|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20552505016
|
M/S MUSKAN ENTERPRISES
|
3415040/MUSKAN
|
Allahabad Bank
|
ALLA0211037
|
|
|
Material
|
|
2
|
ECBPK4708L
|
PRITEE KUMARI
|
ECBPK4708L_141648
|
BANK OF INDIA
|
BKID0005924
|
|
|
Material
|
|
3
|
FUWPB2898L
|
Tumiya Begam
|
FUWPB2898L_141737
|
BANK OF INDIA
|
BKID0005924
|
|
|
Material
|
|
4
|
GWBPM0223E
|
Dulari Murmu
|
GWBPM0223E_141736
|
BANK OF INDIA
|
BKID0005917
|
|
|
Material
|
|
5
|
20AZLPJ5481C1ZN
|
MD JAMALUDDIN
|
GHT5955729_135694
|
Canara Bank
|
CNRB0005711
|
|
20AZLPJ5481C1ZN
|
Material
|
|
6
|
FWUPD1508P
|
CHANDA DEVI
|
FWUPD1508P_143707
|
Central Bank Of India
|
CBIN0284550
|
|
|
Material
|
|
7
|
EXFPM8369N
|
PARWATI MARANDI
|
EXFPM8369N_143883
|
Indian Bank
|
IDIB000S791
|
|
|
Material
|
|
8
|
DUXPD5111B
|
KALPANA DEVI
|
DUXPD5111B_141652
|
Punjab National Bank
|
PUNB0672800
|
|
|
Material
|
|
9
|
GCG0117044
|
MD TANWIR ALAM
|
GCG0117044_136354
|
Punjab National Bank
|
PUNB0176100
|
|
|
Material
|
|
10
|
GCG0162652
|
NILAM DEVI
|
GCG0162652_136418
|
Punjab National Bank
|
PUNB0176100
|
|
|
Material
|
|
11
|
20AHDPP1843L1ZH
|
Green Garden Enterprises
|
20AHDPP1843L1ZH_140981
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
12
|
20AHDPY8159L1ZT
|
DINESH KUMAR YADAV
|
GHT0185702_135644
|
State Bank of India
|
SBIN0007818
|
|
|
Material
|
|
13
|
20AINPY9853A1Z0
|
PANKAJ KUMAR YADAV
|
GCG2131183_136410
|
State Bank of India
|
SBIN0008472
|
|
20AINPY9853A1Z0
|
Material
|
|
14
|
20BHBPP4943G1ZM
|
VINOD KUMAR PANDIT
|
GCG2142152_135954
|
State Bank of India
|
SBIN0003446
|
|
20BHBPP4943G1ZM
|
Material
|
|
15
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
16
|
20ABBPO6236G1Z2
|
MUMTAJ INTERPRISES
|
GCG0292235_136417
|
State Bank of India
|
SBIN0008388
|
|
|
Material
|
|
17
|
20ADJPT1782E1ZO
|
M/S KRISHNA ENTERPRISES
|
MMR3731730_139424
|
State Bank of India
|
SBIN0010778
|
|
20ADJPT1782E1ZO
|
Material
|
|
18
|
20ATAPA9817G1Z7
|
M/S SAHIL ENTERPRISES
|
ATAPA9817G_139392
|
State Bank of India
|
SBIN0003446
|
|
|
Material
|
|
19
|
BR28163699214
|
UJJWAL MANDAL
|
BR28163699214_137593
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
20
|
BR30/164/060369
|
OM ENTERPRISES
|
BR30/164/060369_137365
|
State Bank of India
|
SBIN0003235
|
|
|
Material
|
|
21
|
BWB1493177
|
SUMAN KUMAR DUTTA
|
BWB1493177_137410
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
22
|
BWB2044683
|
SANTOSH MANDAL
|
BWB2044683_137594
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
23
|
20612506209
|
JAGESHWAR SINGH
|
GHT0928989_136539
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
24
|
20692506183
|
AJIT KUMAR VENDER
|
GHT0019406_135652
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
25
|
20742506191
|
MS DEWAKAR KUMAR
|
GHT1809333_135703
|
State Bank of India
|
SBIN0009190
|
|
|
Material
|
|
26
|
20762506136
|
AJAY PRASAD YADAV
|
GCG2868453_135983
|
State Bank of India
|
SBIN0003446
|
|
|
Material
|
|
27
|
19AAVFP1524H1ZW
|
PLASTOMAX PACKAGING SOLUTIONS LLP
|
19AAVFP1524H1ZW_141906
|
State Bank of India
|
SBIN0017150
|
|
19AAVFP1524H1ZW
|
Material
|
|
28
|
19AGAPK4385Q1ZP
|
NEW DESHPRAN NURSERY AND AGRICULTURAL FARM
|
19AGAPK4385Q1ZP_141184
|
State Bank of India
|
SBIN0012622
|
|
19AGAPK4385Q1ZP
|
Material
|
|
29
|
20042506176
|
KHAIRUL ANSARI
|
BR28162108563_135662
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
30
|
20162506137
|
BIPIN KUMAR YADAV
|
GCG4589081_136093
|
State Bank of India
|
SBIN0007265
|
|
|
Material
|
|
31
|
20172500048
|
MS MAZHARUL HAQUE
|
3415040/.GJ
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
32
|
20302506140
|
RUPESH KUMAR SAH
|
GCG1785561_136064
|
State Bank of India
|
SBIN0008399
|
|
|
Material
|
|
33
|
20442506143
|
MUNNA RAVIDAS
|
GCG2181089_136160
|
State Bank of India
|
SBIN0009231
|
|
|
Material
|
|
34
|
GCG0263650
|
PRABHAKAR JHA
|
GCG0263650_136490
|
State Bank of India
|
SBIN0004897
|
|
|
Material
|
|
35
|
GCG0810838
|
GOPAL ENTERPRISES
|
GCG0810838_136563
|
State Bank of India
|
SBIN0003596
|
|
|
Material
|
|
36
|
GCG0947454
|
PREM SHANKAR MISHRA
|
GCG0947454_136467
|
State Bank of India
|
SBIN0008388
|
|
|
Material
|
|
37
|
GCG1415321
|
RANI DEVI
|
GCG1415321_135724
|
State Bank of India
|
SBIN0004897
|
|
|
Material
|
|
38
|
GCG1456310
|
GANESH ENTERPRISES
|
GCG1456310_136744
|
State Bank of India
|
SBIN0003596
|
|
|
Material
|
|
39
|
GCG1616721
|
HANSDA ENTERPRISES
|
GCG1616722_136564
|
State Bank of India
|
SBIN0004897
|
|
|
Material
|
|
40
|
FYJPM0956H
|
SUMITA MARANDI
|
FYJPM0956H_141651
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
41
|
GAFPM2977H
|
DULAD MURMU
|
GAFPM2977H_141650
|
State Bank of India
|
SBIN0009786
|
|
|
Material
|
|
42
|
GCG0010488
|
RAJIV KUMAR RANJAN
|
GCG0010488_137283
|
State Bank of India
|
SBIN0003235
|
|
|
Material
|
|
43
|
EIBPD0485F
|
PAN VATI DEVI
|
EIBPD0485F_141733
|
State Bank of India
|
SBIN0009189
|
|
|
Material
|
|
44
|
EJNPD5329D
|
SHARDA DEVI
|
EJNPD5329D_141649
|
State Bank of India
|
SBIN0008736
|
|
|
Material
|
|
45
|
ETZPM0457B
|
Malti Murmu
|
ETZPM0457B_141732
|
State Bank of India
|
SBIN0009782
|
|
|
Material
|
|
46
|
JH15137873
|
BABLU KUMAR SINGH
|
350249086527_137873
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
47
|
KZMPK0360N
|
Augustina Kisku
|
KZMPK0360N_141738
|
State Bank of India
|
SBIN0009782
|
|
|
Material
|
|
48
|
FMZPB8956A
|
Rajina Baskey
|
FMZPB8956A_141735
|
State Bank of India
|
SBIN0005344
|
|
|
Material
|
|
49
|
GIHPM5046M
|
SANJHLI MOHLIN
|
GIHPM5046M_141647
|
State Bank of India
|
SBIN0009782
|
|
|
Material
|
|
50
|
GHT0047057
|
BISHWANATH SAH
|
GHT0047057_137951
|
Union Bank of India
|
UBIN0562114
|
|
|
Material
|
|
51
|
GCG1043007
|
PRAMOD GOSWANI
|
GCG1043007_136468
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
52
|
20122500039
|
CHANDAN KUMAR (POR)
|
GHT0858621_136201
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
53
|
20862506152
|
MANOJ KUMAR YADAV
|
GHT0403808_135638
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
54
|
20902505654
|
SANTHLAL HEMBRM
|
GCG2280439_136153
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
55
|
20922506181
|
DASRATH SINGH
|
GHT0903088_135808
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
56
|
20922506278
|
MAHENDRA TUDU
|
GHT1295890_135637
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
57
|
20642506175
|
ROSHAN VENDER
|
GHT0822742_135651
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
58
|
20602505606
|
TEJ NARAYAN RAY
|
GHT0705517_135656
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
59
|
BR/28/163/687111
|
KEDAR NATH SAH
|
BR/28/163/687111_137374
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
60
|
20BTMPS8616Q1ZW
|
MS DHANANJAY KUMAR SHAH
|
GHT0719689_135641
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
61
|
20ALZPD4976A1Z5
|
BIKASH TRADERS
|
3415040/VIKASH
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20ALZPD4976A1Z5
|
Material
|
|
62
|
20AOXPD4752R1ZC
|
MANORANJAN DATTA
|
GHT0705534_135635
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
63
|
20BWQPM5179P1ZQ
|
KUDUS MANSURI
|
GCG2385888_136164
|
Bandhan Bank Limited
|
BDBL0001170
|
|
20BWQPM5179P1ZQ
|
Material
|
|
64
|
GSZPD6299D
|
RESHMI DEVI
|
GSZPD6299D_143706
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
65
|
HEXPK5019H
|
LAKSHMI KUMARI
|
HEXPK5019H_143708
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
66
|
HIKPD9287H
|
Basanti Devi
|
HIKPD9287H_141734
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
67
|
IZIPD1583A
|
MANJU DEVI
|
IZIPD1583A_143705
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
68
|
19AKHPK1399K1ZL
|
NATIONAL NURSERY AND AGRICULTURE FARM
|
19AKHPK1399K1ZL_141819
|
HDFC Bank
|
HDFC0001932
|
|
19AKHPK1399K1ZL
|
Material
|
|
69
|
19AUDPD2777N1Z6
|
SHRADHANJALI NURSERY
|
19AUDPD2777N1Z6_140079
|
United Bank Of India
|
UTBI0KGTD28
|
|
19AUDPD2777N1Z6
|
Material
|
|
70
|
20012506210
|
PRIYA ENTERPRISES
|
20012506210_138053
|
State Bank of India
|
SBIN0004897
|
|
|
Material
|
|
71
|
20022505649
|
BRAJMOHAN MAHTO
|
20022505649
|
State Bank of India
|
SBIN0003596
|
|
|
Material
|
|
72
|
20022506231
|
JHABAN RAY
|
20022506231_137555
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
73
|
20022506813
|
M/S A.K. ENTERPRISES
|
20022506813_138786
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
74
|
20032506155
|
M/S JAGESHWAR SAH
|
20032506155_137718
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
75
|
20034150137
|
CHETNARAYAN SAH
|
20034150137_137221
|
State Bank of India
|
SBIN0005344
|
|
|
Material
|
|
76
|
20062500642
|
M/s SANJIV KUMAR
|
20062500642_137378
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
77
|
20062506024
|
M/S BAJRANG ENTERPRISES
|
20062506024_136008
|
State Bank of India
|
SBIN0005341
|
|
|
Material
|
|
78
|
20072507306
|
M/S DISI KUMAR
|
20072507306_139295
|
State Bank of India
|
SBIN0003596
|
|
|
Material
|
|
79
|
20082505678
|
M/S VIKASH ENTERPRISES
|
20082505678
|
Canara Bank
|
CNRB0004325
|
|
|
Material
|
|
80
|
20092507251
|
M/S AALAMA GIR
|
20092507251_139358
|
State Bank of India
|
SBIN0017159
|
|
|
Material
|
|
81
|
20102505332
|
MS SK TRADERS
|
20102505332
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
82
|
20122507217
|
M/S S B ENTERPRISES
|
20122507217_139268
|
Allahabad Bank
|
ALLA0211037
|
|
|
Material
|
|
83
|
20132505589
|
M/S RAKESH ENTERPRISES
|
20132505589_137825
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
84
|
20132506171
|
M/S JAI AMBEY SUPPLIER
|
20132506171_138240
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
85
|
20152505437
|
RAJU KUMAR MEHRA
|
20152505437
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
86
|
20152507183
|
M/S SINHA ENTERPRISES
|
20152507183_139161
|
State Bank of India
|
SBIN0009781
|
|
|
Material
|
|
87
|
20152609809
|
M/S BABA PAINTS & TILES
|
20152609809_139056
|
State Bank of India
|
SBIN0018425
|
|
|
Material
|
|
88
|
20162505167
|
DINESH CHANDRA DUTTA
|
20162505167
|
State Bank of India
|
SBIN0008383
|
|
|
Material
|
|
89
|
20162505555
|
M/S PAL ENTERPRISES
|
20162505555_136703
|
State Bank of India
|
SBIN0016976
|
|
|
Material
|
|
90
|
20162507301
|
M/S ANSHU ENTERPRISES
|
20162507301_139349
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
91
|
20182506179
|
M/S UPENDRA PRASAD
|
20182506179_137068
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
92
|
20182506276
|
LAKSHMI KANT PYARELAL
|
20182506276_137896
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
93
|
20182705999
|
M/S OM SAI RAM ENTERPRISES
|
20182705999_139432
|
Indian Overseas Bank
|
IOBA0002342
|
|
|
Material
|
|
94
|
20202506027
|
M/S MAHAVIR ENTERPRISES
|
20202506027_137790
|
State Bank of India
|
SBIN0005341
|
|
|
Material
|
|
95
|
20212506242
|
M/S TOP NARAYAN SAH
|
20212506242_137837
|
Punjab National Bank
|
PUNB0176100
|
|
|
Material
|
|
96
|
20232505605
|
MS BHOLA PRASAD MAHTO
|
20232505605
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
97
|
20242506111
|
M/S AJIMUDDIN
|
20242506111_136469
|
State Bank of India
|
SBIN0008387
|
|
|
Material
|
|
98
|
20242805550
|
M/S NAZIR CHANDRA MANJHI
|
20242805550_138867
|
State Bank of India
|
SBIN0012541
|
|
|
Material
|
|
99
|
20272507047
|
M/S MAHADEO HEMBRAM
|
20272507047_139052
|
State Bank of India
|
SBIN0008387
|
|
|
Material
|
|
100
|
20282507165
|
M/S S.A ENTERPRISES
|
20282507165_139186
|
State Bank of India
|
SBIN0005341
|
|
|
Material
|
|
101
|
20282507262
|
M/S SHYAM ENTERPRISES
|
20282507262_139364
|
State Bank of India
|
SBIN0010778
|
|
|
Material
|
|
102
|
20292506119
|
M/S RAHMAN CONSTRUCTION
|
20292506119_137488
|
State Bank of India
|
SBIN0015758
|
|
|
Material
|
|
103
|
20302505558
|
MD. NAIM
|
20302505558
|
State Bank of India
|
SBIN0003235
|
|
|
Material
|
|
104
|
20312500050
|
M/S BIRJU ENTERPRISES
|
20312500050_138071
|
State Bank of India
|
SBIN0010778
|
|
|
Material
|
|
105
|
20342505642
|
MS SAKCHCHI ENTERPRISES
|
20342505642_136920
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
106
|
20342507291
|
M/S J K ENTERPRISES
|
20342507291_139277
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
107
|
20352507312
|
M/S ANIL ENTERPRISES
|
20352507312_139359
|
State Bank of India
|
SBIN0009782
|
|
|
Material
|
|
108
|
20362506169
|
MOHAMMAD MAHFUJ ALAM
|
20362506169_138034
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
109
|
20372506190
|
M/S JYOTI ENTERPRISES
|
20372506190_137500
|
Central Bank Of India
|
CBIN0280079
|
|
|
Material
|
|
110
|
20382500003
|
M/S MAA SINGHWAHINI ENTERPRISES
|
20382500003_137955
|
Union Bank of India
|
UBIN0562114
|
|
|
Material
|
|
111
|
20382506793
|
M/S VICKY RAJHANS
|
20382506793_138479
|
State Bank of India
|
SBIN0008736
|
|
|
Material
|
|
112
|
20382506890
|
MAA AMBAY ENTERPRISES
|
20382506890_138715
|
Punjab National Bank
|
PUNB0176100
|
Exempted and Approved
|
|
Material
|
|
113
|
20402506738
|
M/S H S ENTERPRISES
|
20402506738_138574
|
State Bank of India
|
SBIN0003446
|
|
|
Material
|
|
114
|
20412505401
|
SURENDRA YADAV
|
20412505401
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
115
|
20422506101
|
M/S PRIYA CONSTRUCTION
|
20422506101_136447
|
State Bank of India
|
SBIN0009780
|
|
|
Material
|
|
116
|
20432505734
|
LAXMI STORE
|
20432505734_136531
|
State Bank of India
|
SBIN0008398
|
|
|
Material
|
|
117
|
20442500032
|
M/S RAY ENTERPRISES
|
20442500032_137987
|
Oriental Bank of Comm.
|
ORBC0101424
|
|
|
Material
|
|
118
|
20442505755
|
ABISHEK KUMAR
|
20442505755_137268
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
119
|
20452506940
|
M/S KHUSHI ENTERPRISES
|
20452506940_138982
|
State Bank of India
|
SBIN0003446
|
|
|
Material
|
|
120
|
20462505797
|
M/S OM ENTERPRISES
|
20462505797_135760
|
State Bank of India
|
SBIN0003235
|
|
|
Material
|
|
121
|
20472505527
|
UJJWAL KUMAR SAH
|
20472505527_138718
|
State Bank of India
|
SBIN0008383
|
|
|
Material
|
|
122
|
20492505569
|
M/S SUBH LABH
|
20492505569_138545
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
123
|
20492507218
|
M/S SUNIL KUMAR YADAV
|
20492507218_139316
|
State Bank of India
|
SBIN0009190
|
|
|
Material
|
|
124
|
20502505687
|
M/S RAKESH KUMAR
|
20502505687_138021
|
BANK OF INDIA
|
BKID0005918
|
|
|
Material
|
|
125
|
20502506075
|
M/S DAUD ANSARI
|
20502506075_136401
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
126
|
20512506193
|
M/S NUNULAL KISKU
|
20512506193_137184
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
127
|
20522505826
|
M/S RAJ ENTERPRISES
|
20522505826
|
State Bank of India
|
SBIN0003596
|
|
|
Material
|
|
128
|
20522507184
|
M/S JAI BAJRANG ENTERPRISES
|
20522507184_139213
|
State Bank of India
|
SBIN0003235
|
|
|
Material
|
|
129
|
20532505556
|
SINGH ENTERPRISES
|
20532505556_136319
|
State Bank of India
|
SBIN0009781
|
|
|
Material
|
|
130
|
20572505834
|
M/S RAJESH KUMAR GUPTA
|
20572505834_137883
|
State Bank of India
|
SBIN0010778
|
|
|
Material
|
|
131
|
20582505952
|
M/S JAY KRISHN YADAV
|
20582505952_137570
|
State Bank of India
|
SBIN0008387
|
|
|
Material
|
|
132
|
20612506791
|
M/S LALAN KUMAR MANDAL
|
20612506791_138515
|
State Bank of India
|
SBIN0008171
|
|
|
Material
|
|
133
|
20622506133
|
M/S SHAMBHU PRASAD YADAV
|
20622506133_137046
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
134
|
20632505572
|
BINAY KUMAR
|
20632505572
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
135
|
20642505399
|
BAJRANGI PRASAD YADAV
|
20642505399
|
State Bank of India
|
SBIN0007820
|
|
|
Material
|
|
136
|
20642505593
|
SANJAY MANDAL
|
20642505593
|
State Bank of India
|
SBIN0009189
|
|
|
Material
|
|
137
|
20642507048
|
M/S KUMOD ENTERPRISES
|
20642507048_139057
|
Punjab National Bank
|
PUNB0176100
|
|
|
Material
|
|
138
|
20672505656
|
SANATAN HEMBROM
|
20672505656_137843
|
HDFC Bank
|
HDFC0002307
|
|
|
Material
|
|
139
|
20672507208
|
M/S PRAVEEN ENTERPRISES
|
20672507208_139267
|
Allahabad Bank
|
ALLA0211037
|
|
|
Material
|
|
140
|
20682505677
|
Akash Enterprises
|
20682505677
|
State Bank of India
|
SBIN0008387
|
|
|
Material
|
|
141
|
20702506689
|
DUTTA STORE
|
20702506689_138277
|
BANK OF INDIA
|
BKID0004870
|
|
|
Material
|
|
142
|
20712507001
|
M/S SHIVENDRA KUMAR
|
20712507001_139047
|
Union Bank of India
|
UBIN0562114
|
|
|
Material
|
|
143
|
20722505276
|
M/S BASUDEW YADAW
|
20722505276_137364
|
State Bank of India
|
SBIN0008383
|
|
|
Material
|
|
144
|
20722505567
|
M/S SHYAM YADAV
|
20722505567
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
145
|
20722506052
|
M/S R.T. CONSTRUCTION
|
20722506052_137315
|
State Bank of India
|
SBIN0010778
|
|
|
Material
|
|
146
|
20732506170
|
M/S OM SUPPLIER
|
20732506170_136951
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
147
|
20732507140
|
M/S SHAMA ENTERPRISES
|
20732507140_139294
|
State Bank of India
|
SBIN0010778
|
|
|
Material
|
|
148
|
20752500505
|
M/S SAFAT AHMAD
|
20752500505_136764
|
UCO Bank
|
UCBA0001294
|
|
|
Material
|
|
149
|
20762505651
|
M/S SALESH SAH
|
20762505651
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
150
|
20782505984
|
ASHOK KUMAR JHA
|
20782505984_137110
|
UCO Bank
|
UCBA0001294
|
|
|
Material
|
|
151
|
20792506005
|
M/S SANTOSH KUMAR YADAV
|
20792506005_137876
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
152
|
20792506102
|
M/S LAKSHMAN ENTERPRISES
|
20792506102_137382
|
State Bank of India
|
SBIN0010778
|
|
|
Material
|
|
153
|
20792506296
|
m/s manmit enterprises
|
20792506296_138194
|
State Bank of India
|
SBIN0005341
|
|
|
Material
|
|
154
|
20802505638
|
M/S HUSAIN ENTERPRISES
|
20802505638_136402
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
155
|
20812505659
|
KISHOR P
|
20812505659
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
156
|
20812505756
|
M/s DILIP KUMAR PUSHP
|
20812505756_137522
|
State Bank of India
|
SBIN0015731
|
|
|
Material
|
|
157
|
20812506920
|
M/S MANOJ KUMAR MANDAL
|
20812506920_138866
|
State Bank of India
|
SBIN0006454
|
|
|
Material
|
|
158
|
20812507308
|
M/S HANSDA ENTERPRISES
|
20812507308_139332
|
Punjab National Bank
|
PUNB0258600
|
Exempted and Approved
|
|
Material
|
|
159
|
20822505486
|
RAJESH KUMAR BHAGAT
|
20822505486_139324
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
160
|
20822506165
|
RAJIV KUMAR RANJAN
|
20822506165_137834
|
State Bank of India
|
SBIN0003235
|
|
|
Material
|
|
161
|
20822506941
|
m/s sanjay kumar mandal
|
20822506941_138868
|
State Bank of India
|
SBIN0009189
|
|
|
Material
|
|
162
|
20822507135
|
M/S ABDUL KALAM ANSARI
|
20822507135_139360
|
BANK OF INDIA
|
BKID0005917
|
|
|
Material
|
|
163
|
20832506283
|
M/S ARSHAD ENTERPRISES
|
20832506283_137868
|
Punjab National Bank
|
PUNB0176100
|
|
|
Material
|
|
164
|
20852505937
|
BKSING CONSTRUCTION PRIVATE LIMITED
|
20852505937_138229
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
165
|
20862505861
|
BALMUKUND KUMAR DAS
|
20862505861_139428
|
Canara Bank
|
CNRB0005711
|
|
|
Material
|
|
166
|
20862507025
|
M/S KRISHNA ENTERPRISES
|
20862507025_139037
|
Punjab National Bank
|
PUNB0176100
|
|
|
Material
|
|
167
|
20872505785
|
M/S MD SARIF CONSTRUCTION
|
20872505785_138020
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
|
168
|
20872506173
|
M/S DINESH MAHAMARIK
|
20872506173_136952
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
169
|
20892505536
|
M/S ANITA CONSTRUCTION
|
20892505536_139365
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
170
|
20892505633
|
ARUN KUMAR
|
20892505633
|
State Bank of India
|
SBIN0008736
|
|
|
Material
|
|
171
|
20902507206
|
M/S VIKASH ENTERPRISES
|
20902507206_139296
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
|
172
|
20912505675
|
M/S VIKASH KUMAR SINGH
|
20912505675_138918
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
173
|
20912505772
|
M/S KRISHAN MOHAN CHOUBEY
|
20912505772_138405
|
Union Bank of India
|
UBIN0562114
|
|
|
Material
|
|
174
|
20922505599
|
Gopal Prasad Yadav
|
20922505599_136364
|
State Bank of India
|
SBIN0002990
|
|
|
Material
|
|
175
|
20922507248
|
M/S YADAV ENTERPRISES
|
20922507248_139361
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
176
|
20942500643
|
MS SANJAY KUMAR SINGH
|
20942500643_137045
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
177
|
20942505932
|
LOBIN YADAV
|
20942505932_139182
|
Union Bank of India
|
UBIN0562114
|
|
|
Material
|
|
178
|
20952507214
|
M/S PAWAN ENTERPRISES
|
20952507214_139278
|
State Bank of India
|
SBIN0002990
|
|
|
Material
|
|
179
|
20962506168
|
SIYARAM SOREN
|
20962506168_138260
|
State Bank of India
|
SBIN0009785
|
|
|
Material
|
|
180
|
20972505510
|
M/S NAGMA ENTERPRISES
|
20972505510
|
State Bank of India
|
SBIN0001434
|
|
|
Material
|
|
181
|
20AAATB5757F1Z4
|
BHARTIYA JAN JAGRITI SEVA TRUST
|
20AAATB5757F1Z4_140924
|
Allahabad Bank
|
ALLA0210435
|
|
20AAATB5757F1Z4
|
Material
|
|
182
|
20AAFFK2302Q1ZL
|
KADMAWALA AND CO
|
20AAFFK2302Q1ZL_143855
|
Punjab National Bank
|
PUNB0057810
|
|
20AAFFK2302Q1ZL
|
Admin
|
|
183
|
20AAFFR4354R2ZV
|
R N SINGH AND CO.
|
20AAFFR4354R2ZV_142746
|
Indian Bank
|
IDIB000J558
|
|
20AAFFR4354R2ZV
|
Admin
|
|
184
|
20AAHFS1239A1ZY
|
SHREE BADRI SERVICE STATION
|
20AAHFS1239A1ZY_142013
|
State Bank of India
|
SBIN0001434
|
|
20AAHFS1239A1ZY
|
Admin
|
|
185
|
20AAIFN7835Q1ZR
|
M/S NAYAN ENTERPRISES
|
20572505640_137985
|
State Bank of India
|
SBIN0001434
|
|
20AAIFN7835Q1ZR
|
Material
|
|
186
|
20AAIHB7419J1ZH
|
PUSHPANJALI TRADERS
|
20AAIHB7419J1ZH_142745
|
State Bank of India
|
SBIN0001434
|
|
20AAIHB7419J1ZH
|
Admin
|
|
187
|
20AAJCC0676N1ZK
|
CHAHETA PRIVATE LIMITED
|
20aajcc0676n1zk_143109
|
State Bank of India
|
SBIN0010778
|
|
20AAJCC0676N1ZK
|
Material
|
|
188
|
20AALCR5440B1ZW
|
R.P. TECH ZONE PRIVATE LIMITED
|
20AALCR5440B1ZW_143030
|
Canara Bank
|
CNRB0004325
|
|
20AALCR5440B1ZW
|
Admin
|
|
189
|
20AAUHA1879F1ZB
|
INFINITY INDIA
|
20AAUHA1879F1ZB_142029
|
IDBI Bank
|
IBKL0000063
|
|
20AAUHA1879F1ZB
|
Admin
|
|
190
|
20ABPFM8068G1ZI
|
MS MATA VAISHNO DEVI HP FUELS
|
20ABPFM8068G1Zi_142944
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ABPFM8068G1ZI
|
Admin
|
|
191
|
20ABZPA5218L1ZL
|
M/S RAFIQUE
|
20442500142_139298
|
Bank of Baroda
|
BARB0JIRLIK
|
|
20ABZPA5218L1ZL
|
Material
|
|
192
|
20ACGPG6877M1ZB
|
Gadia Sales Corporation Godda
|
20ACGPG6877M1ZB_142036
|
State Bank of India
|
SBIN0001434
|
|
20ACGPG6877M1ZB
|
Admin
|
|
193
|
20ACGPG6912M1ZR
|
SANTOSH LAL GUTGUTIA
|
20ACGPG6912M1ZR_141318
|
Indian Bank
|
IDIB000M525
|
|
20ACGPG6912M1ZR
|
Material
|
|
194
|
20ADNPJ9767D2ZE
|
M/S PRAKASH SEEDS AND NURSERY
|
20470207015_137950
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
195
|
20AEHPV6439D1ZK
|
M/S PRAGATI ENTERPRISES
|
20242505529_138440
|
State Bank of India
|
SBIN0003596
|
|
20AEHPV6439D1ZK
|
Material
|
|
196
|
20AESPV0382G1ZD
|
GEETANJALI ELECTRONICS
|
20AESPV0382G1ZD_142041
|
Indian Bank
|
IDIB000G576
|
|
20AESPV0382G1ZD
|
Admin
|
|
197
|
20AEUPY6212N1ZW
|
SHYAM YADAV
|
20AEUPY6212N1ZW_140882
|
State Bank of India
|
SBIN0012533
|
|
20AEUPY6212N1ZW
|
Material
|
|
198
|
20AEXPY3611C1ZJ
|
SHIV SHANKAR YADAV
|
20602506964_138915
|
State Bank of India
|
SBIN0003596
|
|
20AEXPY3611C1ZJ
|
Material
|
|
199
|
20AFDPD1839E1Z8
|
MS INDRA AUTO SERVICE
|
20AFDPD1839E1Z8_142945
|
State Bank of India
|
SBIN0012533
|
|
20AFDPD1839E1Z8
|
Admin
|
|
200
|
20AFLPC6962P1Z4
|
MS CHANDRA FILLING STATION
|
20AFLPC6962P1Z4_142949
|
State Bank of India
|
SBIN0003226
|
|
20AFLPC6962P1Z4
|
Admin
|
|
201
|
20AGDPW7300E1ZV
|
MS WAZUDDIN
|
20AGDPW7300E1ZV_140822
|
State Bank of India
|
SBIN0017159
|
|
20AGDPW7300E1ZV
|
Material
|
|
202
|
20AGEPG9854G2Z1
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2Z1_140821
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2Z1
|
Material
|
|
203
|
20AGLPM9825E1ZF
|
RADHIKA PRESS
|
20AGLPM9825E1ZP_142042
|
UCO Bank
|
UCBA0001818
|
|
20AGLPM9825E1ZF
|
Admin
|
|
204
|
20AGYPY3715A1ZD
|
M/S RAJENDRA YADAV
|
20382506696_138278
|
State Bank of India
|
SBIN0007818
|
|
20AGYPY3715A1ZD
|
Material
|
|
205
|
20AGYPY5042Q1ZG
|
M/S UMESH YADAV
|
20932506978_139013
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AGYPY5042Q1ZG
|
Material
|
|
206
|
20AHBPH5253J1ZR
|
SADDAM ENTERPRISES
|
20AHBPH5253J1ZR_140701
|
State Bank of India
|
SBIN0015731
|
|
20AHBPH5253J1ZR
|
Material
|
|
207
|
20AHFPT0964J1ZB
|
MS KALIKA ENTERPRISES AND TENT
|
20AHFPT0964J1ZB_142946
|
State Bank of India
|
SBIN0012533
|
|
20AHFPT0964J1ZB
|
Admin
|
|
208
|
20AHRPN8047J1ZZ
|
ASHUTOSH KUMAR NIRALA
|
20AHRPN8047J1ZZ_143383
|
State Bank of India
|
SBIN0012533
|
|
20AHRPN8047J1ZZ
|
Admin
|
|
209
|
20AICPY6753E2Z9
|
NIRANJAN YADAV
|
20AICPY6753E1ZA_140923
|
State Bank of India
|
SBIN0009780
|
|
20AICPY6753E2Z9
|
Material
|
|
210
|
20AJLPA4872C1ZR
|
ABDUL ANSARI
|
20AJLPA4872C1ZR_140223
|
State Bank of India
|
SBIN0009344
|
|
20AJLPA4872C1ZR
|
Material
|
|
211
|
20AKJPA8008P2Z7
|
HARVEST TRADERS
|
20akjpa8008p2z7_143710
|
HDFC Bank
|
HDFC0002307
|
|
20AKJPA8008P2Z7
|
Material
|
|
212
|
20AKZPR6396P1ZW
|
GOUTAM ROY
|
20AKZPR6396P1ZW_141583
|
Union Bank of India
|
UBIN0562149
|
|
20AKZPR6396P1ZW
|
Material
|
|
213
|
20ALEPD5648Q1ZY
|
B D ENTERPRISES
|
20ALEPD5648Q1ZY_142038
|
State Bank of India
|
SBIN0006951
|
|
20ALEPD5648Q1ZY
|
Admin
|
|
214
|
20ALWPH0620E1ZN
|
IMRAN ENTERPRISES
|
20ALWPH0620E1ZN_143111
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ALWPH0620E1ZN
|
Material
|
|
215
|
20AMAPJ5619G1ZK
|
RUDRA ENTERPRISES
|
20122507314_139301
|
Canara Bank
|
CNRB0004325
|
|
20AMAPJ5619G1ZK
|
Material
|
|
216
|
20AMEPL6919M1ZW
|
MS RIYA TRADERS
|
20AMEPL6919M1ZW_140834
|
State Bank of India
|
SBIN0015758
|
|
20AMEPL6919M1ZW
|
Material
|
|
217
|
20AMXPJ3298E1ZU
|
KRISHI VIKASH KENDRA
|
20342506127_139367
|
State Bank of India
|
SBIN0001434
|
|
20AMXPJ3298E1ZU
|
Material
|
|
218
|
20AOQPY1200G1Z8
|
SHIV DURGA ENTERPRISES
|
20162506913_139322
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AOQPY1200G1Z8
|
Material
|
|
219
|
20AOSPG5302F1ZF
|
SHILA ENTERPRISES
|
20AOSPG5302F1ZF_140164
|
State Bank of India
|
SBIN0008399
|
|
20AOSPG5302F1ZF
|
Material
|
|
220
|
20AOSPJ7022H1Z3
|
BABA STEEL
|
20AOSPJ7022H1Z3_141850
|
State Bank of India
|
SBIN0003235
|
|
20AOSPJ7022H1Z3
|
Material
|
|
221
|
20AOSPP6319K1ZK
|
M/S ROHIT KUMAR PANDIT
|
20702505525_139188
|
Indian Overseas Bank
|
IOBA0002614
|
|
20AOSPP6319K1ZK
|
Material
|
|
222
|
20AOYPY0935J1ZD
|
LAKSHMI ENTERPRISES
|
20AOYPY0935J1ZD_141851
|
State Bank of India
|
SBIN0009780
|
|
20AOYPY0935J1ZD
|
Material
|
|
223
|
20APWPA9810P1ZH
|
M/S A. G. CONSTRUCTION
|
20822506650_139175
|
State Bank of India
|
SBIN0017157
|
|
20APWPA9810P1ZH
|
Material
|
|
224
|
20AQTPP1713A1ZC
|
M/S D.N.P GULAB STORE
|
20472506109_136587
|
State Bank of India
|
SBIN0009344
|
|
20AQTPP1713A1ZC
|
Material
|
|
225
|
20AQTPP1715G1ZY
|
DINESH KUMAR PANDIT
|
20AQTPP1715G1ZY_140226
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AQTPP1715G1ZY
|
Material
|
|
226
|
20AQTPT6757A1ZM
|
M/S THAKUR CONSTRUCTION AND CO.
|
20602506188_139187
|
UCO Bank
|
UCBA0001294
|
|
20AQTPT6757A1ZM
|
Material
|
|
227
|
20ARDPA8212C1ZT
|
ADVANCE COMPUTER SOLUTIONS
|
20ARDPA8212C1ZT_143662
|
State Bank of India
|
SBIN0010778
|
|
20ARDPA8212C1ZT
|
Admin
|
|
228
|
20ARFPD3879G1Z1
|
ANKIT ENTERPRISES
|
20ARFPD3879G1Z1_142040
|
State Bank of India
|
SBIN0001434
|
|
20ARFPD3879G1Z1
|
Admin
|
|
229
|
20ARGPJ9206Q1ZK
|
PRABHA JAL
|
20ARGPJ9206Q1ZK_143022
|
IDBI Bank
|
IBKL0001315
|
|
20ARGPJ9206Q1ZK
|
Admin
|
|
230
|
20ARTPA7585N1Z8
|
TANWEER ENTERPRISES
|
20ARTPA7585N1Z8_140224
|
State Bank of India
|
SBIN0005341
|
|
20ARTPA7585N1Z8
|
Material
|
|
231
|
20ARXPK7725Q2ZX
|
GOKUL SWEETS
|
20ARXPK7725Q2ZX_142043
|
Punjab National Bank
|
PUNB0142410
|
|
20ARXPK7725Q2ZX
|
Admin
|
|
232
|
20ASLPA0769P1ZM
|
M/S AFROJ ENTERPRISES
|
20552506180_137884
|
State Bank of India
|
SBIN0010778
|
|
20ASLPA0769P1ZM
|
Material
|
|
233
|
20ASYPA2490A1Z6
|
MS SHARIF ALAM
|
20ASYPA2490A1Z6_140436
|
State Bank of India
|
SBIN0015731
|
|
20ASYPA2490A1Z6
|
Material
|
|
234
|
20ATJPB9703H1Z2
|
SANTOSH ENTERPRISES
|
20672500030_138996
|
BANK OF INDIA
|
BKID0005918
|
|
20ATJPB9703H1Z2
|
Material
|
|
235
|
20ATJPB9709P1ZF
|
SUNDAR ENTERPRISES
|
20ATJPB9709P1ZF_140741
|
BANK OF INDIA
|
BKID0005918
|
|
20ATJPB9709P1ZF
|
Material
|
|
236
|
20ATRPB3879L1ZC
|
MS BHAGAT STORE
|
20ATRPB3879L1ZC_141980
|
Indian Bank
|
IDIB000P668
|
|
20ATRPB3879L1ZC
|
Material
|
|
237
|
20AUFPJ8091H1ZP
|
AMAN TRADERS
|
20AUFPJ8091H1ZP_141985
|
State Bank of India
|
SBIN0009190
|
|
20AUFPJ8091H1ZP
|
Material
|
|
238
|
20AVYPR7612N2ZT
|
BABA ENTERPRISES
|
20AVYPR7612N2ZT_143645
|
Punjab National Bank
|
PUNB0142410
|
|
20AVYPR7612N2ZT
|
Material
|
|
239
|
20AWAPA8662Q1ZF
|
MOHAMMAD TAIYAB ANSARI
|
20AWAPA8662Q1ZF_143646
|
State Bank of India
|
SBIN0009784
|
|
20AWAPA8662Q1ZF
|
Material
|
|
240
|
20AWJPK7642R2ZZ
|
OM ENTERPRISES
|
20AWJPK7642R2ZZ_140999
|
Indian Bank
|
IDIB000P668
|
|
20AWJPK7642R2ZZ
|
Material
|
|
241
|
20AYHPS8466R1ZI
|
MAMA ENTERPRISES
|
20612500098_138117
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AYHPS8466R1ZI
|
Material
|
|
242
|
20AYMPK6062C1ZS
|
MS BABA BASUKINATH AUTOMOBILES
|
20AYMPK6062C1ZS_143341
|
State Bank of India
|
SBIN0002990
|
|
20AYMPK6062C1ZS
|
Admin
|
|
243
|
20AYRPP0806G1ZM
|
DIWAKAR PODDAR
|
20AYRPP0806G1ZM_140949
|
State Bank of India
|
SBIN0004897
|
|
20AYRPP0806G1ZM
|
Material
|
|
244
|
20AYRPP2312F2ZQ
|
BRAJ KISHOR PRASAD
|
20AYRPP2312F2ZQ_139920
|
BANK OF INDIA
|
BKID0005918
|
|
20AYRPP2312F2ZQ
|
Material
|
|
245
|
20AYVPS1195F1Z5
|
MS TEKRIWAL PETROLEUM GODDA
|
20AYVPS1195F1Z5_142012
|
State Bank of India
|
SBIN0012533
|
|
20AYVPS1195F1Z5
|
Admin
|
|
246
|
20AYXPB5005D1ZZ
|
M/S POONAM ENTERPRISES
|
20912506063_139185
|
State Bank of India
|
SBIN0010778
|
|
20AYXPB5005D1ZZ
|
Material
|
|
247
|
20AZEPD1379A1Z7
|
MS KIRAN PETROLEUM
|
20AZEPD1379A1Z7_142950
|
State Bank of India
|
SBIN0004897
|
|
20AZEPD1379A1Z7
|
Admin
|
|
248
|
20AZHPM2607H1ZS
|
M/S SAROJINI ENTERPRISES
|
20232506866_139420
|
State Bank of India
|
SBIN0002990
|
|
20AZHPM2607H1ZS
|
Material
|
|
249
|
20AZKPG5230H1ZU
|
U.K. GUPTA
|
20052505809_135620
|
State Bank of India
|
SBIN0010778
|
|
20AZKPG5230H1ZU
|
Material
|
|
250
|
20AZNPT0626R1ZV
|
M/S BALRAM THAKUR
|
20442506919_139216
|
Punjab National Bank
|
PUNB0176100
|
|
20AZNPT0626R1ZV
|
Material
|
|
251
|
20AZSPA5716G1ZN
|
M/S ANSARI ENTERPRISES
|
20382506017_135967
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AZSPA5716G1ZN
|
Material
|
|
252
|
20AZWPB5887B1ZC
|
NARENDRA KUMAR BHAGAT
|
20AZWPB5887B1ZC_139921
|
BANK OF INDIA
|
BKID0005918
|
|
20AZWPB5887B1ZC
|
Material
|
|
253
|
20BAWPG9373B1ZO
|
RAJEEV ENTERPRISES
|
20BAWPG9373B1ZO_143110
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BAWPG9373B1ZO
|
Material
|
|
254
|
20BBBPA5218D1ZP
|
AZIMUDDIN
|
20BBBPA5218D1ZP_140057
|
State Bank of India
|
SBIN0008387
|
|
20BBBPA5218D1ZP
|
Material
|
|
255
|
20BBGPM7438E1ZW
|
SHIVANSH ENTERPRISES
|
20BBGPM7438E1ZW_142972
|
Punjab National Bank
|
PUNB0176100
|
|
20BBGPM7438E1ZW
|
Material
|
|
256
|
20BBHPK3850P1Z1
|
M/S PRATIBHA ANAND ENTERPRISES
|
20242507275_139269
|
Punjab National Bank
|
PUNB0176100
|
|
20BBHPK3850P1Z1
|
Material
|
|
257
|
20BBPPD6996M1Z2
|
M/S NITAY CONSTRUCTION
|
20462505700_136438
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BBPPD6996M1Z2
|
Material
|
|
258
|
20BBYPM0712K2ZL
|
AKHLAQUE TRADERS
|
20BBYPM0712K2ZL_140675
|
Central Bank Of India
|
CBIN0284550
|
|
20BBYPM0712K2ZL
|
Material
|
|
259
|
20BCPPA5688G1ZL
|
M/S ZAHID TRADER
|
20882506097_136409
|
State Bank of India
|
SBIN0009783
|
|
20BCPPA5688G1ZL
|
Material
|
|
260
|
20BDBPS5406B1Z9
|
PARMANAND ENTERPRISES
|
20382505629
|
Indian Bank
|
IDIB000P598
|
|
20BDBPS5406B1Z9
|
Material
|
|
261
|
20BDWPR7607C1ZG
|
M/S BECHAN RAMANI
|
20702505622
|
State Bank of India
|
SBIN0009344
|
|
20BDWPR7607C1ZG
|
Material
|
|
262
|
20BFKPP4606M1ZC
|
M/S BHAGIRATH PANDIT
|
20462506864_138717
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BFKPP4606M1ZC
|
Material
|
|
263
|
20BFZPP2308M1Z2
|
RAMDHANI PANDIT
|
20702506883_139333
|
State Bank of India
|
SBIN0017159
|
|
20BFZPP2308M1Z2
|
Material
|
|
264
|
20BGPPK0703E2Z0
|
JAI SHREE SHYAM TRADERS
|
20BGPPK0703E2Z0_142948
|
Canara Bank
|
CNRB0005711
|
|
20BGPPK0703E2Z0
|
Admin
|
|
265
|
20BGQPM0109R2Z6
|
MS BADOLI OIL AGENCY
|
20BGQPM0109R2Z6_143885
|
State Bank of India
|
SBIN0008171
|
|
20BGQPM0109R2Z6
|
Admin
|
|
266
|
20BGRPR6095Q1ZE
|
M/S LAXMI ENTERPRISES
|
20942506999_139014
|
State Bank of India
|
SBIN0003235
|
|
20BGRPR6095Q1ZE
|
Material
|
|
267
|
20BGTPM9389Q1Z6
|
MS LAXMI STORE
|
20BGTPM9389q1Z6_142943
|
HDFC Bank
|
HDFC0002307
|
|
20BGTPM9389Q1Z6
|
Material
|
|
268
|
20BGVPT4603G1ZB
|
OM ENTERPRISES
|
20BGVPT4603G1ZB_140926
|
Indian Bank
|
IDIB000M697
|
|
20BGVPT4603G1ZB
|
Material
|
|
269
|
20BHNPB7948F1ZF
|
M/S NARAYAN BHAGAT
|
20462506185_137145
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BHNPB7948F1ZF
|
Material
|
|
270
|
20BHWPM4433K1Z2
|
M/S NEELAM CONSTRUCTION
|
20342506806_138912
|
Punjab National Bank
|
PUNB0258600
|
|
20BHWPM4433K1Z2
|
Material
|
|
271
|
20BIAPY3679N1ZP
|
SATYAM ENTERPRISES
|
20bIAPY3679N1ZP_142957
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BIAPY3679N1ZP
|
Material
|
|
272
|
20BILPK5438E1ZI
|
RAJEEV FUEL CENTRE
|
20BILPK5438E1ZI_143659
|
State Bank of India
|
SBIN0003226
|
|
20BILPK5438E1ZI
|
Admin
|
|
273
|
20BITPA2386R1ZS
|
M/S SALMA ENTERPRISES
|
20192506006_135664
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BITPA2386R1ZS
|
Material
|
|
274
|
20BJFPA7202K1ZT
|
MAKSUD ALAM
|
20542506644_139319
|
Bandhan Bank Limited
|
BDBL0001170
|
|
20BJFPA7202K1ZT
|
Material
|
|
275
|
20BJXPT5206L1ZQ
|
BHOLA ENTERPRISES
|
20BJXPT5206L1ZQ_140942
|
Punjab National Bank
|
PUNB0176100
|
|
20BJXPT5206L1ZQ
|
Material
|
|
276
|
20BLQPA2961Q1ZU
|
MS SKY ENTERPRISES
|
20BLQPA2961Q1ZU_142032
|
BANK OF INDIA
|
BKID0005924
|
|
20BLQPA2961Q1ZU
|
Material
|
|
277
|
20BLRPS7891G1ZH
|
M/S BAIDAYNATH ENTERPRISES
|
20942505738_137986
|
State Bank of India
|
SBIN0008171
|
|
20BLRPS7891G1ZH
|
Material
|
|
278
|
20BMFPR7513F1ZB
|
D.K.R. ENTERPRISES
|
20392506135_136748
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BMFPR7513F1ZB
|
Material
|
|
279
|
20BMQPA2633E1ZO
|
M/S S. ANSARI ENTERPRISES
|
20632506736_138439
|
State Bank of India
|
SBIN0015731
|
|
20BMQPA2633E1ZO
|
Material
|
|
280
|
20BMZPC4540D1ZD
|
ROUNAK RAJ ENTERPRISES
|
20BMZPC4540D1ZD_141852
|
Punjab National Bank
|
PUNB0176100
|
|
20BMZPC4540D1ZD
|
Material
|
|
281
|
20BNXPA0798Q3ZA
|
MS SHAMA CONSTRUCTION
|
20BNXPA0798Q3ZA_143736
|
Indian Bank
|
IDIB000B634
|
|
20BNXPA0798Q3ZA
|
Material
|
|
282
|
20BOSPM5460F2ZW
|
PANKAJ KUMAR MANDAL
|
20BOSPM5460F2ZW_142815
|
HDFC Bank
|
HDFC0002307
|
|
20BOSPM5460F2ZW
|
Material
|
|
283
|
20BOSPM5464B1Z1
|
NEHA CONTRUCTION
|
20712505643
|
State Bank of India
|
SBIN0009786
|
|
20BOSPM5464B1Z1
|
Material
|
|
284
|
20BQFPM5130B1ZN
|
M/S MODI ENTERPRISES
|
20942506708_138326
|
State Bank of India
|
SBIN0001434
|
|
20BQFPM5130B1ZN
|
Material
|
|
285
|
20BQFPM5272E2Z5
|
M/S DILIP ENTERPRISES
|
20342500016_138105
|
State Bank of India
|
SBIN0005341
|
|
20BQFPM5272E2Z5
|
Material
|
|
286
|
20BQGPA8684R1ZC
|
M/S SHAHWAZ ALAM
|
20762506912_138785
|
State Bank of India
|
SBIN0017159
|
|
20BQGPA8684R1ZC
|
Material
|
|
287
|
20BRLPS2792A1ZX
|
M/S MAA TARA ENTERPRISES
|
20702500093_138150
|
State Bank of India
|
SBIN0008171
|
|
20BRLPS2792A1ZX
|
Material
|
|
288
|
20BRWPP5210K1ZL
|
INDRAJIT ENTERPRISES
|
20BRWPP5210K1ZL_140095
|
State Bank of India
|
SBIN0012533
|
|
20BRWPP5210K1ZL
|
Material
|
|
289
|
20BSIPA9934Q1ZD
|
M/S TAMMY ENTERPRISES
|
20692506862_138626
|
State Bank of India
|
SBIN0015731
|
|
20BSIPA9934Q1ZD
|
Material
|
|
290
|
20BUQPM8556A1ZM
|
KUPNATH DHAM ENTERPRISES
|
20BUQPM8556A1ZM_140678
|
BANK OF INDIA
|
BKID0005918
|
|
20BUQPM8556A1ZM
|
Material
|
|
291
|
20BVXPK8559D1Z6
|
M/S PRATIMA ENTERPRISES
|
20282506001_136946
|
State Bank of India
|
SBIN0008171
|
|
20BVXPK8559D1Z6
|
Material
|
|
292
|
20BWBPM9696Q1ZP
|
VINOD KUMAR MANDAL
|
20BWBPM9696Q1ZP_143636
|
State Bank of India
|
SBIN0003596
|
|
20BWBPM9696Q1ZP
|
Material
|
|
293
|
20BWEPB6865M1ZG
|
M/S BHAGAT ENTERPRISES
|
20242500097_138676
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BWEPB6865M1ZG
|
Material
|
|
294
|
20BWHPS0936H1ZN
|
M/S DEBENDRA STORES
|
20692505989_136356
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BWHPS0936H1ZN
|
Material
|
|
295
|
20BWVPP1447C1ZM
|
MS BHAGRAT GLASS WORKS SHOP
|
20BWVPP1447C1ZM_140087
|
Indian Overseas Bank
|
IOBA0002342
|
|
20BWVPP1447C1ZM
|
Material
|
|
296
|
20BXBPA0747F1ZC
|
SUDIN ANSARI
|
20BXBPA0747F1ZC_140096
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BXBPA0747F1ZC
|
Material
|
|
297
|
20CBSPK6338J1ZD
|
Ravi Kant kumar
|
20CBSPK6338J1ZD_142028
|
Bandhan Bank Limited
|
BDBL0001821
|
|
20CBSPK6338J1ZD
|
Admin
|
|
298
|
20CCEPK0709G1Z9
|
SHAILESH KUMAR
|
20CCEPK0709G1Z9_140921
|
State Bank of India
|
SBIN0005344
|
|
20CCEPK0709G1Z9
|
Material
|
|
299
|
20CCZPB6722M1ZB
|
MS AMAN STORE
|
20CCZPB6722M1ZB_143711
|
BANK OF INDIA
|
BKID0005918
|
|
20CCZPB6722M1ZB
|
Material
|
|
300
|
20CDMPD6490G1ZO
|
GAYATRI ENTERPRISES
|
20CDMPD6490G1ZO_143640
|
State Bank of India
|
SBIN0004897
|
|
20CDMPD6490G1ZO
|
Material
|
|
301
|
20CGDPK5825N1ZC
|
COMPUTER SAMRAT
|
20CGDPK5825N1ZC_143340
|
State Bank of India
|
SBIN0017158
|
|
20CGDPK5825N1ZC
|
Admin
|
|
302
|
20CGPPK1206D1Z2
|
Sree Cyber Pvt. Ltd
|
20CGPPK1206D1Z2_142034
|
Indian Bank
|
IDIB000G576
|
|
20CGPPK1206D1Z2
|
Admin
|
|
303
|
20CHIPM4331F1ZT
|
GANGARAM MAHTO
|
20CHIPM4331F1ZT_140676
|
BANK OF INDIA
|
BKID0005918
|
|
20CHIPM4331F1ZT
|
Material
|
|
304
|
20CIDPP9936P2ZL
|
M/S RAJU CONSTRUCTION
|
20CIDPP9936P2ZL_141467
|
State Bank of India
|
SBIN0010778
|
|
20CIDPP9936P2ZL
|
Material
|
|
305
|
20CIGPS2941L1Z5
|
SUSHIL KUMAR SINGH
|
20262505474_135730
|
Central Bank Of India
|
CBIN0284550
|
|
20CIGPS2941L1Z5
|
Material
|
|
306
|
20CIGPS3073K1Z6
|
M/S RADHA ENTERPRISES
|
20662506023_136178
|
State Bank of India
|
SBIN0007265
|
|
20CIGPS3073K1Z6
|
Material
|
|
307
|
20CKDPS3378C1ZE
|
M/S PRINCE ENTERPRISES
|
20552506083_136763
|
State Bank of India
|
SBIN0009344
|
|
20CKDPS3378C1ZE
|
Material
|
|
308
|
20CKMPA1431R1ZA
|
BABA BAIDYANATH CONSTRUCTION
|
20CKMPA1431R1ZA_142816
|
BANK OF INDIA
|
BKID0004870
|
|
20CKMPA1431R1ZA
|
Material
|
|
309
|
20CKYPA2428N1ZZ
|
SHARIF ENTERPRISES
|
20CKYPA2428N1ZZ_140225
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CKYPA2428N1ZZ
|
Material
|
|
310
|
20CLBPD8305F1ZU
|
KUMKUM DEVI
|
20682506841_139054
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20CLBPD8305F1ZU
|
Material
|
|
311
|
20CMKPS5265D1Z3
|
M/S NARAYAN CONSTRUCTION
|
20972505704_136968
|
State Bank of India
|
SBIN0012533
|
|
20CMKPS5265D1Z3
|
Material
|
|
312
|
20CNSPK7455G1ZR
|
M/S SHIVRAM ENTERPRISES
|
20032507125_139118
|
State Bank of India
|
SBIN0003235
|
|
20CNSPK7455G1ZR
|
Material
|
|
313
|
20CQTPR2379J1Z9
|
HEMANT HARDWARE AND ELECTRONICS
|
20CQTPR2379J1Z9_143649
|
State Bank of India
|
SBIN0015731
|
|
20CQTPR2379J1Z9
|
Material
|
|
314
|
20CRIPS5453G1ZR
|
JAY MAHADEV ENTERPRISES
|
20482500019_137944
|
State Bank of India
|
SBIN0003235
|
|
20CRIPS5453G1ZR
|
Material
|
|
315
|
20CSQPS6463M1Z0
|
NAND KISHOR SAH
|
20582506146_137807
|
State Bank of India
|
SBIN0017157
|
|
20CSQPS6463M1Z0
|
Material
|
|
316
|
20CTXPS9342H1Z2
|
Maa Bhawani Tent House Godda
|
20CTXPS9342H1Z2_142039
|
Punjab National Bank
|
PUNB0672800
|
|
20CTXPS9342H1Z2
|
Admin
|
|
317
|
20CURPS8015G1ZG
|
MS MAA PARWATI CONSTRUCTION
|
20CURPS8015G1ZG_141863
|
State Bank of India
|
SBIN0009780
|
|
20CURPS8015G1ZG
|
Material
|
|
318
|
20CWDPS3894P1ZU
|
M/S MAA LAXMI ENTERPRISES
|
20692507153_139160
|
State Bank of India
|
SBIN0009780
|
|
20CWDPS3894P1ZU
|
Material
|
|
319
|
20CWHPK1207N1ZR
|
RAKESH KUMAR
|
20CWHPK1207N1ZR_140229
|
Indian Bank
|
IDIB000B634
|
|
20CWHPK1207N1ZR
|
Material
|
|
320
|
20CWPPM6945P1ZQ
|
AYUSH TRADERS
|
20cWPPM6945P1ZQ_141981
|
State Bank of India
|
SBIN0009785
|
|
20CWPPM6945P1ZQ
|
Material
|
|
321
|
20CXUPP0729G1ZD
|
GAUTAM KUMAR PANDIT
|
20CXUPP0729G1ZD_142817
|
State Bank of India
|
SBIN0008398
|
|
20CXUPP0729G1ZD
|
Material
|
|
322
|
20CYIPK4973L1Z3
|
M/S VIJAY KUMAR
|
20732506073_136150
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20CYIPK4973L1Z3
|
Material
|
|
323
|
20CYXPM4393P1ZG
|
RAJEEV KUMAR MANDAL
|
20SSSSSSSSS
|
State Bank of India
|
SBIN0005341
|
|
20CYXPM4393P1ZG
|
Material
|
|
324
|
20CZZPS1764F2ZX
|
M/S JYOTI CONSTRUCTION
|
20652507263_139293
|
State Bank of India
|
SBIN0010778
|
|
20CZZPS1764F2ZX
|
Material
|
|
325
|
20DAZPP6861E1Z9
|
M/S SOWEB ENTERPRISES
|
20502507045_139059
|
Indian Bank
|
IDIB000M550
|
|
20DAZPP6861E1Z9
|
Material
|
|
326
|
20DGUPK2036P1Z1
|
M/S MANDAL CONSTRUCTION
|
20322507249_139435
|
State Bank of India
|
SBIN0007818
|
|
20DGUPK2036P1Z1
|
Material
|
|
327
|
20DJMPK3516D1ZO
|
MS KHABIR HARDWARE
|
20DJMPK3516D1ZO_143650
|
State Bank of India
|
SBIN0015731
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|
20DJMPK3516D1ZO
|
Material
|
|
328
|
20DLHPP9770H1ZS
|
MS VISHWAJEET PANDEY
|
20DLHPP9770H1ZS_140154
|
Punjab National Bank
|
PUNB0176100
|
|
20DLHPP9770H1ZS
|
Material
|
|
329
|
20DLNPB2068E1ZL
|
SHREE TRADERS
|
20DLNPB2068E1ZL_142968
|
State Bank of India
|
SBIN0009780
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|
20DLNPB2068E1ZL
|
Material
|
|
330
|
20DLTPB7702K1Z3
|
GLOBAL SERVICES
|
20DLTPB7702K1Z3_142947
|
Indian Bank
|
IDIB000P668
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|
20DLTPB7702K1Z3
|
Admin
|
|
331
|
20DMHPS4526K1ZW
|
Maa Vindhya Mechinery
|
20DMHPS4526K1ZW_142026
|
HDFC Bank
|
HDFC0002307
|
|
20DMHPS4526K1ZW
|
Admin
|
|
332
|
20DNKPS6602E1Z7
|
M/S BT CONSTRUCTION
|
20592506846_138627
|
BANK OF INDIA
|
BKID0005910
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|
20DNKPS6602E1Z7
|
Material
|
|
333
|
20DNQPR7996A1ZJ
|
AANSHI SALES CORPORATION
|
20DNQPR7996A1ZJ_143660
|
State Bank of India
|
SBIN0012533
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|
20DNQPR7996A1ZJ
|
Admin
|
|
334
|
20DODPK7482G1Z0
|
MD KASIM
|
20DOdPK7482G1Z0_140627
|
State Bank of India
|
SBIN0008472
|
|
20DODPK7482G1Z0
|
Material
|
|
335
|
20DOLPA6223R2ZT
|
MS ASHRAF ENTERPRISES
|
20DOLPA6223R2ZT_142970
|
State Bank of India
|
SBIN0017159
|
|
20DOLPA6223R2ZT
|
Material
|
|
336
|
20DQSPK6606P1ZA
|
YASHMIN KHATOON
|
20DQSPK6606P1ZA_140749
|
State Bank of India
|
SBIN0009782
|
|
20DQSPK6606P1ZA
|
Material
|
|
337
|
20DQVPS5933J1Z7
|
M/S KISHOR KUMAR SAH
|
20812506241_139289
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20DQVPS5933J1Z7
|
Material
|
|
338
|
20DQWPP5278Q1ZP
|
Samridhi Solution
|
20DQWPP5278Q1ZP_142027
|
Canara Bank
|
CNRB0004622
|
|
20DQWPP5278Q1ZP
|
Admin
|
|
339
|
20DTNPS2699L1ZW
|
DINESH KUMAR SAH
|
20dtnps2699l1zw_142051
|
State Bank of India
|
SBIN0017157
|
|
20DTNPS2699L1ZW
|
Material
|
|
340
|
20DTUPP0399K1Z1
|
PIHU ENTERPRISES
|
20DTUPP0399K1Z1_140922
|
Indian Bank
|
IDIB000S791
|
|
20DTUPP0399K1Z1
|
Material
|
|
341
|
20DVBPS3936L2ZD
|
M/S CHANDANI ENTERPRISES
|
20452507134_139242
|
State Bank of India
|
SBIN0015731
|
|
20DVBPS3936L2ZD
|
Material
|
|
342
|
20DZKPK8648N1ZQ
|
Raj Traders
|
20DZKPK8648N1ZQ_142035
|
IDBI Bank
|
IBKL0001315
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|
20DZKPK8648N1ZQ
|
Admin
|
|
343
|
20EDRPK6757C1ZG
|
TARA KUMAR
|
20EDRPK6757C1ZG_140589
|
State Bank of India
|
SBIN0009786
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|
20EDRPK6757C1ZG
|
Material
|
|
344
|
20EFSPS6995K1ZE
|
MAA YOGINI ENTERPRISES
|
20EFSPS6995K1ZE_143648
|
State Bank of India
|
SBIN0004897
|
|
20EFSPS6995K1ZE
|
Material
|
|
345
|
20EHHPK5612Q2Z4
|
MS SHALU ENTERPRISES
|
20EHHPK5612Q2Z4_143712
|
ICICI BANK
|
ICIC0000632
|
|
20EHHPK5612Q2Z4
|
Material
|
|
346
|
20EKBPS8542C1ZE
|
M/S BAJRANG ENTERPRISES
|
20462507155_139196
|
BANK OF INDIA
|
BKID0005910
|
|
20EKBPS8542C1ZE
|
Material
|
|
347
|
20ELKPA0242P1ZD
|
IMRAN ENTERPRISES
|
20elkpa0242p1zd_143863
|
State Bank of India
|
SBIN0015731
|
|
20ELKPA0242P1ZD
|
Material
|
|
348
|
20EMRPD6731G1Z6
|
SHYAMAL KUMAR DEY
|
20EMRPD6731G1Z6_143839
|
State Bank of India
|
SBIN0005341
|
|
20EMRPD6731G1Z6
|
Material
|
|
349
|
20ENJPS5533L1ZO
|
SANGITA SAH
|
20ENJPS5533L1ZO_143337
|
UCO Bank
|
UCBA0001294
|
|
20ENJPS5533L1ZO
|
Admin
|
|
350
|
20EPIPS8130A1Z9
|
GOVIND REFRIGERATORS SERVICE CENTRE
|
20EPIPS8130A1Z9_143041
|
State Bank of India
|
SBIN0001434
|
|
20EPIPS8130A1Z9
|
Admin
|
|
351
|
20FCMPS5413N1Z8
|
SANJEEV KUMAR SAH
|
20082506939_138953
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FCMPS5413N1Z8
|
Material
|
|
352
|
20FONPK9986M1ZY
|
YASH ENTERPRISES
|
20fonpk9986m1zy_143663
|
Punjab National Bank
|
PUNB0176100
|
|
20FONPK9986M1ZY
|
Material
|
|
353
|
20FYYPK3704A1ZO
|
MS B.K. ENTERPRISES GENERAL ORDER SUPPLIER
|
20FYYPK3704A1ZO_142983
|
State Bank of India
|
SBIN0003226
|
|
20FYYPK3704A1ZO
|
Admin
|
|
354
|
20IAIPK2518B1ZA
|
AMIT KUMAR
|
20IAIPK2518B1ZA_143735
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20IAIPK2518B1ZA
|
Material
|
|
355
|
20IUDPS3258F1ZN
|
SUPRIYA ENTERPRISES
|
20IUDPS3258F1ZN_143634
|
Punjab National Bank
|
PUNB0176100
|
|
20IUDPS3258F1ZN
|
Material
|
|
356
|
20IWCPK2378P1Z4
|
MS SHILA ENTERPRISES
|
20IWCPK2378P1Z4_143871
|
State Bank of India
|
SBIN0009780
|
|
20IWCPK2378P1Z4
|
Material
|
|
357
|
20JTCPS2828Q1Z4
|
B S ENTERPRISES
|
20JTCPS2828Q1Z4_142971
|
Punjab National Bank
|
PUNB0176100
|
|
20JTCPS2828Q1Z4
|
Material
|
|
358
|
20KECPK0976K1ZD
|
MS MAA ENTERPRISES
|
20KECPK0976K1ZD_142813
|
State Bank of India
|
SBIN0001434
|
|
20KECPK0976K1ZD
|
Material
|
|
359
|
20KEJPS7453L1ZU
|
M.R ENTERPRISES
|
20KEJPS7453L1ZU_142033
|
UCO Bank
|
UCBA0001294
|
|
20KEJPS7453L1ZU
|
Material
|
|
360
|
20KHYPS1403N1ZR
|
NIRBHAY KUMAR SINGH
|
20KHYPS1403N1ZR_140925
|
State Bank of India
|
SBIN0003235
|
|
20KHYPS1403N1ZR
|
Material
|
|
361
|
20PSVPS5525Q1ZH
|
MS DEVKALA TRADERS
|
20PSVPS5525Q1ZH_143672
|
BANK OF INDIA
|
BKID0005918
|
|
20PSVPS5525Q1ZH
|
Material
|