S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
20230705188
|
SAHU ENTERPRISES
|
3402005/S.E
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
2
|
20270705466
|
PIUSH BRICKS
|
3402003/PB
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
3
|
20300705432
|
SOMRA ORAON
|
3402003/SOM
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
4
|
20320307483
|
M/s Ansari Enterprises
|
3402006/MAE
|
BANK OF INDIA
|
BKID0005899
|
|
|
Material
|
5
|
20320705474
|
mayur bricks
|
3402003/may
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
6
|
20330705107
|
Md. Khalique Hussain
|
3402002/Md.KH
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
7
|
20330705301
|
M/S SUMIT ENTERPRISES
|
3402002/SE
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
8
|
20160705138
|
M/s S. K. Stone Works
|
3402004/SKSton
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
9
|
20180705374
|
SONA BRICKS
|
3402001/S.B.R
|
BANK OF INDIA
|
BKID0004925
|
|
|
Material
|
10
|
20200705028
|
M/S Sagar Agency
|
3402004/Sagar
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
11
|
20200705319
|
Gupta Enterprises
|
3402005/GS
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
12
|
20390705427
|
DEVENDRA SAHU
|
3402005/DS
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
13
|
20410705372
|
M/s Raju Bricks
|
3402004/R.B
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
14
|
20420705393
|
KRISH BRICKS, BAMANDIHA
|
3402002/UEJE
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
15
|
20540705160
|
JHALJAMIRA STONE WORKS
|
20540705160
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
16
|
20580705341
|
BADLA BRICKS, LOHARDAGA
|
3402002/NRNW
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
17
|
20620700111
|
M/S MANOJ SAHU, LOHARDAGA
|
3402002/MANOJ
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
18
|
20750705407
|
SANGAM BRICKS
|
3402003/SAB
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
19
|
20820705360
|
M/S KAMAL BRICKS
|
3402002/KB
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
20
|
20890700011
|
GOPAL HARDWARE STORE
|
3402001/STOR
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
21
|
20890705410
|
KANAK BRIEKS, LOHARDAGA
|
3402002/KBK
|
BANK OF INDIA
|
BKID0004951
|
|
|
Material
|
22
|
20AIHPG5256F2ZO
|
NEW GOLD BRICKS
|
3402004/SGB
|
BANK OF INDIA
|
BKID0004996
|
|
20AIHPG5256F2ZO
|
Material
|
23
|
20ALYPP3084C1Z1
|
BINA CEMENT
|
3402005/BC
|
BANK OF INDIA
|
BKID0004968
|
|
20ALYPP3084C1Z1
|
Material
|
24
|
20AOUPG8115L1ZR
|
Bharat Bricks
|
3402003/B.B
|
BANK OF INDIA
|
BKID0004923
|
|
20AOUPG8115L1ZR
|
Material
|
25
|
20CFPPS9091K2ZP
|
SURAJ BRICKS
|
3402001/S.BRI
|
BANK OF INDIA
|
BKID0004951
|
|
20CFPPS9091K2ZP
|
Material
|
26
|
DPL3038304
|
RUPESH MEDICAL HALL
|
DPL3038304_137958
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
27
|
20350700114
|
BADLA TRADERS
|
3402001/BD.TR
|
HDFC Bank
|
HDFC0002627
|
|
|
Material
|
28
|
20220700040
|
SHUBH LAXMI AGENCY
|
3402002/SLA
|
Indian Overseas Bank
|
IOBA0002553
|
|
|
Material
|
29
|
20AAKFE0918R1ZA
|
Evergreen Nursery
|
20AAKFE0918R1ZA_143695
|
Punjab & Sind Bank
|
PSIB0020944
|
|
20AAKFE0918R1ZA
|
Material
|
30
|
20ACWPP9333R1ZN
|
M/s Agrawal Stone
|
3402003/A.S.
|
Punjab National Bank
|
PUNB0404300
|
|
20ACWPP9333R1ZN
|
Material
|
31
|
20ASFPA4029A1ZU
|
MS.555 BRICKS
|
3402001/555
|
Punjab National Bank
|
PUNB0006020
|
|
20ASFPA4029A1ZU
|
Material
|
32
|
20130705172
|
RAJENDRA MAHTO
|
3402002/RM
|
Punjab National Bank
|
PUNB0404300
|
|
|
Material
|
33
|
20670705433
|
SHYAM ORAON(LOHARDAGA)
|
3402001/SHYOLO
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
34
|
20840705402
|
M/S BHUNESHWAR SAHU
|
20840705402
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
35
|
20780705276
|
M/S MD PARWEZ
|
3402002/MP
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
36
|
20910705452
|
Ranvijay Nath Sahdeo
|
3402005/Ranvij
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
37
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
38
|
20610705404
|
M/S ABHAY KUMAR
|
3402005/A.K
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
39
|
20880705486
|
M/S AALMIN ANSARI STONE WORKS
|
3402001/A.A.S
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
40
|
20EVKPK4536C1ZX
|
ANNPURNA BEEJ BHANDAR
|
20EVKPK4536C1ZX_141638
|
Union Bank of India
|
UBIN0564834
|
|
20EVKPK4536C1ZX
|
Material
|
41
|
AABCB5576G
|
AO CASH BSNL RANCHI
|
AABCB5576G_137085
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
42
|
20860705444
|
ROHAN SAHU
|
3402003/ROHAN
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
43
|
0AABCB5576G
|
AO CASH BSNL RANCHI
|
0AABCB5576G_137086
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
44
|
20010705502
|
RAM MOHAN SAHU
|
20010705502_137855
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
45
|
20010705599
|
M/S SHAKIL ANSARI
|
20010705599_137775
|
BANK OF INDIA
|
BKID0004925
|
|
|
Material
|
46
|
20030706320
|
RAGHUNATH MAHALI
|
20030706320_138822
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
47
|
20040705177
|
SHAKUNTALA DEVI
|
20040705177_136730
|
Punjab National Bank
|
PUNB0404300
|
|
|
Material
|
48
|
20040705856
|
National Enterprises
|
20040705856_137436
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
49
|
20050705683
|
SHYAM KISHOR PRASAD
|
20050705683_135586
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
50
|
20060305094
|
RUBY CEMENT CENTER
|
20060305094_137141
|
BANK OF INDIA
|
BKID0004903
|
|
|
Material
|
51
|
20080705455
|
Jharkhand Stone Works
|
20080705455_137802
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
52
|
20100700106
|
Vartety Store
|
20100700106_136260
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
53
|
20120705830
|
SHIVA CHARAN SINGH
|
20120705830_136792
|
BANK OF INDIA
|
BKID0004925
|
|
|
Material
|
54
|
20130705657
|
M/S RAMDHANI ORAON
|
20130705657_135588
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
55
|
20130705754
|
M/S PRAKASH KUMAR SAHU
|
20130705754_136368
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
56
|
20170705450
|
M/S PRADEEP KUMAR SINGH
|
20170705450_137957
|
BANK OF INDIA
|
BKID0004950
|
|
|
Material
|
57
|
20180705665
|
MS OM SAI CONSTRUCTION
|
20180705665
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
58
|
20190705880
|
MAHBOOB ANSARI
|
20190705880_137768
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
59
|
20200705513
|
NANDKISHOR SHUKLA
|
20200705513_138103
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
60
|
20210700005
|
RAZA ENTERPRISES
|
20210700005_137982
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
61
|
20210706310
|
SUKHDEV LOHRA
|
20210706310_138878
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
62
|
20230705576
|
M/s Nejam Ansari Stone Work
|
20230705576
|
Central Bank Of India
|
CBIN0284248
|
|
|
Material
|
63
|
20230706255
|
M/S JAISHILPRASAD
|
20230706255_139178
|
BANK OF INDIA
|
BKID0005907
|
|
|
Material
|
64
|
20250705618
|
KALINDER SAHU
|
20250705618
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
65
|
20250705715
|
OMPRAKASH KUMAR
|
20250705715_135749
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
66
|
20250705812
|
BRAJESH KUMAR SAHU
|
20250705812_136324
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
67
|
20260706318
|
M/S ATWA ORAON
|
20260706318_138643
|
Bank of Baroda
|
BARB0LOHARD
|
|
|
Material
|
68
|
20300705529
|
BASIR ANSARI
|
20300705529_136813
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
69
|
20310705647
|
Raju Uranv
|
20310705647_137996
|
Union Bank of India
|
UBIN0566951
|
|
|
Material
|
70
|
20310705841
|
MEHTA ENTERPRISES
|
20310705841_138140
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
71
|
20320705341
|
M/S BADLA BRICKS
|
20320705341_137789
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
72
|
20340705225
|
PRAKRITI CREATION
|
20340705225_136609
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
73
|
20340705516
|
IMTIYAZ ANSARI
|
20340705516_136879
|
BANK OF INDIA
|
BKID0005907
|
|
|
Material
|
74
|
20350705828
|
BANESHWAR LOHRA
|
20350705828_136626
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
75
|
20360700029
|
M/S JIWAN TRADERS
|
20360700029_138107
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
76
|
20390705524
|
M/s Kailash Kumar
|
20390705524_137317
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
77
|
20390705718
|
M/S SONU KUMAR SAHU
|
20390705718_137334
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
78
|
20390705815
|
SHAMIM ANSARI
|
20390705815_136719
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
79
|
20400308233
|
M/S A.R. ENTERPRISES
|
20400308233_138106
|
BANK OF INDIA
|
BKID0004903
|
|
|
Material
|
80
|
20400705836
|
IDRISH KHAN STONE WORKS
|
20400705836_137798
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
81
|
20400706321
|
MAA SHARDA ENTERPRISES
|
20400706321_138609
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
82
|
20410705081
|
M/S Ashoka
|
20410705081_136065
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
83
|
20410705469
|
Sharat Kr Vidyarthi
|
20410705469
|
BANK OF INDIA
|
BKID0005906
|
|
|
Material
|
84
|
20420705005
|
M/S UDAY SHANKAR KUNWAR
|
20420705005_136681
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
85
|
20430705317
|
M/S M.S. CONSTRUTION
|
20430705317_136561
|
ICICI BANK
|
ICIC0001635
|
|
|
Material
|
86
|
20430705802
|
AAJIWAN SINGH
|
20430705802_136412
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
87
|
20440705726
|
M/S DAVID ORAON
|
20440705726_136440
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
88
|
20440705823
|
M/S UTPAL KUMAR VERMA
|
20440705823_136610
|
BANK OF INDIA
|
BKID0005907
|
|
|
Material
|
89
|
20460705089
|
YASH RAJ AUTOMOBILES
|
20460705089
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
90
|
20460705865
|
M/S SHUBH ENTERPRISES
|
20460705865_137890
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
91
|
20470705789
|
JAGAT PRASHAD AUTOMOBILES
|
20470705789_137022
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
92
|
20480705713
|
M/S ASLAM ANSARI
|
20480705713_137997
|
BANK OF INDIA
|
BKID0004925
|
|
|
Material
|
93
|
20480705810
|
PRASAD ART
|
20480705810_136259
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
94
|
20490310362
|
M/s Nil Kamal Sahu
|
20490310362_137942
|
BANK OF INDIA
|
BKID0004956
|
|
|
Material
|
95
|
20500700032
|
MUNILAL SAHU
|
20500700032_138746
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
96
|
20520705894
|
MINZ ENTERPRISES
|
20520705894_137854
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
97
|
20520706282
|
Mishka & Utkarsh Enterprises
|
20520706282_138514
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
98
|
20550700040
|
M/s Sudhir Kumar
|
20550700040_138145
|
BANK OF INDIA
|
BKID0004925
|
|
|
Material
|
99
|
20580705632
|
JAGESHWAR ORAON
|
20580705632_137035
|
Canara Bank
|
CNRB0003374
|
|
|
Material
|
100
|
20590705556
|
M/S MUNTAJIR ANSARI
|
20590705556_139397
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
101
|
20600705189
|
NEW SANTOSH STORES
|
20600705189
|
Bank of Baroda
|
BARB0LOHARD
|
|
|
Material
|
102
|
20600705383
|
JHARKHAND STONE WORKS
|
20600705383_136374
|
BANK OF INDIA
|
BKID0004959
|
|
|
Material
|
103
|
20600705674
|
M/s Mahalaxmi Enterprises
|
20600705674_137935
|
BANK OF INDIA
|
BKID0005907
|
|
|
Material
|
104
|
20600705868
|
M/S SURYA ENTERPRISES
|
20600705868_137662
|
BANK OF INDIA
|
BKID0005907
|
|
|
Material
|
105
|
20600706353
|
RAJKISHOR SAHU
|
20600706353_138802
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
106
|
20610705889
|
M/S KHUDIA KUMAR
|
20610705889_137920
|
BANK OF INDIA
|
BKID0004925
|
|
|
Material
|
107
|
20620500679
|
M/S Sakya Traders
|
20620500679
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
108
|
20620705813
|
M/S MUNNI DEVI
|
20620705813_137512
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
109
|
20640705079
|
KASISH MOBILE
|
20640705079_136977
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
110
|
20650705682
|
M/S SONU BRICKS
|
20650705682
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
111
|
20650705779
|
SURAJ PRASAD SAHU
|
20650705779_137333
|
BANK OF INDIA
|
BKID0004951
|
|
|
Material
|
112
|
20660705606
|
Mithun Kumar Gupta
|
20660705606_136890
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
113
|
20670705530
|
M/S PRAHLAD GOPE
|
20670705530
|
Punjab National Bank
|
PUNB0404300
|
|
|
Material
|
114
|
20680705551
|
M/S Ramchandra Gop
|
20680705551
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
115
|
20680705648
|
M/S. Rohit Kumar Ray
|
20680705648_137704
|
BANK OF INDIA
|
BKID0004929
|
|
|
Material
|
116
|
20680705745
|
SUNIL TOPPO
|
20680705745_139195
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
117
|
20690705475
|
Isteyaque Alam Oyena
|
20690705475
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
118
|
20740705677
|
M/S MOJAVAR ANSARI
|
20740705677
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
119
|
20770705740
|
M/S SRI LAXMI ENTERPRISES
|
20770705740_135747
|
BANK OF INDIA
|
BKID0005907
|
|
|
Material
|
120
|
20780705664
|
SAGAR BRICKS
|
20780705664
|
BANK OF INDIA
|
BKID0004951
|
|
|
Material
|
121
|
20790705394
|
M/S RANJAN MEDIAL AGENCY
|
20790705394_136718
|
Punjab National Bank
|
PUNB0404300
|
|
|
Material
|
122
|
20800705221
|
S.K. ENTERPRISES
|
20800705221_135952
|
Central Bank Of India
|
CBIN0284248
|
|
|
Material
|
123
|
20810705824
|
M/S AKIL ANSARI
|
20810705824_136462
|
BANK OF INDIA
|
BKID0004950
|
|
|
Material
|
124
|
20830705478
|
GOLD BRICKS CHANDKOPA LOHARDAGA
|
20830705478
|
BANK OF INDIA
|
BKID0004918
|
|
|
Material
|
125
|
20840705596
|
M/s Help Center
|
20840705596_137111
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
126
|
20840705790
|
M/S SHRI GANPATI ENTERPRISES
|
20840705790_136097
|
BANK OF INDIA
|
BKID0004950
|
|
|
Material
|
127
|
20840705887
|
NUSRAT ANSARI
|
20840705887_137776
|
BANK OF INDIA
|
BKID0004925
|
|
|
Material
|
128
|
20850705811
|
M/S M V TREDERS
|
20850705811_136661
|
UCO Bank
|
UCBA0002444
|
|
|
Material
|
129
|
20860706317
|
M/S FEKAN DAS GOSWAMI
|
20860706317_138647
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
130
|
20870705174
|
MD SHAKIL KHAN
|
20870705174_136460
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
131
|
20870705756
|
LAL PANCHAMNATH SAHDEV
|
20870705756_138896
|
State Bank of India
|
SBIN0012620
|
|
|
Material
|
132
|
20880307107
|
SURESH MUNDA
|
20880307107_136956
|
BANK OF INDIA
|
BKID0004912
|
|
|
Material
|
133
|
20880705001
|
M/S AMIT STORE
|
20880705001_136325
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
134
|
20890705895
|
M/S AKHTAR ANSARI
|
20890705895_137878
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
135
|
20900407059
|
M/S MAHALAXMI SALES CORPORATION
|
20900407059_137748
|
State Bank of India
|
SBIN0001237
|
|
|
Material
|
136
|
20900705431
|
N.S.STONE WORKS
|
20900705431
|
BANK OF INDIA
|
BKID0004951
|
|
|
Material
|
137
|
20910705840
|
HARSH RAJ ENTERPRISES
|
20910705840_137288
|
BANK OF INDIA
|
BKID0005907
|
|
|
Material
|
138
|
20910706228
|
BHARAT ENTERPRISES
|
20910706228_138184
|
Union Bank of India
|
UBIN0559598
|
|
|
Material
|
139
|
20930705785
|
Tabarej Ansari
|
20930705785_136358
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
140
|
20950705439
|
Raj Hardware
|
20950705439
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
141
|
20960705460
|
MISHRA INFRASTRUCTURE
|
20960705460_137281
|
BANK OF INDIA
|
BKID0004968
|
|
|
Material
|
142
|
20AAATV0651L1ZO
|
Vikas Bharti Bishunpur
|
20AAATV0651L1ZO_143207
|
State Bank of India
|
SBIN0001672
|
|
20AAATV0651L1ZO
|
Admin
|
143
|
20AABPQ4731H1Z4
|
QURAISH FUEL CENTRE
|
20AABPQ4731H1Z4_142336
|
State Bank of India
|
SBIN0003534
|
|
20AABPQ4731H1Z4
|
Admin
|
144
|
20AAECN0984B1Z0
|
NAWAL AGRO AND PLANTATION PRIVATE LIMITED
|
20AAECN0984B1Z0_141095
|
State Bank of India
|
SBIN0005596
|
|
20AAECN0984B1Z0
|
Material
|
145
|
20AAHCD0726A1ZL
|
Dakshini Koel Producer Company Limited
|
20AAHCD0726A1ZL_141633
|
IDBI Bank
|
IBKL0001748
|
|
20AAHCD0726A1ZL
|
Material
|
146
|
20AAJPI8467L1ZE
|
Ms MALLICK STONE WORKS
|
20AAJPI8467L1ZE_140533
|
BANK OF INDIA
|
BKID0004968
|
|
20AAJPI8467L1ZE
|
Material
|
147
|
20AAOPB5321P1ZT
|
BURMAN HIGHWAY
|
20AAOPB5321P1ZT_142295
|
BANK OF INDIA
|
BKID0004918
|
|
20AAOPB5321P1ZT
|
Admin
|
148
|
20ABBFM2399C1ZP
|
MAKSUD ALAM &TAUHID ANSARI
|
20330706271_138658
|
Canara Bank
|
CNRB0003374
|
|
20ABBFM2399C1ZP
|
Material
|
149
|
20ABCPB1085F1ZJ
|
Uday Kumar Burman
|
20ABCPB1085F1ZJ_142350
|
BANK OF INDIA
|
BKID0004918
|
|
20ABCPB1085F1ZJ
|
Admin
|
150
|
20ABKFA2556N1ZE
|
AKRITI BRICKS
|
20ABKFA2556N1ZE_142004
|
UCO Bank
|
UCBA0002444
|
|
20ABKFA2556N1ZE
|
Material
|
151
|
20ABKFA3588Q1ZY
|
Annapurna Printers
|
20ABKFA3588Q1ZY_142781
|
Union Bank of India
|
UBIN0562157
|
|
20ABKFA3588Q1ZY
|
Admin
|
152
|
20ABOPA8913H1ZX
|
Sourav Fuel Centre
|
20ABOPA8913H1ZX_141952
|
BANK OF INDIA
|
BKID0004918
|
|
20ABOPA8913H1ZX
|
Admin
|
153
|
20ABQPO5735M1Z8
|
SAWANT ORAON
|
20ABQPO5735M1Z8_139659
|
Punjab National Bank
|
PUNB0006020
|
|
20ABQPO5735M1Z8
|
Material
|
154
|
20ABRPO6492N1ZX
|
BUDHDEO ORAON
|
20080700023_138078
|
BANK OF INDIA
|
BKID0004925
|
|
20ABRPO6492N1ZX
|
Material
|
155
|
20ACGPG6912M1ZR
|
MS SANTOSH LAL GUTGUTIA
|
20262600151_139396
|
Indian Bank
|
IDIB000M525
|
|
20ACGPG6912M1ZR
|
Material
|
156
|
20ACMPT1135H2ZT
|
HARMU STONE WORKS
|
20ACMPT1135H2ZT_140102
|
BANK OF INDIA
|
BKID0004968
|
|
20ACMPT1135H2ZT
|
Material
|
157
|
20ADKPJ5774F2ZM
|
Hotel Pearl
|
20ADKPJ5774F2ZM_143453
|
HDFC Bank
|
HDFC0002627
|
|
20ADKPJ5774F2ZM
|
Admin
|
158
|
20ADLPK6646A1ZY
|
MS YASHRAJ AUTOMOBILES
|
20ADLPK6646A1ZY_142257
|
BANK OF INDIA
|
BKID0004929
|
|
20ADLPK6646A1ZY
|
Admin
|
159
|
20ADNPJ9767D2ZE
|
MS PRAKASH SEEDS AND NURSERY
|
20470207015_139395
|
Dena Bank
|
BKDN0911266
|
|
20ADNPJ9767D2ZE
|
Material
|
160
|
20AEVPP8339Q1ZI
|
Sheo Automobiles
|
20aevpp8339q1zi_141951
|
HDFC Bank
|
HDFC0002627
|
|
20AEVPP8339Q1ZI
|
Admin
|
161
|
20AFBPG0382H1Z5
|
ROYAL BRICKS
|
20800706482_139218
|
BANK OF INDIA
|
BKID0004996
|
|
20AFBPG0382H1Z5
|
Material
|
162
|
20AFMPP5518F1ZL
|
IRON AND STEEL
|
20770705643_136371
|
BANK OF INDIA
|
BKID0004996
|
|
20AFMPP5518F1ZL
|
Material
|
163
|
20AFNPJ2081A1Z4
|
ROHINI BIO AGROCHEM
|
20AFNPJ2081A1Z4_141091
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
164
|
20AFPPK5550F1ZN
|
MS BALAJI DIGITAL LAB
|
20AFPPK5550F1ZN_143038
|
HDFC Bank
|
HDFC0007944
|
|
20AFPPK5550F1ZN
|
Admin
|
165
|
20AFVPD0449L1ZF
|
Anil Kumar Deo
|
20AFVPD0449L1ZF_143114
|
Union Bank of India
|
UBIN0559598
|
|
20AFVPD0449L1ZF
|
Material
|
166
|
20AGEPG9854G2ZI
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2Z1_139636
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
167
|
20AGHPM7847A1ZP
|
REGAL SALES
|
20AGHPM7847A1ZP_143669
|
State Bank of India
|
SBIN0012620
|
|
20AGHPM7847A1ZP
|
Admin
|
168
|
20AHFPP9782N1ZP
|
GREEN INDIA
|
20AHFPP9782N1zP_141101
|
Punjab National Bank
|
PUNB0006020
|
|
20AHFPP9782N1ZP
|
Material
|
169
|
20AHLPK7339L1Z3
|
PRAKRITI CREATION
|
20AHLPK7339L1Z3_142255
|
BANK OF INDIA
|
BKID0004918
|
|
20AHLPK7339L1Z3
|
Admin
|
170
|
20AHOPA5305M1ZM
|
SHIFFA ENTERPRISES, KISKO
|
20230705673_135594
|
BANK OF INDIA
|
BKID0004968
|
|
20AHOPA5305M1ZM
|
Material
|
171
|
20AIAPR2456F1ZP
|
MS Variety Store
|
20AIAPR2456F1ZP_142245
|
State Bank of India
|
SBIN0003534
|
|
20AIAPR2456F1ZP
|
Admin
|
172
|
20AILPA2524L1ZP
|
TARIQUE ANWAR
|
20AILPA2524L1ZP_142870
|
IDBI Bank
|
IBKL0001748
|
|
20AILPA2524L1ZP
|
Material
|
173
|
20AJHPJ5633Q1JO
|
TANYA TRADERS
|
20580700006_137984
|
BANK OF INDIA
|
BKID0004950
|
|
20AJHPJ5633Q1JO
|
Material
|
174
|
20AJWPA9514C1ZJ
|
POWER BATTERY
|
20AJWPA9514C1ZJ_142049
|
State Bank of India
|
SBIN0003534
|
|
20AJWPA9514C1ZJ
|
Admin
|
175
|
20AKAPM9926H1Z9
|
JAGAT PRASAD AUTOMOBILES
|
20AKAPM9926H1Z9_142256
|
State Bank of India
|
SBIN0006999
|
|
20AKAPM9926H1Z9
|
Admin
|
176
|
20AKXPS7859Q1ZT
|
JYOTI BRICKS
|
20AKXPS7859Q1ZT_140075
|
BANK OF INDIA
|
BKID0004923
|
|
20AKXPS7859Q1ZT
|
Material
|
177
|
20ALCPS7383P1ZJ
|
M/S DEO BRICKS, KISKO
|
20630705640_135578
|
Canara Bank
|
CNRB0003374
|
|
20ALCPS7383P1ZJ
|
Material
|
178
|
20ALQPB3837K1Z5
|
surendra kumar bharti
|
20ALQPB3837K1Z5_141530
|
Punjab National Bank
|
PUNB0404300
|
|
20ALQPB3837K1Z5
|
Material
|
179
|
20ALTPD4185F1Z8
|
Annapurna Enterprises
|
20ALTPD4185F1Z8_141060
|
BANK OF INDIA
|
BKID0004918
|
|
20ALTPD4185F1Z8
|
Material
|
180
|
20AMJPJ3994P2ZH
|
SHREE SIDDHIVINAYAK TRADERS
|
20AMJPJ3994p2zH_143890
|
ICICI BANK
|
ICIC0001635
|
|
20AMJPJ3994P2ZH
|
Admin
|
181
|
20AMRPK8222F1Z7
|
ALOK SEEDS FARM
|
20AMRPK8222F1Z7_139950
|
HDFC Bank
|
HDFC0002627
|
|
20AMRPK8222F1Z7
|
Material
|
182
|
20AMUPA3488L1ZR
|
HAFIJ ANSARI
|
20220705555_138062
|
BANK OF INDIA
|
BKID0004923
|
|
20AMUPA3488L1ZR
|
Material
|
183
|
20AMVPT1857F1ZR
|
UMESH TIWARY
|
20AMVPT1857F1ZR_140603
|
Punjab National Bank
|
PUNB0404300
|
|
20AMVPT1857F1ZR
|
Material
|
184
|
20AMZPA4118L1Z1
|
SURENDRA NATH ASUR
|
20amzpa4118l1z1_140032
|
Allahabad Bank
|
ALLA0212468
|
|
20AMZPA4118L1Z1
|
Material
|
185
|
20ANHPP2261N1ZY
|
MS SHREE KRISHNA PHARMA
|
20150106045_138879
|
HDFC Bank
|
HDFC0002628
|
|
20ANHPP2261N1ZY
|
Material
|
186
|
20ANOPA2735M2Z4
|
KANAK CONSTRUCTION
|
20aNOPA2735M2Z4_141475
|
State Bank of India
|
SBIN0012620
|
|
20ANOPA2735M2Z4
|
Material
|
187
|
20ANPPP8381F1ZQ
|
Abhishek Pathak
|
20ANPPP8381F1ZQ_142325
|
BANK OF INDIA
|
BKID0005907
|
|
20ANPPP8381F1ZQ
|
Admin
|
188
|
20ANVPC2104R1ZZ
|
RENUKA HARDWARE
|
20610705695_135582
|
BANK OF INDIA
|
BKID0004925
|
|
20ANVPC2104R1ZZ
|
Material
|
189
|
20ANYPA9166G1ZT
|
AFTAB ALAM
|
20anypa9166g1zt_140076
|
United Bank Of India
|
UTBI0CNO487
|
|
20ANYPA9166G1ZT
|
Material
|
190
|
20AOIPB3575P1ZU
|
MAHESWARI ENTERPRISES
|
20AOIPB3575P1ZU_142048
|
BANK OF INDIA
|
BKID0006155
|
|
20AOIPB3575P1ZU
|
Admin
|
191
|
20AOIPJ5754N1ZP
|
GANPATI BRICKS
|
20AOIPJ5754N1ZP_140150
|
BANK OF INDIA
|
BKID0004950
|
|
20AOIPJ5754N1ZP
|
Material
|
192
|
20AOTPA8861Q1ZB
|
MS SAKIL AKHTAR
|
20AOTPA8861Q1ZB_140078
|
HDFC Bank
|
HDFC0002627
|
|
20AOTPA8861Q1ZB
|
Material
|
193
|
20APEPR2057K1ZZ
|
VERMA CEMENT
|
20APEPR2057K1ZZ_140093
|
BANK OF INDIA
|
BKID0004968
|
|
20APEPR2057K1ZZ
|
Material
|
194
|
20APTPK7725C2ZY
|
WAVE BRICKS
|
20APTPK7725C2Zy_141449
|
Union Bank of India
|
UBIN0566951
|
|
20APTPK7725C2ZY
|
Material
|
195
|
20AQDPS6227Q1ZH
|
MS MEGHNATH SAHU STONE WORKS
|
20AQDPS6227Q1ZH_140365
|
Indian Bank
|
IDIB000L549
|
|
20AQDPS6227Q1ZH
|
Material
|
196
|
20AQGPK2579J1ZT
|
PRIYA STEELS
|
20AQGPK2579J1ZT_140301
|
BANK OF INDIA
|
BKID0004929
|
|
20AQGPK2579J1ZT
|
Material
|
197
|
20AQUPM6980F2ZG
|
Abhishek kumar Mishra
|
20AQUPM6980F2ZG_142225
|
Indian Bank
|
IDIB000R587
|
|
20AQUPM6980F2ZG
|
Admin
|
198
|
20AQWPK3891M1Z6
|
AMIT STEEL
|
20690705863_138037
|
Union Bank of India
|
UBIN0566951
|
|
20AQWPK3891M1Z6
|
Material
|
199
|
20AQZPS4306C1ZW
|
KRISH BRICKS
|
20AQZPS4306C1ZW_140331
|
BANK OF INDIA
|
BKID0004968
|
|
20AQZPS4306C1ZW
|
Material
|
200
|
20ASFPS8955D2ZM
|
SHIVAJI HARWARE
|
20ASFPS8955D2ZM_140074
|
BANK OF INDIA
|
BKID0004923
|
|
20ASFPS8955D2ZM
|
Material
|
201
|
20ATBPG3482E2ZA
|
Moti Bricks
|
20680700022_138115
|
Bank of Baroda
|
BARB0LOHARD
|
|
20ATBPG3482E2ZA
|
Material
|
202
|
20ATEPB4293P2ZM
|
M/S SHIVNATH BHAGAT
|
20250706297_138578
|
Indian Bank
|
IDIB000L549
|
|
20ATEPB4293P2ZM
|
Material
|
203
|
20AUOPK9305J2ZI
|
MS DEEPAK STONE KRESHAR
|
20650705876_138049
|
BANK OF INDIA
|
BKID0004968
|
|
20AUOPK9305J2ZI
|
Material
|
204
|
20AUSPP4406B1ZZ
|
M/S TANYA BRICKS
|
20610705792_136154
|
BANK OF INDIA
|
BKID0004950
|
|
20AUSPP4406B1ZZ
|
Material
|
205
|
20AUTPK0892K1ZA
|
ADITYA HIGH TECH NURSERY
|
20AUTPK0892K1ZA_141092
|
Punjab & Sind Bank
|
PSIB0000795
|
|
20AUTPK0892K1ZA
|
Material
|
206
|
20AVLPA5854A1Z7
|
SIFFA ENTERPRISES
|
20730705850_137238
|
State Bank of India
|
SBIN0006999
|
|
20AVLPA5854A1Z7
|
Material
|
207
|
20AVSPA7979H1Z8
|
M/S ASIBUL ANSARI
|
20160705817_136448
|
State Bank of India
|
SBIN0014342
|
|
20AVSPA7979H1Z8
|
Material
|
208
|
20AWMPA9257F1ZP
|
HATIM ANSARI
|
20910706325_138644
|
AXIS BANK
|
UTIB0002850
|
|
20AWMPA9257F1ZP
|
Material
|
209
|
20AXTPS9998M2Z2
|
SHARDA AGRO AGENCY
|
20AXTPS9998M2Z2_140778
|
Indian Overseas Bank
|
IOBA0001639
|
|
20AXTPS9998M2Z2
|
Material
|
210
|
20AXWPA5926A1ZV
|
M/S SANIF ANSARI
|
20180705568
|
BANK OF INDIA
|
BKID0004925
|
|
20AXWPA5926A1ZV
|
Material
|
211
|
20AXZPA2176M1Z7
|
ABDULLAH ANSARI
|
20850705714_136789
|
BANK OF INDIA
|
BKID0004925
|
|
20AXZPA2176M1Z7
|
Material
|
212
|
20AYCPP8035A1Z0
|
AMAN BRICKS
|
20AYCPP8035A1Z0_143661
|
HDFC Bank
|
HDFC0002627
|
|
20AYCPP8035A1Z0
|
Material
|
213
|
20AZNPA7615D1ZW
|
SANTOSH HARDWARE
|
20160706399_139203
|
Union Bank of India
|
UBIN0559598
|
|
20AZNPA7615D1ZW
|
Material
|
214
|
20BCQPA8081E1ZV
|
KHUSHBOO CEMENT
|
20BCQPA8081E1ZV_141328
|
Union Bank of India
|
UBIN0566951
|
|
20BCQPA8081E1ZV
|
Material
|
215
|
20BERPK9235F1ZG
|
PAWAN BRICKS
|
20BERPK9235F1ZG_141456
|
State Bank of India
|
SBIN0003534
|
|
20BERPK9235F1ZG
|
Material
|
216
|
20BGNPK2510H1ZW
|
LUCKY ENTERPRISE
|
20BGNPK2510h1zw_141211
|
BANK OF INDIA
|
BKID0006153
|
|
20BGNPK2510H1ZW
|
Material
|
217
|
20BGWPG9864K1ZP
|
ANAYA RAJ
|
20BGWPG9864K1ZP_142867
|
Union Bank of India
|
UBIN0564486
|
|
20BGWPG9864K1ZP
|
Material
|
218
|
20BHYPM2409R1ZQ
|
M/S DEVI ENTERPRISES
|
20750705795_136753
|
Union Bank of India
|
UBIN0559598
|
|
20BHYPM2409R1ZQ
|
Material
|
219
|
20BIIPA3848M2ZB
|
MS QUAISH FARM
|
20BIIPA3848M2ZB_140091
|
BANK OF INDIA
|
BKID0004923
|
|
20BIIPA3848M2ZB
|
Material
|
220
|
20BIPPS8142H2Z0
|
LAL VIKASNATH SAHDEO
|
20820705845_138804
|
Bank of Baroda
|
BARB0LOHARD
|
|
20BIPPS8142H2Z0
|
Material
|
221
|
20BMDPK4098J2Z0
|
MS MAA AMBEY COMMUNICATION
|
20BMDPK4098J2Z0_142258
|
State Bank of India
|
SBIN0003534
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|
20BMDPK4098J2Z0
|
Admin
|
222
|
20BMSPS3831A2Z9
|
BINOD KUMAR SINGH
|
20340705710_138590
|
BANK OF INDIA
|
BKID0004925
|
|
20BMSPS3831A2Z9
|
Material
|
223
|
20BNSPK0728F1Z8
|
MS AMIN KHAN WORK CONTRACTOR
|
20640307476
|
BANK OF INDIA
|
BKID0004944
|
|
20BNSPK0728F1Z8
|
Material
|
224
|
20BPBPD1766H1ZG
|
SHILA DEVI
|
20BPBPD1766H1ZG_139660
|
BANK OF INDIA
|
BKID0005907
|
|
20BPBPD1766H1ZG
|
Material
|
225
|
20BQXPS3601M1ZG
|
SHUBH LABH STONE WORKS
|
20BQXPS3601M1ZG_140364
|
BANK OF INDIA
|
BKID0004902
|
|
20BQXPS3601M1ZG
|
Material
|
226
|
20BVGPP3140N1ZM
|
AMIT TRADING
|
20590705653_136798
|
BANK OF INDIA
|
BKID0004996
|
|
20BVGPP3140N1ZM
|
Material
|
227
|
20BWFPP9940Q1ZV
|
OM ENTERPRISES
|
20030705835_136950
|
BANK OF INDIA
|
BKID0004925
|
|
20BWFPP9940Q1ZV
|
Material
|
228
|
20BYCPA0279C1ZC
|
anas ahmad
|
20BYCPA0279C1Zc_141525
|
AXIS BANK
|
UTIB0002850
|
|
20BYCPA0279C1ZC
|
Material
|
229
|
20BYCPP9748K1Z0
|
S S SURGICALS SERVICE
|
20BYCPP9748K1Z0_142393
|
Punjab National Bank
|
PUNB0404300
|
|
20BYCPP9748K1Z0
|
Admin
|
230
|
20BYZPS0899D1ZV
|
MUNILAL SAHU
|
20BYZPS0899D1ZV_140067
|
State Bank of India
|
SBIN0014342
|
|
20BYZPS0899D1ZV
|
Material
|
231
|
20CBGPA5311K1ZA
|
FIROJ ANSARI
|
20CBGPA5311K1ZA_142649
|
BANK OF INDIA
|
BKID0006159
|
|
20CBGPA5311K1ZA
|
Material
|
232
|
20CJXPS7186K1Z9
|
RAJU BRICKS
|
20CJXPS7186K1Z9_140094
|
BANK OF INDIA
|
BKID0004996
|
|
20CJXPS7186K1Z9
|
Material
|
233
|
20CMKPK3395N1ZN
|
Luv Kush Petroleum
|
20CMKPK3395N1ZN_142259
|
State Bank of India
|
SBIN0012620
|
|
20CMKPK3395N1ZN
|
Admin
|
234
|
20CVYPS7194E1ZX
|
SAGAR BRICKS
|
20CVYPS7194E1ZX_140824
|
BANK OF INDIA
|
BKID0004951
|
|
20CVYPS7194E1ZX
|
Material
|
235
|
20CWWPS4002A1ZW
|
RANJNA BRICKS
|
20120706315_138768
|
BANK OF INDIA
|
BKID0005907
|
|
20CWWPS4002A1ZW
|
Material
|
236
|
20CYZPS4263G1ZY
|
KAMAL SAHU
|
20CYZPS4263G1ZY_140607
|
BANK OF INDIA
|
BKID0005907
|
|
20CYZPS4263G1ZY
|
Material
|
237
|
20DGJPS5193E1ZB
|
PRAKASH SINGH
|
20DGJPS5193E1ZB_140319
|
Punjab National Bank
|
PUNB0040020
|
|
20DGJPS5193E1ZB
|
Material
|
238
|
20DGWPR7102D2ZF
|
SUKUL RAM
|
20dgwpr7102d2zf_140163
|
BANK OF INDIA
|
BKID0004925
|
|
20DGWPR7102D2ZF
|
Material
|
239
|
20DKFPS9619H1ZX
|
PRASAD ENTERPRISES
|
20DKFPS9619H1ZX_140320
|
United Bank Of India
|
UTBI0KUR438
|
|
20DKFPS9619H1ZX
|
Material
|
240
|
20DOIPK1266K1Z0
|
UJJWAL KUMAR
|
20DOIPK1266K1Z0_140077
|
State Bank of India
|
SBIN0003534
|
|
20DOIPK1266K1Z0
|
Material
|
241
|
20DWIPK9387R1ZK
|
JAJGUNDA STONE MINES
|
20DWIPK9387R1ZK_140318
|
BANK OF INDIA
|
BKID0004996
|
|
20DWIPK9387R1ZK
|
Material
|
242
|
20DXLPS2634K1Z9
|
ANUP KUMAR SAHU
|
20050705877_137856
|
BANK OF INDIA
|
BKID0004951
|
|
20DXLPS2634K1Z9
|
Material
|
243
|
20DXPPB5844E1ZP
|
Laxman Bhagat
|
20DXPPB5844E1ZP_142784
|
Indian Overseas Bank
|
IOBA0002553
|
|
20DXPPB5844E1ZP
|
Material
|
244
|
20DXQPK9949Q1ZC
|
ASHUTOSH KUNWAR
|
20DXQPK9949Q1ZC_139661
|
Union Bank of India
|
UBIN0559598
|
|
20DXQPK9949Q1ZC
|
Material
|
245
|
20DYIPD5828J1ZH
|
MS PRABHAT CEMENT
|
20DYIPD5828J1ZH_139863
|
BANK OF INDIA
|
BKID0005906
|
|
20DYIPD5828J1ZH
|
Material
|
246
|
20EBSPD2287K1ZG
|
KUNTI DEVI
|
20ebspd2287k1zg_140157
|
BANK OF INDIA
|
BKID0004929
|
|
20EBSPD2287K1ZG
|
Material
|
247
|
20EMNPS5687G1ZI
|
M/s RANA PRATAP SAHU
|
20510705776_137034
|
BANK OF INDIA
|
BKID0004925
|
|
20EMNPS5687G1ZI
|
Material
|
248
|
20ERZPK0627R1Z3
|
SRI ENTERPRISES
|
20ERZPK0627R1Z3_140105
|
UCO Bank
|
UCBA0002444
|
|
20ERZPK0627R1Z3
|
Material
|
249
|
20EYPPS8375R1Z6
|
Ramavatar Sahu
|
20EYPPS8375R1Z6_142792
|
State Bank of India
|
SBIN0012620
|
|
20EYPPS8375R1Z6
|
Admin
|
250
|
20FFZPS7606B1Z7
|
OM HARDWARE
|
20FFZPS7606B1Z7_140103
|
BANK OF INDIA
|
BKID0004951
|
|
20FFZPS7606B1Z7
|
Material
|
251
|
20FHMPS3777J1ZR
|
SATENDRA SINGH
|
20FHMPS3777J1ZR_140113
|
BANK OF INDIA
|
BKID0005907
|
|
20FHMPS3777J1ZR
|
Material
|
252
|
20FWKPS2439N1ZI
|
RAKESH CEMENT
|
20FWKPS2439N1ZI_140321
|
BANK OF INDIA
|
BKID0006155
|
|
20FWKPS2439N1ZI
|
Material
|
253
|
20GWIPS5831K1Z6
|
SAURAV SINGH
|
20GWIPS5831K1Z6_141476
|
BANK OF INDIA
|
BKID0004594
|
|
20GWIPS5831K1Z6
|
Material
|
254
|
20GYJPK6221C1ZW
|
SUFEDA KHATOON
|
20GYJPK6221C1ZW_142005
|
HDFC Bank
|
HDFC0002627
|
|
20GYJPK6221C1ZW
|
Material
|
255
|
20HJGPK8627B1ZG
|
KREETI
|
20HJGPK8627B1ZG_142224
|
BANK OF INDIA
|
BKID0004968
|
|
20HJGPK8627B1ZG
|
Admin
|
256
|
20HLPPS2895G1ZJ
|
MS LAL BISHWAJEET NATH SHAHDEO
|
20HLPPS2895G1ZJ_140429
|
Canara Bank
|
CNRB0004620
|
|
20HLPPS2895G1ZJ
|
Material
|
257
|
20IZIPS7753D1Z4
|
RAMBILASH SAHU
|
20IZIPS7753D1Z4_139952
|
BANK OF INDIA
|
BKID0004929
|
|
20IZIPS7753D1Z4
|
Material
|
258
|
20JNXPS3478F1ZA
|
SAHU TRADERS
|
20JNXPS3478F1ZA_142648
|
Bank of Baroda
|
BARB0LOHARD
|
|
20JNXPS3478F1ZA
|
Material
|
259
|
20RCHD01059C1DC
|
DDC Cum DPC MGREGA Lohardaga
|
20RCHD01059C1DC_143132
|
BANK OF INDIA
|
BKID0004968
|
|
20RCHD01059C1DC
|
Admin
|
260
|
CVOPK7300N
|
RAHUL KUMAR
|
CVOPK7300N_142596
|
State Bank of India
|
SBIN0012620
|
|
|
Admin
|