|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
19AAFFG2131H1ZO
|
GHOSH NURSERY
|
19AAFFG2131H1ZO_141860
|
Punjab National Bank
|
PUNB0111820
|
|
19AAFFG2131H1ZO
|
Material
|
|
2
|
20ADEPG5958J2ZK
|
GREEN AGRO
|
20ADEPG5958J2ZK_141686
|
State Bank of India
|
SBIN0016001
|
|
20ADEPG5958J2ZK
|
Material
|
|
3
|
20AGJPS5135M1Z7
|
M/S GUMLA KRISHI KRANTI.
|
3403002/G.Agar
|
HDFC Bank
|
HDFC0002309
|
|
20AGJPS5135M1Z7
|
Material
|
|
4
|
20AKIPG8194R1ZK
|
MAA SHAKAMBARI TRADERS
|
3403010/MAA
|
BANK OF INDIA
|
BKID0004913
|
|
20AKIPG8194R1ZK
|
Material
|
|
5
|
20AOLPM0483J1ZZ
|
DEV AGRO TECH FARM
|
20AOLPM0483JIZZ_140355
|
HDFC Bank
|
HDFC0002628
|
|
20AOLPM0483J1ZZ
|
Material
|
|
6
|
20ASPPK0260R1ZI
|
M/S SATYAM SHIVAM ENTERPR
|
3403001/SSE
|
BANK OF INDIA
|
BKID0004922
|
|
20ASPPK0260R1ZI
|
Material
|
|
7
|
20AUDPA1756A1ZO
|
M/S ARSHI ART
|
3403005/msarsi
|
Indian Overseas Bank
|
IOBA0001544
|
|
20AUDPA1756A1ZO
|
Material
|
|
8
|
20AZBPS6016Q2Z5
|
M/S MAHESHWAR SAHU
|
3403009/MSW
|
BANK OF INDIA
|
BKID0006160
|
|
20AZBPS6016Q2Z5
|
Material
|
|
9
|
20BBYPD9669L2ZU
|
M/S ILISIVA DUNGDUNG
|
3403009/MSILIS
|
BANK OF INDIA
|
BKID0004948
|
|
20BBYPD9669L2ZU
|
Material
|
|
10
|
20BZAPS5581E1ZJ
|
M/S KAMLESHWAR SAHU
|
3403011/SAHU
|
BANK OF INDIA
|
BKID0004930
|
|
20BZAPS5581E1ZJ
|
Material
|
|
11
|
20CJBPS5890N1ZQ
|
M/S LAXMAN SAHU
|
3403009/mslaxm
|
BANK OF INDIA
|
BKID0004948
|
|
20CJBPS5890N1ZQ
|
Material
|
|
12
|
20CRUPS4248F2ZH
|
M/S CHHABINATH SAHU
|
3403005/mschha
|
BANK OF INDIA
|
BKID0004928
|
|
20CRUPS4248F2ZH
|
Material
|
|
13
|
20CTHPS5901C1Z3
|
M/S JAISWAL TRADERS
|
3403003/msjais
|
BANK OF INDIA
|
BKID0004931
|
|
20CTHPS5901C1Z3
|
Material
|
|
14
|
19AAFFG2131H1Z0
|
GHOSH NURSERY
|
19AAFFG2131H1ZO_142003
|
Punjab National Bank
|
PUNB0111820
|
|
19AAFFG2131H1Z0
|
Material
|
|
15
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19ADNPG3577C1ZF_141223
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
|
16
|
19ANRPK8869M1ZO
|
ASHIMA NURSERY
|
19ANRPK8869M1ZO_140974
|
State Bank of India
|
SBIN0012622
|
|
19ANRPK8869M1ZO
|
Material
|
|
17
|
20AABPX3245P1ZH
|
XALXO TRADERS
|
20AABPX3245P1ZH_141527
|
BANK OF INDIA
|
BKID0004990
|
|
20AABPX3245P1ZH
|
Material
|
|
18
|
20AACCM5772GIZP
|
DB CORP LTD.
|
20AACCM5772GIZP_142458
|
IDBI Bank
|
IBKL0001101
|
|
20AACCM5772GIZP
|
Admin
|
|
19
|
20AACPO1997J1ZM
|
JAGARNATH VIDYA ORAON COMPANY
|
20AACPO1997J1ZM_142556
|
BANK OF INDIA
|
BKID0004935
|
|
20AACPO1997J1ZM
|
Admin
|
|
20
|
20AADCC6217F1ZA
|
CHRISTOPHER LAKRA
|
20AADCC6217F1ZA_140475
|
Bank of Baroda
|
BARB0GUMLAX
|
|
20AADCC6217F1ZA
|
Material
|
|
21
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
22
|
20AADFN8740P22Z
|
MS N.K.D CO.
|
20AADFN8740P2ZZ_143323
|
BANK OF INDIA
|
BKID0004935
|
|
20AADFN8740P22Z
|
Material
|
|
23
|
20AADFN8740P2ZZ
|
N.K.D. CO
|
20AADFN8740P2ZZ_143329
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
20AADFN8740P2ZZ
|
Admin
|
|
24
|
20AAEFR7678H1Z1
|
MS R.N MISHRA CO.
|
20AAEFR7678H1Z1_143331
|
IndusInd Bank Ltd.
|
INDB0000444
|
|
20AAEFR7678H1Z1
|
Admin
|
|
25
|
20AAGCA9352C1Z5
|
ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
20AAGCA9352C1Z5_143106
|
Bank of Baroda
|
BARB0VJRANC
|
|
20AAGCA9352C1Z5
|
Material
|
|
26
|
20AAGCN6102R1ZF
|
NIMBTECH SOLUTIONS PVT. LTD.
|
20AAGCN6102R1ZF_142572
|
Canara Bank
|
CNRB0005365
|
|
20AAGCN6102R1ZF
|
Admin
|
|
27
|
20AAHCG6527C1Z3
|
GUMLA RAIDIH AGRI PRODUCER COMPANY LIMITED
|
20AAHCG6527C1Z3_141692
|
HDFC Bank
|
HDFC0002309
|
|
20AAHCG6527C1Z3
|
Material
|
|
28
|
20AAKCB1474A1ZD
|
BENKO VENTURES PRIVATE LIMITED
|
20aakcb1474a1zd_142743
|
Canara Bank
|
CNRB0004899
|
|
20AAKCB1474A1ZD
|
Material
|
|
29
|
20AAKFE0918R1ZA
|
Evergreen Nursery
|
20AAKFE0918R1ZA_143770
|
Punjab & Sind Bank
|
PSIB0020944
|
|
20AAKFE0918R1ZA
|
Material
|
|
30
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
31
|
20AANCS4897F2Z1
|
SANTA EKKA
|
20AANCS4897F2Z1_140476
|
Canara Bank
|
CNRB0004899
|
|
20AANCS4897F2Z1
|
Material
|
|
32
|
20AAOFD8808KIZ8
|
MS DEOSHANTI FUEL
|
20AAOFD8808KIZ8_142631
|
State Bank of India
|
SBIN0000230
|
|
20AAOFD8808KIZ8
|
Admin
|
|
33
|
20AASFG0223D1Z3
|
GANESH TRADERS
|
20AASFG0223D1Z3_140509
|
BANK OF INDIA
|
BKID0004926
|
|
20AASFG0223D1Z3
|
Material
|
|
34
|
20AASFM3420C1ZU
|
Mahadev Sarna Construction
|
20AASFM3420C1ZU_141813
|
Union Bank of India
|
UBIN0559661
|
|
20AASFM3420C1ZU
|
Material
|
|
35
|
20AAVFB1197L1Z5
|
BANDHU PARWATI FUEL
|
20aaVFB1197L1Z5_142222
|
BANK OF INDIA
|
BKID0004922
|
|
20AAVFB1197L1Z5
|
Admin
|
|
36
|
20AAXPQ5217G1ZL
|
SAHJAD QURAISHI
|
20AAXPQ5217G1ZL_140743
|
BANK OF INDIA
|
BKID0004999
|
|
20AAXPQ5217G1ZL
|
Material
|
|
37
|
20AAZCS2142P1ZV
|
SIMNANI INFRASTRUCTURE OPC PRIVATE LIMITED
|
20AAZCS2142P1ZV_143823
|
State Bank of India
|
SBIN0003550
|
|
20AAZCS2142P1ZV
|
Admin
|
|
38
|
20ABCDE5550B2YN
|
MS
|
20DSDPD4750A1ZM_142678
|
BANK OF INDIA
|
BKID0004572
|
|
20ABCDE5550B2YN
|
Material
|
|
39
|
20ABGPL1714P1ZS
|
LOHANI ENTERPRISES
|
20ABGPL1714P1ZS_142628
|
BANK OF INDIA
|
BKID0004913
|
|
20ABGPL1714P1ZS
|
Admin
|
|
40
|
20ABGPO8090D1ZV
|
M/S SUBHANI ORAON, FASIA,NADI TOLI
|
20250606387_135633
|
BANK OF INDIA
|
BKID0004913
|
|
20ABGPO8090D1ZV
|
Material
|
|
41
|
20ABIPC3470D1ZF
|
Dr. R.P. CHOUDHARY AUTO CENTER
|
20ABIPC3470D1ZF_142233
|
Punjab National Bank
|
PUNB0060820
|
|
20ABIPC3470D1ZF
|
Admin
|
|
42
|
20ABOPA7743B1Z7
|
MS SHANKAR KRISHI KENDRA
|
20ABOPA7743B1Z7_142758
|
AXIS BANK
|
UTIB0002606
|
|
20ABOPA7743B1Z7
|
Material
|
|
43
|
20ABVPE2065M1ZK
|
AMIT EKKA
|
20ABVPE2065M1ZK_141374
|
BANK OF INDIA
|
BKID0004931
|
|
20ABVPE2065M1ZK
|
Material
|
|
44
|
20ACCFS5679R1ZG
|
SUBHAM CONSTRUCTION
|
20ACCFS5679R1ZG_141528
|
State Bank of India
|
SBIN0016983
|
|
20ACCFS5679R1ZG
|
Material
|
|
45
|
20ACCPO7509C1Z5
|
KAILASH ORAON
|
20820607196_139040
|
BANK OF INDIA
|
BKID0004922
|
|
20ACCPO7509C1Z5
|
Material
|
|
46
|
20ACEPG3201D1ZS
|
VRINDAVAN NURSERY
|
20ACEPG3201D1ZS_141097
|
ICICI BANK
|
ICIC0000175
|
|
20ACEPG3201D1ZS
|
Material
|
|
47
|
20ACNPL3567A1ZZ
|
PROGRESSIVE FUEL CENTRE GUMLA
|
20ACNPL3567A1ZZ_142574
|
State Bank of India
|
SBIN0000230
|
|
20ACNPL3567A1ZZ
|
Admin
|
|
48
|
20ACRPU6347F1ZC
|
M/S TASLIM UDDIN
|
20440606592_138782
|
BANK OF INDIA
|
BKID0004999
|
|
20ACRPU6347F1ZC
|
Material
|
|
49
|
20ADEPG5958J2ZL
|
GREEN AGRO
|
20ADEPG5958J2ZK_142768
|
State Bank of India
|
SBIN0016001
|
|
20ADEPG5958J2ZL
|
Material
|
|
50
|
20ADEPS8658M1Z0
|
HOTEL RAJ
|
20ADEPS8658M1Z0_142184
|
BANK OF INDIA
|
BKID0004913
|
|
20ADEPS8658M1Z0
|
Admin
|
|
51
|
20ADJPJ9806B1ZZ
|
SAHITYA SADAN
|
20ADJPJ9806B1ZZ_142555
|
BANK OF INDIA
|
BKID0004935
|
|
20ADJPJ9806B1ZZ
|
Admin
|
|
52
|
20ADKPV3215F1ZV
|
KRISHNA ENTERPRISES
|
20ADKPV3215F1ZV_142241
|
Punjab National Bank
|
PUNB0304400
|
|
20ADKPV3215F1ZV
|
Admin
|
|
53
|
20ADNPJ9767D2ZE
|
M/S PRAKASH SEEDS AND NURSERY
|
20470207015_138756
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
54
|
20AERPL5364F1ZI
|
PRAGATISHEEL AUTO SERVICE
|
20AERPL5364F1ZI_142185
|
State Bank of India
|
SBIN0000230
|
|
20AERPL5364F1ZI
|
Admin
|
|
55
|
20AESPA4418G1ZX
|
RAINBOW MEDIA
|
20AESPA4418G12X_142242
|
BANK OF INDIA
|
BKID0004964
|
|
20AESPA4418G1ZX
|
Admin
|
|
56
|
20AEXPL0109G1ZT
|
JITRAM LAKRA
|
20AEXPL0109G1ZT_140471
|
BANK OF INDIA
|
BKID0004942
|
|
20AEXPL0109G1ZT
|
Material
|
|
57
|
20AFFPH9282P1Z2
|
M.S. MICRO COMPUTER SERVICES
|
20AFFPH9282P1Z2_142236
|
BANK OF INDIA
|
BKID0004913
|
|
20AFFPH9282P1Z2
|
Admin
|
|
58
|
20AGEPG9854G2ZI
|
M/S FAL UDYOG NURSERY
|
20420107388_138795
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
59
|
20AGVPL6765E1Z5
|
KRISHNA KUMAR LOHRA
|
20AGVPL6765E1Z5_141424
|
AXIS BANK
|
UTIB0002606
|
|
20AGVPL6765E1Z5
|
Material
|
|
60
|
20AHDPP1843L1ZH
|
GREEN GARDEN ENTERPRISES
|
20ahdpp1843l1zh_141222
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
61
|
20AHQPT2904D2ZK
|
ALOK AGENCY
|
20AHQPT2904D2ZK_142251
|
Indian Bank
|
IDIB000G089
|
|
20AHQPT2904D2ZK
|
Admin
|
|
62
|
20AHTPA9111E2ZT
|
IBRAHIM ANSARI
|
20890605888_137620
|
BANK OF INDIA
|
BKID0004572
|
|
20AHTPA9111E2ZT
|
Material
|
|
63
|
20AHTPT8635L2ZK
|
JAMES TIRKEY
|
20AHTPT8635L2ZK_141522
|
HDFC Bank
|
HDFC0002309
|
|
20AHTPT8635L2ZK
|
Material
|
|
64
|
20AHZPM1181A2ZL
|
MS BALMUKUND MAHTO
|
20AHZPM1181A2ZL_139973
|
Bank of Baroda
|
BARB0GUMLAX
|
|
20AHZPM1181A2ZL
|
Material
|
|
65
|
20AISPG9056E1ZA
|
Gupta Printing Press Gumla
|
20AISPG9056EIZA_142260
|
UCO Bank
|
UCBA0000648
|
|
20AISPG9056E1ZA
|
Admin
|
|
66
|
20AITPD3123CIZO
|
M S SAI FUEL CENTER
|
20AITPD3123CIZO_142252
|
Punjab National Bank
|
PUNB0056120
|
|
20AITPD3123CIZO
|
Admin
|
|
67
|
20AJQPG6296B2ZB
|
RK BRICKS
|
20AJQPG6296B2ZB_142976
|
BANK OF INDIA
|
BKID0006156
|
|
20AJQPG6296B2ZB
|
Material
|
|
68
|
20AJSPL7290G1ZZ
|
MS SANJAY LOHRA
|
20AJSPL7290G1ZZ_139962
|
Canara Bank
|
CNRB0004899
|
|
20AJSPL7290G1ZZ
|
Material
|
|
69
|
20AJZPL6609G1ZZ
|
ANU DEEPIKA LAKRA
|
20AJZPL6609G1ZZ_141372
|
BANK OF INDIA
|
BKID0004931
|
|
20AJZPL6609G1ZZ
|
Material
|
|
70
|
20AKMPK8353J1ZZ
|
Vishal Enterprises & Surgical Agency
|
20AKMPK8353J1ZZ_142165
|
State Bank of India
|
SBIN0017162
|
|
20AKMPK8353J1ZZ
|
Admin
|
|
71
|
20ALFPS0451H1ZI
|
MS BARAIK ISHWARI PRASAD SINGH
|
20ALFPS0451H1Zi_143328
|
State Bank of India
|
SBIN0000230
|
|
20ALFPS0451H1ZI
|
Admin
|
|
72
|
20ALWPC0357P1ZV
|
RAM JANAK CHOUDHARY
|
20ALWPC0357P1ZV_141244
|
|
|
|
20ALWPC0357P1ZV
|
Material
|
|
73
|
20AMKPY2423P1ZO
|
BALRAM YADAV
|
20AMKPY2423P1ZO_139960
|
IDBI Bank
|
IBKL0001259
|
|
20AMKPY2423P1ZO
|
Material
|
|
74
|
20AMPPK3858B1Z9
|
JJ Traders
|
20AMPPK3858B1Z9_141224
|
ICICI BANK
|
ICIC0000633
|
|
20AMPPK3858B1Z9
|
Material
|
|
75
|
20AMQPC0500K1ZO
|
MS TRILOKY CHOUDHARY
|
20AMQPC0500K1ZO_139959
|
Indian Overseas Bank
|
IOBA0001544
|
|
20AMQPC0500K1ZO
|
Material
|
|
76
|
20AMRPK8222F1Z7
|
ALOK SEEDS FARM
|
20AMRPK8222F1Z7_141655
|
HDFC Bank
|
HDFC0002627
|
|
20AMRPK8222F1Z7
|
Material
|
|
77
|
20AMRPP0458L1ZR
|
JAI SHREE ENTERPRISES
|
20AMRPP0458L1ZR_139632
|
BANK OF INDIA
|
BKID0004926
|
|
20AMRPP0458L1ZR
|
Material
|
|
78
|
20ANCPV4853B1ZC
|
SHIVA KUMAR VERMA
|
20ANCPV4853B1ZC_140727
|
State Bank of India
|
SBIN0017162
|
|
20ANCPV4853B1ZC
|
Material
|
|
79
|
20ANPPS3728K1ZN
|
Rajeev Auto Service
|
20ANPPS3728K1ZN_142253
|
BANK OF INDIA
|
BKID0004969
|
|
20ANPPS3728K1ZN
|
Admin
|
|
80
|
20AOEPA6927Q1ZV
|
M/S KIRAN BRICKS, AT+ PO - BASUWA
|
20160606489_138238
|
BANK OF INDIA
|
BKID0004942
|
|
20AOEPA6927Q1ZV
|
Material
|
|
81
|
20AOHPK4547FIZ9
|
Nirjhar Service Station Palkot
|
20AOHPK4547FIZ9_142243
|
BANK OF INDIA
|
BKID0004930
|
|
20AOHPK4547FIZ9
|
Admin
|
|
82
|
20AOLPM0483J1ZR
|
DEV AGROTECH FARM
|
20AOLPM0483J1ZZ_142730
|
HDFC Bank
|
HDFC0002628
|
|
20AOLPM0483J1ZR
|
Material
|
|
83
|
20APAPA2502E2Z6
|
RIJWAN ANSARI
|
20APAPA2502E2Z6_143082
|
Union Bank of India
|
UBIN0559661
|
|
20APAPA2502E2Z6
|
Material
|
|
84
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_140621
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
85
|
20AQGPD7405C1ZO
|
M/S NAMAN BRICKS, Murkunda Gumla 835220
|
20860600005_138417
|
BANK OF INDIA
|
BKID0004913
|
|
20AQGPD7405C1ZO
|
Material
|
|
86
|
20AQQPG7947Q1Z3
|
M/S GUPTA TRADERS, KAMDARA
|
20700606362_137887
|
United Bank Of India
|
UTBI0KDR473
|
|
20AQQPG7947Q1Z3
|
Material
|
|
87
|
20ARJPD6111D1ZO
|
KIRAN DEVI
|
20ARJPD6111D1ZO_140510
|
State Bank of India
|
SBIN0017162
|
|
20ARJPD6111D1ZO
|
Material
|
|
88
|
20ARXPA0794M1ZH
|
M/S SARA CONSTRUCTION
|
20890605791
|
BANK OF INDIA
|
BKID0004926
|
|
20ARXPA0794M1ZH
|
Material
|
|
89
|
20ARXPK2655DIZU
|
Apple Computers Gumla
|
20ARXPK2655DIZU_142244
|
Union Bank of India
|
UBIN0825620
|
|
20ARXPK2655DIZU
|
Admin
|
|
90
|
20ASEPJ3438M1ZU
|
M/S MITHILA BUILDING MATERIAL
|
20150606274_137906
|
UCO Bank
|
UCBA0000648
|
|
20ASEPJ3438M1ZU
|
Material
|
|
91
|
20ASJPK3500G1ZE
|
KESHRI TRADING
|
20ASJPK3500G1ZE_139965
|
BANK OF INDIA
|
BKID0004969
|
|
20ASJPK3500G1ZE
|
Material
|
|
92
|
20ASSPH6493G1ZI
|
ELTAF HUSSAIN
|
20assph6493gizi_140804
|
BANK OF INDIA
|
BKID0004926
|
|
20ASSPH6493G1ZI
|
Material
|
|
93
|
20ASSPR8918E1ZE
|
M/S TRIDEV CEMENT BHANDAR
|
20750607049_138488
|
Punjab National Bank
|
PUNB0060920
|
|
20ASSPR8918E1ZE
|
Material
|
|
94
|
20ASWPG3444N1ZF
|
Anand Kumar Gupta
|
20ASWPG3444N1ZF_142182
|
Union Bank of India
|
UBIN0825620
|
|
20ASWPG3444N1ZF
|
Admin
|
|
95
|
20ATTPA7906K1ZL
|
M/S ALAM CONSTRUCTION H.NO-221, KANSIR GUMLA
|
20800605893_135989
|
BANK OF INDIA
|
BKID0004926
|
|
20ATTPA7906K1ZL
|
Material
|
|
96
|
20AUTPK0892K1ZA
|
ADITYA HIGH TECH NURSERY
|
20AUTPK0892K1ZA_141221
|
Punjab & Sind Bank
|
PSIB0000795
|
|
20AUTPK0892K1ZA
|
Material
|
|
97
|
20AVIPJ4204A1ZJ
|
MS SHREE JEE MOTER AND SANITATION
|
20AVIPJ4204A1ZJ_143342
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS41
|
|
20AVIPJ4204A1ZJ
|
Admin
|
|
98
|
20AVZPA2200J2ZZ
|
MAHBOOB ALAM
|
20AVZPA2200J2ZZ_141669
|
AXIS BANK
|
UTIB0002606
|
|
20AVZPA2200J2ZZ
|
Material
|
|
99
|
20AWEPG1504D1ZL
|
TULSI TRADERS
|
20AWEPG1504D1ZL_140474
|
State Bank of India
|
SBIN0018762
|
|
20AWEPG1504D1ZL
|
Material
|
|
100
|
20AWPPG2641A1Z8
|
MS GANPATI BAPPA PETROLEUM
|
20AWPPG2641A1Z8_142571
|
State Bank of India
|
SBIN0000230
|
|
20AWPPG2641A1Z8
|
Admin
|
|
101
|
20AXFPS5653M1Z5
|
RAMESHWAR SAHU
|
20AXFPS5653M1Z5_141668
|
BANK OF INDIA
|
BKID0006160
|
|
20AXFPS5653M1Z5
|
Material
|
|
102
|
20AXGPA8595D1ZQ
|
NOSHAD ALAM, VILL+PO.- SISAI, Jharkhand
|
20610605882_138243
|
State Bank of India
|
SBIN0006308
|
|
20AXGPA8595D1ZQ
|
Material
|
|
103
|
20AXMPT2101Q1ZC
|
NATIONAL ELECTRONICS AND BUILDING MARERIAL
|
20AXMPT2101Q1ZC_140512
|
BANK OF INDIA
|
BKID0004990
|
|
20AXMPT2101Q1ZC
|
Material
|
|
104
|
20AXNPK6011B1Z6
|
MS SHREYASI ENTERPRISES
|
20AXNPK6011B1Z6_142626
|
State Bank of India
|
SBIN0012623
|
|
20AXNPK6011B1Z6
|
Admin
|
|
105
|
20AXQPB9737N1Z0
|
SANJAY KUMAR BARAIK
|
20AXQPB9737N1Z0_141225
|
Punjab National Bank
|
PUNB0061020
|
|
20AXQPB9737N1Z0
|
Material
|
|
106
|
20AZXPC9021F1ZK
|
MS Chaurasiya Agency
|
20AZXPC9021F1ZK_143748
|
BANK OF INDIA
|
BKID0004913
|
|
20AZXPC9021F1ZK
|
Material
|
|
107
|
20BAFPA0422G2ZS
|
Link speed Communication
|
20BAFPA0422G2ZS_142249
|
Indian Overseas Bank
|
IOBA0001544
|
|
20BAFPA0422G2ZS
|
Admin
|
|
108
|
20BAGPT6175E1ZR
|
KANCHAN TIGGA
|
20BAGPT6175E1ZR_141370
|
BANK OF INDIA
|
BKID0004913
|
|
20BAGPT6175E1ZR
|
Material
|
|
109
|
20BAYPA5718A1Z5
|
ARSAD ANSARI
|
20BAYPA5718A1Z5_142908
|
BANK OF INDIA
|
BKID0004999
|
|
20BAYPA5718A1Z5
|
Material
|
|
110
|
20BBLPK6961R1Z0
|
ARJUN KUMAR
|
20BBLPK6961R1Z0_141243
|
State Bank of India
|
SBIN0000230
|
|
20BBLPK6961R1Z0
|
Material
|
|
111
|
20BBVPD8987Q1ZL
|
M/S VIDYA CONSTRUCTION
|
20210605818
|
BANK OF INDIA
|
BKID0004935
|
|
20BBVPD8987Q1ZL
|
Material
|
|
112
|
20BBWPR1470F1ZL
|
MS PANNU RAM
|
20BBWPR1470F1ZL_139969
|
BANK OF INDIA
|
BKID0004928
|
|
20BBWPR1470F1ZL
|
Material
|
|
113
|
20BCDPG3583L1ZQ
|
VINAYAKA COMPUTER GUMLA
|
20BCDPG3583L1ZQ_142573
|
IDBI Bank
|
IBKL0001259
|
|
20BCDPG3583L1ZQ
|
Admin
|
|
114
|
20BCWPS5509K1Z3
|
Daroga Enterprises
|
20BCWPs5509K1z3_142551
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BCWPS5509K1Z3
|
Material
|
|
115
|
20BCZPA7588K1ZZ
|
H M TRADERS
|
20BCZPA7588K1ZZ_143283
|
State Bank of India
|
SBIN0017162
|
|
20BCZPA7588K1ZZ
|
Material
|
|
116
|
20BDLPG3342L1ZR
|
FURNITURE HOUSE
|
20BDLPG3342L1ZR_142183
|
AXIS BANK
|
UTIB0002606
|
|
20BDLPG3342L1ZR
|
Admin
|
|
117
|
20BDRPR2008A1Z4
|
Md. REHAN
|
20BDRPR2008A1Z4_141369
|
HDFC Bank
|
HDFC0002309
|
|
20BDRPR2008A1Z4
|
Material
|
|
118
|
20BEAPK4484D1Z0
|
SUMIT KUMAR KESHRI
|
20BEAPK4484D1Z0_141614
|
BANK OF INDIA
|
BKID0004930
|
|
20BEAPK4484D1Z0
|
Material
|
|
119
|
20BEBPC4606J1Z6
|
ALIM CHOUDHARY
|
20BEBPC4606J1Z6_142977
|
State Bank of India
|
SBIN0017162
|
|
20BEBPC4606J1Z6
|
Material
|
|
120
|
20BELPC8388F1ZI
|
Kalika Computers
|
20BELPC8388F1ZI_142570
|
Central Bank Of India
|
CBIN0282343
|
|
20BELPC8388F1ZI
|
Admin
|
|
121
|
20BFBPM2618M1ZO
|
GUNJA BRICKS
|
20BFBPM2618M1ZO_141672
|
BANK OF INDIA
|
BKID0004928
|
|
20BFBPM2618M1ZO
|
Material
|
|
122
|
20BGIPA0492H1ZY
|
MD UMAR FARUQUE ANSARI
|
20bgipa0492h1zy_141219
|
State Bank of India
|
SBIN0006308
|
|
20BGIPA0492H1ZY
|
Material
|
|
123
|
20BGZPS9752B1ZY
|
ANAND TENT HOUSE RAIDIH
|
20BGZPS9752B1ZY_142566
|
BANK OF INDIA
|
BKID0004928
|
|
20BGZPS9752B1ZY
|
Admin
|
|
124
|
20BIQPP2938D1ZB
|
MS VIRENDAR PRASAD
|
20BIQPP2938D1ZB_139970
|
BANK OF INDIA
|
BKID0004926
|
|
20BIQPP2938D1ZB
|
Material
|
|
125
|
20BJCPK1788D1ZM
|
MS KESHRI COMPUTER
|
20BJCPK1788D1ZM_143332
|
HDFC Bank
|
HDFC0002309
|
|
20BJCPK1788D1ZM
|
Admin
|
|
126
|
20BJGPS9949N1ZE
|
M/S NAVDEEP ART
|
20910605542_138450
|
Punjab National Bank
|
PUNB0493500
|
|
20BJGPS9949N1ZE
|
Material
|
|
127
|
20BJUPK9000J1Z6
|
MS RAJ KISHOR KUMAR
|
20BJUPK9000J1Z6_139971
|
BANK OF INDIA
|
BKID0004926
|
|
20BJUPK9000J1Z6
|
Material
|
|
128
|
20BJXPB5806L1Z2
|
AJIT PAUL BAXLA AT-BANDOTOLI, P.O-BHIKHAMPUR,
|
20930606263
|
BANK OF INDIA
|
BKID0004999
|
|
20BJXPB5806L1Z2
|
Material
|
|
129
|
20BKTPG3032J1ZD
|
M/S DEEPAK SENATERY & HAR
|
20700605877
|
BANK OF INDIA
|
BKID0004942
|
|
20BKTPG3032J1ZD
|
Material
|
|
130
|
20BKUPT2915A1ZC
|
NAMAN TRADERS
|
20BKUPT2915A1ZC_140633
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS40
|
|
20BKUPT2915A1ZC
|
Material
|
|
131
|
20BLVPN5026J1ZW
|
Shashi Kumar Nag
|
20BLVPN5026J1ZW_143966
|
State Bank of India
|
SBIN0006947
|
|
20BLVPN5026J1ZW
|
Material
|
|
132
|
20BODPA4028L1ZH
|
Md Dilshad Alam
|
20BODPA4028L1ZH_141543
|
State Bank of India
|
SBIN0006308
|
|
20BODPA4028L1ZH
|
Material
|
|
133
|
20BPEPM7115Q1ZQ
|
M/S KRISHNATH MINJ
|
20890605985
|
BANK OF INDIA
|
BKID0004931
|
|
20BPEPM7115Q1ZQ
|
Material
|
|
134
|
20BPOPK6783A2ZY
|
Vikrant Kumar
|
20BPOPK6783A2ZY_143749
|
BANK OF INDIA
|
BKID0004569
|
|
20BPOPK6783A2ZY
|
Material
|
|
135
|
20BQCPA7587H1Z1
|
Afroj Ansari
|
20BQCPA7587H1Z1_143692
|
BANK OF INDIA
|
BKID0004569
|
|
20BQCPA7587H1Z1
|
Material
|
|
136
|
20BRZPK4880K1Z5
|
MAHESH KUMAR
|
20BRZPK4880K1Z5_140472
|
United Bank Of India
|
UTBI0KDR473
|
|
20BRZPK4880K1Z5
|
Material
|
|
137
|
20BSFPS5953J1ZH
|
M/S RANA ENTERPRISES
|
20860705153
|
State Bank of India
|
SBIN0003534
|
|
20BSFPS5953J1ZH
|
Material
|
|
138
|
20BTJPS4467G1ZJ
|
S.S.G. Bricks
|
20BTJPS4467G1zj_141814
|
State Bank of India
|
SBIN0017162
|
|
20BTJPS4467G1ZJ
|
Material
|
|
139
|
20BTOPN3265N1ZA
|
KARTIK TRADERS
|
20BTOPN3265N1ZA_142554
|
Union Bank of India
|
UBIN0559661
|
|
20BTOPN3265N1ZA
|
Material
|
|
140
|
20BTUPK4107N1ZG
|
RATAN KUMAR KESHRI
|
20BTUPK4107N1ZG_140634
|
State Bank of India
|
SBIN0017162
|
|
20BTUPK4107N1ZG
|
Material
|
|
141
|
20BUPPD4553H1ZT
|
BHAGAT AUTO SERVICE
|
20BUPPD4553H1ZT_142240
|
State Bank of India
|
SBIN0006308
|
|
20BUPPD4553H1ZT
|
Admin
|
|
142
|
20BVFPK3139P1ZH
|
M/s SULTAN KHAN
|
20740606640_138774
|
BANK OF INDIA
|
BKID0004999
|
|
20BVFPK3139P1ZH
|
Material
|
|
143
|
20BXZPS3966E1ZX
|
RAMJATAN SAHU
|
20700605780_139041
|
BANK OF INDIA
|
BKID0004922
|
|
20BXZPS3966E1ZX
|
Material
|
|
144
|
20BYYPK1930J1Z9
|
VERITY STORE AND CSC CENTER
|
20BYYPK1930J1Z9_140803
|
BANK OF INDIA
|
BKID0004931
|
|
20BYYPK1930J1Z9
|
Material
|
|
145
|
20BZZPK5996G1ZN
|
MS MOHAMMAD SESAN KHAN
|
20BZZPK5996G1ZN_139972
|
United Bank Of India
|
UTBI0NWT472
|
|
20BZZPK5996G1ZN
|
Material
|
|
146
|
20CADPS4405E1Z9
|
JHARKHAND HELLO CENTER AND ZEROX
|
20CADPS4405E1Z9_142713
|
BANK OF INDIA
|
BKID0004928
|
|
20CADPS4405E1Z9
|
Admin
|
|
147
|
20CAXPS3536C1ZN
|
JAGDISH SAHU
|
20CAXPS3536C1ZN_141523
|
HDFC Bank
|
HDFC0002309
|
|
20CAXPS3536C1ZN
|
Material
|
|
148
|
20CBJPK6852L1ZF
|
UMESH KUMAR
|
20CBJPK6852L1ZF_143104
|
BANK OF INDIA
|
BKID0004926
|
|
20CBJPK6852L1ZF
|
Admin
|
|
149
|
20CDRPA0986R1Z2
|
GUFRAN ALAM
|
20CDRPA0986R1Z2_140508
|
BANK OF INDIA
|
BKID0004926
|
|
20CDRPA0986R1Z2
|
Material
|
|
150
|
20CDUPS0123HHZP
|
Hindustan Hardware Palkot
|
20CDUPS0123HHZP_142248
|
BANK OF INDIA
|
BKID0004930
|
|
20CDUPS0123HHZP
|
Admin
|
|
151
|
20CHMPG5850KIZA
|
Shivam Arts Palkot
|
20chmpg5850kiza_142246
|
BANK OF INDIA
|
BKID0004930
|
|
20CHMPG5850KIZA
|
Admin
|
|
152
|
20CHNPR1292K1Z2
|
S.N. ENTERPRISES
|
20CHNPR1292K1Z2_142250
|
Punjab National Bank
|
PUNB0061020
|
|
20CHNPR1292K1Z2
|
Admin
|
|
153
|
20CHSPM5672D1Z9
|
Md Salim Miyan
|
20CHSPM5672D1Z9_143822
|
Central Bank Of India
|
CBIN0284098
|
|
20CHSPM5672D1Z9
|
Material
|
|
154
|
20CJNPB0989B12M
|
MS AFTAB ALAM
|
20CJNPB0989B12M_142683
|
Central Bank Of India
|
CBIN0284098
|
|
20CJNPB0989B12M
|
Admin
|
|
155
|
20CKHPS1230H1ZL
|
AJAY SAHU
|
20CKHPS1230H1ZL_140507
|
BANK OF INDIA
|
BKID0004931
|
|
20CKHPS1230H1ZL
|
Material
|
|
156
|
20CKYPM8250N1ZF
|
DEO ENTERPRISES
|
20CKYPM8250N1ZF_143271
|
BANK OF INDIA
|
BKID0004910
|
|
20CKYPM8250N1ZF
|
Material
|
|
157
|
20CMBPP5979A1Z8
|
ARUN KUMAR PRAJAPATI
|
20CMBPP5979A1Z8_139631
|
BANK OF INDIA
|
BKID0004572
|
|
20CMBPP5979A1Z8
|
Material
|
|
158
|
20CNQPK8893P1Z0
|
NAZ CONSTRUCTION
|
20CNQPK8893P1Z0_141754
|
State Bank of India
|
SBIN0017162
|
|
20CNQPK8893P1Z0
|
Material
|
|
159
|
20CPKPK3534A1ZJ
|
SRISHTI TRADERS
|
20CPKPK3534A1ZJ_141439
|
BANK OF INDIA
|
BKID0004922
|
|
20CPKPK3534A1ZJ
|
Material
|
|
160
|
20CSHPM5763R1Z4
|
SHAGUN ENTERPRISES
|
20CSHPM5763R1Z4_141567
|
State Bank of India
|
SBIN0017162
|
|
20CSHPM5763R1Z4
|
Material
|
|
161
|
20CUOPS9383Q1ZH
|
MS MOHAR SAHU
|
20CUOPS9383Q1ZH_139964
|
BANK OF INDIA
|
BKID0004969
|
|
20CUOPS9383Q1ZH
|
Material
|
|
162
|
20CVDPS7063P1Z3
|
M/S MOKHTAR SAH
|
20480606191
|
BANK OF INDIA
|
BKID0004990
|
|
20CVDPS7063P1Z3
|
Material
|
|
163
|
20CWDPS3859J1Z9
|
M/S PRAVIN SAHU
|
20CWDPS3859J1z9_141658
|
Punjab National Bank
|
PUNB0160820
|
|
20CWDPS3859J1Z9
|
Material
|
|
164
|
20CYWPK2977E1Z4
|
SUSHIL KERKETTA
|
20CYWPK2977E1Z4_142476
|
State Bank of India
|
SBIN0017162
|
|
20CYWPK2977E1Z4
|
Material
|
|
165
|
20DBXPS6746G2Z1
|
SAI TRADERS
|
20DBXPS6746G2Z1_140513
|
BANK OF INDIA
|
BKID0004928
|
|
20DBXPS6746G2Z1
|
Material
|
|
166
|
20DCUPS7588J1ZM
|
SUNIL SAHU
|
20DCUPS7588j1zm_141218
|
BANK OF INDIA
|
BKID0004948
|
|
20DCUPS7588J1ZM
|
Material
|
|
167
|
20DEIPS6138Q1ZW
|
M/S RAM SAHU
|
20540605832
|
Indian Bank
|
IDIB000G089
|
|
20DEIPS6138Q1ZW
|
Material
|
|
168
|
20DFSPS9714H1ZZ
|
BHUNESHWAR SAHU
|
20DFSPS9714H1ZZ_140797
|
IDBI Bank
|
IBKL0001259
|
|
20DFSPS9714H1ZZ
|
Material
|
|
169
|
20DJJPS4203N1Z4
|
PRAMESHWAR SINGH
|
20DJJPS4203N1Z4_140478
|
BANK OF INDIA
|
BKID0004926
|
|
20DJJPS4203N1Z4
|
Material
|
|
170
|
20DJJPS6191B1ZA
|
JAGDAMBA SAHU
|
20DJJPS6191B1ZA_140115
|
United Bank Of India
|
UTBI0NWT472
|
|
20DJJPS6191B1ZA
|
Material
|
|
171
|
20DLOPS2151G1Z7
|
M/S JAIN KUMAR SAHU
|
20620605903
|
Punjab National Bank
|
PUNB0060920
|
|
20DLOPS2151G1Z7
|
Material
|
|
172
|
20DNWPM9480E1ZJ
|
VISHNU MAHTO
|
20DNWPM9480E1ZJ_140473
|
United Bank Of India
|
UTBI0NWT472
|
|
20DNWPM9480E1ZJ
|
Material
|
|
173
|
20DNZPK6667L1Z4
|
PIHU ENTERPRISES
|
20DNZPK6667L1Z4_143345
|
Union Bank of India
|
UBIN0548014
|
|
20DNZPK6667L1Z4
|
Admin
|
|
174
|
20DPOPD9521M1ZP
|
RADHIKA DEVI
|
20DPOPD9521M1ZP_140477
|
BANK OF INDIA
|
BKID0004931
|
|
20DPOPD9521M1ZP
|
Material
|
|
175
|
20DSDPD4750A1ZM
|
MS P V ENTERPRISES
|
20DSDPD4750A1ZM_142681
|
BANK OF INDIA
|
BKID0004931
|
|
20DSDPD4750A1ZM
|
Admin
|
|
176
|
20DTAPS4396R1ZZ
|
MS CHANDRA SHEKHAR SAHU
|
20DTAPS4396R1ZZ_139963
|
BANK OF INDIA
|
BKID0004969
|
|
20DTAPS4396R1ZZ
|
Material
|
|
177
|
20DUNPS3952M1Z2
|
M/S ANIL KUMAR SAHU
|
20810606205
|
BANK OF INDIA
|
BKID0004928
|
|
20DUNPS3952M1Z2
|
Material
|
|
178
|
20DZCPS5545A1ZR
|
SHAMBHU SAHU
|
20DZCPS5545A1ZR_140470
|
ICICI BANK
|
ICIC0000633
|
|
20DZCPS5545A1ZR
|
Material
|
|
179
|
20DZIPS7079K1ZR
|
NARENDRA SINGH
|
20DZIPS7079K1ZR_141635
|
BANK OF INDIA
|
BKID0004990
|
|
20DZIPS7079K1ZR
|
Material
|
|
180
|
20DZZPM0974C1Z7
|
ENAMUL MIYAN
|
20DZZPM0974C1ZC_141568
|
BANK OF INDIA
|
BKID0004942
|
|
20DZZPM0974C1Z7
|
Material
|
|
181
|
20EARPK7390L1Z4
|
MANOJ KUMAR
|
20EARPK7390L1Z4_141559
|
AXIS BANK
|
UTIB0002606
|
|
20EARPK7390L1Z4
|
Material
|
|
182
|
20ECWPS4763L2ZR
|
SAI CONSTRUCTION
|
20ECWPS4763L2ZR_142552
|
BANK OF INDIA
|
BKID0004926
|
|
20ECWPS4763L2ZR
|
Material
|
|
183
|
20EKJPK1095J1Z5
|
UDAY ENTERPRISES
|
20EKJPK1095J1Z5_140511
|
BANK OF INDIA
|
BKID0004969
|
|
20EKJPK1095J1Z5
|
Material
|
|
184
|
20EPKPS2629J1ZO
|
Binay Kumar Sahu
|
20EPKPS2629J1ZO_143769
|
Indian Overseas Bank
|
IOBA0001544
|
|
20EPKPS2629J1ZO
|
Material
|
|
185
|
20ERYPS8884M1ZF
|
M/S HAJARI SAHU
|
20200607058_138616
|
Allahabad Bank
|
ALLA0212213
|
|
20ERYPS8884M1ZF
|
Material
|
|
186
|
20EUZPB2473R1ZY
|
SAHNAZ BEGAM
|
20EUZPB2473R1ZY_141373
|
BANK OF INDIA
|
BKID0004931
|
|
20EUZPB2473R1ZY
|
Material
|
|
187
|
20EXPPS6657P1ZF
|
LAXMI NARAYAN SAHU
|
20840607238_139051
|
BANK OF INDIA
|
BKID0004922
|
|
20EXPPS6657P1ZF
|
Material
|
|
188
|
20EYBPK5448D1ZT
|
RAJA TRADERS
|
20EYBPK5448D1ZT_140798
|
BANK OF INDIA
|
BKID0004948
|
|
20EYBPK5448D1ZT
|
Material
|
|
189
|
20FDPPS6366L1ZT
|
Madhuri Sales and Supplier
|
20FDPPS6366L1ZT_143537
|
Canara Bank
|
CNRB0004899
|
|
20FDPPS6366L1ZT
|
Material
|
|
190
|
20FGCPS1692R1ZT
|
MS MANVI TRADERS
|
20FGCPS1692R1ZT_142975
|
BANK OF INDIA
|
BKID0004935
|
|
20FGCPS1692R1ZT
|
Material
|
|
191
|
20FGTPS2171A1ZJ
|
SINGH TRADERS
|
20FGTPS2171A1ZJ_141615
|
BANK OF INDIA
|
BKID0004928
|
|
20FGTPS2171A1ZJ
|
Material
|
|
192
|
20FILPS2281D1ZD
|
M/S BALRAM SAHU, GURGURA,BAGHIMA, Jharkhand
|
20850606483_136557
|
BANK OF INDIA
|
BKID0004930
|
|
20FILPS2281D1ZD
|
Material
|
|
193
|
20FILPS2281D2ZC
|
BALRAM SAHU
|
20FILPS2281D2ZC_142715
|
BANK OF INDIA
|
BKID0004930
|
|
20FILPS2281D2ZC
|
Admin
|
|
194
|
20FKOPS4407N1ZP
|
NARENDRA SAHU
|
20FKOPS4407N1ZP_141719
|
BANK OF INDIA
|
BKID0006156
|
|
20FKOPS4407N1ZP
|
Material
|
|
195
|
20FTOPK5644E1ZP
|
SHYAMLI ENTERPRISES
|
20FTOPK5644E1ZP_143196
|
HDFC Bank
|
HDFC0002290
|
|
20FTOPK5644E1ZP
|
Admin
|
|
196
|
20FVVPD5321N1ZC
|
BINDESHWERI DEVI
|
20FVVPD5321N1ZC_141246
|
BANK OF INDIA
|
BKID0004999
|
|
20FVVPD5321N1ZC
|
Material
|
|
197
|
20FYNPS1115J1ZF
|
Om Prakash Sahu
|
20FYNPS1115J1ZF_143747
|
AXIS BANK
|
UTIB0002606
|
|
20FYNPS1115J1ZF
|
Material
|
|
198
|
20FZLPS6736Q1ZG
|
MS MAMA CONSTRUTION
|
20FZLPS6736Q1ZG_139961
|
IDBI Bank
|
IBKL0001259
|
|
20FZLPS6736Q1ZG
|
Material
|
|
199
|
20GCZPK9292MIZJ
|
Manna Flex Gumla
|
20GCZPK9292MIZJ_142247
|
Central Bank Of India
|
CBIN0284098
|
|
20GCZPK9292MIZJ
|
Admin
|
|
200
|
20GKUPS7629H1ZH
|
Jai Mata Di Traders
|
20GKUPS7629H1ZH_142254
|
HDFC Bank
|
HDFC0002309
|
|
20GKUPS7629H1ZH
|
Material
|
|
201
|
20GLLPK9255B1Z6
|
AJMAL KHAN
|
20GLLPK9255B1Z6_140799
|
BANK OF INDIA
|
BKID0004931
|
|
20GLLPK9255B1Z6
|
Material
|
|
202
|
20GVJPK1448E1ZV
|
MS Shree Enterprises
|
20GVJPK1448E1ZV_142956
|
State Bank of India
|
SBIN0RRVCGB
|
|
20GVJPK1448E1ZV
|
Admin
|
|
203
|
20GWIPS5831K1Z6
|
SAURAV SINGH
|
20GWIPS5831K1Z6_141671
|
BANK OF INDIA
|
BKID0004594
|
|
20GWIPS5831K1Z6
|
Material
|
|
204
|
20HGSPK5381P1ZL
|
MADHURI ENTERPRISES
|
20HGSPK5381P1ZL_142553
|
BANK OF INDIA
|
BKID0004926
|
|
20HGSPK5381P1ZL
|
Material
|
|
205
|
20HNVPS1025N1ZI
|
DEVENDRA KUMAR SAHU
|
20HNVPS1025N1ZI_140792
|
BANK OF INDIA
|
BKID0005909
|
|
20HNVPS1025N1ZI
|
Material
|
|
206
|
20IDBPS8899R1ZA
|
Pankaj Kumar Sahu
|
20IDBPS8899R1ZA_143746
|
State Bank of India
|
SBIN0000230
|
|
20IDBPS8899R1ZA
|
Material
|
|
207
|
20JPKPS2764P1Z3
|
Maa Tara Corporate
|
20JPKPS2764P1Z3_143854
|
Punjab National Bank
|
PUNB0061020
|
|
20JPKPS2764P1Z3
|
Material
|
|
208
|
20JURPS8424N1ZP
|
SHEET SAHU
|
20JURPS8424N1ZP_141901
|
IDBI Bank
|
IBKL0001259
|
|
20JURPS8424N1ZP
|
Material
|
|
209
|
20KEKPK9755J1ZW
|
Tabrez Steel
|
20KEKPK9755J1ZW_141975
|
BANK OF INDIA
|
BKID0004931
|
|
20KEKPK9755J1ZW
|
Material
|
|
210
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_141220
|
Bank of Baroda
|
BARB0JAGIND
|
|
21AFMPM7892K1ZU
|
Material
|