|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20APRPM6016L2ZP
|
BRAJ NATH MAHTO
|
3401004/BNM
|
Allahabad Bank
|
ALLA0211318
|
|
20APRPM6016L2ZP
|
Material
|
|
2
|
LKL1334697
|
VIJIESH KUMAR MAHTO
|
LKL1334697_136133
|
Allahabad Bank
|
ALLA0211466
|
|
|
Material
|
|
3
|
20DGJPS5220Q1Z2
|
SAHU SUPPLIER
|
MMG5430582_137148
|
AXIS BANK
|
UTIB0004350
|
|
20DGJPS5220Q1Z2
|
Material
|
|
4
|
GHF1174325
|
BABLU KUMAR MAHTO
|
GHF1174325_136704
|
Bank of Baroda
|
BARB0BUKRUX
|
|
|
Material
|
|
5
|
20BEHPB9509R1Z9
|
M/S ARJUN BEDIYA KHIRABEDA CHUTUPALU ORMANJHI
|
3401014/ORMARB
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20BEHPB9509R1Z9
|
Material
|
|
6
|
20780306994
|
M/S RAMESH ORAON BARWE RIGA TOLI ORMANJHI
|
3401014/ORARMO
|
Bank of Baroda
|
BARB0IRBAXX
|
|
|
Material
|
|
7
|
20820105221
|
M/S KALYANI AGENCY,SONAHATU RD,BUNDU,RANCHI
|
3401003/kalyan
|
BANK OF INDIA
|
BKID0004911
|
|
|
Material
|
|
8
|
20910307849
|
M/S NESAR ANSARI
|
3401018/kalesw
|
BANK OF INDIA
|
BKID0004945
|
|
|
Material
|
|
9
|
20ASTPA5407E1Z8
|
M/S AKHTAR ANSARI GURGAIN BURMU RANCHI
|
3401005/AASM
|
BANK OF INDIA
|
BKID0004924
|
|
20ASTPA5407E1Z8
|
Material
|
|
10
|
20AAZPO5016H1ZM
|
M/S BHIKHU ORAON, CHANKOPI, KHUKHRA, BERO, RANCHI
|
3401002/KCEA
|
BANK OF INDIA
|
BKID0004959
|
|
20AAZPO5016H1ZM
|
Material
|
|
11
|
20AEIPH8476D1ZO
|
M/S TANJIR HUSSAIN
|
3401021/NEBI
|
BANK OF INDIA
|
BKID0004959
|
|
20AEIPH8476D1ZO
|
Material
|
|
12
|
20AHJPK0626J1ZP
|
M/S RAMA BRICKS
|
3401022/MRS
|
BANK OF INDIA
|
BKID0004943
|
|
20AHJPK0626J1ZP
|
Material
|
|
13
|
20AHYPY7341P1ZA
|
SATYANARAYAN YADAV
|
3401002/RMAO
|
BANK OF INDIA
|
BKID0004912
|
|
20AHYPY7341P1ZA
|
Material
|
|
14
|
20ALXPM6648N1ZA
|
M/S MAHTO CONSTRUCTION
|
LKL5466263_138142
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
15
|
20060305094
|
M/S RUBI CEMENT CENTRE,PAKARIYA,CHANHO
|
3401005/R.C.CE
|
BANK OF INDIA
|
BKID0004903
|
|
|
Material
|
|
16
|
20090307194
|
M/S AJIT SINGH
|
3401011/MANMAS
|
BANK OF INDIA
|
BKID0004903
|
|
|
Material
|
|
17
|
20090307485
|
M/S LAKRA BROTHERS
|
3401005/CHALAK
|
BANK OF INDIA
|
BKID0004903
|
|
|
Material
|
|
18
|
20160300045
|
M/S NAGRI CEMENT CENTRE
|
3401005/nag
|
BANK OF INDIA
|
BKID0004943
|
|
|
Material
|
|
19
|
20180307092
|
M/S MAHTO BHAGAT
|
3401010/MA.BH.
|
BANK OF INDIA
|
BKID0004959
|
|
|
Material
|
|
20
|
20200307813
|
M/S DEVNARAYAN SINGH,BADE TURMULI,BURMU
|
3401004/BURDNS
|
BANK OF INDIA
|
BKID0004924
|
|
|
Material
|
|
21
|
20570307717
|
M/S ANISHA ENTERPRISES,BARIDIH,ORMANJHI
|
3401014/AE
|
BANK OF INDIA
|
BKID0004916
|
|
|
Material
|
|
22
|
20640307476
|
M/S AMIN KHAN,PATAKOI,BURMU,RANCHI
|
3401024/KHEAKH
|
BANK OF INDIA
|
BKID0004944
|
|
|
Material
|
|
23
|
20690306999
|
M/S SABIR MEER,NEAR UCO BANK,GUMLA ROAD,BERO
|
3401002/MSMB
|
BANK OF INDIA
|
BKID0004959
|
|
|
Material
|
|
24
|
20720307644
|
M/S VISHAL CONSTRUCTION PREM NAGAR PISKA NAGRI
|
3401022/NAGVCS
|
BANK OF INDIA
|
BKID0004943
|
|
|
Material
|
|
25
|
20720307741
|
BALAJEE SPRAYEER AND HARDWARE
|
3401004/BSH
|
BANK OF INDIA
|
BKID0004924
|
|
|
Material
|
|
26
|
20730307665
|
PREM KUMAR BHAGAT
|
3401010/PKB
|
BANK OF INDIA
|
BKID0004959
|
|
|
Material
|
|
27
|
20BXQPD3732E2ZW
|
BHARAT TRADERS
|
LKL0970111_136588
|
BANK OF INDIA
|
BKID0004694
|
|
20BXQPD3732E2ZW
|
Material
|
|
28
|
20BZSPS1809P1ZR
|
M/S AJIT KUMAR SINGH
|
3401005/SA
|
BANK OF INDIA
|
BKID0004903
|
|
20BZSPS1809P1ZR
|
Material
|
|
29
|
20CBEPS1909R1ZC
|
RAMPAL SINGH
|
3401005/RAMA
|
BANK OF INDIA
|
BKID0004903
|
|
20CBEPS1909R1ZC
|
Material
|
|
30
|
20CFIPK5558L2Z6
|
M/S IRSHAD KHAN
|
3401018/praful
|
BANK OF INDIA
|
BKID0004924
|
|
20CFIPK5558L2Z6
|
Material
|
|
31
|
20CKDPS3336Q2ZU
|
M/S GIRDHARI SINGH
|
3401005/GS
|
BANK OF INDIA
|
BKID0004903
|
|
20CKDPS3336Q2ZU
|
Material
|
|
32
|
20BDFPB8002C2ZL
|
M/S BHAGAT ENTERPRISES
|
3401002/MBHEN
|
BANK OF INDIA
|
BKID0004959
|
|
20BDFPB8002C2ZL
|
Material
|
|
33
|
20FSCPS6399HIZB
|
AMBIKA SAHU
|
BR/52/301/513055_136408
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
34
|
BR/49/304/537145
|
SITA NATH MAHTO
|
BR/49/304/537145_136163
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
35
|
BR/49/304/609434
|
KAMESHWAR NATH MAHTO
|
BR/49/304/609434_136162
|
BANK OF INDIA
|
BKID0005950
|
|
|
Material
|
|
36
|
GHF1166669
|
MANJIUR ANSARI
|
GHF1166669_136533
|
BANK OF INDIA
|
BKID0004946
|
|
|
Material
|
|
37
|
GHF4603953
|
MANOHAR PATAR MUNDA
|
GHF4603953_137001
|
BANK OF INDIA
|
BKID0004694
|
|
|
Material
|
|
38
|
LKL0463409
|
JAY KISHOR MAHTO
|
LKL0463409_137000
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
39
|
BR/52/301/504322
|
DHANESHVAR MAHTO
|
BR/52/301/504322_137351
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
40
|
MMG1281752
|
SHASHODHAR MAHTO
|
MMG1281752_136139
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
41
|
MMG1378894
|
GANGADHAR MAHTO
|
MMG1378894_136862
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
42
|
MMG1166446
|
ANKIT TRADERS
|
MMG1166446_136107
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
43
|
LKL0833822
|
SHIV PRASAD MANDAL
|
LKL0833822_136687
|
BANK OF INDIA
|
BKID0004908
|
|
|
Material
|
|
44
|
LKL1410008
|
LALIT LOCHAN RAVI
|
LKL1410008_136229
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
45
|
LKL1458369
|
GANPATI PRASAD
|
LKL1458369_136135
|
BANK OF INDIA
|
BKID0004694
|
|
|
Material
|
|
46
|
LKL1509834
|
HARADHAN MAHTO
|
LKL1509834_136137
|
BANK OF INDIA
|
BKID0005950
|
|
|
Material
|
|
47
|
LKL1800874
|
MUKESH ROBI
|
LKL1800874_136688
|
BANK OF INDIA
|
BKID0004908
|
|
|
Material
|
|
48
|
LKL2160734
|
PRAFULA KUMAR CHOUDHARY
|
LKL2160734_136138
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
49
|
LKL2160973
|
KESHARI SUPPLIER
|
LKL2160973_138168
|
BANK OF INDIA
|
BKID0004694
|
|
|
Material
|
|
50
|
LKL3147376
|
DEEPAK KU. & BRADARS
|
LKL3147376_136565
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
51
|
LKL3260804
|
ASHOK KUMAR MAHTO
|
LKL3260804_136136
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
52
|
LKL5358445
|
Sudarshan Kumar
|
LKL5358445_137381
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
53
|
LKL5362496
|
ASHISH KUMAR ADHIKARI
|
LKL5362496_137002
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
54
|
RCHB01229E
|
BDO CHANHO
|
RCHB01229E_143429
|
BANK OF INDIA
|
BKID0004903
|
|
|
Admin
|
|
55
|
RCHB01373B
|
BDO ANGARA
|
RCHB01373B_143299
|
BANK OF INDIA
|
BKID0004941
|
|
|
Admin
|
|
56
|
RCHB01377F
|
BDO TAMAR
|
RCHB01377F_143520
|
BANK OF INDIA
|
BKID0004936
|
|
|
Admin
|
|
57
|
RCHB01380B
|
BDO BURMU
|
RCHB01380B_143470
|
BANK OF INDIA
|
BKID0004944
|
|
|
Admin
|
|
58
|
RCHB01381C
|
BDO LAPUNG
|
RCHB01381C_143394
|
BANK OF INDIA
|
BKID0004966
|
|
|
Admin
|
|
59
|
RCHB01382D
|
BDO SONAHATU
|
RCHB01382D_143364
|
BANK OF INDIA
|
BKID0004927
|
|
|
Admin
|
|
60
|
RCHB01383E
|
BDO RATU
|
RCHB01383E_143895
|
BANK OF INDIA
|
BKID0004695
|
|
|
Admin
|
|
61
|
RCHB01389D
|
BDO SILLI
|
RCHB01389D_143365
|
BANK OF INDIA
|
BKID0004908
|
|
|
Admin
|
|
62
|
RCHB01390E
|
BDO BERO
|
RCHB01390E_143469
|
BANK OF INDIA
|
BKID0004966
|
|
|
Admin
|
|
63
|
RCHB01391F
|
BDO NAMKUM
|
RCHB01391F_143629
|
BANK OF INDIA
|
BKID0004997
|
|
|
Admin
|
|
64
|
RCHB01394B
|
BDO KANKE
|
RCHB01394B_143510
|
BANK OF INDIA
|
BKID0005895
|
|
|
Admin
|
|
65
|
RCHB01744B
|
BPO BUNDU
|
RCHB01744B_143369
|
BANK OF INDIA
|
BKID0004911
|
|
|
Admin
|
|
66
|
RCHB01826G
|
BDO KHELARI
|
RCHB01826G_143668
|
BANK OF INDIA
|
BKID0004912
|
|
|
Admin
|
|
67
|
RCHB02130C
|
BDO ITKI
|
RCHB02130C_143363
|
BANK OF INDIA
|
BKID0004966
|
|
|
Admin
|
|
68
|
RCHB02461E
|
Block Development Officer Rahe
|
RCHB02461E_143846
|
BANK OF INDIA
|
BKID0004966
|
|
|
Admin
|
|
69
|
MMG5150081
|
DHANANJAY MAHTO
|
MMG5150081_136863
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
70
|
MMG5385435
|
Rakesh kumar munda supplier
|
MMG5385435_136080
|
BANK OF INDIA
|
BKID0004911
|
|
|
Material
|
|
71
|
LKL1325041
|
TAPASH KARMAKAR
|
LKL1325041_136134
|
BANK OF INDIA
|
BKID0004694
|
|
|
Material
|
|
72
|
MGY2532588
|
GOPAL XEROX
|
MGY2532588_138017
|
Canara Bank
|
CNRB0002728
|
|
|
Material
|
|
73
|
ERX1347548
|
ABHISHEK XEROX
|
ERX1347548_137969
|
Canara Bank
|
CNRB0001421
|
|
|
Material
|
|
74
|
20KGKPS5298N1ZE
|
R. S. ENTERPRISES
|
20KGKPS5298N1ZE_141434
|
Canara Bank
|
CNRB0004217
|
|
20KGKPS5298N1ZE
|
Material
|
|
75
|
20700109916
|
M.S. LALU ORAON
|
MMG0088450_136028
|
Canara Bank
|
CNRB0004896
|
|
|
Material
|
|
76
|
20880307107
|
M/S RINKI ENTERPRISES
|
3401022/MRE
|
Oriental Bank of Comm.
|
ORBC0100327
|
|
|
Material
|
|
77
|
20AUTPK0892K1ZA
|
ADITYA HIGH TECH NURSERY
|
20AUTPK0892K1ZA_141092
|
Punjab & Sind Bank
|
PSIB0000795
|
|
20AUTPK0892K1ZA
|
Material
|
|
78
|
20AYUPA3280C2ZV
|
TAMAR ENTERPRISES
|
MMG1179484_136103
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
79
|
BR/52/301/537350
|
DILIP KUMAR GUPTA
|
BR/52/301/537350_137349
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
80
|
BR/52/301/553172
|
SRI NARESH KUMAR MAHTO
|
BR/52/301/553172_136191
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
81
|
BR/52/301/504281
|
BHAGIRATH MAHTO
|
BR/52/301/504281_136106
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
82
|
MMG1170203
|
ETAVA SINGH MUNDA
|
MMG1170203_136101
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
83
|
MMG1196005
|
GANODHAR MAHTO
|
MMG1196005_137348
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
84
|
MMG0434524
|
MANAKI UMAKANT SINGH
|
MMG0434524_136102
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
85
|
MMG0995548
|
GUPTA TRADERS
|
MMG0995548_137347
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
86
|
MMG1012269
|
KALI CHARAN SAHU
|
MMG1012269_136858
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
87
|
MMG1158492
|
DUKH HARAN SINGH MUNDA
|
MMG1158492_136857
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
88
|
MMG1161892
|
RAJESH KUMAR ORAON
|
MMG1161892_138074
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
89
|
MMG1436283
|
JOHN DEERE TRACTOR
|
MMG1436283_136231
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
90
|
MMG1464234
|
GOURANG SINGH MUNDA
|
MMG1464234_136232
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
91
|
MMG1966839
|
DR TRUCTOR
|
MMG1966839_137350
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
92
|
MMG2017790
|
D.K.ENTERPRISES
|
MMG2017790_136193
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
93
|
MMG2179568
|
SWRAJ
|
MMG2179568_136192
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
94
|
MMG5116124
|
P.K TRACTORS & BROTHERS
|
MMG5116124_136190
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
95
|
MMG1350759
|
NEHA ENTERPRISES
|
MMG1350759_136104
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
96
|
MMG9298035
|
MAA BRICKS
|
MMG9298035_136189
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
97
|
LKL1399195
|
RADHANATH SINGH MUNDA
|
LKL1399195_138483
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
98
|
MMG0038760
|
ISHWAR SINGH MUNDA
|
MMG0038760_136832
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
99
|
MMG01242916
|
Tractro+truck bundu
|
MMG01242916_136031
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
100
|
LKL2164348
|
VIVEK SINGH MUNDA
|
LKL2164348_136108
|
State Bank of India
|
SBIN0006306
|
|
|
Material
|
|
101
|
LKL2303696
|
Durga Prasad Sekhar
|
LKL2303696_135915
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
102
|
LKL1625794
|
SUKHAWAT MOMIN
|
LKL1625794_136035
|
State Bank of India
|
SBIN0003656
|
|
|
Material
|
|
103
|
LKL0958641
|
Trilochan Mahto
|
LKL0958641_136044
|
State Bank of India
|
SBIN0003656
|
|
|
Material
|
|
104
|
LKL1256462
|
Prakash Kumar Sinha
|
LKL1256462_135919
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
105
|
LKL1268972
|
Birendra Kumar Mahto
|
LKL1268972_135917
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
106
|
BR/49/304/402273
|
Subash Mahto
|
BR/49/304/402273_135918
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
107
|
GHF2031789
|
Life Medical Hall
|
GHF2031789_136479
|
State Bank of India
|
SBIN0011816
|
|
|
Material
|
|
108
|
LKL0608745
|
Kashim Ansari
|
LKL0608745_135916
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
109
|
LKL0070057
|
DHIRENDRA KUMAR MAHTO
|
LKL0070057_136414
|
State Bank of India
|
SBIN0003656
|
|
|
Material
|
|
110
|
BR-49304045414
|
Bhagirath Oraon
|
BR-49304045414_135914
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
111
|
BR/52/301/096082
|
PRO. DILIP MAHTO
|
BR/52/301/096082_136081
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
112
|
BR/52/301/129399
|
SRI RAM SUPPLIER
|
BR/52/301/129399_136030
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
113
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
114
|
20AOFPA7908G1ZG
|
M/S SHAMIM ANSARI
|
3401005/MMANSH
|
State Bank of India
|
SBIN0014341
|
|
20AOFPA7908G1ZG
|
Material
|
|
115
|
20APMPG0112JIZK
|
GURU ENTERPRISES
|
MMG0497889_136105
|
State Bank of India
|
SBIN0006313
|
|
|
Material
|
|
116
|
20660307518
|
SINGH TRADES SOSAI ASRAM
|
3401011/S.T.S.
|
State Bank of India
|
SBIN0014339
|
|
|
Material
|
|
117
|
20680307948
|
M/S SUDAN PRASAD SAHU,DOLAICHA,LAPUNG
|
3401001/asdfg
|
State Bank of India
|
SBIN0012619
|
|
|
Material
|
|
118
|
20430307229
|
M/S GANESH SAHU CONSTRUCTION JATALOYA LAPUNG
|
3401010/GSC
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
119
|
20460109218
|
M/S RAJU TRADERS
|
MMG0717721_136126
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
120
|
20530306372
|
M/S ANKIT CEMENT CENTER BLK RD MANDAR
|
3401011/MANACC
|
Union Bank of India
|
UBIN0563820
|
|
|
Material
|
|
121
|
20AGDPM4169M1ZB
|
M/S ABHAY ENTERPRISES ITKI RANCHI
|
3401002/ASMB
|
Union Bank of India
|
UBIN0535877
|
|
20AGDPM4169M1ZB
|
Material
|
|
122
|
20ATQPA8356G1ZR
|
M/S TAHIR ANSARI,LOYO,MANDAR
|
3401002/THL
|
Union Bank of India
|
UBIN0535877
|
|
20ATQPA8356G1ZR
|
Material
|
|
123
|
20970307975
|
M/S JENA KISPOTTA MANDAR
|
3401018/bhajoh
|
Union Bank of India
|
UBIN0563820
|
|
|
Material
|
|
124
|
BR/49/304/147535
|
VANMALI SINGH MUNDA
|
BR/49/304/147535_136109
|
Union Bank of India
|
UBIN0530093
|
|
|
Material
|
|
125
|
BR/49/304/243257
|
MAHTO SUPPLIER
|
BR/49/304/243257_136413
|
Union Bank of India
|
UBIN0530107
|
|
|
Material
|
|
126
|
20AWKPM279525ZO
|
Rang bahadur Mahto
|
LKL9814542_135920
|
Union Bank of India
|
UBIN0530107
|
|
|
Material
|
|
127
|
LKL0765543
|
HARICHARAN KARMALI
|
LKL0765543_136322
|
Union Bank of India
|
UBIN0530107
|
|
|
Material
|
|
128
|
20EWUPK8775A1Z8
|
AKASH KUMAR
|
LKL1488540_136321
|
Union Bank of India
|
UBIN0562157
|
|
|
Material
|
|
129
|
BR/52130/435156
|
ANIL KUMAR SAW
|
BR/52130/435156_136705
|
Union Bank of India
|
UBIN0536229
|
|
|
Material
|
|
130
|
MMG1260501
|
VAGENDRANATH MAHATO
|
MMG1260501_137352
|
Union Bank of India
|
UBIN0536229
|
|
|
Material
|
|
131
|
20930302483
|
AALAM STEEL
|
3401011/A.S
|
United Bank Of India
|
UTBI0MNR440
|
|
|
Material
|
|
132
|
20810107237
|
M/S BANSAL TRADING CO HAZAM RD 10 MILE CHOWK
|
3401013/NAMBLE
|
United Bank Of India
|
UTBI0TPDK41
|
|
|
Material
|
|
133
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19adnpg3577c1zf_141034
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
|
134
|
19ALRPG5688E1ZI
|
JANAPRIYA NURSERY
|
19ALRPG5688E1ZI_141758
|
State Bank of India
|
SBIN0000030
|
|
19ALRPG5688E1ZI
|
Material
|
|
135
|
19AQBPD1786F1ZY
|
DAS NURSERY
|
19AQBPD1786F1ZY_141139
|
State Bank of India
|
SBIN0012371
|
|
19AQBPD1786F1ZY
|
Material
|
|
136
|
19BHMPR2004R1ZP
|
PROCHESTA NURSERY
|
19BHMPR2004R1ZP_140782
|
State Bank of India
|
SBIN0005704
|
|
19BHMPR2004R1ZP
|
Material
|
|
137
|
20020109167
|
M/S SANJAY KUMAR BHAGAT
|
20020109167_137796
|
Canara Bank
|
CNRB0004896
|
|
|
Material
|
|
138
|
20030302687
|
SACHIN KUMAR
|
20030302687_138164
|
Canara Bank
|
CNRB0001902
|
|
|
Material
|
|
139
|
20030310366
|
BALRAM KUMAR BEDIA
|
20030310366_137968
|
Bank of Baroda
|
BARB0IRBAXX
|
|
|
Material
|
|
140
|
20040307671
|
M/S BIJAY SINGH
|
20040307671
|
BANK OF INDIA
|
BKID0004944
|
|
|
Material
|
|
141
|
20050108745
|
M/S PRAFULL KUMAR MAHTO
|
20050108745_136384
|
BANK OF INDIA
|
BKID0004953
|
|
|
Material
|
|
142
|
20050108939
|
M/S SHANKAR ENTERPRISES
|
20050108939_137142
|
State Bank of India
|
SBIN0009011
|
|
|
Material
|
|
143
|
20080307658
|
SHAHIN CONSTRUCTION
|
20080307658_139439
|
Union Bank of India
|
UBIN0535877
|
Exempted and Approved
|
|
Material
|
|
144
|
20100107686
|
HALDHAR MAHTO
|
20100107686_138307
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
145
|
20130109204
|
M/S V.K.S INDUSTRIES
|
20130109204_137912
|
State Bank of India
|
SBIN0012621
|
|
|
Material
|
|
146
|
20130309024
|
M/S MANJU ENTERPRISES ITKI, RANCHI
|
20130309024
|
Union Bank of India
|
UBIN0535877
|
|
|
Material
|
|
147
|
20170306586
|
M/S ARUN KUMAR YADAV
|
20170306586_139302
|
Allahabad Bank
|
ALLA0211318
|
|
|
Material
|
|
148
|
20170308041
|
M/S HARIOM SAHU
|
20170308041
|
BANK OF INDIA
|
BKID0004944
|
|
|
Material
|
|
149
|
20180301683
|
M/S BIGAL CONSTRUCTION
|
20180301683_137949
|
United Bank Of India
|
UTBI0KKE434
|
|
|
Material
|
|
150
|
20180307189
|
M/S ARUN KUMAR SINGH
|
20180307189_136212
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
151
|
20200109933
|
M/S UNITED POWER
|
20200109933_139135
|
IDBI Bank
|
IBKL0001260
|
|
|
Material
|
|
152
|
20200308201
|
MS B.M.ENTERPRISES,PALI,BRAMBEY,RANCHI
|
20200308201
|
BANK OF INDIA
|
BKID0004945
|
|
|
Material
|
|
153
|
20210308125
|
M/S SUGRIM SINGH
|
20210308125_137038
|
United Bank Of India
|
UTBI0MBD437
|
|
|
Material
|
|
154
|
20210308610
|
M/S JAI MATADI AGENCY & SURGICAL
|
20210308610_138227
|
United Bank Of India
|
UTBI0MBD437
|
|
|
Material
|
|
155
|
20220108714
|
M/S CHARAN MUNDA
|
20220108714_137976
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
156
|
20240108077
|
SHIV SHAKTI TREDERS
|
20240108077_136140
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
157
|
20240307703
|
M/S SONA LAL PRASAD,AKTAN SARLE,BURMU,RANCHI
|
20240307703
|
Allahabad Bank
|
ALLA0211318
|
|
|
Material
|
|
158
|
20260311431
|
VIJAY PHARMA
|
20260311431_138453
|
BANK OF INDIA
|
BKID0004695
|
|
|
Material
|
|
159
|
20280306041
|
M/S DEV RAJ CONSTRUCTION
|
20280306041_138591
|
State Bank of India
|
SBIN0001672
|
|
|
Material
|
|
160
|
20290107018
|
PRAMANIK SUPPLIERS
|
20290107018
|
BANK OF INDIA
|
BKID0004911
|
|
|
Material
|
|
161
|
20290308487
|
M/S TIGER ENTERPRISES
|
20290308487_137112
|
BANK OF INDIA
|
BKID0004959
|
|
|
Material
|
|
162
|
20310109776
|
M/S SONI CONSTRUCTION
|
20310109776_138448
|
United Bank Of India
|
UTBI0NKM435
|
|
|
Material
|
|
163
|
20310307850
|
M/S SHAKIL TRADERS,GUTUWA,CHOREYA,CHANHO,RANCHI
|
20310307850
|
BANK OF INDIA
|
BKID0004903
|
|
|
Material
|
|
164
|
20320308259
|
M/S RAHUL RAJ
|
20320308259_138383
|
BANK OF INDIA
|
BKID0004944
|
|
|
Material
|
|
165
|
20330108848
|
M/S ABUA
|
20330108848_136833
|
BANK OF INDIA
|
BKID0005895
|
|
|
Material
|
|
166
|
20330309347
|
EKARAM HUSAIN
|
20330309347_137501
|
Allahabad Bank
|
ALLA0212104
|
|
|
Material
|
|
167
|
20360307082
|
M/S NILOFER ENTERPRISES, BAZAR TAND, BERO
|
20360307082
|
BANK OF INDIA
|
BKID0004959
|
|
|
Material
|
|
168
|
20370205544
|
M/S SHIV PRASAD SAHU
|
20370205544_138482
|
Bank of Baroda
|
BARB0IRBAXX
|
Exempted and Approved
|
|
Material
|
|
169
|
20380307221
|
M/S SANA CONSTRUCTION
|
20380307221_137331
|
United Bank Of India
|
UTBI0CNO487
|
|
|
Material
|
|
170
|
20380309064
|
M/S SURYANSH ENTERPRISES
|
20380309064_135597
|
BANK OF INDIA
|
BKID0004695
|
|
|
Material
|
|
171
|
20400307554
|
M/S MD. SAYEED CONSTRUCTION
|
20400307554_138119
|
Union Bank of India
|
UBIN0535877
|
|
|
Material
|
|
172
|
20400311628
|
M/S SAMRIDDHI CONSTRUCTION
|
20400311628_138615
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
173
|
20410108240
|
M/S UJJWAL KUMAR
|
20410108240_137975
|
BANK OF INDIA
|
BKID0004901
|
|
|
Material
|
|
174
|
20410209508
|
M/S GHANIA SALES
|
20410209508_139325
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
|
Material
|
|
175
|
20410307672
|
M/s. UMESH SAHI
|
20410307672
|
United Bank Of India
|
UTBI0CNO487
|
|
|
Material
|
|
176
|
20410309612
|
S.R.P. PARADISE CENTRE
|
20410309612_137440
|
BANK OF INDIA
|
BKID0004982
|
|
|
Material
|
|
177
|
20420108261
|
JAILENDRA KUMAR
|
20420108261_137978
|
BANK OF INDIA
|
BKID0004941
|
|
|
Material
|
|
178
|
20440108982
|
GAYASUR MAHTO
|
20440108982_137899
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
179
|
20450307562
|
M/S BIGAL PAHAN
|
20450307562_138593
|
BANK OF INDIA
|
BKID0004695
|
|
|
Material
|
|
180
|
20460308359
|
M/S JAYWANT TIGGA, BRAMBE, MANDAR, RANCHI
|
20460308359
|
Allahabad Bank
|
ALLA0212104
|
|
|
Material
|
|
181
|
20492108451
|
M/S S.M. ENTERPROSES
|
20492108451_138322
|
BANK OF INDIA
|
BKID0004866
|
|
|
Material
|
|
182
|
20520100900
|
PRIYA STONE WORKS TATISILWAY NAMKUM
|
20520100900_135619
|
Allahabad Bank
|
ALLA0210414
|
|
|
Material
|
|
183
|
20520207508
|
M/S RAJ KUMAR
|
20520207508_137249
|
BANK OF INDIA
|
BKID0004947
|
|
|
Material
|
|
184
|
20520300143
|
M/S SITAL TRADERS
|
20520300143_138215
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
185
|
20530105194
|
M/S KESHRI CEMENT AGENCY
|
20530105194_136686
|
BANK OF INDIA
|
BKID0004957
|
|
|
Material
|
|
186
|
20530307536
|
M/S SUBODH KUMAR SAHU,MAHUAJARI,MANDAR
|
20530307536
|
State Bank of India
|
SBIN0014339
|
|
|
Material
|
|
187
|
20560100019
|
M/S NEETU TRADERS
|
20560100019_138094
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
|
Material
|
|
188
|
20560307308
|
M/S SAHU ENTERPRISES
|
20560307308_138075
|
State Bank of India
|
SBIN0014341
|
|
|
Material
|
|
189
|
20570308299
|
M/S MITHILESH NARAYAN TIWARY
|
20570308299_139099
|
BANK OF INDIA
|
BKID0004946
|
|
|
Material
|
|
190
|
20570311888
|
PUJA ENTERPRISES
|
20570311888_138813
|
Union Bank of India
|
UBIN0535877
|
|
|
Material
|
|
191
|
20600107669
|
M/S AMIT ENTERPRISES
|
20600107669_138001
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
|
192
|
20600309332
|
M/S MUSKAN CONSTRUCTION
|
20600309332_135595
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
193
|
20610108854
|
M/S ASLAM ENTERPRISES
|
20610108854_136782
|
BANK OF INDIA
|
BKID0004547
|
|
|
Material
|
|
194
|
20620306852
|
M/S M.S.CONSTRUCTION,ITKI BANIYA TOLI,ITKI,RANCHI
|
20620306852
|
State Bank of India
|
SBIN0014340
|
|
|
Material
|
|
195
|
20630309589
|
M/s. URMILA CEMENT CENTRE
|
20630309589_137345
|
IDBI Bank
|
IBKL0001101
|
|
|
Material
|
|
196
|
20630309686
|
M/S ANGEL ENTERPRISES
|
20630309686_137989
|
State Bank of India
|
SBIN0014341
|
|
|
Material
|
|
197
|
20630311626
|
M/S MAJLUM ANSARI
|
20630311626_138959
|
BANK OF INDIA
|
BKID0004966
|
|
|
Material
|
|
198
|
20650109132
|
M/S LAVLY CONSTRACTION
|
20650109132_137740
|
Central Bank Of India
|
CBIN0281559
|
|
|
Material
|
|
199
|
20660308779
|
M/S JAGLAL ENTERPRISES
|
20660308779_136116
|
BANK OF INDIA
|
BKID0004944
|
|
|
Material
|
|
200
|
20700311385
|
RAJENDR MAHTO
|
20700311385_138505
|
Indian Overseas Bank
|
IOBA0000783
|
|
|
Material
|
|
201
|
20720108794
|
BABA FABRICATION
|
20720108794_136534
|
BANK OF INDIA
|
BKID0004941
|
|
|
Material
|
|
202
|
20730109300
|
M/S MAA DEWRI ENTERPRISES
|
20730109300_137953
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
203
|
20731906225
|
M/S DILDEO Kumar
|
20731906225_137869
|
State Bank of India
|
SBIN0000164
|
|
|
Material
|
|
204
|
20740109127
|
M/S AYUSH KASHYAP SUPPLIER
|
20740109127_137784
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
205
|
20740309529
|
M/S SURENDRA MAHTO
|
20740309529_138126
|
BANK OF INDIA
|
BKID0004982
|
|
|
Material
|
|
206
|
20740312051
|
M/S ASHOK TRADERS
|
20740312051_139008
|
BANK OF INDIA
|
BKID0005905
|
|
|
Material
|
|
207
|
20750307319
|
M/S ABHIMANYU KUMAR SINGH CONSTRUCTION
|
20750307319
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
208
|
20780109308
|
S.S. BABA ENTERPRISES
|
20780109308_137974
|
Allahabad Bank
|
ALLA0211889
|
|
|
Material
|
|
209
|
20790307112
|
M/S PRADEEP BRICKS KANKE
|
20790307112
|
State Bank of India
|
SBIN0012623
|
|
|
Material
|
|
210
|
20791909261
|
M/S BISHNU KUMAR MAHTO
|
20791909261_138731
|
State Bank of India
|
SBIN0012630
|
|
|
Material
|
|
211
|
20800107701
|
M/S EMTIYAZ KHAN
|
20800107701_136100
|
BANK OF INDIA
|
BKID0004941
|
|
|
Material
|
|
212
|
20830100004
|
M/S BAJI MUNDA
|
20830100004_138528
|
CORPORATION BANK
|
CORP0000457
|
|
|
Material
|
|
213
|
20840109240
|
KALICHARAN SAHU
|
20840109240_137943
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
214
|
20840510917
|
M/S SUNIL KUMAR DUVE
|
20840510917_139136
|
United Bank Of India
|
UTBI0MNR440
|
|
|
Material
|
|
215
|
20841906068
|
M/S BURNPUR CEMENT LIMITED
|
20841906068_138385
|
State Bank of India
|
SBIN0002992
|
|
|
Material
|
|
216
|
20850107612
|
M/S DILNATH MUNDA,AT & PO-ANGARA,RANCHI
|
20850107612
|
Central Bank Of India
|
CBIN0281559
|
|
|
Material
|
|
217
|
20851907641
|
M/S TIJU MAHTO
|
20851907641_137211
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
|
218
|
20880307495
|
M/S DEVENDRA KUMAR
|
20880307495
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
219
|
20880308369
|
M/S VIJAY KUMAR
|
20880308369_138000
|
United Bank Of India
|
UTBI0CNO487
|
|
|
Material
|
|
220
|
20890107696
|
M/S AMJAD ALI
|
20890107696_135908
|
State Bank of India
|
SBIN0006445
|
|
|
Material
|
|
221
|
20900110142
|
SATTAR TRADING
|
20900110142_138790
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
222
|
20900311902
|
M/S SUNIL TOPNO
|
20900311902_138927
|
State Bank of India
|
SBIN0012618
|
|
|
Material
|
|
223
|
20920108535
|
M/S ASHOK KUMAR SAHU
|
20920108535_135675
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
224
|
20920307967
|
M/S NARENDRA KUMAR MAHTO
|
20920307967_136173
|
Canara Bank
|
CNRB0001902
|
|
|
Material
|
|
225
|
20920308743
|
M/S TIWARI ENTERPRISES BANIA TOLI, ITKI
|
20920308743
|
Union Bank of India
|
UBIN0535877
|
|
|
Material
|
|
226
|
20930107683
|
M/S SUNIL KUMAR
|
20930107683_136781
|
IDBI Bank
|
IBKL0001152
|
|
|
Material
|
|
227
|
20960308924
|
M/S MADAN KUMAR PRASAD, BURMU
|
20960308924
|
BANK OF INDIA
|
BKID0004924
|
|
|
Material
|
|
228
|
20970107670
|
M/S BHARGAVI ENTERPRISES
|
20970107670_138495
|
BANK OF INDIA
|
BKID0004927
|
|
|
Material
|
|
229
|
20970108252
|
M/S PATHAK CONSTRUCTION, PANDU,LAPUNG,RANCHI
|
20970108252
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
230
|
20A0CPS9257D3ZZ
|
DEEPAK KUMAR SAHU
|
20A0CPS9257D3ZZ_142127
|
State Bank of India
|
SBIN0012618
|
|
20A0CPS9257D3ZZ
|
Admin
|
|
231
|
20AAAA11830P1ZX
|
IINRG
|
20AAAA11830P1ZX_140808
|
State Bank of India
|
SBIN0009011
|
|
20AAAA11830P1ZX
|
Material
|
|
232
|
20AABCJ6185H1ZQ
|
BLU Hotel Ranchi
|
20aabcj6185h1zq_143918
|
BANK OF INDIA
|
BKID0004902
|
|
20AABCJ6185H1ZQ
|
Admin
|
|
233
|
20AABFD1083F1Z7
|
MS D C GARG AND COMPANY
|
20AABFD1083F1Z7_142142
|
Punjab National Bank
|
PUNB0304400
|
|
20AABFD1083F1Z7
|
Admin
|
|
234
|
20AABFP2076N1ZB
|
PRIYA AGRICO
|
20590301603_139348
|
State Bank of India
|
SBIN0000167
|
|
20AABFP2076N1ZB
|
Material
|
|
235
|
20AABFR2266C1ZW
|
RAMBILAS PRASAD AND SONS
|
20AABFR2266C1ZW_142138
|
State Bank of India
|
SBIN0001194
|
|
20AABFR2266C1ZW
|
Admin
|
|
236
|
20AACFH3962N1ZD
|
MS HIGHWAY AUTOMOBILES
|
20AACFH3962N1ZD_142704
|
AXIS BANK
|
UTIB0004350
|
|
20AACFH3962N1ZD
|
Admin
|
|
237
|
20AACFK8657P1ZW
|
KAILASH STORES
|
20AACFK8657P1ZW_143463
|
State Bank of India
|
SBIN0001237
|
|
20AACFK8657P1ZW
|
Admin
|
|
238
|
20AACPF0795M1ZV
|
MAHI ENGINEERING
|
20AACPF0795M1ZV_143945
|
BANK OF INDIA
|
BKID0004947
|
|
20AACPF0795M1ZV
|
Material
|
|
239
|
20AADCR4441E1ZZ
|
RAIDER SECURITY SERVICES PVT LTD
|
20RCHE00199D1D1_142591
|
State Bank of India
|
SBIN0001672
|
|
20AADCR4441E1ZZ
|
Admin
|
|
240
|
20AAECH2687K1ZJ
|
HERITAGE LANDMARKS AUTOWORLD PRIVATE LIMITED
|
20AAECH2687K1ZJ_142602
|
Indian Overseas Bank
|
IOBA0003791
|
|
20AAECH2687K1ZJ
|
Admin
|
|
241
|
20AAFPX3001M1ZX
|
XALXO ENTERPRISES
|
20AAFPX3001M1ZX_143487
|
Indian Overseas Bank
|
IOBA0001563
|
|
20AAFPX3001M1ZX
|
Material
|
|
242
|
20AAGCK1873J1ZM
|
KV SALES AND MARKETING PRIVATE LIMITED
|
20AAGCK1873J1ZM_141982
|
HDFC Bank
|
HDFC0000150
|
|
20AAGCK1873J1ZM
|
Material
|
|
243
|
20AAGCV5807R1ZX
|
VINAAS PROJECTS OPC PRIVATE LIMITED
|
20AAGCV5807R1ZX_143086
|
BANK OF INDIA
|
BKID0004927
|
|
20AAGCV5807R1ZX
|
Material
|
|
244
|
20AAHCA4512F1ZE
|
NATIONAL PRINTERS
|
20AAHCA4512F1ZE_142140
|
AXIS BANK
|
UTIB0000106
|
|
20AAHCA4512F1ZE
|
Admin
|
|
245
|
20AAHCG3789N1Z6
|
GUNODHAR CONSTRUCTION PRIVATE LIMITED
|
20AQLPS3436P1ZE_139455
|
Punjab National Bank
|
PUNB0284400
|
|
20AAHCG3789N1Z6
|
Material
|
|
246
|
20AAICP8431H2ZJ
|
PROTOACT DIGITAL NETWORK PVT LTD
|
20AAICP8431H2ZJ_142137
|
Canara Bank
|
CNRB0005364
|
|
20AAICP8431H2ZJ
|
Admin
|
|
247
|
20AAMPO3299B1ZU
|
M/S SUNIL ORAON
|
20670309770_139113
|
Union Bank of India
|
UBIN0535877
|
|
20AAMPO3299B1ZU
|
Material
|
|
248
|
20AAOFJ2786L1ZZ
|
JHARKHAND MODERN AGROTECH
|
20AAOFJ2786L1ZZ_142924
|
State Bank of India
|
SBIN0012622
|
|
20AAOFJ2786L1ZZ
|
Material
|
|
249
|
20AAOFN1309D1ZV
|
NATURES FRAGRANCE
|
20AAOFN1309D1ZV_140629
|
FEDERAL BANK
|
FDRL0001447
|
|
20AAOFN1309D1ZV
|
Material
|
|
250
|
20AAPFB1240E1Z6
|
BHARTIYA FUEL CENTRE
|
20AAPFB1240E1Z6_142116
|
State Bank of India
|
SBIN0005991
|
|
20AAPFB1240E1Z6
|
Admin
|
|
251
|
20AAPPY5645N1ZY
|
NAGESHWAR YADAV
|
20AAPPY5645N1ZY_141580
|
State Bank of India
|
SBIN0015347
|
|
20AAPPY5645N1ZY
|
Material
|
|
252
|
20AAQFJ9306E1ZI
|
JAYSHREE TRADERS
|
20531907648_138592
|
AXIS BANK
|
UTIB0001407
|
|
20AAQFJ9306E1ZI
|
Material
|
|
253
|
20AAUPO3176B2ZT
|
RAMESH ORAON
|
20AAUPO3176B2ZT_140991
|
Indian Overseas Bank
|
IOBA0003170
|
|
20AAUPO3176B2ZT
|
Material
|
|
254
|
20AAVFP9576H1ZL
|
PANCHMART
|
20AAVFP9577H1ZL_140679
|
Union Bank of India
|
UBIN0535877
|
|
20AAVFP9576H1ZL
|
Material
|
|
255
|
20AAZPT0218L1ZE
|
GANGAUR CONFECTIONER
|
20AAZPT0218L1ZE_142926
|
State Bank of India
|
SBIN0001237
|
|
20AAZPT0218L1ZE
|
Admin
|
|
256
|
20AAZPT0418Q1Z2
|
KHELARI SERVICE STATION
|
20AAZPT0418Q1Z2_142119
|
BANK OF INDIA
|
BKID0004912
|
|
20AAZPT0418Q1Z2
|
Admin
|
|
257
|
20AAZPV3828Q1ZO
|
VERMA TENT HOUSE
|
20AAZPV3828Q1ZO_143465
|
State Bank of India
|
SBIN0000167
|
|
20AAZPV3828Q1ZO
|
Admin
|
|
258
|
20ABAFS3614D1ZY
|
Suman Jejani and associates
|
20ABAFS3614D1ZY_143282
|
Punjab National Bank
|
PUNB0040400
|
|
20ABAFS3614D1ZY
|
Admin
|
|
259
|
20ABCCS0704R1ZG
|
SARHUL AJEEVIKA RARMER PRODUCER COMPANY LIMITED
|
20ABCCS0704R1ZG_141812
|
IDBI Bank
|
IBKL0001751
|
|
20ABCCS0704R1ZG
|
Material
|
|
260
|
20ABDFM1363N1ZE
|
MAA ENTERPRISES
|
20ABDFM1363N1ZE_143989
|
Bank of Baroda
|
BARB0ARGORA
|
|
20ABDFM1363N1ZE
|
Admin
|
|
261
|
20ABEPM8495N1Z5
|
M P SERVICE STATION
|
20ABEPM8495N1Z5_142276
|
BANK OF INDIA
|
BKID0004943
|
|
20ABEPM8495N1Z5
|
Admin
|
|
262
|
20ABKFM8697A1Z7
|
MAA SARASWATI JHARKHAND MAHILA SAMITEE
|
20ABKFM8697A1Z7_141351
|
BANK OF INDIA
|
BKID0004927
|
|
20ABKFM8697A1Z7
|
Material
|
|
263
|
20ABPPO1059F2ZU
|
M/S SOMARA ORAON
|
20210109663_138161
|
Central Bank Of India
|
CBIN0281559
|
|
20ABPPO1059F2ZU
|
Material
|
|
264
|
20ABQFA2146J1ZM
|
ASHUTOSH KUMAR SINGH
|
20ABQFA2146J1ZM_142272
|
State Bank of India
|
SBIN0011816
|
|
20ABQFA2146J1ZM
|
Admin
|
|
265
|
20ABQPO7788Q2ZI
|
AMIT CONSTRUCTION
|
20ABQPO7788Q2ZI_139474
|
BANK OF INDIA
|
BKID0004957
|
|
20ABQPO7788Q2ZI
|
Material
|
|
266
|
20ABSPT4981C1ZG
|
TIGGA FUEL CENTER
|
20ABSPT4981C1ZG_142901
|
BANK OF INDIA
|
BKID0004939
|
|
20ABSPT4981C1ZG
|
Admin
|
|
267
|
20ABSPY9570G1ZO
|
M/S VIJAY CONSTRUCTION
|
20660308682
|
BANK OF INDIA
|
BKID0004912
|
|
20ABSPY9570G1ZO
|
Material
|
|
268
|
20ABTPO7831K2Z7
|
SONU ENTERPRISES
|
20ABTPO7831K1Z8_141140
|
Bank of Baroda
|
BARB0BUKRUX
|
|
20ABTPO7831K2Z7
|
Material
|
|
269
|
20ABVFA5080G1ZH
|
A R ENTERPRISES
|
20ABVFA5080G1ZH_141831
|
Indian Overseas Bank
|
IOBA0003468
|
|
20ABVFA5080G1ZH
|
Material
|
|
270
|
20ACEPG3201D1ZS
|
VRINDAVAN NURSERY
|
20ACEPG3201D1ZS_140989
|
Punjab National Bank
|
PUNB0304400
|
|
20ACEPG3201D1ZS
|
Material
|
|
271
|
20ACEPH0316E1ZN
|
M/S M.M. HUSSAIN HIA BERO
|
20140309045
|
BANK OF INDIA
|
BKID0004959
|
|
20ACEPH0316E1ZN
|
Material
|
|
272
|
20ACFPT1541G1ZI
|
BABA ASH BRIKS & INDUSTRIES
|
20560109234_139280
|
State Bank of India
|
SBIN0009010
|
|
20ACFPT1541G1ZI
|
Material
|
|
273
|
20ACGPH1801G1ZH
|
Z.E.ENTERPRISES
|
20ACGPH1801G1ZH_143888
|
Indian Overseas Bank
|
IOBA0000672
|
|
20ACGPH1801G1ZH
|
Material
|
|
274
|
20ACJPO2814M1ZN
|
CHANCHAL ORAON
|
20ACJPO2814M1ZN_143913
|
Punjab & Sind Bank
|
PSIB0021518
|
|
20ACJPO2814M1ZN
|
Material
|
|
275
|
20ACJPO5843Q1Z4
|
GOUTAM ENTERPRISESS
|
20ACJPO5843Q1Z4_140680
|
BANK OF INDIA
|
BKID0004959
|
|
20ACJPO5843Q1Z4
|
Material
|
|
276
|
20ACNPM6133B1Z4
|
M/S UJALA METAL
|
20950307642_139177
|
United Bank Of India
|
UTBI0CNO487
|
|
20ACNPM6133B1Z4
|
Material
|
|
277
|
20ACNPM6141P1ZB
|
RAGINI FUEL CENTER
|
20ACNPM6141P1ZB_142686
|
State Bank of India
|
SBIN0014340
|
|
20ACNPM6141P1ZB
|
Admin
|
|
278
|
20ACPPO7965D1ZE
|
OHDAR ENTERPRISES
|
20ACPPO7965D1ZE_139956
|
BANK OF INDIA
|
BKID0004959
|
|
20ACPPO7965D1ZE
|
Material
|
|
279
|
20ACZPH7034G1ZL
|
RAINBOW PRINTING PRESS
|
20ACZPH7034G1ZL_143068
|
BANK OF INDIA
|
BKID0004943
|
|
20ACZPH7034G1ZL
|
Admin
|
|
280
|
20ACZPO8936E1Z5
|
SURENDRA ENTERPRISES
|
20ACZPO8936E1Z5_140756
|
BANK OF INDIA
|
BKID0004959
|
|
20ACZPO8936E1Z5
|
Material
|
|
281
|
20ADAPO0824F1ZB
|
FULENDRA ORAON CONSTRUCTION
|
20ADAPO0824F1ZB_143504
|
Indian Overseas Bank
|
IOBA0003170
|
|
20ADAPO0824F1ZB
|
Material
|
|
282
|
20ADAPS1966L1ZH
|
M/S KALYAN ENTERPRISES
|
20840306441_135676
|
UCO Bank
|
UCBA0002072
|
|
20ADAPS1966L1ZH
|
Material
|
|
283
|
20ADBPP8827A1Z0
|
MAA SHAKTI FUEL CENTRE
|
20ADBPP8827A1Z0_142124
|
BANK OF INDIA
|
BKID0004939
|
|
20ADBPP8827A1Z0
|
Admin
|
|
284
|
20ADDPH4787R1Z4
|
EKARAM HUSAIN
|
20ADDPH4787R1Z4_140516
|
Allahabad Bank
|
ALLA0212104
|
|
20ADDPH4787R1Z4
|
Material
|
|
285
|
20ADEPG5958J2ZK
|
GREEN AGRO
|
20ADEPG5958J2ZK_141686
|
State Bank of India
|
SBIN0016001
|
|
20ADEPG5958J2ZK
|
Material
|
|
286
|
20ADJPJ6187D1ZR
|
JAISWAL ENTERPRISES
|
20ADJPJ6187D1ZR_141102
|
BANK OF INDIA
|
BKID0004911
|
|
20ADJPJ6187D1ZR
|
Material
|
|
287
|
20ADMPY0198E1ZG
|
RABINDRA KUMAR YADAV
|
20200308298_138039
|
Punjab National Bank
|
PUNB0032710
|
|
20ADMPY0198E1ZG
|
Material
|
|
288
|
20ADNPJ9767D2ZE
|
PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_140099
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
289
|
20ADPPK3734R1Z4
|
SHAMBHU S KUMAR
|
20ADPPK3734R1Z4_140575
|
AXIS BANK
|
UTIB0000106
|
|
20ADPPK3734R1Z4
|
Material
|
|
290
|
20ADPPL9099L1ZT
|
AJAY LOHRA
|
20BDOPM9607F1ZJ_141279
|
Indian Bank
|
IDIB000U523
|
|
20ADPPL9099L1ZT
|
Material
|
|
291
|
20ADPPN5277Q1ZT
|
Amazing Soft
|
20ADPPN5277Q1ZT_143828
|
Indian Bank
|
IDIB000C625
|
|
20ADPPN5277Q1ZT
|
Admin
|
|
292
|
20ADQPO3978C1ZG
|
AASHISH ENTERPRISES
|
20ADQPO3978C1ZG_143914
|
Union Bank of India
|
UBIN0535877
|
|
20ADQPO3978C1ZG
|
Material
|
|
293
|
20ADSPG8453C2ZP
|
SEEMA STUDIO
|
20ADSPG8453C2ZP_142147
|
State Bank of India
|
SBIN0001237
|
|
20ADSPG8453C2ZP
|
Admin
|
|
294
|
20ADTPH7959M1ZU
|
SAI GREEN ENERGY
|
20ADTPH7959M1ZU_143430
|
BANK OF INDIA
|
BKID0004911
|
|
20ADTPH7959M1ZU
|
Admin
|
|
295
|
20AEDPC7663N1ZI
|
MD CHAND
|
20AEDPC7663N1ZI_142714
|
Union Bank of India
|
UBIN0804789
|
|
20AEDPC7663N1ZI
|
Admin
|
|
296
|
20AEFPJ0113C220
|
J J INFOTECH
|
20AEFPJ0113C220_142123
|
State Bank of India
|
SBIN0001194
|
|
20AEFPJ0113C220
|
Admin
|
|
297
|
20AEUPO9977N1ZC
|
AZAD ENTERPRISES
|
20AEUPO9977N1ZC_142277
|
BANK OF INDIA
|
BKID0004956
|
|
20AEUPO9977N1ZC
|
Admin
|
|
298
|
20AEUPT5502N1Z2
|
MANGAL TOPPO
|
20580100352_138226
|
Allahabad Bank
|
ALLA0212366
|
|
20AEUPT5502N1Z2
|
Material
|
|
299
|
20AEYPC0680E1ZT
|
MOHIT CHOUDHARY
|
20AEYPC0680E1ZT_143506
|
State Bank of India
|
SBIN0016001
|
|
20AEYPC0680E1ZT
|
Admin
|
|
300
|
20AEZPL4998K1ZL
|
RISHU ENTERPRISES
|
20AEZPL4998K1ZL_141789
|
BANK OF INDIA
|
BKID0005905
|
|
20AEZPL4998K1ZL
|
Material
|
|
301
|
20AFAPA4188A1ZE
|
AZIZ ENTERPRISES
|
20360308537
|
BANK OF INDIA
|
BKID0004945
|
|
20AFAPA4188A1ZE
|
Material
|
|
302
|
20AFAPA4188A2ZD
|
AZIZ ENTERPRISES
|
20AFAPA4188A2ZD_143940
|
Canara Bank
|
CNRB0003907
|
|
20AFAPA4188A2ZD
|
Material
|
|
303
|
20AFAPK0086M1ZQ
|
MS HOTLIPS
|
20AFAPK0086M1ZQ_142139
|
Canara Bank
|
CNRB0017523
|
|
20AFAPK0086M1ZQ
|
Admin
|
|
304
|
20AFBPR7149R1ZE
|
RICOH AUTOMATION
|
20AFBPR7149R1ZE_142145
|
IDBI Bank
|
IBKL0000063
|
|
20AFBPR7149R1ZE
|
Admin
|
|
305
|
20AFJPJ7455E1ZO
|
VINAYAK ENTERPRISES
|
20AFJPJ7455E1Zo_141729
|
Indian Overseas Bank
|
IOBA0003584
|
|
20AFJPJ7455E1ZO
|
Material
|
|
306
|
20AFNPG9980R1ZM
|
MS BHARTI PRINTERS
|
20AFNPG9980R1ZM_142148
|
State Bank of India
|
SBIN0000167
|
|
20AFNPG9980R1ZM
|
Admin
|
|
307
|
20AFNPJ2081A1Z4
|
RAKESH JHA
|
20AFNPJ2081A1Z4_140995
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
|
308
|
20AFPPR1486R1ZO
|
R S ONLINE
|
20AFPPR1486R1ZO_142153
|
State Bank of India
|
SBIN0009011
|
|
20AFPPR1486R1ZO
|
Admin
|
|
309
|
20AFXPI3935A1ZQ
|
NAZRUL ISLAM
|
20AFXPI3935A1ZQ_140544
|
BANK OF INDIA
|
BKID0004912
|
|
20AFXPI3935A1ZQ
|
Material
|
|
310
|
20AFYPK9764J2ZO
|
INTELIUM
|
20afypk9764j2zo_142652
|
AXIS BANK
|
UTIB0002753
|
|
20AFYPK9764J2ZO
|
Admin
|
|
311
|
20AGEPG9854G2ZI
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2ZI_139692
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
312
|
20AGNPA3710G2Z4
|
MS BHARAT COMPUTER THEOREM
|
20AGNPA3710G2Z4_142143
|
State Bank of India
|
SBIN0012623
|
|
20AGNPA3710G2Z4
|
Admin
|
|
313
|
20AGYPP3263CIZF
|
MS KHUSHBOO STATIONERY
|
20AGYPP3263CiZF_142114
|
BANK OF INDIA
|
BKID0004939
|
|
20AGYPP3263CIZF
|
Admin
|
|
314
|
20AGZPC8485C1Z9
|
CHOUDHARY TRAVELS
|
20AGZPC8485C1Z9_143804
|
Indian Bank
|
IDIB000D635
|
|
20AGZPC8485C1Z9
|
Admin
|
|
315
|
20AHBPA2289F2ZO
|
ALAM STEEL AND WOODEN FURNITURE
|
20AHBPA2289F2ZO_140329
|
Punjab National Bank
|
PUNB0040720
|
|
20AHBPA2289F2ZO
|
Material
|
|
316
|
20AHDPP1843L1ZH
|
DINESH PRASAD
|
20AHDPP1843L1ZH_140990
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
317
|
20AHRPN8356J1ZV
|
M/S SAHU SUPPLIERS
|
20500107556
|
State Bank of India
|
SBIN0003574
|
|
20AHRPN8356J1ZV
|
Material
|
|
318
|
20AHTPT6471A1ZA
|
ANANYA ENTERPRISES
|
20AHTPT6471A1ZA_143210
|
Union Bank of India
|
UBIN0563820
|
|
20AHTPT6471A1ZA
|
Material
|
|
319
|
20AHXPP5578J1ZL
|
RAMESH PRASAD
|
20AHXPP5578J1ZL_140268
|
BANK OF INDIA
|
BKID0004903
|
|
20AHXPP5578J1ZL
|
Material
|
|
320
|
20AIAPP1027A1ZC
|
RADHEY SHAYAM PRASAD
|
20AIAPP1027A1ZC_140964
|
Punjab National Bank
|
PUNB0975900
|
|
20AIAPP1027A1ZC
|
Material
|
|
321
|
20AIFPK3912Q1Z9
|
ECONOMY TRAVELS
|
20AIFPK3912Q1Z9_142146
|
State Bank of India
|
SBIN0000167
|
|
20AIFPK3912Q1Z9
|
Admin
|
|
322
|
20AIHPD3926B1Z3
|
Kalyani Traders
|
20AIHPD3926B1Z3_142651
|
Punjab National Bank
|
PUNB0304400
|
|
20AIHPD3926B1Z3
|
Admin
|
|
323
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142923
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
324
|
20AIQPY8243B1Z5
|
ANOD YADAV
|
20AIQPY8243B1Z5_140935
|
BANK OF INDIA
|
BKID0004912
|
|
20AIQPY8243B1Z5
|
Material
|
|
325
|
20AISPV1995R1Z4
|
MAA ENTERPRISES
|
20AISPV1995R1Z4_143574
|
Punjab National Bank
|
PUNB0109100
|
|
20AISPV1995R1Z4
|
Material
|
|
326
|
20AISPV1996N1ZB
|
Abhinav Verma
|
20AISPV1996N1ZB_142491
|
Punjab National Bank
|
PUNB0109100
|
|
20AISPV1996N1ZB
|
Admin
|
|
327
|
20AIXPA7318Q1ZT
|
PARWEJ ALAM
|
20810309967_136901
|
HDFC Bank
|
HDFC0001470
|
|
20AIXPA7318Q1ZT
|
Material
|
|
328
|
20AJCPD3336K1ZR
|
DEVADIDEV AUTOMOBILE
|
20AJCPD3336KiZR_142111
|
State Bank of India
|
SBIN0003656
|
|
20AJCPD3336K1ZR
|
Admin
|
|
329
|
20AJCPY9134E1ZB
|
TARKESHWAR YADAV
|
20200312663_139217
|
Indian Overseas Bank
|
IOBA0000558
|
|
20AJCPY9134E1ZB
|
Material
|
|
330
|
20AJEPB8038L1ZG
|
M/S AWADH BIHARI
|
20470408484_138283
|
IDBI Bank
|
IBKL0001523
|
|
20AJEPB8038L1ZG
|
Material
|
|
331
|
20AJLPA1742K1ZN
|
AMJAD ALI
|
20AJLPA1742K1ZN_140630
|
State Bank of India
|
SBIN0006445
|
|
20AJLPA1742K1ZN
|
Material
|
|
332
|
20AJNPC9796R1ZB
|
SHIV PRASAD CHOUDHARI
|
20AJNPC9796R1ZB_143638
|
BANK OF INDIA
|
BKID0004966
|
|
20AJNPC9796R1ZB
|
Material
|
|
333
|
20AJQPS9339D2ZX
|
GAURAV AUTOFULES
|
20AJQPS9339D2ZX_142115
|
Indian Bank
|
IDIB000I021
|
|
20AJQPS9339D2ZX
|
Admin
|
|
334
|
20AJSPA8636K2Z0
|
Sky Tours and Travels
|
20AJSPA8636K2Z0_142797
|
State Bank of India
|
SBIN0004579
|
|
20AJSPA8636K2Z0
|
Admin
|
|
335
|
20AJUPK6720A1ZL
|
SANJIVINI FILLING STATION
|
20AJUPK6720A1ZL_142274
|
BANK OF INDIA
|
BKID0004911
|
|
20AJUPK6720A1ZL
|
Admin
|
|
336
|
20AJWPT4196P1Z5
|
DHARAMDAS TOPPO
|
20AJWPT4196P1Z5_141516
|
Union Bank of India
|
UBIN0535877
|
|
20AJWPT4196P1Z5
|
Material
|
|
337
|
20AKCPC9655K1Z8
|
AMYRA COLLECTION
|
20AKCPC9655K1Z8_143829
|
State Bank of India
|
SBIN0001194
|
|
20AKCPC9655K1Z8
|
Admin
|
|
338
|
20AKGPK3117J1ZL
|
ARUN FUEL STATION CHANHO
|
20AKGPK3117J1ZL_142266
|
Punjab National Bank
|
PUNB0074620
|
|
20AKGPK3117J1ZL
|
Admin
|
|
339
|
20AKGPT6564L1ZR
|
GANESH TIGGA
|
20AKGPT6564L1ZR_140737
|
State Bank of India
|
SBIN0001625
|
|
20AKGPT6564L1ZR
|
Material
|
|
340
|
20AKHPH4266J1ZB
|
I M A ENTERPRISES
|
20AKHPH4266J1ZB_143490
|
Indian Overseas Bank
|
IOBA0003170
|
|
20AKHPH4266J1ZB
|
Material
|
|
341
|
20AKLPA2481N1Z9
|
STAR ENTERPRISES
|
20AKLPA2481N1Z9_139460
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20AKLPA2481N1Z9
|
Material
|
|
342
|
20AKMPU1454C1ZG
|
SEKH USMAN
|
20AKMPU1454C1ZG_140884
|
BANK OF INDIA
|
BKID0004944
|
|
20AKMPU1454C1ZG
|
Material
|
|
343
|
20AKWPY7956P1ZS
|
JALESHWAR YADAV
|
20AKWPY7956P1ZS_140542
|
BANK OF INDIA
|
BKID0004912
|
|
20AKWPY7956P1ZS
|
Material
|
|
344
|
20ALGPY6257N1Z1
|
S K ENTERPRISES
|
20ALGPY6257N1Z1_143941
|
Canara Bank
|
CNRB0005706
|
|
20ALGPY6257N1Z1
|
Admin
|
|
345
|
20ALGPY6257N1ZI
|
S K ENTERPRISES
|
20ALGPY6257N1ZI_143462
|
BANK OF INDIA
|
BKID0004944
|
|
20ALGPY6257N1ZI
|
Material
|
|
346
|
20ALNPA0918R1Z3
|
MD NASIM
|
20ALNPA0918R1Z3_140515
|
Indian Bank
|
IDIB000B873
|
|
20ALNPA0918R1Z3
|
Material
|
|
347
|
20ALZPY0674L1ZA
|
SURENDRA YADAV
|
20ALZPY0674L1ZA_142480
|
Indian Overseas Bank
|
IOBA0000558
|
|
20ALZPY0674L1ZA
|
Admin
|
|
348
|
20AMNPT8949E2ZL
|
CHAKRIY VIKASH SANSTHAN
|
20AMNPT8949E2ZL_141129
|
Bank of Baroda
|
BARB0BARIRD
|
|
20AMNPT8949E2ZL
|
Material
|
|
349
|
20AMWPM4907G1ZY
|
M/S BIRENDRA MAHLI
|
20541909318_138582
|
BANK OF INDIA
|
BKID0004953
|
|
20AMWPM4907G1ZY
|
Material
|
|
350
|
20ANAPK3539P1ZZ
|
AR TRADERS
|
20ANAPK3539P1ZZ_142685
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
20ANAPK3539P1ZZ
|
Admin
|
|
351
|
20ANCPA0489Q1Z2
|
AJLAAN ENTERPRISES
|
20BALPK5820J2ZH_140348
|
BANK OF INDIA
|
BKID0004959
|
|
20ANCPA0489Q1Z2
|
Material
|
|
352
|
20ANDPJ0509P1Z9
|
M/S JAHID ENTERPRISES, JAMTOLI ROAD, BERO
|
20750308774
|
BANK OF INDIA
|
BKID0004959
|
|
20ANDPJ0509P1Z9
|
Material
|
|
353
|
20ANHPD6540L1Z8
|
RANJANA TRADERS
|
20ANHPD6540L1Z8_142895
|
BANK OF INDIA
|
BKID0004936
|
|
20ANHPD6540L1Z8
|
Material
|
|
354
|
20ANOPP9454G1ZP
|
GUPTA ENTERPRISES
|
20ANOPP9454G1ZP_139680
|
UCO Bank
|
UCBA0000803
|
|
20ANOPP9454G1ZP
|
Material
|
|
355
|
20ANPPC8572P1ZH
|
PURAN CHOUDHARY
|
20ANPPC8572P1ZH_142702
|
Indian Overseas Bank
|
IOBA0003382
|
|
20ANPPC8572P1ZH
|
Material
|
|
356
|
20ANVPR1720L1ZS
|
VISHAL KASHYAP
|
20ANVPR1720L1ZS_142990
|
State Bank of India
|
SBIN0012623
|
|
20ANVPR1720L1ZS
|
Material
|
|
357
|
20AOBPL2411H1ZR
|
N.N.ENTERPRISES
|
20aobpl2411H1ZR_143896
|
Canara Bank
|
CNRB0005708
|
|
20AOBPL2411H1ZR
|
Material
|
|
358
|
20AOCPS9285H3ZN
|
M/S C.D.R BRICKS
|
20150311006_138969
|
Canara Bank
|
CNRB0001873
|
|
20AOCPS9285H3ZN
|
Material
|
|
359
|
20AOEPH4370N1Z1
|
PURVI ENTERPRISES
|
20AOEPH4370N1Z1_141362
|
State Bank of India
|
SBIN0003574
|
|
20AOEPH4370N1Z1
|
Material
|
|
360
|
20AOLPA4447G1ZE
|
MOHAMMAD ISTIYQUE AHMAD
|
20AOLPA4447G1ZE_142496
|
State Bank of India
|
SBIN0014340
|
|
20AOLPA4447G1ZE
|
Material
|
|
361
|
20AONPG5735M1ZS
|
M/S PRATAP KUMAR GUPTA
|
20550108631_137743
|
Punjab National Bank
|
PUNB0284400
|
|
20AONPG5735M1ZS
|
Material
|
|
362
|
20AOQPG1819P1ZQ
|
Digital Enterprises
|
20AOQPG1819P1ZQ_142731
|
IDBI Bank
|
IBKL0001152
|
|
20AOQPG1819P1ZQ
|
Admin
|
|
363
|
20AOSPT6158GLZK
|
ANUP TIWARI
|
20AOSPT6158GLZK_142129
|
IDBI Bank
|
IBKL0001523
|
|
20AOSPT6158GLZK
|
Admin
|
|
364
|
20AOWPK9961Q1ZV
|
PAWAN KUMAR
|
20AOWPK9961Q1ZV_139711
|
BANK OF INDIA
|
BKID0004956
|
|
20AOWPK9961Q1ZV
|
Material
|
|
365
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_140773
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
366
|
20APJPA8482Q1ZI
|
M/S MD NASIM ANSARI
|
20440312294_139064
|
Indian Overseas Bank
|
IOBA0000783
|
|
20APJPA8482Q1ZI
|
Material
|
|
367
|
20APKPK3377D2Z5
|
SHAKTI KUMAR
|
20APKPK3377D2Z5_142273
|
HDFC Bank
|
HDFC0002469
|
|
20APKPK3377D2Z5
|
Admin
|
|
368
|
20APPPG2078C1ZB
|
VIJAY KUMAR GUPTA
|
20APPPG2078C1ZB_140844
|
Punjab National Bank
|
PUNB0284400
|
|
20APPPG2078C1ZB
|
Material
|
|
369
|
20APZPR7636D1ZI
|
NIRVANATECH CONSULTANTS INDIA
|
20APZPR7636D1ZI_142152
|
Punjab National Bank
|
PUNB0304400
|
|
20APZPR7636D1ZI
|
Admin
|
|
370
|
20AQFPS7214K1ZU
|
HARINATH SAHU
|
20AQFPS7214K1ZU_143491
|
Canara Bank
|
CNRB0002869
|
|
20AQFPS7214K1ZU
|
Material
|
|
371
|
20AQLPV5135G1ZU
|
ROHAN CONSTRUCTION
|
20541909706_139176
|
BANK OF INDIA
|
BKID0004815
|
|
20AQLPV5135G1ZU
|
Material
|
|
372
|
20AQVPA8830F1ZZ
|
M/S ANSARI CEMENT CENTRE
|
20570311597_138729
|
Canara Bank
|
CNRB0004904
|
|
20AQVPA8830F1ZZ
|
Material
|
|
373
|
20ARFPV0881J1ZO
|
M/S SANTOSH TRADERS
|
20ARFPV0881J1ZO_139693
|
Central Bank Of India
|
CBIN0280994
|
|
20ARFPV0881J1ZO
|
Material
|
|
374
|
20ARSPK9432B1ZY
|
SUNIL KUMAR
|
20ARSPK9432B1ZY_143757
|
State Bank of India
|
SBIN0015347
|
|
20ARSPK9432B1ZY
|
Material
|
|
375
|
20ARXPK0599C2ZO
|
RANJEET SOUND SERVICE
|
20ARXPK0599C2ZO_143464
|
BANK OF INDIA
|
BKID0004901
|
|
20ARXPK0599C2ZO
|
Admin
|
|
376
|
20ASOPK5876C1ZQ
|
SUBHAM ENTERPRISES
|
20ASOPK5876C1ZQ_143050
|
Canara Bank
|
CNRB0001969
|
|
20ASOPK5876C1ZQ
|
Admin
|
|
377
|
20ASPPA5914L1ZT
|
ASLAM ALI
|
20ASPPA5914L1ZT_141055
|
BANK OF INDIA
|
BKID0004912
|
|
20ASPPA5914L1ZT
|
Material
|
|
378
|
20ASRPS3603C1Z2
|
LAKSHMI SAHUJA
|
20ASRPS3603CIZ2_140878
|
Punjab National Bank
|
PUNB0760700
|
|
20ASRPS3603C1Z2
|
Material
|
|
379
|
20ATBPD8873C1Z5
|
M/S SAKSHI CONSTRUCTION, DANEKERA,LAPUNG
|
20600108251
|
State Bank of India
|
SBIN0003574
|
|
20ATBPD8873C1Z5
|
Material
|
|
380
|
20ATOPK6783F1ZI
|
ASHISH KUMAR
|
20ATOPK6783F1ZI_140758
|
Canara Bank
|
CNRB0005708
|
|
20ATOPK6783F1ZI
|
Material
|
|
381
|
20AUEPM9392F1ZL
|
ABHAY MEDICAL AGENCY
|
20AUEPM9392F1ZL_140287
|
IDBI Bank
|
IBKL0001749
|
|
20AUEPM9392F1ZL
|
Material
|
|
382
|
20AUHPM2618P1Z1
|
M/S MAHESHWAR MAHTO
|
20080110845_138980
|
BANK OF INDIA
|
BKID0004927
|
|
20AUHPM2618P1Z1
|
Material
|
|
383
|
20AUIPM6353J1ZL
|
SULEKHA ENTERPRISES
|
20AUIPM6353J1ZL_139458
|
Indian Overseas Bank
|
IOBA0003170
|
|
20AUIPM6353J1ZL
|
Material
|
|
384
|
20AUQPM3272N2Z8
|
M/S PANE NATH MAHTO
|
20470311484_138520
|
Canara Bank
|
CNRB0017525
|
|
20AUQPM3272N2Z8
|
Material
|
|
385
|
20AVDPA4916H1ZA
|
M/S MANAN ANSARI,VILL-BIJULIYA,PS-RATU,RANCHI
|
20020308308
|
BANK OF INDIA
|
BKID0004695
|
|
20AVDPA4916H1ZA
|
Material
|
|
386
|
20AVNPM1669H1ZI
|
RAMDEV MAHTO
|
20AVNPM1669H1ZI_143230
|
BANK OF INDIA
|
BKID0004944
|
|
20AVNPM1669H1ZI
|
Material
|
|
387
|
20AVTPK8815H1ZC
|
OM PRAKASH KUMAR
|
20100207402_139421
|
State Bank of India
|
SBIN0012815
|
Exempted and Approved
|
20AVTPK8815H1ZC
|
Material
|
|
388
|
20AVVPA0574F1ZW
|
M/S MAHMUD ANSARI,106 BAJPUR P.S.RATU,RANCHI
|
20390308309
|
BANK OF INDIA
|
BKID0004945
|
|
20AVVPA0574F1ZW
|
Material
|
|
389
|
20AVZPA2085P2Z4
|
JABBAR ANSARI
|
20AVZPA2085P2Z4_143505
|
State Bank of India
|
SBIN0012618
|
|
20AVZPA2085P2Z4
|
Material
|
|
390
|
20AVZPT2191F1Z8
|
MARSHAL TRADERS
|
20AVZPT2191F1Z8_141082
|
State Bank of India
|
SBIN0004501
|
|
20AVZPT2191F1Z8
|
Material
|
|
391
|
20AWAPM5638A1Z6
|
BIKESHWAR MAHTO
|
20AWAPM5638A1Z6_141190
|
Punjab National Bank
|
PUNB0284400
|
|
20AWAPM5638A1Z6
|
Material
|
|
392
|
20AWDPT9686Q1ZJ
|
TIRKEY ENTERPRISES
|
20AWDPT9686Q1ZJ_140559
|
Bank of Baroda
|
BARB0BEROXX
|
|
20AWDPT9686Q1ZJ
|
Material
|
|
393
|
20AWKPM2795C1ZO
|
Rang Bahadur Mahto
|
20510108935_137373
|
State Bank of India
|
SBIN0006445
|
|
20AWKPM2795C1ZO
|
Material
|
|
394
|
20AWQPA7510B1Z9
|
STAR CO ENTERPRISES
|
20AWQPA7510B1Z9_141780
|
ICICI BANK
|
ICIC0002514
|
|
20AWQPA7510B1Z9
|
Material
|
|
395
|
20AWSPA1310K1Z2
|
ANAND SRI FUEL
|
20AWSPA1310K1Z2_142154
|
State Bank of India
|
SBIN0009011
|
|
20AWSPA1310K1Z2
|
Admin
|
|
396
|
20AWSPA7277M2Z3
|
TANVIR ALAM
|
20AWSPA7277M2Z3_142592
|
BANK OF INDIA
|
BKID0005905
|
|
20AWSPA7277M2Z3
|
Material
|
|
397
|
20AXGPA8810P1ZJ
|
SHAN ENTERPRISES
|
20AXGPA8810P1ZJ_140636
|
State Bank of India
|
SBIN0003574
|
|
20AXGPA8810P1ZJ
|
Material
|
|
398
|
20AXIPT3159J1ZA
|
ST DENIS ENTERPRISES
|
20490300177_138138
|
State Bank of India
|
SBIN0015346
|
|
20AXIPT3159J1ZA
|
Material
|
|
399
|
20AXNPH8976J1ZY
|
ABUL HASAN
|
20AXNPH8976J1ZY_143628
|
BANK OF INDIA
|
BKID0004695
|
|
20AXNPH8976J1ZY
|
Material
|
|
400
|
20AXPPJ7671N1ZW
|
JAYANT JAISWAL
|
20AXPPJ7671N1ZW_142523
|
Bank of Baroda
|
BARB0GUMIAX
|
|
20AXPPJ7671N1ZW
|
Material
|
|
401
|
20AYCPC2625F1ZB
|
Krishna Choudhary
|
20AYCPC2625F1ZB_143032
|
BANK OF INDIA
|
BKID0004912
|
|
20AYCPC2625F1ZB
|
Material
|
|
402
|
20AYQPS2216J1ZD
|
BHAWANI TRADERS
|
20AYQPS2216J1ZD_143113
|
Bank of Baroda
|
BARB0TUPUDA
|
|
20AYQPS2216J1ZD
|
Material
|
|
403
|
20AYRPG8296R1ZG
|
BALAK GANGHU
|
20AYRPG8296R1ZG_139453
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20AYRPG8296R1ZG
|
Material
|
|
404
|
20AYXPA5684R1ZM
|
WASIM AKRAM
|
20AKQPT0198Q1ZD_140770
|
UCO Bank
|
UCBA0002762
|
|
20AYXPA5684R1ZM
|
Material
|
|
405
|
20AYXPM3690F1Z5
|
M/S ANCHAL ENTERPRISES
|
20170311630_138663
|
BANK OF INDIA
|
BKID0004916
|
|
20AYXPM3690F1Z5
|
Material
|
|
406
|
20AZCPG0417G1Z9
|
AMAN TRADERS
|
20AZCPG0417G1Z9_143960
|
Punjab National Bank
|
PUNB0074620
|
|
20AZCPG0417G1Z9
|
Material
|
|
407
|
20AZLPN5831A1ZT
|
M/S MD NASIR
|
20270311355_138429
|
BANK OF INDIA
|
BKID0004959
|
|
20AZLPN5831A1ZT
|
Material
|
|
408
|
20AZRPG7084Q1ZO
|
BABLU GOPE
|
20AZRPG7084Q1ZO_140765
|
IDBI Bank
|
IBKL0001101
|
|
20AZRPG7084Q1ZO
|
Material
|
|
409
|
20B0GPM1595B2ZC
|
ANAND MAHTO
|
20B0GPM1595B2ZC_140831
|
BANK OF INDIA
|
BKID0004924
|
|
20B0GPM1595B2ZC
|
Material
|
|
410
|
20BACPM4824R1ZJ
|
PARMESHWAR MAHTO
|
20BACPM4824R1ZJ_139858
|
BANK OF INDIA
|
BKID0004957
|
|
20BACPM4824R1ZJ
|
Material
|
|
411
|
20BBAPM0182P1ZM
|
DINA NATH MISHRA
|
20BBAPM0182P1ZM_140766
|
IDBI Bank
|
IBKL0001101
|
|
20BBAPM0182P1ZM
|
Material
|
|
412
|
20BBBPK8182L1ZL
|
M/S AMAN ENTERPRISES
|
20660311107_138354
|
ICICI BANK
|
ICIC0002514
|
|
20BBBPK8182L1ZL
|
Material
|
|
413
|
20BBNPR7099P1ZO
|
M/S A.R. ENTERPRISE
|
20400308233_136817
|
BANK OF INDIA
|
BKID0005905
|
|
20BBNPR7099P1ZO
|
Material
|
|
414
|
20BCEPK6381F2ZV
|
M/S KRISHNA CONSTRUCTION
|
20770308525_135611
|
IDBI Bank
|
IBKL0001101
|
|
20BCEPK6381F2ZV
|
Material
|
|
415
|
20BCXPR7157M2ZQ
|
RAHUL RAJ
|
20BCXPR7157M2ZQ_141343
|
State Bank of India
|
SBIN0014341
|
|
20BCXPR7157M2ZQ
|
Material
|
|
416
|
20BDEPK1495F1ZX
|
DEVENDRA KUMAR
|
20BDEPK1495F1ZX_139714
|
BANK OF INDIA
|
BKID0004966
|
|
20BDEPK1495F1ZX
|
Material
|
|
417
|
20BDEPM1701J1Z5
|
M/S TRILOCHAN PATAR MUNDA
|
20370107477_138023
|
Punjab National Bank
|
PUNB0284400
|
|
20BDEPM1701J1Z5
|
Material
|
|
418
|
20BDPPT8996M1ZE
|
MOHAN ENTERPRISES
|
20BDPPT8996M1ZE_142873
|
Indian Overseas Bank
|
IOBA0003468
|
|
20BDPPT8996M1ZE
|
Material
|
|
419
|
20BEAPM7605C1Z7
|
JAGDISH MAHTO
|
20BEAPM7605C1Z7_140879
|
BANK OF INDIA
|
BKID0004936
|
|
20BEAPM7605C1Z7
|
Material
|
|
420
|
20BEEPA2641J1Z6
|
TAUFIQUE ALAM
|
20BEEPA2641J1Z6_140903
|
BANK OF INDIA
|
BKID0004946
|
|
20BEEPA2641J1Z6
|
Material
|
|
421
|
20BEFPG0649B1ZC
|
BIDYA BHUSHAN GUPTA
|
20BEFPG0649B1ZC_140846
|
BANK OF INDIA
|
BKID0004936
|
|
20BEFPG0649B1ZC
|
Material
|
|
422
|
20BEGPK6277Q1Z0
|
MS KRISHNA SALES
|
20BEGPK6277Q1Z0_142155
|
Union Bank of India
|
UBIN0553051
|
|
20BEGPK6277Q1Z0
|
Admin
|
|
423
|
20BEJPB0802B2ZP
|
PREM KUMAR BHAGAT
|
20BEJPB0802B1ZQ_139713
|
BANK OF INDIA
|
BKID0004956
|
|
20BEJPB0802B2ZP
|
Material
|
|
424
|
20BESPB6119J1ZM
|
BADAL PHARMA AGENCY
|
20920311653_139347
|
State Bank of India
|
SBIN0001194
|
|
20BESPB6119J1ZM
|
Material
|
|
425
|
20BETPA2785Q1Z0
|
ALTAF AHMAD ANSARI
|
20BETPA2785Q1Z0_140576
|
BANK OF INDIA
|
BKID0005905
|
|
20BETPA2785Q1Z0
|
Material
|
|
426
|
20BFBPA3530C1ZO
|
SABIR ANSARI
|
20BFBPA3530C1ZO_140263
|
BANK OF INDIA
|
BKID0004903
|
|
20BFBPA3530C1ZO
|
Material
|
|
427
|
20BFBPA3530C2ZN
|
F A ENTERPRISES
|
20BFBPA3530C2ZN_142423
|
HDFC Bank
|
HDFC0001470
|
|
20BFBPA3530C2ZN
|
Material
|
|
428
|
20BFOPA8005H1ZX
|
SHADAB AHMED
|
20BFOPA8005H1ZX_140541
|
State Bank of India
|
SBIN0004896
|
|
20BFOPA8005H1ZX
|
Material
|
|
429
|
20BGJPB6638P1Z7
|
PUNAM BHAGAT
|
20BGJPB6638P1Z7_140285
|
Union Bank of India
|
UBIN0563820
|
|
20BGJPB6638P1Z7
|
Material
|
|
430
|
20BGPPA4458L1ZC
|
HABIB ANSARI
|
20BGPPA4458L1ZC_140298
|
Canara Bank
|
CNRB0004895
|
|
20BGPPA4458L1ZC
|
Material
|
|
431
|
20BGQPK4675J1Z2
|
Shree Vinayak Enterprises
|
20BGQPK4675J1Z2_142522
|
Indian Overseas Bank
|
IOBA0003584
|
|
20BGQPK4675J1Z2
|
Admin
|
|
432
|
20BHYPM2454C1ZG
|
ARTI ENTERPRISES
|
20BHYPM2454C1ZG_143065
|
BANK OF INDIA
|
BKID0005946
|
|
20BHYPM2454C1ZG
|
Material
|
|
433
|
20BHZPG5147H1Z7
|
MANTU KUMAR GUPTA
|
20AISPV1996N1ZB_142467
|
AXIS BANK
|
UTIB0000106
|
|
20BHZPG5147H1Z7
|
Material
|
|
434
|
20BJGPG9356M1ZZ
|
ANIL KUMAR GOPE
|
20BJGPG9356M1ZZ_140274
|
Punjab National Bank
|
PUNB0074620
|
|
20BJGPG9356M1ZZ
|
Material
|
|
435
|
20BJGPS1256J1ZA
|
ROYAL ENTERPRISES
|
20BJGPS1256J1ZA_142118
|
BANK OF INDIA
|
BKID0004697
|
|
20BJGPS1256J1ZA
|
Admin
|
|
436
|
20BJGPS9898Q1Z0
|
MS PRAKRITI PETROL PUMP
|
20BJGPS9898Q1Z0_142125
|
BANK OF INDIA
|
BKID0004944
|
|
20BJGPS9898Q1Z0
|
Admin
|
|
437
|
20BJQPJ8640H1Z4
|
IKSHITA ENTERPRISES
|
20BJQPJ8640H1Z4_143573
|
Bank of Baroda
|
BARB0ARGORA
|
|
20BJQPJ8640H1Z4
|
Material
|
|
438
|
20BJSPN3774L1ZO
|
FALAK ENTERPRISES
|
20BJIPA6854J1ZC_141446
|
State Bank of India
|
SBIN0014339
|
|
20BJSPN3774L1ZO
|
Material
|
|
439
|
20BKHPD9200R1Z6
|
Om Cement
|
20BKHPD9200R1Z6_142532
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BKHPD9200R1Z6
|
Material
|
|
440
|
20BKQPM2068D2ZC
|
LAKHICHARAN MANJHI
|
20ABSPT4981C1ZG_142900
|
BANK OF INDIA
|
BKID0004911
|
|
20BKQPM2068D2ZC
|
Material
|
|
441
|
20BLHPM7072H1Z6
|
GOVIND MAHTO
|
20BLHPM7072H1Z6_140706
|
Punjab National Bank
|
PUNB0284400
|
|
20BLHPM7072H1Z6
|
Material
|
|
442
|
20BLIPM5803R1ZT
|
NEHA CONSTRUCTION
|
20BLIPM5803R1ZT_143488
|
State Bank of India
|
SBIN0003574
|
|
20BLIPM5803R1ZT
|
Material
|
|
443
|
20BLRPS7710J1ZS
|
M/S OM PRAKASH SAHU
|
20090308649
|
BANK OF INDIA
|
BKID0004903
|
|
20BLRPS7710J1ZS
|
Material
|
|
444
|
20BLWPK0816Q1ZO
|
KUNAL KUMAR
|
20BLWPK0816Q1Zo_142318
|
State Bank of India
|
SBIN0004501
|
|
20BLWPK0816Q1ZO
|
Admin
|
|
445
|
20BMFPR7454H1ZZ
|
R.G.TRADERS
|
20BMFPR7454H1ZZ_140410
|
Indian Bank
|
IDIB000I021
|
|
20BMFPR7454H1ZZ
|
Material
|
|
446
|
20BMTPM8998P1ZQ
|
JIWAN JYOTI MINZ
|
20BMTPM8998P1ZQ_141027
|
BANK OF INDIA
|
BKID0005905
|
|
20BMTPM8998P1ZQ
|
Material
|
|
447
|
20BMVPK7030C1ZC
|
ANKIT KUMAR
|
20BMVPK7030C1ZC_140927
|
Punjab National Bank
|
PUNB0790700
|
|
20BMVPK7030C1ZC
|
Material
|
|
448
|
20BNNPM8817Q1ZA
|
ARJUN MAHTO CONSTRUCTION AND SUPPLIER
|
20BNNPM8817Q1ZA_143655
|
BANK OF INDIA
|
BKID0004946
|
|
20BNNPM8817Q1ZA
|
Material
|
|
449
|
20BNRPS8746N1Z2
|
DEV COMPUTER
|
20BNRPS8746N1Z2_142113
|
State Bank of India
|
SBIN0001237
|
|
20BNRPS8746N1Z2
|
Admin
|
|
450
|
20BNSPK0472N1ZQ
|
SAMRTH TRADERS
|
20BNSPK0472N1ZQ_140279
|
Canara Bank
|
CNRB0000247
|
|
20BNSPK0472N1ZQ
|
Material
|
|
451
|
20BOLPS4974M1ZA
|
SANJEEV KUMAR SINGH
|
20BOLPS4974M1ZA_139585
|
State Bank of India
|
SBIN0005857
|
|
20BOLPS4974M1ZA
|
Material
|
|
452
|
20BOXPG6104F1Z7
|
GOPE ENTERPRISES
|
20AAZPT0218L1ZE_142925
|
Canara Bank
|
CNRB0004895
|
|
20BOXPG6104F1Z7
|
Material
|
|
453
|
20BPHPS5579H1ZK
|
VIRENDRA SAHU
|
20BPHPS5579H1ZK_143119
|
BANK OF INDIA
|
BKID0004927
|
|
20BPHPS5579H1ZK
|
Material
|
|
454
|
20BPZPD6586B1ZS
|
PALASH AUTOMOBILES
|
20BPZPD6586B1ZS_143816
|
BANK OF INDIA
|
BKID0004927
|
|
20BPZPD6586B1ZS
|
Admin
|
|
455
|
20BQLPB8311B1ZN
|
KULDEEP BEDIYA
|
20BQLPB8311B1ZN_140753
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20BQLPB8311B1ZN
|
Material
|
|
456
|
20BQUPG5704Q1ZF
|
FUZZY ENTERPRISES
|
20EPYPK0039A1Z9_140802
|
Canara Bank
|
CNRB0004895
|
|
20BQUPG5704Q1ZF
|
Material
|
|
457
|
20BQUPM3824K1ZK
|
M/S NAND LAL MAHTO
|
20450309890_136685
|
BANK OF INDIA
|
BKID0004916
|
|
20BQUPM3824K1ZK
|
Material
|
|
458
|
20BQWPK3279C1ZS
|
ADITYA KUMAR
|
20BQWPK3279C1ZS_140439
|
Indian Overseas Bank
|
IOBA0003576
|
|
20BQWPK3279C1ZS
|
Material
|
|
459
|
20BRHPT7347A1ZZ
|
Nevedhya Construction
|
20BRHPT7347A1ZZ_142790
|
Union Bank of India
|
UBIN0904571
|
|
20BRHPT7347A1ZZ
|
Material
|
|
460
|
20BRJPP8333E1ZX
|
RAJ STATIONERY AND SUPPLIERS
|
20BRJPP8333E1ZX_142893
|
IDBI Bank
|
IBKL0001349
|
|
20BRJPP8333E1ZX
|
Admin
|
|
461
|
20BROPK3610A2ZI
|
M/S SANSKAR ENTERPRISES
|
20081909128_138657
|
HDFC Bank
|
HDFC0002728
|
Exempted and Approved
|
20BROPK3610A2ZI
|
Material
|
|
462
|
20BSLPG9683F1ZL
|
BALESHWAR GOPE
|
20BSLPG9683F1ZL_142128
|
BANK OF INDIA
|
BKID0004959
|
|
20BSLPG9683F1ZL
|
Admin
|
|
463
|
20BSPPA3884A1Z6
|
TABREJ ALAM
|
20BSPPA3884A1Z6_142826
|
Indian Bank
|
IDIB000N518
|
|
20BSPPA3884A1Z6
|
Material
|
|
464
|
20BSRPS1340B1Z5
|
DEOGHARIA MARKETING
|
20BSRPS1340B1Z5_142120
|
BANK OF INDIA
|
BKID0004910
|
|
20BSRPS1340B1Z5
|
Admin
|
|
465
|
20BSXPP7909M2ZV
|
RAJ KISHOR PRAMANIK
|
20770109869_138416
|
Indian Overseas Bank
|
IOBA0003382
|
|
20BSXPP7909M2ZV
|
Material
|
|
466
|
20BTCPK5535Q1ZI
|
AMARJEET KUMAR
|
20BTCPK5535Q1ZI_140249
|
Indian Overseas Bank
|
IOBA0001563
|
|
20BTCPK5535Q1ZI
|
Material
|
|
467
|
20BTEPK4730M1ZT
|
SINGH TRADERS
|
20AAZPT0218L1ZE_142907
|
BANK OF INDIA
|
BKID0004903
|
|
20BTEPK4730M1ZT
|
Material
|
|
468
|
20BTMPB1579H1ZW
|
M/S DHIRAJ BEDIYA
|
20770207645_137840
|
BANK OF INDIA
|
BKID0004947
|
|
20BTMPB1579H1ZW
|
Material
|
|
469
|
20BUMPA6190A1Z8
|
Sarafaraj Ansari
|
20530312580_139219
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20BUMPA6190A1Z8
|
Material
|
|
470
|
20BUQPS9130J1Z9
|
AJAY KUMAR SAHU
|
20BUQPS9130J1Z9_140988
|
BANK OF INDIA
|
BKID0004941
|
|
20BUQPS9130J1Z9
|
Material
|
|
471
|
20BUYPM7569R1ZC
|
PANCHAM MAHTO
|
20BUYPM7569R1ZC_140614
|
State Bank of India
|
SBIN0014340
|
|
20BUYPM7569R1ZC
|
Material
|
|
472
|
20BVJPA0059A1ZL
|
M/S HASIBUL ANSARI
|
20710312182_139110
|
Indian Bank
|
IDIB000I021
|
|
20BVJPA0059A1ZL
|
Material
|
|
473
|
20BWFPA6589Q1Z3
|
M/S IKBAL ENTERPRISES
|
20350312299_139132
|
Union Bank of India
|
UBIN0563820
|
|
20BWFPA6589Q1Z3
|
Material
|
|
474
|
20BWHPM6966P1ZU
|
M/S DHIRENDRA KUMAR MAHTO
|
20770108996_137252
|
State Bank of India
|
SBIN0003656
|
|
20BWHPM6966P1ZU
|
Material
|
|
475
|
20BWWPM3143F1ZL
|
KAMESHWAR MAHTO
|
20BWWPM3143F1ZL_142108
|
BANK OF INDIA
|
BKID0004694
|
|
20BWWPM3143F1ZL
|
Material
|
|
476
|
20BWXPR8780C1Z0
|
S K ENTERPRISES
|
20BWXPR8780C1Z0_143489
|
Indian Overseas Bank
|
IOBA0003170
|
|
20BWXPR8780C1Z0
|
Material
|
|
477
|
20BYCPA0255L1Z1
|
M.A.Enterprises
|
20BYCPA0255L1Z1_140314
|
BANK OF INDIA
|
BKID0004959
|
|
20BYCPA0255L1Z1
|
Material
|
|
478
|
20BYCPM5001L1ZV
|
NANDKISHOR MAHTO
|
20bYCPM5001L1ZV_141520
|
State Bank of India
|
SBIN0006306
|
|
20BYCPM5001L1ZV
|
Material
|
|
479
|
20BYTPS3864G1Z0
|
VISHWANATH PRATAP SINGH
|
20320310005_136985
|
BANK OF INDIA
|
BKID0004903
|
|
20BYTPS3864G1Z0
|
Material
|
|
480
|
20BYVPM1002N1ZF
|
M/S BIRENDRA SINGH MUNDA
|
20840108658_136004
|
State Bank of India
|
SBIN0006445
|
|
20BYVPM1002N1ZF
|
Material
|
|
481
|
20CAKPM3466Q1Z8
|
SHANKAR MAHTO
|
20CAKPM3466Q1Z8_141765
|
Canara Bank
|
CNRB0001902
|
|
20CAKPM3466Q1Z8
|
Material
|
|
482
|
20CAXPS3776E1Z9
|
VIJAY KUMAR SAHI
|
20CAXPS3776E1Z9_140588
|
BANK OF INDIA
|
BKID0004903
|
|
20CAXPS3776E1Z9
|
Material
|
|
483
|
20CCUPS3641B1ZQ
|
pawan kumar sahu
|
20CCUPS3641B1ZQ_140972
|
BANK OF INDIA
|
BKID0004912
|
|
20CCUPS3641B1ZQ
|
Material
|
|
484
|
20CDJPA4739C1Z6
|
Ekaram Ansari
|
20CDJPA4739C1Z6_140313
|
Allahabad Bank
|
ALLA0212104
|
|
20CDJPA4739C1Z6
|
Material
|
|
485
|
20CDXPA3843D1ZV
|
LAIBA NURI ENTERPRISES
|
20CDXPA3843D1ZV_140373
|
BANK OF INDIA
|
BKID0004916
|
|
20CDXPA3843D1ZV
|
Material
|
|
486
|
20CESPM0602Q2ZB
|
M/S DOMAN KUMAR MAHTO
|
20910110163_138642
|
State Bank of India
|
SBIN0004501
|
|
20CESPM0602Q2ZB
|
Material
|
|
487
|
20CEVPK9790N1ZI
|
MD. KHALID
|
20CEVPK9790N1ZI_140265
|
BANK OF INDIA
|
BKID0005905
|
|
20CEVPK9790N1ZI
|
Material
|
|
488
|
20CFQPM9106Q1ZV
|
M/S NOOR MALIK
|
20150311394_138447
|
BANK OF INDIA
|
BKID0004959
|
|
20CFQPM9106Q1ZV
|
Material
|
|
489
|
20CFSPA0003E1ZG
|
AAMIR CONSTRUCTION
|
20CFSPA0003E1ZG_140323
|
Indian Bank
|
IDIB000I021
|
|
20CFSPA0003E1ZG
|
Material
|
|
490
|
20CFSPK7419G2ZB
|
AJAY KUMAR
|
20CFSPK7419G2ZB_140543
|
BANK OF INDIA
|
BKID0004912
|
|
20CFSPK7419G2ZB
|
Material
|
|
491
|
20CFWPM7049J1ZX
|
DHIRENDRA NATH MAHTO
|
20130110756_139335
|
State Bank of India
|
SBIN0003656
|
Exempted and Approved
|
20CFWPM7049J1ZX
|
Material
|
|
492
|
20CFXPS5205M1ZY
|
PAWAN ENTERPRISES
|
20CFXPS5205M1ZY_139712
|
State Bank of India
|
SBIN0003574
|
|
20CFXPS5205M1ZY
|
Material
|
|
493
|
20CHOPK2648K1Z6
|
SUNIL KASHYAP
|
20CHOPK2648K1Z6_140605
|
BANK OF INDIA
|
BKID0004936
|
|
20CHOPK2648K1Z6
|
Material
|
|
494
|
20CIFPS4621G1ZK
|
S N Travel
|
20CIFPS4621G1Zk_142605
|
Bank of Baroda
|
BARB0BIRSAC
|
|
20CIFPS4621G1ZK
|
Admin
|
|
495
|
20CIRPB8112R1Z0
|
SHREE LAXMI CONSTRUCTION AND SUPPLIER
|
20CIRPB8112R1Z0_141840
|
Punjab National Bank
|
PUNB0216810
|
|
20CIRPB8112R1Z0
|
Material
|
|
496
|
20CJMPA9762Q1ZO
|
FARUK ANSARI
|
20CJMPA9762Q1ZO_143208
|
Union Bank of India
|
UBIN0563820
|
|
20CJMPA9762Q1ZO
|
Material
|
|
497
|
20CJPPS7685R1ZZ
|
M/S SANDEEP KUMAR SAHU
|
20310309596_138187
|
UCO Bank
|
UCBA0002762
|
|
20CJPPS7685R1ZZ
|
Material
|
|
498
|
20CKUPB8531M1ZW
|
UMESH ENTERPRISES
|
20CKUPB8531M1ZW_140717
|
IDBI Bank
|
IBKL0001751
|
|
20CKUPB8531M1ZW
|
Material
|
|
499
|
20CKWPA5138DIZH
|
IRFAN ANSARI
|
20CKWPA5138DIZH_142392
|
State Bank of India
|
SBIN0015933
|
|
20CKWPA5138DIZH
|
Material
|
|
500
|
20CKWPS2886L1Z9
|
R.K.S. CONSTRUCTION
|
20CKWPS2886L1Z9_140280
|
Union Bank of India
|
UBIN0548014
|
|
20CKWPS2886L1Z9
|
Material
|
|
501
|
20CKXPK4275N1ZH
|
D K ENTERPRISES
|
20CKXPK4275N1ZH_141081
|
HDFC Bank
|
HDFC0000761
|
|
20CKXPK4275N1ZH
|
Material
|
|
502
|
20CKZPG3000P1Z2
|
PRAKASH KUMAR GUPTA
|
20CKZPG3000P1Z2_143703
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CKZPG3000P1Z2
|
Material
|
|
503
|
20CLAPA8055Q1Z4
|
MUMTAZ ALAM
|
20CLAPA8055Q1ZA_139903
|
IDBI Bank
|
IBKL0001940
|
|
20CLAPA8055Q1Z4
|
Material
|
|
504
|
20CLFPM1490Q1ZU
|
SANJAY CONSTRUCTION
|
20cLFPM1490Q1ZU_141113
|
Canara Bank
|
CNRB0003907
|
|
20CLFPM1490Q1ZU
|
Material
|
|
505
|
20CLNPM5281R1ZF
|
Amit Mahto
|
20CLNPM5281R1ZF_140312
|
Bank of Baroda
|
BARB0BUKRUX
|
|
20CLNPM5281R1ZF
|
Material
|
|
506
|
20CLQPS4568C1ZX
|
MURLIDHAR SRIVASTWA
|
20CLQPS4568C1ZX_143480
|
State Bank of India
|
SBIN0000167
|
|
20CLQPS4568C1ZX
|
Admin
|
|
507
|
20CLWPM2091N1ZK
|
M/S MALIK ENTERPRISES
|
20340312375_139114
|
BANK OF INDIA
|
BKID0004959
|
|
20CLWPM2091N1ZK
|
Material
|
|
508
|
20CMAPN2788J1ZZ
|
MODASIR ENTERPRISES
|
20CMAPN2788J1ZZ_143074
|
BANK OF INDIA
|
BKID0005905
|
|
20CMAPN2788J1ZZ
|
Material
|
|
509
|
20CMNPA8577M1ZM
|
SHAHID ANSARI
|
20CMNPA8577M1ZM_143436
|
Punjab & Sind Bank
|
PSIB0021518
|
|
20CMNPA8577M1ZM
|
Material
|
|
510
|
20CMNPB2988P1ZK
|
KRISHNA BHAGAT
|
20900311999_138992
|
BANK OF INDIA
|
BKID0004945
|
|
20CMNPB2988P1ZK
|
Material
|
|
511
|
20CMNPB2988P2ZJ
|
BHAGAT CONSTRUCTION
|
20CMNPB2988P2ZJ_142874
|
BANK OF INDIA
|
BKID0004945
|
|
20CMNPB2988P2ZJ
|
Material
|
|
512
|
20CNDPK6787L2ZL
|
Palak Enterprises
|
20CNDPK6787L1ZM_140757
|
Canara Bank
|
CNRB0004904
|
|
20CNDPK6787L2ZL
|
Material
|
|
513
|
20CNLPA4908F1ZI
|
SARFRAJ ANSARI
|
20CNLPA4908F1ZI_141280
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CNLPA4908F1ZI
|
Material
|
|
514
|
20CNQPD6688G1ZR
|
MS PRACHI ENTERPRISES
|
20CNQPD6688G1ZR_143108
|
Punjab National Bank
|
PUNB0976000
|
|
20CNQPD6688G1ZR
|
Material
|
|
515
|
20CNSPK4410R1ZN
|
SRI GANPATI INFOTECH
|
20CNSPK4410R1ZN_142264
|
Canara Bank
|
CNRB0005366
|
|
20CNSPK4410R1ZN
|
Admin
|
|
516
|
20COFPS2917P1ZM
|
MS JAYRAM SAHU
|
20COFPS2917P1ZM_139476
|
BANK OF INDIA
|
BKID0004959
|
|
20COFPS2917P1ZM
|
Material
|
|
517
|
20CPUPK8107D1Z0
|
RAJEEV KUMAR
|
20690111544_139440
|
State Bank of India
|
SBIN0006445
|
Exempted and Approved
|
20CPUPK8107D1Z0
|
Material
|
|
518
|
20CQWPS3615R2ZZ
|
BALRAM SINGH
|
20CQWPS3615R2ZZ_140349
|
Canara Bank
|
CNRB0004895
|
|
20CQWPS3615R2ZZ
|
Material
|
|
519
|
20CRDPK6903J2ZZ
|
SUBODH KUMAR
|
20CRDPK6903J2ZZ_141815
|
Punjab National Bank
|
PUNB0284400
|
|
20CRDPK6903J2ZZ
|
Material
|
|
520
|
20CRIPM9601C1Z7
|
BIRSA CONTRACTOR
|
20CRIPM9601C1Z7_143120
|
AXIS BANK
|
UTIB0004350
|
|
20CRIPM9601C1Z7
|
Material
|
|
521
|
20CSCPS2759A1Z4
|
MAHADEV CIVIL CONSTRUCTION AND GOOD SUPPLIER
|
20CSCPS2759AIZ4_143027
|
Union Bank of India
|
UBIN0542580
|
|
20CSCPS2759A1Z4
|
Material
|
|
522
|
20CSZPM8818B1ZH
|
MAHTO CONSTRUCTION
|
20cszpm8818b1zh_141833
|
Indian Overseas Bank
|
IOBA0003468
|
|
20CSZPM8818B1ZH
|
Material
|
|
523
|
20CTKPM5900LAZO
|
PARVATI MAHTO
|
20CTKPM5900LAZO_140992
|
BANK OF INDIA
|
BKID0004694
|
|
20CTKPM5900LAZO
|
Material
|
|
524
|
20CUOPS9266A1ZG
|
M/S BRAHMA SUUPLIERS
|
20520109150_137783
|
Canara Bank
|
CNRB0004896
|
|
20CUOPS9266A1ZG
|
Material
|
|
525
|
20CVEPM6288D1ZO
|
M/S AMIT KUMAR MAHLI
|
20CVEPM6288D1ZO_140343
|
State Bank of India
|
SBIN0003574
|
|
20CVEPM6288D1ZO
|
Material
|
|
526
|
20CVOPK2591K1ZB
|
PRASAD ENTERPRISES
|
20CVOPK2591K1ZB_143054
|
Union Bank of India
|
UBIN0569194
|
|
20CVOPK2591K1ZB
|
Material
|
|
527
|
20CWFPA7694P1Z4
|
G S Enterprises
|
20CWFPA7694P1Z4_142557
|
Union Bank of India
|
UBIN0563820
|
|
20CWFPA7694P1Z4
|
Admin
|
|
528
|
20CWFPA7694P2Z3
|
G S COMPANY
|
20CWFPA7694P2Z3_143227
|
Union Bank of India
|
UBIN0563820
|
|
20CWFPA7694P2Z3
|
Material
|
|
529
|
20CWJPM7498D1ZB
|
N K ENTERPRISES
|
20CWJPM7498D1ZB_141916
|
Union Bank of India
|
UBIN0536229
|
|
20CWJPM7498D1ZB
|
Material
|
|
530
|
20CWOPM0523Q1ZB
|
TIRATH ENTERPRISES
|
20CWOPM0523Q1ZB_142894
|
Indian Bank
|
IDIB000T527
|
|
20CWOPM0523Q1ZB
|
Material
|
|
531
|
20CWOPS9801F1ZD
|
PRAKASH KUMAR SINHA
|
20830111256_139383
|
State Bank of India
|
SBIN0006445
|
Exempted and Approved
|
20CWOPS9801F1ZD
|
Material
|
|
532
|
20CWVPM2275A1ZO
|
TM TRADERS
|
20CWVPM2275A1ZO_143063
|
BANK OF INDIA
|
BKID0004908
|
|
20CWVPM2275A1ZO
|
Material
|
|
533
|
20CWWPS2373C2ZD
|
CLASSIC METAL
|
20870300199_138883
|
Canara Bank
|
CNRB0005706
|
|
20CWWPS2373C2ZD
|
Material
|
|
534
|
20CYMPA9602E1ZW
|
GLOBNET COMMUNICATION ENTERPRISES
|
20CYMPA9602E1ZW_143368
|
Indian Bank
|
IDIB000N518
|
|
20CYMPA9602E1ZW
|
Admin
|
|
535
|
20CZSPA8947H1Z4
|
SHAMSHAD ANSARI
|
20CZSPA8947H1Z4_141350
|
Union Bank of India
|
UBIN0915874
|
|
20CZSPA8947H1Z4
|
Material
|
|
536
|
20DALPD6162E1Z5
|
MAA CONSTRUCTION
|
20DALPD6162E1Z5_140372
|
BANK OF INDIA
|
BKID0004936
|
|
20DALPD6162E1Z5
|
Material
|
|
537
|
20DAOPK0948C1Z1
|
MOHAN KUMAR GUPTA
|
20DAOPK0948C1Z1_142269
|
Union Bank of India
|
UBIN0569208
|
|
20DAOPK0948C1Z1
|
Admin
|
|
538
|
20DFKPM2845R1ZY
|
PRAMESHWAR MAHLI
|
20DFKPM2845R1ZY_140333
|
BANK OF INDIA
|
BKID0005905
|
|
20DFKPM2845R1ZY
|
Material
|
|
539
|
20DGEPM4454D1ZU
|
JANGAL MAHTO
|
20DGEPM4454D1ZU_140050
|
State Bank of India
|
SBIN0015347
|
|
20DGEPM4454D1ZU
|
Material
|
|
540
|
20DGGPA2272H1Z0
|
MALIK CONSTRUCTION
|
20DGGPA2272H1Z0_141953
|
Union Bank of India
|
UBIN0563820
|
|
20DGGPA2272H1Z0
|
Material
|
|
541
|
20DHIPS3636E1ZI
|
MS SITAL TRADERS
|
20DHIPS3636E1ZI_143579
|
Indian Overseas Bank
|
IOBA0003584
|
|
20DHIPS3636E1ZI
|
Material
|
|
542
|
20DHZPK0784G1Z2
|
M/S MD KHURSHID
|
20040311357_138411
|
State Bank of India
|
SBIN0006304
|
|
20DHZPK0784G1Z2
|
Material
|
|
543
|
20DJEPM8985G1ZX
|
YOGESHWAR MEHTA
|
20DJEPM8985G1ZX_141987
|
Bank of Baroda
|
BARB0BUNDUX
|
|
20DJEPM8985G1ZX
|
Material
|
|
544
|
20DJJPA5215G1ZV
|
GODEN ENTERPRISES
|
20DJJPA5215G1ZV_141748
|
BANK OF INDIA
|
BKID0005905
|
|
20DJJPA5215G1ZV
|
Material
|
|
545
|
20DMIPD3147L1Z9
|
SONI ENTERPRISES
|
20DMIPD3147L1Z9_140725
|
State Bank of India
|
SBIN0003656
|
|
20DMIPD3147L1Z9
|
Material
|
|
546
|
20DMJPA2278A1ZS
|
S.ENTERPRISES
|
20DMJPA2278A1ZS_143894
|
Indian Bank
|
IDIB000R638
|
|
20DMJPA2278A1ZS
|
Material
|
|
547
|
20DNZPS0310A2ZE
|
RANA CEMENT
|
20DNZPS0310A2ZE_143639
|
UCO Bank
|
UCBA0002762
|
|
20DNZPS0310A2ZE
|
Material
|
|
548
|
20DOQPR5105J1ZT
|
VR TRADERS
|
20DOQPR5105J1ZT_143990
|
IDBI Bank
|
IBKL0001749
|
|
20DOQPR5105J1ZT
|
Material
|
|
549
|
20DPKTM1008C1ZN
|
SANJAY TRADERS
|
20DPKTM1008C1ZN_140278
|
BANK OF INDIA
|
BKID0004936
|
|
20DPKTM1008C1ZN
|
Material
|
|
550
|
20DQAPK2153P1ZY
|
HARI SHANKAR KUMAR
|
20090310395_137881
|
BANK OF INDIA
|
BKID0004912
|
|
20DQAPK2153P1ZY
|
Material
|
|
551
|
20DSXPK3270C1ZU
|
DKS ENTERPRISES
|
20DSXPK3270C1ZU_143124
|
BANK OF INDIA
|
BKID0005905
|
|
20DSXPK3270C1ZU
|
Material
|
|
552
|
20DUAPK8371R1Z6
|
PREM KUMAR
|
20DUAPK8371R1Z6_141112
|
Canara Bank
|
CNRB0004895
|
|
20DUAPK8371R1Z6
|
Material
|
|
553
|
20DYAPA0703F1ZL
|
STM ENTERPRISES
|
20DYAPA0703F1ZL_142479
|
BANK OF INDIA
|
BKID0004946
|
|
20DYAPA0703F1ZL
|
Admin
|
|
554
|
20DYPPK1174M1Z6
|
SKY ENTERPRISES
|
20DYPPK1174M1Z6_141273
|
JK Bank
|
JAKA0RANCHI
|
|
20DYPPK1174M1Z6
|
Material
|
|
555
|
20DYPPK7600N1Z5
|
NISHANT KUMAR
|
20DYPPK7600N1Z5_142317
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000152
|
|
20DYPPK7600N1Z5
|
Admin
|
|
556
|
20DZFPK2686P1ZX
|
AARNA SERVICES
|
20DZFPK2686P1ZX_142156
|
ICICI BANK
|
ICIC0000175
|
|
20DZFPK2686P1ZX
|
Admin
|
|
557
|
20DZIPK8906H1ZC
|
Suwen Koiri
|
20DZIPK8906H1ZC_140315
|
Union Bank of India
|
UBIN0530107
|
|
20DZIPK8906H1ZC
|
Material
|
|
558
|
20EADPA2165K1Z7
|
NR CONSTRUCTION
|
20EADPA2165K1Z7_142593
|
Union Bank of India
|
UBIN0915874
|
|
20EADPA2165K1Z7
|
Material
|
|
559
|
20ECTPK2964L1Z4
|
S K TRADERS
|
20ECTPK2964L1Z4_141189
|
IDBI Bank
|
IBKL0001749
|
|
20ECTPK2964L1Z4
|
Material
|
|
560
|
20EFWPS9367K1ZE
|
NIL KAMAL SAHU
|
20EFWPS9367K1ZE_139710
|
BANK OF INDIA
|
BKID0004956
|
|
20EFWPS9367K1ZE
|
Material
|
|
561
|
20EHCPM0036B1ZB
|
MEDIS ENTERPRISES
|
20EHCPM0036B1ZB_140800
|
BANK OF INDIA
|
BKID0004694
|
|
20EHCPM0036B1ZB
|
Material
|
|
562
|
20EHEPK8659C2ZF
|
PANCHAM FUEL STATION
|
20EHEPK8659C2ZF_142939
|
HDFC Bank
|
HDFC0002063
|
|
20EHEPK8659C2ZF
|
Admin
|
|
563
|
20EHVPM6362P1ZI
|
MAA ENTERPRISES
|
20EHVPM6362P1ZI_141268
|
State Bank of India
|
SBIN0004501
|
|
20EHVPM6362P1ZI
|
Material
|
|
564
|
20EKBPS8371B1ZD
|
MARK AD
|
20EKBPS8371B1ZD_143893
|
State Bank of India
|
SBIN0031675
|
|
20EKBPS8371B1ZD
|
Admin
|
|
565
|
20ENBPK4811F1ZM
|
AARNA SERVICES
|
20ENBPK4811F1ZM_142938
|
Indian Bank
|
IDIB000C622
|
|
20ENBPK4811F1ZM
|
Admin
|
|
566
|
20ENRPK5332P1ZJ
|
Mahesh Kumar
|
20ENRPK5332P1ZJ_143988
|
State Bank of India
|
SBIN0006306
|
|
20ENRPK5332P1ZJ
|
Material
|
|
567
|
20EPWPM9933P1ZT
|
DIWAKAR PATAR MUNDA
|
20EPWPM9933P1ZT_141504
|
Punjab National Bank
|
PUNB0284400
|
|
20EPWPM9933P1ZT
|
Material
|
|
568
|
20ETQPK2173B1Z0
|
DULARI CONSTRUCTION AND SUPPLIERS
|
20etQPK2173B1Z0_141379
|
BANK OF INDIA
|
BKID0005896
|
|
20ETQPK2173B1Z0
|
Material
|
|
569
|
20EUFPK5886R1ZU
|
RASID KHAN
|
20EUFPK5886R1ZU_140540
|
BANK OF INDIA
|
BKID0005905
|
|
20EUFPK5886R1ZU
|
Material
|
|
570
|
20EVIPM8642B1ZS
|
JAGDISH MEHTA
|
20EVIPM8642B1ZS_141988
|
BANK OF INDIA
|
BKID0004927
|
|
20EVIPM8642B1ZS
|
Material
|
|
571
|
20FABPM1437B1Z1
|
MAA KALI CONSTRUCTION
|
20FABPM1437B1Z1_140640
|
State Bank of India
|
SBIN0004501
|
|
20FABPM1437B1Z1
|
Material
|
|
572
|
20FAWPS6942E1Z9
|
ATUL ENTERPRISES
|
20fawps6942e1z9_141799
|
Indian Bank
|
IDIB000U523
|
|
20FAWPS6942E1Z9
|
Material
|
|
573
|
20FCBPM1278L1ZM
|
SATYA ENTERPRISES
|
20FCBPM1278L1ZM_143315
|
State Bank of India
|
SBIN0003574
|
|
20FCBPM1278L1ZM
|
Material
|
|
574
|
20FFQPK2224L1ZF
|
ENELIFE FUELS
|
20FFQPK2224L1ZF_142703
|
State Bank of India
|
SBIN0006445
|
|
20FFQPK2224L1ZF
|
Admin
|
|
575
|
20FGRPS2431B1ZO
|
M/S NAVIN KUMAR SAHI
|
20800310334_138027
|
BANK OF INDIA
|
BKID0004903
|
|
20FGRPS2431B1ZO
|
Material
|
|
576
|
20FIGPS9379F1ZT
|
M/S MAA BHAGAWATI ENTERPRISES
|
20750312654_139220
|
BANK OF INDIA
|
BKID0004944
|
|
20FIGPS9379F1ZT
|
Material
|
|
577
|
20FKCPS3916N1ZX
|
SHEKH SAHID
|
20FKCPS3916N1ZX_140293
|
BANK OF INDIA
|
BKID0004959
|
|
20FKCPS3916N1ZX
|
Material
|
|
578
|
20FQKPS3186Q1ZI
|
SAHI COMPANY
|
20FQKPS3186Q1ZI_140266
|
Union Bank of India
|
UBIN0563820
|
|
20FQKPS3186Q1ZI
|
Material
|
|
579
|
20FQKPS3186Q2Z0
|
MAA AMBEY COMPANY
|
20640300104_138070
|
Union Bank of India
|
UBIN0563820
|
|
20FQKPS3186Q2Z0
|
Material
|
|
580
|
20FRHPK3984C1ZX
|
MEHTA ENTERPRISES
|
20FRHPK3984C1ZX_140791
|
BANK OF INDIA
|
BKID0004956
|
|
20FRHPK3984C1ZX
|
Material
|
|
581
|
20FXWPS6318R2ZC
|
M/S BALIRAM SAHU
|
20550110862_139171
|
Bank of Baroda
|
BARB0BUNDUX
|
|
20FXWPS6318R2ZC
|
Material
|
|
582
|
20FYGPM1994C1ZK
|
SHRI KRISHNA ENTERPRISES
|
20FYGPM1994C1ZK_143057
|
Punjab National Bank
|
PUNB0795000
|
|
20FYGPM1994C1ZK
|
Material
|
|
583
|
20FZZPS2279Q1Z4
|
AMAR ENTERPRISES
|
20600311854_139001
|
UCO Bank
|
UCBA0000803
|
|
20FZZPS2279Q1Z4
|
Material
|
|
584
|
20GHAPS8064M1ZY
|
AMOD KUMAR SAHI
|
20740312148_139071
|
Punjab National Bank
|
PUNB0074620
|
|
20GHAPS8064M1ZY
|
Material
|
|
585
|
20GSYPS1088E1ZA
|
NIRANJAN KUMAR SINGH
|
20GSYPS1088E1ZA_140768
|
Punjab National Bank
|
PUNB0040720
|
|
20GSYPS1088E1ZA
|
Material
|
|
586
|
20GUBPK9769K1Z4
|
SUGGA KUMARI
|
20GUBPK9769K1Z4_143530
|
Punjab National Bank
|
PUNB0931700
|
|
20GUBPK9769K1Z4
|
Material
|
|
587
|
20HJGPD4188G1ZD
|
KHUSHI ENTERPRISES
|
20FFQPK2224L1ZF_142687
|
AXIS BANK
|
UTIB0000106
|
|
20HJGPD4188G1ZD
|
Material
|
|
588
|
20HWTPS6316H1Z3
|
SANDEEP KUMAR SAHU
|
20HWTPS6316H1Z3_143615
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HWTPS6316H1Z3
|
Material
|
|
589
|
20IHJPD7324E1ZQ
|
JAJNATH ENTERPRISES
|
20IHJPD7324E1ZQ_143471
|
Union Bank of India
|
UBIN0536229
|
|
20IHJPD7324E1ZQ
|
Material
|
|
590
|
20IOBPS0407C1ZM
|
M/S B.K.S SUPLIER
|
20410109210_137870
|
BANK OF INDIA
|
BKID0004903
|
|
20IOBPS0407C1ZM
|
Material
|
|
591
|
20IZOPS4178G1ZV
|
AJIT SINGH
|
20IZOPS4178G1ZV_140273
|
BANK OF INDIA
|
BKID0004903
|
|
20IZOPS4178G1ZV
|
Material
|
|
592
|
20JSAPK2689Q1Z5
|
ARSAD KHAN
|
20JSAPK2689Q1Z5_141104
|
BANK OF INDIA
|
BKID0005905
|
|
20JSAPK2689Q1Z5
|
Material
|
|
593
|
20JVZPS4247A1Z9
|
PAWAN ENTERPRISES
|
20410310388_137895
|
Canara Bank
|
CNRB0005706
|
|
20JVZPS4247A1Z9
|
Material
|
|
594
|
20KEJPS7698D1ZW
|
MD NAWAJ SARIF
|
20KEJPS7698D1ZW_140754
|
Canara Bank
|
CNRB0005708
|
|
20KEJPS7698D1ZW
|
Material
|
|
595
|
20KEJPS7698D2ZV
|
BHARAT ENTERPRISES
|
20KEJPS7698D2ZV_141791
|
HDFC Bank
|
HDFC0001470
|
|
20KEJPS7698D2ZV
|
Material
|
|
596
|
20LZGPK4946M1ZV
|
ZIKRA CONSTRUCTION
|
20LZGPK4946M1ZV_142435
|
Union Bank of India
|
UBIN0563820
|
|
20LZGPK4946M1ZV
|
Material
|
|
597
|
20MEZPK1235E1ZF
|
FALAK ENTERPRISES
|
20MEZPK1235E1ZF_143461
|
Canara Bank
|
CNRB0005706
|
|
20MEZPK1235E1ZF
|
Material
|
|
598
|
20RCHJ00645B1D3
|
JSLPS
|
20RCHJ00645B1D3_143235
|
Union Bank of India
|
UBIN0530085
|
|
20RCHJ00645B1D3
|
Admin
|
|
599
|
20RCHJ00782F1DP
|
JHARKHAND STATE RURAL EMPLOYMENT GUARANTEECOUNCIL
|
20RCHJ00782F1DP_142595
|
State Bank of India
|
SBIN0010401
|
|
20RCHJ00782F1DP
|
Admin
|
|
600
|
20RCHJ01381C1DY
|
HI TECH NURSERY
|
20RCHJ01381C1DY_140816
|
HDFC Bank
|
HDFC0002834
|
|
20RCHJ01381C1DY
|
Material
|
|
601
|
36AAAAN4871B1ZT
|
NIRDPR
|
36AAAAN4871B1ZT_142986
|
State Bank of India
|
SBIN0020965
|
|
36AAAAN4871B1ZT
|
Admin
|
|
602
|
BXVPR5564B
|
Pintu Ram
|
BXVPR5564B_142597
|
Canara Bank
|
CNRB0000377
|
|
|
Admin
|
|
603
|
JH01142757
|
AJIT KUMAR SINGH
|
JH01142757
|
State Bank of India
|
SBIN0005596
|
|
|
Admin
|
|
604
|
JH01143386
|
Sandeep Kumar
|
JH01143386
|
State Bank of India
|
SBIN0010401
|
|
|
Admin
|
|
605
|
RCHL00267B
|
LEADS
|
RCHL00267B_143195
|
Indian Overseas Bank
|
IOBA0001508
|
|
|
Admin
|