S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
20161100004
|
UNION CYCLE CO.
|
3410004/UCC
|
|
|
|
|
Material
|
2
|
20170805554
|
MUKUND STEEL
|
3410002/MS
|
|
|
|
|
Material
|
3
|
20170807009
|
BALAJEE ENTERPRISES
|
3410002/BJE
|
|
|
|
|
Material
|
4
|
20171105866
|
M/S. SAHU SUPPLIERS
|
3410004/MSS
|
|
|
|
|
Material
|
5
|
20180800942
|
Adhir Enterprise
|
3410008/adp
|
|
|
|
|
Material
|
6
|
20201101049
|
Om Bricks Product
|
3410003/OBP
|
|
|
|
|
Material
|
7
|
20201105056
|
M/S D.C.M TRADING, MOSABONI-3
|
3410007/DCM
|
|
|
|
|
Material
|
8
|
20270802590
|
Building Point
|
3410003/BP
|
|
|
|
|
Material
|
9
|
20280802148
|
MAA KALI TRADERS
|
3410003/MKT
|
|
|
|
|
Material
|
10
|
20321100207
|
PAUL CYCLE STORES
|
3410008/PCS
|
|
|
|
|
Material
|
11
|
20321100789
|
M/S SURESH PRASAD KEDIA
|
3410001/SPK
|
|
|
|
|
Material
|
12
|
20321105017
|
MAA RANKINI TRADERS, Dhalbhumgarh
|
3410007/MRT
|
|
|
|
|
Material
|
13
|
20321105696
|
PRAHLAD AGARWAL
|
3410003/PA
|
|
|
|
|
Material
|
14
|
20330905315
|
APRAJITA Construction
|
3410002/AC
|
|
|
|
|
Material
|
15
|
20341105738
|
MAA TARINI ENTERPRISES
|
3410009/MTE
|
|
|
|
|
Material
|
16
|
20023625644
|
SITARAM STONE CHIPS
|
3410004/SS
|
|
|
|
|
Material
|
17
|
20023625645
|
SRI SRI MAA SHITALA ENTERPRISES
|
3410007/MSE
|
|
|
|
|
Material
|
18
|
20031001669
|
NEW SONA AGENCY
|
3410002/NSA
|
|
|
|
|
Material
|
19
|
20041100361
|
Sri Bulidings Material
|
3410003/SBM
|
|
|
|
|
Material
|
20
|
20080802161
|
Lucky Steel
|
3410003/LST
|
|
|
|
|
Material
|
21
|
20131105103
|
Bharat Sales Corporation, Psd.
|
3410002/BSCP
|
|
|
|
|
Material
|
22
|
20356628932
|
SHANKAR STORE
|
3410008/SS
|
|
|
|
|
Material
|
23
|
20380805219
|
GOLDI TRADERS
|
3410002/GT
|
|
|
|
|
Material
|
24
|
20521101360
|
SUMANT TRADERS
|
3410006/ST
|
|
|
|
|
Material
|
25
|
20541105479
|
JAIN CLAY WORKS
|
3410008/JCW
|
|
|
|
|
Material
|
26
|
20550800399
|
GHOSH ENTERPRISES
|
3410009/GE
|
|
|
|
|
Material
|
27
|
20562405243
|
Amla Material
|
3410003/AMLA
|
|
|
|
|
Material
|
28
|
20571100409
|
M/S Dhara Enterprises
|
3410009/DEP.
|
|
|
|
|
Material
|
29
|
20600802166
|
New Sona Agency
|
3410003/NSA
|
|
|
|
|
Material
|
30
|
20661100602
|
M/S PANCHMUKHI HARDWARE, GTS
|
3410007/PANCHA
|
|
|
|
|
Material
|
31
|
20420807049
|
MAA TARINI CONSTRUCTION
|
3410002/MTC
|
|
|
|
|
Material
|
32
|
20421101316
|
BIHAR CEMENT SUPPLY CO.
|
3410002/BCSC
|
|
|
|
|
Material
|
33
|
20430805615
|
M/S S.K. TRADERS
|
3410002/SKT
|
|
|
|
|
Material
|
34
|
20431101456
|
SANJAY BRICK
|
3410002/SB
|
|
|
|
|
Material
|
35
|
20791102563
|
MAA SARASWATI ENTERPRISES
|
3410008/MSE
|
|
|
|
|
Material
|
36
|
20831100945
|
RADHESHYAM BHAGWANDAS
|
3410009/RB
|
|
|
|
|
Material
|
37
|
20841105042
|
MAA DURGA ENTERPRISES
|
3410002/MDE
|
|
|
|
|
Material
|
38
|
20841105721
|
VIJAY CYCLE STORE
|
3410008/VCS
|
|
|
|
|
Material
|
39
|
20850901599
|
Sant Steel
|
3410005/ST
|
|
|
|
|
Material
|
40
|
20881101160
|
KEDIA STEEL CO.
|
3410002/KSC
|
|
|
|
|
Material
|
41
|
20911105674
|
AKASH TRADING
|
3410007/AT
|
|
|
|
|
Material
|
42
|
20940805425
|
M/s. Sanjay Kumar Singh
|
3410010/MSKS
|
|
|
|
|
Material
|
43
|
20951101267
|
KAILASH STEEL TRADERS
|
3410008/KST
|
|
|
|
|
Material
|
44
|
20951105855
|
RAJ CONSTRUCTION
|
3410002/RC
|
|
|
|
|
Material
|
45
|
20970805003
|
RAHUL STEEL TRADERS
|
3410010/RST
|
|
|
|
|
Material
|
46
|
CZV0754978
|
M/S SHIVAJI ENTERPRISES
|
CZV0754978_136570
|
|
|
|
|
Material
|
47
|
JH10137581
|
MAHATO ENTERPRISES
|
798950291984_137581
|
|
|
|
|
Material
|
48
|
CZV5443574
|
THAKUR GENERAL ORDER SUPPLIER
|
CZV5443574_135763
|
Bank of Baroda
|
BARB0BARDIK
|
|
|
Material
|
49
|
BR50290702001
|
SOREN ENTERPRISES
|
BR50290702001_135979
|
Bank of Baroda
|
BARB0GOVDHA
|
|
|
Material
|
50
|
CZV0312340
|
MAHATO SUPPLIER
|
CZV0312340_135949
|
BANK OF INDIA
|
BKID0005952
|
|
|
Material
|
51
|
CZV0321828
|
MANDAL ENTERPRISE
|
CZV0321828_136011
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
52
|
CZV7120330
|
JAI BAJRANGBALI ENTERPRISES
|
CZV7120330_139481
|
BANK OF INDIA
|
BKID0004751
|
|
|
Material
|
53
|
GBG0536679
|
SOREN SUPPLIER
|
GBG0536679_135833
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
54
|
GBG0585764
|
AKASHDEEP ENTERPRISES
|
GBG0585764_135695
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
55
|
GBG1485758
|
BIRSA TRADING
|
GBG1485758_135832
|
BANK OF INDIA
|
BKID0004514
|
|
|
Material
|
56
|
GBG1568955
|
MANSINGH SOREN
|
BR50289546292_136051
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
57
|
GBG1646777
|
GENERAL SUPPLIERS
|
GBG1646777_136120
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
58
|
GBG1871406
|
S.H.TEADERS
|
GBG1871406_135929
|
BANK OF INDIA
|
BKID0004533
|
|
|
Material
|
59
|
GBG2167403
|
SIRAJ ENTERPRISES
|
GBG2167403_136158
|
BANK OF INDIA
|
BKID0004533
|
|
|
Material
|
60
|
GBG4658183
|
LAKHAN TRADERS
|
GBG4658183_136157
|
BANK OF INDIA
|
BKID0004533
|
|
|
Material
|
61
|
CZV0932135
|
DEEP ENTERPRISE
|
CZV0932135_135816
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
62
|
CZV1028821
|
KAUSHIK TRADING AGENCY
|
CZV1028821_135951
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
63
|
CZV1057201
|
LAXMI CONSTRUCTION
|
CZV1057201_137641
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
64
|
CZV1058908
|
SHREE SAI ENTERPRISES
|
CZV1058908_136012
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
65
|
CZV1072585
|
MARANG BURU ENTERPRISES
|
CZV1072585_136582
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
66
|
CZV1153613
|
JULLY ENTERPRISES
|
CZV1153613_136009
|
BANK OF INDIA
|
BKID0004532
|
|
|
Material
|
67
|
CZV1175310
|
PAUL ENTERPRISES
|
CZV1175310_137247
|
BANK OF INDIA
|
BKID0004546
|
|
|
Material
|
68
|
CZV1251397
|
GENERAL ORDER SUPPLIER
|
CZV0250398_135762
|
BANK OF INDIA
|
BKID0004546
|
|
|
Material
|
69
|
CZV1509412
|
MURMU ENTERPRISES
|
CZV1509412_139615
|
BANK OF INDIA
|
BKID0004751
|
|
|
Material
|
70
|
CZV1978362
|
HEMBREM ENTERPRISES
|
CZV1978362_139591
|
BANK OF INDIA
|
BKID0005938
|
|
|
Material
|
71
|
BR50289537111
|
PAWAN ENTERPRISES
|
BR50289537111_135700
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
72
|
BR50289537659
|
AMIT TRANSPORT
|
BR50289537659_135697
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
73
|
BR50289540048
|
SONU SUMAN ENTERPRISES
|
BR50289540048_135693
|
BANK OF INDIA
|
BKID0004514
|
|
|
Material
|
74
|
BR50289540081
|
MAA TARINI ENTERPRISES
|
BR50289540081_135831
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
75
|
BR50290036140
|
M/S CHHUTULAL ENTERPRISES
|
BR50290036140_135768
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
76
|
BR50290078262
|
DAS GENERAL ODER & SUPPLIER
|
BR50290078262_135716
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
77
|
BR50290126208
|
MANDAL SUPPLIER
|
BR50290126208_135713
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
78
|
CZV0008672
|
SRI HARI SUPPLIER
|
CZV0008672_136692
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
79
|
CZV0026848
|
HARE KRISHNA ENTERPRISES
|
CZV0026848_135818
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
80
|
CZV0027772
|
BABA GOTASILA SUPPLIER AGENCY
|
CZV0027772_135950
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
81
|
CZV0074842
|
MA NILIMA SUPPLY AGENCY
|
CZV0074842_135817
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
82
|
CZV0263988
|
RABINDRA ENTERPRISE
|
CZV0263988_136185
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
83
|
KQR0000778
|
CHANDRA KETU GENERAL ORDER & SUPPLIER
|
KQR0000778_135706
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
84
|
KQR0008323
|
RANU TRADERS
|
KQR0008323_135767
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
85
|
KQR0044446
|
AKASH AGENCY
|
KQR0044446_135708
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
86
|
KQR0053756
|
PARITOSH GENERAL ORDER & SUPPLIER
|
KQR0053756_135715
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
87
|
KQR0054973
|
MAHATO SUPPLIER
|
KQR0054973_135707
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
88
|
JVN6306682
|
GOPE CONSTRUCTION
|
JVN1900141_135840
|
BANK OF INDIA
|
BKID0004754
|
|
|
Material
|
89
|
KQR0586180
|
P. SINGH MUNDA
|
KQR0586180_135710
|
BANK OF INDIA
|
BKID0004505
|
|
|
Material
|
90
|
KQR0849134
|
GANESH TRADERS
|
KQR0849134_135711
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
91
|
KQR0911305
|
PUJA ENTERPRISES
|
KQR0911305_135712
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
92
|
KQR0992797
|
R.N. TRADERS
|
KQR0992797_135714
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
93
|
KQR1005694
|
J.B. TRADERS
|
KQR1005694_135766
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
94
|
KQR1009157
|
GENERAL ODER & SUPPLIER (A.T MAHATO)
|
KQR1009157_135717
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
95
|
KQR1062033
|
MAA DURGA SUPPLIER
|
KQR1062033_135718
|
BANK OF INDIA
|
BKID0004505
|
|
|
Material
|
96
|
KQR2857449
|
PRADIP KUMAR MAHATO
|
KQR2857449_135765
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
97
|
KQR3690054
|
Maa Rankini Enterprises
|
KQR3690054_136068
|
BANK OF INDIA
|
BKID0004533
|
|
|
Material
|
98
|
MLL0186387
|
SALKHAN MARDI
|
MLL1808960_135837
|
BANK OF INDIA
|
BKID0004508
|
|
|
Material
|
99
|
MLL1484690
|
BALAJEE TRADING CO
|
MLL1484690_136262
|
BANK OF INDIA
|
BKID0004530
|
|
|
Material
|
100
|
MLL1811827
|
ANURAG TRANSPORTING & SUPPLIER
|
MLL1811827_135838
|
BANK OF INDIA
|
BKID0004508
|
|
|
Material
|
101
|
MLL2129344
|
MURMU TRANSPORTING
|
MLL2129344_135834
|
BANK OF INDIA
|
BKID0004508
|
|
|
Material
|
102
|
20921105016
|
S.J.ENTERPRISES
|
3410007/SJE
|
BANK OF INDIA
|
BKID0004516
|
|
|
Material
|
103
|
20921105816
|
ROCKY ENTERPRISES
|
3410007/RE
|
BANK OF INDIA
|
BKID0004520
|
|
|
Material
|
104
|
20431105733
|
RADHA MADHAV ASSOCIATES
|
3410002/RMA
|
BANK OF INDIA
|
BKID0004526
|
|
|
Material
|
105
|
20AAPPT8699H1ZW
|
M/s Mohit Enterprises
|
3410010/MME
|
BANK OF INDIA
|
BKID0004505
|
|
20AAPPT8699H1ZW
|
Material
|
106
|
20AONPG4818B1ZH
|
MAMONI TRADERS
|
3410010/MT
|
BANK OF INDIA
|
BKID0005942
|
|
20AONPG4818B1ZH
|
Material
|
107
|
20BZCPM9814Q1ZY
|
MAHATO TRADERS
|
CZV0019437_135761
|
BANK OF INDIA
|
BKID0004532
|
|
20BZCPM9814Q1ZY
|
Material
|
108
|
20DJAPM1369C1
|
MS BAJRANGWALI TRADERS
|
CZV2674703_139258
|
BANK OF INDIA
|
BKID0004532
|
|
|
Material
|
109
|
20FGLPS5059B1Z
|
SARKAR ENTERPRISE
|
CZV0084666_136010
|
BANK OF INDIA
|
BKID0004529
|
|
|
Material
|
110
|
BR/50/287/024690
|
MUNDA ENTERPRISES
|
BR/50/287/024690_136583
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
111
|
BR/50/287/192390
|
M/S. B. K. TRADERS
|
BR/50/287/192390_136581
|
BANK OF INDIA
|
BKID0005952
|
|
|
Material
|
112
|
BR50259549426
|
PURUSHOTTAM SAHU
|
BR50259549426_136052
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
113
|
BR50287267121
|
BERA ENTERPRISES
|
BR50287267121_135948
|
BANK OF INDIA
|
BKID0004532
|
|
|
Material
|
114
|
20791101355
|
SHYAM BRICKS
|
3410009/GB
|
BANK OF INDIA
|
BKID0004546
|
|
|
Material
|
115
|
2013110655
|
MAA MANASA ENTERPRISES
|
CZV2219613_136168
|
BANK OF INDIA
|
BKID0005952
|
|
|
Material
|
116
|
20352565556
|
FOREST DEPARTMENT DVM
|
3410007/FD
|
BANK OF INDIA
|
BKID0004513
|
|
|
Material
|
117
|
KQR2155208
|
Murmu Enterprises
|
KQR2155208_136067
|
Canara Bank
|
CNRB0002970
|
|
|
Material
|
118
|
BR50290750498
|
M/S SURAJ ENTERPRISES
|
BR50290750498_137649
|
Canara Bank
|
CNRB0002970
|
|
|
Material
|
119
|
CZV0512436
|
LAXMI ENTERPRISES
|
CZV0512436_137633
|
Central Bank Of India
|
CBIN0281059
|
|
|
Material
|
120
|
CZV6854061
|
MS MAA TARA PVT LTD COMP
|
CZV6854061_139394
|
Central Bank Of India
|
CBIN0281059
|
|
|
Material
|
121
|
20861101462
|
SASWATA ENTERPRISES
|
3410009/SENT
|
Central Bank Of India
|
CBIN0281059
|
|
|
Material
|
122
|
KGR1476951
|
JAI SHREE TRADERS
|
KGR1476951_135930
|
CORPORATION BANK
|
CORP0000425
|
|
|
Material
|
123
|
20023625556
|
M/S S.KUMAR
|
3410004/SK
|
District Central Cooperative Bank
|
|
|
|
Material
|
124
|
KQR2194826
|
SINGH SUPPLIERS
|
KQR2194826_136078
|
Indian Bank
|
IDIB000G073
|
|
|
Material
|
125
|
20400802373
|
M/s Binapani Enterprises
|
3410010/MBE
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
|
126
|
20931001368
|
Apex Marketing
|
3410010/apex
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
|
127
|
KQR2206756
|
DHAL SUPPLIERS
|
KQR2206756_136077
|
Oriental Bank of Comm.
|
ORBC0101154
|
|
|
Material
|
128
|
KQR3516192
|
GK ENTERPRISES
|
KQR3545589_136641
|
Oriental Bank of Comm.
|
ORBC0101154
|
|
|
Material
|
129
|
KQR1802218
|
MAA LAXMI ENTERPRISES
|
KQR1802218_135980
|
Oriental Bank of Comm.
|
ORBC0101154
|
|
|
Material
|
130
|
KQR0164400
|
MAJHI ENTERPRISES
|
KQR0164400_136184
|
Punjab National Bank
|
PUNB0663600
|
|
|
Material
|
131
|
JH10137648
|
P.L. GOPE ENTERPRISES
|
891341498081_137648
|
Punjab National Bank
|
PUNB0419100
|
|
|
Material
|
132
|
20ADSPG8620R2Z1
|
SHAKTI PLASTIC & PRINTING INDUSTRIES
|
20ADSPG8620R2Z1_143567
|
Punjab National Bank
|
PUNB0298300
|
|
20ADSPG8620R2Z1
|
Material
|
133
|
20AIMPP3153D1ZN
|
MS MAA TARA BUILDERS
|
3410002/BSE
|
State Bank of India
|
SBIN0000227
|
|
20AIMPP3153D1ZN
|
Material
|
134
|
20ACOPH0422P1ZR
|
MS Hembram Agency & Supplies
|
3410003/HA
|
State Bank of India
|
SBIN0014355
|
|
20ACOPH0422P1ZR
|
Material
|
135
|
BR50288456151
|
S.K. SUPPLIER
|
BR50288456151_135836
|
State Bank of India
|
SBIN0005423
|
|
|
Material
|
136
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
137
|
20051005025
|
LUGGAGE WORLD
|
3410004/LW
|
State Bank of India
|
|
|
|
Material
|
138
|
CZV0301275
|
SRI GANESH SUPPLIERS
|
CZV0301275_139173
|
State Bank of India
|
SBIN0005110
|
|
|
Material
|
139
|
MLL1752628
|
HEMBROM BROTHER
|
MLL1752628_135835
|
State Bank of India
|
SBIN0002978
|
|
|
Material
|
140
|
KQR0854430
|
SANTOSH TRADERS
|
KQR0854430_135981
|
State Bank of India
|
SBIN0009613
|
|
|
Material
|
141
|
KQR0102962
|
MARANG BUTU SUPPLIER
|
KQR0102962_135709
|
State Bank of India
|
SBIN0014353
|
|
|
Material
|
142
|
GBG1328445
|
DAS SUPPLIER
|
GBG1328445_135815
|
Union Bank of India
|
UBIN0549207
|
|
|
Material
|
143
|
20930802906
|
Mudali Steel Centre
|
3410005/MSC
|
IndusInd Bank Ltd.
|
INDB0000068
|
|
|
Material
|
144
|
20ABUFA9296K1ZR
|
AMRAM RAJA NURSERY LLP
|
20ABUFA9296K1ZR_143250
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005635
|
|
20ABUFA9296K1ZR
|
Material
|
145
|
20391100041
|
J.K. Enterprises Jadugora
|
3410004/KHELAR
|
|
|
|
|
Material
|
146
|
19ALRPG5688E1ZI
|
Janapriya Nursery
|
19ALRPG5688E1ZI_141783
|
State Bank of India
|
SBIN0000030
|
|
19ALRPG5688E1ZI
|
Material
|
147
|
19AUDPD2777N1Z6
|
SHARADHANJALI NURSERY
|
19AUDPD2777N1Z6_139461
|
United Bank Of India
|
UTBI0KGTD28
|
|
19AUDPD2777N1Z6
|
Material
|
148
|
20011105821
|
MADHUSUDAN SALES
|
20011105821
|
State Bank of India
|
SBIN0009615
|
|
|
Material
|
149
|
20030802819
|
SRI RAM TRADERS
|
20030802819
|
|
|
|
|
Material
|
150
|
20031106639
|
M/S JULLY ENTERPRISES
|
20031106639_137731
|
BANK OF INDIA
|
BKID0004577
|
|
|
Material
|
151
|
20041104242
|
MS KRISHNA ENTERPRISES
|
20041104242_138481
|
BANK OF INDIA
|
BKID0004517
|
Exempted and Approved
|
|
Material
|
152
|
20041107242
|
KRISHNA ENTERPRISES
|
20041107242_138413
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
153
|
20050808600
|
MS ACHALA CONSTRUCTION & ORDER SUPPLIER
|
20050808600_139423
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
154
|
20051105905
|
BAJRANG TRADERS
|
20051105905
|
|
|
|
|
Material
|
155
|
20060805032
|
OM SALES AGENCY
|
20060805032
|
|
|
|
|
Material
|
156
|
20061105441
|
M/S OMAX TRADING
|
20061105441_136632
|
BANK OF INDIA
|
BKID0004508
|
|
|
Material
|
157
|
20061105538
|
MS MAA KALI ENTERPRISES
|
20061105538_138158
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
158
|
20070402090
|
ACC LTD
|
20070402090
|
BANK OF INDIA
|
BKID0004741
|
|
|
Material
|
159
|
20071107005
|
MS KUSHUM CONSTRUCTION
|
20071107005_139101
|
Central Bank Of India
|
CBIN0283035
|
|
|
Material
|
160
|
20081005670
|
MY HOME INDUSTRIES LTD
|
20081005670
|
|
|
|
|
Material
|
161
|
20091107250
|
MS KUDADA TRADERS
|
20091107250_138485
|
BANK OF INDIA
|
BKID0004514
|
|
|
Material
|
162
|
20101106107
|
MS H S ENTERPRISES
|
20101106107_138178
|
Punjab National Bank
|
PUNB0672700
|
|
|
Material
|
163
|
20111106613
|
MS S.K Supplier
|
20111106613_137622
|
BANK OF INDIA
|
BKID0004508
|
|
|
Material
|
164
|
20131100457
|
AMIT TRADING CO.
|
20131100457
|
|
|
|
|
Material
|
165
|
20191105035
|
K.K.TRADERS
|
20191105035_136040
|
District Central Cooperative Bank
|
UTIB0SDCC29
|
|
|
Material
|
166
|
20191105908
|
S.S. ENTERPRISES PROP.S MAHATO
|
20191105908
|
BANK OF INDIA
|
BKID0004577
|
|
|
Material
|
167
|
20191107266
|
RAVI ENGINEERING WORKS
|
20191107266_139362
|
BANK OF INDIA
|
BKID0004539
|
|
|
Material
|
168
|
20201107287
|
MS KUMAR & SONS
|
20201107287_138554
|
State Bank of India
|
SBIN0000227
|
|
|
Material
|
169
|
20210806996
|
M/S SHYAM TRADERS
|
20210806996
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
|
170
|
20221100941
|
RAM SWARUP & SONS
|
20221100941
|
|
|
|
|
Material
|
171
|
20230807523
|
M/S LAXMI ENTERPRISES
|
20230807523_137652
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
172
|
20230808784
|
MAITY SUPPLY AGENCY
|
20230808784_137692
|
State Bank of India
|
SBIN0014665
|
|
|
Material
|
173
|
20241106401
|
MAHALAXMI ENTERPRISES
|
20241106401_136063
|
Union Bank of India
|
UBIN0549207
|
|
|
Material
|
174
|
20261105764
|
MS RAM CHANDRA MAJHI
|
20261105764_138852
|
BANK OF INDIA
|
BKID0004530
|
|
|
Material
|
175
|
20271006069
|
M/S GHARIB NAWAZ ENTERPRISES
|
20271006069_137767
|
Union Bank of India
|
UBIN0538434
|
|
|
Material
|
176
|
20291105827
|
M/S KARTIK NATH
|
20291105827
|
BANK OF INDIA
|
BKID0004516
|
|
|
Material
|
177
|
20291106409
|
BARIK BROTHER
|
20291106409_136592
|
BANK OF INDIA
|
BKID0004751
|
|
|
Material
|
178
|
20321001170
|
KUMAR ENTERPRISES
|
20321001170
|
|
|
|
|
Material
|
179
|
20321006174
|
MS LAKHI ENTERPRISES
|
20321006174_138678
|
BANK OF INDIA
|
BKID0004508
|
|
|
Material
|
180
|
20321107151
|
P N SUPPLIERS
|
20321107151_138333
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
181
|
20341105544
|
Rosan Lal Agarwal
|
20341105544
|
|
|
|
|
Material
|
182
|
20350800509
|
SRI MUKHERJEE TRADERS
|
20350800509
|
Oriental Bank of Comm.
|
|
|
|
Material
|
183
|
20360808766
|
M/S SHEKHAR ENTERPRISES
|
20360808766_137757
|
BANK OF INDIA
|
BKID0004505
|
|
|
Material
|
184
|
20390807277
|
M/S VIVEK KUMAR PANDEY
|
20390807277
|
|
|
|
|
Material
|
185
|
20391100411
|
J.K. ENTERPRISES
|
20391100411_137558
|
BANK OF INDIA
|
BKID0004539
|
|
|
Material
|
186
|
20401105767
|
K.J.ENTERPRISES
|
20401105767
|
|
|
|
|
Material
|
187
|
20440800993
|
J.P.CONSTRUCTION
|
20440800993
|
|
|
|
|
Material
|
188
|
20440807188
|
Maa Durga Construction
|
20440807188
|
|
|
|
|
Material
|
189
|
20440807576
|
M/S SHASHIDHAR MAHATO
|
20440807576_137590
|
State Bank of India
|
SBIN0010088
|
|
|
Material
|
190
|
20440809710
|
DM ENTERPRISES
|
20440809710_138908
|
BANK OF INDIA
|
BKID0004505
|
|
|
Material
|
191
|
20441406357
|
JAYPEE CEMENT PLANT
|
20441406357
|
United Bank Of India
|
|
|
|
Material
|
192
|
20450800066
|
MAHABIR CYCLE STORE
|
20450800066
|
|
|
|
|
Material
|
193
|
20470207015
|
M/S PRAKASH SEEDS & NURSERY
|
20470207015
|
State Bank of India
|
SBIN0001092
|
|
|
Material
|
194
|
20471106108
|
M/S SONALI ENTERPRISES
|
20471106108_135873
|
District Central Cooperative Bank
|
UTIB0SDCC29
|
|
|
Material
|
195
|
20480801240
|
VIVEK TRANSPORTOR
|
20480801240
|
|
|
|
|
Material
|
196
|
20480809503
|
MS TRISHNA ENGINEERING AND CONSTRUCTION
|
20480809503_138605
|
BANK OF INDIA
|
BKID0004574
|
|
|
Material
|
197
|
20490807584
|
M/S MAHESH CONSTRUCTION
|
20490807584_136079
|
BANK OF INDIA
|
BKID0004505
|
|
|
Material
|
198
|
20520808326
|
M/S SHIVAM ENTERPRISES
|
20520808326_136333
|
BANK OF INDIA
|
BKID0004505
|
|
|
Material
|
199
|
20521101358
|
LAFARGE CEMENT
|
20521101358
|
|
|
|
|
Material
|
200
|
20551105888
|
JATIN TRADERS
|
20551105888
|
|
|
|
|
Material
|
201
|
20561106491
|
M/S LOKNATH ENTERPRISES
|
20561106491_136820
|
Union Bank of India
|
UBIN0549207
|
|
|
Material
|
202
|
20570807558
|
M/S P.K. CONSTRUCTION
|
20570807558_135705
|
State Bank of India
|
SBIN0014353
|
|
|
Material
|
203
|
20570905043
|
PURNIMA STEEL
|
20570905043
|
|
|
|
|
Material
|
204
|
20571106027
|
MS M S ENTERPRISES
|
20571106027_139137
|
BANK OF INDIA
|
BKID0005892
|
|
|
Material
|
205
|
20600805293
|
S.S. BRICKS
|
20600805293
|
|
|
|
|
Material
|
206
|
20601106478
|
SHIVAM ENTERPRISES
|
20601106478_136762
|
BANK OF INDIA
|
BKID0004760
|
|
|
Material
|
207
|
20611100193
|
SHYAM SUNDAR RAMESH KUMAR
|
20611100193
|
|
|
|
|
Material
|
208
|
20611106402
|
BIRSA ENTERPRISES
|
20611106402_136050
|
BANK OF INDIA
|
BKID0004514
|
|
|
Material
|
209
|
20611106693
|
M/S MARDI ENTERPRISES
|
20611106693_137893
|
BANK OF INDIA
|
BKID0004508
|
|
|
Material
|
210
|
20621100430
|
Ashok kumar Agarwal
|
20621100430
|
|
|
|
|
Material
|
211
|
20621107393
|
TNSR ENTERPRISES
|
20621107393_139034
|
BANK OF INDIA
|
BKID0004517
|
Exempted and Approved
|
|
Material
|
212
|
20651100365
|
BONI STORE
|
20651100365
|
|
|
|
|
Material
|
213
|
20651100602
|
M/s. PANCHAMUKHI HARDWARE
|
20651100602
|
|
|
|
|
Material
|
214
|
20661105149
|
SHYAM ENTERPRISES
|
20661105149
|
|
|
|
|
Material
|
215
|
20661105166
|
BASANTI ENTERPRISES
|
20661105166
|
|
|
|
|
Material
|
216
|
20670900922
|
MODI HARDWARE MART
|
20670900922
|
|
|
|
|
Material
|
217
|
20671105364
|
M/S JOHAR GOSAI
|
20671105364_136525
|
State Bank of India
|
SBIN0001484
|
|
|
Material
|
218
|
20680809341
|
MS BIKASH CONSTRUCTION
|
20680809341_139184
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
219
|
20710805621
|
R.K.ELECTRICIAN
|
20710805621
|
|
|
|
|
Material
|
220
|
20741105996
|
M/S HARA GOURI CONSTRUCTION
|
20741105996_137729
|
State Bank of India
|
SBIN0005110
|
|
|
Material
|
221
|
20780901104
|
AMIT ENTERPRISES
|
20780901104
|
BANK OF INDIA
|
BKID0004517
|
|
|
Material
|
222
|
20791111355
|
SHYAM CLAY PRODUCT
|
20791111355
|
State Bank of India
|
SBIN0006352
|
|
|
Material
|
223
|
20800807168
|
A.S.ENTERPRISES
|
20800807168
|
|
|
|
|
Material
|
224
|
20811106046
|
SIYAN ENTERPRISES
|
20811106046
|
Central Bank Of India
|
CBIN0283035
|
|
|
Material
|
225
|
20830302053
|
GREEN INDIA
|
20830302053
|
|
|
|
|
Material
|
226
|
20841100891
|
MS ANUP STORES
|
20841100891_138346
|
United Bank Of India
|
UTBI0GHS420
|
|
|
Material
|
227
|
20850800719
|
KHANDELWAL SALES AGENCIES
|
20850800719
|
|
|
|
|
Material
|
228
|
20890809685
|
SUDIP ENTERPRISES
|
20890809685_138906
|
BANK OF INDIA
|
BKID0005942
|
|
|
Material
|
229
|
20900807572
|
MS LAXMI ENTERPRISES
|
20900807572_138308
|
State Bank of India
|
SBIN0010088
|
Exempted and Approved
|
|
Material
|
230
|
20901100664
|
SHREE DURGA ENTERPRISES
|
20901100664_136087
|
IndusInd Bank Ltd.
|
INDB0000068
|
|
|
Material
|
231
|
20930805307
|
M/S B.K. CONSTRUCTION
|
20930805307
|
|
|
|
|
Material
|
232
|
20930806471
|
Deep Bricks
|
20930806471
|
|
|
|
|
Material
|
233
|
20950800082
|
GOYAL STEEL
|
20950800082
|
|
|
|
|
Material
|
234
|
20950806222
|
M/S MAA STONE WORKS
|
20950806222
|
|
|
|
|
Material
|
235
|
20950808259
|
M/S PURNA CHANDRA SINGH
|
20950808259_137646
|
BANK OF INDIA
|
BKID0004505
|
|
|
Material
|
236
|
20951107116
|
SONU SUMAN ENTERPRISES
|
20951107116_138617
|
BANK OF INDIA
|
BKID0004514
|
|
|
Material
|
237
|
20960808474
|
Yuvraj Enterprises
|
20960808474_138634
|
State Bank of India
|
SBIN0010088
|
|
|
Material
|
238
|
20971105509
|
MS ARATI ARCHITECTS
|
20971105509_138332
|
State Bank of India
|
SBIN0002978
|
|
|
Material
|
239
|
20971205419
|
M/s K.B.C INDUSTRY
|
20971205419
|
|
|
|
|
Material
|
240
|
20AAEFV6617J1Z7
|
CHARTERED ACCOUNTANTS
|
20AAEFV6617J1Z7_143834
|
HDFC Bank
|
HDFC0000719
|
|
20AAEFV6617J1Z7
|
Admin
|
241
|
20AAFAS7833K1ZD
|
SOKHEY BROTHERS
|
20AAFAS7833K1ZD_141408
|
State Bank of India
|
SBIN0001484
|
|
20AAFAS7833K1ZD
|
Material
|
242
|
20AAFCR8112G1ZT
|
Rajdhani Horticulture and Seed Private Limited
|
20AAFCR8112G1ZT_141816
|
State Bank of India
|
SBIN0006606
|
|
20AAFCR8112G1ZT
|
Material
|
243
|
20AAIPO5055F2ZZ
|
MANAS KUMAR OJHA
|
20AAIPO5055F2ZZ_143583
|
State Bank of India
|
SBIN0006352
|
|
20AAIPO5055F2ZZ
|
Admin
|
244
|
20AAKCP3076C1ZT
|
PURBI SINGHBHUM MAHILA AJEEVIKA PRODUCER COMPANY
|
20AAKCP3076C1ZT_142688
|
HDFC Bank
|
HDFC0009059
|
|
20AAKCP3076C1ZT
|
Material
|
245
|
20AAKFB6056H1ZP
|
M/S BHOOMI INFRATECH
|
20911005958_137592
|
BANK OF INDIA
|
BKID0005942
|
|
20AAKFB6056H1ZP
|
Material
|
246
|
20AAKFM1307Q1ZB
|
MS SHANKAR INFOTECH
|
20AAKFM1307Q1ZB_143651
|
State Bank of India
|
SBIN0005301
|
|
20AAKFM1307Q1ZB
|
Admin
|
247
|
20AALFR8578D1Z1
|
R K TRADERS
|
20AALFR8578D1Z1_141785
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
248
|
20AANFP6180F1ZB
|
PALLAVI ART ENTERPRISES
|
20AANFP6180F1ZB_140868
|
BANK OF INDIA
|
BKID0005946
|
|
20AANFP6180F1ZB
|
Material
|
249
|
20AAOFH4510L1ZJ
|
HANSDA SUPPLIERS
|
20AAOFH4510L1ZJ_142287
|
Canara Bank
|
CNRB0004898
|
|
20AAOFH4510L1ZJ
|
Admin
|
250
|
20AAOFP3280H1ZB
|
PCM CONSTRUCTION
|
20180800046_138722
|
BANK OF INDIA
|
BKID0004575
|
|
20AAOFP3280H1ZB
|
Material
|
251
|
20AAOFR9555P1ZE
|
RUSI ENTERPRISES
|
20820807986_139352
|
BANK OF INDIA
|
BKID0004500
|
|
20AAOFR9555P1ZE
|
Material
|
252
|
20AAPFB6281M1Z6
|
MS BINDU KISAN SEVA KENDRA
|
20AAPFB6281M1Z6_142695
|
State Bank of India
|
SBIN0014353
|
|
20AAPFB6281M1Z6
|
Admin
|
253
|
20AAPFK5347M1Z0
|
KITAPAT GIU CONSTRUCTION
|
20020809992_138907
|
BANK OF INDIA
|
BKID0005942
|
|
20AAPFK5347M1Z0
|
Material
|
254
|
20AARFK2971R2ZN
|
KUMAR TECH CONSULTANTS
|
20AARFK2971R2ZN_141725
|
Canara Bank
|
CNRB0002970
|
|
20AARFK2971R2ZN
|
Material
|
255
|
20AATFB0148H1ZR
|
M S Boulevard Enterprises
|
20AATFB0148H1ZR_142280
|
State Bank of India
|
SBIN0001864
|
|
20AATFB0148H1ZR
|
Admin
|
256
|
20AAUFB0526C1Z2
|
B S ENTERPRISES
|
20AAUFB0526C1Z2_141324
|
Canara Bank
|
CNRB0004909
|
|
20AAUFB0526C1Z2
|
Material
|
257
|
20AAXFS0898R1Z4
|
SHREE MAHARAJ AUTO CENTRE
|
20AAXFS0898R1Z4_142206
|
BANK OF INDIA
|
BKID0004516
|
|
20AAXFS0898R1Z4
|
Admin
|
258
|
20ABBFP3143P1ZB
|
MS PRADHAN ENTERPRISES
|
20ABBFP3143P1ZB_143739
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005703
|
|
20ABBFP3143P1ZB
|
Material
|
259
|
20ABEPD4742M3ZW
|
MS BAJRANG MINERALS
|
20ABEPD4742M3ZW_139592
|
State Bank of India
|
SBIN0000227
|
|
20ABEPD4742M3ZW
|
Material
|
260
|
20ABEPD5274A2ZH
|
M S NEW BOOK CENTRE
|
20ABEPD5274A2ZH_142281
|
Central Bank Of India
|
CBIN0282028
|
|
20ABEPD5274A2ZH
|
Admin
|
261
|
20ABFPF8967M1ZC
|
BABA AUTOMOBILE
|
20ABFPF8967M1ZC_142186
|
BANK OF INDIA
|
BKID0004508
|
|
20ABFPF8967M1ZC
|
Admin
|
262
|
20ABIFM0642F1ZU
|
M/S MAA LAKSHMI ENTERPRISES
|
20ABIFM0642F1ZU_140647
|
State Bank of India
|
SBIN0002978
|
|
20ABIFM0642F1ZU
|
Material
|
263
|
20ABNPG0727G1Z6
|
MS KRISHI BHANDAR CHAIBASA
|
20abnpg0727g1Z6_140504
|
BANK OF INDIA
|
BKID0005947
|
|
20ABNPG0727G1Z6
|
Material
|
264
|
20ABOPP4433F1ZV
|
SUPER BRICKS
|
20ABOPP4433F1ZV_143355
|
BANK OF INDIA
|
BKID0004574
|
|
20ABOPP4433F1ZV
|
Material
|
265
|
20ABXFA6729L1ZY
|
ATA CONSTRUCTION
|
20ABXFA6729L1ZY_142910
|
HDFC Bank
|
HDFC0002291
|
|
20ABXFA6729L1ZY
|
Material
|
266
|
20ABXPM6228Q1ZX
|
SHANTI FUELS
|
20ABXPM6228Q1ZX_142178
|
BANK OF INDIA
|
BKID0004505
|
|
20ABXPM6228Q1ZX
|
Admin
|
267
|
20ACFFS5806F1ZH
|
SONATAN ENGINEERING WORKS
|
20551107537_139315
|
BANK OF INDIA
|
BKID0004539
|
|
20ACFFS5806F1ZH
|
Material
|
268
|
20ACPFS7242D1Z9
|
SHAKTI ENTERPRISES
|
20ACPFS7242D1Z9_139838
|
BANK OF INDIA
|
BKID0004533
|
|
20ACPFS7242D1Z9
|
Material
|
269
|
20ACQPT9882K1ZP
|
MS Thakur Brothers
|
20ACQPT9882K1zP_140503
|
IDBI Bank
|
IBKL0001261
|
|
20ACQPT9882K1ZP
|
Material
|
270
|
20ACVPH8412L1ZE
|
M/S HEMBROM CONSTRUCTION
|
20291106603_137707
|
BANK OF INDIA
|
BKID0004508
|
|
20ACVPH8412L1ZE
|
Material
|
271
|
20ACXPH4508D1ZW
|
MS HEMBRAM TRADERS
|
20ACXPH4508D1ZW_140218
|
BANK OF INDIA
|
BKID0004517
|
|
20ACXPH4508D1ZW
|
Material
|
272
|
20ADNPJ9767D2ZE
|
PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_140080
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
273
|
20ADSPA3213C1ZG
|
MS PLATINUM ENTERPRISES
|
20ADSPA3213C1ZG_143097
|
BANK OF INDIA
|
BKID0005935
|
|
20ADSPA3213C1ZG
|
Material
|
274
|
20ADSPG8620R2Z2
|
SHAKTI PLASTIC PRINTING INDUSTRIES
|
20ADSPG8620R2Z1_142772
|
Bank of Baroda
|
BARB0VJRANC
|
|
20ADSPG8620R2Z2
|
Material
|
275
|
20ADZPC1764F1ZP
|
MS SURESH KUMAR CHOUDHARY
|
20ADZPC1764F1ZP_143127
|
State Bank of India
|
SBIN0002978
|
|
20ADZPC1764F1ZP
|
Admin
|
276
|
20AEBPA9412K1Z1
|
S S HARDWARE
|
20AEBPA9412K1Z1_139620
|
BANK OF INDIA
|
BKID0004539
|
|
20AEBPA9412K1Z1
|
Material
|
277
|
20AEHPC1934L1ZW
|
JYOTI ENTERPRISES
|
20AEHPC1934L1ZW_140648
|
BANK OF INDIA
|
BKID0004508
|
|
20AEHPC1934L1ZW
|
Material
|
278
|
20AEOPK8727Q1ZU
|
MS SURESH PRASAD KEDIA
|
20AEOPK8727Q1ZU_139951
|
BANK OF INDIA
|
BKID0004575
|
|
20AEOPK8727Q1ZU
|
Material
|
279
|
20AEQPM2718B1ZY
|
M S SUNDER FUELS
|
20AEQPM2718B1ZY_142286
|
Canara Bank
|
CNRB0000995
|
|
20AEQPM2718B1ZY
|
Admin
|
280
|
20AEUPS2932K1Z5
|
MS QUALITY PERTROLEUM
|
20AEUPS2932K1Z5_143514
|
State Bank of India
|
SBIN0004043
|
|
20AEUPS2932K1Z5
|
Admin
|
281
|
20AFCPA9928A1Z6
|
M/S ANSARI CONSTRUCTION
|
20880808791_137705
|
State Bank of India
|
SBIN0014353
|
|
20AFCPA9928A1Z6
|
Material
|
282
|
20AFOPP8266J1ZZ
|
MS SHIV SHAKTI FUEL CENTRE
|
20AFOPP8266J1ZZ_143897
|
BANK OF INDIA
|
BKID0004517
|
|
20AFOPP8266J1ZZ
|
Admin
|
283
|
20AFVPH0376Q1ZZ
|
MS NEHA ENTERPRISES
|
20AFVPH0376Q1ZZ_140136
|
State Bank of India
|
SBIN0014355
|
|
20AFVPH0376Q1ZZ
|
Material
|
284
|
20AGEPG9854G2ZI
|
Phal Udyog Nursery
|
20AGEPG9854G2ZI_141731
|
HDFC Bank
|
HDFC0002519
|
|
20AGEPG9854G2ZI
|
Material
|
285
|
20AGMPJ3280H2ZL
|
MS S J ENTERPRISES
|
20AGMPJ3280H2ZL_139463
|
BANK OF INDIA
|
BKID0004516
|
|
20AGMPJ3280H2ZL
|
Material
|
286
|
20AGVPA0839Q1Z4
|
M/S MAA SANTOSHI TRADERS
|
20010808031_137287
|
BANK OF INDIA
|
BKID0004505
|
|
20AGVPA0839Q1Z4
|
Material
|
287
|
20AGWPD4627N1Z4
|
Gayatri Engineering Works
|
20AGWPD4627N1Z4_142282
|
IDBI Bank
|
IBKL0001359
|
|
20AGWPD4627N1Z4
|
Admin
|
288
|
20AHDPP1843L1ZH
|
Green Garden Enterprises
|
20AHDPP1843L1ZH_141784
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
289
|
20AHGPB1192H1ZZ
|
DEEPAK KUMAR BARIK
|
20AHGPB1192H1ZZ_141920
|
Central Bank Of India
|
CBIN0283035
|
|
20AHGPB1192H1ZZ
|
Material
|
290
|
20AHUPB4972H1ZB
|
BIDYADHAR BAWRI
|
20AHUPB4972H1ZB_140673
|
State Bank of India
|
SBIN0014353
|
|
20AHUPB4972H1ZB
|
Material
|
291
|
20AHUPT6986B1ZV
|
MAA LAXSHMI ENTERPRISES
|
20AHUPT6986B1Zv_142771
|
BANK OF INDIA
|
BKID0004508
|
|
20AHUPT6986B1ZV
|
Material
|
292
|
20AIKPT3695G1Z0
|
MS TUDU ENTERPRISES
|
20AIKPT3695G1Z0_139570
|
State Bank of India
|
SBIN0017171
|
|
20AIKPT3695G1Z0
|
Material
|
293
|
20AINPK6992N2ZK
|
COMPUTER HOUSE
|
20AINPK6992N2ZK_142285
|
Indian Overseas Bank
|
IOBA0001564
|
|
20AINPK6992N2ZK
|
Admin
|
294
|
20AIPPM3434M1Z4
|
MS SOUMIK ENTERPRISES
|
20420807728_138139
|
State Bank of India
|
SBIN0014353
|
|
20AIPPM3434M1Z4
|
Material
|
295
|
20AJEPM9388G1Z1
|
MANDAL AUTOMOBILES
|
20AJEPM9388G1Z1_142204
|
BANK OF INDIA
|
BKID0005942
|
|
20AJEPM9388G1Z1
|
Admin
|
296
|
20AJGPA1803J1Z0
|
MS ALI CONSTRUCTION
|
20791105810_139202
|
State Bank of India
|
SBIN0015932
|
|
20AJGPA1803J1Z0
|
Material
|
297
|
20AJJPB7656F1ZI
|
MS BHARTIYA FUEL STATION
|
20AJJPB7656F1ZI_142801
|
State Bank of India
|
SBIN0006352
|
|
20AJJPB7656F1ZI
|
Admin
|
298
|
20AJQPK5683G1Z1
|
M/S JITENDRA KUMAR
|
20570808722_137583
|
Oriental Bank of Comm.
|
ORBC0100609
|
|
20AJQPK5683G1Z1
|
Material
|
299
|
20AJUPM3465E1Z7
|
MS D.N.ENTERPRISES
|
20AJUPM3465E1Z7_140435
|
State Bank of India
|
SBIN0015932
|
|
20AJUPM3465E1Z7
|
Material
|
300
|
20AKJPP9346B1ZB
|
MS EVERGREEN HORTICULTURAL NURSERY
|
20AKJPP9346B1ZB_142667
|
Bank of Baroda
|
BARB0GHATSI
|
|
20AKJPP9346B1ZB
|
Material
|
301
|
20AKXPS8973K1Z4
|
AASHNA ENTERPRISES
|
20AKXPS8973K1Z4_141954
|
Indian Bank
|
IDIB000M610
|
|
20AKXPS8973K1Z4
|
Admin
|
302
|
20ALDPD6268R1ZV
|
ASHTHA ENTERPRISES
|
20ALDPD6268R1ZV_143401
|
HDFC Bank
|
HDFC0001066
|
|
20ALDPD6268R1ZV
|
Admin
|
303
|
20ALXPD1799D2Z1
|
MS SAMIR KUMAR DAS
|
20ALXPD1799D2Z1_139468
|
BANK OF INDIA
|
BKID0004513
|
|
20ALXPD1799D2Z1
|
Material
|
304
|
20ALXPJ3432H1Z6
|
M S BANDANA PRINTER
|
20ALXPJ3432H1Z6_142175
|
Punjab National Bank
|
PUNB0672700
|
|
20ALXPJ3432H1Z6
|
Admin
|
305
|
20AMKPK6472E1Z8
|
Amit cement House
|
20561105424
|
HDFC Bank
|
HDFC0002291
|
|
20AMKPK6472E1Z8
|
Material
|
306
|
20AMPPG0412M1ZE
|
MS BANDANA ENTERPRISES
|
20831107155_138407
|
BANK OF INDIA
|
BKID0004539
|
|
20AMPPG0412M1ZE
|
Material
|
307
|
20AMQPG3435M2ZZ
|
M/S SHASHI PRAKASH GOPE
|
20940808820_137818
|
Oriental Bank of Comm.
|
ORBC0102050
|
|
20AMQPG3435M2ZZ
|
Material
|
308
|
20ANBPN8061G1ZB
|
MS SURAJ ENTERPRISES
|
20731106654_139033
|
BANK OF INDIA
|
BKID0004516
|
Exempted and Approved
|
20ANBPN8061G1ZB
|
Material
|
309
|
20ANHPM3467B1ZG
|
SREE DURGA ENTERPRISES
|
20ANHPM3467B1ZG_139668
|
BANK OF INDIA
|
BKID0005957
|
|
20ANHPM3467B1ZG
|
Material
|
310
|
20ANSPM9493L2Z5
|
MS MANU AND COMPANY
|
20ANSPM9493L2Z5_142814
|
State Bank of India
|
SBIN0010088
|
|
20ANSPM9493L2Z5
|
Material
|
311
|
20AOHPD2127E1ZU
|
M/S RAMKRISHNA CONSTRUCTION
|
20650807823_135704
|
BANK OF INDIA
|
BKID0004505
|
|
20AOHPD2127E1ZU
|
Material
|
312
|
20AOLPM9924Q1Z9
|
MS S S ENTERPRISES
|
20AOLPM9924Q1Z9_141676
|
BANK OF INDIA
|
BKID0004546
|
|
20AOLPM9924Q1Z9
|
Material
|
313
|
20AONPD1690Q1ZP
|
GANDHESHWARI VARAITY STORE
|
20AONPD1690Q1ZP_142179
|
BANK OF INDIA
|
BKID0004505
|
|
20AONPD1690Q1ZP
|
Admin
|
314
|
20AOQPG1223D1ZP
|
MS SURYA TRADING
|
20AOQPG1223D1ZP_140856
|
BANK OF INDIA
|
BKID0004517
|
|
20AOQPG1223D1ZP
|
Material
|
315
|
20AOSPA5385C1Z8
|
MS GARG BROTHERS
|
20AOSPA5385C1Z8_142913
|
BANK OF INDIA
|
BKID0004516
|
|
20AOSPA5385C1Z8
|
Material
|
316
|
20AOXPH4549E2ZV
|
SONA ENTERPRISES
|
20AOXPH4549E2ZV_140088
|
BANK OF INDIA
|
BKID0005949
|
|
20AOXPH4549E2ZV
|
Material
|
317
|
20APBPH8792N1ZK
|
DULARI ENTERPRISES
|
20aPBPH8792N1ZK_140404
|
BANK OF INDIA
|
BKID0004760
|
|
20APBPH8792N1ZK
|
Material
|
318
|
20APIPJ9985L1ZA
|
MS ANAND SEEDS RANCHI
|
20APIPJ9985L1ZA_140505
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
319
|
20APLPM7037H1ZY
|
M/S TRIDEV CONSTRUCTION
|
20791106004_137634
|
BANK OF INDIA
|
BKID0004533
|
|
20APLPM7037H1ZY
|
Material
|
320
|
20APOPR8134F1ZU
|
MS T ROUTH ENTERPRISES
|
20APOPR8134F1ZU_140109
|
IDBI Bank
|
IBKL0001477
|
|
20APOPR8134F1ZU
|
Material
|
321
|
20AQMPK1778P1ZC
|
VERITAS ENTERPRISES AND INTELLIGENCE
|
20AQMPK1778P1ZC_139902
|
BANK OF INDIA
|
BKID0004500
|
|
20AQMPK1778P1ZC
|
Material
|
322
|
20AQRPN8239R1ZY
|
B S ENTERPRISES
|
20AQRPN8239R1ZY_141410
|
Canara Bank
|
CNRB0001970
|
|
20AQRPN8239R1ZY
|
Material
|
323
|
20AQVPM5329D1ZV
|
MS RANKANI ENTERPRISES
|
20AQVPM5329D1ZV_140857
|
Bank of Baroda
|
BARB0JADUGO
|
|
20AQVPM5329D1ZV
|
Material
|
324
|
20ARMPS5177P1ZI
|
KRISHNA TRADERS
|
20ARMPS5177P1Zi_139743
|
Central Bank Of India
|
CBIN0281059
|
|
20ARMPS5177P1ZI
|
Material
|
325
|
20ARSPG0981H1ZU
|
R K HARDWARE ENTERPRISES
|
20ARSPG0981H1ZU_141407
|
Bandhan Bank Limited
|
BDBL0001579
|
|
20ARSPG0981H1ZU
|
Material
|
326
|
20ARYPM2440B1Z4
|
Lakhan Chandra Mardi
|
20ARYPM2440B1Z4_141144
|
BANK OF INDIA
|
BKID0004508
|
|
20ARYPM2440B1Z4
|
Material
|
327
|
20ASFPS7637C1ZW
|
MS Pragati Enterprises
|
20081105580_139138
|
State Bank of India
|
SBIN0001484
|
|
20ASFPS7637C1ZW
|
Material
|
328
|
20ASGPG2889R1Z8
|
MS R K GIRI
|
20ASGPG2889R1Z8_143095
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ASGPG2889R1Z8
|
Material
|
329
|
20ASKPS8799L2ZQ
|
MS SHAW ENTERPRISES
|
20921107247_138475
|
BANK OF INDIA
|
BKID0004517
|
|
20ASKPS8799L2ZQ
|
Material
|
330
|
20ASSPP4790L1Z3
|
RISHI ENGINEERING
|
20ASSPP4790L1Z3_140649
|
BANK OF INDIA
|
BKID0004517
|
|
20ASSPP4790L1Z3
|
Material
|
331
|
20ATLPT9920C1ZP
|
TUDU ENTERPRISES
|
20ATLPT9920C1ZP_142723
|
Bank of Baroda
|
BARB0GHATSI
|
|
20ATLPT9920C1ZP
|
Material
|
332
|
20AUJPD7265M1ZI
|
BIMLA ENTERPRISES
|
20871107142_138306
|
BANK OF INDIA
|
BKID0004530
|
|
20AUJPD7265M1ZI
|
Material
|
333
|
20AURPT1460A1ZY
|
SWIFT SERVISES
|
20AURPT1460A1ZY_143569
|
Canara Bank
|
CNRB0008631
|
|
20AURPT1460A1ZY
|
Admin
|
334
|
20AVGPS6482H1ZE
|
DASHMESH ENTERPRISES
|
20520800755_139345
|
United Bank Of India
|
UTBI0BIUJ46
|
|
20AVGPS6482H1ZE
|
Material
|
335
|
20AVXPJ1313R1Z9
|
SHANKAR ENTERPRISES
|
20AVXPJ1313R1Z9_141302
|
BANK OF INDIA
|
BKID0004516
|
|
20AVXPJ1313R1Z9
|
Material
|
336
|
20AWDPT1239P2ZB
|
TRIPATHY TRADERS
|
20501100060_138159
|
BANK OF INDIA
|
BKID0004517
|
|
20AWDPT1239P2ZB
|
Material
|
337
|
20AXTPG6958R1ZJ
|
MAA DURGA TRADERS
|
20AXTPG6958R1ZJ_141463
|
Bank of Baroda
|
BARB0JADUGO
|
|
20AXTPG6958R1ZJ
|
Material
|
338
|
20AXTPM0136D2ZV
|
MS JAI SHREE TRADERS
|
20930808896_138909
|
Union Bank of India
|
UBIN0917249
|
|
20AXTPM0136D2ZV
|
Material
|
339
|
20AYHPR6740H1ZF
|
ROY CONSTRUCTION
|
20AYHPR6740H1ZF_143767
|
BANK OF INDIA
|
BKID0005938
|
|
20AYHPR6740H1ZF
|
Material
|
340
|
20AYOPM0121A1ZC
|
TOTA MAHALI
|
20AYOPM0121A1ZC_141145
|
BANK OF INDIA
|
BKID0004508
|
|
20AYOPM0121A1ZC
|
Material
|
341
|
20AYZPS9724Q1Z7
|
MS MAA ENTERPRISES
|
20321106666_138724
|
BANK OF INDIA
|
BKID0004508
|
|
20AYZPS9724Q1Z7
|
Material
|
342
|
20BAAPD7569L1ZQ
|
SOUMIT ENTERPRISES
|
20BAAPD7569L1ZQ_141724
|
BANK OF INDIA
|
BKID0005935
|
|
20BAAPD7569L1ZQ
|
Material
|
343
|
20BAFPM0363J1Z2
|
SRI KRISHNA ENTERPRISES
|
20BAFPM0363J1Z2_139764
|
State Bank of India
|
SBIN0000096
|
|
20BAFPM0363J1Z2
|
Material
|
344
|
20BAFPM4707A1ZH
|
DEBASHISH KUMAR MANDAL
|
20BAFPM4707A1ZH_140932
|
BANK OF INDIA
|
BKID0004760
|
|
20BAFPM4707A1ZH
|
Material
|
345
|
20BAGPM6476F1ZS
|
MS MANJURA ENTERPRISES
|
20BAGPM6476F1ZS_139526
|
BANK OF INDIA
|
BKID0005942
|
|
20BAGPM6476F1ZS
|
Material
|
346
|
20BAJPG1256L1ZY
|
LALIT ENTERPRISES
|
20BAJPG1256L1ZY_141513
|
Central Bank Of India
|
CBIN0283035
|
|
20BAJPG1256L1ZY
|
Material
|
347
|
20BAJPS2238A2Z8
|
AWADH ENTERPRISES
|
20BAJPS2238A2Z8_143570
|
State Bank of India
|
SBIN0001877
|
|
20BAJPS2238A2Z8
|
Admin
|
348
|
20BAKPD7047M1ZP
|
MS KRISHNA CONSTRUCTION
|
20930808217_136540
|
BANK OF INDIA
|
BKID0004501
|
|
20BAKPD7047M1ZP
|
Material
|
349
|
20BAKPP9428G1ZL
|
MS MAHESH ENTERPRISES
|
20BAKPP9428G1ZL_143094
|
State Bank of India
|
SBIN0002978
|
|
20BAKPP9428G1ZL
|
Material
|
350
|
20BAOPM3820P1ZH
|
MS SHREE RAM KRISHNA ENTERPRISES
|
20BAOPM3820P1ZH_139901
|
BANK OF INDIA
|
BKID0005949
|
|
20BAOPM3820P1ZH
|
Material
|
351
|
20BBUPM2527E1ZU
|
DIYA ENTERPRISES
|
20361106071
|
BANK OF INDIA
|
BKID0005892
|
|
20BBUPM2527E1ZU
|
Material
|
352
|
20BCGPG7619N1ZI
|
MS PRADEEP ENTERPRISES
|
20BCGPG7619N1ZI_141313
|
BANK OF INDIA
|
BKID0005942
|
|
20BCGPG7619N1ZI
|
Material
|
353
|
20BCGPN4642A1Z9
|
MS NATH ENTERPRISES
|
20BCGPN4642A1Z9_141147
|
BANK OF INDIA
|
BKID0004516
|
|
20BCGPN4642A1Z9
|
Material
|
354
|
20BCVPB0602F1ZC
|
MS KUSUM CONSTRUCTION
|
20BCVPB0602F1ZC_139888
|
|
|
|
20BCVPB0602F1ZC
|
Material
|
355
|
20BCXPG0295D1ZS
|
RAGHU ENTERPRISES
|
20BCXPG0295D1ZS_142205
|
State Bank of India
|
SBIN0017171
|
|
20BCXPG0295D1ZS
|
Admin
|
356
|
20BDCPM7315J1ZT
|
MS MURMU ENTERPRISES
|
20210810294_139330
|
CORPORATION BANK
|
CORP0001724
|
|
20BDCPM7315J1ZT
|
Material
|
357
|
20BEYPM8727F1Z4
|
N M ASSOCIATES
|
20971107352_138677
|
BANK OF INDIA
|
BKID0004549
|
|
20BEYPM8727F1Z4
|
Material
|
358
|
20BFAPH4027J1Z1
|
KHERWAL FILMS AND MEDIA
|
20BFAPH4027J1Z1_143348
|
State Bank of India
|
SBIN0009613
|
|
20BFAPH4027J1Z1
|
Admin
|
359
|
20BFXPM5812H1ZB
|
M/S ROMENJIT & CO.
|
20040807706_136049
|
BANK OF INDIA
|
BKID0004505
|
|
20BFXPM5812H1ZB
|
Material
|
360
|
20BGGPM4142L1ZK
|
MS SUBHA LAXMI ENTERPRISES
|
20671107110_139102
|
Allahabad Bank
|
ALLA0213170
|
Exempted and Approved
|
20BGGPM4142L1ZK
|
Material
|
361
|
20BGMPN9594B1Z8
|
MANISHA ENTERPRISES
|
20BGMPN9594B1Z8_141607
|
AXIS BANK
|
UTIB0002004
|
|
20BGMPN9594B1Z8
|
Material
|
362
|
20BGPPM9638E1Z7
|
M/S MAA NILIMA SUPPLY AGENCY
|
20461106669_137930
|
BANK OF INDIA
|
BKID0004529
|
|
20BGPPM9638E1Z7
|
Material
|
363
|
20BGQPM0230F1ZY
|
J K M ENTERPRISES
|
20840810259_139386
|
State Bank of India
|
SBIN0014353
|
|
20BGQPM0230F1ZY
|
Material
|
364
|
20BHGPP3177D2ZM
|
BHOUMIK CONSTRUCTION
|
20BHGPP3177D2ZM_141793
|
BANK OF INDIA
|
BKID0004751
|
|
20BHGPP3177D2ZM
|
Material
|
365
|
20BHYPK7658G1ZU
|
MS P K TRADERS
|
20BHYPK7658G1ZU_139469
|
BANK OF INDIA
|
BKID0004536
|
|
20BHYPK7658G1ZU
|
Material
|
366
|
20BIRPB4487L1ZZ
|
MS SHREYA ENTERPRISES
|
20BIRPB4487L1ZZ_139662
|
BANK OF INDIA
|
BKID0004508
|
|
20BIRPB4487L1ZZ
|
Material
|
367
|
20BJIPK3255P2Z0
|
ELECTROMART
|
20BJIPK3255P2Z0_142911
|
State Bank of India
|
SBIN0005110
|
|
20BJIPK3255P2Z0
|
Material
|
368
|
20BJSPM7305L1ZY
|
MANASH CONSTRUCTION
|
20BJSPM7305L1ZY_141283
|
Bank of Baroda
|
BARB0GHATSI
|
|
20BJSPM7305L1ZY
|
Material
|
369
|
20BJYPS5437H1ZQ
|
SHEKH ANWAR
|
20BJYPS5437H1ZQ_140158
|
Punjab National Bank
|
PUNB0918500
|
|
20BJYPS5437H1ZQ
|
Material
|
370
|
20BKJPP7306J1Z5
|
M/S ROSHNI ENTERPRISES
|
20231106671_137860
|
BANK OF INDIA
|
BKID0004508
|
|
20BKJPP7306J1Z5
|
Material
|
371
|
20BKRPM7901G1Z6
|
MANIKA LAXMI GENERAL ORDER SUPPLIER
|
20BKRPM7901G1Z6_139571
|
BANK OF INDIA
|
BKID0004516
|
|
20BKRPM7901G1Z6
|
Material
|
372
|
20BMBPA2553C1Z4
|
SHRONSONS
|
20BMBPA2553C1Z4_142875
|
Bank of Baroda
|
BARB0CHAKUL
|
|
20BMBPA2553C1Z4
|
Admin
|
373
|
20BMBPA2553C1ZA
|
SHRONSONS
|
20BMBPA2553C1ZA_142202
|
Bank of Baroda
|
BARB0CHAKUL
|
|
20BMBPA2553C1ZA
|
Admin
|
374
|
20BNLPS7902J1ZS
|
OM SAI TRADERS
|
20BNLPS7902J1ZS_139954
|
State Bank of India
|
SBIN0001484
|
|
20BNLPS7902J1ZS
|
Material
|
375
|
20BNYPS4101E1Z5
|
SUSHILA ENTERPRISES
|
20BNYPS4101E1Z5_141238
|
Indian Bank
|
IDIB000P178
|
|
20BNYPS4101E1Z5
|
Material
|
376
|
20BOBPG2484N1Z1
|
MS KRISHNA ENTERPRISES
|
20841107079_138252
|
BANK OF INDIA
|
BKID0004751
|
|
20BOBPG2484N1Z1
|
Material
|
377
|
20BOIPM9940N1VW
|
LAXMI CONSTRUCTION
|
20BOIPM9940N1VW_139483
|
BANK OF INDIA
|
BKID0005942
|
|
20BOIPM9940N1VW
|
Material
|
378
|
20BOJPM8681M2ZD
|
MAHESH ENTERPRISES
|
20BOJPM8681M2ZD_143666
|
BANK OF INDIA
|
BKID0004505
|
|
20BOJPM8681M2ZD
|
Material
|
379
|
20BORPM9644G1ZM
|
DLM ENTERPRISES
|
20BORPM9644G1ZM_141794
|
Bank of Baroda
|
BARB0GALUDI
|
|
20BORPM9644G1ZM
|
Material
|
380
|
20BOSPM5835C1Z0
|
MS SURENDRA FUELS
|
20BOSPM5835C1Z0_143541
|
State Bank of India
|
SBIN0014354
|
|
20BOSPM5835C1Z0
|
Admin
|
381
|
20BPBPS9584L1ZC
|
SIRTAJ ENTERPRISES
|
20BPBPS9584L1ZC_142177
|
HDFC Bank
|
HDFC0001066
|
|
20BPBPS9584L1ZC
|
Admin
|
382
|
20BQFPM5087F1ZZ
|
M/S Purnima Enterprises
|
20420807534_137635
|
BANK OF INDIA
|
BKID0005942
|
|
20BQFPM5087F1ZZ
|
Material
|
383
|
20BQPPM7407K1ZM
|
MS RAMKRISHNA ENTERPRISES
|
20730808476_139385
|
BANK OF INDIA
|
BKID0004575
|
|
20BQPPM7407K1ZM
|
Material
|
384
|
20BRBPD9503Q1ZU
|
MS DAS ENTERPRISES
|
20BRBPD9503Q1ZU_139484
|
BANK OF INDIA
|
BKID0005942
|
|
20BRBPD9503Q1ZU
|
Material
|
385
|
20BRLPC0585R1ZJ
|
MANN ENTERPRISES
|
20BRLPC0585R1ZJ_139671
|
BANK OF INDIA
|
BKID0004577
|
|
20BRLPC0585R1ZJ
|
Material
|
386
|
20BSIPM9641J1ZJ
|
MAMTA CONSTRUCTION
|
20BSIPM9641J1ZJ_141304
|
Punjab National Bank
|
PUNB0167400
|
|
20BSIPM9641J1ZJ
|
Material
|
387
|
20BTDPB1274L2Z3
|
BESRA ENTERPRISES
|
20BTDPB1274L2Z3_143279
|
State Bank of India
|
SBIN0004148
|
|
20BTDPB1274L2Z3
|
Material
|
388
|
20BTEPM8744H1ZO
|
B M ENTERPRISES
|
20BTEPM8744H1ZO_141409
|
Bank of Baroda
|
BARB0GALUDI
|
|
20BTEPM8744H1ZO
|
Material
|
389
|
20BTTPG0529B1Z8
|
M/S GOPE ENTERPRISES
|
20130808380_137591
|
BANK OF INDIA
|
BKID0005942
|
|
20BTTPG0529B1Z8
|
Material
|
390
|
20BUCPP0064Q1ZL
|
PURNIMA ENTERPRISES
|
20BUCPP0064Q1ZL_140997
|
BANK OF INDIA
|
BKID0004508
|
|
20BUCPP0064Q1ZL
|
Material
|
391
|
20BUMPM6596C2ZH
|
M/S PRATARA CONSORTIUM
|
20BUMPM6596C2ZH_140644
|
BANK OF INDIA
|
BKID0005938
|
|
20BUMPM6596C2ZH
|
Material
|
392
|
20BWCPM7416B1Z5
|
PRABHAT CONSTRUCTION
|
20BWCPM7416B1Z5_141960
|
BANK OF INDIA
|
BKID0004505
|
|
20BWCPM7416B1Z5
|
Material
|
393
|
20BWDPA1546B1ZL
|
SHOBHA ENTERPRISES
|
20BWDPA1546B1ZL_139464
|
BANK OF INDIA
|
BKID0004532
|
|
20BWDPA1546B1ZL
|
Material
|
394
|
20BWJPK4242A1Z8
|
POLLY SEBA ENTERPRISES
|
20BWJPK4242A1Z8_143098
|
State Bank of India
|
SBIN0014353
|
|
20BWJPK4242A1Z8
|
Material
|
395
|
20BXJPM8831Q1ZW
|
MS PUNAM ENTERPRISES
|
20BXJPM8831Q1ZW_143836
|
State Bank of India
|
SBIN0014353
|
|
20BXJPM8831Q1ZW
|
Material
|
396
|
20BXPPM3457C1ZN
|
MS MAHANTY ENTERPRISES
|
20BXPPM3457C1ZN_139741
|
BANK OF INDIA
|
BKID0004549
|
|
20BXPPM3457C1ZN
|
Material
|
397
|
20BYJPM4908F1ZN
|
SABITRI ENTERPRISES
|
20BYJPM4908F1ZN_143410
|
State Bank of India
|
SBIN0014353
|
|
20BYJPM4908F1ZN
|
Material
|
398
|
20BZBPK8554L1Z8
|
CHUNMUN ENTERPRISES
|
20231106380_135764
|
Central Bank Of India
|
CBIN0281059
|
|
20BZBPK8554L1Z8
|
Material
|
399
|
20CATPB4980P1Z7
|
BHASKAR BHAKAT
|
20CATPB4980P1Z7_140567
|
Bank of Baroda
|
BARB0HULLUN
|
|
20CATPB4980P1Z7
|
Material
|
400
|
20CBKPS7424M1ZA
|
MS Kumar and Sons
|
20CBKPS7424M1ZA_141674
|
BANK OF INDIA
|
BKID0004539
|
|
20CBKPS7424M1ZA
|
Material
|
401
|
20CCYPK4875M1ZT
|
M/S BISEN ENTERPRISES
|
20CCYPK4875M1ZT_140666
|
State Bank of India
|
SBIN0003465
|
|
20CCYPK4875M1ZT
|
Material
|
402
|
20CDUPK8221L1Z9
|
S S CONTRACTOR
|
20CDUPK8221L1Z9_140110
|
BANK OF INDIA
|
BKID0004508
|
|
20CDUPK8221L1Z9
|
Material
|
403
|
20CEBPP5719Q1Z6
|
SHIB SHANKAR PATRA
|
20CEBPP5719Q1Z6_143475
|
State Bank of India
|
SBIN0017171
|
|
20CEBPP5719Q1Z6
|
Material
|
404
|
20CEOPM3953E1ZL
|
MS MAA MANASA ENTERPRISES
|
20131106558_139070
|
BANK OF INDIA
|
BKID0005952
|
Exempted and Approved
|
20CEOPM3953E1ZL
|
Material
|
405
|
20CGWPM9046A1ZD
|
S K M ENTERPRISES
|
20CGWPM9046A1ZD_139619
|
State Bank of India
|
SBIN0014353
|
|
20CGWPM9046A1ZD
|
Material
|
406
|
20CHBPS9969J1ZR
|
DEV AND DEV ENTERPRISES
|
20251107586_139387
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
20CHBPS9969J1ZR
|
Material
|
407
|
20CHSPM6417Q1ZP
|
MS WHITE GOLD ENTERPRISES
|
20CHSPM6417Q1ZP_140858
|
AXIS BANK
|
UTIB0002004
|
|
20CHSPM6417Q1ZP
|
Material
|
408
|
20CIQPB5865E1ZE
|
P K BALA PETOLEUM
|
20CIQPB5865E1ZE_142795
|
BANK OF INDIA
|
BKID0004751
|
|
20CIQPB5865E1ZE
|
Admin
|
409
|
20CITPP2109L1Z3
|
MS CHIKU MIKU SUPPLIERS
|
20CITPP2109L1Z3_140089
|
Central Bank Of India
|
CBIN0283035
|
|
20CITPP2109L1Z3
|
Material
|
410
|
20CJXPP3506N1ZQ
|
P C BAAZAR
|
20CJXPP3506N1ZQ_142187
|
Central Bank Of India
|
CBIN0281059
|
|
20CJXPP3506N1ZQ
|
Admin
|
411
|
20CKGPM6214E1ZO
|
MAA MANSHA ENTERPRISES
|
20CKGPM6214E1ZO_139955
|
BANK OF INDIA
|
BKID0004532
|
|
20CKGPM6214E1ZO
|
Material
|
412
|
20CLDPP4996E1Z1
|
S K TRADERS
|
20CLDPP4996E1Z1_141462
|
BANK OF INDIA
|
BKID0004536
|
|
20CLDPP4996E1Z1
|
Material
|
413
|
20CMOPM0714M1Z2
|
MS ADT CONSTRUCTION
|
20930809769_138816
|
BANK OF INDIA
|
BKID0004505
|
|
20CMOPM0714M1Z2
|
Material
|
414
|
20CMVPK0532N1ZV
|
MS MAP ENTERPRISES
|
20CMVPK0532N1ZV_143860
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CMVPK0532N1ZV
|
Material
|
415
|
20CNJPG9206L1Z0
|
BABU ENTERPRISES
|
20CNJPG9206L1Z0_141959
|
State Bank of India
|
SBIN0014353
|
|
20CNJPG9206L1Z0
|
Material
|
416
|
20COEPM9955G1ZS
|
MODAK CONSTRUCTION
|
20COEPM9955G1ZS_141965
|
State Bank of India
|
SBIN0014353
|
|
20COEPM9955G1ZS
|
Material
|
417
|
20COGPA5860J1Z7
|
MS MUSKAN ENTERPRISES
|
20COGPA5860J1Z7_143354
|
State Bank of India
|
SBIN0014353
|
|
20COGPA5860J1Z7
|
Material
|
418
|
20COKPM0617M1Z0
|
SB ENTERPRISES
|
20COKPM0617M1Z0_141888
|
BANK OF INDIA
|
BKID0004520
|
|
20COKPM0617M1Z0
|
Material
|
419
|
20COQPP7161B1Z1
|
SHIV SHAKTI CONSTRUCTION
|
20COQPP7161B1Z1_141489
|
BANK OF INDIA
|
BKID0004508
|
|
20COQPP7161B1Z1
|
Material
|
420
|
20CPZPM8839R1ZL
|
PARWATI ENTERPRISES
|
20CPZPM8839R1ZL_141961
|
State Bank of India
|
SBIN0014353
|
|
20CPZPM8839R1ZL
|
Material
|
421
|
20CQNPD1006Q1Z1
|
PADMAWATI ENTERPRISE
|
20CQNPD1006Q1Z1_141919
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CQNPD1006Q1Z1
|
Material
|
422
|
20CREPG8166L1ZO
|
JAMUNA STORE
|
20CREPG8166L1ZO_140954
|
BANK OF INDIA
|
BKID0004760
|
|
20CREPG8166L1ZO
|
Material
|
423
|
20CSAPK1752K1Z2
|
KANCHAN ENTERPRISES
|
20CSAPK1752K1Z2_141675
|
Bank of Baroda
|
BARB0HULLUN
|
|
20CSAPK1752K1Z2
|
Material
|
424
|
20CSBPM2965D1Z5
|
DURGA ENTERPRISES
|
20CSBPM2965D1Z5_143431
|
BANK OF INDIA
|
BKID0004501
|
|
20CSBPM2965D1Z5
|
Material
|
425
|
20CSZPM5730L1Z7
|
MURMU CONSTRUCTION
|
20CSZPM5730L1Z7_139837
|
BANK OF INDIA
|
BKID0004508
|
|
20CSZPM5730L1Z7
|
Material
|
426
|
20CTJPM9617H1ZK
|
MS ASHUTOSH ENTERPRISES
|
20CTJPM9617H1ZK_139679
|
BANK OF INDIA
|
BKID0004517
|
|
20CTJPM9617H1ZK
|
Material
|
427
|
20CUAPM7041M1ZQ
|
MURMU ENTERPRISES
|
20CUAPM7041M1ZQ_141132
|
BANK OF INDIA
|
BKID0004529
|
|
20CUAPM7041M1ZQ
|
Material
|
428
|
20CUFPS6046B1ZZ
|
DISHA ENTERPRISES
|
20CUFPS6046B1ZZ_141303
|
BANK OF INDIA
|
BKID0004516
|
|
20CUFPS6046B1ZZ
|
Material
|
429
|
20CUHPM7470H1ZL
|
SANCHAYITA NETWORK
|
20CUHPM7470H1ZL_143859
|
BANK OF INDIA
|
BKID0004505
|
|
20CUHPM7470H1ZL
|
Material
|
430
|
20CULPP7543Q1ZX
|
M S AAYU TRADERS
|
20CULPP7543Q1ZX_142289
|
Bank of Baroda
|
BARB0JADUGO
|
|
20CULPP7543Q1ZX
|
Admin
|
431
|
20DANPP5568N1Z0
|
P P ENTERPRISES
|
20DANPP5568N1Z0_140740
|
HDFC Bank
|
HDFC0002291
|
|
20DANPP5568N1Z0
|
Material
|
432
|
20DBAPM6179J1ZL
|
JAYASHREE ENTERPRISES
|
20DBAPM6179J1ZL_140697
|
BANK OF INDIA
|
BKID0004529
|
|
20DBAPM6179J1ZL
|
Material
|
433
|
20DBIPM3567C1ZY
|
MAA KALI ENTERPRISES
|
20DBIPM3567C1ZY_139763
|
BANK OF INDIA
|
BKID0005942
|
|
20DBIPM3567C1ZY
|
Material
|
434
|
20DFOPS9358H1ZV
|
GOURANGA SAW
|
20DFOPS9358H1ZV_140014
|
Union Bank of India
|
UBIN0549207
|
|
20DFOPS9358H1ZV
|
Material
|
435
|
20DGAPM4302L1ZU
|
MS GURU ENTERPRISES
|
20DGAPM4302L1ZU_143080
|
State Bank of India
|
SBIN0006352
|
|
20DGAPM4302L1ZU
|
Material
|
436
|
20DHAPM7464L1Z7
|
MS DEV ENTERPRISES
|
20DHAPM7464L1Z7_139889
|
BANK OF INDIA
|
BKID0004760
|
|
20DHAPM7464L1Z7
|
Material
|
437
|
20DIEPM5584G1ZA
|
R K ENTERPRISES
|
20DIEPM5584G1ZA_140998
|
BANK OF INDIA
|
BKID0004520
|
|
20DIEPM5584G1ZA
|
Material
|
438
|
20DJAPM1369C1ZT
|
BAJRANGWALI TRADERS
|
20DJAPM1369C1ZT_141026
|
BANK OF INDIA
|
BKID0004532
|
|
20DJAPM1369C1ZT
|
Material
|
439
|
20DJJPS6044H1Z6
|
M/S RITIKA ENTERPRISES
|
20551106373_137550
|
State Bank of India
|
SBIN0005110
|
|
20DJJPS6044H1Z6
|
Material
|
440
|
20DKCPP1922F1ZP
|
EKLAVYA ENTERPRISES
|
20DKCPP1922F1ZP_142696
|
HDFC Bank
|
HDFC0002291
|
|
20DKCPP1922F1ZP
|
Admin
|
441
|
20DKZPD8888P1ZY
|
MS GEETA CONSTRUCTION
|
20DKZPD8888P1ZY_139953
|
BANK OF INDIA
|
BKID0004501
|
|
20DKZPD8888P1ZY
|
Material
|
442
|
20DMAPP9061B1ZH
|
MS YSODA SUPPLY AGENCY
|
20DMAPP9061B1ZH_141108
|
BANK OF INDIA
|
BKID0004546
|
|
20DMAPP9061B1ZH
|
Material
|
443
|
20DNQPM9551J1ZI
|
M/S SHUBHAM ENTERPRISES
|
20DNQPM9551J1ZI_140555
|
IDBI Bank
|
IBKL0001255
|
|
20DNQPM9551J1ZI
|
Material
|
444
|
20DPWPK9685H1Z4
|
SHRIMATI KALINDI
|
20DPWPK9685H1Z4_140869
|
Bank of Baroda
|
BARB0JADUGO
|
|
20DPWPK9685H1Z4
|
Material
|
445
|
20DQGPS4451C1Z6
|
RUHI ENTERPRISES
|
20DQGPS4451C1Z6_140931
|
AXIS BANK
|
UTIB0003072
|
|
20DQGPS4451C1Z6
|
Material
|
446
|
20DRYPM6028N1Z4
|
SRI RAM ENTERPRISES
|
20DRYPM6028N1Z4_139569
|
State Bank of India
|
SBIN0017171
|
|
20DRYPM6028N1Z4
|
Material
|
447
|
20DWEPM6170G1ZQ
|
MS MAHATO ENTERPRISES
|
20DWEPM6170G1ZQ_139975
|
Indian Bank
|
IDIB000G073
|
|
20DWEPM6170G1ZQ
|
Material
|
448
|
20DWGPM6204P1ZE
|
JONAKI CABLE NETWORK
|
20DWGPM6204P1ZE_143356
|
BANK OF INDIA
|
BKID0005942
|
|
20DWGPM6204P1ZE
|
Admin
|
449
|
20EAOPM0985C1ZT
|
MS TEJAS ENTERPRISES
|
20EAOPM0985C1ZT_143715
|
State Bank of India
|
SBIN0014353
|
|
20EAOPM0985C1ZT
|
Admin
|
450
|
20EBNPB1290P1ZK
|
MS CHURA MONI BESRA
|
20EBNPB1290P1ZK_143647
|
Bandhan Bank Limited
|
BDBL0001579
|
|
20EBNPB1290P1ZK
|
Material
|
451
|
20ECWPS4659M1ZN
|
R K ENTERPRISES
|
20531100026_139433
|
BANK OF INDIA
|
BKID0004532
|
|
20ECWPS4659M1ZN
|
Material
|
452
|
20EFVPM3193C1ZE
|
J K ENTERPRISES
|
20EFVPM3193C1ZE_142912
|
BANK OF INDIA
|
BKID0004516
|
|
20EFVPM3193C1ZE
|
Material
|
453
|
20EHVPD9279L1ZL
|
DAS ENTERPRISES
|
20EHVPD9279L1ZL_141827
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EHVPD9279L1ZL
|
Material
|
454
|
20EIEPK6292L1Z1
|
MS KISKU ENTERPRISES
|
20EIEPK6292L1Z1_143766
|
Central Bank Of India
|
CBIN0283035
|
|
20EIEPK6292L1Z1
|
Material
|
455
|
20EKFPS9689C1ZS
|
HARI HAR SINGH
|
20EKFPS9689C1ZS_140759
|
State Bank of India
|
SBIN0014353
|
|
20EKFPS9689C1ZS
|
Material
|
456
|
20EKNPS7825A1Z6
|
MS K S ENTERPRISES
|
20301107109_138312
|
BANK OF INDIA
|
BKID0004530
|
|
20EKNPS7825A1Z6
|
Material
|
457
|
20EPIPM1799K1ZH
|
ASHOK MAHTO
|
20EPIPM1799K1ZH_143333
|
BANK OF INDIA
|
BKID0005942
|
|
20EPIPM1799K1ZH
|
Material
|
458
|
20ERSPM5361R1ZZ
|
RAMANI ENTERPRISES
|
20ERSPM5361R1ZZ_141281
|
State Bank of India
|
SBIN0014353
|
|
20ERSPM5361R1ZZ
|
Material
|
459
|
20ESLPM4697C1ZM
|
MAA LAXMI ENTERPRISES
|
20eSLPM4697C1ZM_141136
|
BANK OF INDIA
|
BKID0004516
|
|
20ESLPM4697C1ZM
|
Material
|
460
|
20EWHPK3463A1Z2
|
DEVI MATA ENTERPRISES
|
20EWHPK3463A1Z2_142619
|
Union Bank of India
|
UBIN0549207
|
|
20EWHPK3463A1Z2
|
Material
|
461
|
20EYMPM5253H1ZD
|
CHANDRA HIKIM MARDI
|
20EYMPM5253H1ZD_141146
|
State Bank of India
|
SBIN0001484
|
|
20EYMPM5253H1ZD
|
Material
|
462
|
20FFCPS0792M1Z6
|
S N ENTERPRISES
|
20FFCPS0792M1Z6_141893
|
BANK OF INDIA
|
BKID0004516
|
|
20FFCPS0792M1Z6
|
Material
|
463
|
20FGLPS5059B1ZG
|
SARKAR ENTERPRISE
|
20FGLPS5059B1ZG_141084
|
BANK OF INDIA
|
BKID0004529
|
|
20FGLPS5059B1ZG
|
Material
|
464
|
20FJHPS0291A1ZN
|
DEO UDYAM
|
20FJHPS0291A1ZN_142618
|
Union Bank of India
|
UBIN0549207
|
|
20FJHPS0291A1ZN
|
Material
|
465
|
20FOJPS1526F1Z5
|
JAY MAA MANSHA ENTERPRISES
|
20FOJPS1526F1Z5_140350
|
BANK OF INDIA
|
BKID0005956
|
|
20FOJPS1526F1Z5
|
Material
|
466
|
20FQCPM3071E1ZC
|
KHAGEN MAHATO
|
20FQCPM3071E1ZC_143576
|
IDBI Bank
|
IBKL0000883
|
|
20FQCPM3071E1ZC
|
Material
|
467
|
20FUAPM8840R1Z4
|
UMESH TRADERS
|
20FUAPM8840R1Z4_142876
|
BANK OF INDIA
|
BKID0004532
|
|
20FUAPM8840R1Z4
|
Material
|
468
|
20FZHPS8814R1ZJ
|
MS BIJOY ENTERPRISES
|
20FZHPS8814R1ZJ_139568
|
BANK OF INDIA
|
BKID0005942
|
|
20FZHPS8814R1ZJ
|
Material
|
469
|
20GCLPM6754E1ZJ
|
KHERWAL ENTERPRISES
|
20GCLPM6754E1ZJ_141857
|
Union Bank of India
|
UBIN0546348
|
|
20GCLPM6754E1ZJ
|
Material
|
470
|
20GKPPM3842H1Z1
|
SATHI ENTERPRISES
|
20GKPPM3842H1Z1_143835
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20GKPPM3842H1Z1
|
Material
|
471
|
20GZJPS1105Q1Z4
|
KAUSHIK ENTERPRISES
|
20GZJPS1105Q1Z4_141887
|
BANK OF INDIA
|
BKID0004516
|
|
20GZJPS1105Q1Z4
|
Material
|
472
|
20HATPP4473A1ZN
|
ISHU ENGINEERING
|
20HATPP4473A1ZN_143096
|
Bandhan Bank Limited
|
BDBL0001579
|
|
20HATPP4473A1ZN
|
Material
|
473
|
20HFSPM3835P1ZQ
|
MS BALAJI ENTERPRISES
|
20HFSPM3835P1ZQ_142722
|
Indian Bank
|
IDIB000G073
|
|
20HFSPM3835P1ZQ
|
Material
|
474
|
20HGAPP4273B1ZU
|
RUPESH ENTERPRISES
|
20HGAPP4273B1ZU_143664
|
BANK OF INDIA
|
BKID0004505
|
|
20HGAPP4273B1ZU
|
Material
|
475
|
20ILXPK9561A1ZT
|
R K ASSOCIATES
|
20ILXPK9561A1ZT_140930
|
Bank of Baroda
|
BARB0JADUGO
|
|
20ILXPK9561A1ZT
|
Material
|
476
|
20KLNPK3803H1Z6
|
SHIVAM ENTERPRISES
|
20KLNPK3803H1Z6_141510
|
BANK OF INDIA
|
BKID0004508
|
|
20KLNPK3803H1Z6
|
Material
|
477
|
20KZOPS4724L1ZQ
|
M/S RAJ KUMAR SAH
|
20KZOPS4724L1ZQ_140744
|
BANK OF INDIA
|
BKID0005892
|
|
20KZOPS4724L1ZQ
|
Material
|
478
|
20OAPPS7948N1ZG
|
SHYAMAL CONSTRUCTION
|
20OAPPS7948N1ZG_143078
|
Bank of Baroda
|
BARB0HULLUN
|
|
20OAPPS7948N1ZG
|
Material
|
479
|
21AFMPM7892K1ZU
|
MS SHAKTI NURSERY
|
21AFMPM7892K1ZU_140776
|
Bank of Baroda
|
BARB0JAGIND
|
|
21AFMPM7892K1ZU
|
Material
|