S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
20102601500
|
KANISHKA ENTERPRISES DASANIA FATHEPUR JAMTARA
|
3412005/KAN
|
|
|
|
|
Material
|
2
|
20112601155
|
KISHORE INTERPRIZEZ
|
3412003/KI
|
|
|
|
|
Material
|
3
|
20120040180
|
BADRUDDIN ANSARI
|
3412004/BADE
|
|
|
|
|
Material
|
4
|
20202800198
|
M/S B.K.Construction&co.
|
3412003/BKCO.
|
|
|
|
|
Material
|
5
|
20011110084
|
MANIS ENTERPRISES
|
3412002/MANIS
|
|
|
|
|
Material
|
6
|
20012004009
|
AHMAD HUSSAN
|
3412004/HUSA
|
|
|
|
|
Material
|
7
|
20262615966
|
BALRAM
|
3412002/BAL
|
|
|
|
|
Material
|
8
|
20352300226
|
S KAZIM ALI & SON GIRIDIH
|
3412004/GFD
|
|
|
|
|
Material
|
9
|
20352600050
|
SALIM MIYAN ALGCHUA
|
3412006/SALIM
|
|
|
|
|
Material
|
10
|
20352605056
|
MUKTAR HUSSAN
|
3412006/MHUSSA
|
|
|
|
|
Material
|
11
|
20462585028
|
RATAN BHANDRAI
|
3412003/DARI
|
|
|
|
|
Material
|
12
|
20462605028
|
LAXMI HARDWARE
|
3412003/LAXMI
|
|
|
|
|
Material
|
13
|
20462606095
|
M/S RAJA TELECOM
|
3412003/BASU
|
|
|
|
|
Material
|
14
|
20482601776
|
EKTA ENTRER PRISEZ
|
3412003/EEPR
|
|
|
|
|
Material
|
15
|
20542605681
|
RK HARDWARE,KMT
|
3412006/RKH
|
|
|
|
|
Material
|
16
|
20552605605
|
BALAGEE TRADERS
|
3412004/BAL
|
|
|
|
|
Material
|
17
|
20592601085
|
BUILDERS PALACE
|
3412003/AMAND
|
|
|
|
|
Material
|
18
|
20632600675
|
MADANLAL VIJAY KUMAR
|
3412001/MDV
|
|
|
|
|
Material
|
19
|
20832605223
|
K. ANSHRI
|
3412003/K
|
|
|
|
|
Material
|
20
|
20842605923
|
AGRAWAL HARDWARE STORES
|
3412005/JAAK
|
|
|
|
|
Material
|
21
|
20872605016
|
KUNAL AGENCY,KMT
|
3412006/KN
|
|
|
|
|
Material
|
22
|
20932511520
|
MAHESH ENTERPRISES
|
3412004/MAHES
|
|
|
|
|
Material
|
23
|
20771605997
|
M/S GOVIND STEEL
|
3412004/GSTEEL
|
|
|
|
|
Material
|
24
|
20822600328
|
BALA JEE TRAD...
|
3412003/BALA
|
|
|
|
|
Material
|
25
|
20342505358
|
BALAJI TRADERS,JMT
|
3412006/BLJ
|
|
|
|
|
Material
|
26
|
20AQPPJ3716R1ZG
|
NAND KISHOR JHA
|
MTC0281428_136623
|
BANK OF INDIA
|
BKID0004768
|
|
|
Material
|
27
|
RCHB01885C
|
HOLDING ACCOUNT
|
RCHB01885C_143992
|
BANK OF INDIA
|
BKID0004774
|
|
|
Admin
|
28
|
20AAJCS6573L1Z0
|
PEBCO
|
20AAJCS6573L1Z0_141592
|
ICICI BANK
|
ICIC0001149
|
|
20AAJCS6573L1Z0
|
Material
|
29
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142888
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
30
|
20CXXPM0815K1Z9
|
MUNNA ENTERPRISES
|
3412005/BEF
|
Indian Bank
|
IDIB000D620
|
|
20CXXPM0815K1Z9
|
Material
|
31
|
MTC0239830
|
BITIYA TUDU
|
MTC0239830_136637
|
State Bank of India
|
SBIN0009812
|
|
|
Material
|
32
|
MTC0769414
|
SHIVLAL CHOUDHARY
|
MTC0769414_137421
|
State Bank of India
|
SBIN0008911
|
|
|
Material
|
33
|
MTC0813782
|
MANOJ KUMAR SINGH
|
MTC0813782_136625
|
State Bank of India
|
SBIN0012543
|
|
|
Material
|
34
|
MTC2271390
|
SHIV SANKAR SADHU
|
MTC2271390_136624
|
State Bank of India
|
SBIN0012543
|
|
|
Material
|
35
|
20BOYPP1572H2ZM
|
SAPAN KUMAR PANDIT
|
MTC0296475_136986
|
State Bank of India
|
SBIN0012543
|
|
20BOYPP1572H2ZM
|
Material
|
36
|
20ALPPP9126N1ZK
|
MS BALAJEE AGROSEEDS ENTERPRISES
|
20ALPPP9126N1ZK_142917
|
State Bank of India
|
SBIN0016090
|
|
20ALPPP9126N1ZK
|
Material
|
37
|
20AOOPP0768C1Z4
|
KISHAN HARDWARE
|
3412006/KISAN
|
State Bank of India
|
SBIN0002959
|
|
20AOOPP0768C1Z4
|
Material
|
38
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
39
|
20ABCPY6419J1ZJ
|
MS Sunil Kumar Yadav
|
20ABCPY6419J1ZJ_141552
|
State Bank of India
|
SBIN0000081
|
|
20ABCPY6419J1ZJ
|
Material
|
40
|
20822605202
|
RAHUL ENTERPRISES
|
3412005/REFA
|
State Bank of India
|
SBIN0012543
|
|
|
Material
|
41
|
20832605220
|
ALI TRDERS
|
3412003/A.TRD.
|
State Bank of India
|
SBIN0008086
|
|
|
Material
|
42
|
19AABCN0115D1Z3
|
HALDIA DOWNSTREAM
|
19AABCN0115D1Z3_142812
|
State Bank of India
|
SBIN0004144
|
|
19AABCN0115D1Z3
|
Material
|
43
|
20552605023
|
BABA CEMENT,KMT
|
3412006/BC
|
State Bank of India
|
SBIN0005330
|
|
|
Material
|
44
|
20662606612
|
M/s Jagdish Chandra Mandal
|
3412001/jcm
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
45
|
20582605183
|
OM TRADERS AT-FATEHPUR JAMTARA
|
3412005/OMJ
|
State Bank of India
|
SBIN0012543
|
|
|
Material
|
46
|
20942132257
|
LOCAL
|
3412004/LO
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
47
|
20942600650
|
Mukesh Enterprise
|
3412004/mk
|
State Bank of India
|
SBIN0005330
|
|
|
Material
|
48
|
20972606778
|
JAY GIRIDHARI CONSTRUCTION
|
3412001/GIRIDR
|
State Bank of India
|
|
|
|
Material
|
49
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
50
|
20482601097
|
M/s krishna radhay Contract pvt ltd
|
3412001/krc
|
State Bank of India
|
SBIN0009813
|
|
|
Material
|
51
|
20352605282
|
BARUN MANDAL
|
3412001/BMAN
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
52
|
20292605156
|
PODDAR HARDWARE
|
3412003/PODDAR
|
State Bank of India
|
SBIN0005330
|
|
|
Material
|
53
|
20302600032
|
SRI MAHADEO SMALL INDUSTIRES
|
3412001/S.K.M
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
54
|
20092600778
|
MOHANLAL PODDAR
|
3412003/MPJMT
|
State Bank of India
|
SBIN0005330
|
|
|
Material
|
55
|
20242601132
|
RAMA ENTERPRISES
|
3412002/REnt
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
56
|
20252605945
|
M/s Debopriya entreproses, Siyarketiya,Nala
|
3412001/DB
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
57
|
19AAFFG2131H1ZO
|
GHOSH NURSERY
|
19AAFFG2131H1ZO_141860
|
Punjab National Bank
|
PUNB0111820
|
|
19AAFFG2131H1ZO
|
Material
|
58
|
19AAVFP1524H1ZW
|
PLASTOMAX PACKAGING SOLUTIONS LLP
|
19AAVFP1524H1ZW_141642
|
Canara Bank
|
CNRB0003269
|
|
19AAVFP1524H1ZW
|
Material
|
59
|
19AJCPP0909Q1ZP
|
MA BHUMI NURSERY
|
19AJCPP0909Q1ZP_140639
|
Punjab National Bank
|
PUNB0320400
|
|
19AJCPP0909Q1ZP
|
Material
|
60
|
19ALBPP0074H1Z5
|
JIT NURSERY AND HORTICULTURAL FIRM
|
19ALBPP0074H1Z5_141752
|
Union Bank of India
|
UBIN0551350
|
|
19ALBPP0074H1Z5
|
Material
|
61
|
20012606702
|
M/S REX GROUPS GUHIAJORI JMT
|
20012606702
|
|
|
|
|
Material
|
62
|
20032608781
|
MOHAN PRASAD SAH
|
20032608781_138122
|
State Bank of India
|
SBIN0009804
|
|
|
Material
|
63
|
20042606571
|
ABDUL KAUM ANSARI
|
20042606571
|
State Bank of India
|
SBIN0009800
|
|
|
Material
|
64
|
20042608705
|
PRADIP KUMAR MANDAL
|
20042608705_137469
|
State Bank of India
|
SBIN0008082
|
|
|
Material
|
65
|
20052608823
|
MILICHANDRA BASKI
|
20052608823_138153
|
State Bank of India
|
SBIN0009812
|
|
|
Material
|
66
|
20092608422
|
NADIYA NANDA SINGH
|
20092608422_136905
|
State Bank of India
|
SBIN0009813
|
|
|
Material
|
67
|
20092608519
|
MAJI HARDWARE
|
20092608519_137245
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
68
|
20102609801
|
MS RAJIB KUMAR MAHATO
|
20102609801_138920
|
IDBI Bank
|
IBKL0001916
|
|
|
Material
|
69
|
20112606912
|
MD SARFARAJ ANSARI
|
20112606912
|
|
|
|
|
Material
|
70
|
20152606608
|
SRI LAXMI HARDWARE
|
20152606608_136377
|
State Bank of India
|
SBIN0008085
|
|
|
Material
|
71
|
20152606802
|
SAMANT GORAI, Sukhjora Jamtara
|
20152606802
|
|
|
|
|
Material
|
72
|
20162608666
|
SANAT MAL PAHADIYA
|
20162608666_137399
|
BANK OF INDIA
|
BKID0004769
|
|
|
Material
|
73
|
20192606555
|
NIWAS MANDAL
|
20192606555
|
|
|
|
|
Material
|
74
|
20232606873
|
NASIM ANSARI Sonbad
|
20232606873
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
75
|
20242606894
|
SAMAR MAJI
|
20242606894
|
|
|
|
|
Material
|
76
|
20242609901
|
MD ASAGAR
|
20242609901_138703
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
77
|
20252608564
|
PALLAV GOP
|
20252608564_137398
|
State Bank of India
|
SBIN0007819
|
|
|
Material
|
78
|
20262608585
|
VOLA NATH PAUL
|
20262608585_137092
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
79
|
20272608606
|
LALIT NARAYAN GHOSH
|
20272608606_137250
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
80
|
20282607366
|
TRIBAL DREAM
|
20282607366
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
81
|
20292606902
|
MS AMIT ANAND
|
20292606902_136603
|
State Bank of India
|
SBIN0012543
|
|
|
Material
|
82
|
20292607678
|
JAY RADHEY TRADERS
|
20292607678_137339
|
State Bank of India
|
SBIN0006544
|
|
|
Material
|
83
|
20292608066
|
MAHESH KUMAR MANDAL
|
20292608066_137529
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
84
|
20322608614
|
DAMODAR MANDAL
|
20322608614_137214
|
State Bank of India
|
SBIN0009812
|
|
|
Material
|
85
|
20332605531
|
SANDEEP RATAN
|
20332605531_138586
|
State Bank of India
|
SBIN0008086
|
|
|
Material
|
86
|
20342601174
|
RAJESH HADWARE(JAMTARA)
|
20342601174
|
|
|
|
|
Material
|
87
|
20372607943
|
HADIYA ENTERPRISES
|
20372607943_137014
|
BANK OF INDIA
|
BKID0004767
|
|
|
Material
|
88
|
20382606800
|
M/S MD JABIR ANSARI
|
20382606800_136018
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
89
|
20402607036
|
UTTAM PAUL
|
20402607036_136979
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
90
|
20412605020
|
M/s Satsangi Enterprises
|
20412605020
|
|
|
|
|
Material
|
91
|
20412606863
|
MANIK PRASAD
|
20412606863_137215
|
State Bank of India
|
SBIN0009813
|
|
|
Material
|
92
|
20412606960
|
NABA KUMAR MONDAL
|
20412606960_137126
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
93
|
20422606787
|
SHYAMAL MANDAL
|
20422606787_137759
|
State Bank of India
|
SBIN0009812
|
|
|
Material
|
94
|
20452605977
|
SHANTIPADA DUTTA Udalbani,Jamtara
|
20452605977
|
|
|
|
|
Material
|
95
|
20452606559
|
M/S SHIV GANGA CONSTRUCTION KMT
|
20452606559
|
State Bank of India
|
SBIN0002959
|
|
|
Material
|
96
|
20452608305
|
GOPI ART AND SUPPLIER
|
20452608305_137025
|
State Bank of India
|
SBIN0006544
|
|
|
Material
|
97
|
20472605728
|
PRABHU MANDAL
|
20472605728_138655
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
98
|
20482606913
|
KISHOR MANDAL Bewa,Jamtara
|
20482606913
|
|
|
|
|
Material
|
99
|
20492606934
|
MANIK ROY Dalbediya,Jamtara
|
20492606934
|
|
|
|
|
Material
|
100
|
20502606761
|
MAHABIR ROY Gopalpur,Jamtara
|
20502606761
|
|
|
|
|
Material
|
101
|
20502608798
|
NEHA ENTERPRISES
|
20502608798_138137
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
102
|
20522607385
|
POPULAR HARWARE
|
20522607385
|
United Bank Of India
|
UTBI0JTRK47
|
|
|
Material
|
103
|
20532606533
|
M/s B.D. Construction Jamtara
|
20532606533
|
|
|
|
|
Material
|
104
|
20532606824
|
M/S SAFIQUE ANSARI
|
20532606824
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
105
|
20542606845
|
AJAY RANA
|
20542606845_137123
|
State Bank of India
|
SBIN0008082
|
|
|
Material
|
106
|
20552606366
|
BIKASH KUMAR MODI FATEHPUR
|
20552606366
|
|
|
|
|
Material
|
107
|
20552608806
|
CHANCHAL TEWARY
|
20552608806_137752
|
State Bank of India
|
SBIN0008082
|
|
|
Material
|
108
|
20572605259
|
M/S HARADHAN SINGH JMT
|
20572605259
|
State Bank of India
|
SBIN0014278
|
|
|
Material
|
109
|
20602606583
|
KAMDEO RAJAK
|
20602606583_137015
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
110
|
20632609944
|
MD TAHIR HUSSAIN
|
20632609944_138950
|
State Bank of India
|
SBIN0008085
|
|
|
Material
|
111
|
20642601093
|
MD. RAFIQUE ANSARI KURWA JAM
|
20642601093
|
State Bank of India
|
SBIN0002959
|
|
|
Material
|
112
|
20642605988
|
MAA SINGHABAHINI CEMENT KUNDAHIT
|
20642605988
|
|
|
|
|
Material
|
113
|
20642606958
|
ASLAM ANSARI
|
20642606958_137216
|
State Bank of India
|
SBIN0014278
|
|
|
Material
|
114
|
20642608607
|
AYUB ANSARI
|
20642608607_137125
|
State Bank of India
|
SBIN0009812
|
|
|
Material
|
115
|
20642608704
|
BIJOY GOP
|
20642608704_137561
|
State Bank of India
|
SBIN0007819
|
|
|
Material
|
116
|
20662606806
|
AMIT KUMAR SHA KMT
|
20662606806
|
|
|
|
|
Material
|
117
|
20672607797
|
M/S AARYA TRADERS
|
20672607797_137242
|
State Bank of India
|
SBIN0002959
|
|
|
Material
|
118
|
20701605462
|
COLOUR & CHEMICAL
|
20701605462
|
|
|
|
|
Material
|
119
|
20712600121
|
PANCHANAN MANDAL
|
20712600121_138125
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
120
|
20722606932
|
M/S KADIR ANSARI
|
20722606932
|
Union Bank of India
|
UBIN0566438
|
|
|
Material
|
121
|
20722608193
|
PRADIP KUMAR MANDAL
|
20722608193_137013
|
State Bank of India
|
SBIN0014278
|
|
|
Material
|
122
|
20732606856
|
MAHESHWAR PD. CHOUDHARY
|
20732606856_138136
|
State Bank of India
|
SBIN0011830
|
|
|
Material
|
123
|
20752608644
|
DEBEN MANDAL
|
20752608644_137286
|
State Bank of India
|
SBIN0012543
|
|
|
Material
|
124
|
20762608665
|
SARAJUDIN MIYA
|
20762608665_137392
|
State Bank of India
|
SBIN0008741
|
|
|
Material
|
125
|
20772601762
|
GOURI SHANKER ROY JMT
|
20772601762
|
|
|
|
|
Material
|
126
|
20802606809
|
MS UJJWAL KUMAR MANDAL
|
20802606809_136576
|
State Bank of India
|
SBIN0006544
|
|
|
Material
|
127
|
20832606872
|
KAILASH MANDAL
|
20832606872_137251
|
State Bank of India
|
SBIN0007819
|
|
|
Material
|
128
|
20842607960
|
NIRAD BARAN GHOSH
|
20842607960
|
State Bank of India
|
SBIN0005353
|
|
|
Material
|
129
|
20842609900
|
MD TANWIR ALAM
|
20842609900_138702
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
130
|
20852606914
|
UTTAM KUMAR GORAIN
|
20852606914_137293
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
131
|
20852607399
|
M/S HUSSAIN CONSTRUCTION
|
20852607399_135583
|
State Bank of India
|
SBIN0002959
|
|
|
Material
|
132
|
20872605695
|
M/S ARYA ENTERPRISES
|
20872605695
|
|
|
|
|
Material
|
133
|
20872606859
|
BIVISON CHANDRA PAUL
|
20872606859_137124
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
134
|
20872607538
|
SINGHBAHIN HARDWARE KUNDHTI
|
20872607538
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
135
|
20872608702
|
PARIMAL GHOSH
|
20872608702_137562
|
State Bank of India
|
SBIN0003445
|
|
|
Material
|
136
|
20892607871
|
ANAND GOPAL SINGH
|
20892607871_136908
|
State Bank of India
|
SBIN0011830
|
|
|
Material
|
137
|
20902606146
|
JAGNATH ASSOCIATES
|
20902606146
|
|
|
|
|
Material
|
138
|
20912606555
|
PAWAN HADWARE KALAJHARIA
|
20912606555
|
|
|
|
|
Material
|
139
|
20932607664
|
AJAY KUMAR CHAND
|
20932607664_137330
|
State Bank of India
|
SBIN0008082
|
|
|
Material
|
140
|
20932608537
|
MD MUBARAK ANSARI
|
20932608537_137274
|
State Bank of India
|
SBIN0009800
|
|
|
Material
|
141
|
20952601663
|
JHAJHARIA TRADERS
|
20952601663
|
|
|
|
|
Material
|
142
|
20952605184
|
SOMNATH AGRAWAL
|
20952605184_137689
|
State Bank of India
|
SBIN0006544
|
|
|
Material
|
143
|
20952606833
|
ANAND GOPAL MAHATO
|
20952606833_137127
|
State Bank of India
|
SBIN0000213
|
|
|
Material
|
144
|
20962606854
|
PRADIP KUMAR MANDAL Loknathdasi chakri, Jamtara
|
20962606854
|
|
|
|
|
Material
|
145
|
20972606875
|
M/S SANJAY KUMAR MANDAL
|
20972606875_136717
|
State Bank of India
|
SBIN0012543
|
|
|
Material
|
146
|
20972607845
|
DILAWAR ANSARI
|
20972607845_138124
|
BANK OF INDIA
|
BKID0004767
|
|
|
Material
|
147
|
20AAAAF9383Q1ZA
|
FATEHPUR AJIVIKA SANSADHAN KENDRA
|
20AAAAF9383Q1ZA_141796
|
State Bank of India
|
SBIN0012543
|
|
20AAAAF9383Q1ZA
|
Material
|
148
|
20AAATG0986B1ZA
|
GIRIDIH PACHAMBA SHREE GOPAL GOSHALA
|
20AAATG0986B1ZA_141644
|
State Bank of India
|
SBIN0000081
|
|
20AAATG0986B1ZA
|
Material
|
149
|
20AABFB9074E1ZW
|
MS RAMJAS RAI BAIJNATH
|
20AABFB9074E1ZW_141948
|
State Bank of India
|
SBIN0000213
|
|
20AABFB9074E1ZW
|
Admin
|
150
|
20AABTG2974Q1ZE
|
GRAM BHARTI
|
20AABTG2974Q1ZE_141143
|
BANK OF INDIA
|
BKID0004761
|
|
20AABTG2974Q1ZE
|
Material
|
151
|
20AADCG5776F1Z0
|
Test
|
20AADCG5776F1ZS_142991
|
State Bank of India
|
SBIN0000213
|
|
20AADCG5776F1Z0
|
Material
|
152
|
20AADFR5448J2Z8
|
R.M.ASSOCIATES
|
20AADFR5448J2Z8_142583
|
Punjab National Bank
|
PUNB0005920
|
|
20AADFR5448J2Z8
|
Admin
|
153
|
20AAECJ4022A1ZL
|
JSPR AGRO PRIVATE LIMITED
|
20AAECJ4022A1ZL_141657
|
AXIS BANK
|
UTIB0000635
|
|
20AAECJ4022A1ZL
|
Material
|
154
|
20AAICS2785F1ZG
|
SAGA PESTICIDE PVT LTD
|
20AAICS2785F1ZG_141634
|
Indian Bank
|
IDIB000M525
|
|
20AAICS2785F1ZG
|
Material
|
155
|
20AALFR8578D1ZI
|
TEST
|
20AALFR8578D1Z1_142988
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1ZI
|
Material
|
156
|
20ABGPN6000N1ZX
|
MS MOHINI STORES
|
20352600053
|
State Bank of India
|
SBIN0000213
|
|
20ABGPN6000N1ZX
|
Material
|
157
|
20ABMFM5222D1ZS
|
MS RAFIQUE ANSARI HP
|
20ABMFM5222D1ZS_143665
|
State Bank of India
|
SBIN0002959
|
|
20ABMFM5222D1ZS
|
Admin
|
158
|
20ABQPB5682C1Z0
|
SHREE MAA FURNITURE AND STATIONERY STORES
|
20ABQPB5682C1Z0_143951
|
BANK OF INDIA
|
BKID0004994
|
|
20ABQPB5682C1Z0
|
Admin
|
159
|
20ABUPA5183B1Z3
|
MS RAMESHWAR LAL PAWAN KUMAR
|
20ABUPA5183B1Z3_141643
|
Bandhan Bank Limited
|
BDBL0001125
|
|
20ABUPA5183B1Z3
|
Material
|
160
|
20ACCPO5742P1ZF
|
OJHA BROTHERS
|
20ACCPO5742P1ZF_143879
|
AXIS BANK
|
UTIB0002852
|
|
20ACCPO5742P1ZF
|
Material
|
161
|
20ACFPY1122L1ZS
|
RAMRAJ ENTERPRISES
|
20ACFPY1122L1ZS_142342
|
State Bank of India
|
SBIN0017160
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|
20ACFPY1122L1ZS
|
Admin
|
162
|
20ACGPG6912M1ZR
|
MS SANTOSH LAL GUTGUTIA
|
20ACGPG6912M1ZR_141142
|
Indian Bank
|
IDIB000M525
|
|
20ACGPG6912M1ZR
|
Material
|
163
|
20ACTFS9796E1ZG
|
SKY INFOCOM
|
20actfs9796E1zg_142046
|
State Bank of India
|
SBIN0006544
|
|
20ACTFS9796E1ZG
|
Admin
|
164
|
20ADAPT1847M1ZI
|
RANJIT KUMAR TIWARY
|
20ADAPT1847M1ZI_143794
|
State Bank of India
|
SBIN0000213
|
|
20ADAPT1847M1ZI
|
Admin
|
165
|
20ADGPM9989D2ZA
|
MS ANNAPURNA FUELS NALA
|
20ADGPM9989D2ZA_142343
|
State Bank of India
|
SBIN0005353
|
|
20ADGPM9989D2ZA
|
Admin
|
166
|
20ADHPO4056C1Z2
|
Aradhya Enterprises
|
20ADHPo4056c1Z2_142050
|
State Bank of India
|
SBIN0008741
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|
20ADHPO4056C1Z2
|
Material
|
167
|
20ADNPJ9767D2ZE
|
MS PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_140570
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
168
|
20AFEPY3776L3ZX
|
MS SANKAT MOCHAN STONE CRUSHER
|
20AFEPY3776L3ZX_143015
|
IDBI Bank
|
IBKL0001916
|
|
20AFEPY3776L3ZX
|
Admin
|
169
|
20AFGPP3713E1Z0
|
MS PODDAR ASSOCIATES
|
20AFGPP3713E1Z0_141945
|
State Bank of India
|
SBIN0011830
|
|
20AFGPP3713E1Z0
|
Admin
|
170
|
20AFNPJ2081A1Z4
|
Rohini Bio Agrochem
|
20AFNPJ2081A1Z4_141068
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
171
|
20AGDPY4367K1Z3
|
GOUR KISHOR YADAV
|
20AGDPY4367K1Z3_139552
|
State Bank of India
|
SBIN0012543
|
|
20AGDPY4367K1Z3
|
Material
|
172
|
20AGEPG9854G2Z1
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2Z1_141677
|
HDFC Bank
|
HDFC0002519
|
|
20AGEPG9854G2Z1
|
Material
|
173
|
20AGOPA5042N1ZK
|
MS AGARWAL ENTERPRISES
|
20AGOPA5042N1ZK_141946
|
State Bank of India
|
SBIN0006544
|
|
20AGOPA5042N1ZK
|
Admin
|
174
|
20AHRPA4289R1ZS
|
AYAN SERVICE STATION
|
20AHRPA4289R1ZS_142162
|
State Bank of India
|
SBIN0005330
|
|
20AHRPA4289R1ZS
|
Admin
|
175
|
20AHUPY3072D2Z6
|
MRITUNJAY YADAV
|
20802608749_137934
|
State Bank of India
|
SBIN0008911
|
|
20AHUPY3072D2Z6
|
Material
|
176
|
20AIBPS0593B1ZT
|
LAXMI HARDWARE
|
20AIBPS0593B1ZT_140128
|
State Bank of India
|
SBIN0018914
|
|
20AIBPS0593B1ZT
|
Material
|
177
|
20AINPG8690B1ZF
|
SHRISTI KISHAN SEVA KENDRA FUEL
|
20AINPG8690B1ZF_142047
|
State Bank of India
|
SBIN0000213
|
|
20AINPG8690B1ZF
|
Admin
|
178
|
20AIQPD4323H2Z1
|
Wrong
|
20AIQPD4323H2ZO_143226
|
State Bank of India
|
SBIN0000213
|
|
20AIQPD4323H2Z1
|
Material
|
179
|
20AJEPA7702Q1ZE
|
MD FARUQUE ANSARI
|
20AJEPA7702Q1ZE_141629
|
State Bank of India
|
SBIN0009801
|
|
20AJEPA7702Q1ZE
|
Material
|
180
|
20AKEPK4728K1ZA
|
JHARKHAND ENTERPRISES
|
20AKEPK4728K1ZA_142418
|
AXIS BANK
|
UTIB0002753
|
|
20AKEPK4728K1ZA
|
Material
|
181
|
20AKWPY8385N1ZV
|
SHIV SHAKTI ENTERPRISES
|
20AKWPY8385N1ZV_141368
|
State Bank of India
|
SBIN0008911
|
|
20AKWPY8385N1ZV
|
Material
|
182
|
20AKXPB4070C3ZK
|
DEBOPRIYA SERVICE STATION
|
20AKXPB4070C3ZK_142712
|
State Bank of India
|
SBIN0005353
|
|
20AKXPB4070C3ZK
|
Admin
|
183
|
20ANTPC2288G1Z3
|
SHEKHAR CHAKROBORTY
|
20812608673_137636
|
State Bank of India
|
SBIN0003445
|
|
20ANTPC2288G1Z3
|
Material
|
184
|
20APHPY7086E1ZN
|
DEBESH YADAV
|
20aphpy7086e1zn_142497
|
State Bank of India
|
SBIN0000213
|
|
20APHPY7086E1ZN
|
Material
|
185
|
20AQQPG6779G1ZK
|
WEBKING BROADBAND
|
20AQQPG6779G1ZK_142168
|
Indian Bank
|
IDIB000M702
|
|
20AQQPG6779G1ZK
|
Admin
|
186
|
20ARRPC5679HIZM
|
SANATAN CHOPDAR
|
20ARRPC5679HIZM_140712
|
State Bank of India
|
SBIN0003445
|
|
20ARRPC5679HIZM
|
Material
|
187
|
20ATOPC8379B1ZU
|
TAPAS CHATTARJEE
|
20ATOPC8379B1ZU_143830
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ATOPC8379B1ZU
|
Material
|
188
|
20ATTPA1956F1ZY
|
MOHAMMAD FAROOQ ANSARI
|
20ATTPA1956F1ZY_141570
|
State Bank of India
|
SBIN0009801
|
|
20ATTPA1956F1ZY
|
Material
|
189
|
20ATTPH1333B1ZC
|
ANWAR HUSSAIN
|
20ATTPH1333B1ZC_143819
|
State Bank of India
|
SBIN0014278
|
|
20ATTPH1333B1ZC
|
Admin
|
190
|
20AUDPR7063D1ZX
|
SHIBLAL RAY
|
20AUDPR7063D1ZX_140127
|
IDBI Bank
|
IBKL0001916
|
|
20AUDPR7063D1ZX
|
Material
|
191
|
20AVDPK7233K1ZR
|
MS AARS FUEL CENTRE
|
20AVDPK7233K1ZR_142170
|
State Bank of India
|
SBIN0002959
|
|
20AVDPK7233K1ZR
|
Admin
|
192
|
20AVQPM5664B1ZO
|
MODERN ENTERPRISE
|
20AVQPM5664B1ZO_143808
|
State Bank of India
|
SBIN0003445
|
|
20AVQPM5664B1ZO
|
Admin
|
193
|
20AVTPR5117K1Z9
|
KARTIK KUMAR RAJAK
|
20262606839
|
Punjab National Bank
|
PUNB0672900
|
|
20AVTPR5117K1Z9
|
Material
|
194
|
20AVXPA9312P3Z5
|
SAFIQUE ANSARI
|
20042608802_138114
|
State Bank of India
|
SBIN0000213
|
|
20AVXPA9312P3Z5
|
Material
|
195
|
20AVYPM2883Q1ZM
|
MANMUKUT MAHATO
|
20AVYPM2883Q1ZM_141630
|
State Bank of India
|
SBIN0009813
|
|
20AVYPM2883Q1ZM
|
Material
|
196
|
20AWMPA8825F1ZT
|
SAMSUDDIN ANSARI
|
20352606931_137284
|
State Bank of India
|
SBIN0012543
|
|
20AWMPA8825F1ZT
|
Material
|
197
|
20AXWPR2951C1ZF
|
MS PRASHANTA KUMAR ROUTH
|
20242607379_136426
|
State Bank of India
|
SBIN0012543
|
|
20AXWPR2951C1ZF
|
Material
|
198
|
20AYWPG0394F1ZH
|
JAGAT GORAI
|
20AYWPG0394F1ZH_140432
|
BANK OF INDIA
|
BKID0004770
|
|
20AYWPG0394F1ZH
|
Material
|
199
|
20AZYPG3155B1ZQ
|
PARIMAL GHOSH
|
20042608608_137244
|
State Bank of India
|
SBIN0007819
|
|
20AZYPG3155B1ZQ
|
Material
|
200
|
20BBVPD9203K1ZM
|
SANTI PADA DAS
|
20572608751_137598
|
State Bank of India
|
SBIN0008082
|
|
20BBVPD9203K1ZM
|
Material
|
201
|
20BCBPD6371B2ZF
|
SHAKTIPADA DAS
|
20BCBPD6371B2ZF_140433
|
State Bank of India
|
SBIN0009812
|
|
20BCBPD6371B2ZF
|
Material
|
202
|
20BCDPP6377H1ZK
|
NEW VISHAL ENTERPRISES
|
20BCDPP6377H1ZK_143252
|
State Bank of India
|
SBIN0000066
|
|
20BCDPP6377H1ZK
|
Admin
|
203
|
20BEGPG7682P1Z3
|
PRASENJIT GHOSH
|
20BEGPG7682P1Z3_143832
|
BANK OF INDIA
|
BKID0004770
|
|
20BEGPG7682P1Z3
|
Material
|
204
|
20BEQPM3681A1ZR
|
UJJWAL KUMAR MONDAL
|
20BEQPM3681A1ZR_143408
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BEQPM3681A1ZR
|
Material
|
205
|
20BFQPK2282EIZO
|
MUKESH KUMAR
|
20282608530_137129
|
State Bank of India
|
SBIN0014278
|
|
20BFQPK2282EIZO
|
Material
|
206
|
20BFQPT9758A1Z4
|
JAY BASUDEV
|
20BFQPT9758A1Z4_140713
|
State Bank of India
|
SBIN0005353
|
|
20BFQPT9758A1Z4
|
Material
|
207
|
20BFTPM4081F1ZE
|
GOVERDHAN MANDAL
|
20672606827_137329
|
State Bank of India
|
SBIN0009801
|
|
20BFTPM4081F1ZE
|
Material
|
208
|
20BFTPM4081G1ZE
|
MS GOVERDHAN MANDAL
|
20BFTPM4081G1ZE_140774
|
State Bank of India
|
SBIN0009801
|
|
20BFTPM4081G1ZE
|
Material
|
209
|
20BHGPM9901E1ZO
|
PRAHLAD MANDAL
|
20242609804_138653
|
State Bank of India
|
SBIN0005330
|
|
20BHGPM9901E1ZO
|
Material
|
210
|
20BIGPA1654P1ZG
|
VAHID ANSARI
|
20BIGPA1654P1ZG_143833
|
Bandhan Bank Limited
|
BDBL0001221
|
|
20BIGPA1654P1ZG
|
Material
|
211
|
20BKKPM9552L1ZR
|
RANJIT KUMAR MANDAL
|
20682610049_138951
|
State Bank of India
|
SBIN0002959
|
|
20BKKPM9552L1ZR
|
Material
|
212
|
20BLDPC1393KIZH
|
MAA DURGA STORES
|
20BLDPC1393KIZH_143781
|
Bandhan Bank Limited
|
BDBL0001221
|
|
20BLDPC1393KIZH
|
Material
|
213
|
20BLIPM5575N1ZO
|
ASHOK MONDAL
|
20BLIPM5575N1ZO_140431
|
State Bank of India
|
SBIN0011830
|
|
20BLIPM5575N1ZO
|
Material
|
214
|
20BLMPP9038B1Z8
|
AJAY KUMAR PRASAD
|
20BLMPP9038B1Z8_139472
|
State Bank of India
|
SBIN0008911
|
|
20BLMPP9038B1Z8
|
Material
|
215
|
20BLPPM7879A1ZX
|
MANDAL BOOK STORES
|
20BLPPM7879A1ZX_142091
|
State Bank of India
|
SBIN0002959
|
|
20BLPPM7879A1ZX
|
Admin
|
216
|
20BLPPM7889C1ZR
|
HARADHAN MAHTO
|
20BLPPM7889C1ZR_142485
|
BANK OF INDIA
|
BKID0004765
|
|
20BLPPM7889C1ZR
|
Material
|
217
|
20BLTPM4222P1ZR
|
DIPAK KUMAR MANDAL
|
20092606870_137177
|
State Bank of India
|
SBIN0003445
|
|
20BLTPM4222P1ZR
|
Material
|
218
|
20BLTPM4236M1ZR
|
MOHAMMAD MURTAZA
|
20BLTPM4236M1ZR_141367
|
BANK OF INDIA
|
BKID0004767
|
|
20BLTPM4236M1ZR
|
Material
|
219
|
20BLZPM9821N1ZA
|
RAFIK ANSARI
|
20652608725_137644
|
State Bank of India
|
SBIN0003445
|
|
20BLZPM9821N1ZA
|
Material
|
220
|
20BMQPM5186A2Z5
|
GOUTAM MONDAL
|
20BMQPM5186A1Z6_140716
|
State Bank of India
|
SBIN0003445
|
|
20BMQPM5186A2Z5
|
Material
|
221
|
20BNKPA0616G1ZT
|
ALIM ANSARI
|
20BNKPA0616G1ZT_143729
|
IDBI Bank
|
IBKL0001916
|
|
20BNKPA0616G1ZT
|
Material
|
222
|
20BNTPM5071N1ZI
|
RAJEEV KUMAR MAHTO
|
20142608721_137599
|
State Bank of India
|
SBIN0009812
|
|
20BNTPM5071N1ZI
|
Material
|
223
|
20BNXPM5590A1ZX
|
STAR VISION CABLE NETWORK
|
20BNXPM5590A1ZX_142992
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BNXPM5590A1ZX
|
Admin
|
224
|
20BOJPM8522H1Z1
|
RAGHUNATH MANDAL
|
20BOJPM8522H1Z1_142166
|
State Bank of India
|
SBIN0005330
|
|
20BOJPM8522H1Z1
|
Admin
|
225
|
20BORPM9755G1Z1
|
B.K.ENTERPRISE
|
20borpm9755G1Z1_142379
|
State Bank of India
|
SBIN0003445
|
|
20BORPM9755G1Z1
|
Material
|
226
|
20BOVPG5985A1ZW
|
Raghu Traders
|
20BOVPG5985A1ZW_140888
|
BANK OF INDIA
|
BKID0004765
|
|
20BOVPG5985A1ZW
|
Material
|
227
|
20BOXPA9302P1ZM
|
AALIA TRADERS
|
20BOXPA9302P1ZM_141542
|
State Bank of India
|
SBIN0006544
|
|
20BOXPA9302P1ZM
|
Material
|
228
|
20BQUPM3599K1Z4
|
Sundaram Enterprise
|
20bqupm3599k1zr_140745
|
State Bank of India
|
SBIN0014278
|
|
20BQUPM3599K1Z4
|
Material
|
229
|
20BSRPA5387E1ZU
|
SHIVEM SALES
|
20BSRPA5387E1ZU_142416
|
State Bank of India
|
SBIN0RRVCGB
|
|
20BSRPA5387E1ZU
|
Admin
|
230
|
20BSTPM3246G1ZQ
|
MITALI HARDWARE
|
20BSTPM3246G1ZQ_140715
|
BANK OF INDIA
|
BKID0004770
|
|
20BSTPM3246G1ZQ
|
Material
|
231
|
20BUJPK6957N2A2
|
CHANCHALA DECORATER
|
20BUJPK6957N2A2_143349
|
State Bank of India
|
SBIN0000213
|
|
20BUJPK6957N2A2
|
Admin
|
232
|
20BXQPM1219P1Z7
|
PREM KUMAR MANDAL
|
20492609941_138769
|
State Bank of India
|
SBIN0002959
|
|
20BXQPM1219P1Z7
|
Material
|
233
|
20CAGPK4022C1ZL
|
KUTUBUDDIN KHAN
|
20162606920_137248
|
State Bank of India
|
SBIN0003445
|
|
20CAGPK4022C1ZL
|
Material
|
234
|
20CEHPM2751P1ZB
|
ANUP KUMAR MAHTO
|
20CEHPM2751P1ZB_139553
|
State Bank of India
|
SBIN0012543
|
|
20CEHPM2751P1ZB
|
Material
|
235
|
20CFMPM9589PIZE
|
SURESH MANDAL
|
20272609770_138654
|
Indian Bank
|
IDIB000J561
|
|
20CFMPM9589PIZE
|
Material
|
236
|
20CGHPS3342G1ZN
|
MS J K SWEETS
|
20CGHPS3342G1ZN_141947
|
Indian Bank
|
IDIB000J561
|
|
20CGHPS3342G1ZN
|
Admin
|
237
|
20CGWPM9022J1Z2
|
SANJAY ENTERPRISES
|
20072608477_136577
|
State Bank of India
|
SBIN0012543
|
|
20CGWPM9022J1Z2
|
Material
|
238
|
20CHBPR5627J1ZD
|
Jharkhand Corporate Service
|
20CHBPR5627J1ZD_142569
|
IDBI Bank
|
IBKL0000112
|
|
20CHBPR5627J1ZD
|
Admin
|
239
|
20CILPG5290B1ZP
|
BABA ENTERPRISES
|
20CILPG5290B1ZP_143725
|
State Bank of India
|
SBIN0005330
|
|
20CILPG5290B1ZP
|
Material
|
240
|
20CIUPB9889A1Z2
|
GOUTAM KUMAR BHAIYA
|
20CIUPB9889A1Z2_139459
|
State Bank of India
|
SBIN0011830
|
|
20CIUPB9889A1Z2
|
Material
|
241
|
20CJWPM0376A1ZF
|
S K MUJAKIR
|
20852608563_137026
|
State Bank of India
|
SBIN0006544
|
|
20CJWPM0376A1ZF
|
Material
|
242
|
20CKBPM8271N1ZX
|
KISHOR MANDAL
|
20962609861_138934
|
State Bank of India
|
SBIN0017172
|
|
20CKBPM8271N1ZX
|
Material
|
243
|
20CKEPS2858A1Z1
|
VIVEKA RANJAN SINGH
|
20762606822
|
State Bank of India
|
SBIN0002959
|
|
20CKEPS2858A1Z1
|
Material
|
244
|
20CKVPM6929D1ZX
|
SANTOSH KUMAR MANDAL
|
20CKVPM6929D1ZX_140772
|
State Bank of India
|
SBIN0000213
|
|
20CKVPM6929D1ZX
|
Material
|
245
|
20CPEPP2736R1ZJ
|
SUBODH PAUL
|
20552608709_137560
|
State Bank of India
|
SBIN0005353
|
|
20CPEPP2736R1ZJ
|
Material
|
246
|
20CSDPM7892R1ZY
|
MANDAL ENTERPRISES
|
20372600086_138123
|
State Bank of India
|
SBIN0012543
|
|
20CSDPM7892R1ZY
|
Material
|
247
|
20CVEPK0446B1ZE
|
BAIDYANATH FUEL STATION
|
20CVEPK0446B1ZE_142169
|
State Bank of India
|
SBIN0012543
|
|
20CVEPK0446B1ZE
|
Admin
|
248
|
20DBMPP2397R1ZU
|
SARKAR ENTERPRISES
|
20DBMPP2397R1ZU_143831
|
State Bank of India
|
SBIN0012543
|
|
20DBMPP2397R1ZU
|
Material
|
249
|
20DDSPM7882L1ZR
|
S K ENTERPRISES
|
20DDSPM7882L1ZR_140710
|
State Bank of India
|
SBIN0002959
|
|
20DDSPM7882L1ZR
|
Material
|
250
|
20DECPA4224M1Z1
|
ALIYA TRADERS
|
20DECPA4224MIZ1_141385
|
State Bank of India
|
SBIN0008741
|
|
20DECPA4224M1Z1
|
Material
|
251
|
20DFSPS8867F1ZR
|
PRAKASH KUMAR SAH
|
20DFSPS8867F1ZR_142212
|
State Bank of India
|
SBIN0005330
|
|
20DFSPS8867F1ZR
|
Admin
|
252
|
20DJRPS5577M1ZB
|
BIMAL SOREN
|
20012606896_137688
|
State Bank of India
|
SBIN0003445
|
|
20DJRPS5577M1ZB
|
Material
|
253
|
20DKQPP1171Q1ZN
|
PAUL HARDWARE
|
20DKQPP1171Q1ZN_140714
|
State Bank of India
|
SBIN0005353
|
|
20DKQPP1171Q1ZN
|
Material
|
254
|
20DQFPA6772P1ZM
|
BULBUL ENTERPRISES
|
20dqfpa6772p1zM_143519
|
Bandhan Bank Limited
|
BDBL0001221
|
|
20DQFPA6772P1ZM
|
Admin
|
255
|
20DRCPM3752B1ZE
|
SUBHASH MURMU
|
20DRCPM3752B1ZE_143726
|
State Bank of India
|
SBIN0009812
|
|
20DRCPM3752B1ZE
|
Material
|
256
|
20DRGPS6578M1Z3
|
MS JAGABANDHU SEN
|
20DRGPS6578M1Z3_141705
|
State Bank of India
|
SBIN0017172
|
|
20DRGPS6578M1Z3
|
Material
|
257
|
20DROPM4966H1ZG
|
DOCTOR MURMU
|
20DROPM4966H1ZG_143407
|
State Bank of India
|
SBIN0007819
|
|
20DROPM4966H1ZG
|
Material
|
258
|
20DTWPR6788CIZI
|
NOBIBUL RAHAMAN
|
20DTWPR6788CIZI_143780
|
State Bank of India
|
SBIN0012543
|
|
20DTWPR6788CIZI
|
Material
|
259
|
20DWNPS4624A1ZS
|
MS SHYMALI ENTERPRISES
|
20DWNPS4624A1ZS_142167
|
HDFC Bank
|
HDFC0002679
|
|
20DWNPS4624A1ZS
|
Admin
|
260
|
20DYPPK4639P2ZR
|
GLOBLE SERVICE AGENCY
|
20DYPPK4639P2ZR_142417
|
ICICI BANK
|
ICIC0003346
|
|
20DYPPK4639P2ZR
|
Admin
|
261
|
20EFWPB7247K1Z4
|
ADITYA BHANDARI
|
20EFWPB7247K1Z4_143858
|
IDBI Bank
|
IBKL0001916
|
|
20EFWPB7247K1Z4
|
Admin
|
262
|
20EGTPK4061A1ZR
|
LALAN KUMAR
|
20EGTPK4061A1ZR_140098
|
BANK OF INDIA
|
BKID0004768
|
|
20EGTPK4061A1ZR
|
Material
|
263
|
20EIXPM7108C1ZA
|
MS MURMU ENTERPRISES
|
20EIXPM7108C1ZA_143728
|
State Bank of India
|
SBIN0003445
|
|
20EIXPM7108C1ZA
|
Material
|
264
|
20ERUPM8063E1ZJ
|
PRATIMA MARANDI
|
20ERUPM8063E1ZJ_143727
|
State Bank of India
|
SBIN0003445
|
|
20ERUPM8063E1ZJ
|
Material
|
265
|
20EVUPB0164H1ZU
|
URBAN PROJECT PROCESS
|
20EVUPB0164H1ZU_143850
|
Bandhan Bank Limited
|
BDBL0001221
|
|
20EVUPB0164H1ZU
|
Admin
|
266
|
20FOHPS2401R1ZQ
|
DEEPAK KUMAR SAHA
|
20942608655_137600
|
State Bank of India
|
SBIN0003445
|
|
20FOHPS2401R1ZQ
|
Material
|
267
|
20FTBPS1440F1Z6
|
SACHCHIDANAND SINGH
|
20722608872_137841
|
State Bank of India
|
SBIN0009801
|
|
20FTBPS1440F1Z6
|
Material
|
268
|
20GGLPM1109P1Z9
|
ASHOK MAHATO
|
20GGLPM1109P1Z9_141631
|
BANK OF INDIA
|
BKID0004770
|
|
20GGLPM1109P1Z9
|
Material
|
269
|
20GWEPM3335Q1Z9
|
KISHORE KUMAR MANDAL
|
20GWEPM3335Q1Z9_143880
|
State Bank of India
|
SBIN0009812
|
|
20GWEPM3335Q1Z9
|
Material
|
270
|
20HEKPK9905P1ZV
|
SHIVAM ENTERPRISES
|
20HEKPK9905P1ZV_141632
|
State Bank of India
|
SBIN0012543
|
|
20HEKPK9905P1ZV
|
Material
|
271
|
20JFMPS9455F2ZW
|
MAA DURGA TRADERS
|
20JFMPS9455F2ZW_142161
|
Canara Bank
|
CNRB0005713
|
|
20JFMPS9455F2ZW
|
Admin
|