|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20830302053
|
GREEN INDIA
|
3401009/GREEN
|
|
|
|
|
Material
|
|
2
|
20510400393
|
INDIA POLYTHENE INDUSTRIES
|
3401008/IPI
|
|
|
|
|
Material
|
|
3
|
20590107066
|
KARTIK KUMAR MAHTO,VILL-BELA HATHI,BHANDRA
|
3401012/KKM
|
|
|
|
|
Material
|
|
4
|
20600105438
|
JAGDISH CEMENT CENTRE
|
3401009/JAGDIS
|
|
|
|
|
Material
|
|
5
|
20600107281
|
RAJ KUMAR SINGH,TORPA,KHUNTI
|
3401020/RKS
|
|
|
|
|
Material
|
|
6
|
20640306021
|
M/S MONARK TRADING,CHURCH RD,RANCHI
|
3401008/MTR
|
|
|
|
|
Material
|
|
7
|
20690105530
|
SAHU ENTERPRISES MURHU
|
3401012/SEM
|
|
|
|
|
Material
|
|
8
|
20150400397
|
M/S RANGOON HARDWARE STORES,UPPER BAZAR,RANCHI
|
3401008/RHS
|
|
|
|
|
Material
|
|
9
|
20370105440
|
M/s LAXMI TRADERS
|
3401008/MLT
|
|
|
|
|
Material
|
|
10
|
20BEEPM7979B1ZL
|
MUNNA MAHTO
|
MPF0520841_137927
|
Allahabad Bank
|
ALLA0212469
|
|
20BEEPM7979B1ZL
|
Material
|
|
11
|
MPF0831335
|
RANTHU ORAON
|
MPF0831335_138368
|
Allahabad Bank
|
ALLA0211069
|
|
|
Material
|
|
12
|
MPF1300420
|
NARAYAN SINGH
|
MPF1300420_136616
|
Bank of Baroda
|
BARB0KHUNTI
|
|
|
Material
|
|
13
|
MPF5685953
|
BALI MUNDA
|
MPF5685953_136615
|
Bank of Baroda
|
BARB0KHUNTI
|
|
|
Material
|
|
14
|
MPF0583989
|
NIRMAL KUMAR
|
MPF0583989_136617
|
Bank of Baroda
|
BARB0KHUNTI
|
|
|
Material
|
|
15
|
20ASPPM6432M1ZG
|
M/S VISHESHWAR MAHATO
|
BXL0419515_136649
|
Bank of Baroda
|
BARB0TORPAX
|
|
20ASPPM6432M1ZG
|
Material
|
|
16
|
20AOPJ6972N1Z9
|
SANTOSH TRADERS
|
BXL0855627_136596
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
17
|
20BYYPM7986A1ZY
|
MUKESH KUMAR MAHTO
|
BXL1308097_139276
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BYYPM7986A1ZY
|
Material
|
|
18
|
20CTGPP3095P1Z7
|
M.K. SUPPLIER
|
301577808847_137805
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CTGPP3095P1Z7
|
Material
|
|
19
|
BXL0403345
|
VIDYA MANDIR TORPA
|
BXL0403345_136647
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
20
|
BXL0416578
|
KOMAL DIGITAL STUDIO
|
BXL0416578_136712
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
21
|
BXL0546267
|
A.K. SUPPLIER
|
BXL0546267_136714
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
22
|
BXL0862707
|
NANDLAL GOPE SUPPLIERS
|
BXL0862707_136598
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
23
|
GHF4465191
|
EKKA SUPPLIER
|
GHF4465191_138767
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
24
|
JH24137615
|
DEEPAK SUPPLYER
|
624327220724_137615
|
Bank of Baroda
|
BARB0KHUNTI
|
|
|
Material
|
|
25
|
BXL1468479
|
RAHUL KUMAR KESHRI
|
BXL1468479_136689
|
BANK OF INDIA
|
BKID0004952
|
|
|
Material
|
|
26
|
BXL6599724
|
AKSHAY TRADERS
|
BXL6599724_138781
|
BANK OF INDIA
|
BKID0004949
|
|
|
Material
|
|
27
|
BXL0485953
|
SAHU TRADERS TAPKARA
|
BXL0485953_138360
|
BANK OF INDIA
|
BKID0004949
|
|
|
Material
|
|
28
|
BR/52/303/246426
|
HARIHAR PRASAD SAHU
|
BR/52/303/246426_138025
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
29
|
BXL0059501
|
SONY BOOK DEEPO
|
BXL0059501_136646
|
BANK OF INDIA
|
BKID0004949
|
|
|
Material
|
|
30
|
BXL0496067
|
ANJALE TRADRES
|
BXL0496067_137147
|
BANK OF INDIA
|
BKID0004949
|
|
|
Material
|
|
31
|
20AOSPG5313G1ZA
|
RAJESH SUPPLIERS BUDU TORPA
|
BXL0005751_136599
|
BANK OF INDIA
|
BKID0004949
|
|
20AOSPG5313G1ZA
|
Material
|
|
32
|
20510105055
|
M/S RISHAV TRADERS MAIN RD TORPA RANCHI
|
3401012/H.E.
|
BANK OF INDIA
|
|
|
|
Material
|
|
33
|
20730106487
|
M/S CHAUDHARY CONSTRUCTION,BURHU,KHUNTI
|
3401020/C.T
|
BANK OF INDIA
|
|
|
|
Material
|
|
34
|
MPF0692181
|
CHANDER SEKHAR SAHU
|
MPF0692181_135739
|
BANK OF INDIA
|
BKID0004934
|
|
|
Material
|
|
35
|
MMG1091746
|
NISHA TRANSPORT
|
MMG1091746_136702
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
36
|
MOF0307512
|
MAA AMBE CONSTRUCTION KARRA
|
MOF0307512_136967
|
BANK OF INDIA
|
BKID0004934
|
|
|
Material
|
|
37
|
JH24137866
|
SAMIR KHALKHO
|
473400023816_137866
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
38
|
MMG0789859
|
JAGARNATH MUNDA
|
MMG0789859_137082
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
39
|
MMG0828619
|
RAMKRISHNA ENTERPRISES
|
MMG0828619_138010
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
40
|
MMG0858494
|
Shiv Prasad Sahu Supplier
|
MMG0858494_135678
|
BANK OF INDIA
|
BKID0004936
|
|
|
Material
|
|
41
|
MPF1568609
|
PAWAN KASHYAP
|
MPF1568609_138276
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
42
|
MPF1364249
|
Manga Oreya
|
MPF1364249_135926
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
43
|
MPF1528637
|
Anmol Dhan
|
MPF1528637_137956
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
44
|
MPF1193728
|
ENAM KHAN
|
MPF1193728_135720
|
BANK OF INDIA
|
BKID0004597
|
|
|
Material
|
|
45
|
MMG5992472
|
LAXMI TRADERS
|
MMG5992472_136489
|
Canara Bank
|
CNRB0004896
|
|
|
Material
|
|
46
|
MPF0779300
|
MAHADEO SWANSI SUPPLAYAR
|
MPF0779300_138508
|
Canara Bank
|
CNRB0003375
|
|
|
Material
|
|
47
|
MMG0925773
|
CHANDRA SAHAY SOLE
|
MMG0925773_137232
|
Central Bank Of India
|
CBIN0284207
|
|
|
Material
|
|
48
|
MMG0925774
|
JAI MAA AMBE SUPPLIER
|
MMG0925774_137879
|
Central Bank Of India
|
CBIN0284207
|
|
|
Material
|
|
49
|
MMG0267940
|
D.S.MUNDA SUPPLIER
|
MMG0267940_137310
|
Central Bank Of India
|
CBIN0284874
|
|
|
Material
|
|
50
|
MPF1552504
|
PARWATI SUPPLIER
|
MPF1552504_137496
|
IDBI Bank
|
IBKL0001348
|
|
|
Material
|
|
51
|
MPFO564344
|
GOPAL RAM
|
MPFO564344_136486
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
52
|
MPF1148360
|
PRAKASH CONSTRUCTION
|
MPF1148360_137820
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
53
|
MPF0663690
|
MAHINDER CEMENT STORE
|
MPF0663690_136484
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
54
|
MPF0229901
|
CHEPA MUNDA
|
MPF0229901_137992
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
55
|
MPF0235957
|
KASHYAP SUPPLIERS
|
MPF0235957_137795
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
56
|
BXL0932762
|
VIJAY KUMAR
|
BXL0932762_136485
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
57
|
MPF1581419
|
BAGA MUNDA SUPPLIER
|
MPF1581419_138156
|
Indian Overseas Bank
|
IOBA0001182
|
|
|
Material
|
|
58
|
20AKUPG8452C1ZA
|
GUPTA SUPPLIER
|
BXL0484626_138091
|
Punjab National Bank
|
PUNB0061120
|
|
20AKUPG8452C1ZA
|
Material
|
|
59
|
20BAFPC8224E1ZF
|
AISHWARYA TRADERS
|
BXL0492207_138337
|
Punjab National Bank
|
PUNB0061120
|
|
20BAFPC8224E1ZF
|
Material
|
|
60
|
20BKPPA4818L2Z6
|
RAMJAN ANSARI
|
DXL0291669_135670
|
Punjab National Bank
|
PUNB0087020
|
|
20BKPPA4818L2Z6
|
Material
|
|
61
|
AGUPJ2392J
|
SIVANI TRADERS TAPKARA
|
AGUPJ2392J_138358
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
62
|
BR/52/302/054308
|
MANGDU MUNDA
|
BR/52/302/054308_135932
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
63
|
20AVVPK8693B1ZA
|
M/S RAJ TRADERS
|
BXL2779647_136650
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
64
|
20BJJPK9711M2ZO
|
KANDE MUNDA
|
MMG0953690_136690
|
State Bank of India
|
SBIN0005596
|
|
20BJJPK9711M2ZO
|
Material
|
|
65
|
20410600074
|
PRAKASH DEEDS & NURSERY
|
3401008/PDN
|
State Bank of India
|
|
|
|
Material
|
|
66
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
67
|
20AAWPO8362R1ZP
|
M/S ORAON SUPPLIER
|
BXL0630099_136835
|
State Bank of India
|
SBIN0006947
|
|
20AAWPO8362R1ZP
|
Material
|
|
68
|
20ADIPY9834D1ZD
|
NILAMBAR YADAV
|
BXL0409763_136648
|
State Bank of India
|
SBIN0006947
|
|
20ADIPY9834D1ZD
|
Material
|
|
69
|
20920105334
|
M/S PAWAN KUMAR,KAKARIA,LAPUNG
|
3401009/LMAS
|
State Bank of India
|
SBIN0012618
|
|
|
Material
|
|
70
|
20020109943
|
KISHOR TRADERS
|
MPF0431748_137302
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
71
|
20220109005
|
KUMAR SUPPLIERS
|
BXL0508389_136481
|
State Bank of India
|
SBIN0009224
|
|
|
Material
|
|
72
|
20450108130
|
MS MATESHREE CEMENT CENTER AND BUILDING MATERIALS
|
MPF0913750_135913
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
73
|
20940109256
|
MAHABIR GOPE
|
BXL0152199_136629
|
State Bank of India
|
SBIN0017170
|
|
|
Material
|
|
74
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
|
75
|
BXL0753777
|
NEW VIDYA BHARTI
|
BXL0753777_136710
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
76
|
BXL0760790
|
HARSH ENTERPRISES
|
BXL0760790_136652
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
77
|
BXL0784000
|
GURIA SUPPLIERS GUPHU
|
BXL0784000_137143
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
78
|
BXL1567148
|
BABA SUPPLIER
|
BXL1567148_136711
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
79
|
BXL4762795
|
MUNDA CEMENT CENTRE
|
BXL4762795_136713
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
80
|
BXL0499814
|
R.K. SUPPLIER
|
BXL0499814_136645
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
81
|
BR/52/303/012072
|
STONE SUPPLIER (ETWA SANGA)
|
BR/52/303/012072_135934
|
State Bank of India
|
SBIN0006311
|
|
|
Material
|
|
82
|
BR/52/303/036085
|
HABIL KACHHAP
|
BR/52/303/036085_136630
|
State Bank of India
|
SBIN0009768
|
|
|
Material
|
|
83
|
BXL0609024
|
SINGH SUPPLIERS
|
BXL0609024_136651
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
84
|
BXL0651696
|
S. BHENGRA SUPPLIER
|
BXL0651696_136595
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
85
|
BXL0150473
|
GARRANTED SUPPLIAR
|
BXL0150473_136600
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
86
|
BXL0486647
|
NEW JHARKHAND SUPPLIER
|
BXL0486647_138359
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
87
|
MPF1385590
|
SUSHANT SUPPLIER
|
MPF1385590_137515
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
88
|
MPF1163104
|
PURENDAR MANI KAR SUPPLIER
|
MPF1163104_137305
|
State Bank of India
|
SBIN0009224
|
|
|
Material
|
|
89
|
MPF1165610
|
SOY XEROX
|
MPF1165610_137298
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
90
|
MPF1184183
|
RAM PRASAD SUPPLIER
|
MPF1184183_137413
|
State Bank of India
|
SBIN0009224
|
|
|
Material
|
|
91
|
MPF1186345
|
MANUEL HANS SUPPLIER
|
MPF1186345_137412
|
State Bank of India
|
SBIN0009224
|
|
|
Material
|
|
92
|
MPF1229939
|
HANSA CEMENT CENTER
|
MPF1229939_136811
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
93
|
MPF1274679
|
SENAN TRADERS
|
MPF1274679_137498
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
94
|
MPF1112608
|
RAM SUPPLIERS
|
MPF1112608_136903
|
State Bank of India
|
SBIN0009224
|
|
|
Material
|
|
95
|
MPF5609243
|
LAKHAN MUNDA
|
MPF5609243_137411
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
96
|
MPF0301150
|
DURGA MEDICAL HALL
|
MPF0301150_138281
|
State Bank of India
|
SBIN0017170
|
|
|
Material
|
|
97
|
MPF0333054
|
KANAK STUDIO & MOBIL CENTAR
|
MPF0333054_136215
|
State Bank of India
|
SBIN0009768
|
|
|
Material
|
|
98
|
MPF0357806
|
ARUN KUMAR MAHTO
|
MPF0357806_136964
|
State Bank of India
|
SBIN0009224
|
|
|
Material
|
|
99
|
MPF0012583
|
VISHWAKARMA TRADERS
|
MPF0012583_138595
|
State Bank of India
|
SBIN0015636
|
|
|
Material
|
|
100
|
MPF0042473
|
MAHTO SUPPLIER TORPA RAOD KUNJLA
|
MPF0042473_137409
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
101
|
MPF0161884
|
SUKRA MUNDA SUPPLIER
|
MPF0161884_135933
|
State Bank of India
|
SBIN0009768
|
|
|
Material
|
|
102
|
MMG1649888
|
BAIJNATH SAMAD
|
MMG1649888_137081
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
103
|
BXL0858833
|
RAJESH SUPPLIER
|
BXL0858833_136597
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
104
|
MPF0532661
|
KANCHAN TRACTORS
|
MPF0532661_137307
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
105
|
MMG0993821
|
POWER TRACKS TRACTOR
|
MMG0993821_136618
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
106
|
MMG1009850
|
PRAW & COMPANY
|
MMG1009850_136664
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
107
|
MMG6325219
|
BASANT KUMAR SINGH SUPPLYER
|
MMG6325219_135721
|
State Bank of India
|
SBIN0012618
|
|
|
Material
|
|
108
|
MMG9297383
|
ANIMESH TRANSPORT
|
MMG9297383_136701
|
Union Bank of India
|
UBIN0541141
|
|
|
Material
|
|
109
|
MMG9384736
|
Shiv Singh Munda Suplier
|
MMG9384736_135683
|
Union Bank of India
|
UBIN0541141
|
|
|
Material
|
|
110
|
MMG0500975
|
PARESH PURAN SUPPLIER
|
MMG0500975_136900
|
Union Bank of India
|
UBIN0536229
|
|
|
Material
|
|
111
|
MMG0558528
|
SHREE DURGA AGENCY
|
MMG0558528_137506
|
Union Bank of India
|
UBIN0541141
|
|
|
Material
|
|
112
|
MMG0921807
|
BIRSA YUVA SAMITI
|
MMG0921807_136663
|
Union Bank of India
|
UBIN0541141
|
|
|
Material
|
|
113
|
MMG1672726
|
NAWAL KISHOR SINGH MUNDA
|
MMG1672726_138009
|
Union Bank of India
|
UBIN0541141
|
|
|
Material
|
|
114
|
MPF0409739
|
PRADHAN SUPLIER
|
MPF0409739_137304
|
Union Bank of India
|
UBIN0559580
|
|
|
Material
|
|
115
|
MPF1594100
|
NAG SUPPLIER
|
MPF1594100_137308
|
Union Bank of India
|
UBIN0566942
|
|
|
Material
|
|
116
|
MPF0463315
|
ANIL MAHTO
|
MPF0463315_138369
|
United Bank Of India
|
UTBI0KUTK59
|
|
|
Material
|
|
117
|
BXL0184417
|
CHOUDHARY SUPPLIERS TAPKARA
|
BXL0184417_137144
|
United Bank Of India
|
UTBI0TPK471
|
|
|
Material
|
|
118
|
BXL0678201
|
Chandru Suppliers
|
BXL0678201_135803
|
United Bank Of India
|
UTBI0RNAJ14
|
|
|
Material
|
|
119
|
BXL0740076
|
Manish Traders
|
MPF0763100_135669
|
United Bank Of India
|
UTBI0RNAJ14
|
|
|
Material
|
|
120
|
BXLO740075
|
MANISH TRADERS RANIA
|
BXLO740075_137375
|
United Bank Of India
|
UTBI0RNAJ14
|
|
|
Material
|
|
121
|
JH24137808
|
SANTOSHI SUPPLIER
|
985225867481_137808
|
United Bank Of India
|
UTBI0TPK471
|
|
|
Material
|
|
122
|
JH24137861
|
ANITA TRADERS
|
916124172238_137861
|
United Bank Of India
|
UTBI0RNAJ14
|
|
|
Material
|
|
123
|
BXL0806514
|
Josent Kerketta
|
BXL0806514_135804
|
United Bank Of India
|
UTBI0RNAJ14
|
|
|
Material
|
|
124
|
BXL1300820
|
ANUGRAH K. SUPPLIERS
|
BXL1300820_137146
|
United Bank Of India
|
UTBI0TPK471
|
|
|
Material
|
|
125
|
BXL0562678
|
B. K. SUPPLIER SATAAL
|
BXL0562678_138357
|
United Bank Of India
|
UTBI0TOR453
|
|
|
Material
|
|
126
|
20AAIFJ3406D1Z3
|
MESARS JAIDEV CONSTRUCTIONS
|
MPFO785422_136488
|
United Bank Of India
|
UTBI0KUTK59
|
|
20AAIFJ3406D1Z3
|
Material
|
|
127
|
BR/52/302/213020
|
NEW SIVANI TRADERS
|
BR/52/302/213020_136715
|
United Bank Of India
|
UTBI0TPK471
|
|
|
Material
|
|
128
|
20GABPS3578G1ZN
|
A.R.D SUPPLIER
|
BXL0753231_138803
|
United Bank Of India
|
UTBI0TOR453
|
|
20GABPS3578G1ZN
|
Material
|
|
129
|
AARPF3682N
|
NIDAN MEDICAL HALL
|
AARPF3682N_139095
|
United Bank Of India
|
UTBI0TPK471
|
|
|
Material
|
|
130
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19ADNPG3577C1ZF_141045
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
|
131
|
20000157940
|
kumar traders
|
20000157940_138530
|
Canara Bank
|
CNRB0004896
|
|
|
Material
|
|
132
|
20000267940
|
munda supplier
|
20000267940_138529
|
Central Bank Of India
|
CBIN0284874
|
|
|
Material
|
|
133
|
20000267955
|
dhan treader
|
20000267955_138531
|
BANK OF INDIA
|
BKID0004915
|
Exempted and Approved
|
|
Material
|
|
134
|
20010107982
|
M/S D. M. STRUCTURE
|
20010107982_136170
|
BANK OF INDIA
|
BKID0004519
|
|
|
Material
|
|
135
|
20020107809
|
JAY MAA DEWARI CEMENT
|
20020107809
|
|
|
|
|
Material
|
|
136
|
20060305870
|
M/S SRI BALAJI SALES,KHALARI BAZAR, KHALARI
|
20060305870
|
|
|
|
|
Material
|
|
137
|
20070107526
|
Rajeev Kumar Mahto, Dorma, Torpa, Dist-Khunti
|
20070107526
|
United Bank Of India
|
UTBI0KUTK59
|
|
|
Material
|
|
138
|
20112506711
|
GUPTA INTERPRISES
|
20112506711_138441
|
State Bank of India
|
SBIN0009810
|
|
|
Material
|
|
139
|
20130108137
|
MANOJ KALA KENDRA
|
20130108137_137782
|
Union Bank of India
|
UBIN0559580
|
|
|
Material
|
|
140
|
20130108913
|
RADHA MADHAW MATTERIAL SUPPLIER
|
20130108913_137696
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
141
|
20130109204
|
V.K.S. INDUSTRIES
|
20130109204_138018
|
State Bank of India
|
SBIN0012621
|
|
|
Material
|
|
142
|
20150107403
|
PRAKASH STONE WORKS, Kanadih Gutjora Khunti
|
20150107403
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
143
|
20160105484
|
Hariom Engineering Works, Tatisilwai, Ranchi
|
20160105484
|
Punjab National Bank
|
|
|
|
Material
|
|
144
|
20180309808
|
SHAN ENTERPRISES
|
20180309808_136971
|
State Bank of India
|
SBIN0003574
|
|
|
Material
|
|
145
|
20190107002
|
S. CEMENT CENTER, OPPOSITE ARGORA RAILWAY, KADRU
|
20190107002
|
|
|
|
|
Material
|
|
146
|
20210107432
|
A.K.SUPPLIER Ghunsuli Karra
|
20210107432
|
State Bank of India
|
SBIN0006311
|
|
|
Material
|
|
147
|
20220307467
|
M/S DIVYA CONSTRUCTION
|
20220307467_135736
|
United Bank Of India
|
UTBI0RNAJ14
|
|
|
Material
|
|
148
|
20230107377
|
DILIP KUMAR SHARMA, BIKUWADAG, KHUNTI, GARATOLI
|
20230107377_136949
|
BANK OF INDIA
|
BKID0004952
|
|
|
Material
|
|
149
|
20230107571
|
SAMSUDIN AHMAD, MANAHATU
|
20230107571
|
United Bank Of India
|
UTBI0TOR453
|
|
|
Material
|
|
150
|
20230108250
|
ANJU DEVI
|
20230108250_138661
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
151
|
20230109220
|
PARHI ENTERPRISES
|
20230109220_137809
|
State Bank of India
|
SBIN0006311
|
|
|
Material
|
|
152
|
20240107107
|
KAILASH RAM Ghunsuli Karra
|
20301116442
|
|
|
|
|
Material
|
|
153
|
20280110392
|
M/S A.K. ENTERPRISES
|
20280110392_138632
|
Allahabad Bank
|
ALLA0212469
|
|
|
Material
|
|
154
|
20300106942
|
HARSH BRICKS WORKS
|
20300106942
|
|
|
|
|
Material
|
|
155
|
20310107545
|
M/s Jaydev Construction, Bandh Toli Khunti
|
20310107545
|
United Bank Of India
|
UTBI0KUTK59
|
|
|
Material
|
|
156
|
20310108127
|
M/s EKTA ENTERPRISES
|
20310108127
|
State Bank of India
|
SBIN0015636
|
|
|
Material
|
|
157
|
20330110594
|
DILIP KUMAR KANSHI
|
20330110594_138963
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
158
|
20350106077
|
M/S. PUJA BRICKS, Torenkel, D.A.V. Road, Khunti
|
20350106077
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
159
|
20360110075
|
M/S D.S. MUNDA SUPPLIER
|
20360110075_138445
|
State Bank of India
|
SBIN0004501
|
Exempted and Approved
|
|
Material
|
|
160
|
20370105440
|
M/S LAXMI TRADERS, KHUNTI TORPA ROAD, RANCHI
|
20370105440
|
|
|
|
|
Material
|
|
161
|
20370107089
|
M/S RAJIV MAHTO
|
20370107089_138889
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
162
|
20370107477
|
CONTRACTOR & SUPPLIER
|
20370107477_136768
|
Punjab National Bank
|
PUNB0284400
|
|
|
Material
|
|
163
|
20370309819
|
SUDHANSHU SUPPLY &CO.
|
20370309819_137309
|
Andhra Bank
|
ANDB0001758
|
|
|
Material
|
|
164
|
20380110214
|
M/S SAHU STUDENT STORE
|
20380110214_138842
|
IDBI Bank
|
IBKL0001348
|
|
|
Material
|
|
165
|
20400107734
|
NEERAJ KUMAR MISRA
|
20400107734_136812
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
166
|
20400311628
|
M/S SAMRIDDHI CONSTRUCTION
|
20400311628_139010
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
167
|
20410255647
|
M/S PANDEYA MUNDA
|
20410255647_138960
|
IDBI Bank
|
IBKL0001348
|
|
|
Material
|
|
168
|
20420107097
|
GOPE CONSTRUCTION
|
20420107097_138544
|
Union Bank of India
|
UBIN0566942
|
Exempted and Approved
|
|
Material
|
|
169
|
20420107679
|
M/S AMARJEET MISHRA
|
20420107679_139053
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
170
|
20430107118
|
RAMPRATAP DEO, VILL-JULJURA, P.O.-BINGAO,KHUNTI
|
20430107118
|
State Bank of India
|
SBIN0009768
|
|
|
Material
|
|
171
|
20430107119
|
GOP SUPPLIER
|
20430107119
|
|
|
|
|
Material
|
|
172
|
20430107121
|
JUMMA ANSARI
|
20430107121
|
|
|
|
|
Material
|
|
173
|
20430107185
|
CHOUDHARY CEMENT
|
20430107185
|
|
|
|
|
Material
|
|
174
|
20430107190
|
KUMAR CONTRUCTION
|
20430107190
|
|
|
|
|
Material
|
|
175
|
20440108012
|
M/S KONGARI CONSTRUCTION
|
20440108012_136041
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
176
|
20450108809
|
M/S S.K. CONSTRUCTION
|
20450108809_139201
|
Canara Bank
|
CNRB0003375
|
|
|
Material
|
|
177
|
20460101709
|
Shiv Shakti Steel & Cement
|
20460101709
|
|
|
|
|
Material
|
|
178
|
20460106308
|
MURHU AUTOMOBILES
|
20460106308_137299
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
179
|
20460107957
|
M/S KISHORE ENTERPRISES
|
20460107957_135991
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
180
|
20470109045
|
M/S BHARTI SUPPLIER
|
20470109045_137269
|
Bank of Baroda
|
BARB0KHUNTI
|
|
|
Material
|
|
181
|
20480107320
|
M/S BAIJNATH MAHTO, DARLA,GHAGHRA,MURHU
|
20480107320
|
|
|
|
|
Material
|
|
182
|
20480308013
|
SUSHMA ENTERPRISES
|
20480308013_137853
|
BANK OF INDIA
|
BKID0004907
|
|
|
Material
|
|
183
|
20480407535
|
MAA ENTERPRISES
|
20480407535_138904
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
|
Material
|
|
184
|
20490105595
|
M/s DEVENDRA MAHTO
|
20490105595
|
|
|
|
|
Material
|
|
185
|
20510105055
|
M/S HARSH ENTERPRISES Main Road Torpa, Khunti
|
20510105055
|
|
|
|
|
Material
|
|
186
|
20510108838
|
HAIDER ALI
|
20510108838_136628
|
State Bank of India
|
SBIN0017170
|
|
|
Material
|
|
187
|
20510110002
|
ATAUR TRADERS
|
20510110002_139100
|
Bank of Baroda
|
BARB0TORPAX
|
|
|
Material
|
|
188
|
20510110487
|
PRABHU DAS THEODANUIS TOPNO
|
20510110487_138641
|
Punjab National Bank
|
PUNB0673000
|
|
|
Material
|
|
189
|
20520105270
|
SRI SHIV CYCLE STORE
|
20520105270_136366
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
190
|
20540108610
|
M/S PRAHALAD CEMENT
|
20540108610_137579
|
Indian Overseas Bank
|
IOBA0001182
|
|
|
Material
|
|
191
|
20550301085
|
Subhash Industial Corpn, Ranchi
|
20550301085
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
192
|
20570107024
|
LODRO MUNDA & MANIRAM MUNDA CONSTRUCTION
|
20570107024_137575
|
Union Bank of India
|
UBIN0541141
|
|
|
Material
|
|
193
|
20590107357
|
CONTA & CHAUDHARY TRADERS Datiya Road KHUNTI
|
20590107357
|
|
|
|
|
Material
|
|
194
|
20590109782
|
BALAJI ENTERPRISES
|
20590109782_138237
|
Punjab National Bank
|
PUNB0109100
|
|
|
Material
|
|
195
|
20590307274
|
SILKY BRICKS
|
20590307274_136726
|
Indian Overseas Bank
|
IOBA0001182
|
|
|
Material
|
|
196
|
20590308826
|
M/s. Singh Construction Lohardaga Road
|
20590308826
|
BANK OF INDIA
|
BKID0004959
|
|
|
Material
|
|
197
|
20600105438
|
M/s. JAGDISH CEMENT CENTER, Kunjla Chowk
|
20600105438
|
|
|
|
|
Material
|
|
198
|
20600107281
|
राज कुमार सिंह सप्लायर्स, तोरपा बड़ाईक टोली, खूंटी
|
20600107281
|
|
|
|
|
Material
|
|
199
|
20600108930
|
DINESH KANSHI
|
20600108930_138942
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
200
|
20620106644
|
M/S PARIMAL MAHTO
|
20620106644_138770
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
201
|
20621806084
|
VIJAY PRATAP SINGH
|
20621806084_138269
|
IDBI Bank
|
IBKL0000112
|
|
|
Material
|
|
202
|
20630106568
|
M/S PAWAN KUMAR GUPTA
|
20630106568_138788
|
United Bank Of India
|
UTBI0KUTK59
|
|
|
Material
|
|
203
|
20660106839
|
M/s BALKRISHNA SAHU
|
20660106839
|
|
|
|
|
Material
|
|
204
|
20680108322
|
AJAY KUMAR
|
20680108322_139089
|
BANK OF INDIA
|
BKID0005904
|
|
|
Material
|
|
205
|
20680605447
|
D. Kumar Suppliers, Kuli Kamdara (Gumla)
|
20680605447
|
United Bank Of India
|
|
|
|
Material
|
|
206
|
20690306999
|
M/s. SABIR MEER, Bero Road, Jharkhand
|
20690306999
|
|
|
|
|
Material
|
|
207
|
20700101674
|
BHARAT STEEL & CEMENT CENTER, Main Road, Hatia
|
20700101674
|
|
|
|
|
Material
|
|
208
|
20700111468
|
M/S SHIKHAR RAM
|
20700111468_139311
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
209
|
20700300233
|
ABS MARKETING RANCHI
|
20700300233
|
|
|
|
|
Material
|
|
210
|
20730606522
|
M/S MANOJ ARTS
|
20730606522_138751
|
BANK OF INDIA
|
BKID0004948
|
|
|
Material
|
|
211
|
20750107111
|
ANOKHA RAM
|
20750107111_135581
|
State Bank of India
|
SBIN0003155
|
|
|
Material
|
|
212
|
20750108663
|
M/s CHAURASIA ENTERPRISES
|
20750108663_136182
|
State Bank of India
|
SBIN0000167
|
|
|
Material
|
|
213
|
20770107444
|
SOHRAI PAHAN20
|
20770107444_136729
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
214
|
20770110160
|
M/S ANIL KUMAR
|
20770110160_138491
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
215
|
20780107077
|
RAMESH KUMAR KESHRI,VILLAGE-SAWRA, PO-KURSE,KARRA
|
20780107077
|
State Bank of India
|
SBIN0006311
|
|
|
Material
|
|
216
|
20790407701
|
M/S RADHIKA AGENCY
|
20790407701_138516
|
BANK OF INDIA
|
BKID0004901
|
Exempted and Approved
|
|
Material
|
|
217
|
20800109835
|
MAHTO SUPPLIER
|
20800109835_138525
|
State Bank of India
|
SBIN0015636
|
|
|
Material
|
|
218
|
20820105221
|
KALYANI AGENCY
|
20820105221
|
|
|
|
|
Material
|
|
219
|
20820108228
|
PAWAN KUMAR GUPTA
|
20820108228_135627
|
Union Bank of India
|
UBIN0559580
|
|
|
Material
|
|
220
|
20820307272
|
DNR GARDEN & ENTERPRISE
|
20820307272
|
|
|
|
|
Material
|
|
221
|
20821906026
|
M/S RAJNI RED BRICKS AT-JOBLA, PO-CHUMBA RA
|
20821906026
|
|
|
|
|
Material
|
|
222
|
20830105064
|
Prakash Seeds Khunti
|
20830105064
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
223
|
20830106794
|
Amit Kumar Gupta, At-Pipra toli, khunti
|
20830106794
|
Indian Bank
|
IDIB000S115
|
|
|
Material
|
|
224
|
20830108734
|
DOMAN SINGH
|
20830108734_136145
|
United Bank Of India
|
UTBI0RNAJ14
|
|
|
Material
|
|
225
|
20844070511
|
DHEERAJ GRANTHALAYA TRADERS
|
20844070511
|
|
|
|
|
Material
|
|
226
|
20850106254
|
M/S MAA SHANTI BHANDAR
|
20850106254_137995
|
BANK OF INDIA
|
BKID0004598
|
|
|
Material
|
|
227
|
20870106005
|
LAXMI NURSERY, Namkum Ranchi
|
20870106005
|
|
|
|
|
Material
|
|
228
|
20870106394
|
TEST
|
20870106394_137999
|
State Bank of India
|
SBIN0005596
|
|
|
Material
|
|
229
|
20870107460
|
KARRMBIR MAHTO
|
20870107460_136614
|
BANK OF INDIA
|
BKID0004915
|
|
|
Material
|
|
230
|
20870108915
|
M/S LUGUN CONSTRUCTION
|
20870108915_137781
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
231
|
20880200612
|
Prem Cycle & Rickshaw Co. RANCHI
|
20880200612
|
|
|
|
|
Material
|
|
232
|
20880305652
|
JITENDRA KUMAR RAI
|
20880305652_137900
|
State Bank of India
|
SBIN0001097
|
|
|
Material
|
|
233
|
20900107717
|
MD. YUSUF KHAN (karra, khunti)
|
20900107717
|
State Bank of India
|
SBIN0009768
|
|
|
Material
|
|
234
|
20910510773
|
SANTOSH KUMAR GUPTA
|
20910510773_138289
|
State Bank of India
|
SBIN0005432
|
|
|
Material
|
|
235
|
20920107759
|
M/S PREETI CEMENT CENTER
|
20920107759_138614
|
BANK OF INDIA
|
BKID0004952
|
|
|
Material
|
|
236
|
20930109332
|
UNITH KUMAR KASHYAP
|
20930109332_139309
|
HDFC Bank
|
HDFC0002628
|
|
|
Material
|
|
237
|
20950105979
|
M/S BRAJESH KUMAR
|
20950105979_139016
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
238
|
20950108016
|
M/S SANJAY NAG
|
20950108016_136654
|
State Bank of India
|
SBIN0006947
|
|
|
Material
|
|
239
|
20AABCB5576G3ZX
|
BHARAT SANCHAR NIGAM LIMITED
|
20AABCB5576G3ZX_141935
|
Union Bank of India
|
UBIN0530085
|
|
20AABCB5576G3ZX
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Admin
|
|
240
|
20AABFC0962E1Z6
|
Test C M MISHRA
|
20AABFC0962E1Z8_143444
|
Indian Overseas Bank
|
IOBA0001182
|
|
20AABFC0962E1Z6
|
Material
|
|
241
|
20AABFC0962E1Z8
|
MS C M MISHRA
|
20AABFC0962E1Z8_143562
|
Indian Overseas Bank
|
IOBA0001182
|
|
20AABFC0962E1Z8
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Admin
|
|
242
|
20AABFU4735F1ZL
|
U S PRASAD AND CO
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20AABFU4735F1ZL_141938
|
Union Bank of India
|
UBIN0917249
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|
20AABFU4735F1ZL
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Admin
|
|
243
|
20AADCG5776F1ZF
|
TEST
|
20AADCG5776F1ZS_142889
|
State Bank of India
|
SBIN0012622
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|
20AADCG5776F1ZF
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Material
|
|
244
|
20AADTS1984N1Z6
|
SOCIAL ACTION FOR RURAL DEVELOPMENT
|
20AADTS1984N1Z6_143197
|
BANK OF INDIA
|
BKID0004819
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|
20AADTS1984N1Z6
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Admin
|
|
245
|
20AAECD0271H1ZA
|
DEO INFOTECH PRIVATE LIMITED
|
20AAECD0271H1ZA_140030
|
HDFC Bank
|
HDFC0000150
|
|
20AAECD0271H1ZA
|
Material
|
|
246
|
20AAECN0984B1Z0
|
NAWAL AGRO AND PLANTATION PRIVATE LIMITED
|
20AAECN0984B1Z0_141709
|
State Bank of India
|
SBIN0005596
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|
20AAECN0984B1Z0
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Material
|
|
247
|
20AAEFE4555A1Z6
|
EKRA TRADERS
|
20AAEFE4555A1Z6_139760
|
BANK OF INDIA
|
BKID0004597
|
|
20AAEFE4555A1Z6
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Material
|
|
248
|
20AAFCP2187D1ZU
|
Perfect Green Consultancy Private Limited
|
20AAFCP2187D1ZU_140980
|
State Bank of India
|
SBIN0004579
|
|
20AAFCP2187D1ZU
|
Material
|
|
249
|
20AAGCK1873J1ZM
|
KV Sales and Marketing Private Limited
|
20AAGCK1873J1ZM_141125
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HDFC Bank
|
HDFC0000150
|
|
20AAGCK1873J1ZM
|
Material
|
|
250
|
20AAGF07047R1ZU
|
OCTA IT INFO SOLUTION
|
20AAGF07047R1ZU_142176
|
BANK OF INDIA
|
BKID0005896
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|
20AAGF07047R1ZU
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Admin
|
|
251
|
20AALFR8578D1Z2
|
TEST
|
20AALFR8578D1Z1_142890
|
State Bank of India
|
SBIN0012622
|
|
20AALFR8578D1Z2
|
Material
|
|
252
|
20AANFP6180F1ZB
|
PALLAVI ART ENTERPRISES
|
20AANFP6180F1ZB_141044
|
BANK OF INDIA
|
BKID0005946
|
|
20AANFP6180F1ZB
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Material
|
|
253
|
20AAOCA2246B1ZC
|
Anika Enterprises Private Limited
|
20AAOCA2246B1ZC_140547
|
State Bank of India
|
SBIN0000207
|
|
20AAOCA2246B1ZC
|
Material
|
|
254
|
20ABCCS4421M1ZK
|
Sarjombaa Agri Producer Company Limited
|
20ABCCS4421M1ZK_141779
|
Indian Bank
|
IDIB000S115
|
|
20ABCCS4421M1ZK
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Material
|
|
255
|
20ABEPO2086R1ZC
|
SANAM ORAON
|
20ABEPO2086R1ZC_139821
|
BANK OF INDIA
|
BKID0004956
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|
20ABEPO2086R1ZC
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Material
|
|
256
|
20ABPFA1495H1ZI
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ANAPURNA PRESS AND PROCESS
|
20ABPFA1495H1ZI_142955
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005632
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|
20ABPFA1495H1ZI
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Admin
|
|
257
|
20ABQPK6284P1Z0
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M/S PRAGATI FILLING STATION
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20ABQPK6284P1Z0_142180
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State Bank of India
|
SBIN0006947
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|
20ABQPK6284P1Z0
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Admin
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|
258
|
20ABTPK2205P1ZK
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KACHHAP AUTOMOBILE
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20ABTPK2205P1ZK_142171
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State Bank of India
|
SBIN0006947
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|
20ABTPK2205P1ZK
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Admin
|
|
259
|
20ACEPG3201D1ZS
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VRINDAVAN NURSERY
|
20ACEPG3201D1ZS_141708
|
Punjab National Bank
|
PUNB0304400
|
|
20ACEPG3201D1ZS
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Material
|
|
260
|
20ADNPD5044K1ZS
|
PRADIPTA KUMAR DAS
|
20ADNPD5044K1ZS_141931
|
ICICI BANK
|
ICIC0002605
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|
20ADNPD5044K1ZS
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Admin
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|
261
|
20ADNPJ9767D2ZE
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M/S PRAKASH SEEDS & NURSERY
|
20470207015_139390
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
262
|
20AEFHP2819R1ZF
|
M/S LAURENCE HORO
|
20820110944_139112
|
State Bank of India
|
SBIN0017170
|
|
20AEFHP2819R1ZF
|
Material
|
|
263
|
20AEQPH7736A1ZT
|
M/S A.H.TRADERS
|
20880109712_138430
|
Punjab National Bank
|
PUNB0673000
|
|
20AEQPH7736A1ZT
|
Material
|
|
264
|
20AFNPJ2081A1Z4
|
Rohini Bio Agrochen
|
20AFNPJ2081A1Z4_140979
|
ICICI BANK
|
ICIC0001151
|
|
20AFNPJ2081A1Z4
|
Material
|
|
265
|
20AFOPN8085M1ZU
|
NEHA ENTERPRIES
|
20790107971_137403
|
Punjab National Bank
|
PUNB0087020
|
|
20AFOPN8085M1ZU
|
Material
|
|
266
|
20AGEPG9854G2ZI
|
PHAL UDYOG NURSERY
|
20420107388
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2ZI
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Material
|
|
267
|
20AHDPP1843L1ZH
|
Green Garden Enterprises
|
20AHDPP1843L1ZH_140981
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
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Material
|
|
268
|
20AIAPM3657R134
|
SUNANDA SERVICES
|
20AIAPM3657R2ZZ_142575
|
State Bank of India
|
SBIN0003155
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|
20AIAPM3657R134
|
Material
|
|
269
|
20AIAPM3657R2ZZ
|
SUNANDA SERVICES
|
20AIAPM3657R2ZZ_142929
|
State Bank of India
|
SBIN0003155
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|
20AIAPM3657R2ZZ
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Admin
|
|
270
|
20AIQPD4323H2ZO
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MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142888
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ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
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Material
|
|
271
|
20AIUPP9183H1ZP
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M/S P & N ENTERPRISES
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20AIUPP9183H1ZP_142699
|
IDBI Bank
|
IBKL0001348
|
|
20AIUPP9183H1ZP
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Admin
|
|
272
|
20AIYPN6521D2ZA
|
BALESHWAR NAG
|
20260606311_135812
|
United Bank Of India
|
UTBI0RNAJ14
|
|
20AIYPN6521D2ZA
|
Material
|
|
273
|
20AKUPN6969M1Z8
|
VIJAY KUMAR NAYAK
|
20AKUPN6969M1Z8_142882
|
Indian Overseas Bank
|
IOBA0001182
|
|
20AKUPN6969M1Z8
|
Material
|
|
274
|
20AKYPM8106B1ZB
|
M/S NARAYAN HORTICULTUTRAL NURSERY
|
20400307845_139374
|
BANK OF INDIA
|
BKID0004964
|
|
20AKYPM8106B1ZB
|
Material
|
|
275
|
20ALCPK6792Q2ZL
|
ANSH ENTERPRISES
|
20ALCPK6792Q2ZL_140375
|
Allahabad Bank
|
ALLA0212469
|
|
20ALCPK6792Q2ZL
|
Material
|
|
276
|
20AMAPJ2915P1Z8
|
BALAJEE TRADERS
|
20940106928_139382
|
Canara Bank
|
CNRB0003375
|
|
20AMAPJ2915P1Z8
|
Material
|
|
277
|
20AMEPM8820A1ZO
|
SURAJ MAHTO
|
20AMEPM8820A1ZO_140396
|
State Bank of India
|
SBIN0001097
|
|
20AMEPM8820A1ZO
|
Material
|
|
278
|
20AMEPT5470H2Z2
|
A K ARADHYA
|
20AMEPT5470H1Z3_141441
|
State Bank of India
|
SBIN0001097
|
|
20AMEPT5470H2Z2
|
Material
|
|
279
|
20AMRPJ2097B1ZB
|
M/S JAISWAL TRADERS
|
20060111385_139313
|
Punjab National Bank
|
PUNB0087020
|
|
20AMRPJ2097B1ZB
|
Material
|
|
280
|
20ANHPD7535P1ZV
|
VAISHNAVI ENTERPRISES
|
20anhpd7535p1zv_143029
|
ICICI BANK
|
ICIC0000292
|
|
20ANHPD7535P1ZV
|
Admin
|
|
281
|
20ANHPP2261N1ZY
|
SHREE KRISHNA PHARMA
|
20150106045_137991
|
HDFC Bank
|
HDFC0002628
|
|
20ANHPP2261N1ZY
|
Material
|
|
282
|
20ANYPB8480C1ZI
|
KAMAL KANT BABU
|
20830107182_139026
|
State Bank of India
|
SBIN0001097
|
|
20ANYPB8480C1ZI
|
Material
|
|
283
|
20AOCPR1504A1ZY
|
MICROSYSTEM
|
20AOCPR1504A1ZY_142173
|
Indian Bank
|
IDIB000S115
|
|
20AOCPR1504A1ZY
|
Admin
|
|
284
|
20AOGPK3727A1ZO
|
MD GULZAR KHAN
|
20AOGPK3727A1ZO_139696
|
State Bank of India
|
SBIN0006311
|
|
20AOGPK3727A1ZO
|
Material
|
|
285
|
20AOLPM0483J1ZZ
|
DEV AGRO TECH FARM
|
20AOLPM0483JIZZ_140355
|
HDFC Bank
|
HDFC0002628
|
|
20AOLPM0483J1ZZ
|
Material
|
|
286
|
20AOSPJ6972N1Z9
|
SANTOSH TRADERS
|
20AOSPJ6972N1Z9_139625
|
Bank of Baroda
|
BARB0TORPAX
|
|
20AOSPJ6972N1Z9
|
Material
|
|
287
|
20APGPK9897N1Z2
|
XHIBIT COMPUTER SYSTEM
|
20130107749_137408
|
Indian Bank
|
IDIB000K710
|
|
20APGPK9897N1Z2
|
Material
|
|
288
|
20APGPK9897N1Z4
|
XHIBIT COMPUTER SYSTEM
|
20APGPK9897N1Z4_143256
|
Indian Bank
|
IDIB000K710
|
|
20APGPK9897N1Z4
|
Admin
|
|
289
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_140522
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
290
|
20APLPK6210N1ZY
|
M/S KRISHNA ENTERPRISES
|
20770108026_136169
|
BANK OF INDIA
|
BKID0004597
|
|
20APLPK6210N1ZY
|
Material
|
|
291
|
20APLPN8153M1ZJ
|
M/S MANOJ ENTERPRISES
|
20130118137_138552
|
Union Bank of India
|
UBIN0559580
|
|
20APLPN8153M1ZJ
|
Material
|
|
292
|
20APPPG2078C1ZB
|
M/S GUPTA ENTERPRISES
|
20180109891_139049
|
Union Bank of India
|
UBIN0536229
|
|
20APPPG2078C1ZB
|
Material
|
|
293
|
20APTPM2141L1ZU
|
M/S MANORANJAN MAHTO
|
20080107062_138329
|
BANK OF INDIA
|
BKID0004597
|
|
20APTPM2141L1ZU
|
Material
|
|
294
|
20APYPN2335Q1ZA
|
MANJEET NAG
|
20APYPN2335Q1ZA_141037
|
BANK OF INDIA
|
BKID0005904
|
|
20APYPN2335Q1ZA
|
Material
|
|
295
|
20AQAPG0062E1ZW
|
SUNIL KUMAR GUPTA
|
20AQAPG0062E1ZW_140302
|
Union Bank of India
|
UBIN0559580
|
|
20AQAPG0062E1ZW
|
Material
|
|
296
|
20AQDPK7950J1ZV
|
MS PRAKASH SEEDS
|
20AQDPK7950J1ZV_140604
|
HDFC Bank
|
HDFC0002628
|
|
20AQDPK7950J1ZV
|
Material
|
|
297
|
20AQEPD3371P2ZX
|
SIMA DEVI
|
20AQEPD3371P2ZX_143983
|
BANK OF INDIA
|
BKID0005904
|
|
20AQEPD3371P2ZX
|
Admin
|
|
298
|
20AQFPB4519C3ZO
|
NIRANJAN KUMAR BHAGAT
|
20aqfpb4519C3ZO_141941
|
State Bank of India
|
SBIN0001097
|
|
20AQFPB4519C3ZO
|
Admin
|
|
299
|
20AQNPM6556C1ZY
|
MAHTO TRADRES
|
20AQNPM6556C1ZY_139621
|
State Bank of India
|
SBIN0009768
|
|
20AQNPM6556C1ZY
|
Material
|
|
300
|
20AQNPT8919J1Z9
|
MS RAJENDRA ENTERPRISES
|
20AQNPT8919J1Z9_139575
|
Indian Bank
|
IDIB000S115
|
|
20AQNPT8919J1Z9
|
Material
|
|
301
|
20ARIPH8331E1Z9
|
CHAMBRA HASSA
|
20ARIPH8331E1Z9_139819
|
BANK OF INDIA
|
BKID0004915
|
|
20ARIPH8331E1Z9
|
Material
|
|
302
|
20ARNPL2097C1Z1
|
SURESH ENTERPRISES
|
20ARNPL2097C1Z1_143986
|
Punjab National Bank
|
PUNB0928600
|
|
20ARNPL2097C1Z1
|
Material
|
|
303
|
20AROPT1254A1Z7
|
VIRENDRA KUMAR THAKUR
|
20AROPT1254Z1Z7_141099
|
Union Bank of India
|
UBIN0541141
|
|
20AROPT1254A1Z7
|
Material
|
|
304
|
20ARQPG1333H1Z8
|
SHREE BALAJEE POINT MURHU
|
20ARQPG1333H1Z8_142936
|
Union Bank of India
|
UBIN0566942
|
|
20ARQPG1333H1Z8
|
Admin
|
|
305
|
20ARRPJ9710E2ZW
|
RAVI KUMAR JAISWAL
|
20ARRPJ9710E1ZX_140203
|
Bank of Baroda
|
BARB0TORPAX
|
|
20ARRPJ9710E2ZW
|
Material
|
|
306
|
20ARSPA8564A2Z2
|
NEW JHARKHAND ENTERPRISES
|
20ARSPA8564A2Z2_143987
|
BANK OF INDIA
|
BKID0004943
|
|
20ARSPA8564A2Z2
|
Material
|
|
307
|
20ASIPM1601P1ZW
|
MAA LAXMI TRADERS
|
20ASIPM1601P1ZW_139605
|
Bandhan Bank Limited
|
BDBL0001693
|
|
20ASIPM1601P1ZW
|
Material
|
|
308
|
20ATDPG6066C1ZB
|
PAWAN KUMAR GUPTA
|
20ATDPG6066C1ZB_141940
|
Punjab National Bank
|
PUNB0164220
|
|
20ATDPG6066C1ZB
|
Admin
|
|
309
|
20ATLPK0811B2ZJ
|
NEW YASH PHARMA
|
20900108687_138755
|
IDBI Bank
|
IBKL0001348
|
|
20ATLPK0811B2ZJ
|
Material
|
|
310
|
20ATXPM0816G1ZR
|
RAVI MISHRA
|
20890106047_139314
|
Indian Bank
|
IDIB000S115
|
|
20ATXPM0816G1ZR
|
Material
|
|
311
|
20AVNPD2314AIZL
|
JITNI DEVI
|
20AVNPD2314AIZL_140569
|
BANK OF INDIA
|
BKID0004952
|
|
20AVNPD2314AIZL
|
Material
|
|
312
|
20AVZPA7549L1Z2
|
EZHAR AHMAD
|
20AVZPA7549L1Z2_140358
|
Allahabad Bank
|
ALLA0212469
|
|
20AVZPA7549L1Z2
|
Material
|
|
313
|
20AWAPD7137M1ZS
|
RAMPRATAP DEO
|
20AWAPD7137M1ZS_139886
|
State Bank of India
|
SBIN0009768
|
|
20AWAPD7137M1ZS
|
Material
|
|
314
|
20AXJPM9707A1ZT
|
GAYSHRI ENTERPRISES
|
20610111473_139287
|
BANK OF INDIA
|
BKID0006154
|
|
20AXJPM9707A1ZT
|
Material
|
|
315
|
20AXKPT2808G2ZK
|
JAMES TIRU
|
20AXKPT2808G1ZL_140254
|
State Bank of India
|
SBIN0009224
|
|
20AXKPT2808G2ZK
|
Material
|
|
316
|
20AXLPM8047M1Z3
|
NANDLAL WELDING WORKS AND CONTRACTORS
|
20AXLPM8047M1Z3_139698
|
Union Bank of India
|
UBIN0566942
|
|
20AXLPM8047M1Z3
|
Material
|
|
317
|
20AXNPK6039P1Z1
|
INFORMATICS
|
20AXNPK6039P1Z1_140196
|
Union Bank of India
|
UBIN0559580
|
|
20AXNPK6039P1Z1
|
Material
|
|
318
|
20AXTPS9998M2Z2
|
M/S Sharda Agro Agency
|
20AXTPS9998M2Z2_140625
|
Indian Overseas Bank
|
IOBA0001639
|
|
20AXTPS9998M2Z2
|
Material
|
|
319
|
20AYLPM2384G1ZI
|
ANJAY KUMAR MALAKAR
|
20AYLPM2384G1ZI_141929
|
IDBI Bank
|
IBKL0001348
|
|
20AYLPM2384G1ZI
|
Admin
|
|
320
|
20AYQPD1228B1Z7
|
SHREE SHYAM ENGINEERING
|
20AYQPD1228B1Z7_140199
|
IDBI Bank
|
IBKL0001348
|
|
20AYQPD1228B1Z7
|
Material
|
|
321
|
20AZMPK8320J1ZE
|
KUNAL BIJ BHANDAR KARRA
|
20AZMPK8320J1ZE_140602
|
BANK OF INDIA
|
BKID0004934
|
|
20AZMPK8320J1ZE
|
Material
|
|
322
|
20AZUPM4805E1ZH
|
Kartik Kumar Mahto Belahanthi Khunti
|
20590107066
|
BANK OF INDIA
|
BKID0004915
|
|
20AZUPM4805E1ZH
|
Material
|
|
323
|
20AZVPM5559J1ZS
|
SUSHIL MUNDA
|
20130110368_138537
|
State Bank of India
|
SBIN0017170
|
|
20AZVPM5559J1ZS
|
Material
|
|
324
|
20BAGPR5439H2ZP
|
VIJAY ENTERPRISES
|
20360109105_137514
|
HDFC Bank
|
HDFC0002628
|
|
20BAGPR5439H2ZP
|
Material
|
|
325
|
20BAIPN0263K1ZX
|
VARSHA TRADERS
|
20BAIPN0263K1ZX_139857
|
Punjab National Bank
|
PUNB0087020
|
|
20BAIPN0263K1ZX
|
Material
|
|
326
|
20BAKPD7714D1ZA
|
GANPATI TRADERS
|
20720110540_139127
|
Allahabad Bank
|
ALLA0212469
|
|
20BAKPD7714D1ZA
|
Material
|
|
327
|
20BALPA2994P1ZF
|
SURESH AHIR
|
20800110611_138792
|
Canara Bank
|
CNRB0003375
|
|
20BALPA2994P1ZF
|
Material
|
|
328
|
20BALPM4797E1ZL
|
ARADHANA ENTERPRISES
|
20390109750_138221
|
State Bank of India
|
SBIN0017170
|
|
20BALPM4797E1ZL
|
Material
|
|
329
|
20BBGPT2852P1ZA
|
DURGI TUTI
|
20BBGPT2852P1ZA_139694
|
Central Bank Of India
|
CBIN0284874
|
|
20BBGPT2852P1ZA
|
Material
|
|
330
|
20BBJPG9122N1ZN
|
Ms KUMAR SUPPLIER
|
20BBJPG9122N1ZN_140194
|
State Bank of India
|
SBIN0009224
|
|
20BBJPG9122N1ZN
|
Material
|
|
331
|
20BBPPN4702D1Z3
|
BIKRAM NAG
|
20bbppn4702d1Z3_143497
|
BANK OF INDIA
|
BKID0006154
|
|
20BBPPN4702D1Z3
|
Material
|
|
332
|
20BBRPK5550Q2Z4
|
M/S BIKI KUMAR
|
20550109989_138524
|
Union Bank of India
|
UBIN0566942
|
Exempted and Approved
|
20BBRPK5550Q2Z4
|
Material
|
|
333
|
20BCBPA6327C1ZL
|
M.S SUPPLIER
|
20350109278_138472
|
Indian Bank
|
IDIB000K710
|
|
20BCBPA6327C1ZL
|
Material
|
|
334
|
20BCEPK5603E1ZB
|
MURHU CEMENT CENTRE
|
20490107050_136902
|
United Bank Of India
|
UTBI0KUTK59
|
|
20BCEPK5603E1ZB
|
Material
|
|
335
|
20BCKPK8360C1ZX
|
TETRI KUMARI
|
20BCKPK8360C1ZX_141515
|
Canara Bank
|
CNRB0003375
|
|
20BCKPK8360C1ZX
|
Material
|
|
336
|
20BCNPM3065K1ZJ
|
FULCHAND FEBRICATION
|
20530110626_138983
|
Union Bank of India
|
UBIN0566942
|
|
20BCNPM3065K1ZJ
|
Material
|
|
337
|
20BCNPM8227M2Z8
|
SARDA PRESS AND PROCESS
|
20BCNPM8227M2Z8_143010
|
Indian Overseas Bank
|
IOBA0001182
|
|
20BCNPM8227M2Z8
|
Admin
|
|
338
|
20BCRPR8078R1ZH
|
JAYPAL RAM TRADERS
|
20040107366_136700
|
Indian Bank
|
IDIB000S115
|
|
20BCRPR8078R1ZH
|
Material
|
|
339
|
20BCUPN5930R1ZV
|
S N ENTERPRISES
|
20BCUPN5930R1zv_141849
|
HDFC Bank
|
HDFC0002628
|
|
20BCUPN5930R1ZV
|
Material
|
|
340
|
20BCUPN5961L1Z0
|
Chandan Nag
|
20BCUPN5961L1Z0_141326
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BCUPN5961L1Z0
|
Material
|
|
341
|
20BDBPK4375D2Z2
|
MAHABIR ENTERPRISES
|
20BDBPK4375D2Z2_140438
|
State Bank of India
|
SBIN0001097
|
|
20BDBPK4375D2Z2
|
Material
|
|
342
|
20BDLPH1681R1Z8
|
Soma Raj Hassa
|
20BDLPH1681R1Z8_141992
|
IDBI Bank
|
IBKL0001348
|
|
20BDLPH1681R1Z8
|
Material
|
|
343
|
20BDOPK8230N1ZB
|
Amit Kumar
|
20BDOPK8230N1ZB_141859
|
Canara Bank
|
CNRB0003375
|
|
20BDOPK8230N1ZB
|
Material
|
|
344
|
20BEKOG6736G1ZP
|
MUKTA CONSTRUCTION
|
20BEKOG6736G1ZP_139627
|
Oriental Bank of Comm.
|
ORBC0101996
|
|
20BEKOG6736G1ZP
|
Material
|
|
345
|
20BELPR9089C1Z9
|
DEEPAK RAM
|
20BELPR9089C1Z9_139622
|
Indian Bank
|
IDIB000S115
|
|
20BELPR9089C1Z9
|
Material
|
|
346
|
20BFDPK8653J1ZF
|
DHEERAJ KUMAR
|
20350107532_138697
|
State Bank of India
|
SBIN0003155
|
|
20BFDPK8653J1ZF
|
Material
|
|
347
|
20BFJPS7971H3Z1
|
CHAUDHARY CONSTRUCTION
|
20730106487_138304
|
IDBI Bank
|
IBKL0001348
|
|
20BFJPS7971H3Z1
|
Material
|
|
348
|
20BFLPT8158M1ZS
|
Parvat Tuti
|
20BFLPT8158M1ZS_141626
|
State Bank of India
|
SBIN0001097
|
|
20BFLPT8158M1ZS
|
Material
|
|
349
|
20BFVPP9716H1ZZ
|
JITENDRA PANDEY
|
20BFVPP9716H1ZZ_139626
|
BANK OF INDIA
|
BKID0005904
|
|
20BFVPP9716H1ZZ
|
Material
|
|
350
|
20BGSPK8689L1ZI
|
SHAMBHU ENTERPRISES
|
20BGSPK8689L1ZI_139709
|
BANK OF INDIA
|
BKID0004934
|
|
20BGSPK8689L1ZI
|
Material
|
|
351
|
20BHCPD3221Q1ZR
|
SHIPRA ENTERPRISES
|
20BHCPD3221Q1ZR_141498
|
Punjab National Bank
|
PUNB0673000
|
|
20BHCPD3221Q1ZR
|
Material
|
|
352
|
20BHIPM2781C1ZQ
|
MUCHIRAY MUNDA
|
20BHIPM2781C1ZQ_140068
|
State Bank of India
|
SBIN0001097
|
|
20BHIPM2781C1ZQ
|
Material
|
|
353
|
20BHWPJ7615N1ZT
|
AJAY KUMAR JAISWAL
|
20BHWPJ7615N1ZT_142053
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BHWPJ7615N1ZT
|
Material
|
|
354
|
20BIAPP2833B1Z1
|
ENEM PRADHAN
|
20BIAPP2833B1Z1_141353
|
State Bank of India
|
SBIN0001097
|
|
20BIAPP2833B1Z1
|
Material
|
|
355
|
20BIBPA9514P1ZE
|
ALAM ENTERPRISES
|
20BIBPA9514P1ZE_141201
|
State Bank of India
|
SBIN0001672
|
|
20BIBPA9514P1ZE
|
Material
|
|
356
|
20BIKPM9173R1ZI
|
DINESH KUMAR MAHTO
|
20BIKPM9173R1ZI_139678
|
BANK OF INDIA
|
BKID0004915
|
|
20BIKPM9173R1ZI
|
Material
|
|
357
|
20BIOPA2681N1Z7
|
M.D SHAAD ENTERPRISES
|
20610108854_138631
|
State Bank of India
|
SBIN0017170
|
|
20BIOPA2681N1Z7
|
Material
|
|
358
|
20BIUPT8097D1ZP
|
MAHADEV TRADERS
|
20BIUPT8097D1ZP_142052
|
State Bank of India
|
SBIN0009224
|
|
20BIUPT8097D1ZP
|
Material
|
|
359
|
20BJJPK9711M2Z0
|
S P Enterprises
|
20bjjpk9711m2z0_143257
|
State Bank of India
|
SBIN0005596
|
|
20BJJPK9711M2Z0
|
Admin
|
|
360
|
20BJUPM6457P1ZD
|
Shiv Shankar Mishra
|
20BJUPM6457P1ZD_140182
|
BANK OF INDIA
|
BKID0004952
|
|
20BJUPM6457P1ZD
|
Material
|
|
361
|
20BJWPS2163L1ZQ
|
MOTI ENTERPRISES
|
20120109183_138082
|
State Bank of India
|
SBIN0003155
|
|
20BJWPS2163L1ZQ
|
Material
|
|
362
|
20BKHPD6730N1Z9
|
SAMRIDDHI CONSTRACTION
|
20430108767_138132
|
State Bank of India
|
SBIN0004501
|
|
20BKHPD6730N1Z9
|
Material
|
|
363
|
20BKJPK1490G1ZG
|
M T ENTERPRISES
|
20BKJPK1490G1ZG_140446
|
BANK OF INDIA
|
BKID0004597
|
|
20BKJPK1490G1ZG
|
Material
|
|
364
|
20BKKPM9995H1ZL
|
SOMA MUNDA
|
20BKKPM9995H1ZL_139695
|
Central Bank Of India
|
CBIN0284874
|
|
20BKKPM9995H1ZL
|
Material
|
|
365
|
20BLLPG9345M1ZT
|
Vikas Gope
|
20BLLPG9345M1ZT_141927
|
State Bank of India
|
SBIN0001097
|
|
20BLLPG9345M1ZT
|
Admin
|
|
366
|
20BLQPS7182F1ZS
|
SURESH KUMAR SAHU
|
20550110377_138660
|
BANK OF INDIA
|
BKID0004954
|
|
20BLQPS7182F1ZS
|
Material
|
|
367
|
20BMDPK2554H1ZH
|
KRISHNA PRASAD KESARI
|
20BMDPK2554H1ZH_140143
|
State Bank of India
|
SBIN0009768
|
|
20BMDPK2554H1ZH
|
Material
|
|
368
|
20BMGPM5064F1ZD
|
Krishna Munda
|
20BMGPM5064F1ZD_140837
|
Union Bank of India
|
UBIN0541141
|
|
20BMGPM5064F1ZD
|
Material
|
|
369
|
20BMXPB4082R1ZI
|
BHOLA BHUIYAN
|
20BMXPB4082R1ZI_141048
|
IDBI Bank
|
IBKL0001348
|
|
20BMXPB4082R1ZI
|
Material
|
|
370
|
20BNBPG1826K1ZH
|
Krishna Gope
|
20BNBPG1826K1ZH_140978
|
Punjab National Bank
|
PUNB0199610
|
|
20BNBPG1826K1ZH
|
Material
|
|
371
|
20BNDPK4115P1Z5
|
PANKAJ KUMAR
|
20BNDPK4115P1Z5_141933
|
State Bank of India
|
SBIN0012623
|
|
20BNDPK4115P1Z5
|
Admin
|
|
372
|
20BPNPS6980N1Z2
|
MS VISHAL SHARMA
|
20BPNPS6980N1Z2_140450
|
Bank of Baroda
|
BARB0KODERM
|
|
20BPNPS6980N1Z2
|
Material
|
|
373
|
20BPZPM2418H1ZS
|
LATIKA MEDICARE
|
20BPZPM2418H1ZS_140270
|
Bank of Baroda
|
BARB0TORPAX
|
|
20BPZPM2418H1ZS
|
Material
|
|
374
|
20BQUPB6768B1ZX
|
OM PRAKASH BHAGAT
|
20062506800_138708
|
State Bank of India
|
SBIN0009810
|
|
20BQUPB6768B1ZX
|
Material
|
|
375
|
20BRHPK7455A1Z7
|
KPS TECH SOLUTION
|
20BRHPK7455A1Z7_142174
|
HDFC Bank
|
HDFC0002628
|
|
20BRHPK7455A1Z7
|
Admin
|
|
376
|
20BSAPM3973R1ZC
|
Lakshmi Narayan Mahto
|
20BSAPM3973R1ZC_140661
|
Allahabad Bank
|
ALLA0212469
|
|
20BSAPM3973R1ZC
|
Material
|
|
377
|
20BSBPM2893P1ZE
|
RAJESH KR MANJHI
|
20BSBPM2893P1ZE_139699
|
State Bank of India
|
SBIN0001097
|
|
20BSBPM2893P1ZE
|
Material
|
|
378
|
20BUBPD3093C1ZG
|
SALESHWARI SEWA BHAWAN KUNJLA
|
20BUBPD3093C1ZG_143011
|
BANK OF INDIA
|
BKID0004915
|
|
20BUBPD3093C1ZG
|
Admin
|
|
379
|
20BUKPS6682B1ZJ
|
HARIOM TRADERS
|
20BUKPS6682B1ZJ_139623
|
State Bank of India
|
SBIN0006311
|
|
20BUKPS6682B1ZJ
|
Material
|
|
380
|
20BUPPK1862C1ZY
|
RAJKHAD BEEJ CENTRE
|
20BUPPK1862C1ZY_140790
|
HDFC Bank
|
HDFC0002628
|
|
20BUPPK1862C1ZY
|
Material
|
|
381
|
20BVPPA3825E1Z3
|
MS SHA CONSTRUCTION
|
20BVPPA3825E1Z3_139933
|
State Bank of India
|
SBIN0008961
|
|
20BVPPA3825E1Z3
|
Material
|
|
382
|
20BVSPK1925J1ZI
|
SUNDARAM ENTERPRISES
|
20BVSPK1925J1ZI_141958
|
Indian Bank
|
IDIB000K710
|
|
20BVSPK1925J1ZI
|
Material
|
|
383
|
20BVYPA3291H1ZK
|
IMROZ ANSARI
|
20BVYPA3291H1ZK_141497
|
HDFC Bank
|
HDFC0002628
|
|
20BVYPA3291H1ZK
|
Material
|
|
384
|
20BXPPM3665J1Z6
|
UJAWAL MISHRA
|
20BXPPM3665J1Z6_139600
|
State Bank of India
|
SBIN0001097
|
|
20BXPPM3665J1Z6
|
Material
|
|
385
|
20BYVPK0138F1ZN
|
CHANDAN KUMAR
|
20BYVPK0138F1ZN_142181
|
Punjab National Bank
|
PUNB0087020
|
|
20BYVPK0138F1ZN
|
Admin
|
|
386
|
20BZNPS7621G1Z9
|
MS SURESH KUMAR SINGH
|
20100100120_138160
|
BANK OF INDIA
|
BKID0004956
|
|
20BZNPS7621G1Z9
|
Material
|
|
387
|
20BZUPK0014J1ZM
|
M/S DWARIKA KESHRI
|
20050110200_138538
|
BANK OF INDIA
|
BKID0004952
|
|
20BZUPK0014J1ZM
|
Material
|
|
388
|
20BZVPK4473L1ZU
|
F.Z CONTRACTORS SUPPLIERS
|
20BZVPK4473L1ZU_140394
|
Union Bank of India
|
UBIN0566942
|
|
20BZVPK4473L1ZU
|
Material
|
|
389
|
20BZVPS1122A1ZT
|
JHARKHAND ENTERPRISES
|
20060110609_138968
|
Union Bank of India
|
UBIN0566942
|
|
20BZVPS1122A1ZT
|
Material
|
|
390
|
20CATPG4891E1ZN
|
MAA DURGA ENTERPRISES
|
20CATPG4891E1ZN_141056
|
Indian Overseas Bank
|
IOBA0001182
|
|
20CATPG4891E1ZN
|
Material
|
|
391
|
20CAZPS6598A1Z5
|
AMIT TENT HOUSE
|
20CAZPS6598A1Z5_142937
|
BANK OF INDIA
|
BKID0004966
|
|
20CAZPS6598A1Z5
|
Admin
|
|
392
|
20CCWPM2554H2ZF
|
INDRAJEET MUNDA
|
20CCWPM2554H1ZG_141202
|
State Bank of India
|
SBIN0001097
|
|
20CCWPM2554H2ZF
|
Material
|
|
393
|
20CEGPK3661H1ZS
|
ESHMA ENTERPRISES
|
20CEGPK3661H1ZS_140481
|
Bank of Baroda
|
BARB0LALRAN
|
|
20CEGPK3661H1ZS
|
Material
|
|
394
|
20CEJPM8735H1ZE
|
SUNIL MAHTO
|
20CEJPM8735H1ZE_140149
|
Bank of Baroda
|
BARB0KHUNTI
|
|
20CEJPM8735H1ZE
|
Material
|
|
395
|
20CERPC5345B1Z0
|
Ashok Chauvaniya
|
20CERPC5345B1Z0_141098
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CERPC5345B1Z0
|
Material
|
|
396
|
20CHNPK8470N1ZT
|
RAHUL KUMAR KESARI
|
20CHNPK8470N1ZT_143984
|
BANK OF INDIA
|
BKID0004952
|
|
20CHNPK8470N1ZT
|
Material
|
|
397
|
20CHVPK8840E1Z6
|
MAA SHANTI TRADERS
|
20CHVPK8840E1Z6_141766
|
State Bank of India
|
SBIN0017170
|
|
20CHVPK8840E1Z6
|
Material
|
|
398
|
20CILPM3951R1ZQ
|
SAKSHI ENTERPRISESS
|
20CILPM3951R1ZQ_139697
|
Union Bank of India
|
UBIN0566942
|
|
20CILPM3951R1ZQ
|
Material
|
|
399
|
20CILPS7216M2ZV
|
DILIP KUMAR SHARMA
|
20CILPS7216M2ZV_140144
|
BANK OF INDIA
|
BKID0004952
|
|
20CILPS7216M2ZV
|
Material
|
|
400
|
20CJYPG7154E1Z5
|
GUPTA SALES
|
20CJYPG7154E1Z5_141847
|
State Bank of India
|
SBIN0003155
|
|
20CJYPG7154E1Z5
|
Material
|
|
401
|
20CKFPG3674R1ZU
|
RAGHU GOP
|
20CKFPG3674R1ZU_141565
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CKFPG3674R1ZU
|
Material
|
|
402
|
20CLUPP9248Q1Z0
|
PRADHAN ENTERPRISES
|
20CLUPP9248Q1Z0_140527
|
BANK OF INDIA
|
BKID0004915
|
|
20CLUPP9248Q1Z0
|
Material
|
|
403
|
20CMKPM3971J1ZV
|
Ranglal Mahto
|
20170109094_137749
|
State Bank of India
|
SBIN0006947
|
|
20CMKPM3971J1ZV
|
Material
|
|
404
|
20CNLPK7801B1ZI
|
ASHISH KUMAR
|
20CNLPK7801B1ZI_143985
|
State Bank of India
|
SBIN0017170
|
|
20CNLPK7801B1ZI
|
Material
|
|
405
|
20CNVPK7889R1ZN
|
MD. ABBAS ENTERPRISES
|
20340109063_137922
|
State Bank of India
|
SBIN0017170
|
|
20CNVPK7889R1ZN
|
Material
|
|
406
|
20CNZPP5978G2Z6
|
KIRAN ENTERPRISES
|
20CNZPP5978G2Z6_141327
|
Union Bank of India
|
UBIN0541141
|
|
20CNZPP5978G2Z6
|
Material
|
|
407
|
20CPKPG0999F1ZY
|
VIJAY KUMAR GUPTA
|
20CPKPG0999F1ZY_140452
|
State Bank of India
|
SBIN0003155
|
|
20CPKPG0999F1ZY
|
Material
|
|
408
|
20CPXPM8549E1ZF
|
DIGVIJAY ENTERPRISES
|
20CPXPM8549E1ZF_142954
|
IDBI Bank
|
IBKL0001348
|
|
20CPXPM8549E1ZF
|
Material
|
|
409
|
20CRCPA3971M1ZZ
|
Azad Enterprises
|
20CRCPA3971M1ZZ_140159
|
IDBI Bank
|
IBKL0001348
|
|
20CRCPA3971M1ZZ
|
Material
|
|
410
|
20CRLPK8849P1ZZ
|
BHUPENDRA KUMAR
|
20CRLPK8849P1ZZ_141838
|
Bank of Baroda
|
BARB0TORPAX
|
|
20CRLPK8849P1ZZ
|
Material
|
|
411
|
20CRPPS9942F1ZC
|
JAI MAA DURGA CONSTRUCTION
|
20CRPPS9942F1ZC_140205
|
Central Bank Of India
|
CBIN0284874
|
|
20CRPPS9942F1ZC
|
Material
|
|
412
|
20CSQPB4146N1ZN
|
G K CHITRA
|
20CSQPB4146N1ZN_141270
|
Bandhan Bank Limited
|
BDBL0001693
|
|
20CSQPB4146N1ZN
|
Material
|
|
413
|
20CTAPK5542A1ZH
|
VAISHNAVI CEMENT CENTRE
|
20570109837_138299
|
State Bank of India
|
SBIN0006311
|
|
20CTAPK5542A1ZH
|
Material
|
|
414
|
20CUAPK5141C1ZG
|
AVINASH KUMAR KASHYAP
|
20CUAPK5141C1ZG_140451
|
BANK OF INDIA
|
BKID0004934
|
|
20CUAPK5141C1ZG
|
Material
|
|
415
|
20CUPPK7635A1ZU
|
BINAY KUMAR
|
20CUPPK7635A1ZU_140601
|
Punjab National Bank
|
PUNB0061120
|
|
20CUPPK7635A1ZU
|
Material
|
|
416
|
20CVSMP0290H1ZK
|
BASANT MAHTO
|
20CVSMP0290H1ZK_141038
|
HDFC Bank
|
HDFC0002628
|
|
20CVSMP0290H1ZK
|
Material
|
|
417
|
20CVSPM0290H1ZK
|
BASANT MAHTO
|
20CVSPM0290H1ZK_141229
|
HDFC Bank
|
HDFC0002628
|
|
20CVSPM0290H1ZK
|
Material
|
|
418
|
20CWPPK9443Q1ZR
|
M R TRADERS
|
20CWPPK9443Q1ZR_141338
|
State Bank of India
|
SBIN0006311
|
|
20CWPPK9443Q1ZR
|
Material
|
|
419
|
20CZTPM4517L1Z0
|
KUNALENTERPRISES
|
20CZTPM4517L1Z0_140245
|
Allahabad Bank
|
ALLA0212469
|
|
20CZTPM4517L1Z0
|
Material
|
|
420
|
20DAQPM7685L1ZY
|
Ramsewak Enterprises
|
20DAQPM7685L1ZY_140807
|
State Bank of India
|
SBIN0031675
|
|
20DAQPM7685L1ZY
|
Material
|
|
421
|
20DCFPA5978D1ZY
|
AASIF ANSARI
|
20DCFPA5978D1ZY_140671
|
Punjab National Bank
|
PUNB0087020
|
|
20DCFPA5978D1ZY
|
Material
|
|
422
|
20DEFPK3914F1Z0
|
ROHIT KUMAR
|
20DEFPK3914F1Z0_140453
|
Indian Bank
|
IDIB000S115
|
|
20DEFPK3914F1Z0
|
Material
|
|
423
|
20DGKPM1922C1ZZ
|
Pradip Mahto
|
20DGKPM1922C1ZZ_140387
|
Punjab National Bank
|
PUNB0673000
|
|
20DGKPM1922C1ZZ
|
Material
|
|
424
|
20DHPPR4366P1ZK
|
ANUJ KUMAR RAM
|
20DHPPR4366P1ZK_140482
|
State Bank of India
|
SBIN0001097
|
|
20DHPPR4366P1ZK
|
Material
|
|
425
|
20DISPS7118N1ZL
|
HIMANI NETERPRISES
|
20DISPS7118N1ZL_141047
|
State Bank of India
|
SBIN0006947
|
|
20DISPS7118N1ZL
|
Material
|
|
426
|
20DKEPM2634F1ZN
|
MAHTO SUPPLIER
|
20DKEPM2634F1ZN_139584
|
State Bank of India
|
SBIN0017170
|
|
20DKEPM2634F1ZN
|
Material
|
|
427
|
20DKFPD6734J1ZD
|
Anari Devi
|
20DKFPD6734J1ZD_141199
|
IDBI Bank
|
IBKL0001348
|
|
20DKFPD6734J1ZD
|
Material
|
|
428
|
20DOXPM8098J1Z1
|
ANIL MAHTO TRADERS
|
20DOXPM8098J1Z1_139700
|
Punjab National Bank
|
PUNB0673000
|
|
20DOXPM8098J1Z1
|
Material
|
|
429
|
20DPOPK4880N1ZC
|
GUDIYA MANJHI
|
20540110744_139009
|
Indian Bank
|
IDIB000K710
|
|
20DPOPK4880N1ZC
|
Material
|
|
430
|
20DRGPK5591C1Z1
|
RAVI KUMAR
|
20DRGPK5591C1Z1_141100
|
Union Bank of India
|
UBIN0566942
|
|
20DRGPK5591C1Z1
|
Material
|
|
431
|
20DSYPM2768E1ZE
|
RAVINDRA MAHTO
|
20DSYPM2768E1ZE_141788
|
BANK OF INDIA
|
BKID0005904
|
|
20DSYPM2768E1ZE
|
Material
|
|
432
|
20DTKPM6422E1ZZ
|
RAM SINGH MUNDA
|
20DTKPM6422E1ZZ_141679
|
BANK OF INDIA
|
BKID0004915
|
|
20DTKPM6422E1ZZ
|
Material
|
|
433
|
20EEIPD3416R1ZH
|
ANJANI DEVI
|
20EEIPD3416R1ZH_140233
|
Punjab National Bank
|
PUNB0087020
|
|
20EEIPD3416R1ZH
|
Material
|
|
434
|
20ENYPK9940J1ZA
|
PC WORLD
|
20ENYPK9940J1ZA_142172
|
Bank of Baroda
|
BARB0TORPAX
|
|
20ENYPK9940J1ZA
|
Admin
|
|
435
|
20EOIPP6502L1ZV
|
RajeshTraders
|
20EOIPP6502L1ZV_140730
|
Union Bank of India
|
UBIN0541141
|
|
20EOIPP6502L1ZV
|
Material
|
|
436
|
20EPWPK6429A1ZX
|
SHASHI KACHHAP
|
20EPWPK6429A1ZX_140166
|
BANK OF INDIA
|
BKID0006154
|
|
20EPWPK6429A1ZX
|
Material
|
|
437
|
20EPYPK0039A1Z9
|
M/S ARUNA COSTRUCTION
|
20950111023_139126
|
Union Bank of India
|
UBIN0541141
|
|
20EPYPK0039A1Z9
|
Material
|
|
438
|
20ERPPM1856L1ZE
|
MD BABLU MIYAN
|
20ERPPM1856L1ZE_141200
|
BANK OF INDIA
|
BKID0004934
|
|
20ERPPM1856L1ZE
|
Material
|
|
439
|
20ESOPM8145N1Z5
|
VIJAY MAHTO
|
20ESOPM8145N1Z5_141479
|
State Bank of India
|
SBIN0001097
|
|
20ESOPM8145N1Z5
|
Material
|
|
440
|
20EVJPK1964F1ZQ
|
RAHUL KUMAR
|
20EVJPK1964F1ZQ_141416
|
State Bank of India
|
SBIN0017170
|
|
20EVJPK1964F1ZQ
|
Material
|
|
441
|
20EZWPS6215N1ZM
|
AMAR SINGH
|
20EZWPS6215N1ZM_143424
|
Indian Bank
|
IDIB000K710
|
|
20EZWPS6215N1ZM
|
Material
|
|
442
|
20FEBPS9449F1ZC
|
Niraj Kumar Singh
|
20FEBPS9449F1ZC_141185
|
Union Bank of India
|
UBIN0541141
|
|
20FEBPS9449F1ZC
|
Material
|
|
443
|
20FGNPS8885R1Z1
|
CHANDRA SHEKHAR SINGH
|
20FGNPS8885R1Z1_141588
|
Bank of Baroda
|
BARB0TORPAX
|
|
20FGNPS8885R1Z1
|
Material
|
|
444
|
20FNBPS8024P1ZN
|
M/S RAJ SUPPLIERS
|
20470110597_138698
|
Canara Bank
|
CNRB0003375
|
|
20FNBPS8024P1ZN
|
Material
|
|
445
|
20FREPS6866Q1ZW
|
KARAN SINGH
|
20FREPS6866Q1ZW_143445
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FREPS6866Q1ZW
|
Material
|
|
446
|
20FREPS6866Q2ZW
|
Test
|
20FREPS6866Q1ZW_143107
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FREPS6866Q2ZW
|
Admin
|
|
447
|
20GAFPS2793D1ZQ
|
DISHESH PRASAD SAHU
|
20GAFPS2793D1ZQ_140043
|
Union Bank of India
|
UBIN0541141
|
|
20GAFPS2793D1ZQ
|
Material
|
|
448
|
20GAFPS2793D2ZP
|
DINESH PRASAD SAHU
|
20GAFPS2793D2ZP_141996
|
Central Bank Of India
|
CBIN0284874
|
|
20GAFPS2793D2ZP
|
Material
|
|
449
|
20GDWPS2418R1ZO
|
BHOLA TRADERS
|
20GDWPS2418R1ZO_141049
|
HDFC Bank
|
HDFC0002628
|
|
20GDWPS2418R1ZO
|
Material
|
|
450
|
20GFWPK8310A1ZO
|
SAMRIDHI ENTERPRISES
|
20GFWPK8310A1ZO_141046
|
State Bank of India
|
SBIN0017170
|
|
20GFWPK8310A1ZO
|
Material
|
|
451
|
20GGAPS3052Q1Z6
|
USHA CONSTRUCTIONS
|
20GGAPS3052Q1Z6_141417
|
Union Bank of India
|
UBIN0538035
|
|
20GGAPS3052Q1Z6
|
Material
|
|
452
|
20HHXPK0580G1Z6
|
HEMANTI KUMARI
|
20HHXPK0580G1Z6_141230
|
BANK OF INDIA
|
BKID0006154
|
|
20HHXPK0580G1Z6
|
Material
|
|
453
|
20HIHPS5238A1ZI
|
MANISH KUMAR SAHU
|
20HIHPS5238A1ZI_139599
|
Bank of Baroda
|
BARB0TORPAX
|
|
20HIHPS5238A1ZI
|
Material
|
|
454
|
20HSZPK4408Q1ZX
|
BABA SUPPLIER
|
20HSZPK4408Q1ZX_141389
|
Bank of Baroda
|
BARB0TORPAX
|
|
20HSZPK4408Q1ZX
|
Material
|
|
455
|
20IHKPK3333R1ZY
|
Kachhap Enterprises
|
20IHKPK3333R1ZY_140660
|
BANK OF INDIA
|
BKID0004934
|
|
20IHKPK3333R1ZY
|
Material
|
|
456
|
20JHTPS7938L1Z9
|
ADITYA KUMAR SINGH
|
20JHTPS7938L1Z9_140044
|
Bank of Baroda
|
BARB0TORPAX
|
|
20JHTPS7938L1Z9
|
Material
|
|
457
|
20LQPPS5100P1ZA
|
Varsha Kumari Sahu
|
20LQPPS5100P1ZA_140736
|
Central Bank Of India
|
CBIN0284874
|
|
20LQPPS5100P1ZA
|
Material
|
|
458
|
20NCZPS7855D1ZQ
|
M K FARM
|
20NCZPS7855D1ZQ_141984
|
Bank of Baroda
|
BARB0TORPAX
|
|
20NCZPS7855D1ZQ
|
Material
|
|
459
|
20RCHDO0641E1DE
|
Divisional Forest Officer Khunti
|
20RCHDO0641E1DE_140920
|
Union Bank of India
|
UBIN0559580
|
|
20RCHDO0641E1DE
|
Material
|