|
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
|
20AAIFJ3406D1Z3
|
MESARS JAIDEV CONSTRUCTIONS
|
MPFO785422_136488
|
United Bank Of India
|
UTBI0KUTK59
|
|
20AAIFJ3406D1Z3
|
Material
|
|
3
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
4
|
20AAWPO8362R1ZP
|
M/S ORAON SUPPLIER
|
BXL0630099_136835
|
State Bank of India
|
SBIN0006947
|
|
20AAWPO8362R1ZP
|
Material
|
|
5
|
20ADIPY9834D1ZD
|
NILAMBAR YADAV
|
BXL0409763_136648
|
State Bank of India
|
SBIN0006947
|
|
20ADIPY9834D1ZD
|
Material
|
|
6
|
20AKUPG8452C1ZA
|
GUPTA SUPPLIER
|
BXL0484626_138091
|
Punjab National Bank
|
PUNB0061120
|
|
20AKUPG8452C1ZA
|
Material
|
|
7
|
20AOSPG5313G1ZA
|
RAJESH SUPPLIERS BUDU TORPA
|
BXL0005751_136599
|
BANK OF INDIA
|
BKID0004949
|
|
20AOSPG5313G1ZA
|
Material
|
|
8
|
20ASPPM6432M1ZG
|
M/S VISHESHWAR MAHATO
|
BXL0419515_136649
|
Bank of Baroda
|
BARB0TORPAX
|
|
20ASPPM6432M1ZG
|
Material
|
|
9
|
20BAFPC8224E1ZF
|
AISHWARYA TRADERS
|
BXL0492207_138337
|
Punjab National Bank
|
PUNB0061120
|
|
20BAFPC8224E1ZF
|
Material
|
|
10
|
20BEEPM7979B1ZL
|
MUNNA MAHTO
|
MPF0520841_137927
|
Allahabad Bank
|
ALLA0212469
|
|
20BEEPM7979B1ZL
|
Material
|
|
11
|
20BJJPK9711M2ZO
|
KANDE MUNDA
|
MMG0953690_136690
|
State Bank of India
|
SBIN0005596
|
|
20BJJPK9711M2ZO
|
Material
|
|
12
|
20BKPPA4818L2Z6
|
RAMJAN ANSARI
|
DXL0291669_135670
|
Punjab National Bank
|
PUNB0087020
|
|
20BKPPA4818L2Z6
|
Material
|
|
13
|
20BYYPM7986A1ZY
|
MUKESH KUMAR MAHTO
|
BXL1308097_139276
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BYYPM7986A1ZY
|
Material
|
|
14
|
20CTGPP3095P1Z7
|
M.K. SUPPLIER
|
301577808847_137805
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CTGPP3095P1Z7
|
Material
|
|
15
|
20GABPS3578G1ZN
|
A.R.D SUPPLIER
|
BXL0753231_138803
|
United Bank Of India
|
UTBI0TOR453
|
|
20GABPS3578G1ZN
|
Material
|
|
16
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19ADNPG3577C1ZF_141045
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
|
17
|
20AABCB5576G3ZX
|
BHARAT SANCHAR NIGAM LIMITED
|
20AABCB5576G3ZX_141935
|
Union Bank of India
|
UBIN0530085
|
|
20AABCB5576G3ZX
|
Admin
|
|
18
|
20AABFC0962E1Z6
|
Test C M MISHRA
|
20AABFC0962E1Z8_143444
|
Indian Overseas Bank
|
IOBA0001182
|
|
20AABFC0962E1Z6
|
Material
|
|
19
|
20AABFC0962E1Z8
|
MS C M MISHRA
|
20AABFC0962E1Z8_143562
|
Indian Overseas Bank
|
IOBA0001182
|
|
20AABFC0962E1Z8
|
Admin
|
|
20
|
20AABFU4735F1ZL
|
U S PRASAD AND CO
|
20AABFU4735F1ZL_141938
|
Union Bank of India
|
UBIN0917249
|
|
20AABFU4735F1ZL
|
Admin
|
|
21
|
20AADCG5776F1ZF
|
TEST
|
20AADCG5776F1ZS_142889
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZF
|
Material
|
|
22
|
20AADTS1984N1Z6
|
SOCIAL ACTION FOR RURAL DEVELOPMENT
|
20AADTS1984N1Z6_143197
|
BANK OF INDIA
|
BKID0004819
|
|
20AADTS1984N1Z6
|
Admin
|
|
23
|
20AAECD0271H1ZA
|
DEO INFOTECH PRIVATE LIMITED
|
20AAECD0271H1ZA_140030
|
HDFC Bank
|
HDFC0000150
|
|
20AAECD0271H1ZA
|
Material
|
|
24
|
20AAECN0984B1Z0
|
NAWAL AGRO AND PLANTATION PRIVATE LIMITED
|
20AAECN0984B1Z0_141709
|
State Bank of India
|
SBIN0005596
|
|
20AAECN0984B1Z0
|
Material
|
|
25
|
20AAEFE4555A1Z6
|
EKRA TRADERS
|
20AAEFE4555A1Z6_139760
|
BANK OF INDIA
|
BKID0004597
|
|
20AAEFE4555A1Z6
|
Material
|
|
26
|
20AAFCP2187D1ZU
|
Perfect Green Consultancy Private Limited
|
20AAFCP2187D1ZU_140980
|
State Bank of India
|
SBIN0004579
|
|
20AAFCP2187D1ZU
|
Material
|
|
27
|
20AAGCK1873J1ZM
|
KV Sales and Marketing Private Limited
|
20AAGCK1873J1ZM_141125
|
HDFC Bank
|
HDFC0000150
|
|
20AAGCK1873J1ZM
|
Material
|
|
28
|
20AAGF07047R1ZU
|
OCTA IT INFO SOLUTION
|
20AAGF07047R1ZU_142176
|
BANK OF INDIA
|
BKID0005896
|
|
20AAGF07047R1ZU
|
Admin
|
|
29
|
20AALFR8578D1Z2
|
TEST
|
20AALFR8578D1Z1_142890
|
State Bank of India
|
SBIN0012622
|
|
20AALFR8578D1Z2
|
Material
|
|
30
|
20AANFP6180F1ZB
|
PALLAVI ART ENTERPRISES
|
20AANFP6180F1ZB_141044
|
BANK OF INDIA
|
BKID0005946
|
|
20AANFP6180F1ZB
|
Material
|
|
31
|
20AAOCA2246B1ZC
|
Anika Enterprises Private Limited
|
20AAOCA2246B1ZC_140547
|
State Bank of India
|
SBIN0000207
|
|
20AAOCA2246B1ZC
|
Material
|
|
32
|
20ABCCS4421M1ZK
|
Sarjombaa Agri Producer Company Limited
|
20ABCCS4421M1ZK_141779
|
Indian Bank
|
IDIB000S115
|
|
20ABCCS4421M1ZK
|
Material
|
|
33
|
20ABEPO2086R1ZC
|
SANAM ORAON
|
20ABEPO2086R1ZC_139821
|
BANK OF INDIA
|
BKID0004956
|
|
20ABEPO2086R1ZC
|
Material
|
|
34
|
20ABPFA1495H1ZI
|
ANAPURNA PRESS AND PROCESS
|
20ABPFA1495H1ZI_142955
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005632
|
|
20ABPFA1495H1ZI
|
Admin
|
|
35
|
20ABQPK6284P1Z0
|
M/S PRAGATI FILLING STATION
|
20ABQPK6284P1Z0_142180
|
State Bank of India
|
SBIN0006947
|
|
20ABQPK6284P1Z0
|
Admin
|
|
36
|
20ABTPK2205P1ZK
|
KACHHAP AUTOMOBILE
|
20ABTPK2205P1ZK_142171
|
State Bank of India
|
SBIN0006947
|
|
20ABTPK2205P1ZK
|
Admin
|
|
37
|
20ACEPG3201D1ZS
|
VRINDAVAN NURSERY
|
20ACEPG3201D1ZS_141708
|
Punjab National Bank
|
PUNB0304400
|
|
20ACEPG3201D1ZS
|
Material
|
|
38
|
20ADNPD5044K1ZS
|
PRADIPTA KUMAR DAS
|
20ADNPD5044K1ZS_141931
|
ICICI BANK
|
ICIC0002605
|
|
20ADNPD5044K1ZS
|
Admin
|
|
39
|
20ADNPJ9767D2ZE
|
M/S PRAKASH SEEDS & NURSERY
|
20470207015_139390
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
40
|
20AEFHP2819R1ZF
|
M/S LAURENCE HORO
|
20820110944_139112
|
State Bank of India
|
SBIN0017170
|
|
20AEFHP2819R1ZF
|
Material
|
|
41
|
20AEQPH7736A1ZT
|
M/S A.H.TRADERS
|
20880109712_138430
|
Punjab National Bank
|
PUNB0673000
|
|
20AEQPH7736A1ZT
|
Material
|
|
42
|
20AFNPJ2081A1Z4
|
Rohini Bio Agrochen
|
20AFNPJ2081A1Z4_140979
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
|
43
|
20AFOPN8085M1ZU
|
NEHA ENTERPRIES
|
20790107971_137403
|
Punjab National Bank
|
PUNB0087020
|
|
20AFOPN8085M1ZU
|
Material
|
|
44
|
20AGEPG9854G2ZI
|
PHAL UDYOG NURSERY
|
20420107388
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
45
|
20AHDPP1843L1ZH
|
Green Garden Enterprises
|
20AHDPP1843L1ZH_140981
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
46
|
20AIAPM3657R134
|
SUNANDA SERVICES
|
20AIAPM3657R2ZZ_142575
|
State Bank of India
|
SBIN0003155
|
|
20AIAPM3657R134
|
Material
|
|
47
|
20AIAPM3657R2ZZ
|
SUNANDA SERVICES
|
20AIAPM3657R2ZZ_142929
|
State Bank of India
|
SBIN0003155
|
|
20AIAPM3657R2ZZ
|
Admin
|
|
48
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142888
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
49
|
20AIUPP9183H1ZP
|
M/S P & N ENTERPRISES
|
20AIUPP9183H1ZP_142699
|
IDBI Bank
|
IBKL0001348
|
|
20AIUPP9183H1ZP
|
Admin
|
|
50
|
20AIYPN6521D2ZA
|
BALESHWAR NAG
|
20260606311_135812
|
United Bank Of India
|
UTBI0RNAJ14
|
|
20AIYPN6521D2ZA
|
Material
|
|
51
|
20AKUPN6969M1Z8
|
VIJAY KUMAR NAYAK
|
20AKUPN6969M1Z8_142882
|
Indian Overseas Bank
|
IOBA0001182
|
|
20AKUPN6969M1Z8
|
Material
|
|
52
|
20AKYPM8106B1ZB
|
M/S NARAYAN HORTICULTUTRAL NURSERY
|
20400307845_139374
|
BANK OF INDIA
|
BKID0004964
|
|
20AKYPM8106B1ZB
|
Material
|
|
53
|
20ALCPK6792Q2ZL
|
ANSH ENTERPRISES
|
20ALCPK6792Q2ZL_140375
|
Allahabad Bank
|
ALLA0212469
|
|
20ALCPK6792Q2ZL
|
Material
|
|
54
|
20AMAPJ2915P1Z8
|
BALAJEE TRADERS
|
20940106928_139382
|
Canara Bank
|
CNRB0003375
|
|
20AMAPJ2915P1Z8
|
Material
|
|
55
|
20AMEPM8820A1ZO
|
SURAJ MAHTO
|
20AMEPM8820A1ZO_140396
|
State Bank of India
|
SBIN0001097
|
|
20AMEPM8820A1ZO
|
Material
|
|
56
|
20AMEPT5470H2Z2
|
A K ARADHYA
|
20AMEPT5470H1Z3_141441
|
State Bank of India
|
SBIN0001097
|
|
20AMEPT5470H2Z2
|
Material
|
|
57
|
20AMRPJ2097B1ZB
|
M/S JAISWAL TRADERS
|
20060111385_139313
|
Punjab National Bank
|
PUNB0087020
|
|
20AMRPJ2097B1ZB
|
Material
|
|
58
|
20ANHPD7535P1ZV
|
VAISHNAVI ENTERPRISES
|
20anhpd7535p1zv_143029
|
ICICI BANK
|
ICIC0000292
|
|
20ANHPD7535P1ZV
|
Admin
|
|
59
|
20ANHPP2261N1ZY
|
SHREE KRISHNA PHARMA
|
20150106045_137991
|
HDFC Bank
|
HDFC0002628
|
|
20ANHPP2261N1ZY
|
Material
|
|
60
|
20ANYPB8480C1ZI
|
KAMAL KANT BABU
|
20830107182_139026
|
State Bank of India
|
SBIN0001097
|
|
20ANYPB8480C1ZI
|
Material
|
|
61
|
20AOCPR1504A1ZY
|
MICROSYSTEM
|
20AOCPR1504A1ZY_142173
|
Indian Bank
|
IDIB000S115
|
|
20AOCPR1504A1ZY
|
Admin
|
|
62
|
20AOGPK3727A1ZO
|
MD GULZAR KHAN
|
20AOGPK3727A1ZO_139696
|
State Bank of India
|
SBIN0006311
|
|
20AOGPK3727A1ZO
|
Material
|
|
63
|
20AOLPM0483J1ZZ
|
DEV AGRO TECH FARM
|
20AOLPM0483JIZZ_140355
|
HDFC Bank
|
HDFC0002628
|
|
20AOLPM0483J1ZZ
|
Material
|
|
64
|
20AOSPJ6972N1Z9
|
SANTOSH TRADERS
|
20AOSPJ6972N1Z9_139625
|
Bank of Baroda
|
BARB0TORPAX
|
|
20AOSPJ6972N1Z9
|
Material
|
|
65
|
20APGPK9897N1Z2
|
XHIBIT COMPUTER SYSTEM
|
20130107749_137408
|
Indian Bank
|
IDIB000K710
|
|
20APGPK9897N1Z2
|
Material
|
|
66
|
20APGPK9897N1Z4
|
XHIBIT COMPUTER SYSTEM
|
20APGPK9897N1Z4_143256
|
Indian Bank
|
IDIB000K710
|
|
20APGPK9897N1Z4
|
Admin
|
|
67
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_140522
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
68
|
20APLPK6210N1ZY
|
M/S KRISHNA ENTERPRISES
|
20770108026_136169
|
BANK OF INDIA
|
BKID0004597
|
|
20APLPK6210N1ZY
|
Material
|
|
69
|
20APLPN8153M1ZJ
|
M/S MANOJ ENTERPRISES
|
20130118137_138552
|
Union Bank of India
|
UBIN0559580
|
|
20APLPN8153M1ZJ
|
Material
|
|
70
|
20APPPG2078C1ZB
|
M/S GUPTA ENTERPRISES
|
20180109891_139049
|
Union Bank of India
|
UBIN0536229
|
|
20APPPG2078C1ZB
|
Material
|
|
71
|
20APTPM2141L1ZU
|
M/S MANORANJAN MAHTO
|
20080107062_138329
|
BANK OF INDIA
|
BKID0004597
|
|
20APTPM2141L1ZU
|
Material
|
|
72
|
20APYPN2335Q1ZA
|
MANJEET NAG
|
20APYPN2335Q1ZA_141037
|
BANK OF INDIA
|
BKID0005904
|
|
20APYPN2335Q1ZA
|
Material
|
|
73
|
20AQAPG0062E1ZW
|
SUNIL KUMAR GUPTA
|
20AQAPG0062E1ZW_140302
|
Union Bank of India
|
UBIN0559580
|
|
20AQAPG0062E1ZW
|
Material
|
|
74
|
20AQDPK7950J1ZV
|
MS PRAKASH SEEDS
|
20AQDPK7950J1ZV_140604
|
HDFC Bank
|
HDFC0002628
|
|
20AQDPK7950J1ZV
|
Material
|
|
75
|
20AQEPD3371P2ZX
|
SIMA DEVI
|
20AQEPD3371P2ZX_143983
|
BANK OF INDIA
|
BKID0005904
|
|
20AQEPD3371P2ZX
|
Admin
|
|
76
|
20AQFPB4519C3ZO
|
NIRANJAN KUMAR BHAGAT
|
20aqfpb4519C3ZO_141941
|
State Bank of India
|
SBIN0001097
|
|
20AQFPB4519C3ZO
|
Admin
|
|
77
|
20AQNPM6556C1ZY
|
MAHTO TRADRES
|
20AQNPM6556C1ZY_139621
|
State Bank of India
|
SBIN0009768
|
|
20AQNPM6556C1ZY
|
Material
|
|
78
|
20AQNPT8919J1Z9
|
MS RAJENDRA ENTERPRISES
|
20AQNPT8919J1Z9_139575
|
Indian Bank
|
IDIB000S115
|
|
20AQNPT8919J1Z9
|
Material
|
|
79
|
20ARIPH8331E1Z9
|
CHAMBRA HASSA
|
20ARIPH8331E1Z9_139819
|
BANK OF INDIA
|
BKID0004915
|
|
20ARIPH8331E1Z9
|
Material
|
|
80
|
20ARNPL2097C1Z1
|
SURESH ENTERPRISES
|
20ARNPL2097C1Z1_143986
|
Punjab National Bank
|
PUNB0928600
|
|
20ARNPL2097C1Z1
|
Material
|
|
81
|
20AROPT1254A1Z7
|
VIRENDRA KUMAR THAKUR
|
20AROPT1254Z1Z7_141099
|
Union Bank of India
|
UBIN0541141
|
|
20AROPT1254A1Z7
|
Material
|
|
82
|
20ARQPG1333H1Z8
|
SHREE BALAJEE POINT MURHU
|
20ARQPG1333H1Z8_142936
|
Union Bank of India
|
UBIN0566942
|
|
20ARQPG1333H1Z8
|
Admin
|
|
83
|
20ARRPJ9710E2ZW
|
RAVI KUMAR JAISWAL
|
20ARRPJ9710E1ZX_140203
|
Bank of Baroda
|
BARB0TORPAX
|
|
20ARRPJ9710E2ZW
|
Material
|
|
84
|
20ARSPA8564A2Z2
|
NEW JHARKHAND ENTERPRISES
|
20ARSPA8564A2Z2_143987
|
BANK OF INDIA
|
BKID0004943
|
|
20ARSPA8564A2Z2
|
Material
|
|
85
|
20ASIPM1601P1ZW
|
MAA LAXMI TRADERS
|
20ASIPM1601P1ZW_139605
|
Bandhan Bank Limited
|
BDBL0001693
|
|
20ASIPM1601P1ZW
|
Material
|
|
86
|
20ATDPG6066C1ZB
|
PAWAN KUMAR GUPTA
|
20ATDPG6066C1ZB_141940
|
Punjab National Bank
|
PUNB0164220
|
|
20ATDPG6066C1ZB
|
Admin
|
|
87
|
20ATLPK0811B2ZJ
|
NEW YASH PHARMA
|
20900108687_138755
|
IDBI Bank
|
IBKL0001348
|
|
20ATLPK0811B2ZJ
|
Material
|
|
88
|
20ATXPM0816G1ZR
|
RAVI MISHRA
|
20890106047_139314
|
Indian Bank
|
IDIB000S115
|
|
20ATXPM0816G1ZR
|
Material
|
|
89
|
20AVNPD2314AIZL
|
JITNI DEVI
|
20AVNPD2314AIZL_140569
|
BANK OF INDIA
|
BKID0004952
|
|
20AVNPD2314AIZL
|
Material
|
|
90
|
20AVZPA7549L1Z2
|
EZHAR AHMAD
|
20AVZPA7549L1Z2_140358
|
Allahabad Bank
|
ALLA0212469
|
|
20AVZPA7549L1Z2
|
Material
|
|
91
|
20AWAPD7137M1ZS
|
RAMPRATAP DEO
|
20AWAPD7137M1ZS_139886
|
State Bank of India
|
SBIN0009768
|
|
20AWAPD7137M1ZS
|
Material
|
|
92
|
20AXJPM9707A1ZT
|
GAYSHRI ENTERPRISES
|
20610111473_139287
|
BANK OF INDIA
|
BKID0006154
|
|
20AXJPM9707A1ZT
|
Material
|
|
93
|
20AXKPT2808G2ZK
|
JAMES TIRU
|
20AXKPT2808G1ZL_140254
|
State Bank of India
|
SBIN0009224
|
|
20AXKPT2808G2ZK
|
Material
|
|
94
|
20AXLPM8047M1Z3
|
NANDLAL WELDING WORKS AND CONTRACTORS
|
20AXLPM8047M1Z3_139698
|
Union Bank of India
|
UBIN0566942
|
|
20AXLPM8047M1Z3
|
Material
|
|
95
|
20AXNPK6039P1Z1
|
INFORMATICS
|
20AXNPK6039P1Z1_140196
|
Union Bank of India
|
UBIN0559580
|
|
20AXNPK6039P1Z1
|
Material
|
|
96
|
20AXTPS9998M2Z2
|
M/S Sharda Agro Agency
|
20AXTPS9998M2Z2_140625
|
Indian Overseas Bank
|
IOBA0001639
|
|
20AXTPS9998M2Z2
|
Material
|
|
97
|
20AYLPM2384G1ZI
|
ANJAY KUMAR MALAKAR
|
20AYLPM2384G1ZI_141929
|
IDBI Bank
|
IBKL0001348
|
|
20AYLPM2384G1ZI
|
Admin
|
|
98
|
20AYQPD1228B1Z7
|
SHREE SHYAM ENGINEERING
|
20AYQPD1228B1Z7_140199
|
IDBI Bank
|
IBKL0001348
|
|
20AYQPD1228B1Z7
|
Material
|
|
99
|
20AZMPK8320J1ZE
|
KUNAL BIJ BHANDAR KARRA
|
20AZMPK8320J1ZE_140602
|
BANK OF INDIA
|
BKID0004934
|
|
20AZMPK8320J1ZE
|
Material
|
|
100
|
20AZUPM4805E1ZH
|
Kartik Kumar Mahto Belahanthi Khunti
|
20590107066
|
BANK OF INDIA
|
BKID0004915
|
|
20AZUPM4805E1ZH
|
Material
|
|
101
|
20AZVPM5559J1ZS
|
SUSHIL MUNDA
|
20130110368_138537
|
State Bank of India
|
SBIN0017170
|
|
20AZVPM5559J1ZS
|
Material
|
|
102
|
20BAGPR5439H2ZP
|
VIJAY ENTERPRISES
|
20360109105_137514
|
HDFC Bank
|
HDFC0002628
|
|
20BAGPR5439H2ZP
|
Material
|
|
103
|
20BAIPN0263K1ZX
|
VARSHA TRADERS
|
20BAIPN0263K1ZX_139857
|
Punjab National Bank
|
PUNB0087020
|
|
20BAIPN0263K1ZX
|
Material
|
|
104
|
20BAKPD7714D1ZA
|
GANPATI TRADERS
|
20720110540_139127
|
Allahabad Bank
|
ALLA0212469
|
|
20BAKPD7714D1ZA
|
Material
|
|
105
|
20BALPA2994P1ZF
|
SURESH AHIR
|
20800110611_138792
|
Canara Bank
|
CNRB0003375
|
|
20BALPA2994P1ZF
|
Material
|
|
106
|
20BALPM4797E1ZL
|
ARADHANA ENTERPRISES
|
20390109750_138221
|
State Bank of India
|
SBIN0017170
|
|
20BALPM4797E1ZL
|
Material
|
|
107
|
20BBGPT2852P1ZA
|
DURGI TUTI
|
20BBGPT2852P1ZA_139694
|
Central Bank Of India
|
CBIN0284874
|
|
20BBGPT2852P1ZA
|
Material
|
|
108
|
20BBJPG9122N1ZN
|
Ms KUMAR SUPPLIER
|
20BBJPG9122N1ZN_140194
|
State Bank of India
|
SBIN0009224
|
|
20BBJPG9122N1ZN
|
Material
|
|
109
|
20BBPPN4702D1Z3
|
BIKRAM NAG
|
20bbppn4702d1Z3_143497
|
BANK OF INDIA
|
BKID0006154
|
|
20BBPPN4702D1Z3
|
Material
|
|
110
|
20BBRPK5550Q2Z4
|
M/S BIKI KUMAR
|
20550109989_138524
|
Union Bank of India
|
UBIN0566942
|
Exempted and Approved
|
20BBRPK5550Q2Z4
|
Material
|
|
111
|
20BCBPA6327C1ZL
|
M.S SUPPLIER
|
20350109278_138472
|
Indian Bank
|
IDIB000K710
|
|
20BCBPA6327C1ZL
|
Material
|
|
112
|
20BCEPK5603E1ZB
|
MURHU CEMENT CENTRE
|
20490107050_136902
|
United Bank Of India
|
UTBI0KUTK59
|
|
20BCEPK5603E1ZB
|
Material
|
|
113
|
20BCKPK8360C1ZX
|
TETRI KUMARI
|
20BCKPK8360C1ZX_141515
|
Canara Bank
|
CNRB0003375
|
|
20BCKPK8360C1ZX
|
Material
|
|
114
|
20BCNPM3065K1ZJ
|
FULCHAND FEBRICATION
|
20530110626_138983
|
Union Bank of India
|
UBIN0566942
|
|
20BCNPM3065K1ZJ
|
Material
|
|
115
|
20BCNPM8227M2Z8
|
SARDA PRESS AND PROCESS
|
20BCNPM8227M2Z8_143010
|
Indian Overseas Bank
|
IOBA0001182
|
|
20BCNPM8227M2Z8
|
Admin
|
|
116
|
20BCRPR8078R1ZH
|
JAYPAL RAM TRADERS
|
20040107366_136700
|
Indian Bank
|
IDIB000S115
|
|
20BCRPR8078R1ZH
|
Material
|
|
117
|
20BCUPN5930R1ZV
|
S N ENTERPRISES
|
20BCUPN5930R1zv_141849
|
HDFC Bank
|
HDFC0002628
|
|
20BCUPN5930R1ZV
|
Material
|
|
118
|
20BCUPN5961L1Z0
|
Chandan Nag
|
20BCUPN5961L1Z0_141326
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BCUPN5961L1Z0
|
Material
|
|
119
|
20BDBPK4375D2Z2
|
MAHABIR ENTERPRISES
|
20BDBPK4375D2Z2_140438
|
State Bank of India
|
SBIN0001097
|
|
20BDBPK4375D2Z2
|
Material
|
|
120
|
20BDLPH1681R1Z8
|
Soma Raj Hassa
|
20BDLPH1681R1Z8_141992
|
IDBI Bank
|
IBKL0001348
|
|
20BDLPH1681R1Z8
|
Material
|
|
121
|
20BDOPK8230N1ZB
|
Amit Kumar
|
20BDOPK8230N1ZB_141859
|
Canara Bank
|
CNRB0003375
|
|
20BDOPK8230N1ZB
|
Material
|
|
122
|
20BEKOG6736G1ZP
|
MUKTA CONSTRUCTION
|
20BEKOG6736G1ZP_139627
|
Oriental Bank of Comm.
|
ORBC0101996
|
|
20BEKOG6736G1ZP
|
Material
|
|
123
|
20BELPR9089C1Z9
|
DEEPAK RAM
|
20BELPR9089C1Z9_139622
|
Indian Bank
|
IDIB000S115
|
|
20BELPR9089C1Z9
|
Material
|
|
124
|
20BFDPK8653J1ZF
|
DHEERAJ KUMAR
|
20350107532_138697
|
State Bank of India
|
SBIN0003155
|
|
20BFDPK8653J1ZF
|
Material
|
|
125
|
20BFJPS7971H3Z1
|
CHAUDHARY CONSTRUCTION
|
20730106487_138304
|
IDBI Bank
|
IBKL0001348
|
|
20BFJPS7971H3Z1
|
Material
|
|
126
|
20BFLPT8158M1ZS
|
Parvat Tuti
|
20BFLPT8158M1ZS_141626
|
State Bank of India
|
SBIN0001097
|
|
20BFLPT8158M1ZS
|
Material
|
|
127
|
20BFVPP9716H1ZZ
|
JITENDRA PANDEY
|
20BFVPP9716H1ZZ_139626
|
BANK OF INDIA
|
BKID0005904
|
|
20BFVPP9716H1ZZ
|
Material
|
|
128
|
20BGSPK8689L1ZI
|
SHAMBHU ENTERPRISES
|
20BGSPK8689L1ZI_139709
|
BANK OF INDIA
|
BKID0004934
|
|
20BGSPK8689L1ZI
|
Material
|
|
129
|
20BHCPD3221Q1ZR
|
SHIPRA ENTERPRISES
|
20BHCPD3221Q1ZR_141498
|
Punjab National Bank
|
PUNB0673000
|
|
20BHCPD3221Q1ZR
|
Material
|
|
130
|
20BHIPM2781C1ZQ
|
MUCHIRAY MUNDA
|
20BHIPM2781C1ZQ_140068
|
State Bank of India
|
SBIN0001097
|
|
20BHIPM2781C1ZQ
|
Material
|
|
131
|
20BHWPJ7615N1ZT
|
AJAY KUMAR JAISWAL
|
20BHWPJ7615N1ZT_142053
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BHWPJ7615N1ZT
|
Material
|
|
132
|
20BIAPP2833B1Z1
|
ENEM PRADHAN
|
20BIAPP2833B1Z1_141353
|
State Bank of India
|
SBIN0001097
|
|
20BIAPP2833B1Z1
|
Material
|
|
133
|
20BIBPA9514P1ZE
|
ALAM ENTERPRISES
|
20BIBPA9514P1ZE_141201
|
State Bank of India
|
SBIN0001672
|
|
20BIBPA9514P1ZE
|
Material
|
|
134
|
20BIKPM9173R1ZI
|
DINESH KUMAR MAHTO
|
20BIKPM9173R1ZI_139678
|
BANK OF INDIA
|
BKID0004915
|
|
20BIKPM9173R1ZI
|
Material
|
|
135
|
20BIOPA2681N1Z7
|
M.D SHAAD ENTERPRISES
|
20610108854_138631
|
State Bank of India
|
SBIN0017170
|
|
20BIOPA2681N1Z7
|
Material
|
|
136
|
20BIUPT8097D1ZP
|
MAHADEV TRADERS
|
20BIUPT8097D1ZP_142052
|
State Bank of India
|
SBIN0009224
|
|
20BIUPT8097D1ZP
|
Material
|
|
137
|
20BJJPK9711M2Z0
|
S P Enterprises
|
20bjjpk9711m2z0_143257
|
State Bank of India
|
SBIN0005596
|
|
20BJJPK9711M2Z0
|
Admin
|
|
138
|
20BJUPM6457P1ZD
|
Shiv Shankar Mishra
|
20BJUPM6457P1ZD_140182
|
BANK OF INDIA
|
BKID0004952
|
|
20BJUPM6457P1ZD
|
Material
|
|
139
|
20BJWPS2163L1ZQ
|
MOTI ENTERPRISES
|
20120109183_138082
|
State Bank of India
|
SBIN0003155
|
|
20BJWPS2163L1ZQ
|
Material
|
|
140
|
20BKHPD6730N1Z9
|
SAMRIDDHI CONSTRACTION
|
20430108767_138132
|
State Bank of India
|
SBIN0004501
|
|
20BKHPD6730N1Z9
|
Material
|
|
141
|
20BKJPK1490G1ZG
|
M T ENTERPRISES
|
20BKJPK1490G1ZG_140446
|
BANK OF INDIA
|
BKID0004597
|
|
20BKJPK1490G1ZG
|
Material
|
|
142
|
20BKKPM9995H1ZL
|
SOMA MUNDA
|
20BKKPM9995H1ZL_139695
|
Central Bank Of India
|
CBIN0284874
|
|
20BKKPM9995H1ZL
|
Material
|
|
143
|
20BLLPG9345M1ZT
|
Vikas Gope
|
20BLLPG9345M1ZT_141927
|
State Bank of India
|
SBIN0001097
|
|
20BLLPG9345M1ZT
|
Admin
|
|
144
|
20BLQPS7182F1ZS
|
SURESH KUMAR SAHU
|
20550110377_138660
|
BANK OF INDIA
|
BKID0004954
|
|
20BLQPS7182F1ZS
|
Material
|
|
145
|
20BMDPK2554H1ZH
|
KRISHNA PRASAD KESARI
|
20BMDPK2554H1ZH_140143
|
State Bank of India
|
SBIN0009768
|
|
20BMDPK2554H1ZH
|
Material
|
|
146
|
20BMGPM5064F1ZD
|
Krishna Munda
|
20BMGPM5064F1ZD_140837
|
Union Bank of India
|
UBIN0541141
|
|
20BMGPM5064F1ZD
|
Material
|
|
147
|
20BMXPB4082R1ZI
|
BHOLA BHUIYAN
|
20BMXPB4082R1ZI_141048
|
IDBI Bank
|
IBKL0001348
|
|
20BMXPB4082R1ZI
|
Material
|
|
148
|
20BNBPG1826K1ZH
|
Krishna Gope
|
20BNBPG1826K1ZH_140978
|
Punjab National Bank
|
PUNB0199610
|
|
20BNBPG1826K1ZH
|
Material
|
|
149
|
20BNDPK4115P1Z5
|
PANKAJ KUMAR
|
20BNDPK4115P1Z5_141933
|
State Bank of India
|
SBIN0012623
|
|
20BNDPK4115P1Z5
|
Admin
|
|
150
|
20BPNPS6980N1Z2
|
MS VISHAL SHARMA
|
20BPNPS6980N1Z2_140450
|
Bank of Baroda
|
BARB0KODERM
|
|
20BPNPS6980N1Z2
|
Material
|
|
151
|
20BPZPM2418H1ZS
|
LATIKA MEDICARE
|
20BPZPM2418H1ZS_140270
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BPZPM2418H1ZS
|
Material
|
|
152
|
20BQUPB6768B1ZX
|
OM PRAKASH BHAGAT
|
20062506800_138708
|
State Bank of India
|
SBIN0009810
|
|
20BQUPB6768B1ZX
|
Material
|
|
153
|
20BRHPK7455A1Z7
|
KPS TECH SOLUTION
|
20BRHPK7455A1Z7_142174
|
HDFC Bank
|
HDFC0002628
|
|
20BRHPK7455A1Z7
|
Admin
|
|
154
|
20BSAPM3973R1ZC
|
Lakshmi Narayan Mahto
|
20BSAPM3973R1ZC_140661
|
Allahabad Bank
|
ALLA0212469
|
|
20BSAPM3973R1ZC
|
Material
|
|
155
|
20BSBPM2893P1ZE
|
RAJESH KR MANJHI
|
20BSBPM2893P1ZE_139699
|
State Bank of India
|
SBIN0001097
|
|
20BSBPM2893P1ZE
|
Material
|
|
156
|
20BUBPD3093C1ZG
|
SALESHWARI SEWA BHAWAN KUNJLA
|
20BUBPD3093C1ZG_143011
|
BANK OF INDIA
|
BKID0004915
|
|
20BUBPD3093C1ZG
|
Admin
|
|
157
|
20BUKPS6682B1ZJ
|
HARIOM TRADERS
|
20BUKPS6682B1ZJ_139623
|
State Bank of India
|
SBIN0006311
|
|
20BUKPS6682B1ZJ
|
Material
|
|
158
|
20BUPPK1862C1ZY
|
RAJKHAD BEEJ CENTRE
|
20BUPPK1862C1ZY_140790
|
HDFC Bank
|
HDFC0002628
|
|
20BUPPK1862C1ZY
|
Material
|
|
159
|
20BVPPA3825E1Z3
|
MS SHA CONSTRUCTION
|
20BVPPA3825E1Z3_139933
|
State Bank of India
|
SBIN0008961
|
|
20BVPPA3825E1Z3
|
Material
|
|
160
|
20BVSPK1925J1ZI
|
SUNDARAM ENTERPRISES
|
20BVSPK1925J1ZI_141958
|
Indian Bank
|
IDIB000K710
|
|
20BVSPK1925J1ZI
|
Material
|
|
161
|
20BVYPA3291H1ZK
|
IMROZ ANSARI
|
20BVYPA3291H1ZK_141497
|
HDFC Bank
|
HDFC0002628
|
|
20BVYPA3291H1ZK
|
Material
|
|
162
|
20BXPPM3665J1Z6
|
UJAWAL MISHRA
|
20BXPPM3665J1Z6_139600
|
State Bank of India
|
SBIN0001097
|
|
20BXPPM3665J1Z6
|
Material
|
|
163
|
20BYVPK0138F1ZN
|
CHANDAN KUMAR
|
20BYVPK0138F1ZN_142181
|
Punjab National Bank
|
PUNB0087020
|
|
20BYVPK0138F1ZN
|
Admin
|
|
164
|
20BZNPS7621G1Z9
|
MS SURESH KUMAR SINGH
|
20100100120_138160
|
BANK OF INDIA
|
BKID0004956
|
|
20BZNPS7621G1Z9
|
Material
|
|
165
|
20BZUPK0014J1ZM
|
M/S DWARIKA KESHRI
|
20050110200_138538
|
BANK OF INDIA
|
BKID0004952
|
|
20BZUPK0014J1ZM
|
Material
|
|
166
|
20BZVPK4473L1ZU
|
F.Z CONTRACTORS SUPPLIERS
|
20BZVPK4473L1ZU_140394
|
Union Bank of India
|
UBIN0566942
|
|
20BZVPK4473L1ZU
|
Material
|
|
167
|
20BZVPS1122A1ZT
|
JHARKHAND ENTERPRISES
|
20060110609_138968
|
Union Bank of India
|
UBIN0566942
|
|
20BZVPS1122A1ZT
|
Material
|
|
168
|
20CATPG4891E1ZN
|
MAA DURGA ENTERPRISES
|
20CATPG4891E1ZN_141056
|
Indian Overseas Bank
|
IOBA0001182
|
|
20CATPG4891E1ZN
|
Material
|
|
169
|
20CAZPS6598A1Z5
|
AMIT TENT HOUSE
|
20CAZPS6598A1Z5_142937
|
BANK OF INDIA
|
BKID0004966
|
|
20CAZPS6598A1Z5
|
Admin
|
|
170
|
20CCWPM2554H2ZF
|
INDRAJEET MUNDA
|
20CCWPM2554H1ZG_141202
|
State Bank of India
|
SBIN0001097
|
|
20CCWPM2554H2ZF
|
Material
|
|
171
|
20CEGPK3661H1ZS
|
ESHMA ENTERPRISES
|
20CEGPK3661H1ZS_140481
|
Bank of Baroda
|
BARB0LALRAN
|
|
20CEGPK3661H1ZS
|
Material
|
|
172
|
20CEJPM8735H1ZE
|
SUNIL MAHTO
|
20CEJPM8735H1ZE_140149
|
Bank of Baroda
|
BARB0KHUNTI
|
|
20CEJPM8735H1ZE
|
Material
|
|
173
|
20CERPC5345B1Z0
|
Ashok Chauvaniya
|
20CERPC5345B1Z0_141098
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CERPC5345B1Z0
|
Material
|
|
174
|
20CHNPK8470N1ZT
|
RAHUL KUMAR KESARI
|
20CHNPK8470N1ZT_143984
|
BANK OF INDIA
|
BKID0004952
|
|
20CHNPK8470N1ZT
|
Material
|
|
175
|
20CHVPK8840E1Z6
|
MAA SHANTI TRADERS
|
20CHVPK8840E1Z6_141766
|
State Bank of India
|
SBIN0017170
|
|
20CHVPK8840E1Z6
|
Material
|
|
176
|
20CILPM3951R1ZQ
|
SAKSHI ENTERPRISESS
|
20CILPM3951R1ZQ_139697
|
Union Bank of India
|
UBIN0566942
|
|
20CILPM3951R1ZQ
|
Material
|
|
177
|
20CILPS7216M2ZV
|
DILIP KUMAR SHARMA
|
20CILPS7216M2ZV_140144
|
BANK OF INDIA
|
BKID0004952
|
|
20CILPS7216M2ZV
|
Material
|
|
178
|
20CJYPG7154E1Z5
|
GUPTA SALES
|
20CJYPG7154E1Z5_141847
|
State Bank of India
|
SBIN0003155
|
|
20CJYPG7154E1Z5
|
Material
|
|
179
|
20CKFPG3674R1ZU
|
RAGHU GOP
|
20CKFPG3674R1ZU_141565
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CKFPG3674R1ZU
|
Material
|
|
180
|
20CLUPP9248Q1Z0
|
PRADHAN ENTERPRISES
|
20CLUPP9248Q1Z0_140527
|
BANK OF INDIA
|
BKID0004915
|
|
20CLUPP9248Q1Z0
|
Material
|
|
181
|
20CMKPM3971J1ZV
|
Ranglal Mahto
|
20170109094_137749
|
State Bank of India
|
SBIN0006947
|
|
20CMKPM3971J1ZV
|
Material
|
|
182
|
20CNLPK7801B1ZI
|
ASHISH KUMAR
|
20CNLPK7801B1ZI_143985
|
State Bank of India
|
SBIN0017170
|
|
20CNLPK7801B1ZI
|
Material
|
|
183
|
20CNVPK7889R1ZN
|
MD. ABBAS ENTERPRISES
|
20340109063_137922
|
State Bank of India
|
SBIN0017170
|
|
20CNVPK7889R1ZN
|
Material
|
|
184
|
20CNZPP5978G2Z6
|
KIRAN ENTERPRISES
|
20CNZPP5978G2Z6_141327
|
Union Bank of India
|
UBIN0541141
|
|
20CNZPP5978G2Z6
|
Material
|
|
185
|
20CPKPG0999F1ZY
|
VIJAY KUMAR GUPTA
|
20CPKPG0999F1ZY_140452
|
State Bank of India
|
SBIN0003155
|
|
20CPKPG0999F1ZY
|
Material
|
|
186
|
20CPXPM8549E1ZF
|
DIGVIJAY ENTERPRISES
|
20CPXPM8549E1ZF_142954
|
IDBI Bank
|
IBKL0001348
|
|
20CPXPM8549E1ZF
|
Material
|
|
187
|
20CRCPA3971M1ZZ
|
Azad Enterprises
|
20CRCPA3971M1ZZ_140159
|
IDBI Bank
|
IBKL0001348
|
|
20CRCPA3971M1ZZ
|
Material
|
|
188
|
20CRLPK8849P1ZZ
|
BHUPENDRA KUMAR
|
20CRLPK8849P1ZZ_141838
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CRLPK8849P1ZZ
|
Material
|
|
189
|
20CRPPS9942F1ZC
|
JAI MAA DURGA CONSTRUCTION
|
20CRPPS9942F1ZC_140205
|
Central Bank Of India
|
CBIN0284874
|
|
20CRPPS9942F1ZC
|
Material
|
|
190
|
20CSQPB4146N1ZN
|
G K CHITRA
|
20CSQPB4146N1ZN_141270
|
Bandhan Bank Limited
|
BDBL0001693
|
|
20CSQPB4146N1ZN
|
Material
|
|
191
|
20CTAPK5542A1ZH
|
VAISHNAVI CEMENT CENTRE
|
20570109837_138299
|
State Bank of India
|
SBIN0006311
|
|
20CTAPK5542A1ZH
|
Material
|
|
192
|
20CUAPK5141C1ZG
|
AVINASH KUMAR KASHYAP
|
20CUAPK5141C1ZG_140451
|
BANK OF INDIA
|
BKID0004934
|
|
20CUAPK5141C1ZG
|
Material
|
|
193
|
20CUPPK7635A1ZU
|
BINAY KUMAR
|
20CUPPK7635A1ZU_140601
|
Punjab National Bank
|
PUNB0061120
|
|
20CUPPK7635A1ZU
|
Material
|
|
194
|
20CVSMP0290H1ZK
|
BASANT MAHTO
|
20CVSMP0290H1ZK_141038
|
HDFC Bank
|
HDFC0002628
|
|
20CVSMP0290H1ZK
|
Material
|
|
195
|
20CVSPM0290H1ZK
|
BASANT MAHTO
|
20CVSPM0290H1ZK_141229
|
HDFC Bank
|
HDFC0002628
|
|
20CVSPM0290H1ZK
|
Material
|
|
196
|
20CWPPK9443Q1ZR
|
M R TRADERS
|
20CWPPK9443Q1ZR_141338
|
State Bank of India
|
SBIN0006311
|
|
20CWPPK9443Q1ZR
|
Material
|
|
197
|
20CZTPM4517L1Z0
|
KUNALENTERPRISES
|
20CZTPM4517L1Z0_140245
|
Allahabad Bank
|
ALLA0212469
|
|
20CZTPM4517L1Z0
|
Material
|
|
198
|
20DAQPM7685L1ZY
|
Ramsewak Enterprises
|
20DAQPM7685L1ZY_140807
|
State Bank of India
|
SBIN0031675
|
|
20DAQPM7685L1ZY
|
Material
|
|
199
|
20DCFPA5978D1ZY
|
AASIF ANSARI
|
20DCFPA5978D1ZY_140671
|
Punjab National Bank
|
PUNB0087020
|
|
20DCFPA5978D1ZY
|
Material
|
|
200
|
20DEFPK3914F1Z0
|
ROHIT KUMAR
|
20DEFPK3914F1Z0_140453
|
Indian Bank
|
IDIB000S115
|
|
20DEFPK3914F1Z0
|
Material
|
|
201
|
20DGKPM1922C1ZZ
|
Pradip Mahto
|
20DGKPM1922C1ZZ_140387
|
Punjab National Bank
|
PUNB0673000
|
|
20DGKPM1922C1ZZ
|
Material
|
|
202
|
20DHPPR4366P1ZK
|
ANUJ KUMAR RAM
|
20DHPPR4366P1ZK_140482
|
State Bank of India
|
SBIN0001097
|
|
20DHPPR4366P1ZK
|
Material
|
|
203
|
20DISPS7118N1ZL
|
HIMANI NETERPRISES
|
20DISPS7118N1ZL_141047
|
State Bank of India
|
SBIN0006947
|
|
20DISPS7118N1ZL
|
Material
|
|
204
|
20DKEPM2634F1ZN
|
MAHTO SUPPLIER
|
20DKEPM2634F1ZN_139584
|
State Bank of India
|
SBIN0017170
|
|
20DKEPM2634F1ZN
|
Material
|
|
205
|
20DKFPD6734J1ZD
|
Anari Devi
|
20DKFPD6734J1ZD_141199
|
IDBI Bank
|
IBKL0001348
|
|
20DKFPD6734J1ZD
|
Material
|
|
206
|
20DOXPM8098J1Z1
|
ANIL MAHTO TRADERS
|
20DOXPM8098J1Z1_139700
|
Punjab National Bank
|
PUNB0673000
|
|
20DOXPM8098J1Z1
|
Material
|
|
207
|
20DPOPK4880N1ZC
|
GUDIYA MANJHI
|
20540110744_139009
|
Indian Bank
|
IDIB000K710
|
|
20DPOPK4880N1ZC
|
Material
|
|
208
|
20DRGPK5591C1Z1
|
RAVI KUMAR
|
20DRGPK5591C1Z1_141100
|
Union Bank of India
|
UBIN0566942
|
|
20DRGPK5591C1Z1
|
Material
|
|
209
|
20DSYPM2768E1ZE
|
RAVINDRA MAHTO
|
20DSYPM2768E1ZE_141788
|
BANK OF INDIA
|
BKID0005904
|
|
20DSYPM2768E1ZE
|
Material
|
|
210
|
20DTKPM6422E1ZZ
|
RAM SINGH MUNDA
|
20DTKPM6422E1ZZ_141679
|
BANK OF INDIA
|
BKID0004915
|
|
20DTKPM6422E1ZZ
|
Material
|
|
211
|
20EEIPD3416R1ZH
|
ANJANI DEVI
|
20EEIPD3416R1ZH_140233
|
Punjab National Bank
|
PUNB0087020
|
|
20EEIPD3416R1ZH
|
Material
|
|
212
|
20ENYPK9940J1ZA
|
PC WORLD
|
20ENYPK9940J1ZA_142172
|
Bank of Baroda
|
BARB0TORPAX
|
|
20ENYPK9940J1ZA
|
Admin
|
|
213
|
20EOIPP6502L1ZV
|
RajeshTraders
|
20EOIPP6502L1ZV_140730
|
Union Bank of India
|
UBIN0541141
|
|
20EOIPP6502L1ZV
|
Material
|
|
214
|
20EPWPK6429A1ZX
|
SHASHI KACHHAP
|
20EPWPK6429A1ZX_140166
|
BANK OF INDIA
|
BKID0006154
|
|
20EPWPK6429A1ZX
|
Material
|
|
215
|
20EPYPK0039A1Z9
|
M/S ARUNA COSTRUCTION
|
20950111023_139126
|
Union Bank of India
|
UBIN0541141
|
|
20EPYPK0039A1Z9
|
Material
|
|
216
|
20ERPPM1856L1ZE
|
MD BABLU MIYAN
|
20ERPPM1856L1ZE_141200
|
BANK OF INDIA
|
BKID0004934
|
|
20ERPPM1856L1ZE
|
Material
|
|
217
|
20ESOPM8145N1Z5
|
VIJAY MAHTO
|
20ESOPM8145N1Z5_141479
|
State Bank of India
|
SBIN0001097
|
|
20ESOPM8145N1Z5
|
Material
|
|
218
|
20EVJPK1964F1ZQ
|
RAHUL KUMAR
|
20EVJPK1964F1ZQ_141416
|
State Bank of India
|
SBIN0017170
|
|
20EVJPK1964F1ZQ
|
Material
|
|
219
|
20EZWPS6215N1ZM
|
AMAR SINGH
|
20EZWPS6215N1ZM_143424
|
Indian Bank
|
IDIB000K710
|
|
20EZWPS6215N1ZM
|
Material
|
|
220
|
20FEBPS9449F1ZC
|
Niraj Kumar Singh
|
20FEBPS9449F1ZC_141185
|
Union Bank of India
|
UBIN0541141
|
|
20FEBPS9449F1ZC
|
Material
|
|
221
|
20FGNPS8885R1Z1
|
CHANDRA SHEKHAR SINGH
|
20FGNPS8885R1Z1_141588
|
Bank of Baroda
|
BARB0TORPAX
|
|
20FGNPS8885R1Z1
|
Material
|
|
222
|
20FNBPS8024P1ZN
|
M/S RAJ SUPPLIERS
|
20470110597_138698
|
Canara Bank
|
CNRB0003375
|
|
20FNBPS8024P1ZN
|
Material
|
|
223
|
20FREPS6866Q1ZW
|
KARAN SINGH
|
20FREPS6866Q1ZW_143445
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FREPS6866Q1ZW
|
Material
|
|
224
|
20FREPS6866Q2ZW
|
Test
|
20FREPS6866Q1ZW_143107
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FREPS6866Q2ZW
|
Admin
|
|
225
|
20GAFPS2793D1ZQ
|
DISHESH PRASAD SAHU
|
20GAFPS2793D1ZQ_140043
|
Union Bank of India
|
UBIN0541141
|
|
20GAFPS2793D1ZQ
|
Material
|
|
226
|
20GAFPS2793D2ZP
|
DINESH PRASAD SAHU
|
20GAFPS2793D2ZP_141996
|
Central Bank Of India
|
CBIN0284874
|
|
20GAFPS2793D2ZP
|
Material
|
|
227
|
20GDWPS2418R1ZO
|
BHOLA TRADERS
|
20GDWPS2418R1ZO_141049
|
HDFC Bank
|
HDFC0002628
|
|
20GDWPS2418R1ZO
|
Material
|
|
228
|
20GFWPK8310A1ZO
|
SAMRIDHI ENTERPRISES
|
20GFWPK8310A1ZO_141046
|
State Bank of India
|
SBIN0017170
|
|
20GFWPK8310A1ZO
|
Material
|
|
229
|
20GGAPS3052Q1Z6
|
USHA CONSTRUCTIONS
|
20GGAPS3052Q1Z6_141417
|
Union Bank of India
|
UBIN0538035
|
|
20GGAPS3052Q1Z6
|
Material
|
|
230
|
20HHXPK0580G1Z6
|
HEMANTI KUMARI
|
20HHXPK0580G1Z6_141230
|
BANK OF INDIA
|
BKID0006154
|
|
20HHXPK0580G1Z6
|
Material
|
|
231
|
20HIHPS5238A1ZI
|
MANISH KUMAR SAHU
|
20HIHPS5238A1ZI_139599
|
Bank of Baroda
|
BARB0TORPAX
|
|
20HIHPS5238A1ZI
|
Material
|
|
232
|
20HSZPK4408Q1ZX
|
BABA SUPPLIER
|
20HSZPK4408Q1ZX_141389
|
Bank of Baroda
|
BARB0TORPAX
|
|
20HSZPK4408Q1ZX
|
Material
|
|
233
|
20IHKPK3333R1ZY
|
Kachhap Enterprises
|
20IHKPK3333R1ZY_140660
|
BANK OF INDIA
|
BKID0004934
|
|
20IHKPK3333R1ZY
|
Material
|
|
234
|
20JHTPS7938L1Z9
|
ADITYA KUMAR SINGH
|
20JHTPS7938L1Z9_140044
|
Bank of Baroda
|
BARB0TORPAX
|
|
20JHTPS7938L1Z9
|
Material
|
|
235
|
20LQPPS5100P1ZA
|
Varsha Kumari Sahu
|
20LQPPS5100P1ZA_140736
|
Central Bank Of India
|
CBIN0284874
|
|
20LQPPS5100P1ZA
|
Material
|
|
236
|
20NCZPS7855D1ZQ
|
M K FARM
|
20NCZPS7855D1ZQ_141984
|
Bank of Baroda
|
BARB0TORPAX
|
|
20NCZPS7855D1ZQ
|
Material
|
|
237
|
20RCHDO0641E1DE
|
Divisional Forest Officer Khunti
|
20RCHDO0641E1DE_140920
|
Union Bank of India
|
UBIN0559580
|
|
20RCHDO0641E1DE
|
Material
|