|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
19AAFFG2131H1ZO
|
GHOSH NURSERY
|
19AAFFG2131H1ZO_141860
|
Punjab National Bank
|
PUNB0111820
|
|
19AAFFG2131H1ZO
|
Material
|
|
2
|
20000000000
|
LOCAL
|
3407018/lcr
|
|
|
|
|
Material
|
|
3
|
20060506951
|
M/S LAXMI ENTERPRISES
|
3407003/M/L.E
|
|
|
|
|
Material
|
|
4
|
20080511552
|
RUPNARAYAN YADAV
|
AMDPY9690D_139355
|
State Bank of India
|
SBIN0012628
|
|
|
Material
|
|
5
|
20120506786
|
M/S GUPTA CEMENT STORES
|
3407003/G,SI.D
|
State Bank of India
|
SBIN0002919
|
|
|
Material
|
|
6
|
20140507798
|
M/S Vananchal Traders
|
3407005/vnt
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
7
|
20170500781
|
M/s. BANSHIRAM AGRAWAL
|
3407009/BAN/AG
|
|
|
|
|
Material
|
|
8
|
20210505035
|
M/S NAMRATA TREDERS
|
3407012/NAM>TR
|
Vananchal Gramin Bank
|
|
|
|
Material
|
|
9
|
20240505971
|
M/S Jai Maa Durga Construction
|
20240505971
|
|
|
|
|
Material
|
|
10
|
20260500974
|
M/S SAPNA INDUSTRIES
|
3407004/KJHHYU
|
|
|
|
|
Material
|
|
11
|
20280501448
|
M/S HIND SANITATION
|
3407006/JJLJ
|
|
|
|
|
Material
|
|
12
|
20320507012
|
M/S SHIV MAHIMA TRADERS
|
3407003/SH.TR
|
Central Bank Of India
|
CBIN0281583
|
|
|
Material
|
|
13
|
20356438931
|
M/S PANKAJ MAINYUFAKCHING
|
3407014/P.M
|
|
|
|
|
Material
|
|
14
|
20440506682
|
M/S SHREE RAM STEEL TRADERS
|
3407012/TRADE
|
Punjab National Bank
|
|
|
|
Material
|
|
15
|
20450507479
|
M/S MD. SAHID ANSARI
|
3407005/SHTR
|
|
|
|
|
Material
|
|
16
|
20460505210
|
M/S MAA DURGA CEMENT VANDAR
|
3407012/MAA
|
State Bank of India
|
|
|
|
Material
|
|
17
|
20460505269
|
M/S JAYMAA TREDERS
|
3407012/JAYMAT
|
Punjab National Bank
|
PUNB0128400
|
|
|
Material
|
|
18
|
20480501532
|
M/S SHIVKUMAR BISWAKARMA
|
3407009/SHIVKU
|
Vananchal Gramin Bank
|
|
|
|
Material
|
|
19
|
20480501592
|
M/S GOBIND RAM
|
3407013/GOBIND
|
|
|
|
|
Material
|
|
20
|
20590507191
|
M/S JAGDAMBA CONSTRUCTION
|
3407018/MD.FKH
|
Central Bank Of India
|
CBIN0281583
|
|
|
Material
|
|
21
|
20620505196
|
M/S BAJRANGI MEHTA
|
3407011/M/SBMA
|
|
|
|
|
Material
|
|
22
|
20630505238
|
M/S Bihar Traders
|
3407001/bih.tr
|
|
|
|
|
Material
|
|
23
|
20690506722
|
M/S AWAKASH KUMAR
|
3407003/M/SAK
|
State Bank of India
|
|
|
|
Material
|
|
24
|
20730500861
|
M/S ANAND TRADING
|
3407014/A.D
|
|
|
|
|
Material
|
|
25
|
20750500947
|
M/S KUMAR INTERPRISES
|
3407002/M/SGH
|
Vananchal Gramin Bank
|
|
|
|
Material
|
|
26
|
20760506966
|
M/s KUSHUM INTERPRISES
|
3407004/KUSUJD
|
|
|
|
|
Material
|
|
27
|
20760507742
|
M/S B.D. Enterprises
|
3407008/bdent
|
Vananchal Gramin Bank
|
|
|
|
Material
|
|
28
|
20810506004
|
M/S DWARIKADISH TREDRAS
|
3407001/D.T
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
29
|
20880507606
|
SANTOSH PRATAP DEO
|
3407013/SAN.D0
|
State Bank of India
|
SBIN0003440
|
|
|
Material
|
|
30
|
20890500967
|
M/S GANPATI SALES
|
3407003/MKOGAN
|
State Bank of India
|
|
|
|
Material
|
|
31
|
20890500969
|
M/S SONU FREE SALE CEMENT AND BEAR SALE
|
3407014/SFSCAC
|
|
|
|
|
Material
|
|
32
|
20910506117
|
M/S AGARSEN TREDARS
|
3407003/AG.RT
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
33
|
20932500406
|
M/S JAYSWAL ENTERPRISES
|
3407003/M/J.E
|
Vananchal Gramin Bank
|
|
|
|
Material
|
|
34
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
35
|
20AAOFJ2786L1ZZ
|
JHARKHAND MODERN AGROTECH
|
20AAOFJ2786L1ZZ_142924
|
State Bank of India
|
SBIN0012622
|
|
20AAOFJ2786L1ZZ
|
Material
|
|
36
|
20AJRPP8386Q1Z4
|
M/S JAGDAMBA TRADERS
|
3407003/J.T
|
State Bank of India
|
SBIN0014350
|
|
20AJRPP8386Q1Z4
|
Material
|
|
37
|
20AVRPD3401A2ZI
|
M/S MANOJ KUMAR DUBEY
|
3407019/mkd
|
Central Bank Of India
|
CBIN0283884
|
|
20AVRPD3401A2ZI
|
Material
|
|
38
|
99999999999
|
LOCAL
|
99999999999
|
|
|
|
|
Material
|
|
39
|
AJMPG7730Q
|
KUMAR GAURAV
|
AJMPG7730Q_142825
|
State Bank of India
|
SBIN0006037
|
|
|
Admin
|
|
40
|
ALYPT6609B
|
DHANANJAY THAKUR
|
ALYPT6609B_143131
|
State Bank of India
|
SBIN0005432
|
|
|
Admin
|
|
41
|
HTR0003452
|
M/S RAJ TREDARS
|
HTR0003452_137758
|
State Bank of India
|
SBIN0005432
|
|
|
Material
|
|
42
|
JH07142541
|
DHANANJAY THAKUR
|
JH07142541
|
State Bank of India
|
SBIN0005432
|
|
|
Admin
|
|
43
|
JH07142625
|
BIBEK KUMAR JAYASAVAL
|
JH07142625
|
Punjab National Bank
|
PUNB0265300
|
|
|
Admin
|
|
44
|
JH07143130
|
TAUKIR ALAM ANSARI
|
JH07143130
|
Union Bank of India
|
UBIN0563838
|
|
|
Admin
|
|
45
|
JH07143852
|
M/S SANJAY KUMAR SINHA
|
JH07143852
|
State Bank of India
|
SBIN0003490
|
|
|
Admin
|
|
46
|
JMKPK7689L
|
NIKHEEL KUMAR
|
JMKPK7689L_142828
|
Punjab National Bank
|
PUNB0405100
|
|
|
Admin
|
|
47
|
RCHB01565E
|
BLOCK DEVELOPMENT OFFICER KHARAUNDHI
|
RCHB01565E_143993
|
BANK OF INDIA
|
BKID0006157
|
|
|
Admin
|
|
48
|
19AAFFG2131H1ZM
|
Wrong
|
19AAFFG2131H1ZO_141978
|
Punjab National Bank
|
PUNB0111820
|
|
19AAFFG2131H1ZM
|
Material
|
|
49
|
19BIKPK0250K1Z5
|
OM NURSERY AND HORTICULTURE FARM
|
19BIKPK0250K1Z5_141810
|
Bank of Baroda
|
BARB0AMTALA
|
|
19BIKPK0250K1Z5
|
Material
|
|
50
|
20010506846
|
M/S BIBHUTI NARAYAN DUBEY
|
20010506846_138036
|
State Bank of India
|
SBIN0005432
|
|
|
Material
|
|
51
|
20010513151
|
M/S PIYUSH KUMAR JAISWAL
|
20010513151_139022
|
State Bank of India
|
SBIN0003440
|
|
|
Material
|
|
52
|
20020509971
|
M/S JAINENDRA KUMAR SINGH
|
20020509971_138532
|
State Bank of India
|
SBIN0014349
|
|
|
Material
|
|
53
|
20020513366
|
M/S RAJ KUMAR RAM
|
20020513366_139326
|
State Bank of India
|
SBIN0003440
|
|
|
Material
|
|
54
|
20040511468
|
RAVI SHANKAR DUBEY
|
20040511468_138836
|
AXIS BANK
|
UTIB0002577
|
|
|
Material
|
|
55
|
20040512438
|
M/S SHIV SHAKTI ENTERPRISES
|
20040512438_138810
|
State Bank of India
|
SBIN0014350
|
|
|
Material
|
|
56
|
20060501084
|
M/S SHIVAM TRADERS
|
20060501084
|
|
|
|
|
Material
|
|
57
|
20060513062
|
M/S Krishika Traders
|
20060513062_139015
|
BANK OF INDIA
|
BKID0006157
|
|
|
Material
|
|
58
|
20080508351
|
M/S GULAMNABI ANSARI
|
20080508351_137677
|
Central Bank Of India
|
CBIN0283884
|
|
|
Material
|
|
59
|
20090508954
|
M/S RAM VISHUN RAM
|
20090508954
|
State Bank of India
|
SBIN0005388
|
|
|
Material
|
|
60
|
20100507811
|
M/S PRATIK ENTERPRISES
|
20100507811_138038
|
State Bank of India
|
SBIN0006037
|
|
|
Material
|
|
61
|
20100508102
|
M/S RAJENDRA PRASAD YADAV
|
20100508102_137554
|
State Bank of India
|
SBIN0009499
|
|
|
Material
|
|
62
|
20110507735
|
M/S JAGDISHWAR PRASAD SINGH
|
20110507735_138042
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
63
|
20120507562
|
M/S JAI BHAWANI CONSRACTION
|
20120507562_138028
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
64
|
20120508047
|
M/S. PANCHAMI ENTERPRISES
|
20480502535
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
65
|
20120508435
|
Rakesh kumar Singh
|
20120508435_138948
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
66
|
20130506807
|
M/S KAMLA INDUSTRIES
|
20130506807_137746
|
|
|
|
|
Material
|
|
67
|
20130507177
|
M/S KASMUDIN ANSARI
|
20130507777
|
State Bank of India
|
SBIN0005388
|
|
|
Material
|
|
68
|
20140500749
|
M/S AANAND KHAD BHANDAR
|
20140500749
|
|
|
|
|
Material
|
|
69
|
20140501798
|
M/S SINGH TRADERS
|
20140501798
|
State Bank of India
|
SBIN0003440
|
|
|
Material
|
|
70
|
20140509882
|
M/S Ranjan Traders
|
20140509882
|
Punjab National Bank
|
PUNB0405100
|
|
|
Material
|
|
71
|
20160509004
|
M/S PUJA BALA
|
20160509004_138874
|
State Bank of India
|
SBIN0001031
|
|
|
Material
|
|
72
|
20180507785
|
M/S A. K. TIWARY
|
20180507785_138824
|
State Bank of India
|
SBIN0002919
|
|
|
Material
|
|
73
|
20180511568
|
M/S MAA VASHNO TRADERS
|
20180511568_138838
|
Union Bank of India
|
UBIN0563838
|
|
|
Material
|
|
74
|
20200508409
|
M/S RAMCHANDRA RAM
|
20200508409_137033
|
State Bank of India
|
SBIN0005388
|
|
|
Material
|
|
75
|
20210505326
|
M/S TRIMURTI TRADERS
|
20210505326
|
Bank of Baroda
|
BARB0GARHWA
|
|
|
Material
|
|
76
|
20210509400
|
M/S POPULAR TRADERS
|
20210509400
|
|
|
|
|
Material
|
|
77
|
20230508375
|
M/S SONANCHAL TRADERS
|
20230508375
|
|
|
|
|
Material
|
|
78
|
20230511285
|
M/s MANOJ KUMAR GUPTA
|
20230511285_138083
|
State Bank of India
|
SBIN0003490
|
|
|
Material
|
|
79
|
20240510918
|
M/s HIRA LAL
|
20240510918_138029
|
State Bank of India
|
SBIN0003440
|
|
|
Material
|
|
80
|
20250507156
|
M/S BINOD KUMAR MISHRA
|
20250507156
|
|
|
|
|
Material
|
|
81
|
20270511078
|
M/S HEENA ENTERPRISES
|
20270511078_137079
|
Central Bank Of India
|
CBIN0284452
|
|
|
Material
|
|
82
|
20320505169
|
M/S DURGESHWARI TRADERS
|
20320505169
|
|
|
|
|
Material
|
|
83
|
20330507905
|
M/S Ajit KUMAR
|
20330507905
|
|
|
|
|
Material
|
|
84
|
20330507906
|
M/S ANUJ KUMAR
|
20330507906
|
|
|
|
|
Material
|
|
85
|
20360509812
|
M/S UDAY KUMAR
|
20360509812_138041
|
State Bank of India
|
SBIN0006037
|
|
|
Material
|
|
86
|
20370509542
|
M/S SUDAMA CHOUDHARY
|
20370509542_137706
|
State Bank of India
|
SBIN0006037
|
|
|
Material
|
|
87
|
20370510900
|
M/S SHARWAN PRASAD
|
20370510900_139046
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
88
|
20380507138
|
M/S PIYUSH KUMAR SHUKLA
|
20380507138
|
|
|
|
|
Material
|
|
89
|
20390508420
|
M/S KUTUBUDDIN ANSARI
|
20390508420
|
|
|
|
|
Material
|
|
90
|
20400508441
|
M/s RAM PRATAP YADAV
|
20400508441_138292
|
Allahabad Bank
|
ALLA0212173
|
|
|
Material
|
|
91
|
20410508656
|
M/S JAY KUMAR SINGH
|
20410508656_138823
|
State Bank of India
|
SBIN0012628
|
|
|
Material
|
|
92
|
20430509959
|
M/S VIJAY RAM
|
20430509959_136590
|
Punjab National Bank
|
PUNB0128400
|
|
|
Material
|
|
93
|
20440508816
|
M/S PARMENDRA KUMAR VERMA
|
20440508816_138095
|
State Bank of India
|
SBIN0006350
|
|
|
Material
|
|
94
|
20450507285
|
M/S RAJNATH YADAV
|
20450507285_138064
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
95
|
20450508352
|
M/S PREM SHANKAR PRATAP DEV
|
20450508352_138873
|
BANK OF INDIA
|
BKID0006157
|
|
|
Material
|
|
96
|
20480501531
|
M/S Shiv Kumar Vishwakarma
|
20480501531
|
Vananchal Gramin Bank
|
|
|
|
Material
|
|
97
|
20480508415
|
M/s SHASHI SHEKHAR PANDEY
|
20480508415_138291
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
98
|
20520501219
|
M/S MAA MAHALAXMI AGENCY
|
20520501219
|
|
|
|
|
Material
|
|
99
|
20530401255
|
M/S JHARKHAND INDESTRIAL CORPORATION
|
20530401255_138902
|
State Bank of India
|
SBIN0004895
|
|
|
Material
|
|
100
|
20530501262
|
RAJESH KUMAR SINGH
|
20530501262_138174
|
State Bank of India
|
SBIN0012628
|
|
|
Material
|
|
101
|
20550507010
|
M/S RAJ CONSTRUCTION
|
20550507010_138861
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
102
|
20560508098
|
M/S SURENDRA PRATAP DEO
|
20560508098
|
|
|
|
|
Material
|
|
103
|
20570510641
|
M/s Sanjay Steels
|
20570510641_136579
|
State Bank of India
|
SBIN0012628
|
|
|
Material
|
|
104
|
20610507330
|
M/S MAHENDRA PRASAD YADAV TRADERS
|
20610507330
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
105
|
20630508536
|
M/S SUSHIL PANDEY
|
20630508536_138207
|
|
|
|
|
Material
|
|
106
|
20670511918
|
UMA DEVI
|
20670511918_138945
|
State Bank of India
|
SBIN0009499
|
|
|
Material
|
|
107
|
20690507498
|
M/S JAI HIND CONSTRUCTION
|
20690507498_138986
|
Punjab National Bank
|
PUNB0265300
|
|
|
Material
|
|
108
|
20700500053
|
M/S G.T.C Enterprises
|
20700500053
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
109
|
20720511441
|
M/S MUKESH KUMAR
|
20720511441_138170
|
State Bank of India
|
SBIN0003440
|
|
|
Material
|
|
110
|
20760507354
|
M/S DHANANJAY KUMAR SINGH
|
20760507354_138033
|
State Bank of India
|
SBIN0012628
|
|
|
Material
|
|
111
|
20760508227
|
M/S Bipin Bihari Singh
|
20760508227_138835
|
BANK OF INDIA
|
BKID0006157
|
|
|
Material
|
|
112
|
20760512398
|
M/S SUNITA TRADERS
|
20760512398_138809
|
State Bank of India
|
SBIN0005432
|
|
|
Material
|
|
113
|
20780511082
|
M/S MANSURI TRADERS
|
20780511082_137607
|
United Bank Of India
|
UTBI0GWAK78
|
|
|
Material
|
|
114
|
20800506468
|
M/S MAHIMA STEEL
|
20800506468
|
Allahabad Bank
|
ALLA0212173
|
|
|
Material
|
|
115
|
20820507383
|
M/S AJAY KUMAR SINGH
|
20820507383
|
|
|
|
|
Material
|
|
116
|
20820512330
|
UMA KANT PANDEY
|
20820512330_139003
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
117
|
20830302053
|
M/S GREEN INDIA
|
20830302053
|
|
|
|
|
Material
|
|
118
|
20840508492
|
M/S SHAMIM ANSARI
|
20840508492
|
|
|
|
|
Material
|
|
119
|
20840512469
|
M/S MUBARAK HUSSAIN
|
20840512469_138911
|
AXIS BANK
|
UTIB0002577
|
|
|
Material
|
|
120
|
20880501603
|
M/S PANDEY ENTERPRISES
|
20880501603
|
|
|
|
|
Material
|
|
121
|
20880507412
|
M/S Dharmendra Pratap Dev
|
20880507412_138834
|
BANK OF INDIA
|
BKID0006157
|
|
|
Material
|
|
122
|
20890507821
|
M/S GAUSIA CONSTRATION
|
20890507821
|
|
|
|
|
Material
|
|
123
|
20900508909
|
M/S MUKESH KUMAR CHAUBEY
|
20900508909
|
State Bank of India
|
SBIN0003440
|
|
|
Material
|
|
124
|
20900512692
|
M/S VISHWAKARMA ENTERPRISES
|
20900512692_139023
|
State Bank of India
|
SBIN0014350
|
|
|
Material
|
|
125
|
20910501247
|
M/S RAJU RANJAN CHAUBEY
|
20910501247_138517
|
Allahabad Bank
|
ALLA0212173
|
|
|
Material
|
|
126
|
20910508736
|
M/s MEHTA STONE
|
20910508736
|
|
|
|
|
Material
|
|
127
|
20930512367
|
KHUSHI ENTERPRISES
|
20930512367_139109
|
Canara Bank
|
CNRB0005231
|
|
|
Material
|
|
128
|
20940506180
|
M/S Jai Mata dee Construction
|
20940506180
|
|
|
|
|
Material
|
|
129
|
20940507344
|
M/S ASHISH KUMAR CHOUBEY
|
20940507344
|
United Bank Of India
|
UTBI0GWAK78
|
|
|
Material
|
|
130
|
20950509984
|
SHREE RADHE RADHE TRADERS
|
20950509984_138323
|
State Bank of India
|
SBIN0002919
|
|
|
Material
|
|
131
|
20970500132
|
SUMANTA KUMAR KUSHWAHA
|
20970500132_138104
|
Punjab National Bank
|
PUNB0265300
|
|
|
Material
|
|
132
|
20970510317
|
REKHA DEVI
|
20970510317_138208
|
State Bank of India
|
SBIN0009499
|
|
|
Material
|
|
133
|
20AABFY0603Q1ZB
|
YESH RAJ CONSTRUCTION
|
20AABFY0603Q1ZB_141576
|
State Bank of India
|
SBIN0012628
|
|
20AABFY0603Q1ZB
|
Material
|
|
134
|
20AADCG5776F1ZH
|
Text
|
20AADCG5776F1Zs_143037
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZH
|
Material
|
|
135
|
20AADFV5426A1ZU
|
VIMAL DIXIT & ASSOCIATES
|
20AADFV5426A1ZU_142539
|
IDBI Bank
|
IBKL0001660
|
|
20AADFV5426A1ZU
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Admin
|
|
136
|
20AAFFP5091D1ZN
|
M/S PURUSHOTTAM PRASAD AGRAWAL
|
20AAFFP5091D1ZN_141881
|
Indian Bank
|
IDIB000D067
|
|
20AAFFP5091D1ZN
|
Material
|
|
137
|
20AAFFT7378B1ZD
|
THAKUR BHUWANESH AND ASSOCIATES
|
20AAFFT7378B1ZD_142538
|
Punjab National Bank
|
PUNB0304400
|
|
20AAFFT7378B1ZD
|
Admin
|
|
138
|
20AAJFA4851E2ZX
|
AMBALAL PATEL
|
20AAJFA4851E2ZX_142363
|
State Bank of India
|
SBIN0001031
|
|
20AAJFA4851E2ZX
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Admin
|
|
139
|
20AALFR8578D1Z1
|
R K TRADERS
|
20AALFR8578D1Z1_141811
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
140
|
20AAOCS9190E1Z7
|
SPEED AIRLIVE BROADBAND SERVICES PRIVATE LIMITED
|
20AAOCS9190E1Z7_142524
|
IDBI Bank
|
IBKL0000063
|
|
20AAOCS9190E1Z7
|
Material
|
|
141
|
20AAOFJ2786LIZY
|
Wrong entry
|
20AAOFJ2786LIZz_143035
|
State Bank of India
|
SBIN0012622
|
|
20AAOFJ2786LIZY
|
Material
|
|
142
|
20AARFM4103B1ZZ
|
M/S MAHBIR CONSTRUCTION
|
20AARFM4103B1ZZ_141873
|
State Bank of India
|
SBIN0006037
|
|
20AARFM4103B1ZZ
|
Material
|
|
143
|
20AATFM6681Q2ZE
|
M/S M K INTERPRISES
|
20310510968_139339
|
Union Bank of India
|
UBIN0563838
|
|
20AATFM6681Q2ZE
|
Material
|
|
144
|
20AAVFM4853C1ZC
|
M/S MAA MUNDESHWARI ENTERPRISES
|
20730510298_139340
|
State Bank of India
|
SBIN0002919
|
|
20AAVFM4853C1ZC
|
Material
|
|
145
|
20AAXFP8673K1ZG
|
PRAGATI AUTOMOBILE
|
20AAXFP8673K1ZG_142056
|
BANK OF INDIA
|
BKID0006157
|
|
20AAXFP8673K1ZG
|
Admin
|
|
146
|
20ABBFM6981G1ZD
|
MS PRERNA ENTERPRISES
|
20ABBFM6981G1ZD_140033
|
Punjab National Bank
|
PUNB0200910
|
|
20ABBFM6981G1ZD
|
Material
|
|
147
|
20ABBPO8484G2ZN
|
M/S KISHOR ENTERPRISES
|
20ABBPO8484G2ZN_141879
|
IDBI Bank
|
IBKL0001660
|
|
20ABBPO8484G2ZN
|
Material
|
|
148
|
20ABDPY4001B1ZH
|
M/S UMAKANT YADAV
|
20660507338_138862
|
Indian Bank
|
IDIB000G537
|
|
20ABDPY4001B1ZH
|
Material
|
|
149
|
20ABLPO3581E1ZU
|
M/S KUNAL TRADERS
|
20ABLPO3581E1ZU_141171
|
IDBI Bank
|
IBKL0001660
|
|
20ABLPO3581E1ZU
|
Material
|
|
150
|
20ABNFM9815F1Z8
|
M/S MAA BHARTI TRADERS
|
20ABNFM9815F1Z8_141016
|
State Bank of India
|
SBIN0001031
|
|
20ABNFM9815F1Z8
|
Material
|
|
151
|
20ABSPA2024P2ZT
|
B K ENTERPRISES
|
20ABSPA2024P2ZT_142535
|
Canara Bank
|
CNRB0005231
|
|
20ABSPA2024P2ZT
|
Admin
|
|
152
|
20ABTPY1677P2ZN
|
AKHILESH KUMAR YADAV
|
20ABTPY1677P2ZN_141163
|
Union Bank of India
|
UBIN0563838
|
|
20ABTPY1677P2ZN
|
Material
|
|
153
|
20ACAPY1199G1ZN
|
M/S MAHENDRA YADAV
|
20ACAPY1199G1ZN_141874
|
AXIS BANK
|
UTIB0002577
|
|
20ACAPY1199G1ZN
|
Material
|
|
154
|
20ACGPY7416E1ZP
|
MS NAVAL CONSTRUCTION
|
20ACGPY7416E1ZP_140820
|
State Bank of India
|
SBIN0009499
|
|
20ACGPY7416E1ZP
|
Material
|
|
155
|
20ACNPO3230H1ZY
|
SHREERAM OJHA
|
20ACNPO3230H1ZY_141018
|
IDBI Bank
|
IBKL0001660
|
|
20ACNPO3230H1ZY
|
Material
|
|
156
|
20ACQFS7707J1ZT
|
M/S SANKAT MOCHAN ENTERPRISES
|
20660500063_138050
|
Bank of Baroda
|
BARB0GARHWA
|
|
20ACQFS7707J1ZT
|
Material
|
|
157
|
20ACZPY2874P1ZF
|
M/S SHEO PUJAN FULES
|
20ACZPY2874P1ZF_142568
|
State Bank of India
|
SBIN0002919
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|
20ACZPY2874P1ZF
|
Admin
|
|
158
|
20ADCPY0496M1Z8
|
Ms OM PRAKASH YADAV
|
20ADCPY0496M1Z8_140118
|
State Bank of India
|
SBIN0006037
|
|
20ADCPY0496M1Z8
|
Material
|
|
159
|
20ADGPM9408B1Z1
|
KUSHWAHA TRADERS
|
20ADGPM9408B1Z1_141261
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ADGPM9408B1Z1
|
Material
|
|
160
|
20ADHPT7694M2ZT
|
Tiwarika Agro and Irrigation System
|
20ADHPT7694M2ZT_143214
|
State Bank of India
|
SBIN0003144
|
|
20ADHPT7694M2ZT
|
Material
|
|
161
|
20ADJPY0849F1ZJ
|
M/S ABHISHEK ENTERPRISES
|
20390512785_138808
|
HDFC Bank
|
HDFC0002699
|
|
20ADJPY0849F1ZJ
|
Material
|
|
162
|
20ADLPK7354H1ZL
|
M/S SHIVA CONSTRUCTION
|
20ADLPK7354H1ZL_141178
|
BANK OF INDIA
|
BKID0006157
|
|
20ADLPK7354H1ZL
|
Material
|
|
163
|
20ADPPT6367H1Z5
|
MS S K STONE CHIPS
|
20ADPPT6367H1Z5_141394
|
Indian Bank
|
IDIB000G537
|
|
20ADPPT6367H1Z5
|
Material
|
|
164
|
20ADSPG8584E1ZE
|
M/S ADITI ENTERPRISES
|
20ADSPG8584E1ZE_141397
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ADSPG8584E1ZE
|
Material
|
|
165
|
20ADSPT4442J1Z9
|
S K ENTERPRISES
|
20ADSPT4442J1Z9_141532
|
BANK OF INDIA
|
BKID0004594
|
|
20ADSPT4442J1Z9
|
Material
|
|
166
|
20AEEPT7869J1Z0
|
Ms TRIMURTI TRADERS
|
20AEEPT7869J1Z0_140121
|
Bank of Baroda
|
BARB0GARHWA
|
|
20AEEPT7869J1Z0
|
Material
|
|
167
|
20AEOPY2943Q1ZQ
|
SUSHIL KUMAR YADAV
|
20AEOPY2943Q1ZQ_141913
|
Bank of Baroda
|
BARB0GARHWA
|
|
20AEOPY2943Q1ZQ
|
Material
|
|
168
|
20AEVPG2167F2ZN
|
M/S TIRUPATI ENTERPRISES
|
20AEVPG2167F2ZN_142537
|
Punjab National Bank
|
PUNB0405100
|
|
20AEVPG2167F2ZN
|
Admin
|
|
169
|
20AEWPC0792F1ZO
|
M/S BHAGYAMANI ENTERPRISES
|
20AEWPC0792F1ZO_140948
|
State Bank of India
|
SBIN0003440
|
|
20AEWPC0792F1ZO
|
Material
|
|
170
|
20AEXPG6598J1ZU
|
M/S DAYA JI TENT HOUSE AND CATRING
|
20AEXPG6598J1ZU_142536
|
IDBI Bank
|
IBKL0001660
|
|
20AEXPG6598J1ZU
|
Material
|
|
171
|
20AFKPY0597F1Z9
|
MAHESH YADAV
|
20510509739
|
Punjab National Bank
|
PUNB0128400
|
|
20AFKPY0597F1Z9
|
Material
|
|
172
|
20AFLPD3206M1ZU
|
SANDHYA DEVI
|
20AFLPD3206M1ZU_141403
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AFLPD3206M1ZU
|
Material
|
|
173
|
20AFMPJ1043D1Z7
|
M/S KAMLESH KUMAR JAISWAL
|
20350512313_138833
|
State Bank of India
|
SBIN0005388
|
|
20AFMPJ1043D1Z7
|
Material
|
|
174
|
20AFPPA4891M1Z8
|
M/S IDRISH ANSARI
|
20630501110_138832
|
HDFC Bank
|
HDFC0002699
|
|
20AFPPA4891M1Z8
|
Material
|
|
175
|
20AFRPY7891K1ZG
|
MS SHITLA KP TRADERS
|
20AFRPY7891K1ZG_140040
|
State Bank of India
|
SBIN0002919
|
|
20AFRPY7891K1ZG
|
Material
|
|
176
|
20AFSPY0965P1ZK
|
M/S ARVIND CONTRACTOR
|
20130510978_137653
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AFSPY0965P1ZK
|
Material
|
|
177
|
20AFSPY7170C1Z8
|
RAJ KISHOR YADAV
|
20010509271_138065
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AFSPY7170C1Z8
|
Material
|
|
178
|
20AFWPY0330G3ZE
|
SANJAY KUMAR YADAV
|
20AFWPY0330G3ZE_141869
|
Union Bank of India
|
UBIN0563838
|
|
20AFWPY0330G3ZE
|
Material
|
|
179
|
20AGOPY1467B2ZF
|
KAUSHAL TRADERS
|
20AGOPY1467B2ZF_140894
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AGOPY1467B2ZF
|
Material
|
|
180
|
20AHCPP9737E1ZG
|
M/S JHARKHAND INDESTRIAL CORPORATION
|
20AHCPP9737E1ZG_141425
|
BANK OF INDIA
|
BKID0004939
|
|
20AHCPP9737E1ZG
|
Material
|
|
181
|
20AHOPP2261P1Z0
|
RAJESH KUMAR PANDEY
|
20AHOPP2261P1Z0_140187
|
State Bank of India
|
SBIN0006037
|
|
20AHOPP2261P1Z0
|
Material
|
|
182
|
20AIDPV5344D1ZL
|
M/S TRIDEV STONE CHIPS
|
20AIDPV5344D1ZL_141892
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AIDPV5344D1ZL
|
Material
|
|
183
|
20AIMPC5679B1ZL
|
Ms ASHUTOSH KUMAR CHOUBEY
|
20AIMPC5679B1ZL_140810
|
Indian Bank
|
IDIB000G537
|
|
20AIMPC5679B1ZL
|
Material
|
|
184
|
20AIOPY3527E1Z8
|
M/S AJEET TRADERS
|
20AIOPY3527E1Z8_141260
|
State Bank of India
|
SBIN0002919
|
|
20AIOPY3527E1Z8
|
Material
|
|
185
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_143036
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
186
|
20AIUPV6397B1ZT
|
M/S RAJ KUMAR VISHWAKARMA
|
20AIUPV6397B1ZT_141019
|
State Bank of India
|
SBIN0005388
|
|
20AIUPV6397B1ZT
|
Material
|
|
187
|
20AIWPA3813B1ZX
|
M/S M.A. TRADERDS
|
20900508133
|
|
|
|
20AIWPA3813B1ZX
|
Material
|
|
188
|
20AIZPA4196L1ZV
|
M/S PIONEER
|
20AIZPA4196L1ZV_141681
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AIZPA4196L1ZV
|
Material
|
|
189
|
20AJWPY1941K1ZN
|
M/s KAILASH YADAV
|
20600511480_138030
|
Allahabad Bank
|
ALLA0212173
|
|
20AJWPY1941K1ZN
|
Material
|
|
190
|
20AJZPY9902H1ZI
|
M/S MATA RANI CONSTRUCTION
|
20740512938_139039
|
Indian Bank
|
IDIB000G537
|
|
20AJZPY9902H1ZI
|
Material
|
|
191
|
20AKFPJ4181Q1ZZ
|
M/S CHANDAN KUMAR JAISWAL
|
20AKFPJ4181Q1ZZ_141009
|
State Bank of India
|
SBIN0001031
|
|
20AKFPJ4181Q1ZZ
|
Material
|
|
192
|
20AKLPY0278R1ZE
|
M/S MANOJ PRASAD YADAV
|
20AKLPY0278R1ZE_141155
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AKLPY0278R1ZE
|
Material
|
|
193
|
20AKRPP8206A1ZG
|
GOPAL PRASAD
|
20950510954_136589
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AKRPP8206A1ZG
|
Material
|
|
194
|
20AKRPY5813E1Z0
|
YADUVANSHI NURSERY
|
20AKRPY5813E1Z0_142728
|
Central Bank Of India
|
CBIN0283884
|
|
20AKRPY5813E1Z0
|
Material
|
|
195
|
20ALCPY8170A1ZD
|
NANDU KUMAR YADAV
|
20ALCPY8170A1ZD_140189
|
State Bank of India
|
SBIN0003490
|
|
20ALCPY8170A1ZD
|
Material
|
|
196
|
20ALNPG2040E2ZU
|
M/S SHOBHANAND ENTERPRISES
|
20ALNPG2040E2ZU_141193
|
|
|
|
20ALNPG2040E2ZU
|
Material
|
|
197
|
20ALXPY3041P1ZD
|
Ms KANHAI KUMAR YADAV
|
20ALXPY3041P1ZD_140811
|
IDBI Bank
|
IBKL0001660
|
|
20ALXPY3041P1ZD
|
Material
|
|
198
|
20ALZPP2150L1ZS
|
M/S ANAND PETROLIUM
|
20ALZPP2150L1ZS_142346
|
State Bank of India
|
SBIN0009499
|
|
20ALZPP2150L1ZS
|
Admin
|
|
199
|
20AMBPY8377R1Z4
|
SHIVAM ENTERPRISES
|
20AMBPY8377R1Z4_141979
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AMBPY8377R1Z4
|
Material
|
|
200
|
20AMEPT2028F1ZJ
|
M/S NITESH KUMAR TIWARY
|
20560510426_139337
|
Union Bank of India
|
UBIN0563838
|
|
20AMEPT2028F1ZJ
|
Material
|
|
201
|
20AMJPJ3994P1ZI
|
M/S MITHU JAISWAL
|
20370512452_138821
|
Central Bank Of India
|
CBIN0283884
|
|
20AMJPJ3994P1ZI
|
Material
|
|
202
|
20AMKPA6625K1ZA
|
M/S G. R. POLYMERS
|
20AMKPA6625K1ZA_141007
|
Canara Bank
|
CNRB0005231
|
|
20AMKPA6625K1ZA
|
Material
|
|
203
|
20AMLPG5745K1Z0
|
M/S MAA SHARDA ENTERPRISES
|
20AMLPG5745K1Z0_140890
|
State Bank of India
|
SBIN0012628
|
|
20AMLPG5745K1Z0
|
Material
|
|
204
|
20AMNPT8959N1Z1
|
VIRENDRA KUMAR TIWARI
|
20AMNPT8959N1Z1_140704
|
Union Bank of India
|
UBIN0563838
|
|
20AMNPT8959N1Z1
|
Material
|
|
205
|
20AMPPD0656E1ZK
|
MANSHI TRADERS
|
20AMPPD0656E1ZK_141010
|
IDBI Bank
|
IBKL0001660
|
|
20AMPPD0656E1ZK
|
Material
|
|
206
|
20AMUPA5753G1Z6
|
Ms MOKHTAR ALAM
|
20AMUPA5753G1Z6_140123
|
State Bank of India
|
SBIN0005388
|
|
20AMUPA5753G1Z6
|
Material
|
|
207
|
20AMXPT7034L1ZF
|
SATISH SUPPLY CO
|
20AMXPT7034L1ZF_139923
|
State Bank of India
|
SBIN0017135
|
|
20AMXPT7034L1ZF
|
Material
|
|
208
|
20ANIPA9285E1Z9
|
NASARULLAH ANSARI
|
20ANIPA9285E1Z9_141175
|
IDBI Bank
|
IBKL0001660
|
|
20ANIPA9285E1Z9
|
Material
|
|
209
|
20ANOPC4156A1ZP
|
M/S ANIL CHOUDHARY
|
20570508216_138040
|
State Bank of India
|
SBIN0005432
|
|
20ANOPC4156A1ZP
|
Material
|
|
210
|
20ANQPT6120P1ZJ
|
M/S BINEET ENTERPRISES
|
20680511066_138047
|
Punjab National Bank
|
PUNB0128400
|
|
20ANQPT6120P1ZJ
|
Material
|
|
211
|
20ANWPA1753F1ZC
|
RAJESH KUMAR AGRAWAL
|
20ANWPA1753F1ZC_141186
|
State Bank of India
|
SBIN0006350
|
|
20ANWPA1753F1ZC
|
Material
|
|
212
|
20AOCPY7842Q1Z9
|
JITENDRA YADAV
|
20AOCPY7842Q1Z9_140941
|
State Bank of India
|
SBIN0003490
|
|
20AOCPY7842Q1Z9
|
Material
|
|
213
|
20AODPK5115M1Z8
|
M/S RAJ LAKSHMI SWEETS
|
20AODPK5115M1Z8_142544
|
IDBI Bank
|
IBKL0001660
|
|
20AODPK5115M1Z8
|
Admin
|
|
214
|
20AOGPY8633M1ZE
|
MANOJ YADAV
|
20AOGPY8633M1ZE_141772
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AOGPY8633M1ZE
|
Material
|
|
215
|
20AOMPK5818C1ZA
|
M/S ARTH RAJ TRADERS
|
20470511401_139108
|
AXIS BANK
|
UTIB0002577
|
|
20AOMPK5818C1ZA
|
Material
|
|
216
|
20AONPU1715P1ZK
|
ASHOK URAON
|
20AONPU1715P1ZK_143837
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AONPU1715P1ZK
|
Material
|
|
217
|
20AOUPJ9929H1ZH
|
BIBEK KUMAR JAYASAVAL
|
20AOUPJ9929H1ZH_141699
|
Central Bank Of India
|
CBIN0282901
|
|
20AOUPJ9929H1ZH
|
Material
|
|
218
|
20APFPY5511C1ZB
|
DURGESH YADAV
|
20APFPY5511C1ZB_141808
|
HDFC Bank
|
HDFC0002699
|
|
20APFPY5511C1ZB
|
Material
|
|
219
|
20APHPD6172N1ZW
|
M/S KUSHAGRA TRADERS
|
20APHPD6172N1ZW_141251
|
Allahabad Bank
|
ALLA0212173
|
|
20APHPD6172N1ZW
|
Material
|
|
220
|
20APKPG3376E1Z9
|
M.G.ENTERPRISES
|
20APKPG3376E1Z9_141405
|
State Bank of India
|
SBIN0005432
|
|
20APKPG3376E1Z9
|
Material
|
|
221
|
20APLPD9195B2Z3
|
M/S AWADHESH KUMAR DUBEY
|
20910507960_138031
|
AXIS BANK
|
UTIB0002577
|
|
20APLPD9195B2Z3
|
Material
|
|
222
|
20APLPY8973L1ZY
|
BIPEEN ENTERPRISES
|
20APLPY8973L1ZY_141237
|
IDBI Bank
|
IBKL0001660
|
|
20APLPY8973L1ZY
|
Material
|
|
223
|
20APZPA5748M3ZD
|
ANSARI TRADERS
|
20APZPA5748M3ZD_141262
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20APZPA5748M3ZD
|
Material
|
|
224
|
20AQTPK2473Q1Z9
|
M/S H.K.PETROLIUM
|
20AQTPK2473Q1Z9_142355
|
State Bank of India
|
SBIN0001031
|
|
20AQTPK2473Q1Z9
|
Admin
|
|
225
|
20AREPG8908N1ZO
|
NEHA ENTERPRISES
|
20AREPG8908N1ZO_141882
|
ICICI BANK
|
ICIC0003699
|
|
20AREPG8908N1ZO
|
Material
|
|
226
|
20ARHPD3299A2ZC
|
PRATAP ENTERPRISES
|
20ARHPD3299A2ZC_141021
|
Central Bank Of India
|
CBIN0283022
|
|
20ARHPD3299A2ZC
|
Material
|
|
227
|
20ARQPA1065L1Z0
|
M.S.A.M.ENTERPRISES
|
20ARQPA1065L1Z0_141158
|
State Bank of India
|
SBIN0003490
|
|
20ARQPA1065L1Z0
|
Material
|
|
228
|
20ARRPT8367R1ZL
|
Thakur Construction
|
20ARRPT8367R1ZL_141700
|
ICICI BANK
|
ICIC0000737
|
|
20ARRPT8367R1ZL
|
Material
|
|
229
|
20ARTPK4066A3Z1
|
M/S KUMAR TRADERS
|
20ARTPK4066A3Z1_141494
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ARTPK4066A3Z1
|
Material
|
|
230
|
20ARUPP5055B2ZV
|
PARIDHI ENTERPRISES
|
20ARUPP5055B2ZV_141162
|
HDFC Bank
|
HDFC0002699
|
|
20ARUPP5055B2ZV
|
Material
|
|
231
|
20ASAPP9693C1ZS
|
SHREE BANSHIDHAR FULES
|
20ASAPP9693C1ZS_142367
|
State Bank of India
|
SBIN0003440
|
|
20ASAPP9693C1ZS
|
Admin
|
|
232
|
20ASBPR8876L1Z7
|
UMMAT RASOOL
|
20ASBPR8876L1Z7_141025
|
HDFC Bank
|
HDFC0002699
|
|
20ASBPR8876L1Z7
|
Material
|
|
233
|
20ASHPD1559Q1ZN
|
M/s. Santosh Pratap Deo
|
20020507643
|
State Bank of India
|
SBIN0003440
|
|
20ASHPD1559Q1ZN
|
Material
|
|
234
|
20ASRPG9419L1ZD
|
BAJILAL PRASAD GUPTA
|
20asrpg9419l1zd_140176
|
Canara Bank
|
CNRB0005231
|
|
20ASRPG9419L1ZD
|
Material
|
|
235
|
20ASYPK2102M1ZQ
|
M/s ISLAM KHAN
|
20300508425
|
|
|
|
20ASYPK2102M1ZQ
|
Material
|
|
236
|
20ASZPD3128K1ZO
|
HARENDRA KUMAR DWIVEDI
|
20680506798_139336
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20ASZPD3128K1ZO
|
Material
|
|
237
|
20ATCPT4888L1Z6
|
UMA ENTERPRISES
|
20ATCPT4888L1Z6_140892
|
IDBI Bank
|
IBKL0001660
|
|
20ATCPT4888L1Z6
|
Material
|
|
238
|
20ATFPK0869F1Z0
|
M/S SUKRIT PETROL PUMP
|
20ATFPK0869F1Z0_143851
|
Punjab National Bank
|
PUNB0128400
|
|
20ATFPK0869F1Z0
|
Admin
|
|
239
|
20ATJPG4627M1ZP
|
M/S SANJAY KUMAR GUPTA
|
20660509957_138077
|
State Bank of India
|
SBIN0001031
|
|
20ATJPG4627M1ZP
|
Material
|
|
240
|
20ATJPT6778J1Z2
|
RAKESH KUMAR TIWARI
|
20ATJPT6778J1Z2_141157
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ATJPT6778J1Z2
|
Material
|
|
241
|
20ATLPT1788N1Z0
|
DINESH THAKUR
|
20ATLPT1788N1Z0_141458
|
Indian Bank
|
IDIB000G537
|
|
20ATLPT1788N1Z0
|
Material
|
|
242
|
20ATNPA7725N1ZK
|
M/S EEHATESHAM ALAM
|
20400508247_138826
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20ATNPA7725N1ZK
|
Material
|
|
243
|
20ATUPC4063E1Z1
|
MAHADEV ENTERPRISES
|
20ATUPC4063E1Z1_140819
|
Union Bank of India
|
UBIN0563838
|
|
20ATUPC4063E1Z1
|
Material
|
|
244
|
20AUCPA3917A1ZQ
|
PRAGATI TRADERS
|
20AUCPA3917A1ZQ_141167
|
IDBI Bank
|
IBKL0001660
|
|
20AUCPA3917A1ZQ
|
Material
|
|
245
|
20AUGPD7735D1Z5
|
M/S Prem Shankar Dubey
|
20790508096_138585
|
State Bank of India
|
SBIN0006350
|
|
20AUGPD7735D1Z5
|
Material
|
|
246
|
20AUOPA3885H1ZP
|
M/S KAUSHAR ANSARI
|
20860508437_138043
|
State Bank of India
|
SBIN0006037
|
|
20AUOPA3885H1ZP
|
Material
|
|
247
|
20AURPG5603J1ZR
|
ANAND KUMAR GUPTA
|
20AURPG5603J1ZR_140177
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AURPG5603J1ZR
|
Material
|
|
248
|
20AUZPA8202B1Z5
|
M/S SHAMSHAD ANSARI
|
20AUZPA8202B1Z5_141204
|
IDBI Bank
|
IBKL0001660
|
|
20AUZPA8202B1Z5
|
Material
|
|
249
|
20AVGPY0348A1Z1
|
UMESH YADAV
|
20AVGPY0348A1Z1_140893
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AVGPY0348A1Z1
|
Material
|
|
250
|
20AVIPK0319H2Z3
|
M/S TRISHA ENTERPRISES
|
20940510933_138910
|
AXIS BANK
|
UTIB0002577
|
|
20AVIPK0319H2Z3
|
Material
|
|
251
|
20AVJPA0610N1Z6
|
JHARKHAND ENTERPRISES
|
20AVJPA0610N1Z6_141012
|
AXIS BANK
|
UTIB0002577
|
|
20AVJPA0610N1Z6
|
Material
|
|
252
|
20AVJPP3271A2Z2
|
M/S NAWAL KISHOR PRASAD
|
20AVJPP3271A2Z2_141259
|
State Bank of India
|
SBIN0002919
|
|
20AVJPP3271A2Z2
|
Material
|
|
253
|
20AVKPA4036B1ZI
|
MOHAMMAD GULBAS ANSARI
|
20AVKPA4036B1ZI_141265
|
State Bank of India
|
SBIN0014349
|
|
20AVKPA4036B1ZI
|
Material
|
|
254
|
20AVOPA4736E2Z0
|
M/S KASMUDIN ANSARI
|
20760509779
|
Union Bank of India
|
UBIN0563838
|
|
20AVOPA4736E2Z0
|
Material
|
|
255
|
20AVQPG3668M1Z7
|
M/S PRAKASH TRADERS
|
20AVQPG3668M1Z7_141877
|
Central Bank Of India
|
CBIN0281583
|
|
20AVQPG3668M1Z7
|
Material
|
|
256
|
20AVTPY4265F1Z6
|
Om Traders
|
20AVTPY4265F1Z6_141618
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AVTPY4265F1Z6
|
Material
|
|
257
|
20AVWPS7385M1ZJ
|
ANAND SHANKAR
|
20AVWPS7385M1ZJ_142371
|
State Bank of India
|
SBIN0005432
|
|
20AVWPS7385M1ZJ
|
Admin
|
|
258
|
20AWCPT0988L1Z7
|
SANTOSH KUMAR TIWARY
|
20AWCPT0988L1Z7_141909
|
Indian Bank
|
IDIB000G537
|
|
20AWCPT0988L1Z7
|
Material
|
|
259
|
20AWIPA1339E1ZC
|
ARASHI ENTERPRISES
|
20AWIPA1339E1ZC_141563
|
AXIS BANK
|
UTIB0002577
|
|
20AWIPA1339E1ZC
|
Material
|
|
260
|
20AWKPS9853P1ZM
|
M/S RAJESH KUMAR SINGH.
|
20AWKPS9853P1ZM_141245
|
Indian Bank
|
IDIB000G537
|
|
20AWKPS9853P1ZM
|
Material
|
|
261
|
20AWXPJ6863B1ZF
|
M/S JAISWAL TRADERS
|
20660512770_138988
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AWXPJ6863B1ZF
|
Material
|
|
262
|
20AXDPK0249B1ZC
|
M/S JANTA ENTERPRISES
|
20AXDPK0249B1ZC_140919
|
Central Bank Of India
|
CBIN0283022
|
|
20AXDPK0249B1ZC
|
Material
|
|
263
|
20AXIPS3346N3Z4
|
AMAN TRADERS
|
20AXIPS3346N3Z4_141803
|
State Bank of India
|
SBIN0006037
|
|
20AXIPS3346N3Z4
|
Material
|
|
264
|
20AXNPK6061B1ZW
|
MUSTAFA KHAN
|
20010505973_138146
|
State Bank of India
|
SBIN0006037
|
|
20AXNPK6061B1ZW
|
Material
|
|
265
|
20AXQPG3977K1Z3
|
M/S VIJAY KUMAR GUPTA
|
20380507623_139338
|
IDBI Bank
|
IBKL0001660
|
|
20AXQPG3977K1Z3
|
Material
|
|
266
|
20AXQPG4095E1ZL
|
MITHLESH KUMAR GUPTA
|
20600508570_138102
|
State Bank of India
|
SBIN0002919
|
|
20AXQPG4095E1ZL
|
Material
|
|
267
|
20AXZPG9593N2ZF
|
SHAMBHU PRASAD GUPTA
|
20210508721_138825
|
State Bank of India
|
SBIN0005388
|
|
20AXZPG9593N2ZF
|
Material
|
|
268
|
20AXZPG9622N1ZU
|
M/S DIVYANSHI CONSTRUCTION
|
20AXZPG9622N1ZU_141239
|
HDFC Bank
|
HDFC0002699
|
|
20AXZPG9622N1ZU
|
Material
|
|
269
|
20AYEPK8901A1Z4
|
MANOJ KUMAR
|
20AYEPK8901A1Z4_140122
|
State Bank of India
|
SBIN0003440
|
|
20AYEPK8901A1Z4
|
Material
|
|
270
|
20AYHPG1767F1ZT
|
M/S GUPTA ENTERPRISES
|
20AYHPG1767F1ZT_141257
|
Punjab National Bank
|
PUNB0265300
|
|
20AYHPG1767F1ZT
|
Material
|
|
271
|
20AZDPT5647C1ZL
|
SHRI SATYA SAI NURSERY
|
20AZDPT5647C1ZL_141825
|
State Bank of India
|
SBIN0001031
|
|
20AZDPT5647C1ZL
|
Material
|
|
272
|
20AZDPY8617R1ZL
|
M/S OM PRAKASH YADAV
|
20AZDPY8617R1ZL_141176
|
IDBI Bank
|
IBKL0001660
|
|
20AZDPY8617R1ZL
|
Material
|
|
273
|
20AZHPA2296C1Z1
|
KHUSBU ENTERPRISES
|
20AZHPA2296C1Z1_141875
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AZHPA2296C1Z1
|
Material
|
|
274
|
20AZKPA9583H2ZB
|
M K TRADERS
|
20AZKPA9583H2ZB_141801
|
Punjab National Bank
|
PUNB0265300
|
|
20AZKPA9583H2ZB
|
Material
|
|
275
|
20AZPPA8952P1ZV
|
MS HINDUSTAN TRADERS
|
20AZPPA8952P1ZV_141395
|
State Bank of India
|
SBIN0006037
|
|
20AZPPA8952P1ZV
|
Material
|
|
276
|
20AZRPG7304B1ZW
|
GUPTA TRADERS
|
20AZRPG7304B1ZW_141533
|
State Bank of India
|
SBIN0003490
|
|
20AZRPG7304B1ZW
|
Material
|
|
277
|
20BAKPP8468E1ZJ
|
M/S RAMESH KUMAR PRAJAPATI
|
20380507819
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BAKPP8468E1ZJ
|
Material
|
|
278
|
20BAMPD5313C1ZJ
|
M/S NAVIN PRATAP DEV
|
20BAMPD5313C1ZJ_141153
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BAMPD5313C1ZJ
|
Material
|
|
279
|
20BBIPG4224N1ZV
|
GUPTA TRADERS
|
20BBIPG4224N1ZV_141891
|
Central Bank Of India
|
CBIN0281583
|
|
20BBIPG4224N1ZV
|
Material
|
|
280
|
20BBIPG4285R2Z9
|
MS SHIVAM TRADERS
|
20BBIPG4285R2Z9_140521
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BBIPG4285R2Z9
|
Material
|
|
281
|
20BBTPB2771G1ZW
|
M/S TRIDEV ENTERPRISES
|
20180507494_139344
|
State Bank of India
|
SBIN0014350
|
|
20BBTPB2771G1ZW
|
Material
|
|
282
|
20BCBPG7393A1Z7
|
M/S RAJ LAXMI SALES
|
20BCBPG7393A1Z7_140891
|
State Bank of India
|
SBIN0014349
|
|
20BCBPG7393A1Z7
|
Material
|
|
283
|
20BCEPK3740E1Z9
|
MI INTERPRISES
|
20BCEPK3740E1Z9_141168
|
State Bank of India
|
SBIN0017820
|
|
20BCEPK3740E1Z9
|
Material
|
|
284
|
20BCEPP6160P1ZD
|
M/S BABA VISHWANATH PANDEY
|
20BCEPP6160P1ZD_141240
|
HDFC Bank
|
HDFC0002699
|
|
20BCEPP6160P1ZD
|
Material
|
|
285
|
20BDAPP6217L1ZP
|
M/S RAM ASHISH PRASAD
|
20BDAPP6217L1ZP_141493
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BDAPP6217L1ZP
|
Material
|
|
286
|
20BDPPM0321R1ZG
|
KUTIR UDYOG
|
20BDPPM0321R1ZG_140586
|
State Bank of India
|
SBIN0001031
|
|
20BDPPM0321R1ZG
|
Material
|
|
287
|
20BDZPJ0215M1ZI
|
M/S PRAVIN KUMAR JAYSWAL
|
20BDZPJ0215M1ZI_142543
|
State Bank of India
|
SBIN0006350
|
|
20BDZPJ0215M1ZI
|
Admin
|
|
288
|
20BEBPG0073D1ZI
|
MS HARDIK ENTERPRISES
|
20BEBPG0073D1ZI_141582
|
IDBI Bank
|
IBKL0001660
|
|
20BEBPG0073D1ZI
|
Material
|
|
289
|
20BEGPC5193F1ZY
|
KAMAL KISHOR CHOUBEY
|
20BEGPC5193F1ZY_141020
|
IDBI Bank
|
IBKL0001660
|
|
20BEGPC5193F1ZY
|
Material
|
|
290
|
20BEIPT3822G1ZP
|
Ms BABA KUNDESHWAR NATH TRADERS
|
20BEIPT3822G1ZP_140120
|
State Bank of India
|
SBIN0006037
|
|
20BEIPT3822G1ZP
|
Material
|
|
291
|
20BEVPP4930C1ZL
|
M/S ABHISHEK KUMAR PANDEY
|
20340512874_138987
|
State Bank of India
|
SBIN0012628
|
|
20BEVPP4930C1ZL
|
Material
|
|
292
|
20BEXPP6427C1ZF
|
BAJRANG PRASAD
|
20BEXPP6427C1ZF_141170
|
IDBI Bank
|
IBKL0001660
|
|
20BEXPP6427C1ZF
|
Material
|
|
293
|
20BFIPC5701E1ZA
|
RAVINDRA KUMAR CHAUDHRY
|
20BFIPC5701E1ZA_141876
|
AXIS BANK
|
UTIB0002577
|
|
20BFIPC5701E1ZA
|
Material
|
|
294
|
20BFLPD4098A1ZY
|
PRASHANT PRATAP DEO
|
20BFLPD4098A1ZY_141164
|
Canara Bank
|
CNRB0005231
|
|
20BFLPD4098A1ZY
|
Material
|
|
295
|
20BFRPP2784M1ZU
|
M/S Yogendra Contractor
|
20BFRPP2784M1ZU_141404
|
IDBI Bank
|
IBKL0001660
|
|
20BFRPP2784M1ZU
|
Material
|
|
296
|
20BFSPJ5476H1Z7
|
MS NITYAM TRADERS
|
20BFSPJ5476H1z7_142055
|
BANK OF INDIA
|
BKID0006157
|
|
20BFSPJ5476H1Z7
|
Admin
|
|
297
|
20BFSPJ5476H2Z6
|
M/S HARISH TRADERS
|
20BFSPJ5476H2Z6_140938
|
Central Bank Of India
|
CBIN0282901
|
|
20BFSPJ5476H2Z6
|
Material
|
|
298
|
20BGFPP6152E1ZR
|
M/S SAKHICHAND PRAJAPATI
|
20900509200_135923
|
ICICI BANK
|
ICIC0003699
|
|
20BGFPP6152E1ZR
|
Material
|
|
299
|
20BGFPP6152EIZR
|
MS SAKHI CHAND PRAJAPATI
|
20BGFPP6152EIZR_142045
|
ICICI BANK
|
ICIC0003699
|
|
20BGFPP6152EIZR
|
Admin
|
|
300
|
20BGHPK7678C1ZH
|
M/S poonam Fuels
|
20BGHPK7678C1ZH_142928
|
State Bank of India
|
SBIN0005388
|
|
20BGHPK7678C1ZH
|
Admin
|
|
301
|
20BHYPS3664L1ZL
|
M/S SANJAY KUMAR SINHA
|
20BHYPS3664L1ZL_141159
|
Punjab National Bank
|
PUNB0405100
|
|
20BHYPS3664L1ZL
|
Material
|
|
302
|
20BIMPA7520A1Z4
|
M/S J K ENTERPRISES
|
20BIMPA7520A1Z4_141401
|
HDFC Bank
|
HDFC0002699
|
|
20BIMPA7520A1Z4
|
Material
|
|
303
|
20BJDPG7999D1Z8
|
M/S NANDANI TRADERS
|
20BJDPG7999D1Z8_141169
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BJDPG7999D1Z8
|
Material
|
|
304
|
20BJPPK8431C1ZH
|
MAA SAVITRI ENTERPRISES
|
20BJPPK8431C1ZH_141235
|
BANK OF INDIA
|
BKID0004594
|
|
20BJPPK8431C1ZH
|
Material
|
|
305
|
20BKXPS8057B1ZV
|
M/S AMIT KUMAR SINGH
|
20BKXPS8057B1ZV_141492
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BKXPS8057B1ZV
|
Material
|
|
306
|
20BLAPK0445H1ZS
|
ABHISHEK KRISHNA
|
20BLAPK0445H1ZS_142811
|
Union Bank of India
|
UBIN0563838
|
|
20BLAPK0445H1ZS
|
Admin
|
|
307
|
20BLTPG5839E1Z3
|
M/S DAYANAND ENTERPRISES
|
20BLTPG5839E1Z3_141822
|
Punjab National Bank
|
PUNB0265300
|
|
20BLTPG5839E1Z3
|
Material
|
|
308
|
20BLYPD6011J1Z8
|
MS DUBEY ENTERPRISES
|
20BLYPD6011J1Z8_141585
|
Central Bank Of India
|
CBIN0281583
|
|
20BLYPD6011J1Z8
|
Material
|
|
309
|
20BMFPR7510G1ZC
|
M/S VARSHA ENTERPRISES
|
20BMFPR7510G1ZC_140940
|
Canara Bank
|
CNRB0005231
|
|
20BMFPR7510G1ZC
|
Material
|
|
310
|
20BNQPP4488P1Z3
|
SACHCHIDANAND PANDEY
|
20BNQPP4488P1Z3_141166
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BNQPP4488P1Z3
|
Material
|
|
311
|
20BNWPG5958F1ZQ
|
M/S SHIVAY TRADERS
|
20BNWPG5958F1ZQ_141256
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BNWPG5958F1ZQ
|
Material
|
|
312
|
20BOPPS4334M1ZK
|
M/S SUSHIL KUMAR SINGH
|
20BOPPS4334M1ZK_141636
|
Indian Bank
|
IDIB000G537
|
|
20BOPPS4334M1ZK
|
Material
|
|
313
|
20BPEPA9035F1ZI
|
SHREE AGRASEN ENTERPRISES
|
20BPEPA9035F1ZI_141802
|
State Bank of India
|
SBIN0001031
|
|
20BPEPA9035F1ZI
|
Material
|
|
314
|
20BPUPP6802B1Z2
|
AWADH LAL PRASAD
|
20BPUPP6802B1Z2_141883
|
HDFC Bank
|
HDFC0002699
|
|
20BPUPP6802B1Z2
|
Material
|
|
315
|
20BQZPP9343R1ZO
|
M/S SHARWAN PRASAD
|
20BQZPP9343R1ZO_141255
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BQZPP9343R1ZO
|
Material
|
|
316
|
20BRKPP8601A1Z9
|
JAWAHAR PRASAD
|
20BRKPP8601A1Z9_140188
|
State Bank of India
|
SBIN0003490
|
|
20BRKPP8601A1Z9
|
Material
|
|
317
|
20BRPPC9896K1Z5
|
ARKESH KUMAR CHANDRAVANSHI
|
20BRPPC9896K1Z5_143978
|
AXIS BANK
|
UTIB0002577
|
|
20BRPPC9896K1Z5
|
Material
|
|
318
|
20BRWPP5196A1ZL
|
LALAN PRAJAPATI
|
20BRWPP5196A1ZL_141915
|
AXIS BANK
|
UTIB0002577
|
|
20BRWPP5196A1ZL
|
Material
|
|
319
|
20BSJPP9117K1ZI
|
M/S A K ENTERPRISES
|
20800512676_138807
|
Union Bank of India
|
UBIN0563838
|
|
20BSJPP9117K1ZI
|
Material
|
|
320
|
20BSZPR4103B1ZZ
|
M/S SHOBH NATH KUMAR RAM
|
20250510939_138837
|
UCO Bank
|
UCBA0003190
|
|
20BSZPR4103B1ZZ
|
Material
|
|
321
|
20BTKPA8067K1ZN
|
MS JB ENTERPRISES
|
20BTKPA8067K1ZN_141578
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BTKPA8067K1ZN
|
Material
|
|
322
|
20BTUPD9219A1ZZ
|
Nirmala Enterprises
|
20BTUPD9219A1ZZ_141179
|
ICICI BANK
|
ICIC0003699
|
|
20BTUPD9219A1ZZ
|
Material
|
|
323
|
20BTZPC7395B1ZK
|
MS MAHENDRA CHAUDHARY
|
20BTZPC7395B1ZK_140584
|
State Bank of India
|
SBIN0005432
|
|
20BTZPC7395B1ZK
|
Material
|
|
324
|
20BUBPG9986K1ZA
|
R K TRADERS
|
20BUBPG9986K1ZA_140116
|
State Bank of India
|
SBIN0001031
|
|
20BUBPG9986K1ZA
|
Material
|
|
325
|
20BUWPG5926N1Z3
|
SONU TRADERS
|
20BUWPG5926N1Z3_141698
|
Punjab National Bank
|
PUNB0265300
|
|
20BUWPG5926N1Z3
|
Material
|
|
326
|
20BVLPS0373K1ZF
|
M/S COMPUTER ZONE
|
20BVLPS0373K1ZF_142348
|
State Bank of India
|
SBIN0001031
|
|
20BVLPS0373K1ZF
|
Admin
|
|
327
|
20BVNPA3384E1ZZ
|
GULASHAN TRADERS
|
20BVNPA3384E1ZZ_141969
|
AXIS BANK
|
UTIB0002577
|
|
20BVNPA3384E1ZZ
|
Material
|
|
328
|
20BVOPD2549F1ZW
|
M/S DURGA ENTERPRISES
|
20BVOPD2549F1ZW_141234
|
Canara Bank
|
CNRB0005231
|
|
20BVOPD2549F1ZW
|
Material
|
|
329
|
20BVQPC5417H1ZU
|
MS AMARLATA FULES
|
20BVQPC5417H1ZU_142359
|
State Bank of India
|
SBIN0016982
|
|
20BVQPC5417H1ZU
|
Admin
|
|
330
|
20BVYPR1364J1Z4
|
PRINCE TRADERS
|
20BVYPR1364J1Z4_141461
|
State Bank of India
|
SBIN0014350
|
|
20BVYPR1364J1Z4
|
Material
|
|
331
|
20BWEPS6543P2Z1
|
M/S SHIV TRADERS
|
20BWEPS6543P2Z1_141173
|
Union Bank of India
|
UBIN0563838
|
|
20BWEPS6543P2Z1
|
Material
|
|
332
|
20BWKPA5368J1ZL
|
M/S ANSARI TRADERS
|
20BWKPA5368J1ZL_141174
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BWKPA5368J1ZL
|
Material
|
|
333
|
20BXDPG2981H1ZS
|
Narad Kumar Gupta
|
20BXDPG2981H1ZS_141152
|
HDFC Bank
|
HDFC0001743
|
|
20BXDPG2981H1ZS
|
Material
|
|
334
|
20BXIPS2202L1ZO
|
M/S PRATAP SINGH
|
20BXIPS2202L1ZO_141248
|
Canara Bank
|
CNRB0005231
|
|
20BXIPS2202L1ZO
|
Material
|
|
335
|
20BXJPG2553F1ZY
|
GANGA DAYAL ENTERPRISES
|
20BXJPG2553F1ZY_141890
|
State Bank of India
|
SBIN0003490
|
|
20BXJPG2553F1ZY
|
Material
|
|
336
|
20BXJPS1378E1ZJ
|
M/S PANKAJ COMPUTECH SOLUTION
|
20BXJPS1378E1ZJ_142347
|
Union Bank of India
|
UBIN0563838
|
|
20BXJPS1378E1ZJ
|
Admin
|
|
337
|
20BXQPD9151H1ZI
|
M/S KHUSHI ENTERPRISES
|
20030512902_138933
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BXQPD9151H1ZI
|
Material
|
|
338
|
20BXQPK1487B1ZO
|
M/S B.P.K CEMENT STORES
|
20090508372
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BXQPK1487B1ZO
|
Material
|
|
339
|
20BXSPS8638C1Z5
|
M/S MUNNA KUMAR SINGH
|
20840511984_138247
|
State Bank of India
|
SBIN0001031
|
|
20BXSPS8638C1Z5
|
Material
|
|
340
|
20BXVPA2009L1ZO
|
S.A. ENTERPRISES
|
20BXVPA2009L1ZO_141398
|
Canara Bank
|
CNRB0005231
|
|
20BXVPA2009L1ZO
|
Material
|
|
341
|
20BXVPR8524F1Z4
|
M/S YADAV TRADERS
|
20BXVPR8524F1Z4_141968
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BXVPR8524F1Z4
|
Material
|
|
342
|
20BYDPD5126Q1ZJ
|
M/S GUPTA ENTERPRISES
|
20BYDPD5126Q1ZJ_141263
|
State Bank of India
|
SBIN0014350
|
|
20BYDPD5126Q1ZJ
|
Material
|
|
343
|
20BYDPD9095E1ZO
|
M/S SHARADA TRADERS
|
20BYDPD9095E1ZO_141013
|
ICICI BANK
|
ICIC0003699
|
|
20BYDPD9095E1ZO
|
Material
|
|
344
|
20BYPPD5096R1ZS
|
M/S ANJANA TRADERS
|
20140510999_138860
|
Canara Bank
|
CNRB0005231
|
|
20BYPPD5096R1ZS
|
Material
|
|
345
|
20BYYPK0358N1ZX
|
Ms AKRAM KHAN
|
20BYYPK0358N1ZX_140117
|
Central Bank Of India
|
CBIN0281583
|
|
20BYYPK0358N1ZX
|
Material
|
|
346
|
20BZLPP2977C1ZD
|
MADAN GOPAL PRASAD
|
20BZLPP2977C1ZD_141160
|
AXIS BANK
|
UTIB0002577
|
|
20BZLPP2977C1ZD
|
Material
|
|
347
|
20CAIPG5598K1ZF
|
MAA SUMITRA TRADERS
|
20CAIPG5598K1ZF_141807
|
Punjab National Bank
|
PUNB0265300
|
|
20CAIPG5598K1ZF
|
Material
|
|
348
|
20CCGPA7419B1ZE
|
KAUSAR ANSARI
|
20CCGPA7419B1ZE_141739
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CCGPA7419B1ZE
|
Material
|
|
349
|
20CCMPK5654A1ZZ
|
MS J.K. ENTERPRISES
|
20CCMPK5654A1ZZ_140581
|
State Bank of India
|
SBIN0003490
|
|
20CCMPK5654A1ZZ
|
Material
|
|
350
|
20CCMPK5654A2ZY
|
M/S J.K. ENTERPRISES
|
20CCMPK5654A2ZY_142405
|
State Bank of India
|
SBIN0003490
|
|
20CCMPK5654A2ZY
|
Admin
|
|
351
|
20CCUPS2231M1ZB
|
ARSH ENTERPRISES
|
20CCUPS2231M1ZB_141728
|
AXIS BANK
|
UTIB0002577
|
|
20CCUPS2231M1ZB
|
Material
|
|
352
|
20CDRPA0980K1ZM
|
ALAMGIR ANSARI
|
20CDRPA0980K1ZM_141584
|
Indian Bank
|
IDIB000G537
|
|
20CDRPA0980K1ZM
|
Material
|
|
353
|
20CEOPK0258Q1Z6
|
Rakesh Stone Chip and Treders
|
20320510310_137721
|
State Bank of India
|
SBIN0003490
|
|
20CEOPK0258Q1Z6
|
Material
|
|
354
|
20CFLPA1075H1ZZ
|
KAYAMUDDIN ANSARI
|
20CFLPA1075H1ZZ_140812
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CFLPA1075H1ZZ
|
Material
|
|
355
|
20CHZPS5830G2ZX
|
AMBIKA SINGH
|
20CHZPS5830G2ZX_141800
|
State Bank of India
|
SBIN0003490
|
|
20CHZPS5830G2ZX
|
Material
|
|
356
|
20CJYPK8589F1ZI
|
ROHIT KUMAR
|
20CJYPK8589F1ZI_142370
|
BANK OF INDIA
|
BKID0004594
|
|
20CJYPK8589F1ZI
|
Admin
|
|
357
|
20CKIPS9950D1Z1
|
J.P. TRADERS
|
20CKIPS9950D1Z1_141872
|
Punjab National Bank
|
PUNB0265300
|
|
20CKIPS9950D1Z1
|
Material
|
|
358
|
20CKXPP5650C1Z2
|
MS PIYUSH ENTERPRISES
|
20CKXPP5650C1Z2_140034
|
ICICI BANK
|
ICIC0003699
|
|
20CKXPP5650C1Z2
|
Material
|
|
359
|
20CLBPK2541L1ZG
|
M/S NITYA TRADERS
|
20CLBPK2541L1ZG_141172
|
Canara Bank
|
CNRB0005231
|
|
20CLBPK2541L1ZG
|
Material
|
|
360
|
20CLGPP7078A1ZB
|
RANJEET PASWAN
|
20CLGPP7078A1ZB_141402
|
Central Bank Of India
|
CBIN0281583
|
|
20CLGPP7078A1ZB
|
Material
|
|
361
|
20CLQPP4114H1Z8
|
M/S ARJUN KUMAR PANDEY
|
20540512906_138872
|
Indian Bank
|
IDIB000G537
|
|
20CLQPP4114H1Z8
|
Material
|
|
362
|
20CMUPM7316P1ZE
|
Ms OM PRAKASH MEHTA
|
20CMUPM7316P1ZE_140809
|
State Bank of India
|
SBIN0001031
|
|
20CMUPM7316P1ZE
|
Material
|
|
363
|
20CNXPA0269D1ZC
|
Ms GARIB NAWAJ TRADERS
|
20CNXPA0269D1ZC_140126
|
Central Bank Of India
|
CBIN0281583
|
|
20CNXPA0269D1ZC
|
Material
|
|
364
|
20CORPA9893Q1Z1
|
MD IRFAN ANSARI
|
20CORPA9893Q1Z1_141871
|
State Bank of India
|
SBIN0003490
|
|
20CORPA9893Q1Z1
|
Material
|
|
365
|
20CPEPS5381H3ZS
|
M/S MD HANIF SHEIKH
|
20CPEPS5381H3ZS_141495
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CPEPS5381H3ZS
|
Material
|
|
366
|
20CPSPP8235H1ZK
|
M/S KALAWATI TRADERS
|
20340511322_138032
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20CPSPP8235H1ZK
|
Material
|
|
367
|
20CPXPA8274E1ZT
|
SHAHJAD ALAM
|
20CPXPA8274E1ZT_140583
|
Central Bank Of India
|
CBIN0281583
|
|
20CPXPA8274E1ZT
|
Material
|
|
368
|
20CQEPR0464F1Z7
|
GANESH RAM
|
20CQEPR0464F1Z7_140125
|
State Bank of India
|
SBIN0005388
|
|
20CQEPR0464F1Z7
|
Material
|
|
369
|
20CQNPD0932R1ZQ
|
RAVINDRA PRATAP DEV
|
20CQNPD0932R1ZQ_141821
|
Central Bank Of India
|
CBIN0282901
|
|
20CQNPD0932R1ZQ
|
Material
|
|
370
|
20CVEPK1192A1ZB
|
M/S NASEEM KHAN
|
20CVEPK1192A1ZB_141165
|
Central Bank Of India
|
CBIN0283022
|
|
20CVEPK1192A1ZB
|
Material
|
|
371
|
20CXBPR3204D1Z8
|
M/S RAZA ENTERPRISES
|
20CXBPR3204D1Z8_141688
|
IDBI Bank
|
IBKL0001660
|
|
20CXBPR3204D1Z8
|
Material
|
|
372
|
20DDLPD0302M1Z4
|
MAA TRADING
|
20DDLPD0302M1Z4_141154
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DDLPD0302M1Z4
|
Material
|
|
373
|
20DEGPR5190F1ZK
|
R.R.ENTERPRISES
|
20DEGPR5190F1ZK_141180
|
Union Bank of India
|
UBIN0563838
|
|
20DEGPR5190F1ZK
|
Material
|
|
374
|
20DEHPG4687H1ZI
|
TEJAS ABHIMANYU CONSTRUCTION
|
20DEHPG4687H1Zi_141577
|
AXIS BANK
|
UTIB0002577
|
|
20DEHPG4687H1ZI
|
Material
|
|
375
|
20DENPS9882G1ZV
|
JAGDISHWAR PRASAD SINGH
|
20DENPS9882G1ZV_141236
|
Punjab National Bank
|
PUNB0167720
|
|
20DENPS9882G1ZV
|
Material
|
|
376
|
20DEPPA8998D1ZA
|
NASRULAH ANSARI
|
20DEPPA8998D1ZA_141151
|
HDFC Bank
|
HDFC0002699
|
|
20DEPPA8998D1ZA
|
Material
|
|
377
|
20DEYPS9102A1ZJ
|
M/S MAA AMILA JI POWER
|
20DEYPS9102A1ZJ_141485
|
State Bank of India
|
SBIN0002919
|
|
20DEYPS9102A1ZJ
|
Material
|
|
378
|
20DFJPG9151R1Z0
|
M/S PAWAN KUMAR GUPTA
|
20DFJPG9151R1Z0_141400
|
AXIS BANK
|
UTIB0002577
|
|
20DFJPG9151R1Z0
|
Material
|
|
379
|
20DGNPA7352D1ZU
|
BABU SHAHRUKH ALI
|
20DGNPA7352D1ZU_142540
|
Canara Bank
|
CNRB0005231
|
|
20DGNPA7352D1ZU
|
Admin
|
|
380
|
20DHDPS6180J1Z7
|
M/S SUSHIL KUMAR SINHA
|
20390509972_138035
|
Punjab National Bank
|
PUNB0128400
|
|
20DHDPS6180J1Z7
|
Material
|
|
381
|
20DHOPS4545G1Z6
|
JITENDRA KUMAR SONI
|
20DHOPS4545G1Z6_140178
|
Punjab National Bank
|
PUNB0128400
|
|
20DHOPS4545G1Z6
|
Material
|
|
382
|
20DJLPS1543D1ZI
|
AJAY SAH
|
20DJLPS1543D1ZI_141911
|
State Bank of India
|
SBIN0003440
|
|
20DJLPS1543D1ZI
|
Material
|
|
383
|
20DJYPS5137Q2Z7
|
M/S KAMLESH SINGH
|
20510500136_138052
|
State Bank of India
|
SBIN0014350
|
|
20DJYPS5137Q2Z7
|
Material
|
|
384
|
20DLXPA2667A1ZF
|
SAJID TRADERS
|
20DLXPA2667A1ZF_141264
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DLXPA2667A1ZF
|
Material
|
|
385
|
20DPFPS5725R1ZB
|
DIGVIJAY SINGH
|
20DPFPS5725R1ZB_141161
|
ICICI BANK
|
ICIC0003699
|
|
20DPFPS5725R1ZB
|
Material
|
|
386
|
20DPLPS6728L1ZC
|
M/S GORAKH NATH SAW
|
20200508118_138855
|
AXIS BANK
|
UTIB0002577
|
|
20DPLPS6728L1ZC
|
Material
|
|
387
|
20DQNPS5156P1Z4
|
BHAGIRATHI SAH
|
20DQNPS5156P1Z4_140119
|
State Bank of India
|
SBIN0009499
|
|
20DQNPS5156P1Z4
|
Material
|
|
388
|
20DRIPK3642G1Z3
|
PAVITRA JAL
|
20DRIPK3642G1Z3_142824
|
State Bank of India
|
SBIN0005432
|
|
20DRIPK3642G1Z3
|
Admin
|
|
389
|
20DTOPR7799D1Z2
|
N BROTHERS TRADERS
|
20DTOPR7799D1Z2_141252
|
State Bank of India
|
SBIN0003490
|
|
20DTOPR7799D1Z2
|
Material
|
|
390
|
20DUGPK6823N1ZF
|
Maa Garhdevi Enterprises
|
20DUGPK6823N1ZF_141006
|
Bank of Baroda
|
BARB0GARHWA
|
|
20DUGPK6823N1ZF
|
Material
|
|
391
|
20DVFPS5330N1ZE
|
DINANATH SONI
|
20DVFPS5330N1ZE_141015
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DVFPS5330N1ZE
|
Material
|
|
392
|
20DVQPA7666Q1ZW
|
M/S SAKIB TRADERS
|
20DVQPA7666Q1ZW_141233
|
Union Bank of India
|
UBIN0563838
|
|
20DVQPA7666Q1ZW
|
Material
|
|
393
|
20DXLPP3625R1ZX
|
JS ENTERPRISES
|
20DXLPP3625R1ZX_141212
|
AXIS BANK
|
UTIB0002577
|
|
20DXLPP3625R1ZX
|
Material
|
|
394
|
20DXLPP3647B1ZO
|
M/S MAA SHANTI ENTERPRISES
|
20DXLPP3647B1ZO_140895
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DXLPP3647B1ZO
|
Material
|
|
395
|
20EADPK2452P1ZP
|
VIJAY TRADERS
|
20EADPK2452P1ZP_141177
|
State Bank of India
|
SBIN0005388
|
|
20EADPK2452P1ZP
|
Material
|
|
396
|
20EDUPS1671C1ZI
|
MS SATYAM KUMAR SINGH
|
20EDUPS1671C1ZI_141680
|
Union Bank of India
|
UBIN0563838
|
|
20EDUPS1671C1ZI
|
Material
|
|
397
|
20EEEPD8214R1ZF
|
M/S SRI BANSHIDHAR TRADERS
|
20EEEPD8214R1ZF_141914
|
ICICI BANK
|
ICIC0003699
|
|
20EEEPD8214R1ZF
|
Material
|
|
398
|
20EFNPP4170Q1ZV
|
BHARDWAJ CONSTRUCTION
|
20EFNPP4170Q1ZV_141620
|
AXIS BANK
|
UTIB0002577
|
|
20EFNPP4170Q1ZV
|
Material
|
|
399
|
20EHNPK3316R1Z0
|
JAY SHANKAR KUMAR
|
20EHNPK3316R1Z0_140702
|
BANK OF INDIA
|
BKID0005898
|
|
20EHNPK3316R1Z0
|
Material
|
|
400
|
20EIGPK8977L1ZN
|
DEEPAK KUMAR
|
20EIGPK8977L1ZN_141970
|
State Bank of India
|
SBIN0003490
|
|
20EIGPK8977L1ZN
|
Material
|
|
401
|
20EJIPS1648B2ZH
|
Royal Enterprises
|
20EJIPS1648B2ZH_141149
|
AXIS BANK
|
UTIB0002577
|
|
20EJIPS1648B2ZH
|
Material
|
|
402
|
20ELWPD2560P1ZP
|
RENU DEVI
|
20ELWPD2560P1ZP_141396
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ELWPD2560P1ZP
|
Material
|
|
403
|
20EMNPK4122E1ZI
|
M/S SHUBHAM TRADERS
|
20EMNPK4122E1ZI_141014
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EMNPK4122E1ZI
|
Material
|
|
404
|
20ENGPM5192C1Z9
|
M/S URMILA MINJ
|
20ENGPM5192C1Z9_142727
|
Punjab National Bank
|
PUNB0128400
|
|
20ENGPM5192C1Z9
|
Material
|
|
405
|
20EQFPD1125N1Z9
|
ANITA DEVI
|
20eqfpd1125n1z9_143838
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EQFPD1125N1Z9
|
Material
|
|
406
|
20EQKPK8073B1Z1
|
ARVIND KUMAR
|
20EQKPK8073B1Z1_140042
|
State Bank of India
|
SBIN0014350
|
|
20EQKPK8073B1Z1
|
Material
|
|
407
|
20ERQPD7766H1ZI
|
SUJEET ENTERPRISES
|
20ERQPD7766H1ZI_141247
|
Canara Bank
|
CNRB0005231
|
|
20ERQPD7766H1ZI
|
Material
|
|
408
|
20ESKPR4909H1ZL
|
DANISH RAZA
|
20ESKPR4909H1ZL_141870
|
Union Bank of India
|
UBIN0563838
|
|
20ESKPR4909H1ZL
|
Material
|
|
409
|
20EVUPP8473B1Z8
|
MUKESH PASWAN
|
20EVUPP8473B1Z8_141399
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EVUPP8473B1Z8
|
Material
|
|
410
|
20EWJPK1208K1ZS
|
MS SHILPA TRADERS
|
20EWJPK1208K1ZS_140528
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EWJPK1208K1ZS
|
Material
|
|
411
|
20EYDPD9348K1ZC
|
SATISH KUMAR DUBEY
|
20EYDPD9348K1ZC_141889
|
HDFC Bank
|
HDFC0001743
|
|
20EYDPD9348K1ZC
|
Material
|
|
412
|
20EZYPD5951G1Z5
|
MS GHUNGHROO TRADERS
|
20EZYPD5951G1Z5_141448
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EZYPD5951G1Z5
|
Material
|
|
413
|
20FGRPS3771L1ZQ
|
M/S LAXMI TRADERS
|
20090511379_138806
|
Punjab National Bank
|
PUNB0265300
|
|
20FGRPS3771L1ZQ
|
Material
|
|
414
|
20FKAPK9697C1Z4
|
SURAJ KUMAR
|
20FKAPK9697C1Z4_140703
|
Canara Bank
|
CNRB0005231
|
|
20FKAPK9697C1Z4
|
Material
|
|
415
|
20FLZPK8602M1ZH
|
MUKESH KUMAR
|
20FLZPK8602M1ZH_141156
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FLZPK8602M1ZH
|
Material
|
|
416
|
20FRBPS3882M1ZD
|
M/S RUBI STONE
|
20FRBPS3882M1ZD_141017
|
State Bank of India
|
SBIN0005388
|
|
20FRBPS3882M1ZD
|
Material
|
|
417
|
20FSLPS6722K1ZC
|
M/S VIVEK SINGH
|
20FSLPS6722K1ZC_141213
|
AXIS BANK
|
UTIB0002577
|
|
20FSLPS6722K1ZC
|
Material
|
|
418
|
20FTRPS2638B2ZN
|
SONI SINGH
|
20FTRPS2638B2ZN_141390
|
AXIS BANK
|
UTIB0002577
|
|
20FTRPS2638B2ZN
|
Material
|
|
419
|
20FTUPS7687P1Z9
|
SHREE RADHEY ENTERPRISES
|
20FTUPS7687P1Z9_140217
|
State Bank of India
|
SBIN0002919
|
|
20FTUPS7687P1Z9
|
Material
|
|
420
|
20FWOPM5642F1ZH
|
ADITI ENTERPRISES
|
20FWOPM5642F1ZH_140939
|
State Bank of India
|
SBIN0001031
|
|
20FWOPM5642F1ZH
|
Material
|
|
421
|
20FXZPS0875L1ZK
|
M/S ANURAG TRADERS
|
20FXZPS0875L1ZK_141701
|
AXIS BANK
|
UTIB0002577
|
|
20FXZPS0875L1ZK
|
Material
|
|
422
|
20GEWPK0196F1ZC
|
SAMARTH TRADERS
|
20GEWPK0196F1ZC_143028
|
Punjab National Bank
|
PUNB0200910
|
|
20GEWPK0196F1ZC
|
Admin
|
|
423
|
20GJJPK8407D1ZG
|
M/s Maa Geeta Enterprises
|
20GJJPK8407D1ZG_141011
|
HDFC Bank
|
HDFC0002699
|
|
20GJJPK8407D1ZG
|
Material
|
|
424
|
20GKTPS5144E1ZY
|
RATNESH STORE
|
20GKTPS5144E1ZY_141878
|
State Bank of India
|
SBIN0001031
|
|
20GKTPS5144E1ZY
|
Material
|
|
425
|
20GMYPS8429H1Z9
|
MAA ENTERPRISES
|
20GMYPS8429H1Z9_141250
|
State Bank of India
|
SBIN0014350
|
|
20GMYPS8429H1Z9
|
Material
|
|
426
|
20GVTPK6714B1ZO
|
SAMBHU JAISWAL TRADERS
|
20GVTPK6714B1ZO_141830
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20GVTPK6714B1ZO
|
Material
|
|
427
|
20GWIPS5831K1Z6
|
SAURAV SINGH
|
20GWIPS5831K1Z6_141148
|
BANK OF INDIA
|
BKID0004594
|
|
20GWIPS5831K1Z6
|
Material
|
|
428
|
20GXJPM2158H1ZI
|
Didi Bagiya Nursery Yojna
|
20GXJPM2158H1ZI_141824
|
State Bank of India
|
SBIN0006350
|
|
20GXJPM2158H1ZI
|
Material
|
|
429
|
20GXMPK2761M1Z5
|
NEW POPULAR PAVERS
|
20GXMPK2761M1Z5_141249
|
IDBI Bank
|
IBKL0001660
|
|
20GXMPK2761M1Z5
|
Material
|
|
430
|
20GYBPS1707K1ZI
|
M/S RAKESH KUMAR SINGH
|
20800512967_138937
|
State Bank of India
|
SBIN0012628
|
|
20GYBPS1707K1ZI
|
Material
|
|
431
|
20GYZPD0952F1ZF
|
SANGITA DEVI
|
20GYZPD0952F1ZF_142729
|
Punjab National Bank
|
PUNB0128400
|
|
20GYZPD0952F1ZF
|
Material
|
|
432
|
20GZHPK1886G1ZB
|
SHIVANYA TREDARS
|
20GZHPK1886G1ZB_141880
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20GZHPK1886G1ZB
|
Material
|
|
433
|
20HAIPK1851G1ZZ
|
JAISWAL & SONS
|
20HAIPK1851G1ZZ_141150
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HAIPK1851G1ZZ
|
Material
|
|
434
|
20HBVPS5444F1Z9
|
SATYENDRA SAH
|
20HBVPS5444F1Z9_140124
|
Central Bank Of India
|
CBIN0283884
|
|
20HBVPS5444F1Z9
|
Material
|
|
435
|
20HQBPD0650M1Z8
|
M/S SD TRADERS
|
20HQBPD0650M1Z8_142679
|
State Bank of India
|
SBIN0005388
|
|
20HQBPD0650M1Z8
|
Material
|
|
436
|
20HZKPK0653K1ZB
|
KIRAN KUMARI
|
20HZKPK0653K1ZB_140818
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HZKPK0653K1ZB
|
Material
|
|
437
|
20IALPS6959B1ZE
|
DEVENDRA KUMAR SINGH
|
20IALPS6959B1ZE_141008
|
Canara Bank
|
CNRB0005231
|
|
20IALPS6959B1ZE
|
Material
|
|
438
|
20IAMPK1304M1ZT
|
GULSHAN KUMAR
|
20IAMPK1304M1ZT_141912
|
HDFC Bank
|
HDFC0001743
|
|
20IAMPK1304M1ZT
|
Material
|
|
439
|
20IJCPK7479C1Z9
|
M/S PRINCE TRADERS
|
20IJCPK7479C1Z9_141004
|
State Bank of India
|
SBIN0006037
|
|
20IJCPK7479C1Z9
|
Material
|
|
440
|
20IQIPK3459M1ZG
|
M/S AKSHAY KUMAR
|
20IQIPK3459M1ZG_141005
|
State Bank of India
|
SBIN0017820
|
|
20IQIPK3459M1ZG
|
Material
|
|
441
|
20ITDPS1080N1ZG
|
ANAND KUMAR SINGH
|
20ITDPS1080N1ZG_140041
|
State Bank of India
|
SBIN0002919
|
|
20ITDPS1080N1ZG
|
Material
|
|
442
|
20ITGPK8080P1Z3
|
SHIVNATH KUSHWAHA
|
20ITGPK8080P1Z3_142724
|
Bank of Baroda
|
BARB0GARHWA
|
|
20ITGPK8080P1Z3
|
Material
|
|
443
|
20IYGPS7091B1ZD
|
PRABHU SINGH
|
20IYGPS7091B1ZD_143492
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20IYGPS7091B1ZD
|
Material
|
|
444
|
20JFMPS9505C1ZC
|
SONI ENTERPRISES
|
20JFMPS9505C1ZC_142770
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20JFMPS9505C1ZC
|
Material
|
|
445
|
20KJMPK4522C1ZJ
|
M/S MATA RANI CONSTRUCTION
|
20KJMPK4522C1ZJ_142680
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20KJMPK4522C1ZJ
|
Material
|
|
446
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_141194
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Bank of Baroda
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BARB0JAGIND
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21AFMPM7892K1ZU
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Material
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