|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
20AAGCA9352C1Z5
|
ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
20AAGCA9352C1Z5_143106
|
Bank of Baroda
|
BARB0VJRANC
|
|
20AAGCA9352C1Z5
|
Material
|
|
2
|
20AAOFJ2786L1ZZ
|
JHARKHAND MODERN AGROTECH
|
20AAOFJ2786L1ZZ_142924
|
State Bank of India
|
SBIN0012622
|
|
20AAOFJ2786L1ZZ
|
Material
|
|
3
|
20ADSPG8621Q1Z3
|
INDIA POLYTHENE INDUSTRIES
|
20ADSPG8621Q1Z3_141665
|
Punjab National Bank
|
PUNB0298300
|
|
20ADSPG8621Q1Z3
|
Material
|
|
4
|
20AMRPK8222F1Z7
|
ALOK SEEDS FARM
|
20AMRPK8222F1Z7_141655
|
HDFC Bank
|
HDFC0002627
|
|
20AMRPK8222F1Z7
|
Material
|
|
5
|
20AUTPK0892K1ZA
|
ADITYA HIGH TECH NURSERY
|
20AUTPK0892K1ZA_141092
|
Punjab & Sind Bank
|
PSIB0000795
|
|
20AUTPK0892K1ZA
|
Material
|
|
6
|
07AAYFA2547G1Z6
|
ASHWANI CHAUDHARY AND CO
|
07AAYFA2547G1Z6_143847
|
Punjab National Bank
|
PUNB0488800
|
|
07AAYFA2547G1Z6
|
Admin
|
|
7
|
09AAHFA1605N1ZF
|
ALOK SHARMA AND COMPANY
|
09AAHFA1605N1ZF_143848
|
HDFC Bank
|
HDFC0000468
|
|
09AAHFA1605N1ZF
|
Admin
|
|
8
|
19AKHPK1399K1ZL
|
NATIONAL NURSERY AND AGRICULTURE FARM
|
19AKHPK1399K1ZL_142031
|
HDFC Bank
|
HDFC0001932
|
|
19AKHPK1399K1ZL
|
Material
|
|
9
|
19AQBPD1786F1ZY
|
BIMAL DAS
|
19AQBPD1786F1ZY_141329
|
State Bank of India
|
SBIN0012371
|
|
19AQBPD1786F1ZY
|
Material
|
|
10
|
19AUDPD2777N1Z6
|
SHRADHANJALI NURSERY
|
19AUDPD2777N1Z6_139457
|
United Bank Of India
|
UTBI0KGTD28
|
|
19AUDPD2777N1Z6
|
Material
|
|
11
|
20AABFB8110B1ZJ
|
MS BHARUKA AUTOMOBILES
|
20AABFB8110B1ZJ_142964
|
State Bank of India
|
SBIN0001062
|
|
20AABFB8110B1ZJ
|
Admin
|
|
12
|
20AACCU4865G1ZH
|
UTTARI KOEL FARMER PRODUCER COMPANY LIMITED
|
20AACCU4865G1ZH_141639
|
IDBI Bank
|
IBKL0001258
|
|
20AACCU4865G1ZH
|
Material
|
|
13
|
20AADAJ1257C1ZF
|
JHARKHAND SANSKAR DEEP
|
20AADAJ1257C1ZF_143771
|
BANK OF INDIA
|
BKID0004902
|
|
20AADAJ1257C1ZF
|
Admin
|
|
14
|
20AAECL2988D1ZQ
|
LATEHAR KRISHI FARMER PRODUCER COMPANY
|
20AAECL2988D1ZQ_143842
|
AXIS BANK
|
UTIB0003251
|
|
20AAECL2988D1ZQ
|
Material
|
|
15
|
20AAHCM1331Q1ZK
|
MATRIX INDIA CORP CARE PVT. LTD
|
20830307681_139441
|
State Bank of India
|
SBIN0014341
|
|
20AAHCM1331Q1ZK
|
Material
|
|
16
|
20AAPPU2565H3ZG
|
MS VAISHNAVI STATIONERY
|
20AAPPU2565H3ZG_142234
|
Punjab National Bank
|
PUNB0734800
|
|
20AAPPU2565H3ZG
|
Admin
|
|
17
|
20ABCDE8222F1Z7
|
Text Alok
|
20AMRPK8222F1Z7_142789
|
Bank of Baroda
|
BARB0VJRANC
|
|
20ABCDE8222F1Z7
|
Material
|
|
18
|
20ABCDE9352C1Z5
|
Text Advance
|
20AAGCA9352C1Z5_143253
|
Bank of Baroda
|
BARB0VJRANC
|
|
20ABCDE9352C1Z5
|
Material
|
|
19
|
20ABPFS4924F1Z8
|
SARITA CONSTRUCTION
|
20350306576_138977
|
AXIS BANK
|
UTIB0000106
|
|
20ABPFS4924F1Z8
|
Material
|
|
20
|
20ABPPO2133G1Z0
|
MS MAA BHAGWATI ENTERPRISES
|
20ABPPO2133G1Z0_143448
|
State Bank of India
|
SBIN0009498
|
|
20ABPPO2133G1Z0
|
Material
|
|
21
|
20ABSPO6946N1ZX
|
MAHENDRA ORAON
|
20ABSPO6946N1ZX_141418
|
State Bank of India
|
SBIN0003760
|
|
20ABSPO6946N1ZX
|
Material
|
|
22
|
20ABTPI4249R1Z2
|
M.S. MD IRFAN
|
20ABTPI4249R1Z2_141188
|
State Bank of India
|
SBIN0009498
|
|
20ABTPI4249R1Z2
|
Material
|
|
23
|
20ABTPU0548D1ZP
|
NEJAM UDDIN
|
20ABTPU0548D1ZP_141430
|
State Bank of India
|
SBIN0003760
|
|
20ABTPU0548D1ZP
|
Material
|
|
24
|
20ACFPY1630B1Z8
|
M/S YADAV STEEL
|
20570511320_137770
|
State Bank of India
|
SBIN0003654
|
|
20ACFPY1630B1Z8
|
Material
|
|
25
|
20ACFPY1630B2Z7
|
M.S KAMAD ENTERPRISES
|
20ACFPY1630B2Z7_140519
|
State Bank of India
|
SBIN0003654
|
|
20ACFPY1630B2Z7
|
Material
|
|
26
|
20ACRPY8088R1Z9
|
JITENDRA YADAV
|
20ACRPY8088R1Z9_140813
|
State Bank of India
|
SBIN0014728
|
|
20ACRPY8088R1Z9
|
Material
|
|
27
|
20ADNPJ9767D2ZE
|
M.S. PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_141330
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
|
28
|
20AEIP03952M1ZB
|
JAI MAA SHIMA CHANDI
|
20AEIP03952M1ZB_140786
|
State Bank of India
|
SBIN0003760
|
|
20AEIP03952M1ZB
|
Material
|
|
29
|
20AENPI8619G1ZJ
|
M/S MOHAMMAD IRSHAD
|
20AENP18619G1ZJ_140064
|
BANK OF INDIA
|
BKID0005902
|
|
20AENPI8619G1ZJ
|
Material
|
|
30
|
20AESPL9608P1ZT
|
MS. SIDDHIVINAYAK ENTERPRISES
|
20AESPL9608P1ZT_142228
|
Union Bank of India
|
UBIN0564486
|
|
20AESPL9608P1ZT
|
Admin
|
|
31
|
20AEUPY6174K2ZO
|
ASHOK KUMAR YADAV
|
20AEUPY6174K2ZO_141867
|
Canara Bank
|
CNRB0004901
|
|
20AEUPY6174K2ZO
|
Material
|
|
32
|
20AFCPR9889K1ZS
|
DHRMJEET RAY
|
20AFCPR9889K1ZS_141868
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AFCPR9889K1ZS
|
Material
|
|
33
|
20AFDPY4757L2Z0
|
RAMPYARI YADAV
|
20610508397_138197
|
Central Bank Of India
|
CBIN0282857
|
|
20AFDPY4757L2Z0
|
Material
|
|
34
|
20AFJPY3878E2Z5
|
KRISHNA YADAV
|
20AFJPY3878E2Z5_141505
|
State Bank of India
|
SBIN0003654
|
|
20AFJPY3878E2Z5
|
Material
|
|
35
|
20AGEPG9854G2Z1
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2Z1_140140
|
Indian Overseas Bank
|
IOBA0003576
|
|
20AGEPG9854G2Z1
|
Material
|
|
36
|
20AGNPG1993K1Z9
|
JAI BHAWANI TRADERS
|
20AGNPG1993K1Z9_141866
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AGNPG1993K1Z9
|
Material
|
|
37
|
20AGPEY6325Q2ZV
|
MS RAMESHWAR YADAV
|
20AGPEY6325Q2ZV_140864
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AGPEY6325Q2ZV
|
Material
|
|
38
|
20AHFPK6666A1ZS
|
MS SUPER SALES
|
20AHFPK6666A1ZS_143553
|
Punjab National Bank
|
PUNB0734800
|
|
20AHFPK6666A1ZS
|
Admin
|
|
39
|
20AHXPG0339G1ZK
|
MS ARBIND KUMAR GUPTA
|
20AHXPG0339G1ZK_140867
|
BANK OF INDIA
|
BKID0005901
|
|
20AHXPG0339G1ZK
|
Material
|
|
40
|
20AIOPG3189N2ZW
|
MS MAA KANTI FUEL
|
20AIOPG3189N2ZW_143447
|
Punjab National Bank
|
PUNB0734800
|
|
20AIOPG3189N2ZW
|
Admin
|
|
41
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142788
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
|
42
|
20AIVPG8557B1Z9
|
M/S RISHABH CONSTRUCTION
|
20130507971_138264
|
BANK OF INDIA
|
BKID0005902
|
|
20AIVPG8557B1Z9
|
Material
|
|
43
|
20AIVPG8557B2Z8
|
MS RAJU PRASAD GUPTA
|
20AIVPG8557B2Z8_140955
|
BANK OF INDIA
|
BKID0005902
|
|
20AIVPG8557B2Z8
|
Material
|
|
44
|
20AKHPK1493J1Z9
|
Ms GUPTA ENTERPRISES
|
20290505009_138141
|
State Bank of India
|
SBIN0002917
|
|
20AKHPK1493J1Z9
|
Material
|
|
45
|
20AKUPY9355J1Z9
|
NIRU STEEL
|
20570510738_138217
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20AKUPY9355J1Z9
|
Material
|
|
46
|
20AKUPY9355J2ZB
|
MS RAHUL STEEL
|
20AKUPY9355J2ZB_140530
|
State Bank of India
|
SBIN0003654
|
|
20AKUPY9355J2ZB
|
Material
|
|
47
|
20AKYPM8106B1ZB
|
MS NARAYAN HORTICULTURAL
|
20aKYPM8106B1ZB_140434
|
BANK OF INDIA
|
BKID0004964
|
|
20AKYPM8106B1ZB
|
Material
|
|
48
|
20ALNPK6201B1ZU
|
MS ANUP STORE CHANDWA
|
20ALNPK6201B1ZU_143263
|
State Bank of India
|
SBIN0002926
|
|
20ALNPK6201B1ZU
|
Admin
|
|
49
|
20ALTPY6305L1ZK
|
M.S SURENDRA KUMAR YADAV
|
20490511346_137766
|
State Bank of India
|
SBIN0003654
|
|
20ALTPY6305L1ZK
|
Material
|
|
50
|
20AMJPY3140JIZI
|
ARVIND YADAV
|
20950510566_138128
|
State Bank of India
|
SBIN0003654
|
|
20AMJPY3140JIZI
|
Material
|
|
51
|
20AMXPP1816C1Z8
|
MS SHRI BALAJI FURNITURE
|
20AMXPP1816C1Z8_142963
|
Union Bank of India
|
UBIN0564486
|
|
20AMXPP1816C1Z8
|
Admin
|
|
52
|
20ANBPG3279P1ZX
|
M/S WING TRADERS
|
20ANBPG3279P1ZX_141603
|
State Bank of India
|
SBIN0009498
|
|
20ANBPG3279P1ZX
|
Material
|
|
53
|
20ANPPP2825E1Z7
|
MS PRIYANKA CONSTRUCTION
|
20ANPPP2825E1Z7_141544
|
State Bank of India
|
SBIN0009498
|
|
20ANPPP2825E1Z7
|
Material
|
|
54
|
20AOIPS4598D2ZS
|
URMILA FUELS
|
20AOIPS4598D2ZS_143882
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AOIPS4598D2ZS
|
Admin
|
|
55
|
20APBPY2919N1ZM
|
MS. AK ENTERPRISES
|
20APBPY2919N1ZM_142232
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20APBPY2919N1ZM
|
Admin
|
|
56
|
20APIPJ9985L1ZA
|
M/S ANAND SEEDS
|
20010309354_139434
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
|
57
|
20AQEPA0969L1Z3
|
M/S Manjar Kashmi Alam
|
20580509013
|
State Bank of India
|
SBIN0003760
|
|
20AQEPA0969L1Z3
|
Material
|
|
58
|
20ARFPR1728J1ZW
|
VISHWANATH RAY
|
20400508635_137435
|
State Bank of India
|
SBIN0003654
|
|
20ARFPR1728J1ZW
|
Material
|
|
59
|
20ARMPB2300H1ZO
|
M/S SHIV SHAKTI FUEL CENTRE
|
20ARMPB2300H1ZO_143861
|
State Bank of India
|
SBIN0003654
|
|
20ARMPB2300H1ZO
|
Admin
|
|
60
|
20ARPPA5153J3ZY
|
MS RAJA TRADERS
|
20470507521_136115
|
BANK OF INDIA
|
BKID0005901
|
|
20ARPPA5153J3ZY
|
Material
|
|
61
|
20ARVPA5553C1Z5
|
MS KHAN ENTERPRISES
|
20ARVPA5553C1Z5_140886
|
State Bank of India
|
SBIN0009498
|
|
20ARVPA5553C1Z5
|
Material
|
|
62
|
20ATNPK6257B1ZY
|
ASHOK KUMAR
|
20ATNPK6257B1Zy_140232
|
State Bank of India
|
SBIN0003654
|
|
20ATNPK6257B1ZY
|
Material
|
|
63
|
20AUOPK3242N1ZJ
|
MS. SHYAM EVENTS LATEHAR
|
20AUOPK3242N1ZJ_142227
|
BANK OF INDIA
|
BKID0005901
|
|
20AUOPK3242N1ZJ
|
Admin
|
|
64
|
20AWWPS6918D1Z7
|
M/S MAA BHAGWATI ENTERPRISES
|
20AWWPS6918D1Z7_140204
|
State Bank of India
|
SBIN0003760
|
|
20AWWPS6918D1Z7
|
Material
|
|
65
|
20AXTPR7909P1ZJ
|
ATAUL RAHAMAN
|
20760500176_138923
|
State Bank of India
|
SBIN0003654
|
|
20AXTPR7909P1ZJ
|
Material
|
|
66
|
20AXTPS9998M2Z2
|
SHARDA AGRO AGENCY
|
20AXTPS9998M2Z2_140632
|
Indian Overseas Bank
|
IOBA0001639
|
|
20AXTPS9998M2Z2
|
Material
|
|
67
|
20AYMPG7474L1Z3
|
M/S BHAGWATI ENTERPRISES
|
20780500024_138109
|
State Bank of India
|
SBIN0009498
|
|
20AYMPG7474L1Z3
|
Material
|
|
68
|
20AYRPP0700F1ZV
|
MAA VAISHNAVI HARSH ENTERPRISES
|
20AYRPP0700F1ZV_140153
|
State Bank of India
|
SBIN0014728
|
|
20AYRPP0700F1ZV
|
Material
|
|
69
|
20AZLPK0673K2ZC
|
MS SHAHEEN FABRICATOR
|
20AZLPK0673K2ZC_141746
|
IDBI Bank
|
IBKL0001350
|
|
20AZLPK0673K2ZC
|
Material
|
|
70
|
20AZXPP1268M1ZR
|
ACCELERATED SERVICE
|
20AZXPP1268M1ZR_143446
|
Punjab National Bank
|
PUNB0534200
|
|
20AZXPP1268M1ZR
|
Material
|
|
71
|
20AZZPG2839F1ZA
|
M/S AARAV CONSTRUCTION
|
20AZZPG2839F1ZA_140152
|
State Bank of India
|
SBIN0009498
|
|
20AZZPG2839F1ZA
|
Material
|
|
72
|
20BAJPG9402J1ZY
|
SURAJ ENTERPRISES
|
20BAJPG9402J1ZY_140835
|
Bank of Baroda
|
BARB0LATEHA
|
|
20BAJPG9402J1ZY
|
Material
|
|
73
|
20BARPK3276N1ZA
|
MS SHREE NARAYAN PUSTAK BHANDAR SPORTS
|
20BARPK3276N1ZA_142961
|
IDBI Bank
|
IBKL0001350
|
|
20BARPK3276N1ZA
|
Admin
|
|
74
|
20BAUPN4397N1ZW
|
MAA TRADERS
|
20BAUPN4397N1ZW_143003
|
ICICI BANK
|
ICIC0003885
|
|
20BAUPN4397N1ZW
|
Admin
|
|
75
|
20BBBPA9240H1ZB
|
AL FALAH PRINTING PRESS
|
20BBBPA9240H1ZB_143099
|
AXIS BANK
|
UTIB0003251
|
|
20BBBPA9240H1ZB
|
Admin
|
|
76
|
20BBWPM8038A1ZQ
|
MS LINK INDIA INFOTECH
|
20BBWPM8038A1ZQ_142960
|
UCO Bank
|
UCBA0003222
|
|
20BBWPM8038A1ZQ
|
Admin
|
|
77
|
20BGHPK7761E1ZL
|
MAHAVEER ENTERPRISES
|
20BGHPK7761E1ZL_140700
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BGHPK7761E1ZL
|
Material
|
|
78
|
20BHJPS9024D1ZJ
|
MS SAHU AUTOMOBILES
|
20BHJPS9024D1ZJ_142959
|
State Bank of India
|
SBIN0009498
|
|
20BHJPS9024D1ZJ
|
Admin
|
|
79
|
20BHLPK2743K2ZD
|
PRAKASH FURNITURE
|
20BHLPK2743K2ZD_142235
|
State Bank of India
|
SBIN0001062
|
|
20BHLPK2743K2ZD
|
Admin
|
|
80
|
20BHQPP8884F1ZT
|
M.S GUPTA TRADERS
|
20640507684
|
Indian Bank
|
IDIB000C594
|
|
20BHQPP8884F1ZT
|
Material
|
|
81
|
20BLDPK2743R1ZZ
|
M.S VISHAL ENTERPRISES
|
20BLDPK2743R1ZZ_140186
|
State Bank of India
|
SBIN0003654
|
|
20BLDPK2743R1ZZ
|
Material
|
|
82
|
20BMFPR7510G1ZC
|
MS VARSHA ENTERPRISES
|
20BMFPR7510G1ZC_141562
|
Canara Bank
|
CNRB0005231
|
|
20BMFPR7510G1ZC
|
Material
|
|
83
|
20BMLPK8589E1ZS
|
SHANTI TRADERS
|
20560311867_139020
|
State Bank of India
|
SBIN0009498
|
|
20BMLPK8589E1ZS
|
Material
|
|
84
|
20BNQPG7767L1ZG
|
GANGA AJENCY
|
20BNQPG7767L1ZG_140814
|
Central Bank Of India
|
CBIN0282857
|
|
20BNQPG7767L1ZG
|
Material
|
|
85
|
20BNRPB5853P1ZL
|
PRADEEP BARAIK
|
20BNRPB5853P1ZL_140566
|
State Bank of India
|
SBIN0002973
|
|
20BNRPB5853P1ZL
|
Material
|
|
86
|
20BPHPP6870E2ZW
|
Sunil Prasad
|
20BPHPP6870E2ZW_141508
|
BANK OF INDIA
|
BKID0005901
|
|
20BPHPP6870E2ZW
|
Material
|
|
87
|
20BPMPP3630K1ZV
|
SURYA TRADERS
|
20BPMPP3630K1ZV_141923
|
Central Bank Of India
|
CBIN0281573
|
|
20BPMPP3630K1ZV
|
Material
|
|
88
|
20BQDPK4776P1ZG
|
MS ANSHU TRADERS
|
20BQDPK4776P1ZG_140845
|
Indian Bank
|
IDIB000C594
|
|
20BQDPK4776P1ZG
|
Material
|
|
89
|
20BSSPP3020N1ZL
|
MS MEENA ENTERPRISES
|
20BSSPP3020N1ZL_141561
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BSSPP3020N1ZL
|
Material
|
|
90
|
20BXMPK5985Q2ZL
|
PARAS KUMAR
|
20BXMPK5985Q2ZL_140236
|
BANK OF INDIA
|
BKID0005901
|
|
20BXMPK5985Q2ZL
|
Material
|
|
91
|
20BZLPD7731C1ZV
|
MS. PRASAD PATROLIUM
|
20BZLPD7731C1ZV_142514
|
State Bank of India
|
SBIN0009498
|
|
20BZLPD7731C1ZV
|
Admin
|
|
92
|
20CALPK9838D1ZO
|
M/S BIKESH KUMAR
|
20910508639_138116
|
Union Bank of India
|
UBIN0564486
|
|
20CALPK9838D1ZO
|
Material
|
|
93
|
20CBXPK6197E3Z8
|
PANKAJ KUMAR
|
20CBXPK6197E3Z8_142958
|
State Bank of India
|
SBIN0009498
|
|
20CBXPK6197E3Z8
|
Admin
|
|
94
|
20CCPPK7856M2ZY
|
M/S SHREE NANDA ENTERPRISES
|
20750512959_139019
|
State Bank of India
|
SBIN0009498
|
|
20CCPPK7856M2ZY
|
Material
|
|
95
|
20CEIPP1821E1Z1
|
LUCKY ENTERPRISES
|
20CEIPP1821E1Z1_141228
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CEIPP1821E1Z1
|
Material
|
|
96
|
20CGYPD9203J1ZA
|
ABHINAV TRADERS
|
20CGYPD9203J1ZA_141571
|
IDBI Bank
|
IBKL0001350
|
|
20CGYPD9203J1ZA
|
Material
|
|
97
|
20CJLPP6062M1ZV
|
SURAJDEV PRASAD
|
20270500117_138493
|
State Bank of India
|
SBIN0002926
|
|
20CJLPP6062M1ZV
|
Material
|
|
98
|
20CKDPP4121L2ZE
|
SONU TRADERS
|
20CKDPP4121L2ZE_143784
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CKDPP4121L2ZE
|
Material
|
|
99
|
20CPGPD0520M1ZH
|
SHYAM TRADERS
|
20CPGPD0520M1ZH_143797
|
ICICI BANK
|
ICIC0003885
|
|
20CPGPD0520M1ZH
|
Material
|
|
100
|
20CPGPK3941D1ZE
|
M.S. PRATIK CEMENT
|
20CPGPK3941D1ZE_141907
|
State Bank of India
|
SBIN0009498
|
|
20CPGPK3941D1ZE
|
Material
|
|
101
|
20CRUPG6077N1Z6
|
MS AMIT GUPTA
|
20CRUPG6077N1Z6_141627
|
State Bank of India
|
SBIN0003654
|
|
20CRUPG6077N1Z6
|
Material
|
|
102
|
20CRXPS6838Q1ZK
|
SANJAY SHARMA
|
20820509162_137828
|
State Bank of India
|
SBIN0003654
|
|
20CRXPS6838Q1ZK
|
Material
|
|
103
|
20CSIPP5665E1ZQ
|
VIMALA ENTERPRISES
|
20CSIPP5665E1ZQ_142962
|
IDBI Bank
|
IBKL0001350
|
|
20CSIPP5665E1ZQ
|
Admin
|
|
104
|
20CSPPK2369R1Z2
|
MS. ARVIND KUMAR
|
20CSPPK2369R1Z2_142231
|
AXIS BANK
|
UTIB0003251
|
|
20CSPPK2369R1Z2
|
Admin
|
|
105
|
20CSSPK2685R2ZV
|
MS. SONAM ENTERPRISES
|
20CSSPK2685R2ZV_142515
|
State Bank of India
|
SBIN0014728
|
|
20CSSPK2685R2ZV
|
Material
|
|
106
|
20CUIPK9792H1Z9
|
SRI KANT CONTRUCTION
|
20CUIPK9792H1Z9_140965
|
State Bank of India
|
SBIN0014728
|
|
20CUIPK9792H1Z9
|
Material
|
|
107
|
20CZGPS6641J1Z6
|
M/S ANANYA ENTERPRISES
|
20CZGPS6641J1Z6_140063
|
State Bank of India
|
SBIN0002926
|
|
20CZGPS6641J1Z6
|
Material
|
|
108
|
20DACPK6193M1ZJ
|
SHANVI CONSTRUCTION
|
20DACPK6193M1ZJ_141910
|
State Bank of India
|
SBIN0009498
|
|
20DACPK6193M1ZJ
|
Material
|
|
109
|
20DAYPP0804E1ZV
|
M/S MAA UGRATARA TRADERS
|
20DAYPP0804E1ZV_140062
|
BANK OF INDIA
|
BKID0005902
|
|
20DAYPP0804E1ZV
|
Material
|
|
110
|
20DBRPK3197P1ZY
|
BINAY KUMAR
|
20130511269_137938
|
State Bank of India
|
SBIN0002926
|
|
20DBRPK3197P1ZY
|
Material
|
|
111
|
20DEJPK1301A2ZK
|
MS SAHU TRADERS
|
20DEJPK1301A2ZK_141566
|
State Bank of India
|
SBIN0009498
|
|
20DEJPK1301A2ZK
|
Material
|
|
112
|
20DETPK1511Q1ZA
|
VINAY KUMAR RICKY
|
20DETPK1511Q1ZA_143123
|
BANK OF INDIA
|
BKID0005902
|
|
20DETPK1511Q1ZA
|
Material
|
|
113
|
20DFNPA3894D1ZP
|
SADDAM ALI
|
20DFNPA3894D1ZP_143580
|
State Bank of India
|
SBIN0002973
|
|
20DFNPA3894D1ZP
|
Material
|
|
114
|
20DGHPG4527A1Z5
|
GUPTA TRADERS
|
20DGHPG4527A1Z5_142511
|
State Bank of India
|
SBIN0014728
|
|
20DGHPG4527A1Z5
|
Material
|
|
115
|
20DGPPD9252K1Z7
|
MS TIRUPATI ENTERPRISES
|
20DGPPD9252K1Z7_140987
|
BANK OF INDIA
|
BKID0005902
|
|
20DGPPD9252K1Z7
|
Material
|
|
116
|
20DGSPS6021Q3ZQ
|
LAKSHMI PARWATI TRADERS
|
20DGSPS6021Q3ZQ_140943
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DGSPS6021Q3ZQ
|
Material
|
|
117
|
20DPNPS2821J1ZS
|
M/S SAKENDRA KUMAR SAW
|
20210510079_139076
|
State Bank of India
|
SBIN0014728
|
|
20DPNPS2821J1ZS
|
Material
|
|
118
|
20DPXPP4499M1ZT
|
M.S. RAJ ENTERPRISES
|
20DPXPP4499M1ZT_141258
|
State Bank of India
|
SBIN0002917
|
|
20DPXPP4499M1ZT
|
Material
|
|
119
|
20DSZPP4138L1Z3
|
MUNESH PRAJAPATI
|
20DSZPP4138L1Z3_141341
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DSZPP4138L1Z3
|
Material
|
|
120
|
20DSZPP4138L2Z2
|
MS ANJANI ENTERPRISES
|
20DSZPP4138L2Z2_143274
|
AXIS BANK
|
UTIB0003251
|
|
20DSZPP4138L2Z2
|
Admin
|
|
121
|
20DUDPK8410G1Z2
|
MS GUPTA ENTERPRISES
|
20DUDPK8410G1Z2_140877
|
State Bank of India
|
SBIN0014728
|
|
20DUDPK8410G1Z2
|
Material
|
|
122
|
20DUQPS5080F1ZF
|
MS SHAHDEO TRADING
|
20DUQPS5080F1ZF_141569
|
State Bank of India
|
SBIN0009498
|
|
20DUQPS5080F1ZF
|
Material
|
|
123
|
20DXBPP0580H1ZS
|
CHANDAN ENTERPRISES
|
20DXBPP0580H1ZS_140944
|
Indian Bank
|
IDIB000C594
|
|
20DXBPP0580H1ZS
|
Material
|
|
124
|
20EBDPK3278N1ZH
|
MS NITESH KUMAR
|
20EBDPK3278N1ZH_140889
|
State Bank of India
|
SBIN0014728
|
|
20EBDPK3278N1ZH
|
Material
|
|
125
|
20EDJPK6682L2Z4
|
ARADHAYA ENTERPRISES
|
20EDJPK6682L2Z4_142510
|
State Bank of India
|
SBIN0014728
|
|
20EDJPK6682L2Z4
|
Material
|
|
126
|
20EEXPS9849C1ZT
|
M/S SINGH TRADING
|
20EEXPS9849C1ZT_140956
|
State Bank of India
|
SBIN0009498
|
|
20EEXPS9849C1ZT
|
Material
|
|
127
|
20EHSPK5058R1ZK
|
S.R. TRADERS
|
20EHSPK5058R1ZK_142453
|
IDBI Bank
|
IBKL0001350
|
|
20EHSPK5058R1ZK
|
Material
|
|
128
|
20EMRPK1033A1ZQ
|
M/S MA BHAGWATI TRADERS
|
20EMRPK1033A1ZQ_140277
|
Punjab National Bank
|
PUNB0534200
|
|
20EMRPK1033A1ZQ
|
Material
|
|
129
|
20EVKPK4536C1ZX
|
ANNPURNA BEEJ BHANDAR
|
20EVKPK4536C1ZX_141638
|
Union Bank of India
|
UBIN0564834
|
|
20EVKPK4536C1ZX
|
Material
|
|
130
|
20FHLPK4465C1ZK
|
MS. SAHU TRADERS
|
20FHLPK4465C1ZK_142513
|
State Bank of India
|
SBIN0014728
|
|
20FHLPK4465C1ZK
|
Material
|
|
131
|
20FQPPK2969J1ZD
|
DEEPAK ENTERPRISES
|
20FQPPK2969J1ZD_143919
|
BANK OF INDIA
|
BKID0005901
|
|
20FQPPK2969J1ZD
|
Admin
|
|
132
|
20FQWPS8303B1ZR
|
M/S SINGH TRADERS
|
20570512969_139018
|
State Bank of India
|
SBIN0009498
|
|
20FQWPS8303B1ZR
|
Material
|
|
133
|
20GMHPK1738J2Z2
|
R. S. TRADERS
|
20GMHPK1738J2Z2_143957
|
State Bank of India
|
SBIN0003654
|
|
20GMHPK1738J2Z2
|
Admin
|
|
134
|
20GMHPK1738J2Z5
|
R.S. TRADERS
|
20GMHPK1738J2Z2_143956
|
State Bank of India
|
SBIN0003654
|
|
20GMHPK1738J2Z5
|
Material
|
|
135
|
20GORPP1373A1Z4
|
GUPTA ENTERPRISES
|
20GORPP1373A1Z4_143862
|
State Bank of India
|
SBIN0003760
|
|
20GORPP1373A1Z4
|
Admin
|
|
136
|
20GQTPS0178A1ZU
|
SHAH ENTERPRISES
|
20GQTPS0178A1ZU_143064
|
State Bank of India
|
SBIN0002973
|
|
20GQTPS0178A1ZU
|
Material
|
|
137
|
20HKCPS7118L1ZX
|
LAKHAN TRADERS
|
20HKCPS7118L1ZX_141957
|
State Bank of India
|
SBIN0009498
|
|
20HKCPS7118L1ZX
|
Material
|
|
138
|
20HZKPK1029M1ZB
|
MS CHANDRAVANSHI STEEL
|
20HZKPK1029M1ZB_140836
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HZKPK1029M1ZB
|
Material
|
|
139
|
20JRNPS1177M1Z5
|
ROYAL ENTERPRISES
|
20JRNPS1177M1Z5_142700
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20JRNPS1177M1Z5
|
Material
|
|
140
|
20MPAPK8680K1ZH
|
MS SHANVI TRADERS
|
20MPAPK8680K1ZH_143845
|
BANK OF INDIA
|
BKID0005901
|
|
20MPAPK8680K1ZH
|
Admin
|
|
141
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_140780
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|