|
JAI REWA TRADERS BARTARI BLOCK BAHORIBAND
|
23139148634_455601
|
Central Bank Of India
|
CBIN0282204
|
|
23AABCB1562A3ZH
|
Material
|
545
|
23AABTK2197D1ZW
|
KCW COOPERATIVE SOCIETY LTD KYMORE
|
23AABTK2197D1ZW_535020
|
State Bank of India
|
SBIN0005401
|
|
23AABTK2197D1ZW
|
Admin
|
546
|
23AACCM0330Q1ZM
|
THE MP STSTE AGRO IND DEV CO LTD
|
23AACCM0330Q1ZM_523475
|
Punjab National Bank
|
PUNB0026300
|
|
23AACCM0330Q1ZM
|
Material
|
547
|
23AAEFO5367L1ZZ
|
OJASWANI ASSOCIATES
|
23AAEFO5367L1ZZ_503662
|
State Bank of India
|
SBIN0001751
|
|
23AAEFO5367L1ZZ
|
Material
|
548
|
23AAHCK1191J1ZK
|
KSK STONE CRUSHER PVT LTD GHANTAGHAR
|
23AAHCK1191J1ZK_521886
|
Bank of Baroda
|
BARB0KATNIX
|
|
23AAHCK1191J1ZK
|
Material
|
549
|
23AAJFV3297R1ZA
|
VAISHNO ASSOCIATES
|
23AAJFV3297R1ZA_547204
|
State Bank of India
|
SBIN0003710
|
|
23AAJFV3297R1ZA
|
Material
|
550
|
23AAJPU8240M1Z7
|
UMRE ENTERPRISES
|
23AAJPU8240M1Z7_537588
|
Central Bank Of India
|
CBIN0281471
|
|
23AAJPU8240M1Z7
|
Material
|
551
|
23AALCM7544B1ZM
|
MOUHEENY AGRO HERBAL PVT LTD HARDA
|
23AALCM7544B1ZM_545213
|
Bank of India
|
BKID0009543
|
|
23AALCM7544B1ZM
|
Material
|
552
|
23AALFP9635M1ZM
|
M/S.Pankaj Kumar Rai
|
23259023977_369018
|
State Bank of India
|
SBIN0012282
|
|
23AALFP9635M1ZM
|
Material
|
553
|
23AANCM3757G1ZB
|
Maharshi Parashar Constructions PVT LTD
|
23AANCM3757G1ZB_545758
|
HDFC bank
|
HDFC0000732
|
|
23AANCM3757G1ZB
|
Material
|
554
|
23AAQPZ4274M1ZT
|
Mohammad Jalil Rizvi Traders
|
23AAqpz4274M1ZT_538615
|
State Bank of India
|
SBIN0004643
|
|
23AAQPZ4274M1ZT
|
Material
|
555
|
23AAVFM0559R1ZG
|
MAHALAXMI MINES & MINERALS, Bichpura Barhi
|
23409054517_407406
|
State Bank of India
|
SBIN0005401
|
|
23AAVFM0559R1ZG
|
Material
|
556
|
23AAWFR3922L1ZP
|
RAM SUJAN GUPTA AND SONS
|
23AAWFR3922L1ZP_536360
|
Punjab National Bank
|
PUNB0026300
|
|
23AAWFR3922L1ZP
|
Material
|
557
|
23AAZPI9804K1Z3
|
TAJ WELDING WORK BARHI DIST KATNI
|
23689043819_440602
|
Central Bank Of India
|
CBIN0282602
|
|
23AAZPI9804K1Z3
|
Material
|
558
|
23ABFFA2520F1Z6
|
AESHWARYE IRON AND BUILDING MATERIAL SUPPLIER
|
23189186362_489329
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23ABFFA2520F1Z6
|
Material
|
559
|
23ABJPY4158R1ZQ
|
OM TRADERS PROP LOKANATH YADAV RASHAN NAGAR KATNI
|
23679051871_376204
|
Allahabad Bank
|
ALLA0212346
|
|
23ABJPY4158R1ZQ
|
Material
|
560
|
23ABKPT9038Q1ZR
|
RG SCREEN ENTERPRISES BARHI
|
23ABKPT9038Q1ZR_509398
|
Central Bank Of India
|
CBIN0282602
|
|
23ABKPT9038Q1ZR
|
Material
|
561
|
23ABNFS2794R1Z7
|
SHREE JAI RATNAM
|
23215810732_395987
|
State Bank of India
|
SBIN0005491
|
|
23ABNFS2794R1Z7
|
Material
|
562
|
23ABNPV9181D1Z9
|
PS ENTERPRISES UMARIA
|
23ABNPV9181D1Z9_527943
|
State Bank of India
|
SBIN0012192
|
|
23ABNPV9181D1Z9
|
Material
|
563
|
23ABVFS8560P1Z3
|
SHREE GOPAL MINES AND MINERALS BARHI ROAD KATNI
|
23ABVFS8560P1Z3_505024
|
Bank of Baroda
|
BARB0KATNIX
|
|
23ABVFS8560P1Z3
|
Material
|
564
|
23ABZPC0098E1Z0
|
MS DEEPAK AGENCY
|
23ABZPC0098E1ZO_526503
|
AXIS BANK
|
UTIB0000317
|
|
23ABZPC0098E1Z0
|
Material
|
565
|
23ABZPC0200C1ZG
|
KASHI GOPAL HARDWARE STORES KATNI
|
23ABZPC0200C1ZG_523479
|
State Bank of India
|
SBIN0001751
|
|
23ABZPC0200C1ZG
|
Material
|
566
|
23ACHPA2623A1ZN
|
AGRWAL AIRON STORS MAIN ROAD BARHI PROP VIJAY
|
23416202502_395164
|
State Bank of India
|
SBIN0003710
|
|
23ACHPA2623A1ZN
|
Material
|
567
|
23ACHPJ0571G1ZZ
|
SOMIL FILLING CENTER
|
23ACHPJ0571G1ZZ_536460
|
State Bank of India
|
SBIN0012282
|
|
23ACHPJ0571G1ZZ
|
Admin
|
568
|
23ACKPH0405L1ZY
|
ROHIT TRADERS - SLIMNABAD
|
23439016102_380184
|
State Bank of India
|
SBIN0006067
|
|
23ACKPH0405L1ZY
|
Material
|
569
|
23ACLPI4716J1ZM
|
INAYAT HARDWARE WELDING WORKS BARHI DIST KATNI
|
23829133336_457851
|
Central Bank Of India
|
CBIN0282602
|
|
23ACLPI4716J1ZM
|
Material
|
570
|
23ACMPJ0964C1ZX
|
SINGHAI STEEL
|
23556207275_378533
|
Central Bank Of India
|
CBIN0282023
|
|
23ACMPJ0964C1ZX
|
Material
|
571
|
23ACOPJ0675J1ZG
|
MS MAHAKOUSHAL PIPE INDUSTRIES
|
23ACOPJ0675J1ZG_497770
|
State Bank of India
|
SBIN0030110
|
|
23ACOPJ0675J1ZG
|
Material
|
572
|
23ACRPI6881J1Z2
|
KISAN PARIVAHAN SERVICE BARHI
|
23ACRPI6881J1Z2_515391
|
Central Bank Of India
|
CBIN0282602
|
|
23ACRPI6881J1Z2
|
Material
|
573
|
23ACXPN1676L1ZW
|
NAVKAR GRANITE MANDSAUR
|
23ACXPN1676L1ZW_546849
|
HDFC bank
|
HDFC0004700
|
|
23ACXPN1676L1ZW
|
Material
|
574
|
23ADAPG8564C1ZY
|
KRISHAK JAGRAN KATNI
|
23ADAPG8564C1ZY_546807
|
State Bank of India
|
SBIN0012282
|
|
23ADAPG8564C1ZY
|
Material
|
575
|
23ADBPG3459P1ZE
|
GUPTA TRADING COMPANY GHANTAGHAR KATNI
|
23ADBPG3459P1ZE_523476
|
HDFC bank
|
HDFC0000732
|
|
23ADBPG3459P1ZE
|
Material
|
576
|
23ADBPG3595Q1Z7
|
SHIVAKSH INDUSTRIES KATNI
|
23ADBPG3595Q1Z7_496941
|
Punjab National Bank
|
PUNB0026300
|
|
23ADBPG3595Q1Z7
|
Material
|
577
|
23ADDPY0213D1Z5
|
SANTOSH TRADERS BHAJIYA
|
23ADDPY0213D1Z5_520976
|
HDFC bank
|
HDFC0004136
|
|
23ADDPY0213D1Z5
|
Material
|
578
|
23ADHPT2011N1ZL
|
TIWARI TRADERS
|
23879077265_375094
|
State Bank of India
|
SBIN0016595
|
|
23ADHPT2011N1ZL
|
Material
|
579
|
23ADJFS4994B1ZY
|
SURYA TRADERS MAJHGAWA KATNI
|
23ADJFS4994B1ZY_514448
|
AXIS BANK
|
UTIB0000317
|
|
23ADJFS4994B1ZY
|
Material
|
580
|
23ADLPH5760J1ZF
|
SHRI TRADERS - SLIMNABAD
|
23286206696_377731
|
Central Bank Of India
|
CBIN0282701
|
|
23ADLPH5760J1ZF
|
Material
|
581
|
23ADNPC4745J1ZJ
|
AYUSH AGRO CORPORATION KATNI
|
23ADNPC4745J1ZJ_533173
|
AXIS BANK
|
UTIB0000317
|
|
23ADNPC4745J1ZJ
|
Material
|
582
|
23ADOPC0964C1Z0
|
CHOURASIYA HARDWARE UMARIYAPAN (P.O)
|
23086204478_385563
|
Central Bank Of India
|
CBIN0281687
|
|
23ADOPC0964C1Z0
|
Material
|
583
|
23ADSPM6663J1ZZ
|
SURENDRA STATIONERY MART
|
23ADSPM6663J1ZZ_535022
|
State Bank of India
|
SBIN0000405
|
|
23ADSPM6663J1ZZ
|
Admin
|
584
|
23ADUFS2884D1ZQ
|
SHREE BUILDERS KATNI
|
23ADUFS2884D1ZQ_512934
|
Indian Bank
|
IDIB000K631
|
|
23ADUFS2884D1ZQ
|
Material
|
585
|
23ADUPY2761M1ZO
|
MOHD YUSUF WELDING WORKS. V GARH
|
23ADUPY2761M1ZO_503728
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23ADUPY2761M1ZO
|
Material
|
586
|
23ADVPJ9611Q2ZQ
|
MS NEERAJ KUMAR JAIN
|
23ADVPJ9611Q2ZQ_502619
|
State Bank of India
|
SBIN0004671
|
|
23ADVPJ9611Q2ZQ
|
Material
|
587
|
23ADVPM1413H1ZN
|
MEHROTRA INDUSTRIES
|
23626204957_372810
|
State Bank of India
|
SBIN0003710
|
|
23ADVPM1413H1ZN
|
Material
|
588
|
23ADVPT8366N1ZD
|
SHIVA CONSTRUCTION AND ASSOCIATES
|
23ADVPT8366N1ZD_548219
|
Bank of Maharastra
|
MAHB0001462
|
|
23ADVPT8366N1ZD
|
Material
|
589
|
23ADZPT5056D1Z5
|
KAMLESH TRADERS BBAND
|
23ADZPT5056D1Z5_500969
|
State Bank of India
|
SBIN0007665
|
|
23ADZPT5056D1Z5
|
Material
|
590
|
23AEDPL3657B1ZY
|
YASH TRADERS PATHRADI PIPARIYA BBAND
|
23299141634_460423
|
State Bank of India
|
SBIN0005491
|
|
23AEDPL3657B1ZY
|
Material
|
591
|
23AEEPT8021J1ZG
|
M/S KISHAN TRADERS
|
23736205333_370942
|
Central Bank Of India
|
CBIN0281376
|
|
23AEEPT8021J1ZG
|
Material
|
592
|
23AEHPT2910F1ZS
|
JAI MAA CHANDIKA TRADING CO KUTHLA DIST KATNI
|
23679134321_470440
|
Central Bank Of India
|
CBIN0282603
|
|
23AEHPT2910F1ZS
|
Material
|
593
|
23AENPA3654B1Z2
|
AMAN ENTERPRISES
|
23AENPA3654B1Z2_545214
|
State Bank of India
|
SBIN0030133
|
|
23AENPA3654B1Z2
|
Material
|
594
|
23AETPT2040L1Z6
|
OM STON CRUSER
|
23496206435_371015
|
State Bank of India
|
SBIN0003710
|
|
23AETPT2040L1Z6
|
Material
|
595
|
23AEUPY2305L1Z0
|
YADAV TRADERS HIRWARA ROAD KATNI
|
23aeupy2305l1z0_512457
|
Punjab National Bank
|
PUNB0026300
|
|
23AEUPY2305L1Z0
|
Material
|
596
|
23AEXPG3244B1ZS
|
SAKSHI ENTERPRISES KHITOULI ROAD BUS STAND BARHI
|
23889065527_458469
|
Bank of India
|
BKID0009413
|
|
23AEXPG3244B1ZS
|
Material
|
597
|
23AEYPT8443C1Z1
|
MS SHYAMKISHOR RAJENDRA PRASAD KATNI
|
23AEYPT8443C1Z1_545212
|
State Bank of India
|
SBIN0004671
|
|
23AEYPT8443C1Z1
|
Material
|
598
|
23AEZPG8251J1Z0
|
MS SHRI RAM HARDWARE BARHI PROP SANKAR LAL GUPTA
|
23416204248_378150
|
State Bank of India
|
SBIN0003710
|
|
23AEZPG8251J1Z0
|
Material
|
599
|
23AFFPT2356G1ZI
|
TAMRAKAR TRADERS VGARH
|
23affpt2356g1zi_532795
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23AFFPT2356G1ZI
|
Material
|
600
|
23AFIPR3831B1ZT
|
PANKAJ RAI
|
23AFIPR3831B1ZT_503663
|
State Bank of India
|
SBIN0012282
|
|
23AFIPR3831B1ZT
|
Material
|
601
|
23AFJPG0231P1ZM
|
SANJAY GROVER ENTERPRISES KYMORE
|
23AFJPG0231P1ZM_546360
|
State Bank of India
|
SBIN0005401
|
|
23AFJPG0231P1ZM
|
Material
|
602
|
23AFJPV5719D2ZC
|
MS MANOJ KUMAR VISHWAKARMA
|
23afjpv5719d2zc_532793
|
State Bank of India
|
SBIN0005401
|
|
23AFJPV5719D2ZC
|
Material
|
603
|
23AFKPC1028B1ZD
|
MS CHOURASIA TRADERS PRO KAILASH
|
23246206524_374043
|
Bank of Baroda
|
BARB0INDKAT
|
|
23AFKPC1028B1ZD
|
Material
|
604
|
23AFLPY6382B1Z7
|
HARSH TRADERS KHIRHANI BADWARA
|
23AFLPY6382B1Z7_513296
|
State Bank of India
|
SBIN0006038
|
|
23AFLPY6382B1Z7
|
Material
|
605
|
23AFOPI5795M1ZQ
|
RIHAN TRADERS PAN UMARIYA
|
23AFOPI5795M1ZQ_499138
|
Central Bank Of India
|
CBIN0281687
|
|
23AFOPI5795M1ZQ
|
Material
|
606
|
23AFSPG4519H1ZF
|
JAI BHOLE ENTERPRISES KATNI
|
23AFSPG4519H1ZF_512232
|
AXIS BANK
|
UTIB0000317
|
|
23AFSPG4519H1ZF
|
Material
|
607
|
23AFZPR3691A1Z4
|
SAI TRADERS UMARIAPAN
|
23AFZPR3691A1Z4_533696
|
IDBI Bank
|
IBKL0001322
|
|
23AFZPR3691A1Z4
|
Material
|
608
|
23AGAPY2261M1Z7
|
M/S SHRI SAI TRADERS BANDHI TEH BAHORIBAND
|
23059169012_469147
|
Union Bank of India
|
UBIN0559784
|
|
23AGAPY2261M1Z7
|
Material
|
609
|
23AGCPL6098D1ZI
|
PATHAR TRADERS
|
23776205602_378123
|
Central Bank Of India
|
CBIN0282204
|
|
23AGCPL6098D1ZI
|
Material
|
610
|
23AGCPT8159P1ZN
|
TIWARI TRADERS AND AGRICAN BBAND
|
23AGCPT8159P1ZN_535691
|
State Bank of India
|
SBIN0006067
|
|
23AGCPT8159P1ZN
|
Material
|
611
|
23AGFPJ2630Q1ZC
|
MANOJ MINERALS AND GRINDING KATNI
|
23AGFPJ2630Q1ZC_503630
|
Bank of Baroda
|
BARB0KATNIX
|
|
23AGFPJ2630Q1ZC
|
Material
|
612
|
23AGIPT7496F1ZW
|
HETRAM TIWARI JAGUBA BARHI BADWARA
|
23149025540_379103
|
State Bank of India
|
SBIN0007714
|
|
23AGIPT7496F1ZW
|
Material
|
613
|
23AGNPG3514A1Z3
|
SHYAM TRADERS BARHI
|
23029037871_384786
|
State Bank of India
|
SBIN0003710
|
|
23AGNPG3514A1Z3
|
Material
|
614
|
23AGRPM0741M2Z4
|
HAFIJJEE BOREWELLS VIJAYRAGHAVGARH
|
23605810178_492870
|
State Bank of India
|
SBIN0004643
|
|
23AGRPM0741M2Z4
|
Material
|
615
|
23AGTPV7171Q1Z8
|
SHRI VISHAWKARMA TRADERS LAKHAKHERA
|
23959074832_380741
|
Central Bank Of India
|
CBIN0281974
|
|
23AGTPV7171Q1Z8
|
Material
|
616
|
23AHAPG1257A1ZA
|
KK TRADERS UMARIA
|
23AHAPG1257A1ZA_509981
|
State Bank of India
|
SBIN0001349
|
|
23AHAPG1257A1ZA
|
Material
|
617
|
23AHFPA7768M3Z0
|
ISTYAK AHMAD MANGAL NAGAR KATNI
|
23AHFPA7768M3Z0_509855
|
State Bank of India
|
SBIN0030278
|
|
23AHFPA7768M3Z0
|
Material
|
618
|
23AHGPT7735C1ZC
|
SHUBH CONSTRUCTION ON PROP ANAND TRIPATHI
|
23AHGPT7735C1ZC_525308
|
AXIS BANK
|
UTIB0000317
|
|
23AHGPT7735C1ZC
|
Material
|
619
|
23AHKPG4047N1Z7
|
SHREERAM TRADERS DOLI ROAD BARHI
|
23106205922_381682
|
State Bank of India
|
SBIN0003710
|
|
23AHKPG4047N1Z7
|
Material
|
620
|
23AHNPB7648F2ZC
|
KATNI COMPUTER SYSTEMS KATNI
|
23AHNPB7648F2ZC_521255
|
State Bank of India
|
SBIN0030278
|
|
23AHNPB7648F2ZC
|
Material
|
621
|
23AHPPV7562G1ZS
|
MS VISHWAKARMA FEBRICATION
|
23629081655_428805
|
Central Bank Of India
|
CBIN0281213
|
|
23AHPPV7562G1ZS
|
Material
|
622
|
23AHPPV9296F1ZJ
|
MS SHRI VISHWAKARMA TRADERS PRO BHANU
|
23AHPPV9296F1ZJ_543284
|
Central Bank Of India
|
CBIN0282237
|
|
23AHPPV9296F1ZJ
|
Material
|
623
|
23AHQPB5258E1Z1
|
MAHESH PRASAD BERMAN
|
23AHQPB5258E1Z1_515609
|
Bank of Baroda
|
BARB0KATNIX
|
|
23AHQPB5258E1Z1
|
Material
|
624
|
23AHRPH3513R1ZY
|
FARHAT TRADERS MAJHOLI (SIHORA)
|
23439137255_493483
|
Union Bank of India
|
UBIN0548286
|
|
23AHRPH3513R1ZY
|
Material
|
625
|
23AHRPP4980A1Z8
|
SHIVSHAKTI MATERIAL SUPPLIER BARHI
|
23AHRPP4980A1Z8_510626
|
Punjab National Bank
|
PUNB0139100
|
|
23AHRPP4980A1Z8
|
Material
|
626
|
23AHTPT7021Q1ZJ
|
TIWARI AGRO SALES UMARIYAPAN
|
23AHTPT7021Q1ZJ_508546
|
State Bank of India
|
SBIN0005508
|
|
23AHTPT7021Q1ZJ
|
Material
|
627
|
23AHXPP6535D1Z1
|
MS JAI SHARDA CONSTRUCTION KATNI
|
23AHXPP6535D1Z1_546943
|
Bank of Maharastra
|
MAHB0001395
|
|
23AHXPP6535D1Z1
|
Material
|
628
|
23AIDPT2871P2ZP
|
MS SURYA TRADERS PRO CHANDRA PRAWESH
|
23AIDPT2871P2ZP_536186
|
AXIS BANK
|
UTIB0000317
|
|
23AIDPT2871P2ZP
|
Material
|
629
|
23AIFPA3312A2ZF
|
MS SURYA TRADERS SUPPLIERS PRO ASHOK
|
23aifpa3312a2zf_541186
|
State Bank of India
|
SBIN0007715
|
|
23AIFPA3312A2ZF
|
Material
|
630
|
23AIHPN6370R1ZM
|
MS Krishna Traders And Construction Surma
|
23AiHPN6370R1ZM_547203
|
Indian Bank
|
IDIB000A603
|
|
23AIHPN6370R1ZM
|
Material
|
631
|
23AIIPV5372Q1ZF
|
SAMRADDHI TRADERS DAMOH
|
23AIIPV5372Q1ZF_496939
|
Punjab National Bank
|
PUNB0099000
|
|
23AIIPV5372Q1ZF
|
Material
|
632
|
23AIMPG9758R1ZA
|
GUPTA TRADERS MAIN ROAD KHITOLI
|
23456206166_381684
|
State Bank of India
|
SBIN0003710
|
|
23AIMPG9758R1ZA
|
Material
|
633
|
23AIMPH7861A1ZG
|
MS AMAN TRADERS PRO KAMLESH
|
23AIMph7861a1zg_539770
|
Central Bank Of India
|
CBIN0282226
|
|
23AIMPH7861A1ZG
|
Material
|
634
|
23AIMPT4597M2ZB
|
KANHA SARKAR ENTERPRISES SIHORA
|
23AIMPT4597M2ZB_506900
|
IDBI Bank
|
IBKL0001760
|
|
23AIMPT4597M2ZB
|
Material
|
635
|
23AINPK2268B1ZJ
|
JANTA CEMENT AGENCIES KATNI
|
23AINPK2268B1ZJ_546806
|
Bank of Baroda
|
BARB0INDKAT
|
|
23AINPK2268B1ZJ
|
Material
|
636
|
23AIPPR1545Q1ZL
|
ARUN KUMAR RAJAK
|
23406207406_369661
|
State Bank of India
|
SBIN0004671
|
|
23AIPPR1545Q1ZL
|
Material
|
637
|
23AIPPV6556R1Z2
|
PRATIKCHA TRADERS BARGAWA KATNI
|
23AIPPV6556R1Z2_497117
|
Bandhan Bank Limited
|
BDBL0001422
|
|
23AIPPV6556R1Z2
|
Material
|
638
|
23AIQEA7206C3ZQ
|
SHRI MUKUND BIOTECH
|
23AIQEA7206C3ZQ_537589
|
Union Bank of India
|
UBIN0555291
|
|
23AIQEA7206C3ZQ
|
Material
|
639
|
23AIRPB2842G1ZI
|
KULDEEP TRADERS BAHORIBAND DIST KATNI
|
23639232683_488468
|
State Bank of India
|
SBIN0005491
|
|
23AIRPB2842G1ZI
|
Material
|
640
|
23AIUPJ7277NIZD
|
JSR MINERALS
|
23AIUPJ7277NIZD_539315
|
HDFC bank
|
HDFC0000732
|
|
23AIUPJ7277NIZD
|
Material
|
641
|
23AIWPV0163H1ZX
|
M/S LALLURAM VISHWAKARMA MAHGWAN TEH BADWARA
|
23929145548_462653
|
State Bank of India
|
SBIN0007715
|
|
23AIWPV0163H1ZX
|
Material
|
642
|
23AJBPY6716D1ZA
|
KARTIK COMPUTERS KATNI
|
23AJBPY6716D1ZA_545659
|
Punjab National Bank
|
PUNB0026300
|
|
23AJBPY6716D1ZA
|
Material
|
643
|
23AJCPG0545K1ZL
|
PAWAN MEDICAL STORES, VGARH
|
23376206501_424576
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23AJCPG0545K1ZL
|
Material
|
644
|
23AJCPG7332E1ZR
|
AAKASH BUILDERS
|
23069058334_370941
|
Punjab National Bank
|
PUNB0255200
|
|
23AJCPG7332E1ZR
|
Material
|
645
|
23AJCPJ2240A1Z7
|
VEDANT TRADERS KATNI
|
23AJCPJ2240A1Z7_512837
|
Andhra Bank
|
ANDB0001701
|
|
23AJCPJ2240A1Z7
|
Material
|
646
|
23AJCPT7253M1ZT
|
UJJAWAL TRADERS BICHUA TEH KATNI
|
23919105294_471739
|
State Bank of India
|
SBIN0004671
|
|
23AJCPT7253M1ZT
|
Material
|
647
|
23AJDPS5565Q1ZI
|
VINOD KUMAR SINGH CIVIL LINE KATNI
|
23819011408_421757
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23AJDPS5565Q1ZI
|
Material
|
648
|
23AJEPD8211H1ZQ
|
RITHI FILLING STATION
|
23ajepd8211h1zq_535865
|
State Bank of India
|
SBIN0004642
|
|
23AJEPD8211H1ZQ
|
Admin
|
649
|
23AJEPS9982J1ZI
|
SETHI BOREWEL ANJAN SETHI
|
23AJEPS9982J1ZI_526501
|
State Bank of India
|
SBIN0004671
|
|
23AJEPS9982J1ZI
|
Material
|
650
|
23AJFPN6582L2ZR
|
AKASH AGRO AGENCY BILHARI RITHI
|
23AJFPN6582L2ZR_515392
|
Central Bank Of India
|
CBIN0282174
|
|
23AJFPN6582L2ZR
|
Material
|
651
|
23AJFPS8106F1ZC
|
MNAJEET STEEL FURNITURE KATNI
|
23AJFPS8106F1ZC_498902
|
Union Bank of India
|
UBIN0532584
|
|
23AJFPS8106F1ZC
|
Material
|
652
|
23AJIPT5169L3ZK
|
PRADEEP CONSTRUCTION UMARIA KATNI
|
23AJIPT5169L3ZK_515495
|
State Bank of India
|
SBIN0001349
|
|
23AJIPT5169L3ZK
|
Material
|
653
|
23AJLPT0849C1Z9
|
TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMR
|
23839028187_372709
|
State Bank of India
|
SBIN0003710
|
|
23AJLPT0849C1Z9
|
Material
|
654
|
23AJNPT9018K1ZN
|
JAI GURUDEV TRADERS - DHIMARKHEDA
|
23919118777_456033
|
Central Bank Of India
|
CBIN0281687
|
Exempted and Approved
|
23AJNPT9018K1ZN
|
Material
|
655
|
23AJQPT9202J1ZS
|
TIWARI TRADERS AND SUPPLIERS
|
23119020014_370811
|
State Bank of India
|
SBIN0005512
|
|
23AJQPT9202J1ZS
|
Material
|
656
|
23AJSPP6664QIZ4
|
MS PARIHAR TRADERS PRO MANOJ
|
23AJSPP6664QIZ4_543500
|
State Bank of India
|
SBIN0030376
|
|
23AJSPP6664QIZ4
|
Material
|
657
|
23AJUPH6110P2ZU
|
MS MARHI MATA CONSTRUCTION PRO BHOOPENDRA
|
23AJUPH6110P2zu_544475
|
Madhya Pradesh Gramin Bank
|
BKID0MG1218
|
|
23AJUPH6110P2ZU
|
Material
|
658
|
23AJWPT4949G1ZH
|
KASHI RAM SAHU CONTRACTOR AND SUPP PANSOKHAR
|
23656207414_472413
|
Indian Bank
|
IDIB000P517
|
Exempted and Approved
|
23AJWPT4949G1ZH
|
Material
|
659
|
23AJZPH7012B1ZG
|
DIWAN TRADERS SILONDI KATNI
|
23AJZPH7012B1ZG_507260
|
Central Bank Of India
|
CBIN0282226
|
|
23AJZPH7012B1ZG
|
Material
|
660
|
23AKDPP2654A2ZN
|
JAI BAJARANGBALI FLAG STONE TRADERS, KATNI
|
23776206572_395839
|
HDFC bank
|
HDFC0000732
|
|
23AKDPP2654A2ZN
|
Material
|
661
|
23AKGPT3810K1ZA
|
AJAY TRADERS SLEEMNABAD
|
23966207486_387190
|
State Bank of India
|
SBIN0006067
|
|
23AKGPT3810K1ZA
|
Material
|
662
|
23AKMPJ2903P2ZX
|
VIRENDRA JAIN
|
23AKMPJ2903P2ZX_523463
|
Bank of India
|
BKID0009418
|
|
23AKMPJ2903P2ZX
|
Material
|
663
|
23AKMPL0565B1ZJ
|
PATEL TRADERS KARHIYA PRO DEVRAJ LODHI
|
23AKMPL0565B1ZJ_510225
|
State Bank of India
|
SBIN0006919
|
|
23AKMPL0565B1ZJ
|
Material
|
664
|
23AKQPR9469L1Z3
|
SANJAY KUMAR RAI IMALIYA
|
23AKQPR9469L1Z3_497774
|
Central Bank Of India
|
CBIN0282274
|
|
23AKQPR9469L1Z3
|
Material
|
665
|
23AKRPC8334Q1ZL
|
ASHISH TRADERS - UMARIYAPAN
|
23109058136_485620
|
State Bank of India
|
SBIN0005508
|
|
23AKRPC8334Q1ZL
|
Material
|
666
|
23AKSPL3581H1ZV
|
PATEL TRADERS
|
23679085239_378296
|
State Bank of India
|
SBIN0006919
|
|
23AKSPL3581H1ZV
|
Material
|
667
|
23AKUPT1377K1ZG
|
MAHADEV TRADERS BILHARI
|
23AKUPT1377K1ZG_507610
|
Central Bank Of India
|
CBIN0282174
|
|
23AKUPT1377K1ZG
|
Material
|
668
|
23AKVPG8642H1ZT
|
LAKSHYA TRADERS MAJHGAWA SIHORA
|
23AKVPG8642H1ZT_499459
|
Central Bank Of India
|
CBIN0281810
|
|
23AKVPG8642H1ZT
|
Material
|
669
|
23ALMPC0028R1Z3
|
CHOURASIYA HARDWARE - UMARIYAPAN
|
23916205137_375642
|
State Bank of India
|
SBIN0005508
|
|
23ALMPC0028R1Z3
|
Material
|
670
|
23ALMPC5956C1ZB
|
CHOURASIYA CONSTRUCTION - UMARIYAPAN
|
23409039870_408522
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ALMPC5956C1ZB
|
Material
|
671
|
23ALMPR2577G1ZT
|
RAJESH TRADERS BBAND
|
23875809981_463988
|
State Bank of India
|
SBIN0005491
|
|
23ALMPR2577G1ZT
|
Material
|
672
|
23ALNPR2488R1Z3
|
RAI TRADERS DHANWAHI
|
23alnpr2488r1z3_532794
|
Central Bank Of India
|
CBIN0282226
|
|
23ALNPR2488R1Z3
|
Material
|
673
|
23ALOPY1363M1ZH
|
SHRIRAM TRADERS DEVGAON
|
23459162473_474066
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23ALOPY1363M1ZH
|
Material
|
674
|
23ALSPH2835D1ZA
|
RAKESH TRADERS SLEEMNABAD
|
23ALSPH2835D1ZA_509107
|
State Bank of India
|
SBIN0006067
|
|
23ALSPH2835D1ZA
|
Material
|
675
|
23ALTPT0882H1ZM
|
SHRI SHIVAM CONSTRUCTION, CHORI VGARH
|
23229038433_443744
|
State Bank of India
|
SBIN0004643
|
|
23ALTPT0882H1ZM
|
Material
|
676
|
23ALWPJ9601R1Z9
|
SHARAD TRADERS BADGAON
|
23636207522_374045
|
State Bank of India
|
SBIN0006919
|
|
23ALWPJ9601R1Z9
|
Material
|
677
|
23ALYPL2070L1Z0
|
APNA TRADERS BAKAL BAHORIBAND
|
23ALYPL2070L1Z0_508439
|
Central Bank Of India
|
CBIN0282204
|
|
23ALYPL2070L1Z0
|
Material
|
678
|
23ALZPC2759E2ZY
|
JITENDRA CONSTRUCTION AND BUILDING METERIAL SUPLE
|
23379153751_465886
|
Central Bank Of India
|
CBIN0282602
|
|
23ALZPC2759E2ZY
|
Material
|
679
|
23AMEPJ5697G1ZW
|
VIPIN HARDWARE RITHI
|
23AMEPJ5697G1ZW_504098
|
AXIS BANK
|
UTIB0000317
|
|
23AMEPJ5697G1ZW
|
Material
|
680
|
23AMFPV7713E1Z2
|
PERFECT WORKSHOP
|
23AMFPV7713E1Z2_497120
|
Punjab National Bank
|
PUNB0642300
|
|
23AMFPV7713E1Z2
|
Material
|
681
|
23AMKPV7637G1ZM
|
Nihal Belding and Roling Shatar-Sleemnabad
|
23279220497_495159
|
State Bank of India
|
SBIN0006067
|
|
23AMKPV7637G1ZM
|
Material
|
682
|
23AMMPH1908A1ZO
|
HARSH WELDING AND ROLLING SHUTTER WORKS
|
23AMMPH1908A1ZO_508548
|
State Bank of India
|
SBIN0006067
|
|
23AMMPH1908A1ZO
|
Material
|
683
|
23AMSPC1129Q1ZT
|
CHATURVEDI BOREWELLS
|
23AMSPC1129q1zt_548182
|
State Bank of India
|
SBIN0003710
|
|
23AMSPC1129Q1ZT
|
Material
|
684
|
23AMUPC4834G1Z2
|
HANUMANT TRAVELS
|
23AMUPC4834G1Z2_545189
|
IndusInd Bank Ltd.
|
INDB0000122
|
|
23AMUPC4834G1Z2
|
Admin
|
685
|
23AMUPD5354N1ZL
|
MAHANT TRADERS AND HARDWARE UMARIAPAN
|
23amupd5354N1ZL_502131
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AMUPD5354N1ZL
|
Material
|
686
|
23ANAPL6595LZZ1
|
KALU RAM TRADERS BBAND
|
23ANAPL6595LZZ1_505282
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ANAPL6595LZZ1
|
Material
|
687
|
23ANBPL3296M1ZR
|
PATHAR AGRO CENTRE RAIPURA
|
23ANBPL3296M1ZR_498298
|
Central Bank Of India
|
CBIN0282204
|
|
23ANBPL3296M1ZR
|
Material
|
688
|
23ANDPG8368HIZY
|
MS NIRAJ TRADERS, SALEEMNABAD
|
23499082153_411224
|
State Bank of India
|
SBIN0006067
|
|
23ANDPG8368HIZY
|
Material
|
689
|
23ANGPJ2884A1ZD
|
VIVEK AGENCIES RITHI
|
23599049066_374044
|
State Bank of India
|
SBIN0004642
|
|
23ANGPJ2884A1ZD
|
Material
|
690
|
23ANHPB0449G1ZJ
|
PANDEY TRADERS - UMARIYAPAN
|
23746206734_380785
|
State Bank of India
|
SBIN0005508
|
|
23ANHPB0449G1ZJ
|
Material
|
691
|
23ANPPD5835N1ZM
|
SAWARIYA GROUP ITOULI DHIMARKHEDA
|
23ANPPD5835N1ZM_506864
|
Dena Bank
|
BKDN0811348
|
|
23ANPPD5835N1ZM
|
Material
|
692
|
23ANPPG8407R1ZD
|
KAMLESH TRADERS, SHANKAT MOCHAN CHOUCK VGARH
|
23739002104_375327
|
State Bank of India
|
SBIN0004643
|
|
23ANPPG8407R1ZD
|
Material
|
693
|
23ANQPJ2014A1ZP
|
Shiv Advertising
|
23anqpj2014a1zp_544676
|
Bank of Baroda
|
BARB0INDKAT
|
|
23ANQPJ2014A1ZP
|
Admin
|
694
|
23ANQPP5983L1Z4
|
SIDDHARTH PAROHA
|
23ANQPP5983L1Z4_531838
|
Bandhan Bank Limited
|
BDBL0001362
|
|
23ANQPP5983L1Z4
|
Material
|
695
|
23ANRPT4787B1ZK
|
MAHAKALESHWAR ELECTRICALS AND TRADING WORKS PANNA
|
23ANRPT4787B1ZK_546805
|
State Bank of India
|
SBIN0000447
|
|
23ANRPT4787B1ZK
|
Material
|
696
|
23ANTPB6164G1ZZ
|
YASH TRADERS DURGA CHOWK KATNI
|
23ANTPB6164G1ZZ_506895
|
Bank of Baroda
|
BARB0KATNIX
|
|
23ANTPB6164G1ZZ
|
Material
|
697
|
23ANTPG4554F1ZY
|
MAA KUNTI TRADERS KATNI
|
23ANTPG4554F1ZY_533177
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23ANTPG4554F1ZY
|
Material
|
698
|
23ANUPK5391F2ZN
|
AYAAN BUILDCON SOHAGPUR SHAHDOL
|
23anupk5391f2zn_517192
|
IDBI Bank
|
IBKL0001596
|
|
23ANUPK5391F2ZN
|
Material
|
699
|
23AOEPV5952J1ZJ
|
VISHWKARMA TRADERS, BAKAL
|
23979075606_376916
|
Central Bank Of India
|
CBIN0282204
|
|
23AOEPV5952J1ZJ
|
Material
|
700
|
23AOGPP3387P3Z8
|
HARIOM TRADERS PAHARUWA KATNI
|
23AOGPP3387P3Z8_520675
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23AOGPP3387P3Z8
|
Material
|
701
|
23AOHPM2699L1ZF
|
M/s Sanjay Mishra WARD NO.8 MAIN RAOD VIGARH
|
23339024454_470780
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23AOHPM2699L1ZF
|
Material
|
702
|
23AOIPL2280D1ZB
|
SHIVANSH TRADERS PAUNSARA KATNI
|
23AOIPL2280D1ZB_506371
|
Bank of India
|
BKID0009413
|
|
23AOIPL2280D1ZB
|
Material
|
703
|
23AOJPG8242D1Z9
|
SHRI HARIHAR KRIPA TRADERS KANTI V GARH
|
23aojPG8242D1Z9_498736
|
State Bank of India
|
SBIN0009095
|
|
23AOJPG8242D1Z9
|
Material
|
704
|
23AOJPT5041D1Z5
|
TIWARI CONSTRUCTION AND TRADERSE ADARSH COLONY KA
|
23216703714_447381
|
State Bank of India
|
SBIN0007719
|
|
23AOJPT5041D1Z5
|
Material
|
705
|
23AOMPL7290K1ZG
|
JANKI TRADERS PADARBHATA KATNI
|
23AOMPL7290K1ZG_507165
|
Central Bank Of India
|
CBIN0282701
|
|
23AOMPL7290K1ZG
|
Material
|
706
|
23AOPPP5943L1ZB
|
MATHURA PRASAD PATEL
|
23046207022_369544
|
Central Bank Of India
|
CBIN0282603
|
|
23AOPPP5943L1ZB
|
Material
|
707
|
23AORPP5879H1Z7
|
JAI KARAN PATEL
|
23309026106_371866
|
Bank of Maharastra
|
MAHB0001462
|
|
23AORPP5879H1Z7
|
Material
|
708
|
23AOSPJ7412D1Z3
|
MAHAVEER ROLING SHUTTER MAJHAGWNA BADWARA
|
23709077379_395065
|
Central Bank Of India
|
CBIN0282187
|
|
23AOSPJ7412D1Z3
|
Material
|
709
|
23AOXPJ1711J1ZV
|
M/S NAMAN TRADERS MAIN MARKET PHADI NIWARI KATNI
|
23709077476_377867
|
HDFC bank
|
HDFC0000732
|
|
23AOXPJ1711J1ZV
|
Material
|
710
|
23AOYPJ2688H1ZD
|
DEEPALI TRADERS RACHNA NAGAR KATNI
|
23AOYPJ2688H1ZD_521036
|
Bank of India
|
BKID0009413
|
|
23AOYPJ2688H1ZD
|
Material
|
711
|
23AOYPT2303M1ZG
|
MAA NARMADE TRADERS - BARELI
|
23329193332_491565
|
Central Bank Of India
|
CBIN0281687
|
|
23AOYPT2303M1ZG
|
Material
|
712
|
23AOZPM5435J1ZD
|
SADGURU ENGINEERING WORKS SATNA
|
23AOZPM5435J1ZD_499465
|
HDFC bank
|
HDFC0000629
|
|
23AOZPM5435J1ZD
|
Material
|
713
|
23AOZPV0396R1ZM
|
RAMMILAN VISHWAKARMA
|
23AOZPV0396R1ZM_534247
|
State Bank of India
|
SBIN0003710
|
|
23AOZPV0396R1ZM
|
Material
|
714
|
23APHPY4604G1ZV
|
RAHUL TRADERS (SIMRA) RITHI
|
23509227652_493502
|
State Bank of India
|
SBIN0007719
|
|
23APHPY4604G1ZV
|
Material
|
715
|
23APIPJ2558P1ZH
|
JAISWAL TRADERS - KHAMTARA
|
23079008766_379910
|
Indian Bank
|
IDIB000P517
|
|
23APIPJ2558P1ZH
|
Material
|
716
|
23APIPJ5002L1Z4
|
ARIHANT TRADERS - BAGHRAJI
|
23139114005_488205
|
Allahabad Bank
|
ALLA0210843
|
Exempted and Approved
|
23APIPJ5002L1Z4
|
Material
|
717
|
23APJPP3551M1ZL
|
RAHUL TRADERS MAJHAGWA BLOCK DHIMARKHEDA
|
23405809512_393398
|
Central Bank Of India
|
CBIN0282237
|
|
23APJPP3551M1ZL
|
Material
|
718
|
23APKPA3627C1ZJ
|
MAHAMAYA TRADERS CHANDIA
|
23767205241_410031
|
State Bank of India
|
SBIN0005512
|
|
23APKPA3627C1ZJ
|
Material
|
719
|
23APKPC2495Q1ZG
|
GURUKRIPA HARDWARE UMARIAPAN
|
23APKPC2495Q1ZG_533186
|
State Bank of India
|
SBIN0005508
|
|
23APKPC2495Q1ZG
|
Material
|
720
|
23APKPT6140F1ZW
|
M/s A K TRADERS PHE WATER TANKE KE SAMNE VIGARH
|
23739152842_470781
|
State Bank of India
|
SBIN0004643
|
|
23APKPT6140F1ZW
|
Material
|
721
|
23APOPC7243J1ZU
|
RADHE RADHE TRADERS
|
23709011753_375696
|
Central Bank Of India
|
CBIN0282226
|
|
23APOPC7243J1ZU
|
Material
|
722
|
23APOPL5839H1ZK
|
OM HARI TRADERS BAKAL BBAND
|
23APOPL5839H1ZK_499696
|
Central Bank Of India
|
CBIN0282204
|
|
23APOPL5839H1ZK
|
Material
|
723
|
23APPPT9944N1ZS
|
SHRI SAI KRIPA TRADERS KATNI
|
23APPPT9944N1ZS_497691
|
Union Bank of India
|
UBIN0574546
|
|
23APPPT9944N1ZS
|
Material
|
724
|
23APQPT8314P1ZI
|
MS UMESH TIWARI CONSTRUCTION VIJAYRAGHAVGARH
|
23949202582_484934
|
State Bank of India
|
SBIN0016568
|
|
23APQPT8314P1ZI
|
Material
|
725
|
23APVPG9434N1Z6
|
SHRI RAM CONSTRUCTIONS SATNA
|
23APVPG9434N1Z6_495676
|
State Bank of India
|
SBIN0001260
|
|
23APVPG9434N1Z6
|
Material
|
726
|
23APXPN6113P1Z7
|
SHIVAY TRADERS KATNI
|
23APXPN6113P1Z7_503285
|
HDFC bank
|
HDFC0000732
|
|
23APXPN6113P1Z7
|
Material
|
727
|
23AQBPC3089L1ZX
|
RAJ MINERALS AND MINES
|
23AQBPC3089L1ZX_533638
|
State Bank of India
|
SBIN0000487
|
|
23AQBPC3089L1ZX
|
Material
|
728
|
23AQCPV4631Q1ZD
|
SHRI NARSINGH FEBRICATION DHIMERKHEDA
|
23AQCPV4631Q1ZD_509980
|
Central Bank Of India
|
CBIN0281687
|
|
23AQCPV4631Q1ZD
|
Material
|
729
|
23AQGPG0952M1ZW
|
B K G TRADERS AND EARTHMOVERS
|
23AQGPG0952M1ZW_537590
|
State Bank of India
|
SBIN0005491
|
|
23AQGPG0952M1ZW
|
Material
|
730
|
23AQPPJ5697R1ZQ
|
GOURI TRADERS
|
23AQPPJ5697R1ZQ_508885
|
Central Bank Of India
|
CBIN0281687
|
|
23AQPPJ5697R1ZQ
|
Material
|
731
|
23AQUPR7442M1Z0
|
SHIVI TRADERS IMALIYA BAHORIBAND
|
23AQUPR7442M1Z0_502618
|
State Bank of India
|
SBIN0005491
|
|
23AQUPR7442M1Z0
|
Material
|
732
|
23AQWPC6712D1Z1
|
RAHUL TRADERS BARHI BAHORIBAND
|
23AQWPC6712D1Z1_499311
|
State Bank of India
|
SBIN0005491
|
|
23AQWPC6712D1Z1
|
Material
|
733
|
23ARDPR1668K1ZJ
|
ASHUTOSH TRADERS - SILONDI
|
23786207294_375643
|
Central Bank Of India
|
CBIN0282226
|
|
23ARDPR1668K1ZJ
|
Material
|
734
|
23ARHPT7950Q1ZW
|
TRIPATHI TRADERS SLEEMNABAD
|
23ARHPT7950Q1ZW_506803
|
State Bank of India
|
SBIN0006067
|
|
23ARHPT7950Q1ZW
|
Material
|
735
|
23ARNPC7516P1ZF
|
CHOURASIYA HARDWARE - DHIMARKHEDA
|
23249056764_375641
|
Central Bank Of India
|
CBIN0281687
|
|
23ARNPC7516P1ZF
|
Material
|
736
|
23ARQPG4478H1ZI
|
OM STONE TRADERS KATNI
|
23326205801_395912
|
State Bank of India
|
SBIN0030278
|
|
23ARQPG4478H1ZI
|
Material
|
737
|
23ARRPA0922B1ZI
|
KGN Traders
|
23249058025
|
State Bank of India
|
SBIN0004643
|
|
23ARRPA0922B1ZI
|
Material
|
738
|
23ARZPJ3048B1ZU
|
SANJAY KUMAR JAIN
|
23189061911_378532
|
State Bank of India
|
SBIN0004642
|
|
23ARZPJ3048B1ZU
|
Material
|
739
|
23ASCPJ0707B1ZN
|
JAISWAL TRADERS RUPOND BLOCK BADWARA
|
23449142686_467022
|
Central Bank Of India
|
CBIN0281974
|
|
23ASCPJ0707B1ZN
|
Material
|
740
|
23ASEPJ6298H1ZJ
|
KAMLESH JAIN (BADGAO)
|
23279089256_413302
|
State Bank of India
|
SBIN0006919
|
|
23ASEPJ6298H1ZJ
|
Material
|
741
|
23ASFPB2490L2ZU
|
ABHAY CONSTRUCTION SIHORA DIST JABALPUR
|
23229144260_456811
|
Central Bank Of India
|
CBIN0281213
|
Exempted and Approved
|
23ASFPB2490L2ZU
|
Material
|
742
|
23ASMPV4422H1ZL
|
MS VISHWAKARMA TRADERS AND WELDING WORKS
|
23asmpv4422h1zl_542427
|
State Bank of India
|
SBIN0004671
|
|
23ASMPV4422H1ZL
|
Material
|
743
|
23ASNPR5202JIZN
|
AKASH CONSTRUCTION AND ASSOCIATES
|
23ASNPR5202JIZN_519433
|
Central Bank Of India
|
CBIN0281213
|
|
23ASNPR5202JIZN
|
Material
|
744
|
23ASOPB5194J1ZJ
|
M/S BADGAIYAN CONSTRUCTION DEWARAKALA
|
23789080281_376804
|
State Bank of India
|
SBIN0004643
|
|
23ASOPB5194J1ZJ
|
Material
|
745
|
23ASOPJ1205C1ZE
|
JAIN TRADERS SLEEMNABAD
|
23ASOPJ1205C1ZE_515610
|
State Bank of India
|
SBIN0006067
|
|
23ASOPJ1205C1ZE
|
Material
|
746
|
23ASQPR5409J1ZB
|
OM TRADERS IMALIYA TEH BAHORIBAND DIST KATNI
|
23499171684_480450
|
Central Bank Of India
|
CBIN0282204
|
|
23ASQPR5409J1ZB
|
Material
|
747
|
23ASRPC2818H1ZV
|
SUDHIR CHANDRAKAR KATNI
|
23ASRPC2818H1ZV_504317
|
Bank of Maharastra
|
MAHB0001395
|
|
23ASRPC2818H1ZV
|
Material
|
748
|
23ASWPJ4297J2Z0
|
ANAND MAINING BBAND
|
23ASWPJ4297J2Z0_535689
|
Central Bank Of India
|
CBIN0282204
|
|
23ASWPJ4297J2Z0
|
Material
|
749
|
23ASWPJ4301K1ZM
|
RISHU TRADERS BICHUA DIST KATNI
|
23469159853_469022
|
State Bank of India
|
SBIN0004671
|
Exempted and Approved
|
23ASWPJ4301K1ZM
|
Material
|
750
|
23ATCPY2112J1ZU
|
JAI MAA TRADERS KHARKHARI RITHI
|
23ATCPY2112J1ZU_504134
|
Indian Overseas Bank
|
IOBA0002418
|
|
23ATCPY2112J1ZU
|
Material
|
751
|
23ATDPP6905F1ZU
|
RAJ CONSTRUCTIONS GORAKHPUR JABALPUR
|
23ATDPP6905F1ZU_499152
|
Union Bank of India
|
UBIN0552208
|
|
23ATDPP6905F1ZU
|
Material
|
752
|
23ATIPG7412R1ZD
|
AKHILESH TRADERS BAHORIBAND
|
23ATIPG7412R1ZD_502311
|
State Bank of India
|
SBIN0005491
|
|
23ATIPG7412R1ZD
|
Material
|
753
|
23ATLPR3849J1Z6
|
VINOD KUMAR RAJAK BADWARA DIST KATNI
|
23929029051_456627
|
State Bank of India
|
SBIN0007715
|
|
23ATLPR3849J1Z6
|
Material
|
754
|
23ATQPS0445N1Z6
|
SAGAR PIPE INDUSTRIES
|
23586206046_371444
|
Central Bank Of India
|
CBIN0282187
|
|
23ATQPS0445N1Z6
|
Material
|
755
|
23ATUPA3024D1Z8
|
GOYAL TRADERS RAIPURA
|
23ATUPA3024D1Z8_497769
|
State Bank of India
|
SBIN0006062
|
|
23ATUPA3024D1Z8
|
Material
|
756
|
23ATUPA6275C1ZR
|
ASATI BHAWAN NIRMAN, TEORI
|
23789031393_384326
|
Central Bank Of India
|
CBIN0282023
|
|
23ATUPA6275C1ZR
|
Material
|
757
|
23ATWPM2095A1ZN
|
SUJEET KUMAR MISHRA
|
23ATWPM2095A1ZN_515187
|
Union Bank of India
|
UBIN0544761
|
|
23ATWPM2095A1ZN
|
Material
|
758
|
23ATWPP5231B1ZQ
|
NITIN KUMAR PANDEY
|
23ATWPP5231B1ZQ_532787
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23ATWPP5231B1ZQ
|
Material
|
759
|
23ATXPJ6677L1ZQ
|
JAIN TRADERS PRO.SURESH KUMAR JAIN
|
23ATXPJ6677L1ZQ_521319
|
Central Bank Of India
|
CBIN0282204
|
|
23ATXPJ6677L1ZQ
|
Material
|
760
|
23AUBPA7454R2ZD
|
MS AGRAWAL TRADERS DAMOH
|
23AUBPA7454R2ZD_511925
|
State Bank of India
|
SBIN0006062
|
|
23AUBPA7454R2ZD
|
Material
|
761
|
23AUNPN6923C1ZO
|
MS SHRI SHYAM EARTHMOVERS PRO VIKAS
|
23aunpn6923c1zo_540377
|
State Bank of India
|
SBIN0005491
|
|
23AUNPN6923C1ZO
|
Material
|
762
|
23AUOPM6329A2ZR
|
MOHAMMAD EHASAN BANJARI VIJAYRAGHAVGADH
|
23AUOPM6329A2ZR_515346
|
ICICI BANK
|
ICIC0000763
|
|
23AUOPM6329A2ZR
|
Material
|
763
|
23AUOPR8389R2Z7
|
AKASH CONSTRUCTION KYMORE PRO. HARI BHUSHAN
|
23AUOPR8389R2Z7_536155
|
State Bank of India
|
SBIN0005401
|
|
23AUOPR8389R2Z7
|
Material
|
764
|
23AUUPJ9419J1Z1
|
ASHISH TRADERS BARHI
|
23AUUPJ9419J1Z1_515390
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23AUUPJ9419J1Z1
|
Material
|
765
|
23AUWPG5954F1ZB
|
MS MAA SHARDA MINES AND MINERALS PRO SIDDHAR
|
23AUWPG5954F1ZB_543283
|
State Bank of India
|
SBIN0005401
|
|
23AUWPG5954F1ZB
|
Material
|
766
|
23AUWPP1963F1Z9
|
ABHISHEK PANDEY HOUSE NO. 423 ADARSH COLONY KATNI
|
23229023980_431786
|
Bank of India
|
BKID0009413
|
|
23AUWPP1963F1Z9
|
Material
|
767
|
23AVAPD6116B1ZI
|
DHARPURE NURSARY MULTAI
|
23AVAPD6116B1Zi_524945
|
Central Bank Of India
|
CBIN0281357
|
|
23AVAPD6116B1ZI
|
Material
|
768
|
23AVBPR8455N1Z0
|
DEEPAK TRADERS HARDWARA
|
23AVBPR8455N1Z0_500087
|
IDBI Bank
|
IBKL0000225
|
|
23AVBPR8455N1Z0
|
Material
|
769
|
23AVGPK3486PIZI
|
FARIYA TRADERS KYMORE
|
23AVGPK3486PIZI_526399
|
State Bank of India
|
SBIN0005401
|
|
23AVGPK3486PIZI
|
Material
|
770
|
23AVPPJ4557K1Z5
|
MAHAVIR TRADERS PROP. ALPANA JAIN
|
23099069292_371918
|
Central Bank Of India
|
CBIN0282274
|
|
23AVPPJ4557K1Z5
|
Material
|
771
|
23AVPPS2692Q1ZK
|
MS JABALPUR INDUSTRIES PRO SUNITA
|
23AVPPS2692Q1ZK_543285
|
Indian Bank
|
IDIB000C627
|
|
23AVPPS2692Q1ZK
|
Material
|
772
|
23AVRPS0024N1ZA
|
OM SAI CONSTRUCTIONS PRO PREMCHAND SINGH
|
23AVRPS0024N1ZA_499268
|
State Bank of India
|
SBIN0004671
|
|
23AVRPS0024N1ZA
|
Material
|
773
|
23AVUPK1232B1Z0
|
S S TRADERS AND CONSTRUCTION
|
23AVUPK1232B1Z0_546133
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23AVUPK1232B1Z0
|
Material
|
774
|
23AWBPG8638B1ZX
|
MAA COMPUTER HOUSE KYMORE ROAD VIJAYRAGHAVGAR
|
23239135141_473475
|
State Bank of India
|
SBIN0004643
|
|
23AWBPG8638B1ZX
|
Material
|
775
|
23AWCPG8064A1Z2
|
GARG TRADERSPRO.VINOD BHARDA KODIYA BAHORIBAND
|
23049012261_369112
|
State Bank of India
|
SBIN0006067
|
|
23AWCPG8064A1Z2
|
Material
|
776
|
23AWEPM1326P2ZF
|
SHREE SAI TRADERS
|
23AWEPM1326P2ZF_538535
|
Central Bank Of India
|
CBIN0282204
|
|
23AWEPM1326P2ZF
|
Material
|
777
|
23AWKPC1703A1Z1
|
JAI BABA MAHAKAL TRADERS GANDHIGANJ KATNI
|
23AWKPC1703A1Z1_500663
|
Central Bank Of India
|
CBIN0281213
|
|
23AWKPC1703A1Z1
|
Material
|
778
|
23AWQPR8748E1ZY
|
SATYAM TRADERS SINGHANPURI DKHEDA
|
23AWQPR8748E1ZY_500434
|
Indian Bank
|
IDIB000P517
|
|
23AWQPR8748E1ZY
|
Material
|
779
|
23AWVPJ0523A1Z0
|
MS TRIVENI TRADERS PRO ADARSH
|
23AWVPJ0523A1Z0_541965
|
Central Bank Of India
|
CBIN0281687
|
|
23AWVPJ0523A1Z0
|
Material
|
780
|
23AXFPR8900E1ZL
|
KRISHNA BARBED WIRE
|
23AXFPR8900E1ZL_533277
|
Central Bank Of India
|
CBIN0282274
|
|
23AXFPR8900E1ZL
|
Material
|
781
|
23AXHPT2173P1ZX
|
TIWARI TRADERS(23139136800)BAHORIBAND
|
23139136800_449052
|
State Bank of India
|
SBIN0005491
|
|
23AXHPT2173P1ZX
|
Material
|
782
|
23AXIPT8306P1ZT
|
VIJAYNATH CONSTRUCTION KRPD BARHI
|
23AXIPT8306P1ZT_544958
|
Central Bank Of India
|
CBIN0282602
|
|
23AXIPT8306P1ZT
|
Material
|
783
|
23AXKPG7988E1Z5
|
MANISH TRADERS, KUWAN,BAHORIBAND
|
23269051039_404168
|
State Bank of India
|
SBIN0005491
|
|
23AXKPG7988E1Z5
|
Material
|
784
|
23AXLPJ1191M1Z9
|
SHUBH SALES MAIN ROAD SLIMNABAD DIST KATNI
|
23239139700_460842
|
Central Bank Of India
|
CBIN0281638
|
|
23AXLPJ1191M1Z9
|
Material
|
785
|
23AXOPJ6451B1ZO
|
MAHAVEER ENTERPRISES PAHARI NIWAR
|
23axopj6451b1zo_533171
|
State Bank of India
|
SBIN0003087
|
|
23AXOPJ6451B1ZO
|
Material
|
786
|
23AXPPR1543M2Z0
|
SIYARAM TRADERS PATOUHA (RITHI)
|
23279248142_491634
|
State Bank of India
|
SBIN0007719
|
|
23AXPPR1543M2Z0
|
Material
|
787
|
23AXQPJ2287H1Z8
|
PRAYAG TRADERS KANHWARA KATNI
|
23AXQPJ2287H1Z8_547516
|
State Bank of India
|
SBIN0030270
|
|
23AXQPJ2287H1Z8
|
Material
|
788
|
23AXRPA9324R1ZV
|
SUBHASH TRADERS, TEORI Block Bahoriband
|
23909055049_395013
|
Central Bank Of India
|
CBIN0282023
|
|
23AXRPA9324R1ZV
|
Material
|
789
|
23AXRPS6130K1Z1
|
SHRI RAJPOOT TRADERS BBAND
|
23AXRPS6130K1Z1_502617
|
State Bank of India
|
SBIN0005491
|
|
23AXRPS6130K1Z1
|
Material
|
790
|
23AXRPS6130K1ZI
|
SHRI RAJPOOT TREDARS BAHORIBAND
|
23336206135_372130
|
State Bank of India
|
SBIN0005491
|
|
23AXRPS6130K1ZI
|
Material
|
791
|
23AXUPK6605L1Z0
|
S CUBE CONSULTANCY KATNI
|
23AXUPK6605L1Z0_532988
|
Bank of Baroda
|
BARB0INDKAT
|
|
23AXUPK6605L1Z0
|
Material
|
792
|
23AXUPM0199D1ZA
|
H RUMI P TRADERS KATNI
|
23AXUPM0199D1ZA_503755
|
Punjab National Bank
|
PUNB0026300
|
|
23AXUPM0199D1ZA
|
Material
|
793
|
23AXVPJ7389M1ZF
|
LUCKY TRADERS BADGAON
|
23AXVPJ7389M1ZF_512345
|
State Bank of India
|
SBIN0006919
|
|
23AXVPJ7389M1ZF
|
Material
|
794
|
23AYIPG4942R1ZY
|
KP TRADERS DEWRI HATAI KATNI
|
23AYIPG4942R1ZY_499064
|
State Bank of India
|
SBIN0030271
|
|
23AYIPG4942R1ZY
|
Material
|
795
|
23AYJPN7158H2Z4
|
NARENDRA KUMAR GADARI
|
23AYJPN7158H2Z4_498499
|
Central Bank Of India
|
CBIN0282226
|
|
23AYJPN7158H2Z4
|
Material
|
796
|
23AYPPL9919C1Z6
|
PRINCE TRADERS BAHORIBAND
|
23AYPPL9919C1Z6_509979
|
State Bank of India
|
SBIN0005491
|
|
23AYPPL9919C1Z6
|
Material
|
797
|
23AYPPM9284M3ZG
|
SHIVAM ENTERPRISES MAIN ROAD VIJAYRAGHAVGAR
|
23306207170_473477
|
State Bank of India
|
SBIN0004643
|
|
23AYPPM9284M3ZG
|
Material
|
798
|
23AYUPM6589N2Z8
|
MS KANHA TRADERS BBAND
|
23AYUPM6589N2Z8_506308
|
State Bank of India
|
SBIN0005491
|
|
23AYUPM6589N2Z8
|
Material
|
799
|
23AZAPG4729P2Z6
|
Rajendra Traders Gairtalai Block Vgarh
|
23459159272_464195
|
State Bank of India
|
SBIN0016568
|
|
23AZAPG4729P2Z6
|
Material
|
800
|
23AZDPP7493C1ZB
|
Lucky traders katni
|
23719021894_370710
|
Central Bank Of India
|
CBIN0280747
|
|
23AZDPP7493C1ZB
|
Material
|
801
|
23AZEPB2835K1ZN
|
SHRI BADGAIYA TRADERS DEORAKHURD
|
23AZEPB2835K1ZN_499896
|
Andhra Bank
|
ANDB0001701
|
|
23AZEPB2835K1ZN
|
Material
|
802
|
23AZQPG0062P1Z5
|
KANHA CONSTRUCTION CHHAPRA
|
23AZQPG0062P1Z5_532998
|
Central Bank Of India
|
CBIN0281638
|
|
23AZQPG0062P1Z5
|
Material
|
803
|
23AZTPC6895R1Z9
|
SHIVANI TRADERS UMARIYAPAN JP DKHEDA
|
23929160971_483140
|
State Bank of India
|
SBIN0005508
|
|
23AZTPC6895R1Z9
|
Material
|
804
|
23AZXPA0068Q2ZV
|
PRAKASH TRADERS BBAND
|
23AZXPA0068Q2ZV_535895
|
Indian Overseas Bank
|
IOBA0002418
|
|
23AZXPA0068Q2ZV
|
Material
|
805
|
23BAAPG4031Q1ZW
|
SHREYA HARDWARE, SINGAUDI, VIJAYRAGHAVGAH
|
23299031442_419797
|
Bank of India
|
BKID0009414
|
|
23BAAPG4031Q1ZW
|
Material
|
806
|
23BAFPM5311L1ZU
|
MISHRA TRADERS LAL BAHADUR SHSTRI WARD KATNI
|
23269179273_479082
|
VIJAYA BANK
|
VIJB0007666
|
|
23BAFPM5311L1ZU
|
Material
|
807
|
23BAHPJ5321C1ZD
|
MS KAPIL TRADERS KACHHARGAO BADA
|
23BAHPJ5321C1ZD_521661
|
Central Bank Of India
|
CBIN0282226
|
|
23BAHPJ5321C1ZD
|
Material
|
808
|
23BAMPV0275M1Z7
|
MS S K CONSTRUCTION AND EARTHMOVERS
|
23BAMPV0275M1Z7_542043
|
HDFC bank
|
HDFC0000732
|
|
23BAMPV0275M1Z7
|
Material
|
809
|
23BANPP1268D1ZS
|
PATEL HARDWARE BARHI PORP RAVISANKAR
|
23956206764_390994
|
Central Bank Of India
|
CBIN0282602
|
|
23BANPP1268D1ZS
|
Material
|
810
|
23BAVPC0494CZZW
|
DEEPCHAND CHOURASIYA
|
23BAVPC0494CZZW_539975
|
State Bank of India
|
SBIN0005508
|
|
23BAVPC0494CZZW
|
Material
|
811
|
23BAYPT2733G1ZB
|
MS TIWARI TRADERS PRO ANKIT
|
23baYPT2733G1ZB_540116
|
State Bank of India
|
SBIN0004671
|
|
23BAYPT2733G1ZB
|
Material
|
812
|
23BBBPK0173M1ZU
|
GUPTA TRADERS Pro Suresh Gupta Maihar
|
23409082550_431258
|
State Bank of India
|
SBIN0005401
|
|
23BBBPK0173M1ZU
|
Material
|
813
|
23BBEPK7794K1Z6
|
UNNATI TRADERS prop PRADEEP KANOJIYA
|
23BBEPK7794K1Z6_495470
|
Central Bank Of India
|
CBIN0281974
|
|
23BBEPK7794K1Z6
|
Material
|
814
|
23BBFPP1683P1Z6
|
PAROHA IRON PROP. ASHISH KUMAR PAROHA
|
23966207001_372733
|
Central Bank Of India
|
CBIN0282187
|
|
23BBFPP1683P1Z6
|
Material
|
815
|
23BBOPJ0281N1ZF
|
VIVEK TRADERS CHHAPRA
|
23BBOPJ0281N1ZF_497777
|
State Bank of India
|
SBIN0006067
|
|
23BBOPJ0281N1ZF
|
Material
|
816
|
23BCAPJ5821M1ZP
|
SANMATI TREDARES
|
23159184619_491390
|
Central Bank Of India
|
CBIN0282204
|
|
23BCAPJ5821M1ZP
|
Material
|
817
|
23BCOPP8428E1ZD
|
VINAY TRADERS BAHORIBAND
|
23126207269_376060
|
State Bank of India
|
SBIN0005491
|
|
23BCOPP8428E1ZD
|
Material
|
818
|
23BCQPM8567B1ZC
|
NARMADA TRADERS KYMORE
|
23BCQPM8567B1ZC_512866
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BCQPM8567B1ZC
|
Material
|
819
|
23BCSPM5130Q1Z2
|
PRASHANT MISHRA VIJARAGHAVGADH
|
23BCSPM5130q1Z2_525896
|
State Bank of India
|
SBIN0004643
|
|
23BCSPM5130Q1Z2
|
Material
|
820
|
23BCTPG1309JIZO
|
JAI BADIMAA TRADERS PRO.NEELAM GUPTA
|
23BCTPG1309JIZO_515770
|
Central Bank Of India
|
CBIN0281638
|
|
23BCTPG1309JIZO
|
Material
|
821
|
23BDBPM2069N1ZF
|
MK FLY ASH BRICKS AND TRADERS BAMHORI BARHI
|
23bdbpm2069n1zf_521885
|
Indian Bank
|
IDIB000K705
|
|
23BDBPM2069N1ZF
|
Material
|
822
|
23BDEPM3639K1ZG
|
HARSH ENTERPRISES KATNI
|
23BDEPM3639K1ZG_532987
|
Bandhan Bank Limited
|
BDBL0001362
|
|
23BDEPM3639K1ZG
|
Material
|
823
|
23BDKPN8788C1Z6
|
MAHAKAL TRADERS
|
23BDKPN8788C1Z6_547618
|
Central Bank Of India
|
CBIN0282204
|
|
23BDKPN8788C1Z6
|
Material
|
824
|
23BDKPP5858B1ZH
|
BAL KRISHNA PAYASI SATNA
|
23BDKPP5858B1ZH_499686
|
Indian Bank
|
IDIB000S593
|
|
23BDKPP5858B1ZH
|
Material
|
825
|
23BDSPT0685C1ZC
|
PIYUSH TRADERS KATNI
|
23BDSPT0685C1ZC_508688
|
Central Bank Of India
|
CBIN0282178
|
|
23BDSPT0685C1ZC
|
Material
|
826
|
23BFBPB3627K1ZU
|
M/s SHAILESH BAJPAI NEW BUS STAND UMARIYAPAN
|
23669159736_464435
|
Central Bank Of India
|
CBIN0281687
|
|
23BFBPB3627K1ZU
|
Material
|
827
|
23BFGPG7900H2ZQ
|
GUPTA TRADERS SLEEMNABAD KATNI
|
23BFGPG7900H2ZQ_506381
|
Central Bank Of India
|
CBIN0281638
|
|
23BFGPG7900H2ZQ
|
Material
|
828
|
23BGCPM3593F1ZI
|
SUHAIL TRADERS, AJAD CHAUK VIJARYRAGHAVGARH
|
23119041063_386129
|
State Bank of India
|
SBIN0004643
|
|
23BGCPM3593F1ZI
|
Material
|
829
|
23BGIPV5190H1Z2
|
VISHWAKARMA TRADERS AND EARTH MOVERS BARHI
|
23bgipv5190h1z2_544271
|
Equitas Small Finance Bank Limited
|
ESFB0014020
|
|
23BGIPV5190H1Z2
|
Material
|
830
|
23BGQPG5510G1ZN
|
SK TRADERS JHINAA PIPARIYA DKHEDA
|
23BGQPG5510G1ZN_500552
|
Central Bank Of India
|
CBIN0281687
|
|
23BGQPG5510G1ZN
|
Material
|
831
|
23BHGPS6215M2Z1
|
SHREE SHARDA TRADERS UMARIA
|
23BHGPS6215M2Z1_509472
|
HDFC bank
|
HDFC0004136
|
|
23BHGPS6215M2Z1
|
Material
|
832
|
23BIBPG6676A1ZO
|
GUPTA AGRO SALES BILHARI
|
23096203939_378534
|
Central Bank Of India
|
CBIN0282174
|
|
23BIBPG6676A1ZO
|
Material
|
833
|
23BIFPP3730G1Z1
|
OM CONSTRUCTION HATHKURI
|
23BIFPP3730g1z1_512203
|
State Bank of India
|
SBIN0007719
|
|
23BIFPP3730G1Z1
|
Material
|
834
|
23BIHPJ1051J1ZL
|
JAIN TRADERS KACHHARGAW BADA DHIMARKHEDA
|
23BIHPJ1051J1ZL_499024
|
ICICI BANK
|
ICIC0003309
|
|
23BIHPJ1051J1ZL
|
Material
|
835
|
23BIOPJ5500R1ZW
|
AJIT TRADERS BAKAL BBAND
|
23BIOPJ5500R1ZW_497458
|
State Bank of India
|
SBIN0005491
|
|
23BIOPJ5500R1ZW
|
Material
|
836
|
23BIRPV1712L1ZV
|
VIJAY CONSTRUCTION KHIRHANI KATNI
|
23BIRPV1712L1ZV_506928
|
State Bank of India
|
SBIN0007714
|
|
23BIRPV1712L1ZV
|
Material
|
837
|
23BITPP7344E1ZY
|
JAY BAJRANG HARDWARE BARHI DIST KATNI
|
23589004059_377860
|
State Bank of India
|
SBIN0003710
|
|
23BITPP7344E1ZY
|
Material
|
838
|
23BIWPN7909L1ZF
|
MS MAA KALEHI TRADERS PRO SATYAM
|
23BIWPN7909L1ZF_543502
|
Punjab National Bank
|
PUNB0177120
|
|
23BIWPN7909L1ZF
|
Material
|
839
|
23BIXPK4850J1ZR
|
M/S K G N TRADERS BHARATPUR BLOCK RITHI KATNI
|
23769177089_477872
|
State Bank of India
|
SBIN0006919
|
Exempted and Approved
|
23BIXPK4850J1ZR
|
Material
|
840
|
23BIXPK4850J2ZQ
|
K.G.N. TRADERS
|
23BIXPK4850J2ZQ_528154
|
AXIS BANK
|
UTIB0000317
|
|
23BIXPK4850J2ZQ
|
Material
|
841
|
23BJIPB1460M1ZF
|
M/S BYAGHRAH DEV TRADERS NIGHRA
|
23709159053_464474
|
Central Bank Of India
|
CBIN0282237
|
|
23BJIPB1460M1ZF
|
Material
|
842
|
23BKBPN0997D1ZB
|
ASHISH TRADERS KUWA BBAND
|
23BKBPN0997D1ZB_499461
|
Canara Bank
|
CNRB0004320
|
|
23BKBPN0997D1ZB
|
Material
|
843
|
23BKQPG8623J22U
|
OM SHREE VESHNAVI CONSTRUCTION
|
23BKQPG8623J22u_533951
|
HDFC bank
|
HDFC0000732
|
|
23BKQPG8623J22U
|
Material
|
844
|
23BKTPS9326P2Z1
|
AK SONI ELECTRICIAN DURJANPUR
|
23659238695_493893
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BKTPS9326P2Z1
|
Material
|
845
|
23BLIPT6757K1ZF
|
TIWARI TRADERS PRO.RANJEETA BBAND
|
23BLIPT6757K1ZF_503283
|
State Bank of India
|
SBIN0005491
|
|
23BLIPT6757K1ZF
|
Material
|
846
|
23BLNPJ6164P1ZH
|
MANISHA JAIN BADGAON RITHI
|
23blnpj6164p1zh_512058
|
State Bank of India
|
SBIN0006919
|
|
23BLNPJ6164P1ZH
|
Material
|
847
|
23BLUPD7525B1ZA
|
M/S REETU INDUSTRIES DEORAKALA VGRAH
|
23229151147_487489
|
Punjab National Bank
|
PUNB0026300
|
|
23BLUPD7525B1ZA
|
Material
|
848
|
23BLWPA1319J1Z6
|
AK CONSTRUCTION KHANNA BANJARI
|
23BLWPA1319J1Z6_509821
|
Central Bank Of India
|
CBIN0282602
|
|
23BLWPA1319J1Z6
|
Material
|
849
|
23BMKPG7239N1ZN
|
SHRI RKDC BUILDCON Sihora
|
23BMKPG7239N1ZN_526773
|
State Bank of India
|
SBIN0000487
|
|
23BMKPG7239N1ZN
|
Material
|
850
|
23BMNPG1965N1ZN
|
SANGAM HARDWARE STORES BAHORIBAND
|
23BMNPG1965N1ZN_515509
|
State Bank of India
|
SBIN0005491
|
|
23BMNPG1965N1ZN
|
Material
|
851
|
23BMOPP6181J1ZJ
|
New Pyasi Traders NKJ Katni
|
23bmopp6181j1zj_502326
|
State Bank of India
|
SBIN0000405
|
|
23BMOPP6181J1ZJ
|
Material
|
852
|
23BMXPJ9496F1Z9
|
RAJNI KANT JHARIYA DHEEMARKHEDA KATNI
|
23BMXPJ9496F1Z9_506794
|
State Bank of India
|
SBIN0005508
|
|
23BMXPJ9496F1Z9
|
Material
|
853
|
23BMYPP2746K1ZC
|
AYUSH HARDWARE
|
23299136590_464007
|
State Bank of India
|
SBIN0003710
|
Exempted and Approved
|
23BMYPP2746K1ZC
|
Material
|
854
|
23BNCPK5718H1Z6
|
RAZA TRADERS - CHANDIYA BLOCK DHIMARKHEDA
|
23579012984_393409
|
State Bank of India
|
SBIN0005512
|
|
23BNCPK5718H1Z6
|
Material
|
855
|
23BNHPG7998A1ZX
|
RICHA TRADERS PACHPEDHI
|
23bnhpg7998a1zx_496938
|
State Bank of India
|
SBIN0005508
|
|
23BNHPG7998A1ZX
|
Material
|
856
|
23BNLPD3911Q1ZU
|
DWIVEDI TRADERS DEVDONGRA KATNI
|
23649116961_441571
|
Union Bank of India
|
UBIN0532584
|
|
23BNLPD3911Q1ZU
|
Material
|
857
|
23BNTPP6426J2ZF
|
NAVDEEPIKA TRADERS WARD 14 DURGA CHOWK KATNI
|
23869166797_485228
|
State Bank of India
|
SBIN0007715
|
|
23BNTPP6426J2ZF
|
Material
|
858
|
23BNUPB9284M1Z9
|
JAI BAJRANG CONSTRUCTION VIJAYRAGHAVGARH
|
23BNUPB9284M1Z9_499701
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BNUPB9284M1Z9
|
Material
|
859
|
23BOBPP7693Q1Z3
|
SATYAM TRADERS NITARRA
|
23BOBPP7693Q1Z3_545865
|
State Bank of India
|
SBIN0001751
|
|
23BOBPP7693Q1Z3
|
Material
|
860
|
23BOGPT7097K1Z8
|
MS JAI GURUDEV CONSTRUCTION AND SUPP
|
23bogpt7097k1z8_541782
|
Central Bank Of India
|
CBIN0281687
|
|
23BOGPT7097K1Z8
|
Material
|
861
|
23BOJPR4671G1ZQ
|
SHRI GOVIND TRADERS DHARWARA DHIMERKHEDA
|
23BOJPR4671G1ZQ_508879
|
Central Bank Of India
|
CBIN0282701
|
|
23BOJPR4671G1ZQ
|
Material
|
862
|
23BOMPA7822KIZW
|
MS ADHIKARI TRADERS
|
23BOMPA7822K1ZW_509820
|
Central Bank Of India
|
CBIN0281974
|
|
23BOMPA7822KIZW
|
Material
|
863
|
23BOOPS9021L1ZF
|
MS ARPAN TRADERS
|
23529031322_375698
|
Central Bank Of India
|
CBIN0281687
|
|
23BOOPS9021L1ZF
|
Material
|
864
|
23BOQPP0278C1ZY
|
PANDEY TRADERS PROP JAY PRAKASH PANDEY
|
23959028466_373680
|
Bank of Maharastra
|
MAHB0001395
|
|
23BOQPP0278C1ZY
|
Material
|
865
|
23BOZPP9332J1Z5
|
Pandey Hardware and Construction gohawal Vgarh
|
23399242116_491749
|
State Bank of India
|
SBIN0004643
|
Exempted and Approved
|
23BOZPP9332J1Z5
|
Material
|
866
|
23BPJPP1003F1ZG
|
PANKAJ PRATEEK JAIN RITHI
|
23029110815_468416
|
HDFC bank
|
HDFC0000732
|
|
23BPJPP1003F1ZG
|
Material
|
867
|
23BPSPS0983N1Z0
|
RASHI TRADERS,PRO- SHIRKANT,MAJHOLI
|
23655809811_411935
|
Central Bank Of India
|
CBIN0282237
|
|
23BPSPS0983N1Z0
|
Material
|
868
|
23BPWPC3409K1ZR
|
SHIVAY TRADERS RAJARWARA
|
23BPWPC3409K1ZR_541841
|
State Bank of India
|
SBIN0004643
|
|
23BPWPC3409K1ZR
|
Material
|
869
|
23BQCPB8076J1ZV
|
AAKASH TRADERS SILONDI DHEEMARKHEDA
|
23BQCPB8076J1ZV_515380
|
Central Bank Of India
|
CBIN0282226
|
|
23BQCPB8076J1ZV
|
Material
|
870
|
23BQOPA4304C1ZK
|
BHRS TRADERS(BARHI)
|
23799137704_449351
|
State Bank of India
|
SBIN0005491
|
|
23BQOPA4304C1ZK
|
Material
|
871
|
23BQUPR3526B2ZS
|
SHRI BALAJI KRIPA COMPANY BARHI
|
23BQUPR3526B2ZS_496940
|
Central Bank Of India
|
CBIN0282237
|
|
23BQUPR3526B2ZS
|
Material
|
872
|
23BQUPR3526B4ZQ
|
MS SHREE MAHADEV TILES MARBLE PRO BACHANA
|
23Bqupr3526b4zq_533744
|
Central Bank Of India
|
CBIN0282237
|
|
23BQUPR3526B4ZQ
|
Material
|
873
|
23BQWPB0206J1Z3
|
SHRI RAM TRADERS
|
23bqwpb0206j1z3_521232
|
Central Bank Of India
|
CBIN0282226
|
|
23BQWPB0206J1Z3
|
Material
|
874
|
23BQWPB0737J1ZR
|
BHADOURIYA CONSTRUCTION JHIRIYA BADWARA
|
23BQWPB0737J1ZR_498090
|
Central Bank Of India
|
CBIN0282602
|
|
23BQWPB0737J1ZR
|
Material
|
875
|
23BRPPC2019G1Z7
|
MS JAI MARHI MATA TRADERS PRO RAMESHWAR
|
23BRPPC2019G1Z7_519397
|
Punjab National Bank
|
PUNB0177120
|
|
23BRPPC2019G1Z7
|
Material
|
876
|
23BRSPG5266L1ZA
|
MAA VIRASNI TRADERS BADWARA
|
23879162043_469482
|
Central Bank Of India
|
CBIN0281974
|
|
23BRSPG5266L1ZA
|
Material
|
877
|
23BRSPT3267Q1ZQ
|
GAJANAN CONTRUCTION TRADERS
|
23BRSPT3267Q1ZQ_511431
|
Central Bank Of India
|
CBIN0282204
|
|
23BRSPT3267Q1ZQ
|
Material
|
878
|
23BRTPA5877L1Z6
|
HARIOM TRADERS - UMARIYAPAN
|
23486205131_471304
|
Central Bank Of India
|
CBIN0281687
|
|
23BRTPA5877L1Z6
|
Material
|
879
|
23BSJPA2191N2ZO
|
KGN WORK SHOP KATNI
|
23739228599_493434
|
Indian Bank
|
IDIB000K631
|
|
23BSJPA2191N2ZO
|
Material
|
880
|
23BSZPP0340J1ZF
|
PRAGATI TRADERS(BANDHI)BBAND
|
23179142034_487232
|
State Bank of India
|
SBIN0006067
|
|
23BSZPP0340J1ZF
|
Material
|
881
|
23BSZPR2919D1ZD
|
BALAJI KRIPA COMPANY KHITOLI ROAD BARHI
|
23BSZPR2919D1ZD_512320
|
Central Bank Of India
|
CBIN0282237
|
|
23BSZPR2919D1ZD
|
Material
|
882
|
23BTRPM6065N2ZX
|
KRISHNA ENTERPRISES VILL. KHAJURA V GARH
|
23BTRPM6065N2ZX_498575
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23BTRPM6065N2ZX
|
Material
|
883
|
23BTUPP6170L1ZY
|
PAROHA TRADERS DURGA CHOWK KATNI
|
23BTUPP6170L1ZY_547378
|
AU Small Finance Bank Limited
|
AUBL0002328
|
|
23BTUPP6170L1ZY
|
Material
|
884
|
23BUDPM7541LIZF
|
MS SHUSHILA MISHRA OPP. BURN COMPANY PAHDI NIWAR
|
23429077213_378540
|
Union Bank of India
|
UBIN0532584
|
|
23BUDPM7541LIZF
|
Material
|
885
|
23BUPPR2967B1ZF
|
RADHE RADHE TRADERS PALI DHIMARKHEDA
|
23BUPPR2967B1ZF_506369
|
Central Bank Of India
|
CBIN0282226
|
|
23BUPPR2967B1ZF
|
Material
|
886
|
23BUYPG5860M1ZW
|
MS RADHA TRADERS PRO MADAN MOHAN GUPTA
|
23349189062_480449
|
State Bank of India
|
SBIN0004671
|
|
23BUYPG5860M1ZW
|
Material
|
887
|
23BVLPP6964P1ZL
|
PATEL IRON JUHLA KATNI
|
23BVLPP6964P1ZL_508449
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23BVLPP6964P1ZL
|
Material
|
888
|
23BVYPG1696Q1ZK
|
MS ASHU TRADERS PRO VIMLESHWAR
|
23BVYPG1696Q1ZK_543523
|
State Bank of India
|
SBIN0005491
|
|
23BVYPG1696Q1ZK
|
Material
|
889
|
23BWKPG8955P1ZQ
|
GUPTA TRADERS PAN UMARIYA
|
23BWKPG8955P1ZQ_498455
|
Central Bank Of India
|
CBIN0282023
|
|
23BWKPG8955P1ZQ
|
Material
|
890
|
23BWNPG3647P1Z0
|
GARG TRADERS SHIVAJI NAGAR KATNI
|
23bwnpg3647p1z0_536696
|
State Bank of India
|
SBIN0030278
|
|
23BWNPG3647P1Z0
|
Material
|
891
|
23BWZPG9056N1ZL
|
HARIHAR DINESH KUMAR GARG
|
23BWZPG9056N1ZL_524544
|
HDFC bank
|
HDFC0000732
|
|
23BWZPG9056N1ZL
|
Material
|
892
|
23BXQPM1436C1ZP
|
AAZAD TRADERS
|
23959075026_376447
|
State Bank of India
|
SBIN0007715
|
|
23BXQPM1436C1ZP
|
Material
|
893
|
23BXZPR9215D1Z0
|
DEVARAM CONTRACTOR KATNI
|
23bxZPR9215D1Z0_500644
|
AXIS BANK
|
UTIB0000317
|
|
23BXZPR9215D1Z0
|
Material
|
894
|
23BYDPA6137N1ZH
|
MS AGRAWAL TRADERS RITHI PRO HAPPY
|
23BYDPA6137N1zh_542045
|
State Bank of India
|
SBIN0004642
|
|
23BYDPA6137N1ZH
|
Material
|
895
|
23BYPPP4419N1ZT
|
MS MAA DURGA ENTERPRISES PRP SHIV PRASAD BHADAWAR
|
23429165095_465806
|
State Bank of India
|
SBIN0007715
|
|
23BYPPP4419N1ZT
|
Material
|
896
|
23BYUPB0284J2ZA
|
BAGARI TRADERS KHAMRIYA BAGARI DKHEDA
|
23369162967_487292
|
Central Bank Of India
|
CBIN0282226
|
|
23BYUPB0284J2ZA
|
Material
|
897
|
23BZBPS5976E1Z5
|
SIDDH HARDWARE BARHI (BADWARA)
|
23889149238_495095
|
Central Bank Of India
|
CBIN0282602
|
|
23BZBPS5976E1Z5
|
Material
|
898
|
23BZCPK3519E1ZT
|
JAI MAA VIRASAN BILDARS
|
23959057857_376981
|
Central Bank Of India
|
CBIN0281687
|
|
23BZCPK3519E1ZT
|
Material
|
899
|
23BZQPP4266H1ZY
|
VIJAY HARDWARE - PODIKHURD
|
23479073425_380244
|
Central Bank Of India
|
CBIN0281687
|
|
23BZQPP4266H1ZY
|
Material
|
900
|
23CAHPD3175Q1ZG
|
DUBEY TRADERS TIGHRA
|
23CAHPD3175Q1ZG_498546
|
Central Bank Of India
|
CBIN0282701
|
|
23CAHPD3175Q1ZG
|
Material
|
901
|
23CALPJ5528H1ZO
|
SANDEEP JAIN BAKAL
|
23CALPJ5528H1ZO_532997
|
State Bank of India
|
SBIN0005491
|
|
23CALPJ5528H1ZO
|
Material
|
902
|
23CAPPP5286C1ZH
|
WANI TRADERS DHIMARKHEDA
|
23869238286_493418
|
Central Bank Of India
|
CBIN0281687
|
|
23CAPPP5286C1ZH
|
Material
|
903
|
23CAVPS6461C1ZD
|
RUBI HARDWARE, SINGAUDI, VIJAYRAGHAVGARH
|
23119035534_392880
|
Bank of India
|
BKID0009414
|
|
23CAVPS6461C1ZD
|
Material
|
904
|
23CBFPD4809N1ZN
|
PRAGATI TRADERS SLEEMNABAD
|
23CBFPD4809n1zn_509828
|
State Bank of India
|
SBIN0006067
|
|
23CBFPD4809N1ZN
|
Material
|
905
|
23CBHPN5522N1ZF
|
NIGAM TRADERS SALAIYAKOUHARI
|
23CBHPN5522N1ZF_541844
|
Bank of Baroda
|
BARB0KYMORE
|
|
23CBHPN5522N1ZF
|
Material
|
906
|
23CBOPM9210P1Z4
|
MANU MEHROTRA BUJBUJA BARHI
|
23076207054_483465
|
AXIS BANK
|
UTIB0000317
|
|
23CBOPM9210P1Z4
|
Material
|
907
|
23CBXPP3526Q1ZR
|
Ganpati Traders
|
23cbxpp3526q1zr_546232
|
Bank of Maharastra
|
MAHB0001395
|
|
23CBXPP3526Q1ZR
|
Material
|
908
|
23CCHPR3257D1ZQ
|
TEJBHAN RAI TRADERS SIMRAKALA SIMRAKALAJP RITHI
|
23959172123_479250
|
State Bank of India
|
SBIN0004642
|
|
23CCHPR3257D1ZQ
|
Material
|
909
|
23CCIPB8030R1ZF
|
SANSKRATI COMPUTARS AND TRADERS BAHORIBAND
|
23CCIPB8030R1ZF_545307
|
State Bank of India
|
SBIN0005491
|
|
23CCIPB8030R1ZF
|
Material
|
910
|
23CCTPD6904K1ZD
|
MS SHRI HANUMAT CHAYA TRADERS PRO PRAVEEN
|
23CCTPD6904K1ZD_544476
|
AXIS BANK
|
UTIB0003600
|
|
23CCTPD6904K1ZD
|
Material
|
911
|
23CDNPM0614C1Z2
|
SHREE GANGA TRADING COMPANY SANJAY NAGAR KATNI
|
23869116842_488515
|
State Bank of India
|
SBIN0016595
|
|
23CDNPM0614C1Z2
|
Material
|
912
|
23CDVPK1714R1ZY
|
SAMRAT TRADERS AND CONSTRUCTION
|
23CDVPK1714R1ZY_532432
|
Central Bank Of India
|
CBIN0282701
|
|
23CDVPK1714R1ZY
|
Material
|
913
|
23CEAPS8525L1Z6
|
M/S ARVIND KUMAR SAHU PANSHOKHAR JP BADWARA
|
23349147546_459070
|
State Bank of India
|
SBIN0000405
|
Exempted and Approved
|
23CEAPS8525L1Z6
|
Material
|
914
|
23CEHPK6733H1ZI
|
MODERN IRON STORES KUTHLA KATNI
|
23CEHPK6733H1ZI_498882
|
Union Bank of India
|
UBIN0532584
|
|
23CEHPK6733H1ZI
|
Material
|
915
|
23CEKPM4077D1ZK
|
ANMOL TRADERS PACHPEDHI UMARIYAPAN
|
23CEKPM4077D1ZK_502621
|
Union Bank of India
|
UBIN0544761
|
|
23CEKPM4077D1ZK
|
Material
|
916
|
23CETPB1002A1ZH
|
M/S ATUL TRADERS - SILODI DHIMARKHEDA
|
23199158910_477865
|
Central Bank Of India
|
CBIN0282226
|
|
23CETPB1002A1ZH
|
Material
|
917
|
23CFAPP5343A1Z0
|
SHIVAM HARDWARE BARHI
|
23CFAPP5343A1Z0_508181
|
Central Bank Of India
|
CBIN0282602
|
|
23CFAPP5343A1Z0
|
Material
|
918
|
23CFGPG4482K1ZC
|
VEDANT TRADERS
|
23CFGPG4482K1ZC_547817
|
State Bank of India
|
SBIN0005491
|
|
23CFGPG4482K1ZC
|
Material
|
919
|
23CFHPP2062K1ZE
|
MANASH TRADERS
|
23CFHPP2062K1ZE_548703
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CFHPP2062K1ZE
|
Material
|
920
|
23CFQPP6981N1ZF
|
SHRI RADHE TRADERS KUMHARWARA KATNI
|
23CFQPP6981N1ZF_499369
|
Central Bank Of India
|
CBIN0281974
|
|
23CFQPP6981N1ZF
|
Material
|
921
|
23CGNPS3402D1ZO
|
AASHRAYA TRADERS UMARIYA
|
23CGNPS3402D1ZO_505951
|
Central Bank Of India
|
CBIN0282602
|
|
23CGNPS3402D1ZO
|
Material
|
922
|
23CGSPP1416M1Z1
|
YOGI TRADERS DADARSIHUDI DHIMARKHEDA
|
23000000031_370790
|
Central Bank Of India
|
CBIN0281687
|
|
23CGSPP1416M1Z1
|
Material
|
923
|
23CGSPS5952D1Z0
|
MS R K CONSTRUCTION PRO RAJESH
|
23cGSPS5952D1Z0_541814
|
Central Bank Of India
|
CBIN0282602
|
|
23CGSPS5952D1Z0
|
Material
|
924
|
23CGXPK2437C1ZF
|
OM SHREE TRADERS PADWAR
|
23cgXPK2437c1ZF_515389
|
UCO Bank
|
UCBA0000302
|
|
23CGXPK2437C1ZF
|
Material
|
925
|
23CHFPS8840A2ZF
|
SAI MINING AND MINERALS CORPORATION SIHORA
|
23CHFPS8840A2ZF_506795
|
IDBI Bank
|
IBKL0001760
|
|
23CHFPS8840A2ZF
|
Material
|
926
|
23CHJPR6796Q1Z5
|
KANHA TRADERS PRO.RAJESH KUMAR BBAND
|
23CHJPR6796Q1Z5_508865
|
Central Bank Of India
|
CBIN0282204
|
|
23CHJPR6796Q1Z5
|
Material
|
927
|
23CHUPB6198K1ZQ
|
M/S SHREE RADHE RADHE TRADERS RITHI DIST KATNI
|
23629175163_478053
|
HDFC bank
|
HDFC0000732
|
|
23CHUPB6198K1ZQ
|
Material
|
928
|
23CIDPP2639D1ZJ
|
R.K. CONSTRUCTION
|
23CIDPP2639D1ZJ_526593
|
Central Bank Of India
|
CBIN0281213
|
|
23CIDPP2639D1ZJ
|
Material
|
929
|
23CIDPS7262PIZM
|
MS MAA KRIPA TRADERS PRO PHOOL CHAND
|
23cidps7262pizm_533058
|
State Bank of India
|
SBIN0007715
|
|
23CIDPS7262PIZM
|
Material
|
930
|
23CIIPP7506A1ZK
|
SHRIRAM TRADERS
|
23CIIPP7506A1ZK_503363
|
Central Bank Of India
|
CBIN0281638
|
|
23CIIPP7506A1ZK
|
Material
|
931
|
23CIKPP7953F1ZX
|
ANKIT TRADERS WARD NO. 15 KANHWARA KATNI
|
23869087548_383197
|
State Bank of India
|
SBIN0030270
|
|
23CIKPP7953F1ZX
|
Material
|
932
|
23CIVPP4376D1ZV
|
PATEL TRADERS RUPUND
|
23939087638_379054
|
State Bank of India
|
SBIN0007715
|
|
23CIVPP4376D1ZV
|
Material
|
933
|
23CJOPG4631E1ZH
|
GUPTA ENTERPRISES BANDHI BAHORIBAND
|
23CJOPG4631E1ZH_497766
|
Central Bank Of India
|
CBIN0282701
|
|
23CJOPG4631E1ZH
|
Material
|
934
|
23CJTPM9639P1Z1
|
MS GDM TRADERS PRO DAUD RAZA
|
23CJTPM9639P1Z1_544307
|
Union Bank of India
|
UBIN0568210
|
|
23CJTPM9639P1Z1
|
Material
|
935
|
23CLAPK0701K1ZN
|
MARUTI HARDWARE AND TRADERS DEORI MARWADI
|
23CLAPK0701K1ZN_509850
|
Indian Bank
|
IDIB000P517
|
|
23CLAPK0701K1ZN
|
Material
|
936
|
23CMUPS0699M1Z0
|
OM SAI UDYOG
|
23CMUPS0699M1Z0_545215
|
Indian Bank
|
IDIB000C627
|
|
23CMUPS0699M1Z0
|
Material
|
937
|
23CMYPP7011L1ZW
|
ASHISH DEV TRADERS DEORI GUDA BLOCK BADWARA
|
23349157052_463039
|
Central Bank Of India
|
CBIN0281974
|
|
23CMYPP7011L1ZW
|
Material
|
938
|
23CMYPP7414D1ZR
|
ROHIT TRADERS SHIVAJI NAGAR INDIRA GANDHI WARAD
|
23CMYPP7414D1ZR_499198
|
United Bank Of India
|
UTBI0KTTM05
|
|
23CMYPP7414D1ZR
|
Material
|
939
|
23COSPM0967G1ZM
|
MS KATHAHI DHAM TRADERS PRO MONU
|
23COSPM0967G1ZM_540378
|
ICICI BANK
|
ICIC0003309
|
|
23COSPM0967G1ZM
|
Material
|
940
|
23CPKPG3518Q1ZK
|
GUPTA CONSTRUCTION
|
23CPKPG3518Q1ZK_543037
|
State Bank of India
|
SBIN0007715
|
|
23CPKPG3518Q1ZK
|
Material
|
941
|
23CRDPA4497D1Z4
|
MS ANKIT HARDWARE PRO ANKIT
|
23crdpa4497d1z4_540778
|
Central Bank Of India
|
CBIN0281687
|
|
23CRDPA4497D1Z4
|
Material
|
942
|
23CSCPN2710G1Z8
|
SHRI RAM TRADERS BHAJIYA
|
23CSCPN2710G1Z8_545864
|
State Bank of India
|
SBIN0062273
|
|
23CSCPN2710G1Z8
|
Material
|
943
|
23CSGPS4797E1ZC
|
JAI MAA SHARDA TRADERS BARELI RAMPUR
|
23159152803_479332
|
Central Bank Of India
|
CBIN0281687
|
|
23CSGPS4797E1ZC
|
Material
|
944
|
23CVRPK3140D2ZT
|
ROHIT TRADERS - MURWARI
|
23579131712_456604
|
Central Bank Of India
|
CBIN0283024
|
|
23CVRPK3140D2ZT
|
Material
|
945
|
23CWDPP0602C1ZA
|
KRISHNA CONSTRUCTION RITHI
|
23CWDPP0602C1ZA_509109
|
State Bank of India
|
SBIN0006919
|
|
23CWDPP0602C1ZA
|
Material
|
946
|
23CWPPS2185N2ZE
|
SHIV SHAKTI TRADERS - MAJHOLI BLOCK DKHEDA
|
23109043877_433869
|
State Bank of India
|
SBIN0007718
|
|
23CWPPS2185N2ZE
|
Material
|
947
|
23CWXPP1636E1ZA
|
SHRIRAM TRADERS DEWRAKALA
|
23CWXPP1636E1ZA_497791
|
Madhya Pradesh Gramin Bank
|
BKID0MG1224
|
|
23CWXPP1636E1ZA
|
Material
|
948
|
23CXAPR5662N1Z0
|
SHRADDHA TRADERS BADWARA
|
23CXAPR5662N1Z0_497776
|
State Bank of India
|
SBIN0007715
|
|
23CXAPR5662N1Z0
|
Material
|
949
|
23CYRPK0255Q1ZV
|
KAILASH JAISWAL, HARIYA ,VGARH
|
23819099484_422994
|
State Bank of India
|
SBIN0004643
|
|
23CYRPK0255Q1ZV
|
Material
|
950
|
23CZTPM2670J1ZW
|
SANDEEP TRADERS PATNA BAHORIBAND
|
23CZTPM2670J1ZW_496108
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CZTPM2670J1ZW
|
Material
|
951
|
23DBAPK9467B2ZS
|
SANSKAR TRADERS NEAR BUS STAND BAHORIBAND
|
23279141636_449375
|
State Bank of India
|
SBIN0005491
|
|
23DBAPK9467B2ZS
|
Material
|
952
|
23DBFPS4265E1ZO
|
GANESH TRADERS - PANSOKHAR
|
23669220264_486861
|
State Bank of India
|
SBIN0007715
|
Exempted and Approved
|
23DBFPS4265E1ZO
|
Material
|
953
|
23DBWPB9708L1Z3
|
SHREE RAM CONSTRUCTION PAN UMARIA
|
23DBWPB9708L1Z3_525869
|
State Bank of India
|
SBIN0005508
|
|
23DBWPB9708L1Z3
|
Material
|
954
|
23DECPP8697K1ZR
|
PANDEY TRADERS MAJHGAWAN TEH BADWARA
|
23389207003_484958
|
State Bank of India
|
SBIN0007715
|
|
23DECPP8697K1ZR
|
Material
|
955
|
23DEOPS0428R1ZT
|
HIND WELDING WORKSHOP PRO MOHAMMAD SADIK
|
23DEOPS0428R1ZT_498997
|
State Bank of India
|
SBIN0004643
|
|
23DEOPS0428R1ZT
|
Material
|
956
|
23DFLPP0121L1ZJ
|
MAA SHARDA TRADERS JAGRATI COLONY KATNI
|
23DFLPP0121L1ZJ_512078
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DFLPP0121L1ZJ
|
Material
|
957
|
23DFTPP1781J1ZV
|
ANMOL TRADERS JABALPUR ROAD KATNI
|
23DFTPP1781J1ZV_515593
|
Madhya Pradesh Gramin Bank
|
BKID0MG1229
|
|
23DFTPP1781J1ZV
|
Material
|
958
|
23DGBPP6796Q1ZG
|
MS R R TRADERS PRO SATENDRA
|
23Dgbpp6796q1zg_541415
|
Central Bank Of India
|
CBIN0282701
|
|
23DGBPP6796Q1ZG
|
Material
|
959
|
23DGBPP6842R1ZR
|
MAA KRIPA TRADERS BBAND
|
23DGBPP6842R1ZR_536154
|
State Bank of India
|
SBIN0005491
|
|
23DGBPP6842R1ZR
|
Material
|
960
|
23DGNPS9345L1ZK
|
SAHU TRADERS - KATRIYA
|
23609021420_392482
|
Central Bank Of India
|
CBIN0281687
|
|
23DGNPS9345L1ZK
|
Material
|
961
|
23DGUPM4828K1ZR
|
BALAJI TRADERS BAHORIBAND
|
23DGUPM4828K1ZR_504667
|
State Bank of India
|
SBIN0005491
|
|
23DGUPM4828K1ZR
|
Material
|
962
|
23DGUPS5345K1ZN
|
R S TRADERS SHASTRI COLONY KATNI
|
23739018691_375882
|
Central Bank Of India
|
CBIN0282187
|
|
23DGUPS5345K1ZN
|
Material
|
963
|
23DHOPS7062A1ZA
|
ARUN SAHU BANJARI
|
23349080034_376805
|
State Bank of India
|
SBIN0004643
|
|
23DHOPS7062A1ZA
|
Material
|
964
|
23DIIPM1728Q1ZT
|
K.G.N.TRADERS BBAND
|
23DIIPM1728Q1ZT_506307
|
Central Bank Of India
|
CBIN0282274
|
|
23DIIPM1728Q1ZT
|
Material
|
965
|
23DIWPS6754J1ZB
|
MS SHIVHARE TRADERS PRO RAJENDRA
|
23Diwps6754j1zb_543838
|
State Bank of India
|
SBIN0004642
|
|
23DIWPS6754J1ZB
|
Material
|
966
|
23DPGPP0859N1ZE
|
PATEL TRADERS
|
23DPGPP0859N1ZE_528678
|
HDFC bank
|
HDFC0000732
|
|
23DPGPP0859N1ZE
|
Material
|
967
|
23DTIPK2639M1ZD
|
OM SAI TRADERS DEVRI BICHHIYA DKHEDA
|
23DTIPK2639M1ZD_512828
|
Central Bank Of India
|
CBIN0281687
|
|
23DTIPK2639M1ZD
|
Material
|
968
|
23DTQPS1894J2ZV
|
MS V S CONSTRUCTION PRO ABHILASH
|
23DTQPS1894J2ZV_541966
|
Central Bank Of India
|
CBIN0282187
|
|
23DTQPS1894J2ZV
|
Material
|
969
|
23DTXPM5056H1Z6
|
RAJ ENTERPRISES DEORI HATAI
|
23DTXPM5056H1Z6_509849
|
State Bank of India
|
SBIN0030271
|
|
23DTXPM5056H1Z6
|
Material
|
970
|
23DVLPS7101FIZM
|
SHRI LAXMI TRADERS
|
23DVLPS7101F1ZM_532909
|
Madhya Pradesh Gramin Bank
|
BKID0MG1228
|
|
23DVLPS7101FIZM
|
Material
|
971
|
23DXOPS4582R1ZB
|
RADHIKA TRADERS SINGOUDI VIJAYRAGHAVGARH
|
23DXOPS4582R1ZB_509162
|
Bank of India
|
BKID0009414
|
|
23DXOPS4582R1ZB
|
Material
|
972
|
23DYEPP1731GIZO
|
GOVIND SARKAR
|
23DYEPP1731GIZO_531174
|
State Bank of India
|
SBIN0005508
|
|
23DYEPP1731GIZO
|
Material
|
973
|
23DZIPS2081D1ZG
|
AVADH LEELA TRADERS
|
23DZIPS2081D1ZG_524223
|
Central Bank Of India
|
CBIN0282226
|
|
23DZIPS2081D1ZG
|
Material
|
974
|
23EAWPP2775K1ZV
|
KANIKA TRADERS SANJAY NAGAR KATNI
|
23EAWPP2775K1ZV_514909
|
Union Bank of India
|
UBIN0559784
|
|
23EAWPP2775K1ZV
|
Material
|
975
|
23EAXPP2036L1Z6
|
ARJUN TRADERS MURWARI DHEEMARKHEDA
|
23EAXPP2036L1Z6_507028
|
Central Bank Of India
|
CBIN0283024
|
|
23EAXPP2036L1Z6
|
Material
|
976
|
23EBCPS3311H1ZZ
|
SAKSHI CONSTRUTION CIVIL LINE KATNI
|
23579048680_433812
|
Oriental Bank of Comm.
|
ORBC0100577
|
|
23EBCPS3311H1ZZ
|
Material
|
977
|
23EBNPS1375A1ZQ
|
GUDIYA TRADERS HIRAPUR KODIYA BLOCK KATNI
|
23369145216_455131
|
Canara Bank
|
CNRB0017820
|
|
23EBNPS1375A1ZQ
|
Material
|
978
|
23ECHPS0156N1ZA
|
AMAR TRADERS BAHORIBAND
|
23ECHPS0156N1ZA_497685
|
State Bank of India
|
SBIN0005491
|
|
23ECHPS0156N1ZA
|
Material
|
979
|
23ECOPK6219R1ZV
|
PRASHANT TRADERS MAJHGAWAN
|
23ECOPK6219R1ZV_508547
|
UCO Bank
|
UCBA0001560
|
|
23ECOPK6219R1ZV
|
Material
|
980
|
23ECZPM6723D1ZA
|
MS SUNIL KRISHI KENDRA AND MAHOBIYA TRADERS
|
23eczpm6723d1za_543643
|
Central Bank Of India
|
CBIN0282701
|
|
23ECZPM6723D1ZA
|
Material
|
981
|
23EDAPB8703A1ZE
|
MAA VIRASAN TRADERS PAALI
|
23EDAPB8703A1ZE_530713
|
Central Bank Of India
|
CBIN0282226
|
|
23EDAPB8703A1ZE
|
Material
|
982
|
23EEBPS4391F1ZG
|
RAKHI TRADERS SABHAGANJ MAIHAR
|
23EEBPS4391F1ZG_506420
|
Allahabad Bank
|
ALLA0210772
|
|
23EEBPS4391F1ZG
|
Material
|
983
|
23EEQPS3181J1ZY
|
M/S TARUN SINGH BAGHEL GRAM BHAISWAHI TEH VGRAH
|
23419147151_463441
|
State Bank of India
|
SBIN0004643
|
|
23EEQPS3181J1ZY
|
Material
|
984
|
23EFPPD9418P1ZS
|
PRASHANT DUBEY JABALPUR
|
23EFPPD9418P1ZS_507262
|
Canara Bank
|
CNRB0005086
|
|
23EFPPD9418P1ZS
|
Material
|
985
|
23EGPPK0406M1ZB
|
AFEEFA CONSTRUCTION TRADERS DHIMARKHEDA
|
23EGPPK0406M1ZB_496942
|
Central Bank Of India
|
CBIN0281687
|
|
23EGPPK0406M1ZB
|
Material
|
986
|
23EGQPM4467P1ZH
|
Deepak Traders Mohas Vijayraghavgarh
|
23EGQPM4467P1ZH_521965
|
State Bank of India
|
SBIN0000405
|
|
23EGQPM4467P1ZH
|
Material
|
987
|
23EHEPM7064P1ZS
|
VARANYAM CONSTRUCTION GUDGUDOHA
|
23EHEPM7064P1ZS_529515
|
State Bank of India
|
SBIN0004643
|
|
23EHEPM7064P1ZS
|
Material
|
988
|
23EHHPS1321G1ZM
|
SHREYA CONSTRUCTIONS KATNI
|
23EHHPS1321G1ZM_506395
|
Bank of India
|
BKID0009418
|
|
23EHHPS1321G1ZM
|
Material
|
989
|
23EKMPP9518J1ZJ
|
SHUBHAM CONSTRUCTION UMARIA
|
23EKMPP9518J1ZJ_526052
|
Central Bank Of India
|
CBIN0281967
|
|
23EKMPP9518J1ZJ
|
Material
|
990
|
23EKRPS1777P1Z2
|
M/s. R.K. Traders, Vijayraghavgarh
|
23789123737_443743
|
State Bank of India
|
SBIN0004643
|
|
23EKRPS1777P1Z2
|
Material
|
991
|
23ERXPK8828L1ZX
|
SAPNA TRADERS BBAND
|
23ERXPK8828L1ZX_512846
|
Canara Bank
|
CNRB0004320
|
|
23ERXPK8828L1ZX
|
Material
|
992
|
23ESZPK5119R1ZQ
|
MS MAHAKAL TRADERS AND GREEN LIGHT ELE.
|
23eszpk5119r1zq_541404
|
State Bank of India
|
SBIN0006067
|
|
23ESZPK5119R1ZQ
|
Material
|
993
|
23ETMPP7647K1ZX
|
KP TRADERS LOHARWARA
|
23ETMPP7647K1ZX_526980
|
Central Bank Of India
|
CBIN0281974
|
|
23ETMPP7647K1ZX
|
Material
|
994
|
23EWCPS1379N1ZZ
|
SAMEEM TRADERS V GARH ROAD BARHI
|
23EWCPS1379N1ZZ_511570
|
Central Bank Of India
|
CBIN0282602
|
|
23EWCPS1379N1ZZ
|
Material
|
995
|
23EWWPK8798H1ZF
|
MAA TRADERS UMARIAPAN
|
23EWWPK8798H1ZF_532885
|
Central Bank Of India
|
CBIN0281687
|
|
23EWWPK8798H1ZF
|
Material
|
996
|
23EWXPP4756B1Z3
|
MS ADARSH CONSTRUCTION PRO ANUJ KUMAR
|
23ewxpp4756b1z3_538525
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23EWXPP4756B1Z3
|
Material
|
997
|
23FCWPK3902A1ZT
|
ANKIT HARDWEAR EVAM KRISHI VIKRETA BICHUA
|
23FCWPK3902A1ZT_545863
|
State Bank of India
|
SBIN0003087
|
|
23FCWPK3902A1ZT
|
Material
|
998
|
23FDZPK3257C1ZC
|
MS VIJAY TRADERS PRO VIJAY
|
23fdzpk3257c1zc_532144
|
State Bank of India
|
SBIN0005491
|
|
23FDZPK3257C1ZC
|
Material
|
999
|
23FEIPP7972DIZ6
|
KRISHNA TRADERS PRO MINA
|
23feipp7972d1z6_515936
|
Punjab National Bank
|
PUNB0026300
|
|
23FEIPP7972DIZ6
|
Material
|
1000
|
23FKJPB8204B1ZR
|
MS TAJ TRADERS PRO RAJIYA BEGAM
|
23FKJPB8204B1ZR_525111
|
AXIS BANK
|
UTIB0000317
|
|
23FKJPB8204B1ZR
|
Material
|
1001
|
23FOAPK2037G1ZE
|
KHAN TRADERS BAKAL BBAND
|
23FOAPK2037G1ZE_497459
|
Central Bank Of India
|
CBIN0282204
|
|
23FOAPK2037G1ZE
|
Material
|
1002
|
23FRIPS9906M1ZZ
|
SINGH TRADERS DURGA CHOWK KHIRAHNI KATNI
|
23889152051_462485
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23FRIPS9906M1ZZ
|
Material
|
1003
|
23FSDPS5555J1ZB
|
ANIL SHARMA SANKAT MOCHAN BLOCK VIJAYRAGHAVGAR
|
23839125866_443742
|
State Bank of India
|
SBIN0004643
|
|
23FSDPS5555J1ZB
|
Material
|
1004
|
23FWKPS7126A1ZK
|
RK TRADERS BLOCK ROAD MAJHOULI
|
23FWKPS7126A1ZK_496342
|
State Bank of India
|
SBIN0012166
|
|
23FWKPS7126A1ZK
|
Material
|
1005
|
23FZNPS4930Q1ZG
|
MS ROHIT PARIHAR TRADERS PRO ROHIT
|
23FZNPS4930Q1ZG_541815
|
State Bank of India
|
SBIN0003710
|
|
23FZNPS4930Q1ZG
|
Material
|
1006
|
23GHXPS3953N1Z7
|
AJIT TRADERS PIPARIYA CHAND GP KATRIYA JP DKHEDA
|
23329166463_476515
|
Indian Bank
|
IDIB000P517
|
|
23GHXPS3953N1Z7
|
Material
|
1007
|
23GODPD9315G1Z6
|
MS BAGHEL TRADERS PRO VIVEK
|
23GODPD9315G1Z6_544308
|
Central Bank Of India
|
CBIN0282237
|
|
23GODPD9315G1Z6
|
Material
|
1008
|
23GVUPP0602Q1ZY
|
MS JAI MAA BHAWANI TRADERS PRO LAXMI
|
23GVupp0602q1zy_541435
|
Central Bank Of India
|
CBIN0282603
|
|
23GVUPP0602Q1ZY
|
Material
|
1009
|
23HCIPS9916J2ZV
|
JAI DEV TRADERS , RAMPATAN , BAHORIBAND
|
23699228603_490805
|
State Bank of India
|
SBIN0005491
|
|
23HCIPS9916J2ZV
|
Material
|
1010
|
23IFFPK7648C1ZE
|
K.R. TRADERS
|
23IFFPK7648C1ZE_547525
|
Central Bank Of India
|
CBIN0282204
|
|
23IFFPK7648C1ZE
|
Material
|
1011
|
23IJZPS1700RIZ9
|
SHRI NARSINGH TRADERS BAHORIBAND
|
23IjZPS1700RIZ9_509106
|
State Bank of India
|
SBIN0005491
|
|
23IJZPS1700RIZ9
|
Material
|
1012
|
23ISPPS0397H1Z3
|
JAGADAMBA TRADERS KARHIYAKALAN BAHORIBAND
|
23ISPPS0397H1Z3_500758
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ISPPS0397H1Z3
|
Material
|
1013
|
23IXGPK8360C1ZH
|
AJAY TRADERS DEORITOLA KATNI
|
23IXGPK8360C1ZH_514447
|
Allahabad Bank
|
ALLA0210376
|
|
23IXGPK8360C1ZH
|
Material
|
1014
|
23JBPC01911A1DL
|
CEO JP VIJAYRAGHAEGADH
|
23jbpc01911A1Dl_537912
|
Bank of Baroda
|
BARB0VIJAYR
|
|
23JBPC01911A1DL
|
Admin
|
1015
|
23JBPJ00393B1DU
|
CEO Jila Panchayat Katni Poorak Khata
|
23JBPJ00393B1DU_532799
|
Bank of Baroda
|
BARB0INDKAT
|
|
23JBPJ00393B1DU
|
Admin
|
1016
|
23JBPJ00426G1DU
|
JANPAD PANCHAYAT RITHI
|
23jbpj00426g1du_537628
|
State Bank of India
|
SBIN0004642
|
|
23JBPJ00426G1DU
|
Admin
|
1017
|
23JBPJ00843D1DV
|
PO JANPAD PANCHAYAT BAHORIBAND
|
23jbpj00843d1dv_538142
|
State Bank of India
|
SBIN0005491
|
|
23JBPJ00843D1DV
|
Admin
|
1018
|
23JBPJ01187E1DM
|
CHIFE EXUTIVE OFFICER BADWARA
|
23JBPJ01187E1DM_537765
|
State Bank of India
|
SBIN0007715
|
|
23JBPJ01187E1DM
|
Admin
|
1019
|
23JCNPS5048J1ZY
|
MS ANSHUL TRADERS BADWARAKALAN
|
23JCNPS5048J1ZY_509982
|
ICICI BANK
|
ICIC0000763
|
|
23JCNPS5048J1ZY
|
Material
|
1020
|
23JMUPS0591B2ZO
|
SHRI RADHEY RADHEY HARDWARE BARHI KATNI
|
23JMUPS0591B2ZO_506735
|
State Bank of India
|
SBIN0003710
|
|
23JMUPS0591B2ZO
|
Material
|
1021
|
23KILPS1196G1ZS
|
SHRI SIDDH TRADERS
|
23KILPS1196G1ZS_541363
|
State Bank of India
|
SBIN0007715
|
|
23KILPS1196G1ZS
|
Material
|
1022
|
23LKSPS8336F1ZH
|
SAHU KRISHI SEVA KENDRA
|
23LKSPS8336F1ZH_548702
|
Punjab National Bank
|
PUNB0255200
|
|
23LKSPS8336F1ZH
|
Material
|
1023
|
23LXMPK9455M1ZH
|
DAYODAY KRISHI KENDRA MAJHGAWAN
|
23LXMPK9455M1ZH_545308
|
Central Bank Of India
|
CBIN0282204
|
|
23LXMPK9455M1ZH
|
Material
|
1024
|
23MBLPS6031F1ZF
|
SHREE RATNA TRADERS
|
23MBLPS6031F1ZF_526979
|
UCO Bank
|
UCBA0000302
|
|
23MBLPS6031F1ZF
|
Material
|
1025
|
23MGWPS8142K1ZB
|
MS RAGHAV TRADERS PRO KAPIL
|
23MGWPS8142k1zb_540600
|
Central Bank Of India
|
CBIN0282226
|
|
23MGWPS8142K1ZB
|
Material
|
1026
|
23MYUPS6207D1ZX
|
JAI BHAWANI TRADERS JHINNA PIPARIYA
|
23MYUPS6207D1ZX_526724
|
Central Bank Of India
|
CBIN0281687
|
|
23MYUPS6207D1ZX
|
Material
|