S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
20072705574
|
Mittal Steels
|
3413001/MS
|
|
|
|
|
Material
|
2
|
20072705671
|
M/S Shyamal Kumar Das
|
3413009/BWRW
|
|
|
|
|
Material
|
3
|
20072706574
|
Mittal Steels
|
3413002/MS
|
|
|
|
|
Material
|
4
|
20082600250
|
BAIDYANATH ENTERPRISES
|
3413009/B.E.
|
|
|
|
|
Material
|
5
|
20032705102
|
Maa Luxmi Cement (P) LTD
|
3413001/M.L.C.
|
|
|
|
|
Material
|
6
|
20132705118
|
Rajesh Stone Works
|
3413005/R.S.Ws
|
|
|
|
|
Material
|
7
|
20182700396
|
M/S.P.R. PRASAD
|
3413009/P.R.P.
|
|
|
|
|
Material
|
8
|
20182700590
|
Shree Durga Steel
|
3413001/S.D.S.
|
|
|
|
|
Material
|
9
|
20242700557
|
HARIHAR STONES
|
3413005/H.S.
|
|
|
|
|
Material
|
10
|
20252700530
|
ASHOK KUMAR CHOUDHARY
|
3413003/A.K.CH
|
|
|
|
|
Material
|
11
|
20262705003
|
SHREE STEEL
|
3413003/SDS
|
|
|
|
|
Material
|
12
|
20322705517
|
M/S Shree Ganesh Agency
|
3413005/SGA
|
|
|
|
|
Material
|
13
|
20352705483
|
M/S Najnin Bibi
|
3413004/M/SBi
|
|
|
|
|
Material
|
14
|
20362705601
|
Nand Lal Sah
|
3413009/N.Sah
|
|
|
|
|
Material
|
15
|
20372705137
|
Sunil Kumar
|
3413002/SK
|
|
|
|
|
Material
|
16
|
20392705373
|
Maa Vinduvasni Warks
|
3413008/M.V.W
|
|
|
|
|
Material
|
17
|
20402505089
|
SRI LAXMI TRADING COMPANCY
|
3413003/SLTC
|
|
|
|
|
Material
|
18
|
20402705685
|
M/S Sanjay Kumar Sharma
|
3413005/SKS
|
|
|
|
|
Material
|
19
|
20412705027
|
M/S S.B Steel
|
3413001/SBS
|
|
|
|
|
Material
|
20
|
20442505076
|
M/s Pankaj Enterprises
|
3413009/P.Ente
|
|
|
|
|
Material
|
21
|
20462700145
|
Mohan Lal Nand Kisoor
|
3413007/Mohan
|
|
|
|
|
Material
|
22
|
20462705132
|
Shree Balaji Traders
|
3413003/SBT
|
|
|
|
|
Material
|
23
|
20492705001
|
BHAGAT BROTHERS
|
3413009/Bhagaw
|
|
|
|
|
Material
|
24
|
20492705486
|
Bhagat Steel Sahibganj
|
3413005/B.S.Ss
|
|
|
|
|
Material
|
25
|
20492705583
|
M/S Maa Ambika Cons.
|
3413008/MaaAm
|
|
|
|
|
Material
|
26
|
20512705334
|
OM TRADING COMPANY
|
3413003/OTC
|
|
|
|
|
Material
|
27
|
20521101358
|
Lafarge India Pvt. Ltd.
|
3413009/Lafarg
|
|
|
|
|
Material
|
28
|
20522705646
|
MD. NEHERUL ISLAM
|
3413007/MNI
|
|
|
|
|
Material
|
29
|
20542705688
|
M/S Suryadeo Mahto
|
3413006/SM
|
|
|
|
|
Material
|
30
|
20612705350
|
RAJIV ENTERPRISES
|
3413009/REJI
|
|
|
|
|
Material
|
31
|
20622705274
|
Suresh Prasad Sah
|
3413001/SPS
|
|
|
|
|
Material
|
32
|
20632705780
|
Shree Ram Sales & Logistics
|
3413005/SRS&L
|
|
|
|
|
Material
|
33
|
20662705164
|
JAI TARA SUPPLIER
|
3413006/JMT
|
|
|
|
|
Material
|
34
|
20672705879
|
G.N.Traders
|
3413006/GNT
|
|
|
|
|
Material
|
35
|
20702705054
|
Bhartia Fuel
|
3413003/BF
|
|
|
|
|
Material
|
36
|
20732605304
|
DIVERSIFIED VYAPAR PRIVATE LIMITED
|
3413005/DVPL
|
|
|
|
|
Material
|
37
|
20742705623
|
M/S. S. Akhtar
|
3413007/Samim
|
|
|
|
|
Material
|
38
|
20832700184
|
kishan brick industries
|
3413002/kbi
|
|
|
|
|
Material
|
39
|
20842705736
|
M/S Md. ZIYAUL S.K AGENCY
|
3413006/S.K
|
|
|
|
|
Material
|
40
|
20852500252
|
Maa Rakshi Stone Works
|
3413001/MRSW
|
|
|
|
|
Material
|
41
|
20862730092
|
M/S Poddar Steels
|
3413001/PS
|
|
|
|
|
Material
|
42
|
20870106005
|
Lakshmi Nursery
|
3413005/L.Nur
|
|
|
|
|
Material
|
43
|
20872705217
|
M/S G.D.Stone Company
|
3413008/G.D
|
|
|
|
|
Material
|
44
|
20872705799
|
Sanjay Kumar Mandal
|
3413007/S.K.M
|
|
|
|
|
Material
|
45
|
20882700108
|
SUNIL KUMAR BHARTIYA
|
3413003/SKB
|
|
|
|
|
Material
|
46
|
20882700593
|
M/S Vivek Traders
|
3413009/vop
|
|
|
|
|
Material
|
47
|
20922700086
|
M/S Pakiza Stone Works
|
3413001/PSW
|
|
|
|
|
Material
|
48
|
20922705031
|
Baba Traders
|
3413002/BT
|
|
|
|
|
Material
|
49
|
20941305557
|
M/S Akmal Hussain
|
3413009/AH
|
|
|
|
|
Material
|
50
|
20952765773
|
M/S ABU HAYAT
|
3413009/MAHT
|
|
|
|
|
Material
|
51
|
20972705039
|
M/S Anil Kumar Yadav
|
3413001/AKY
|
|
|
|
|
Material
|
52
|
20852700175
|
M/s Alam& Brothers
|
3413006/M/sA
|
|
|
|
|
Material
|
53
|
20862705196
|
Manish Enterprises
|
3413001/ME
|
|
|
|
|
Material
|
54
|
20502705022
|
Ayush Enterprises
|
3413001/Ayush
|
|
|
|
|
Material
|
55
|
20052700031
|
Kanhiya Lal Bhagat
|
3413008/K.L.B
|
|
|
|
|
Material
|
56
|
20122700138
|
Gopal Pr. Tamakhuwala
|
3413001/G.P.T
|
Allahabad Bank
|
ALLA0211250
|
|
|
Material
|
57
|
20AFTPY5967N1ZB
|
Dhanna Enterprises
|
3413002/DE
|
Bank of Baroda
|
BARB0SAHEBG
|
|
20AFTPY5967N1ZB
|
Material
|
58
|
20ASIPA9085H1ZV
|
M/S Abdul Jabbar Ansari
|
3413002/AJA
|
Bank of Baroda
|
BARB0KAURIK
|
|
20ASIPA9085H1ZV
|
Material
|
59
|
BR/26/148/216389
|
Rejjak Ansari
|
BR/26/148/216389_137844
|
Bank of Baroda
|
BARB0JIRLIK
|
|
|
Material
|
60
|
JH13137849
|
Hifjul Rehman
|
835051496155_137849
|
Bank of Baroda
|
BARB0JIRLIK
|
|
|
Material
|
61
|
JH13143372
|
NAUMI TUDU
|
JH13143372
|
BANK OF INDIA
|
BKID0004462
|
|
|
Material
|
62
|
20AVHPG8852G1ZP
|
Virendra Kumar Ganguli
|
MNR1513449_138008
|
BANK OF INDIA
|
BKID0004462
|
|
|
Material
|
63
|
20012705739
|
M/S Saraswati Stone Works & Construction
|
3413005/SSW&C
|
BANK OF INDIA
|
BKID0004462
|
|
|
Material
|
64
|
20152705742
|
Mahesh Kumar Sah
|
3413008/M.K.S.
|
BANK OF INDIA
|
BKID0005920
|
|
|
Material
|
65
|
JH13137846
|
Sandip Kumar Gond
|
927809665638_137846
|
HDFC Bank
|
HDFC0002688
|
|
|
Material
|
66
|
20AOZPA5266K1ZO
|
Md. Jahangir Ansari
|
3413002/MJA
|
HDFC Bank
|
HDFC0002688
|
|
20AOZPA5266K1ZO
|
Material
|
67
|
20BAGPD7081K1ZV
|
M/S PRASHANT KUMAR DAS
|
3413009/LRC
|
IDBI Bank
|
IBKL0002068
|
|
20BAGPD7081K1ZV
|
Material
|
68
|
CBYPB4803K
|
PRIYANKA BESRA MARSHAL DAHAR AJIVIKA SAKHI MANDAL
|
CBYPB4803K_141742
|
Indian Bank
|
IDIB000P594
|
|
|
Material
|
69
|
20DERPS6202G1ZJ
|
M/S SHAHIL WORKS
|
3413008/S.W.
|
Indian Overseas Bank
|
IOBA0002342
|
|
20DERPS6202G1ZJ
|
Material
|
70
|
AOMPS9287F
|
ASHOK KUMAR SRIVASTAV
|
AOMPS9287F_142425
|
Punjab National Bank
|
PUNB0612000
|
|
|
Admin
|
71
|
20DAEPS9275N1Z2
|
M/S Rupak Kumar Sah
|
3413004/RKS
|
State Bank of India
|
SBIN0003384
|
|
20DAEPS9275N1Z2
|
Material
|
72
|
JH13137845
|
Ram Shankar Gond
|
542587031527_137845
|
State Bank of India
|
SBIN0000173
|
|
|
Material
|
73
|
JH13137847
|
Md. Arshad Ansari
|
835735428618_137847
|
State Bank of India
|
SBIN0015731
|
|
|
Material
|
74
|
JH13137848
|
Ajimuddin Ansari
|
713755879082_137848
|
State Bank of India
|
SBIN0015731
|
|
|
Material
|
75
|
JH13143716
|
SUNITA DEVI DIDI BAGIYA
|
JH13143716
|
State Bank of India
|
SBIN0005538
|
|
|
Material
|
76
|
MNR3266434
|
Md Samasul Ansari
|
MNR3266434_138085
|
State Bank of India
|
SBIN0015588
|
|
|
Material
|
77
|
JH13141846
|
BUDO DEVI
|
JH13141846
|
State Bank of India
|
SBIN0009790
|
|
|
Material
|
78
|
JH13141976
|
HEMA TURI DIDI NURSERY
|
JH13141976
|
State Bank of India
|
SBIN0003384
|
|
|
Material
|
79
|
JH13142421
|
Pran tea stall and Sweets Bhandar
|
JH13142421
|
State Bank of India
|
SBIN0RRVCGB
|
|
|
Admin
|
80
|
JH13137850
|
Irfan Ali
|
599570258943_137850
|
State Bank of India
|
SBIN0015731
|
|
|
Material
|
81
|
JH13137851
|
Khalil Ansari
|
697542801186_137851
|
State Bank of India
|
SBIN0015731
|
|
|
Material
|
82
|
20ATXPA2139A1ZB
|
M/S Salma Enterprises
|
3413009/SE
|
State Bank of India
|
SBIN0002915
|
|
20ATXPA2139A1ZB
|
Material
|
83
|
20AJIPC2450M1ZL
|
Barsha Steel
|
3413005/B.Stt
|
State Bank of India
|
SBIN0008382
|
|
20AJIPC2450M1ZL
|
Material
|
84
|
20AMPPB9838A1ZC
|
MS G.NATH TRADERS
|
3413004/Jtrd
|
State Bank of India
|
SBIN0008381
|
|
20AMPPB9838A1ZC
|
Material
|
85
|
20862707578
|
M/S TAJ ENTERPRISES
|
3413009/TAJ
|
State Bank of India
|
|
|
|
Material
|
86
|
20AAECN0984B1Z0
|
NAWAL AGRO AND PLANTATION PRIVATE LIMITED
|
20AAECN0984B1Z0_141709
|
State Bank of India
|
SBIN0005596
|
|
20AAECN0984B1Z0
|
Material
|
87
|
20ABOPI6621C1Z6
|
M/S Safikul Islam
|
3413009/S.N
|
State Bank of India
|
SBIN0000173
|
|
20ABOPI6621C1Z6
|
Material
|
88
|
20ABXPH8788G1Z2
|
FIRDOSHI STORES
|
3413007/Fijudd
|
State Bank of India
|
SBIN0003118
|
|
20ABXPH8788G1Z2
|
Material
|
89
|
20742705526
|
K.G.N. STONE WORKS
|
3413003/K.G.N.
|
State Bank of India
|
SBIN0009790
|
|
|
Material
|
90
|
20852700173
|
M/S Alam and Brothers
|
3413001/A&B
|
State Bank of India
|
SBIN0004907
|
|
|
Material
|
91
|
20832700572
|
M/S MINI STORE
|
3413006/M/SMS
|
State Bank of India
|
SBIN0008884
|
|
|
Material
|
92
|
20142700418
|
Manoj Store
|
3413009/M
|
State Bank of India
|
SBIN0002915
|
Exempted and Approved
|
|
Material
|
93
|
20372705525
|
MS SATYANATH SAHA
|
3413003/MSSS
|
State Bank of India
|
SBIN0003514
|
|
|
Material
|
94
|
20382700092
|
R.K Steel
|
3413008/RKS
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
95
|
20652705337
|
Shree Shyam Steel BHW
|
3413009/SSSB
|
State Bank of India
|
SBIN0002915
|
Exempted and Approved
|
|
Material
|
96
|
20662705067
|
R.K. Steel Barhait
|
3413004/R.K.B
|
State Bank of India
|
SBIN0003384
|
|
|
Material
|
97
|
20912705010
|
KAVYA ENTERPRISES
|
3413009/KAVYA
|
UCO Bank
|
UCBA0000368
|
|
|
Material
|
98
|
20782705513
|
Bishwajit Entprises
|
3413009/Bishwa
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
99
|
20942700463
|
MS MAA TARA STONE WORKS
|
3413003/MTSW
|
Vananchal Gramin Bank
|
|
|
|
Material
|
100
|
20BCSPM4290D1ZO
|
M/S NIRMAL MANDAL
|
3413009/N.M.
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BCSPM4290D1ZO
|
Material
|
101
|
20452700199
|
M/s Poddar Stells
|
3413009/P.Stel
|
Vananchal Gramin Bank
|
|
|
|
Material
|
102
|
JH13141845
|
ASHMILA KHATOON
|
JH13141845
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
103
|
09AADFJ6461H1Z7
|
JITERNDRA AGRAWAL AND ASSOCIATES
|
09AADFJ6461H1Z7_143126
|
Union Bank of India
|
UBIN0551406
|
|
09AADFJ6461H1Z7
|
Admin
|
104
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19ADNPG3577C1ZF_141131
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
105
|
19AJCPP0909Q1ZP
|
MA BHUMI NURSERY
|
19AJCPP0909Q1ZP_140609
|
Punjab National Bank
|
PUNB0320400
|
|
19AJCPP0909Q1ZP
|
Material
|
106
|
20012706127
|
M/s Jai Chand
|
20012706127_137150
|
State Bank of India
|
SBIN0012540
|
|
|
Material
|
107
|
20032705490
|
M/s Maa Jagdamba Stone Works
|
20032705490
|
|
|
|
|
Material
|
108
|
20032705878
|
G.N. Traders
|
20032705878
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
109
|
20032706072
|
M/s Kishore Choudhary
|
20032706072_136659
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
110
|
20052705629
|
M/s Binod Kumar Yadav
|
20052705629
|
|
|
|
|
Material
|
111
|
20052705726
|
M/S Bikash Yadav
|
20052705726
|
State Bank of India
|
SBIN0008884
|
|
|
Material
|
112
|
20052705920
|
M/S Ashfaque Traders
|
20052705920
|
|
|
|
|
Material
|
113
|
20052706017
|
M/S MOJIBUR RAHMAN
|
20052706017_136461
|
BANK OF INDIA
|
BKID0005920
|
|
|
Material
|
114
|
20062705650
|
M/s Krishna Kumar Yadav
|
20062705650
|
Allahabad Bank
|
ALLA0211250
|
|
|
Material
|
115
|
20072705768
|
M/s Raj Kumar Pandit
|
20072705768_136255
|
State Bank of India
|
SBIN0008382
|
|
|
Material
|
116
|
20082700257
|
Pawan Saw Mills
|
20082700257
|
|
|
|
|
Material
|
117
|
20082706177
|
M/s Md Amanullah
|
20082706177_138446
|
State Bank of India
|
SBIN0008381
|
|
|
Material
|
118
|
20092705616
|
M/s Siwam Stone Works
|
20092705616_137779
|
State Bank of India
|
SBIN0008884
|
|
|
Material
|
119
|
20102505332
|
M/s S.K. Tradres
|
20102505332_138063
|
State Bank of India
|
SBIN0003226
|
|
|
Material
|
120
|
20102705637
|
Shahil Enterprises
|
20102705637
|
|
|
|
|
Material
|
121
|
20112506711
|
M/S BIJAY KUMAR GUPTA
|
20112506711_138675
|
|
|
|
|
Material
|
122
|
20112705173
|
Gupta Enterprises
|
20112705173
|
|
|
|
|
Material
|
123
|
20112705561
|
M/S Hindustan Stone Works
|
20112705561
|
|
|
|
|
Material
|
124
|
20132705586
|
M/S SANJAY YADAV
|
20132705586
|
|
|
|
|
Material
|
125
|
20142705721
|
M/s Md. Tajbul Haque
|
20142705721
|
|
|
|
|
Material
|
126
|
20142706400
|
M/s R.K. Steel
|
20142706400_136929
|
|
|
|
|
Material
|
127
|
20152705548
|
M/s Smt. Talamay Murmu
|
20152705548
|
State Bank of India
|
SBIN0003384
|
|
|
Material
|
128
|
20172705008
|
M/s Jyotsana Steels
|
20172705008
|
|
|
|
|
Material
|
129
|
20172706269
|
M/S MD NAGRUL HAQUE
|
20172706269_136566
|
BANK OF INDIA
|
BKID0005920
|
|
|
Material
|
130
|
20182706290
|
Chiranjiv Kumar Sarkar
|
20182706290_135615
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
131
|
20202705750
|
M/s Reshma Khatoon Agency
|
20202705750
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
132
|
20222706180
|
M/s Premlal Saha
|
20222706180_138244
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
133
|
20232705619
|
M/s Maa Ambey
|
20232705619_136749
|
State Bank of India
|
SBIN0003514
|
|
|
Material
|
134
|
20242505723
|
M/s Ajay Enterprises
|
20242505723_136910
|
State Bank of India
|
SBIN0015731
|
|
|
Material
|
135
|
20242700169
|
M/S S.P. STEELS
|
20242700169
|
|
|
|
|
Material
|
136
|
20242706125
|
M/s Binay Chandra Saha
|
20242706125
|
State Bank of India
|
SBIN0008884
|
|
|
Material
|
137
|
20242706222
|
M/s Ahamad Shekh
|
20242706222_138486
|
BANK OF INDIA
|
BKID0004648
|
|
|
Material
|
138
|
20252706146
|
Abran Molla
|
20252706146_137588
|
BANK OF INDIA
|
BKID0005920
|
|
|
Material
|
139
|
20252707019
|
M/S KALACHAND MANDAL
|
20252707019_138674
|
Bank of Baroda
|
BARB0SAHEBG
|
|
|
Material
|
140
|
20272705509
|
M/s Neha Black Stone Works
|
20272705509
|
|
|
|
|
Material
|
141
|
20282700535
|
M/S Niraj Stone Industries
|
20282700535
|
|
|
|
|
Material
|
142
|
20282705627
|
M/s M.M.H.Enterprises
|
20282705627_136658
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
143
|
20292705551
|
M/s Mozibur Rahman
|
20292705551_137220
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
144
|
20292705648
|
M/S Rama Shankar Mishra
|
20292705648
|
|
|
|
|
Material
|
145
|
20292706133
|
M/s Mohammed Barjahan
|
20292706133_135589
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
146
|
20292706230
|
M/s Subal Mondal
|
20292706230_138318
|
BANK OF INDIA
|
BKID0005920
|
|
|
Material
|
147
|
20292706424
|
M/s Lakhichand Thakur
|
20292706424_136754
|
State Bank of India
|
SBIN0003514
|
|
|
Material
|
148
|
20302601390
|
Multimetals
|
20302601390
|
|
|
|
|
Material
|
149
|
20302601584
|
Steel Craft
|
20302601584
|
|
|
|
|
Material
|
150
|
20342705656
|
M/s Sushil Kumar
|
20342705656_136694
|
State Bank of India
|
SBIN0004907
|
|
|
Material
|
151
|
20342705753
|
M/s Sajedur Rahman
|
20342705753_138536
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
152
|
20352705871
|
M/S Babu Construction
|
20352705871
|
|
|
|
|
Material
|
153
|
20362700588
|
M/S Dilip Stone Works
|
20362700588
|
|
|
|
|
Material
|
154
|
20372705622
|
S.M. & Sons
|
20372705622
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
155
|
20392705664
|
M/S Tejnarayan Saha
|
20392705664
|
Indian Overseas Bank
|
IOBA0002342
|
|
|
Material
|
156
|
20412706094
|
M/s Md. Gulam Sarwar
|
20412706094
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
157
|
20422705727
|
M/S Bindeswri Yadav Vinod Kumar Yadav
|
20422705727
|
|
|
|
|
Material
|
158
|
20432705845
|
ASHAD ALAM
|
20432705845
|
State Bank of India
|
SBIN0009788
|
|
|
Material
|
159
|
20441406357
|
Bokaro Jaypee Cement Limited
|
20441406357
|
United Bank Of India
|
|
|
|
Material
|
160
|
20452700590
|
M/s Maa Laxmi Steels
|
20452700590
|
|
|
|
|
Material
|
161
|
20462705229
|
Mainul Ansari
|
20462705229
|
|
|
|
|
Material
|
162
|
20462706296
|
M/s Jitendra Kumar Yadav
|
20462706296_136098
|
State Bank of India
|
SBIN0005538
|
|
|
Material
|
163
|
20482705950
|
M/s Rakesh Kumar Jaiswal
|
20482705950_138940
|
State Bank of India
|
SBIN0005538
|
|
|
Material
|
164
|
20482706532
|
M/S MD. ZAHID MATERIAL SUPPLIERS
|
20482706532_137867
|
State Bank of India
|
SBIN0009788
|
|
|
Material
|
165
|
20482707017
|
M/s Hasan Enterprises
|
20482707017_138669
|
Allahabad Bank
|
ALLA0212305
|
|
|
Material
|
166
|
20492706068
|
M/s Manoj Ghosh
|
20492706068_136416
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
167
|
20492706941
|
M/s Imaran Hussain
|
20492706941_138352
|
State Bank of India
|
SBIN0003118
|
|
|
Material
|
168
|
20512705237
|
M/s Ansari Stone Works
|
20512705237
|
|
|
|
|
Material
|
169
|
20512705722
|
DHARMENDRA PRASAD SAH
|
20512705722
|
|
|
|
|
Material
|
170
|
20522705937
|
M/s Bijay Karmakar
|
20522705937_136200
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
171
|
20532706152
|
M/S MD. RIYAJUL ANSARI
|
20532706152_138743
|
BANK OF INDIA
|
BKID0004648
|
|
|
Material
|
172
|
20532706928
|
M/s Anil Kumar Singh
|
20532706928_138560
|
Allahabad Bank
|
ALLA0212305
|
|
|
Material
|
173
|
20542700586
|
Chourasia Cement Agency
|
20542700586
|
|
|
|
|
Material
|
174
|
20542705009
|
Laxmi Electronics
|
20542705009
|
|
|
|
|
Material
|
175
|
20546300963
|
M/s Sant Mehi Stone Works
|
20546300963
|
|
|
|
|
Material
|
176
|
20582705675
|
M/s Munna Prasad
|
20582705675_136911
|
State Bank of India
|
SBIN0009790
|
|
|
Material
|
177
|
20582705772
|
M/s Subhash Murmu
|
20582705772_136779
|
United Bank Of India
|
UTBI0SHGK79
|
|
|
Material
|
178
|
20592706278
|
M/s Taufique Alam
|
20592706278_136487
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
179
|
20602705620
|
Nikhil yadav
|
20602705620_138887
|
State Bank of India
|
SBIN0008382
|
|
|
Material
|
180
|
20602706202
|
M/s Dolli Khatun
|
20602706202_136151
|
BANK OF INDIA
|
BKID0004648
|
|
|
Material
|
181
|
20612705738
|
M/S Prakash Mandal
|
20612705738
|
|
|
|
|
Material
|
182
|
20622700348
|
M/s Jai Ganesh Bhagat
|
20622700348
|
|
|
|
|
Material
|
183
|
20622705565
|
Sanjeev Kumar Dev
|
20622705565
|
|
|
|
|
Material
|
184
|
20622705662
|
M/S Amit Kumar Mandal
|
20622705662
|
|
|
|
|
Material
|
185
|
20622706147
|
M/s Md. Ansar Alam
|
20622706147_135590
|
State Bank of India
|
SBIN0005613
|
|
|
Material
|
186
|
20632706265
|
M/s Nakul Chandra Mandal
|
20632706265_136000
|
State Bank of India
|
SBIN0008884
|
|
|
Material
|
187
|
20642705510
|
M/s Abdul Rajjak
|
20642705510
|
|
|
|
|
Material
|
188
|
20642705607
|
Md. Salah Uddin Ansari
|
20642705607
|
|
|
|
|
Material
|
189
|
20642706286
|
M/s Shanawaz Traders
|
20642706286_137647
|
Bank of Baroda
|
BARB0KAURIK
|
|
|
Material
|
190
|
20662705649
|
Md. Ajamul Ansari
|
20662705649_136482
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
191
|
20672705476
|
M/s Shivam Stone Works
|
20672705476
|
|
|
|
|
Material
|
192
|
20682705691
|
M/s Shrawan Kumar Bhagat
|
20682705691_138471
|
State Bank of India
|
SBIN0003514
|
|
|
Material
|
193
|
20682705788
|
M/s Mustakim Ansari
|
20682705788_136045
|
State Bank of India
|
SBIN0015588
|
|
|
Material
|
194
|
20692505213
|
M/S Sai Marble And Tiles
|
20692505213
|
|
|
|
|
Material
|
195
|
20712705851
|
M/s Kalyani Stone Works
|
20712705851_137923
|
BANK OF INDIA
|
BKID0004366
|
|
|
Material
|
196
|
20722706066
|
M/s Hilltop Enterprises
|
20722706066_138425
|
Indian Overseas Bank
|
IOBA0002342
|
|
|
Material
|
197
|
20732705699
|
M/S A. K. CONSTRUCTION
|
20732705699
|
BANK OF INDIA
|
BKID0004648
|
|
|
Material
|
198
|
20732707154
|
M/S DURGA MANDAL
|
20732707154_138991
|
State Bank of India
|
SBIN0001433
|
|
|
Material
|
199
|
20742705041
|
Rishav Agency
|
20742705041
|
|
|
|
|
Material
|
200
|
20752700519
|
M/s Aquil Akhtar
|
20752700519
|
|
|
|
|
Material
|
201
|
20762705277
|
M/s Om Stone Works
|
20762705277
|
|
|
|
|
Material
|
202
|
20762705665
|
M/s Riya Construction
|
20762705665
|
State Bank of India
|
SBIN0012540
|
|
|
Material
|
203
|
20782705125
|
Jaigouri & Co.
|
20782705125_137151
|
State Bank of India
|
SBIN0003118
|
|
|
Material
|
204
|
20782705707
|
Nayan Mishra
|
20782705707
|
BANK OF INDIA
|
BKID0004464
|
|
|
Material
|
205
|
20812706158
|
M/s Naresh Pandit
|
20812706158_138506
|
BANK OF INDIA
|
BKID0005920
|
|
|
Material
|
206
|
20822705597
|
M/s Braj Nandan Kumar
|
20822705597_138613
|
State Bank of India
|
SBIN0003384
|
|
|
Material
|
207
|
20832705327
|
Sahibganj Bricks Industries
|
20832705327
|
Vananchal Gramin Bank
|
|
|
|
Material
|
208
|
20832705618
|
M/s Jagannath Dutta
|
20832705618_138444
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
209
|
20842705348
|
M/s Ankush Enterprises
|
20842705348_136375
|
State Bank of India
|
SBIN0000173
|
|
|
Material
|
210
|
20852705272
|
Kumar Abhishek
|
20852705272
|
|
|
|
|
Material
|
211
|
20852705660
|
M/s Raghuwansh Yadav
|
20852705660
|
BANK OF INDIA
|
BKID0004648
|
|
|
Material
|
212
|
20852705757
|
M/s Shamsul Haque
|
20852705757_136203
|
State Bank of India
|
SBIN0008382
|
|
|
Material
|
213
|
20862705390
|
M/S JAI BABA VISHNU STONE INDUSTRIES
|
20862705390
|
|
|
|
|
Material
|
214
|
20862705584
|
M/s Afsana Construction
|
20862705584_136326
|
BANK OF INDIA
|
BKID0005920
|
|
|
Material
|
215
|
20871305022
|
Annpurna Store
|
20871305022
|
|
|
|
|
Material
|
216
|
20882705432
|
M/s Om Trading Company
|
20882705432_135585
|
State Bank of India
|
SBIN0003596
|
|
|
Material
|
217
|
20882706014
|
M/s Sri Ram Construction & Supply
|
20882706014_138848
|
State Bank of India
|
SBIN0003514
|
|
|
Material
|
218
|
20892706229
|
M/s Tanbir Alam
|
20892706229_135623
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
219
|
20932705731
|
M/s M.D. Firoz
|
20932705731_136161
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
220
|
20932706410
|
M/s D.M.Interprises
|
20932706410_136594
|
State Bank of India
|
SBIN0002915
|
|
|
Material
|
221
|
20942705752
|
M/s K. Alam Construction
|
20942705752
|
|
|
|
|
Material
|
222
|
20942706528
|
M/S MANOJ KUMAR
|
20942706528_137858
|
State Bank of India
|
SBIN0009788
|
|
|
Material
|
223
|
20952705482
|
M/s Anandmay Stone Works
|
20952705482
|
|
|
|
|
Material
|
224
|
20952705676
|
M/s Rajesh Kumar Mandal
|
20952705676
|
State Bank of India
|
SBIN0008884
|
|
|
Material
|
225
|
20962705212
|
Kedarnath Mukherjee
|
20962705212_136090
|
Allahabad Bank
|
ALLA0210429
|
|
|
Material
|
226
|
20962706279
|
M/S AMIT KUMAR
|
20962706279_137859
|
State Bank of India
|
SBIN0009788
|
|
|
Material
|
227
|
20972606390
|
Bikash Seeds & Nursery
|
20972606390
|
|
|
|
|
Material
|
228
|
20972705621
|
M/s Tarannum Cosntruction
|
20972705621_138442
|
|
|
|
|
Material
|
229
|
20AAAAI1708G1ZF
|
INSTITUTE OF FOREST PRODUCTIVITY
|
20AAAAI1708G1ZF_143584
|
Union Bank of India
|
UBIN0530085
|
|
20AAAAI1708G1ZF
|
Material
|
230
|
20AABTA6452D1ZE
|
ASIAN INSTITUTE FOR SUSTAINABLE DEVELOPMENT
|
20AABTA6452D1ZE_143243
|
Punjab National Bank
|
PUNB0038820
|
|
20AABTA6452D1ZE
|
Admin
|
231
|
20AACHG9644L2Z6
|
JAI GOURI AND CO.
|
20AACHG9644L2Z6_143772
|
State Bank of India
|
SBIN0001433
|
|
20AACHG9644L2Z6
|
Admin
|
232
|
20AAECN0984B1ZA
|
TEST
|
20AAECN0984B1Z0_142803
|
State Bank of India
|
SBIN0005596
|
|
20AAECN0984B1ZA
|
Material
|
233
|
20AAKCP6517G1ZL
|
PARAMSRI CONSTRUCTION AND SUPPLIERS PRIVATE LTD.
|
20AAKCP6517G1ZL_140796
|
State Bank of India
|
SBIN0002915
|
|
20AAKCP6517G1ZL
|
Material
|
234
|
20AATFK0693E1ZE
|
MS KAVYA BUILDCON
|
20AATFK0693E1ZE_140549
|
UCO Bank
|
UCBA0000368
|
|
20AATFK0693E1ZE
|
Material
|
235
|
20ABLPT8734A1ZS
|
PAWAN SAW MILLS
|
20ABLPT8734A1ZS_143002
|
State Bank of India
|
SBIN0000173
|
|
20ABLPT8734A1ZS
|
Admin
|
236
|
20ABOPH1191E1Z4
|
MOHAMAD TAHIR HUSAIN
|
20ABOPH1191E1ZA_141086
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ABOPH1191E1Z4
|
Material
|
237
|
20ABUPH5466J2ZC
|
AASIF AHMAD HASMI
|
20ABUPH5466J2ZC_142311
|
State Bank of India
|
SBIN0001434
|
|
20ABUPH5466J2ZC
|
Admin
|
238
|
20ACGPG6912M1ZR
|
Messrs Santosh Lal Gutgutiya
|
20ACGPG6912M1zr_141298
|
Indian Bank
|
IDIB000M525
|
|
20ACGPG6912M1ZR
|
Material
|
239
|
20ACNPB0749C1ZB
|
BHARTIA FUEL
|
20ACNPB0749C1ZB_142375
|
State Bank of India
|
SBIN0003788
|
|
20ACNPB0749C1ZB
|
Admin
|
240
|
20ACSPF9246R1ZX
|
MOHAMMAD FAIZ AHMAD FAIZ
|
20ACSPF9246R1ZX_142419
|
State Bank of India
|
SBIN0008382
|
|
20ACSPF9246R1ZX
|
Admin
|
241
|
20ACTPH5114K2ZO
|
MAYA CABLE CENTRE
|
20ACTPH5114K2ZO_142374
|
State Bank of India
|
SBIN0001433
|
|
20ACTPH5114K2ZO
|
Admin
|
242
|
20ACTPH5114KZ20
|
MANOJ KUMAR HALDAR
|
20ACTPH5114KZ20_142310
|
State Bank of India
|
SBIN0001433
|
|
20ACTPH5114KZ20
|
Admin
|
243
|
20ADEPG5958J2ZK
|
GREEN AGRO
|
20ADEPG5958J2ZK_143765
|
State Bank of India
|
SBIN0016001
|
|
20ADEPG5958J2ZK
|
Material
|
244
|
20ADNPJ9767D2ZE
|
MS Prakash seed and Nursery
|
20ADNPJ9767D2ZE_141693
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
245
|
20ADSPG8621Q1Z3
|
MS INDIA POLYTHENE INDUSTRIES
|
20ADSPG8621Q1Z3_141777
|
Punjab National Bank
|
PUNB0298300
|
|
20ADSPG8621Q1Z3
|
Material
|
246
|
20AEEPI6474A1Z3
|
MS JAVED IQBAL
|
20AEEPI6474A1Z3_139445
|
BANK OF INDIA
|
BKID0004648
|
|
20AEEPI6474A1Z3
|
Material
|
247
|
20AEPPY0686PIZN
|
DEEPAK KUMAR YADAV
|
20AEPpY0686PIZN_141066
|
State Bank of India
|
SBIN0005538
|
|
20AEPPY0686PIZN
|
Material
|
248
|
20AEVPI5966G1Z7
|
MOHAMMAD NURUL ISLAM
|
20AEVPI5966G1Z7_143753
|
State Bank of India
|
SBIN0002915
|
|
20AEVPI5966G1Z7
|
Material
|
249
|
20AEXPY7757F1ZQ
|
M/s Rajesh Yadav
|
20182706096_136745
|
State Bank of India
|
SBIN0003514
|
|
20AEXPY7757F1ZQ
|
Material
|
250
|
20AFEPO3584Q1Z1
|
ABHISHEK ENTERPRISES
|
20AFEPO3584Q1Z1_143671
|
AXIS BANK
|
UTIB0002751
|
|
20AFEPO3584Q1Z1
|
Material
|
251
|
20AFIPH9625R2ZZ
|
H S ENTERPRISES
|
20AFIPH9625R2ZZ_143059
|
HDFC Bank
|
HDFC0002688
|
|
20AFIPH9625R2ZZ
|
Material
|
252
|
20AFTPH2659L1Z5
|
MOHAMMAD MOKAMEL HUSSAIN
|
20AFTPH2659L1Z5_140006
|
State Bank of India
|
SBIN0002915
|
|
20AFTPH2659L1Z5
|
Material
|
253
|
20AGEPY6295P1ZL
|
BINOD KUMAR YADAV
|
20AGEPY6295P1ZL_141483
|
State Bank of India
|
SBIN0014277
|
|
20AGEPY6295P1ZL
|
Material
|
254
|
20AGUPD5333M1ZB
|
RAMESH KUMAR DOKANIA
|
20AGUPD5333M1ZB_142010
|
Indian Bank
|
IDIB000P594
|
|
20AGUPD5333M1ZB
|
Admin
|
255
|
20AHBPH5253J1ZR
|
SADDAM ENTERPRISES
|
20AHBPH5253J1ZR_141440
|
State Bank of India
|
SBIN0015731
|
|
20AHBPH5253J1ZR
|
Material
|
256
|
20AHNPH3363F2ZO
|
AHADAK HUSAIN
|
20AHNPH3363F2Zo_141480
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AHNPH3363F2ZO
|
Material
|
257
|
20AHRPI2275H1ZF
|
JAMIRUL ISLAM
|
20AHRPI2275H1ZF_143891
|
HDFC Bank
|
HDFC0002688
|
|
20AHRPI2275H1ZF
|
Material
|
258
|
20AIHPM7026M1Z8
|
Vishwajit Mandal
|
20812705673_138828
|
State Bank of India
|
SBIN0012540
|
|
20AIHPM7026M1Z8
|
Material
|
259
|
20AIRPH8297B1Z7
|
AMAN RAJA
|
20AIRPH8297B1Z7_140825
|
IDBI Bank
|
IBKL0002068
|
|
20AIRPH8297B1Z7
|
Material
|
260
|
20AIZPC1540L1ZB
|
M/S A. D. ENTERPRISES
|
20AIZPC1540L1ZB_140898
|
Union Bank of India
|
UBIN0562149
|
|
20AIZPC1540L1ZB
|
Material
|
261
|
20AJAPY9858R1Z7
|
M/s Ranjit Yadav
|
20842706997_138556
|
State Bank of India
|
SBIN0003514
|
|
20AJAPY9858R1Z7
|
Material
|
262
|
20AJOPA2362E1ZV
|
M/s Pratiksha Enterprises
|
20872705702_138704
|
State Bank of India
|
SBIN0008381
|
|
20AJOPA2362E1ZV
|
Material
|
263
|
20AKCPA0622Q2ZO
|
M/s Jahangir Ansari
|
20152705645_138351
|
State Bank of India
|
SBIN0004907
|
|
20AKCPA0622Q2ZO
|
Material
|
264
|
20AKQPG6694L1ZN
|
M/s Taj Enterprises
|
20862705778_136613
|
State Bank of India
|
SBIN0002915
|
|
20AKQPG6694L1ZN
|
Material
|
265
|
20AKXPH0219H1ZF
|
PARGANAS TRADERS
|
20AKXPH0219H1ZF_143796
|
State Bank of India
|
SBIN0003514
|
|
20AKXPH0219H1ZF
|
Material
|
266
|
20AKZPR6396P1ZW
|
GOUTAM ROY
|
20AKZPR6396P1ZW_141130
|
Union Bank of India
|
UBIN0562149
|
|
20AKZPR6396P1ZW
|
Material
|
267
|
20ALFPB6429E1ZR
|
M/s Dev Steel
|
20362706862_138406
|
State Bank of India
|
SBIN0015731
|
|
20ALFPB6429E1ZR
|
Material
|
268
|
20ALPPB8683A1ZD
|
BHAGAT AUTOMOBILE
|
20ALPPB8683A1ZD_142390
|
Indian Bank
|
IDIB000P594
|
|
20ALPPB8683A1ZD
|
Admin
|
269
|
20ALPPG8998R1ZZ
|
KAJAL FUEL STATION
|
20ALPPG8998R1ZZ_143963
|
State Bank of India
|
SBIN0003514
|
|
20ALPPG8998R1ZZ
|
Admin
|
270
|
20ALUPC4476D1ZA
|
NARESH TRADING
|
20ALUPC4476D1ZA_142428
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20ALUPC4476D1ZA
|
Admin
|
271
|
20ALWPY5995R1ZJ
|
NIRMAL KUMAR YADAV
|
20ALWPY5995R1ZJ_141352
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20ALWPY5995R1ZJ
|
Material
|
272
|
20AMEPK7056Q1ZR
|
Shiv Shakti Stone Works
|
20932700517
|
State Bank of India
|
SBIN0002915
|
|
20AMEPK7056Q1ZR
|
Material
|
273
|
20AMGPV0374E1ZC
|
DIWAKAR KUMAR VERMA
|
20AMGPV0374E1ZC_142706
|
BANK OF INDIA
|
BKID0005920
|
|
20AMGPV0374E1ZC
|
Material
|
274
|
20AMNPC3221C1ZO
|
MS NAVIN GANESH CHOUDHARY
|
20AMNPC3221C1ZO_139480
|
State Bank of India
|
SBIN0003384
|
|
20AMNPC3221C1ZO
|
Material
|
275
|
20AMVPV9914H1ZF
|
M/S SHANKAR KUMAR VERMA
|
20322706875_138195
|
BANK OF INDIA
|
BKID0005920
|
|
20AMVPV9914H1ZF
|
Material
|
276
|
20ANXPK1588R1Z3
|
MAHABIR SAW MILL
|
20ANXPK1588R1Z3_142387
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20ANXPK1588R1Z3
|
Admin
|
277
|
20AODPK0019E1ZW
|
MAA DURGA ENTERPRISES
|
20AODPK0019E1ZW_142391
|
Indian Overseas Bank
|
IOBA0002342
|
|
20AODPK0019E1ZW
|
Admin
|
278
|
20AOEPG8534P1ZS
|
M/S G.H.STONE WORKS
|
20022705469_139409
|
Indian Bank
|
IDIB000P594
|
|
20AOEPG8534P1ZS
|
Material
|
279
|
20AOJPH5080E1ZE
|
MOHAMAD ANWAR HUSSAIN
|
20AOJPH5080E1ZE_139479
|
State Bank of India
|
SBIN0003384
|
|
20AOJPH5080E1ZE
|
Material
|
280
|
20AOQPR4727P1ZA
|
MS MD ABDUR RAHIM ANSARI
|
20AOQPR4727P1ZA_139495
|
State Bank of India
|
SBIN0002915
|
|
20AOQPR4727P1ZA
|
Material
|
281
|
20AOYPT6660H1ZD
|
M/s Mary Tudu
|
20852706242_137921
|
BANK OF INDIA
|
BKID0004462
|
|
20AOYPT6660H1ZD
|
Material
|
282
|
20APCPM4330G1ZJ
|
MS N H ENTERPRISES
|
20APCPM4330G1ZJ_140876
|
Allahabad Bank
|
ALLA0210429
|
|
20APCPM4330G1ZJ
|
Material
|
283
|
20APUPH0409K1Z1
|
ZIAUL HAQUE
|
20APUPH0409K1Z1_142709
|
State Bank of India
|
SBIN0003384
|
|
20APUPH0409K1Z1
|
Material
|
284
|
20AQHPR5517J1ZT
|
AMRIT ART
|
20AQHPR5517J1ZT_143565
|
State Bank of India
|
SBIN0005613
|
|
20AQHPR5517J1ZT
|
Admin
|
285
|
20ARMPA6291Q1ZG
|
Shakil Ahmad
|
20ARMPA6291Q1ZG_141001
|
State Bank of India
|
SBIN0003514
|
|
20ARMPA6291Q1ZG
|
Material
|
286
|
20ARTPH2659L1Z5
|
MOHAMMAD MOKAMEL HUSSAIN
|
20ARTPH2659L1Z5_140004
|
State Bank of India
|
SBIN0002915
|
|
20ARTPH2659L1Z5
|
Material
|
287
|
20ARYPD2800J1Z0
|
MS MANPASAND ENTERPRISES
|
20ARYPD2800J1Z0_142427
|
Indian Bank
|
IDIB000S529
|
|
20ARYPD2800J1Z0
|
Admin
|
288
|
20ARZPH1288H1ZK
|
MS SAJID FARHAN
|
20ARZPH1288H1ZK_139839
|
State Bank of India
|
SBIN0004907
|
|
20ARZPH1288H1ZK
|
Material
|
289
|
20ATAPA9860B1ZE
|
M/s Md. Kaish Ansari
|
20772706171_136660
|
State Bank of India
|
SBIN0003514
|
|
20ATAPA9860B1ZE
|
Material
|
290
|
20ATMPA3406B1ZO
|
M/s Shah Construction
|
20962705600_136202
|
BANK OF INDIA
|
BKID0004462
|
|
20ATMPA3406B1ZO
|
Material
|
291
|
20ATSPA1821G1Z9
|
MOHD SAJAHAN ALI
|
20ATSPA1821G1Z9_140571
|
State Bank of India
|
SBIN0012540
|
|
20ATSPA1821G1Z9
|
Material
|
292
|
20AUFPH3919L1ZR
|
MS MOUSMI WORKS
|
20AUFPH3919L1ZR_139540
|
State Bank of India
|
SBIN0009238
|
|
20AUFPH3919L1ZR
|
Material
|
293
|
20AUJPG3804D3ZB
|
DREAM FUEL STATION
|
20AUJPG3804D3ZB_142464
|
ICICI BANK
|
ICIC0004098
|
|
20AUJPG3804D3ZB
|
Admin
|
294
|
20AUWPH9599M1ZK
|
CHARAN HEMBRAM
|
20AUWPH9599M1ZK_141704
|
BANK OF INDIA
|
BKID0004462
|
|
20AUWPH9599M1ZK
|
Material
|
295
|
20AVGPC6188G1ZT
|
M/S RAMPRATAP CHOUDHARY
|
20672707125_139121
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AVGPC6188G1ZT
|
Material
|
296
|
20AVLPA6065D1Z4
|
Gulam Rasul Ansari
|
20AVLPA6065D1Z4_140960
|
State Bank of India
|
SBIN0004907
|
|
20AVLPA6065D1Z4
|
Material
|
297
|
20AVQPA7578N1Z2
|
Mustakim Ansari
|
20AVQPA7578N1Z2_141386
|
State Bank of India
|
SBIN0015588
|
|
20AVQPA7578N1Z2
|
Material
|
298
|
20AVTPA8483D1ZM
|
NASIR ANSARI
|
20AVTPA8483D1ZM_141684
|
State Bank of India
|
SBIN0008382
|
|
20AVTPA8483D1ZM
|
Material
|
299
|
20AVVPA1770B1Z4
|
M/s Alam Enterprises
|
20262706458_137004
|
State Bank of India
|
SBIN0009788
|
|
20AVVPA1770B1Z4
|
Material
|
300
|
20AVXPA9630L1ZA
|
RAVATI SUPLIERS
|
20AVXPA9630L1ZA_142493
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AVXPA9630L1ZA
|
Admin
|
301
|
20AWBPS7015E1Z0
|
RITIKA ENTERPRISES
|
20AWBPS7015E1Z0_142378
|
BANK OF INDIA
|
BKID0005920
|
|
20AWBPS7015E1Z0
|
Admin
|
302
|
20AWPPR7764K1ZU
|
MD SHAHID RAZA
|
20AWPPR7764K1ZU_142708
|
Bandhan Bank Limited
|
BDBL0001298
|
|
20AWPPR7764K1ZU
|
Material
|
303
|
20AWTPD0701A1Z1
|
M/s Ranjit Kumar Das
|
20382707001_138555
|
BANK OF INDIA
|
BKID0004462
|
|
20AWTPD0701A1Z1
|
Material
|
304
|
20AXHPS7127A1ZV
|
B SAHA ENTERPRISES
|
20AXHPS7127A1ZV_142075
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AXHPS7127A1ZV
|
Material
|
305
|
20AXLPM3753G1ZL
|
RAMA SHANKAR MISHRA
|
20AXLPM3753G1ZL_143275
|
AXIS BANK
|
UTIB0002751
|
|
20AXLPM3753G1ZL
|
Material
|
306
|
20AXNPK5968M1ZV
|
SUNRISE ENTERPRISES
|
20AXNPK5968M1ZV_142455
|
State Bank of India
|
SBIN0005613
|
|
20AXNPK5968M1ZV
|
Admin
|
307
|
20AXRPH3859G1ZD
|
MD MAZAHARUL HAQUE
|
20AXRPH3859G1XD_140863
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AXRPH3859G1ZD
|
Material
|
308
|
20AYAPA6253B2ZE
|
SONU WORKS
|
20AYAPA6253B2ZE_143357
|
HDFC Bank
|
HDFC0009581
|
|
20AYAPA6253B2ZE
|
Material
|
309
|
20AYQPD1757P1Z4
|
GANPATI PRINTERS
|
20AYQPD1757P1Z4_143133
|
State Bank of India
|
SBIN0002915
|
|
20AYQPD1757P1Z4
|
Admin
|
310
|
20AYWPG6088L1ZT
|
M/S VIKASH KUMAR GUPTA
|
20972706203_139408
|
State Bank of India
|
SBIN0003384
|
|
20AYWPG6088L1ZT
|
Material
|
311
|
20AYZPB9041P1ZW
|
M/s UTTAM BHAGAT
|
20882705626_138778
|
State Bank of India
|
SBIN0004907
|
|
20AYZPB9041P1ZW
|
Material
|
312
|
20AZPPD6142C1ZX
|
MS UTTAM KUMAR DAS
|
20AZPPD6142C1ZX_139840
|
State Bank of India
|
SBIN0003384
|
|
20AZPPD6142C1ZX
|
Material
|
313
|
20AZQPR4033B1ZQ
|
Md. AtaurRahaman
|
20172706172_137777
|
State Bank of India
|
SBIN0012540
|
|
20AZQPR4033B1ZQ
|
Material
|
314
|
20BBEPM4372H1ZX
|
ZAINUL ABEDIN ANSARI
|
20BBEPM4372H1ZX_141356
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BBEPM4372H1ZX
|
Material
|
315
|
20BBSPD0865N2ZG
|
SAH ENTERPRISES
|
20BBSPD0865N2ZG_140970
|
State Bank of India
|
SBIN0003384
|
|
20BBSPD0865N2ZG
|
Material
|
316
|
20BCJPG0252J1Z4
|
HILLTOP ENTERPRISES
|
20BCJPG0252J1Z4_142697
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20BCJPG0252J1Z4
|
Admin
|
317
|
20BDWPC9573L1ZZ
|
ARUNI PRATIBHA ENTERPRISES
|
20BDWPC9573L1ZZ_141703
|
IDBI Bank
|
IBKL0002068
|
|
20BDWPC9573L1ZZ
|
Material
|
318
|
20BEAPH6139E1Z5
|
M M HAQUE ENTERPRISES
|
20BEAPH6139E1Z5_140916
|
BANK OF INDIA
|
BKID0004462
|
|
20BEAPH6139E1Z5
|
Material
|
319
|
20BEDPA6756D2Z3
|
ANSARI TRADERS
|
20112706143_139179
|
State Bank of India
|
SBIN0003384
|
|
20BEDPA6756D2Z3
|
Material
|
320
|
20BEXPT0795P1ZH
|
SHIVAM
|
20BEXPT0795P1ZH_139465
|
BANK OF INDIA
|
BKID0004462
|
|
20BEXPT0795P1ZH
|
Material
|
321
|
20BFAPA7584M2ZH
|
KAUSAR ALI
|
20BFAPA7584M2ZH_141481
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BFAPA7584M2ZH
|
Material
|
322
|
20BFIPT5961D1ZH
|
MS LABIB ENTERPRISES
|
20BFIPT5961D1ZH_139456
|
State Bank of India
|
SBIN0002915
|
|
20BFIPT5961D1ZH
|
Material
|
323
|
20BGNPR5658B1ZE
|
TRIPTI SWEETS
|
20BGNPR5658B1ZE_143135
|
Indian Bank
|
IDIB000P594
|
|
20BGNPR5658B1ZE
|
Admin
|
324
|
20BIQPB8478L1ZT
|
MS BHAWANA FARTILIZER
|
20BIQPB8478L1ZT_140506
|
Bank of Baroda
|
BARB0KAURIK
|
|
20BIQPB8478L1ZT
|
Material
|
325
|
20BKAPK1883N1Z5
|
SUNIL KUMAR
|
20BKAPK1883N1Z5_142011
|
IDBI Bank
|
IBKL0001915
|
|
20BKAPK1883N1Z5
|
Admin
|
326
|
20BKDPB2390G1ZU
|
MAHADEV ENTERPRISES
|
20BKDPB2390G1ZU_139446
|
State Bank of India
|
SBIN0003384
|
|
20BKDPB2390G1ZU
|
Material
|
327
|
20BKDPM3925L1Z9
|
Ashok Mandal
|
20272705800
|
State Bank of India
|
SBIN0001433
|
|
20BKDPM3925L1Z9
|
Material
|
328
|
20BKIPD8333E1ZQ
|
MS MAA KALYANI ENTERPRISES
|
20BKIPD8333E1ZQ_142426
|
Indian Bank
|
IDIB000S529
|
|
20BKIPD8333E1ZQ
|
Admin
|
329
|
20BKLPM1488E1ZA
|
M/s Md. Manirujjaman
|
20802706040_137872
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20BKLPM1488E1ZA
|
Material
|
330
|
20BMQPS8571M1Z8
|
M/s Tamaruddin Construction
|
20572705751
|
State Bank of India
|
SBIN0012540
|
|
20BMQPS8571M1Z8
|
Material
|
331
|
20BMRPP9482R1ZW
|
MS GHAN SHYAM PANDIT
|
20BMRPP9482R1ZW_140409
|
BANK OF INDIA
|
BKID0004462
|
|
20BMRPP9482R1ZW
|
Material
|
332
|
20BMWPB9362B1Z7
|
M/S PUJA FURNITURE
|
20462707169_139429
|
AXIS BANK
|
UTIB0003516
|
|
20BMWPB9362B1Z7
|
Material
|
333
|
20BNLPP2504D1ZK
|
M/s Basudeo Pandit
|
20102705928_136746
|
State Bank of India
|
SBIN0009788
|
|
20BNLPP2504D1ZK
|
Material
|
334
|
20BNLPP3026L2ZZ
|
PARI MARKETING & SALES
|
20BNLPP3026L2ZZ_140971
|
State Bank of India
|
SBIN0009792
|
|
20BNLPP3026L2ZZ
|
Material
|
335
|
20BNOPS5972H1ZK
|
MD SHAMAUN
|
20bnOPS5972H1ZK_141242
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BNOPS5972H1ZK
|
Material
|
336
|
20BOQPD6677F1ZV
|
KARISHMA DEVI
|
20BOQPD6677F1ZV_141413
|
State Bank of India
|
SBIN0009791
|
|
20BOQPD6677F1ZV
|
Material
|
337
|
20BQPPA1622N1Z3
|
MD Samsul Ansari
|
20BQPPA1622N1Z3_140915
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BQPPA1622N1Z3
|
Material
|
338
|
20BQPPA1755G1Z8
|
MAA MARIYAM ENTERPRISES
|
20BQPPA1755G1Z8_143058
|
HDFC Bank
|
HDFC0002688
|
|
20BQPPA1755G1Z8
|
Material
|
339
|
20BQWPB5517J1ZT
|
MS AMARDEEP BHAGAT
|
20BQWPB5517J1ZT_139841
|
State Bank of India
|
SBIN0003384
|
|
20BQWPB5517J1ZT
|
Material
|
340
|
20BRWPS5461D1ZK
|
M/S Pradeep Sah
|
20252705661
|
BANK OF INDIA
|
BKID0005920
|
|
20BRWPS5461D1ZK
|
Material
|
341
|
20BSIPA9934Q1ZD
|
MS TAMMY ENTERPRISES
|
20BSIPA9934Q1ZD_139925
|
State Bank of India
|
SBIN0004897
|
|
20BSIPA9934Q1ZD
|
Material
|
342
|
20BSZPA2137E1Z4
|
Abdul Hamid Ansari
|
20bszpa2137e1z4_141305
|
State Bank of India
|
SBIN0004907
|
|
20BSZPA2137E1Z4
|
Material
|
343
|
20BTGPK8429K1ZJ
|
MS KHAN STORE
|
20BTGPK8429K1ZJ_139462
|
State Bank of India
|
SBIN0015588
|
|
20BTGPK8429K1ZJ
|
Material
|
344
|
20BTHPD7686J1Z1
|
THAKUR ENTERPRISES
|
20BTHPD7686J1Z1_142389
|
Punjab National Bank
|
PUNB0612000
|
|
20BTHPD7686J1Z1
|
Admin
|
345
|
20BULPA0343N1ZZ
|
MD HAIDAR ALI
|
20BULPA0343NIZZ_141059
|
State Bank of India
|
SBIN0003384
|
|
20BULPA0343N1ZZ
|
Material
|
346
|
20BXUPK5356D1ZG
|
M/S MADHU KUMARI
|
20892705744_139094
|
State Bank of India
|
SBIN0009791
|
|
20BXUPK5356D1ZG
|
Material
|
347
|
20BZAPR7947H1Z8
|
MS BAMBAM MISTHAN BHANDAR
|
20BZAPR7947H1Z8_142424
|
Canara Bank
|
CNRB0017528
|
|
20BZAPR7947H1Z8
|
Admin
|
348
|
20BZWPB9666B1ZA
|
SHIV PUSTAK BHANDAR
|
20BZWPB9666B1ZA_142980
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BZWPB9666B1ZA
|
Admin
|
349
|
20CALPK9105R2ZA
|
TINKU KUMAR
|
20CALPK9105R2ZA_142388
|
State Bank of India
|
SBIN0002915
|
|
20CALPK9105R2ZA
|
Admin
|
350
|
20CBNPK5654A1ZO
|
MS SOPAN KISKU
|
20CBNPK5654A1ZO_139467
|
State Bank of India
|
SBIN0009787
|
|
20CBNPK5654A1ZO
|
Material
|
351
|
20CDFPC8548F1VV
|
PRAN TEA STALLAND SWEETS BHANDAR
|
20CDFPC8548F1ZV_143260
|
State Bank of India
|
SBIN0017139
|
|
20CDFPC8548F1VV
|
Material
|
352
|
20CDFPC8548F1ZV
|
PRAN TEA STALL AND SWEETS BHANDAR
|
20CDFPC8548F1ZV_143414
|
State Bank of India
|
SBIN0017139
|
|
20CDFPC8548F1ZV
|
Admin
|
353
|
20CDQPM4549B1ZP
|
MS A.S.TRADERS
|
20362706959_138424
|
State Bank of India
|
SBIN0003384
|
|
20CDQPM4549B1ZP
|
Material
|
354
|
20CDQPR7468J1ZV
|
MS STAR ENTERPRISES
|
20CDQPR7468JIZV_140907
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CDQPR7468J1ZV
|
Material
|
355
|
20CDZPS9097M1ZA
|
M/S SURENDRA KUMAR SAHA
|
20122707231_139214
|
State Bank of India
|
SBIN0009791
|
|
20CDZPS9097M1ZA
|
Material
|
356
|
20CGGPM5958M1ZZ
|
ANANTA KUMAR MANDAL
|
20CGGPM5958M1ZZ_143460
|
Union Bank of India
|
UBIN0562149
|
|
20CGGPM5958M1ZZ
|
Material
|
357
|
20CGVPR5651M1ZP
|
TAHUT REJA
|
20CGVPR5651M1ZP_140711
|
State Bank of India
|
SBIN0012540
|
|
20CGVPR5651M1ZP
|
Material
|
358
|
20CGYPS0536D1ZE
|
HISABUDDIN SHEKH
|
20CGYPS0536D1ZE_141105
|
State Bank of India
|
SBIN0012540
|
|
20CGYPS0536D1ZE
|
Material
|
359
|
20CHKPP6461R1Z0
|
MS YOGENDRA PANDIT
|
20CHKPP6461R1Z0_140221
|
State Bank of India
|
SBIN0003384
|
|
20CHKPP6461R1Z0
|
Material
|
360
|
20CIXPK2620R1ZS
|
AMIT KUMAR
|
20CIXPK2620R1ZS_141360
|
State Bank of India
|
SBIN0009788
|
|
20CIXPK2620R1ZS
|
Material
|
361
|
20CJDPC8482N1Z2
|
SHIV MANGAL CHOUDHARY
|
20CJDPC8482N1Z2_141306
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CJDPC8482N1Z2
|
Material
|
362
|
20CKAPD3666D1ZV
|
M/S DEV JANU ENTERPRISES
|
20942707013_139410
|
State Bank of India
|
SBIN0002915
|
|
20CKAPD3666D1ZV
|
Material
|
363
|
20CKIPD6516L1ZB
|
M/S GANESH DAS
|
20962707249_139189
|
BANK OF INDIA
|
BKID0004462
|
|
20CKIPD6516L1ZB
|
Material
|
364
|
20CKSPA4608N1Z3
|
MANSUR ANSARI
|
20CKSPA4608N1Z3_143359
|
State Bank of India
|
SBIN0003384
|
|
20CKSPA4608N1Z3
|
Material
|
365
|
20CMRPP3271R1ZC
|
MS SURESH PANDIT
|
20CMRPP3271R1ZC_139482
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20CMRPP3271R1ZC
|
Material
|
366
|
20COXPB3202E1ZK
|
MS BHAGAT ENTERPRISES
|
20COXPB3202E1ZK_139466
|
State Bank of India
|
SBIN0003384
|
|
20COXPB3202E1ZK
|
Material
|
367
|
20CPGPD8024J1Z8
|
MANISHA DEVI
|
20CPGPD8024J1Z8_140161
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20CPGPD8024J1Z8
|
Material
|
368
|
20CPHPK3787E1ZZ
|
MS SRI RAM CONSTRUCTION SUPPLY
|
20CPHPK3787E1ZZ_140447
|
State Bank of India
|
SBIN0003514
|
|
20CPHPK3787E1ZZ
|
Material
|
369
|
20CQEPB8616F1ZD
|
Bhagat Traders
|
20cqepb8616f1zd_141301
|
AXIS BANK
|
UTIB0003516
|
|
20CQEPB8616F1ZD
|
Material
|
370
|
20CQTPR2379J1Z9
|
Hemant Hardware and Electronics
|
20CQTPR2379J1Z9_141336
|
State Bank of India
|
SBIN0015731
|
|
20CQTPR2379J1Z9
|
Material
|
371
|
20CRUPD0145G1Z7
|
SHREE PASHUPATI GENERAL STORE
|
20CRUPD0145G1Z7_142477
|
Bank of Baroda
|
BARB0CHASGA
|
|
20CRUPD0145G1Z7
|
Material
|
372
|
20CTSPP9832N1ZU
|
KUNDAN KUMAR PASWAN
|
20CTSPP9832N1ZU_141702
|
Union Bank of India
|
UBIN0562149
|
|
20CTSPP9832N1ZU
|
Material
|
373
|
20CVWPG2147P1Z5
|
LOKNATH ENTERPRISES
|
20CVWPG2147P1Z5_142492
|
State Bank of India
|
SBIN0002915
|
|
20CVWPG2147P1Z5
|
Admin
|
374
|
20CYNPS3433G2ZF
|
M/s Israil Shekh
|
20802705943_136747
|
State Bank of India
|
SBIN0001433
|
|
20CYNPS3433G2ZF
|
Material
|
375
|
20CZQPS6410K1Z3
|
M/s Ramawatar Singh
|
20492705680_138044
|
Indian Bank
|
IDIB000B668
|
|
20CZQPS6410K1Z3
|
Material
|
376
|
20DAEPK3496M2ZG
|
MS SATYAVART ENTERPRISES
|
20DAEPK3496M2ZG_140557
|
Bandhan Bank Limited
|
BDBL0001166
|
|
20DAEPK3496M2ZG
|
Material
|
377
|
20DCSPS7264H1ZW
|
PRADYUMAN PRASAD SAH
|
20DcSPS7264H1ZW_141087
|
BANK OF INDIA
|
BKID0004462
|
|
20DCSPS7264H1ZW
|
Material
|
378
|
20DDVPR8408E1ZA
|
MAHFUZUR RAHMAN
|
20DDVPR8408E1ZA_143752
|
UCO Bank
|
UCBA0000368
|
|
20DDVPR8408E1ZA
|
Material
|
379
|
20DFIPS1183E1ZO
|
M/S MADAN KUMAR SAH
|
20432706136_139401
|
Allahabad Bank
|
ALLA0211685
|
|
20DFIPS1183E1ZO
|
Material
|
380
|
20DHDPS4918C1ZO
|
M/S MD SAWAN
|
20912706077_139430
|
Indian Overseas Bank
|
IOBA0002342
|
|
20DHDPS4918C1ZO
|
Material
|
381
|
20DISPS8155K1ZK
|
MS PREM KUMAR SAH
|
20DISPS8155K1ZK_139448
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20DISPS8155K1ZK
|
Material
|
382
|
20DLCPS3119E1ZL
|
M K ENTERPRISES
|
20DLCPS3119E1ZL_140005
|
State Bank of India
|
SBIN0003514
|
|
20DLCPS3119E1ZL
|
Material
|
383
|
20DMZPS1535J1ZL
|
SHANKAAR LIGHT
|
20DMZPS1535J1ZL_143259
|
State Bank of India
|
SBIN0005613
|
|
20DMZPS1535J1ZL
|
Admin
|
384
|
20DNCPS8274J1ZO
|
SAFIYA ENTERPRISES
|
20DNCPS8274J1ZO_140875
|
BANK OF INDIA
|
BKID0005920
|
|
20DNCPS8274J1ZO
|
Material
|
385
|
20DNJPB7861R1ZJ
|
MS NASIMA ENTERPRISES
|
20DNJPB7861R1ZJ_140551
|
State Bank of India
|
SBIN0002915
|
|
20DNJPB7861R1ZJ
|
Material
|
386
|
20DOUPS0948C1ZU
|
KARAN KUMAR SAH
|
20DOUPS0948C1ZU_140928
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DOUPS0948C1ZU
|
Material
|
387
|
20DPVPM8851Q1ZU
|
SAMSHER MOMIN
|
20DPVPM8851Q1ZU_142707
|
HDFC Bank
|
HDFC0009581
|
|
20DPVPM8851Q1ZU
|
Material
|
388
|
20DROPS9832Q1ZS
|
MD SARFARAJ
|
20DROPS9832Q1ZS_143887
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DROPS9832Q1ZS
|
Material
|
389
|
20DUQPM9837L1ZV
|
MANDAL TRADERS
|
20DUQPM9837L1ZV_141361
|
BANK OF INDIA
|
BKID0004462
|
|
20DUQPM9837L1ZV
|
Material
|
390
|
20DUSPS2359D1ZH
|
RIMJHIM ENTERPRISES
|
20DUSPS2359D1ZH_142725
|
Canara Bank
|
CNRB0017528
|
|
20DUSPS2359D1ZH
|
Admin
|
391
|
20DUWPS3139B1ZL
|
M/s Md Safatulla
|
20772706947_138827
|
State Bank of India
|
SBIN0002915
|
|
20DUWPS3139B1ZL
|
Material
|
392
|
20DUWPS3139B2ZK
|
MD SAFATULLA
|
20DUWPS3139B2ZK_143843
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20DUWPS3139B2ZK
|
Material
|
393
|
20DVHPA7100J1Z6
|
MOTHER DREAM ENTERPRISES
|
20DVHPA7100J1Z6_143892
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DVHPA7100J1Z6
|
Material
|
394
|
20DWHPK9316M1ZA
|
M/S MR. PANKAJ RAJ
|
20362707250_139273
|
State Bank of India
|
SBIN0003514
|
|
20DWHPK9316M1ZA
|
Material
|
395
|
20EBDPK2917Q1ZJ
|
AMAN KUMAR
|
20EBDPK2917Q1ZJ_140929
|
AXIS BANK
|
UTIB0002751
|
|
20EBDPK2917Q1ZJ
|
Material
|
396
|
20EDEPS6090D1ZP
|
M/s Rasid Shekh
|
20092706101_136060
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20EDEPS6090D1ZP
|
Material
|
397
|
20EEUPS5232G1ZB
|
M/s Md. Motiur Rahman
|
20682706273_138245
|
State Bank of India
|
SBIN0012540
|
|
20EEUPS5232G1ZB
|
Material
|
398
|
20EIGPS9930D1Z9
|
Tipu Sultan
|
20EIGPS9930D1Z9_140874
|
HDFC Bank
|
HDFC0002688
|
|
20EIGPS9930D1Z9
|
Material
|
399
|
20ELKPA0242P1ZD
|
IMRAN ENTERPRISES
|
20ELKPA0242P1ZD_143947
|
State Bank of India
|
SBIN0015731
|
|
20ELKPA0242P1ZD
|
Material
|
400
|
20ELQPK7729R1Z7
|
M/S SHILPA KUMARI
|
20312707145_139155
|
Bank of Baroda
|
BARB0SAHEBG
|
|
20ELQPK7729R1Z7
|
Material
|
401
|
20EPMPK5520L1ZU
|
KUKU ENTERPRISES
|
20EPMPK5520L1ZU_140951
|
BANK OF INDIA
|
BKID0004648
|
|
20EPMPK5520L1ZU
|
Material
|
402
|
20EQDPD8855H1ZX
|
MS ASHOK DAS
|
20EQDPD8855H1ZX_140408
|
State Bank of India
|
SBIN0004907
|
|
20EQDPD8855H1ZX
|
Material
|
403
|
20ESPPB5529G1ZW
|
Afsana Jinnat Banu
|
20ESPPB5529G1ZW_140961
|
AXIS BANK
|
UTIB0003516
|
|
20ESPPB5529G1ZW
|
Material
|
404
|
20EVJPS7992P1ZH
|
SRI DAYAL SAH
|
20EVJPS7992P1ZH_139670
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20EVJPS7992P1ZH
|
Material
|
405
|
20EWXPS8032K1ZU
|
M/s Tasaruddin Sekh
|
20732706281_136039
|
State Bank of India
|
SBIN0001433
|
|
20EWXPS8032K1ZU
|
Material
|
406
|
20FDVPK0655L1Z7
|
JAI MATA DI ENTERPRISES
|
20FDVPK0655L1Z7_140952
|
BANK OF INDIA
|
BKID0004648
|
|
20FDVPK0655L1Z7
|
Material
|
407
|
20FNTPS8723P1ZZ
|
MAHADEV HOTEL
|
20FNTPS8723P1ZZ_143134
|
BANK OF INDIA
|
BKID0005920
|
|
20FNTPS8723P1ZZ
|
Admin
|
408
|
20FQJPB7948L1ZF
|
NAFISA HARDWARE
|
20FQJPB7948L1ZF_143732
|
State Bank of India
|
SBIN0009238
|
|
20FQJPB7948L1ZF
|
Material
|
409
|
20FTKPS7733A1ZR
|
Tapeshwar Prasad Saha
|
20FTKPS7733a1zr_141300
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FTKPS7733A1ZR
|
Material
|
410
|
20FYCPM0357R1Z6
|
SUNIL KUMAR MANDAL
|
20FYCPM0357R1Z6_140826
|
Indian Bank
|
IDIB000S529
|
|
20FYCPM0357R1Z6
|
Material
|
411
|
20GCDPS3600H1Z0
|
MD TIPU SULTAN
|
20gcdps3600H1Z0_140785
|
State Bank of India
|
SBIN0012540
|
|
20GCDPS3600H1Z0
|
Material
|
412
|
20GIZPK5567F1ZR
|
BISHNU KUMAR
|
20GIZPK5567F1ZR_141986
|
Bandhan Bank Limited
|
BDBL0001337
|
|
20GIZPK5567F1ZR
|
Material
|
413
|
20GLFPS6859K1ZH
|
M/S KULESH CHANDRA SAHA
|
20972706979_138484
|
State Bank of India
|
SBIN0014277
|
|
20GLFPS6859K1ZH
|
Material
|
414
|
20GRPPS9619B1ZI
|
Ishlam Shekh
|
20GRPPS9619B1ZI_141041
|
State Bank of India
|
SBIN0001433
|
|
20GRPPS9619B1ZI
|
Material
|
415
|
20HAEPS4626F1ZU
|
MS KAMESHWAR ENTERPRISES
|
20HAEPS4626F1ZU_139447
|
State Bank of India
|
SBIN0009797
|
|
20HAEPS4626F1ZU
|
Material
|
416
|
20HICPP5969Q1ZF
|
PANDIT ENTERPRISES
|
20HICPP5969Q1ZF_143670
|
State Bank of India
|
SBIN0003384
|
|
20HICPP5969Q1ZF
|
Material
|
417
|
20HNMPS3909E1ZX
|
M/S SAHA MATERIAL SUPPLIERS
|
20912707241_139167
|
State Bank of India
|
SBIN0001433
|
|
20HNMPS3909E1ZX
|
Material
|
418
|
20HNMPS3909E2ZW
|
MS BAVANYA ENTERPRISES
|
20HNMPS3909E2ZW_140906
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HNMPS3909E2ZW
|
Material
|
419
|
20IZUPK0834F1ZC
|
Bhagyawanti Kumari
|
20IZUPK0834F1ZC_140862
|
State Bank of India
|
SBIN0009238
|
|
20IZUPK0834F1ZC
|
Material
|
420
|
20JNJPS8054M1ZB
|
BINOD KUMAR SAHA
|
20JNJPS8054M1ZB_142802
|
State Bank of India
|
SBIN0014277
|
|
20JNJPS8054M1ZB
|
Material
|
421
|
20KMXPS5185K1Z0
|
MS MAHESH PRASAD SAHA
|
20KMXPS5185K1Z0_140550
|
State Bank of India
|
SBIN0014277
|
|
20KMXPS5185K1Z0
|
Material
|
422
|
20KVNPS8735L1ZO
|
Raja Babu Saha
|
20kvnps8735l1zo_141299
|
State Bank of India
|
SBIN0014277
|
|
20KVNPS8735L1ZO
|
Material
|
423
|
20LAAPS2144G1ZZ
|
ASHADUL SHEKH
|
20LAAPS2144G1ZZ_140843
|
State Bank of India
|
SBIN0014277
|
|
20LAAPS2144G1ZZ
|
Material
|
424
|
20LSCPS2645N1ZB
|
BHAWANI ENTERPRISES
|
20LSCPS2645N1ZB_141232
|
State Bank of India
|
SBIN0004907
|
|
20LSCPS2645N1ZB
|
Material
|