|
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
|
20AAZPO5016H1ZM
|
M/S BHIKHU ORAON, CHANKOPI, KHUKHRA, BERO, RANCHI
|
3401002/KCEA
|
BANK OF INDIA
|
BKID0004959
|
|
20AAZPO5016H1ZM
|
Material
|
|
3
|
20AEIPH8476D1ZO
|
M/S TANJIR HUSSAIN
|
3401021/NEBI
|
BANK OF INDIA
|
BKID0004959
|
|
20AEIPH8476D1ZO
|
Material
|
|
4
|
20AGDPM4169M1ZB
|
M/S ABHAY ENTERPRISES ITKI RANCHI
|
3401002/ASMB
|
Union Bank of India
|
UBIN0535877
|
|
20AGDPM4169M1ZB
|
Material
|
|
5
|
20AHJPK0626J1ZP
|
M/S RAMA BRICKS
|
3401022/MRS
|
BANK OF INDIA
|
BKID0004943
|
|
20AHJPK0626J1ZP
|
Material
|
|
6
|
20AHYPY7341P1ZA
|
SATYANARAYAN YADAV
|
3401002/RMAO
|
BANK OF INDIA
|
BKID0004912
|
|
20AHYPY7341P1ZA
|
Material
|
|
7
|
20AOFPA7908G1ZG
|
M/S SHAMIM ANSARI
|
3401005/MMANSH
|
State Bank of India
|
SBIN0014341
|
|
20AOFPA7908G1ZG
|
Material
|
|
8
|
20APRPM6016L2ZP
|
BRAJ NATH MAHTO
|
3401004/BNM
|
Allahabad Bank
|
ALLA0211318
|
|
20APRPM6016L2ZP
|
Material
|
|
9
|
20ASTPA5407E1Z8
|
M/S AKHTAR ANSARI GURGAIN BURMU RANCHI
|
3401005/AASM
|
BANK OF INDIA
|
BKID0004924
|
|
20ASTPA5407E1Z8
|
Material
|
|
10
|
20ATQPA8356G1ZR
|
M/S TAHIR ANSARI,LOYO,MANDAR
|
3401002/THL
|
Union Bank of India
|
UBIN0535877
|
|
20ATQPA8356G1ZR
|
Material
|
|
11
|
20AUTPK0892K1ZA
|
ADITYA HIGH TECH NURSERY
|
20AUTPK0892K1ZA_141092
|
Punjab & Sind Bank
|
PSIB0000795
|
|
20AUTPK0892K1ZA
|
Material
|
|
12
|
20BDFPB8002C2ZL
|
M/S BHAGAT ENTERPRISES
|
3401002/MBHEN
|
BANK OF INDIA
|
BKID0004959
|
|
20BDFPB8002C2ZL
|
Material
|
|
13
|
20BEHPB9509R1Z9
|
M/S ARJUN BEDIYA KHIRABEDA CHUTUPALU ORMANJHI
|
3401014/ORMARB
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20BEHPB9509R1Z9
|
Material
|
|
14
|
20BXQPD3732E2ZW
|
BHARAT TRADERS
|
LKL0970111_136588
|
BANK OF INDIA
|
BKID0004694
|
|
20BXQPD3732E2ZW
|
Material
|
|
15
|
20BZSPS1809P1ZR
|
M/S AJIT KUMAR SINGH
|
3401005/SA
|
BANK OF INDIA
|
BKID0004903
|
|
20BZSPS1809P1ZR
|
Material
|
|
16
|
20CBEPS1909R1ZC
|
RAMPAL SINGH
|
3401005/RAMA
|
BANK OF INDIA
|
BKID0004903
|
|
20CBEPS1909R1ZC
|
Material
|
|
17
|
20CFIPK5558L2Z6
|
M/S IRSHAD KHAN
|
3401018/praful
|
BANK OF INDIA
|
BKID0004924
|
|
20CFIPK5558L2Z6
|
Material
|
|
18
|
20CKDPS3336Q2ZU
|
M/S GIRDHARI SINGH
|
3401005/GS
|
BANK OF INDIA
|
BKID0004903
|
|
20CKDPS3336Q2ZU
|
Material
|
|
19
|
20DGJPS5220Q1Z2
|
SAHU SUPPLIER
|
MMG5430582_137148
|
AXIS BANK
|
UTIB0004350
|
|
20DGJPS5220Q1Z2
|
Material
|
|
20
|
20KGKPS5298N1ZE
|
R. S. ENTERPRISES
|
20KGKPS5298N1ZE_141434
|
Canara Bank
|
CNRB0004217
|
|
20KGKPS5298N1ZE
|
Material
|
|
21
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19adnpg3577c1zf_141034
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
|
22
|
19ALRPG5688E1ZI
|
JANAPRIYA NURSERY
|
19ALRPG5688E1ZI_141758
|
State Bank of India
|
SBIN0000030
|
|
19ALRPG5688E1ZI
|
Material
|
|
23
|
19AQBPD1786F1ZY
|
DAS NURSERY
|
19AQBPD1786F1ZY_141139
|
State Bank of India
|
SBIN0012371
|
|
19AQBPD1786F1ZY
|
Material
|
|
24
|
19BHMPR2004R1ZP
|
PROCHESTA NURSERY
|
19BHMPR2004R1ZP_140782
|
State Bank of India
|
SBIN0005704
|
|
19BHMPR2004R1ZP
|
Material
|
|
25
|
20A0CPS9257D3ZZ
|
DEEPAK KUMAR SAHU
|
20A0CPS9257D3ZZ_142127
|
State Bank of India
|
SBIN0012618
|
|
20A0CPS9257D3ZZ
|
Admin
|
|
26
|
20AAAA11830P1ZX
|
IINRG
|
20AAAA11830P1ZX_140808
|
State Bank of India
|
SBIN0009011
|
|
20AAAA11830P1ZX
|
Material
|
|
27
|
20AABCJ6185H1ZQ
|
BLU Hotel Ranchi
|
20aabcj6185h1zq_143918
|
BANK OF INDIA
|
BKID0004902
|
|
20AABCJ6185H1ZQ
|
Admin
|
|
28
|
20AABFD1083F1Z7
|
MS D C GARG AND COMPANY
|
20AABFD1083F1Z7_142142
|
Punjab National Bank
|
PUNB0304400
|
|
20AABFD1083F1Z7
|
Admin
|
|
29
|
20AABFP2076N1ZB
|
PRIYA AGRICO
|
20590301603_139348
|
State Bank of India
|
SBIN0000167
|
|
20AABFP2076N1ZB
|
Material
|
|
30
|
20AABFR2266C1ZW
|
RAMBILAS PRASAD AND SONS
|
20AABFR2266C1ZW_142138
|
State Bank of India
|
SBIN0001194
|
|
20AABFR2266C1ZW
|
Admin
|
|
31
|
20AACFH3962N1ZD
|
MS HIGHWAY AUTOMOBILES
|
20AACFH3962N1ZD_142704
|
AXIS BANK
|
UTIB0004350
|
|
20AACFH3962N1ZD
|
Admin
|
|
32
|
20AACFK8657P1ZW
|
KAILASH STORES
|
20AACFK8657P1ZW_143463
|
State Bank of India
|
SBIN0001237
|
|
20AACFK8657P1ZW
|
Admin
|
|
33
|
20AACPF0795M1ZV
|
MAHI ENGINEERING
|
20AACPF0795M1ZV_143945
|
BANK OF INDIA
|
BKID0004947
|
|
20AACPF0795M1ZV
|
Material
|
|
34
|
20AADCG5776F1SZ
|
test
|
20AADCG5776F1ZS_142915
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1SZ
|
Material
|
|
35
|
20AADCR4441E1ZZ
|
RAIDER SECURITY SERVICES PVT LTD
|
20RCHE00199D1D1_142591
|
State Bank of India
|
SBIN0001672
|
|
20AADCR4441E1ZZ
|
Admin
|
|
36
|
20AAECH2687K1ZJ
|
HERITAGE LANDMARKS AUTOWORLD PRIVATE LIMITED
|
20AAECH2687K1ZJ_142602
|
Indian Overseas Bank
|
IOBA0003791
|
|
20AAECH2687K1ZJ
|
Admin
|
|
37
|
20AAFCS8935A1ZP
|
Sashanka Agrotech private Limited
|
20AAFCS8935A1ZP_141558
|
Union Bank of India
|
UBIN0921165
|
|
20AAFCS8935A1ZP
|
Material
|
|
38
|
20AAFPX3001M1ZX
|
XALXO ENTERPRISES
|
20AAFPX3001M1ZX_143487
|
Indian Overseas Bank
|
IOBA0001563
|
|
20AAFPX3001M1ZX
|
Material
|
|
39
|
20AAGCK1873J1ZM
|
KV SALES AND MARKETING PRIVATE LIMITED
|
20AAGCK1873J1ZM_141982
|
HDFC Bank
|
HDFC0000150
|
|
20AAGCK1873J1ZM
|
Material
|
|
40
|
20AAGCV5807R1ZX
|
VINAAS PROJECTS OPC PRIVATE LIMITED
|
20AAGCV5807R1ZX_143086
|
BANK OF INDIA
|
BKID0004927
|
|
20AAGCV5807R1ZX
|
Material
|
|
41
|
20AAHCA4512F1ZE
|
NATIONAL PRINTERS
|
20AAHCA4512F1ZE_142140
|
AXIS BANK
|
UTIB0000106
|
|
20AAHCA4512F1ZE
|
Admin
|
|
42
|
20AAHCG3789N1Z6
|
GUNODHAR CONSTRUCTION PRIVATE LIMITED
|
20AQLPS3436P1ZE_139455
|
Punjab National Bank
|
PUNB0284400
|
|
20AAHCG3789N1Z6
|
Material
|
|
43
|
20AAICP8431H2ZJ
|
PROTOACT DIGITAL NETWORK PVT LTD
|
20AAICP8431H2ZJ_142137
|
Canara Bank
|
CNRB0005364
|
|
20AAICP8431H2ZJ
|
Admin
|
|
44
|
20AAMPO3299B1ZU
|
M/S SUNIL ORAON
|
20670309770_139113
|
Union Bank of India
|
UBIN0535877
|
|
20AAMPO3299B1ZU
|
Material
|
|
45
|
20AAOFJ2786L1ZZ
|
JHARKHAND MODERN AGROTECH
|
20AAOFJ2786L1ZZ_142924
|
State Bank of India
|
SBIN0012622
|
|
20AAOFJ2786L1ZZ
|
Material
|
|
46
|
20AAOFN1309D1ZV
|
NATURES FRAGRANCE
|
20AAOFN1309D1ZV_140629
|
FEDERAL BANK
|
FDRL0001447
|
|
20AAOFN1309D1ZV
|
Material
|
|
47
|
20AAPFB1240E1Z6
|
BHARTIYA FUEL CENTRE
|
20AAPFB1240E1Z6_142116
|
State Bank of India
|
SBIN0005991
|
|
20AAPFB1240E1Z6
|
Admin
|
|
48
|
20AAPPY5645N1ZY
|
NAGESHWAR YADAV
|
20AAPPY5645N1ZY_141580
|
State Bank of India
|
SBIN0015347
|
|
20AAPPY5645N1ZY
|
Material
|
|
49
|
20AAQFJ9306E1ZI
|
JAYSHREE TRADERS
|
20531907648_138592
|
AXIS BANK
|
UTIB0001407
|
|
20AAQFJ9306E1ZI
|
Material
|
|
50
|
20AAUPO3176B2ZT
|
RAMESH ORAON
|
20AAUPO3176B2ZT_140991
|
Indian Overseas Bank
|
IOBA0003170
|
|
20AAUPO3176B2ZT
|
Material
|
|
51
|
20AAVFP9576H1ZL
|
PANCHMART
|
20AAVFP9577H1ZL_140679
|
Union Bank of India
|
UBIN0535877
|
|
20AAVFP9576H1ZL
|
Material
|
|
52
|
20AAZPT0218L1ZE
|
GANGAUR CONFECTIONER
|
20AAZPT0218L1ZE_142926
|
State Bank of India
|
SBIN0001237
|
|
20AAZPT0218L1ZE
|
Admin
|
|
53
|
20AAZPT0418Q1Z2
|
KHELARI SERVICE STATION
|
20AAZPT0418Q1Z2_142119
|
BANK OF INDIA
|
BKID0004912
|
|
20AAZPT0418Q1Z2
|
Admin
|
|
54
|
20AAZPV3828Q1ZO
|
VERMA TENT HOUSE
|
20AAZPV3828Q1ZO_143465
|
State Bank of India
|
SBIN0000167
|
|
20AAZPV3828Q1ZO
|
Admin
|
|
55
|
20ABAFS3614D1ZY
|
Suman Jejani and associates
|
20ABAFS3614D1ZY_143282
|
Punjab National Bank
|
PUNB0040400
|
|
20ABAFS3614D1ZY
|
Admin
|
|
56
|
20ABCCS0704R1ZG
|
SARHUL AJEEVIKA RARMER PRODUCER COMPANY LIMITED
|
20ABCCS0704R1ZG_141812
|
IDBI Bank
|
IBKL0001751
|
|
20ABCCS0704R1ZG
|
Material
|
|
57
|
20ABDFM1111N1ZE
|
MAA construction
|
20ABDFM1363N1ZE_143876
|
Bank of Baroda
|
BARB0ARGORA
|
|
20ABDFM1111N1ZE
|
Material
|
|
58
|
20ABDFM1363N1ZE
|
MAA ENTERPRISES
|
20ABDFM1363N1ZE_143989
|
Bank of Baroda
|
BARB0ARGORA
|
|
20ABDFM1363N1ZE
|
Admin
|
|
59
|
20ABEPM8495N1Z5
|
M P SERVICE STATION
|
20ABEPM8495N1Z5_142276
|
BANK OF INDIA
|
BKID0004943
|
|
20ABEPM8495N1Z5
|
Admin
|
|
60
|
20ABKFM8697A1Z7
|
MAA SARASWATI JHARKHAND MAHILA SAMITEE
|
20ABKFM8697A1Z7_141351
|
BANK OF INDIA
|
BKID0004927
|
|
20ABKFM8697A1Z7
|
Material
|
|
61
|
20ABPPO1059F2ZU
|
M/S SOMARA ORAON
|
20210109663_138161
|
Central Bank Of India
|
CBIN0281559
|
|
20ABPPO1059F2ZU
|
Material
|
|
62
|
20ABQFA2146J1ZM
|
ASHUTOSH KUMAR SINGH
|
20ABQFA2146J1ZM_142272
|
State Bank of India
|
SBIN0011816
|
|
20ABQFA2146J1ZM
|
Admin
|
|
63
|
20ABQPO7788Q2ZI
|
AMIT CONSTRUCTION
|
20ABQPO7788Q2ZI_139474
|
BANK OF INDIA
|
BKID0004957
|
|
20ABQPO7788Q2ZI
|
Material
|
|
64
|
20ABSPT4981C1ZG
|
TIGGA FUEL CENTER
|
20ABSPT4981C1ZG_142901
|
BANK OF INDIA
|
BKID0004939
|
|
20ABSPT4981C1ZG
|
Admin
|
|
65
|
20ABSPY9570G1ZO
|
M/S VIJAY CONSTRUCTION
|
20660308682
|
BANK OF INDIA
|
BKID0004912
|
|
20ABSPY9570G1ZO
|
Material
|
|
66
|
20ABTPO7831K2Z7
|
SONU ENTERPRISES
|
20ABTPO7831K1Z8_141140
|
Bank of Baroda
|
BARB0BUKRUX
|
|
20ABTPO7831K2Z7
|
Material
|
|
67
|
20ABVFA5080G1ZH
|
A R ENTERPRISES
|
20ABVFA5080G1ZH_141831
|
Indian Overseas Bank
|
IOBA0003468
|
|
20ABVFA5080G1ZH
|
Material
|
|
68
|
20ACEPG3201D1ZS
|
VRINDAVAN NURSERY
|
20ACEPG3201D1ZS_140989
|
Punjab National Bank
|
PUNB0304400
|
|
20ACEPG3201D1ZS
|
Material
|
|
69
|
20ACEPH0316E1ZN
|
M/S M.M. HUSSAIN HIA BERO
|
20140309045
|
BANK OF INDIA
|
BKID0004959
|
|
20ACEPH0316E1ZN
|
Material
|
|
70
|
20ACFPT1541G1ZI
|
BABA ASH BRIKS & INDUSTRIES
|
20560109234_139280
|
State Bank of India
|
SBIN0009010
|
|
20ACFPT1541G1ZI
|
Material
|
|
71
|
20ACGPH1801G1ZH
|
Z.E.ENTERPRISES
|
20ACGPH1801G1ZH_143888
|
Indian Overseas Bank
|
IOBA0000672
|
|
20ACGPH1801G1ZH
|
Material
|
|
72
|
20ACJPO2814M1ZN
|
CHANCHAL ORAON
|
20ACJPO2814M1ZN_143913
|
Punjab & Sind Bank
|
PSIB0021518
|
|
20ACJPO2814M1ZN
|
Material
|
|
73
|
20ACJPO5843Q1Z4
|
GOUTAM ENTERPRISESS
|
20ACJPO5843Q1Z4_140680
|
BANK OF INDIA
|
BKID0004959
|
|
20ACJPO5843Q1Z4
|
Material
|
|
74
|
20ACNPM6133B1Z4
|
M/S UJALA METAL
|
20950307642_139177
|
United Bank Of India
|
UTBI0CNO487
|
|
20ACNPM6133B1Z4
|
Material
|
|
75
|
20ACNPM6141P1ZB
|
RAGINI FUEL CENTER
|
20ACNPM6141P1ZB_142686
|
State Bank of India
|
SBIN0014340
|
|
20ACNPM6141P1ZB
|
Admin
|
|
76
|
20ACPPO7965D1ZE
|
OHDAR ENTERPRISES
|
20ACPPO7965D1ZE_139956
|
BANK OF INDIA
|
BKID0004959
|
|
20ACPPO7965D1ZE
|
Material
|
|
77
|
20ACZPH7034G1ZL
|
RAINBOW PRINTING PRESS
|
20ACZPH7034G1ZL_143068
|
BANK OF INDIA
|
BKID0004943
|
|
20ACZPH7034G1ZL
|
Admin
|
|
78
|
20ACZPO8936E1Z5
|
SURENDRA ENTERPRISES
|
20ACZPO8936E1Z5_140756
|
BANK OF INDIA
|
BKID0004959
|
|
20ACZPO8936E1Z5
|
Material
|
|
79
|
20ADAPO0824F1ZB
|
FULENDRA ORAON CONSTRUCTION
|
20ADAPO0824F1ZB_143504
|
Indian Overseas Bank
|
IOBA0003170
|
|
20ADAPO0824F1ZB
|
Material
|
|
80
|
20ADAPS1966L1ZH
|
M/S KALYAN ENTERPRISES
|
20840306441_135676
|
UCO Bank
|
UCBA0002072
|
|
20ADAPS1966L1ZH
|
Material
|
|
81
|
20ADBPP8827A1Z0
|
MAA SHAKTI FUEL CENTRE
|
20ADBPP8827A1Z0_142124
|
BANK OF INDIA
|
BKID0004939
|
|
20ADBPP8827A1Z0
|
Admin
|
|
82
|
20ADDPH4787R1Z4
|
EKARAM HUSAIN
|
20ADDPH4787R1Z4_140516
|
Allahabad Bank
|
ALLA0212104
|
|
20ADDPH4787R1Z4
|
Material
|
|
83
|
20ADEPG5958J2ZK
|
GREEN AGRO
|
20ADEPG5958J2ZK_141686
|
State Bank of India
|
SBIN0016001
|
|
20ADEPG5958J2ZK
|
Material
|
|
84
|
20ADJPJ6187D1ZR
|
JAISWAL ENTERPRISES
|
20ADJPJ6187D1ZR_141102
|
BANK OF INDIA
|
BKID0004911
|
|
20ADJPJ6187D1ZR
|
Material
|
|
85
|
20ADMPY0198E1ZG
|
RABINDRA KUMAR YADAV
|
20200308298_138039
|
Punjab National Bank
|
PUNB0032710
|
|
20ADMPY0198E1ZG
|
Material
|
|
86
|
20ADNPJ9767D2ZE
|
PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_140099
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
87
|
20ADPPK3734R1Z4
|
SHAMBHU S KUMAR
|
20ADPPK3734R1Z4_140575
|
AXIS BANK
|
UTIB0000106
|
|
20ADPPK3734R1Z4
|
Material
|
|
88
|
20ADPPL9099L1ZT
|
AJAY LOHRA
|
20BDOPM9607F1ZJ_141279
|
Indian Bank
|
IDIB000U523
|
|
20ADPPL9099L1ZT
|
Material
|
|
89
|
20ADPPN5277Q1ZT
|
Amazing Soft
|
20ADPPN5277Q1ZT_143828
|
Indian Bank
|
IDIB000C625
|
|
20ADPPN5277Q1ZT
|
Admin
|
|
90
|
20ADQPO3978C1ZG
|
AASHISH ENTERPRISES
|
20ADQPO3978C1ZG_143914
|
Union Bank of India
|
UBIN0535877
|
|
20ADQPO3978C1ZG
|
Material
|
|
91
|
20ADSPG8453C2ZP
|
SEEMA STUDIO
|
20ADSPG8453C2ZP_142147
|
State Bank of India
|
SBIN0001237
|
|
20ADSPG8453C2ZP
|
Admin
|
|
92
|
20ADTPH7959M1ZU
|
SAI GREEN ENERGY
|
20ADTPH7959M1ZU_143430
|
BANK OF INDIA
|
BKID0004911
|
|
20ADTPH7959M1ZU
|
Admin
|
|
93
|
20AEDPC7663N1ZI
|
MD CHAND
|
20AEDPC7663N1ZI_142714
|
Union Bank of India
|
UBIN0804789
|
|
20AEDPC7663N1ZI
|
Admin
|
|
94
|
20AEFPJ0113C220
|
J J INFOTECH
|
20AEFPJ0113C220_142123
|
State Bank of India
|
SBIN0001194
|
|
20AEFPJ0113C220
|
Admin
|
|
95
|
20AEHFS5438P1ZM
|
SURYANSH
|
20AEHFS5438P1ZM_141653
|
AXIS BANK
|
UTIB0003176
|
|
20AEHFS5438P1ZM
|
Material
|
|
96
|
20AEUPO9977N1ZC
|
AZAD ENTERPRISES
|
20AEUPO9977N1ZC_142277
|
BANK OF INDIA
|
BKID0004956
|
|
20AEUPO9977N1ZC
|
Admin
|
|
97
|
20AEUPT5502N1Z2
|
MANGAL TOPPO
|
20580100352_138226
|
Allahabad Bank
|
ALLA0212366
|
|
20AEUPT5502N1Z2
|
Material
|
|
98
|
20AEYPC0680E1ZT
|
MOHIT CHOUDHARY
|
20AEYPC0680E1ZT_143506
|
State Bank of India
|
SBIN0016001
|
|
20AEYPC0680E1ZT
|
Admin
|
|
99
|
20AEZPL4998K1ZL
|
RISHU ENTERPRISES
|
20AEZPL4998K1ZL_141789
|
BANK OF INDIA
|
BKID0005905
|
|
20AEZPL4998K1ZL
|
Material
|
|
100
|
20AFAPA4188A1ZE
|
AZIZ ENTERPRISES
|
20360308537
|
BANK OF INDIA
|
BKID0004945
|
|
20AFAPA4188A1ZE
|
Material
|
|
101
|
20AFAPA4188A2ZD
|
AZIZ ENTERPRISES
|
20AFAPA4188A2ZD_143940
|
Canara Bank
|
CNRB0003907
|
|
20AFAPA4188A2ZD
|
Material
|
|
102
|
20AFAPK0086M1ZQ
|
MS HOTLIPS
|
20AFAPK0086M1ZQ_142139
|
Canara Bank
|
CNRB0017523
|
|
20AFAPK0086M1ZQ
|
Admin
|
|
103
|
20AFBPR7149R1ZE
|
RICOH AUTOMATION
|
20AFBPR7149R1ZE_142145
|
IDBI Bank
|
IBKL0000063
|
|
20AFBPR7149R1ZE
|
Admin
|
|
104
|
20AFJPJ7455E1ZO
|
VINAYAK ENTERPRISES
|
20AFJPJ7455E1Zo_141729
|
Indian Overseas Bank
|
IOBA0003584
|
|
20AFJPJ7455E1ZO
|
Material
|
|
105
|
20AFNPG9980R1ZM
|
MS BHARTI PRINTERS
|
20AFNPG9980R1ZM_142148
|
State Bank of India
|
SBIN0000167
|
|
20AFNPG9980R1ZM
|
Admin
|
|
106
|
20AFNPJ2081A1Z4
|
RAKESH JHA
|
20AFNPJ2081A1Z4_140995
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
|
107
|
20AFPPR1486R1ZO
|
R S ONLINE
|
20AFPPR1486R1ZO_142153
|
State Bank of India
|
SBIN0009011
|
|
20AFPPR1486R1ZO
|
Admin
|
|
108
|
20AFXPI3935A1ZQ
|
NAZRUL ISLAM
|
20AFXPI3935A1ZQ_140544
|
BANK OF INDIA
|
BKID0004912
|
|
20AFXPI3935A1ZQ
|
Material
|
|
109
|
20AFYPK9764J2ZO
|
INTELIUM
|
20afypk9764j2zo_142652
|
AXIS BANK
|
UTIB0002753
|
|
20AFYPK9764J2ZO
|
Admin
|
|
110
|
20AGEPG9854G2ZI
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2ZI_139692
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
111
|
20AGNPA3710G2Z4
|
MS BHARAT COMPUTER THEOREM
|
20AGNPA3710G2Z4_142143
|
State Bank of India
|
SBIN0012623
|
|
20AGNPA3710G2Z4
|
Admin
|
|
112
|
20AGYPP3263CIZF
|
MS KHUSHBOO STATIONERY
|
20AGYPP3263CiZF_142114
|
BANK OF INDIA
|
BKID0004939
|
|
20AGYPP3263CIZF
|
Admin
|
|
113
|
20AGZPC8485C1Z9
|
CHOUDHARY TRAVELS
|
20AGZPC8485C1Z9_143804
|
Indian Bank
|
IDIB000D635
|
|
20AGZPC8485C1Z9
|
Admin
|
|
114
|
20AHBPA2289F2ZO
|
ALAM STEEL AND WOODEN FURNITURE
|
20AHBPA2289F2ZO_140329
|
Punjab National Bank
|
PUNB0040720
|
|
20AHBPA2289F2ZO
|
Material
|
|
115
|
20AHDPP1843L1ZH
|
DINESH PRASAD
|
20AHDPP1843L1ZH_140990
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
116
|
20AHRPN8356J1ZV
|
M/S SAHU SUPPLIERS
|
20500107556
|
State Bank of India
|
SBIN0003574
|
|
20AHRPN8356J1ZV
|
Material
|
|
117
|
20AHTPT6471A1ZA
|
ANANYA ENTERPRISES
|
20AHTPT6471A1ZA_143210
|
Union Bank of India
|
UBIN0563820
|
|
20AHTPT6471A1ZA
|
Material
|
|
118
|
20AHXPP5578J1ZL
|
RAMESH PRASAD
|
20AHXPP5578J1ZL_140268
|
BANK OF INDIA
|
BKID0004903
|
|
20AHXPP5578J1ZL
|
Material
|
|
119
|
20AIAPP1027A1ZC
|
RADHEY SHAYAM PRASAD
|
20AIAPP1027A1ZC_140964
|
Punjab National Bank
|
PUNB0975900
|
|
20AIAPP1027A1ZC
|
Material
|
|
120
|
20AIFPK3912Q1Z9
|
ECONOMY TRAVELS
|
20AIFPK3912Q1Z9_142146
|
State Bank of India
|
SBIN0000167
|
|
20AIFPK3912Q1Z9
|
Admin
|
|
121
|
20AIHPD3926B1Z3
|
Kalyani Traders
|
20AIHPD3926B1Z3_142651
|
Punjab National Bank
|
PUNB0304400
|
|
20AIHPD3926B1Z3
|
Admin
|
|
122
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142923
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
123
|
20AIQPY8243B1Z5
|
ANOD YADAV
|
20AIQPY8243B1Z5_140935
|
BANK OF INDIA
|
BKID0004912
|
|
20AIQPY8243B1Z5
|
Material
|
|
124
|
20AISPV1995R1Z4
|
MAA ENTERPRISES
|
20AISPV1995R1Z4_143574
|
Punjab National Bank
|
PUNB0109100
|
|
20AISPV1995R1Z4
|
Material
|
|
125
|
20AISPV1996N1ZB
|
Abhinav Verma
|
20AISPV1996N1ZB_142491
|
Punjab National Bank
|
PUNB0109100
|
|
20AISPV1996N1ZB
|
Admin
|
|
126
|
20AIXPA7318Q1ZT
|
PARWEJ ALAM
|
20810309967_136901
|
HDFC Bank
|
HDFC0001470
|
|
20AIXPA7318Q1ZT
|
Material
|
|
127
|
20AJCPD3336K1ZR
|
DEVADIDEV AUTOMOBILE
|
20AJCPD3336KiZR_142111
|
State Bank of India
|
SBIN0003656
|
|
20AJCPD3336K1ZR
|
Admin
|
|
128
|
20AJCPY9134E1ZB
|
TARKESHWAR YADAV
|
20200312663_139217
|
Indian Overseas Bank
|
IOBA0000558
|
|
20AJCPY9134E1ZB
|
Material
|
|
129
|
20AJEPB8038L1ZG
|
M/S AWADH BIHARI
|
20470408484_138283
|
IDBI Bank
|
IBKL0001523
|
|
20AJEPB8038L1ZG
|
Material
|
|
130
|
20AJLPA1742K1ZN
|
AMJAD ALI
|
20AJLPA1742K1ZN_140630
|
State Bank of India
|
SBIN0006445
|
|
20AJLPA1742K1ZN
|
Material
|
|
131
|
20AJNPC9796R1ZB
|
SHIV PRASAD CHOUDHARI
|
20AJNPC9796R1ZB_143638
|
BANK OF INDIA
|
BKID0004966
|
|
20AJNPC9796R1ZB
|
Material
|
|
132
|
20AJQPS9339D2ZX
|
GAURAV AUTOFULES
|
20AJQPS9339D2ZX_142115
|
Indian Bank
|
IDIB000I021
|
|
20AJQPS9339D2ZX
|
Admin
|
|
133
|
20AJSPA8636K2Z0
|
Sky Tours and Travels
|
20AJSPA8636K2Z0_142797
|
State Bank of India
|
SBIN0004579
|
|
20AJSPA8636K2Z0
|
Admin
|
|
134
|
20AJUPK6720A1ZL
|
SANJIVINI FILLING STATION
|
20AJUPK6720A1ZL_142274
|
BANK OF INDIA
|
BKID0004911
|
|
20AJUPK6720A1ZL
|
Admin
|
|
135
|
20AJWPT4196P1Z5
|
DHARAMDAS TOPPO
|
20AJWPT4196P1Z5_141516
|
Union Bank of India
|
UBIN0535877
|
|
20AJWPT4196P1Z5
|
Material
|
|
136
|
20AKCPC9655K1Z8
|
AMYRA COLLECTION
|
20AKCPC9655K1Z8_143829
|
State Bank of India
|
SBIN0001194
|
|
20AKCPC9655K1Z8
|
Admin
|
|
137
|
20AKGPK3117J1ZL
|
ARUN FUEL STATION CHANHO
|
20AKGPK3117J1ZL_142266
|
Punjab National Bank
|
PUNB0074620
|
|
20AKGPK3117J1ZL
|
Admin
|
|
138
|
20AKGPT6564L1ZR
|
GANESH TIGGA
|
20AKGPT6564L1ZR_140737
|
State Bank of India
|
SBIN0001625
|
|
20AKGPT6564L1ZR
|
Material
|
|
139
|
20AKHPH4266J1ZB
|
I M A ENTERPRISES
|
20AKHPH4266J1ZB_143490
|
Indian Overseas Bank
|
IOBA0003170
|
|
20AKHPH4266J1ZB
|
Material
|
|
140
|
20AKLPA2481N1Z9
|
STAR ENTERPRISES
|
20AKLPA2481N1Z9_139460
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20AKLPA2481N1Z9
|
Material
|
|
141
|
20AKMPU1454C1ZG
|
SEKH USMAN
|
20AKMPU1454C1ZG_140884
|
BANK OF INDIA
|
BKID0004944
|
|
20AKMPU1454C1ZG
|
Material
|
|
142
|
20AKWPY7956P1ZS
|
JALESHWAR YADAV
|
20AKWPY7956P1ZS_140542
|
BANK OF INDIA
|
BKID0004912
|
|
20AKWPY7956P1ZS
|
Material
|
|
143
|
20ALGPY6257N1Z1
|
S K ENTERPRISES
|
20ALGPY6257N1Z1_143941
|
Canara Bank
|
CNRB0005706
|
|
20ALGPY6257N1Z1
|
Admin
|
|
144
|
20ALGPY6257N1ZI
|
S K ENTERPRISES
|
20ALGPY6257N1ZI_143462
|
BANK OF INDIA
|
BKID0004944
|
|
20ALGPY6257N1ZI
|
Material
|
|
145
|
20ALNPA0918R1Z3
|
MD NASIM
|
20ALNPA0918R1Z3_140515
|
Indian Bank
|
IDIB000B873
|
|
20ALNPA0918R1Z3
|
Material
|
|
146
|
20ALZPY0674L1ZA
|
SURENDRA YADAV
|
20ALZPY0674L1ZA_142480
|
Indian Overseas Bank
|
IOBA0000558
|
|
20ALZPY0674L1ZA
|
Admin
|
|
147
|
20AMFPM7309F1ZF
|
M/S KALESHWAR MAHTO, MAKKA
|
20790307791_136071
|
BANK OF INDIA
|
BKID0004944
|
|
20AMFPM7309F1ZF
|
Material
|
|
148
|
20AMNPT8949E2ZL
|
CHAKRIY VIKASH SANSTHAN
|
20AMNPT8949E2ZL_141129
|
Bank of Baroda
|
BARB0BARIRD
|
|
20AMNPT8949E2ZL
|
Material
|
|
149
|
20AMWPM4907G1ZY
|
M/S BIRENDRA MAHLI
|
20541909318_138582
|
BANK OF INDIA
|
BKID0004953
|
|
20AMWPM4907G1ZY
|
Material
|
|
150
|
20ANAPK3539P1ZZ
|
AR TRADERS
|
20ANAPK3539P1ZZ_142685
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
20ANAPK3539P1ZZ
|
Admin
|
|
151
|
20ANCPA0489Q1Z2
|
AJLAAN ENTERPRISES
|
20BALPK5820J2ZH_140348
|
BANK OF INDIA
|
BKID0004959
|
|
20ANCPA0489Q1Z2
|
Material
|
|
152
|
20ANDPJ0509P1Z9
|
M/S JAHID ENTERPRISES, JAMTOLI ROAD, BERO
|
20750308774
|
BANK OF INDIA
|
BKID0004959
|
|
20ANDPJ0509P1Z9
|
Material
|
|
153
|
20ANHPD6540L1Z8
|
RANJANA TRADERS
|
20ANHPD6540L1Z8_142895
|
BANK OF INDIA
|
BKID0004936
|
|
20ANHPD6540L1Z8
|
Material
|
|
154
|
20ANOPP9454G1ZP
|
GUPTA ENTERPRISES
|
20ANOPP9454G1ZP_139680
|
UCO Bank
|
UCBA0000803
|
|
20ANOPP9454G1ZP
|
Material
|
|
155
|
20ANPPC8572P1ZH
|
PURAN CHOUDHARY
|
20ANPPC8572P1ZH_142702
|
Indian Overseas Bank
|
IOBA0003382
|
|
20ANPPC8572P1ZH
|
Material
|
|
156
|
20ANVPR1720L1ZS
|
VISHAL KASHYAP
|
20ANVPR1720L1ZS_142990
|
State Bank of India
|
SBIN0012623
|
|
20ANVPR1720L1ZS
|
Material
|
|
157
|
20AOBPL2411H1ZR
|
N.N.ENTERPRISES
|
20aobpl2411H1ZR_143896
|
Canara Bank
|
CNRB0005708
|
|
20AOBPL2411H1ZR
|
Material
|
|
158
|
20AOCPS9285H3ZN
|
M/S C.D.R BRICKS
|
20150311006_138969
|
Canara Bank
|
CNRB0001873
|
|
20AOCPS9285H3ZN
|
Material
|
|
159
|
20AOEPH4370N1Z1
|
PURVI ENTERPRISES
|
20AOEPH4370N1Z1_141362
|
State Bank of India
|
SBIN0003574
|
|
20AOEPH4370N1Z1
|
Material
|
|
160
|
20AOJPY8202K1ZQ
|
PURNIMA ENTERPRISES
|
20AOJPY8202K1ZQ_143817
|
Bank of Baroda
|
BARB0LALRAN
|
|
20AOJPY8202K1ZQ
|
Material
|
|
161
|
20AOLPA4447G1ZE
|
MOHAMMAD ISTIYQUE AHMAD
|
20AOLPA4447G1ZE_142496
|
State Bank of India
|
SBIN0014340
|
|
20AOLPA4447G1ZE
|
Material
|
|
162
|
20AONPG5735M1ZS
|
M/S PRATAP KUMAR GUPTA
|
20550108631_137743
|
Punjab National Bank
|
PUNB0284400
|
|
20AONPG5735M1ZS
|
Material
|
|
163
|
20AOQPG1819P1ZQ
|
Digital Enterprises
|
20AOQPG1819P1ZQ_142731
|
IDBI Bank
|
IBKL0001152
|
|
20AOQPG1819P1ZQ
|
Admin
|
|
164
|
20AOQPR1280P2ZF
|
RAHUL RANJAN
|
20AOQPR1280P2ZF_142265
|
Punjab National Bank
|
PUNB0074620
|
|
20AOQPR1280P2ZF
|
Admin
|
|
165
|
20AOSPT6158GLZK
|
ANUP TIWARI
|
20AOSPT6158GLZK_142129
|
IDBI Bank
|
IBKL0001523
|
|
20AOSPT6158GLZK
|
Admin
|
|
166
|
20AOWPK9961Q1ZV
|
PAWAN KUMAR
|
20AOWPK9961Q1ZV_139711
|
BANK OF INDIA
|
BKID0004956
|
|
20AOWPK9961Q1ZV
|
Material
|
|
167
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_140773
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
168
|
20APJPA8482Q1ZI
|
M/S MD NASIM ANSARI
|
20440312294_139064
|
Indian Overseas Bank
|
IOBA0000783
|
|
20APJPA8482Q1ZI
|
Material
|
|
169
|
20APKPK3377D2Z5
|
SHAKTI KUMAR
|
20APKPK3377D2Z5_142273
|
HDFC Bank
|
HDFC0002469
|
|
20APKPK3377D2Z5
|
Admin
|
|
170
|
20APPPG2078C1ZB
|
VIJAY KUMAR GUPTA
|
20APPPG2078C1ZB_140844
|
Punjab National Bank
|
PUNB0284400
|
|
20APPPG2078C1ZB
|
Material
|
|
171
|
20APZPR7636D1ZI
|
NIRVANATECH CONSULTANTS INDIA
|
20APZPR7636D1ZI_142152
|
Punjab National Bank
|
PUNB0304400
|
|
20APZPR7636D1ZI
|
Admin
|
|
172
|
20AQFPS7214K1ZU
|
HARINATH SAHU
|
20AQFPS7214K1ZU_143491
|
Canara Bank
|
CNRB0002869
|
|
20AQFPS7214K1ZU
|
Material
|
|
173
|
20AQLPV5135G1ZU
|
ROHAN CONSTRUCTION
|
20541909706_139176
|
BANK OF INDIA
|
BKID0004815
|
|
20AQLPV5135G1ZU
|
Material
|
|
174
|
20AQOPA3444L1Z1
|
PARWEZ ALAM
|
20AQOPA3444L1Z1_143485
|
BANK OF INDIA
|
BKID0004959
|
|
20AQOPA3444L1Z1
|
Material
|
|
175
|
20AQVPA8830F1ZZ
|
M/S ANSARI CEMENT CENTRE
|
20570311597_138729
|
Canara Bank
|
CNRB0004904
|
|
20AQVPA8830F1ZZ
|
Material
|
|
176
|
20ARFPV0881J1ZO
|
M/S SANTOSH TRADERS
|
20ARFPV0881J1ZO_139693
|
Central Bank Of India
|
CBIN0280994
|
|
20ARFPV0881J1ZO
|
Material
|
|
177
|
20ARSPK9432B1ZY
|
SUNIL KUMAR
|
20ARSPK9432B1ZY_143757
|
State Bank of India
|
SBIN0015347
|
|
20ARSPK9432B1ZY
|
Material
|
|
178
|
20ARXPK0599C2ZO
|
RANJEET SOUND SERVICE
|
20ARXPK0599C2ZO_143464
|
BANK OF INDIA
|
BKID0004901
|
|
20ARXPK0599C2ZO
|
Admin
|
|
179
|
20ASOPK5876C1ZQ
|
SUBHAM ENTERPRISES
|
20ASOPK5876C1ZQ_143050
|
Canara Bank
|
CNRB0001969
|
|
20ASOPK5876C1ZQ
|
Admin
|
|
180
|
20ASPPA5914L1ZT
|
ASLAM ALI
|
20ASPPA5914L1ZT_141055
|
BANK OF INDIA
|
BKID0004912
|
|
20ASPPA5914L1ZT
|
Material
|
|
181
|
20ASRPS3603C1Z2
|
LAKSHMI SAHUJA
|
20ASRPS3603CIZ2_140878
|
Punjab National Bank
|
PUNB0760700
|
|
20ASRPS3603C1Z2
|
Material
|
|
182
|
20ATBPD8873C1Z5
|
M/S SAKSHI CONSTRUCTION, DANEKERA,LAPUNG
|
20600108251
|
State Bank of India
|
SBIN0003574
|
|
20ATBPD8873C1Z5
|
Material
|
|
183
|
20ATOPK6783F1ZI
|
ASHISH KUMAR
|
20ATOPK6783F1ZI_140758
|
Canara Bank
|
CNRB0005708
|
|
20ATOPK6783F1ZI
|
Material
|
|
184
|
20AUEPM9392F1ZL
|
ABHAY MEDICAL AGENCY
|
20AUEPM9392F1ZL_140287
|
IDBI Bank
|
IBKL0001749
|
|
20AUEPM9392F1ZL
|
Material
|
|
185
|
20AUHPM2618P1Z1
|
M/S MAHESHWAR MAHTO
|
20080110845_138980
|
BANK OF INDIA
|
BKID0004927
|
|
20AUHPM2618P1Z1
|
Material
|
|
186
|
20AUIPM6353J1ZL
|
SULEKHA ENTERPRISES
|
20AUIPM6353J1ZL_139458
|
Indian Overseas Bank
|
IOBA0003170
|
|
20AUIPM6353J1ZL
|
Material
|
|
187
|
20AUQPM3272N2Z8
|
M/S PANE NATH MAHTO
|
20470311484_138520
|
Canara Bank
|
CNRB0017525
|
|
20AUQPM3272N2Z8
|
Material
|
|
188
|
20AUUPR7012H1ZJ
|
HARSH ENTERPRISES
|
20ALZPY0674L1ZA_142478
|
BANK OF INDIA
|
BKID0004695
|
|
20AUUPR7012H1ZJ
|
Material
|
|
189
|
20AVDPA4916H1ZA
|
M/S MANAN ANSARI,VILL-BIJULIYA,PS-RATU,RANCHI
|
20020308308
|
BANK OF INDIA
|
BKID0004695
|
|
20AVDPA4916H1ZA
|
Material
|
|
190
|
20AVNPM1669H1ZI
|
RAMDEV MAHTO
|
20AVNPM1669H1ZI_143230
|
BANK OF INDIA
|
BKID0004944
|
|
20AVNPM1669H1ZI
|
Material
|
|
191
|
20AVTPK8815H1ZC
|
OM PRAKASH KUMAR
|
20100207402_139421
|
State Bank of India
|
SBIN0012815
|
Exempted and Approved
|
20AVTPK8815H1ZC
|
Material
|
|
192
|
20AVVPA0574F1ZW
|
M/S MAHMUD ANSARI,106 BAJPUR P.S.RATU,RANCHI
|
20390308309
|
BANK OF INDIA
|
BKID0004945
|
|
20AVVPA0574F1ZW
|
Material
|
|
193
|
20AVZPA2085P2Z4
|
JABBAR ANSARI
|
20AVZPA2085P2Z4_143505
|
State Bank of India
|
SBIN0012618
|
|
20AVZPA2085P2Z4
|
Material
|
|
194
|
20AVZPT2191F1Z8
|
MARSHAL TRADERS
|
20AVZPT2191F1Z8_141082
|
State Bank of India
|
SBIN0004501
|
|
20AVZPT2191F1Z8
|
Material
|
|
195
|
20AWAPM5638A1Z6
|
BIKESHWAR MAHTO
|
20AWAPM5638A1Z6_141190
|
Punjab National Bank
|
PUNB0284400
|
|
20AWAPM5638A1Z6
|
Material
|
|
196
|
20AWDPT9686Q1ZJ
|
TIRKEY ENTERPRISES
|
20AWDPT9686Q1ZJ_140559
|
Bank of Baroda
|
BARB0BEROXX
|
|
20AWDPT9686Q1ZJ
|
Material
|
|
197
|
20AWKPM2795C1ZO
|
Rang Bahadur Mahto
|
20510108935_137373
|
State Bank of India
|
SBIN0006445
|
|
20AWKPM2795C1ZO
|
Material
|
|
198
|
20AWQPA7510B1Z9
|
STAR CO ENTERPRISES
|
20AWQPA7510B1Z9_141780
|
ICICI BANK
|
ICIC0002514
|
|
20AWQPA7510B1Z9
|
Material
|
|
199
|
20AWSPA1310K1Z2
|
ANAND SRI FUEL
|
20AWSPA1310K1Z2_142154
|
State Bank of India
|
SBIN0009011
|
|
20AWSPA1310K1Z2
|
Admin
|
|
200
|
20AWSPA7277M2Z3
|
TANVIR ALAM
|
20AWSPA7277M2Z3_142592
|
BANK OF INDIA
|
BKID0005905
|
|
20AWSPA7277M2Z3
|
Material
|
|
201
|
20AXGPA8810P1ZJ
|
SHAN ENTERPRISES
|
20AXGPA8810P1ZJ_140636
|
State Bank of India
|
SBIN0003574
|
|
20AXGPA8810P1ZJ
|
Material
|
|
202
|
20AXIPT3159J1ZA
|
ST DENIS ENTERPRISES
|
20490300177_138138
|
State Bank of India
|
SBIN0015346
|
|
20AXIPT3159J1ZA
|
Material
|
|
203
|
20AXNPH8976J1ZY
|
ABUL HASAN
|
20AXNPH8976J1ZY_143628
|
BANK OF INDIA
|
BKID0004695
|
|
20AXNPH8976J1ZY
|
Material
|
|
204
|
20AXPPJ7671N1ZW
|
JAYANT JAISWAL
|
20AXPPJ7671N1ZW_142523
|
Bank of Baroda
|
BARB0GUMIAX
|
|
20AXPPJ7671N1ZW
|
Material
|
|
205
|
20AYCPC2625F1ZB
|
Krishna Choudhary
|
20AYCPC2625F1ZB_143032
|
BANK OF INDIA
|
BKID0004912
|
|
20AYCPC2625F1ZB
|
Material
|
|
206
|
20AYQPS2216J1ZD
|
BHAWANI TRADERS
|
20AYQPS2216J1ZD_143113
|
Bank of Baroda
|
BARB0TUPUDA
|
|
20AYQPS2216J1ZD
|
Material
|
|
207
|
20AYRPG8296R1ZG
|
BALAK GANGHU
|
20AYRPG8296R1ZG_139453
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20AYRPG8296R1ZG
|
Material
|
|
208
|
20AYXPA5684R1ZM
|
WASIM AKRAM
|
20AKQPT0198Q1ZD_140770
|
UCO Bank
|
UCBA0002762
|
|
20AYXPA5684R1ZM
|
Material
|
|
209
|
20AYXPM3690F1Z5
|
M/S ANCHAL ENTERPRISES
|
20170311630_138663
|
BANK OF INDIA
|
BKID0004916
|
|
20AYXPM3690F1Z5
|
Material
|
|
210
|
20AZCPG0417G1Z9
|
AMAN TRADERS
|
20AZCPG0417G1Z9_143960
|
Punjab National Bank
|
PUNB0074620
|
|
20AZCPG0417G1Z9
|
Material
|
|
211
|
20AZJPG5040Q1ZC
|
BALRAM GONJHU
|
20AZJPG5040Q1ZC_140801
|
BANK OF INDIA
|
BKID0004927
|
|
20AZJPG5040Q1ZC
|
Material
|
|
212
|
20AZLPN5831A1ZT
|
M/S MD NASIR
|
20270311355_138429
|
BANK OF INDIA
|
BKID0004959
|
|
20AZLPN5831A1ZT
|
Material
|
|
213
|
20AZRPG7084Q1ZO
|
BABLU GOPE
|
20AZRPG7084Q1ZO_140765
|
IDBI Bank
|
IBKL0001101
|
|
20AZRPG7084Q1ZO
|
Material
|
|
214
|
20B0GPM1595B2ZC
|
ANAND MAHTO
|
20B0GPM1595B2ZC_140831
|
BANK OF INDIA
|
BKID0004924
|
|
20B0GPM1595B2ZC
|
Material
|
|
215
|
20BACPM4824R1ZJ
|
PARMESHWAR MAHTO
|
20BACPM4824R1ZJ_139858
|
BANK OF INDIA
|
BKID0004957
|
|
20BACPM4824R1ZJ
|
Material
|
|
216
|
20BBAPM0182P1ZM
|
DINA NATH MISHRA
|
20BBAPM0182P1ZM_140766
|
IDBI Bank
|
IBKL0001101
|
|
20BBAPM0182P1ZM
|
Material
|
|
217
|
20BBBPK8182L1ZL
|
M/S AMAN ENTERPRISES
|
20660311107_138354
|
ICICI BANK
|
ICIC0002514
|
|
20BBBPK8182L1ZL
|
Material
|
|
218
|
20BBNPR7099P1ZO
|
M/S A.R. ENTERPRISE
|
20400308233_136817
|
BANK OF INDIA
|
BKID0005905
|
|
20BBNPR7099P1ZO
|
Material
|
|
219
|
20BCEPK6381F2ZV
|
M/S KRISHNA CONSTRUCTION
|
20770308525_135611
|
IDBI Bank
|
IBKL0001101
|
|
20BCEPK6381F2ZV
|
Material
|
|
220
|
20BCXPR7157M2ZQ
|
RAHUL RAJ
|
20BCXPR7157M2ZQ_141343
|
State Bank of India
|
SBIN0014341
|
|
20BCXPR7157M2ZQ
|
Material
|
|
221
|
20BDEPK1495F1ZX
|
DEVENDRA KUMAR
|
20BDEPK1495F1ZX_139714
|
BANK OF INDIA
|
BKID0004966
|
|
20BDEPK1495F1ZX
|
Material
|
|
222
|
20BDEPM1701J1Z5
|
M/S TRILOCHAN PATAR MUNDA
|
20370107477_138023
|
Punjab National Bank
|
PUNB0284400
|
|
20BDEPM1701J1Z5
|
Material
|
|
223
|
20BDPPT8996M1ZE
|
MOHAN ENTERPRISES
|
20BDPPT8996M1ZE_142873
|
Indian Overseas Bank
|
IOBA0003468
|
|
20BDPPT8996M1ZE
|
Material
|
|
224
|
20BEAPM7605C1Z7
|
JAGDISH MAHTO
|
20BEAPM7605C1Z7_140879
|
BANK OF INDIA
|
BKID0004936
|
|
20BEAPM7605C1Z7
|
Material
|
|
225
|
20BEEPA2641J1Z6
|
TAUFIQUE ALAM
|
20BEEPA2641J1Z6_140903
|
BANK OF INDIA
|
BKID0004946
|
|
20BEEPA2641J1Z6
|
Material
|
|
226
|
20BEFPG0649B1ZC
|
BIDYA BHUSHAN GUPTA
|
20BEFPG0649B1ZC_140846
|
BANK OF INDIA
|
BKID0004936
|
|
20BEFPG0649B1ZC
|
Material
|
|
227
|
20BEGPK6277Q1Z0
|
MS KRISHNA SALES
|
20BEGPK6277Q1Z0_142155
|
Union Bank of India
|
UBIN0553051
|
|
20BEGPK6277Q1Z0
|
Admin
|
|
228
|
20BEJPB0802B2ZP
|
PREM KUMAR BHAGAT
|
20BEJPB0802B1ZQ_139713
|
BANK OF INDIA
|
BKID0004956
|
|
20BEJPB0802B2ZP
|
Material
|
|
229
|
20BESPB6119J1ZM
|
BADAL PHARMA AGENCY
|
20920311653_139347
|
State Bank of India
|
SBIN0001194
|
|
20BESPB6119J1ZM
|
Material
|
|
230
|
20BETPA2785Q1Z0
|
ALTAF AHMAD ANSARI
|
20BETPA2785Q1Z0_140576
|
BANK OF INDIA
|
BKID0005905
|
|
20BETPA2785Q1Z0
|
Material
|
|
231
|
20BFBPA3530C1ZO
|
SABIR ANSARI
|
20BFBPA3530C1ZO_140263
|
BANK OF INDIA
|
BKID0004903
|
|
20BFBPA3530C1ZO
|
Material
|
|
232
|
20BFBPA3530C2ZN
|
F A ENTERPRISES
|
20BFBPA3530C2ZN_142423
|
HDFC Bank
|
HDFC0001470
|
|
20BFBPA3530C2ZN
|
Material
|
|
233
|
20BFOPA8005H1ZX
|
SHADAB AHMED
|
20BFOPA8005H1ZX_140541
|
State Bank of India
|
SBIN0004896
|
|
20BFOPA8005H1ZX
|
Material
|
|
234
|
20BGJPB6638P1Z7
|
PUNAM BHAGAT
|
20BGJPB6638P1Z7_140285
|
Union Bank of India
|
UBIN0563820
|
|
20BGJPB6638P1Z7
|
Material
|
|
235
|
20BGPPA4458L1ZC
|
HABIB ANSARI
|
20BGPPA4458L1ZC_140298
|
Canara Bank
|
CNRB0004895
|
|
20BGPPA4458L1ZC
|
Material
|
|
236
|
20BGQPK4675J1Z2
|
Shree Vinayak Enterprises
|
20BGQPK4675J1Z2_142522
|
Indian Overseas Bank
|
IOBA0003584
|
|
20BGQPK4675J1Z2
|
Admin
|
|
237
|
20BHYPM2454C1ZG
|
ARTI ENTERPRISES
|
20BHYPM2454C1ZG_143065
|
BANK OF INDIA
|
BKID0005946
|
|
20BHYPM2454C1ZG
|
Material
|
|
238
|
20BHZPG5147H1Z7
|
MANTU KUMAR GUPTA
|
20AISPV1996N1ZB_142467
|
AXIS BANK
|
UTIB0000106
|
|
20BHZPG5147H1Z7
|
Material
|
|
239
|
20BJGPG9356M1ZZ
|
ANIL KUMAR GOPE
|
20BJGPG9356M1ZZ_140274
|
Punjab National Bank
|
PUNB0074620
|
|
20BJGPG9356M1ZZ
|
Material
|
|
240
|
20BJGPS1256J1ZA
|
ROYAL ENTERPRISES
|
20BJGPS1256J1ZA_142118
|
BANK OF INDIA
|
BKID0004697
|
|
20BJGPS1256J1ZA
|
Admin
|
|
241
|
20BJGPS9898Q1Z0
|
MS PRAKRITI PETROL PUMP
|
20BJGPS9898Q1Z0_142125
|
BANK OF INDIA
|
BKID0004944
|
|
20BJGPS9898Q1Z0
|
Admin
|
|
242
|
20BJQPJ8640H1Z4
|
IKSHITA ENTERPRISES
|
20BJQPJ8640H1Z4_143573
|
Bank of Baroda
|
BARB0ARGORA
|
|
20BJQPJ8640H1Z4
|
Material
|
|
243
|
20BJSPN3774L1ZO
|
FALAK ENTERPRISES
|
20BJIPA6854J1ZC_141446
|
State Bank of India
|
SBIN0014339
|
|
20BJSPN3774L1ZO
|
Material
|
|
244
|
20BKHPD9200R1Z6
|
Om Cement
|
20BKHPD9200R1Z6_142532
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BKHPD9200R1Z6
|
Material
|
|
245
|
20BKQPM2068D2ZC
|
LAKHICHARAN MANJHI
|
20ABSPT4981C1ZG_142900
|
BANK OF INDIA
|
BKID0004911
|
|
20BKQPM2068D2ZC
|
Material
|
|
246
|
20BLHPM7072H1Z6
|
GOVIND MAHTO
|
20BLHPM7072H1Z6_140706
|
Punjab National Bank
|
PUNB0284400
|
|
20BLHPM7072H1Z6
|
Material
|
|
247
|
20BLIPM5803R1ZT
|
NEHA CONSTRUCTION
|
20BLIPM5803R1ZT_143488
|
State Bank of India
|
SBIN0003574
|
|
20BLIPM5803R1ZT
|
Material
|
|
248
|
20BLRPS7710J1ZS
|
M/S OM PRAKASH SAHU
|
20090308649
|
BANK OF INDIA
|
BKID0004903
|
|
20BLRPS7710J1ZS
|
Material
|
|
249
|
20BLWPK0816Q1ZO
|
KUNAL KUMAR
|
20BLWPK0816Q1Zo_142318
|
State Bank of India
|
SBIN0004501
|
|
20BLWPK0816Q1ZO
|
Admin
|
|
250
|
20BMFPR7454H1ZZ
|
R.G.TRADERS
|
20BMFPR7454H1ZZ_140410
|
Indian Bank
|
IDIB000I021
|
|
20BMFPR7454H1ZZ
|
Material
|
|
251
|
20BMTPM8998P1ZQ
|
JIWAN JYOTI MINZ
|
20BMTPM8998P1ZQ_141027
|
BANK OF INDIA
|
BKID0005905
|
|
20BMTPM8998P1ZQ
|
Material
|
|
252
|
20BMVPK7030C1ZC
|
ANKIT KUMAR
|
20BMVPK7030C1ZC_140927
|
Punjab National Bank
|
PUNB0790700
|
|
20BMVPK7030C1ZC
|
Material
|
|
253
|
20BNNPM8817Q1ZA
|
ARJUN MAHTO CONSTRUCTION AND SUPPLIER
|
20BNNPM8817Q1ZA_143655
|
BANK OF INDIA
|
BKID0004946
|
|
20BNNPM8817Q1ZA
|
Material
|
|
254
|
20BNRPS8746N1Z2
|
DEV COMPUTER
|
20BNRPS8746N1Z2_142113
|
State Bank of India
|
SBIN0001237
|
|
20BNRPS8746N1Z2
|
Admin
|
|
255
|
20BNSPK0472N1ZQ
|
SAMRTH TRADERS
|
20BNSPK0472N1ZQ_140279
|
Canara Bank
|
CNRB0000247
|
|
20BNSPK0472N1ZQ
|
Material
|
|
256
|
20BOLPS4974M1ZA
|
SANJEEV KUMAR SINGH
|
20BOLPS4974M1ZA_139585
|
State Bank of India
|
SBIN0005857
|
|
20BOLPS4974M1ZA
|
Material
|
|
257
|
20BOXPG6104F1Z7
|
GOPE ENTERPRISES
|
20AAZPT0218L1ZE_142925
|
Canara Bank
|
CNRB0004895
|
|
20BOXPG6104F1Z7
|
Material
|
|
258
|
20BPHPS5579H1ZK
|
VIRENDRA SAHU
|
20BPHPS5579H1ZK_143119
|
BANK OF INDIA
|
BKID0004927
|
|
20BPHPS5579H1ZK
|
Material
|
|
259
|
20BPZPD6586B1ZS
|
PALASH AUTOMOBILES
|
20BPZPD6586B1ZS_143816
|
BANK OF INDIA
|
BKID0004927
|
|
20BPZPD6586B1ZS
|
Admin
|
|
260
|
20BQLPB8311B1ZN
|
KULDEEP BEDIYA
|
20BQLPB8311B1ZN_140753
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20BQLPB8311B1ZN
|
Material
|
|
261
|
20BQQPM6188N1Z3
|
MRITUNJAY MAHTO
|
20BQQPM6188N1Z3_143467
|
State Bank of India
|
SBIN0004501
|
|
20BQQPM6188N1Z3
|
Material
|
|
262
|
20BQUPG5704Q1ZF
|
FUZZY ENTERPRISES
|
20EPYPK0039A1Z9_140802
|
Canara Bank
|
CNRB0004895
|
|
20BQUPG5704Q1ZF
|
Material
|
|
263
|
20BQUPM3824K1ZK
|
M/S NAND LAL MAHTO
|
20450309890_136685
|
BANK OF INDIA
|
BKID0004916
|
|
20BQUPM3824K1ZK
|
Material
|
|
264
|
20BQWPK3279C1ZS
|
ADITYA KUMAR
|
20BQWPK3279C1ZS_140439
|
Indian Overseas Bank
|
IOBA0003576
|
|
20BQWPK3279C1ZS
|
Material
|
|
265
|
20BRHPT7347A1ZZ
|
Nevedhya Construction
|
20BRHPT7347A1ZZ_142790
|
Union Bank of India
|
UBIN0904571
|
|
20BRHPT7347A1ZZ
|
Material
|
|
266
|
20BRJPP8333E1XX
|
test
|
20BRJPP8333E1ZX_142151
|
State Bank of India
|
SBIN0004579
|
|
20BRJPP8333E1XX
|
Admin
|
|
267
|
20BRJPP8333E1ZX
|
RAJ STATIONERY AND SUPPLIERS
|
20BRJPP8333E1ZX_142893
|
IDBI Bank
|
IBKL0001349
|
|
20BRJPP8333E1ZX
|
Admin
|
|
268
|
20BROPK3610A2ZI
|
M/S SANSKAR ENTERPRISES
|
20081909128_138657
|
HDFC Bank
|
HDFC0002728
|
Exempted and Approved
|
20BROPK3610A2ZI
|
Material
|
|
269
|
20BSLPG9683F1ZL
|
BALESHWAR GOPE
|
20BSLPG9683F1ZL_142128
|
BANK OF INDIA
|
BKID0004959
|
|
20BSLPG9683F1ZL
|
Admin
|
|
270
|
20BSPPA3884A1Z6
|
TABREJ ALAM
|
20BSPPA3884A1Z6_142826
|
Indian Bank
|
IDIB000N518
|
|
20BSPPA3884A1Z6
|
Material
|
|
271
|
20BSRPS1340B1Z5
|
DEOGHARIA MARKETING
|
20BSRPS1340B1Z5_142120
|
BANK OF INDIA
|
BKID0004910
|
|
20BSRPS1340B1Z5
|
Admin
|
|
272
|
20BSTPM3630A2Z5
|
MD EHASHAN MIYA
|
20910300186_139072
|
|
|
|
20BSTPM3630A2Z5
|
Material
|
|
273
|
20BSXPP7909M2ZV
|
RAJ KISHOR PRAMANIK
|
20770109869_138416
|
Indian Overseas Bank
|
IOBA0003382
|
|
20BSXPP7909M2ZV
|
Material
|
|
274
|
20BTCPK5535Q1ZI
|
AMARJEET KUMAR
|
20BTCPK5535Q1ZI_140249
|
Indian Overseas Bank
|
IOBA0001563
|
|
20BTCPK5535Q1ZI
|
Material
|
|
275
|
20BTEPK4730M1ZT
|
SINGH TRADERS
|
20AAZPT0218L1ZE_142907
|
BANK OF INDIA
|
BKID0004903
|
|
20BTEPK4730M1ZT
|
Material
|
|
276
|
20BTMPB1579H1ZW
|
M/S DHIRAJ BEDIYA
|
20770207645_137840
|
BANK OF INDIA
|
BKID0004947
|
|
20BTMPB1579H1ZW
|
Material
|
|
277
|
20BUMPA6190A1Z8
|
Sarafaraj Ansari
|
20530312580_139219
|
Bank of Baroda
|
BARB0IRBAXX
|
|
20BUMPA6190A1Z8
|
Material
|
|
278
|
20BUQPS9130J1Z9
|
AJAY KUMAR SAHU
|
20BUQPS9130J1Z9_140988
|
BANK OF INDIA
|
BKID0004941
|
|
20BUQPS9130J1Z9
|
Material
|
|
279
|
20BUYPM7569R1ZC
|
PANCHAM MAHTO
|
20BUYPM7569R1ZC_140614
|
State Bank of India
|
SBIN0014340
|
|
20BUYPM7569R1ZC
|
Material
|
|
280
|
20BVJPA0059A1ZL
|
M/S HASIBUL ANSARI
|
20710312182_139110
|
Indian Bank
|
IDIB000I021
|
|
20BVJPA0059A1ZL
|
Material
|
|
281
|
20BWFPA6589Q1Z3
|
M/S IKBAL ENTERPRISES
|
20350312299_139132
|
Union Bank of India
|
UBIN0563820
|
|
20BWFPA6589Q1Z3
|
Material
|
|
282
|
20BWHPM6966P1ZU
|
M/S DHIRENDRA KUMAR MAHTO
|
20770108996_137252
|
State Bank of India
|
SBIN0003656
|
|
20BWHPM6966P1ZU
|
Material
|
|
283
|
20BWOPS3729K1Z4
|
SACHIN KUMAR SAHI
|
20BWOPS3729K1Z4_143481
|
State Bank of India
|
SBIN0001237
|
|
20BWOPS3729K1Z4
|
Material
|
|
284
|
20BWWPM3143F1ZL
|
KAMESHWAR MAHTO
|
20BWWPM3143F1ZL_142108
|
BANK OF INDIA
|
BKID0004694
|
|
20BWWPM3143F1ZL
|
Material
|
|
285
|
20BWXPR8780C1Z0
|
S K ENTERPRISES
|
20BWXPR8780C1Z0_143489
|
Indian Overseas Bank
|
IOBA0003170
|
|
20BWXPR8780C1Z0
|
Material
|
|
286
|
20BYCPA0255L1Z1
|
M.A.Enterprises
|
20BYCPA0255L1Z1_140314
|
BANK OF INDIA
|
BKID0004959
|
|
20BYCPA0255L1Z1
|
Material
|
|
287
|
20BYCPM5001L1ZV
|
NANDKISHOR MAHTO
|
20bYCPM5001L1ZV_141520
|
State Bank of India
|
SBIN0006306
|
|
20BYCPM5001L1ZV
|
Material
|
|
288
|
20BYTPS3864G1Z0
|
VISHWANATH PRATAP SINGH
|
20320310005_136985
|
BANK OF INDIA
|
BKID0004903
|
|
20BYTPS3864G1Z0
|
Material
|
|
289
|
20BYUPA2681J1ZD
|
MINHAZ AHMAD
|
20BYUPA2681J1ZD_140832
|
Canara Bank
|
CNRB0005706
|
|
20BYUPA2681J1ZD
|
Material
|
|
290
|
20BYVPM1002N1ZF
|
M/S BIRENDRA SINGH MUNDA
|
20840108658_136004
|
State Bank of India
|
SBIN0006445
|
|
20BYVPM1002N1ZF
|
Material
|
|
291
|
20CAKPM3466Q1Z8
|
SHANKAR MAHTO
|
20CAKPM3466Q1Z8_141765
|
Canara Bank
|
CNRB0001902
|
|
20CAKPM3466Q1Z8
|
Material
|
|
292
|
20CAXPS3776E1Z9
|
VIJAY KUMAR SAHI
|
20CAXPS3776E1Z9_140588
|
BANK OF INDIA
|
BKID0004903
|
|
20CAXPS3776E1Z9
|
Material
|
|
293
|
20CCUPS3641B1ZQ
|
pawan kumar sahu
|
20CCUPS3641B1ZQ_140972
|
BANK OF INDIA
|
BKID0004912
|
|
20CCUPS3641B1ZQ
|
Material
|
|
294
|
20CDJPA4739C1Z6
|
Ekaram Ansari
|
20CDJPA4739C1Z6_140313
|
Allahabad Bank
|
ALLA0212104
|
|
20CDJPA4739C1Z6
|
Material
|
|
295
|
20CDXPA3843D1ZV
|
LAIBA NURI ENTERPRISES
|
20CDXPA3843D1ZV_140373
|
BANK OF INDIA
|
BKID0004916
|
|
20CDXPA3843D1ZV
|
Material
|
|
296
|
20CDXPP1281N1ZZ
|
PRASAD HARDWARE IFFDC KRISHAK SEVA KENDRA DULMI
|
20CDXPP1281N1ZZ_143393
|
Canara Bank
|
CNRB0004896
|
|
20CDXPP1281N1ZZ
|
Material
|
|
297
|
20CEBPP5678A1ZT
|
CHHEKAN PAHAN
|
20CEBPP5678A1ZT_143524
|
Indian Overseas Bank
|
IOBA0003170
|
|
20CEBPP5678A1ZT
|
Material
|
|
298
|
20CESPM0602Q2ZB
|
M/S DOMAN KUMAR MAHTO
|
20910110163_138642
|
State Bank of India
|
SBIN0004501
|
|
20CESPM0602Q2ZB
|
Material
|
|
299
|
20CEVPK9790N1ZI
|
MD. KHALID
|
20CEVPK9790N1ZI_140265
|
BANK OF INDIA
|
BKID0005905
|
|
20CEVPK9790N1ZI
|
Material
|
|
300
|
20CFQPM9106Q1ZV
|
M/S NOOR MALIK
|
20150311394_138447
|
BANK OF INDIA
|
BKID0004959
|
|
20CFQPM9106Q1ZV
|
Material
|
|
301
|
20CFSPA0003E1ZG
|
AAMIR CONSTRUCTION
|
20CFSPA0003E1ZG_140323
|
Indian Bank
|
IDIB000I021
|
|
20CFSPA0003E1ZG
|
Material
|
|
302
|
20CFSPK7419G2ZB
|
AJAY KUMAR
|
20CFSPK7419G2ZB_140543
|
BANK OF INDIA
|
BKID0004912
|
|
20CFSPK7419G2ZB
|
Material
|
|
303
|
20CFWPM7049J1ZX
|
DHIRENDRA NATH MAHTO
|
20130110756_139335
|
State Bank of India
|
SBIN0003656
|
Exempted and Approved
|
20CFWPM7049J1ZX
|
Material
|
|
304
|
20CFXPS5205M1ZY
|
PAWAN ENTERPRISES
|
20CFXPS5205M1ZY_139712
|
State Bank of India
|
SBIN0003574
|
|
20CFXPS5205M1ZY
|
Material
|
|
305
|
20CHOPK2648K1Z6
|
SUNIL KASHYAP
|
20CHOPK2648K1Z6_140605
|
BANK OF INDIA
|
BKID0004936
|
|
20CHOPK2648K1Z6
|
Material
|
|
306
|
20CIFPS4621G1ZK
|
S N Travel
|
20CIFPS4621G1Zk_142605
|
Bank of Baroda
|
BARB0BIRSAC
|
|
20CIFPS4621G1ZK
|
Admin
|
|
307
|
20CIRPB8112R1Z0
|
SHREE LAXMI CONSTRUCTION AND SUPPLIER
|
20CIRPB8112R1Z0_141840
|
Punjab National Bank
|
PUNB0216810
|
|
20CIRPB8112R1Z0
|
Material
|
|
308
|
20CJMPA9762Q1ZO
|
FARUK ANSARI
|
20CJMPA9762Q1ZO_143208
|
Union Bank of India
|
UBIN0563820
|
|
20CJMPA9762Q1ZO
|
Material
|
|
309
|
20CJPPS7685R1ZZ
|
M/S SANDEEP KUMAR SAHU
|
20310309596_138187
|
UCO Bank
|
UCBA0002762
|
|
20CJPPS7685R1ZZ
|
Material
|
|
310
|
20CKUPB8531M1ZW
|
UMESH ENTERPRISES
|
20CKUPB8531M1ZW_140717
|
IDBI Bank
|
IBKL0001751
|
|
20CKUPB8531M1ZW
|
Material
|
|
311
|
20CKWPA5138DIZH
|
IRFAN ANSARI
|
20CKWPA5138DIZH_142392
|
State Bank of India
|
SBIN0015933
|
|
20CKWPA5138DIZH
|
Material
|
|
312
|
20CKWPS2886L1Z9
|
R.K.S. CONSTRUCTION
|
20CKWPS2886L1Z9_140280
|
Union Bank of India
|
UBIN0548014
|
|
20CKWPS2886L1Z9
|
Material
|
|
313
|
20CKXPK4275N1ZH
|
D K ENTERPRISES
|
20CKXPK4275N1ZH_141081
|
HDFC Bank
|
HDFC0000761
|
|
20CKXPK4275N1ZH
|
Material
|
|
314
|
20CKZPG3000P1Z2
|
PRAKASH KUMAR GUPTA
|
20CKZPG3000P1Z2_143703
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CKZPG3000P1Z2
|
Material
|
|
315
|
20CLAPA8055Q1Z4
|
MUMTAZ ALAM
|
20CLAPA8055Q1ZA_139903
|
IDBI Bank
|
IBKL0001940
|
|
20CLAPA8055Q1Z4
|
Material
|
|
316
|
20CLFPM1490Q1ZU
|
SANJAY CONSTRUCTION
|
20cLFPM1490Q1ZU_141113
|
Canara Bank
|
CNRB0003907
|
|
20CLFPM1490Q1ZU
|
Material
|
|
317
|
20CLNPM5281R1ZF
|
Amit Mahto
|
20CLNPM5281R1ZF_140312
|
Bank of Baroda
|
BARB0BUKRUX
|
|
20CLNPM5281R1ZF
|
Material
|
|
318
|
20CLQPS4568C1ZX
|
MURLIDHAR SRIVASTWA
|
20CLQPS4568C1ZX_143480
|
State Bank of India
|
SBIN0000167
|
|
20CLQPS4568C1ZX
|
Admin
|
|
319
|
20CLWPM2091N1ZK
|
M/S MALIK ENTERPRISES
|
20340312375_139114
|
BANK OF INDIA
|
BKID0004959
|
|
20CLWPM2091N1ZK
|
Material
|
|
320
|
20CMAPN2788J1ZZ
|
MODASIR ENTERPRISES
|
20CMAPN2788J1ZZ_143074
|
BANK OF INDIA
|
BKID0005905
|
|
20CMAPN2788J1ZZ
|
Material
|
|
321
|
20CMNPA8577M1ZM
|
SHAHID ANSARI
|
20CMNPA8577M1ZM_143436
|
Punjab & Sind Bank
|
PSIB0021518
|
|
20CMNPA8577M1ZM
|
Material
|
|
322
|
20CMNPB2988P1ZK
|
KRISHNA BHAGAT
|
20900311999_138992
|
BANK OF INDIA
|
BKID0004945
|
|
20CMNPB2988P1ZK
|
Material
|
|
323
|
20CMNPB2988P2ZJ
|
BHAGAT CONSTRUCTION
|
20CMNPB2988P2ZJ_142874
|
BANK OF INDIA
|
BKID0004945
|
|
20CMNPB2988P2ZJ
|
Material
|
|
324
|
20CNDPK6787L2ZL
|
Palak Enterprises
|
20CNDPK6787L1ZM_140757
|
Canara Bank
|
CNRB0004904
|
|
20CNDPK6787L2ZL
|
Material
|
|
325
|
20CNLPA4908F1ZI
|
SARFRAJ ANSARI
|
20CNLPA4908F1ZI_141280
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CNLPA4908F1ZI
|
Material
|
|
326
|
20CNQPD6688G1ZR
|
MS PRACHI ENTERPRISES
|
20CNQPD6688G1ZR_143108
|
Punjab National Bank
|
PUNB0976000
|
|
20CNQPD6688G1ZR
|
Material
|
|
327
|
20CNSPK4410R1ZN
|
SRI GANPATI INFOTECH
|
20CNSPK4410R1ZN_142264
|
Canara Bank
|
CNRB0005366
|
|
20CNSPK4410R1ZN
|
Admin
|
|
328
|
20COFPS2917P1ZM
|
MS JAYRAM SAHU
|
20COFPS2917P1ZM_139476
|
BANK OF INDIA
|
BKID0004959
|
|
20COFPS2917P1ZM
|
Material
|
|
329
|
20CPUPK8107D1Z0
|
RAJEEV KUMAR
|
20690111544_139440
|
State Bank of India
|
SBIN0006445
|
Exempted and Approved
|
20CPUPK8107D1Z0
|
Material
|
|
330
|
20CQWPS3615R2ZZ
|
BALRAM SINGH
|
20CQWPS3615R2ZZ_140349
|
Canara Bank
|
CNRB0004895
|
|
20CQWPS3615R2ZZ
|
Material
|
|
331
|
20CRDPK6903J2ZZ
|
SUBODH KUMAR
|
20CRDPK6903J2ZZ_141815
|
Punjab National Bank
|
PUNB0284400
|
|
20CRDPK6903J2ZZ
|
Material
|
|
332
|
20CRIPM9601C1Z7
|
BIRSA CONTRACTOR
|
20CRIPM9601C1Z7_143120
|
AXIS BANK
|
UTIB0004350
|
|
20CRIPM9601C1Z7
|
Material
|
|
333
|
20CRNPB7521D1ZC
|
OM ENTERPRISES
|
20CRNPB7521D1ZC_141864
|
State Bank of India
|
SBIN0003656
|
|
20CRNPB7521D1ZC
|
Material
|
|
334
|
20CSCPS2759A1Z4
|
MAHADEV CIVIL CONSTRUCTION AND GOOD SUPPLIER
|
20CSCPS2759AIZ4_143027
|
Union Bank of India
|
UBIN0542580
|
|
20CSCPS2759A1Z4
|
Material
|
|
335
|
20CSZPM8818B1ZH
|
MAHTO CONSTRUCTION
|
20cszpm8818b1zh_141833
|
Indian Overseas Bank
|
IOBA0003468
|
|
20CSZPM8818B1ZH
|
Material
|
|
336
|
20CTKPM5900LAZO
|
PARVATI MAHTO
|
20CTKPM5900LAZO_140992
|
BANK OF INDIA
|
BKID0004694
|
|
20CTKPM5900LAZO
|
Material
|
|
337
|
20CUOPS9266A1ZG
|
M/S BRAHMA SUUPLIERS
|
20520109150_137783
|
Canara Bank
|
CNRB0004896
|
|
20CUOPS9266A1ZG
|
Material
|
|
338
|
20CVEPM6288D1ZO
|
M/S AMIT KUMAR MAHLI
|
20CVEPM6288D1ZO_140343
|
State Bank of India
|
SBIN0003574
|
|
20CVEPM6288D1ZO
|
Material
|
|
339
|
20CVOPK2591K1ZB
|
PRASAD ENTERPRISES
|
20CVOPK2591K1ZB_143054
|
Union Bank of India
|
UBIN0569194
|
|
20CVOPK2591K1ZB
|
Material
|
|
340
|
20CWFPA7694P1Z4
|
G S Enterprises
|
20CWFPA7694P1Z4_142557
|
Union Bank of India
|
UBIN0563820
|
|
20CWFPA7694P1Z4
|
Admin
|
|
341
|
20CWFPA7694P2Z3
|
G S COMPANY
|
20CWFPA7694P2Z3_143227
|
Union Bank of India
|
UBIN0563820
|
|
20CWFPA7694P2Z3
|
Material
|
|
342
|
20CWJPM7498D1ZB
|
N K ENTERPRISES
|
20CWJPM7498D1ZB_141916
|
Union Bank of India
|
UBIN0536229
|
|
20CWJPM7498D1ZB
|
Material
|
|
343
|
20CWOPM0523Q1ZB
|
TIRATH ENTERPRISES
|
20CWOPM0523Q1ZB_142894
|
Indian Bank
|
IDIB000T527
|
|
20CWOPM0523Q1ZB
|
Material
|
|
344
|
20CWOPS9801F1ZD
|
PRAKASH KUMAR SINHA
|
20830111256_139383
|
State Bank of India
|
SBIN0006445
|
Exempted and Approved
|
20CWOPS9801F1ZD
|
Material
|
|
345
|
20CWVPM2275A1ZO
|
TM TRADERS
|
20CWVPM2275A1ZO_143063
|
BANK OF INDIA
|
BKID0004908
|
|
20CWVPM2275A1ZO
|
Material
|
|
346
|
20CWWPS2373C2ZD
|
CLASSIC METAL
|
20870300199_138883
|
Canara Bank
|
CNRB0005706
|
|
20CWWPS2373C2ZD
|
Material
|
|
347
|
20CYMPA9602E1ZW
|
GLOBNET COMMUNICATION ENTERPRISES
|
20CYMPA9602E1ZW_143368
|
Indian Bank
|
IDIB000N518
|
|
20CYMPA9602E1ZW
|
Admin
|
|
348
|
20CZSPA8947H1Z4
|
SHAMSHAD ANSARI
|
20CZSPA8947H1Z4_141350
|
Union Bank of India
|
UBIN0915874
|
|
20CZSPA8947H1Z4
|
Material
|
|
349
|
20DALPD6162E1Z5
|
MAA CONSTRUCTION
|
20DALPD6162E1Z5_140372
|
BANK OF INDIA
|
BKID0004936
|
|
20DALPD6162E1Z5
|
Material
|
|
350
|
20DAOPK0948C1Z1
|
MOHAN KUMAR GUPTA
|
20DAOPK0948C1Z1_142269
|
Union Bank of India
|
UBIN0569208
|
|
20DAOPK0948C1Z1
|
Admin
|
|
351
|
20DFKPM2845R1ZY
|
PRAMESHWAR MAHLI
|
20DFKPM2845R1ZY_140333
|
BANK OF INDIA
|
BKID0005905
|
|
20DFKPM2845R1ZY
|
Material
|
|
352
|
20DGEPM4454D1ZU
|
JANGAL MAHTO
|
20DGEPM4454D1ZU_140050
|
State Bank of India
|
SBIN0015347
|
|
20DGEPM4454D1ZU
|
Material
|
|
353
|
20DGGPA2272H1Z0
|
MALIK CONSTRUCTION
|
20DGGPA2272H1Z0_141953
|
Union Bank of India
|
UBIN0563820
|
|
20DGGPA2272H1Z0
|
Material
|
|
354
|
20DHIPS3636E1ZI
|
MS SITAL TRADERS
|
20DHIPS3636E1ZI_143579
|
Indian Overseas Bank
|
IOBA0003584
|
|
20DHIPS3636E1ZI
|
Material
|
|
355
|
20DHZPK0784G1Z2
|
M/S MD KHURSHID
|
20040311357_138411
|
State Bank of India
|
SBIN0006304
|
|
20DHZPK0784G1Z2
|
Material
|
|
356
|
20DJEPM8985G1ZX
|
YOGESHWAR MEHTA
|
20DJEPM8985G1ZX_141987
|
Bank of Baroda
|
BARB0BUNDUX
|
|
20DJEPM8985G1ZX
|
Material
|
|
357
|
20DJJPA5215G1ZV
|
GODEN ENTERPRISES
|
20DJJPA5215G1ZV_141748
|
BANK OF INDIA
|
BKID0005905
|
|
20DJJPA5215G1ZV
|
Material
|
|
358
|
20DMIPD3147L1Z9
|
SONI ENTERPRISES
|
20DMIPD3147L1Z9_140725
|
State Bank of India
|
SBIN0003656
|
|
20DMIPD3147L1Z9
|
Material
|
|
359
|
20DMJPA2278A1ZS
|
S.ENTERPRISES
|
20DMJPA2278A1ZS_143894
|
Indian Bank
|
IDIB000R638
|
|
20DMJPA2278A1ZS
|
Material
|
|
360
|
20DNZPS0310A2ZE
|
RANA CEMENT
|
20DNZPS0310A2ZE_143639
|
UCO Bank
|
UCBA0002762
|
|
20DNZPS0310A2ZE
|
Material
|
|
361
|
20DOQPR5105J1ZT
|
VR TRADERS
|
20DOQPR5105J1ZT_143990
|
IDBI Bank
|
IBKL0001749
|
|
20DOQPR5105J1ZT
|
Material
|
|
362
|
20DPKTM1008C1ZN
|
SANJAY TRADERS
|
20DPKTM1008C1ZN_140278
|
BANK OF INDIA
|
BKID0004936
|
|
20DPKTM1008C1ZN
|
Material
|
|
363
|
20DQAPK2153P1ZY
|
HARI SHANKAR KUMAR
|
20090310395_137881
|
BANK OF INDIA
|
BKID0004912
|
|
20DQAPK2153P1ZY
|
Material
|
|
364
|
20DSXPK3270C1ZU
|
DKS ENTERPRISES
|
20DSXPK3270C1ZU_143124
|
BANK OF INDIA
|
BKID0005905
|
|
20DSXPK3270C1ZU
|
Material
|
|
365
|
20DUAPK8371R1Z6
|
PREM KUMAR
|
20DUAPK8371R1Z6_141112
|
Canara Bank
|
CNRB0004895
|
|
20DUAPK8371R1Z6
|
Material
|
|
366
|
20DYAPA0703F1ZL
|
STM ENTERPRISES
|
20DYAPA0703F1ZL_142479
|
BANK OF INDIA
|
BKID0004946
|
|
20DYAPA0703F1ZL
|
Admin
|
|
367
|
20DYPPK1174M1Z6
|
SKY ENTERPRISES
|
20DYPPK1174M1Z6_141273
|
JK Bank
|
JAKA0RANCHI
|
|
20DYPPK1174M1Z6
|
Material
|
|
368
|
20DYPPK7600N1Z5
|
NISHANT KUMAR
|
20DYPPK7600N1Z5_142317
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000152
|
|
20DYPPK7600N1Z5
|
Admin
|
|
369
|
20DZFPK2686P1ZX
|
AARNA SERVICES
|
20DZFPK2686P1ZX_142156
|
ICICI BANK
|
ICIC0000175
|
|
20DZFPK2686P1ZX
|
Admin
|
|
370
|
20DZIPK8906H1ZC
|
Suwen Koiri
|
20DZIPK8906H1ZC_140315
|
Union Bank of India
|
UBIN0530107
|
|
20DZIPK8906H1ZC
|
Material
|
|
371
|
20EADPA2165K1Z7
|
NR CONSTRUCTION
|
20EADPA2165K1Z7_142593
|
Union Bank of India
|
UBIN0915874
|
|
20EADPA2165K1Z7
|
Material
|
|
372
|
20ECTPK2964L1Z4
|
S K TRADERS
|
20ECTPK2964L1Z4_141189
|
IDBI Bank
|
IBKL0001749
|
|
20ECTPK2964L1Z4
|
Material
|
|
373
|
20EDPPS8348M1ZQ
|
DINESH SAHU
|
20EDPPS8348M1ZQ_142399
|
AXIS BANK
|
UTIB0004350
|
|
20EDPPS8348M1ZQ
|
Admin
|
|
374
|
20EFWPS9367K1ZE
|
NIL KAMAL SAHU
|
20EFWPS9367K1ZE_139710
|
BANK OF INDIA
|
BKID0004956
|
|
20EFWPS9367K1ZE
|
Material
|
|
375
|
20EHCPM0036B1ZB
|
MEDIS ENTERPRISES
|
20EHCPM0036B1ZB_140800
|
BANK OF INDIA
|
BKID0004694
|
|
20EHCPM0036B1ZB
|
Material
|
|
376
|
20EHEPK8659C2ZF
|
PANCHAM FUEL STATION
|
20EHEPK8659C2ZF_142939
|
HDFC Bank
|
HDFC0002063
|
|
20EHEPK8659C2ZF
|
Admin
|
|
377
|
20EHVPM6362P1ZI
|
MAA ENTERPRISES
|
20EHVPM6362P1ZI_141268
|
State Bank of India
|
SBIN0004501
|
|
20EHVPM6362P1ZI
|
Material
|
|
378
|
20EINPS3964J2ZQ
|
LAL AMAN KUMAR SAHDEV
|
20EINPS3964J2ZQ_143915
|
BANK OF INDIA
|
BKID0004946
|
|
20EINPS3964J2ZQ
|
Material
|
|
379
|
20EKBPS8371B1ZD
|
MARK AD
|
20EKBPS8371B1ZD_143893
|
State Bank of India
|
SBIN0031675
|
|
20EKBPS8371B1ZD
|
Admin
|
|
380
|
20ENBPK4811F1ZM
|
AARNA SERVICES
|
20ENBPK4811F1ZM_142938
|
Indian Bank
|
IDIB000C622
|
|
20ENBPK4811F1ZM
|
Admin
|
|
381
|
20ENRPK5332P1ZJ
|
Mahesh Kumar
|
20ENRPK5332P1ZJ_143988
|
State Bank of India
|
SBIN0006306
|
|
20ENRPK5332P1ZJ
|
Material
|
|
382
|
20EPWPM9933P1ZT
|
DIWAKAR PATAR MUNDA
|
20EPWPM9933P1ZT_141504
|
Punjab National Bank
|
PUNB0284400
|
|
20EPWPM9933P1ZT
|
Material
|
|
383
|
20ETQPK2173B1Z0
|
DULARI CONSTRUCTION AND SUPPLIERS
|
20etQPK2173B1Z0_141379
|
BANK OF INDIA
|
BKID0005896
|
|
20ETQPK2173B1Z0
|
Material
|
|
384
|
20EUFPK5886R1ZU
|
RASID KHAN
|
20EUFPK5886R1ZU_140540
|
BANK OF INDIA
|
BKID0005905
|
|
20EUFPK5886R1ZU
|
Material
|
|
385
|
20EVIPM8642B1ZS
|
JAGDISH MEHTA
|
20EVIPM8642B1ZS_141988
|
BANK OF INDIA
|
BKID0004927
|
|
20EVIPM8642B1ZS
|
Material
|
|
386
|
20FABPM1437B1Z1
|
MAA KALI CONSTRUCTION
|
20FABPM1437B1Z1_140640
|
State Bank of India
|
SBIN0004501
|
|
20FABPM1437B1Z1
|
Material
|
|
387
|
20FAWPS6942E1Z9
|
ATUL ENTERPRISES
|
20fawps6942e1z9_141799
|
Indian Bank
|
IDIB000U523
|
|
20FAWPS6942E1Z9
|
Material
|
|
388
|
20FCBPM1278L1ZM
|
SATYA ENTERPRISES
|
20FCBPM1278L1ZM_143315
|
State Bank of India
|
SBIN0003574
|
|
20FCBPM1278L1ZM
|
Material
|
|
389
|
20FFQPK2224L1ZF
|
ENELIFE FUELS
|
20FFQPK2224L1ZF_142703
|
State Bank of India
|
SBIN0006445
|
|
20FFQPK2224L1ZF
|
Admin
|
|
390
|
20FGRPS2431B1ZO
|
M/S NAVIN KUMAR SAHI
|
20800310334_138027
|
BANK OF INDIA
|
BKID0004903
|
|
20FGRPS2431B1ZO
|
Material
|
|
391
|
20FIGPS9379F1ZT
|
M/S MAA BHAGAWATI ENTERPRISES
|
20750312654_139220
|
BANK OF INDIA
|
BKID0004944
|
|
20FIGPS9379F1ZT
|
Material
|
|
392
|
20FKCPS3916N1ZX
|
SHEKH SAHID
|
20FKCPS3916N1ZX_140293
|
BANK OF INDIA
|
BKID0004959
|
|
20FKCPS3916N1ZX
|
Material
|
|
393
|
20FQKPS3186Q1ZI
|
SAHI COMPANY
|
20FQKPS3186Q1ZI_140266
|
Union Bank of India
|
UBIN0563820
|
|
20FQKPS3186Q1ZI
|
Material
|
|
394
|
20FQKPS3186Q2Z0
|
MAA AMBEY COMPANY
|
20640300104_138070
|
Union Bank of India
|
UBIN0563820
|
|
20FQKPS3186Q2Z0
|
Material
|
|
395
|
20FRHPK3984C1ZX
|
MEHTA ENTERPRISES
|
20FRHPK3984C1ZX_140791
|
BANK OF INDIA
|
BKID0004956
|
|
20FRHPK3984C1ZX
|
Material
|
|
396
|
20FXWPS6318R2ZC
|
M/S BALIRAM SAHU
|
20550110862_139171
|
Bank of Baroda
|
BARB0BUNDUX
|
|
20FXWPS6318R2ZC
|
Material
|
|
397
|
20FYGPM1994C1ZK
|
SHRI KRISHNA ENTERPRISES
|
20FYGPM1994C1ZK_143057
|
Punjab National Bank
|
PUNB0795000
|
|
20FYGPM1994C1ZK
|
Material
|
|
398
|
20FZZPS2279Q1Z4
|
AMAR ENTERPRISES
|
20600311854_139001
|
UCO Bank
|
UCBA0000803
|
|
20FZZPS2279Q1Z4
|
Material
|
|
399
|
20GHAPS8064M1ZY
|
AMOD KUMAR SAHI
|
20740312148_139071
|
Punjab National Bank
|
PUNB0074620
|
|
20GHAPS8064M1ZY
|
Material
|
|
400
|
20GSYPS1088E1ZA
|
NIRANJAN KUMAR SINGH
|
20GSYPS1088E1ZA_140768
|
Punjab National Bank
|
PUNB0040720
|
|
20GSYPS1088E1ZA
|
Material
|
|
401
|
20GUBPK9769K1Z4
|
SUGGA KUMARI
|
20GUBPK9769K1Z4_143530
|
Punjab National Bank
|
PUNB0931700
|
|
20GUBPK9769K1Z4
|
Material
|
|
402
|
20HJGPD4188G1ZD
|
KHUSHI ENTERPRISES
|
20FFQPK2224L1ZF_142687
|
AXIS BANK
|
UTIB0000106
|
|
20HJGPD4188G1ZD
|
Material
|
|
403
|
20HVGPK2232E1Z5
|
R K ENTERPRISES
|
20HVGPK2232E1Z5_143949
|
Canara Bank
|
CNRB0000183
|
|
20HVGPK2232E1Z5
|
Material
|
|
404
|
20HWTPS6316H1Z3
|
SANDEEP KUMAR SAHU
|
20HWTPS6316H1Z3_143615
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HWTPS6316H1Z3
|
Material
|
|
405
|
20IHJPD7324E1ZQ
|
JAJNATH ENTERPRISES
|
20IHJPD7324E1ZQ_143471
|
Union Bank of India
|
UBIN0536229
|
|
20IHJPD7324E1ZQ
|
Material
|
|
406
|
20IOBPS0407C1ZM
|
M/S B.K.S SUPLIER
|
20410109210_137870
|
BANK OF INDIA
|
BKID0004903
|
|
20IOBPS0407C1ZM
|
Material
|
|
407
|
20IZOPS4178G1ZV
|
AJIT SINGH
|
20IZOPS4178G1ZV_140273
|
BANK OF INDIA
|
BKID0004903
|
|
20IZOPS4178G1ZV
|
Material
|
|
408
|
20JSAPK2689Q1Z5
|
ARSAD KHAN
|
20JSAPK2689Q1Z5_141104
|
BANK OF INDIA
|
BKID0005905
|
|
20JSAPK2689Q1Z5
|
Material
|
|
409
|
20JVZPS4247A1Z9
|
PAWAN ENTERPRISES
|
20410310388_137895
|
Canara Bank
|
CNRB0005706
|
|
20JVZPS4247A1Z9
|
Material
|
|
410
|
20KEJPS7698D1ZW
|
MD NAWAJ SARIF
|
20KEJPS7698D1ZW_140754
|
Canara Bank
|
CNRB0005708
|
|
20KEJPS7698D1ZW
|
Material
|
|
411
|
20KEJPS7698D2ZV
|
BHARAT ENTERPRISES
|
20KEJPS7698D2ZV_141791
|
HDFC Bank
|
HDFC0001470
|
|
20KEJPS7698D2ZV
|
Material
|
|
412
|
20LZGPK4946M1ZV
|
ZIKRA CONSTRUCTION
|
20LZGPK4946M1ZV_142435
|
Union Bank of India
|
UBIN0563820
|
|
20LZGPK4946M1ZV
|
Material
|
|
413
|
20MEZPK1235E1ZF
|
FALAK ENTERPRISES
|
20MEZPK1235E1ZF_143461
|
Canara Bank
|
CNRB0005706
|
|
20MEZPK1235E1ZF
|
Material
|
|
414
|
20RCHJ00645B1D3
|
JSLPS
|
20RCHJ00645B1D3_143235
|
Union Bank of India
|
UBIN0530085
|
|
20RCHJ00645B1D3
|
Admin
|
|
415
|
20RCHJ00782F1DP
|
JHARKHAND STATE RURAL EMPLOYMENT GUARANTEECOUNCIL
|
20RCHJ00782F1DP_142595
|
State Bank of India
|
SBIN0010401
|
|
20RCHJ00782F1DP
|
Admin
|
|
416
|
20RCHJ01381C1DY
|
HI TECH NURSERY
|
20RCHJ01381C1DY_140816
|
HDFC Bank
|
HDFC0002834
|
|
20RCHJ01381C1DY
|
Material
|
|
417
|
36AAAAN4871B1ZT
|
NIRDPR
|
36AAAAN4871B1ZT_142986
|
State Bank of India
|
SBIN0020965
|
|
36AAAAN4871B1ZT
|
Admin
|