|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20031505018
|
M.M HARDWARE, KANDEDIH MORE
|
3421007/MMHKAM
|
|
|
|
|
Material
|
|
2
|
20031605801
|
M/S Shreya Enterprises
|
3421003/M/sSE
|
|
|
|
|
Material
|
|
3
|
20061700586
|
ADHUNIK STEEL TRADERS
|
3421003/AST
|
|
|
|
|
Material
|
|
4
|
20191505063
|
M/S Kailash Trading Rajganj
|
3421006/MKTJ
|
|
|
|
|
Material
|
|
5
|
20210000476
|
BADAL CD ROY
|
3421005/BDR
|
|
|
|
|
Material
|
|
6
|
20241506041
|
M/S SHEO PRASAD MANDAL
|
3421007/MSSPMA
|
|
|
|
|
Material
|
|
7
|
20251505577
|
MAA VAISNODEVI BRICKS
|
3421007/MVB
|
|
|
|
|
Material
|
|
8
|
20261500753
|
M/S KAILASH PRASAD AGARWAL
|
3421006/KPA
|
|
|
|
|
Material
|
|
9
|
20261505307
|
Priyanka Traders [Mahuda]
|
3421006/PTM
|
|
|
|
|
Material
|
|
10
|
20291505661
|
M/S M.P. & SONS [Kunji]
|
3421006/Mahuda
|
|
|
|
|
Material
|
|
11
|
20331705371
|
maa vasnio traders
|
3421003/mvt
|
|
|
|
|
Material
|
|
12
|
20401705227
|
M/s MAHA SHAKTI ENTERPRISES
|
3421008/MSE
|
|
|
|
|
Material
|
|
13
|
20410600074
|
PRAKASH SEEDS & NURSERY
|
3421003/PSN
|
|
|
|
|
Material
|
|
14
|
20411705345
|
Baliapur Timber
|
3421004/BT
|
|
|
|
|
Material
|
|
15
|
20082205463
|
Ganesh Bawari
|
3421006/GB
|
|
|
|
|
Material
|
|
16
|
20451707002
|
JH11C-0826
|
3421005/0826
|
|
|
|
|
Material
|
|
17
|
20531500071
|
SUDHA ENTERPRISES
|
3421006/KHARIO
|
|
|
|
|
Material
|
|
18
|
20601700968
|
M/s MD. MOHSIN ANSARI
|
3421003/MMMS
|
|
|
|
|
Material
|
|
19
|
20691500662
|
Anita Enterprises [Dhawachita]
|
3421006/Rajgan
|
|
|
|
|
Material
|
|
20
|
20762000125
|
RUKHSANA MEDICAL HALL
|
3421005/RUK.M.
|
|
|
|
|
Material
|
|
21
|
20821605235
|
ANAND PHOTO STUDIO
|
3421006/APS
|
|
|
|
|
Material
|
|
22
|
20881700902
|
MAA AMBEY ENTERPRISE
|
3421006/AH.ANS
|
|
|
|
|
Material
|
|
23
|
20941500282
|
Amitabh Kumar
|
3421006/AB
|
|
|
|
|
Material
|
|
24
|
20961500659
|
Shiv Shankar Saw Mill
|
3421006/SSSM
|
|
|
|
|
Material
|
|
25
|
20522005694
|
M/S. MAA DURGA CONSTRUCTION
|
3421005/MMDC
|
Allahabad Bank
|
ALLA0211484
|
|
|
Material
|
|
26
|
20ALJPA7364BIZQ
|
AMAN ENTERPRISES
|
3421006/amno
|
Andhra Bank
|
ANDB0002535
|
|
20ALJPA7364BIZQ
|
Material
|
|
27
|
20AMDPR9534K1ZU
|
M/S TINKU KUMAR RAY
|
3421005/TKR
|
BANK OF INDIA
|
BKID0004776
|
|
20AMDPR9534K1ZU
|
Material
|
|
28
|
20011506043
|
M/S Narayan Rajwar [Khonathi]
|
3421006/MNR
|
BANK OF INDIA
|
|
|
|
Material
|
|
29
|
20971606514
|
M/s Aditya Enterprises
|
3421003/Aditya
|
BANK OF INDIA
|
BKID0004741
|
|
|
Material
|
|
30
|
20881700912
|
Ansari Enterprises
|
3421004/AnsEnt
|
BANK OF INDIA
|
|
|
|
Material
|
|
31
|
20891705092
|
M/s Md. Kalim Contractor
|
3421004/MMKEnt
|
BANK OF INDIA
|
BKID0004772
|
|
|
Material
|
|
32
|
20901701094
|
M/S Narayan Mahto
|
3421001/Naryan
|
BANK OF INDIA
|
BKID0004701
|
|
|
Material
|
|
33
|
20502000850
|
M/S GOURI STEEL & ENGG WORKS
|
3421003/GSEW
|
BANK OF INDIA
|
BKID0004712
|
|
|
Material
|
|
34
|
20110006258
|
MGNREGA Contigency Baghmara
|
XXXXXXXXXXXX_137443
|
BANK OF INDIA
|
BKID0004736
|
|
|
Material
|
|
35
|
20141806046
|
M.V.CONSTRUCTION
|
3421004/MVC
|
BANK OF INDIA
|
BKID0004772
|
|
|
Material
|
|
36
|
20422005678
|
M/S BISWANATH MAHTO
|
3421005/MSM
|
BANK OF INDIA
|
|
|
|
Material
|
|
37
|
20282000583
|
Mobin Ansari
|
3421005/MobAns
|
BANK OF INDIA
|
|
|
|
Material
|
|
38
|
20081800776
|
Acc Sindri
|
3421008/Acc.s
|
BANK OF INDIA
|
BKID0004741
|
|
|
Material
|
|
39
|
20701606044
|
M/s Unitech Enterprises
|
3421006/U.E.
|
Canara Bank
|
|
|
|
Material
|
|
40
|
20711505864
|
M/S Ghoshal Enter. GaneshPur
|
3421006/M/sG.
|
State Bank of India
|
|
|
|
Material
|
|
41
|
20541606484
|
Rajendra Modi
|
3421008/RM
|
State Bank of India
|
SBIN0006717
|
|
|
Material
|
|
42
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
43
|
20AHDPA8406A1ZE
|
M/s Abdul Qaiyum Ansari
|
3421008/AQANS
|
State Bank of India
|
SBIN0006717
|
|
20AHDPA8406A1ZE
|
Material
|
|
44
|
19AABCN0115D1Z3
|
HALDIA DOWNSTREAM
|
19AABCN0115D1Z3_142812
|
State Bank of India
|
SBIN0004144
|
|
19AABCN0115D1Z3
|
Material
|
|
45
|
19AABCN0115D1Z4
|
HALDIYA
|
19AABCN0115D1Z3_142381
|
BANK OF INDIA
|
BKID0004700
|
|
19AABCN0115D1Z4
|
Admin
|
|
46
|
19AACFR8116N1ZQ
|
ROY GHOSH & ASSOCIATES
|
19AACFR8116N1ZQ_143733
|
HDFC Bank
|
HDFC0007443
|
|
19AACFR8116N1ZQ
|
Admin
|
|
47
|
19AGAPK4385Q1ZP
|
NEW DESPRAN NURSERY AND AGRICULTURAL FARM
|
19AGAPK4385Q1ZP_141337
|
State Bank of India
|
SBIN0012622
|
|
19AGAPK4385Q1ZP
|
Material
|
|
48
|
19AJCPP0909Q1ZP
|
MA BHUMI NURSERY
|
19AJCPP0909Q1ZP_140613
|
Punjab National Bank
|
PUNB0320400
|
|
19AJCPP0909Q1ZP
|
Material
|
|
49
|
19ANRPK8869M1ZO
|
ASHIMA NURSERY
|
19ANRPK8869MIZO_141778
|
State Bank of India
|
SBIN0012622
|
|
19ANRPK8869M1ZO
|
Material
|
|
50
|
20011505267
|
M/S LALU RAM MAHATO
|
20011505267_136220
|
BANK OF INDIA
|
BKID0004724
|
|
|
Material
|
|
51
|
20011706542
|
M/S J.K SUPPLIERS
|
20011706542_138943
|
State Bank of India
|
SBIN0006721
|
|
|
Material
|
|
52
|
20021705884
|
M/S CHANDAN CONSTRUCTION
|
20021705884_138464
|
State Bank of India
|
SBIN0006721
|
|
|
Material
|
|
53
|
20031705905
|
M/S MANAGER HEMBRAM
|
20031705905_138498
|
United Bank Of India
|
UTBI0TUN488
|
|
|
Material
|
|
54
|
20031711143
|
RIMJHIM SUPPLIERS
|
20031711143_138401
|
BANK OF INDIA
|
BKID0004728
|
|
|
Material
|
|
55
|
20041706023
|
M/s Prakash Kumar Mahato
|
20041706023
|
|
|
|
|
Material
|
|
56
|
20051606813
|
M/s SHAILENDRA KUMAR SINHA
|
20051606813
|
BANK OF INDIA
|
BKID0004741
|
|
|
Material
|
|
57
|
20070402090
|
ACC LIMITED
|
20070402090
|
BANK OF INDIA
|
BKID0004741
|
|
|
Material
|
|
58
|
20071506363
|
M/S KISHUN MAHATO
|
20071506363_138512
|
State Bank of India
|
SBIN0012627
|
|
|
Material
|
|
59
|
20071506848
|
M/S SULEKHA DEVI
|
20071506848_137276
|
BANK OF INDIA
|
BKID0004724
|
|
|
Material
|
|
60
|
20081706010
|
M/S MANOJ TRADING
|
20081706010_138462
|
BANK OF INDIA
|
BKID0004728
|
|
|
Material
|
|
61
|
20101506620
|
Triveni Prasad Saw
|
20101506620_136992
|
State Bank of India
|
SBIN0012625
|
|
|
Material
|
|
62
|
20101507590
|
M/S Nandani sales
|
20101507590_139153
|
Allahabad Bank
|
ALLA0210019
|
|
|
Material
|
|
63
|
20111700059
|
M/S MD. MUSTAQUE ALAM
|
20111700059_138173
|
BANK OF INDIA
|
BKID0004772
|
|
|
Material
|
|
64
|
20121505595
|
RAJAN RAWANI CIVIL CONTRACTOR & GENERAL ORDER SUPL
|
20121505595_136127
|
State Bank of India
|
SBIN0004680
|
|
|
Material
|
|
65
|
20121607736
|
KANHAIYA SUPPLIERS
|
20121607736_137786
|
Bank of Baroda
|
BARB0GOVDHA
|
|
|
Material
|
|
66
|
20152006275
|
M/S HUSSAIN ENTERPRISE
|
20152006275_137577
|
BANK OF INDIA
|
BKID0004725
|
|
|
Material
|
|
67
|
20181505818
|
M/S MAI KAMAKHYA ENTERPRISES
|
20181505818_138458
|
State Bank of India
|
SBIN0004679
|
|
|
Material
|
|
68
|
20192005777
|
M/S MAA SHEETALA STORE
|
20192005777_138434
|
State Bank of India
|
SBIN0003444
|
|
|
Material
|
|
69
|
20201507315
|
M/S ASHISH ENTERPRISES
|
20201507315_138511
|
State Bank of India
|
SBIN0015729
|
|
|
Material
|
|
70
|
20211505493
|
Rajesh Kumar Singh
|
20211505493
|
Allahabad Bank
|
|
|
|
Material
|
|
71
|
20212000476
|
BADAL CHANDRA DEY
|
20212000476
|
BANK OF INDIA
|
BKID0004743
|
|
|
Material
|
|
72
|
20212702788
|
M/S Gangeshwar Prasad
|
20212702788
|
|
|
|
|
Material
|
|
73
|
20221506387
|
M/S Santosh Kumar Mahato
|
20221506387
|
State Bank of India
|
SBIN0004680
|
|
|
Material
|
|
74
|
20221701080
|
M/s Umesh Pd Singh
|
20221701080
|
|
|
|
|
Material
|
|
75
|
20221706304
|
M/S ASHA DEVI
|
20221706304_138465
|
BANK OF INDIA
|
BKID0004728
|
|
|
Material
|
|
76
|
20241506526
|
M/S NAGESHWAR ENTERPRISES
|
20241506526_138331
|
BANK OF INDIA
|
BKID0004717
|
|
|
Material
|
|
77
|
20242005688
|
M/S. MD REJJAK ANSARI
|
20242005688_138395
|
State Bank of India
|
SBIN0008748
|
|
|
Material
|
|
78
|
20252006291
|
M/S RAJESH ROY
|
20252006291_138513
|
Canara Bank
|
CNRB0005360
|
|
|
Material
|
|
79
|
20262005536
|
UTTAM KUMAR TIWARY
|
20262005536_138749
|
Canara Bank
|
CNRB0005360
|
|
|
Material
|
|
80
|
20271507559
|
M/S SHIV SHAKTI ENTERPRISES
|
20271507559_139306
|
BANK OF INDIA
|
BKID0004724
|
|
|
Material
|
|
81
|
20291705384
|
M/S MD ASLAM
|
20291705384_138461
|
CORPORATION BANK
|
CORP0000898
|
|
|
Material
|
|
82
|
20291705966
|
M/S KISHORE ENTERPRISES
|
20291705966_138787
|
United Bank Of India
|
UTBI0TUN488
|
|
|
Material
|
|
83
|
20292005696
|
M/S SANDIP KUMAR MONDAL
|
20292005696_138510
|
Oriental Bank of Comm.
|
ORBC0102106
|
|
|
Material
|
|
84
|
20311806597
|
M/S M.S. Sales
|
20311806597_136766
|
BANK OF INDIA
|
BKID0004772
|
|
|
Material
|
|
85
|
20341711309
|
PUJA SUPPLIER
|
20341711309_138814
|
State Bank of India
|
SBIN0006721
|
|
|
Material
|
|
86
|
20342006674
|
M/S MAFIJUDDIN ANSARI
|
20342006674_138421
|
Allahabad Bank
|
ALLA0210930
|
|
|
Material
|
|
87
|
20371506411
|
M/S MAA TARA ENTERPRISES
|
20371506411_138435
|
State Bank of India
|
SBIN0001228
|
|
|
Material
|
|
88
|
20372005670
|
Shabudin Ansari
|
20372005670
|
|
|
|
|
Material
|
|
89
|
20381711199
|
JOHAR TRADERS
|
20381711199_138608
|
Allahabad Bank
|
ALLA0213168
|
|
|
Material
|
|
90
|
20391506453
|
M/S SAINATH ENTERPRISES
|
20391506453_138747
|
BANK OF INDIA
|
BKID0004717
|
|
|
Material
|
|
91
|
20391507423
|
JAI MAA TARA ENTERPRISES
|
20391507423_138466
|
BANK OF INDIA
|
BKID0004778
|
|
|
Material
|
|
92
|
20391806862
|
M/S RAVINDRA KUMAR
|
20391806862_138606
|
State Bank of India
|
SBIN0016614
|
|
|
Material
|
|
93
|
20401711047
|
BAJRANG BALI CRUSHER UDYOG
|
20401711047_138748
|
State Bank of India
|
SBIN0017156
|
|
|
Material
|
|
94
|
20411807292
|
S K A ENTERPRISES
|
20411807292_138509
|
Canara Bank
|
CNRB0004897
|
|
|
Material
|
|
95
|
20422005872
|
M/S MOHAMMAD RAJJAK ANSARI
|
20422005872_138540
|
Canara Bank
|
CNRB0001497
|
|
|
Material
|
|
96
|
20441507528
|
M/S KHUSHI ENTERPRISES
|
20441507528_139067
|
Allahabad Bank
|
ALLA0210697
|
|
|
Material
|
|
97
|
20461506309
|
M/S VISHAL KUMAR RAIZADA
|
20461506309
|
|
|
|
|
Material
|
|
98
|
20551711071
|
KHUSHI STEEL
|
20551711071_138565
|
BANK OF INDIA
|
BKID0004745
|
|
|
Material
|
|
99
|
20552109450
|
M/S VAISHNAVI ENTERPRISES
|
20552109450_138394
|
Union Bank of India
|
UBIN0553913
|
|
|
Material
|
|
100
|
20612005689
|
M/S MD AZAD ANSARI
|
20612005689_138398
|
State Bank of India
|
SBIN0008748
|
|
|
Material
|
|
101
|
20612005980
|
M/S GOUTAM KUMAR MANDAL
|
20612005980_138463
|
State Bank of India
|
SBIN0012624
|
|
|
Material
|
|
102
|
20612006756
|
MD HUSSAIN ANSARI
|
20612006756_138433
|
State Bank of India
|
SBIN0003968
|
|
|
Material
|
|
103
|
20622000299
|
MAYUR TIMBER & TRADING CO.
|
20622000299
|
|
|
|
|
Material
|
|
104
|
20631608419
|
M/S GOODLUCK ENTERPRISES
|
20631608419_139164
|
HDFC Bank
|
HDFC0000244
|
|
|
Material
|
|
105
|
20641700364
|
CHANDRA SHEKHAR SINGH
|
20641700364_136463
|
State Bank of India
|
SBIN0001670
|
|
|
Material
|
|
106
|
20651500393
|
SHREE DURGA HARDWARE STORES
|
20651500393
|
|
|
|
|
Material
|
|
107
|
20651501036
|
M/s.Sanjeev Kumar
|
3421/SK
|
|
|
|
|
Material
|
|
108
|
20651506126
|
M/s MUNSHI CONSTRUCTION
|
20651506126
|
Union Bank of India
|
|
|
|
Material
|
|
109
|
20651705247
|
Sri Durga Enter
|
3421/SDES
|
|
|
|
|
Material
|
|
110
|
20651706043
|
ASGAR ALI KHAN
|
20651706043
|
BANK OF INDIA
|
|
|
|
Material
|
|
111
|
20681705912
|
M/S BASANT NARAYAN TIWARY
|
20681705912_138541
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United Bank Of India
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UTBI0TUN488
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|
|
Material
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112
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20682006709
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M/S SHIVANSH ENTERPRISES
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20682006709_138334
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BANK OF INDIA
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BKID0004776
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|
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Material
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|
113
|
20701705954
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M/s Dilip Kumar Sarkar
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20701705954
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|
|
|
|
Material
|
|
114
|
20701711192
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M/S TUNDI TRADERS
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20701711192_138497
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United Bank Of India
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UTBI0TUN488
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|
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Material
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|
115
|
20702006169
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M/S SHYAM CONSTRUCTION & CO.
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20702006169_138431
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BANK OF INDIA
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BKID0004712
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|
|
Material
|
|
116
|
20721605892
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M/S JAI MAA VINDHAWASHNI CONSTRUCTION
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20721605892_138496
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State Bank of India
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SBIN0000066
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|
|
Material
|
|
117
|
20722006890
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D.K.ENTERPRISES
|
20722006890_139318
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Allahabad Bank
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ALLA0211147
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|
|
Material
|
|
118
|
20761706759
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M/S AJIT KUMAR
|
20761706759_138895
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State Bank of India
|
SBIN0006952
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|
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Material
|
|
119
|
20771506475
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AMIT KUMAR SARKAR
|
20771506475_137877
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State Bank of India
|
SBIN0008749
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|
|
Material
|
|
120
|
20781506399
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M/S HULAS RAWANI
|
20781506399_137442
|
State Bank of India
|
SBIN0012627
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|
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Material
|
|
121
|
20812005430
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M/S JYOTI ENTERPRISE
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20812005430_138477
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BANK OF INDIA
|
BKID0004713
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|
|
Material
|
|
122
|
20841505555
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M/S RAJESHWAR PRASAD MUNSHI
|
20841505555_138487
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State Bank of India
|
SBIN0012625
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|
|
Material
|
|
123
|
20841506622
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M/S RAJU KUMHAR
|
20841506622_138467
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BANK OF INDIA
|
BKID0004778
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|
|
Material
|
|
124
|
20842005687
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M/s AMIR &SONS CONSTRUCTION
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20842005687
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BANK OF INDIA
|
BKID0004713
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|
|
Material
|
|
125
|
20862006796
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M/S CHAND ENTERPRISE
|
20862006796_138815
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BANK OF INDIA
|
BKID0004713
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|
|
Material
|
|
126
|
20881500606
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M/S Santosh Stone works
|
20881500606
|
|
|
|
|
Material
|
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127
|
20881500607
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Pappu Road Roller
|
3421/PRR
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|
|
|
|
Material
|
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128
|
20881700911
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M/S ROHINI ENTERPRISES
|
20881700911
|
|
|
|
|
Material
|
|
129
|
20892208522
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M/S MAACHARU ENTERPRISES
|
20892208522_138612
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Central Bank Of India
|
CBIN0281514
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|
|
Material
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|
130
|
20911506284
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M/S SHAKTI ENTERPRISES
|
20911506284
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|
|
|
|
Material
|
|
131
|
20911705910
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M/S BIMLA ENTERPRISES
|
20911705910
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BANK OF INDIA
|
BKID0004701
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|
|
Material
|
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132
|
20922006146
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M/S OM ENGINEERING
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20922006146_139234
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State Bank of India
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SBIN0008750
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|
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Material
|
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133
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20951705024
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M/S LAXMI ENTERPRISES
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20951705024_138468
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ICICI BANK
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ICIC0000196
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|
|
Material
|
|
134
|
20962006133
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M/S MURTAJA ANSARI
|
20962006133_138566
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State Bank of India
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SBIN0006717
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|
|
Material
|
|
135
|
20972000543
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M/S SANTOS KUMAR MAZUMDAR
|
20972000543_139229
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BANK OF INDIA
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BKID0004777
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|
|
Material
|
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136
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20AABFG8827C1ZW
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Ms GREEN VIEW SERVICE STATION
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20AABFG8827C1ZW_143062
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State Bank of India
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SBIN0001670
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20AABFG8827C1ZW
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Admin
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137
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20AABTS6018B1Z6
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SHREE GANGA GOUSHALA
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20AABTS6018B1Z6_143952
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Punjab National Bank
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PUNB0663200
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|
20AABTS6018B1Z6
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Material
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138
|
20AACCU4618H1ZO
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UTHHAN A M F PRO COM LTD
|
20AACCU4618HIZO_142382
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Jharkhand Rajya Gramin Bank
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SBIN0RRVCGB
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|
20AACCU4618H1ZO
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Material
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139
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20AADFD7716M1ZI
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Ms DUMRA PETROL SERVICE STATION
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20AADFD7716M1ZI_143047
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State Bank of India
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SBIN0004680
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20AADFD7716M1ZI
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Admin
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140
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20AADFM0924G1ZY
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M/S ANUP AUTOMOBILES
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BANK OF INDIA
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BKID0004733
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20AADFM0924G1ZY
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Admin
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141
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20AAEFJ8314Q1Z7
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M/S JAGDAMBA HIGH WAY SERVICES.
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20AAEFJ8314Q1Z7_143954
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State Bank of India
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SBIN0015443
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20AAEFJ8314Q1Z7
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Admin
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142
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20AAFCP2187D1ZU
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PERFECT GREEN CONSULTANCY PVT. LTD.
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20AAFCP2187DIZU_141376
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State Bank of India
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SBIN0004579
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20AAFCP2187D1ZU
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Material
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143
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20AAKFJ9275G1Z8
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J R D ENTERPRISES
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20AAKFJ9275G1Z8_139966
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State Bank of India
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SBIN0008750
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20AAKFJ9275G1Z8
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Material
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144
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20AAKPI3326H1Z6
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MS MINI TECH
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20AAKPI3326H1Z6_142483
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Punjab National Bank
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PUNB0150220
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20AAKPI3326H1Z6
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Admin
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145
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20AALFR8578D1Z1
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R K TRADERS
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20AALFR8578D1Z1_141707
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State Bank of India
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SBIN0010930
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20AALFR8578D1Z1
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Material
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146
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20AANFP0121C1Z4
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M/S PRASHANT ENTERPRISES
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20AANFP0121C1Z4_143141
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Canara Bank
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CNRB0000986
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20AANFP0121C1Z4
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Material
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147
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20AANFP6180F1ZB
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Ms Pallavi Art Enterprises
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20AANFP6180F1ZB_140901
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BANK OF INDIA
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BKID0005946
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|
20AANFP6180F1ZB
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Material
|
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148
|
20AAWPY1589L1ZS
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M/S PRAYAG YADAV
|
20091505823
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BANK OF INDIA
|
BKID0004724
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20AAWPY1589L1ZS
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Material
|
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149
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20ABAPO8577H1ZL
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MS OJHA SUPPLIERS
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20ABAPO8577H1ZL_140731
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Canara Bank
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CNRB0001254
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|
20ABAPO8577H1ZL
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Material
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150
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20ABDFR0247C1ZZ
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RELAY ENTERPRISES
|
20ABDFR0247C1ZZ_143118
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Union Bank of India
|
UBIN0825352
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20ABDFR0247C1ZZ
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Material
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151
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20ABKPL3718P2ZF
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M/S JEET ENTERPRISES
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20ABKPL3718P2ZF_143443
|
Punjab National Bank
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PUNB0915700
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|
20ABKPL3718P2ZF
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Material
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152
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20ABUFM5784G1ZV
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MAA SHITALA ENTERPRISES
|
20ABUFM5784G1ZV_142809
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IDBI Bank
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IBKL0001968
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20ABUFM5784G1ZV
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Material
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153
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20ABZFA1095R1ZR
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A S ENTERPRISES
|
20ABZFA1095R1ZR_143102
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AXIS BANK
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UTIB0003309
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20ABZFA1095R1ZR
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Material
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154
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20ACJPU5792Q1ZQ
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M/S SUHANI ENTERPRISES
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20ACJPU5792Q1ZQ_143412
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Central Bank Of India
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CBIN0282038
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|
20ACJPU5792Q1ZQ
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Material
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155
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20ADFPM8481M1Z8
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MS RELIABLE FUEL STATION
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20ADFPM8481M1Z8_142808
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Canara Bank
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CNRB0001254
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20ADFPM8481M1Z8
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Admin
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156
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20ADKPY4929P1ZS
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SHYAM SALES
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20ADKPY4929P1ZS_143953
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BANK OF INDIA
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BKID0005921
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|
20ADKPY4929P1ZS
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Material
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157
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20ADNFS8172R1Z9
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MS SHREE GANPATI ENTERPRISES
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20ADNFS8172R1Z9_140316
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BANK OF INDIA
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BKID0004717
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20ADNFS8172R1Z9
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Material
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158
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20ADNPJ9767D2ZE
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MS PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_142380
|
Bank of Baroda
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BARB0DBDORA
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20ADNPJ9767D2ZE
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Material
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159
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20AEHPK5306G1Z1
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AMAL KUMAR MANDAL
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20AEHPK5306G1Z1_141069
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AXIS BANK
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UTIB0000765
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20AEHPK5306G1Z1
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Material
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160
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20AEHPP9672G1ZB
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MS BINDESHWAR PRAMANIK
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20AEHPP9672G1ZB_142998
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BANK OF INDIA
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BKID0004705
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|
20AEHPP9672G1ZB
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Material
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161
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20AEIPC0861P1ZN
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MS CHOUDHARY FILLING STATION
|
20AEIPC0861P1ZN_142978
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State Bank of India
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SBIN0006717
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20AEIPC0861P1ZN
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Admin
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162
|
20AFNPJ2081A1Z4
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ROHINI BIO AGROCHEM
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20AFNPJ2081A1Z4_141141
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ICICI BANK
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ICIC0001151
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20AFNPJ2081A1Z4
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Material
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163
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20AGDPH2028L2ZV
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M/S HANSDA WORK
|
20351506757_138539
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State Bank of India
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SBIN0006452
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20AGDPH2028L2ZV
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Material
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164
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20AGEPG9854G2ZI
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Phal Udyog Nursery
|
20AGEPG9854G2ZI_140787
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Punjab National Bank
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PUNB0040400
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20AGEPG9854G2ZI
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Material
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165
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20AGLPD1272E1Z3
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Ms BINOD FUEL STATION
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20AGLPD1272E1Z3_143060
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BANK OF INDIA
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BKID0004749
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20AGLPD1272E1Z3
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Admin
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166
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20AGVPA0562A2Z4
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M/S B.N.ISRAIL
|
20312000227_138396
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BANK OF INDIA
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BKID0004777
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20AGVPA0562A2Z4
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Material
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167
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20AHDPP1843L1ZH
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GREEN GARDEN ENTERPRISES
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20AHDPP1843L1ZH_141377
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Punjab National Bank
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PUNB0040400
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20AHDPP1843L1ZH
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Material
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168
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20AHFPC6502K1ZW
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M/S R. K. CHOUDHARY CONSTRUCTION
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20AHFPC6502K1ZW_143351
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BANK OF INDIA
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BKID0004762
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|
20AHFPC6502K1ZW
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Material
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169
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20AIGPK7451B1ZT
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S G TRADERS
|
20AIGPK7451B1ZT_143322
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State Bank of India
|
SBIN0009008
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20AIGPK7451B1ZT
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Material
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170
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20AIMPA9262G1ZI
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M/S MULTIMETALS
|
20AIMPA9262G1ZI_143203
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HDFC Bank
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HDFC0009030
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20AIMPA9262G1ZI
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Material
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171
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20AIMPM9041M1ZO
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M/S OM SAI STONE WORKS
|
20631705904
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BANK OF INDIA
|
BKID0004745
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|
20AIMPM9041M1ZO
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Material
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172
|
20AIOPA9727A1ZQ
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M/S SAKIL ANSARI
|
20641706313_137277
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State Bank of India
|
SBIN0017156
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20AIOPA9727A1ZQ
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Material
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173
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20AJQPD6079H1Z6
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M/S R. D. ENTERPRISES
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20AJQPD6079H1Z6_143103
|
BANK OF INDIA
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BKID0005875
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|
20AJQPD6079H1Z6
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Admin
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174
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20AKJPP4773A1ZG
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MS PRASAD ENTERPRISES
|
20AKJPP4773A1ZG_139882
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UCO Bank
|
UCBA0000997
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|
20AKJPP4773A1ZG
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Material
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175
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20AKKPB1119K3ZO
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SAAVI CONSTRUCTION
|
20AKKPB1119K3ZO_140817
|
Central Bank Of India
|
CBIN0281514
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|
20AKKPB1119K3ZO
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Material
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176
|
20ALDPD9765H1Z8
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NITAI KUMAR DAS
|
20ALDPD9765H1ZB_141509
|
BANK OF INDIA
|
BKID0004708
|
|
20ALDPD9765H1Z8
|
Material
|
|
177
|
20ALFPM5098Q1ZK
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MS BISHNU NATH MAHATO
|
20ALFPM5098Q1ZK_142852
|
Punjab National Bank
|
PUNB0151500
|
|
20ALFPM5098Q1ZK
|
Material
|
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178
|
20ALJPA7364B1ZQ
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MS AMAN ENTERPRISES
|
20ALJPA7364B1ZQ_140339
|
Punjab National Bank
|
PUNB0663200
|
|
20ALJPA7364B1ZQ
|
Material
|
|
179
|
20ALWPB0950F1ZI
|
BISWAJIT BHATTACHARJEE
|
20ALWPB0950F1ZI_142519
|
IDBI Bank
|
IBKL0001968
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|
20ALWPB0950F1ZI
|
Admin
|
|
180
|
20AMBPA5281C2ZX
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M/S SOLUTION AND SERVICES
|
20641609022_138958
|
State Bank of India
|
SBIN0012624
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|
20AMBPA5281C2ZX
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Material
|
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181
|
20AMHPR5684E1Z0
|
M/S Santosh Rabidas
|
20642000029_138311
|
IDBI Bank
|
IBKL0001968
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|
20AMHPR5684E1Z0
|
Material
|
|
182
|
20AMLPT9671K1ZE
|
VEDANSH ENTERPRISES
|
20AMLPT9671K1ZE_143419
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003337
|
|
20AMLPT9671K1ZE
|
Material
|
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183
|
20AMVPA5839J1ZV
|
M/S AYAN ENTERPRISES
|
20152006760_138432
|
BANK OF INDIA
|
BKID0004712
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|
20AMVPA5839J1ZV
|
Material
|
|
184
|
20ANIPR2002E1ZR
|
MS DAS SUPPLIER AND CONTRACTOR
|
20ANIPR2002E1ZR_139629
|
Indian Bank
|
IDIB000B731
|
|
20ANIPR2002E1ZR
|
Material
|
|
185
|
20ANNPT3374L1ZK
|
RAMJI THAKUR
|
20471507300_138436
|
BANK OF INDIA
|
BKID0004717
|
|
20ANNPT3374L1ZK
|
Material
|
|
186
|
20AOEPA6635B1ZT
|
BUSHRA ENTERPRISES
|
20AOEPA6635B1ZT_140735
|
Bank of Maharastra
|
MAHB0001312
|
|
20AOEPA6635B1ZT
|
Material
|
|
187
|
20AOUPR8577H1Z7
|
M/S Chandrabanshi Construction
|
20641806805_137959
|
IDBI Bank
|
IBKL0001752
|
|
20AOUPR8577H1Z7
|
Material
|
|
188
|
20APNPG8771Q1Z8
|
SABITRI ENTERPRISES
|
20APNPG8771Q1Z8_140723
|
BANK OF INDIA
|
BKID0005873
|
|
20APNPG8771Q1Z8
|
Material
|
|
189
|
20APZPA5557J1ZM
|
ABU AYUB ANSARI
|
20APZPA5557J1ZM_140183
|
IDBI Bank
|
IBKL0001968
|
|
20APZPA5557J1ZM
|
Material
|
|
190
|
20ARMPC3845N1ZQ
|
M/S RAJ KISHOR CHOUDHARY
|
20051706723_138684
|
State Bank of India
|
SBIN0012625
|
|
20ARMPC3845N1ZQ
|
Material
|
|
191
|
20ARNPM1311L1Z2
|
M/S Shivam Enterprises
|
20541506283_138169
|
BANK OF INDIA
|
BKID0004740
|
|
20ARNPM1311L1Z2
|
Material
|
|
192
|
20ARVPA5403F1ZA
|
M/S ANSARI SUPPLIERS
|
20941705876
|
BANK OF INDIA
|
BKID0004741
|
|
20ARVPA5403F1ZA
|
Material
|
|
193
|
20ARXPP1844P1Z3
|
MS BALAJI ENTERPRISES
|
20ARXPP1844P1Z3_139769
|
Allahabad Bank
|
ALLA0211147
|
|
20ARXPP1844P1Z3
|
Material
|
|
194
|
20ARYPP1228J1ZK
|
SHYAM ENTERPRISES
|
20ARYPP1228J1ZK_143222
|
BANK OF INDIA
|
BKID0004724
|
|
20ARYPP1228J1ZK
|
Material
|
|
195
|
20ASFPA3900Q1Z3
|
M/S ANSARI ENTERPRISE
|
20832006733_138397
|
BANK OF INDIA
|
BKID0004773
|
|
20ASFPA3900Q1Z3
|
Material
|
|
196
|
20ASKPV3088R1ZW
|
M/s verma supplier
|
20381507305_138220
|
BANK OF INDIA
|
BKID0004724
|
|
20ASKPV3088R1ZW
|
Material
|
|
197
|
20ASMPD3276F1Z3
|
MS DEY ENTERPRISES
|
20ASMPD3276F1Z3_139883
|
BANK OF INDIA
|
BKID0004743
|
|
20ASMPD3276F1Z3
|
Material
|
|
198
|
20ATFPG0653H1ZA
|
SANJIT KUMAR GORAI
|
20092006731_138399
|
BANK OF INDIA
|
BKID0004776
|
|
20ATFPG0653H1ZA
|
Material
|
|
199
|
20ATGPP6944D1ZU
|
M/S MAA DURGA ENTERPRISES
|
20061507409_138457
|
BANK OF INDIA
|
BKID0004736
|
|
20ATGPP6944D1ZU
|
Material
|
|
200
|
20ATJPM7153L2ZH
|
MS SUSHANT CONSTRUCTION
|
20ATJPM7153L2ZH_140653
|
State Bank of India
|
SBIN0012625
|
|
20ATJPM7153L2ZH
|
Material
|
|
201
|
20ATQPA8544A1Z5
|
M/S MUBARAK ANSARI
|
20501711257_138607
|
State Bank of India
|
SBIN0006721
|
|
20ATQPA8544A1Z5
|
Material
|
|
202
|
20AUMPR8364E1ZG
|
M/S MD.RIYAJUDDIN
|
20811506074_139098
|
Canara Bank
|
CNRB0004616
|
|
20AUMPR8364E1ZG
|
Material
|
|
203
|
20AVXPG6889M1ZN
|
DEBASHISH GORAI
|
20AVXPG6889M1ZN_139768
|
Allahabad Bank
|
ALLA0211484
|
|
20AVXPG6889M1ZN
|
Material
|
|
204
|
20AWAPM0890L1ZN
|
M/S GANESH MAHTO
|
20821506677_139248
|
BANK OF INDIA
|
BKID0005873
|
|
20AWAPM0890L1ZN
|
Material
|
|
205
|
20AWSPA7174P1Z2
|
M/S ANAUL ANSARI
|
20871706505_138577
|
State Bank of India
|
SBIN0006717
|
|
20AWSPA7174P1Z2
|
Material
|
|
206
|
20AWVPM8688F1ZV
|
M/S SHREE RAM ENTERPRISES
|
20AWVPM8688F1ZV_143221
|
State Bank of India
|
SBIN0004679
|
|
20AWVPM8688F1ZV
|
Material
|
|
207
|
20AXBPM3951C1Z3
|
M/S SUBAL CHANDRDA MAHATO
|
20731706308_139027
|
IDBI Bank
|
IBKL0001752
|
|
20AXBPM3951C1Z3
|
Material
|
|
208
|
20AXEPP8140K1ZH
|
BIJENDRA KUMAR PASWAN
|
20AXEPP8140K1ZH_139848
|
State Bank of India
|
SBIN0007695
|
|
20AXEPP8140K1ZH
|
Material
|
|
209
|
20AXLPB5959K1ZB
|
MS SHREE KRISHNA ENTERPRISE
|
20AXLPB5959K1ZB_139967
|
BANK OF INDIA
|
BKID0004725
|
|
20AXLPB5959K1ZB
|
Material
|
|
210
|
20AXSPD8200A1Z7
|
MS HARA HARIYALI BEEJ BHANDAR
|
20AXSPD8200A1Z7_140276
|
BANK OF INDIA
|
BKID0004726
|
|
20AXSPD8200A1Z7
|
Material
|
|
211
|
20AYCPG0563E1Z8
|
M/S NITAI CHANDRA GORAI
|
20262006215_138551
|
BANK OF INDIA
|
BKID0004776
|
|
20AYCPG0563E1Z8
|
Material
|
|
212
|
20AYMPR3650F1ZJ
|
MS ROY ENTERPRISE
|
20AYMPR3650F1ZJ_142979
|
IDBI Bank
|
IBKL0001968
|
|
20AYMPR3650F1ZJ
|
Material
|
|
213
|
20AZGPK3167R1Z1
|
MS SUNDRAM ENTERPRISES
|
20AZGPK3167R1Z1_139501
|
BANK OF INDIA
|
BKID0004736
|
|
20AZGPK3167R1Z1
|
Material
|
|
214
|
20AZNPM4510H1ZO
|
M/s K.C.ENTERPRISES
|
20AZNPM4510H1ZO_143213
|
BANK OF INDIA
|
BKID0004703
|
|
20AZNPM4510H1ZO
|
Material
|
|
215
|
20AZXPA4378H1Z8
|
IMAMUDDIN ANSARI
|
20AZXPA4378H1Z8_140082
|
Indian Bank
|
IDIB000P662
|
|
20AZXPA4378H1Z8
|
Material
|
|
216
|
20BAEPM9910N1ZK
|
MS SANDHYA TRADERD
|
20BAEPM9910N1ZK_140733
|
IDBI Bank
|
IBKL0001752
|
|
20BAEPM9910N1ZK
|
Material
|
|
217
|
20BAHPT4150Q1ZE
|
SHREE VISHNU TRADING
|
20BAHPT4150Q1ZE_143116
|
BANK OF INDIA
|
BKID0004728
|
|
20BAHPT4150Q1ZE
|
Material
|
|
218
|
20BAPPD5384N1ZE
|
SHIV SHAKTI CONSTRUCTION
|
20BAPPD5384N1ZE_140734
|
IDBI Bank
|
IBKL0001752
|
|
20BAPPD5384N1ZE
|
Material
|
|
219
|
20BCIPM8899N1ZQ
|
M/S BINOD MURMU
|
20441705990
|
State Bank of India
|
SBIN0006452
|
|
20BCIPM8899N1ZQ
|
Material
|
|
220
|
20BCSPM4031L1ZK
|
KRISHNA CONSTRUCTION
|
20501711160_138476
|
BANK OF INDIA
|
BKID0004728
|
|
20BCSPM4031L1ZK
|
Material
|
|
221
|
20BDDPA4004P2Z3
|
RAHAT CONSTRUCTION
|
20BDDPA4004P2Z3_143321
|
ICICI BANK
|
ICIC0000475
|
|
20BDDPA4004P2Z3
|
Material
|
|
222
|
20BDIPS1733A1Z6
|
MS SHREE RAM ENTERPRISES
|
20BDIPS1733A1Z6_140724
|
BANK OF INDIA
|
BKID0004747
|
|
20BDIPS1733A1Z6
|
Material
|
|
223
|
20BDJPA4031L1Z3
|
MERAJ AHMAD ENTERPRISES
|
20BDJPA4031L1Z3_143061
|
IDBI Bank
|
IBKL0001915
|
|
20BDJPA4031L1Z3
|
Material
|
|
224
|
20BDOPS2648G1ZG
|
M/S RAGHAV MADHAV
|
20BDOPS2648G1ZG_143685
|
BANK OF INDIA
|
BKID0004771
|
|
20BDOPS2648G1ZG
|
Admin
|
|
225
|
20BDRPM7428P1ZW
|
M/S SUBODH ENTERPRISES
|
20BDRPM7428P1ZW_143411
|
BANK OF INDIA
|
BKID0004745
|
|
20BDRPM7428P1ZW
|
Material
|
|
226
|
20BEBPS9595E1ZB
|
MS TARA MA ENTERPRISES
|
20BEBPS9595E1ZB_142997
|
HDFC Bank
|
HDFC0000244
|
|
20BEBPS9595E1ZB
|
Material
|
|
227
|
20BEHPK6328H1ZQ
|
M/S ANUP CONSTRUCTION
|
20BEHPK6328H1ZQ_143225
|
Indian Bank
|
IDIB000C609
|
|
20BEHPK6328H1ZQ
|
Material
|
|
228
|
20BEIPG9280H1ZK
|
BABA ENTERPRISES
|
20BEIPG9280H1ZK_141054
|
Canara Bank
|
CNRB0004616
|
|
20BEIPG9280H1ZK
|
Material
|
|
229
|
20BFLPD4397G1ZK
|
BANSHI DAS
|
20BFLPD4397G1ZK_140134
|
Punjab National Bank
|
PUNB0672600
|
|
20BFLPD4397G1ZK
|
Material
|
|
230
|
20BGVPA7407H2ZJ
|
WASIM TRADERS
|
20BGVPA7407H2ZJ_143474
|
State Bank of India
|
SBIN0006952
|
|
20BGVPA7407H2ZJ
|
Material
|
|
231
|
20BHQPM0660Q1ZZ
|
M/S MAA KALI ENTERPRISES
|
20BHQPM0660Q1ZZ_143326
|
ICICI BANK
|
ICIC0000475
|
|
20BHQPM0660Q1ZZ
|
Material
|
|
232
|
20BIJPM0086N2Z4
|
M/S SUBHASH MAHATO
|
20911706298_138550
|
United Bank Of India
|
UTBI0OJHJ69
|
|
20BIJPM0086N2Z4
|
Material
|
|
233
|
20BIMPD5353G2ZL
|
SINGH CONSTRUCTION
|
20BIMPD5353G2ZL_140381
|
BANK OF INDIA
|
BKID0004708
|
|
20BIMPD5353G2ZL
|
Material
|
|
234
|
20BJNPS3390A1ZF
|
MS HARI OM TRADERS
|
20BJNPS3390A1ZF_142810
|
State Bank of India
|
SBIN0004679
|
|
20BJNPS3390A1ZF
|
Material
|
|
235
|
20BJPPM4303M1Z7
|
SHIV SHAKTI ENTERPRISES
|
20BJPPM4303M1Z7_143204
|
BANK OF INDIA
|
BKID0004724
|
|
20BJPPM4303M1Z7
|
Material
|
|
236
|
20BJUPM7430A1ZH
|
PARIMAL MANDAL
|
20BJUPM7430A1ZH_143224
|
Bank of Baroda
|
BARB0GOVDHA
|
|
20BJUPM7430A1ZH
|
Material
|
|
237
|
20BLFPG4062D1ZU
|
M/S RAKESH GUPTA
|
20241506817_138092
|
Andhra Bank
|
ANDB0002535
|
|
20BLFPG4062D1ZU
|
Material
|
|
238
|
20BLJPK7635L1ZW
|
M/S SUNIL KUMAR
|
20421706142_138640
|
State Bank of India
|
SBIN0006717
|
|
20BLJPK7635L1ZW
|
Material
|
|
239
|
20BNPPM6186E2ZU
|
RABILAL MURMU
|
20BNPPM6186E2ZU_139767
|
State Bank of India
|
SBIN0008748
|
|
20BNPPM6186E2ZU
|
Material
|
|
240
|
20BOBPM0123E1ZY
|
SUNDAR LAL MOHALI
|
20BOBPM0123E1ZY_140135
|
Allahabad Bank
|
ALLA0211484
|
|
20BOBPM0123E1ZY
|
Material
|
|
241
|
20BPQPA8940D1Z6
|
MS M.K ENTERPRISES AND SUPPLIER
|
20BPQPA8940D1Z6_139624
|
Punjab National Bank
|
PUNB0672500
|
|
20BPQPA8940D1Z6
|
Material
|
|
242
|
20BQHPM5145C1ZC
|
SANMAY SONS TRADERS
|
20BQHPM5145C1ZC_143139
|
Bank of Baroda
|
BARB0KATRAS
|
|
20BQHPM5145C1ZC
|
Material
|
|
243
|
20BQWPK2394G1ZM
|
MS RAJIV KUMAR
|
20BQWPK2394G1ZM_139983
|
Allahabad Bank
|
ALLA0211484
|
|
20BQWPK2394G1ZM
|
Material
|
|
244
|
20BRZPK5203J2ZN
|
RA ENTERPRISES
|
20BRZPK5203J2ZN_143641
|
AXIS BANK
|
UTIB0003792
|
|
20BRZPK5203J2ZN
|
Material
|
|
245
|
20BWKPM6583P1ZU
|
ROHIT KUMAR MAHATO
|
20BWKPM6583P1ZU_141511
|
Bandhan Bank Limited
|
BDBL0001821
|
|
20BWKPM6583P1ZU
|
Material
|
|
246
|
20BYGPB1812G1ZA
|
CHANDNI ENTERPRISES
|
20BYGPB1812G1ZA_140175
|
BANK OF INDIA
|
BKID0004702
|
|
20BYGPB1812G1ZA
|
Material
|
|
247
|
20BYIPK1144G1ZY
|
YUVRAJ ENTERPRISES
|
20BYIPK1144G1ZY_143264
|
AXIS BANK
|
UTIB0001897
|
|
20BYIPK1144G1ZY
|
Material
|
|
248
|
20BZAPS4709J1ZG
|
M/S KAMESHWAR PRASAD SINGH
|
20241706734_138418
|
State Bank of India
|
SBIN0006452
|
|
20BZAPS4709J1ZG
|
Material
|
|
249
|
20BZKPS7521Q1ZS
|
M/S NARAYAN ENTERPRISES
|
20081607070
|
BANK OF INDIA
|
BKID0004741
|
|
20BZKPS7521Q1ZS
|
Material
|
|
250
|
20CAHPR8406E1ZX
|
M/S BABA KAPILESWAR ENTERPRISES
|
20CAHPR8406E1ZX_143212
|
Canara Bank
|
CNRB0005360
|
|
20CAHPR8406E1ZX
|
Material
|
|
251
|
20CBXPS0760H1ZF
|
MS BIRBAL SHAH
|
20CBXPS0760H1ZF_140382
|
Allahabad Bank
|
ALLA0211484
|
|
20CBXPS0760H1ZF
|
Material
|
|
252
|
20CEWPK0662L1Z8
|
JYOTI SALES
|
20CEWPK0662L1Z8_143223
|
BANK OF INDIA
|
BKID0005921
|
|
20CEWPK0662L1Z8
|
Admin
|
|
253
|
20CGWPK9384H1ZS
|
MS INDIAN ENTERPRISES
|
20CGWPK9384H1ZS_139968
|
BANK OF INDIA
|
BKID0004725
|
|
20CGWPK9384H1ZS
|
Material
|
|
254
|
20CHRPC8058G1ZC
|
CHOUDHURY ENTERPRISES
|
20CHRPC8058G1ZC_143200
|
AXIS BANK
|
UTIB0003688
|
|
20CHRPC8058G1ZC
|
Material
|
|
255
|
20CJTPD6383D1ZA
|
M/S NEPAL CHANDRA DAS
|
20032006799_138856
|
BANK OF INDIA
|
BKID0004773
|
|
20CJTPD6383D1ZA
|
Material
|
|
256
|
20CLHPS9163G1ZX
|
BABLU SAHANI
|
20182006047_138944
|
BANK OF INDIA
|
BKID0004742
|
|
20CLHPS9163G1ZX
|
Material
|
|
257
|
20CLSPD1610A2Z0
|
MS SATYAM ENTERPRISES
|
20CLSPD1610A2Z0_139502
|
BANK OF INDIA
|
BKID0004736
|
|
20CLSPD1610A2Z0
|
Material
|
|
258
|
20CLSPD1610A2ZO
|
MS SATYAM ENTERPRISES
|
20CLSPD1610A2ZO_139500
|
BANK OF INDIA
|
BKID0004736
|
|
20CLSPD1610A2ZO
|
Material
|
|
259
|
20CMDPC9821L1Z7
|
BABA ENTERPRISES
|
20CMDPC9821L1Z7_141823
|
BANK OF INDIA
|
BKID0004745
|
|
20CMDPC9821L1Z7
|
Material
|
|
260
|
20CNTPS8517A1ZX
|
M/S BAJRANG PRASAD SAW
|
20912006901_139236
|
Allahabad Bank
|
ALLA0210018
|
|
20CNTPS8517A1ZX
|
Material
|
|
261
|
20CPFPD2727B1ZS
|
M/S MAA SHITALA ENTERPRISES
|
20CPFPD2727B1ZS_143202
|
HDFC Bank
|
HDFC0006843
|
|
20CPFPD2727B1ZS
|
Material
|
|
262
|
20CQIPK9696Q1ZV
|
M/S KUMAR ENTERPRISES
|
20141500011_138172
|
BANK OF INDIA
|
BKID0004728
|
|
20CQIPK9696Q1ZV
|
Material
|
|
263
|
20CTNPS0817D1ZY
|
MS Uma shankar singh
|
20CTNPS0817D1ZY_140590
|
BANK OF INDIA
|
BKID0004771
|
|
20CTNPS0817D1ZY
|
Material
|
|
264
|
20CUBPM9509H1ZR
|
MS MAA ANJANI FUELS
|
20CUBPM9509H1ZR_142931
|
BANK OF INDIA
|
BKID0004773
|
|
20CUBPM9509H1ZR
|
Admin
|
|
265
|
20CWRPK2636K1ZC
|
MS OM ENTERPRISES
|
20CWRPK2636K1ZC_140317
|
BANK OF INDIA
|
BKID0004717
|
|
20CWRPK2636K1ZC
|
Material
|
|
266
|
20DAEPK3288R1Z9
|
M/S KUMAR ENTERPRISES
|
20931507393_138400
|
BANK OF INDIA
|
BKID0004728
|
|
20DAEPK3288R1Z9
|
Material
|
|
267
|
20DMXPA1475B1ZF
|
SAHBAJ ENTERPRISES
|
20DMXPA1475B1ZF_143586
|
Indian Bank
|
IDIB000P651
|
|
20DMXPA1475B1ZF
|
Material
|
|
268
|
20DQAPK1546LIZ3
|
SANJAY KUMAR
|
20DQAPK1546LIZ3_140407
|
State Bank of India
|
SBIN0009008
|
|
20DQAPK1546LIZ3
|
Material
|
|
269
|
20DQSPK6404F1ZZ
|
SHREE INFRA SOLUTION
|
20DQSPK6404F1ZZ_141378
|
State Bank of India
|
SBIN0002933
|
|
20DQSPK6404F1ZZ
|
Material
|
|
270
|
20EESPK0922R1Z3
|
JITENDRA KUMAR
|
20EESPK0922R1Z3_140081
|
United Bank Of India
|
UTBI0OJHJ69
|
|
20EESPK0922R1Z3
|
Material
|
|
271
|
20EEZPS7727R2Z6
|
SAMRIDHI ENTERPRISES
|
20EEZPS7727R2Z6_140732
|
Andhra Bank
|
ANDB0001261
|
|
20EEZPS7727R2Z6
|
Material
|
|
272
|
20FSJPK2980P1Z8
|
MS SSD ENTERPRISES
|
20FSJPK2980P1Z8_140652
|
Andhra Bank
|
ANDB0002535
|
|
20FSJPK2980P1Z8
|
Material
|
|
273
|
20FSRPS6409B1ZP
|
MS ADITI TRADERS
|
20FSRPS6409B1ZP_143585
|
IDBI Bank
|
IBKL0001478
|
|
20FSRPS6409B1ZP
|
Material
|
|
274
|
20FWYPP9216A1ZC
|
PANDEYJI ENTERPRISES
|
20FWYPP9216A1ZC_143311
|
Bandhan Bank Limited
|
BDBL0001695
|
|
20FWYPP9216A1ZC
|
Material
|
|
275
|
20GFCPD3857P1ZA
|
M/S ADVIKA TECHNOLOGY
|
20GFCPD3857P1ZA_143982
|
State Bank of India
|
SBIN0001641
|
|
20GFCPD3857P1ZA
|
Admin
|
|
276
|
20GUTPS4353H1Z7
|
SHYAMPURIA ENTERPRISES
|
20GUTPS4353H1Z7_143479
|
Bandhan Bank Limited
|
BDBL0001125
|
|
20GUTPS4353H1Z7
|
Material
|
|
277
|
20HBLPK6219L1ZF
|
M/s Shivam Nursery & Forestry
|
20HBLPK6219L1ZF_143810
|
IDBI Bank
|
IBKL0001968
|
|
20HBLPK6219L1ZF
|
Material
|
|
278
|
20HDDPS8634D2ZK
|
BAIDYANATH SERVICES
|
20HDDPS8634D2ZK_142482
|
State Bank of India
|
SBIN0003444
|
|
20HDDPS8634D2ZK
|
Admin
|
|
279
|
20HEQPS5024M1Z1
|
SHREE KRISHNA ENTERPRISES
|
20HEQPS5024M1Z1_143117
|
IndusInd Bank Ltd.
|
INDB0000032
|
|
20HEQPS5024M1Z1
|
Material
|
|
280
|
20HJSPK6623M1ZP
|
B. P. ENTERPRISES
|
20HJSPK6623M1ZP_143173
|
State Bank of India
|
SBIN0001641
|
|
20HJSPK6623M1ZP
|
Material
|
|
281
|
20IUOPK6176F1ZD
|
BIKASH KUMBHAKAR
|
20IUOPK6176F1ZD_143211
|
IDBI Bank
|
IBKL0001968
|
|
20IUOPK6176F1ZD
|
Material
|
|
282
|
20MRTPS3716D1ZI
|
SHIVOM ENTERPRISES
|
20MRTPS3716D1Zi_141759
|
BANK OF INDIA
|
BKID0004777
|
|
20MRTPS3716D1ZI
|
Material
|
|
283
|
20RCHB00833A1DO
|
Holding Account Nirsa
|
20RCHB00833A1DO_143975
|
BANK OF INDIA
|
BKID0004776
|
|
20RCHB00833A1DO
|
Admin
|