|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20016110007
|
|
3403009/laxman
|
|
|
|
|
Material
|
|
2
|
20030605634
|
M/S SONU CONSTRUCTION
|
3403002/SONUC
|
|
|
|
|
Material
|
|
3
|
20070605524
|
M/S RAGHUNANDAN PRASAD
|
3403008/MSRAGP
|
|
|
|
|
Material
|
|
4
|
20070605718
|
M/S I. K. TRADERS
|
3403003/iktrad
|
|
|
|
|
Material
|
|
5
|
20080600401
|
M/S GUMLA STEEL
|
3403006/GS
|
|
|
|
|
Material
|
|
6
|
20040605558
|
M/S SHIBRATAN SAHU
|
3403007/M.S.K
|
|
|
|
|
Material
|
|
7
|
20080605361
|
|
3403002/msbent
|
|
|
|
|
Material
|
|
8
|
20080705164
|
M/S JAINATH SAHU
|
3403002/jaisah
|
|
|
|
|
Material
|
|
9
|
20120605629
|
M/S PRASAD CONSTRUCTION
|
3403011/CONS
|
|
|
|
|
Material
|
|
10
|
20120605726
|
M/S SHIVCHARAN PRASAD
|
3403001/MSSHIV
|
|
|
|
|
Material
|
|
11
|
20130000325
|
|
3403002/Binde
|
|
|
|
|
Material
|
|
12
|
20150605692
|
M/S SHYAM SAHU
|
3403002/shysa
|
|
|
|
|
Material
|
|
13
|
20160605422
|
M/S LAKSHMI NARAYAN SAHU
|
3403005/mslaxn
|
|
|
|
|
Material
|
|
14
|
20200600335
|
M/S PUNJAB ARA MACHINE
|
3403002/mspam
|
|
|
|
|
Material
|
|
15
|
20200605506
|
M/S ADITI TRADERS
|
3403007/ADITI
|
|
|
|
|
Material
|
|
16
|
20200605700
|
M/S S. K. CONSTRUCTION
|
3403002/skcons
|
|
|
|
|
Material
|
|
17
|
20220605451
|
M/S BASANT KUMAR BHAGAT
|
3403007/b.t
|
|
|
|
|
Material
|
|
18
|
20110605608
|
M/S DEONARAYAN PRASAD SAH
|
3403006/MSDNS
|
|
|
|
|
Material
|
|
19
|
20300600183
|
M/S VICKY STONE WORKS
|
3403006/vickys
|
|
|
|
|
Material
|
|
20
|
20300705432
|
SOMRA ORAON
|
3403007/somrao
|
|
|
|
|
Material
|
|
21
|
20330401365
|
M/S PRASAD HARDWARE
|
3403008/shriga
|
|
|
|
|
Material
|
|
22
|
20330605390
|
|
3403010/LONGA
|
|
|
|
|
Material
|
|
23
|
20330605488
|
M/S PRADIP ORAON
|
3403001/laxsup
|
|
|
|
|
Material
|
|
24
|
20390605808
|
M/S NEHAL SUPPLIERS
|
3403006/nehals
|
|
|
|
|
Material
|
|
25
|
20400400502
|
M/S SHAKTI PLASTIC AND PR
|
3403006/spsi
|
|
|
|
|
Material
|
|
26
|
20410600074
|
M/S PRAKASH SEEDS & NURSE
|
3403005/PASN
|
|
|
|
|
Material
|
|
27
|
20410605656
|
M/S RAMESHWAR SAHU
|
3403006/msrams
|
|
|
|
|
Material
|
|
28
|
20420605580
|
M/S SATESH TOPPO
|
3403005/MSST
|
|
|
|
|
Material
|
|
29
|
20420605774
|
M/S DEO KUMAR SINGH
|
3403008/msdeok
|
|
|
|
|
Material
|
|
30
|
20430605310
|
M/S JAGDAMBA STEEL
|
3403007/JAGST
|
|
|
|
|
Material
|
|
31
|
20430605698
|
M/S JUMERAT ANSARI
|
3403006/mohjum
|
|
|
|
|
Material
|
|
32
|
20360543500
|
|
3403002/SUKLA
|
|
|
|
|
Material
|
|
33
|
20360605648
|
M/S PRAKASH KUMAR SAHU
|
3403002/mspras
|
|
|
|
|
Material
|
|
34
|
20460600192
|
M/S JYOTI BRICKS
|
3403011/JYOTIB
|
|
|
|
|
Material
|
|
35
|
20500605457
|
M/S MATUK SAHU
|
3403003/MS
|
|
|
|
|
Material
|
|
36
|
20530600396
|
M/S AMIT STEEL GUMLA
|
3403007/AMITST
|
|
|
|
|
Material
|
|
37
|
20530605520
|
M/S DINESH CHOUDHARY
|
3403005/MSD.C
|
|
|
|
|
Material
|
|
38
|
20546000148
|
|
3403007/GKK
|
|
|
|
|
Material
|
|
39
|
20610605688
|
M/S JHAPJHAP TRADERS
|
3403003/jhapjh
|
|
|
|
|
Material
|
|
40
|
20580600417
|
M/S SAHU CONSTRACTION
|
3403002/mssahu
|
|
|
|
|
Material
|
|
41
|
20580605625
|
M/S RAJNISH KUMAR
|
3403006/MSRK
|
|
|
|
|
Material
|
|
42
|
20640600190
|
M/S SHREE TIRUPATI STEEL
|
3403001/S.C.Ch
|
|
|
|
|
Material
|
|
43
|
20660605502
|
M/S SANTOSH KUMAR PURI
|
3403011/mssant
|
|
|
|
|
Material
|
|
44
|
20670600180
|
|
3403007/TAPLAL
|
|
|
|
|
Material
|
|
45
|
20680600459
|
M/S CRAFT ENTERPRISES
|
3403006/mscraf
|
|
|
|
|
Material
|
|
46
|
20690605759
|
M/S JAGDAMBA SUPPLIERS
|
3403008/maajag
|
|
|
|
|
Material
|
|
47
|
20710605122
|
M/S SANJAY OHDAR CONST.
|
3403006/skodh
|
|
|
|
|
Material
|
|
48
|
20710605510
|
M/S RAVI PRAKASH YADAV
|
3403008/RPY
|
|
|
|
|
Material
|
|
49
|
20730605455
|
M/S CHHOTELAL SINGH
|
3403008/CS
|
|
|
|
|
Material
|
|
50
|
20750605497
|
M/S GOPINATH SINGH
|
3403006/msgopi
|
|
|
|
|
Material
|
|
51
|
20760605227
|
M/S UDAY CONSTRUCTION
|
3403002/msuday
|
|
|
|
|
Material
|
|
52
|
20770305636
|
|
3403001/SA
|
|
|
|
|
Material
|
|
53
|
20770605442
|
M/S JAGDISH ORAON
|
3403005/msjagd
|
|
|
|
|
Material
|
|
54
|
20790605678
|
M/S SHIVAM CONSTRUCTION
|
3403006/msshiv
|
|
|
|
|
Material
|
|
55
|
20800600393
|
M/S EKTA BRICKS.
|
3403007/EKBRI
|
|
|
|
|
Material
|
|
56
|
20800605796
|
M/S MIR MOMATAJ HUSEN
|
3403006/msmirm
|
|
|
|
|
Material
|
|
57
|
20810605235
|
MS NEHA BRICKS
|
3403007/MSNB
|
|
|
|
|
Material
|
|
58
|
20820600091
|
M/S PARWATI FUEL
|
3403002/pfuel
|
|
|
|
|
Material
|
|
59
|
20820605450
|
M/S RAJ KISHOR KUMAR
|
3403004/RKK
|
|
|
|
|
Material
|
|
60
|
20850605707
|
M/S K. G. N. STONE WORKS
|
3403006/kgns
|
|
|
|
|
Material
|
|
61
|
20860605437
|
M/S BISHWANATH MAHTO
|
3403003/msbish
|
|
|
|
|
Material
|
|
62
|
20870106005
|
M/S LAXMI NURSERY.
|
3403006/LNUR
|
|
|
|
|
Material
|
|
63
|
20910106089
|
M/S GREEN GARDEN ENTERPRI
|
3403008/greeng
|
|
|
|
|
Material
|
|
64
|
20920605466
|
M/S SISAI MOBILE
|
3403007/SDMOB
|
|
|
|
|
Material
|
|
65
|
20920605660
|
M/S MANOJ KUMAR SAHU
|
3403005/MKSAHU
|
|
|
|
|
Material
|
|
66
|
20840605686
|
M/S SIKENDRA SAHU
|
3403006/mssike
|
|
|
|
|
Material
|
|
67
|
20950605529
|
M/S MAHESH KUMAR
|
3403010/M.K
|
|
|
|
|
Material
|
|
68
|
20960605065
|
M/S SHUBHAN KHAN
|
3403003/mssubh
|
|
|
|
|
Material
|
|
69
|
20960605162
|
M/S SANJAY KUMAR TIWARI
|
3403005/sktiwa
|
|
|
|
|
Material
|
|
70
|
20960605647
|
M/S JAISHWAL SUPPLIERS
|
3403002/msjais
|
|
|
|
|
Material
|
|
71
|
20930605487
|
M/S ASHOK ORAON
|
3403001/Or.Su.
|
|
|
|
|
Material
|
|
72
|
20970605571
|
M/S NUPUR CEMENT AGENCIES
|
3403010/kpsahu
|
|
|
|
|
Material
|
|
73
|
20480605609
|
M/S CHAMRU SAHU
|
3403006/M.C.S
|
Allahabad Bank
|
|
|
|
Material
|
|
74
|
20520605208
|
M/S BALMUKUND MAHTO
|
3403006/msbal
|
Bank of Baroda
|
BARB0GUMLAX
|
|
|
Material
|
|
75
|
20520605693
|
M/S BIRSU ORAON
|
3403006/msbo
|
BANK OF INDIA
|
|
|
|
Material
|
|
76
|
20520600353
|
M/S NIRMALA CEMENT AND CE
|
3403005/NCSR
|
BANK OF INDIA
|
|
|
|
Material
|
|
77
|
20570605701
|
M/S RAJENDAR SAHU
|
3403002/msraj
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
78
|
20540605444
|
M/S ANIL KUMAR SAHU
|
3403004/ANIL
|
BANK OF INDIA
|
BKID0004926
|
|
|
Material
|
|
79
|
20490605727
|
M/S AGARWAL TRADERS
|
3403008/agarwa
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
80
|
20460605567
|
M/S MUNTJIR KHAN
|
3403009/MK
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
81
|
20370605669
|
M/S PUNIT PRASAD SAHU
|
3403009/mspuni
|
BANK OF INDIA
|
|
|
|
Material
|
|
82
|
20370605766
|
M/S WILLIAM KINDO
|
3403011/mswill
|
BANK OF INDIA
|
|
|
|
Material
|
|
83
|
20380605787
|
M/S CHOUDHARI CONSTRUCTIO
|
3403004/msccon
|
BANK OF INDIA
|
BKID0004926
|
|
|
Material
|
|
84
|
20440605525
|
M/S SMT KALAWATI SURIN
|
3403009/KTK
|
BANK OF INDIA
|
|
|
|
Material
|
|
85
|
20440605719
|
M/S PATEL LAL KUMAR
|
3403009/patell
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
86
|
20340605509
|
M/S MAHAMAYA CONSTRUCTION
|
3403003/msmaha
|
BANK OF INDIA
|
BKID0004931
|
|
|
Material
|
|
87
|
20340605606
|
M/S KHAN SUPPLIERS
|
3403006/KSUP
|
BANK OF INDIA
|
|
|
|
Material
|
|
88
|
20340605800
|
M/S ARJUN KUMAR
|
3403002/msarju
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
89
|
20320605758
|
M/S MOHAR SAHU
|
3403008/mohars
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
90
|
20320605855
|
M/S ASHU CONSTRUCTION
|
3403008/AS.CO.
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
91
|
20110605705
|
M/S TIRKEY TRADERS
|
3403012/mstir
|
BANK OF INDIA
|
BKID0004999
|
|
|
Material
|
|
92
|
20220605742
|
M/S UMAKANT SHAHI
|
3403008/msumak
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
93
|
20250605514
|
M/S SHASHI BHUSHAN SAHU
|
3403009/BTK
|
BANK OF INDIA
|
|
|
|
Material
|
|
94
|
20260605729
|
SUNIL KUMAR KESHARI
|
3403008/MSSUNI
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
95
|
20260605826
|
M/S MAKUND ORAON
|
3403011/MAKUND
|
BANK OF INDIA
|
|
|
|
Material
|
|
96
|
20160605519
|
M/S OM TRADING
|
3403009/omtrad
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
97
|
20180605658
|
M/S BINOD MANJHI
|
3403006/binodm
|
BANK OF INDIA
|
|
|
|
Material
|
|
98
|
20200307619
|
M/S SARDHAN SAHU
|
3403009/SH
|
BANK OF INDIA
|
|
|
|
Material
|
|
99
|
20140600174
|
M/S OM STORES.
|
3403002/omstor
|
BANK OF INDIA
|
|
|
|
Material
|
|
100
|
20140605477
|
M/S RIJWAN ANSARI
|
3403004/R.K.F
|
BANK OF INDIA
|
|
|
|
Material
|
|
101
|
20140605671
|
M/S BAJRANG TRADERS
|
3403011/BAJRAN
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
102
|
20150605401
|
M/S GUPTA STEEL
|
3403001/G.S.
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
103
|
20050605482
|
M/S BALDEO PRASAD JAISWAL
|
3403009/baldew
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
104
|
20060605600
|
M/S RAJENDRA BARA
|
3403004/msraje
|
BANK OF INDIA
|
BKID0004926
|
|
|
Material
|
|
105
|
20020605710
|
M/S HEMANT STONE WORKS
|
3403008/H.S.W.
|
BANK OF INDIA
|
BKID0004569
|
|
|
Material
|
|
106
|
20930605875
|
M/S SURENDRA SAHU
|
3403008/mssure
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
107
|
20950605432
|
M/S RAVI TRADERS
|
3403005/ravitr
|
BANK OF INDIA
|
BKID0004928
|
|
|
Material
|
|
108
|
20290605695
|
M/S SAKLU MEHTA
|
3403002/mssm
|
BANK OF INDIA
|
BKID0004913
|
|
|
Material
|
|
109
|
20AKIPG8194R1ZK
|
MAA SHAKAMBARI TRADERS
|
3403010/MAA
|
BANK OF INDIA
|
BKID0004913
|
|
20AKIPG8194R1ZK
|
Material
|
|
110
|
20AZBPS6016Q2Z5
|
M/S MAHESHWAR SAHU
|
3403009/MSW
|
BANK OF INDIA
|
BKID0006160
|
|
20AZBPS6016Q2Z5
|
Material
|
|
111
|
20BBYPD9669L2ZU
|
M/S ILISIVA DUNGDUNG
|
3403009/MSILIS
|
BANK OF INDIA
|
BKID0004948
|
|
20BBYPD9669L2ZU
|
Material
|
|
112
|
20BZAPS5581E1ZJ
|
M/S KAMLESHWAR SAHU
|
3403011/SAHU
|
BANK OF INDIA
|
BKID0004930
|
|
20BZAPS5581E1ZJ
|
Material
|
|
113
|
20CJBPS5890N1ZQ
|
M/S LAXMAN SAHU
|
3403009/mslaxm
|
BANK OF INDIA
|
BKID0004948
|
|
20CJBPS5890N1ZQ
|
Material
|
|
114
|
20CRUPS4248F2ZH
|
M/S CHHABINATH SAHU
|
3403005/mschha
|
BANK OF INDIA
|
BKID0004928
|
|
20CRUPS4248F2ZH
|
Material
|
|
115
|
20CTHPS5901C1Z3
|
M/S JAISWAL TRADERS
|
3403003/msjais
|
BANK OF INDIA
|
BKID0004931
|
|
20CTHPS5901C1Z3
|
Material
|
|
116
|
20ASPPK0260R1ZI
|
M/S SATYAM SHIVAM ENTERPR
|
3403001/SSE
|
BANK OF INDIA
|
BKID0004922
|
|
20ASPPK0260R1ZI
|
Material
|
|
117
|
BLUPK5901Q
|
Uttam Kumar
|
BLUPK5901Q_142634
|
BANK OF INDIA
|
BKID0004935
|
|
|
Admin
|
|
118
|
20960605744
|
M/S KRISHNA KUMAR LOHRA
|
3403002/mskris
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
119
|
20850605610
|
M/S SATISH KUMAR SAHU
|
3403005/mssks
|
BANK OF INDIA
|
BKID0004928
|
|
|
Material
|
|
120
|
20920605854
|
M/S JAI MAA CONSTRUCTION
|
3403004/msjmco
|
BANK OF INDIA
|
|
|
|
Material
|
|
121
|
20930605390
|
M/S SAHU TRADERS
|
3403009/STL
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
122
|
20830603762
|
|
3403004/RTAS
|
BANK OF INDIA
|
|
|
|
Material
|
|
123
|
20830605762
|
M/S RAJ TRACTORS
|
3403012/msratr
|
BANK OF INDIA
|
|
|
|
Material
|
|
124
|
20780605657
|
M/S BIRASH SAHU
|
3403006/birsah
|
BANK OF INDIA
|
BKID0004913
|
|
|
Material
|
|
125
|
20750605788
|
M/S SANJAY EKKA
|
3403005/msekka
|
BANK OF INDIA
|
BKID0004928
|
|
|
Material
|
|
126
|
20690605274
|
M/S ALI CONSTRUCTION
|
3403004/msaali
|
BANK OF INDIA
|
BKID0004926
|
|
|
Material
|
|
127
|
20600605667
|
M/S B. CONSTRUCTION
|
3403011/msbcon
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
128
|
20620605709
|
M/S JALINDRA SAHU
|
3403002/msjal
|
BANK OF INDIA
|
|
|
|
Material
|
|
129
|
20630605439
|
PRINCE STONE
|
3403009/PRINCE
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
130
|
20630605536
|
M/S ABHISHEK ENTERPRISES
|
3403007/aenter
|
BANK OF INDIA
|
|
|
|
Material
|
|
131
|
20630605730
|
M/S PREM CHAND ORAON
|
3403011/msprem
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
132
|
CZD1520978
|
BASANT KUMAR SAHU
|
CZD1520978_136541
|
BANK OF INDIA
|
BKID0004928
|
|
|
Material
|
|
133
|
JH03143512
|
BUDUWA ORAON
|
JH03143512
|
BANK OF INDIA
|
BKID0004935
|
|
|
Admin
|
|
134
|
BJGPS9949N
|
NAVDEEP ART
|
BJGPS9949N_143171
|
Canara Bank
|
CNRB0004899
|
|
|
Admin
|
|
135
|
20300605716
|
M/S BASANTI DEVI
|
3403009/basand
|
|
|
|
|
Material
|
|
136
|
20AOLPM0483J1ZZ
|
DEV AGRO TECH FARM
|
20AOLPM0483JIZZ_140355
|
HDFC Bank
|
HDFC0002628
|
|
20AOLPM0483J1ZZ
|
Material
|
|
137
|
20AGJPS5135M1Z7
|
M/S GUMLA KRISHI KRANTI.
|
3403002/G.Agar
|
HDFC Bank
|
HDFC0002309
|
|
20AGJPS5135M1Z7
|
Material
|
|
138
|
20730605649
|
M/S LALJIT SAHU
|
3403002/mslali
|
ICICI BANK
|
ICIC0000633
|
|
|
Material
|
|
139
|
20AUDPA1756A1ZO
|
M/S ARSHI ART
|
3403005/msarsi
|
Indian Overseas Bank
|
IOBA0001544
|
|
20AUDPA1756A1ZO
|
Material
|
|
140
|
20450605449
|
M/S VIRENDRA SAHU
|
3403002/virsah
|
Indian Overseas Bank
|
IOBA0001544
|
|
|
Material
|
|
141
|
20370600096
|
M/S SURAJDEO SINGH
|
3403011/mssura
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
|
|
142
|
20080605254
|
GUPTA CONSTRUCTION
|
3403010/Canstr
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
|
143
|
20270600054
|
M/S ASHUTOSH STEEL.
|
3403002/ASHU
|
Punjab National Bank
|
|
|
|
Material
|
|
144
|
19AAFFG2131H1ZO
|
GHOSH NURSERY
|
19AAFFG2131H1ZO_141860
|
Punjab National Bank
|
PUNB0111820
|
|
19AAFFG2131H1ZO
|
Material
|
|
145
|
BSFPS5953J
|
MS RANA ENTERPRISES
|
BSFPS5953J_142660
|
Punjab National Bank
|
PUNB0404300
|
|
|
Admin
|
|
146
|
JH03143511
|
KALIM KHAN
|
JH03143511
|
Punjab National Bank
|
PUNB0493500
|
|
|
Admin
|
|
147
|
20ADEPG5958J2ZK
|
GREEN AGRO
|
20ADEPG5958J2ZK_141686
|
State Bank of India
|
SBIN0016001
|
|
20ADEPG5958J2ZK
|
Material
|
|
148
|
20670705433
|
SHYAM ORAON
|
3403008/shyamo
|
State Bank of India
|
SBIN0014342
|
|
|
Material
|
|
149
|
20700605489
|
M/S AMAR BHANDAR
|
3403007/assup
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
150
|
20740600329
|
M/S NEW DHARTI DHAN
|
3403011/newdha
|
UCO Bank
|
UCBA0000648
|
|
|
Material
|
|
151
|
20870600112
|
M/S JAISWAL HARDEWARE
|
3403007/J.S
|
UCO Bank
|
05440500000
|
|
|
Material
|
|
152
|
20280600097
|
M/S BALAJI METALS
|
3403011/balaje
|
UCO Bank
|
|
|
|
Material
|
|
153
|
20090605760
|
M/S SOMARI KUMARI
|
3403012/MSSOMA
|
Union Bank of India
|
UBIN0559661
|
|
|
Material
|
|
154
|
20700605683
|
M/S NICE ART
|
3403011/NICE
|
Union Bank of India
|
|
|
|
Material
|
|
155
|
20710605607
|
M/S B.R. TRADERS AND CONS
|
3403010/LK
|
United Bank Of India
|
|
|
|
Material
|
|
156
|
20640605460
|
M/S NAGRAJ STONE SUPPLIER
|
3403010/RAJ
|
United Bank Of India
|
|
|
|
Material
|
|
157
|
20920605757
|
M/S AJAY KUMAR KASHYAP
|
3403009/A.K.
|
United Bank Of India
|
|
|
|
Material
|
|
158
|
20040605461
|
M/S JULEE TRADERS
|
3403010/J.T.
|
United Bank Of India
|
|
|
|
Material
|
|
159
|
20270605459
|
M/S AWADHESH KUMAR CHOUDH
|
3403010/AKC
|
United Bank Of India
|
UTBI0BSI470
|
|
|
Material
|
|
160
|
20270605750
|
M/S SANJAY KUMAR
|
3403009/mssanj
|
United Bank Of India
|
|
|
|
Material
|
|
161
|
20220605645
|
M/S VIJAY KUMAR LAL
|
3403006/vkl
|
United Bank Of India
|
UTBI0GMAK44
|
|
|
Material
|
|
162
|
20460605664
|
M/S DHANANJAY KUMAR SINGH
|
3403002/MSDKS
|
United Bank Of India
|
UTBI0GMAK44
|
|
|
Material
|
|
163
|
JH03143734
|
Faguwa Mahto
|
JH03143734
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
|
Admin
|
|
164
|
19AAFFG2131H1Z0
|
GHOSH NURSERY
|
19AAFFG2131H1ZO_142003
|
Punjab National Bank
|
PUNB0111820
|
|
19AAFFG2131H1Z0
|
Material
|
|
165
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19ADNPG3577C1ZF_141223
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
|
166
|
19ANRPK8869M1ZO
|
ASHIMA NURSERY
|
19ANRPK8869M1ZO_140974
|
State Bank of India
|
SBIN0012622
|
|
19ANRPK8869M1ZO
|
Material
|
|
167
|
20010605495
|
M/S SHAMASAMUL HAQUE
|
20010605495
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
168
|
20010606562
|
M/S KAJAL TRADERS
|
20010606562_137717
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
169
|
20020606195
|
M/S BHUNESHWAR SAHU
|
20020606195
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
170
|
20030605052
|
M/S LAXMINARAYAN RAMCHAN
|
20030605052
|
|
|
|
|
Material
|
|
171
|
20030605440
|
M/S JAGDISH SAHU
|
20030605440
|
HDFC Bank
|
HDFC0002309
|
|
|
Material
|
|
172
|
20030605537
|
M/S KAMAL STONE
|
20030605537
|
|
|
|
|
Material
|
|
173
|
20030606119
|
M/S VIRENDRA PRASAD
|
20030606119
|
BANK OF INDIA
|
BKID0004999
|
|
|
Material
|
|
174
|
20030606216
|
M/S MANOHAR BARAIK
|
20030606216
|
BANK OF INDIA
|
BKID0004931
|
|
|
Material
|
|
175
|
20030606507
|
M/s KANTI TIRKEY, SILFARI, CHAINPUR
|
20030606507_137665
|
BANK OF INDIA
|
BKID0004931
|
|
|
Material
|
|
176
|
20040308932
|
M/S RAMESH CYCLE & RICKSHAW TRADERS TIWARY STREET,
|
20040308932_135587
|
Punjab National Bank
|
PUNB0304400
|
|
|
Material
|
|
177
|
20050600175
|
M/S VIJAY CYCLE STORES
|
20050600175
|
|
|
|
|
Material
|
|
178
|
20050605773
|
M/S NAWAL KISHORE OHDAR
|
20050605773
|
|
|
|
|
Material
|
|
179
|
20050606355
|
M/S DINESH SAHU, KHORA PATARATOLI
|
20050606355_135616
|
IDBI Bank
|
IBKL0001259
|
|
|
Material
|
|
180
|
20060705607
|
M/S MISHRA TRADERS
|
20060705607
|
|
|
|
|
Material
|
|
181
|
20070605427
|
M/S SONAL TRADERS
|
20070605427
|
UCO Bank
|
UCBA0000544
|
|
|
Material
|
|
182
|
20070606397
|
M/S BINU GOPE, GONGRA TOLI, SALEGUTU, KAMDARA
|
20070606397_138154
|
United Bank Of India
|
UTBI0KDR473
|
|
|
Material
|
|
183
|
20080605448
|
M/A AJAY KUMAR GUPTA
|
20080605448
|
|
|
|
|
Material
|
|
184
|
20080606127
|
M/S PRADIP SAHU
|
20080606127
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
185
|
20080607097
|
M/S PRADIP KUMAR KESHRI
|
20080607097_138649
|
BANK OF INDIA
|
BKID0004931
|
|
|
Material
|
|
186
|
20080607194
|
M/S S.S.G. BRICKS
|
20080607194_139021
|
State Bank of India
|
SBIN0017162
|
|
|
Material
|
|
187
|
20090606148
|
M/S DEVENDRA PRASAD SAHU
|
20090606148
|
BANK OF INDIA
|
BKID0004596
|
|
|
Material
|
|
188
|
20100306245
|
M/S AMIT NURSERY
|
20100306245
|
|
|
|
|
Material
|
|
189
|
20100605781
|
MD. AJAMTULLAH
|
20100605781
|
|
|
|
|
Material
|
|
190
|
20100605878
|
M/S S. T. BHAGAT CONSTRU
|
20100605878
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
191
|
20100606363
|
M/S KIRAN KUMARI
|
20100606363_136155
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
192
|
20110605414
|
M/S MD. ISLAM MIYA
|
20110605414
|
BANK OF INDIA
|
BKID0004942
|
|
|
Material
|
|
193
|
20120600185
|
M/S NAVEEN KUMAR SINGH.
|
20120600185
|
|
|
|
|
Material
|
|
194
|
20120606114
|
M / S FIROJ ALI
|
20120606114
|
|
|
|
|
Material
|
|
195
|
20130108137
|
M/S MANOJ ENTERPRISES
|
20130108137_138777
|
Union Bank of India
|
UBIN0559580
|
|
|
Material
|
|
196
|
20130200200
|
M/S JAGRAN PRAKASHAN LTD
|
20130200200_137344
|
State Bank of India
|
SBIN0004579
|
|
|
Material
|
|
197
|
20130600325
|
M/S GUPTA HARDWARE STORE
|
20130600325
|
|
|
|
|
Material
|
|
198
|
20130605650
|
M/S A. S. CONSTRUCTION VILL+ P.O- TUSGAON GUMLA
|
20130605650
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
199
|
20130606232
|
M/S KRISHNA SAHU
|
20130606232
|
BANK OF INDIA
|
|
|
|
Material
|
|
200
|
20130606329
|
M/S MANISH KUMAR GUPTA NETARHAT ROAD,GHAGHRA
|
20130606329
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
201
|
20140600077
|
M/S SANJAY KUMAR SINGH
|
20140600077
|
United Bank Of India
|
|
|
|
Material
|
|
202
|
20140605865
|
M/S SANDIP SINGH
|
20140605865
|
|
|
|
|
Material
|
|
203
|
20150605498
|
M/S JAGRATAN SAHU
|
20150605498
|
Indian Overseas Bank
|
IOBA0001544
|
|
|
Material
|
|
204
|
20150606565
|
M/S S.J. TRADERS, MAKUNDA,BARGAON
|
20150606565_137618
|
BANK OF INDIA
|
BKID0004569
|
|
|
Material
|
|
205
|
20160600260
|
M/S SANU TRADERS
|
20160600260
|
UCO Bank
|
UCBA0000544
|
|
|
Material
|
|
206
|
20160605810
|
M/S SARITA DEVI
|
20160605810_137585
|
Indian Overseas Bank
|
IOBA0001544
|
|
|
Material
|
|
207
|
20160705235
|
RUDRA ENTERPRISES BLOCK MORE JHARKHAND
|
20160705235
|
|
|
|
|
Material
|
|
208
|
20170606510
|
AMANAT ANSARI AMBOWA PO- DHIDHULI
|
20170606510_136961
|
BANK OF INDIA
|
BKID0004967
|
|
|
Material
|
|
209
|
20180606240
|
M/S RAJ STEEL LOHARDAGA ROAD GUMLA
|
20180606240
|
|
|
|
|
Material
|
|
210
|
20180607016
|
M/S MOHAN BAXLA
|
20180607016_138428
|
BANK OF INDIA
|
BKID0004913
|
|
|
Material
|
|
211
|
20190605873
|
M/S KALESH MAHTO
|
20190605873
|
|
|
|
|
Material
|
|
212
|
20190606358
|
M/S GAYATRI DEVI PANDRANI SESAI
|
20190606358_136909
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
213
|
20200605118
|
M/S HEMANT KUMAR
|
20200605118
|
|
|
|
|
Material
|
|
214
|
20200605894
|
M/S CHOKENDRA SINGH CONST
|
20200605894
|
BANK OF INDIA
|
BKID0004990
|
|
|
Material
|
|
215
|
20200606282
|
M/S SAINATH ENTERPRISES JAIRAGI, DUMRI
|
20200606282
|
|
|
|
|
Material
|
|
216
|
20200606379
|
M/S SUSHMA DEVI
|
20200606379_136022
|
United Bank Of India
|
UTBI0GMAK44
|
|
|
Material
|
|
217
|
20230605666
|
M/S NARAYAN ORAON,TABELA, CHAIPUR, GUMLA
|
20230605666_136580
|
BANK OF INDIA
|
BKID0004913
|
|
|
Material
|
|
218
|
20230605957
|
M/S BINOD ORAON BAGESERA, DUMARDIH PALKOT
|
20230605957_135988
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
219
|
20230606151
|
NAWED CONSTRUCTION 26, LOHJARA, BLOCK-SISAI
|
20230606151
|
|
|
|
|
Material
|
|
220
|
20240605493
|
M/S BHIKHAM SAHU
|
20240605493
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
221
|
20240605992
|
|
20240605992
|
|
|
|
|
Material
|
|
222
|
20240606172
|
M/S PARMESHWAR SINGH
|
20240606172
|
BANK OF INDIA
|
BKID0004926
|
|
|
Material
|
|
223
|
20240700126
|
M/S KASHINATH AUTOMOBILES
|
20240700126
|
|
|
|
|
Material
|
|
224
|
20250605417
|
ANIL KUMAR GUPTA
|
20250605417
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
|
225
|
20250606290
|
M/S SUDHAN CONSTRUCTION
|
20250606290
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
226
|
20250606484
|
M/S SURYA TRADERS, THANA ROAD, GUMLA
|
20250606484_136578
|
Indian Bank
|
IDIB000G089
|
|
|
Material
|
|
227
|
20260605632
|
M/S SARITI RANI CONSTRUCT
|
20260605632
|
|
|
|
|
Material
|
|
228
|
20260606505
|
M/s YES RAJ ARTS VIKAS NAGAR, GUMLA
|
20260606505_136815
|
HDFC Bank
|
HDFC0002309
|
|
|
Material
|
|
229
|
20270605847
|
M/S HARGOVIND YADAV
|
20270605847
|
|
|
|
|
Material
|
|
230
|
20280605674
|
M/S NISHA ARIS AZAD BASTI GUMLA
|
20280605674
|
BANK OF INDIA
|
BKID0004913
|
|
|
Material
|
|
231
|
20290606277
|
M/S JAI MATA DI STEEL MAIN ROAD GHAGHRA
|
20290606277_135928
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
232
|
20300606000
|
|
20300606000
|
BANK OF INDIA
|
|
|
|
Material
|
|
233
|
20300606007
|
M/S MAHAVIR PRASAD SAHU
|
20300606007
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
234
|
20320606243
|
M/S SUNIL SURIN
|
20320606243
|
United Bank Of India
|
UTBI0KDR473
|
|
|
Material
|
|
235
|
20320606534
|
M/S SANU TRADERS, NETARHAT ROAD, Jharkhand
|
20320606534_137791
|
BANK OF INDIA
|
BKID0004904
|
|
|
Material
|
|
236
|
20330605003
|
M/S BALAJI ENTERPRISES
|
20330605003
|
BANK OF INDIA
|
BKID0004931
|
|
|
Material
|
|
237
|
20330605391
|
M/S KONBIR CEMENT AGENCIE
|
20330605391
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
238
|
20330605876
|
M/S BHAGAT CONSTRUCTION KOTAMATI GHAGHRA
|
20330605876
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
239
|
20330606167
|
M/S ARUN MISHRA
|
20330606167
|
BANK OF INDIA
|
|
|
|
Material
|
|
240
|
20350600398
|
M/S UDAY BRICKS
|
20350600398
|
BANK OF INDIA
|
|
|
|
Material
|
|
241
|
20350605627
|
M/S YAMUNA PRASAD SAHU
|
20350605627
|
United Bank Of India
|
|
|
|
Material
|
|
242
|
20350606209
|
M/S BASANT TRADERS
|
20350606209
|
|
|
|
|
Material
|
|
243
|
20370605378
|
M/S KESHRI CEMENT HOUSE
|
20370605378
|
BANK OF INDIA
|
|
|
|
Material
|
|
244
|
20370606154
|
M/S UDAY KUMAR BHAGAT
|
20370606154
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
245
|
20380606175
|
M/S ANIL KUMAR SINGH
|
20380606175
|
|
|
|
|
Material
|
|
246
|
20380705600
|
M/S PRADEEP KUMAR
|
20380705600
|
|
|
|
|
Material
|
|
247
|
20390606002
|
M/S DINESH SAHU
|
20390606002
|
|
|
|
|
Material
|
|
248
|
20400605150
|
M/S BINOD KUMAR NANDA
|
20400605150
|
|
|
|
|
Material
|
|
249
|
20400607090
|
M/S SUPRADEEP KUMAR SAHU
|
20400607090_138689
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
250
|
20410605462
|
M/S CHAND ENTERPRISES, VILL- LOHJARA, P.O- SAHIJ
|
20410605462_137619
|
BANK OF INDIA
|
BKID0004569
|
|
|
Material
|
|
251
|
20430605795
|
M/S MAHESHWAR SAHU, RAKAMSERA, P.O- DHIDHOULI
|
20430605795_138645
|
BANK OF INDIA
|
BKID0005909
|
|
|
Material
|
|
252
|
20430605892
|
M/S JAKI CONSTRUCTION
|
20430605892
|
|
|
|
|
Material
|
|
253
|
20430606280
|
M/S BIKASH KUMAR GUPTA, BUS STAND, PALKOT
|
20430606280_136472
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
254
|
20441406357
|
M/S BOKARO JAYPEE CEMENT
|
20441406357
|
United Bank Of India
|
|
|
|
Material
|
|
255
|
20460605082
|
M/S KESHRI TRADING MAIN ROAD BHARNO
|
20460605082
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
256
|
20460605761
|
M/S FULMATI DEVI
|
20460605761
|
|
|
|
|
Material
|
|
257
|
20460705574
|
M/S PUNA BILI MAHILA MAND
|
20460705574
|
BANK OF INDIA
|
BKID0004923
|
|
|
Material
|
|
258
|
20470605879
|
M/S RAJIA KHATUN CONSTRUC
|
20470605879
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
259
|
20470606558
|
M/s YOGENDRA BHAGAT
|
20470606558_138111
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
260
|
20480605706
|
M/S CHOUDHARI TRADERS
|
20480605706
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
261
|
20480605900
|
SUNDARVAN STEEL
|
20480605900
|
|
|
|
|
Material
|
|
262
|
20490400501
|
M/S KAILASH STATIONERS.
|
20490400501
|
|
|
|
|
Material
|
|
263
|
20490600418
|
M/S RAM AWADH SAHU
|
20490600418_137557
|
BANK OF INDIA
|
BKID0004930
|
|
|
Material
|
|
264
|
20490606600
|
M/S CHANDRA SHEKHAR SHAHI , BHARNO CHOWK, BHARNO
|
20490606600_137778
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
265
|
20500605942
|
M/s MEHTA TRADERS, MAIN ROAD, SISAI
|
20500605942_137736
|
UCO Bank
|
UCBA0000544
|
|
|
Material
|
|
266
|
20500606136
|
M/S ASFAQUE AHMAD
|
20500606136
|
|
|
|
|
Material
|
|
267
|
20500606427
|
M/S PRABHA MIN,J KARONDAJOR,,CHHATAPAHAR BHARNO
|
20500606427_135841
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
268
|
20510605866
|
M/S BASINDER THAKUR
|
20510605866
|
BANK OF INDIA
|
BKID0004931
|
|
|
Material
|
|
269
|
20510605963
|
M/S BINDESHWAR TIRKEY
|
20510605963
|
Allahabad Bank
|
ALLA0212213
|
|
|
Material
|
|
270
|
20520605790
|
M/S HAANI CONSTRUCTION
|
20520605790_136449
|
BANK OF INDIA
|
BKID0004926
|
|
|
Material
|
|
271
|
20530606296
|
M/S ARSHAD ANSARI GOBINDPUR, JARI
|
20530606296
|
|
|
|
|
Material
|
|
272
|
20530606587
|
M/S GAURI BRICKS, SISAI
|
20530606587_137737
|
BANK OF INDIA
|
BKID0004569
|
|
|
Material
|
|
273
|
20540605929
|
M/S DILIP BARAIK
|
20540605929
|
BANK OF INDIA
|
BKID0004999
|
|
|
Material
|
|
274
|
20540606511
|
M/S BAIJNATH GOPE CHINTAMANKURA,MAMARLA BASIA
|
20540606511_136872
|
United Bank Of India
|
UTBI0NWT472
|
|
|
Material
|
|
275
|
20550605950
|
M/S RENU KUMARI
|
20550605950
|
|
|
|
|
Material
|
|
276
|
20550606435
|
M/s AJAY KUMAR SAHU
|
20550606435_135806
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
277
|
20560605098
|
M/S SHRIKANT GENERAL STOR BLOCK CHOWK BHARNO
|
20560605098
|
|
|
|
|
Material
|
|
278
|
20560605486
|
M/S BRAJESH KUMAR BHAGAT
|
20560605486
|
|
|
|
|
Material
|
|
279
|
20560605874
|
M/S SANJAY SAHU
|
20560605874
|
BANK OF INDIA
|
|
|
|
Material
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|
280
|
20570600180
|
M/S ASHOK SAW MILLS
|
20570600180
|
|
|
|
|
Material
|
|
281
|
20570606186
|
M/S RAMANUJ TRADERS
|
20570606186
|
BANK OF INDIA
|
|
|
|
Material
|
|
282
|
20580606110
|
M/S MD MUSLIM UDIN
|
20580606110
|
BANK OF INDIA
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BKID0004999
|
|
|
Material
|
|
283
|
20590307274
|
M/S RAJ KUMAR GUPTA
|
20590307274
|
United Bank Of India
|
|
|
|
Material
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284
|
20590605452
|
M/S RAM SAHU
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20590605452
|
|
|
|
|
Material
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285
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20590606131
|
M/S PHAKIR CHAND BHAGAT
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20590606131
|
|
|
|
|
Material
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|
286
|
20590705459
|
HIRACHAND BHAGAT
|
20590705459
|
|
|
|
|
Material
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|
287
|
20600605182
|
M/S ASHISH CONSTRUCTION
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20600605182
|
Bank of Baroda
|
BARB0GUMLAX
|
|
|
Material
|
|
288
|
20600606540
|
M/S Adhikari Traders Kudra More Sisai
|
20600606540_137376
|
UCO Bank
|
UCBA0000544
|
|
|
Material
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|
289
|
20610108854
|
M/S ASLAM ENTERPRISES, GOVINDPUR
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20610108854_137708
|
BANK OF INDIA
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BKID0004952
|
|
|
Material
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|
290
|
20610605591
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M/S SANJAY NATH TIWARI, LUTO,
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20610605591_137640
|
BANK OF INDIA
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BKID0004942
|
|
|
Material
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291
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20610606561
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M/S JASWANT MAHTO PHOTO C , BLOCK CHOWK, GHAGHRA
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20610606561_137724
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BANK OF INDIA
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BKID0004935
|
|
|
Material
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292
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20620605806
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M/S BRIJ MOHAN YADAV
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20620605806
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|
|
|
|
Material
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293
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20620606582
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M/S GAUTAM JAISWAL, JALKA ROAD
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20620606582_138081
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BANK OF INDIA
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BKID0004935
|
|
|
Material
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294
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20640606236
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MD. AMANAT ANSARI
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20640606236
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BANK OF INDIA
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BKID0004572
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|
|
Material
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295
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20660605793
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SOMRA SAHU , KULABIRA
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20660605793_135610
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BANK OF INDIA
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BKID0004967
|
|
|
Material
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|
296
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20660606472
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M/S CHAMAR SAHU
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20660606472_137423
|
ICICI BANK
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ICIC0000633
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|
|
Material
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297
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20670605620
|
M/S SADHU CONSTRUCTION
|
20670605620_135726
|
BANK OF INDIA
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BKID0004922
|
|
|
Material
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|
298
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20670605911
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M/A SATISH KUMAR KESHARI
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20670605911
|
|
|
|
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Material
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299
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20680605447
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M/S DHANESHWAR KUMAR
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20680605447
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United Bank Of India
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UTBI0KDR473
|
|
|
Material
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300
|
20680606320
|
M/S Chaitu Oraon Tetra, Noatoli Basia
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20680606320
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United Bank Of India
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UTBI0NWT472
|
|
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Material
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301
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20690605856
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M/S MOKIM ANSARI AT-DOMBA, P.O- DATIYA
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20690605856_136808
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|
|
|
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Material
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302
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20690606244
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M/S BINAY SANJAY MINNING
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20690606244
|
BANK OF INDIA
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BKID0004999
|
|
|
Material
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|
303
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20710605801
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M/S RAJBAL BARAIK
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20710605801
|
|
|
|
|
Material
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304
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20710606092
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M/S RAJKUMAR CHIK
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20710606092
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BANK OF INDIA
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BKID0004969
|
|
|
Material
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305
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20710606286
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M/S DIGAMBAR SAHU
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20710606286_138888
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BANK OF INDIA
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BKID0004930
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|
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Material
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306
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20710606577
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M/S GOLD CONSTRUCTION , NOWADIH, DUMRI
|
20710606577_137723
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BANK OF INDIA
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BKID0004926
|
|
|
Material
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307
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20730600189
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M/S FOGLA AGENCIES.
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20730600189
|
|
|
|
|
Material
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|
308
|
20730605843
|
M/S BHIM BARAIK
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20730605843
|
BANK OF INDIA
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BKID0004922
|
|
|
Material
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|
309
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20730606522
|
M/S MANOJ ARTS, THANA CHOWK, BASIA
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20730606522_137596
|
|
|
|
|
Material
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310
|
20740605476
|
M/S DILIP SAHU
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20740605476
|
BANK OF INDIA
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BKID0004930
|
|
|
Material
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|
311
|
20740605767
|
M/S RAJIV RANJAN SAHU
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20740605767
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
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|
312
|
20740606252
|
M/S SANJAY KUMAR SINGH
|
20740606252
|
|
|
|
|
Material
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313
|
20740606543
|
M/s SATYANARAYAN KUMAR
|
20740606543_137354
|
State Bank of India
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SBIN0000230
|
|
|
Material
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|
314
|
20750606273
|
M/S GAUTAM CHOURASIA 93, AT/P.O-BASIA
|
20750606273
|
BANK OF INDIA
|
|
|
|
Material
|
|
315
|
20760605906
|
AZIZ BHANDARI
|
20760605906_137355
|
Union Bank of India
|
UBIN0559661
|
|
|
Material
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|
316
|
20770605636
|
M/S SONI ART
|
20770605636
|
|
|
|
|
Material
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|
317
|
20780605754
|
M/S KAUSHAL SAHU, NATHPUR KHAS
|
20780605754_136473
|
BANK OF INDIA
|
BKID0004967
|
|
|
Material
|
|
318
|
20790606163
|
PRADIP MANJHI
|
20790606163
|
State Bank of India
|
SBIN0006308
|
|
|
Material
|
|
319
|
20790606357
|
M/s Mukesh Kumar Lohra, Vrinda Nayak Toli
|
20790606357_135609
|
Union Bank of India
|
UBIN0559661
|
|
|
Material
|
|
320
|
20800302603
|
M/S SINGH HARDWARE
|
20800302603
|
|
|
|
|
Material
|
|
321
|
20820605353
|
M/S SUBHAM PLY & HARDWARE
|
20820605353
|
|
|
|
|
Material
|
|
322
|
20820605644
|
M/S NAVRANG ART
|
20820605644
|
|
|
|
|
Material
|
|
323
|
20820605838
|
M/S A. N. DEOGHARIA
|
20820605838
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
324
|
20820606517
|
M/S GANESH RAM KHATA-146,PLOT-360(P),TAN GHAGHRA
|
20820606517_137080
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
325
|
20830302053
|
M/S GREEN INDIA
|
20830302053
|
|
|
|
|
Material
|
|
326
|
20830605374
|
M/S RAKESH KUMAR
|
20830605374
|
|
|
|
|
Material
|
|
327
|
20830605471
|
M/S KAMLA DEVI
|
20830605471
|
|
|
|
|
Material
|
|
328
|
20830605665
|
M/S ARUN KUMAR PANDEY
|
20830605665
|
|
|
|
|
Material
|
|
329
|
20840106427
|
M/S AMIT CONSTRUCTION
|
20840106427
|
|
|
|
|
Material
|
|
330
|
20840606268
|
M/S RAJU TRADERS
|
20840606268_137888
|
|
|
|
|
Material
|
|
331
|
20840606365
|
M/S PRASAD METAL & SANITA MAIN ROAD,GHAGHRA
|
20840606365_135807
|
BANK OF INDIA
|
BKID0004935
|
|
|
Material
|
|
332
|
20850605804
|
M/S SINGH CONSTRUCTION
|
20850605804_137078
|
Union Bank of India
|
UBIN0559661
|
|
|
Material
|
|
333
|
20870307668
|
M/S UMESHWAR GOPE
|
20870307668
|
BANK OF INDIA
|
|
|
|
Material
|
|
334
|
20870605167
|
M/S JAI AMBEY STEEL KHATA NO 78 PLOT NO 1093 MAIN
|
20870605167_136809
|
BANK OF INDIA
|
BKID0004931
|
|
|
Material
|
|
335
|
20870705659
|
M/S PAWAN KUMAR, BAZAR TAND, KURU, LOHARDAGA
|
20870705659_135628
|
State Bank of India
|
SBIN0003534
|
|
|
Material
|
|
336
|
20880605285
|
M/S SAHU BRICKS
|
20880605285
|
|
|
|
|
Material
|
|
337
|
20890700011
|
M/S GOPAL HARDWARE STORE UPPER BAZAR LOHARDAGA
|
20890700011_135826
|
BANK OF INDIA
|
BKID0004922
|
|
|
Material
|
|
338
|
20900605715
|
M/S DEEP SUPLIERS
|
20900605715
|
|
|
|
|
Material
|
|
339
|
20900606200
|
M/S DINESH SAHU
|
20900606200
|
|
|
|
|
Material
|
|
340
|
20910606124
|
M/S RAJENDRA NAYAK
|
20910606124
|
|
|
|
|
Material
|
|
341
|
20910606997
|
M/S MOHIT TRADERS, 01 Kamdara 3403 Kamdara
|
20910606997_138296
|
United Bank Of India
|
UTBI0KDR473
|
|
|
Material
|
|
342
|
20930605778
|
M/S SANJEEV OHDAR
|
20930605778
|
|
|
|
|
Material
|
|
343
|
20940605508
|
M/S JAGAT PAL STONE WORKS
|
20940605508
|
|
|
|
|
Material
|
|
344
|
20950606305
|
M/S ASHWINI KUMAR MARASILI BHARNO
|
20950606305
|
BANK OF INDIA
|
BKID0004969
|
|
|
Material
|
|
345
|
20970605474
|
M/S AJIT SAHU
|
20970605474
|
|
|
|
|
Material
|
|
346
|
20970605668
|
M/S NARAYAN JAISWAL
|
20970605668
|
BANK OF INDIA
|
bkid0004913
|
|
|
Material
|
|
347
|
20970605959
|
M/S HARSH CONSTRUCTION
|
20970605959
|
|
|
|
|
Material
|
|
348
|
20970606153
|
M/S KAMESHWAR SAY
|
20970606153
|
BANK OF INDIA
|
BKID0004999
|
|
|
Material
|
|
349
|
20AABPX3245P1ZH
|
XALXO TRADERS
|
20AABPX3245P1ZH_141527
|
BANK OF INDIA
|
BKID0004990
|
|
20AABPX3245P1ZH
|
Material
|
|
350
|
20AACCM5772GIZP
|
DB CORP LTD.
|
20AACCM5772GIZP_142458
|
IDBI Bank
|
IBKL0001101
|
|
20AACCM5772GIZP
|
Admin
|
|
351
|
20AACPO1997J1ZM
|
JAGARNATH VIDYA ORAON COMPANY
|
20AACPO1997J1ZM_142556
|
BANK OF INDIA
|
BKID0004935
|
|
20AACPO1997J1ZM
|
Admin
|
|
352
|
20AADCC6217F1ZA
|
CHRISTOPHER LAKRA
|
20AADCC6217F1ZA_140475
|
Bank of Baroda
|
BARB0GUMLAX
|
|
20AADCC6217F1ZA
|
Material
|
|
353
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
354
|
20AADFN8740P22Z
|
MS N.K.D CO.
|
20AADFN8740P2ZZ_143323
|
BANK OF INDIA
|
BKID0004935
|
|
20AADFN8740P22Z
|
Material
|
|
355
|
20AADFN8740P2ZZ
|
N.K.D. CO
|
20AADFN8740P2ZZ_143329
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
20AADFN8740P2ZZ
|
Admin
|
|
356
|
20AAEFR7678H1Z1
|
MS R.N MISHRA CO.
|
20AAEFR7678H1Z1_143331
|
IndusInd Bank Ltd.
|
INDB0000444
|
|
20AAEFR7678H1Z1
|
Admin
|
|
357
|
20AAGCA9352C1Z5
|
ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
20AAGCA9352C1Z5_143106
|
Bank of Baroda
|
BARB0VJRANC
|
|
20AAGCA9352C1Z5
|
Material
|
|
358
|
20AAGCN6102R1ZF
|
NIMBTECH SOLUTIONS PVT. LTD.
|
20AAGCN6102R1ZF_142572
|
Canara Bank
|
CNRB0005365
|
|
20AAGCN6102R1ZF
|
Admin
|
|
359
|
20AAHCG6527C1Z3
|
GUMLA RAIDIH AGRI PRODUCER COMPANY LIMITED
|
20AAHCG6527C1Z3_141692
|
HDFC Bank
|
HDFC0002309
|
|
20AAHCG6527C1Z3
|
Material
|
|
360
|
20AAKCB1474A1ZD
|
BENKO VENTURES PRIVATE LIMITED
|
20aakcb1474a1zd_142743
|
Canara Bank
|
CNRB0004899
|
|
20AAKCB1474A1ZD
|
Material
|
|
361
|
20AAKFE0918R1ZA
|
Evergreen Nursery
|
20AAKFE0918R1ZA_143770
|
Punjab & Sind Bank
|
PSIB0020944
|
|
20AAKFE0918R1ZA
|
Material
|
|
362
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
363
|
20AANCS4897F2Z1
|
SANTA EKKA
|
20AANCS4897F2Z1_140476
|
Canara Bank
|
CNRB0004899
|
|
20AANCS4897F2Z1
|
Material
|
|
364
|
20AAOFD8808KIZ8
|
MS DEOSHANTI FUEL
|
20AAOFD8808KIZ8_142631
|
State Bank of India
|
SBIN0000230
|
|
20AAOFD8808KIZ8
|
Admin
|
|
365
|
20AASFG0223D1Z3
|
GANESH TRADERS
|
20AASFG0223D1Z3_140509
|
BANK OF INDIA
|
BKID0004926
|
|
20AASFG0223D1Z3
|
Material
|
|
366
|
20AASFM3420C1ZU
|
Mahadev Sarna Construction
|
20AASFM3420C1ZU_141813
|
Union Bank of India
|
UBIN0559661
|
|
20AASFM3420C1ZU
|
Material
|
|
367
|
20AAVFB1197L1Z5
|
BANDHU PARWATI FUEL
|
20aaVFB1197L1Z5_142222
|
BANK OF INDIA
|
BKID0004922
|
|
20AAVFB1197L1Z5
|
Admin
|
|
368
|
20AAXPQ5217G1ZL
|
SAHJAD QURAISHI
|
20AAXPQ5217G1ZL_140743
|
BANK OF INDIA
|
BKID0004999
|
|
20AAXPQ5217G1ZL
|
Material
|
|
369
|
20AAZCS2142P1ZV
|
SIMNANI INFRASTRUCTURE OPC PRIVATE LIMITED
|
20AAZCS2142P1ZV_143823
|
State Bank of India
|
SBIN0003550
|
|
20AAZCS2142P1ZV
|
Admin
|
|
370
|
20ABCDE5550B2YN
|
MS
|
20DSDPD4750A1ZM_142678
|
BANK OF INDIA
|
BKID0004572
|
|
20ABCDE5550B2YN
|
Material
|
|
371
|
20ABGPL1714P1ZS
|
LOHANI ENTERPRISES
|
20ABGPL1714P1ZS_142628
|
BANK OF INDIA
|
BKID0004913
|
|
20ABGPL1714P1ZS
|
Admin
|
|
372
|
20ABGPO8090D1ZV
|
M/S SUBHANI ORAON, FASIA,NADI TOLI
|
20250606387_135633
|
BANK OF INDIA
|
BKID0004913
|
|
20ABGPO8090D1ZV
|
Material
|
|
373
|
20ABIPC3470D1ZF
|
Dr. R.P. CHOUDHARY AUTO CENTER
|
20ABIPC3470D1ZF_142233
|
Punjab National Bank
|
PUNB0060820
|
|
20ABIPC3470D1ZF
|
Admin
|
|
374
|
20ABOPA7743B1Z7
|
MS SHANKAR KRISHI KENDRA
|
20ABOPA7743B1Z7_142758
|
AXIS BANK
|
UTIB0002606
|
|
20ABOPA7743B1Z7
|
Material
|
|
375
|
20ABVPE2065M1ZK
|
AMIT EKKA
|
20ABVPE2065M1ZK_141374
|
BANK OF INDIA
|
BKID0004931
|
|
20ABVPE2065M1ZK
|
Material
|
|
376
|
20ACCFS5679R1ZG
|
SUBHAM CONSTRUCTION
|
20ACCFS5679R1ZG_141528
|
State Bank of India
|
SBIN0016983
|
|
20ACCFS5679R1ZG
|
Material
|
|
377
|
20ACCPO7509C1Z5
|
KAILASH ORAON
|
20820607196_139040
|
BANK OF INDIA
|
BKID0004922
|
|
20ACCPO7509C1Z5
|
Material
|
|
378
|
20ACEPG3201D1ZS
|
VRINDAVAN NURSERY
|
20ACEPG3201D1ZS_141097
|
ICICI BANK
|
ICIC0000175
|
|
20ACEPG3201D1ZS
|
Material
|
|
379
|
20ACNPL3567A1ZZ
|
PROGRESSIVE FUEL CENTRE GUMLA
|
20ACNPL3567A1ZZ_142574
|
State Bank of India
|
SBIN0000230
|
|
20ACNPL3567A1ZZ
|
Admin
|
|
380
|
20ACRPU6347F1ZC
|
M/S TASLIM UDDIN
|
20440606592_138782
|
BANK OF INDIA
|
BKID0004999
|
|
20ACRPU6347F1ZC
|
Material
|
|
381
|
20ADEPG5958J2ZL
|
GREEN AGRO
|
20ADEPG5958J2ZK_142768
|
State Bank of India
|
SBIN0016001
|
|
20ADEPG5958J2ZL
|
Material
|
|
382
|
20ADEPS8658M1Z0
|
HOTEL RAJ
|
20ADEPS8658M1Z0_142184
|
BANK OF INDIA
|
BKID0004913
|
|
20ADEPS8658M1Z0
|
Admin
|
|
383
|
20ADJPJ9806B1ZZ
|
SAHITYA SADAN
|
20ADJPJ9806B1ZZ_142555
|
BANK OF INDIA
|
BKID0004935
|
|
20ADJPJ9806B1ZZ
|
Admin
|
|
384
|
20ADKPV3215F1ZV
|
KRISHNA ENTERPRISES
|
20ADKPV3215F1ZV_142241
|
Punjab National Bank
|
PUNB0304400
|
|
20ADKPV3215F1ZV
|
Admin
|
|
385
|
20ADNPJ9767D2ZE
|
M/S PRAKASH SEEDS AND NURSERY
|
20470207015_138756
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
386
|
20AERPL5364F1ZI
|
PRAGATISHEEL AUTO SERVICE
|
20AERPL5364F1ZI_142185
|
State Bank of India
|
SBIN0000230
|
|
20AERPL5364F1ZI
|
Admin
|
|
387
|
20AESPA4418G1ZX
|
RAINBOW MEDIA
|
20AESPA4418G12X_142242
|
BANK OF INDIA
|
BKID0004964
|
|
20AESPA4418G1ZX
|
Admin
|
|
388
|
20AEXPL0109G1ZT
|
JITRAM LAKRA
|
20AEXPL0109G1ZT_140471
|
BANK OF INDIA
|
BKID0004942
|
|
20AEXPL0109G1ZT
|
Material
|
|
389
|
20AFFPH9282P1Z2
|
M.S. MICRO COMPUTER SERVICES
|
20AFFPH9282P1Z2_142236
|
BANK OF INDIA
|
BKID0004913
|
|
20AFFPH9282P1Z2
|
Admin
|
|
390
|
20AGEPG9854G2ZI
|
M/S FAL UDYOG NURSERY
|
20420107388_138795
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
391
|
20AGVPL6765E1Z5
|
KRISHNA KUMAR LOHRA
|
20AGVPL6765E1Z5_141424
|
AXIS BANK
|
UTIB0002606
|
|
20AGVPL6765E1Z5
|
Material
|
|
392
|
20AHDPP1843L1ZH
|
GREEN GARDEN ENTERPRISES
|
20ahdpp1843l1zh_141222
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
393
|
20AHQPT2904D2ZK
|
ALOK AGENCY
|
20AHQPT2904D2ZK_142251
|
Indian Bank
|
IDIB000G089
|
|
20AHQPT2904D2ZK
|
Admin
|
|
394
|
20AHTPA9111E2ZT
|
IBRAHIM ANSARI
|
20890605888_137620
|
BANK OF INDIA
|
BKID0004572
|
|
20AHTPA9111E2ZT
|
Material
|
|
395
|
20AHTPT8635L2ZK
|
JAMES TIRKEY
|
20AHTPT8635L2ZK_141522
|
HDFC Bank
|
HDFC0002309
|
|
20AHTPT8635L2ZK
|
Material
|
|
396
|
20AHZPM1181A2ZL
|
MS BALMUKUND MAHTO
|
20AHZPM1181A2ZL_139973
|
Bank of Baroda
|
BARB0GUMLAX
|
|
20AHZPM1181A2ZL
|
Material
|
|
397
|
20AISPG9056E1ZA
|
Gupta Printing Press Gumla
|
20AISPG9056EIZA_142260
|
UCO Bank
|
UCBA0000648
|
|
20AISPG9056E1ZA
|
Admin
|
|
398
|
20AITPD3123CIZO
|
M S SAI FUEL CENTER
|
20AITPD3123CIZO_142252
|
Punjab National Bank
|
PUNB0056120
|
|
20AITPD3123CIZO
|
Admin
|
|
399
|
20AJQPG6296B2ZB
|
RK BRICKS
|
20AJQPG6296B2ZB_142976
|
BANK OF INDIA
|
BKID0006156
|
|
20AJQPG6296B2ZB
|
Material
|
|
400
|
20AJSPL7290G1ZZ
|
MS SANJAY LOHRA
|
20AJSPL7290G1ZZ_139962
|
Canara Bank
|
CNRB0004899
|
|
20AJSPL7290G1ZZ
|
Material
|
|
401
|
20AJZPL6609G1ZZ
|
ANU DEEPIKA LAKRA
|
20AJZPL6609G1ZZ_141372
|
BANK OF INDIA
|
BKID0004931
|
|
20AJZPL6609G1ZZ
|
Material
|
|
402
|
20AKMPK8353J1ZZ
|
Vishal Enterprises & Surgical Agency
|
20AKMPK8353J1ZZ_142165
|
State Bank of India
|
SBIN0017162
|
|
20AKMPK8353J1ZZ
|
Admin
|
|
403
|
20ALFPS0451H1ZI
|
MS BARAIK ISHWARI PRASAD SINGH
|
20ALFPS0451H1Zi_143328
|
State Bank of India
|
SBIN0000230
|
|
20ALFPS0451H1ZI
|
Admin
|
|
404
|
20ALWPC0357P1ZV
|
RAM JANAK CHOUDHARY
|
20ALWPC0357P1ZV_141244
|
|
|
|
20ALWPC0357P1ZV
|
Material
|
|
405
|
20AMKPY2423P1ZO
|
BALRAM YADAV
|
20AMKPY2423P1ZO_139960
|
IDBI Bank
|
IBKL0001259
|
|
20AMKPY2423P1ZO
|
Material
|
|
406
|
20AMPPK3858B1Z9
|
JJ Traders
|
20AMPPK3858B1Z9_141224
|
ICICI BANK
|
ICIC0000633
|
|
20AMPPK3858B1Z9
|
Material
|
|
407
|
20AMQPC0500K1ZO
|
MS TRILOKY CHOUDHARY
|
20AMQPC0500K1ZO_139959
|
Indian Overseas Bank
|
IOBA0001544
|
|
20AMQPC0500K1ZO
|
Material
|
|
408
|
20AMRPK8222F1Z7
|
ALOK SEEDS FARM
|
20AMRPK8222F1Z7_141655
|
HDFC Bank
|
HDFC0002627
|
|
20AMRPK8222F1Z7
|
Material
|
|
409
|
20AMRPP0458L1ZR
|
JAI SHREE ENTERPRISES
|
20AMRPP0458L1ZR_139632
|
BANK OF INDIA
|
BKID0004926
|
|
20AMRPP0458L1ZR
|
Material
|
|
410
|
20ANCPV4853B1ZC
|
SHIVA KUMAR VERMA
|
20ANCPV4853B1ZC_140727
|
State Bank of India
|
SBIN0017162
|
|
20ANCPV4853B1ZC
|
Material
|
|
411
|
20ANPPS3728K1ZN
|
Rajeev Auto Service
|
20ANPPS3728K1ZN_142253
|
BANK OF INDIA
|
BKID0004969
|
|
20ANPPS3728K1ZN
|
Admin
|
|
412
|
20AOEPA6927Q1ZV
|
M/S KIRAN BRICKS, AT+ PO - BASUWA
|
20160606489_138238
|
BANK OF INDIA
|
BKID0004942
|
|
20AOEPA6927Q1ZV
|
Material
|
|
413
|
20AOHPK4547FIZ9
|
Nirjhar Service Station Palkot
|
20AOHPK4547FIZ9_142243
|
BANK OF INDIA
|
BKID0004930
|
|
20AOHPK4547FIZ9
|
Admin
|
|
414
|
20AOLPM0483J1ZR
|
DEV AGROTECH FARM
|
20AOLPM0483J1ZZ_142730
|
HDFC Bank
|
HDFC0002628
|
|
20AOLPM0483J1ZR
|
Material
|
|
415
|
20APAPA2502E2Z6
|
RIJWAN ANSARI
|
20APAPA2502E2Z6_143082
|
Union Bank of India
|
UBIN0559661
|
|
20APAPA2502E2Z6
|
Material
|
|
416
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_140621
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
417
|
20AQGPD7405C1ZO
|
M/S NAMAN BRICKS, Murkunda Gumla 835220
|
20860600005_138417
|
BANK OF INDIA
|
BKID0004913
|
|
20AQGPD7405C1ZO
|
Material
|
|
418
|
20AQQPG7947Q1Z3
|
M/S GUPTA TRADERS, KAMDARA
|
20700606362_137887
|
United Bank Of India
|
UTBI0KDR473
|
|
20AQQPG7947Q1Z3
|
Material
|
|
419
|
20ARJPD6111D1ZO
|
KIRAN DEVI
|
20ARJPD6111D1ZO_140510
|
State Bank of India
|
SBIN0017162
|
|
20ARJPD6111D1ZO
|
Material
|
|
420
|
20ARXPA0794M1ZH
|
M/S SARA CONSTRUCTION
|
20890605791
|
BANK OF INDIA
|
BKID0004926
|
|
20ARXPA0794M1ZH
|
Material
|
|
421
|
20ARXPK2655DIZU
|
Apple Computers Gumla
|
20ARXPK2655DIZU_142244
|
Union Bank of India
|
UBIN0825620
|
|
20ARXPK2655DIZU
|
Admin
|
|
422
|
20ASEPJ3438M1ZU
|
M/S MITHILA BUILDING MATERIAL
|
20150606274_137906
|
UCO Bank
|
UCBA0000648
|
|
20ASEPJ3438M1ZU
|
Material
|
|
423
|
20ASJPK3500G1ZE
|
KESHRI TRADING
|
20ASJPK3500G1ZE_139965
|
BANK OF INDIA
|
BKID0004969
|
|
20ASJPK3500G1ZE
|
Material
|
|
424
|
20ASSPH6493G1ZI
|
ELTAF HUSSAIN
|
20assph6493gizi_140804
|
BANK OF INDIA
|
BKID0004926
|
|
20ASSPH6493G1ZI
|
Material
|
|
425
|
20ASSPR8918E1ZE
|
M/S TRIDEV CEMENT BHANDAR
|
20750607049_138488
|
Punjab National Bank
|
PUNB0060920
|
|
20ASSPR8918E1ZE
|
Material
|
|
426
|
20ASWPG3444N1ZF
|
Anand Kumar Gupta
|
20ASWPG3444N1ZF_142182
|
Union Bank of India
|
UBIN0825620
|
|
20ASWPG3444N1ZF
|
Admin
|
|
427
|
20ATTPA7906K1ZL
|
M/S ALAM CONSTRUCTION H.NO-221, KANSIR GUMLA
|
20800605893_135989
|
BANK OF INDIA
|
BKID0004926
|
|
20ATTPA7906K1ZL
|
Material
|
|
428
|
20AUTPK0892K1ZA
|
ADITYA HIGH TECH NURSERY
|
20AUTPK0892K1ZA_141221
|
Punjab & Sind Bank
|
PSIB0000795
|
|
20AUTPK0892K1ZA
|
Material
|
|
429
|
20AVIPJ4204A1ZJ
|
MS SHREE JEE MOTER AND SANITATION
|
20AVIPJ4204A1ZJ_143342
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS41
|
|
20AVIPJ4204A1ZJ
|
Admin
|
|
430
|
20AVZPA2200J2ZZ
|
MAHBOOB ALAM
|
20AVZPA2200J2ZZ_141669
|
AXIS BANK
|
UTIB0002606
|
|
20AVZPA2200J2ZZ
|
Material
|
|
431
|
20AWEPG1504D1ZL
|
TULSI TRADERS
|
20AWEPG1504D1ZL_140474
|
State Bank of India
|
SBIN0018762
|
|
20AWEPG1504D1ZL
|
Material
|
|
432
|
20AWPPG2641A1Z8
|
MS GANPATI BAPPA PETROLEUM
|
20AWPPG2641A1Z8_142571
|
State Bank of India
|
SBIN0000230
|
|
20AWPPG2641A1Z8
|
Admin
|
|
433
|
20AXFPS5653M1Z5
|
RAMESHWAR SAHU
|
20AXFPS5653M1Z5_141668
|
BANK OF INDIA
|
BKID0006160
|
|
20AXFPS5653M1Z5
|
Material
|
|
434
|
20AXGPA8595D1ZQ
|
NOSHAD ALAM, VILL+PO.- SISAI, Jharkhand
|
20610605882_138243
|
State Bank of India
|
SBIN0006308
|
|
20AXGPA8595D1ZQ
|
Material
|
|
435
|
20AXMPT2101Q1ZC
|
NATIONAL ELECTRONICS AND BUILDING MARERIAL
|
20AXMPT2101Q1ZC_140512
|
BANK OF INDIA
|
BKID0004990
|
|
20AXMPT2101Q1ZC
|
Material
|
|
436
|
20AXNPK6011B1Z6
|
MS SHREYASI ENTERPRISES
|
20AXNPK6011B1Z6_142626
|
State Bank of India
|
SBIN0012623
|
|
20AXNPK6011B1Z6
|
Admin
|
|
437
|
20AXQPB9737N1Z0
|
SANJAY KUMAR BARAIK
|
20AXQPB9737N1Z0_141225
|
Punjab National Bank
|
PUNB0061020
|
|
20AXQPB9737N1Z0
|
Material
|
|
438
|
20AZXPC9021F1ZK
|
MS Chaurasiya Agency
|
20AZXPC9021F1ZK_143748
|
BANK OF INDIA
|
BKID0004913
|
|
20AZXPC9021F1ZK
|
Material
|
|
439
|
20BAFPA0422G2ZS
|
Link speed Communication
|
20BAFPA0422G2ZS_142249
|
Indian Overseas Bank
|
IOBA0001544
|
|
20BAFPA0422G2ZS
|
Admin
|
|
440
|
20BAGPT6175E1ZR
|
KANCHAN TIGGA
|
20BAGPT6175E1ZR_141370
|
BANK OF INDIA
|
BKID0004913
|
|
20BAGPT6175E1ZR
|
Material
|
|
441
|
20BAYPA5718A1Z5
|
ARSAD ANSARI
|
20BAYPA5718A1Z5_142908
|
BANK OF INDIA
|
BKID0004999
|
|
20BAYPA5718A1Z5
|
Material
|
|
442
|
20BBLPK6961R1Z0
|
ARJUN KUMAR
|
20BBLPK6961R1Z0_141243
|
State Bank of India
|
SBIN0000230
|
|
20BBLPK6961R1Z0
|
Material
|
|
443
|
20BBVPD8987Q1ZL
|
M/S VIDYA CONSTRUCTION
|
20210605818
|
BANK OF INDIA
|
BKID0004935
|
|
20BBVPD8987Q1ZL
|
Material
|
|
444
|
20BBWPR1470F1ZL
|
MS PANNU RAM
|
20BBWPR1470F1ZL_139969
|
BANK OF INDIA
|
BKID0004928
|
|
20BBWPR1470F1ZL
|
Material
|
|
445
|
20BCDPG3583L1ZQ
|
VINAYAKA COMPUTER GUMLA
|
20BCDPG3583L1ZQ_142573
|
IDBI Bank
|
IBKL0001259
|
|
20BCDPG3583L1ZQ
|
Admin
|
|
446
|
20BCWPS5509K1Z3
|
Daroga Enterprises
|
20BCWPs5509K1z3_142551
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BCWPS5509K1Z3
|
Material
|
|
447
|
20BCZPA7588K1ZZ
|
H M TRADERS
|
20BCZPA7588K1ZZ_143283
|
State Bank of India
|
SBIN0017162
|
|
20BCZPA7588K1ZZ
|
Material
|
|
448
|
20BDLPG3342L1ZR
|
FURNITURE HOUSE
|
20BDLPG3342L1ZR_142183
|
AXIS BANK
|
UTIB0002606
|
|
20BDLPG3342L1ZR
|
Admin
|
|
449
|
20BDRPR2008A1Z4
|
Md. REHAN
|
20BDRPR2008A1Z4_141369
|
HDFC Bank
|
HDFC0002309
|
|
20BDRPR2008A1Z4
|
Material
|
|
450
|
20BEAPK4484D1Z0
|
SUMIT KUMAR KESHRI
|
20BEAPK4484D1Z0_141614
|
BANK OF INDIA
|
BKID0004930
|
|
20BEAPK4484D1Z0
|
Material
|
|
451
|
20BEBPC4606J1Z6
|
ALIM CHOUDHARY
|
20BEBPC4606J1Z6_142977
|
State Bank of India
|
SBIN0017162
|
|
20BEBPC4606J1Z6
|
Material
|
|
452
|
20BELPC8388F1ZI
|
Kalika Computers
|
20BELPC8388F1ZI_142570
|
Central Bank Of India
|
CBIN0282343
|
|
20BELPC8388F1ZI
|
Admin
|
|
453
|
20BFBPM2618M1ZO
|
GUNJA BRICKS
|
20BFBPM2618M1ZO_141672
|
BANK OF INDIA
|
BKID0004928
|
|
20BFBPM2618M1ZO
|
Material
|
|
454
|
20BGIPA0492H1ZY
|
MD UMAR FARUQUE ANSARI
|
20bgipa0492h1zy_141219
|
State Bank of India
|
SBIN0006308
|
|
20BGIPA0492H1ZY
|
Material
|
|
455
|
20BGZPS9752B1ZY
|
ANAND TENT HOUSE RAIDIH
|
20BGZPS9752B1ZY_142566
|
BANK OF INDIA
|
BKID0004928
|
|
20BGZPS9752B1ZY
|
Admin
|
|
456
|
20BIQPP2938D1ZB
|
MS VIRENDAR PRASAD
|
20BIQPP2938D1ZB_139970
|
BANK OF INDIA
|
BKID0004926
|
|
20BIQPP2938D1ZB
|
Material
|
|
457
|
20BJCPK1788D1ZM
|
MS KESHRI COMPUTER
|
20BJCPK1788D1ZM_143332
|
HDFC Bank
|
HDFC0002309
|
|
20BJCPK1788D1ZM
|
Admin
|
|
458
|
20BJGPS9949N1ZE
|
M/S NAVDEEP ART
|
20910605542_138450
|
Punjab National Bank
|
PUNB0493500
|
|
20BJGPS9949N1ZE
|
Material
|
|
459
|
20BJUPK9000J1Z6
|
MS RAJ KISHOR KUMAR
|
20BJUPK9000J1Z6_139971
|
BANK OF INDIA
|
BKID0004926
|
|
20BJUPK9000J1Z6
|
Material
|
|
460
|
20BJXPB5806L1Z2
|
AJIT PAUL BAXLA AT-BANDOTOLI, P.O-BHIKHAMPUR,
|
20930606263
|
BANK OF INDIA
|
BKID0004999
|
|
20BJXPB5806L1Z2
|
Material
|
|
461
|
20BKTPG3032J1ZD
|
M/S DEEPAK SENATERY & HAR
|
20700605877
|
BANK OF INDIA
|
BKID0004942
|
|
20BKTPG3032J1ZD
|
Material
|
|
462
|
20BKUPT2915A1ZC
|
NAMAN TRADERS
|
20BKUPT2915A1ZC_140633
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS40
|
|
20BKUPT2915A1ZC
|
Material
|
|
463
|
20BLVPN5026J1ZW
|
Shashi Kumar Nag
|
20BLVPN5026J1ZW_143966
|
State Bank of India
|
SBIN0006947
|
|
20BLVPN5026J1ZW
|
Material
|
|
464
|
20BODPA4028L1ZH
|
Md Dilshad Alam
|
20BODPA4028L1ZH_141543
|
State Bank of India
|
SBIN0006308
|
|
20BODPA4028L1ZH
|
Material
|
|
465
|
20BPEPM7115Q1ZQ
|
M/S KRISHNATH MINJ
|
20890605985
|
BANK OF INDIA
|
BKID0004931
|
|
20BPEPM7115Q1ZQ
|
Material
|
|
466
|
20BPOPK6783A2ZY
|
Vikrant Kumar
|
20BPOPK6783A2ZY_143749
|
BANK OF INDIA
|
BKID0004569
|
|
20BPOPK6783A2ZY
|
Material
|
|
467
|
20BQCPA7587H1Z1
|
Afroj Ansari
|
20BQCPA7587H1Z1_143692
|
BANK OF INDIA
|
BKID0004569
|
|
20BQCPA7587H1Z1
|
Material
|
|
468
|
20BRZPK4880K1Z5
|
MAHESH KUMAR
|
20BRZPK4880K1Z5_140472
|
United Bank Of India
|
UTBI0KDR473
|
|
20BRZPK4880K1Z5
|
Material
|
|
469
|
20BSFPS5953J1ZH
|
M/S RANA ENTERPRISES
|
20860705153
|
State Bank of India
|
SBIN0003534
|
|
20BSFPS5953J1ZH
|
Material
|
|
470
|
20BTJPS4467G1ZJ
|
S.S.G. Bricks
|
20BTJPS4467G1zj_141814
|
State Bank of India
|
SBIN0017162
|
|
20BTJPS4467G1ZJ
|
Material
|
|
471
|
20BTOPN3265N1ZA
|
KARTIK TRADERS
|
20BTOPN3265N1ZA_142554
|
Union Bank of India
|
UBIN0559661
|
|
20BTOPN3265N1ZA
|
Material
|
|
472
|
20BTUPK4107N1ZG
|
RATAN KUMAR KESHRI
|
20BTUPK4107N1ZG_140634
|
State Bank of India
|
SBIN0017162
|
|
20BTUPK4107N1ZG
|
Material
|
|
473
|
20BUPPD4553H1ZT
|
BHAGAT AUTO SERVICE
|
20BUPPD4553H1ZT_142240
|
State Bank of India
|
SBIN0006308
|
|
20BUPPD4553H1ZT
|
Admin
|
|
474
|
20BVFPK3139P1ZH
|
M/s SULTAN KHAN
|
20740606640_138774
|
BANK OF INDIA
|
BKID0004999
|
|
20BVFPK3139P1ZH
|
Material
|
|
475
|
20BXZPS3966E1ZX
|
RAMJATAN SAHU
|
20700605780_139041
|
BANK OF INDIA
|
BKID0004922
|
|
20BXZPS3966E1ZX
|
Material
|
|
476
|
20BYYPK1930J1Z9
|
VERITY STORE AND CSC CENTER
|
20BYYPK1930J1Z9_140803
|
BANK OF INDIA
|
BKID0004931
|
|
20BYYPK1930J1Z9
|
Material
|
|
477
|
20BZZPK5996G1ZN
|
MS MOHAMMAD SESAN KHAN
|
20BZZPK5996G1ZN_139972
|
United Bank Of India
|
UTBI0NWT472
|
|
20BZZPK5996G1ZN
|
Material
|
|
478
|
20CADPS4405E1Z9
|
JHARKHAND HELLO CENTER AND ZEROX
|
20CADPS4405E1Z9_142713
|
BANK OF INDIA
|
BKID0004928
|
|
20CADPS4405E1Z9
|
Admin
|
|
479
|
20CAXPS3536C1ZN
|
JAGDISH SAHU
|
20CAXPS3536C1ZN_141523
|
HDFC Bank
|
HDFC0002309
|
|
20CAXPS3536C1ZN
|
Material
|
|
480
|
20CBJPK6852L1ZF
|
UMESH KUMAR
|
20CBJPK6852L1ZF_143104
|
BANK OF INDIA
|
BKID0004926
|
|
20CBJPK6852L1ZF
|
Admin
|
|
481
|
20CDRPA0986R1Z2
|
GUFRAN ALAM
|
20CDRPA0986R1Z2_140508
|
BANK OF INDIA
|
BKID0004926
|
|
20CDRPA0986R1Z2
|
Material
|
|
482
|
20CDUPS0123HHZP
|
Hindustan Hardware Palkot
|
20CDUPS0123HHZP_142248
|
BANK OF INDIA
|
BKID0004930
|
|
20CDUPS0123HHZP
|
Admin
|
|
483
|
20CHMPG5850KIZA
|
Shivam Arts Palkot
|
20chmpg5850kiza_142246
|
BANK OF INDIA
|
BKID0004930
|
|
20CHMPG5850KIZA
|
Admin
|
|
484
|
20CHNPR1292K1Z2
|
S.N. ENTERPRISES
|
20CHNPR1292K1Z2_142250
|
Punjab National Bank
|
PUNB0061020
|
|
20CHNPR1292K1Z2
|
Admin
|
|
485
|
20CHSPM5672D1Z9
|
Md Salim Miyan
|
20CHSPM5672D1Z9_143822
|
Central Bank Of India
|
CBIN0284098
|
|
20CHSPM5672D1Z9
|
Material
|
|
486
|
20CJNPB0989B12M
|
MS AFTAB ALAM
|
20CJNPB0989B12M_142683
|
Central Bank Of India
|
CBIN0284098
|
|
20CJNPB0989B12M
|
Admin
|
|
487
|
20CKHPS1230H1ZL
|
AJAY SAHU
|
20CKHPS1230H1ZL_140507
|
BANK OF INDIA
|
BKID0004931
|
|
20CKHPS1230H1ZL
|
Material
|
|
488
|
20CKYPM8250N1ZF
|
DEO ENTERPRISES
|
20CKYPM8250N1ZF_143271
|
BANK OF INDIA
|
BKID0004910
|
|
20CKYPM8250N1ZF
|
Material
|
|
489
|
20CMBPP5979A1Z8
|
ARUN KUMAR PRAJAPATI
|
20CMBPP5979A1Z8_139631
|
BANK OF INDIA
|
BKID0004572
|
|
20CMBPP5979A1Z8
|
Material
|
|
490
|
20CNQPK8893P1Z0
|
NAZ CONSTRUCTION
|
20CNQPK8893P1Z0_141754
|
State Bank of India
|
SBIN0017162
|
|
20CNQPK8893P1Z0
|
Material
|
|
491
|
20CPKPK3534A1ZJ
|
SRISHTI TRADERS
|
20CPKPK3534A1ZJ_141439
|
BANK OF INDIA
|
BKID0004922
|
|
20CPKPK3534A1ZJ
|
Material
|
|
492
|
20CSHPM5763R1Z4
|
SHAGUN ENTERPRISES
|
20CSHPM5763R1Z4_141567
|
State Bank of India
|
SBIN0017162
|
|
20CSHPM5763R1Z4
|
Material
|
|
493
|
20CUOPS9383Q1ZH
|
MS MOHAR SAHU
|
20CUOPS9383Q1ZH_139964
|
BANK OF INDIA
|
BKID0004969
|
|
20CUOPS9383Q1ZH
|
Material
|
|
494
|
20CVDPS7063P1Z3
|
M/S MOKHTAR SAH
|
20480606191
|
BANK OF INDIA
|
BKID0004990
|
|
20CVDPS7063P1Z3
|
Material
|
|
495
|
20CWDPS3859J1Z9
|
M/S PRAVIN SAHU
|
20CWDPS3859J1z9_141658
|
Punjab National Bank
|
PUNB0160820
|
|
20CWDPS3859J1Z9
|
Material
|
|
496
|
20CYWPK2977E1Z4
|
SUSHIL KERKETTA
|
20CYWPK2977E1Z4_142476
|
State Bank of India
|
SBIN0017162
|
|
20CYWPK2977E1Z4
|
Material
|
|
497
|
20DBXPS6746G2Z1
|
SAI TRADERS
|
20DBXPS6746G2Z1_140513
|
BANK OF INDIA
|
BKID0004928
|
|
20DBXPS6746G2Z1
|
Material
|
|
498
|
20DCUPS7588J1ZM
|
SUNIL SAHU
|
20DCUPS7588j1zm_141218
|
BANK OF INDIA
|
BKID0004948
|
|
20DCUPS7588J1ZM
|
Material
|
|
499
|
20DEIPS6138Q1ZW
|
M/S RAM SAHU
|
20540605832
|
Indian Bank
|
IDIB000G089
|
|
20DEIPS6138Q1ZW
|
Material
|
|
500
|
20DFSPS9714H1ZZ
|
BHUNESHWAR SAHU
|
20DFSPS9714H1ZZ_140797
|
IDBI Bank
|
IBKL0001259
|
|
20DFSPS9714H1ZZ
|
Material
|
|
501
|
20DJJPS4203N1Z4
|
PRAMESHWAR SINGH
|
20DJJPS4203N1Z4_140478
|
BANK OF INDIA
|
BKID0004926
|
|
20DJJPS4203N1Z4
|
Material
|
|
502
|
20DJJPS6191B1ZA
|
JAGDAMBA SAHU
|
20DJJPS6191B1ZA_140115
|
United Bank Of India
|
UTBI0NWT472
|
|
20DJJPS6191B1ZA
|
Material
|
|
503
|
20DLOPS2151G1Z7
|
M/S JAIN KUMAR SAHU
|
20620605903
|
Punjab National Bank
|
PUNB0060920
|
|
20DLOPS2151G1Z7
|
Material
|
|
504
|
20DNWPM9480E1ZJ
|
VISHNU MAHTO
|
20DNWPM9480E1ZJ_140473
|
United Bank Of India
|
UTBI0NWT472
|
|
20DNWPM9480E1ZJ
|
Material
|
|
505
|
20DNZPK6667L1Z4
|
PIHU ENTERPRISES
|
20DNZPK6667L1Z4_143345
|
Union Bank of India
|
UBIN0548014
|
|
20DNZPK6667L1Z4
|
Admin
|
|
506
|
20DPOPD9521M1ZP
|
RADHIKA DEVI
|
20DPOPD9521M1ZP_140477
|
BANK OF INDIA
|
BKID0004931
|
|
20DPOPD9521M1ZP
|
Material
|
|
507
|
20DSDPD4750A1ZM
|
MS P V ENTERPRISES
|
20DSDPD4750A1ZM_142681
|
BANK OF INDIA
|
BKID0004931
|
|
20DSDPD4750A1ZM
|
Admin
|
|
508
|
20DTAPS4396R1ZZ
|
MS CHANDRA SHEKHAR SAHU
|
20DTAPS4396R1ZZ_139963
|
BANK OF INDIA
|
BKID0004969
|
|
20DTAPS4396R1ZZ
|
Material
|
|
509
|
20DUNPS3952M1Z2
|
M/S ANIL KUMAR SAHU
|
20810606205
|
BANK OF INDIA
|
BKID0004928
|
|
20DUNPS3952M1Z2
|
Material
|
|
510
|
20DZCPS5545A1ZR
|
SHAMBHU SAHU
|
20DZCPS5545A1ZR_140470
|
ICICI BANK
|
ICIC0000633
|
|
20DZCPS5545A1ZR
|
Material
|
|
511
|
20DZIPS7079K1ZR
|
NARENDRA SINGH
|
20DZIPS7079K1ZR_141635
|
BANK OF INDIA
|
BKID0004990
|
|
20DZIPS7079K1ZR
|
Material
|
|
512
|
20DZZPM0974C1Z7
|
ENAMUL MIYAN
|
20DZZPM0974C1ZC_141568
|
BANK OF INDIA
|
BKID0004942
|
|
20DZZPM0974C1Z7
|
Material
|
|
513
|
20EARPK7390L1Z4
|
MANOJ KUMAR
|
20EARPK7390L1Z4_141559
|
AXIS BANK
|
UTIB0002606
|
|
20EARPK7390L1Z4
|
Material
|
|
514
|
20ECWPS4763L2ZR
|
SAI CONSTRUCTION
|
20ECWPS4763L2ZR_142552
|
BANK OF INDIA
|
BKID0004926
|
|
20ECWPS4763L2ZR
|
Material
|
|
515
|
20EKJPK1095J1Z5
|
UDAY ENTERPRISES
|
20EKJPK1095J1Z5_140511
|
BANK OF INDIA
|
BKID0004969
|
|
20EKJPK1095J1Z5
|
Material
|
|
516
|
20EPKPS2629J1ZO
|
Binay Kumar Sahu
|
20EPKPS2629J1ZO_143769
|
Indian Overseas Bank
|
IOBA0001544
|
|
20EPKPS2629J1ZO
|
Material
|
|
517
|
20ERYPS8884M1ZF
|
M/S HAJARI SAHU
|
20200607058_138616
|
Allahabad Bank
|
ALLA0212213
|
|
20ERYPS8884M1ZF
|
Material
|
|
518
|
20EUZPB2473R1ZY
|
SAHNAZ BEGAM
|
20EUZPB2473R1ZY_141373
|
BANK OF INDIA
|
BKID0004931
|
|
20EUZPB2473R1ZY
|
Material
|
|
519
|
20EXPPS6657P1ZF
|
LAXMI NARAYAN SAHU
|
20840607238_139051
|
BANK OF INDIA
|
BKID0004922
|
|
20EXPPS6657P1ZF
|
Material
|
|
520
|
20EYBPK5448D1ZT
|
RAJA TRADERS
|
20EYBPK5448D1ZT_140798
|
BANK OF INDIA
|
BKID0004948
|
|
20EYBPK5448D1ZT
|
Material
|
|
521
|
20FDPPS6366L1ZT
|
Madhuri Sales and Supplier
|
20FDPPS6366L1ZT_143537
|
Canara Bank
|
CNRB0004899
|
|
20FDPPS6366L1ZT
|
Material
|
|
522
|
20FGCPS1692R1ZT
|
MS MANVI TRADERS
|
20FGCPS1692R1ZT_142975
|
BANK OF INDIA
|
BKID0004935
|
|
20FGCPS1692R1ZT
|
Material
|
|
523
|
20FGTPS2171A1ZJ
|
SINGH TRADERS
|
20FGTPS2171A1ZJ_141615
|
BANK OF INDIA
|
BKID0004928
|
|
20FGTPS2171A1ZJ
|
Material
|
|
524
|
20FILPS2281D1ZD
|
M/S BALRAM SAHU, GURGURA,BAGHIMA, Jharkhand
|
20850606483_136557
|
BANK OF INDIA
|
BKID0004930
|
|
20FILPS2281D1ZD
|
Material
|
|
525
|
20FILPS2281D2ZC
|
BALRAM SAHU
|
20FILPS2281D2ZC_142715
|
BANK OF INDIA
|
BKID0004930
|
|
20FILPS2281D2ZC
|
Admin
|
|
526
|
20FKOPS4407N1ZP
|
NARENDRA SAHU
|
20FKOPS4407N1ZP_141719
|
BANK OF INDIA
|
BKID0006156
|
|
20FKOPS4407N1ZP
|
Material
|
|
527
|
20FTOPK5644E1ZP
|
SHYAMLI ENTERPRISES
|
20FTOPK5644E1ZP_143196
|
HDFC Bank
|
HDFC0002290
|
|
20FTOPK5644E1ZP
|
Admin
|
|
528
|
20FVVPD5321N1ZC
|
BINDESHWERI DEVI
|
20FVVPD5321N1ZC_141246
|
BANK OF INDIA
|
BKID0004999
|
|
20FVVPD5321N1ZC
|
Material
|
|
529
|
20FYNPS1115J1ZF
|
Om Prakash Sahu
|
20FYNPS1115J1ZF_143747
|
AXIS BANK
|
UTIB0002606
|
|
20FYNPS1115J1ZF
|
Material
|
|
530
|
20FZLPS6736Q1ZG
|
MS MAMA CONSTRUTION
|
20FZLPS6736Q1ZG_139961
|
IDBI Bank
|
IBKL0001259
|
|
20FZLPS6736Q1ZG
|
Material
|
|
531
|
20GCZPK9292MIZJ
|
Manna Flex Gumla
|
20GCZPK9292MIZJ_142247
|
Central Bank Of India
|
CBIN0284098
|
|
20GCZPK9292MIZJ
|
Admin
|
|
532
|
20GKUPS7629H1ZH
|
Jai Mata Di Traders
|
20GKUPS7629H1ZH_142254
|
HDFC Bank
|
HDFC0002309
|
|
20GKUPS7629H1ZH
|
Material
|
|
533
|
20GLLPK9255B1Z6
|
AJMAL KHAN
|
20GLLPK9255B1Z6_140799
|
BANK OF INDIA
|
BKID0004931
|
|
20GLLPK9255B1Z6
|
Material
|
|
534
|
20GVJPK1448E1ZV
|
MS Shree Enterprises
|
20GVJPK1448E1ZV_142956
|
State Bank of India
|
SBIN0RRVCGB
|
|
20GVJPK1448E1ZV
|
Admin
|
|
535
|
20GWIPS5831K1Z6
|
SAURAV SINGH
|
20GWIPS5831K1Z6_141671
|
BANK OF INDIA
|
BKID0004594
|
|
20GWIPS5831K1Z6
|
Material
|
|
536
|
20HGSPK5381P1ZL
|
MADHURI ENTERPRISES
|
20HGSPK5381P1ZL_142553
|
BANK OF INDIA
|
BKID0004926
|
|
20HGSPK5381P1ZL
|
Material
|
|
537
|
20HNVPS1025N1ZI
|
DEVENDRA KUMAR SAHU
|
20HNVPS1025N1ZI_140792
|
BANK OF INDIA
|
BKID0005909
|
|
20HNVPS1025N1ZI
|
Material
|
|
538
|
20IDBPS8899R1ZA
|
Pankaj Kumar Sahu
|
20IDBPS8899R1ZA_143746
|
State Bank of India
|
SBIN0000230
|
|
20IDBPS8899R1ZA
|
Material
|
|
539
|
20JPKPS2764P1Z3
|
Maa Tara Corporate
|
20JPKPS2764P1Z3_143854
|
Punjab National Bank
|
PUNB0061020
|
|
20JPKPS2764P1Z3
|
Material
|
|
540
|
20JURPS8424N1ZP
|
SHEET SAHU
|
20JURPS8424N1ZP_141901
|
IDBI Bank
|
IBKL0001259
|
|
20JURPS8424N1ZP
|
Material
|
|
541
|
20KEKPK9755J1ZW
|
Tabrez Steel
|
20KEKPK9755J1ZW_141975
|
BANK OF INDIA
|
BKID0004931
|
|
20KEKPK9755J1ZW
|
Material
|
|
542
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_141220
|
Bank of Baroda
|
BARB0JAGIND
|
|
21AFMPM7892K1ZU
|
Material
|