|
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
|
20AAGCA9352C1Z5
|
ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
20AAGCA9352C1Z5_143106
|
Bank of Baroda
|
BARB0VJRANC
|
|
20AAGCA9352C1Z5
|
Material
|
|
3
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
4
|
20ABUFA9296K1ZR
|
AMRAM RAJA NURSERY LLP
|
20ABUFA9296K1ZR_143250
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005635
|
|
20ABUFA9296K1ZR
|
Material
|
|
5
|
20ACEPG4653M1ZR
|
M/S SATHI ENTERPRISES
|
3419008/MSE
|
BANK OF INDIA
|
BKID0005862
|
|
20ACEPG4653M1ZR
|
Material
|
|
6
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142888
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
7
|
09DDMPD1798E1ZA
|
GUMSHUM NURSERY
|
09DDMPD1798E1ZA_141134
|
Bank of Baroda
|
BARB0MALIHA
|
|
09DDMPD1798E1ZA
|
Material
|
|
8
|
19AABCN0115D1Z3
|
HALDIA DOWNSTREAM POLYMERS PVT LTD
|
19AABCN0115D1Z3_141445
|
Canara Bank
|
CNRB0003269
|
|
19AABCN0115D1Z3
|
Material
|
|
9
|
19AACFD3247Q1Z0
|
D P CHATTERJEE AND CO
|
19AACFD3247Q1Z0_143502
|
UCO Bank
|
UCBA0000945
|
|
19AACFD3247Q1Z0
|
Admin
|
|
10
|
19ANRPK8869M1ZO
|
ASHIMA NURSERY
|
19ANRPK8869M1ZO_141809
|
State Bank of India
|
SBIN0012622
|
|
19ANRPK8869M1ZO
|
Material
|
|
11
|
20AAATG0986B1ZA
|
GIRIDIH PACHAMBA SHREE GOPAL GOSHALA
|
20AAATG0986B1ZA_140993
|
State Bank of India
|
SBIN0000081
|
|
20AAATG0986B1ZA
|
Material
|
|
12
|
20AAATJ4070D1ZC
|
JANHIT SANSKRITIK KALA KENDRA
|
20AAATJ4070D1ZC_143273
|
State Bank of India
|
SBIN0006951
|
|
20AAATJ4070D1ZC
|
Admin
|
|
13
|
20AABTG2974Q1ZE
|
GRAM BHARTI
|
20aabtg2974q1ze_140330
|
BANK OF INDIA
|
BKID0004761
|
|
20AABTG2974Q1ZE
|
Material
|
|
14
|
20AACCU4618H1ZO
|
UTHHAN AJEEVIKA MAHILA FARMER PRODUCER CO LTD
|
20AACCU4618H1ZO_141696
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AACCU4618H1ZO
|
Material
|
|
15
|
20AAECJ4022A1ZL
|
JSPR AGRO PRIVATE LIMITED
|
20AAECJ4022A1ZL_143699
|
HDFC Bank
|
HDFC0002679
|
|
20AAECJ4022A1ZL
|
Material
|
|
16
|
20AAEFA9889R1ZO
|
ANJALI JAIN & ASSOCIATES
|
20AAEFA9889R1ZO_142528
|
State Bank of India
|
SBIN0031675
|
|
20AAEFA9889R1ZO
|
Admin
|
|
17
|
20AAHCG9391G1ZJ
|
GIRIDHAN MAHILA PRODUCER COMPANY LIMITED
|
20AAHCG9391G1Z1_141695
|
State Bank of India
|
SBIN0018825
|
|
20AAHCG9391G1ZJ
|
Material
|
|
18
|
20AAIFK7884L1ZV
|
KESAR SERVICE STATION
|
20AAIFK7884L1ZV_142283
|
AXIS BANK
|
UTIB0000635
|
|
20AAIFK7884L1ZV
|
Admin
|
|
19
|
20AAJCS6573L1Z0
|
PEBCO
|
20AAJCS6573L1Z0_141581
|
ICICI BANK
|
ICIC0001149
|
|
20AAJCS6573L1Z0
|
Material
|
|
20
|
20AAMFN8174E1ZA
|
N S ENTERPRISES
|
20AAMFN8174E1ZA_139673
|
BANK OF INDIA
|
BKID0004785
|
|
20AAMFN8174E1ZA
|
Material
|
|
21
|
20AASFP6095L1ZN
|
MS Pawan Kumar
|
20AASFP6095L1ZN_141553
|
Central Bank Of India
|
CBIN0281479
|
|
20AASFP6095L1ZN
|
Material
|
|
22
|
20AASFT0351P1ZW
|
MS THAKUR CONSTRUCTION AND COMPANY
|
20AASFT0351P1ZW_142001
|
State Bank of India
|
SBIN0008142
|
|
20AASFT0351P1ZW
|
Material
|
|
23
|
20ABAFP3735A1Z1
|
PRASAD AND SONS
|
20ABAFP3735A1Z1_143866
|
BANK OF INDIA
|
BKID0004806
|
|
20ABAFP3735A1Z1
|
Admin
|
|
24
|
20ABCPY6419J1ZJ
|
MS Sunil Kumar Yadav
|
20ABCPY6419J1ZJ_141552
|
State Bank of India
|
SBIN0000081
|
|
20ABCPY6419J1ZJ
|
Material
|
|
25
|
20ABHCS8936L1ZX
|
SINGH TELEVENTURES PRIVATE LIMITED
|
20ABHCS8936L1ZX_143654
|
Indian Bank
|
IDIB000G574
|
|
20ABHCS8936L1ZX
|
Admin
|
|
26
|
20ABNPG6738R1Z4
|
BALAJI ENTERPRISES
|
20ABNPG6738R1Z4_143449
|
BANK OF INDIA
|
BKID0004873
|
|
20ABNPG6738R1Z4
|
Admin
|
|
27
|
20ABNPR2305R2ZD
|
GANGA FUELS
|
20ABNPR2305R2ZD_143324
|
BANK OF INDIA
|
BKID0005863
|
|
20ABNPR2305R2ZD
|
Admin
|
|
28
|
20ABQFA0129D1Z4
|
ARYA ENTERPRISES
|
20ABQFA0129D1Z4_143943
|
Punjab National Bank
|
PUNB0164810
|
|
20ABQFA0129D1Z4
|
Admin
|
|
29
|
20ABXPJ9410F1ZP
|
MS MARCS INFOSYSTEMS
|
20ABXPJ9410F1ZP_142207
|
State Bank of India
|
SBIN0000081
|
|
20ABXPJ9410F1ZP
|
Admin
|
|
30
|
20ACCP111111111
|
CH WORNG
|
20ACCPI1874L1ZS_142549
|
Union Bank of India
|
UBIN0530069
|
|
20ACCP111111111
|
Material
|
|
31
|
20ACGPG6912M1ZR
|
MS SANTOSH LAL GUTGUTIA
|
20ACGPG6912M1ZR_141654
|
Indian Bank
|
IDIB000M525
|
|
20ACGPG6912M1ZR
|
Material
|
|
32
|
20ACUPJ2148Q1Z6
|
MS SASHWAT FUELS
|
20ACUPJ2148Q1Z6_142278
|
State Bank of India
|
SBIN0003011
|
|
20ACUPJ2148Q1Z6
|
Admin
|
|
33
|
20ADFPY7005H2ZO
|
MS YADAV ENTERPRISES
|
20ADFPY7005H1ZP_140393
|
State Bank of India
|
SBIN0012550
|
|
20ADFPY7005H2ZO
|
Material
|
|
34
|
20ADGPU1763M1ZC
|
PRADEEP KUMAR UPADHYAY
|
20ADGPU1763M1ZC_142690
|
UCO Bank
|
UCBA0000019
|
|
20ADGPU1763M1ZC
|
Material
|
|
35
|
20ADGPV3828G1ZM
|
VIJAY PRASAD VERMA
|
20ADGPV3828G1ZM_140442
|
BANK OF INDIA
|
BKID0005863
|
|
20ADGPV3828G1ZM
|
Material
|
|
36
|
20ADLPF7132L1ZP
|
MD FIROJ
|
20ADLPF7132L1ZP_141355
|
BANK OF INDIA
|
BKID0004845
|
|
20ADLPF7132L1ZP
|
Material
|
|
37
|
20ADMFS3799K1ZH
|
MS SHIVAM ENTERPRISES
|
20ADMFS3799K1ZH_140357
|
BANK OF INDIA
|
BKID0004789
|
|
20ADMFS3799K1ZH
|
Material
|
|
38
|
20ADNPJ9767D2ZE
|
MS PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_140537
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
39
|
20ADPPK3881R1ZW
|
PREM KUMAR SUKHIJA
|
20ADPPK3881R1ZW_142078
|
State Bank of India
|
SBIN0001237
|
|
20ADPPK3881R1ZW
|
Admin
|
|
40
|
20ADWPY4354N1ZP
|
OM PRAKASH YADAV
|
20ADWPY4354N1ZP_141392
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ADWPY4354N1ZP
|
Material
|
|
41
|
20AEBPK8825L2ZH
|
MS AMRENDER KUMAR
|
20AEBPK8825L2ZH_139638
|
AXIS BANK
|
UTIB0000635
|
|
20AEBPK8825L2ZH
|
Material
|
|
42
|
20AEDFS1775D1ZF
|
MS SUBHAM CONSTRUCTION
|
20AEDFS1775D1ZF_141641
|
BANK OF INDIA
|
BKID0004780
|
|
20AEDFS1775D1ZF
|
Material
|
|
43
|
20AEMPK3581N1Z8
|
MS GALAXY PRINTERS
|
20AEMPK3581N1Z8_143783
|
IDBI Bank
|
IBKL0000185
|
|
20AEMPK3581N1Z8
|
Admin
|
|
44
|
20AFFFF8328H1ZZ
|
FUEL WRONG ENTRY
|
20AHFPS8328H1ZB_142489
|
BANK OF INDIA
|
BKID0004842
|
|
20AFFFF8328H1ZZ
|
Material
|
|
45
|
20AFNPJ2081A1Z4
|
ROHINI BIO AGROCHEM
|
20AFNPJ2081A1Z4_141033
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
|
46
|
20AFQPR0066N1Z5
|
DEVENDRA RAY
|
20AFQPR0066N1Z5_140534
|
BANK OF INDIA
|
BKID0004789
|
|
20AFQPR0066N1Z5
|
Material
|
|
47
|
20AGEPG9854G2ZI
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2ZI_143959
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
48
|
20AGLPG8190L1Z6
|
MS MANOJ KUMAR GUPTA
|
20AGLPG8190L1Z6_142044
|
IDBI Bank
|
IBKL0001144
|
|
20AGLPG8190L1Z6
|
Admin
|
|
49
|
20AGRPS4808D1ZG
|
BELA SUKHIJA
|
20AGRPS4808D1ZG_142077
|
State Bank of India
|
SBIN0001237
|
|
20AGRPS4808D1ZG
|
Admin
|
|
50
|
20AGRPY1596L1ZM
|
MS MADAN KUMAR YADAV
|
20AGRPY1596L1ZM_140411
|
BANK OF INDIA
|
BKID0004789
|
|
20AGRPY1596L1ZM
|
Material
|
|
51
|
20AHCPY6601N1Z7
|
M/S BHIMSEN PRASAD YADAV
|
20562308612_139207
|
Indian Bank
|
IDIB000B764
|
|
20AHCPY6601N1Z7
|
Material
|
|
52
|
20AHDPP1843L1ZH
|
MS GREEN GARDEN ENTERPRISES
|
20AHDPP1843L1ZH_140996
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
53
|
20AHEPA4136C3ZC
|
SUDHANSU KUMAR AGARWAL
|
20aHEPA4136C3ZC_141547
|
BANK OF INDIA
|
BKID0004873
|
|
20AHEPA4136C3ZC
|
Material
|
|
54
|
20AHFPA6220Q1ZN
|
ANASH ENTERPRISES
|
20AHFPA6220Q1ZN_142008
|
State Bank of India
|
SBIN0018763
|
|
20AHFPA6220Q1ZN
|
Material
|
|
55
|
20AHFPS8328H1ZB
|
M/S SAHU FUEL CENTER
|
20AHFPS8328H1ZB_142490
|
BANK OF INDIA
|
BKID0004842
|
|
20AHFPS8328H1ZB
|
Admin
|
|
56
|
20AHTPA5234G1ZQ
|
SHABBIR ALAM
|
20AHTPA5234G1ZQ_139506
|
BANK OF INDIA
|
BKID0004809
|
|
20AHTPA5234G1ZQ
|
Material
|
|
57
|
20AHTPV3680P1ZG
|
M/S VANDANA TRADERS
|
20AHTPV3680P1ZG_143552
|
Bank of Baroda
|
BARB0VJGIRI
|
|
20AHTPV3680P1ZG
|
Material
|
|
58
|
20AIGPY1942H1ZB
|
K.P. ENTERPRISES
|
20AIGPY1942H1ZB_143232
|
Canara Bank
|
CNRB0005713
|
|
20AIGPY1942H1ZB
|
Material
|
|
59
|
20AIJPG1201E1ZC
|
MS COMPUTER CARE
|
20AIJPG1201E1ZC_142201
|
State Bank of India
|
SBIN0006449
|
|
20AIJPG1201E1ZC
|
Admin
|
|
60
|
20AINPY1597R1Z8
|
MANOJ YADAV
|
20AINPY1597R1Z8_141226
|
Union Bank of India
|
UBIN0820261
|
|
20AINPY1597R1Z8
|
Material
|
|
61
|
20AIOPV6792J1ZJ
|
CHITRA ENTERPRISES
|
20AIOPV6792J1ZJ_140535
|
BANK OF INDIA
|
BKID0005862
|
|
20AIOPV6792J1ZJ
|
Material
|
|
62
|
20AIQPD4323H2OO
|
TEST
|
20AIQPD4323H2ZO_143087
|
BANK OF INDIA
|
BKID0004805
|
|
20AIQPD4323H2OO
|
Material
|
|
63
|
20AIXPS9785K3Z2
|
NEHA INDUSTRIES
|
20AIXPS9785K3Z2_143700
|
State Bank of India
|
SBIN0004144
|
|
20AIXPS9785K3Z2
|
Material
|
|
64
|
20AJDPY7200Q1ZY
|
MS D.P.Y ENTERPRISES
|
20AJDPY7200Q1ZY_141826
|
HDFC Bank
|
HDFC0000760
|
|
20AJDPY7200Q1ZY
|
Material
|
|
65
|
20AJEPA7597H1ZC
|
IRFAN ANSARI
|
20712308636_139320
|
BANK OF INDIA
|
BKID0005251
|
|
20AJEPA7597H1ZC
|
Material
|
|
66
|
20AJHPV5087A1ZD
|
M/S RAJ STUDIO AND XEROX
|
20AJHPV5087A1ZD_143303
|
BANK OF INDIA
|
BKID0005863
|
|
20AJHPV5087A1ZD
|
Admin
|
|
67
|
20AJLPJ7581P1ZN
|
M/S PUBLIC KISAN SEWA KENDRA
|
20AJLPJ7581P1ZN_142368
|
State Bank of India
|
SBIN0016778
|
|
20AJLPJ7581P1ZN
|
Admin
|
|
68
|
20AJNPR9288D1ZU
|
M/S MAYANK TRADERS
|
20742307244_136954
|
BANK OF INDIA
|
BKID0004781
|
|
20AJNPR9288D1ZU
|
Material
|
|
69
|
20AJQPN3841B1ZK
|
MS SHUSHILA TRADERS
|
20AJQPN3841B1ZK_140398
|
Union Bank of India
|
UBIN0539813
|
|
20AJQPN3841B1ZK
|
Material
|
|
70
|
20AJTPY9888J1ZY
|
YADAV TRADERS
|
20AJTPY9888J1zy_140957
|
BANK OF INDIA
|
BKID0005863
|
|
20AJTPY9888J1ZY
|
Material
|
|
71
|
20AJUPA1283G2ZI
|
INAM ALAM
|
20AJUPA1283G2Zi_141080
|
Union Bank of India
|
UBIN0820261
|
|
20AJUPA1283G2ZI
|
Material
|
|
72
|
20AJYPR5943G1ZR
|
CHURAMANI RAVIDAS
|
20642305191_136930
|
BANK OF INDIA
|
BKID0005863
|
|
20AJYPR5943G1ZR
|
Material
|
|
73
|
20AKIPK1335L2ZE
|
SANJAY AND BROTHERS
|
20AKIPK1335L2ZE_139667
|
State Bank of India
|
SBIN0008140
|
|
20AKIPK1335L2ZE
|
Material
|
|
74
|
20AKJPH0558D1ZR
|
DILSHAD ENTERPRISES
|
20AKJPH0558D1ZR_141575
|
Union Bank of India
|
UBIN0549088
|
|
20AKJPH0558D1ZR
|
Material
|
|
75
|
20AKSPV7672B1ZV
|
BAIDYANATH PRASAD VERMA
|
20AKSPV7672B1ZV_143070
|
Indian Bank
|
IDIB000G088
|
|
20AKSPV7672B1ZV
|
Material
|
|
76
|
20AKVPY4606P2ZB
|
MS SUNIL YADAV
|
20AKVPY4606P2ZB_139664
|
BANK OF INDIA
|
BKID0004789
|
|
20AKVPY4606P2ZB
|
Material
|
|
77
|
20AKWPD2576L1ZV
|
Deo Enterprises
|
20842305223
|
Union Bank of India
|
UBIN0539813
|
|
20AKWPD2576L1ZV
|
Material
|
|
78
|
20AKYPM8106B1ZB
|
MS NARAYAN HORTICULTURAL NURSERY
|
20AKYPM8106B1ZB_140536
|
BANK OF INDIA
|
BKID0004964
|
|
20AKYPM8106B1ZB
|
Material
|
|
79
|
20ALBPR1007L3ZI
|
M/S ABHAY KUMAR RAI
|
20702306190_137099
|
BANK OF INDIA
|
BKID0004786
|
|
20ALBPR1007L3ZI
|
Material
|
|
80
|
20ALEPY2171K1Z1
|
BAJRANG ENTERPRISES
|
20ALEPY2171K1Z1_142338
|
Canara Bank
|
CNRB0003229
|
|
20ALEPY2171K1Z1
|
Material
|
|
81
|
20ALEPY9992N2Z3
|
ANAND ENTERPRISES
|
20ALEPY9992N2Z3_140587
|
Union Bank of India
|
UBIN0820261
|
|
20ALEPY9992N2Z3
|
Material
|
|
82
|
20ALFPR9592N1ZE
|
MS JANKI ENTERPRISES
|
20ALFPR9592N1ZE_142279
|
BANK OF INDIA
|
BKID0004792
|
|
20ALFPR9592N1ZE
|
Admin
|
|
83
|
20ALGPV4766P2ZE
|
M/S JANARDAN PRASAD VERMA
|
20692307236_136881
|
Central Bank Of India
|
CBIN0281479
|
|
20ALGPV4766P2ZE
|
Material
|
|
84
|
20ALHPV1549H1Z4
|
ASHA ENTERPRISES
|
20ALHPV1549H1Z4_141993
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ALHPV1549H1Z4
|
Material
|
|
85
|
20ALUPH4671F1Z4
|
MS MOHAMMAD AINUL HAQUE
|
20ALUPH4671F1Z4_139580
|
Union Bank of India
|
UBIN0549088
|
|
20ALUPH4671F1Z4
|
Material
|
|
86
|
20ALWPY8727F1ZG
|
AROSHI & BROTHER ENTERPRISES
|
20ALWPY8727F1ZG_143698
|
BANK OF INDIA
|
BKID0005251
|
|
20ALWPY8727F1ZG
|
Material
|
|
87
|
20AMCPV2983M2ZN
|
SURESH VERMA
|
20AMCPV2983M2ZN_139508
|
State Bank of India
|
SBIN0006087
|
|
20AMCPV2983M2ZN
|
Material
|
|
88
|
20AMKPY2652C1Z8
|
MS MAA LAXMI TRADERS
|
20AMKPY2652C1Z8_139507
|
BANK OF INDIA
|
BKID0004791
|
|
20AMKPY2652C1Z8
|
Material
|
|
89
|
20AMLPV2705N1ZT
|
MS DHANESHWAR PRASAD VERMA
|
20AMLPV2705N1ZT_140390
|
AXIS BANK
|
UTIB0000635
|
|
20AMLPV2705N1ZT
|
Material
|
|
90
|
20AMRPK8222F1Z7
|
ALOK SEEDS FARM
|
20AMRPK8222F1Z7_140994
|
HDFC Bank
|
HDFC0002627
|
|
20AMRPK8222F1Z7
|
Material
|
|
91
|
20AMSPY8696G1Z4
|
MS M.K.Y. ENTERPRISES
|
20AMSPY8696g1Z4_141537
|
BANK OF INDIA
|
BKID0004786
|
|
20AMSPY8696G1Z4
|
Material
|
|
92
|
20AMZPV2793E1ZI
|
S KRISHNA TRADERS
|
20AMZPV2793E1ZI_143360
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AMZPV2793E1ZI
|
Material
|
|
93
|
20ANFPM9522K1ZZ
|
MS SURESH PRASAD MANDAL
|
20ANFPM9522K1ZZ_139523
|
IDBI Bank
|
IBKL0001144
|
|
20ANFPM9522K1ZZ
|
Material
|
|
94
|
20ANGPY3390J1ZQ
|
MS DASHRATH YADAV
|
20ANGPY3390J1ZQ_140579
|
Punjab National Bank
|
PUNB0005520
|
|
20ANGPY3390J1ZQ
|
Material
|
|
95
|
20ANGPY3952N1ZI
|
M/S SHIV SHANKAR YADAV
|
20ANGPY3952N1ZI_143142
|
Union Bank of India
|
UBIN0820261
|
|
20ANGPY3952N1ZI
|
Material
|
|
96
|
20ANMPP0861D1ZC
|
V. K. TRADERS
|
20ANMPP0861D1ZC_140958
|
State Bank of India
|
SBIN0016778
|
|
20ANMPP0861D1ZC
|
Material
|
|
97
|
20ANYPK5545R1Z5
|
M/S BABA JHARKHAND ENTERPRISES, KHARAGDIHA, JAMUA
|
20282306569
|
BANK OF INDIA
|
BKID0004845
|
|
20ANYPK5545R1Z5
|
Material
|
|
98
|
20ANYPK5545R2Z4
|
MS BAIDYNATH DHAM ENTERPRISES
|
20ANYPK5545R2Z4_140377
|
AXIS BANK
|
UTIB0000635
|
|
20ANYPK5545R2Z4
|
Material
|
|
99
|
20AODPY1146C1ZG
|
BHOLA KUMAR YADAV
|
20AODPY1146C1ZG_143046
|
Punjab National Bank
|
PUNB0205110
|
|
20AODPY1146C1ZG
|
Material
|
|
100
|
20AOFPY2110N1Z1
|
PRAKASH KUMAR YADAV
|
20AOFPY2110N1Z1_142646
|
BANK OF INDIA
|
BKID0004789
|
|
20AOFPY2110N1Z1
|
Material
|
|
101
|
20AOGPV0703B1ZP
|
M/S ABU VAKAR
|
20142308506_139209
|
BANK OF INDIA
|
BKID0004881
|
|
20AOGPV0703B1ZP
|
Material
|
|
102
|
20AONPD2601M1ZC
|
M/S DEO FUELS
|
20AONPD2601M1ZC_143295
|
State Bank of India
|
SBIN0016778
|
|
20AONPD2601M1ZC
|
Admin
|
|
103
|
20AONPY0877N1Z7
|
SHATRUDHAN PRASAD YADAV
|
20AONPY0877N1Z7_141076
|
BANK OF INDIA
|
BKID0004890
|
|
20AONPY0877N1Z7
|
Material
|
|
104
|
20AOTPR5584F1ZJ
|
MS MURLIDHAR RANA
|
20AOTPR5584F1ZJ_139646
|
State Bank of India
|
SBIN0014280
|
|
20AOTPR5584F1ZJ
|
Material
|
|
105
|
20APFPG7414L1Z4
|
SAKSHAM ENTERPRISES
|
20APFPG7414L1Z4_142275
|
BANK OF INDIA
|
BKID0004780
|
|
20APFPG7414L1Z4
|
Admin
|
|
106
|
20APKPK7371R1ZB
|
MS GALAXY INFOTECH
|
20APKPK7371R1ZB_142203
|
Indian Bank
|
IDIB000G574
|
|
20APKPK7371R1ZB
|
Admin
|
|
107
|
20APMPY8960Q2ZR
|
SLGB PVT LTD
|
20APMPY8960Q2ZR_141535
|
Bank of Maharastra
|
MAHB0001723
|
|
20APMPY8960Q2ZR
|
Material
|
|
108
|
20APPPA0352M1Z7
|
M/S HARI OM TRAVELS
|
20APPPA0352M1Z7_142940
|
BANK OF INDIA
|
BKID0004801
|
|
20APPPA0352M1Z7
|
Admin
|
|
109
|
20APTPP5674F1ZK
|
SUBHASH PANDA
|
20APTPP5674F1ZK_141782
|
BANK OF INDIA
|
BKID0004782
|
|
20APTPP5674F1ZK
|
Material
|
|
110
|
20APTPV2683N1Z2
|
MS JITENDAR KUMAR VERMA
|
20APTPV2683N1Z2_139639
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20APTPV2683N1Z2
|
Material
|
|
111
|
20AQFPP8245H1ZV
|
SHYAM PRASAD
|
20AQFPP8245H1ZV_139505
|
Punjab National Bank
|
PUNB0108300
|
|
20AQFPP8245H1ZV
|
Material
|
|
112
|
20AQUPK6819K1ZE
|
MS GYAN ENTERPRIES
|
20AQUPK6819K1ZE_139647
|
BANK OF INDIA
|
BKID0005861
|
|
20AQUPK6819K1ZE
|
Material
|
|
113
|
20AQWPP2979B1ZL
|
M/S HARSHIT AUTOMOBILES
|
20AQWPP2979B1ZL_142494
|
BANK OF INDIA
|
BKID0004788
|
|
20AQWPP2979B1ZL
|
Admin
|
|
114
|
20AQWPP2979B3ZJ
|
MS RAJENDRA PRASAD
|
20AQWPP2979B3ZJ_140502
|
BANK OF INDIA
|
BKID0004788
|
|
20AQWPP2979B3ZJ
|
Material
|
|
115
|
20ARPPR5436D1ZU
|
S.K.ENTERPRISES
|
20ARPPR5436D1ZU_140310
|
BANK OF INDIA
|
BKID0005861
|
|
20ARPPR5436D1ZU
|
Material
|
|
116
|
20ASBPG8127D1ZF
|
MS BABA FUEL SERVICE
|
20ASBPG8127D1ZF_142261
|
Union Bank of India
|
UBIN0539953
|
|
20ASBPG8127D1ZF
|
Admin
|
|
117
|
20ATCPA5286B2ZF
|
M/S MAQSOOD AHMAD
|
20462306171_136528
|
BANK OF INDIA
|
BKID0004881
|
|
20ATCPA5286B2ZF
|
Material
|
|
118
|
20ATKPA2855J2ZX
|
MS PRAGATI ENTEPRISES
|
20ATKPA2855J2ZX_139515
|
State Bank of India
|
SBIN0014280
|
|
20ATKPA2855J2ZX
|
Material
|
|
119
|
20ATOPC6521D1ZA
|
M/S SUMIT LAL CHOURASIYA
|
20ATOPC6521D1ZA_142529
|
Canara Bank
|
CNRB0003229
|
|
20ATOPC6521D1ZA
|
Admin
|
|
120
|
20ATVPY0556B1ZM
|
ST ENTERPRISES
|
20atvpy0556b1zm_141972
|
Indian Bank
|
IDIB000K590
|
|
20ATVPY0556B1ZM
|
Material
|
|
121
|
20ATZPP4532A1ZT
|
M/S Vikash construction
|
20432306399_138076
|
Indian Bank
|
IDIB000S776
|
|
20ATZPP4532A1ZT
|
Material
|
|
122
|
20AUBPV6684N1Z1
|
M/S VIVEK VIKASH
|
20482307280_137178
|
BANK OF INDIA
|
BKID0004761
|
|
20AUBPV6684N1Z1
|
Material
|
|
123
|
20AUEPM4818J1ZR
|
KHUSHI ENTERPRISES
|
20AUEPM4818J1ZR_142599
|
Canara Bank
|
CNRB0006294
|
|
20AUEPM4818J1ZR
|
Material
|
|
124
|
20AURPM2284M1Z8
|
MAA TARA TRADERS
|
20AURPM2284M1Z8_141227
|
BANK OF INDIA
|
BKID0004759
|
|
20AURPM2284M1Z8
|
Material
|
|
125
|
20AUVPD5254G1ZQ
|
RAKESH KUMAR DUBEY
|
20822306054_136906
|
State Bank of India
|
SBIN0012550
|
|
20AUVPD5254G1ZQ
|
Material
|
|
126
|
20AUXPV4495K1ZO
|
SHREE RAM TRADERS
|
20AUXPV4495K1ZO_142689
|
Punjab National Bank
|
PUNB0108400
|
|
20AUXPV4495K1ZO
|
Material
|
|
127
|
20AVDPV4558L1Z8
|
MS UMASHANKAR PRASAD VERMA
|
20AVDPV4558L1Z8_139581
|
Union Bank of India
|
UBIN0539953
|
|
20AVDPV4558L1Z8
|
Material
|
|
128
|
20AVLPR6796C1ZB
|
TARA TRADERS
|
20AVLPR6796C1ZB_140959
|
State Bank of India
|
SBIN0016778
|
|
20AVLPR6796C1ZB
|
Material
|
|
129
|
20AVQPA7062F2ZV
|
MD MUKHTAR ALAM
|
20AVQPA7062F2ZV_142610
|
BANK OF INDIA
|
BKID0004881
|
|
20AVQPA7062F2ZV
|
Material
|
|
130
|
20AVRPM3905G3ZN
|
SWATI ENTERPRISES
|
20aVRPM3905G3ZN_141078
|
Indian Bank
|
IDIB000S776
|
|
20AVRPM3905G3ZN
|
Material
|
|
131
|
20AVWPP3717A1ZR
|
ROHIT PRASAD
|
20AVWPP3717A1ZR_141126
|
BANK OF INDIA
|
BKID0004792
|
|
20AVWPP3717A1ZR
|
Material
|
|
132
|
20AVXPA9704B1ZW
|
MS AZAD ENTERPRISES
|
20AVXPA9704B1ZW_139672
|
BANK OF INDIA
|
BKID0005251
|
|
20AVXPA9704B1ZW
|
Material
|
|
133
|
20AVZPA2057K1ZJ
|
SAMIM AHMAD
|
20AVZPA2057K1ZJ_141983
|
BANK OF INDIA
|
BKID0004881
|
|
20AVZPA2057K1ZJ
|
Material
|
|
134
|
20AWEPK3473H1ZT
|
MS LAXMI ENTERPRISES
|
20AWEPK3473H1ZT_141383
|
BANK OF INDIA
|
BKID0004792
|
|
20AWEPK3473H1ZT
|
Material
|
|
135
|
20AWFPY9635G1Z8
|
BABA BHOLE NATH ENTERPRIES
|
20AWFPY9635G1Z8_141137
|
Central Bank Of India
|
CBIN0281479
|
|
20AWFPY9635G1Z8
|
Material
|
|
136
|
20AXBPM4351J2ZR
|
MS AAKASH ENTERPRISES
|
20AXBPM4351J2ZR_139509
|
BANK OF INDIA
|
BKID0004780
|
|
20AXBPM4351J2ZR
|
Material
|
|
137
|
20AXDPA7777N1ZA
|
Md Ayub
|
20axdpa7777N1za_141382
|
BANK OF INDIA
|
BKID0004789
|
|
20AXDPA7777N1ZA
|
Material
|
|
138
|
20AXDPR4372G1ZN
|
DHANAJAY RANA
|
20AXDPR4372G1ZN_140311
|
BANK OF INDIA
|
BKID0004780
|
|
20AXDPR4372G1ZN
|
Material
|
|
139
|
20AXGPA8849Q2Z1
|
KALAM ANSARI
|
20AXGPA8849Q2Z1_139648
|
BANK OF INDIA
|
BKID0005861
|
|
20AXGPA8849Q2Z1
|
Material
|
|
140
|
20AXKPA6342E1Z3
|
SHAHBAN ANSARI
|
20AXKPA6342E1Z3_139520
|
BANK OF INDIA
|
BKID0004887
|
|
20AXKPA6342E1Z3
|
Material
|
|
141
|
20AXVPR8146C2Z8
|
ASHESHWAR RAY
|
20axvpr8146c2z8_141384
|
BANK OF INDIA
|
BKID0004789
|
|
20AXVPR8146C2Z8
|
Material
|
|
142
|
20AXYPA4065A1ZX
|
MS MUSTAKIM ANSARI
|
20AXYPA4065A1ZX_139642
|
BANK OF INDIA
|
BKID0004886
|
|
20AXYPA4065A1ZX
|
Material
|
|
143
|
20AXYPM7510N3ZW
|
KAULESHWAR MAHTO
|
20AXYPM7510N2ZX_141517
|
Union Bank of India
|
UBIN0820261
|
|
20AXYPM7510N3ZW
|
Material
|
|
144
|
20AYJPM1849C2ZR
|
ABDUL MANNAN
|
20ayjpm1849c2zr_139641
|
BANK OF INDIA
|
BKID0005862
|
|
20AYJPM1849C2ZR
|
Material
|
|
145
|
20AYKPA3242Q1ZJ
|
MS SARFRAJ ANSARI
|
20AYKPA3242Q1ZJ_139665
|
BANK OF INDIA
|
BKID0004802
|
|
20AYKPA3242Q1ZJ
|
Material
|
|
146
|
20AYLPD0647F1ZZ
|
KUMAR ENTERPRISES
|
20AYLPD0647F1ZZ_141995
|
Punjab National Bank
|
PUNB0108300
|
|
20AYLPD0647F1ZZ
|
Material
|
|
147
|
20AYPPR9721A1ZI
|
M/S DEEPAK KUMAR ROY
|
20AYPPR9721A1ZI_143557
|
Union Bank of India
|
UBIN0539953
|
|
20AYPPR9721A1ZI
|
Material
|
|
148
|
20AYVPM4594L1ZP
|
MS ALPNA ENTERPRISES
|
20AYVPM4594L1ZP_142229
|
IDBI Bank
|
IBKL0001915
|
|
20AYVPM4594L1ZP
|
Admin
|
|
149
|
20AYVPM8010F1ZJ
|
PRADEEP KUMAR MANDAL
|
20AYVPM8010F1ZJ_141077
|
Indian Bank
|
IDIB000S776
|
|
20AYVPM8010F1ZJ
|
Material
|
|
150
|
20AZSPV8027B1ZA
|
SHREE BNM INDUSTRY
|
20AZSPV8027B1ZA_142589
|
State Bank of India
|
SBIN0006087
|
|
20AZSPV8027B1ZA
|
Material
|
|
151
|
20BAFPS0609M1ZT
|
MS MAA KALIYANI ENTERPRISES
|
20BAFPS0609M1ZT_141836
|
Union Bank of India
|
UBIN0912671
|
|
20BAFPS0609M1ZT
|
Material
|
|
152
|
20BAKPK1445C1ZD
|
RADHA GOVIND ENTERPRISES
|
20BAKPK1445C1ZD_142600
|
State Bank of India
|
SBIN0016778
|
|
20BAKPK1445C1ZD
|
Material
|
|
153
|
20BAKPP9390K1Z7
|
RAN BAHADUR PASWAN
|
20BAKPP9390K1z7_141291
|
State Bank of India
|
SBIN0006082
|
|
20BAKPP9390K1Z7
|
Material
|
|
154
|
20BAMPG0611C1ZP
|
GOURAV RAJ GOURAV
|
20BAMPG0611C1ZP_141331
|
Central Bank Of India
|
CBIN0281479
|
|
20BAMPG0611C1ZP
|
Material
|
|
155
|
20BAYPK6726N1Z2
|
KAMLESH KUMAR
|
20BAYPK6726N1Z2_143658
|
BANK OF INDIA
|
BKID0004788
|
|
20BAYPK6726N1Z2
|
Admin
|
|
156
|
20BBCPS9135A1Z4
|
M/S VIJAY KUMAR SHARMA
|
20422308318_139193
|
Bank of Baroda
|
BARB0DEOGIR
|
|
20BBCPS9135A1Z4
|
Material
|
|
157
|
20BBPPR0090C1Z0
|
A.K.R.ENTERPRISES
|
20BBPPR0090C1Z0_141534
|
Punjab National Bank
|
PUNB0075520
|
|
20BBPPR0090C1Z0
|
Material
|
|
158
|
20BBRPY6641L1ZZ
|
YADAV CEMENT HOUSE
|
20BBRPY6641L1ZZ_143122
|
Indian Bank
|
IDIB000G644
|
|
20BBRPY6641L1ZZ
|
Material
|
|
159
|
20BBZPM2995K1ZW
|
NAWAB MIRJA
|
20BBZPM2995K1ZW_139519
|
Indian Bank
|
IDIB000L029
|
|
20BBZPM2995K1ZW
|
Material
|
|
160
|
20BDCPC9055P1ZI
|
VIRENDRA CHOUDHARY
|
20BDCPC9055P1ZI_143071
|
Union Bank of India
|
UBIN0820261
|
|
20BDCPC9055P1ZI
|
Material
|
|
161
|
20BDPPK1160E1Z2
|
M/S PURSHOTTAM KUMAR
|
20122305845_137135
|
State Bank of India
|
SBIN0000081
|
|
20BDPPK1160E1Z2
|
Material
|
|
162
|
20BEIPP0847M1ZD
|
SAGAR SANGAM TILES AND SANITARY
|
20BEIPP0847M1ZD_140580
|
BANK OF INDIA
|
BKID0005251
|
|
20BEIPP0847M1ZD
|
Material
|
|
163
|
20BESPA6818P1Z5
|
RAZA TRADERS
|
20BESPA6818P1Z5_142612
|
State Bank of India
|
SBIN0014280
|
|
20BESPA6818P1Z5
|
Material
|
|
164
|
20BFTPS7575B2Z4
|
MS SHUBHAM CEMENT HOUSE
|
20BFTPS7575B2Z4_139666
|
BANK OF INDIA
|
BKID0004833
|
|
20BFTPS7575B2Z4
|
Material
|
|
165
|
20BGFPP6188J1Z4
|
MS V.S.KISHAN SEWA KENDRA
|
20BGFPP6188J1Z4_140389
|
BANK OF INDIA
|
BKID0004788
|
|
20BGFPP6188J1Z4
|
Material
|
|
166
|
20BHAPS8431D2ZQ
|
ANIL PRINTERS
|
20BHAPS8431D2ZQ_142463
|
BANK OF INDIA
|
BKID0004816
|
|
20BHAPS8431D2ZQ
|
Admin
|
|
167
|
20BHLPM8217J1Z9
|
SANJAY ENTERPRISES
|
20BHLPM8217J1Z9_142609
|
ICICI BANK
|
ICIC0004194
|
|
20BHLPM8217J1Z9
|
Material
|
|
168
|
20BHPPA4263G1ZQ
|
NIAAJ ANSARI
|
20BHPPA4263G1ZQ_139682
|
Indian Bank
|
IDIB000S776
|
|
20BHPPA4263G1ZQ
|
Material
|
|
169
|
20BIPPM7474N1ZL
|
ROSHAN ENTERPRISES
|
20BIPPM7474N1ZL_141464
|
State Bank of India
|
SBIN0014280
|
|
20BIPPM7474N1ZL
|
Material
|
|
170
|
20BIXPK9590B1ZZ
|
NAVIN KUMAR
|
20BIXPK9590B1ZZ_142079
|
IDBI Bank
|
IBKL0001260
|
|
20BIXPK9590B1ZZ
|
Admin
|
|
171
|
20BJOPK6860J1ZY
|
MS KUSHAL PRASAD KUSHWAHA
|
20BJOPK6860J1ZY_139684
|
AXIS BANK
|
UTIB0000635
|
|
20BJOPK6860J1ZY
|
Material
|
|
172
|
20BJUPK8914P1ZH
|
M/S Kunj Bihari Kumar
|
20312307311_138112
|
BANK OF INDIA
|
BKID0004792
|
|
20BJUPK8914P1ZH
|
Material
|
|
173
|
20BKQPM2042D2ZM
|
MS BIRBAL MANDAL
|
20BKQPM2042D2ZM_139512
|
Central Bank Of India
|
CBIN0281479
|
|
20BKQPM2042D2ZM
|
Material
|
|
174
|
20BLDPS8676P1ZB
|
M/S NEW JHARKHAND PRESS
|
20BLDPS8676P1ZB_142941
|
Indian Overseas Bank
|
IOBA0000590
|
|
20BLDPS8676P1ZB
|
Admin
|
|
175
|
20BLDPV0276L1Z0
|
VARSHA ENTERPRISES
|
20BLDPV0276L1Z0_141656
|
State Bank of India
|
SBIN0012550
|
|
20BLDPV0276L1Z0
|
Material
|
|
176
|
20BLOPR8444K1ZL
|
ROY TRADERS
|
20BLOPR8444K1ZL_139635
|
BANK OF INDIA
|
BKID0005863
|
|
20BLOPR8444K1ZL
|
Material
|
|
177
|
20BLUPA9477R1Z7
|
md aslam ansari
|
20BLUPA9477R1Z7_142614
|
BANK OF INDIA
|
BKID0004881
|
|
20BLUPA9477R1Z7
|
Material
|
|
178
|
20BLXPA4306E2ZK
|
M/S Mahboob Ansari
|
20602300063_138224
|
BANK OF INDIA
|
BKID0005251
|
|
20BLXPA4306E2ZK
|
Material
|
|
179
|
20BMDPK2942M1Z6
|
M/S OM SHIV SHAKTI FUEL CENTRE
|
20BMDPK2942M1Z6_142373
|
BANK OF INDIA
|
BKID0004833
|
|
20BMDPK2942M1Z6
|
Admin
|
|
180
|
20BMSPM3818H1ZZ
|
MS SITARAM MANDAL
|
20022306217
|
Union Bank of India
|
UBIN0539953
|
|
20BMSPM3818H1ZZ
|
Material
|
|
181
|
20BNGPP9363K2ZM
|
MS RAJENDRA PANDIT
|
20BNGPP9363K2ZM_139645
|
Union Bank of India
|
UBIN0545422
|
|
20BNGPP9363K2ZM
|
Material
|
|
182
|
20BNLPS8001G1Z7
|
SANJAY SINGH
|
20BNLPS8001G1Z7_141423
|
IndusInd Bank Ltd.
|
INDB0001378
|
|
20BNLPS8001G1Z7
|
Material
|
|
183
|
20BQCPA7397F1Z5
|
SABA ENTERPRISES
|
20BQCPA7397F125_141536
|
Union Bank of India
|
UBIN0539953
|
|
20BQCPA7397F1Z5
|
Material
|
|
184
|
20BQEPA9608R2ZN
|
Mehboob Alam
|
20202308147_138665
|
BANK OF INDIA
|
BKID0004780
|
|
20BQEPA9608R2ZN
|
Material
|
|
185
|
20BQJPS4565A1Z2
|
MS ANIL SINGH
|
20BQJPS4565A1Z2_140397
|
State Bank of India
|
SBIN0016778
|
|
20BQJPS4565A1Z2
|
Material
|
|
186
|
20BQSPA3110N1Z5
|
MD KALIM ANSARI
|
20BQSPA3110N1Z5_141431
|
BANK OF INDIA
|
BKID0004764
|
|
20BQSPA3110N1Z5
|
Material
|
|
187
|
20BQZPA2579N1ZB
|
MD RAJU ANSARI
|
20BQZPA2579N1ZB_139528
|
BANK OF INDIA
|
BKID0004889
|
|
20BQZPA2579N1ZB
|
Material
|
|
188
|
20BRZPR5705A1ZT
|
MAHI ENTERPRISES
|
20BRZPR5705a1ZT_143442
|
State Bank of India
|
SBIN0012550
|
|
20BRZPR5705A1ZT
|
Material
|
|
189
|
20BSKPA8054K1ZU
|
MS IMTIYAJ AHAMAD
|
20BSKPA8054K1ZU_139644
|
BANK OF INDIA
|
BKID0005862
|
|
20BSKPA8054K1ZU
|
Material
|
|
190
|
20BSSPD9055M1ZC
|
MAA SHANTI FUELS
|
20BSSPD9055M1ZC_142288
|
State Bank of India
|
SBIN0003582
|
|
20BSSPD9055M1ZC
|
Admin
|
|
191
|
20BTGPM7589E2ZI
|
KAMALDEO CONSTRUCTION
|
20BTGPM7589E2ZI_142647
|
State Bank of India
|
SBIN0014280
|
|
20BTGPM7589E2ZI
|
Material
|
|
192
|
20BTOPJ8532J1ZI
|
JHARBIZ ENTERPRISES
|
20BTOPJ8532J1ZI_141482
|
Canara Bank
|
CNRB0006294
|
|
20BTOPJ8532J1ZI
|
Material
|
|
193
|
20BVFPB4360P2ZO
|
KANAKLAL AND COMPANY DUMRI
|
20BVFPB4360P2ZO_143865
|
State Bank of India
|
SBIN0012546
|
|
20BVFPB4360P2ZO
|
Admin
|
|
194
|
20BWWPD3579C1ZK
|
ANITA DEVI
|
20BWWPD3579C1ZR_139681
|
State Bank of India
|
SBIN0018825
|
|
20BWWPD3579C1ZK
|
Material
|
|
195
|
20BWXPR8462H1ZV
|
MS BHUNESHWAR RAVIDAS
|
20BWXPR8462H1ZV_140437
|
Union Bank of India
|
UBIN0545422
|
|
20BWXPR8462H1ZV
|
Material
|
|
196
|
20BXHPD0019B1ZM
|
MS SARITA DEVI ENTERPRIES
|
20BXHPD0019B1ZM_139663
|
BANK OF INDIA
|
BKID0005864
|
|
20BXHPD0019B1ZM
|
Material
|
|
197
|
20BXRPP5523L2Z3
|
MS KAUSHAL PANDIT
|
20BXRPP5523L2Z3_140620
|
BANK OF INDIA
|
BKID0005861
|
|
20BXRPP5523L2Z3
|
Material
|
|
198
|
20BXXPK1637E1ZJ
|
NAVNEET KUMAR
|
20BXXPK1637E1ZJ_141521
|
BANK OF INDIA
|
BKID0004788
|
|
20BXXPK1637E1ZJ
|
Material
|
|
199
|
20CAPPK8112C2Z4
|
MS KARAMAT
|
20CAPPK8112C2Z4_139524
|
State Bank of India
|
SBIN0014280
|
|
20CAPPK8112C2Z4
|
Material
|
|
200
|
20CBGPS5173R1Z2
|
MS VAISHNAVI ENTERPRISES
|
20CBGPS5173R1Z2_141391
|
Union Bank of India
|
UBIN0553913
|
|
20CBGPS5173R1Z2
|
Material
|
|
201
|
20CCYPK5438E1ZH
|
M/S SATISH KUMAR
|
20CCYPK5438E1ZH_142736
|
State Bank of India
|
SBIN0008143
|
|
20CCYPK5438E1ZH
|
Material
|
|
202
|
20CDJPS5608C1ZU
|
CENTRAL ENTERPRISES
|
20CDJPS5608C1ZU_143450
|
BANK OF INDIA
|
BKID0004791
|
|
20CDJPS5608C1ZU
|
Admin
|
|
203
|
20CDTPR2376A2ZL
|
MS SHRISHTI ENTERPRISES
|
20CDTPR2376a2ZL_140767
|
State Bank of India
|
SBIN0014280
|
|
20CDTPR2376A2ZL
|
Material
|
|
204
|
20CDWPM1779H3Z3
|
MUKESH ENTERPRISES
|
20CDWPM1779H3Z3_142611
|
State Bank of India
|
SBIN0014280
|
|
20CDWPM1779H3Z3
|
Material
|
|
205
|
20CEAPA6998H1ZM
|
SKR ENTERPRISES
|
20CEAPA6998H1ZM_143174
|
Union Bank of India
|
UBIN0545422
|
|
20CEAPA6998H1ZM
|
Material
|
|
206
|
20CEVPK8886F1ZW
|
MAA TARA SUPPLIERS
|
20CEVPK8886F1ZW_139674
|
State Bank of India
|
SBIN0006082
|
|
20CEVPK8886F1ZW
|
Material
|
|
207
|
20CFAPR2459R1Z2
|
M/S RAY CONSTRUCTION
|
20CFAPR2459R1Z2_142617
|
Union Bank of India
|
UBIN0539953
|
|
20CFAPR2459R1Z2
|
Material
|
|
208
|
20CHAPK2335R1ZE
|
Durga Beej Bhandar
|
20CHAPK2335R1ZE_141050
|
IDBI Bank
|
IBKL0001144
|
|
20CHAPK2335R1ZE
|
Material
|
|
209
|
20CIAPP5424M2ZB
|
MANTU PANDEY
|
20CIAPP5424M2ZB_141106
|
State Bank of India
|
SBIN0014280
|
|
20CIAPP5424M2ZB
|
Material
|
|
210
|
20CIDPM5016P1ZA
|
AZAD ENTERPRISES
|
20CIDPM5016P1ZA_142748
|
Union Bank of India
|
UBIN0539953
|
|
20CIDPM5016P1ZA
|
Material
|
|
211
|
20CISPG3928D1ZH
|
M/S RAJAN GOPE
|
20CISPG3928D1ZH_142598
|
AXIS BANK
|
UTIB0000635
|
|
20CISPG3928D1ZH
|
Material
|
|
212
|
20CMQPS5154R1Z8
|
MS MAHAVEER ENTERPRISES
|
20CMQPS5154R1Z8_141344
|
Punjab National Bank
|
PUNB0265300
|
|
20CMQPS5154R1Z8
|
Material
|
|
213
|
20CNGPS5995D1ZS
|
R K TRADERS
|
20CNGPS5995D1ZS_143696
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CNGPS5995D1ZS
|
Material
|
|
214
|
20COMPA0331N1ZD
|
ALAM CONSTRUCTION
|
20COMPA0331N1ZD_141640
|
Punjab National Bank
|
PUNB0108300
|
|
20COMPA0331N1ZD
|
Material
|
|
215
|
20CPBPD9722G1ZD
|
SUMAN ENTERPRISES
|
20CPBPD9722G1ZD_141484
|
BANK OF INDIA
|
BKID0004833
|
|
20CPBPD9722G1ZD
|
Material
|
|
216
|
20CQJPD0284N1ZX
|
CHANCHAL ENTERPRISES
|
20702308518_139249
|
Indian Bank
|
IDIB000S776
|
|
20CQJPD0284N1ZX
|
Material
|
|
217
|
20CQSPS8349N1ZV
|
MITHLESHWAR SAW
|
20CQSPS8349N1ZV_139643
|
Union Bank of India
|
UBIN0539813
|
|
20CQSPS8349N1ZV
|
Material
|
|
218
|
20CRGPS4916L2ZJ
|
Rock Bricks
|
20crgps4916L2zj_140309
|
BANK OF INDIA
|
BKID0005861
|
|
20CRGPS4916L2ZJ
|
Material
|
|
219
|
20CRHPA8853M1ZN
|
MD ARSAD ALAM
|
20CRHPA8853M1ZN_141503
|
Indian Bank
|
IDIB000L029
|
|
20CRHPA8853M1ZN
|
Material
|
|
220
|
20CRJPK1060L1Z0
|
BASANT KUMAR
|
20CRJPK1060L1Z0_141124
|
Indian Bank
|
IDIB000G545
|
|
20CRJPK1060L1Z0
|
Material
|
|
221
|
20CRUPS5577D1ZC
|
SINGH TELEVENTURES
|
20CRUPS5577D1ZC_142335
|
AXIS BANK
|
UTIB0000635
|
|
20CRUPS5577D1ZC
|
Admin
|
|
222
|
20CSQPM6089P1ZU
|
MS NARESH ENTERPRISES
|
20CSQPM6089P1ZU_139634
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CSQPM6089P1ZU
|
Material
|
|
223
|
20CTMPK5817J1ZK
|
RAHUL ENTERPRISES
|
20CTMPK5817J1ZK_141433
|
Bandhan Bank Limited
|
BDBL0001135
|
|
20CTMPK5817J1ZK
|
Material
|
|
224
|
20CVAPM9704J1ZO
|
MS BAJRANG MINERALS
|
20CVAPM9704J1ZO_141107
|
ICICI BANK
|
ICIC0000631
|
|
20CVAPM9704J1ZO
|
Material
|
|
225
|
20CVJPD6539D1ZY
|
SRI LAXMI TRADERS
|
20CVJPD6539D1ZY_140852
|
BANK OF INDIA
|
BKID0004842
|
|
20CVJPD6539D1ZY
|
Material
|
|
226
|
20CVSPK5618K1Z9
|
MS PIYUSH ENTERPRISES
|
20CVSPK5618K1Z9_140388
|
BANK OF INDIA
|
BKID0005863
|
|
20CVSPK5618K1Z9
|
Material
|
|
227
|
20CWFPA0661L1ZZ
|
SHAHNAZ TRADERS
|
20CWFPA0661L1ZZ_142855
|
Union Bank of India
|
UBIN0549088
|
|
20CWFPA0661L1ZZ
|
Material
|
|
228
|
20CXYPP4392P1ZF
|
BABA TRADERS
|
20CXYPP4392P1ZF_142749
|
Union Bank of India
|
UBIN0539953
|
|
20CXYPP4392P1ZF
|
Material
|
|
229
|
20CYFPK1687J1ZD
|
M/s Pawan Kumar
|
20CYFPK1687J1ZD_143701
|
State Bank of India
|
SBIN0000081
|
|
20CYFPK1687J1ZD
|
Material
|
|
230
|
20CYWPK5481P1ZK
|
Maa Vaishno Agency
|
20CYWPK5481P1ZK_142590
|
HDFC Bank
|
HDFC0000760
|
|
20CYWPK5481P1ZK
|
Material
|
|
231
|
20DAVPS4303C1ZX
|
AJAY SINGH
|
20DAVPS4303C1ZX_142616
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DAVPS4303C1ZX
|
Material
|
|
232
|
20DBTPK7993F1Z5
|
M/S MAA LAXMI TRADERS
|
20DBTPK7993F1Z5_142737
|
State Bank of India
|
SBIN0016778
|
|
20DBTPK7993F1Z5
|
Material
|
|
233
|
20DFAPR1342C1Z8
|
MS GUDIYA ENTERPRISES
|
20DFAPR1342C1Z8_141804
|
Union Bank of India
|
UBIN0530069
|
|
20DFAPR1342C1Z8
|
Material
|
|
234
|
20DHVPK8731H1Z1
|
sant and sons taredars
|
20DHVPK8731H1Z1_142691
|
Bank of Maharastra
|
MAHB0001723
|
|
20DHVPK8731H1Z1
|
Material
|
|
235
|
20DICPK0449C1Z0
|
MS BARNWAL FLEX
|
20DICPK0449C1ZO_142160
|
Bank of Baroda
|
BARB0GIRIDH
|
|
20DICPK0449C1Z0
|
Admin
|
|
236
|
20DJPPA5299L1ZU
|
ZAHIR ALAM
|
20DJPPA5299L1ZU_142372
|
Punjab National Bank
|
PUNB0108300
|
|
20DJPPA5299L1ZU
|
Admin
|
|
237
|
20DMOPS1338N1ZN
|
M/S Umesh Singh
|
20382308040_138557
|
BANK OF INDIA
|
BKID0004816
|
|
20DMOPS1338N1ZN
|
Material
|
|
238
|
20DMZPS0806J2ZO
|
MOHAMMAD SERJ
|
20DMZPS0806J2ZO_139640
|
BANK OF INDIA
|
BKID0005862
|
|
20DMZPS0806J2ZO
|
Material
|
|
239
|
20DNBPK7444D1ZG
|
ANKUSH ENTERPRISES
|
20DNBPK7444D1ZG_142076
|
State Bank of India
|
SBIN0003534
|
|
20DNBPK7444D1ZG
|
Admin
|
|
240
|
20DQWPS7481G1Z6
|
UMESH KUMAR SAW
|
20DQWPS7481G1Z6_140514
|
Indian Bank
|
IDIB000G545
|
|
20DQWPS7481G1Z6
|
Material
|
|
241
|
20DRQPA1075M1ZT
|
AZAD ENTERPRISES
|
20DRQPA1075M1ZT_143143
|
Bank of Baroda
|
BARB0DEOGIR
|
|
20DRQPA1075M1ZT
|
Material
|
|
242
|
20DWYPS2701B1ZP
|
MS RITIKA TRADERS
|
20DWYPS2701B1ZP_141393
|
BANK OF INDIA
|
BKID0004759
|
|
20DWYPS2701B1ZP
|
Material
|
|
243
|
20DYFPM3085R1ZY
|
MPK ENTERPRISES
|
20DYFPM3085R1ZY_143205
|
Indian Bank
|
IDIB000A648
|
|
20DYFPM3085R1ZY
|
Material
|
|
244
|
20DYJPS1414Q1Z5
|
MS MANOJ KUMAR SAH
|
20DYJPS1414Q1Z5_139637
|
State Bank of India
|
SBIN0016778
|
|
20DYJPS1414Q1Z5
|
Material
|
|
245
|
20DYLPM6430C1ZS
|
MS Santosh Kumar
|
20DYLPM6430c1zs_140374
|
Union Bank of India
|
UBIN0545422
|
|
20DYLPM6430C1ZS
|
Material
|
|
246
|
20EAXPM9377M1ZN
|
BINOD MANDAL
|
20EAXPM9377M1ZN_142588
|
State Bank of India
|
SBIN0017432
|
|
20EAXPM9377M1ZN
|
Material
|
|
247
|
20EAYPP3528Q1ZU
|
ROYAL ENTERPRISES
|
20EAYPP3528Q1ZU_143697
|
Indian Bank
|
IDIB000S776
|
|
20EAYPP3528Q1ZU
|
Material
|
|
248
|
20EBHPP1700A1ZK
|
PRATAP ENTERPRISES
|
20EBHPP1700A1ZK_141354
|
AXIS BANK
|
UTIB0000635
|
|
20EBHPP1700A1ZK
|
Material
|
|
249
|
20EDWPS0870P1ZQ
|
MS MANOJ KUMAR SINGH
|
20EDWPS0870P1ZQ_140441
|
State Bank of India
|
SBIN0012546
|
|
20EDWPS0870P1ZQ
|
Material
|
|
250
|
20EEMPS8640A1ZL
|
MS KUMAR TRADERS
|
20EEMPS8640A1ZL_140805
|
BANK OF INDIA
|
BKID0004801
|
|
20EEMPS8640A1ZL
|
Material
|
|
251
|
20EGBPK4915F1ZW
|
M/S PARSVNATH CONSTRUCTION
|
20062308241_138843
|
Union Bank of India
|
UBIN0539953
|
|
20EGBPK4915F1ZW
|
Material
|
|
252
|
20ELTPP2280R1ZB
|
MAHAMAYA ENTERPRISES
|
20ELTPP2280R1ZB_142662
|
State Bank of India
|
SBIN0014280
|
|
20ELTPP2280R1ZB
|
Material
|
|
253
|
20EPGPK3348N1ZQ
|
JAI DURGE ENTERPRISES
|
20EPGPK3348N1ZQ_140356
|
State Bank of India
|
SBIN0007263
|
|
20EPGPK3348N1ZQ
|
Material
|
|
254
|
20ERVPS8172P1ZN
|
MS DHIRAJ KUMAR SHARMA
|
20ERVPS8172P1ZN_139521
|
BANK OF INDIA
|
BKID0005863
|
|
20ERVPS8172P1ZN
|
Material
|
|
255
|
20ESEPD2918C1ZI
|
SARITA DEVI
|
20ESEPD2918C1ZI_143558
|
Indian Bank
|
IDIB000L029
|
|
20ESEPD2918C1ZI
|
Material
|
|
256
|
20EUFPK5796E1ZK
|
Atul Enterprises
|
20EUFPK5796E1ZK_143350
|
BANK OF INDIA
|
BKID0004788
|
|
20EUFPK5796E1ZK
|
Material
|
|
257
|
20FCKPK8142L1ZE
|
MS SANTOSH KUMAR
|
20FCKPK8142L1ZE_140440
|
BANK OF INDIA
|
BKID0004789
|
|
20FCKPK8142L1ZE
|
Material
|
|
258
|
20FCKPK8142L2ZD
|
SANTOSH KUMAR
|
20FCKPK8142L2ZD_142019
|
Indian Bank
|
IDIB000C534
|
|
20FCKPK8142L2ZD
|
Material
|
|
259
|
20FFQPK2063P1Z2
|
AASTHA ENTERPRISES
|
20FFQPK2063P1Z2_143391
|
BANK OF INDIA
|
BKID0005861
|
|
20FFQPK2063P1Z2
|
Material
|
|
260
|
20FLWPP3515D1Z4
|
PAKIZA PRAWEEN
|
20FLWPP3515D1Z4_142587
|
State Bank of India
|
SBIN0008140
|
|
20FLWPP3515D1Z4
|
Material
|
|
261
|
20FYTPK1288J1ZZ
|
S.R. ENTERPRISES
|
20FYTPK1288J1ZZ_143493
|
Bank of Baroda
|
BARB0GIRIDH
|
|
20FYTPK1288J1ZZ
|
Material
|
|
262
|
20GECPK1255R2ZC
|
V/S ENTERPRISES
|
20GECPK1255R2ZC_142340
|
Bandhan Bank Limited
|
BDBL0001135
|
|
20GECPK1255R2ZC
|
Material
|
|
263
|
20GECPS1356S2ZU
|
wrong entry
|
20GECPK1255R2ZC_142337
|
Bandhan Bank Limited
|
BDBL0001135
|
|
20GECPS1356S2ZU
|
Admin
|
|
264
|
20GJUPM8448H1ZM
|
MS KAUSHALYA TRADERS
|
20GJUPM8448H1ZM_141432
|
State Bank of India
|
SBIN0000081
|
|
20GJUPM8448H1ZM
|
Material
|
|
265
|
20HBQPK4796H1Z5
|
SIYA ENTERPRISES
|
20HBQPK4796H1Z5_141122
|
Central Bank Of India
|
CBIN0281479
|
|
20HBQPK4796H1Z5
|
Material
|
|
266
|
20HDQPD1546G1ZS
|
NANDLAL TRADERS
|
20HDQPD1546G1ZS_142661
|
BANK OF INDIA
|
BKID0004761
|
|
20HDQPD1546G1ZS
|
Material
|
|
267
|
20HDWPK9155A1ZE
|
M/S ASARFI CONSTRUCTION
|
20HDWPK9155A1ZE_143432
|
Union Bank of India
|
UBIN0539953
|
|
20HDWPK9155A1ZE
|
Material
|
|
268
|
20HKMPK5757F1ZZ
|
SANJAY KUMAR
|
20HKMPK5757F1ZZ_141079
|
BANK OF INDIA
|
BKID0004761
|
|
20HKMPK5757F1ZZ
|
Material
|
|
269
|
20HOPPS5677B1ZL
|
RUDRANSH ENTERPRISES
|
20HOPPS5677B1ZL_141818
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HOPPS5677B1ZL
|
Material
|
|
270
|
20HQEPK3935D1Z7
|
RAJ ENTERPRISES
|
20HQEPK3935D1Z7_142833
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HQEPK3935D1Z7
|
Admin
|
|
271
|
20KFVPK2480A1ZI
|
M/S MUSARRAT KHATOON
|
20KFVPK2480A1ZI_143249
|
Union Bank of India
|
UBIN0545422
|
|
20KFVPK2480A1ZI
|
Material
|
|
272
|
20RCHB01536D1DG
|
BDO Jamua Employee EPF AC
|
20rchb01536d1dg_143825
|
BANK OF INDIA
|
BKID0004764
|
|
20RCHB01536D1DG
|
Admin
|
|
273
|
20RCHB01573F1D7
|
EPF MGNREGA STAFF BLOCK BENGABAD
|
20RCHB01573F1D7_143242
|
State Bank of India
|
SBIN0016778
|
|
20RCHB01573F1D7
|
Admin
|
|
274
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_141088
|
Bank of Baroda
|
BARB0JAGIND
|
|
21AFMPM7892K1ZU
|
Material
|