|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20042100916
|
M/S Jai Mata Di Construction
|
3416017/JMD
|
|
|
|
|
Material
|
|
2
|
20050054705
|
RAVI RAM BKG
|
3416002/RAMB1
|
|
|
|
|
Material
|
|
3
|
20082106620
|
BIKRAM STEEL
|
3416001/BIKS
|
|
|
|
|
Material
|
|
4
|
20172106931
|
BHAGAT SUPPLY
|
3416014/BHAGAT
|
|
|
|
|
Material
|
|
5
|
20232107517
|
kameswar prasad
|
3416015/k
|
|
|
|
|
Material
|
|
6
|
20272107116
|
M/s Mahto Construction
|
3416006/MAHTO8
|
|
|
|
|
Material
|
|
7
|
20442406233
|
M/S B.S.N CONSTRUCTION
|
3416014/BSN
|
|
|
|
|
Material
|
|
8
|
20456365528
|
SANJEEV KUMAR
|
3416006/K2
|
|
|
|
|
Material
|
|
9
|
20457349258
|
BALDEO PRASAD
|
3416006/B25
|
|
|
|
|
Material
|
|
10
|
20457825741
|
HARINARAYAN PRASAD
|
3416006/P17
|
|
|
|
|
Material
|
|
11
|
20457896148
|
ABHISHEK BHARTI
|
3416006/U15
|
|
|
|
|
Material
|
|
12
|
20458276354
|
MUSTKIM ANSARI
|
3416006/MS6
|
|
|
|
|
Material
|
|
13
|
20458963215
|
SUSHIL KR. MANDAL
|
3416006/PO2
|
|
|
|
|
Material
|
|
14
|
20522405625
|
M/S SINGH ENTERPRISES
|
3416014/M/SSIN
|
|
|
|
|
Material
|
|
15
|
20532105043
|
SRI SAI CEMENT CENTRE
|
3416003/SSCC
|
|
|
|
|
Material
|
|
16
|
20558466792
|
HUSSIN ANSARI
|
3416006/US1
|
|
|
|
|
Material
|
|
17
|
20562106658
|
ASHISH KR SINGH
|
3416007/AKS
|
|
|
|
|
Material
|
|
18
|
20582106700
|
SRI RAM TRADING COMPANY
|
3416003/srtc.
|
|
|
|
|
Material
|
|
19
|
20632105932
|
ABHINEET ENTERPRISES
|
3416001/ABHINT
|
|
|
|
|
Material
|
|
20
|
20652569685
|
Sanjeev kumar
|
3416006/je
|
|
|
|
|
Material
|
|
21
|
20662105510
|
MUKESH STEEL
|
3416004/MKSS
|
|
|
|
|
Material
|
|
22
|
20942107420
|
MAA KALI ENTERPRISES
|
3416006/MAA34
|
|
|
|
|
Material
|
|
23
|
20982400323
|
MANILAL CHAUDHARY
|
3416015/MC
|
|
|
|
|
Material
|
|
24
|
20842106179
|
RAKESH KUMAR
|
3416007/RKS
|
|
|
|
|
Material
|
|
25
|
20872101963
|
GANGA AGRICULTURE CENTRE
|
3416003/GAGRCE
|
|
|
|
|
Material
|
|
26
|
20262106319
|
M/S RAKSHEPAL DANGI
|
3416014/FH
|
|
|
|
|
Material
|
|
27
|
20532107662
|
M/S JAI MATA DI CONSTRUCTION
|
3416019/JMDCON
|
Andhra Bank
|
ANDB0001184
|
|
|
Material
|
|
28
|
20123456789
|
Local Vendor
|
3416014/LocalV
|
BANK OF INDIA
|
BKID0004832
|
|
|
Material
|
|
29
|
20ARSPM0809Q1ZE
|
M/S SURESH KUMAR MAHTO
|
3416017/S.K.M
|
BANK OF INDIA
|
BKID0004876
|
|
20ARSPM0809Q1ZE
|
Material
|
|
30
|
BHM2556782
|
Jai Maa Kali Traders
|
BHM2556782_137505
|
BANK OF INDIA
|
BKID0004810
|
|
|
Material
|
|
31
|
20AJQPD6047F1ZI
|
M/S JAY MATA DI ENTERPRISES
|
3416015/JMDE
|
Central Bank Of India
|
CBIN0284872
|
|
20AJQPD6047F1ZI
|
Material
|
|
32
|
20702103434
|
PRADEEP KR. BAKSHI
|
3416012/PRADEE
|
Central Bank Of India
|
|
|
|
Material
|
|
33
|
20722107382
|
M/S AAKRITI CONSTRUCTION
|
3416019/AAKRIT
|
CORPORATION BANK
|
CORP0001267
|
|
|
Material
|
|
34
|
20072103246
|
NAND KISHORE SINGH
|
3416001/NKSNG
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
|
|
35
|
20AHDPP1843L1ZH
|
DINESH PRASAD
|
20AHDPP1843L1ZH_140990
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
36
|
20APNPA9581L1ZM
|
M/S RAMJAN ANSARI
|
3416012/RAMJAN
|
Punjab National Bank
|
PUNB0142310
|
|
20APNPA9581L1ZM
|
Material
|
|
37
|
20932106659
|
M/S MEGHNATH MAHTO
|
3416005/M/S.M
|
State Bank of India
|
SBIN0006296
|
|
|
Material
|
|
38
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
39
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
40
|
20752105311
|
KESHRI TRADERS
|
3416012/kt.
|
State Bank of India
|
SBIN0008151
|
|
|
Material
|
|
41
|
20642405780
|
CHOUDHARY TRADERS
|
3416015/CT
|
State Bank of India
|
|
|
|
Material
|
|
42
|
20092107514
|
M/S MOTI LAL CHOUDHARY
|
3416012/CHOUDY
|
State Bank of India
|
SBIN0008149
|
|
|
Material
|
|
43
|
20212405168
|
SUNIL KUMAR CHOUDHARY
|
3416015/SUNIL
|
State Bank of India
|
|
|
|
Material
|
|
44
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19ADNPG3577C1ZF_141042
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
|
45
|
19AIOPB9299G1ZL
|
SRIKANTA NURSERY
|
19AIOPB9299G1ZL_141829
|
State Bank of India
|
SBIN0011375
|
|
19AIOPB9299G1ZL
|
Material
|
|
46
|
20012107055
|
M/S PARMESHWAR KUMAR SAHU
|
20012107055
|
BANK OF INDIA
|
BKID0004803
|
|
|
Material
|
|
47
|
20022109307
|
M/S NEHA CONSTRUCTION
|
20022109307_136666
|
BANK OF INDIA
|
BKID0005878
|
|
|
Material
|
|
48
|
20032100582
|
BINOD STEEL CO.
|
20032100582
|
|
|
|
|
Material
|
|
49
|
20032107970
|
M/S CREATIVE STONE WORKS
|
20032107970
|
|
|
|
|
Material
|
|
50
|
20042107506
|
M/S MAHESH PRASAD
|
20042107506_136918
|
State Bank of India
|
SBIN0000090
|
|
|
Material
|
|
51
|
20042107700
|
M/S TUTU ENTERPRISES
|
20042107700_137405
|
State Bank of India
|
SBIN0001223
|
|
|
Material
|
|
52
|
20052106363
|
M/S HARSH CONSTRUCTION
|
20052106363_136740
|
Central Bank Of India
|
CBIN0281277
|
|
|
Material
|
|
53
|
20052107236
|
M/S CHET LAL MAHTO
|
20052107236_136743
|
BANK OF INDIA
|
BKID0004813
|
|
|
Material
|
|
54
|
20052107333
|
M/S SURESH KUMAR SAW
|
20052107333
|
|
|
|
|
Material
|
|
55
|
20052107818
|
M/S DHANANJAY KUMAR
|
20052107818_137054
|
BANK OF INDIA
|
BKID0004832
|
|
|
Material
|
|
56
|
20052109467
|
M/S Q ZED ENTERPRISES
|
20052109467_137029
|
BANK OF INDIA
|
BKID0004866
|
|
|
Material
|
|
57
|
20062109488
|
M/S ASHOK KUMAR YADAV
|
20062109488_136667
|
|
|
|
|
Material
|
|
58
|
20082405186
|
M/S Shree Ram Traders
|
20082405186
|
|
|
|
|
Material
|
|
59
|
20102105110
|
SRI MAHABIR AGENCY
|
20102105110
|
Dena Bank
|
|
|
|
Material
|
|
60
|
20123456790
|
LUCAL VENDOR
|
20123456790_136382
|
BANK OF INDIA
|
BKID0004844
|
|
|
Material
|
|
61
|
20124578325
|
Deepnarayan Singh
|
20124578325
|
|
|
|
|
Material
|
|
62
|
20124578326
|
Mahaveer Mahto
|
20124578326
|
|
|
|
|
Material
|
|
63
|
20124578327
|
Bhola Eng. Works
|
20124578327
|
|
|
|
|
Material
|
|
64
|
20132105658
|
ABHISHEK TRADERS
|
20132105658_135618
|
State Bank of India
|
SBIN0014351
|
|
|
Material
|
|
65
|
20132406746
|
M/S MAA KALI TRADERS
|
20132406746_136419
|
State Bank of India
|
SBIN0006235
|
|
|
Material
|
|
66
|
20152105700
|
SURENDRA PRASAD
|
20152105700
|
|
|
|
|
Material
|
|
67
|
20202109491
|
M/S NEHA ENTERPRISES
|
20202109491_137006
|
BANK OF INDIA
|
BKID0004813
|
|
|
Material
|
|
68
|
20222107108
|
M/S SUSHIL KUMAR SAO
|
20222107108_136978
|
State Bank of India
|
SBIN0012631
|
|
|
Material
|
|
69
|
20222107399
|
M/S KAULESHWAR MAHTO
|
20222107399_137030
|
United Bank Of India
|
UTBI0HZB407
|
|
|
Material
|
|
70
|
20222406450
|
M/S Krishna Enterprises Barkatha,Hazaribagh
|
20222406450
|
|
|
|
|
Material
|
|
71
|
20252406707
|
M/S. ANIL KUMAR AZAD
|
20252406707_136853
|
BANK OF INDIA
|
BKID0004825
|
|
|
Material
|
|
72
|
20272107407
|
M/S B.CONSTRUCTION
|
20272107407_136896
|
Andhra Bank
|
ANDB0001184
|
|
|
Material
|
|
73
|
20272110608
|
M/S BINAY PRASAD KUSHWAHA
|
20272110608_138437
|
State Bank of India
|
SBIN0015803
|
|
|
Material
|
|
74
|
20282107428
|
M/S ANIL KUMAR MEHTA
|
20282107428_136917
|
State Bank of India
|
SBIN0001223
|
|
|
Material
|
|
75
|
20292105121
|
MAA LAXMI TRADERS
|
20292105121
|
|
|
|
|
Material
|
|
76
|
20292406403
|
M/S. ASGAR ALI
|
20292406403_136989
|
State Bank of India
|
SBIN0008151
|
|
|
Material
|
|
77
|
20302109895
|
M/S VIJAY KUMAR MAHTO
|
20302109895_138130
|
State Bank of India
|
SBIN0008146
|
|
|
Material
|
|
78
|
20312105260
|
M/S SHANTI CONSTRUCTION ENTERPRISES
|
20312105260_137321
|
BANK OF INDIA
|
BKID0005893
|
|
|
Material
|
|
79
|
20312107297
|
M/s. Abhisekh Cement Center
|
20312107297
|
|
|
|
|
Material
|
|
80
|
20322106542
|
Kashi Mahto
|
20322106542
|
|
|
|
|
Material
|
|
81
|
20332109279
|
M/S SAFDAR ANSARI
|
20332109279_137155
|
Canara Bank
|
CNRB0004619
|
|
|
Material
|
|
82
|
20342407187
|
M/S ISLAM ANSARI
|
20342407187_136990
|
State Bank of India
|
SBIN0008151
|
|
|
Material
|
|
83
|
20342408060
|
M/S MD TAHIR
|
20342408060_138630
|
BANK OF INDIA
|
BKID0004803
|
|
|
Material
|
|
84
|
20352107478
|
M/S UMESH KUMAR GURU
|
20352107478_135990
|
BANK OF INDIA
|
BKID0005890
|
|
|
Material
|
|
85
|
20382109190
|
M/S RAJ ENTERPRISES
|
20382109190_139096
|
BANK OF INDIA
|
BKID0004810
|
|
|
Material
|
|
86
|
20392100287
|
MIS SAHA TRADERS
|
20392100287
|
|
|
|
|
Material
|
|
87
|
20392101936
|
BHAGWATI TRADERS
|
20392101936
|
|
|
|
|
Material
|
|
88
|
20400210543
|
M/S SURYA AGENCY
|
20400210543
|
|
|
|
|
Material
|
|
89
|
20402107195
|
SAPNA CONSTRUCTION
|
20402107195
|
|
|
|
|
Material
|
|
90
|
20412406170
|
M/S. VINDASHWAR YADAV
|
20412406170_136739
|
State Bank of India
|
SBIN0008151
|
|
|
Material
|
|
91
|
20432109586
|
M/S-RUKMINI CONTRACTOR &
|
20432109586_137008
|
State Bank of India
|
SBIN0014351
|
|
|
Material
|
|
92
|
20462107224
|
M/S MANOJ YADAV
|
20462107224
|
State Bank of India
|
SBIN0008147
|
|
|
Material
|
|
93
|
20472110834
|
M/S JITENDRA KUMAR SINGH
|
20472110834_139145
|
BANK OF INDIA
|
BKID0005876
|
|
|
Material
|
|
94
|
20472400264
|
M/S. RITLAL PRASAD
|
20472400264_137176
|
BANK OF INDIA
|
BKID0004825
|
|
|
Material
|
|
95
|
20492106899
|
M/S JAI MATA DI CONSTRUCT
|
20492106899
|
State Bank of India
|
SBIN0006233
|
|
|
Material
|
|
96
|
20492108451
|
M/S S.M.ENTERPRISES
|
20492108451_136822
|
State Bank of India
|
SBIN0014352
|
|
|
Material
|
|
97
|
20502110897
|
M/S PRAMOD KUMAR DUBEY
|
20502110897_138783
|
State Bank of India
|
SBIN0015756
|
|
|
Material
|
|
98
|
20502406464
|
GUPTA TRADERS
|
20502406464_136415
|
BANK OF INDIA
|
BKID0004825
|
|
|
Material
|
|
99
|
20512107426
|
M/S MD NASIM
|
20512107426_138271
|
BANK OF INDIA
|
BKID0004877
|
|
|
Material
|
|
100
|
20522108805
|
M/s M.R. ENTERPRISES
|
20522108805_136742
|
Punjab National Bank
|
PUNB0410700
|
|
|
Material
|
|
101
|
20552305875
|
M/S SATISH TRADERS
|
20552305875
|
|
|
|
|
Material
|
|
102
|
20552406464
|
M/S GUPTA TRADERS
|
20552406464
|
BANK OF INDIA
|
BKID0004825
|
|
|
Material
|
|
103
|
20562102667
|
M/S PURNENDU KUMAR BAKSHI
|
20562102667
|
State Bank of India
|
SBIN0000090
|
|
|
Material
|
|
104
|
20562107143
|
M/S RAMCHANDRA DUBEY
|
20562107143_137290
|
BANK OF INDIA
|
BKID0004874
|
|
|
Material
|
|
105
|
20562107240
|
M/S MAHADEV MAHTO
|
20562107240_136988
|
BANK OF INDIA
|
BKID0004813
|
|
|
Material
|
|
106
|
20562107628
|
M/S RAMESH KUMAR HEMBROM
|
20562107628_136669
|
BANK OF INDIA
|
BKID0004938
|
|
|
Material
|
|
107
|
20562108598
|
M/S SONU ENTERPRISES
|
20562108598
|
State Bank of India
|
SBIN0012631
|
|
|
Material
|
|
108
|
20572102322
|
M/S SHRI PRASAD CONSTRUCTION
|
20572102322
|
|
|
|
|
Material
|
|
109
|
20572108231
|
M/S DEV KUMAR ENTERPRISES
|
20572108231
|
|
|
|
|
Material
|
|
110
|
20582108834
|
M/s SITA RAM YADAV
|
20582108834_137175
|
Central Bank Of India
|
CBIN0280973
|
|
|
Material
|
|
111
|
20592107109
|
M/S SURENDRA PRASAD MEHTA
|
20592107109_137152
|
State Bank of India
|
SBIN0000090
|
|
|
Material
|
|
112
|
20592109146
|
M/S MAKDUM BABA
|
20592109146_136148
|
BANK OF INDIA
|
BKID0004835
|
|
|
Material
|
|
113
|
20601906728
|
M/S MAA DURGA TRADERS
|
20601906728
|
|
|
|
|
Material
|
|
114
|
20602107227
|
M/S SURESH MAHTO
|
20602107227_135617
|
BANK OF INDIA
|
BKID0004835
|
|
|
Material
|
|
115
|
20602108100
|
M/S SATISH KUMAR SINGH
|
20602108100_137007
|
State Bank of India
|
SBIN0008379
|
|
|
Material
|
|
116
|
20612100942
|
M/S BISHESHWAR YADAV
|
20612100942_137362
|
State Bank of India
|
SBIN0000090
|
|
|
Material
|
|
117
|
20612107442
|
M/S SAMSUL ARFIN KHAN
|
20612107442_137323
|
State Bank of India
|
SBIN0006353
|
|
|
Material
|
|
118
|
20622108724
|
M/S SONAL TRADING CO
|
20622108724_138800
|
Dena Bank
|
BKDN0911199
|
|
|
Material
|
|
119
|
20632109133
|
M/S TRIBAL DREAMS
|
20632109133_136915
|
BANK OF INDIA
|
BKID0004810
|
|
|
Material
|
|
120
|
20632109618
|
M/S MAA TARA ENTERPRISES
|
20632109618_137401
|
CORPORATION BANK
|
CORP0001267
|
|
|
Material
|
|
121
|
20662107741
|
M/S DHANESHWAR YADAV
|
20662107741_136668
|
State Bank of India
|
SBIN0001378
|
|
|
Material
|
|
122
|
20702108116
|
M/S Shivam Enterprises
|
20702108116
|
|
|
|
|
Material
|
|
123
|
20702109377
|
M/S SAHAY ENTERPRISES
|
20702109377_137169
|
Dena Bank
|
BKDN0911199
|
|
|
Material
|
|
124
|
20742110625
|
M/S MAHESH SAO CONTRACTOR & SUPPLIER
|
20742110625_138726
|
Bank of Baroda
|
BARB0BARKAG
|
|
|
Material
|
|
125
|
20762106690
|
RANJIT ENTERPRISES
|
20762106690
|
|
|
|
|
Material
|
|
126
|
20762109406
|
M/S JAI MAA CONSTRUCTION
|
20762109406_136824
|
Syndicate Bank
|
SYNB0007470
|
|
|
Material
|
|
127
|
20772107196
|
M/S LAKSHAMAN LAL
|
20772107196_136823
|
BANK OF INDIA
|
BKID0004877
|
|
|
Material
|
|
128
|
20772110688
|
M/S SUJATA MEHTA
|
20772110688_138494
|
BANK OF INDIA
|
BKID0004810
|
|
|
Material
|
|
129
|
20792108790
|
M/S-SHAMIM & CO
|
20792108790_137218
|
State Bank of India
|
SBIN0006880
|
|
|
Material
|
|
130
|
20792109857
|
M/S NEHA CONSTRUCTION
|
20792109857_138262
|
BANK OF INDIA
|
BKID0005878
|
|
|
Material
|
|
131
|
20842103386
|
JAGDAMBA TRADERS
|
20842103386
|
|
|
|
|
Material
|
|
132
|
20902107372
|
M/S Sri Sankat Mochan Const.
|
20902107372
|
|
|
|
|
Material
|
|
133
|
20912106423
|
RAHUL ENTERPRISES
|
20912106423
|
|
|
|
|
Material
|
|
134
|
20922107511
|
M/S ARUN KUMAR YADAV
|
20922107511_137154
|
BANK OF INDIA
|
BKID0004810
|
|
|
Material
|
|
135
|
20922406271
|
M/S. BHARAT SINGH
|
20922406271_136936
|
BANK OF INDIA
|
BKID0005883
|
|
|
Material
|
|
136
|
20932107144
|
M/S PRAVEEN KUMAR
|
20932107144_136671
|
BANK OF INDIA
|
BKID0004821
|
|
|
Material
|
|
137
|
20932110539
|
M/S ROSHNI CONTRACTOR & SUPPLIERS
|
20932110539_138320
|
BANK OF INDIA
|
BKID0004835
|
|
|
Material
|
|
138
|
20942107553
|
KEDAR SAW GENRAL Sup.
|
20942107553
|
|
|
|
|
Material
|
|
139
|
20962102738
|
Messes. Nirnkari Construc
|
20962102738_136934
|
BANK OF INDIA
|
BKID0004986
|
|
|
Material
|
|
140
|
20962107498
|
M/S ARUN KUMAR SINGH
|
20962107498
|
State Bank of India
|
SBIN0012631
|
|
|
Material
|
|
141
|
20AAAFJ8948C1ZO
|
Jain Petrol Supply Co.
|
20AAAFJ8948C1ZO_142057
|
BANK OF INDIA
|
BKID0005890
|
|
20AAAFJ8948C1ZO
|
Admin
|
|
142
|
20AAAFJ8950C1ZU
|
JAIN PETROL SUPPLY CO. AGENCY DIVISION
|
20AAAFJ8950C1ZU_142741
|
BANK OF INDIA
|
BKID0004810
|
|
20AAAFJ8950C1ZU
|
Admin
|
|
143
|
20AAAGP0982P1DC
|
FPLB PATLIPUTRA BRANCH
|
20AAAGP0982P1DC_142896
|
State Bank of India
|
SBIN0000090
|
|
20AAAGP0982P1DC
|
Admin
|
|
144
|
20AACFO6257B2ZS
|
OM CONSTRUCTION
|
20AACFO6257B2ZS_140169
|
IDBI Bank
|
IBKL0000292
|
|
20AACFO6257B2ZS
|
Material
|
|
145
|
20AADHJ3203M1ZQ
|
MS GOPICHAND HIRALAL JAIN
|
20AADHJ3203M1ZQ_142409
|
State Bank of India
|
SBIN0012617
|
|
20AADHJ3203M1ZQ
|
Admin
|
|
146
|
20AAGCV8906R1ZR
|
VANOPAG FARMER PRODUCER COMPANY LIMITED
|
20AAGCV8906R1ZR_141622
|
State Bank of India
|
SBIN0008147
|
|
20AAGCV8906R1ZR
|
Material
|
|
147
|
20AAGFD7103B1ZD
|
MS DEVELOPMENT CONSTRUCTION
|
20aagfd7103b1zd_140216
|
Canara Bank
|
CNRB0001421
|
|
20AAGFD7103B1ZD
|
Material
|
|
148
|
20AAHCB3700G1ZF
|
BIRSA MUNDA AGRO PRODUCER COMPANY LIMITED
|
20aahcb3700g1zf_142905
|
BANK OF INDIA
|
BKID0004810
|
|
20AAHCB3700G1ZF
|
Material
|
|
149
|
20AAHCC6141L1ZU
|
CHURCHU NARI URJA FARMER PRODUCER COMPANY LIMITED
|
20AAHCC6141L1ZU_141621
|
UCO Bank
|
UCBA0002865
|
|
20AAHCC6141L1ZU
|
Material
|
|
150
|
20AAHCN1263A1Z9
|
NEEDSOME TECH SERVICES PVT. LTD.
|
20AAHCN1263A1Z9_142994
|
BANK OF INDIA
|
BKID0005890
|
|
20AAHCN1263A1Z9
|
Admin
|
|
151
|
20AAHFD6776H1ZF
|
MS DEO CONSTRUCTION
|
20AAHFD6776H1ZF_139630
|
BANK OF INDIA
|
BKID0004810
|
|
20AAHFD6776H1ZF
|
Material
|
|
152
|
20AAJCS6573L1Z0
|
PEBCO
|
20AAJCS6573L1Z0_142759
|
ICICI BANK
|
ICIC0001149
|
|
20AAJCS6573L1Z0
|
Material
|
|
153
|
20AAJFC0643G2Z1
|
chouparan auto service
|
20AAJFC0643G2Z1_143300
|
BANK OF INDIA
|
BKID0004803
|
|
20AAJFC0643G2Z1
|
Admin
|
|
154
|
20AAJFS0705M1ZE
|
SUSHIL KUMAR SHARMA CO.
|
20AAJFS0705M1ZE_142716
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
20AAJFS0705M1ZE
|
Admin
|
|
155
|
20AALFG9964A1ZI
|
M S GAJANAND CONSTRUCTION
|
20AALFG9964A1ZI_140018
|
Punjab National Bank
|
PUNB0116020
|
|
20AALFG9964A1ZI
|
Material
|
|
156
|
20AAMFB3914A1Z8
|
BINA CONSTRUCTION
|
20622110761_139097
|
BANK OF INDIA
|
BKID0004699
|
|
20AAMFB3914A1Z8
|
Material
|
|
157
|
20AASFT5076H1ZX
|
TRIDEV FUEL STATION
|
20AASFT5076H1ZX_143072
|
State Bank of India
|
SBIN0008147
|
|
20AASFT5076H1ZX
|
Admin
|
|
158
|
20ABCFM0815A1ZB
|
MS MEHTA AUTO SERVICE
|
20ABCPM0815A1ZB_142408
|
BANK OF INDIA
|
BKID0004832
|
|
20ABCFM0815A1ZB
|
Admin
|
|
159
|
20ABOPA9797M1Z2
|
SHAILY SERVICE STATION
|
20ABOPA9797M1Z2_142214
|
BANK OF INDIA
|
BKID0004810
|
|
20ABOPA9797M1Z2
|
Admin
|
|
160
|
20ABQFM3498R1ZD
|
GURUDAYAL SAW
|
20ABQFM3498R1ZD_142486
|
State Bank of India
|
SBIN0012632
|
|
20ABQFM3498R1ZD
|
Admin
|
|
161
|
20ABWPY1408M2Z5
|
MS VIKASH TRADERS
|
20ABWPY1408M2Z5_140241
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ABWPY1408M2Z5
|
Material
|
|
162
|
20ABYPP2511N1ZD
|
MAHAMAYA AUTOMOBILES
|
20ABYPP2511N1ZD_142210
|
State Bank of India
|
SBIN0006231
|
|
20ABYPP2511N1ZD
|
Admin
|
|
163
|
20ACAPA2726R1ZX
|
HAZARIBAG FUEL STATION
|
20ACAPA2726R1ZX_142580
|
Union Bank of India
|
UBIN0541052
|
|
20ACAPA2726R1ZX
|
Admin
|
|
164
|
20ACDPA0332N1ZC
|
LAXMI PUSTKALAYA
|
20ACDPA0332N1ZC_142058
|
Union Bank of India
|
UBIN0811840
|
|
20ACDPA0332N1ZC
|
Admin
|
|
165
|
20ACMPD2173M1ZR
|
MS URVARA
|
20ACMPD2173M1ZR_139825
|
State Bank of India
|
SBIN0017470
|
|
20ACMPD2173M1ZR
|
Material
|
|
166
|
20ACPHD9269K1ZH
|
BANSIDHAR ENTERPRISES
|
20ACPHD9269K1ZH_142624
|
BANK OF INDIA
|
BKID0004835
|
|
20ACPHD9269K1ZH
|
Admin
|
|
167
|
20ACSPU7616C1ZJ
|
M/S BALAJI CONSTRUCTION
|
20952111551_139368
|
Bank of Maharastra
|
MAHB0001596
|
|
20ACSPU7616C1ZJ
|
Material
|
|
168
|
20ACVPB4772BIZY
|
OM PHOTO STAT
|
20ACVPB4772BIZY_142872
|
BANK OF INDIA
|
BKID0004810
|
|
20ACVPB4772BIZY
|
Admin
|
|
169
|
20ACYFS0188D1Z1
|
SAHA FUEL STATION
|
20ACYFS0188D1Z1_142659
|
ICICI BANK
|
ICIC0002460
|
|
20ACYFS0188D1Z1
|
Admin
|
|
170
|
20ADAPY5749B1ZR
|
M/S RAMCHANDRA YADAV
|
20792110633_138507
|
State Bank of India
|
SBIN0008147
|
|
20ADAPY5749B1ZR
|
Material
|
|
171
|
20ADBPH8848P1Z8
|
A RAZA ENTERPRISES
|
20ADBPH8848P1Z8_139561
|
State Bank of India
|
SBIN0006296
|
|
20ADBPH8848P1Z8
|
Material
|
|
172
|
20ADNPJ9767D2ZE
|
MS PRAKASH SEEDA AND NURSERY
|
20ADNPJ9767D2ZE_141790
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
173
|
20ADSPG8620R2Z1
|
OM PRAKASH GARODIA
|
20ADSPG8620R2Z1_141865
|
Bank of Baroda
|
BARB0RANCHI
|
|
20ADSPG8620R2Z1
|
Material
|
|
174
|
20AEFPJ5792M1Z9
|
MS SUNNY ENTERPRISES
|
20AEFPJ5792M1Z9_142542
|
State Bank of India
|
SBIN0000090
|
|
20AEFPJ5792M1Z9
|
Admin
|
|
175
|
20AEIPI0695F1ZU
|
M/S M.I ENTERPRISES
|
20062111137_139143
|
BANK OF INDIA
|
BKID0004876
|
|
20AEIPI0695F1ZU
|
Material
|
|
176
|
20AESPY2814G1ZD
|
BADAL TRADERS
|
20AESPY2814G1ZD_141207
|
BANK OF INDIA
|
BKID0004803
|
|
20AESPY2814G1ZD
|
Material
|
|
177
|
20AEXPP0531L1ZC
|
SHAKTI INFOTECH TRADERS
|
20AEXPP0531L1ZC_142218
|
HDFC Bank
|
HDFC0000527
|
|
20AEXPP0531L1ZC
|
Admin
|
|
178
|
20AFNPD4100Q1ZP
|
KARGIL POINT
|
20AFNPD4100Q1ZP_142402
|
State Bank of India
|
SBIN0000090
|
|
20AFNPD4100Q1ZP
|
Admin
|
|
179
|
20AFNPG9065K1Z8
|
M/S NISHANT ENTERPRISES
|
20412109835_138298
|
Punjab National Bank
|
PUNB0663500
|
|
20AFNPG9065K1Z8
|
Material
|
|
180
|
20AFRPK6919A1ZO
|
ANKUR STATIONERS SPORTS
|
20AFRPK6919A1ZO_142345
|
BANK OF INDIA
|
BKID0005972
|
|
20AFRPK6919A1ZO
|
Admin
|
|
181
|
20AFWPG5391M1ZY
|
DIAMOND SUPPLIER AND CONTRACTOR
|
20AFWPG5391MAZY_141110
|
BANK OF INDIA
|
BKID0005969
|
|
20AFWPG5391M1ZY
|
Material
|
|
182
|
20AFYPY2050F2ZA
|
BHAWANA ENTERPRISES
|
20AFYPY2050F2ZA_141798
|
State Bank of India
|
SBIN0006230
|
|
20AFYPY2050F2ZA
|
Material
|
|
183
|
20AGCPB1897J1ZO
|
MS PURNENDU KUMAR BAKSHI
|
20AGCPB1897J1ZO_141689
|
Punjab & Sind Bank
|
PSIB0000433
|
|
20AGCPB1897J1ZO
|
Material
|
|
184
|
20AGDPY4457A1ZP
|
M/S JAY PRAKASH ENTERPRIS
|
20372109266_137133
|
BANK OF INDIA
|
BKID0004874
|
|
20AGDPY4457A1ZP
|
Material
|
|
185
|
20AGEPG9854G2ZI
|
MS Phal Udyog Nursery
|
20AGEPG9854G2ZI_139747
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
|
Material
|
|
186
|
20AGNPA6674M1Z7
|
HAMEED AND SONS FUEL POINT
|
20AGNPA6674M1Z7_143799
|
BANK OF INDIA
|
BKID0004899
|
|
20AGNPA6674M1Z7
|
Admin
|
|
187
|
20AHDPP1843L1ZI
|
MS GREEN GARDEN ENTERPRISES
|
20AHDPP1843L1ZH_142906
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZI
|
Material
|
|
188
|
20AIAPK2652C1Z4
|
ATHARV ENTERPRISES
|
20AIAPK2652C1Z4_142550
|
Bank of Baroda
|
BARB0VJHAZA
|
|
20AIAPK2652C1Z4
|
Admin
|
|
189
|
20AICPD5519P1ZE
|
SHIVE SHAKTI AUTO MOBA
|
20AJCPD5519P12E_142412
|
State Bank of India
|
SBIN0006353
|
|
20AICPD5519P1ZE
|
Admin
|
|
190
|
20AICPP4077E1ZM
|
BALDEO PRASAD
|
20AICPP4077E1ZM_140168
|
Canara Bank
|
CNRB0004619
|
|
20AICPP4077E1ZM
|
Material
|
|
191
|
20AIFPM2748A1ZW
|
M/S DEEPAK CONSTRUCTION
|
20072105920_137217
|
Syndicate Bank
|
SYNB0007470
|
|
20AIFPM2748A1ZW
|
Material
|
|
192
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_143856
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
193
|
20AJDPY9540M1ZR
|
VS INDUSTRIES
|
20AJDPY9540M1ZR_142434
|
HDFC Bank
|
HDFC0002469
|
|
20AJDPY9540M1ZR
|
Material
|
|
194
|
20AJIPP3930H2ZF
|
JITENDRA PRASAD
|
20AJIPP3930H2ZF_140047
|
HDFC Bank
|
HDFC0000527
|
|
20AJIPP3930H2ZF
|
Material
|
|
195
|
20AJWPJ2718F1ZC
|
SHAH ENTERPRISES
|
20AJWPJ2718F1ZC_142993
|
Indian Overseas Bank
|
IOBA0001486
|
|
20AJWPJ2718F1ZC
|
Admin
|
|
196
|
20AJZPK2297B1Z6
|
MOHAMMAD MOBIN KHAN
|
20AJZPK2297B1Z6_139504
|
State Bank of India
|
SBIN0006296
|
|
20AJZPK2297B1Z6
|
Material
|
|
197
|
20AKCPM3875F1ZF
|
M/S HARI OM ENTERPRISES
|
20392107077
|
UCO Bank
|
UCBA0002865
|
|
20AKCPM3875F1ZF
|
Material
|
|
198
|
20ALWPK2249Q1ZI
|
M/S D.S.ENTERPRISES
|
20481908222_138267
|
State Bank of India
|
SBIN0014351
|
|
20ALWPK2249Q1ZI
|
Material
|
|
199
|
20AMPPT0439D1Z9
|
TIWARI ENTERPRISES
|
20AMPPT0439D1Z9_141030
|
BANK OF INDIA
|
BKID0005970
|
|
20AMPPT0439D1Z9
|
Material
|
|
200
|
20AMRPK8222F1Z7
|
Alok seed farm
|
20AMRPK8222F1Z7_143081
|
HDFC Bank
|
HDFC0002627
|
|
20AMRPK8222F1Z7
|
Material
|
|
201
|
20AMSPK0425F1ZH
|
M/S KUSHWAHA SUPPLIER CONTRACTOR
|
20832109456_136672
|
BANK OF INDIA
|
BKID0004877
|
|
20AMSPK0425F1ZH
|
Material
|
|
202
|
20AMXPM5895L1Z5
|
MS SANTOSH CEMENT CENTRE
|
20AMXPM5895L1Z5_139541
|
State Bank of India
|
SBIN0008151
|
|
20AMXPM5895L1Z5
|
Material
|
|
203
|
20AMXPT9852A1ZO
|
M/S MANGAL TURI
|
20552110517_138336
|
BANK OF INDIA
|
BKID0004821
|
|
20AMXPT9852A1ZO
|
Material
|
|
204
|
20ANAPK5714C1ZT
|
MAA TARA ENTERPRISES
|
20ANAPK5714C1ZT_142211
|
Bank of Maharastra
|
MAHB0001596
|
|
20ANAPK5714C1ZT
|
Admin
|
|
205
|
20ANCPM0573D1Z0
|
M/S PROGRASIVE SALES
|
20702106564_137094
|
BANK OF INDIA
|
BKID0004832
|
|
20ANCPM0573D1Z0
|
Material
|
|
206
|
20AOCPC8436Q1ZV
|
M/S. KISHOR KUMAR CHOUDHA
|
20942406313
|
BANK OF INDIA
|
BKID0004825
|
|
20AOCPC8436Q1ZV
|
Material
|
|
207
|
20AOEPS2963J1ZV
|
LADLY ENTERPRISES
|
20AOEPS2963J1ZV_140191
|
Bank of Baroda
|
BARB0VJHAZA
|
|
20AOEPS2963J1ZV
|
Material
|
|
208
|
20AOEPS2963J1ZY
|
Messers.LADLY ENTERPRISES
|
20442101860
|
Bank of Baroda
|
BARB0HAZARI
|
|
20AOEPS2963J1ZY
|
Material
|
|
209
|
20AOIPG6488G1ZY
|
SURESH ENTERPRISES
|
20AOIPG6488G1ZY_141029
|
State Bank of India
|
SBIN0006232
|
|
20AOIPG6488G1ZY
|
Material
|
|
210
|
20AOIPY8168H1ZH
|
MS UDAY KUMAR YADAV
|
20AOIPY8168H1ZH_140206
|
BANK OF INDIA
|
BKID0004803
|
|
20AOIPY8168H1ZH
|
Material
|
|
211
|
20AOJPM6662F1Z1
|
KRISHNA CONSTRUCTION
|
20AOJPM6662F1Z1_140720
|
BANK OF INDIA
|
BKID0004832
|
|
20AOJPM6662F1Z1
|
Material
|
|
212
|
20AOKPP6524N1ZN
|
M/S ARNA ENTERPRISES
|
20122111069_139011
|
Central Bank Of India
|
CBIN0281277
|
|
20AOKPP6524N1ZN
|
Material
|
|
213
|
20APAPA3904L1ZK
|
BHARAT ENTERPRISES
|
20APAPA3904L1ZK_142015
|
Central Bank Of India
|
CBIN0285111
|
|
20APAPA3904L1ZK
|
Material
|
|
214
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_141096
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
215
|
20APJPK9152P2ZQ
|
RAJ ENTERPRISES
|
20APJPK9152P2ZQ_141028
|
BANK OF INDIA
|
BKID0004810
|
|
20APJPK9152P2ZQ
|
Material
|
|
216
|
20APLPA2750F1ZK
|
MS A ONE ENTERPRISES
|
20APLPA2750F1ZK_142656
|
Union Bank of India
|
UBIN0539961
|
|
20APLPA2750F1ZK
|
Material
|
|
217
|
20APLPK4392K0ZO
|
AVINASH KUMAR
|
20AAJFD1565E1ZY_142401
|
State Bank of India
|
SBIN0010779
|
|
20APLPK4392K0ZO
|
Admin
|
|
218
|
20APMPP7477D1ZQ
|
MS MICRO COMPUTER ZONE
|
20APMPP7477D1ZQ_142220
|
Bank of Maharastra
|
MAHB0001596
|
|
20APMPP7477D1ZQ
|
Admin
|
|
219
|
20APNPK9797G1ZD
|
M/S KULDIP PRASAD KUSHWAHA
|
20522107156_136670
|
State Bank of India
|
SBIN0015803
|
|
20APNPK9797G1ZD
|
Material
|
|
220
|
20ASOPP7236P1Z4
|
ANMOL FUEL STATION
|
20ASOPP7236P1Z4_142740
|
BANK OF INDIA
|
BKID0004815
|
|
20ASOPP7236P1Z4
|
Admin
|
|
221
|
20ATSPR5442C1ZR
|
ASESHWAR RAM
|
20072111255_139012
|
Bank of Baroda
|
BARB0BARKAG
|
|
20ATSPR5442C1ZR
|
Material
|
|
222
|
20ATYPR5081P1ZR
|
SHITAL RAM
|
20ATYPR5081P1ZR_140945
|
BANK OF INDIA
|
BKID0004877
|
|
20ATYPR5081P1ZR
|
Material
|
|
223
|
20AUDPG4946L1ZP
|
MS MOHAN ENTERPRISES
|
20AUDPG4946L1ZP_140641
|
BANK OF INDIA
|
BKID0005893
|
|
20AUDPG4946L1ZP
|
Material
|
|
224
|
20AURPM6039N1Z5
|
M/S R.P.MEHTA
|
20872107212_137404
|
BANK OF INDIA
|
BKID0005883
|
|
20AURPM6039N1Z5
|
Material
|
|
225
|
20AUYPK6773G1Z6
|
MS V.N.D.R ENTERPRISES
|
20AUYPK6773G1Z6_139452
|
BANK OF INDIA
|
BKID0004938
|
|
20AUYPK6773G1Z6
|
Material
|
|
226
|
20AVGPS4224F2ZX
|
MS KAMLA FUELS
|
20AVGPS4224F2ZX_142319
|
State Bank of India
|
SBIN0006232
|
|
20AVGPS4224F2ZX
|
Admin
|
|
227
|
20AVNPK5428N1ZA
|
JAI SHIV ENTERPRISES
|
20AVNPK5428N1ZA_142655
|
Punjab National Bank
|
PUNB0087720
|
|
20AVNPK5428N1ZA
|
Admin
|
|
228
|
20AVRPR6056R2ZO
|
M/S GHULAM RABBANI
|
20702109668_137980
|
Indian Bank
|
IDIB000G501
|
|
20AVRPR6056R2ZO
|
Material
|
|
229
|
20AVUPA6952G1ZL
|
NATIONAL BUILDING MATERIAL
|
20AVUPA6952G1ZL_141667
|
BANK OF INDIA
|
BKID0004986
|
|
20AVUPA6952G1ZL
|
Material
|
|
230
|
20AWRPP0743L1ZB
|
APK CONSTRUCTION
|
20AWRPP0743L1ZB_140378
|
BANK OF INDIA
|
BKID0004857
|
|
20AWRPP0743L1ZB
|
Material
|
|
231
|
20AXIPD4833D1Z4
|
BHAWANI PRASAD DANGI
|
20AXIPD4833D1Z4_143559
|
BANK OF INDIA
|
BKID0004821
|
|
20AXIPD4833D1Z4
|
Material
|
|
232
|
20AXXPR6778G1ZP
|
MS VISHAL ENTERPRISES
|
20AXXPR6778G1ZP_141690
|
BANK OF INDIA
|
BKID0004823
|
|
20AXXPR6778G1ZP
|
Material
|
|
233
|
20AYDPS0928G1ZQ
|
MS ABINDUJAY TECHNOLOGY
|
20AYDPS0928G1ZQ_143040
|
AXIS BANK
|
UTIB0000106
|
|
20AYDPS0928G1ZQ
|
Admin
|
|
234
|
20AZCPP3851H1ZM
|
MS CHANDRIKA PRASAD
|
20AZCPP3851H1ZM_141753
|
IDBI Bank
|
IBKL0001476
|
|
20AZCPP3851H1ZM
|
Material
|
|
235
|
20AZMPA6877E1ZH
|
STANDARD SUPPLIES
|
20AZMPA6877E1ZH_142062
|
Indian Overseas Bank
|
IOBA0001486
|
|
20AZMPA6877E1ZH
|
Admin
|
|
236
|
20BAAPM4976J1Z0
|
MOHAN KUMAR MAHTO
|
20BAAPM4976J1Z0_141861
|
Bank of Maharastra
|
MAHB0001968
|
|
20BAAPM4976J1Z0
|
Material
|
|
237
|
20BAEPK3908A1ZJ
|
ASHISH KUMAR MEHTA
|
20BAEPK3908A1ZJ_139454
|
BANK OF INDIA
|
BKID0004938
|
|
20BAEPK3908A1ZJ
|
Material
|
|
238
|
20BAGPS0559M1ZT
|
MUKESH SINHA
|
20402108747_137402
|
Union Bank of India
|
UBIN0912671
|
|
20BAGPS0559M1ZT
|
Material
|
|
239
|
20BANPK5998M1ZZ
|
MS AAROHI ENTERPRISES
|
20BANPK5998M1ZZ_139633
|
BANK OF INDIA
|
BKID0005890
|
|
20BANPK5998M1ZZ
|
Material
|
|
240
|
20BBKPD7284B1Z3
|
M/S JAI MATA DI CONSTRUCTION
|
20972109847_137917
|
Bandhan Bank Limited
|
BDBL0001142
|
|
20BBKPD7284B1Z3
|
Material
|
|
241
|
20BBWPR1495N1ZV
|
OM PRAKASH RAJWAR
|
20BBWPR1495N1ZV_140242
|
BANK OF INDIA
|
BKID0004813
|
|
20BBWPR1495N1ZV
|
Material
|
|
242
|
20BCHPG4835R1ZD
|
CHANDAN KUMAR GUPTA
|
20BCHPG4835R1ZD_140672
|
State Bank of India
|
SBIN0012632
|
|
20BCHPG4835R1ZD
|
Material
|
|
243
|
20BCYPM3168A1ZP
|
PRAYAG PRASAD MEHTA
|
20BCYPM3168A1ZP_140351
|
Canara Bank
|
CNRB0017469
|
|
20BCYPM3168A1ZP
|
Material
|
|
244
|
20BCZPS5686L1ZK
|
NEW SHEKHAR STEEL
|
20BCZPS5686L1ZK_141209
|
State Bank of India
|
SBIN0006230
|
|
20BCZPS5686L1ZK
|
Material
|
|
245
|
20BDVPP8150M1ZY
|
MS BABA ENTERPRISES
|
20BDVPP8150M1ZY_143088
|
State Bank of India
|
SBIN0006232
|
|
20BDVPP8150M1ZY
|
Material
|
|
246
|
20BERPK9215B1ZS
|
M/S DEEPAK CEMENT CENTRE
|
20BERPK9215B1ZS_140061
|
State Bank of India
|
SBIN0006233
|
|
20BERPK9215B1ZS
|
Material
|
|
247
|
20BETPD2271L1ZI
|
JAYNTI NURSERY
|
20BETPD2271L1ZI_143813
|
Union Bank of India
|
UBIN0539961
|
|
20BETPD2271L1ZI
|
Material
|
|
248
|
20BEXPR8641L1ZQ
|
JAI SHREE RAM ENTERPRISES
|
20BEXPR8641L1ZQ_140192
|
BANK OF INDIA
|
BKID0004876
|
|
20BEXPR8641L1ZQ
|
Material
|
|
249
|
20BFGPK2437F1ZZ
|
SANTOSH KUMAR
|
20BFGPK2437F1ZZ_143089
|
BANK OF INDIA
|
BKID0004877
|
|
20BFGPK2437F1ZZ
|
Material
|
|
250
|
20BFYPK6968R2Z7
|
FEASIBLE SOLUTIONS
|
20BFYPK6968R2Z7_142411
|
Bank of Maharastra
|
MAHB0001596
|
|
20BFYPK6968R2Z7
|
Admin
|
|
251
|
20BGDPS1072C1Z1
|
M/S SINGH TRADERS
|
20642109542_136834
|
BANK OF INDIA
|
BKID0004877
|
|
20BGDPS1072C1Z1
|
Material
|
|
252
|
20BGHPK4933L1ZE
|
MAA VAISHNO TRADERS
|
20282407837_138266
|
|
|
|
20BGHPK4933L1ZE
|
Material
|
|
253
|
20BGIPA0748Q1ZG
|
MS TANAVIR CEMENT AGANCY
|
20BGIPA0748Q1ZG_140202
|
HDFC Bank
|
HDFC0000761
|
|
20BGIPA0748Q1ZG
|
Material
|
|
254
|
20BGLPA8422N1ZG
|
MS SHAMIM ANSARI
|
20BGLPA8422N1ZG_141683
|
State Bank of India
|
SBIN0006235
|
|
20BGLPA8422N1ZG
|
Material
|
|
255
|
20BHJPS9107H1ZB
|
MS RANJAN KUMAR SINGH
|
20BHJPS9107H1ZB_139824
|
State Bank of India
|
SBIN0006353
|
|
20BHJPS9107H1ZB
|
Material
|
|
256
|
20BHNPM0648D1ZP
|
M/S DINESH KUMAR MAHATO
|
20122110875_138629
|
BANK OF INDIA
|
BKID0004832
|
|
20BHNPM0648D1ZP
|
Material
|
|
257
|
20BHPPK5364J2Z4
|
SRI VAISNO MATA ENTERPRISES
|
20BHPPK5364J2Z4_142060
|
State Bank of India
|
SBIN0001223
|
|
20BHPPK5364J2Z4
|
Admin
|
|
258
|
20BIRPD5105R1Z4
|
M/s SABITA DEVI
|
20192109858_138427
|
BANK OF INDIA
|
BKID0004884
|
|
20BIRPD5105R1Z4
|
Material
|
|
259
|
20BJAPM3599L1Z0
|
M/S NAGESHWAR MAHTO
|
20592107497_136851
|
BANK OF INDIA
|
BKID0004877
|
|
20BJAPM3599L1Z0
|
Material
|
|
260
|
20BJGPS1275R1ZR
|
SINGH COMPUTER
|
20BJGPS1275R1ZR_142059
|
Bank of Baroda
|
BARB0HAZARI
|
|
20BJGPS1275R1ZR
|
Admin
|
|
261
|
20BJZPM5983R1ZZ
|
M/S VINAY KUMAR MEHTA
|
20302110574_138452
|
AXIS BANK
|
UTIB0000613
|
|
20BJZPM5983R1ZZ
|
Material
|
|
262
|
20BKQPM1598A1ZA
|
MS CHANDRANATH MAHTO
|
20BKQPM1598A2Z9_139758
|
BANK OF INDIA
|
BKID0005969
|
|
20BKQPM1598A1ZA
|
Material
|
|
263
|
20BLWPG4903L1ZY
|
PRABHU GOP
|
20BLWPG4903L1ZY_140046
|
CORPORATION BANK
|
CORP0003481
|
|
20BLWPG4903L1ZY
|
Material
|
|
264
|
20BLWPK1353A1ZJ
|
New Netware Computers
|
20BLWPK1353A1ZJ_142404
|
Canara Bank
|
CNRB0001421
|
|
20BLWPK1353A1ZJ
|
Admin
|
|
265
|
20BMPPP6033G2Z3
|
M/S JITENDRA KUMAR PENDAY
|
20832109650_137168
|
BANK OF INDIA
|
BKID0004877
|
|
20BMPPP6033G2Z3
|
Material
|
|
266
|
20BMTPM9200J1ZX
|
MS JAY CONSTRUCTION
|
20BMTPM9200J1ZX_140376
|
Indian Bank
|
IDIB000I502
|
|
20BMTPM9200J1ZX
|
Material
|
|
267
|
20BMXPP1241C1ZC
|
M/s GOPAL PRASAD
|
20782109157_137400
|
BANK OF INDIA
|
BKID0004979
|
|
20BMXPP1241C1ZC
|
Material
|
|
268
|
20BOBPV4757B1Z7
|
MS VERMA CEMENT CENTRE
|
20BOBPV4757B1Z7_143730
|
Indian Bank
|
IDIB000H560
|
|
20BOBPV4757B1Z7
|
Material
|
|
269
|
20BODPS5222J1Z5
|
MANISHA TRADERS
|
20BODPS5222J1Z5_140190
|
Dena Bank
|
BKDN0911199
|
|
20BODPS5222J1Z5
|
Material
|
|
270
|
20BOPPK3296EIZY
|
PRATEEK RAJ ENTERPRISES
|
20BOPPK3296EIZY_141529
|
BANK OF INDIA
|
BKID0004844
|
|
20BOPPK3296EIZY
|
Material
|
|
271
|
20BOQPK6090D1Z1
|
RAJENDRA KUMAR
|
20BOQPK6090D1Z1_142650
|
Punjab & Sind Bank
|
PSIB0000433
|
|
20BOQPK6090D1Z1
|
Material
|
|
272
|
20BOSPK7091G1ZQ
|
PK KUSHWAHA SUPPLIER AND CONTRACTOR
|
20BOSPK7091G1ZQ_143812
|
BANK OF INDIA
|
BKID0004877
|
|
20BOSPK7091G1ZQ
|
Material
|
|
273
|
20BOUPS5833N2Z6
|
M/S MAA ASHTABHUJI HOME SOLUTION
|
20052108788_138268
|
State Bank of India
|
SBIN0017471
|
|
20BOUPS5833N2Z6
|
Material
|
|
274
|
20BPWPP0936C1ZZ
|
M/S. PRIYANSHU ENTERPRISE
|
20162406906_136991
|
State Bank of India
|
SBIN0008151
|
|
20BPWPP0936C1ZZ
|
Material
|
|
275
|
20BQGPA3069Q1ZT
|
PAPPU AZAD
|
20BQGPA3069Q1ZT_140334
|
CORPORATION BANK
|
CORP0003481
|
|
20BQGPA3069Q1ZT
|
Material
|
|
276
|
20BQKPD0181N1ZI
|
MS AYUSHI TREDERS
|
20BQKPD0181N1ZI_143425
|
Punjab National Bank
|
PUNB0087720
|
|
20BQKPD0181N1ZI
|
Material
|
|
277
|
20BQTPK5017K1ZQ
|
M/S AJIT KUMAR
|
20472109864_138045
|
CORPORATION BANK
|
CORP0001267
|
|
20BQTPK5017K1ZQ
|
Material
|
|
278
|
20BRKPG6554R1ZB
|
AMIT PRASAD GUPTA
|
20BRKPG6554R1ZB_141573
|
BANK OF INDIA
|
BKID0005969
|
|
20BRKPG6554R1ZB
|
Material
|
|
279
|
20BTYPR6980A1ZB
|
RAJ KUMAR RAM
|
20BTYPR6980A1ZB_140019
|
BANK OF INDIA
|
BKID0004938
|
|
20BTYPR6980A1ZB
|
Material
|
|
280
|
20BUNPM8378K1Z0
|
Brothers group and Enterprises
|
20BUNPM8378K1Z0_140259
|
Indian Bank
|
IDIB000I502
|
|
20BUNPM8378K1Z0
|
Material
|
|
281
|
20BWCPS3257G1ZQ
|
M/S S.K.B.R.A.CIVIL & MECHANICAL CONSTRUCTION
|
20882107039_136741
|
BANK OF INDIA
|
BKID0004821
|
|
20BWCPS3257G1ZQ
|
Material
|
|
282
|
20BWPPS6633B1ZL
|
M/S ABU SALAM
|
20882107233_137028
|
Bank of Baroda
|
BARB0VJHAZA
|
|
20BWPPS6633B1ZL
|
Material
|
|
283
|
20BXGPA7966P1Z3
|
MS ARQAM TRADERS
|
20BXGPA7966P1Z3_141767
|
BANK OF INDIA
|
BKID0004821
|
|
20BXGPA7966P1Z3
|
Material
|
|
284
|
20BXMPK5315E1ZV
|
RIDHI SIDHI ENTERPRISES
|
20BXMPK5315E1ZV_140665
|
Bank of Baroda
|
BARB0KUJUXX
|
|
20BXMPK5315E1ZV
|
Material
|
|
285
|
20BXUPK2902B1ZY
|
M/S TAUSIB KHAN
|
20472107633_137162
|
BANK OF INDIA
|
BKID0004810
|
|
20BXUPK2902B1ZY
|
Material
|
|
286
|
20BYIPK2156A1Z4
|
M/S AAKRITI CONSTRUCTION
|
20272109832_137913
|
Union Bank of India
|
UBIN0912671
|
|
20BYIPK2156A1Z4
|
Material
|
|
287
|
20BYLPS1627R1ZW
|
MS MANOJ KUMAR SINGH
|
20BYLPS1627R1ZW_139451
|
Punjab & Sind Bank
|
PSIB0000433
|
|
20BYLPS1627R1ZW
|
Material
|
|
288
|
20BYTPM2751E1ZI
|
M/S NIRMALA GOATRY
|
20902111058_139146
|
State Bank of India
|
SBIN0016853
|
|
20BYTPM2751E1ZI
|
Material
|
|
289
|
20BZGPS7362P1ZR
|
M/S LAXMI SUPPLIER CONTRACTOR
|
20462109455_136665
|
BANK OF INDIA
|
BKID0004877
|
|
20BZGPS7362P1ZR
|
Material
|
|
290
|
20BZNPK0878D1Z1
|
M/S BINAY KUMAR
|
20042110513_138335
|
Bank of Baroda
|
BARB0BARKAG
|
|
20BZNPK0878D1Z1
|
Material
|
|
291
|
20CCMPK5783J1ZA
|
MS SHREE GANAPATI ENTERPRISES
|
20CCMPK5783J1ZA_142780
|
IDBI Bank
|
IBKL0000710
|
|
20CCMPK5783J1ZA
|
Admin
|
|
292
|
20CEXPK5282D1ZE
|
MS SANJEEV KUMAR
|
20CEXPK5282D1ZE_140213
|
CORPORATION BANK
|
CORP0001267
|
|
20CEXPK5282D1ZE
|
Material
|
|
293
|
20CGDPK6272P1Z5
|
RAMESHWAR ART
|
20CGDPK6272P1Z5_142061
|
UCO Bank
|
UCBA0002046
|
|
20CGDPK6272P1Z5
|
Admin
|
|
294
|
20CGEPK5964K1Z9
|
M/S R.K. SUPPLIER
|
20882110531_138784
|
State Bank of India
|
SBIN0014351
|
|
20CGEPK5964K1Z9
|
Material
|
|
295
|
20CGEPM3778F1ZI
|
PAPPU CEMENT CENTRE
|
20CGEPM3778F1ZI_143981
|
BANK OF INDIA
|
BKID0004879
|
|
20CGEPM3778F1ZI
|
Material
|
|
296
|
20CGRPR3957E1Z5
|
M/S KAMESHVAR RAM
|
20051909550_138985
|
State Bank of India
|
SBIN0006296
|
|
20CGRPR3957E1Z5
|
Material
|
|
297
|
20CHMPG5858B1ZL
|
DHARMENDRA KUMAR GUPTA
|
20CHMPG5858B1ZL_140185
|
BANK OF INDIA
|
BKID0004938
|
|
20CHMPG5858B1ZL
|
Material
|
|
298
|
20CKBPP1160P1Z8
|
M/S GANESH ENTERPRISES
|
20762109503_136895
|
BANK OF INDIA
|
BKID0004813
|
|
20CKBPP1160P1Z8
|
Material
|
|
299
|
20CKNPD7521A1ZU
|
ANITA KUMARI
|
20CKNPD7521A1ZU_143083
|
State Bank of India
|
SBIN0016853
|
|
20CKNPD7521A1ZU
|
Material
|
|
300
|
20CNJPP9310A1ZH
|
SUNRISE CUMPUTER CENTER
|
20CNJPP9310A1ZH_142422
|
Union Bank of India
|
UBIN0825352
|
|
20CNJPP9310A1ZH
|
Admin
|
|
301
|
20COXPS4896F1Z7
|
VIKRAMADITYA SINGH
|
20COXPS4896F1Z7_139757
|
BANK OF INDIA
|
BKID0006176
|
|
20COXPS4896F1Z7
|
Material
|
|
302
|
20CQFPK4693C1Z4
|
RK SUPPLIER
|
20CQFPK4693C1Z4_142861
|
State Bank of India
|
SBIN0017129
|
|
20CQFPK4693C1Z4
|
Material
|
|
303
|
20CQJPK4694C1Z5
|
Anita Kumari
|
20CQFPK4693C1Z4_142484
|
BANK OF INDIA
|
BKID0005972
|
|
20CQJPK4694C1Z5
|
Admin
|
|
304
|
20CQYPP3089E1ZG
|
M/S SUSHIL TRADERS
|
20312407803_138265
|
BANK OF INDIA
|
BKID0004825
|
|
20CQYPP3089E1ZG
|
Material
|
|
305
|
20CROPM4219A1Z9
|
SHRADDHA ENTERPRISES
|
20CROPM4219A1Z9_140207
|
BANK OF INDIA
|
BKID0004979
|
|
20CROPM4219A1Z9
|
Material
|
|
306
|
20CWPPM2257L1Z9
|
MS R.M ENTERPRISES
|
20CWPPM2257L1Z9_140020
|
BANK OF INDIA
|
BKID0004876
|
|
20CWPPM2257L1Z9
|
Material
|
|
307
|
20CYPPK8076F1ZT
|
SACHIN KUMAR
|
20CYPPK8076F1ZT_142384
|
HDFC Bank
|
HDFC0000527
|
|
20CYPPK8076F1ZT
|
Admin
|
|
308
|
20CZQPS6259G1ZX
|
SINGH CONSTRUCTION
|
20CZQPS6259G1ZX_143782
|
BANK OF INDIA
|
BKID0005969
|
|
20CZQPS6259G1ZX
|
Material
|
|
309
|
20DACPK6099C1ZZ
|
KRISHNA KUMAR
|
20DACPK6099C1ZZ_140761
|
BANK OF INDIA
|
BKID0005969
|
|
20DACPK6099C1ZZ
|
Material
|
|
310
|
20DAIPK3988J1ZE
|
M/S R.K TRADERS
|
20562110538_138451
|
BANK OF INDIA
|
BKID0005883
|
|
20DAIPK3988J1ZE
|
Material
|
|
311
|
20DCYFS0189D1Z1
|
FUEL STATION
|
20ACYFS0188D1Z1_142654
|
ICICI BANK
|
ICIC0002460
|
|
20DCYFS0189D1Z1
|
Material
|
|
312
|
20DDOPK6930D1ZR
|
M/S SANJAY CONTRACTOR & SUPPLIER
|
20242110836_138681
|
BANK OF INDIA
|
BKID0005965
|
|
20DDOPK6930D1ZR
|
Material
|
|
313
|
20DEIPS6482F1ZC
|
MAA BHAWANI ENTERPRISES
|
20DEIPS6482F1ZC_143909
|
Punjab National Bank
|
PUNB0734700
|
|
20DEIPS6482F1ZC
|
Material
|
|
314
|
20DHDPS6373D1ZH
|
COOLING CARE
|
20DHDPS6373D1ZH_142403
|
Punjab National Bank
|
PUNB0663500
|
|
20DHDPS6373D1ZH
|
Admin
|
|
315
|
20DHKPS3499P1ZG
|
M/S UMESH & COMPANY
|
20702108892_137275
|
BANK OF INDIA
|
BKID0005893
|
|
20DHKPS3499P1ZG
|
Material
|
|
316
|
20DHXPK3466F1Z5
|
ARYAN ENTERPRISES
|
20DHXPK3466F1Z5_141103
|
AXIS BANK
|
UTIB0000613
|
|
20DHXPK3466F1Z5
|
Material
|
|
317
|
20DIXPM7047H1ZV
|
VINAY KUMAR MISHRA
|
20DIXPM7047H1ZV_140170
|
State Bank of India
|
SBIN0002922
|
|
20DIXPM7047H1ZV
|
Material
|
|
318
|
20DLLPA6770G1ZB
|
MOTI ENTERPRISES
|
20DLLPA6770G1ZB_143370
|
State Bank of India
|
SBIN0012623
|
|
20DLLPA6770G1ZB
|
Admin
|
|
319
|
20DLMPS2624Q2ZL
|
M/S SAHIL ENTERPRISES
|
20062109585_137174
|
State Bank of India
|
SBIN0012631
|
|
20DLMPS2624Q2ZL
|
Material
|
|
320
|
20DMWPK7843C1ZW
|
RAJ ENTERPRISES
|
20DMWPK7843C1ZW_142744
|
State Bank of India
|
SBIN0014352
|
|
20DMWPK7843C1ZW
|
Material
|
|
321
|
20DNIPK2825P2ZS
|
LAXMI ENTERPRISES
|
20DNIPK2825P2ZS_143457
|
BANK OF INDIA
|
BKID0004823
|
|
20DNIPK2825P2ZS
|
Material
|
|
322
|
20DOZPK8629M1Z2
|
M/S SANJAY KUMAR
|
20812110481_138288
|
BANK OF INDIA
|
BKID0004980
|
|
20DOZPK8629M1Z2
|
Material
|
|
323
|
20DPAPM0639K1Z5
|
Mahendra Kumar Mehta
|
20DPAPM0639K1Z5_142581
|
State Bank of India
|
SBIN0008148
|
|
20DPAPM0639K1Z5
|
Material
|
|
324
|
20DTLPS1496B1ZQ
|
Raj kumar sagar
|
20DTLPS1496B1ZQ_139449
|
State Bank of India
|
SBIN0016853
|
|
20DTLPS1496B1ZQ
|
Material
|
|
325
|
20DTYPS1986R1ZD
|
JAI MAA BHAWANI CONSTRUCTION
|
20DTYPS1986R1ZD_143374
|
Bank of Baroda
|
BARB0HAZARI
|
|
20DTYPS1986R1ZD
|
Material
|
|
326
|
20DTZPS4248R1ZJ
|
DEO ENTERPRISES
|
20DTZPS4248R1ZJ_140642
|
BANK OF INDIA
|
BKID0004877
|
|
20DTZPS4248R1ZJ
|
Material
|
|
327
|
20DUZPK8664N1ZL
|
MAA KALI ENTERPRISES
|
20DUZPK8664N1ZL_143382
|
BANK OF INDIA
|
BKID0004844
|
|
20DUZPK8664N1ZL
|
Material
|
|
328
|
20DXEPD2177P1ZF
|
ANITAS
|
20DXEPD2177P1ZF_143066
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DXEPD2177P1ZF
|
Admin
|
|
329
|
20DZMPK7086J1ZY
|
MS ANIL CEMENT CENTRE
|
20DZMPK7086J1ZY_140239
|
BANK OF INDIA
|
BKID0004832
|
|
20DZMPK7086J1ZY
|
Material
|
|
330
|
20EABPM4216B1ZK
|
AISHA TRADERS
|
20EABPM4216B1ZK_140240
|
BANK OF INDIA
|
BKID0004832
|
|
20EABPM4216B1ZK
|
Material
|
|
331
|
20EASPS9699F1ZS
|
HIRA ENTERPRISES
|
20EASPS9699F1ZS_140335
|
Allahabad Bank
|
ALLA0210574
|
|
20EASPS9699F1ZS
|
Material
|
|
332
|
20EAUPK5523C1ZX
|
MS RUPESH KUMAR
|
20EAUPK5523C1ZX_142400
|
BANK OF INDIA
|
BKID0005969
|
|
20EAUPK5523C1ZX
|
Material
|
|
333
|
20EAUPP7772J1ZY
|
MS RAMCHANDRA PRASAD
|
20EAUPP7772J1ZY_143090
|
Bank of Baroda
|
BARB0VJHAZA
|
|
20EAUPP7772J1ZY
|
Material
|
|
334
|
20EBOPS1627C1ZW
|
M/S J.P ENTERPRISES
|
20572111432_139144
|
BANK OF INDIA
|
BKID0005970
|
|
20EBOPS1627C1ZW
|
Material
|
|
335
|
20EBSPK9967H1ZZ
|
M/S RANJEET KUMAR
|
20842110835_138798
|
State Bank of India
|
SBIN0001223
|
|
20EBSPK9967H1ZZ
|
Material
|
|
336
|
20EDAPS1078D1ZZ
|
MS Chandrika Kumar Saw
|
20EDAPS1078D1ZZ_141574
|
State Bank of India
|
SBIN0000090
|
|
20EDAPS1078D1ZZ
|
Material
|
|
337
|
20EELPK9963M1ZT
|
AMBEY CONSTRUCTION
|
20eeLPK9963M1ZT_141545
|
IDBI Bank
|
IBKL0001781
|
|
20EELPK9963M1ZT
|
Material
|
|
338
|
20EEZPS8004D1ZC
|
MAA TARA ENTERPRISES
|
20EEZPS8004D1ZC_142410
|
IDBI Bank
|
IBKL0001915
|
|
20EEZPS8004D1ZC
|
Admin
|
|
339
|
20ELGPK5231L1Z8
|
MS PRAKASH TRADERS
|
20ELGPK5231L1Z8_139823
|
Indian Bank
|
IDIB000I502
|
|
20ELGPK5231L1Z8
|
Material
|
|
340
|
20EPCPK0518E1ZN
|
YUG ENTERPRISES
|
20EPCPK0518E1ZN_143373
|
BANK OF INDIA
|
BKID0004821
|
|
20EPCPK0518E1ZN
|
Material
|
|
341
|
20ERJPK9751C1ZV
|
AMIT KUMAR
|
20ERJPK9751C1ZV_143667
|
AXIS BANK
|
UTIB0000613
|
|
20ERJPK9751C1ZV
|
Material
|
|
342
|
20EZGPS4430H1ZI
|
MS JAI MAA BHADRAKALI
|
20EZGPS4430H1ZI_139450
|
BANK OF INDIA
|
BKID0004803
|
|
20EZGPS4430H1ZI
|
Material
|
|
343
|
20FAWPS6038H2Z7
|
MS NAKUL KUMAR
|
20FAWPS6038H1Z8_139759
|
BANK OF INDIA
|
BKID0005969
|
|
20FAWPS6038H2Z7
|
Material
|
|
344
|
20FEPPM7583Q1ZI
|
JEEVAN SHRI ENTERPRISES
|
20FEPPM7583Q1ZI_143458
|
Punjab & Sind Bank
|
PSIB0021175
|
|
20FEPPM7583Q1ZI
|
Material
|
|
345
|
20GMZPD8416A1Z6
|
NITU CONSTRUCTION
|
20GMZPD8416A1Z6_141459
|
BANK OF INDIA
|
BKID0005972
|
|
20GMZPD8416A1Z6
|
Material
|
|
346
|
20GRHPS6931J1ZG
|
MAA KALI CONSTRUCTION
|
20GRHPS6931J1ZG_141496
|
State Bank of India
|
SBIN0016853
|
|
20GRHPS6931J1ZG
|
Material
|
|
347
|
20GXFPK0618Q1ZC
|
JAI MAA BHADRAKALI TRADERS
|
20GXFPK0618Q1ZC_143908
|
BANK OF INDIA
|
BKID0004869
|
|
20GXFPK0618Q1ZC
|
Admin
|
|
348
|
20HNZPK9566A1ZJ
|
URMILA MEDICAL AGENCY
|
20HNZPK9566A1ZJ_141208
|
Punjab National Bank
|
PUNB0194420
|
|
20HNZPK9566A1ZJ
|
Material
|
|
349
|
20HTRPK0657Q1Z0
|
KARTIK TRADERS
|
20HTRPK0657Q1Z0_141111
|
State Bank of India
|
SBIN0014664
|
|
20HTRPK0657Q1Z0
|
Material
|
|
350
|
20RCHD01036A1DN
|
MGNREGA HOLDING ACCOUNT
|
20RCHD01036A1DN_143201
|
BANK OF INDIA
|
BKID0004810
|
|
20RCHD01036A1DN
|
Admin
|