|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20050501720
|
AWADESH KUMAR
|
3406004/AKUMA
|
|
|
|
|
Material
|
|
2
|
20150507528
|
HIRA LAL PARSAD/TRACTOR NO-JH03A-380
|
3406007/J380
|
|
|
|
|
Material
|
|
3
|
20170506988
|
M/S ANURAG TRANSPORT & SUPPLIER BARWADIH
|
3406005/A.T.S.
|
|
|
|
|
Material
|
|
4
|
20290500036
|
SADPAL STONE WORKS, BALUMATH
|
3406003/STW
|
|
|
|
|
Material
|
|
5
|
20510500886
|
RATAN LAL PARKASH CHANDRA (KINAMAD)
|
3406001/RATAN
|
|
|
|
|
Material
|
|
6
|
20590500065
|
M/S MAILOTRA TRADERS BARWADIH
|
3406005/M.T.B.
|
|
|
|
|
Material
|
|
7
|
20610505778
|
ANIL KUMAR SINGH BARWADIH
|
3406005/A.K.B.
|
|
|
|
|
Material
|
|
8
|
20789632148
|
GRAMIN HARDWARE, MAIN ROAD, BALUMATH(LATEHAR)
|
3406003/Ghard
|
|
|
|
|
Material
|
|
9
|
20810505616
|
UAJJAN TREADAS BARWADIH
|
3406005/U.T.
|
|
|
|
|
Material
|
|
10
|
20890505590
|
DRUG DEAL, DALTANGANJ
|
3406003/DRUDD
|
|
|
|
|
Material
|
|
11
|
20950500449
|
BANU ENTERPRIES DALTONGANJ
|
3406005/B.E.D
|
|
|
|
|
Material
|
|
12
|
441/26-8-2014
|
BDO BALUMATH, MATERIAL PAYMENT
|
441/26-8-2014_137626
|
|
|
|
|
Material
|
|
13
|
56/23-8-2014
|
BLOCK MAHUADANR, MATERIAL PAYMENT
|
56/23-8-2014_137628
|
|
|
|
|
Material
|
|
14
|
381/01-09-2014
|
BDO BARWADIH METRIAL PAYMENT
|
381/01-09-2014_137650
|
|
|
|
|
Material
|
|
15
|
718/22-8-2014
|
BLOCK MANIKA, MATERIAL PAYMENT
|
718/22-8-2014_137632
|
|
|
|
|
Material
|
|
16
|
20640501056
|
HARSH KISHOR PRASAD
|
3406005/H.K.P
|
|
|
|
|
Material
|
|
17
|
20310506312
|
M.T.G. BRIKS, HUMBU, BALUMATH
|
3406003/MTG
|
|
|
|
|
Material
|
|
18
|
FMH2395044
|
AADIWASHI SHRAMIK SWALAMBI SAHKARITA SAMITI Ltd.
|
FMH2395044_135927
|
Allahabad Bank
|
ALLA0212534
|
|
|
Material
|
|
19
|
20AAGCA9352C1Z5
|
ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
20AAGCA9352C1Z5_143106
|
Bank of Baroda
|
BARB0VJRANC
|
|
20AAGCA9352C1Z5
|
Material
|
|
20
|
20020505218
|
M/S SHREE GANESH TRADES, MAIN RAOD, CHANDWA
|
3406003/SHGT
|
BANK OF INDIA
|
BKID0005902
|
|
|
Material
|
|
21
|
20880506539
|
DURGA BRICKS, BALUMATH
|
3406003/DUGBI
|
BANK OF INDIA
|
|
|
|
Material
|
|
22
|
FMH0405001
|
MD IRFAN
|
FMH0405001_136053
|
Central Bank Of India
|
CBIN0281573
|
|
|
Material
|
|
23
|
FMH0444463
|
MD ZULFELAR
|
FMH0444463_136057
|
Central Bank Of India
|
CBIN0281573
|
|
|
Material
|
|
24
|
FMH0760199
|
RAMPAYARI YADAV
|
FMH0760199_135961
|
Central Bank Of India
|
CBIN0282857
|
|
|
Material
|
|
25
|
20AMRPK8222F1Z7
|
ALOK SEEDS FARM
|
20AMRPK8222F1Z7_141655
|
HDFC Bank
|
HDFC0002627
|
|
20AMRPK8222F1Z7
|
Material
|
|
26
|
20AUTPK0892K1ZA
|
ADITYA HIGH TECH NURSERY
|
20AUTPK0892K1ZA_141092
|
Punjab & Sind Bank
|
PSIB0000795
|
|
20AUTPK0892K1ZA
|
Material
|
|
27
|
20ADSPG8621Q1Z3
|
INDIA POLYTHENE INDUSTRIES
|
20ADSPG8621Q1Z3_141665
|
Punjab National Bank
|
PUNB0298300
|
|
20ADSPG8621Q1Z3
|
Material
|
|
28
|
20680507089
|
R.K. BROTHERS POKHARI KALAN BETLA
|
3406005/R.K.B
|
Punjab National Bank
|
PUNB0215200
|
|
|
Material
|
|
29
|
20750507721
|
WAHDAT MANSUR KUCHILA
|
3406005/W.M.K.
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
30
|
20900500331
|
M/S. RAJESH PRASAD, MAHUADANR
|
3406007/RAJE
|
State Bank of India
|
|
|
|
Material
|
|
31
|
20430505109
|
JUNAID ANWAR, DEALER, BALUMATH
|
3406003/JA
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
32
|
20500505547
|
M/S. SITARAM PRASAD, MAHUADANR
|
3406007/M/S.
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
33
|
20280505085
|
M/S PRAVEEN STEEL, MURPA MORE , BALUMATH
|
3406003/PSB
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
34
|
20080500976
|
HAFIZUR RAHMAN
|
3406004/H.R.
|
State Bank of India
|
SBIN0003147
|
|
|
Material
|
|
35
|
20AAOFJ2786L1ZZ
|
JHARKHAND MODERN AGROTECH
|
20AAOFJ2786L1ZZ_142924
|
State Bank of India
|
SBIN0012622
|
|
20AAOFJ2786L1ZZ
|
Material
|
|
36
|
20EEXPS453C1ZT
|
Test
|
FMH2167476_137755
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
37
|
336/19-09-2014
|
BDO HERHANJ, MATRIAL PAYMENT
|
336/19-09-2014_137745
|
State Bank of India
|
SBIN0014728
|
|
|
Material
|
|
38
|
393/26-09-2014
|
BDO BARIYATU, MATRIAL PAYMENT
|
393/26-09-2014_137754
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
39
|
581/24-09-2014
|
BDO GARU, MATRIAL PAYMENT
|
581/24-09-2014_137744
|
State Bank of India
|
SBIN0003760
|
|
|
Material
|
|
40
|
670/9-8-2014
|
BLOCK LATEHAR, MATERIAL PAYMENT
|
670/9-8-2014_137601
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
41
|
FMH1081434
|
RAMESHWAR SINGH (KRISHAK SEWA SWLAMBI SAHKARITA S)
|
FMH1081434_135992
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
42
|
FMH4763556
|
NAND KISHORE PANDEY
|
FMH4763556_136257
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
43
|
FMH8154632
|
SHIV KUMAR SINGH
|
FMH8154632_135996
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
44
|
JH06137587
|
ABCDEFGH
|
DFHDFHDFHDFH_137587
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
45
|
LBB0052035
|
PRAYAG YADAV
|
LBB0052035_136327
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
46
|
LBB0115153
|
MURARI PARJAPATI
|
LBB0115153_136323
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
47
|
BR44316054135
|
PRABHU NATH SINGH
|
BR44316054135_136258
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
48
|
BR53315192273
|
ADITYA HI- TECK NURSURY
|
BR53315192273_136176
|
State Bank of India
|
SBIN0006999
|
|
|
Material
|
|
49
|
BR53317210005
|
MUNI SAW
|
BR53317210005_136076
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
50
|
BR53317282415
|
RUPAN YADAV ( LOCAL SUPPLIAR )
|
BR53317282415_136199
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
51
|
FMH00387886
|
MD AKIL AKHATAR
|
FMH00387886_136055
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
52
|
FMH00802995
|
MD JAMIL AKHATAR
|
FMH00802995_136056
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
53
|
FMH011623 6
|
SANTOSH KUMAR (Tractor Owner ) Chedra, Bariyatu
|
FMH011623 6_135738
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
54
|
FMH0116236
|
ANKIT RAJ (Genral Order Suppliear) Chedra, Bariya
|
FMH0116236_135737
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
55
|
LBB0857106
|
M.S RAMJANAM PRASAD
|
LBB0857106_135993
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
56
|
LBB0888552
|
SANTU PRASAD ( TRACTOR OWNER )
|
LBB0888552_135994
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
57
|
LBB0902340
|
DINESH KUMAR SINGH
|
LBB0902340_136132
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
58
|
LBB0O52035
|
PARYAG YADAV
|
LBB0O52035_137452
|
State Bank of India
|
SBIN0006063
|
|
|
Material
|
|
59
|
LBB1528620
|
MD EDRISH ANSARI
|
LBB1528620_137449
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
60
|
LBB3423888
|
YOUGENDRA KUMAR SINGH
|
LBB3423888_136089
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
61
|
LBB4389989
|
MADAN PRASAD
|
LBB4389989_136088
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
62
|
LBB4402560
|
NASHIM MIYAN
|
LBB4402560_137451
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
63
|
LBB4457457
|
PANKAJ YADAV ( TRACTOR OWNER )
|
LBB4457457_135995
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
64
|
LBB7284335
|
ABDUL WAHID ANSARI
|
LBB7284335_135791
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
65
|
LBB9289283
|
CHITESWAR YADAV
|
LBB9289283_137447
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
66
|
LBB0405894
|
ANWAR ALAM
|
LBB0405894_136072
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
67
|
LBB0549188
|
YADAV LOCAL SUPPLIER
|
LBB0549188_136147
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
68
|
LBB0800292
|
BASANT KUMAR (Local Supplier) (JH03B8956)
|
LBB0800292_135748
|
Vananchal Gramin Bank
|
FBINORRVGB
|
|
|
Material
|
|
69
|
LBB0467191
|
SUSHMA SINGH
|
LBB0467191_136197
|
Vananchal Gramin Bank
|
FBINORRVGB
|
|
|
Material
|
|
70
|
LBB0256602
|
PANKAJ YADAV
|
LBB0256602_137450
|
Vananchal Gramin Bank
|
FBINORRVGB
|
|
|
Material
|
|
71
|
BR/53/317/198026
|
MUSAFIR YADAV
|
BR/53/317/198026_135684
|
Vananchal Gramin Bank
|
FBINORRVGB
|
|
|
Material
|
|
72
|
07AAYFA2547G1Z6
|
ASHWANI CHAUDHARY AND CO
|
07AAYFA2547G1Z6_143847
|
Punjab National Bank
|
PUNB0488800
|
|
07AAYFA2547G1Z6
|
Admin
|
|
73
|
09AAHFA1605N1ZF
|
ALOK SHARMA AND COMPANY
|
09AAHFA1605N1ZF_143848
|
HDFC Bank
|
HDFC0000468
|
|
09AAHFA1605N1ZF
|
Admin
|
|
74
|
19AKHPK1399K1ZL
|
NATIONAL NURSERY AND AGRICULTURE FARM
|
19AKHPK1399K1ZL_142031
|
HDFC Bank
|
HDFC0001932
|
|
19AKHPK1399K1ZL
|
Material
|
|
75
|
19AQBPD1786F1ZY
|
BIMAL DAS
|
19AQBPD1786F1ZY_141329
|
State Bank of India
|
SBIN0012371
|
|
19AQBPD1786F1ZY
|
Material
|
|
76
|
19AUDPD2777N1Z6
|
SHRADHANJALI NURSERY
|
19AUDPD2777N1Z6_139457
|
United Bank Of India
|
UTBI0KGTD28
|
|
19AUDPD2777N1Z6
|
Material
|
|
77
|
20010511211
|
SAHU CEMENT CENTER
|
20010511211_138737
|
State Bank of India
|
SBIN0014728
|
|
|
Material
|
|
78
|
20020505217
|
SHREE GANESH TRADERS, CHANDWA, LATEHAR
|
20020505217
|
|
|
|
|
Material
|
|
79
|
20020505305
|
M/s Ajit Kumar, Cement Store Nawarng Choke Latehar
|
20020505305
|
|
|
|
|
Material
|
|
80
|
20020505606
|
M/S AMARJEET SINGH, CEMENT STORE
|
20020505606
|
|
|
|
|
Material
|
|
81
|
20020507546
|
M/r. A.K.Enterprises, Vill+At- Pokharikala,Post- S
|
20020507546
|
|
|
|
|
Material
|
|
82
|
20050506251
|
M/S CEMENT STORE/ MASJID ROAD AMBAKOTHI LATEHAR
|
20050506251
|
|
|
|
|
Material
|
|
83
|
20070307443
|
M/S MANISH KUMAR SINGH, MAHUADANR LATEHAR JHARKHAD
|
20070307443
|
|
|
|
|
Material
|
|
84
|
20070505032
|
SAHU ENTERPRISES & BROTHERS MAIN ROAD BALUMATH
|
20070505032
|
|
|
|
|
Material
|
|
85
|
20080501655
|
GAUTAM MINERALS
|
20080501655_137431
|
State Bank of India
|
SBIN0007507
|
|
|
Material
|
|
86
|
20090509245
|
RAVI BHAGAT
|
20090509245_138110
|
State Bank of India
|
SBIN0009497
|
|
|
Material
|
|
87
|
20090705476
|
CHHEDI LOHRA, AT- OCHNA, LOHRDGA
|
20090705476
|
|
|
|
|
Material
|
|
88
|
20100506744
|
ABHISEK TRADERS
|
20100506744
|
State Bank of India
|
SBIN0002926
|
|
|
Material
|
|
89
|
20110507541
|
C.T CONSTRUCTION
|
20110507541_136058
|
Central Bank Of India
|
CBIN0281573
|
|
|
Material
|
|
90
|
20120511442
|
CHANDAN KUMAR
|
20120511442_138182
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
91
|
20120512897
|
M/S POONAM ELECTRIC
|
20120512897_138894
|
Bank of Baroda
|
BARB0LATEHA
|
|
|
Material
|
|
92
|
20130509620
|
M/S R.N.ENTERPRISES
|
20130509620_137799
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
93
|
20130511172
|
HASIBUN KHATUN
|
20130511172_138019
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
94
|
20140500943
|
BHAGWATI TREADS, BALUMATH LATEHAR
|
20140500943
|
State Bank of India
|
|
|
|
Material
|
|
95
|
20140501040
|
JHARKHAND REFRACTORIES
|
20140501040_137432
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
96
|
20150505976
|
NATIONAL HARDWARE STORE, DALTONGANJ
|
20150505976
|
|
|
|
|
Material
|
|
97
|
20150507527
|
M/S. HIRALAL PRASAD, MAHUADANR
|
20150507527
|
|
|
|
|
Material
|
|
98
|
20150705408
|
HERO BRICKS AT+PO- PANDRA, KURU, DIST- LOHARDAGA
|
20150705408
|
|
|
|
|
Material
|
|
99
|
20160705138
|
M/S S.K. STONE WORK, JAJAGUNDA, KURU, LOHARDAGA
|
20160705138
|
|
|
|
|
Material
|
|
100
|
20190508679
|
SITARAM PRASAD
|
20190508679_137437
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
101
|
20190509843
|
KESHRI ENTERPRISES
|
20190509843_138275
|
State Bank of India
|
SBIN0002926
|
|
|
Material
|
|
102
|
20200506372
|
GUPTA TRADES / BARWADIH LATEHAR
|
20200506372
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
103
|
20230507599
|
AJAY KUMAR GUPTA
|
20230507599_137788
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
104
|
20230511188
|
M/S STAR TRADERS
|
20230511188_137785
|
United Bank Of India
|
UTBI0LERK77
|
|
|
Material
|
|
105
|
20240505777
|
NITIN KUMAR / VILL CHAMARDIHA /PO BARWADIH LATEHAR
|
20240505777
|
|
|
|
|
Material
|
|
106
|
20250307544
|
M/S Krishna prasad Cement store sarau
|
20250307544
|
|
|
|
|
Material
|
|
107
|
20250500002
|
M/s Moon Light stone works/ Barikhap, Bariyatu
|
20250500002
|
|
|
|
|
Material
|
|
108
|
20250507544
|
KRISHNA PRASAD
|
20250507544_137597
|
|
|
|
|
Material
|
|
109
|
20260511057
|
SAPNA ENTERPRISES
|
20260511057_138274
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
110
|
20260705057
|
R.K. SALES MAIN ROAD, LOHARDAGA
|
20260705057
|
|
|
|
|
Material
|
|
111
|
20270508556
|
M/S MUNSHI SAW
|
20270508556_138061
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
112
|
20308361695
|
KRISHI SEVA KENDRA
|
20308361695
|
|
|
|
|
Material
|
|
113
|
20310511065
|
M/S R.K TRADERS
|
20310511065_137438
|
Allahabad Bank
|
ALLA0212534
|
|
|
Material
|
|
114
|
20310512714
|
SALAM ANSARI
|
20310512714_138759
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
115
|
20320508273
|
R.S CENETRY
|
20320508273_135986
|
United Bank Of India
|
UTBI0LERK77
|
|
|
Material
|
|
116
|
20330508779
|
MURLI PRASAD
|
20330508779_136113
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
117
|
20340509188
|
ABDUL MANAN ANSARI
|
20340509188
|
State Bank of India
|
SBIN0001221
|
|
|
Material
|
|
118
|
20340511419
|
ANWAR ALAM
|
20340511419_137908
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
119
|
20343711433
|
AGARWAL BROTHER"S / UPPER BAZAR RANCHI
|
20343711433
|
|
|
|
|
Material
|
|
120
|
20350508433
|
M/S NEW AJANTA TRADERS
|
20350508433_135681
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
121
|
20350508918
|
M/S. M.RAHMAN
|
20350508918
|
|
|
|
|
Material
|
|
122
|
20370507408
|
RUPAN SINGH, VILL-AMDIHA, BARWADIH
|
20370507408
|
|
|
|
|
Material
|
|
123
|
20390509390
|
LAXMI TRADERS
|
20390509390_138212
|
State Bank of India
|
SBIN0002926
|
|
|
Material
|
|
124
|
20420107388
|
SHRAVAN KUMAR GUPTA
|
20420107388_138930
|
Indian Overseas Bank
|
IOBA0003576
|
|
|
Material
|
|
125
|
20430500444
|
NIRMAL KUMAR
|
20430500444_135956
|
Union Bank of India
|
UBIN0563153
|
|
|
Material
|
|
126
|
20436505109
|
JUNAID ANWAR
|
20520301011_135629
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
127
|
20440511241
|
MD IRFAN
|
20440511241_138198
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
128
|
20450505830
|
DILIP KUMAR
|
20450505830_137439
|
United Bank Of India
|
UTBI0LERK77
|
|
|
Material
|
|
129
|
20450506703
|
RABINDRA PRASAD
|
20450506703_137428
|
United Bank Of India
|
UTBI0LERK77
|
|
|
Material
|
|
130
|
20450507285
|
JAI BHOLE SANKAR TRADS, Post+P.S. - Chainpur Palam
|
20450507285
|
|
|
|
|
Material
|
|
131
|
20460509440
|
M/S CELESTIN KUJUR
|
20460509440_139085
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
132
|
20480407535
|
M/S MAA ENTERPRISES
|
20480407535_138776
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
|
Material
|
|
133
|
20480500659
|
ABHAS KUMAR, CIVIL CONTRACTOR % METERIAL SUPPLY OL
|
20480500659
|
|
|
|
|
Material
|
|
134
|
20480507251
|
ALI ENTERPRISES
|
20480507251_137815
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
135
|
20490510473
|
MD ABID HUSSAIN
|
20490510473_136114
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
136
|
20500208360
|
PARDEEP KUMAR SINGH
|
20500208360_137493
|
|
|
|
|
Material
|
|
137
|
20500507681
|
MD HAIDAR ALI
|
20500507681_137434
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
138
|
20500508360
|
PRADIP KUMAR SINGH
|
20500508360_138236
|
State Bank of India
|
SBIN0002917
|
Exempted and Approved
|
|
Material
|
|
139
|
20520509178
|
DAMODAR YADAV
|
20520509778_136075
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
140
|
20540511354
|
IRFAN ALI
|
20540511354_138188
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
141
|
20560107391
|
M/S SANJAY DUBEY
|
20560107391
|
|
|
|
|
Material
|
|
142
|
20570504730
|
M/S LALJEE ORAON
|
20570504730_135997
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
143
|
20570508507
|
GUPTA BROTHERS, MAIN ROAD, CHATAKPUR, MAHUADANR
|
20570508507
|
|
|
|
|
Material
|
|
144
|
20570509186
|
MAYA DEVI, VILL- MURGIDIH ,MANGRA, BARWADIH
|
20570509186
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
145
|
20580500022
|
CHANDRA BHUSHAN SINGH, LATEHAR JHARKHAND
|
20580500022
|
Union Bank of India
|
UBIN0564486
|
|
|
Material
|
|
146
|
20600705383
|
JHARKHAND STONE WORKS, KURU, LOHARDAGA
|
20600705383
|
|
|
|
|
Material
|
|
147
|
20630509797
|
M/S OM PRAKASH ENTERPRISES
|
20630509797_137430
|
Allahabad Bank
|
ALLA0212534
|
|
|
Material
|
|
148
|
20640508363
|
RAJU PRASAD
|
20640508363_136111
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
149
|
20640510497
|
AMJAD ANSARI
|
20640510497_135793
|
|
|
|
|
Material
|
|
150
|
20640510594
|
M/S ASHU STONE (AJAY KUMAR PATHAK)
|
20640510594_136198
|
Central Bank Of India
|
CBIN0282857
|
|
|
Material
|
|
151
|
20650506638
|
INDIA TREADING, Main Road Balumath
|
20650506638
|
|
|
|
|
Material
|
|
152
|
20650512458
|
M/S PARMOD KUMAR
|
20650512458_138492
|
Punjab National Bank
|
PUNB0734800
|
|
|
Material
|
|
153
|
20660509860
|
ALI TRADING
|
20660509860_137814
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
154
|
20670508814
|
SAFRUL KHAN
|
20670508814
|
|
|
|
|
Material
|
|
155
|
20670511433
|
BINOD YADAV
|
20670511433_138179
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
156
|
20700507131
|
M/S M.N.CONSTRUCTON
|
20700507131_135682
|
United Bank Of India
|
UTBI0LERK77
|
|
|
Material
|
|
157
|
20700507713
|
M/S JAI MATA DEE CONSTRUCTION
|
20700507713_137495
|
State Bank of India
|
SBIN0003760
|
|
|
Material
|
|
158
|
20700508877
|
HARIHAR PARSAD YADAV
|
20700508877_137813
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
159
|
20710508801
|
M/s KHANAN VIKASH AUDDYOGIK SWAELAMBI SAHKARI SMT
|
20710508801
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
|
160
|
20720500430
|
JAI MAA TRADERS
|
20720500430
|
|
|
|
|
Material
|
|
161
|
20720505815
|
BIJENDRA KUMAR
|
20720505815_137494
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
162
|
20720506300
|
BIHARI PRASAD YADAV
|
20720506300_137504
|
Central Bank Of India
|
CBIN0281573
|
|
|
Material
|
|
163
|
20730511268
|
M/S SADIA TRADING
|
20730511268_137722
|
BANK OF INDIA
|
BKID0005902
|
|
|
Material
|
|
164
|
20740500031
|
RAJENDRA PD SINGH/ MAINS OWNER TRANSPORTING CONTAR
|
20740500031
|
Central Bank Of India
|
CBIN0282857
|
|
|
Material
|
|
165
|
20740507700
|
M/S ANNU ENTERPRISESS
|
20740507700_136256
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
166
|
20760510361
|
MD TANVEER AHMAD
|
20760510361_135690
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
167
|
20760510846
|
M/S SRI RAM TRADERS
|
20760510846_137556
|
|
|
|
|
Material
|
|
168
|
20770509606
|
M/S ASHISH HARDWARE
|
20770509606_136026
|
Allahabad Bank
|
ALLA0212534
|
|
|
Material
|
|
169
|
20770510964
|
AGARWAL CEMENT
|
20770510964_137427
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
170
|
20775002964
|
ANPURNA AGENCY, SURGUJA
|
20775002964
|
|
|
|
|
Material
|
|
171
|
20790511394
|
NASIM MIYAN
|
20790511394_137812
|
State Bank of India
|
SBIN0003654
|
|
|
Material
|
|
172
|
20800301550
|
SUPRIYA STEEL/ LATEHAR JHARKHAND
|
20800301550
|
|
|
|
|
Material
|
|
173
|
20800501550
|
SHREE SOMYA AGENCY LATEHAR
|
20800501550
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
174
|
20800505110
|
SHAHINA TRADERS
|
20800505110
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
175
|
20800509378
|
KAMLA STORES
|
20800509378_138069
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
176
|
20800601560
|
LATEHAR CEMENT AGENCY / MAIN ROAD LATEHAR
|
20800601560
|
|
|
|
|
Material
|
|
177
|
20810508429
|
M/S FAIJUL ANSARI
|
20810508429_137503
|
United Bank Of India
|
UTBI0LERK77
|
|
|
Material
|
|
178
|
20810508623
|
ANJUM KAMLI
|
20810508623_137429
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
179
|
20820505637
|
M/S ANURAG TRADERS/ JUBLI CHOKE LATEHAR
|
20820505637
|
|
|
|
|
Material
|
|
180
|
20820507092
|
RAMBRIKSH YADAV
|
20820507092_136025
|
|
|
|
|
Material
|
|
181
|
20820508353
|
M/S KANHAYA PRASAD SINGH JABRA, PO- BARIKHAP,BALUM
|
20820508353
|
|
|
|
|
Material
|
|
182
|
20830302053
|
GREEN INDIA, DEALER ALL KINDS O SEEDS & PLANTS
|
20830302053
|
|
|
|
|
Material
|
|
183
|
20830705575
|
PRASAD ENTERPRESES, KURU LOHRDAGA
|
20830705575
|
|
|
|
|
Material
|
|
184
|
20840500849
|
SAHU ENTERPRISES MAIN ROAD BALUMATH
|
20840500849
|
|
|
|
|
Material
|
|
185
|
20850510550
|
SURENDRA PRASAD VAIDYA
|
20850510550_138213
|
State Bank of India
|
SBIN0002926
|
|
|
Material
|
|
186
|
20850511035
|
M/S RAMJANAM PRASAD
|
20850511035_137433
|
AXIS BANK
|
UTIB0003251
|
|
|
Material
|
|
187
|
20860509407
|
M/S SUMAN ENTERPRISES
|
20860509407_137716
|
BANK OF INDIA
|
BKID0005902
|
|
|
Material
|
|
188
|
20870501075
|
HARSHVARDHAN SINGH, Garm+Post – Barwadih(latehar)
|
20870501075
|
State Bank of India
|
SBIN0002917
|
|
|
Material
|
|
189
|
20870705659
|
PAWAN KUMAR
|
20870705659_136181
|
BANK OF INDIA
|
BKID0004996
|
|
|
Material
|
|
190
|
20880200612
|
PREM CYCLE & RECKSHAW CO., MAIN ROAD, RANCHI
|
20880200612
|
Punjab National Bank
|
|
|
|
Material
|
|
191
|
20880510128
|
SUBHASH PRASAD,CHATAKPUR, MAHUADANR, LATEHAR
|
20880510128_135665
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
192
|
20882101327
|
M/S PUJA ENTERPRISESS, SIMARIYA CHOKE CHATRA
|
20882101327
|
|
|
|
|
Material
|
|
193
|
20890507433
|
M/S RANJEET KUMAR
|
20890507433_135955
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
194
|
20920500029
|
R.S.SENETRY/ MAIN ROAD LATEHAR JHARKHAND
|
20920500029
|
State Bank of India
|
SBIN0001062
|
|
|
Material
|
|
195
|
20930508681
|
M/S RAJA TRADERS
|
20930508681_136196
|
State Bank of India
|
SBIN0003760
|
|
|
Material
|
|
196
|
20930509554
|
SONU KUMAR
|
20930509554
|
State Bank of India
|
SBIN0002973
|
|
|
Material
|
|
197
|
20940507441
|
MD EHSAN
|
20940507441_136054
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
198
|
20940508314
|
JITENDRA PRSAD
|
20940508314
|
State Bank of India
|
SBIN0009498
|
|
|
Material
|
|
199
|
20940510157
|
RAMDEO PRASAD
|
20940510157_137806
|
Punjab National Bank
|
PUNB0734800
|
|
|
Material
|
|
200
|
20950307642
|
UJALA METAL, MAIN RAOD, MADARSA CHOWK, BALSOKRA
|
20950307642
|
|
|
|
|
Material
|
|
201
|
20960505931
|
RABINDRA PRASAD, CONTRACTOR & GEN SUPPLIERS, LTH
|
20960505931
|
|
|
|
|
Material
|
|
202
|
20960508259
|
RAMESHWAR YADAV
|
20960508259_138101
|
|
|
|
|
Material
|
|
203
|
20AABFB8110B1ZJ
|
MS BHARUKA AUTOMOBILES
|
20AABFB8110B1ZJ_142964
|
State Bank of India
|
SBIN0001062
|
|
20AABFB8110B1ZJ
|
Admin
|
|
204
|
20AACCU4865G1ZH
|
UTTARI KOEL FARMER PRODUCER COMPANY LIMITED
|
20AACCU4865G1ZH_141639
|
IDBI Bank
|
IBKL0001258
|
|
20AACCU4865G1ZH
|
Material
|
|
205
|
20AADAJ1257C1ZF
|
JHARKHAND SANSKAR DEEP
|
20AADAJ1257C1ZF_143771
|
BANK OF INDIA
|
BKID0004902
|
|
20AADAJ1257C1ZF
|
Admin
|
|
206
|
20AAECL2988D1ZQ
|
LATEHAR KRISHI FARMER PRODUCER COMPANY
|
20AAECL2988D1ZQ_143842
|
AXIS BANK
|
UTIB0003251
|
|
20AAECL2988D1ZQ
|
Material
|
|
207
|
20AAHCM1331Q1ZK
|
MATRIX INDIA CORP CARE PVT. LTD
|
20830307681_139441
|
State Bank of India
|
SBIN0014341
|
|
20AAHCM1331Q1ZK
|
Material
|
|
208
|
20AAPPU2565H3ZG
|
MS VAISHNAVI STATIONERY
|
20AAPPU2565H3ZG_142234
|
Punjab National Bank
|
PUNB0734800
|
|
20AAPPU2565H3ZG
|
Admin
|
|
209
|
20ABCDE8222F1Z7
|
Text Alok
|
20AMRPK8222F1Z7_142789
|
Bank of Baroda
|
BARB0VJRANC
|
|
20ABCDE8222F1Z7
|
Material
|
|
210
|
20ABCDE9352C1Z5
|
Text Advance
|
20AAGCA9352C1Z5_143253
|
Bank of Baroda
|
BARB0VJRANC
|
|
20ABCDE9352C1Z5
|
Material
|
|
211
|
20ABPFS4924F1Z8
|
SARITA CONSTRUCTION
|
20350306576_138977
|
AXIS BANK
|
UTIB0000106
|
|
20ABPFS4924F1Z8
|
Material
|
|
212
|
20ABPPO2133G1Z0
|
MS MAA BHAGWATI ENTERPRISES
|
20ABPPO2133G1Z0_143448
|
State Bank of India
|
SBIN0009498
|
|
20ABPPO2133G1Z0
|
Material
|
|
213
|
20ABSPO6946N1ZX
|
MAHENDRA ORAON
|
20ABSPO6946N1ZX_141418
|
State Bank of India
|
SBIN0003760
|
|
20ABSPO6946N1ZX
|
Material
|
|
214
|
20ABTPI4249R1Z2
|
M.S. MD IRFAN
|
20ABTPI4249R1Z2_141188
|
State Bank of India
|
SBIN0009498
|
|
20ABTPI4249R1Z2
|
Material
|
|
215
|
20ABTPU0548D1ZP
|
NEJAM UDDIN
|
20ABTPU0548D1ZP_141430
|
State Bank of India
|
SBIN0003760
|
|
20ABTPU0548D1ZP
|
Material
|
|
216
|
20ACFPY1630B1Z8
|
M/S YADAV STEEL
|
20570511320_137770
|
State Bank of India
|
SBIN0003654
|
|
20ACFPY1630B1Z8
|
Material
|
|
217
|
20ACFPY1630B2Z7
|
M.S KAMAD ENTERPRISES
|
20ACFPY1630B2Z7_140519
|
State Bank of India
|
SBIN0003654
|
|
20ACFPY1630B2Z7
|
Material
|
|
218
|
20ACRPY8088R1Z9
|
JITENDRA YADAV
|
20ACRPY8088R1Z9_140813
|
State Bank of India
|
SBIN0014728
|
|
20ACRPY8088R1Z9
|
Material
|
|
219
|
20ADNPJ9767D2ZE
|
M.S. PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_141330
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
220
|
20AEIP03952M1ZB
|
JAI MAA SHIMA CHANDI
|
20AEIP03952M1ZB_140786
|
State Bank of India
|
SBIN0003760
|
|
20AEIP03952M1ZB
|
Material
|
|
221
|
20AENPI8619G1ZJ
|
M/S MOHAMMAD IRSHAD
|
20AENP18619G1ZJ_140064
|
BANK OF INDIA
|
BKID0005902
|
|
20AENPI8619G1ZJ
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Material
|
|
222
|
20AESPL9608P1ZT
|
MS. SIDDHIVINAYAK ENTERPRISES
|
20AESPL9608P1ZT_142228
|
Union Bank of India
|
UBIN0564486
|
|
20AESPL9608P1ZT
|
Admin
|
|
223
|
20AEUPY6174K2ZO
|
ASHOK KUMAR YADAV
|
20AEUPY6174K2ZO_141867
|
Canara Bank
|
CNRB0004901
|
|
20AEUPY6174K2ZO
|
Material
|
|
224
|
20AFCPR9889K1ZS
|
DHRMJEET RAY
|
20AFCPR9889K1ZS_141868
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AFCPR9889K1ZS
|
Material
|
|
225
|
20AFDPY4757L2Z0
|
RAMPYARI YADAV
|
20610508397_138197
|
Central Bank Of India
|
CBIN0282857
|
|
20AFDPY4757L2Z0
|
Material
|
|
226
|
20AFJPY3878E2Z5
|
KRISHNA YADAV
|
20AFJPY3878E2Z5_141505
|
State Bank of India
|
SBIN0003654
|
|
20AFJPY3878E2Z5
|
Material
|
|
227
|
20AGEPG9854G2Z1
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2Z1_140140
|
Indian Overseas Bank
|
IOBA0003576
|
|
20AGEPG9854G2Z1
|
Material
|
|
228
|
20AGNPG1993K1Z9
|
JAI BHAWANI TRADERS
|
20AGNPG1993K1Z9_141866
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AGNPG1993K1Z9
|
Material
|
|
229
|
20AGPEY6325Q2ZV
|
MS RAMESHWAR YADAV
|
20AGPEY6325Q2ZV_140864
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AGPEY6325Q2ZV
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Material
|
|
230
|
20AHFPK6666A1ZS
|
MS SUPER SALES
|
20AHFPK6666A1ZS_143553
|
Punjab National Bank
|
PUNB0734800
|
|
20AHFPK6666A1ZS
|
Admin
|
|
231
|
20AHXPG0339G1ZK
|
MS ARBIND KUMAR GUPTA
|
20AHXPG0339G1ZK_140867
|
BANK OF INDIA
|
BKID0005901
|
|
20AHXPG0339G1ZK
|
Material
|
|
232
|
20AIOPG3189N2ZW
|
MS MAA KANTI FUEL
|
20AIOPG3189N2ZW_143447
|
Punjab National Bank
|
PUNB0734800
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|
20AIOPG3189N2ZW
|
Admin
|
|
233
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142788
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
234
|
20AIVPG8557B1Z9
|
M/S RISHABH CONSTRUCTION
|
20130507971_138264
|
BANK OF INDIA
|
BKID0005902
|
|
20AIVPG8557B1Z9
|
Material
|
|
235
|
20AIVPG8557B2Z8
|
MS RAJU PRASAD GUPTA
|
20AIVPG8557B2Z8_140955
|
BANK OF INDIA
|
BKID0005902
|
|
20AIVPG8557B2Z8
|
Material
|
|
236
|
20AKHPK1493J1Z9
|
Ms GUPTA ENTERPRISES
|
20290505009_138141
|
State Bank of India
|
SBIN0002917
|
|
20AKHPK1493J1Z9
|
Material
|
|
237
|
20AKUPY9355J1Z9
|
NIRU STEEL
|
20570510738_138217
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AKUPY9355J1Z9
|
Material
|
|
238
|
20AKUPY9355J2ZB
|
MS RAHUL STEEL
|
20AKUPY9355J2ZB_140530
|
State Bank of India
|
SBIN0003654
|
|
20AKUPY9355J2ZB
|
Material
|
|
239
|
20AKYPM8106B1ZB
|
MS NARAYAN HORTICULTURAL
|
20aKYPM8106B1ZB_140434
|
BANK OF INDIA
|
BKID0004964
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|
20AKYPM8106B1ZB
|
Material
|
|
240
|
20ALNPK6201B1ZU
|
MS ANUP STORE CHANDWA
|
20ALNPK6201B1ZU_143263
|
State Bank of India
|
SBIN0002926
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|
20ALNPK6201B1ZU
|
Admin
|
|
241
|
20ALTPY6305L1ZK
|
M.S SURENDRA KUMAR YADAV
|
20490511346_137766
|
State Bank of India
|
SBIN0003654
|
|
20ALTPY6305L1ZK
|
Material
|
|
242
|
20AMJPY3140JIZI
|
ARVIND YADAV
|
20950510566_138128
|
State Bank of India
|
SBIN0003654
|
|
20AMJPY3140JIZI
|
Material
|
|
243
|
20AMXPP1816C1Z8
|
MS SHRI BALAJI FURNITURE
|
20AMXPP1816C1Z8_142963
|
Union Bank of India
|
UBIN0564486
|
|
20AMXPP1816C1Z8
|
Admin
|
|
244
|
20ANBPG3279P1ZX
|
M/S WING TRADERS
|
20ANBPG3279P1ZX_141603
|
State Bank of India
|
SBIN0009498
|
|
20ANBPG3279P1ZX
|
Material
|
|
245
|
20ANPPP2825E1Z7
|
MS PRIYANKA CONSTRUCTION
|
20ANPPP2825E1Z7_141544
|
State Bank of India
|
SBIN0009498
|
|
20ANPPP2825E1Z7
|
Material
|
|
246
|
20AOIPS4598D2ZS
|
URMILA FUELS
|
20AOIPS4598D2ZS_143882
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AOIPS4598D2ZS
|
Admin
|
|
247
|
20APBPY2919N1ZM
|
MS. AK ENTERPRISES
|
20APBPY2919N1ZM_142232
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20APBPY2919N1ZM
|
Admin
|
|
248
|
20APIPJ9985L1ZA
|
M/S ANAND SEEDS
|
20010309354_139434
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
249
|
20AQEPA0969L1Z3
|
M/S Manjar Kashmi Alam
|
20580509013
|
State Bank of India
|
SBIN0003760
|
|
20AQEPA0969L1Z3
|
Material
|
|
250
|
20ARFPR1728J1ZW
|
VISHWANATH RAY
|
20400508635_137435
|
State Bank of India
|
SBIN0003654
|
|
20ARFPR1728J1ZW
|
Material
|
|
251
|
20ARMPB2300H1ZO
|
M/S SHIV SHAKTI FUEL CENTRE
|
20ARMPB2300H1ZO_143861
|
State Bank of India
|
SBIN0003654
|
|
20ARMPB2300H1ZO
|
Admin
|
|
252
|
20ARPPA5153J3ZY
|
MS RAJA TRADERS
|
20470507521_136115
|
BANK OF INDIA
|
BKID0005901
|
|
20ARPPA5153J3ZY
|
Material
|
|
253
|
20ARVPA5553C1Z5
|
MS KHAN ENTERPRISES
|
20ARVPA5553C1Z5_140886
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State Bank of India
|
SBIN0009498
|
|
20ARVPA5553C1Z5
|
Material
|
|
254
|
20ATNPK6257B1ZY
|
ASHOK KUMAR
|
20ATNPK6257B1Zy_140232
|
State Bank of India
|
SBIN0003654
|
|
20ATNPK6257B1ZY
|
Material
|
|
255
|
20AUOPK3242N1ZJ
|
MS. SHYAM EVENTS LATEHAR
|
20AUOPK3242N1ZJ_142227
|
BANK OF INDIA
|
BKID0005901
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|
20AUOPK3242N1ZJ
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Admin
|
|
256
|
20AWWPS6918D1Z7
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M/S MAA BHAGWATI ENTERPRISES
|
20AWWPS6918D1Z7_140204
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State Bank of India
|
SBIN0003760
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|
20AWWPS6918D1Z7
|
Material
|
|
257
|
20AXTPR7909P1ZJ
|
ATAUL RAHAMAN
|
20760500176_138923
|
State Bank of India
|
SBIN0003654
|
|
20AXTPR7909P1ZJ
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Material
|
|
258
|
20AXTPS9998M2Z2
|
SHARDA AGRO AGENCY
|
20AXTPS9998M2Z2_140632
|
Indian Overseas Bank
|
IOBA0001639
|
|
20AXTPS9998M2Z2
|
Material
|
|
259
|
20AYMPG7474L1Z3
|
M/S BHAGWATI ENTERPRISES
|
20780500024_138109
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State Bank of India
|
SBIN0009498
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|
20AYMPG7474L1Z3
|
Material
|
|
260
|
20AYRPP0700F1ZV
|
MAA VAISHNAVI HARSH ENTERPRISES
|
20AYRPP0700F1ZV_140153
|
State Bank of India
|
SBIN0014728
|
|
20AYRPP0700F1ZV
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Material
|
|
261
|
20AZLPK0673K2ZC
|
MS SHAHEEN FABRICATOR
|
20AZLPK0673K2ZC_141746
|
IDBI Bank
|
IBKL0001350
|
|
20AZLPK0673K2ZC
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Material
|
|
262
|
20AZXPP1268M1ZR
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ACCELERATED SERVICE
|
20AZXPP1268M1ZR_143446
|
Punjab National Bank
|
PUNB0534200
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|
20AZXPP1268M1ZR
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Material
|
|
263
|
20AZZPG2839F1ZA
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M/S AARAV CONSTRUCTION
|
20AZZPG2839F1ZA_140152
|
State Bank of India
|
SBIN0009498
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|
20AZZPG2839F1ZA
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Material
|
|
264
|
20BAJPG9402J1ZY
|
SURAJ ENTERPRISES
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20BAJPG9402J1ZY_140835
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Bank of Baroda
|
BARB0LATEHA
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|
20BAJPG9402J1ZY
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Material
|
|
265
|
20BARPK3276N1ZA
|
MS SHREE NARAYAN PUSTAK BHANDAR SPORTS
|
20BARPK3276N1ZA_142961
|
IDBI Bank
|
IBKL0001350
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|
20BARPK3276N1ZA
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Admin
|
|
266
|
20BAUPN4397N1ZW
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MAA TRADERS
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20BAUPN4397N1ZW_143003
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ICICI BANK
|
ICIC0003885
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|
20BAUPN4397N1ZW
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Admin
|
|
267
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20BBBPA9240H1ZB
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AL FALAH PRINTING PRESS
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20BBBPA9240H1ZB_143099
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AXIS BANK
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UTIB0003251
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|
20BBBPA9240H1ZB
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Admin
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|
268
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20BBWPM8038A1ZQ
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MS LINK INDIA INFOTECH
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20BBWPM8038A1ZQ_142960
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UCO Bank
|
UCBA0003222
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|
20BBWPM8038A1ZQ
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Admin
|
|
269
|
20BGHPK7761E1ZL
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MAHAVEER ENTERPRISES
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20BGHPK7761E1ZL_140700
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Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
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|
20BGHPK7761E1ZL
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Material
|
|
270
|
20BHJPS9024D1ZJ
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MS SAHU AUTOMOBILES
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20BHJPS9024D1ZJ_142959
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State Bank of India
|
SBIN0009498
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|
20BHJPS9024D1ZJ
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Admin
|
|
271
|
20BHLPK2743K2ZD
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PRAKASH FURNITURE
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20BHLPK2743K2ZD_142235
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State Bank of India
|
SBIN0001062
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|
20BHLPK2743K2ZD
|
Admin
|
|
272
|
20BHQPP8884F1ZT
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M.S GUPTA TRADERS
|
20640507684
|
Indian Bank
|
IDIB000C594
|
|
20BHQPP8884F1ZT
|
Material
|
|
273
|
20BLDPK2743R1ZZ
|
M.S VISHAL ENTERPRISES
|
20BLDPK2743R1ZZ_140186
|
State Bank of India
|
SBIN0003654
|
|
20BLDPK2743R1ZZ
|
Material
|
|
274
|
20BMFPR7510G1ZC
|
MS VARSHA ENTERPRISES
|
20BMFPR7510G1ZC_141562
|
Canara Bank
|
CNRB0005231
|
|
20BMFPR7510G1ZC
|
Material
|
|
275
|
20BMLPK8589E1ZS
|
SHANTI TRADERS
|
20560311867_139020
|
State Bank of India
|
SBIN0009498
|
|
20BMLPK8589E1ZS
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Material
|
|
276
|
20BNQPG7767L1ZG
|
GANGA AJENCY
|
20BNQPG7767L1ZG_140814
|
Central Bank Of India
|
CBIN0282857
|
|
20BNQPG7767L1ZG
|
Material
|
|
277
|
20BNRPB5853P1ZL
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PRADEEP BARAIK
|
20BNRPB5853P1ZL_140566
|
State Bank of India
|
SBIN0002973
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|
20BNRPB5853P1ZL
|
Material
|
|
278
|
20BPHPP6870E2ZW
|
Sunil Prasad
|
20BPHPP6870E2ZW_141508
|
BANK OF INDIA
|
BKID0005901
|
|
20BPHPP6870E2ZW
|
Material
|
|
279
|
20BPMPP3630K1ZV
|
SURYA TRADERS
|
20BPMPP3630K1ZV_141923
|
Central Bank Of India
|
CBIN0281573
|
|
20BPMPP3630K1ZV
|
Material
|
|
280
|
20BQDPK4776P1ZG
|
MS ANSHU TRADERS
|
20BQDPK4776P1ZG_140845
|
Indian Bank
|
IDIB000C594
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|
20BQDPK4776P1ZG
|
Material
|
|
281
|
20BSSPP3020N1ZL
|
MS MEENA ENTERPRISES
|
20BSSPP3020N1ZL_141561
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BSSPP3020N1ZL
|
Material
|
|
282
|
20BXMPK5985Q2ZL
|
PARAS KUMAR
|
20BXMPK5985Q2ZL_140236
|
BANK OF INDIA
|
BKID0005901
|
|
20BXMPK5985Q2ZL
|
Material
|
|
283
|
20BZLPD7731C1ZV
|
MS. PRASAD PATROLIUM
|
20BZLPD7731C1ZV_142514
|
State Bank of India
|
SBIN0009498
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|
20BZLPD7731C1ZV
|
Admin
|
|
284
|
20CALPK9838D1ZO
|
M/S BIKESH KUMAR
|
20910508639_138116
|
Union Bank of India
|
UBIN0564486
|
|
20CALPK9838D1ZO
|
Material
|
|
285
|
20CBXPK6197E3Z8
|
PANKAJ KUMAR
|
20CBXPK6197E3Z8_142958
|
State Bank of India
|
SBIN0009498
|
|
20CBXPK6197E3Z8
|
Admin
|
|
286
|
20CCPPK7856M2ZY
|
M/S SHREE NANDA ENTERPRISES
|
20750512959_139019
|
State Bank of India
|
SBIN0009498
|
|
20CCPPK7856M2ZY
|
Material
|
|
287
|
20CEIPP1821E1Z1
|
LUCKY ENTERPRISES
|
20CEIPP1821E1Z1_141228
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CEIPP1821E1Z1
|
Material
|
|
288
|
20CGYPD9203J1ZA
|
ABHINAV TRADERS
|
20CGYPD9203J1ZA_141571
|
IDBI Bank
|
IBKL0001350
|
|
20CGYPD9203J1ZA
|
Material
|
|
289
|
20CJLPP6062M1ZV
|
SURAJDEV PRASAD
|
20270500117_138493
|
State Bank of India
|
SBIN0002926
|
|
20CJLPP6062M1ZV
|
Material
|
|
290
|
20CKDPP4121L2ZE
|
SONU TRADERS
|
20CKDPP4121L2ZE_143784
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CKDPP4121L2ZE
|
Material
|
|
291
|
20CPGPD0520M1ZH
|
SHYAM TRADERS
|
20CPGPD0520M1ZH_143797
|
ICICI BANK
|
ICIC0003885
|
|
20CPGPD0520M1ZH
|
Material
|
|
292
|
20CPGPK3941D1ZE
|
M.S. PRATIK CEMENT
|
20CPGPK3941D1ZE_141907
|
State Bank of India
|
SBIN0009498
|
|
20CPGPK3941D1ZE
|
Material
|
|
293
|
20CRUPG6077N1Z6
|
MS AMIT GUPTA
|
20CRUPG6077N1Z6_141627
|
State Bank of India
|
SBIN0003654
|
|
20CRUPG6077N1Z6
|
Material
|
|
294
|
20CRXPS6838Q1ZK
|
SANJAY SHARMA
|
20820509162_137828
|
State Bank of India
|
SBIN0003654
|
|
20CRXPS6838Q1ZK
|
Material
|
|
295
|
20CSIPP5665E1ZQ
|
VIMALA ENTERPRISES
|
20CSIPP5665E1ZQ_142962
|
IDBI Bank
|
IBKL0001350
|
|
20CSIPP5665E1ZQ
|
Admin
|
|
296
|
20CSPPK2369R1Z2
|
MS. ARVIND KUMAR
|
20CSPPK2369R1Z2_142231
|
AXIS BANK
|
UTIB0003251
|
|
20CSPPK2369R1Z2
|
Admin
|
|
297
|
20CSSPK2685R2ZV
|
MS. SONAM ENTERPRISES
|
20CSSPK2685R2ZV_142515
|
State Bank of India
|
SBIN0014728
|
|
20CSSPK2685R2ZV
|
Material
|
|
298
|
20CUIPK9792H1Z9
|
SRI KANT CONTRUCTION
|
20CUIPK9792H1Z9_140965
|
State Bank of India
|
SBIN0014728
|
|
20CUIPK9792H1Z9
|
Material
|
|
299
|
20CZGPS6641J1Z6
|
M/S ANANYA ENTERPRISES
|
20CZGPS6641J1Z6_140063
|
State Bank of India
|
SBIN0002926
|
|
20CZGPS6641J1Z6
|
Material
|
|
300
|
20DACPK6193M1ZJ
|
SHANVI CONSTRUCTION
|
20DACPK6193M1ZJ_141910
|
State Bank of India
|
SBIN0009498
|
|
20DACPK6193M1ZJ
|
Material
|
|
301
|
20DAYPP0804E1ZV
|
M/S MAA UGRATARA TRADERS
|
20DAYPP0804E1ZV_140062
|
BANK OF INDIA
|
BKID0005902
|
|
20DAYPP0804E1ZV
|
Material
|
|
302
|
20DBRPK3197P1ZY
|
BINAY KUMAR
|
20130511269_137938
|
State Bank of India
|
SBIN0002926
|
|
20DBRPK3197P1ZY
|
Material
|
|
303
|
20DEJPK1301A2ZK
|
MS SAHU TRADERS
|
20DEJPK1301A2ZK_141566
|
State Bank of India
|
SBIN0009498
|
|
20DEJPK1301A2ZK
|
Material
|
|
304
|
20DETPK1511Q1ZA
|
VINAY KUMAR RICKY
|
20DETPK1511Q1ZA_143123
|
BANK OF INDIA
|
BKID0005902
|
|
20DETPK1511Q1ZA
|
Material
|
|
305
|
20DFNPA3894D1ZP
|
SADDAM ALI
|
20DFNPA3894D1ZP_143580
|
State Bank of India
|
SBIN0002973
|
|
20DFNPA3894D1ZP
|
Material
|
|
306
|
20DGHPG4527A1Z5
|
GUPTA TRADERS
|
20DGHPG4527A1Z5_142511
|
State Bank of India
|
SBIN0014728
|
|
20DGHPG4527A1Z5
|
Material
|
|
307
|
20DGPPD9252K1Z7
|
MS TIRUPATI ENTERPRISES
|
20DGPPD9252K1Z7_140987
|
BANK OF INDIA
|
BKID0005902
|
|
20DGPPD9252K1Z7
|
Material
|
|
308
|
20DGSPS6021Q3ZQ
|
LAKSHMI PARWATI TRADERS
|
20DGSPS6021Q3ZQ_140943
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DGSPS6021Q3ZQ
|
Material
|
|
309
|
20DPNPS2821J1ZS
|
M/S SAKENDRA KUMAR SAW
|
20210510079_139076
|
State Bank of India
|
SBIN0014728
|
|
20DPNPS2821J1ZS
|
Material
|
|
310
|
20DPXPP4499M1ZT
|
M.S. RAJ ENTERPRISES
|
20DPXPP4499M1ZT_141258
|
State Bank of India
|
SBIN0002917
|
|
20DPXPP4499M1ZT
|
Material
|
|
311
|
20DSZPP4138L1Z3
|
MUNESH PRAJAPATI
|
20DSZPP4138L1Z3_141341
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DSZPP4138L1Z3
|
Material
|
|
312
|
20DSZPP4138L2Z2
|
MS ANJANI ENTERPRISES
|
20DSZPP4138L2Z2_143274
|
AXIS BANK
|
UTIB0003251
|
|
20DSZPP4138L2Z2
|
Admin
|
|
313
|
20DUDPK8410G1Z2
|
MS GUPTA ENTERPRISES
|
20DUDPK8410G1Z2_140877
|
State Bank of India
|
SBIN0014728
|
|
20DUDPK8410G1Z2
|
Material
|
|
314
|
20DUQPS5080F1ZF
|
MS SHAHDEO TRADING
|
20DUQPS5080F1ZF_141569
|
State Bank of India
|
SBIN0009498
|
|
20DUQPS5080F1ZF
|
Material
|
|
315
|
20DXBPP0580H1ZS
|
CHANDAN ENTERPRISES
|
20DXBPP0580H1ZS_140944
|
Indian Bank
|
IDIB000C594
|
|
20DXBPP0580H1ZS
|
Material
|
|
316
|
20EBDPK3278N1ZH
|
MS NITESH KUMAR
|
20EBDPK3278N1ZH_140889
|
State Bank of India
|
SBIN0014728
|
|
20EBDPK3278N1ZH
|
Material
|
|
317
|
20EDJPK6682L2Z4
|
ARADHAYA ENTERPRISES
|
20EDJPK6682L2Z4_142510
|
State Bank of India
|
SBIN0014728
|
|
20EDJPK6682L2Z4
|
Material
|
|
318
|
20EEXPS9849C1ZT
|
M/S SINGH TRADING
|
20EEXPS9849C1ZT_140956
|
State Bank of India
|
SBIN0009498
|
|
20EEXPS9849C1ZT
|
Material
|
|
319
|
20EHSPK5058R1ZK
|
S.R. TRADERS
|
20EHSPK5058R1ZK_142453
|
IDBI Bank
|
IBKL0001350
|
|
20EHSPK5058R1ZK
|
Material
|
|
320
|
20EMRPK1033A1ZQ
|
M/S MA BHAGWATI TRADERS
|
20EMRPK1033A1ZQ_140277
|
Punjab National Bank
|
PUNB0534200
|
|
20EMRPK1033A1ZQ
|
Material
|
|
321
|
20EVKPK4536C1ZX
|
ANNPURNA BEEJ BHANDAR
|
20EVKPK4536C1ZX_141638
|
Union Bank of India
|
UBIN0564834
|
|
20EVKPK4536C1ZX
|
Material
|
|
322
|
20FHLPK4465C1ZK
|
MS. SAHU TRADERS
|
20FHLPK4465C1ZK_142513
|
State Bank of India
|
SBIN0014728
|
|
20FHLPK4465C1ZK
|
Material
|
|
323
|
20FQPPK2969J1ZD
|
DEEPAK ENTERPRISES
|
20FQPPK2969J1ZD_143919
|
BANK OF INDIA
|
BKID0005901
|
|
20FQPPK2969J1ZD
|
Admin
|
|
324
|
20FQWPS8303B1ZR
|
M/S SINGH TRADERS
|
20570512969_139018
|
State Bank of India
|
SBIN0009498
|
|
20FQWPS8303B1ZR
|
Material
|
|
325
|
20GMHPK1738J2Z2
|
R. S. TRADERS
|
20GMHPK1738J2Z2_143957
|
State Bank of India
|
SBIN0003654
|
|
20GMHPK1738J2Z2
|
Admin
|
|
326
|
20GMHPK1738J2Z5
|
R.S. TRADERS
|
20GMHPK1738J2Z2_143956
|
State Bank of India
|
SBIN0003654
|
|
20GMHPK1738J2Z5
|
Material
|
|
327
|
20GORPP1373A1Z4
|
GUPTA ENTERPRISES
|
20GORPP1373A1Z4_143862
|
State Bank of India
|
SBIN0003760
|
|
20GORPP1373A1Z4
|
Admin
|
|
328
|
20GQTPS0178A1ZU
|
SHAH ENTERPRISES
|
20GQTPS0178A1ZU_143064
|
State Bank of India
|
SBIN0002973
|
|
20GQTPS0178A1ZU
|
Material
|
|
329
|
20HKCPS7118L1ZX
|
LAKHAN TRADERS
|
20HKCPS7118L1ZX_141957
|
State Bank of India
|
SBIN0009498
|
|
20HKCPS7118L1ZX
|
Material
|
|
330
|
20HZKPK1029M1ZB
|
MS CHANDRAVANSHI STEEL
|
20HZKPK1029M1ZB_140836
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HZKPK1029M1ZB
|
Material
|
|
331
|
20JRNPS1177M1Z5
|
ROYAL ENTERPRISES
|
20JRNPS1177M1Z5_142700
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20JRNPS1177M1Z5
|
Material
|
|
332
|
20MPAPK8680K1ZH
|
MS SHANVI TRADERS
|
20MPAPK8680K1ZH_143845
|
BANK OF INDIA
|
BKID0005901
|
|
20MPAPK8680K1ZH
|
Admin
|
|
333
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_140780
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
|
334
|
RCHM03420E
|
Multi Art Assocciation
|
AACTM9265D_143192
|
State Bank of India
|
SBIN0003144
|
|
|
Admin
|