|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20522005694
|
M/S. MAA DURGA CONSTRUCTION
|
3421005/MMDC
|
Allahabad Bank
|
ALLA0211484
|
|
|
Material
|
|
2
|
20ALJPA7364BIZQ
|
AMAN ENTERPRISES
|
3421006/amno
|
Andhra Bank
|
ANDB0002535
|
|
20ALJPA7364BIZQ
|
Material
|
|
3
|
20AMDPR9534K1ZU
|
M/S TINKU KUMAR RAY
|
3421005/TKR
|
BANK OF INDIA
|
BKID0004776
|
|
20AMDPR9534K1ZU
|
Material
|
|
4
|
20891705092
|
M/s Md. Kalim Contractor
|
3421004/MMKEnt
|
BANK OF INDIA
|
BKID0004772
|
|
|
Material
|
|
5
|
20110006258
|
MGNREGA Contigency Baghmara
|
XXXXXXXXXXXX_137443
|
BANK OF INDIA
|
BKID0004736
|
|
|
Material
|
|
6
|
20502000850
|
M/S GOURI STEEL & ENGG WORKS
|
3421003/GSEW
|
BANK OF INDIA
|
BKID0004712
|
|
|
Material
|
|
7
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
8
|
19AABCN0115D1Z3
|
HALDIA DOWNSTREAM
|
19AABCN0115D1Z3_142812
|
State Bank of India
|
SBIN0004144
|
|
19AABCN0115D1Z3
|
Material
|
|
9
|
19AACFR8116N1ZQ
|
ROY GHOSH & ASSOCIATES
|
19AACFR8116N1ZQ_143733
|
HDFC Bank
|
HDFC0007443
|
|
19AACFR8116N1ZQ
|
Admin
|
|
10
|
19AGAPK4385Q1ZP
|
NEW DESPRAN NURSERY AND AGRICULTURAL FARM
|
19AGAPK4385Q1ZP_141337
|
State Bank of India
|
SBIN0012622
|
|
19AGAPK4385Q1ZP
|
Material
|
|
11
|
19AJCPP0909Q1ZP
|
MA BHUMI NURSERY
|
19AJCPP0909Q1ZP_140613
|
Punjab National Bank
|
PUNB0320400
|
|
19AJCPP0909Q1ZP
|
Material
|
|
12
|
19ANRPK8869M1ZO
|
ASHIMA NURSERY
|
19ANRPK8869MIZO_141778
|
State Bank of India
|
SBIN0012622
|
|
19ANRPK8869M1ZO
|
Material
|
|
13
|
20011505267
|
M/S LALU RAM MAHATO
|
20011505267_136220
|
BANK OF INDIA
|
BKID0004724
|
|
|
Material
|
|
14
|
20011706542
|
M/S J.K SUPPLIERS
|
20011706542_138943
|
State Bank of India
|
SBIN0006721
|
|
|
Material
|
|
15
|
20031705905
|
M/S MANAGER HEMBRAM
|
20031705905_138498
|
United Bank Of India
|
UTBI0TUN488
|
|
|
Material
|
|
16
|
20031711143
|
RIMJHIM SUPPLIERS
|
20031711143_138401
|
BANK OF INDIA
|
BKID0004728
|
|
|
Material
|
|
17
|
20071506363
|
M/S KISHUN MAHATO
|
20071506363_138512
|
State Bank of India
|
SBIN0012627
|
|
|
Material
|
|
18
|
20071506848
|
M/S SULEKHA DEVI
|
20071506848_137276
|
BANK OF INDIA
|
BKID0004724
|
|
|
Material
|
|
19
|
20081706010
|
M/S MANOJ TRADING
|
20081706010_138462
|
BANK OF INDIA
|
BKID0004728
|
|
|
Material
|
|
20
|
20101507590
|
M/S Nandani sales
|
20101507590_139153
|
Allahabad Bank
|
ALLA0210019
|
|
|
Material
|
|
21
|
20111700059
|
M/S MD. MUSTAQUE ALAM
|
20111700059_138173
|
BANK OF INDIA
|
BKID0004772
|
|
|
Material
|
|
22
|
20121607736
|
KANHAIYA SUPPLIERS
|
20121607736_137786
|
Bank of Baroda
|
BARB0GOVDHA
|
|
|
Material
|
|
23
|
20201507315
|
M/S ASHISH ENTERPRISES
|
20201507315_138511
|
State Bank of India
|
SBIN0015729
|
|
|
Material
|
|
24
|
20212000476
|
BADAL CHANDRA DEY
|
20212000476
|
BANK OF INDIA
|
BKID0004743
|
|
|
Material
|
|
25
|
20262005536
|
UTTAM KUMAR TIWARY
|
20262005536_138749
|
Canara Bank
|
CNRB0005360
|
|
|
Material
|
|
26
|
20271507559
|
M/S SHIV SHAKTI ENTERPRISES
|
20271507559_139306
|
BANK OF INDIA
|
BKID0004724
|
|
|
Material
|
|
27
|
20291705384
|
M/S MD ASLAM
|
20291705384_138461
|
CORPORATION BANK
|
CORP0000898
|
|
|
Material
|
|
28
|
20291705966
|
M/S KISHORE ENTERPRISES
|
20291705966_138787
|
United Bank Of India
|
UTBI0TUN488
|
|
|
Material
|
|
29
|
20292005696
|
M/S SANDIP KUMAR MONDAL
|
20292005696_138510
|
Oriental Bank of Comm.
|
ORBC0102106
|
|
|
Material
|
|
30
|
20342006674
|
M/S MAFIJUDDIN ANSARI
|
20342006674_138421
|
Allahabad Bank
|
ALLA0210930
|
|
|
Material
|
|
31
|
20371506411
|
M/S MAA TARA ENTERPRISES
|
20371506411_138435
|
State Bank of India
|
SBIN0001228
|
|
|
Material
|
|
32
|
20381711199
|
JOHAR TRADERS
|
20381711199_138608
|
Allahabad Bank
|
ALLA0213168
|
|
|
Material
|
|
33
|
20391507423
|
JAI MAA TARA ENTERPRISES
|
20391507423_138466
|
BANK OF INDIA
|
BKID0004778
|
|
|
Material
|
|
34
|
20391806862
|
M/S RAVINDRA KUMAR
|
20391806862_138606
|
State Bank of India
|
SBIN0016614
|
|
|
Material
|
|
35
|
20441507528
|
M/S KHUSHI ENTERPRISES
|
20441507528_139067
|
Allahabad Bank
|
ALLA0210697
|
|
|
Material
|
|
36
|
20552109450
|
M/S VAISHNAVI ENTERPRISES
|
20552109450_138394
|
Union Bank of India
|
UBIN0553913
|
|
|
Material
|
|
37
|
20612005689
|
M/S MD AZAD ANSARI
|
20612005689_138398
|
State Bank of India
|
SBIN0008748
|
|
|
Material
|
|
38
|
20612006756
|
MD HUSSAIN ANSARI
|
20612006756_138433
|
State Bank of India
|
SBIN0003968
|
|
|
Material
|
|
39
|
20682006709
|
M/S SHIVANSH ENTERPRISES
|
20682006709_138334
|
BANK OF INDIA
|
BKID0004776
|
|
|
Material
|
|
40
|
20702006169
|
M/S SHYAM CONSTRUCTION & CO.
|
20702006169_138431
|
BANK OF INDIA
|
BKID0004712
|
|
|
Material
|
|
41
|
20721605892
|
M/S JAI MAA VINDHAWASHNI CONSTRUCTION
|
20721605892_138496
|
State Bank of India
|
SBIN0000066
|
|
|
Material
|
|
42
|
20722006890
|
D.K.ENTERPRISES
|
20722006890_139318
|
Allahabad Bank
|
ALLA0211147
|
|
|
Material
|
|
43
|
20771506475
|
AMIT KUMAR SARKAR
|
20771506475_137877
|
State Bank of India
|
SBIN0008749
|
|
|
Material
|
|
44
|
20781506399
|
M/S HULAS RAWANI
|
20781506399_137442
|
State Bank of India
|
SBIN0012627
|
|
|
Material
|
|
45
|
20812005430
|
M/S JYOTI ENTERPRISE
|
20812005430_138477
|
BANK OF INDIA
|
BKID0004713
|
|
|
Material
|
|
46
|
20862006796
|
M/S CHAND ENTERPRISE
|
20862006796_138815
|
BANK OF INDIA
|
BKID0004713
|
|
|
Material
|
|
47
|
20892208522
|
M/S MAACHARU ENTERPRISES
|
20892208522_138612
|
Central Bank Of India
|
CBIN0281514
|
|
|
Material
|
|
48
|
20951705024
|
M/S LAXMI ENTERPRISES
|
20951705024_138468
|
ICICI BANK
|
ICIC0000196
|
|
|
Material
|
|
49
|
20972000543
|
M/S SANTOS KUMAR MAZUMDAR
|
20972000543_139229
|
BANK OF INDIA
|
BKID0004777
|
|
|
Material
|
|
50
|
20AABFG8827C1ZW
|
Ms GREEN VIEW SERVICE STATION
|
20AABFG8827C1ZW_143062
|
State Bank of India
|
SBIN0001670
|
|
20AABFG8827C1ZW
|
Admin
|
|
51
|
20AABTS6018B1Z6
|
SHREE GANGA GOUSHALA
|
20AABTS6018B1Z6_143952
|
Punjab National Bank
|
PUNB0663200
|
|
20AABTS6018B1Z6
|
Material
|
|
52
|
20AACCU4618H1ZO
|
UTHHAN A M F PRO COM LTD
|
20AACCU4618HIZO_142382
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AACCU4618H1ZO
|
Material
|
|
53
|
20AADFD7716M1ZI
|
Ms DUMRA PETROL SERVICE STATION
|
20AADFD7716M1ZI_143047
|
State Bank of India
|
SBIN0004680
|
|
20AADFD7716M1ZI
|
Admin
|
|
54
|
20AADFM0924G1ZY
|
M/S ANUP AUTOMOBILES
|
20AADFM0924G1ZY_143325
|
BANK OF INDIA
|
BKID0004733
|
|
20AADFM0924G1ZY
|
Admin
|
|
55
|
20AAEFJ8314Q1Z7
|
M/S JAGDAMBA HIGH WAY SERVICES.
|
20AAEFJ8314Q1Z7_143954
|
State Bank of India
|
SBIN0015443
|
|
20AAEFJ8314Q1Z7
|
Admin
|
|
56
|
20AAFCP2187D1ZU
|
PERFECT GREEN CONSULTANCY PVT. LTD.
|
20AAFCP2187DIZU_141376
|
State Bank of India
|
SBIN0004579
|
|
20AAFCP2187D1ZU
|
Material
|
|
57
|
20AAKFJ9275G1Z8
|
J R D ENTERPRISES
|
20AAKFJ9275G1Z8_139966
|
State Bank of India
|
SBIN0008750
|
|
20AAKFJ9275G1Z8
|
Material
|
|
58
|
20AAKPI3326H1Z6
|
MS MINI TECH
|
20AAKPI3326H1Z6_142483
|
Punjab National Bank
|
PUNB0150220
|
|
20AAKPI3326H1Z6
|
Admin
|
|
59
|
20AALFR8578D1Z1
|
R K TRADERS
|
20AALFR8578D1Z1_141707
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
60
|
20AANFP0121C1Z4
|
M/S PRASHANT ENTERPRISES
|
20AANFP0121C1Z4_143141
|
Canara Bank
|
CNRB0000986
|
|
20AANFP0121C1Z4
|
Material
|
|
61
|
20AANFP6180F1ZB
|
Ms Pallavi Art Enterprises
|
20AANFP6180F1ZB_140901
|
BANK OF INDIA
|
BKID0005946
|
|
20AANFP6180F1ZB
|
Material
|
|
62
|
20AAWPY1589L1ZS
|
M/S PRAYAG YADAV
|
20091505823
|
BANK OF INDIA
|
BKID0004724
|
|
20AAWPY1589L1ZS
|
Material
|
|
63
|
20ABAPO8577H1ZL
|
MS OJHA SUPPLIERS
|
20ABAPO8577H1ZL_140731
|
Canara Bank
|
CNRB0001254
|
|
20ABAPO8577H1ZL
|
Material
|
|
64
|
20ABDFR0247C1ZZ
|
RELAY ENTERPRISES
|
20ABDFR0247C1ZZ_143118
|
Union Bank of India
|
UBIN0825352
|
|
20ABDFR0247C1ZZ
|
Material
|
|
65
|
20ABKPL3718P2ZF
|
M/S JEET ENTERPRISES
|
20ABKPL3718P2ZF_143443
|
Punjab National Bank
|
PUNB0915700
|
|
20ABKPL3718P2ZF
|
Material
|
|
66
|
20ABUFM5784G1ZV
|
MAA SHITALA ENTERPRISES
|
20ABUFM5784G1ZV_142809
|
IDBI Bank
|
IBKL0001968
|
|
20ABUFM5784G1ZV
|
Material
|
|
67
|
20ABZFA1095R1ZR
|
A S ENTERPRISES
|
20ABZFA1095R1ZR_143102
|
AXIS BANK
|
UTIB0003309
|
|
20ABZFA1095R1ZR
|
Material
|
|
68
|
20ACJPU5792Q1ZQ
|
M/S SUHANI ENTERPRISES
|
20ACJPU5792Q1ZQ_143412
|
Central Bank Of India
|
CBIN0282038
|
|
20ACJPU5792Q1ZQ
|
Material
|
|
69
|
20ADFPM8481M1Z8
|
MS RELIABLE FUEL STATION
|
20ADFPM8481M1Z8_142808
|
Canara Bank
|
CNRB0001254
|
|
20ADFPM8481M1Z8
|
Admin
|
|
70
|
20ADKPY4929P1ZS
|
SHYAM SALES
|
20ADKPY4929P1ZS_143953
|
BANK OF INDIA
|
BKID0005921
|
|
20ADKPY4929P1ZS
|
Material
|
|
71
|
20ADNFS8172R1Z9
|
MS SHREE GANPATI ENTERPRISES
|
20ADNFS8172R1Z9_140316
|
BANK OF INDIA
|
BKID0004717
|
|
20ADNFS8172R1Z9
|
Material
|
|
72
|
20ADNPJ9767D2ZE
|
MS PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_142380
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
73
|
20AEHPK5306G1Z1
|
AMAL KUMAR MANDAL
|
20AEHPK5306G1Z1_141069
|
AXIS BANK
|
UTIB0000765
|
|
20AEHPK5306G1Z1
|
Material
|
|
74
|
20AEHPP9672G1ZB
|
MS BINDESHWAR PRAMANIK
|
20AEHPP9672G1ZB_142998
|
BANK OF INDIA
|
BKID0004705
|
|
20AEHPP9672G1ZB
|
Material
|
|
75
|
20AEIPC0861P1ZN
|
MS CHOUDHARY FILLING STATION
|
20AEIPC0861P1ZN_142978
|
State Bank of India
|
SBIN0006717
|
|
20AEIPC0861P1ZN
|
Admin
|
|
76
|
20AFNPJ2081A1Z4
|
ROHINI BIO AGROCHEM
|
20AFNPJ2081A1Z4_141141
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
|
77
|
20AGDPH2028L2ZV
|
M/S HANSDA WORK
|
20351506757_138539
|
State Bank of India
|
SBIN0006452
|
|
20AGDPH2028L2ZV
|
Material
|
|
78
|
20AGEPG9854G2ZI
|
Phal Udyog Nursery
|
20AGEPG9854G2ZI_140787
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
79
|
20AGLPD1272E1Z3
|
Ms BINOD FUEL STATION
|
20AGLPD1272E1Z3_143060
|
BANK OF INDIA
|
BKID0004749
|
|
20AGLPD1272E1Z3
|
Admin
|
|
80
|
20AHDPP1843L1ZH
|
GREEN GARDEN ENTERPRISES
|
20AHDPP1843L1ZH_141377
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
81
|
20AHFPC6502K1ZW
|
M/S R. K. CHOUDHARY CONSTRUCTION
|
20AHFPC6502K1ZW_143351
|
BANK OF INDIA
|
BKID0004762
|
|
20AHFPC6502K1ZW
|
Material
|
|
82
|
20AIGPK7451B1ZT
|
S G TRADERS
|
20AIGPK7451B1ZT_143322
|
State Bank of India
|
SBIN0009008
|
|
20AIGPK7451B1ZT
|
Material
|
|
83
|
20AIMPA9262G1ZI
|
M/S MULTIMETALS
|
20AIMPA9262G1ZI_143203
|
HDFC Bank
|
HDFC0009030
|
|
20AIMPA9262G1ZI
|
Material
|
|
84
|
20AIOPA9727A1ZQ
|
M/S SAKIL ANSARI
|
20641706313_137277
|
State Bank of India
|
SBIN0017156
|
|
20AIOPA9727A1ZQ
|
Material
|
|
85
|
20AJQPD6079H1Z6
|
M/S R. D. ENTERPRISES
|
20AJQPD6079H1Z6_143103
|
BANK OF INDIA
|
BKID0005875
|
|
20AJQPD6079H1Z6
|
Admin
|
|
86
|
20AKJPP4773A1ZG
|
MS PRASAD ENTERPRISES
|
20AKJPP4773A1ZG_139882
|
UCO Bank
|
UCBA0000997
|
|
20AKJPP4773A1ZG
|
Material
|
|
87
|
20AKKPB1119K3ZO
|
SAAVI CONSTRUCTION
|
20AKKPB1119K3ZO_140817
|
Central Bank Of India
|
CBIN0281514
|
|
20AKKPB1119K3ZO
|
Material
|
|
88
|
20ALFPM5098Q1ZK
|
MS BISHNU NATH MAHATO
|
20ALFPM5098Q1ZK_142852
|
Punjab National Bank
|
PUNB0151500
|
|
20ALFPM5098Q1ZK
|
Material
|
|
89
|
20ALJPA7364B1ZQ
|
MS AMAN ENTERPRISES
|
20ALJPA7364B1ZQ_140339
|
Punjab National Bank
|
PUNB0663200
|
|
20ALJPA7364B1ZQ
|
Material
|
|
90
|
20ALWPB0950F1ZI
|
BISWAJIT BHATTACHARJEE
|
20ALWPB0950F1ZI_142519
|
IDBI Bank
|
IBKL0001968
|
|
20ALWPB0950F1ZI
|
Admin
|
|
91
|
20AMBPA5281C2ZX
|
M/S SOLUTION AND SERVICES
|
20641609022_138958
|
State Bank of India
|
SBIN0012624
|
|
20AMBPA5281C2ZX
|
Material
|
|
92
|
20AMHPR5684E1Z0
|
M/S Santosh Rabidas
|
20642000029_138311
|
IDBI Bank
|
IBKL0001968
|
|
20AMHPR5684E1Z0
|
Material
|
|
93
|
20AMLPT9671K1ZE
|
VEDANSH ENTERPRISES
|
20AMLPT9671K1ZE_143419
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003337
|
|
20AMLPT9671K1ZE
|
Material
|
|
94
|
20AMVPA5839J1ZV
|
M/S AYAN ENTERPRISES
|
20152006760_138432
|
BANK OF INDIA
|
BKID0004712
|
|
20AMVPA5839J1ZV
|
Material
|
|
95
|
20ANIPR2002E1ZR
|
MS DAS SUPPLIER AND CONTRACTOR
|
20ANIPR2002E1ZR_139629
|
Indian Bank
|
IDIB000B731
|
|
20ANIPR2002E1ZR
|
Material
|
|
96
|
20AOEPA6635B1ZT
|
BUSHRA ENTERPRISES
|
20AOEPA6635B1ZT_140735
|
Bank of Maharastra
|
MAHB0001312
|
|
20AOEPA6635B1ZT
|
Material
|
|
97
|
20AOUPR8577H1Z7
|
M/S Chandrabanshi Construction
|
20641806805_137959
|
IDBI Bank
|
IBKL0001752
|
|
20AOUPR8577H1Z7
|
Material
|
|
98
|
20APNPG8771Q1Z8
|
SABITRI ENTERPRISES
|
20APNPG8771Q1Z8_140723
|
BANK OF INDIA
|
BKID0005873
|
|
20APNPG8771Q1Z8
|
Material
|
|
99
|
20APZPA5557J1ZM
|
ABU AYUB ANSARI
|
20APZPA5557J1ZM_140183
|
IDBI Bank
|
IBKL0001968
|
|
20APZPA5557J1ZM
|
Material
|
|
100
|
20ARMPC3845N1ZQ
|
M/S RAJ KISHOR CHOUDHARY
|
20051706723_138684
|
State Bank of India
|
SBIN0012625
|
|
20ARMPC3845N1ZQ
|
Material
|
|
101
|
20ARNPM1311L1Z2
|
M/S Shivam Enterprises
|
20541506283_138169
|
BANK OF INDIA
|
BKID0004740
|
|
20ARNPM1311L1Z2
|
Material
|
|
102
|
20ARVPA5403F1ZA
|
M/S ANSARI SUPPLIERS
|
20941705876
|
BANK OF INDIA
|
BKID0004741
|
|
20ARVPA5403F1ZA
|
Material
|
|
103
|
20ARXPP1844P1Z3
|
MS BALAJI ENTERPRISES
|
20ARXPP1844P1Z3_139769
|
Allahabad Bank
|
ALLA0211147
|
|
20ARXPP1844P1Z3
|
Material
|
|
104
|
20ARYPP1228J1ZK
|
SHYAM ENTERPRISES
|
20ARYPP1228J1ZK_143222
|
BANK OF INDIA
|
BKID0004724
|
|
20ARYPP1228J1ZK
|
Material
|
|
105
|
20ASFPA3900Q1Z3
|
M/S ANSARI ENTERPRISE
|
20832006733_138397
|
BANK OF INDIA
|
BKID0004773
|
|
20ASFPA3900Q1Z3
|
Material
|
|
106
|
20ASKPV3088R1ZW
|
M/s verma supplier
|
20381507305_138220
|
BANK OF INDIA
|
BKID0004724
|
|
20ASKPV3088R1ZW
|
Material
|
|
107
|
20ASMPD3276F1Z3
|
MS DEY ENTERPRISES
|
20ASMPD3276F1Z3_139883
|
BANK OF INDIA
|
BKID0004743
|
|
20ASMPD3276F1Z3
|
Material
|
|
108
|
20ATFPG0653H1ZA
|
SANJIT KUMAR GORAI
|
20092006731_138399
|
BANK OF INDIA
|
BKID0004776
|
|
20ATFPG0653H1ZA
|
Material
|
|
109
|
20ATGPP6944D1ZU
|
M/S MAA DURGA ENTERPRISES
|
20061507409_138457
|
BANK OF INDIA
|
BKID0004736
|
|
20ATGPP6944D1ZU
|
Material
|
|
110
|
20ATJPM7153L2ZH
|
MS SUSHANT CONSTRUCTION
|
20ATJPM7153L2ZH_140653
|
State Bank of India
|
SBIN0012625
|
|
20ATJPM7153L2ZH
|
Material
|
|
111
|
20ATQPA8544A1Z5
|
M/S MUBARAK ANSARI
|
20501711257_138607
|
State Bank of India
|
SBIN0006721
|
|
20ATQPA8544A1Z5
|
Material
|
|
112
|
20AUMPR8364E1ZG
|
M/S MD.RIYAJUDDIN
|
20811506074_139098
|
Canara Bank
|
CNRB0004616
|
|
20AUMPR8364E1ZG
|
Material
|
|
113
|
20AVXPG6889M1ZN
|
DEBASHISH GORAI
|
20AVXPG6889M1ZN_139768
|
Allahabad Bank
|
ALLA0211484
|
|
20AVXPG6889M1ZN
|
Material
|
|
114
|
20AWAPM0890L1ZN
|
M/S GANESH MAHTO
|
20821506677_139248
|
BANK OF INDIA
|
BKID0005873
|
|
20AWAPM0890L1ZN
|
Material
|
|
115
|
20AWSPA7174P1Z2
|
M/S ANAUL ANSARI
|
20871706505_138577
|
State Bank of India
|
SBIN0006717
|
|
20AWSPA7174P1Z2
|
Material
|
|
116
|
20AWVPM8688F1ZV
|
M/S SHREE RAM ENTERPRISES
|
20AWVPM8688F1ZV_143221
|
State Bank of India
|
SBIN0004679
|
|
20AWVPM8688F1ZV
|
Material
|
|
117
|
20AXBPM3951C1Z3
|
M/S SUBAL CHANDRDA MAHATO
|
20731706308_139027
|
IDBI Bank
|
IBKL0001752
|
|
20AXBPM3951C1Z3
|
Material
|
|
118
|
20AXLPB5959K1ZB
|
MS SHREE KRISHNA ENTERPRISE
|
20AXLPB5959K1ZB_139967
|
BANK OF INDIA
|
BKID0004725
|
|
20AXLPB5959K1ZB
|
Material
|
|
119
|
20AXSPD8200A1Z7
|
MS HARA HARIYALI BEEJ BHANDAR
|
20AXSPD8200A1Z7_140276
|
BANK OF INDIA
|
BKID0004726
|
|
20AXSPD8200A1Z7
|
Material
|
|
120
|
20AYCPG0563E1Z8
|
M/S NITAI CHANDRA GORAI
|
20262006215_138551
|
BANK OF INDIA
|
BKID0004776
|
|
20AYCPG0563E1Z8
|
Material
|
|
121
|
20AYMPR3650F1ZJ
|
MS ROY ENTERPRISE
|
20AYMPR3650F1ZJ_142979
|
IDBI Bank
|
IBKL0001968
|
|
20AYMPR3650F1ZJ
|
Material
|
|
122
|
20AZGPK3167R1Z1
|
MS SUNDRAM ENTERPRISES
|
20AZGPK3167R1Z1_139501
|
BANK OF INDIA
|
BKID0004736
|
|
20AZGPK3167R1Z1
|
Material
|
|
123
|
20AZNPM4510H1ZO
|
M/s K.C.ENTERPRISES
|
20AZNPM4510H1ZO_143213
|
BANK OF INDIA
|
BKID0004703
|
|
20AZNPM4510H1ZO
|
Material
|
|
124
|
20AZXPA4378H1Z8
|
IMAMUDDIN ANSARI
|
20AZXPA4378H1Z8_140082
|
Indian Bank
|
IDIB000P662
|
|
20AZXPA4378H1Z8
|
Material
|
|
125
|
20BAEPM9910N1ZK
|
MS SANDHYA TRADERD
|
20BAEPM9910N1ZK_140733
|
IDBI Bank
|
IBKL0001752
|
|
20BAEPM9910N1ZK
|
Material
|
|
126
|
20BAHPT4150Q1ZE
|
SHREE VISHNU TRADING
|
20BAHPT4150Q1ZE_143116
|
BANK OF INDIA
|
BKID0004728
|
|
20BAHPT4150Q1ZE
|
Material
|
|
127
|
20BAPPD5384N1ZE
|
SHIV SHAKTI CONSTRUCTION
|
20BAPPD5384N1ZE_140734
|
IDBI Bank
|
IBKL0001752
|
|
20BAPPD5384N1ZE
|
Material
|
|
128
|
20BCIPM8899N1ZQ
|
M/S BINOD MURMU
|
20441705990
|
State Bank of India
|
SBIN0006452
|
|
20BCIPM8899N1ZQ
|
Material
|
|
129
|
20BCSPM4031L1ZK
|
KRISHNA CONSTRUCTION
|
20501711160_138476
|
BANK OF INDIA
|
BKID0004728
|
|
20BCSPM4031L1ZK
|
Material
|
|
130
|
20BDDPA4004P2Z3
|
RAHAT CONSTRUCTION
|
20BDDPA4004P2Z3_143321
|
ICICI BANK
|
ICIC0000475
|
|
20BDDPA4004P2Z3
|
Material
|
|
131
|
20BDIPS1733A1Z6
|
MS SHREE RAM ENTERPRISES
|
20BDIPS1733A1Z6_140724
|
BANK OF INDIA
|
BKID0004747
|
|
20BDIPS1733A1Z6
|
Material
|
|
132
|
20BDJPA4031L1Z3
|
MERAJ AHMAD ENTERPRISES
|
20BDJPA4031L1Z3_143061
|
IDBI Bank
|
IBKL0001915
|
|
20BDJPA4031L1Z3
|
Material
|
|
133
|
20BDOPS2648G1ZG
|
M/S RAGHAV MADHAV
|
20BDOPS2648G1ZG_143685
|
BANK OF INDIA
|
BKID0004771
|
|
20BDOPS2648G1ZG
|
Admin
|
|
134
|
20BDRPM7428P1ZW
|
M/S SUBODH ENTERPRISES
|
20BDRPM7428P1ZW_143411
|
BANK OF INDIA
|
BKID0004745
|
|
20BDRPM7428P1ZW
|
Material
|
|
135
|
20BEBPS9595E1ZB
|
MS TARA MA ENTERPRISES
|
20BEBPS9595E1ZB_142997
|
HDFC Bank
|
HDFC0000244
|
|
20BEBPS9595E1ZB
|
Material
|
|
136
|
20BEHPK6328H1ZQ
|
M/S ANUP CONSTRUCTION
|
20BEHPK6328H1ZQ_143225
|
Indian Bank
|
IDIB000C609
|
|
20BEHPK6328H1ZQ
|
Material
|
|
137
|
20BEIPG9280H1ZK
|
BABA ENTERPRISES
|
20BEIPG9280H1ZK_141054
|
Canara Bank
|
CNRB0004616
|
|
20BEIPG9280H1ZK
|
Material
|
|
138
|
20BFLPD4397G1ZK
|
BANSHI DAS
|
20BFLPD4397G1ZK_140134
|
Punjab National Bank
|
PUNB0672600
|
|
20BFLPD4397G1ZK
|
Material
|
|
139
|
20BGVPA7407H2ZJ
|
WASIM TRADERS
|
20BGVPA7407H2ZJ_143474
|
State Bank of India
|
SBIN0006952
|
|
20BGVPA7407H2ZJ
|
Material
|
|
140
|
20BHQPM0660Q1ZZ
|
M/S MAA KALI ENTERPRISES
|
20BHQPM0660Q1ZZ_143326
|
ICICI BANK
|
ICIC0000475
|
|
20BHQPM0660Q1ZZ
|
Material
|
|
141
|
20BIJPM0086N2Z4
|
M/S SUBHASH MAHATO
|
20911706298_138550
|
United Bank Of India
|
UTBI0OJHJ69
|
|
20BIJPM0086N2Z4
|
Material
|
|
142
|
20BIMPD5353G2ZL
|
SINGH CONSTRUCTION
|
20BIMPD5353G2ZL_140381
|
BANK OF INDIA
|
BKID0004708
|
|
20BIMPD5353G2ZL
|
Material
|
|
143
|
20BJNPS3390A1ZF
|
MS HARI OM TRADERS
|
20BJNPS3390A1ZF_142810
|
State Bank of India
|
SBIN0004679
|
|
20BJNPS3390A1ZF
|
Material
|
|
144
|
20BJPPM4303M1Z7
|
SHIV SHAKTI ENTERPRISES
|
20BJPPM4303M1Z7_143204
|
BANK OF INDIA
|
BKID0004724
|
|
20BJPPM4303M1Z7
|
Material
|
|
145
|
20BJUPM7430A1ZH
|
PARIMAL MANDAL
|
20BJUPM7430A1ZH_143224
|
Bank of Baroda
|
BARB0GOVDHA
|
|
20BJUPM7430A1ZH
|
Material
|
|
146
|
20BLFPG4062D1ZU
|
M/S RAKESH GUPTA
|
20241506817_138092
|
Andhra Bank
|
ANDB0002535
|
|
20BLFPG4062D1ZU
|
Material
|
|
147
|
20BLJPK7635L1ZW
|
M/S SUNIL KUMAR
|
20421706142_138640
|
State Bank of India
|
SBIN0006717
|
|
20BLJPK7635L1ZW
|
Material
|
|
148
|
20BNPPM6186E2ZU
|
RABILAL MURMU
|
20BNPPM6186E2ZU_139767
|
State Bank of India
|
SBIN0008748
|
|
20BNPPM6186E2ZU
|
Material
|
|
149
|
20BOBPM0123E1ZY
|
SUNDAR LAL MOHALI
|
20BOBPM0123E1ZY_140135
|
Allahabad Bank
|
ALLA0211484
|
|
20BOBPM0123E1ZY
|
Material
|
|
150
|
20BPQPA8940D1Z6
|
MS M.K ENTERPRISES AND SUPPLIER
|
20BPQPA8940D1Z6_139624
|
Punjab National Bank
|
PUNB0672500
|
|
20BPQPA8940D1Z6
|
Material
|
|
151
|
20BQHPM5145C1ZC
|
SANMAY SONS TRADERS
|
20BQHPM5145C1ZC_143139
|
Bank of Baroda
|
BARB0KATRAS
|
|
20BQHPM5145C1ZC
|
Material
|
|
152
|
20BQWPK2394G1ZM
|
MS RAJIV KUMAR
|
20BQWPK2394G1ZM_139983
|
Allahabad Bank
|
ALLA0211484
|
|
20BQWPK2394G1ZM
|
Material
|
|
153
|
20BRZPK5203J2ZN
|
RA ENTERPRISES
|
20BRZPK5203J2ZN_143641
|
AXIS BANK
|
UTIB0003792
|
|
20BRZPK5203J2ZN
|
Material
|
|
154
|
20BYGPB1812G1ZA
|
CHANDNI ENTERPRISES
|
20BYGPB1812G1ZA_140175
|
BANK OF INDIA
|
BKID0004702
|
|
20BYGPB1812G1ZA
|
Material
|
|
155
|
20BYIPK1144G1ZY
|
YUVRAJ ENTERPRISES
|
20BYIPK1144G1ZY_143264
|
AXIS BANK
|
UTIB0001897
|
|
20BYIPK1144G1ZY
|
Material
|
|
156
|
20BZAPS4709J1ZG
|
M/S KAMESHWAR PRASAD SINGH
|
20241706734_138418
|
State Bank of India
|
SBIN0006452
|
|
20BZAPS4709J1ZG
|
Material
|
|
157
|
20CAHPR8406E1ZX
|
M/S BABA KAPILESWAR ENTERPRISES
|
20CAHPR8406E1ZX_143212
|
Canara Bank
|
CNRB0005360
|
|
20CAHPR8406E1ZX
|
Material
|
|
158
|
20CBXPS0760H1ZF
|
MS BIRBAL SHAH
|
20CBXPS0760H1ZF_140382
|
Allahabad Bank
|
ALLA0211484
|
|
20CBXPS0760H1ZF
|
Material
|
|
159
|
20CEWPK0662L1Z8
|
JYOTI SALES
|
20CEWPK0662L1Z8_143223
|
BANK OF INDIA
|
BKID0005921
|
|
20CEWPK0662L1Z8
|
Admin
|
|
160
|
20CGWPK9384H1ZS
|
MS INDIAN ENTERPRISES
|
20CGWPK9384H1ZS_139968
|
BANK OF INDIA
|
BKID0004725
|
|
20CGWPK9384H1ZS
|
Material
|
|
161
|
20CHRPC8058G1ZC
|
CHOUDHURY ENTERPRISES
|
20CHRPC8058G1ZC_143200
|
AXIS BANK
|
UTIB0003688
|
|
20CHRPC8058G1ZC
|
Material
|
|
162
|
20CJTPD6383D1ZA
|
M/S NEPAL CHANDRA DAS
|
20032006799_138856
|
BANK OF INDIA
|
BKID0004773
|
|
20CJTPD6383D1ZA
|
Material
|
|
163
|
20CLHPS9163G1ZX
|
BABLU SAHANI
|
20182006047_138944
|
BANK OF INDIA
|
BKID0004742
|
|
20CLHPS9163G1ZX
|
Material
|
|
164
|
20CLSPD1610A2Z0
|
MS SATYAM ENTERPRISES
|
20CLSPD1610A2Z0_139502
|
BANK OF INDIA
|
BKID0004736
|
|
20CLSPD1610A2Z0
|
Material
|
|
165
|
20CLSPD1610A2ZO
|
MS SATYAM ENTERPRISES
|
20CLSPD1610A2ZO_139500
|
BANK OF INDIA
|
BKID0004736
|
|
20CLSPD1610A2ZO
|
Material
|
|
166
|
20CMDPC9821L1Z7
|
BABA ENTERPRISES
|
20CMDPC9821L1Z7_141823
|
BANK OF INDIA
|
BKID0004745
|
|
20CMDPC9821L1Z7
|
Material
|
|
167
|
20CNTPS8517A1ZX
|
M/S BAJRANG PRASAD SAW
|
20912006901_139236
|
Allahabad Bank
|
ALLA0210018
|
|
20CNTPS8517A1ZX
|
Material
|
|
168
|
20CPFPD2727B1ZS
|
M/S MAA SHITALA ENTERPRISES
|
20CPFPD2727B1ZS_143202
|
HDFC Bank
|
HDFC0006843
|
|
20CPFPD2727B1ZS
|
Material
|
|
169
|
20CTNPS0817D1ZY
|
MS Uma shankar singh
|
20CTNPS0817D1ZY_140590
|
BANK OF INDIA
|
BKID0004771
|
|
20CTNPS0817D1ZY
|
Material
|
|
170
|
20CUBPM9509H1ZR
|
MS MAA ANJANI FUELS
|
20CUBPM9509H1ZR_142931
|
BANK OF INDIA
|
BKID0004773
|
|
20CUBPM9509H1ZR
|
Admin
|
|
171
|
20DAEPK3288R1Z9
|
M/S KUMAR ENTERPRISES
|
20931507393_138400
|
BANK OF INDIA
|
BKID0004728
|
|
20DAEPK3288R1Z9
|
Material
|
|
172
|
20DMXPA1475B1ZF
|
SAHBAJ ENTERPRISES
|
20DMXPA1475B1ZF_143586
|
Indian Bank
|
IDIB000P651
|
|
20DMXPA1475B1ZF
|
Material
|
|
173
|
20DQAPK1546LIZ3
|
SANJAY KUMAR
|
20DQAPK1546LIZ3_140407
|
State Bank of India
|
SBIN0009008
|
|
20DQAPK1546LIZ3
|
Material
|
|
174
|
20DQSPK6404F1ZZ
|
SHREE INFRA SOLUTION
|
20DQSPK6404F1ZZ_141378
|
State Bank of India
|
SBIN0002933
|
|
20DQSPK6404F1ZZ
|
Material
|
|
175
|
20EESPK0922R1Z3
|
JITENDRA KUMAR
|
20EESPK0922R1Z3_140081
|
United Bank Of India
|
UTBI0OJHJ69
|
|
20EESPK0922R1Z3
|
Material
|
|
176
|
20EEZPS7727R2Z6
|
SAMRIDHI ENTERPRISES
|
20EEZPS7727R2Z6_140732
|
Andhra Bank
|
ANDB0001261
|
|
20EEZPS7727R2Z6
|
Material
|
|
177
|
20FSJPK2980P1Z8
|
MS SSD ENTERPRISES
|
20FSJPK2980P1Z8_140652
|
Andhra Bank
|
ANDB0002535
|
|
20FSJPK2980P1Z8
|
Material
|
|
178
|
20FSRPS6409B1ZP
|
MS ADITI TRADERS
|
20FSRPS6409B1ZP_143585
|
IDBI Bank
|
IBKL0001478
|
|
20FSRPS6409B1ZP
|
Material
|
|
179
|
20FWYPP9216A1ZC
|
PANDEYJI ENTERPRISES
|
20FWYPP9216A1ZC_143311
|
Bandhan Bank Limited
|
BDBL0001695
|
|
20FWYPP9216A1ZC
|
Material
|
|
180
|
20GFCPD3857P1ZA
|
M/S ADVIKA TECHNOLOGY
|
20GFCPD3857P1ZA_143982
|
State Bank of India
|
SBIN0001641
|
|
20GFCPD3857P1ZA
|
Admin
|
|
181
|
20HBLPK6219L1ZF
|
M/s Shivam Nursery & Forestry
|
20HBLPK6219L1ZF_143810
|
IDBI Bank
|
IBKL0001968
|
|
20HBLPK6219L1ZF
|
Material
|
|
182
|
20HDDPS8634D2ZK
|
BAIDYANATH SERVICES
|
20HDDPS8634D2ZK_142482
|
State Bank of India
|
SBIN0003444
|
|
20HDDPS8634D2ZK
|
Admin
|
|
183
|
20HEQPS5024M1Z1
|
SHREE KRISHNA ENTERPRISES
|
20HEQPS5024M1Z1_143117
|
IndusInd Bank Ltd.
|
INDB0000032
|
|
20HEQPS5024M1Z1
|
Material
|
|
184
|
20HJSPK6623M1ZP
|
B. P. ENTERPRISES
|
20HJSPK6623M1ZP_143173
|
State Bank of India
|
SBIN0001641
|
|
20HJSPK6623M1ZP
|
Material
|
|
185
|
20IUOPK6176F1ZD
|
BIKASH KUMBHAKAR
|
20IUOPK6176F1ZD_143211
|
IDBI Bank
|
IBKL0001968
|
|
20IUOPK6176F1ZD
|
Material
|
|
186
|
20MRTPS3716D1ZI
|
SHIVOM ENTERPRISES
|
20MRTPS3716D1Zi_141759
|
BANK OF INDIA
|
BKID0004777
|
|
20MRTPS3716D1ZI
|
Material
|
|
187
|
20RCHB00833A1DO
|
Holding Account Nirsa
|
20RCHB00833A1DO_143975
|
BANK OF INDIA
|
BKID0004776
|
|
20RCHB00833A1DO
|
Admin
|