|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20271205986
|
PODDAR TRADERS, SERAIKELLA
|
3409008/M/S.PT
|
|
|
|
|
Material
|
|
2
|
20291205737
|
M/S CHOUDHARY CONSTRUCTION, NEW NIMDIH CHAIBASA
|
3409008/M/SCC
|
|
|
|
|
Material
|
|
3
|
20340905918
|
M/S Jagdish Chandra Mahto
|
3409004/(JCM)
|
|
|
|
|
Material
|
|
4
|
20341001256
|
Modi Paints & Hardware
|
3409008/(MPH)
|
|
|
|
|
Material
|
|
5
|
20351206154
|
Santa Enterprizes, Cbsa
|
3409003/(SE)
|
|
|
|
|
Material
|
|
6
|
20371206099
|
SHRI KRISHNA TRANSPORT KUCHAI
|
3409005/SKTK
|
|
|
|
|
Material
|
|
7
|
20431906371
|
MAA BHAGWATI SUPPLIER, GUGSALAI, NEAR SEVA SADAN
|
3409002/MBS
|
|
|
|
|
Material
|
|
8
|
20051206009
|
Chodhary Hardwere
|
3409002/CH
|
|
|
|
|
Material
|
|
9
|
20070402090
|
ACC LIMITED
|
3409001/ACC
|
|
|
|
|
Material
|
|
10
|
20110905532
|
JAGDAMBA SALES, GAMHARIA
|
3409002/J.S.
|
|
|
|
|
Material
|
|
11
|
20120805449
|
Orissa Minerals, Golmuri
|
3409002/(OMN)
|
|
|
|
|
Material
|
|
12
|
20171205388
|
M/S SURESH KUMAR SHARMA, RAJBARI ROAD,CKP, W.SINGH
|
3409008/M/SSKS
|
|
|
|
|
Material
|
|
13
|
20440905255
|
Vishwakarma Traders, Jamdih
|
3409003/(VT)
|
|
|
|
|
Material
|
|
14
|
20450800066
|
Mahabir Cycle Store, Sakchi
|
3409006/(MCS)
|
|
|
|
|
Material
|
|
15
|
20480900493
|
GAMHARIA TRADE CENTRE
|
3409002/GTC
|
|
|
|
|
Material
|
|
16
|
20630305515
|
A.P. Enterprizes, Ranchi
|
3409002/APC
|
|
|
|
|
Material
|
|
17
|
20651205717
|
Sanjeeb Transporting, Seraikella
|
3409001/S.K.S
|
|
|
|
|
Material
|
|
18
|
20661105149
|
Shyam Enterprizes, Hata
|
3409003/(SEnt)
|
|
|
|
|
Material
|
|
19
|
20661200609
|
PAYAL ENTERPRISES, SANJAY CHOWK, SERAIKELLA
|
3409002/PE
|
|
|
|
|
Material
|
|
20
|
20670900922
|
Modi Hardware Mart
|
3409003/(MHM)
|
|
|
|
|
Material
|
|
21
|
20790905117
|
Jagarnath Cement Works(P) Limited
|
3409003/JM
|
|
|
|
|
Material
|
|
22
|
20790905505
|
EASTERN CRAFT
|
3409003/E.W
|
|
|
|
|
Material
|
|
23
|
20731206079
|
Shiv Kr. Communication
|
3409008/(SKC)
|
|
|
|
|
Material
|
|
24
|
20870905479
|
Maruti Ent., Gamharia
|
3409002/(M.En)
|
|
|
|
|
Material
|
|
25
|
20881200100
|
M/S S.K. TRADERS, RAJNAGAR
|
3409004/M/SSTC
|
|
|
|
|
Material
|
|
26
|
20901200186
|
Sri Balaji Minerals, Skl
|
3409001/BJML
|
|
|
|
|
Material
|
|
27
|
20921100362
|
Bisnu Mahato Yashpur
|
3409002/BMY
|
|
|
|
|
Material
|
|
28
|
20931200703
|
M/s Binod Kr Newatia, Cbsa
|
3409003/(BKN)
|
|
|
|
|
Material
|
|
29
|
20961205786
|
Balajee Traders
|
3409003/BAL
|
|
|
|
|
Material
|
|
30
|
20900901232
|
MOHANTY ENTERPRISES, GAMHARIA
|
3409002/M.E
|
|
|
|
|
Material
|
|
31
|
20550901376
|
H.M. Bricks, Gamharia
|
3409002/(HM)
|
|
|
|
|
Material
|
|
32
|
20611205827
|
Maa Anjani Minerals
|
3409005/(AM)
|
BANK OF INDIA
|
BKID0004521
|
|
|
Material
|
|
33
|
20480905824
|
JAY MAA DURGA TRADERS
|
3409005/(JDT)
|
BANK OF INDIA
|
BKID0004537
|
|
|
Material
|
|
34
|
20801205820
|
ASHISH ASSOCIATES
|
3409001/AASC
|
BANK OF INDIA
|
BKID0004955
|
|
|
Material
|
|
35
|
20831205222
|
M/S Sri Basuki Nath Ent., Seraikella
|
3409001/(BNE)
|
BANK OF INDIA
|
BKID0004544
|
|
|
Material
|
|
36
|
20480104022
|
MAHABIR
|
3409004/M/SJTC
|
BANK OF INDIA
|
BKID0004554
|
|
|
Material
|
|
37
|
20201206130
|
M/S Samad Construction, Kuchai Branch
|
3409005/(SC)
|
BANK OF INDIA
|
BKID0004535
|
|
|
Material
|
|
38
|
JPR2928158
|
NEHA TRADERS
|
JPR2928158_136673
|
BANK OF INDIA
|
BKID0004537
|
|
|
Material
|
|
39
|
KDE1118939
|
GANPATI POINT
|
KDE1118939_136889
|
BANK OF INDIA
|
BKID0004525
|
|
|
Material
|
|
40
|
KDEO598068
|
VINITA TRADERS
|
KDEO598068_136860
|
BANK OF INDIA
|
BKID0005981
|
|
|
Material
|
|
41
|
AMLPP9883D
|
PRADHAN TRADERS
|
AMLPP9883D_137966
|
BANK OF INDIA
|
BKID0004955
|
|
|
Material
|
|
42
|
BZP1043942
|
SANJEEVANI MEDICAL STORE
|
BZP1043942_137983
|
BANK OF INDIA
|
BKID0004556
|
|
|
Material
|
|
43
|
BZP1310869
|
BUDHRAI SINGH SARDAR
|
BZP1310869_137972
|
BANK OF INDIA
|
BKID0004551
|
|
|
Material
|
|
44
|
BZP3533320
|
R K TRADERS
|
BZP3533320_136679
|
BANK OF INDIA
|
BKID0004521
|
|
|
Material
|
|
45
|
BZP5070875
|
SHALINI TRADERS
|
BZP5070875_138060
|
BANK OF INDIA
|
BKID0004750
|
|
|
Material
|
|
46
|
JPR1519856
|
Vikas Engineering Works
|
JPR1519856_138619
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
|
47
|
20141205033
|
Jay Guru Enterprises, SKL
|
3409002/JGE
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
|
|
48
|
20771200403
|
MURARI LAL KEDIA, CKP
|
3409008/M.L.K
|
Punjab National Bank
|
PUNB0073600
|
|
|
Material
|
|
49
|
JH09144137
|
AJAY KUMAR TIRKEY
|
JH09144137
|
Punjab National Bank
|
PUNB0160820
|
|
|
Admin
|
|
50
|
20950906326
|
YOGENDRA JAISWAL
|
3409008/S.K.M
|
State Bank of India
|
SBIN0010087
|
|
|
Material
|
|
51
|
JPR1767586
|
A K TRADERS
|
JPR1767586_136518
|
State Bank of India
|
SBIN0010087
|
|
|
Material
|
|
52
|
JPR6665632
|
RAJ TRADERS
|
JPR6665632_136680
|
State Bank of India
|
SBIN0001092
|
|
|
Material
|
|
53
|
20721205767
|
M/S RAJESH NANDA
|
3409001/M/SR.N
|
State Bank of India
|
SBIN0001092
|
|
|
Material
|
|
54
|
20440905158
|
ARUN KUMAR GOPE
|
3409002/AKG
|
State Bank of India
|
SBIN0001882
|
|
|
Material
|
|
55
|
JPR2195477
|
SHREE AGRO TECH
|
JPR2195477_137981
|
United Bank Of India
|
UTBI0SKAK58
|
|
|
Material
|
|
56
|
20ABUFA9296K1ZR
|
AMRAM RAJA NURSERY LLP
|
20ABUFA9296K1ZR_143250
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005635
|
|
20ABUFA9296K1ZR
|
Material
|
|
57
|
20020206943
|
KATAY CONSTRUCTION
|
20020206943_136727
|
BANK OF INDIA
|
BKID0005950
|
|
|
Material
|
|
58
|
20030906043
|
MAHESHWAR MAHATO
|
20030906043
|
BANK OF INDIA
|
BKID0004506
|
|
|
Material
|
|
59
|
20031206549
|
DEVANAND CONSTRUCTION
|
20031206549_137604
|
BANK OF INDIA
|
BKID0004538
|
|
|
Material
|
|
60
|
20041105302
|
GAURAV GANERIWAL
|
20041105302_139237
|
State Bank of India
|
SBIN0001864
|
|
|
Material
|
|
61
|
20071200788
|
DHIRAJLAL C.THAKKER
|
3409/DC.T
|
|
|
|
|
Material
|
|
62
|
20081105871
|
Om Engineering
|
20081105871
|
State Bank of India
|
SBIN0001092
|
|
|
Material
|
|
63
|
20091200583
|
SINGHAL TRADING CO
|
20091200583_137406
|
State Bank of India
|
SBIN0001092
|
|
|
Material
|
|
64
|
20091207936
|
FIROZ ALAM
|
20091207936_138979
|
BANK OF INDIA
|
BKID0004750
|
|
|
Material
|
|
65
|
20121206544
|
M/S HINDU SUJUI CONSTRUCTION, KUCHAI
|
20121206544
|
|
|
|
|
Material
|
|
66
|
20141100694
|
SAWA SANITARY, JSR
|
20141100694
|
|
|
|
|
Material
|
|
67
|
20141207944
|
RAUTU SUNDI
|
20141207944_139215
|
BANK OF INDIA
|
BKID0005960
|
|
|
Material
|
|
68
|
20150906101
|
M/s Sunit Kumar Mahato, Nimdih
|
20150906101
|
|
|
|
|
Material
|
|
69
|
20151200356
|
M/S KRISHI BHANDAR, CHAIBASA
|
20151200356
|
|
|
|
|
Material
|
|
70
|
20151205055
|
Pradhan Business Center, Rajnagar
|
20151205055
|
|
|
|
|
Material
|
|
71
|
20161000288
|
Prag Ent., Bistupur Jsr
|
20161000288
|
|
|
|
|
Material
|
|
72
|
20161100004
|
Union Cycle Co., Jsr
|
20161100004
|
|
|
|
|
Material
|
|
73
|
20161207986
|
BULU TRADERS
|
20161207986_139165
|
BANK OF INDIA
|
BKID0004521
|
|
|
Material
|
|
74
|
20180900464
|
M/S RAJENDRA PRASAD CHODHRI, GAMHARIA
|
20180900464
|
|
|
|
|
Material
|
|
75
|
20191206400
|
M/S. BALDEO MANDAL, CHHOTA KANKI, RAJNAGAR
|
20191206400
|
|
|
|
|
Material
|
|
76
|
20191207079
|
P C SALES
|
20191207079_137658
|
BANK OF INDIA
|
BKID0004521
|
|
|
Material
|
|
77
|
20201200019
|
RADHA MADHAV CONSTRUCTION
|
20201200019_138258
|
BANK OF INDIA
|
BKID0004554
|
|
|
Material
|
|
78
|
20221100941
|
Ram Swarup & Sons.
|
20221100941
|
|
|
|
|
Material
|
|
79
|
20221105292
|
Laxmi Sales, Jsr
|
20221105292
|
|
|
|
|
Material
|
|
80
|
20221200754
|
Shankar Hardware Sotre, CBSA
|
3409/SHS
|
|
|
|
|
Material
|
|
81
|
20221205784
|
M M ISLAM KHAN
|
20221205784
|
BANK OF INDIA
|
BKID0004544
|
|
|
Material
|
|
82
|
20231207648
|
BRAJESH ROY
|
20231207648_138533
|
BANK OF INDIA
|
BKID0005960
|
|
|
Material
|
|
83
|
20240800909
|
Chhinnya Mashtiske Enterprises, Jsr
|
20240800909
|
|
|
|
|
Material
|
|
84
|
20240906096
|
M/S SHAMBHVI ENT. ADITYAPUR
|
20240906096
|
|
|
|
|
Material
|
|
85
|
20241206117
|
M/S PARICHHA INTERPRISES, WARD NO. 3 SERAIKELLA
|
20241206117
|
|
|
|
|
Material
|
|
86
|
20281101102
|
Boulevard Ent. Jsr
|
20281101102
|
|
|
|
|
Material
|
|
87
|
20291205155
|
M/s Agrasen Cement Agency, Seraikella
|
20291205155
|
|
|
|
|
Material
|
|
88
|
20291206416
|
M/S BIJAY KUMAR MAHATO ENTERPRISES, AT+PO BARABATO
|
20291206416
|
BANK OF INDIA
|
BKID0004527
|
|
|
Material
|
|
89
|
20301200613
|
Sri Nidhi Printers, Cbsa
|
20301200613
|
|
|
|
|
Material
|
|
90
|
20311100746
|
SALONI ENTERPRISES, JUGSALAI JSR
|
20311100746
|
|
|
|
|
Material
|
|
91
|
20321205606
|
Sri Ram Traders, Seraikella
|
20321205606
|
|
|
|
|
Material
|
|
92
|
20331200742
|
SATYAPAL CYCLE STORE CHAIBASA
|
20331200742
|
|
|
|
|
Material
|
|
93
|
20341206230
|
M/S MOTILAL PRADHAN CONSTRUCTION
|
20341206230
|
|
|
|
|
Material
|
|
94
|
20350906133
|
B.K. CONSTRUCTION
|
20350906133_137292
|
BANK OF INDIA
|
BKID0004524
|
|
|
Material
|
|
95
|
20351100336
|
Balaji Udyog, Jsr
|
20351100336
|
|
|
|
|
Material
|
|
96
|
20370905011
|
SHREE JAGNNATH TRADERS
|
20370905011_137659
|
BANK OF INDIA
|
BKID0004506
|
|
|
Material
|
|
97
|
20380308870
|
DEEPAK MODAK
|
20380308870_135692
|
BANK OF INDIA
|
BKID0004554
|
|
|
Material
|
|
98
|
20382109190
|
RAJ ENTERPRISES
|
20382109190_138668
|
BANK OF INDIA
|
BKID0004810
|
|
|
Material
|
|
99
|
20400311628
|
SAMRIDDHI CONSTRUCTION
|
20400311628_138664
|
State Bank of India
|
SBIN0004501
|
|
|
Material
|
|
100
|
20400905753
|
M/S BASKEY ENTERPRISES, GAMHARIA
|
20400905753
|
|
|
|
|
Material
|
|
101
|
20430905622
|
GUPTA ENTERPRISES
|
20430905622_136234
|
BANK OF INDIA
|
BKID0004524
|
|
|
Material
|
|
102
|
20431206419
|
MOTI LAL MAHATO
|
20431206419
|
Union Bank of India
|
UBIN0560952
|
|
|
Material
|
|
103
|
20441205955
|
Taiyab & Sons, Chaibasa
|
20441205955
|
|
|
|
|
Material
|
|
104
|
20450906149
|
M/S KARUNA MAHATO
|
20450906149
|
|
|
|
|
Material
|
|
105
|
20470207015
|
M/S PRAKASH SEEDS & NURSERY RANCHI
|
20470207015
|
State Bank of India
|
SBIN0001092
|
|
|
Material
|
|
106
|
20470906094
|
KRISHNA BASKEY & COMPANY
|
20470906094_136769
|
UCO Bank
|
UCBA0002130
|
|
|
Material
|
|
107
|
20481207106
|
MANGAL SINGH JAMUDA
|
20481207106_138011
|
BANK OF INDIA
|
BKID0004556
|
|
|
Material
|
|
108
|
20490900827
|
Kedia Enterprises, Gamharia
|
20490900827
|
|
|
|
|
Material
|
|
109
|
20500800087
|
Das Timber, Jsr
|
20500800087
|
|
|
|
|
Material
|
|
110
|
20520906005
|
MADHUSUDAN GOPE
|
20520906005
|
Union Bank of India
|
UBIN0534552
|
|
|
Material
|
|
111
|
20520906102
|
R K MAHATO
|
20520906102_137804
|
BANK OF INDIA
|
BKID0004537
|
|
|
Material
|
|
112
|
20521061230
|
Pati Enterprizes, Amda Kharsawan
|
20521061230
|
Punjab National Bank
|
PUNB0073600
|
|
|
Material
|
|
113
|
20521206414
|
RATAN LAL SAHU
|
20521206414
|
BANK OF INDIA
|
BKID0004521
|
|
|
Material
|
|
114
|
20540800647
|
Narendra Trading Co.
|
20540800647
|
|
|
|
|
Material
|
|
115
|
20560100019
|
NEETU TRADERS
|
20560100019_138714
|
IndusInd Bank Ltd.
|
INDB0000030
|
|
|
Material
|
|
116
|
20570107121
|
M/S DINESH MANDAL, KHUNTI, TAMAR
|
20570107121
|
|
|
|
|
Material
|
|
117
|
20580906034
|
MADHUSUDAN DAS
|
20580906034_138345
|
BANK OF INDIA
|
BKID0004525
|
|
|
Material
|
|
118
|
20600806166
|
Prabhu Enterprises, Jamsedpur
|
20600806166
|
BANK OF INDIA
|
BKID0004555
|
|
|
Material
|
|
119
|
20621206382
|
RAUT
|
20631206382_136493
|
United Bank Of India
|
UTBI0SKAK58
|
|
|
Material
|
|
120
|
20640900974
|
Kedia Concrete India
|
20640900974
|
|
|
|
|
Material
|
|
121
|
20640901632
|
M/s Shyamal Mahato Traders, Nimdih
|
20640901632
|
|
|
|
|
Material
|
|
122
|
20640906179
|
OM NAMH SHIVWA
|
20640906179
|
BANK OF INDIA
|
BKID0004525
|
|
|
Material
|
|
123
|
20641205017
|
Bhalotia & Co., Cbsa
|
20641205017
|
|
|
|
|
Material
|
|
124
|
20641207539
|
BHAKTABIR RAUT
|
20641207539_138261
|
United Bank Of India
|
UTBI0SKAK58
|
|
|
Material
|
|
125
|
20650906084
|
M/s Arun Mahato, Ramnagar Nimdih
|
20650906084
|
|
|
|
|
Material
|
|
126
|
20660808814
|
G R TRADERS
|
20660808814_137863
|
BANK OF INDIA
|
BKID0004553
|
|
|
Material
|
|
127
|
20671207117
|
ASHISH KUMAR
|
20671207117_137719
|
BANK OF INDIA
|
BKID0005976
|
|
|
Material
|
|
128
|
20680906050
|
Mahavir Enterprises
|
20680906050
|
State Bank of India
|
SBIN0011831
|
|
|
Material
|
|
129
|
20681200307
|
SINGH TRADERS
|
20681200307_136095
|
BANK OF INDIA
|
BKID0004556
|
|
|
Material
|
|
130
|
20681206459
|
Maa Mansa Enterprises, Gamharia
|
20681206459
|
BANK OF INDIA
|
BKID0004750
|
|
|
Material
|
|
131
|
20691206092
|
M/s Durga Nursery
|
20691206092
|
|
|
|
|
Material
|
|
132
|
20700905413
|
M/S D. K. HARDWARE, CHANDIL
|
20700905413
|
|
|
|
|
Material
|
|
133
|
20701208053
|
KISHOR PATTANAYAK
|
20701208053_139190
|
Allahabad Bank
|
ALLA0212015
|
|
|
Material
|
|
134
|
20710900900
|
Pradeep Kr Jaiswal
|
20710900900
|
|
|
|
|
Material
|
|
135
|
20721206543
|
M/S MANGILAL MAHATO CONSTRUCTION, KUCHAI
|
20721206543
|
|
|
|
|
Material
|
|
136
|
20730802628
|
Sakchi Hardware & Paints
|
20730802628
|
|
|
|
|
Material
|
|
137
|
20741206585
|
BIRSA ENTERPRISES
|
20741206585_136916
|
BANK OF INDIA
|
BKID0004554
|
|
|
Material
|
|
138
|
20750906100
|
V R Construction
|
20750906100_136878
|
Union Bank of India
|
UBIN0554456
|
|
|
Material
|
|
139
|
20760905830
|
SHRI TRADERS
|
20760905830_136904
|
Union Bank of India
|
UBIN0534552
|
|
|
Material
|
|
140
|
20780901104
|
M/s Amit Ent. Chandil
|
20780901104
|
|
|
|
|
Material
|
|
141
|
20780906454
|
ANJANA ENTERPRISES
|
20780906454_136352
|
State Bank of India
|
SBIN0015931
|
|
|
Material
|
|
142
|
20790905893
|
M/S RATHU RAM MAHATO, ADITYAPUR
|
20790905893
|
|
|
|
|
Material
|
|
143
|
20790905905
|
ECA
|
20790905005
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
|
144
|
20831005014
|
M/s Ganesh Enterprizes
|
20831005014
|
|
|
|
|
Material
|
|
145
|
20831100945
|
Radheyshyam Bhagwandas, Jsr
|
20831100945
|
|
|
|
|
Material
|
|
146
|
20831206386
|
M/S ARTI MAHATO
|
20831206386
|
|
|
|
|
Material
|
|
147
|
20831206677
|
BHAGIRATHI PARICHHA
|
20831206677_135691
|
BANK OF INDIA
|
BKID0004554
|
|
|
Material
|
|
148
|
20840905028
|
SRI RAM STEEL
|
20840905028
|
State Bank of India
|
SBIN0006968
|
|
|
Material
|
|
149
|
20841206019
|
Goyal Harware Paints & Electricals, Skl
|
20841206019
|
|
|
|
|
Material
|
|
150
|
20841206213
|
Diamond Sales, Chaibasa
|
20841206213
|
|
|
|
|
Material
|
|
151
|
20851206913
|
MUNNA SOY
|
20851206913_136351
|
BANK OF INDIA
|
BKID0004750
|
|
|
Material
|
|
152
|
20860906040
|
M/s PRAFULLA MAHATO, CHANDIL
|
20860906040
|
|
|
|
|
Material
|
|
153
|
20861100977
|
K.K.SALES
|
20861100977_139119
|
BANK OF INDIA
|
BKID0004502
|
|
|
Material
|
|
154
|
20870906158
|
BABULAL MAHATO
|
20870906158_136407
|
BANK OF INDIA
|
BKID0005944
|
|
|
Material
|
|
155
|
20871206373
|
M/s Bikram Singhdeo
|
20871206373
|
|
|
|
|
Material
|
|
156
|
20871206470
|
KAILASH MAHATO
|
20871206470_137664
|
United Bank Of India
|
UTBI0SKAK58
|
|
|
Material
|
|
157
|
20880706262
|
ANISH RAJGARHIA
|
20880706262_139238
|
IDBI Bank
|
IBKL0001475
|
|
|
Material
|
|
158
|
20890906491
|
MONALISA CONSTRUCTION
|
20890906491_136420
|
Union Bank of India
|
UBIN0534552
|
|
|
Material
|
|
159
|
20891206415
|
M/S KALYANI TRADERS, CHALIYAMA , RAJNAGAR
|
20891206415
|
|
|
|
|
Material
|
|
160
|
20901205757
|
Shree Saraswati Ent., Seraikella
|
20901205757
|
|
|
|
|
Material
|
|
161
|
20920907330
|
SUDARSHAN GORAI
|
20920907330_138793
|
State Bank of India
|
SBIN0015931
|
|
|
Material
|
|
162
|
20941206229
|
M/S SHIBO MANDAL CONSTRUCTION
|
20941206229
|
|
|
|
|
Material
|
|
163
|
20950806901
|
Mamani Traders, JSR
|
20950806901
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
|
164
|
20951105952
|
M/S LOTUS AGROMULTI PROJECTS JADUGODA
|
20951105952
|
|
|
|
|
Material
|
|
165
|
20951207608
|
HOPE INFRASTRUCTURE
|
20951207608_139166
|
BANK OF INDIA
|
BKID0004554
|
|
|
Material
|
|
166
|
20960906444
|
SHIVA AGENCIES
|
20960906444_136770
|
Punjab National Bank
|
PUNB0289400
|
|
|
Material
|
|
167
|
20961205010
|
Vikash Ent. Skl
|
20961205010
|
|
|
|
|
Material
|
|
168
|
20961207144
|
RKS MARKETING
|
20961207144_138378
|
IDBI Bank
|
IBKL0001475
|
|
|
Material
|
|
169
|
20971206389
|
HANUMAN CONSTRUCTION
|
20971206389
|
United Bank Of India
|
UTBI0SKAK58
|
|
|
Material
|
|
170
|
20971206486
|
BABA CONSTRUCTION
|
20971206486_136572
|
United Bank Of India
|
UTBI0SKAK58
|
|
|
Material
|
|
171
|
20971207844
|
HARI ORAWN
|
20971207844_138791
|
BANK OF INDIA
|
BKID0005960
|
|
|
Material
|
|
172
|
20AABFY2046D1ZT
|
YASH PETROLEUM
|
20AABFY2046D1ZT_142293
|
BANK OF INDIA
|
BKID0004507
|
|
20AABFY2046D1ZT
|
Admin
|
|
173
|
20AABTB1322R1Z1
|
BHARTIYA LOK KALYAN SANSTHAN
|
20AABTB1322R1Z1_143177
|
Union Bank of India
|
UBIN0904571
|
|
20AABTB1322R1Z1
|
Admin
|
|
174
|
20AACTK7985L1Z6
|
KALAMANDIR THE CELLULOID CHAPTER ART FOUNDATION
|
20AACTK7985L1Z6_143178
|
BANK OF INDIA
|
BKID0004500
|
|
20AACTK7985L1Z6
|
Admin
|
|
175
|
20AADYA1992G1ZT
|
APEX CORPORATION INDIA PRIVATE LIMITED
|
20AAGCA1992G1ZZ_142823
|
State Bank of India
|
SBIN0001864
|
|
20AADYA1992G1ZT
|
Material
|
|
176
|
20AAEAS2697A1ZV
|
SOLUTION
|
20AAEAS2697A1ZV_142073
|
Union Bank of India
|
UBIN0805696
|
|
20AAEAS2697A1ZV
|
Admin
|
|
177
|
20AAFCJ5934L1ZI
|
JAL JIVIKA KISAN PRODUCER COMPANY LIMITED
|
20AAFCJ5934L1ZI_143742
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AAFCJ5934L1ZI
|
Material
|
|
178
|
20AAGCA1992G1ZZ
|
APEX CORPORATION INDIA PRIVATE LIMITED
|
20AAGCA1992G1ZZ_142827
|
State Bank of India
|
SBIN0001864
|
|
20AAGCA1992G1ZZ
|
Admin
|
|
179
|
20AALCM2413M1ZN
|
MAITY ART KONSTRUCTION AND ENGINEERING
|
20AALCM2413M1ZN_140332
|
State Bank of India
|
SBIN0007236
|
|
20AALCM2413M1ZN
|
Material
|
|
180
|
20AALFB6147L1ZF
|
BALAJI AUTOMOBILES
|
20AALFB6147L1ZF_142110
|
UCO Bank
|
UCBA0000718
|
|
20AALFB6147L1ZF
|
Admin
|
|
181
|
20AALFD1640A1ZC
|
DOT NET
|
20AALFD1640A1ZC_142141
|
State Bank of India
|
SBIN0000096
|
|
20AALFD1640A1ZC
|
Admin
|
|
182
|
20AALFR8578D1Z1
|
R K TRADERS
|
20AALFR8578D1Z1_141774
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
|
183
|
20AAOCA2246B1ZC
|
ANIKA ENTERPRISES PRIVATE LIMITED
|
20AAOCA2246B1ZC_141646
|
AXIS BANK
|
UTIB0003791
|
|
20AAOCA2246B1ZC
|
Material
|
|
184
|
20AAQPO7778P1ZP
|
HARI ORAWN
|
20AAQPO7778P1ZP_140618
|
BANK OF INDIA
|
BKID0005960
|
|
20AAQPO7778P1ZP
|
Material
|
|
185
|
20AASCA9807C1ZT
|
AAKARSHANI PRODUCER COMPANY LIMITED
|
20AASCA9807C1ZT_141660
|
HDFC Bank
|
HDFC0004197
|
|
20AASCA9807C1ZT
|
Material
|
|
186
|
20AATPC5517F1Z2
|
SANJAY KUMAR CHOUDHARY
|
20aatpc5517f1z2_140600
|
BANK OF INDIA
|
BKID0004554
|
|
20AATPC5517F1Z2
|
Material
|
|
187
|
20AAWFK4749G1Z2
|
KUSHALGURU ENTERPRISES
|
20AAWFK4749G1Z2_142136
|
Union Bank of India
|
UBIN0534552
|
|
20AAWFK4749G1Z2
|
Admin
|
|
188
|
20ABBFR2576G1ZH
|
RUDRA INFRACON
|
20ABBFR2576G1ZH_143973
|
BANK OF INDIA
|
BKID0004502
|
|
20ABBFR2576G1ZH
|
Material
|
|
189
|
20ABNPG0727G1Z6
|
BHOLA SHANKAR GUPTA
|
20abnpg0727g1z6_140385
|
BANK OF INDIA
|
BKID0005947
|
|
20ABNPG0727G1Z6
|
Material
|
|
190
|
20ABRFM4166H1Z6
|
SWARNREKHA
|
20ABRFM4166H1Z6_141756
|
BANK OF INDIA
|
BKID0005950
|
|
20ABRFM4166H1Z6
|
Material
|
|
191
|
20ACDPO0944Q1ZI
|
PRAKASH ORAON
|
20ACDPO0944Q1ZI_141438
|
AXIS BANK
|
UTIB0003644
|
|
20ACDPO0944Q1ZI
|
Material
|
|
192
|
20ACJFS6172N1ZR
|
SWASTIK ENTERPRISES
|
20ACJFS6172N1ZR_142090
|
BANK OF INDIA
|
BKID0005941
|
|
20ACJFS6172N1ZR
|
Admin
|
|
193
|
20ACMPO1215D1ZA
|
MANJU ORAON
|
20ACMPO1215D1za_141090
|
BANK OF INDIA
|
BKID0004537
|
|
20ACMPO1215D1ZA
|
Material
|
|
194
|
20ACRPK0579R1ZZ
|
UTTAM KUMAR
|
20ACRPK0579R1ZZ_142800
|
State Bank of India
|
SBIN0010087
|
|
20ACRPK0579R1ZZ
|
Admin
|
|
195
|
20ADFPN3951R1Z8
|
VIKASH NEWATIA
|
20ADFPN3951R1Z8_140861
|
BANK OF INDIA
|
BKID0004510
|
|
20ADFPN3951R1Z8
|
Material
|
|
196
|
20ADQFS2821Q1ZO
|
SRI RAJ LAXMI
|
20ADQFS2821Q1ZO_142121
|
State Bank of India
|
SBIN0032213
|
|
20ADQFS2821Q1ZO
|
Admin
|
|
197
|
20ADSPG8620R2Z1
|
OM PRAKASH GARODIA
|
20ADSPG8620R2Z1_142742
|
Punjab National Bank
|
PUNB0298300
|
|
20ADSPG8620R2Z1
|
Material
|
|
198
|
20ADWFS1344L1ZS
|
SAI MULTI SERVICES
|
20ADWFS1344L1ZS_142150
|
Canara Bank
|
CNRB0004909
|
|
20ADWFS1344L1ZS
|
Admin
|
|
199
|
20AECPC8164K2ZQ
|
AMITAVA CHAKRAVORTY
|
20AECPC8164K2ZQ_142291
|
Indian Bank
|
IDIB000M610
|
|
20AECPC8164K2ZQ
|
Admin
|
|
200
|
20AEGFS1584M1ZU
|
SAI CONSTRUCTION
|
20AEGFS1584M1ZU_141436
|
State Bank of India
|
SBIN0014357
|
|
20AEGFS1584M1ZU
|
Material
|
|
201
|
20AEIPS9553A1ZN
|
DILIP KUMAR SAHU
|
20AEIPS9553A1ZN_142109
|
BANK OF INDIA
|
BKID0004554
|
|
20AEIPS9553A1ZN
|
Admin
|
|
202
|
20AEKPH3434B1ZA
|
AMANAT HUSAIN
|
20AEKPH3434B1ZA_139727
|
BANK OF INDIA
|
BKID0004524
|
|
20AEKPH3434B1ZA
|
Material
|
|
203
|
20AFRPL2908N1Z7
|
JAYRAM LOHAR
|
20AFRPL2908N1Z7_141315
|
Canara Bank
|
CNRB0001932
|
|
20AFRPL2908N1Z7
|
Material
|
|
204
|
20AGEPG9854G2ZI
|
SHRAWAN KUMAR GUPTA
|
20AGEPG9854G2ZI_141661
|
HDFC Bank
|
HDFC0002519
|
|
20AGEPG9854G2ZI
|
Material
|
|
205
|
20AGLPH0684G1ZP
|
GURU PADA HANSDA
|
20AGLPH0684G1ZP_139608
|
State Bank of India
|
SBIN0010087
|
|
20AGLPH0684G1ZP
|
Material
|
|
206
|
20AGWPD4627N1Z4
|
PRADIP DANDAPAT
|
20AGWPD4627N1Z4_139945
|
IDBI Bank
|
IBKL0001359
|
|
20AGWPD4627N1Z4
|
Material
|
|
207
|
20AHDPP1843L1ZH
|
GREEN GARDEN ENTERPRISES
|
20AHDPP1843L1ZH_141775
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
|
208
|
20AHFPR0744N1ZB
|
PANCHANAN RAUT
|
20321206382
|
United Bank Of India
|
UTBI0SKAK58
|
|
20AHFPR0744N1ZB
|
Material
|
|
209
|
20AHIPK5574E1ZK
|
SHREE BALAJI MEDICALS
|
20AHIPK5574E1ZK_141757
|
HDFC Bank
|
HDFC0004801
|
|
20AHIPK5574E1ZK
|
Material
|
|
210
|
20AHYPD4003B1Z3
|
RUP NARAYAN DASH
|
20AHYPD4003B1Z3_141375
|
BANK OF INDIA
|
BKID0005960
|
|
20AHYPD4003B1Z3
|
Material
|
|
211
|
20AIDPL4139N1ZB
|
NIRAKAR LOHAR
|
20aidpl4139n1zb_141205
|
Union Bank of India
|
UBIN0560952
|
|
20AIDPL4139N1ZB
|
Material
|
|
212
|
20AILPP7935N1ZP
|
PARIT ENTERPRISES
|
20720906134
|
BANK OF INDIA
|
BKID0004525
|
|
20AILPP7935N1ZP
|
Material
|
|
213
|
20AINPN1477F2ZC
|
SUBASH NAG
|
20AINPN1477F2ZC_142290
|
HDFC Bank
|
HDFC0000087
|
|
20AINPN1477F2ZC
|
Admin
|
|
214
|
20AIRPM3529M2ZX
|
SUDHIR KUMAR MANDAL
|
20AIRPM3529M2ZX_142117
|
BANK OF INDIA
|
BKID0004527
|
|
20AIRPM3529M2ZX
|
Admin
|
|
215
|
20AJEPM9397H2ZX
|
PANKAJ MURARKA
|
20AJEPM9397H2ZX_142088
|
State Bank of India
|
SBIN0001864
|
|
20AJEPM9397H2ZX
|
Admin
|
|
216
|
20AJKPN6265B1ZI
|
MOHIT ENTERPRISES
|
20041206958_136573
|
BANK OF INDIA
|
BKID0004554
|
|
20AJKPN6265B1ZI
|
Material
|
|
217
|
20AKIPM8331L1Z3
|
SUBODH GOPAL MAHATO
|
20AKIPM8331L1Z3_139783
|
BANK OF INDIA
|
BKID0005981
|
|
20AKIPM8331L1Z3
|
Material
|
|
218
|
20AKPPM8446B1Z9
|
DEEPAK KUMAR MAHATO
|
20131207826_139292
|
Canara Bank
|
CNRB0000994
|
|
20AKPPM8446B1Z9
|
Material
|
|
219
|
20AKQPM7530F1Z9
|
GYAN JYOTI
|
20AKQPM7530F1Z9_141769
|
BANK OF INDIA
|
BKID0004537
|
|
20AKQPM7530F1Z9
|
Material
|
|
220
|
20AKYPT7183M1Z6
|
Ritesh Kumar Thakur
|
20AKYPT7183M1Z6_142135
|
Bandhan Bank Limited
|
BDBL0001083
|
|
20AKYPT7183M1Z6
|
Admin
|
|
221
|
20ALCPJ3461D1ZU
|
BIMAL KUMAR JALAN
|
20ALCPJ3461D1ZU_142377
|
Union Bank of India
|
UBIN0534552
|
|
20ALCPJ3461D1ZU
|
Admin
|
|
222
|
20ALNPM4798H1ZQ
|
PARWATI MARDI
|
20ALNPM4798H1ZQ_142798
|
Canara Bank
|
CNRB0000994
|
|
20ALNPM4798H1ZQ
|
Admin
|
|
223
|
20ALOPM1288P1ZL
|
ACHIN MANIK SINGH MODAK
|
20ALOPM1288P1ZL_142132
|
BANK OF INDIA
|
BKID0004556
|
|
20ALOPM1288P1ZL
|
Admin
|
|
224
|
20ALWPY9608D1ZM
|
RITESH KUMAR YADAV
|
20ALWPY9608D1ZM_142126
|
IDBI Bank
|
IBKL0001254
|
|
20ALWPY9608D1ZM
|
Admin
|
|
225
|
20AMBPV5154H1Z7
|
SANJAY VASANI
|
20AMBPV5154H1Z7_142134
|
IDBI Bank
|
IBKL0001261
|
|
20AMBPV5154H1Z7
|
Admin
|
|
226
|
20AMKPA6622Q1Z1
|
AKASH KUMAR AGRAWAL
|
20AMKPA6622Q1Z1_139517
|
Oriental Bank of Comm.
|
ORBC0101952
|
|
20AMKPA6622Q1Z1
|
Material
|
|
227
|
20AMUPM4640A1ZE
|
PRABHAKAR MANDAL
|
20AMUPM4640A1ZE_142131
|
State Bank of India
|
SBIN0014357
|
|
20AMUPM4640A1ZE
|
Admin
|
|
228
|
20AMYPM9175AIZU
|
MANOJ KUMAR MURMU
|
20650905114_138583
|
BANK OF INDIA
|
BKID0004537
|
|
20AMYPM9175AIZU
|
Material
|
|
229
|
20ANOPK3996L1ZG
|
SAROJ KUMAR
|
20ANOPK3996L1ZG_139514
|
BANK OF INDIA
|
BKID0005945
|
|
20ANOPK3996L1ZG
|
Material
|
|
230
|
20ANTPS3505Q1ZG
|
RAJ NARAYAN SEN
|
20ANTPS3505Q1ZG_142112
|
BANK OF INDIA
|
BKID0004537
|
|
20ANTPS3505Q1ZG
|
Admin
|
|
231
|
20AOCPM8710R1ZQ
|
TAPAN KUMAR MANDAL
|
20AOCPM8710R1ZQ_142799
|
BANK OF INDIA
|
BKID0004537
|
|
20AOCPM8710R1ZQ
|
Material
|
|
232
|
20AOTPM5819G1ZS
|
KARTIKESHWAR MAHATO
|
20AOTPM5819G1ZS_140657
|
IDBI Bank
|
IBKL0001475
|
|
20AOTPM5819G1ZS
|
Material
|
|
233
|
20AOTPN6495F1ZJ
|
SHANTU KUMAR NAYAK
|
20521207966_139091
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AOTPN6495F1ZJ
|
Material
|
|
234
|
20AOZPK9658P1ZS
|
LAXMI KANT KUMBHAKAR
|
20AOZPK9658P1ZS_143991
|
Bank of Baroda
|
BARB0DBGHAG
|
|
20AOZPK9658P1ZS
|
Material
|
|
235
|
20APIPJ9985L1ZA
|
ANAND KUMAR JAISWAL
|
20APIPJ9985L1ZA_141210
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
236
|
20AQMPR0792G1ZS
|
NIRMAL KUMAR RAUT
|
20AQMPR0792G1ZS_141316
|
Bank of Baroda
|
BARB0DBKDRA
|
|
20AQMPR0792G1ZS
|
Material
|
|
237
|
20AQTPA5267A3Z8
|
ARIF ALI
|
20AQTPA5267A3Z8_141539
|
HDFC Bank
|
HDFC0004801
|
|
20AQTPA5267A3Z8
|
Material
|
|
238
|
20AQYPM1091R2Z3
|
BHAGBATI SINGH MODAK
|
20AQYPM1091R2Z3_143343
|
Central Bank Of India
|
CBIN0284600
|
|
20AQYPM1091R2Z3
|
Admin
|
|
239
|
20AREPS5430M1ZR
|
SUBHAM ENTERPRISES
|
20391207014_137667
|
Punjab National Bank
|
PUNB0073600
|
|
20AREPS5430M1ZR
|
Material
|
|
240
|
20ARFPK3156R1ZL
|
RASHMI KACHHAP
|
20ARFPK3156R1ZL_142292
|
BANK OF INDIA
|
BKID0004525
|
|
20ARFPK3156R1ZL
|
Admin
|
|
241
|
20ARGPM7497Q1Z0
|
ANIL CHANDRA MAHATO
|
20ARGPM7497Q1Z0_141540
|
State Bank of India
|
SBIN0015931
|
|
20ARGPM7497Q1Z0
|
Material
|
|
242
|
20ARMPT5998D1ZC
|
ASHISH TIU
|
20armpt5998d1zc_140637
|
BANK OF INDIA
|
BKID0004554
|
|
20ARMPT5998D1ZC
|
Material
|
|
243
|
20ARNPJ7849L1ZA
|
GRT ENTERPRISES
|
20ARNPJ7849L1ZA_141619
|
Punjab National Bank
|
PUNB0163720
|
|
20ARNPJ7849L1ZA
|
Material
|
|
244
|
20ARTPD0705D1ZI
|
MANOJ KUMAR DEY
|
20ARTPD0705D1ZI_142130
|
BANK OF INDIA
|
BKID0004556
|
|
20ARTPD0705D1ZI
|
Admin
|
|
245
|
20ASNPA6972A1Z6
|
SANAND KUMAR ACHARYA
|
20ASNPA6972A1Z6_141231
|
ICICI BANK
|
ICIC0007503
|
|
20ASNPA6972A1Z6
|
Material
|
|
246
|
20ASNPS6500N1ZH
|
RAKESH KUMAR SINHA
|
20ASNPS6500N1ZH_141974
|
AXIS BANK
|
UTIB0001775
|
|
20ASNPS6500N1ZH
|
Material
|
|
247
|
20ASXPP0764F1ZL
|
SANJAY PRADHAN
|
20301206340_138519
|
BANK OF INDIA
|
BKID0004554
|
|
20ASXPP0764F1ZL
|
Material
|
|
248
|
20ATOPM9049A1ZT
|
AJAY KUMAR MANDAL
|
20ATOPM9049A1ZT_143265
|
AXIS BANK
|
UTIB0003072
|
|
20ATOPM9049A1ZT
|
Material
|
|
249
|
20AUDPL2496E1ZY
|
BUDHRAM LAMAY
|
20AUDPL2496E1ZY_141564
|
Bandhan Bank Limited
|
BDBL0001694
|
|
20AUDPL2496E1ZY
|
Material
|
|
250
|
20AUOPM0874E1ZS
|
ARUN MAHAPATRA
|
20AUOPM0874E1ZS_143024
|
Central Bank Of India
|
CBIN0284600
|
|
20AUOPM0874E1ZS
|
Material
|
|
251
|
20AUWPM6141N1Z5
|
BATI CONSTRUCTION
|
20020905537_138666
|
BANK OF INDIA
|
BKID0004537
|
|
20AUWPM6141N1Z5
|
Material
|
|
252
|
20AVOPT8870A1ZF
|
SUNIL TUDU
|
20AVOPT8870A1ZF_141541
|
Canara Bank
|
CNRB0004905
|
|
20AVOPT8870A1ZF
|
Material
|
|
253
|
20AVQPS7768G1ZZ
|
BASANT KUMAR SAHU
|
20AVQPS7768G1ZZ_140529
|
State Bank of India
|
SBIN0010087
|
|
20AVQPS7768G1ZZ
|
Material
|
|
254
|
20AVYPM7329M1ZV
|
SUBHASH CHANDRA MAHATO
|
20AVYPM7329M1ZV_141755
|
BANK OF INDIA
|
BKID0004556
|
|
20AVYPM7329M1ZV
|
Material
|
|
255
|
20AWBPG2661G1Z6
|
Lalmohan Gope
|
20440906031_137916
|
BANK OF INDIA
|
BKID0004554
|
|
20AWBPG2661G1Z6
|
Material
|
|
256
|
20AWHPM0747M1ZI
|
BASANT MAHATO
|
20AWHPM0747M1Zi_139957
|
BANK OF INDIA
|
BKID0004554
|
|
20AWHPM0747M1ZI
|
Material
|
|
257
|
20AWJPH0867P1ZA
|
SUNA RAM HANSDAH
|
20AWJPH0867P1ZA_143267
|
State Bank of India
|
SBIN0018824
|
|
20AWJPH0867P1ZA
|
Material
|
|
258
|
20AWQPG8483P1ZS
|
BHARAT GOPE
|
20AWQPG8483P1ZS_139513
|
State Bank of India
|
SBIN0015931
|
|
20AWQPG8483P1ZS
|
Material
|
|
259
|
20AXAPA5087C1Z9
|
MOHAMMAD ARIF
|
20aXAPA5087C1Z9_141380
|
BANK OF INDIA
|
BKID0004537
|
|
20AXAPA5087C1Z9
|
Material
|
|
260
|
20AYLPK8374N1ZV
|
SATYABAN KAR
|
20670906029_136619
|
BANK OF INDIA
|
BKID0004554
|
|
20AYLPK8374N1ZV
|
Material
|
|
261
|
20AZHPM8446Q1ZS
|
SANJAY KUMAR MAHATO
|
20471200004_138113
|
BANK OF INDIA
|
BKID0004556
|
|
20AZHPM8446Q1ZS
|
Material
|
|
262
|
20AZMPH4860Q1ZY
|
RINA HEMBRAM
|
20AZMPH4860Q1ZY_141437
|
Union Bank of India
|
UBIN0560952
|
|
20AZMPH4860Q1ZY
|
Material
|
|
263
|
20AZNPS8979E1ZR
|
AKULA SAHU
|
20761207694_138685
|
Oriental Bank of Comm.
|
ORBC0101673
|
|
20AZNPS8979E1ZR
|
Material
|
|
264
|
20AZYPJ9089M1ZD
|
MANENDRA JAMUDA
|
20341207879_138829
|
BANK OF INDIA
|
BKID0004556
|
|
20AZYPJ9089M1ZD
|
Material
|
|
265
|
20AZZPC9974D1Z0
|
SMS ENTERPRISES
|
20080906730_137862
|
BANK OF INDIA
|
BKID0005944
|
|
20AZZPC9974D1Z0
|
Material
|
|
266
|
20BAQPM2987R1ZT
|
ROHIT MAHATO
|
20BAQPM2987R1ZT_141623
|
Canara Bank
|
CNRB0000994
|
|
20BAQPM2987R1ZT
|
Material
|
|
267
|
20BBHPM2248H2ZY
|
SHIBASISH MAHATO
|
20BBHPM2248H2ZY_143422
|
Canara Bank
|
CNRB0017507
|
|
20BBHPM2248H2ZY
|
Material
|
|
268
|
20BDHPM1018F1Z9
|
GUNJESHRWAR MAHTO
|
20751208158_139312
|
BANK OF INDIA
|
BKID0004544
|
|
20BDHPM1018F1Z9
|
Material
|
|
269
|
20BDYPM8508F1ZB
|
RITESH ENTERPRISES
|
20bdypm8508f1zb_141918
|
Punjab National Bank
|
PUNB0673100
|
|
20BDYPM8508F1ZB
|
Material
|
|
270
|
20BEGPM5601E1Z5
|
NARPATI MAHATO
|
20BEGPM5601E1Z5_140739
|
BANK OF INDIA
|
BKID0004544
|
|
20BEGPM5601E1Z5
|
Material
|
|
271
|
20BELPK9529N1Z0
|
DEEPAK KALINDI
|
20BELPK9529N1Z0_143266
|
Punjab National Bank
|
PUNB0673100
|
|
20BELPK9529N1Z0
|
Material
|
|
272
|
20BELPV0572C1ZR
|
PUNAM VASANI
|
20BELPV0572C1ZR_142766
|
Central Bank Of India
|
CBIN0280974
|
|
20BELPV0572C1ZR
|
Material
|
|
273
|
20BEQPB7249D1ZS
|
SONA RAM BODRA
|
20BEQPB7249D1ZS_139516
|
Punjab National Bank
|
PUNB0673100
|
|
20BEQPB7249D1ZS
|
Material
|
|
274
|
20BEVPM2135J1ZG
|
SUBODH KUMAR MAHATO
|
20BEVPM2135J1ZG_140352
|
State Bank of India
|
SBIN0000052
|
|
20BEVPM2135J1ZG
|
Material
|
|
275
|
20BGOPM4048P1ZZ
|
SOMBARI MAHATO
|
20BGOPM4048P1ZZ_139881
|
BANK OF INDIA
|
BKID0004524
|
|
20BGOPM4048P1ZZ
|
Material
|
|
276
|
20BHCPA8033P1ZK
|
SHEETAL AGARWAL
|
20BHCPA8033P1ZK_142122
|
HDFC Bank
|
HDFC0004801
|
|
20BHCPA8033P1ZK
|
Admin
|
|
277
|
20BHFPM6226F1ZR
|
SUBODH CHANDRA MAHATO
|
20BHFPM6226F1ZR_140859
|
Canara Bank
|
CNRB0001933
|
|
20BHFPM6226F1ZR
|
Material
|
|
278
|
20BHNPM0708C1ZY
|
MANGI LAL MAHATO
|
20BHNPM0708C1ZY_141435
|
Union Bank of India
|
UBIN0560952
|
|
20BHNPM0708C1ZY
|
Material
|
|
279
|
20BHZPH0515G1ZM
|
SHUBHASHISH HANSDA
|
20BHZPH0515G1ZM_143298
|
State Bank of India
|
SBIN0001092
|
|
20BHZPH0515G1ZM
|
Material
|
|
280
|
20BICPS4957H2Z6
|
VIKRAM KUMAR SHARMA
|
20BICPS4957H2Z6_142376
|
ICICI BANK
|
ICIC0003347
|
|
20BICPS4957H2Z6
|
Admin
|
|
281
|
20BJSPD5387B1ZE
|
KRISHNA DEVI
|
20BJSPD5387B1ZE_143741
|
Union Bank of India
|
UBIN0568287
|
|
20BJSPD5387B1ZE
|
Admin
|
|
282
|
20BJXPM8178E3ZP
|
SHILAJEET MAHATO
|
20BJXPM8178E3ZP_141624
|
BANK OF INDIA
|
BKID0004506
|
|
20BJXPM8178E3ZP
|
Material
|
|
283
|
20BKIPS8571B1Z7
|
NANDAN KUMAR SAHOO
|
20BKIPS8571B1Z7_143025
|
IDBI Bank
|
IBKL0001359
|
|
20BKIPS8571B1Z7
|
Material
|
|
284
|
20BMXPB4251N1ZV
|
BANDANA BHANDARY
|
20BMXPB4251N1ZV_141524
|
IndusInd Bank Ltd.
|
INDB0000812
|
|
20BMXPB4251N1ZV
|
Material
|
|
285
|
20BNKPK5457R1ZF
|
KUMARI MANJU KUMBHAKAR
|
20BNKPK5457R1ZE_140784
|
BANK OF INDIA
|
BKID0004556
|
|
20BNKPK5457R1ZF
|
Material
|
|
286
|
20BNPPM6682M1ZD
|
NAYAN SINGH MUNDA
|
20210907585_138584
|
BANK OF INDIA
|
BKID0005950
|
|
20BNPPM6682M1ZD
|
Material
|
|
287
|
20BNYPS4101E1Z5
|
SUSHILA SOREN
|
20BNYPS4101E1Z5_141546
|
Indian Bank
|
IDIB000P178
|
|
20BNYPS4101E1Z5
|
Material
|
|
288
|
20BPNPM4496K1ZF
|
JAY RAM MUNDA
|
20BPNPM4496K1ZF_142732
|
IndusInd Bank Ltd.
|
INDB0000422
|
|
20BPNPM4496K1ZF
|
Material
|
|
289
|
20BPRPT8285B1ZK
|
SABI & SONS
|
20BPRPT8285B1ZK_140860
|
IDBI Bank
|
IBKL0001359
|
|
20BPRPT8285B1ZK
|
Material
|
|
290
|
20BPWPM5656Q1ZY
|
KRISHNA MOHAN MAHATO
|
20BPWPM5656Q1ZY_141319
|
Canara Bank
|
CNRB0003306
|
|
20BPWPM5656Q1ZY
|
Material
|
|
291
|
20BPXPM8004F1ZW
|
DEEPAK KUMAR MAHATO
|
20bpxpm8004f1zw_140855
|
Canara Bank
|
CNRB0000994
|
|
20BPXPM8004F1ZW
|
Material
|
|
292
|
20BQDPG8952K1ZS
|
AMIT KUMAR GOPE
|
20BQDPG8952K1ZS_139609
|
BANK OF INDIA
|
BKID0004535
|
|
20BQDPG8952K1ZS
|
Material
|
|
293
|
20BQMPM9877J1Z5
|
SURAJ KUMAR MAHTO
|
20BQMPM9877J1Z5_140658
|
Union Bank of India
|
UBIN0572861
|
|
20BQMPM9877J1Z5
|
Material
|
|
294
|
20BQPPM7475R1ZW
|
MEGHARAY MARDI
|
20BQPPM7475R1ZW_142735
|
Canara Bank
|
CNRB0001932
|
|
20BQPPM7475R1ZW
|
Material
|
|
295
|
20BQQPM6198C2ZN
|
KRISHNA KANT MANDAL
|
20480906115_139092
|
IDBI Bank
|
IBKL0001254
|
|
20BQQPM6198C2ZN
|
Material
|
|
296
|
20BQQPM7949M1Z2
|
LABIM MURMU
|
20691206577_137384
|
Bank of Baroda
|
BARB0SARAIK
|
|
20BQQPM7949M1Z2
|
Material
|
|
297
|
20BQRPP0609J1ZT
|
KRISHNA KUMAR PUSTY
|
20BQRPP0609J1ZT_143811
|
BANK OF INDIA
|
BKID0004556
|
|
20BQRPP0609J1ZT
|
Material
|
|
298
|
20BQXPM1628L1ZH
|
AJIT KUMAR MAHATO
|
20BQXPM1628L1ZH_139658
|
BANK OF INDIA
|
BKID0005960
|
|
20BQXPM1628L1ZH
|
Material
|
|
299
|
20BRGPM6735C1Z5
|
rajeev kumar mahato
|
20BRGPM6735C1Z5_142294
|
State Bank of India
|
SBIN0010088
|
|
20BRGPM6735C1Z5
|
Material
|
|
300
|
20BRLPR8620N2ZB
|
BRAJESH ROY
|
20BRLPR8620N2ZB_139444
|
BANK OF INDIA
|
BKID0005960
|
|
20BRLPR8620N2ZB
|
Material
|
|
301
|
20BSUPD2322P1ZO
|
SUJIT DUTTA
|
20BSUPD2322P1ZO_140271
|
BANK OF INDIA
|
BKID0004537
|
|
20BSUPD2322P1ZO
|
Material
|
|
302
|
20BSVPM4973N2ZW
|
KARUNA MAHATO
|
20BSVPM4973N2ZW_139583
|
State Bank of India
|
SBIN0010087
|
|
20BSVPM4973N2ZW
|
Material
|
|
303
|
20BTPPA7305B1ZE
|
MOHAMMAD ANSAR ALI
|
20BTPPA7305B1ZE_143456
|
BANK OF INDIA
|
BKID0004524
|
|
20BTPPA7305B1ZE
|
Material
|
|
304
|
20BUGPM0884H1ZR
|
AMIT KUMAR MUKHARJI
|
20060907464_138947
|
State Bank of India
|
SBIN0015931
|
|
20BUGPM0884H1ZR
|
Material
|
|
305
|
20BWHPG5193G1ZQ
|
MANIK GOPE
|
20BWHPG5193G1ZQ_143821
|
HDFC Bank
|
HDFC0004208
|
|
20BWHPG5193G1ZQ
|
Material
|
|
306
|
20BWMPP9266Q1ZL
|
SANTOSH KUMAR PRASAD
|
20BWMPP9266Q1ZL_142666
|
State Bank of India
|
SBIN0000096
|
|
20BWMPP9266Q1ZL
|
Material
|
|
307
|
20BXCPK6768F2ZJ
|
FIROZ KAAJI
|
20BXCPK6768F2ZJ_139582
|
BANK OF INDIA
|
BKID0004524
|
|
20BXCPK6768F2ZJ
|
Material
|
|
308
|
20BXCPK7916B1Z0
|
UDAY KUMAR
|
20bXCPK7916B1Z0_139518
|
Union Bank of India
|
UBIN0555240
|
|
20BXCPK7916B1Z0
|
Material
|
|
309
|
20BXIPA4873M1ZF
|
RAHUL SHANKAR ACHARYA
|
20BXIPA4873M1ZF_140400
|
BANK OF INDIA
|
BKID0004554
|
|
20BXIPA4873M1ZF
|
Material
|
|
310
|
20BXZPS3310N1Z0
|
DILIP KUMAR SINGH
|
20BXZPS3310N1Z0_140815
|
Canara Bank
|
CNRB0017507
|
|
20BXZPS3310N1Z0
|
Material
|
|
311
|
20BYLPS1581G1ZE
|
TAPAN KUMAR SAHU
|
20BYLPS1581G1ZE_139781
|
Punjab National Bank
|
PUNB0673100
|
|
20BYLPS1581G1ZE
|
Material
|
|
312
|
20CBPPM8348M1Z2
|
ARCHANA MAHATO
|
20CBPPM8348M1Z2_143787
|
Punjab National Bank
|
PUNB0790900
|
|
20CBPPM8348M1Z2
|
Material
|
|
313
|
20CCMPM2834A1Z5
|
JAGADISH MAHATO
|
20CCMPM2834A1Z5_143532
|
BANK OF INDIA
|
BKID0004506
|
|
20CCMPM2834A1Z5
|
Material
|
|
314
|
20CCPPM6465C1ZN
|
BHIM SINGH MUNDA
|
20CCPPM6465C1ZN_140769
|
Bank of Baroda
|
BARB0DBGHAG
|
|
20CCPPM6465C1ZN
|
Material
|
|
315
|
20CHAPM0350G1Z4
|
RAHUL MOHANTY
|
20CHAPM0350G1Z4_139885
|
BANK OF INDIA
|
BKID0005960
|
|
20CHAPM0350G1Z4
|
Material
|
|
316
|
20CIZPR9473F1ZJ
|
JAYDRATH RAUT
|
20CIZPR9473F1ZJ_140721
|
Bank of Baroda
|
BARB0SARAIK
|
|
20CIZPR9473F1ZJ
|
Material
|
|
317
|
20CKCPK5051R2Z1
|
BIJAY KUIRY
|
20CKCPK5051R2Z1_139499
|
State Bank of India
|
SBIN0010087
|
|
20CKCPK5051R2Z1
|
Material
|
|
318
|
20CNAPS1648R1ZN
|
NAYAN KUMAR SARDAR
|
20CNAPS1648R1ZN_142133
|
BANK OF INDIA
|
BKID0004955
|
|
20CNAPS1648R1ZN
|
Admin
|
|
319
|
20CNVPM7115C1Z5
|
DAVID MARDI
|
20101207181_138259
|
Canara Bank
|
CNRB0003230
|
|
20CNVPM7115C1Z5
|
Material
|
|
320
|
20COUPM8443P1Z4
|
KAMLESH MAHATO
|
20cOUPM8443P1Z4_140871
|
State Bank of India
|
SBIN0015931
|
|
20COUPM8443P1Z4
|
Material
|
|
321
|
20CPCPD8212C1ZT
|
AKASH DEOGAM
|
20CPCPD8212C1ZT_143563
|
State Bank of India
|
SBIN0009612
|
|
20CPCPD8212C1ZT
|
Material
|
|
322
|
20CPEPM0725D1ZM
|
PREM KUMAR MURMU
|
20CPEPM0725D1ZM_142718
|
BANK OF INDIA
|
BKID0004537
|
|
20CPEPM0725D1ZM
|
Admin
|
|
323
|
20CPKPD9732D1Z8
|
SUNIL DAS
|
20CPKPD9732D1Z8_143179
|
Canara Bank
|
CNRB0001932
|
|
20CPKPD9732D1Z8
|
Material
|
|
324
|
20CRLPM8221K1ZP
|
FANI BHUSHAN MAHATO
|
20CRLPM8221K1ZP_144008
|
BANK OF INDIA
|
BKID0005980
|
|
20CRLPM8221K1ZP
|
Material
|
|
325
|
20CSEPM9131L1ZP
|
SHITAL MAHATO
|
20CSEPM9131L1ZP_141317
|
IndusInd Bank Ltd.
|
INDB0000422
|
|
20CSEPM9131L1ZP
|
Material
|
|
326
|
20CSQPS5592D1ZF
|
SANTOSH KUMAR SONI
|
20CSQPS5592D1ZF_142093
|
Indian Bank
|
IDIB000A662
|
|
20CSQPS5592D1ZF
|
Admin
|
|
327
|
20CUXPP1060N1Z7
|
SHIV NARAYAN PODDAR
|
20CUXPP1060N1Z7_142089
|
Union Bank of India
|
UBIN0560952
|
|
20CUXPP1060N1Z7
|
Admin
|
|
328
|
20CVQPC1915F1Z2
|
SANGITA CHATARJEE
|
20CVQPC1915F1Z2_143327
|
Bank of Baroda
|
BARB0SARAIK
|
|
20CVQPC1915F1Z2
|
Admin
|
|
329
|
20CXRPM6225R1ZT
|
RAJEN MAHATO
|
20CXRPM6225R1ZT_141320
|
HDFC Bank
|
HDFC0004801
|
|
20CXRPM6225R1ZT
|
Material
|
|
330
|
20CYIPS9905A1ZK
|
TARKESHWAR LAL SHARMA
|
20CYIPS9905A1ZK_143023
|
Punjab National Bank
|
PUNB0167310
|
|
20CYIPS9905A1ZK
|
Material
|
|
331
|
20CZKPM5918A1ZP
|
SUMAN LAL MAHATO
|
20CZKPM5918A1ZP_143849
|
State Bank of India
|
SBIN0001092
|
|
20CZKPM5918A1ZP
|
Material
|
|
332
|
20CZOPM1669Q1ZO
|
MANIK CHANDRA MANDAL
|
20CZOPM1669Q1ZO_143942
|
Bank of Baroda
|
BARB0DBKDRA
|
|
20CZOPM1669Q1ZO
|
Material
|
|
333
|
20CZQPM1091L1Z4
|
SHAKTIPADA MAHATO
|
20CZQPM1091L1Z4_143021
|
AXIS BANK
|
UTIB0004653
|
|
20CZQPM1091L1Z4
|
Material
|
|
334
|
20CZTPM4627B1ZI
|
JAYKISHAN MAHATO
|
20CZTPM4627B1ZI_141321
|
State Bank of India
|
SBIN0012814
|
|
20CZTPM4627B1ZI
|
Material
|
|
335
|
20CZYPK6229C1ZB
|
BERGA KUMHAR
|
20861206934_136175
|
BANK OF INDIA
|
BKID0004521
|
|
20CZYPK6229C1ZB
|
Material
|
|
336
|
20DFSPM4481R1ZM
|
CHAND MANI MAHATO
|
20DFSPM4481R1ZM_141637
|
Canara Bank
|
CNRB0003230
|
|
20DFSPM4481R1ZM
|
Material
|
|
337
|
20DGAPM4723H1ZU
|
RAJESH MAHATO
|
20DGAPM4723H1ZU_140668
|
Canara Bank
|
CNRB0005585
|
|
20DGAPM4723H1ZU
|
Material
|
|
338
|
20DGXPM3549E1Z7
|
DILIP CHAND MAHATO
|
20DGXPM3549E1Z7_142579
|
HDFC Bank
|
HDFC0004197
|
|
20DGXPM3549E1Z7
|
Material
|
|
339
|
20DIPPM6359L1ZP
|
SUMAN MUKHERJEE
|
20DIPPM6359L1ZP_142733
|
BANK OF INDIA
|
BKID0004524
|
|
20DIPPM6359L1ZP
|
Material
|
|
340
|
20DISPS6892H1ZJ
|
HINDU SIJUI
|
20DISPS6892H1ZJ_140546
|
BANK OF INDIA
|
BKID0004750
|
|
20DISPS6892H1ZJ
|
Material
|
|
341
|
20DLMPS2621M1ZX
|
GOVIND NATH SHAHDEO
|
20dlmPS2621M1ZX_139491
|
State Bank of India
|
SBIN0009612
|
|
20DLMPS2621M1ZX
|
Material
|
|
342
|
20DPFPS5656B1Z2
|
BHONJ SANGA
|
20441206440
|
BANK OF INDIA
|
BKID0004535
|
|
20DPFPS5656B1Z2
|
Material
|
|
343
|
20DRJPK4134C1ZD
|
JURGU KUMHAR
|
20DRJPK4134C1ZD_142576
|
BANK OF INDIA
|
BKID0004537
|
|
20DRJPK4134C1ZD
|
Material
|
|
344
|
20DRVPK5350L1ZE
|
RAKESH KUMAR
|
20DRVPK5350L1ZE_143100
|
Union Bank of India
|
UBIN0534552
|
|
20DRVPK5350L1ZE
|
Material
|
|
345
|
20DWJPM0967C1ZS
|
SANJAY KUMAR MAHATO
|
20DWJPM0967C1ZS_143437
|
BANK OF INDIA
|
BKID0004524
|
|
20DWJPM0967C1ZS
|
Material
|
|
346
|
20DWSPK7392L1ZT
|
AJAY KUMHAR
|
20DWSPK7392L1ZT_143020
|
IndusInd Bank Ltd.
|
INDB0000422
|
|
20DWSPK7392L1ZT
|
Material
|
|
347
|
20DYGPS0101H1Z1
|
PRAMILA SINGH
|
20DYGPS0101H1Z1_142144
|
BANK OF INDIA
|
BKID0004503
|
|
20DYGPS0101H1Z1
|
Admin
|
|
348
|
20DZIPK0078J1ZG
|
UTTAM RAM KUMAR
|
20DZIPK0078J1ZG_144002
|
State Bank of India
|
SBIN0015931
|
|
20DZIPK0078J1ZG
|
Material
|
|
349
|
20EGEPM7749L1Z0
|
Indrajit Mahato
|
20EGEPM7749L1Z0_142074
|
BANK OF INDIA
|
BKID0004537
|
|
20EGEPM7749L1Z0
|
Material
|
|
350
|
20EHKPK5650P1ZY
|
BHIM KUMAR
|
20EHKPK5650P1ZY_143101
|
AXIS BANK
|
UTIB0004653
|
|
20EHKPK5650P1ZY
|
Material
|
|
351
|
20EOZPM8307D1ZR
|
NIBARAN CHANDRA MAHATO
|
20EOZPM8307D1ZR_143528
|
BANK OF INDIA
|
BKID0004506
|
|
20EOZPM8307D1ZR
|
Material
|
|
352
|
20ESCPB7487J1ZP
|
DEVOTI BESRA
|
20ESCPB7487J1ZP_142717
|
Central Bank Of India
|
CBIN0284600
|
|
20ESCPB7487J1ZP
|
Admin
|
|
353
|
20ESOPD6952G1ZQ
|
SUMAN DEVI
|
20ESOPD6952G1ZQ_142009
|
BANK OF INDIA
|
BKID0004528
|
|
20ESOPD6952G1ZQ
|
Material
|
|
354
|
20ETZPM0290L1Z6
|
SOURAV MAHATO
|
20ETZPM0290L1Z6_141917
|
BANK OF INDIA
|
BKID0004506
|
|
20ETZPM0290L1Z6
|
Material
|
|
355
|
20EVKPK4536C1ZX
|
ANKIT KUMAR
|
20EVKPK4536C1ZX_143922
|
Union Bank of India
|
UBIN0564834
|
|
20EVKPK4536C1ZX
|
Material
|
|
356
|
20EVZPM9410E1ZD
|
VISHNUCHARAN MAHATO
|
20EVZPM9410E1ZD_142734
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EVZPM9410E1ZD
|
Material
|
|
357
|
20FEJPS0418Q1Z6
|
MONTU SOREN
|
20FEJPS0418Q1Z6_139560
|
BANK OF INDIA
|
BKID0005976
|
|
20FEJPS0418Q1Z6
|
Material
|
|
358
|
20FENPK4022L1ZK
|
SUKHO DEVI KUMARI
|
20FENPK4022L1ZK_143427
|
BANK OF INDIA
|
BKID0004537
|
|
20FENPK4022L1ZK
|
Material
|
|
359
|
20FFKPP5913R1ZU
|
VIKASH PADIHARI
|
20FFKPP5913R1ZU_143740
|
HDFC Bank
|
HDFC0004197
|
|
20FFKPP5913R1ZU
|
Material
|
|
360
|
20FICPS0349D1ZP
|
KIRTAN SAHU
|
20FICPS0349D1ZP_143743
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FICPS0349D1ZP
|
Material
|
|
361
|
20FIWPK5231C1ZG
|
RAJ KUMAR
|
20FIWPK5231C1ZG_141371
|
AXIS BANK
|
UTIB0004653
|
|
20FIWPK5231C1ZG
|
Material
|
|
362
|
20FJNPP8434E1Z3
|
ANGAD PRADHAN
|
20FJNPP8434E1Z3_143744
|
BANK OF INDIA
|
BKID0005960
|
|
20FJNPP8434E1Z3
|
Material
|
|
363
|
20FNIPS8975Q1ZU
|
ARCHANA SINGH
|
20FNIPS8975Q1ZU_142094
|
Bank of Baroda
|
BARB0GOLMUR
|
|
20FNIPS8975Q1ZU
|
Admin
|
|
364
|
20FPHPM8062P1ZD
|
DOVLU MARDI
|
20FPHPM8062P1ZD_143399
|
Canara Bank
|
CNRB0017507
|
|
20FPHPM8062P1ZD
|
Material
|
|
365
|
20FRTPM6807C1ZR
|
PRAKASH MAHATO
|
20FRTPM6807C1ZR_143577
|
State Bank of India
|
SBIN0015930
|
|
20FRTPM6807C1ZR
|
Material
|
|
366
|
20FZAPS9524R1ZP
|
MOUSAMI SATPATHY
|
20FZAPS9524R1ZP_142149
|
HDFC Bank
|
HDFC0004197
|
|
20FZAPS9524R1ZP
|
Admin
|
|
367
|
20GKVPM7321D1Z5
|
SORBOSOCHI MAHATO
|
20GKVPM7321D1Z5_143423
|
Canara Bank
|
CNRB0017507
|
|
20GKVPM7321D1Z5
|
Material
|
|
368
|
20GQAPS7677P1Z0
|
TURAM SAMAD
|
20GQAPS7677P1Z0_143578
|
Canara Bank
|
CNRB0003230
|
|
20GQAPS7677P1Z0
|
Material
|
|
369
|
20GSNPM8240R1Z0
|
GOURI SHANKAR MAHATO
|
20GSNPM8240R1Z0_143937
|
State Bank of India
|
SBIN0015931
|
|
20GSNPM8240R1Z0
|
Material
|
|
370
|
20GTTPS4787L1ZM
|
S TRADERS
|
20571207877_138859
|
BANK OF INDIA
|
BKID0005976
|
|
20GTTPS4787L1ZM
|
Material
|
|
371
|
20GXFPM4885R1ZN
|
GHANSHYAM MAHAKUD
|
20GXFPM4885R1ZN_143745
|
IDBI Bank
|
IBKL0001475
|
|
20GXFPM4885R1ZN
|
Material
|
|
372
|
20LNXPK7512C1ZV
|
NANDU KARMAKAR
|
20LNXPK7512C1ZV_143077
|
AXIS BANK
|
UTIB0003072
|
|
20LNXPK7512C1ZV
|
Material
|
|
373
|
20RCHD01516E1DE
|
NAREGA DISTRICT HOLDING ACCOUNT
|
20RCHD01516E1DE_143921
|
State Bank of India
|
SBIN0001092
|
|
20RCHD01516E1DE
|
Admin
|
|
374
|
21ABDFM0564D1ZW
|
P A M S & COMPANY
|
21ABDFM0564D1ZW_142092
|
Punjab National Bank
|
PUNB0057810
|
|
21ABDFM0564D1ZW
|
Admin
|
|
375
|
21AFMPM7892K1ZU
|
SANAT KUMAR MAHARANA
|
21afmpm7892k1zu_141089
|
Bank of Baroda
|
BARB0JAGIND
|
|
21AFMPM7892K1ZU
|
Material
|