|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
2
|
20ABXPJ9314L1Z9
|
HARI OM TRADERS
|
3420007/HOT
|
State Bank of India
|
SBIN0018419
|
|
20ABXPJ9314L1Z9
|
Material
|
|
3
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142888
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
4
|
20BHDPK3709D1Z1
|
M/S P.D. ENTERPRISES
|
3420001/PDE
|
State Bank of India
|
SBIN0014345
|
|
20BHDPK3709D1Z1
|
Material
|
|
5
|
19BIKPK0250K1Z5
|
OM NURSERY AND HORTICULTURE FARM
|
19BIKPK0250K1Z5_141183
|
Bank of Baroda
|
BARB0AMTALA
|
|
19BIKPK0250K1Z5
|
Material
|
|
6
|
20AAAFU4181E1ZO
|
USHA AUTOMOBILES
|
20AAAFU4181E1ZO_142726
|
Canara Bank
|
CNRB0001253
|
|
20AAAFU4181E1ZO
|
Admin
|
|
7
|
20AAATJ3100A1ZX
|
JAN JAGRAN KENDRA
|
20AAATJ3100A1ZX_143185
|
BANK OF INDIA
|
BKID0004810
|
|
20AAATJ3100A1ZX
|
Admin
|
|
8
|
20AABAC4889M1ZJ
|
CHANDRAPURA PRAKHAND SAHYOG SAMITI LTD
|
20692207035_136470
|
BANK OF INDIA
|
BKID0004855
|
|
20AABAC4889M1ZJ
|
Material
|
|
9
|
20AABCW9210C1ZZ
|
WIPENEX IT PRIVATE LIMITED
|
20AABCW9210C1ZZ_143763
|
State Bank of India
|
SBIN0003586
|
|
20AABCW9210C1ZZ
|
Admin
|
|
10
|
20AABFJ6528P1Z8
|
MS JAI JAWAN SERRVICE STATION
|
20AABFJ6528P1Z8_142671
|
State Bank of India
|
SBIN0004231
|
|
20AABFJ6528P1Z8
|
Admin
|
|
11
|
20AABFP2076N1ZB
|
M S PRIYA AGRICO
|
20AABFP2076N1ZB_139525
|
State Bank of India
|
SBIN0000167
|
|
20AABFP2076N1ZB
|
Material
|
|
12
|
20AABTS6018B1Z6
|
SHREE GANGA GOUSHALA
|
20aabts6018b1Z6_140904
|
BANK OF INDIA
|
BKID0005873
|
|
20AABTS6018B1Z6
|
Material
|
|
13
|
20AACTS2974B2ZV
|
SUPPORT
|
20AACTS2974B2ZV_143186
|
BANK OF INDIA
|
BKID0005890
|
|
20AACTS2974B2ZV
|
Admin
|
|
14
|
20AADFA1134G1ZE
|
MS A B SINGH AND CO
|
20AADFA1134G1ZE_142899
|
UCO Bank
|
UCBA0000247
|
|
20AADFA1134G1ZE
|
Admin
|
|
15
|
20AADTM5104A1ZJ
|
M S MAA BANASO PARIWAHAN SAWAWLAMBI SAHKARI SAMIT
|
20AADTM5104A1ZJ_139725
|
State Bank of India
|
SBIN0004652
|
|
20AADTM5104A1ZJ
|
Material
|
|
16
|
20AAECL0810E1ZF
|
LUGUURU FARMER PRODUCER COMPANY LIMITED
|
20AAECL0810E1ZF_141841
|
AXIS BANK
|
UTIB0000171
|
|
20AAECL0810E1ZF
|
Material
|
|
17
|
20AAGCR9880C1ZF
|
RATAN MAHTO CONSTRUCTION PRIVATE LIMITED
|
20AAGCR9880C1ZF_141884
|
State Bank of India
|
SBIN0002993
|
|
20AAGCR9880C1ZF
|
Material
|
|
18
|
20AAHCB3700G1ZF
|
BIRSA MUNDA AGRO PRODUCER COMPANY LIMITED
|
20AAHCB3700G1ZF_140936
|
BANK OF INDIA
|
BKID0004810
|
|
20AAHCB3700G1ZF
|
Material
|
|
19
|
20AAHFO3105F1ZZ
|
OPTIMUM SALE AND SERVICES LLP
|
20AAHFO3105F1ZZ_142763
|
HDFC Bank
|
HDFC0000529
|
|
20AAHFO3105F1ZZ
|
Admin
|
|
20
|
20AAHHN2932F1ZN
|
VIVID SALES
|
20AAHHN2932F1ZN_142996
|
ICICI BANK
|
ICIC0000175
|
|
20AAHHN2932F1ZN
|
Admin
|
|
21
|
20AAJCS6573L1Z0
|
PEBCO
|
20AAJCS6573L1Z0_141592
|
ICICI BANK
|
ICIC0001149
|
|
20AAJCS6573L1Z0
|
Material
|
|
22
|
20AAKFA5705C1Z6
|
MS AARTI CONSTURCTION
|
20AAKFA5705C1Z6_139864
|
State Bank of India
|
SBIN0003230
|
|
20AAKFA5705C1Z6
|
Material
|
|
23
|
20AASPY5499D1Z4
|
MS CHANDRIKA YADAV
|
20AASPY5499D1Z4_139869
|
BANK OF INDIA
|
BKID0005854
|
|
20AASPY5499D1Z4
|
Material
|
|
24
|
20AAVFS3203Q2ZU
|
S K JHA AND ASSOCIATES
|
20AAVFS3203Q2ZU_142719
|
Punjab National Bank
|
PUNB0093900
|
|
20AAVFS3203Q2ZU
|
Admin
|
|
25
|
20AAVPO8903D1ZO
|
M/S TAPASH KUMAR OJHA
|
20751408754_138976
|
BANK OF INDIA
|
BKID0004730
|
|
20AAVPO8903D1ZO
|
Material
|
|
26
|
20AAXFG8371M1ZQ
|
GOLDWINGS DEVELOPERS
|
20AAXFG8371M1ZQ_142769
|
AXIS BANK
|
UTIB0004180
|
|
20AAXFG8371M1ZQ
|
Admin
|
|
27
|
20ABDFA2841H1Z2
|
ANNAPURNA INTERPRISES
|
20951408689_138415
|
BANK OF INDIA
|
BKID0005855
|
|
20ABDFA2841H1Z2
|
Material
|
|
28
|
20ABEFA5540Q1ZG
|
ASSOCIATE AGENCY
|
20ABEFA5540Q1ZG_139826
|
State Bank of India
|
SBIN0004652
|
|
20ABEFA5540Q1ZG
|
Material
|
|
29
|
20ABIPT1960F1ZV
|
LALAN TIWARY
|
20ABIPT1960F1ZV_139726
|
State Bank of India
|
SBIN0006713
|
|
20ABIPT1960F1ZV
|
Material
|
|
30
|
20ABJCS0692R1ZU
|
SINGHPUR MAHILA FARMER PRODUCER COMPANY
|
20ABJCS0692R1ZU_143687
|
HDFC Bank
|
HDFC0000267
|
|
20ABJCS0692R1ZU
|
Material
|
|
31
|
20ABLFM1654L1Z8
|
MS MEGHA ENTERPRISES
|
20ABLFM1654L1Z8_143815
|
Union Bank of India
|
UBIN0538035
|
|
20ABLFM1654L1Z8
|
Material
|
|
32
|
20ABNFM4249B1ZM
|
MAA GAYATRI DRINKS
|
20ABNFM4249B1ZM_143129
|
Canara Bank
|
CNRB0001253
|
|
20ABNFM4249B1ZM
|
Admin
|
|
33
|
20ABPPH5368G1ZO
|
M/S SANTOSH KUMAR HALDHAR
|
20ABPPH5368G1ZO_140499
|
State Bank of India
|
SBIN0009013
|
|
20ABPPH5368G1ZO
|
Material
|
|
34
|
20ABUPA5183B1Z3
|
M S RAMESHWAR LAL PAWAN KUMAR
|
20abupA5183B1Z3_140909
|
Bandhan Bank Limited
|
BDBL0001125
|
|
20ABUPA5183B1Z3
|
Material
|
|
35
|
20ABVPY0179L1ZZ
|
VARSHA ENTERPRISES
|
20ABVPY0179L1ZZ_143617
|
State Bank of India
|
SBIN0016006
|
|
20ABVPY0179L1ZZ
|
Material
|
|
36
|
20ABZPY3396H1ZV
|
KRISHNA ENTERPRISES
|
20ABZPY3396H1ZV_141898
|
State Bank of India
|
SBIN0008139
|
|
20ABZPY3396H1ZV
|
Material
|
|
37
|
20ACEPG3201D1ZS
|
VIRANDAWAN NURSERY
|
20ACEPG3201D1ZS_141722
|
Punjab National Bank
|
PUNB0304400
|
|
20ACEPG3201D1ZS
|
Material
|
|
38
|
20ACGFS0087H1ZD
|
MS SHAKTI AGENCIES
|
20ACGFS0087H1ZD_142546
|
IDBI Bank
|
IBKL0000185
|
|
20ACGFS0087H1ZD
|
Admin
|
|
39
|
20ACGPG6912M1ZR
|
MS SANTOSH LAL GUTGUTIA
|
20ACGPG6912M1ZR_143388
|
Indian Bank
|
IDIB000M525
|
|
20ACGPG6912M1ZR
|
Material
|
|
40
|
20ACLPG2268B1Z8
|
M S KISHAN BEEJ BHANDAR
|
20ACLPG2268B1Z8_140760
|
United Bank Of India
|
UTBI0CHZ417
|
|
20ACLPG2268B1Z8
|
Material
|
|
41
|
20ACPPO1154J1ZI
|
M/S BIKASH ENTERPRISES
|
20ACPPO1154J1ZI_140488
|
BANK OF INDIA
|
BKID0004710
|
|
20ACPPO1154J1ZI
|
Material
|
|
42
|
20ACTPA6385M1Z9
|
MS AUTO AGENCIES
|
20ACTPA6385M1Z9_142545
|
State Bank of India
|
SBIN0003586
|
|
20ACTPA6385M1Z9
|
Admin
|
|
43
|
20ADFPM8836L2ZA
|
MS DASHRATH MAHTO
|
20ADFPM8836L2ZA_139827
|
BANK OF INDIA
|
BKID0004986
|
|
20ADFPM8836L2ZA
|
Material
|
|
44
|
20ADIPZ1158R1ZY
|
MD PARWAZ ZAFAR
|
20ADIPZ1158R1ZY_141885
|
State Bank of India
|
SBIN0005595
|
|
20ADIPZ1158R1ZY
|
Material
|
|
45
|
20ADNPJ9767D2ZE
|
MS PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_141900
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
46
|
20ADRPA9995L1ZX
|
MS DEOKI FULE STATION
|
20ADRPA9995L1ZX_142953
|
BANK OF INDIA
|
BKID0004799
|
|
20ADRPA9995L1ZX
|
Admin
|
|
47
|
20ADSPG9287A1ZK
|
MS M N GUPTA AND CONSTRUCTION
|
20ADSPG9287A1ZK_139792
|
Andhra Bank
|
ANDB0002108
|
|
20ADSPG9287A1ZK
|
Material
|
|
48
|
20ADUPY7638R1ZA
|
M/S HARE RAM YADAV
|
20652205884_138710
|
BANK OF INDIA
|
BKID0004797
|
|
20ADUPY7638R1ZA
|
Material
|
|
49
|
20ADWPK5667Q1ZN
|
MS LEENA AGENCY
|
20ADWPK5667Q1ZN_142762
|
Punjab National Bank
|
PUNB0663300
|
|
20ADWPK5667Q1ZN
|
Admin
|
|
50
|
20ADZPT2213L1Z9
|
MS PRABHAT BATTERY WORKS
|
20ADZPT2213L1Z9_142897
|
State Bank of India
|
SBIN0001235
|
|
20ADZPT2213L1Z9
|
Admin
|
|
51
|
20AECPP9909D1ZQ
|
MS BABA ENTERPRISES
|
20AECPP9909D1ZQ_141761
|
State Bank of India
|
SBIN0006076
|
|
20AECPP9909D1ZQ
|
Material
|
|
52
|
20AEOPY2956D2ZB
|
M/S MANOJ YADAV
|
20AEOPY2956D1ZC_140457
|
BANK OF INDIA
|
BKID0004893
|
|
20AEOPY2956D2ZB
|
Material
|
|
53
|
20AESPN7586A1ZD
|
MS ANUSHKA ENTERPRISES
|
20AESPN7586A1ZD_142951
|
BANK OF INDIA
|
BKID0004800
|
|
20AESPN7586A1ZD
|
Admin
|
|
54
|
20AEYPY3421K1Z1
|
M/S HONEY ENTERPRISES
|
20112208533_138389
|
State Bank of India
|
SBIN0005595
|
|
20AEYPY3421K1Z1
|
Material
|
|
55
|
20AFAPV7556D1ZL
|
MS A V ENTERPRISES
|
20AFAPV7556D1ZL_143305
|
State Bank of India
|
SBIN0005595
|
|
20AFAPV7556D1ZL
|
Admin
|
|
56
|
20AFGPJ7309J1ZN
|
M S SHUBHAM CEMENT CENTRE
|
20AFGPJ7309J1ZN_140690
|
BANK OF INDIA
|
BKID0004883
|
|
20AFGPJ7309J1ZN
|
Material
|
|
57
|
20AGEPG9854G2Z1
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2Z1_139669
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2Z1
|
Material
|
|
58
|
20AHDPA7808C1Z6
|
M/S MOON STAR ENTERPRISES
|
20821406961_136706
|
BANK OF INDIA
|
BKID0004798
|
|
20AHDPA7808C1Z6
|
Material
|
|
59
|
20AHDPP1843L1ZH
|
MS GREEN GARDEN ENTERPRISES
|
20AHDPP1843L1ZH_140986
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
60
|
20AHEPR7152H2ZG
|
M S FRIENDS ENTERPRISES
|
20AHEPR7152H2ZG_139722
|
State Bank of India
|
SBIN0002925
|
|
20AHEPR7152H2ZG
|
Material
|
|
61
|
20AHFPC6502K1ZW
|
RAJIV CHAUDHARY CONSTRUCTION
|
20AHFPC6502K1ZW_139939
|
BANK OF INDIA
|
BKID0004762
|
|
20AHFPC6502K1ZW
|
Material
|
|
62
|
20AHTPM4565E1ZA
|
M S KUSHWAHA KRISHI KENDRA
|
20AHTPM4565E1ZA_139754
|
BANK OF INDIA
|
BKID0004883
|
|
20AHTPM4565E1ZA
|
Material
|
|
63
|
20AHUPM4780A1ZG
|
DALCHAND MAHTO
|
20AHUPM4780A1ZG_139720
|
Canara Bank
|
CNRB0003512
|
|
20AHUPM4780A1ZG
|
Material
|
|
64
|
20AHZPG6547L1ZT
|
ARYA ENTERPRISES
|
20AHZPG6547L1ZT_140449
|
Canara Bank
|
CNRB0003512
|
|
20AHZPG6547L1ZT
|
Material
|
|
65
|
20AICPM0297P2Z3
|
BHUNESHWAR MAHTO
|
20AICPM0297P2Z3_139872
|
BANK OF INDIA
|
BKID0005854
|
|
20AICPM0297P2Z3
|
Material
|
|
66
|
20AINPY1479L1ZN
|
SUNITA ENTERPRISES
|
20AINPY1479L1ZN_141740
|
BANK OF INDIA
|
BKID0005854
|
|
20AINPY1479L1ZN
|
Material
|
|
67
|
20AJCPM9435C1ZN
|
M S NEW HARA BHARA KRISHI KENDRA
|
20AJCPM9435C1ZN_141121
|
Union Bank of India
|
UBIN0530077
|
|
20AJCPM9435C1ZN
|
Material
|
|
68
|
20AJFPP7684R1ZF
|
MS SARASWATI PRINTING PRESS
|
20AJFPP7684R1ZF_143188
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AJFPP7684R1ZF
|
Admin
|
|
69
|
20AJMPN8364R1ZF
|
SANTOSH ENTERPRISES
|
20AJMPN8364R1ZF_140455
|
BANK OF INDIA
|
BKID0004799
|
|
20AJMPN8364R1ZF
|
Material
|
|
70
|
20AJVPM9309C1Z7
|
M S BHAGWAT MAHTO
|
20492207100_135946
|
BANK OF INDIA
|
BKID0004807
|
|
20AJVPM9309C1Z7
|
Material
|
|
71
|
20AJVPR6326A1ZB
|
A P ENTERPRISES
|
20AJVPR6326A1ZB_141591
|
Union Bank of India
|
UBIN0565351
|
|
20AJVPR6326A1ZB
|
Material
|
|
72
|
20AJWPA7865N1ZM
|
M S JHARKHAND ENTERPRISES
|
20961408904_138997
|
BANK OF INDIA
|
BKID0004762
|
|
20AJWPA7865N1ZM
|
Material
|
|
73
|
20AKFPT5434N1ZX
|
MS DEEPSHIKHA ENTERPRISES
|
20AKFPT5434N1ZX_139880
|
State Bank of India
|
SBIN0001368
|
|
20AKFPT5434N1ZX
|
Material
|
|
74
|
20AKLPJ7515L1Z3
|
SIDHI VINAYAK ENTERPRISES
|
20AKLPJ7515L1Z3_143624
|
BANK OF INDIA
|
BKID0004883
|
|
20AKLPJ7515L1Z3
|
Material
|
|
75
|
20AKLPR7226E1ZA
|
ASHISH CONSTRATION
|
20AKLPR7226E1ZA_139849
|
BANK OF INDIA
|
BKID0005856
|
|
20AKLPR7226E1ZA
|
Material
|
|
76
|
20AKLPT9309G1Z0
|
MS POLUS TUTU
|
20AKLPT9309G1Z0_139876
|
BANK OF INDIA
|
BKID0004986
|
|
20AKLPT9309G1Z0
|
Material
|
|
77
|
20AKNPN1706F1ZL
|
M/S PRADEEP KUMAR NAYAK
|
20AKNPN1706F1ZL_140454
|
BANK OF INDIA
|
BKID0004799
|
|
20AKNPN1706F1ZL
|
Material
|
|
78
|
20AKNPN8120D1ZJ
|
MS MAA SIDDHI ENTERPRISES
|
20AKNPN8120D1ZJ_142472
|
Bank of Baroda
|
BARB0GUMIAX
|
|
20AKNPN8120D1ZJ
|
Material
|
|
79
|
20AKOPR4754J2ZS
|
MS PRAKASH XEROX
|
20AKOPR4754J2ZS_142672
|
State Bank of India
|
SBIN0006652
|
|
20AKOPR4754J2ZS
|
Admin
|
|
80
|
20AKQPM0319N2Z2
|
MS MAHENDRA MAHTO
|
20342106196_135673
|
State Bank of India
|
SBIN0005595
|
|
20AKQPM0319N2Z2
|
Material
|
|
81
|
20AKQPR1389H2ZU
|
MS SHRI BHAGWAN SINGH FULES
|
20AKQPR1389H2ZU_143776
|
State Bank of India
|
SBIN0008141
|
|
20AKQPR1389H2ZU
|
Admin
|
|
82
|
20AKTPK8488K1ZE
|
MS BINOD KUMAR
|
20AKTPK8488K1ZE_139793
|
BANK OF INDIA
|
BKID0004800
|
|
20AKTPK8488K1ZE
|
Material
|
|
83
|
20AKVPP0048G1Z8
|
M/S SAMRIDDHI CONSTRUCTION
|
20502208673_138931
|
State Bank of India
|
SBIN0005595
|
|
20AKVPP0048G1Z8
|
Material
|
|
84
|
20ALDPD6465G1ZJ
|
KUMAR ENTERPRISES
|
20ALDPD6465G1ZJ_143609
|
AXIS BANK
|
UTIB0002069
|
|
20ALDPD6465G1ZJ
|
Material
|
|
85
|
20ALFPS0852C2ZM
|
MS SHAKAMBHARI SERVICE STATION
|
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|
State Bank of India
|
SBIN0002925
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|
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|
Admin
|
|
86
|
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|
MS SAVITRI FUELS
|
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|
State Bank of India
|
SBIN0001235
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|
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|
Admin
|
|
87
|
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|
M/S DEGLAL YADAV
|
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|
BANK OF INDIA
|
BKID0004799
|
|
20ALKPY1994N1ZC
|
Material
|
|
88
|
20ALLPN1002D1Z0
|
M/S BALESHWAR NAYAK
|
20782206448_136738
|
BANK OF INDIA
|
BKID0004807
|
|
20ALLPN1002D1Z0
|
Material
|
|
89
|
20ALNPG2040E2ZU
|
Shobhananad Enterprises
|
20ALNPG2040E2ZU_141721
|
State Bank of India
|
SBIN0006350
|
|
20ALNPG2040E2ZU
|
Material
|
|
90
|
20ALPPP6351H2ZZ
|
MS COMPUTER SERVICE
|
20ALPPP6351H2ZZ_142764
|
State Bank of India
|
SBIN0006546
|
|
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|
Admin
|
|
91
|
20ALYPM2778C1ZX
|
MS KULESHWAR MAHTO
|
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|
BANK OF INDIA
|
BKID0004808
|
|
20ALYPM2778C1ZX
|
Material
|
|
92
|
20ALZPJ7552J1ZM
|
MAA DURGA ENTERPRISES
|
20ALZPJ7552J1ZM_140492
|
BANK OF INDIA
|
BKID0004807
|
|
20ALZPJ7552J1ZM
|
Material
|
|
93
|
20AMBPA5502E1Z6
|
MS MINAJUDDIN ANSARI
|
20AMBPA5502E1Z6_143955
|
BANK OF INDIA
|
BKID0004762
|
|
20AMBPA5502E1Z6
|
Material
|
|
94
|
20AMJPN3821D1ZL
|
MS PK ENTERPISES
|
20AMJPN3821D1ZL_139868
|
State Bank of India
|
SBIN0003230
|
|
20AMJPN3821D1ZL
|
Material
|
|
95
|
20AMOPC4430A1ZY
|
MS ADARSH RAJ ENTERPRISES
|
20AMOPC4430A1ZY_139799
|
State Bank of India
|
SBIN0002925
|
|
20AMOPC4430A1ZY
|
Material
|
|
96
|
20AMPPM3800M1Z2
|
MS ASHIS ENTERPRISES
|
20AMPPM3800M1Z2_139795
|
UCO Bank
|
UCBA0002191
|
|
20AMPPM3800M1Z2
|
Material
|
|
97
|
20AMRPC0613N1ZB
|
M/S BABLU SINGH CHOUDHARY ENTERPRISES
|
20121408789_138990
|
BANK OF INDIA
|
BKID0004729
|
|
20AMRPC0613N1ZB
|
Material
|
|
98
|
20AMSPP9720C1Z2
|
M/S PRAKIRITI ENTERPRISES
|
20671406937_138796
|
CORPORATION BANK
|
CORP0001136
|
|
20AMSPP9720C1Z2
|
Material
|
|
99
|
20ANIPK1184C2ZK
|
M/S NEW WORLD TRADERS
|
20652206369_138686
|
BANK OF INDIA
|
BKID0005869
|
|
20ANIPK1184C2ZK
|
Material
|
|
100
|
20ANNPD2703R1Z1
|
ARBIND ENTERPRISES
|
20ANNPD2703R1Z1_143611
|
AXIS BANK
|
UTIB0002069
|
|
20ANNPD2703R1Z1
|
Material
|
|
101
|
20ANUPM2701R1ZN
|
BRIND NARAYAN MAHTO
|
20ANUPM2701R1ZN_139729
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ANUPM2701R1ZN
|
Material
|
|
102
|
20ANVPA5168M1ZP
|
MS SURENDRA PRASAD AGARWAL
|
20anvpa5168m1zp_139806
|
State Bank of India
|
SBIN0001235
|
|
20ANVPA5168M1ZP
|
Material
|
|
103
|
20ANYPY4431A1ZZ
|
MS KABIR ENTERPRISES
|
20ANYPY4431A1ZZ_143932
|
BANK OF INDIA
|
BKID0004799
|
|
20ANYPY4431A1ZZ
|
Material
|
|
104
|
20AOBPY7555B1Z3
|
MS KOUSHAL YADAV
|
20AOBPY7555B1Z3_142471
|
State Bank of India
|
SBIN0000045
|
|
20AOBPY7555B1Z3
|
Material
|
|
105
|
20AOHPM6569B1Z5
|
MS DEVI ENTERPRISES
|
20AOHPM6569B1Z5_139832
|
Indian Bank
|
IDIB000J621
|
|
20AOHPM6569B1Z5
|
Material
|
|
106
|
20AOVPK9548Q1ZX
|
M/S B.K. TRADERS
|
20AOVPK9548Q1ZX_140489
|
BANK OF INDIA
|
BKID0004859
|
|
20AOVPK9548Q1ZX
|
Material
|
|
107
|
20AOWPR0565H1ZP
|
MS OM TRADERS
|
20AOWPR0565H1ZP_143689
|
BANK OF INDIA
|
BKID0004883
|
|
20AOWPR0565H1ZP
|
Material
|
|
108
|
20APAPA3192A1ZZ
|
MS BOKARO ENTERPRISES
|
20apapa3192a1zz_139862
|
UCO Bank
|
UCBA0002355
|
|
20APAPA3192A1ZZ
|
Material
|
|
109
|
20APEPM0480K1Z5
|
M/S MAA BHAWANI ENTERPRISES
|
20091407659_138688
|
BANK OF INDIA
|
BKID0004710
|
|
20APEPM0480K1Z5
|
Material
|
|
110
|
20APJPN3748N1ZK
|
M/S NAYAK ENTERPRISES
|
20APJPN3748N1ZK_140496
|
BANK OF INDIA
|
BKID0005250
|
|
20APJPN3748N1ZK
|
Material
|
|
111
|
20APKPP6471R1Z7
|
MS VINDESHWAR PRASAD
|
20APKPP6471R1Z7_139847
|
BANK OF INDIA
|
BKID0004898
|
|
20APKPP6471R1Z7
|
Material
|
|
112
|
20APOPJ9985L1ZA
|
MS ANAND SEEDS
|
20APOPJ9985L1ZA_140592
|
Union Bank of India
|
UBIN0530085
|
|
20APOPJ9985L1ZA
|
Material
|
|
113
|
20APTPD8347E1ZX
|
M S SUNITA CEMENT CENTRE
|
20APTPD8347E1ZX_140692
|
BANK OF INDIA
|
BKID0004883
|
|
20APTPD8347E1ZX
|
Material
|
|
114
|
20APVPA5385G1ZV
|
MS SABBIR ENTERPRISES
|
20APVPA5385G1ZV_143612
|
State Bank of India
|
SBIN0008138
|
|
20APVPA5385G1ZV
|
Material
|
|
115
|
20APWPR3113E1Z3
|
M/S GAURI RAJWAR
|
20961406285_139414
|
BANK OF INDIA
|
BKID0005857
|
|
20APWPR3113E1Z3
|
Material
|
|
116
|
20APZPM8405P1Z5
|
M/S SHER MOHAMAD
|
20042206349
|
IDBI Bank
|
IBKL0001750
|
|
20APZPM8405P1Z5
|
Material
|
|
117
|
20AQHPB0630N1ZD
|
M/S TILU ENTERPRISES
|
20AQHPB0630N1ZD_140498
|
BANK OF INDIA
|
BKID0005250
|
|
20AQHPB0630N1ZD
|
Material
|
|
118
|
20AQJPJ1079M1ZS
|
M S BEAUTI ENTERPRISES
|
20AQJPJ1079M1ZS_139765
|
State Bank of India
|
SBIN0018419
|
|
20AQJPJ1079M1ZS
|
Material
|
|
119
|
20AQVPK0118N1ZR
|
GYAN ENTERPRISES
|
20432205034_138600
|
State Bank of India
|
SBIN0009013
|
|
20AQVPK0118N1ZR
|
Material
|
|
120
|
20AQWPM6433F1ZR
|
M/S POONAM CONSTRUCTION
|
20AQWPM6433F1ZR_140485
|
Bank of Baroda
|
BARB0CHASXX
|
|
20AQWPM6433F1ZR
|
Material
|
|
121
|
20ARAPA1409N1ZG
|
M/S MD AJAJ AHMAD
|
20322207713_138679
|
Central Bank Of India
|
CBIN0283898
|
|
20ARAPA1409N1ZG
|
Material
|
|
122
|
20ARBPH6640K1Z3
|
M/S RUPLAL HANSDA
|
20ARBPH6640K1Z3_140494
|
BANK OF INDIA
|
BKID0004808
|
|
20ARBPH6640K1Z3
|
Material
|
|
123
|
20ARBPM7839F1ZY
|
M/S PADMA ENTERPRISES
|
20101406225_137131
|
State Bank of India
|
SBIN0012548
|
|
20ARBPM7839F1ZY
|
Material
|
|
124
|
20ARCPA1927F1ZO
|
MS A S ENTERPRISES
|
20ARCPA1927F1ZO_141606
|
BANK OF INDIA
|
BKID0004808
|
|
20ARCPA1927F1ZO
|
Material
|
|
125
|
20ARDPR0701R1ZV
|
M/S M. R. CONSTRUCTION
|
20102206087_137548
|
State Bank of India
|
SBIN0000246
|
|
20ARDPR0701R1ZV
|
Material
|
|
126
|
20AREPP2919E2Z6
|
MS GAUTAM KUMAR PAUL
|
20AREPP2919E1Z7_139860
|
Indian Bank
|
IDIB000A637
|
|
20AREPP2919E2Z6
|
Material
|
|
127
|
20ARJPA4072C1ZL
|
MS H TRADERS
|
20ARJPA4072C1ZL_139833
|
BANK OF INDIA
|
BKID0005868
|
|
20ARJPA4072C1ZL
|
Material
|
|
128
|
20ARLPK2600E1ZJ
|
AJAY KUMAR
|
20ARLPK2600E1ZJ_142878
|
AXIS BANK
|
UTIB0001631
|
|
20ARLPK2600E1ZJ
|
Admin
|
|
129
|
20ARWPK0835C1Z3
|
MS SUNIL ENTERPRISES
|
20ARWPK0835C1Z3_143304
|
Punjab National Bank
|
PUNB0242600
|
|
20ARWPK0835C1Z3
|
Admin
|
|
130
|
20ASBPK2829G1Z8
|
MS SINGH ENTERPRISES
|
20ASBPK2829G1Z8_139784
|
State Bank of India
|
SBIN0003240
|
|
20ASBPK2829G1Z8
|
Material
|
|
131
|
20ASCPH7725H1Z3
|
MS SARNA CONSTRUCTION
|
20ASCPH7725H1Z3_141604
|
BANK OF INDIA
|
BKID0004883
|
|
20ASCPH7725H1Z3
|
Material
|
|
132
|
20ASDPM9797R1ZS
|
MS DHARTI BEEJ BHANDAR
|
20asdpm9797r1zS_140905
|
State Bank of India
|
SBIN0002993
|
|
20ASDPM9797R1ZS
|
Material
|
|
133
|
20ASKPR4709H2ZQ
|
M/S MD RIYAZ
|
20602206458_139134
|
State Bank of India
|
SBIN0005595
|
|
20ASKPR4709H2ZQ
|
Material
|
|
134
|
20ASQPP9870M1ZW
|
M/S KHUSHI ENTERPRISES
|
20ASQPP9870M1ZW_140483
|
BANK OF INDIA
|
BKID0004796
|
|
20ASQPP9870M1ZW
|
Material
|
|
135
|
20ASRPB5588M1ZA
|
MS R R LIGHT
|
20ASRPB5588M1ZA_142547
|
ICICI BANK
|
ICIC0000474
|
|
20ASRPB5588M1ZA
|
Admin
|
|
136
|
20ATBPM1400C1ZV
|
M/S ANAND LAL MODI
|
20182207807_138347
|
BANK OF INDIA
|
BKID0004807
|
|
20ATBPM1400C1ZV
|
Material
|
|
137
|
20ATEPM3902A2ZK
|
MS MAHTO ENTERPRISES
|
20ATEPM3902A2ZK_143588
|
BANK OF INDIA
|
BKID0004808
|
|
20ATEPM3902A2ZK
|
Material
|
|
138
|
20ATIPS1939H1ZO
|
MS SEKHAR ENTERPRISES
|
20ATIPS1939H1ZO_143764
|
Punjab National Bank
|
PUNB0005420
|
|
20ATIPS1939H1ZO
|
Material
|
|
139
|
20ATKPS6702Q1Z8
|
M/S KUMAR DISTRIBUTORS
|
20452200358_136720
|
State Bank of India
|
SBIN0003230
|
|
20ATKPS6702Q1Z8
|
Material
|
|
140
|
20ATWPR4462L1Z2
|
M/S RITESH CONSTRUCTION
|
20ATWPR4462L1Z2_140461
|
State Bank of India
|
SBIN0007264
|
|
20ATWPR4462L1Z2
|
Material
|
|
141
|
20ATYPA7201N1ZM
|
MS SOLAR WAY
|
20ATYPA7201N1ZM_143589
|
State Bank of India
|
SBIN0007071
|
|
20ATYPA7201N1ZM
|
Material
|
|
142
|
20AUNPM0284F1ZV
|
JAGARNATH MAHTO
|
20AUNPM0284F1ZV_141605
|
BANK OF INDIA
|
BKID0004797
|
|
20AUNPM0284F1ZV
|
Material
|
|
143
|
20AUUPS1946D1ZJ
|
DEVDAS PETROLEUMS AND SERVICE STATION
|
20AUUPS1946D1ZJ_142877
|
State Bank of India
|
SBIN0012548
|
|
20AUUPS1946D1ZJ
|
Admin
|
|
144
|
20AUZPG5271C1ZQ
|
U K CONSTRUCTION
|
20AUZPG5271C1ZQ_143607
|
BANK OF INDIA
|
BKID0004710
|
|
20AUZPG5271C1ZQ
|
Material
|
|
145
|
20AUZPM6372Q1ZN
|
MS HARILAL MAHTO
|
20AUZPM6372Q1ZN_143593
|
State Bank of India
|
SBIN0007071
|
|
20AUZPM6372Q1ZN
|
Material
|
|
146
|
20AVHPA0939N1ZS
|
M/S Imran Ansari Const.
|
20062206294_135733
|
BANK OF INDIA
|
BKID0004811
|
|
20AVHPA0939N1ZS
|
Material
|
|
147
|
20AVKPM8568J1Z4
|
MS SUNIL KUMAR MAHTO
|
20AVKPM8568J1Z4_139936
|
BANK OF INDIA
|
BKID0004799
|
|
20AVKPM8568J1Z4
|
Material
|
|
148
|
20AVKPM8568J1ZA
|
M/S SUNIL KUMAR MHATO
|
20972208690_138725
|
BANK OF INDIA
|
BKID0004799
|
Exempted and Approved
|
20AVKPM8568J1ZA
|
Material
|
|
149
|
20AVQPS0166C1ZT
|
ZAIKA
|
20AVQPS0166C1ZT_143128
|
BANK OF INDIA
|
BKID0004800
|
|
20AVQPS0166C1ZT
|
Admin
|
|
150
|
20AVUPC5179M1Z5
|
M S CHOUDHARY CONSTRUCTION
|
20AVUPC5179M1Z5_140682
|
BANK OF INDIA
|
BKID0004710
|
|
20AVUPC5179M1Z5
|
Material
|
|
151
|
20AWGPM3692N1Z7
|
MS NARAYAN MAHTO
|
20AWGPM3692N1Z7_139895
|
BANK OF INDIA
|
BKID0004797
|
|
20AWGPM3692N1Z7
|
Material
|
|
152
|
20AWGPT2444K1Z1
|
M/S RAM KISHOR TUDU
|
20552208390_138563
|
State Bank of India
|
SBIN0002993
|
|
20AWGPT2444K1Z1
|
Material
|
|
153
|
20AWMPA9224C2Z3
|
M/S SAFDAR ANSARI
|
20832206456_135672
|
State Bank of India
|
SBIN0005595
|
|
20AWMPA9224C2Z3
|
Material
|
|
154
|
20AWMPP0131B1ZB
|
MS PRAKASH PRAJAPATI
|
20AWMPP0131B1ZB_139835
|
State Bank of India
|
SBIN0004652
|
|
20AWMPP0131B1ZB
|
Material
|
|
155
|
20AWNPM2936N2Z6
|
M/S JAINANADAN MAHTO
|
20962209057_139297
|
BANK OF INDIA
|
BKID0004808
|
|
20AWNPM2936N2Z6
|
Material
|
|
156
|
20AWRPB4142M1ZM
|
M/S SURESH BHOGATA
|
20422208796_138970
|
BANK OF INDIA
|
BKID0004799
|
|
20AWRPB4142M1ZM
|
Material
|
|
157
|
20AWTPS0600F1ZV
|
SHUBHAM XEROX
|
20AWTPS0600F1ZV_142779
|
State Bank of India
|
SBIN0000246
|
|
20AWTPS0600F1ZV
|
Admin
|
|
158
|
20AXBPA6263H1Z2
|
MS RAKIB ALAM
|
20AXBPA6263H1Z2_139800
|
BANK OF INDIA
|
BKID0004808
|
|
20AXBPA6263H1Z2
|
Material
|
|
159
|
20AXBPM3626Q1ZE
|
BHAIRAB KUMAR MAJHI
|
20AXBPM3626Q1ZE_143613
|
BANK OF INDIA
|
BKID0004729
|
|
20AXBPM3626Q1ZE
|
Material
|
|
160
|
20AXHPM0299F1ZO
|
M/S BHAGIRATH ENTERPRISES
|
20AXHPM0299F1ZO_140463
|
BANK OF INDIA
|
BKID0005854
|
|
20AXHPM0299F1ZO
|
Material
|
|
161
|
20AXHPM0305Q1ZM
|
MS JAI MATA DI
|
20AXHPM0305Q1ZM_139865
|
Indian Bank
|
IDIB000A637
|
|
20AXHPM0305Q1ZM
|
Material
|
|
162
|
20AXHPM0707E1Z5
|
M/S KUMBHAKARAN MUNDA
|
20AXHPM0707E1Z5_140466
|
State Bank of India
|
SBIN0002993
|
|
20AXHPM0707E1Z5
|
Material
|
|
163
|
20AXRPR8871L1ZM
|
YGP IBRAN ENTERPRISES
|
20AXRPR8871L1ZM_139803
|
BANK OF INDIA
|
BKID0004808
|
|
20AXRPR8871L1ZM
|
Material
|
|
164
|
20AYHPA3345F1Z5
|
MS JABIR TRADERS
|
20AYHPA3345F1Z5_143618
|
BANK OF INDIA
|
BKID0004762
|
|
20AYHPA3345F1Z5
|
Material
|
|
165
|
20AYJPK4482B1ZT
|
SS INFOTECH
|
20AYJPK4482B1ZT_139829
|
BANK OF INDIA
|
BKID0004811
|
|
20AYJPK4482B1ZT
|
Material
|
|
166
|
20AYPPM2519R1ZY
|
MS SHYAM SUNDAR MAHTO
|
20AYPPM2519R1ZY_139805
|
State Bank of India
|
SBIN0006652
|
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Material
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167
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MS ALL SOLUTIONS
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IDBI Bank
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IBKL0000185
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Admin
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168
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M/S SHANTI CONSTRUCTION
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BANK OF INDIA
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BKID0004807
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|
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Material
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169
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MS BABA ENTERPRISES
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BANK OF INDIA
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BKID0004794
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|
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Material
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170
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M/S DIKSHA ENTERPRISES
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State Bank of India
|
SBIN0005595
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|
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Material
|
|
171
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M/S BALESHWAR MAHTO
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20932207927_138965
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BANK OF INDIA
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BKID0004808
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|
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Material
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172
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MANIK CHANDRA MANDAL
|
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BANK OF INDIA
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BKID0005855
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|
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Material
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173
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MS MAA KALIYANI ENTERPRISES
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Union Bank of India
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UBIN0912671
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|
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Material
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174
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NIKHIL FURNITURE
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Bank of Baroda
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Admin
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175
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M/S DEVON ENTERPRISES
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State Bank of India
|
SBIN0002925
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|
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Material
|
|
176
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MAA TARA CONSTRUCTION
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State Bank of India
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SBIN0001368
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|
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Material
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177
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MS LOKESH KUMAR
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BANK OF INDIA
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BKID0005855
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Material
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178
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M/S ABHISHEK ENTERPRISES
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Bank of Baroda
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BARB0CHASXX
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|
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Material
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|
179
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OM SHAKTI ENTERPRISES
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BANK OF INDIA
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BKID0004710
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|
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Material
|
|
180
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M/S MANOJ KUMAR MAHATH
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State Bank of India
|
SBIN0001368
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|
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Material
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181
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M S RAJESH KUMAR DAS
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State Bank of India
|
SBIN0001368
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|
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Material
|
|
182
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M/S SURESH KUMAR MAHTO
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20132206441_137003
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BANK OF INDIA
|
BKID0004811
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|
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Material
|
|
183
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HANSDA ENTERPRISES
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Bank of Baroda
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BARB0JAINAM
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|
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Material
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|
184
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M/S SONI ENTERPRISES
|
20842207544_137090
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BANK OF INDIA
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BKID0005887
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Material
|
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185
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MS MOTI CEMENT
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HDFC Bank
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HDFC0002789
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Material
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186
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SUNRISE ENTERPRISES
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BANK OF INDIA
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BKID0004892
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Admin
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187
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MS HARI ENTERPRISES
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State Bank of India
|
SBIN0002993
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|
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Material
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|
188
|
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|
MS ASHOK KUMAR MAHTHA
|
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|
State Bank of India
|
SBIN0006652
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|
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Material
|
|
189
|
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|
RAJ KUMAR
|
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|
Union Bank of India
|
UBIN0812129
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|
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Material
|
|
190
|
20BEDPK7983L1Z6
|
M/S RAJESH KUMAR
|
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|
State Bank of India
|
SBIN0002993
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|
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Material
|
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191
|
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|
M/s S.S.ENTERPRISES
|
20842205895
|
|
|
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20BEEPM0021G1ZF
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Material
|
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192
|
20BEEPM7994A1ZN
|
M S SACHIN KUMAR MISHRA
|
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|
Indian Bank
|
IDIB000A637
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|
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Material
|
|
193
|
20BEFPA2795L1ZM
|
IPDN FOUNDATION
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|
Union Bank of India
|
UBIN0543331
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|
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Material
|
|
194
|
20BEJPS4282J1ZA
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M/S SIDHU KANHU CONSTRUCTION
|
20111406925_135877
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State Bank of India
|
SBIN0001368
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|
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Material
|
|
195
|
20BEMPA7437J1ZM
|
M S JAY HIND CONSTRUCTION
|
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Punjab National Bank
|
PUNB0114200
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|
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|
Material
|
|
196
|
20BEUPM2432K1ZF
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M/S BHAGEERATH MAHTO
|
20042208580_138473
|
Canara Bank
|
CNRB0003707
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|
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Material
|
|
197
|
20BEWPD3592M1Z3
|
M/S SHREE RAM AGENCY
|
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BANK OF INDIA
|
BKID0005855
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|
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Material
|
|
198
|
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|
MS ANAND MURMU
|
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|
State Bank of India
|
SBIN0012548
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|
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Material
|
|
199
|
20BFKPT4831A1ZU
|
MS SONA ENTERPRISES
|
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|
BANK OF INDIA
|
BKID0004883
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|
20BFKPT4831A1ZU
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Material
|
|
200
|
20BFLPS6100N1ZD
|
RAJESH ENTERPRISES
|
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|
Indian Bank
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IDIB000G591
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|
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Admin
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|
201
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20BFPPD4681D1ZR
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ASHA DEVI
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BANK OF INDIA
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BKID0005250
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|
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Material
|
|
202
|
20BFPPK1141B1Z7
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MS BINIT ENTERPRISES
|
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BANK OF INDIA
|
BKID0004799
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|
20BFPPK1141B1Z7
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Material
|
|
203
|
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M/S MUSLIM ANSARI
|
20532207863_139120
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State Bank of India
|
SBIN0012548
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|
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Material
|
|
204
|
20BGAPT8552K1Z7
|
PRINCE ENTERPRISES
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BANK OF INDIA
|
BKID0005854
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|
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Material
|
|
205
|
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M/S R K ENTERPRISES
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20242207545_138601
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BANK OF INDIA
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BKID0005868
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|
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Material
|
|
206
|
20BGLPP3225J1Z1
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RAVINANDAN PANDIT
|
20472107439
|
BANK OF INDIA
|
BKID0004797
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|
20BGLPP3225J1Z1
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Material
|
|
207
|
20BGOPM0942G1ZN
|
PARI CONSTRUCTION
|
20BGOPM0942G1ZN_142502
|
State Bank of India
|
SBIN0017128
|
|
20BGOPM0942G1ZN
|
Material
|
|
208
|
20BHBPM3204K1ZW
|
MS SHREYA CONSTRUCTION
|
20BHBPM3204K1ZW_141593
|
Indian Bank
|
IDIB000C545
|
|
20BHBPM3204K1ZW
|
Material
|
|
209
|
20BHEPM1594H1ZJ
|
M/S S K TRADERS
|
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|
Punjab National Bank
|
PUNB0114200
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|
20BHEPM1594H1ZJ
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Material
|
|
210
|
20BHHPM5229G1ZM
|
M S MAA LAXMI ENTERPRISES
|
20BHHPM5229G1ZM_139775
|
FEDERAL BANK
|
FDRL0001662
|
|
20BHHPM5229G1ZM
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Material
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|
211
|
20BHHPS0437E1ZS
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OMPRAKASH SINGH
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State Bank of India
|
SBIN0004231
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|
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Admin
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|
212
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MS ETEK ENTERPRISES
|
20302206119_136194
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BANK OF INDIA
|
BKID0004799
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|
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Material
|
|
213
|
20BHYPK5204N1Z1
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HANSIKAA SERVICE STATION
|
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State Bank of India
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SBIN0001368
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Admin
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|
214
|
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M S PANDAV SHARMA
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Central Bank Of India
|
CBIN0282493
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|
20BHYPS3672L1ZL
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Material
|
|
215
|
20BIJPD6397K1Z2
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MS SWATI ENTERPRISES
|
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|
BANK OF INDIA
|
BKID0004799
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|
20BIJPD6397K1Z2
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Material
|
|
216
|
20BIKPT8770K1ZO
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TAIYAB STEEL AND HARDWARE
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20bIKPT8770K1ZO_143623
|
AXIS BANK
|
UTIB0002069
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|
20BIKPT8770K1ZO
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Material
|
|
217
|
20BIZPM2609F1Z9
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M/S YUGAL KISHOR MAHTO
|
20612206188_136677
|
BANK OF INDIA
|
BKID0004811
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|
20BIZPM2609F1Z9
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Material
|
|
218
|
20BJDPD2431D1ZA
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M/S RUPA DEVI
|
20BJDPD2431D1ZA_140456
|
BANK OF INDIA
|
BKID0005854
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|
20BJDPD2431D1ZA
|
Material
|
|
219
|
20BJGPS2834C1ZM
|
MS AJIT KUMAR SHARMA
|
20BJGPS2834C1ZM_139790
|
BANK OF INDIA
|
BKID0004710
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|
20BJGPS2834C1ZM
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Material
|
|
220
|
20BKGPM9835A1ZG
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M S NEW MAA LAXMI ENTERPRISES
|
20BKGPM9835A1ZG_140683
|
Indian Overseas Bank
|
IOBA0001839
|
|
20BKGPM9835A1ZG
|
Material
|
|
221
|
20BKNPK7040N1ZZ
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M/S KAZI CONSTRUCTION
|
20501408035_137898
|
BANK OF INDIA
|
BKID0004762
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|
20BKNPK7040N1ZZ
|
Material
|
|
222
|
20BKUPM9327H1ZT
|
M S UMESH KUMAR MAHTO
|
20BKUPM9327H1ZT_139755
|
BANK OF INDIA
|
BKID0004807
|
|
20BKUPM9327H1ZT
|
Material
|
|
223
|
20BKZPM8553Q1Z3
|
HARI PRASAD MAHTO
|
20662208621_138624
|
BANK OF INDIA
|
BKID0004808
|
|
20BKZPM8553Q1Z3
|
Material
|
|
224
|
20BLAPD2486H1ZM
|
M/S LAXMI ENTERPRISES
|
20BLAPD2486H1ZM_140490
|
BANK OF INDIA
|
BKID0004871
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|
20BLAPD2486H1ZM
|
Material
|
|
225
|
20BLCPM9060J1Z6
|
KAMAL KISHOR MAHATO
|
20732206343_136455
|
BANK OF INDIA
|
BKID0005854
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|
20BLCPM9060J1Z6
|
Material
|
|
226
|
20BLHPM6890B1ZA
|
M S MAHI ENTERPRISES
|
20BLHPM6890B1ZA_140696
|
BANK OF INDIA
|
BKID0004808
|
|
20BLHPM6890B1ZA
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Material
|
|
227
|
20BLKPD0405L1ZO
|
M S SANJAY THAKUR
|
20BLKPD0405L1ZO_140688
|
State Bank of India
|
SBIN0002993
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|
20BLKPD0405L1ZO
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Material
|
|
228
|
20BLQPR6690R1Z1
|
MS S.R ENTERPRISES
|
20BLQPR6690R1Z1_139721
|
BANK OF INDIA
|
BKID0005869
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|
20BLQPR6690R1Z1
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Material
|
|
229
|
20BMAPM0156N1ZB
|
M S RAJESH ENTERPRISES
|
20BMAPM0156N1ZB_140693
|
State Bank of India
|
SBIN0015589
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|
20BMAPM0156N1ZB
|
Material
|
|
230
|
20BMBPM8723L1Z1
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M/S MISHRA TRADERS
|
20491407820_137794
|
Bank of Baroda
|
BARB0VJBOKA
|
|
20BMBPM8723L1Z1
|
Material
|
|
231
|
20BMFPM6160H2ZA
|
M/S BHAIRAV CONSTRUCTION
|
20031408891_138799
|
State Bank of India
|
SBIN0008138
|
|
20BMFPM6160H2ZA
|
Material
|
|
232
|
20BMOPM5548J1ZR
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GANESH CHANDRA MAHATHA
|
20BMOPM5548J1ZR_141760
|
BANK OF INDIA
|
BKID0004710
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|
20BMOPM5548J1ZR
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Material
|
|
233
|
20BMPPM4247P1ZK
|
M S NILA MISHRA
|
20BMPPM4247P1ZK_140788
|
AXIS BANK
|
UTIB0001631
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|
20BMPPM4247P1ZK
|
Material
|
|
234
|
20BNBPD1710R2ZE
|
MS VIDYA VINAYAK
|
20BNBPD1710R2ZE_143176
|
Union Bank of India
|
UBIN0911364
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|
20BNBPD1710R2ZE
|
Admin
|
|
235
|
20BNDPK4108C1ZV
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M/S MUKESH KUMAR
|
20752208810_138973
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BANK OF INDIA
|
BKID0004799
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|
20BNDPK4108C1ZV
|
Material
|
|
236
|
20BNXPA0397K1ZT
|
SUDEE ENTERPRISES
|
20BNXPA0397K1ZT_141749
|
State Bank of India
|
SBIN0002993
|
|
20BNXPA0397K1ZT
|
Material
|
|
237
|
20BOBPM1110F2ZY
|
JAGARNATH MAHTO
|
20BOBPM1110F2ZY_143590
|
BANK OF INDIA
|
BKID0004797
|
|
20BOBPM1110F2ZY
|
Material
|
|
238
|
20BORPM9888J1ZI
|
M S HARI MAHTO
|
20BORPM9888J1ZI_140694
|
BANK OF INDIA
|
BKID0004808
|
|
20BORPM9888J1ZI
|
Material
|
|
239
|
20BOUPS5833N1Z7
|
M/S MAA AMBEY MEDICAL AGENCY
|
20052108788_138633
|
IDBI Bank
|
IBKL0000292
|
|
20BOUPS5833N1Z7
|
Material
|
|
240
|
20BPIPM4197Q1ZA
|
MS AKANKSHA ENTERPRISES
|
20BPIPM4197Q1ZA_143597
|
BANK OF INDIA
|
BKID0004797
|
|
20BPIPM4197Q1ZA
|
Material
|
|
241
|
20BPTPK3852B1Z4
|
M/S P K CONSRUCTION
|
20882208598_138602
|
BANK OF INDIA
|
BKID0005868
|
|
20BPTPK3852B1Z4
|
Material
|
|
242
|
20BPXPA5568Q1Z6
|
MS ASHA ENTERPRISES
|
20BPXPA5568Q1Z6_142501
|
BANK OF INDIA
|
BKID0005855
|
|
20BPXPA5568Q1Z6
|
Material
|
|
243
|
20BQBPM6007M1Z2
|
M/S SHIVNANDAN MAHTO
|
20892206582_135888
|
BANK OF INDIA
|
BKID0004807
|
|
20BQBPM6007M1Z2
|
Material
|
|
244
|
20BQNPR9427G2ZI
|
M/S REHAN ENTERPRISES
|
20942207851_137897
|
State Bank of India
|
SBIN0018419
|
|
20BQNPR9427G2ZI
|
Material
|
|
245
|
20BQZPK1677D1ZP
|
MS VERMA ENTERPRISES
|
20BQZPK1677D1ZP_143925
|
BANK OF INDIA
|
BKID0005869
|
|
20BQZPK1677D1ZP
|
Material
|
|
246
|
20BRMPP0561M1ZN
|
MS CHAMAN PANDIT
|
20BRMPP0561M1ZN_139715
|
BANK OF INDIA
|
BKID0004855
|
|
20BRMPP0561M1ZN
|
Material
|
|
247
|
20BROPK3610A2ZI
|
MS SANSKAR ENTERPRISES
|
20BROPK3610A2Z1_139861
|
State Bank of India
|
SBIN0012630
|
|
20BROPK3610A2ZI
|
Material
|
|
248
|
20BRQPK9656H1Z4
|
M S SHIVAM ENTERPRISES
|
20brqpk9656H1Z4_140691
|
BANK OF INDIA
|
BKID0004883
|
|
20BRQPK9656H1Z4
|
Material
|
|
249
|
20BRRPS4251G1ZP
|
MS SAKALDEO KUMAR SINGH
|
20BRRPS4251G1ZP_142469
|
ICICI BANK
|
ICIC0000433
|
|
20BRRPS4251G1ZP
|
Material
|
|
250
|
20BSKPM0001N1Z5
|
MS KHUS ENTERPRISES
|
20BSKPM0001N1Z5_143621
|
Union Bank of India
|
UBIN0543331
|
|
20BSKPM0001N1Z5
|
Material
|
|
251
|
20BSKPP7798B1ZH
|
MS SHIVAYA ENTERPRISES
|
20BSKPP7798B1ZH_143606
|
AXIS BANK
|
UTIB0001631
|
|
20BSKPP7798B1ZH
|
Material
|
|
252
|
20BSLPS7462L1Z7
|
M/S MANISHANKAR ENTERPRISES
|
20872206928_136759
|
BANK OF INDIA
|
BKID0004798
|
|
20BSLPS7462L1Z7
|
Material
|
|
253
|
20BTGPK6962H1ZO
|
NEW JHARKHAND TRADERS
|
20BTGPK6962H1ZO_141597
|
BANK OF INDIA
|
BKID0004796
|
|
20BTGPK6962H1ZO
|
Material
|
|
254
|
20BTMPM0172R2ZC
|
M/S RAJAUDDIN MIYA
|
20172207883_139075
|
State Bank of India
|
SBIN0005595
|
|
20BTMPM0172R2ZC
|
Material
|
|
255
|
20BUQPA8672R1ZY
|
M A ENTERPRISES
|
20BUQPA8672R1ZY_139877
|
BANK OF INDIA
|
BKID0005868
|
|
20BUQPA8672R1ZY
|
Material
|
|
256
|
20BUTPK9896E1ZO
|
M/S ROHIT ENTERPRISES
|
20382208712_139291
|
Union Bank of India
|
UBIN0530077
|
|
20BUTPK9896E1ZO
|
Material
|
|
257
|
20BVAPA1042G1ZP
|
M/S B M ENTERPRISES
|
20912208661_138648
|
BANK OF INDIA
|
BKID0004798
|
|
20BVAPA1042G1ZP
|
Material
|
|
258
|
20BVSPK1777N1Z0
|
M S AJAY KUMAR
|
20BVSPK1777N1Z0_139749
|
BANK OF INDIA
|
BKID0005250
|
|
20BVSPK1777N1Z0
|
Material
|
|
259
|
20BVTPA6283Q1Z0
|
MS KGN TRADERS
|
20BVTPA6283Q1Z0_143631
|
Bank of Baroda
|
BARB0VJBOKA
|
|
20BVTPA6283Q1Z0
|
Material
|
|
260
|
20BVYPD8813J1ZA
|
MS RAMU MAHTO
|
20BVYPD8813J1ZA_139804
|
BANK OF INDIA
|
BKID0004808
|
|
20BVYPD8813J1ZA
|
Material
|
|
261
|
20BWZPD0170J2ZK
|
MS A V M ENTERPRISES
|
20BWZPD0170J2ZK_139728
|
Allahabad Bank
|
Alla0213109
|
|
20BWZPD0170J2ZK
|
Material
|
|
262
|
20BXKPM8639M1ZX
|
DAYALCHAND MAHTO
|
20BXKPM8639M1ZX_139820
|
|
|
|
20BXKPM8639M1ZX
|
Material
|
|
263
|
20BXNPM5047E1ZN
|
MM ENTERPRISES
|
20BXNPM5047E1ZN_143592
|
State Bank of India
|
SBIN0008140
|
|
20BXNPM5047E1ZN
|
Material
|
|
264
|
20BXPPK9517B1ZM
|
MS RAHUL KUMAR ENTERPRISES
|
20BXPPK9517B1ZM_139723
|
Indian Bank
|
IDIB000C545
|
|
20BXPPK9517B1ZM
|
Material
|
|
265
|
20BYCPK9081J1ZD
|
M/S MANOJ KUMAR MUNDA
|
20862206325_138623
|
BANK OF INDIA
|
BKID0004808
|
|
20BYCPK9081J1ZD
|
Material
|
|
266
|
20BZAPA8794B1ZU
|
JANTA FUEL CENTER
|
20BZAPA8794B1ZU_142751
|
Bank of Baroda
|
BARB0VJBOKA
|
|
20BZAPA8794B1ZU
|
Admin
|
|
267
|
20BZLPG9338Q1ZS
|
MAA CHANDI ENTERPRISES
|
20BZLPG9338Q1ZS_140487
|
IDBI Bank
|
IBKL0002089
|
|
20BZLPG9338Q1ZS
|
Material
|
|
268
|
20BZVPK4001Q1Z4
|
MS R K ENTERPRISES
|
20BZVPK4001Q1Z4_139802
|
Punjab National Bank
|
PUNB0454500
|
|
20BZVPK4001Q1Z4
|
Material
|
|
269
|
20CABPM0371B1ZM
|
UMESH CHANDRA MODI
|
20CABPM0371B1ZM_141899
|
State Bank of India
|
SBIN0001368
|
|
20CABPM0371B1ZM
|
Material
|
|
270
|
20CAXPP8256J1Z0
|
MS BIJAY KUMAR PRAJAPATI
|
20CAXPP8256J1Z0_139935
|
BANK OF INDIA
|
BKID0005854
|
|
20CAXPP8256J1Z0
|
Material
|
|
271
|
20CBNPD3025L1ZZ
|
MAA PARWATI FUEL CENTRE
|
20CBNPD3025L1ZZ_142531
|
State Bank of India
|
SBIN0009013
|
|
20CBNPD3025L1ZZ
|
Admin
|
|
272
|
20CBXPS0567E1ZG
|
JOSHI TENT HOUSE
|
20CBXPS0567E1ZG_142934
|
Canara Bank
|
CNRB0002961
|
|
20CBXPS0567E1ZG
|
Admin
|
|
273
|
20CBXPS0567Q1ZC
|
JOSHI TENT HOUSE
|
20CBXPS0567E1ZG_142721
|
Canara Bank
|
CNRB0002961
|
|
20CBXPS0567Q1ZC
|
Material
|
|
274
|
20CCBPS4733H1ZU
|
RAJESHWAR SAW
|
20CCBPS4733H1ZU_143605
|
BANK OF INDIA
|
BKID0004836
|
|
20CCBPS4733H1ZU
|
Material
|
|
275
|
20CCYPA4198P1ZX
|
M/S SONU ENTERPRISES
|
20CCYPA4198P1ZX_140459
|
BANK OF INDIA
|
BKID0004807
|
|
20CCYPA4198P1ZX
|
Material
|
|
276
|
20CDHPS7852Q1ZT
|
M/S RAJRAPPA STONE
|
20CDHPS7852Q1ZT_140465
|
State Bank of India
|
SBIN0012630
|
|
20CDHPS7852Q1ZT
|
Material
|
|
277
|
20CDKPK2617Q1ZD
|
SONY ENTERPRISES
|
20CDKPK2617Q1ZD_143501
|
BANK OF INDIA
|
BKID0005851
|
|
20CDKPK2617Q1ZD
|
Admin
|
|
278
|
20CECPB5612K1Z3
|
MS ADITYA PRESS
|
20CECPB5612K1Z3_139831
|
State Bank of India
|
SBIN0005595
|
|
20CECPB5612K1Z3
|
Material
|
|
279
|
20CEDPA3876F1ZO
|
M S GOLDEN ENTERPRISES
|
20031409182_139272
|
BANK OF INDIA
|
BKID0005860
|
|
20CEDPA3876F1ZO
|
Material
|
|
280
|
20CEKPS3825M1Z7
|
MS SANTOSH HARDWARE
|
20CEKPS3825M1Z7_139724
|
BANK OF INDIA
|
BKID0004855
|
|
20CEKPS3825M1Z7
|
Material
|
|
281
|
20CESPR1705R1ZZ
|
M/S PIYUSH ENTERPRISES
|
20671408877_138709
|
BANK OF INDIA
|
BKID0005857
|
|
20CESPR1705R1ZZ
|
Material
|
|
282
|
20CFOPM6135H1ZH
|
M/S REWATLAL MAHTO
|
20222207794_137712
|
BANK OF INDIA
|
BKID0004808
|
|
20CFOPM6135H1ZH
|
Material
|
|
283
|
20CGQPP1027G1ZN
|
MS PRASAD MEDICO
|
20CGQPP1027G1ZN_142499
|
Indian Bank
|
IDIB000G591
|
|
20CGQPP1027G1ZN
|
Material
|
|
284
|
20CGSTS4749B1ZK
|
M/S TALESHWAR SAW
|
20682109432_138941
|
BANK OF INDIA
|
BKID0004811
|
|
20CGSTS4749B1ZK
|
Material
|
|
285
|
20CHDPS5263H1ZF
|
SHASHWAT CONSTRUCTION
|
20472207446_136228
|
BANK OF INDIA
|
BKID0004855
|
|
20CHDPS5263H1ZF
|
Material
|
|
286
|
20CIQPD1372L1ZB
|
MS DANGI ENTERPRISES
|
20CIQPD1372L1ZB_139870
|
BANK OF INDIA
|
BKID0004799
|
|
20CIQPD1372L1ZB
|
Material
|
|
287
|
20CIVPS7294D1ZR
|
HARI BOL ENTERPRISES
|
20CIVPS7294D1ZR_143688
|
BANK OF INDIA
|
BKID0004711
|
|
20CIVPS7294D1ZR
|
Material
|
|
288
|
20CMKPM4634E1ZC
|
SITARAM MURMU
|
20CMKPM4634E1ZC_139874
|
State Bank of India
|
SBIN0003230
|
|
20CMKPM4634E1ZC
|
Material
|
|
289
|
20CMLPM6544C1ZA
|
MS YUGESHWAR KUMAR MAHTO
|
20CMLPM6544C1ZA_139834
|
BANK OF INDIA
|
BKID0004811
|
|
20CMLPM6544C1ZA
|
Material
|
|
290
|
20CMXPS8988N1ZL
|
M/S SARNA CONSTRUCTION
|
20112205817_138646
|
Canara Bank
|
CNRB0003512
|
|
20CMXPS8988N1ZL
|
Material
|
|
291
|
20CPBPS1655D1ZC
|
MS BIBHUTI SHARMA
|
20CPBPS1655D1ZC_139789
|
BANK OF INDIA
|
BKID0004710
|
|
20CPBPS1655D1ZC
|
Material
|
|
292
|
20CPKPM4238K2ZS
|
M S MAA GOURI ENTERPRISES
|
20CPKPM4238K2ZS_140689
|
Bank of Baroda
|
BARB0CHASXX
|
|
20CPKPM4238K2ZS
|
Material
|
|
293
|
20CQGPD2710J1ZH
|
GOURAV ENTERPRISES
|
20CQGPD2710J1ZH_143608
|
Central Bank Of India
|
CBIN0282493
|
|
20CQGPD2710J1ZH
|
Material
|
|
294
|
20CQWPA4011R1ZQ
|
MS RIYAZ AHAMAD
|
20CQWPA4011R1ZQ_143930
|
State Bank of India
|
SBIN0001734
|
|
20CQWPA4011R1ZQ
|
Material
|
|
295
|
20CQZPM7674R1ZK
|
M/S SUKHDEO MAHTO
|
20CQZPM7674R1ZK_140458
|
BANK OF INDIA
|
BKID0004799
|
|
20CQZPM7674R1ZK
|
Material
|
|
296
|
20CSMPM7114H1ZV
|
SHANKAR ENTERPRISES
|
20CSMPM7114H1ZV_143591
|
State Bank of India
|
SBIN0002925
|
|
20CSMPM7114H1ZV
|
Material
|
|
297
|
20CSUPS5750H1ZB
|
M S MAHA LAXMI ENTERPRISES
|
20CSUPS5750H1ZB_139751
|
BANK OF INDIA
|
BKID0004807
|
|
20CSUPS5750H1ZB
|
Material
|
|
298
|
20CTNPS1540M1ZH
|
M/S DIPAK PRASAD SAW
|
20292206292_136678
|
BANK OF INDIA
|
BKID0004836
|
|
20CTNPS1540M1ZH
|
Material
|
|
299
|
20CTSPB0779C1ZZ
|
MS BISHNU KUMAR BESRA
|
20CTSPB0779C1ZZ_139871
|
IDBI Bank
|
IBKL0001747
|
|
20CTSPB0779C1ZZ
|
Material
|
|
300
|
20CUAPM6909A1Z8
|
MAA SANTOSHI CONSTRUCTION
|
20CUAPM6909A1Z8_141924
|
State Bank of India
|
SBIN0000045
|
|
20CUAPM6909A1Z8
|
Material
|
|
301
|
20CUZPA7246K1ZA
|
MS REHAN AND JISHAN TRADERS
|
20CUZPA7246K1ZA_141925
|
HDFC Bank
|
HDFC0000244
|
|
20CUZPA7246K1ZA
|
Material
|
|
302
|
20CVAPK2281A1ZE
|
M/S NAGESHWAR KUMAR
|
20262207490_136387
|
BANK OF INDIA
|
BKID0004865
|
|
20CVAPK2281A1ZE
|
Material
|
|
303
|
20CWDPK3672D1ZZ
|
AMIT INFOSOLUTION
|
20CWDPK3672D1ZZ_143316
|
BANK OF INDIA
|
BKID0004748
|
|
20CWDPK3672D1ZZ
|
Admin
|
|
304
|
20CWDPS3607L1ZJ
|
MS ASHIM SHARMA
|
20CWDPS3607L1ZJ_139786
|
Andhra Bank
|
ANDB0001212
|
|
20CWDPS3607L1ZJ
|
Material
|
|
305
|
20CXFPK1616Q1ZG
|
CYBERIAN E SOLUTIONS
|
20CXFPK1616Q1ZG_143187
|
Canara Bank
|
CNRB0001969
|
|
20CXFPK1616Q1ZG
|
Admin
|
|
306
|
20CXOPK7591P1ZN
|
SHANKAR KARMALI
|
20CXOPK7591P1ZN_140493
|
State Bank of India
|
SBIN0002993
|
|
20CXOPK7591P1ZN
|
Material
|
|
307
|
20CXQPS8420M1ZX
|
MS SHARMA CONSTRUCTION
|
20CXQPS8420M1ZX_139791
|
Andhra Bank
|
ANDB0001212
|
|
20CXQPS8420M1ZX
|
Material
|
|
308
|
20CYZPM2418P1ZS
|
MS SUSHANT ENTERPRISES
|
20CYZPM2418P1ZS_142473
|
BANK OF INDIA
|
BKID0004799
|
|
20CYZPM2418P1ZS
|
Material
|
|
309
|
20DBBPM6442K1ZS
|
MAMTA ENTERPRISES
|
20DBBPM6442K1ZS_141922
|
AXIS BANK
|
UTIB0002070
|
|
20DBBPM6442K1ZS
|
Material
|
|
310
|
20DBEPD6421C1ZK
|
RAMNI DEVI
|
20DBEPD6421C1ZK_139830
|
BANK OF INDIA
|
BKID0004811
|
|
20DBEPD6421C1ZK
|
Material
|
|
311
|
20DBEPD6470D1Z9
|
MS BHAGWATI ENTERPRISES
|
20DBEPD6470D1Z9_143604
|
BANK OF INDIA
|
BKID0004811
|
|
20DBEPD6470D1Z9
|
Material
|
|
312
|
20DBPPM3223L1ZN
|
MS RADHE SHYAM ENTERPRISES
|
20DBPPM3223L1ZN_141594
|
Bank of Baroda
|
BARB0JAINAM
|
|
20DBPPM3223L1ZN
|
Material
|
|
313
|
20DDDPM6532A1Z8
|
MS AARYAN SHIVAM ENTERPRISES
|
20DDDPM6532A1Z8_139934
|
BANK OF INDIA
|
BKID0004799
|
|
20DDDPM6532A1Z8
|
Material
|
|
314
|
20DETPR9358C1Z3
|
MS RAJENDRA ENTERPRISES
|
20DETPR9358C1Z3_142474
|
HDFC Bank
|
HDFC0002789
|
|
20DETPR9358C1Z3
|
Material
|
|
315
|
20DEZPS0064C1ZJ
|
MS PAWAN RAJ
|
20DEZPS0064C1ZJ_143301
|
AXIS BANK
|
UTIB0001631
|
|
20DEZPS0064C1ZJ
|
Admin
|
|
316
|
20DFKPM2957G1ZG
|
MS AMAN ENTERPRISES
|
20DFKPM2957G1ZG_139843
|
BANK OF INDIA
|
BKID0004807
|
|
20DFKPM2957G1ZG
|
Material
|
|
317
|
20DFOES8009M1ZY
|
MESARS KRISHNA ENTERPRISES
|
20891406817_135945
|
BANK OF INDIA
|
BKID0004762
|
|
20DFOES8009M1ZY
|
Material
|
|
318
|
20DFOPS8324M1ZW
|
M/S ANIKET ENTERPRISES
|
20721409176_139307
|
BANK OF INDIA
|
BKID0005855
|
|
20DFOPS8324M1ZW
|
Material
|
|
319
|
20DGBPS6531N1N8
|
MS AMIT ENTERPRISES
|
20DGBPS6531N1N8_139785
|
BANK OF INDIA
|
BKID0004710
|
|
20DGBPS6531N1N8
|
Material
|
|
320
|
20DHOPS2874E1Z6
|
LOKENATH ENTERPRISES
|
20DHOPS2874E1Z6_142500
|
State Bank of India
|
SBIN0008139
|
|
20DHOPS2874E1Z6
|
Material
|
|
321
|
20DIAPD8566B1ZT
|
MS MALTI DEVI
|
20DIAPD8566B1ZT_143599
|
BANK OF INDIA
|
BKID0004811
|
|
20DIAPD8566B1ZT
|
Material
|
|
322
|
20DIDPM6082A2ZR
|
CHANDRA MOHAN MAHTO
|
20DIDPM6082A2ZR_143619
|
BANK OF INDIA
|
BKID0004883
|
|
20DIDPM6082A2ZR
|
Material
|
|
323
|
20DIQPS6469J1ZJ
|
MS SAHEB RAM SOREN
|
20DIQPS6469J1ZJ_141896
|
BANK OF INDIA
|
BKID0004799
|
|
20DIQPS6469J1ZJ
|
Material
|
|
324
|
20DJTPK5963B1Z6
|
M S RAHUL KUMAR
|
20DJTPK5963B1Z6_140684
|
Indian Overseas Bank
|
IOBA0001246
|
|
20DJTPK5963B1Z6
|
Material
|
|
325
|
20DKYPG6567B1Z1
|
JAI MAA DURGA ENTERPRISES
|
20DKYPG6567B1Z1_142498
|
State Bank of India
|
SBIN0001368
|
|
20DKYPG6567B1Z1
|
Material
|
|
326
|
20DLAPP1743K1ZB
|
MS RAJ ENTERPRISES
|
20DLAPP1743K1ZB_143317
|
Punjab National Bank
|
PUNB0005220
|
|
20DLAPP1743K1ZB
|
Admin
|
|
327
|
20DLHPA5891Q1ZQ
|
ILIYAS ANSARI
|
20DLHPA5891Q1ZQ_141595
|
Bank of Baroda
|
BARB0GUMIAX
|
|
20DLHPA5891Q1ZQ
|
Material
|
|
328
|
20DLHPM4410H1ZK
|
SONARAM MAHTO
|
20DLHPM4410H1ZK_141590
|
State Bank of India
|
SBIN0012546
|
|
20DLHPM4410H1ZK
|
Material
|
|
329
|
20DNBPM3097L1ZW
|
M S DEVENDRA KUMAR MAHTO
|
20DNBPM3097L1ZW_140133
|
IDBI Bank
|
IBKL0001747
|
|
20DNBPM3097L1ZW
|
Material
|
|
330
|
20DNLPK1893Q1ZE
|
M/S SUNITA ENTERPRISES
|
20DNLPK1893Q1ZE_140467
|
State Bank of India
|
SBIN0002993
|
|
20DNLPK1893Q1ZE
|
Material
|
|
331
|
20DNLPK1893Q1ZR
|
M/S SUNITA ENTERPRISES
|
20842208805_138971
|
State Bank of India
|
SBIN0002993
|
|
20DNLPK1893Q1ZR
|
Material
|
|
332
|
20DOTPS9571C1Z1
|
M/S ADHIRIT ENTERPRISES
|
20191409033_139129
|
BANK OF INDIA
|
BKID0004858
|
|
20DOTPS9571C1Z1
|
Material
|
|
333
|
20DPLPA6763R1ZF
|
RAZVI CONSTRUCTION
|
20DPLPA6763R1ZF_141596
|
Bank of Baroda
|
BARB0GUMIAX
|
|
20DPLPA6763R1ZF
|
Material
|
|
334
|
20DRAPD2364G1ZH
|
M/S MEENA DEVI CONSTRUCTION
|
20DRAPD2364G1ZH_140462
|
State Bank of India
|
SBIN0002993
|
|
20DRAPD2364G1ZH
|
Material
|
|
335
|
20DTKPD8214B1ZC
|
ANJALI ENTERPRISES
|
20DTKPD8214B1ZC_139828
|
BANK OF INDIA
|
BKID0004811
|
|
20DTKPD8214B1ZC
|
Material
|
|
336
|
20DYDPD1123H1ZB
|
BASANTI DEVI
|
20DYDPD1123H1ZB_139766
|
BANK OF INDIA
|
BKID0004807
|
|
20DYDPD1123H1ZB
|
Material
|
|
337
|
20DZDPK3453A1Z3
|
MS MAA SCREEN PRINTERS GANGJORI
|
20DZDPK3453A1Z3_139496
|
BANK OF INDIA
|
BKID0004798
|
|
20DZDPK3453A1Z3
|
Material
|
|
338
|
20EGRPD4554F1ZK
|
MS PADMA LOCHAN DAS
|
20EGRPD4554F1ZK_143610
|
BANK OF INDIA
|
BKID0004762
|
|
20EGRPD4554F1ZK
|
Material
|
|
339
|
20EHCPM0142J1ZV
|
M S PRAMOD KUMAR MURMU
|
20EHCPM0142J1ZV_140686
|
BANK OF INDIA
|
BKID0004799
|
|
20EHCPM0142J1ZV
|
Material
|
|
340
|
20EHDPS8516M1Z0
|
M S AADARSH ENTERPRISE
|
20ehdPS8516M1Z0_140685
|
BANK OF INDIA
|
BKID0005854
|
|
20EHDPS8516M1Z0
|
Material
|
|
341
|
20EHDPS8516M1ZO
|
M/S AADARSH ENTERPRISES
|
20EHDPS8516M1ZO_140501
|
BANK OF INDIA
|
BKID0005854
|
|
20EHDPS8516M1ZO
|
Material
|
|
342
|
20EICPA6792R1ZW
|
CHETLAL KUMAR AMBETKAR
|
20EICPA6792R1ZW_143600
|
HDFC Bank
|
HDFC0002789
|
|
20EICPA6792R1ZW
|
Material
|
|
343
|
20EKBPK9550E1ZG
|
MS GRAM VIKAS
|
20EKBPK9550E1ZG_142952
|
State Bank of India
|
SBIN0006651
|
|
20EKBPK9550E1ZG
|
Admin
|
|
344
|
20ENNPK7282N1ZE
|
MS PRABHA ENTERPRISES
|
20ENNPK7282N1ZE_143924
|
State Bank of India
|
SBIN0002925
|
|
20ENNPK7282N1ZE
|
Material
|
|
345
|
20EPKPD3366H1Z4
|
JAI MATA DI ENTERPRISES
|
20EPKPD3366H1Z4_141895
|
BANK OF INDIA
|
BKID0004836
|
|
20EPKPD3366H1Z4
|
Material
|
|
346
|
20EPRPK4002L1ZY
|
BAJRANG STORE
|
20EPRPK4002L1ZY_143929
|
BANK OF INDIA
|
BKID0004799
|
|
20EPRPK4002L1ZY
|
Material
|
|
347
|
20EPZPM9096G1Z3
|
BHUPENDRA ENTERPRISES
|
20EPZPM9096G1Z3_143931
|
BANK OF INDIA
|
BKID0004799
|
|
20EPZPM9096G1Z3
|
Material
|
|
348
|
20EQFPS7582Q1ZZ
|
MS SAMRAT CONSTRUCTION
|
20EQFPS7582Q1ZZ_139788
|
State Bank of India
|
SBIN0016006
|
|
20EQFPS7582Q1ZZ
|
Material
|
|
349
|
20ERNPK3509Q1ZE
|
MS HEERALAL KUMAR
|
20ERNPK3509Q1ZE_143603
|
BANK OF INDIA
|
BKID0005868
|
|
20ERNPK3509Q1ZE
|
Material
|
|
350
|
20ESIPK7921Q1Z9
|
MS PUJA ENTERPRISES
|
20ESIPK7921Q1Z9_141886
|
HDFC Bank
|
HDFC0004814
|
|
20ESIPK7921Q1Z9
|
Material
|
|
351
|
20ESXPM2919F1ZJ
|
A J ENGINEER
|
20ESXPM2919F1ZJ_141750
|
Bank of Baroda
|
BARB0JAINAM
|
|
20ESXPM2919F1ZJ
|
Material
|
|
352
|
20EVUPM3169K1Z1
|
MS MAA ENTERPRISES
|
20EVUPM3169K1Z1_143602
|
Indian Bank
|
IDIB000J621
|
|
20EVUPM3169K1Z1
|
Material
|
|
353
|
20EWXPD9776H1ZV
|
B D CONSTRUCTION
|
20EWXPD9776h1ZV_142665
|
State Bank of India
|
SBIN0005433
|
|
20EWXPD9776H1ZV
|
Admin
|
|
354
|
20FAWPS4280M1ZX
|
MS KASISH CONSTRUCTION
|
20FAWPS4280M1ZX_143622
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FAWPS4280M1ZX
|
Material
|
|
355
|
20FBUPD2325H1ZX
|
MS ASHA NURSERY FOUNDATION
|
20FBUPD2325H1ZX_143620
|
UCO Bank
|
UCBA0002355
|
|
20FBUPD2325H1ZX
|
Material
|
|
356
|
20FCMPS8831Q1ZQ
|
MS RAJ XEROX
|
20FCMPS8831Q1ZQ_139879
|
State Bank of India
|
SBIN0005595
|
|
20FCMPS8831Q1ZQ
|
Material
|
|
357
|
20FLAPS8555C3MZ
|
MS A SERVICE STATION
|
20ALFPS0852C2ZM_142562
|
Canara Bank
|
CNRB0002961
|
|
20FLAPS8555C3MZ
|
Material
|
|
358
|
20FOVPS5646G1ZE
|
M/S MD GULAM SARWAR
|
20782200046_138603
|
Allahabad Bank
|
Alla0213109
|
|
20FOVPS5646G1ZE
|
Material
|
|
359
|
20FSTPS9463K1ZS
|
M/S NITAI CHANDRA SHARMA
|
20441408588_138200
|
Syndicate Bank
|
SYNB0007453
|
|
20FSTPS9463K1ZS
|
Material
|
|
360
|
20FVOPK8546R1ZN
|
JHARKHAND GREEN FIELD CONSTRUCTION &
|
20FVOPK8546R1ZN_140497
|
State Bank of India
|
SBIN0012548
|
|
20FVOPK8546R1ZN
|
Material
|
|
361
|
20FXBPS2733F1ZS
|
MS D S CONSTRUCTION
|
20FXBPS2733F1ZS_141741
|
State Bank of India
|
SBIN0016006
|
|
20FXBPS2733F1ZS
|
Material
|
|
362
|
20GAPPM6057J1ZC
|
MS A K ENTERPRISES
|
20GAPPM6057J1ZC_143632
|
Bank of Baroda
|
BARB0JAINAM
|
|
20GAPPM6057J1ZC
|
Material
|
|
363
|
20GFXPM5696Q1Z5
|
VIVEK KUMAR MAHTO
|
20GFXPM5696Q1Z5_143596
|
State Bank of India
|
SBIN0008140
|
|
20GFXPM5696Q1Z5
|
Material
|
|
364
|
20GHQPK3527K1Z4
|
M/S ARYAN ENTERPRISES
|
20GHQPK3527K1Z4_140495
|
State Bank of India
|
SBIN0012548
|
|
20GHQPK3527K1Z4
|
Material
|
|
365
|
20GLTPK4884C1ZV
|
USHA ENTERPRISES
|
20GLTPK4884C1ZV_142470
|
BANK OF INDIA
|
BKID0004797
|
|
20GLTPK4884C1ZV
|
Material
|
|
366
|
20GNUPB5017H1Z6
|
RUPA ENTERPRISES
|
20GNUPB5017H1Z6_142778
|
AXIS BANK
|
UTIB0002069
|
|
20GNUPB5017H1Z6
|
Admin
|
|
367
|
20GRNPS2299F1ZE
|
MS MISHTI ENTERPRISES
|
20GRNPS2299F1ZE_143928
|
UCO Bank
|
UCBA0002355
|
|
20GRNPS2299F1ZE
|
Material
|
|
368
|
20GXGPS6496P1ZH
|
M/S TUKTUK ENTERPRISES
|
20GXGPS6496P1ZH_140500
|
AXIS BANK
|
UTIB0001631
|
|
20GXGPS6496P1ZH
|
Material
|
|
369
|
20HJAPK7033R1ZZ
|
M/S ANKIT ENTERPRISES
|
20HJAPK7033R1ZZ_140464
|
BANK OF INDIA
|
BKID0004799
|
|
20HJAPK7033R1ZZ
|
Material
|
|
370
|
20HRIPS7447R1ZT
|
MS SHARDA CEMENT STORE
|
20HRIPS7447R1zT_143595
|
BANK OF INDIA
|
BKID0004808
|
|
20HRIPS7447R1ZT
|
Material
|
|
371
|
20HSQPK9189D1Z9
|
SONAL ENTERPRISES
|
20HSQPK9189D1Z9_143601
|
HDFC Bank
|
HDFC0002789
|
|
20HSQPK9189D1Z9
|
Material
|
|
372
|
20HYAPK8074B1ZR
|
NEENANJANA CONSTRUCTION
|
20HYAPK8074B1ZR_143598
|
State Bank of India
|
SBIN0000045
|
|
20HYAPK8074B1ZR
|
Material
|
|
373
|
20IACPD3097L1ZQ
|
JAI MAA VINDHVASANI ENTERPRISES
|
20IACPD3097L1ZQ_143926
|
BANK OF INDIA
|
BKID0004763
|
|
20IACPD3097L1ZQ
|
Material
|
|
374
|
20IKZPK4248F1ZT
|
MS JITENDRA KUMAR
|
20IKZPK4248F1ZT_141894
|
State Bank of India
|
SBIN0007073
|
|
20IKZPK4248F1ZT
|
Material
|
|
375
|
20JLVPK8374L1Z6
|
MS SHREE SHYAM TRADERS
|
20jlvpk8374l1z6_143630
|
Canara Bank
|
CNRB0017451
|
|
20JLVPK8374L1Z6
|
Material
|
|
376
|
20LUDPS8855H1Z3
|
MS UTKARSH CONSTRUCTION
|
20LUDPS8855H1Z3_143627
|
BANK OF INDIA
|
BKID0004883
|
|
20LUDPS8855H1Z3
|
Material
|
|
377
|
20RCHD00313F1DJ
|
DRDA BOKARO
|
20RCHD00313F1DJ_142767
|
State Bank of India
|
SBIN0006652
|
|
20RCHD00313F1DJ
|
Admin
|
|
378
|
20RCHD00711E1DJ
|
RANGE FOREST OFFICER BOKARO FOREST RANGE
|
20RCHD00711E1DJ_141610
|
State Bank of India
|
SBIN0006652
|
|
20RCHD00711E1DJ
|
Material
|