S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
20118566965
|
RAM KISHORE PANDIT
|
3422003/RKP
|
|
|
|
|
Material
|
2
|
20140160151
|
GOMAS BESRA
|
3422003/GB
|
|
|
|
|
Material
|
3
|
20157813000
|
RAMESWAR MANDAL
|
3422003/RAM
|
|
|
|
|
Material
|
4
|
2015B973132
|
LILADHAR MARIK
|
3422004/LLM
|
|
|
|
|
Material
|
5
|
20172206155
|
KULDEO MODI
|
3422001/KUM
|
|
|
|
|
Material
|
6
|
20172206159
|
HAIRDER MIYA
|
3422003/HM
|
|
|
|
|
Material
|
7
|
20172296169
|
KRISHNADEV YADAV
|
3422001/KRDY
|
|
|
|
|
Material
|
8
|
20172306157
|
KARU YADAV
|
3422001/KAY
|
|
|
|
|
Material
|
9
|
20172306212
|
GAJADHAR MANJHI
|
3422001/GDM
|
|
|
|
|
Material
|
10
|
20172506147
|
MUNNA KR ROY
|
3422001/MKR
|
|
|
|
|
Material
|
11
|
20004052470
|
SHANKAR JEE KUSHWAH
|
3422004/SJK
|
|
|
|
|
Material
|
12
|
20040 52691
|
KAMALA KANT MANDAL
|
3422003/KKM
|
|
|
|
|
Material
|
13
|
20040002216
|
NARAYAN RANJAN DAS
|
3422004/NRD
|
|
|
|
|
Material
|
14
|
20172601414
|
ANKUR CEMENT DUKAN
|
3422008/A.C.D
|
|
|
|
|
Material
|
15
|
20172606144
|
MONOJ MISHRA
|
3422001/MAM
|
|
|
|
|
Material
|
16
|
20172606147
|
KANTI MANDAL
|
3422001/KANM
|
|
|
|
|
Material
|
17
|
20172606152
|
AMADEV PD YADAV
|
3422001/APD
|
|
|
|
|
Material
|
18
|
20172606179
|
MOTI DAS
|
3422001/MTD
|
|
|
|
|
Material
|
19
|
20172606188
|
SAMAR DAS
|
3422001/SAMD
|
|
|
|
|
Material
|
20
|
20172606190
|
KRISHAN PD SINGH
|
3422001/KPS
|
|
|
|
|
Material
|
21
|
20172606195
|
BHAGAT KUMAR MAHATO
|
3422001/BKM
|
|
|
|
|
Material
|
22
|
20172606226
|
PURUSOTTAM ROY
|
3422001/PRUR
|
|
|
|
|
Material
|
23
|
20172606250
|
CHURAMAN YADAV
|
3422001/CHY
|
|
|
|
|
Material
|
24
|
20172606157
|
BINOD PD YADAV
|
3422001/BPD
|
|
|
|
|
Material
|
25
|
20172606160
|
JAI PRAKASH PANDIT
|
3422001/JPP
|
|
|
|
|
Material
|
26
|
20172606163
|
PITAMBAR YADAV
|
3422001/PITY
|
|
|
|
|
Material
|
27
|
20172606164
|
M/s NARAYAN RAMANI
|
3422006/NRR
|
|
|
|
|
Material
|
28
|
20172606259
|
RANBIR RAMANI
|
3422001/RAR
|
|
|
|
|
Material
|
29
|
20172606269
|
MADHU YADAV
|
3422001/MADY
|
|
|
|
|
Material
|
30
|
20172606279
|
SURESH ROUTH
|
3422001/SRT
|
|
|
|
|
Material
|
31
|
20172606295
|
SLOK TRADERS
|
3422001/SLOT
|
|
|
|
|
Material
|
32
|
20172606306
|
RANJIT PD YADAV
|
3422001/RPY
|
|
|
|
|
Material
|
33
|
20172606320
|
MANOJ KR YADAV
|
3422001/MKYA
|
|
|
|
|
Material
|
34
|
20172606447
|
SASHI MAHATO
|
3422001/SMA
|
|
|
|
|
Material
|
35
|
20172606460
|
KANAIHA KR RAO
|
3422001/KKR
|
|
|
|
|
Material
|
36
|
20172606463
|
YUDHISTIR MISHRA
|
3422001/YDM
|
|
|
|
|
Material
|
37
|
20172606490
|
SITARAM MODI
|
3422001/SIM
|
|
|
|
|
Material
|
38
|
20172609152
|
BADRI YADAV
|
3422001/BDYA
|
|
|
|
|
Material
|
39
|
20172609155
|
RANJIT KR MANJHI
|
3422001/RKM
|
|
|
|
|
Material
|
40
|
20172616144
|
SHIVNATH DAS
|
3422001/SVD
|
|
|
|
|
Material
|
41
|
20172625152
|
SAMAR MAHATO
|
3422001/SAM
|
|
|
|
|
Material
|
42
|
20172626152
|
RAJ TRADING(JASIDIH)
|
3422001/RTJ
|
|
|
|
|
Material
|
43
|
20172636250
|
GANGA BISHNU MANJHI
|
3422001/GBM
|
|
|
|
|
Material
|
44
|
20172656164
|
MANGAR YADAV
|
3422001/MGY
|
|
|
|
|
Material
|
45
|
20172676252
|
BHUBNESWAR ROY
|
3422001/BHUR
|
|
|
|
|
Material
|
46
|
20172686269
|
NAGESWAR MANJHI
|
3422001/NAGM
|
|
|
|
|
Material
|
47
|
20172696179
|
RAMNATH MANDAL
|
3422001/RNM
|
|
|
|
|
Material
|
48
|
20272600194
|
M/S SHANTI TRADING
|
3422004/STTR
|
|
|
|
|
Material
|
49
|
20282601789
|
NOV NIRMAN ENT.
|
3422002/N.NA
|
|
|
|
|
Material
|
50
|
20332201025
|
RAM CHANDRA PANDIT
|
3422001/RCP
|
|
|
|
|
Material
|
51
|
20332201039
|
BIPIN KR SINGH
|
3422001/BKS
|
|
|
|
|
Material
|
52
|
20332201040
|
SAJJAN DEV
|
3422001/SDE
|
|
|
|
|
Material
|
53
|
20332201041
|
JALESWAR MAHRA
|
3422001/JAM
|
|
|
|
|
Material
|
54
|
20332201044
|
M/S SATSANGI ENTERPRISES
|
3422001/STP
|
|
|
|
|
Material
|
55
|
20332201066
|
NAKUL YADAV
|
3422001/NYAD
|
|
|
|
|
Material
|
56
|
20332201139
|
SARWANAND SINGH
|
3422006/SRS
|
|
|
|
|
Material
|
57
|
20332601033
|
SHIV NARAYAN SINGH
|
3422006/SMS
|
|
|
|
|
Material
|
58
|
20332601034
|
RANI DEVI
|
3422001/RD
|
|
|
|
|
Material
|
59
|
20332601133
|
RAJESH KR THAKUR
|
3422001/RKT
|
|
|
|
|
Material
|
60
|
20332611033
|
SUBAL KR DEV
|
3422001/SBD
|
|
|
|
|
Material
|
61
|
20332621033
|
FARUKH ANSARI
|
3422001/FAN
|
|
|
|
|
Material
|
62
|
20332661033
|
DINESH YADAV
|
3422001/DIY
|
|
|
|
|
Material
|
63
|
20332661134
|
CHANDRA SEKHAR MANDAL
|
3422001/CSM
|
|
|
|
|
Material
|
64
|
20332661234
|
SARWAN KR MANDAL
|
3422006/SKM
|
|
|
|
|
Material
|
65
|
20332671033
|
SHIV PRATAP SINGH
|
3422001/SPS
|
|
|
|
|
Material
|
66
|
20333601034
|
AMAR NATH DEV
|
3422001/AND
|
|
|
|
|
Material
|
67
|
20172606347
|
GOPAL MANDAL
|
3422001/GPM
|
|
|
|
|
Material
|
68
|
20172606350
|
UMESH KR MISHRA
|
3422001/UKM
|
|
|
|
|
Material
|
69
|
20172606355
|
DEO CEMENT STORE(CHANDIH)
|
3422001/DCSC
|
|
|
|
|
Material
|
70
|
20172606357
|
LATTU MAHRA
|
3422001/LMA
|
|
|
|
|
Material
|
71
|
20172606362
|
LAKHAN KR SINGH
|
3422001/LLKS
|
|
|
|
|
Material
|
72
|
20319099028
|
ENDHAN MARANDI
|
3422003/EM
|
|
|
|
|
Material
|
73
|
20319152330
|
PARMESWAR BESRA
|
3422003/PMB
|
|
|
|
|
Material
|
74
|
20324510112
|
M/S JAI ENTERPRISES
|
3422004/jay
|
|
|
|
|
Material
|
75
|
20342601039
|
JAGTAMBA TRADERS
|
3422001/JTD
|
|
|
|
|
Material
|
76
|
20355047000
|
SAKARUDIN MIYA
|
3422003/SRM
|
|
|
|
|
Material
|
77
|
20356470000
|
SABIR ANSARI
|
3422003/SA
|
|
|
|
|
Material
|
78
|
20392605075
|
SUNIL MANDAL
|
3422001/SMD
|
|
|
|
|
Material
|
79
|
20392605077
|
LOHA SINGH
|
3422001/LS
|
|
|
|
|
Material
|
80
|
20392605175
|
PRAKASH SINGH
|
3422001/PS
|
|
|
|
|
Material
|
81
|
20392625071
|
SANTAJI DEVI
|
3422001/SND
|
|
|
|
|
Material
|
82
|
20392625075
|
SIKANDAR PD VERMA
|
3422001/SPV
|
|
|
|
|
Material
|
83
|
20392665175
|
SANIJ KR DEV
|
3422001/SKD
|
|
|
|
|
Material
|
84
|
20410600074
|
M/S PRAKASH SEEDS
|
3422004/MPS
|
|
|
|
|
Material
|
85
|
20422601712
|
M/S SANDEEP KHAD BHANDAR
|
3422001/SKB
|
|
|
|
|
Material
|
86
|
20431605544
|
JYOTIN BAGWE
|
3422001/JYB
|
|
|
|
|
Material
|
87
|
20432601076
|
MAA LAXMI CEMENT AGENCY
|
3422001/MLCA
|
|
|
|
|
Material
|
88
|
20433605541
|
DINESWAR PANDIT
|
3422001/DNP
|
|
|
|
|
Material
|
89
|
20433605543
|
RAJENDRA YADAV
|
3422001/RAY
|
|
|
|
|
Material
|
90
|
20442601034
|
HATIM ANSARI
|
3422001/HAN
|
|
|
|
|
Material
|
91
|
20512600547
|
AMAN AGENCIES
|
3422005/A.G
|
|
|
|
|
Material
|
92
|
20534157000
|
LAL MOHAMMAD ANSARI
|
3422003/LMA
|
|
|
|
|
Material
|
93
|
20542605681
|
R K HARDWARE
|
3422006/RKH
|
|
|
|
|
Material
|
94
|
20542605682
|
M/s TRACTOR"S
|
3422006/MTT
|
|
|
|
|
Material
|
95
|
20552005120
|
GUPTA HARDWARE
|
3422001/GUHW
|
|
|
|
|
Material
|
96
|
20552605799
|
M/S MAA VAISNAW CEMENT AGENCY
|
3422004/VAISNA
|
|
|
|
|
Material
|
97
|
20561489700
|
JAYNATH BHOKTA
|
3422006/JB
|
|
|
|
|
Material
|
98
|
20561489710
|
ARUN KUMAR BHOKTA
|
3422006/AKB
|
|
|
|
|
Material
|
99
|
20567894212
|
Pintu Barnwal
|
3422004/P.Bran
|
|
|
|
|
Material
|
100
|
20567894218
|
Fuldeo Yadav
|
3422004/F.Yada
|
|
|
|
|
Material
|
101
|
20732600717
|
Maa Tara Steels
|
3422002/mts
|
|
|
|
|
Material
|
102
|
20742600760
|
BISWANATH STEEL
|
3422001/BSS
|
|
|
|
|
Material
|
103
|
20752600900
|
M/S GANGA HARDWARE STORES
|
3422004/GNGA
|
|
|
|
|
Material
|
104
|
20752615352
|
RAJENADRA PANJIARA
|
3422001/RP
|
|
|
|
|
Material
|
105
|
20760005002
|
ASHIYA BRICKS(JASIDIH)
|
3422001/ASB
|
|
|
|
|
Material
|
106
|
20760605052
|
TOMAR ENTERPRISES
|
3422001/TENT
|
|
|
|
|
Material
|
107
|
20761665855
|
SARBAN KR MAJHI
|
3422001/SKM
|
|
|
|
|
Material
|
108
|
20762605852
|
RAMDEO YADAV
|
3422001/RDY
|
|
|
|
|
Material
|
109
|
20762615851
|
SURESH YADAV
|
3422001/SYA
|
|
|
|
|
Material
|
110
|
20766605851
|
JAWAHAR DEV
|
3422001/JDEV
|
|
|
|
|
Material
|
111
|
20794365055
|
MD ABBAS
|
3422003/MDA
|
|
|
|
|
Material
|
112
|
20802600331
|
SAI BUILDING & MATERIAL SUPPLY, DEOGAHR
|
3422001/SAI
|
|
|
|
|
Material
|
113
|
20802600339
|
SHIVAM ENTERPRIZES, DEOGHAR
|
3422001/SHIVA
|
|
|
|
|
Material
|
114
|
20902600388
|
AMIN YADAV
|
3422001/AYD
|
|
|
|
|
Material
|
115
|
20902600389
|
GOURA TUDU
|
3422001/GOT
|
|
|
|
|
Material
|
116
|
20902805093
|
HARINANDAN CHOUDHARY
|
3422003/X
|
|
|
|
|
Material
|
117
|
20922601631
|
MAA SITLA CEMENT AGENCY
|
3422001/MCA
|
|
|
|
|
Material
|
118
|
20960200762
|
AMBUJA CEMENT LTD,BHATAPARA,DEOGHAR
|
3422006/ACL
|
|
|
|
|
Material
|
119
|
20960200763
|
MD CARRIES & SUPPLIERS
|
3422001/MD
|
|
|
|
|
Material
|
120
|
20960200764
|
HARI TRADING & MACHINARY
|
3422001/HARI
|
|
|
|
|
Material
|
121
|
20362600527
|
GANESH KR YADAV
|
3422001/GKY
|
|
|
|
|
Material
|
122
|
20902600381
|
LAXMI TRADERS
|
3422001/LT
|
|
|
|
|
Material
|
123
|
20JH15B0205
|
SHOSAN MANDAL
|
3422003/SHM
|
|
|
|
|
Material
|
124
|
20JH15C2019
|
MD GULAM SABIR
|
3422003/GS
|
|
|
|
|
Material
|
125
|
20JH15C3546
|
SHANKAR KR RANA
|
3422009/SKR
|
|
|
|
|
Material
|
126
|
20902600385
|
KEDAR PANDIT
|
3422001/KDP
|
|
|
|
|
Material
|
127
|
20902600386
|
ANIL SINGH
|
3422001/ANS
|
|
|
|
|
Material
|
128
|
MQS2037546
|
JAY PRAKASH YADAV
|
MQS2037546_137735
|
|
|
|
|
Material
|
129
|
20172606169
|
RAJ KISHORE YADAV
|
3422001/RKY
|
|
|
|
|
Material
|
130
|
20567894211
|
Devendra Yadav
|
3422004/D>Yada
|
|
|
|
|
Material
|
131
|
20332201021
|
PRADIP MANDAL
|
3422001/PDM
|
|
|
|
|
Material
|
132
|
20312606656
|
MD. ANSAR AHMAD
|
3422004/MDANS
|
|
|
|
|
Material
|
133
|
20172606333
|
AJAY KR ROY
|
3422001/AKR
|
Allahabad Bank
|
|
|
|
Material
|
134
|
MQS7428702
|
BINOD KUMAR YADAV
|
MQS7428702_137663
|
Allahabad Bank
|
ALLA0211312
|
|
|
Material
|
135
|
MQS2076782
|
BINOD KUMAR YADAV
|
MQS2076782_138012
|
Allahabad Bank
|
ALLA0211666
|
|
|
Material
|
136
|
BR/29/158/648186
|
KAMESHWAR PRASAD YADAV
|
BR/29/158/648186_137734
|
Allahabad Bank
|
ALLA0211666
|
|
|
Material
|
137
|
JH22137830
|
Mr.Jai Prakash Yadav
|
605519971818_137829
|
Allahabad Bank
|
ALLA0211666
|
|
|
Material
|
138
|
20042606280
|
DAS TREDAR
|
3422002/DTER
|
BANK OF INDIA
|
|
|
|
Material
|
139
|
JH22137915
|
SHIVLAL TUDDU
|
693700966653_137915
|
Central Bank Of India
|
CBIN0280076
|
|
|
Material
|
140
|
467883139597
|
RINKU MAHTO
|
467883139597_135828
|
Central Bank Of India
|
CBIN0280082
|
|
|
Material
|
141
|
20172606251
|
BISHNU DEO YADAV
|
3422001/BDY
|
|
|
|
|
Material
|
142
|
MQS2872903
|
SURESH KUMAR MANDAL
|
555_135639
|
Punjab National Bank
|
PUNB0410900
|
|
|
Material
|
143
|
20902600387
|
PRAMOD KR RAY
|
3422001/PKR
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
144
|
768908626357
|
RANJITPRASADRAY
|
768908626357_136627
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
145
|
956579913561
|
AJAYDEV
|
956579913561_136919
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
146
|
BR/29/158/258215
|
SANJAY PRASAD SAH
|
BR/29/158/258215_137340
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
147
|
MQS0089748
|
DINESH KUMAR TUDU
|
MQS0089748_137753
|
State Bank of India
|
SBIN0009770
|
|
|
Material
|
148
|
20172606252
|
SAHADAT ANSARI
|
3422001/SAA
|
State Bank of India
|
|
|
|
Material
|
149
|
20172606165
|
ZIAUL HAOUE
|
3422006/K.G.N
|
State Bank of India
|
|
|
|
Material
|
150
|
20172606155
|
RANJIT KUMAR ROUTH
|
3422001/RKR
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
151
|
20172601413
|
RANDHIR KU. ROY
|
3422008/R.K.R
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
152
|
20339601036
|
NAVIN THAKUR
|
3422001/NTH
|
State Bank of India
|
|
|
|
Material
|
153
|
20312606653
|
RENU POWER CONSTRUCTION
|
3422004/r.p.c
|
State Bank of India
|
|
|
|
Material
|
154
|
20312606657
|
VINOD MANDAL
|
3422004/VINOD
|
State Bank of India
|
|
|
|
Material
|
155
|
20317452754
|
DINESH KR SINGH
|
3422003/DKS
|
State Bank of India
|
|
|
|
Material
|
156
|
20318660970
|
NAWAL KISHORE BHOKTA
|
3422003/NKB
|
State Bank of India
|
|
|
|
Material
|
157
|
20358445000
|
JAKIR ANSARI
|
3422003/JA
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
158
|
20432605644
|
GANAPATI STEEL
|
3422001/GS
|
State Bank of India
|
|
|
|
Material
|
159
|
243898236831
|
shailendra kumar dev
|
243898236831_137037
|
State Bank of India
|
SBIN0006653
|
|
|
Material
|
160
|
20902600384
|
GOPAL PANDIT
|
3422001/GPT
|
State Bank of India
|
|
|
|
Material
|
161
|
20382605830
|
SAVITRI & COMPANY
|
3422006/SC
|
State Bank of India
|
|
|
|
Material
|
162
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
163
|
20BDXPR2483K1ZY
|
JAMSHED RJA
|
3422003/JSR
|
State Bank of India
|
SBIN0003157
|
|
20BDXPR2483K1ZY
|
Material
|
164
|
20JH04A6342
|
ANAND GOPAL MAHATO
|
3422003/AGM
|
State Bank of India
|
|
|
|
Material
|
165
|
20812606733
|
KANISHA ENTERPRISES
|
3422004/ANISHA
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
166
|
20872605016
|
KUNAL AGENCY
|
3422006/AHA
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
167
|
20872605695
|
Mukhtar Miya
|
3422004/Mukh
|
State Bank of India
|
|
|
|
Material
|
168
|
20900233577
|
KAJAL MAHATO
|
3422003/KM
|
State Bank of India
|
|
|
|
Material
|
169
|
451497553464
|
DIGAMBAR RAY
|
451497553464_137360
|
Union Bank of India
|
UBIN0555231
|
|
|
Material
|
170
|
20172606440
|
SINGH CEMENT AGENCY
|
3422001/SCA
|
Vananchal Gramin Bank
|
|
|
|
Material
|
171
|
19AAVFP1524H1ZW
|
PLASTOMAX PACKAGING SOLUTIONS LLP
|
19AAVFP1524H1ZW_141906
|
State Bank of India
|
SBIN0017150
|
|
19AAVFP1524H1ZW
|
Material
|
172
|
19AGAPK4385Q1ZP
|
JOYDEB KHAN
|
19AGAPK4385Q1ZP_141472
|
|
|
|
19AGAPK4385Q1ZP
|
Material
|
173
|
19AJCPP0909Q1ZP
|
Ma Bhumi Nursery
|
19AJCPP0909Q1ZP_140610
|
Punjab National Bank
|
PUNB0320400
|
|
19AJCPP0909Q1ZP
|
Material
|
174
|
19ANRPK8869M1ZO
|
ABHIJIT KHAN
|
19ANRPK8869M1ZO_141470
|
State Bank of India
|
SBIN0012622
|
|
19ANRPK8869M1ZO
|
Material
|
175
|
19AUDPD2777N1Z6
|
Shradhanjali Nursery
|
19AUDPD2777N1Z6_139522
|
United Bank Of India
|
UTBI0KGTD28
|
|
19AUDPD2777N1Z6
|
Material
|
176
|
19BIKPK0250K1Z5
|
SRIMANTA KHAN
|
19BIKPK0250K1Z5_141471
|
Bank of Baroda
|
BARB0AMTALA
|
|
19BIKPK0250K1Z5
|
Material
|
177
|
2000JH15E04
|
GOPAL SINGH
|
2000JH15E04
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
178
|
20012605247
|
M/S MUKESH ENTERPRISES
|
20012605247
|
|
|
|
|
Material
|
179
|
20012606993
|
SIRAJUDDIN ANSARI
|
20012606993
|
State Bank of India
|
SBIN0003033
|
|
|
Material
|
180
|
20012607090
|
DIN DAYAL SAHI
|
20012607090
|
HDFC Bank
|
HDFC0002281
|
|
|
Material
|
181
|
20012607187
|
M/S NARAYAN MANDAL
|
20012607187
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
182
|
20012607284
|
M/S MUKESH KUMAR
|
20012607284_137005
|
UCO Bank
|
UCBA0000028
|
|
|
Material
|
183
|
20012608642
|
NARESH PRASAD YADAV
|
20012608642_137314
|
Central Bank Of India
|
CBIN0280076
|
|
|
Material
|
184
|
20022601253
|
PRAVEEN KUMAR
|
20022601253
|
State Bank of India
|
SBIN0003033
|
|
|
Material
|
185
|
20022606432
|
ASHISH PRASHANT
|
20022606432
|
State Bank of India
|
SBIN0006453
|
|
|
Material
|
186
|
20022607111
|
M/S AJAY KUMAR BHOKTA
|
20022607111
|
|
|
|
|
Material
|
187
|
20022607499
|
M/S MAA ENTERPRISES
|
20022607499
|
|
|
|
|
Material
|
188
|
20022608663
|
KAMDEV YADAV
|
20022608663_137296
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
189
|
20032605095
|
KISHAN HARDWARE
|
20032605095
|
State Bank of India
|
|
|
|
Material
|
190
|
20042607056
|
GAUTAMKUMARJHA
|
20042607056_136797
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
191
|
20042607250
|
PARWEJ ALAM
|
20042607250
|
|
|
|
|
Material
|
192
|
20042607638
|
M/S RAJESH KUMAR
|
20042607638
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
193
|
20052605040
|
M/SGANPATIHARDWARE
|
20052605040_136363
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
194
|
20052605428
|
M/S LALAN KUMAR
|
20052605428
|
|
|
|
|
Material
|
195
|
20052607659
|
SANJAY KUMAR YADAV
|
20052607659_136024
|
Oriental Bank of Comm.
|
ORBC0101543
|
|
|
Material
|
196
|
20052607950
|
M/S SHRIDHAR MANDAL
|
20052607950
|
State Bank of India
|
SBIN0009776
|
|
|
Material
|
197
|
20052608338
|
SHRIKANTYADAV
|
20052608338_136653
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
198
|
20052608435
|
ANAND GOPAL MAHTO
|
20052608435_137838
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
199
|
20052608629
|
ALOK KUMAR
|
20052608629_137257
|
BANK OF INDIA
|
BKID0004461
|
|
|
Material
|
200
|
200545J0000
|
UMA SHANKAR
|
200545J0000
|
|
|
|
|
Material
|
201
|
20058974601
|
TRIPURARI YADAV
|
20058974601
|
|
|
|
|
Material
|
202
|
20062606419
|
MS Tuntun Prasad Choudhary
|
20062606419
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
203
|
20062607680
|
M/S SAHADAT ANSARI
|
20062607680_137793
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
204
|
20062608747
|
ARUN DAS
|
20062608747_137637
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
205
|
20062609814
|
Azimuddin Ansari
|
20062609814_138638
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
206
|
20072607119
|
M/S KGN STORE
|
20072607119
|
|
|
|
|
Material
|
207
|
20072607216
|
M/S BHAIRAVPRASADSINGH
|
20072607216
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
208
|
20072608671
|
PAWAN KUMAR JHA
|
20072608671_137318
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
209
|
20072609544
|
RAM KISHOR KUMAR
|
20072609544_138423
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
210
|
20082607140
|
M/S PANKAJ KUMAR SINGH
|
20082607140
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
211
|
20082607237
|
M/S SABA KHAN
|
20082607237
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
212
|
20082607431
|
ANIL KUMAR YADAV
|
20082607431
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
213
|
20082607625
|
M/S SRIRAM STEEL
|
20082607625_135614
|
State Bank of India
|
SBIN0002959
|
|
|
Material
|
214
|
20090363796
|
PRADEEP KR JHA
|
20090363796
|
|
|
|
|
Material
|
215
|
20092606967
|
GULAM ANSARI
|
20092606967_138527
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
216
|
20092607064
|
M/S RAJENDRA PD. SINGH
|
20092607064
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
217
|
20092607161
|
M/S KRISHNA PRASAD CHOUDHARY
|
20092607161
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
218
|
20092607258
|
M/S RAMDEO MANDAL
|
20092607258
|
Allahabad Bank
|
ALLA0211672
|
Exempted and Approved
|
|
Material
|
219
|
20092608131
|
MOHAMMAD SHAHID KHAN
|
20092608131_135599
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
220
|
20092609683
|
PARAMHANSH dEV
|
20092609683_138535
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
221
|
200BR407642
|
ROHIT BARNWAL
|
200BR407642
|
|
|
|
|
Material
|
222
|
200BR407722
|
MD RAHMAN
|
200BR407722
|
State Bank of India
|
|
|
|
Material
|
223
|
200BR407742
|
MD NOUSHAD MIYA
|
200BR407742
|
|
|
|
|
Material
|
224
|
200JH046424
|
MAHAN MOHLI
|
200JH046424
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
225
|
200JH046425
|
IMTIYAJ ALAM
|
200JH046425
|
|
|
|
|
Material
|
226
|
200JH0D7457
|
MALO MANDAL
|
200JH0D7457
|
|
|
|
|
Material
|
227
|
200JH110788
|
KAMARUDDIN ANSARI
|
200JH110788
|
|
|
|
|
Material
|
228
|
200JH15001F
|
MD JALIL MIYA
|
200JH15001F
|
|
|
|
|
Material
|
229
|
200JH15B640
|
MD HABIB MIYA
|
200JH15B640
|
|
|
|
|
Material
|
230
|
200JH15C772
|
SAHAMUDDIN ANSARI
|
200JH15C772
|
|
|
|
|
Material
|
231
|
200JH15C956
|
DEVISWAR MURMU
|
200JH15C956
|
|
|
|
|
Material
|
232
|
200JH1CO269
|
SATYANAND RAY
|
200JH1CO269
|
|
|
|
|
Material
|
233
|
20102605503
|
M/S JAY PRAKASH RAY
|
20102605503
|
|
|
|
|
Material
|
234
|
20102606503
|
MD ABRAR
|
20102606503
|
|
|
|
|
Material
|
235
|
20102607085
|
MUKTAR ANSARI
|
20102607085
|
|
|
|
|
Material
|
236
|
20102607279
|
M/S MUNNA RAWANI
|
20102607279
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
237
|
20112606621
|
ASHOK KR VERMA
|
20112606621
|
|
|
|
|
Material
|
238
|
20112607009
|
BHUNESHWAR YADAV
|
20112607009
|
|
|
|
|
Material
|
239
|
20112607106
|
M/S NAVIN ROY
|
20112607106
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
240
|
20112608367
|
DASHRATHTHAKUR
|
20112608367_136225
|
State Bank of India
|
SBIN0009770
|
|
|
Material
|
241
|
20120306869
|
m/s shadab ali
|
20120306869_135580
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
242
|
20122606545
|
M/S ASHOK KUMAR YADAV
|
20122606545
|
State Bank of India
|
SBIN0009775
|
|
|
Material
|
243
|
20122607127
|
M/S SUBODH MANDAL
|
20122607127
|
State Bank of India
|
SBIN0009773
|
|
|
Material
|
244
|
20122607224
|
MD.ZAINUDDINKHAN
|
20122607224_136365
|
State Bank of India
|
SBIN0009779
|
|
|
Material
|
245
|
20132607051
|
M/S RANJEET KUMAR
|
20132607051
|
|
|
|
|
Material
|
246
|
20132607245
|
SAKIR ANSARI
|
20132607245
|
State Bank of India
|
|
|
|
Material
|
247
|
20132608700
|
SUDARSHAN ROY
|
20132608700_137624
|
Syndicate Bank
|
SYNB0007590
|
|
|
Material
|
248
|
20142607072
|
MD NAWAB HUSAIN
|
20142607072
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
249
|
20142608063
|
HASAN MIYA
|
20142608063
|
|
|
|
|
Material
|
250
|
20152606996
|
MANOHAR CHOUDHARY
|
20152606996
|
|
|
|
|
Material
|
251
|
20152607287
|
AJIT KUMAR BHOKTA
|
20152607287
|
|
|
|
|
Material
|
252
|
20152608063
|
SARAL PANDIT
|
20152608063_137256
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
253
|
20152608645
|
PRIYANKA ENTERPRISES
|
20152608645_137267
|
Allahabad Bank
|
ALLA0212544
|
|
|
Material
|
254
|
20152609906
|
Anant Kumar Jha
|
20152609906_138690
|
State Bank of India
|
SBIN0003415
|
Exempted and Approved
|
|
Material
|
255
|
20152610876
|
Qayum Miyan
|
20152610876_139393
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
256
|
20162606726
|
AJAY SINGH
|
20162606726
|
|
|
|
|
Material
|
257
|
20162609830
|
SAROJ YADAV
|
20162609830_138588
|
Allahabad Bank
|
ALLA0211671
|
|
|
Material
|
258
|
20172306159
|
Santosh Kumar Verma
|
20172306159
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
259
|
20172607135
|
M/S CHIRANJI KUMAR
|
20172607135_137638
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
260
|
20172608493
|
JAMAL ANSARI
|
20172608493_137254
|
State Bank of India
|
SBIN0006653
|
|
|
Material
|
261
|
20172609948
|
AJAY RAM
|
20172609948_138771
|
Central Bank Of India
|
CBIN0280076
|
|
|
Material
|
262
|
20182607253
|
SUDARSHANROY
|
20182607253_136569
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
263
|
20182607641
|
M/S SURAJ KUMAR SINHA
|
20182607641
|
|
|
|
|
Material
|
264
|
20192607080
|
M/S PARMESHWAR MANDAL
|
20192607080
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
265
|
20195872567
|
MAHESHWAR MANDAL
|
20195872567
|
|
|
|
|
Material
|
266
|
20202606519
|
VIKASH PANDIT
|
20202606519
|
|
|
|
|
Material
|
267
|
20202607974
|
NAKUL RAWANI
|
20202607974
|
|
|
|
|
Material
|
268
|
20202608362
|
DEVAN YADAV
|
20202608362_137871
|
State Bank of India
|
SBIN0006653
|
|
|
Material
|
269
|
20212607122
|
ISHWAR PRASAD RAY
|
20212607122
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
270
|
20212608286
|
HASIM ANSARI
|
20212608286_136001
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
271
|
20212608480
|
NANDKISHORJHA
|
20212608480_136524
|
UCO Bank
|
UCBA0002475
|
|
|
Material
|
272
|
20212608674
|
NAVIN THAKUR
|
20212608674_137542
|
Central Bank Of India
|
CBIN0280076
|
|
|
Material
|
273
|
20212609935
|
PANKAJ KUMAR DAS
|
20212609935_138760
|
State Bank of India
|
SBIN0003033
|
|
|
Material
|
274
|
20222606464
|
M/S SURYADEO SINGH
|
20222606464
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
275
|
20222606755
|
AJIT KUMAR SINGH
|
20222606755
|
|
|
|
|
Material
|
276
|
20222607337
|
M/S NITYANAND CHOUDHARI
|
20222607337
|
|
|
|
|
Material
|
277
|
20222608016
|
ASHOK KUMAR MANDAL
|
20222608016
|
State Bank of India
|
SBIN0009776
|
|
|
Material
|
278
|
20232606388
|
MOHAMMAD SAMSHAM ALI
|
20232606388_136062
|
State Bank of India
|
SBIN0003033
|
|
|
Material
|
279
|
20232607164
|
M/S MANOJ YADAV
|
20232607164_137087
|
State Bank of India
|
SBIN0009773
|
|
|
Material
|
280
|
20232607455
|
M/S PRADEEP RANA
|
20232607455
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
281
|
20232607552
|
M/S BIBEK SAHA
|
20232607552
|
|
|
|
|
Material
|
282
|
20232608425
|
GANGADHAR VERMA
|
20232608425_137358
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
283
|
20242607670
|
M/S MD JAHANGIR ALAM
|
20242607670
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
284
|
20242608349
|
SONI ENTERPRISES
|
20242608349_137224
|
State Bank of India
|
SBIN0003157
|
Exempted and Approved
|
|
Material
|
285
|
20252607109
|
M/S RAMAYAN PRASAD DEB
|
20252607109_135626
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
286
|
20252607206
|
M/S RAM SHANKAR SAH
|
20252607206
|
|
|
|
|
Material
|
287
|
20252607400
|
M/S SHANKAR KUMAR YADAV
|
20252607400
|
State Bank of India
|
SBIN0009776
|
|
|
Material
|
288
|
20252805280
|
SANJAY KUMAR CHOUDHARY
|
20252805280
|
|
|
|
|
Material
|
289
|
20262600927
|
SWASTIK MEDICHEM
|
20262600927_139274
|
State Bank of India
|
SBIN0009776
|
|
|
Material
|
290
|
20262606257
|
ADITYATRADERS
|
20262606257_136411
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
291
|
20262606645
|
AWANI BHUSHA
|
20262606645
|
|
|
|
|
Material
|
292
|
20262607033
|
BRAMHDEO BARMA
|
20262607033
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
293
|
20262607130
|
NAZIR ANSARI
|
20262607130_136159
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
294
|
20262607227
|
NAVINDEO KUMARYADAV
|
20262607227_136070
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
295
|
20262607421
|
M/S CHATRADHARI MANDAL
|
20262607421
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
296
|
20272607248
|
M/S GOPAL SINGH
|
20272607248
|
|
|
|
|
Material
|
297
|
20272607345
|
M/S GITA DEVI
|
20272607345_136092
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
298
|
20272608218
|
DHEERAJ KUMAR SINHA
|
20272608218_135727
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
299
|
20272608412
|
MAA ENTERPRISES
|
20272608412_137361
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
300
|
20282607172
|
M/S RAJ KUMAR
|
20282607172
|
|
|
|
|
Material
|
301
|
20292607096
|
M/S SAFIQUE ANSARI
|
20292607096
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
302
|
20292607193
|
M/S KISHORI PANDEY
|
200JH0E7457
|
State Bank of India
|
SBIN0009779
|
|
|
Material
|
303
|
20302607117
|
HRIDAY KANT YADAV
|
20302607117
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
304
|
20302607214
|
M/S MANOJ KUMAR RAY
|
20302607214
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
305
|
20302607311
|
M/S MUKHTAR ANSARI
|
20302607311
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
306
|
20302608378
|
RAMESHWARYADAV
|
20302608378_136217
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
307
|
20302645044
|
HIRDAY NARAYAN ROY
|
20302645044_138218
|
State Bank of India
|
SBIN0009776
|
|
|
Material
|
308
|
20312600269
|
LALJEE PRASAD YADAV
|
20312600269
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
309
|
20312607429
|
M/S A.K.B.B.F. TRADERS
|
20312607429
|
|
|
|
|
Material
|
310
|
20312607526
|
M/S M.L.TRADERS
|
20312607526_137264
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
311
|
20312607817
|
M/S AVINASH MAHATO
|
20312607817
|
State Bank of India
|
SBIN0009776
|
|
|
Material
|
312
|
20312608496
|
JIBANKUMARRAY
|
20312608496_136543
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
313
|
2031JH15658
|
RUSTAM ANSARI
|
2031JH15658
|
|
|
|
|
Material
|
314
|
20322607062
|
SHIV SHANKAR PD RAY
|
20322607062
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
315
|
20322607353
|
m/s kanchan rawani
|
20322607353_135624
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
316
|
20322608323
|
RAJESH KUMAR MAHTO
|
20322608323_137341
|
State Bank of India
|
SBIN0009773
|
|
|
Material
|
317
|
20322609778
|
Rohit Ray
|
20322609778_138620
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
318
|
20342605164
|
JAY PRAKASH DEO
|
20342605164
|
|
|
|
|
Material
|
319
|
20342606425
|
SANJEEV KUMAR
|
20342606425
|
|
|
|
|
Material
|
320
|
20342606522
|
PRADEEP KUMAR VERMA
|
20342606522
|
|
|
|
|
Material
|
321
|
20342607007
|
MANOJ KUMAR RAY
|
20342607007
|
|
|
|
|
Material
|
322
|
20342607201
|
M/S NARESH KUMAR
|
20342607201
|
|
|
|
|
Material
|
323
|
20352600053
|
MOHINI STORES
|
20352600053
|
|
|
|
|
Material
|
324
|
20352601508
|
SHREE DURGA STEELS
|
20352601508
|
|
|
|
|
Material
|
325
|
20352607431
|
ANILKUMARYADAV
|
20352607431_136219
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
326
|
20352608386
|
RAJENDRAPRASADYADAV
|
20352608386_136218
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
327
|
20362605012
|
M/S BALAJI TRADING
|
20362605012
|
|
|
|
|
Material
|
328
|
20362606750
|
M/S RATAN KR DAS
|
20362606750
|
|
|
|
|
Material
|
329
|
20362606758
|
M/S R & R BUSINESS AND CONSTRUCTION
|
20362606758
|
|
|
|
|
Material
|
330
|
20362607049
|
M/S ASHA ENTERPRISES
|
20362607049
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
331
|
20372607070
|
M/S KEDAR MAHTO
|
20372607070
|
|
|
|
|
Material
|
332
|
20372608719
|
M/S SUREN SUPPLIERS
|
20372608719_137639
|
State Bank of India
|
SBIN0009774
|
|
|
Material
|
333
|
20381105531
|
M/S SWATI UDYOG PVT LTD
|
20381105531_135978
|
HDFC Bank
|
HDFC0000087
|
|
|
Material
|
334
|
20382605220
|
M/S SAVITRI & COMPANY
|
20382605220
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
335
|
20382605248
|
M/S Dinesh Kumar Ranjan
|
20382605248
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
336
|
20382606412
|
MAHENDRA PRASAD YADAV
|
20382606412
|
Central Bank Of India
|
CBIN0280080
|
|
|
Material
|
337
|
20382607188
|
M/S ARJUN SINGH
|
20382607188
|
|
|
|
|
Material
|
338
|
20392608470
|
JAGESHWARMANJHI
|
20392608470_137036
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
339
|
20392609634
|
SANTOSH KUMAR DAS
|
20392609634_138419
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
340
|
20402607424
|
M/SRAVINDRAKUMARROY
|
20402607424_136736
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
341
|
20402608394
|
BIMAL KUMAR RAY
|
20402608394_137223
|
State Bank of India
|
SBIN0005535
|
|
|
Material
|
342
|
20412605020
|
M/S SATSANGI ENTERPRISES
|
20412605020
|
|
|
|
|
Material
|
343
|
20412607154
|
M/S MOHAMMAD AMARULLAH ANSARI
|
20412607154
|
|
|
|
|
Material
|
344
|
20412607251
|
RAVINDER KISHORE SINGH
|
20412607251
|
|
|
|
|
Material
|
345
|
20412607348
|
WASIM AKRAM
|
20412607348
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
346
|
20422606302
|
M/S DUGAN PRASAD RANA
|
20422606302
|
|
|
|
|
Material
|
347
|
20422606690
|
BHAVESH KUMAR TANTI
|
20422606690_136085
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
348
|
20422608048
|
M/S VIRENDRA KUMAR SINGH
|
20422608048_137039
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
349
|
20432606517
|
SANAUL MIYA
|
20432606517
|
|
|
|
|
Material
|
350
|
20432607099
|
M/S DILIP KUAMR CHOUDHARY
|
20432607099
|
|
|
|
|
Material
|
351
|
20432607196
|
M/S YUGAL KISHOR YADAV
|
20432607196
|
|
|
|
|
Material
|
352
|
20432609912
|
Mritunjay Mandal
|
20432609912_138651
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
353
|
20432805247
|
M/S SHAMBHU NATH BHOKTA
|
20432805247
|
|
|
|
|
Material
|
354
|
20442607217
|
M/S RAKESH KUMAR PATRALEKH
|
20442607217
|
|
|
|
|
Material
|
355
|
20442607314
|
M/S MD SHAMIM ANSARI
|
20442607314
|
State Bank of India
|
SBIN0009777
|
|
|
Material
|
356
|
20442607896
|
M/SJAYMATADIENTERPRISES
|
20442607896_136513
|
State Bank of India
|
SBIN0009773
|
|
|
Material
|
357
|
20452606753
|
M/S MURASHID ALI
|
20452606753
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
358
|
20452607335
|
RAJENDRA MISHRA
|
20452607335
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
359
|
20462607065
|
M/S BALBIR PRASAD ROY
|
20462607065
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
360
|
20462607259
|
M/S YOGENDRA YADAV
|
20462607259_135657
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
361
|
20462607356
|
FIROZ ALAM
|
20462607356_136074
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
362
|
20462607453
|
M/S HAIDER MIYAN
|
20462607453_135600
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
363
|
20462607550
|
M/S SUKDEO TIWARI
|
20462607550
|
State Bank of India
|
SBIN0009779
|
|
|
Material
|
364
|
20462608035
|
M/S AJIT RAWANI
|
20462608035
|
State Bank of India
|
SBIN0009775
|
|
|
Material
|
365
|
20462608132
|
MAHANMOHLI
|
20462608132_136755
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
366
|
20462608617
|
AMIT KUMAR THAKUR
|
20462608617_137303
|
Oriental Bank of Comm.
|
ORBC0101543
|
|
|
Material
|
367
|
20472608541
|
DASRATH PRASAD YADAV
|
20472608541_137041
|
BANK OF INDIA
|
BKID0004461
|
|
|
Material
|
368
|
20482607010
|
M/S LAKSHMAN VERMA
|
20482607010
|
Allahabad Bank
|
|
|
|
Material
|
369
|
20482607204
|
MS/ PRAFULLA CHANDRA MANDAL
|
20482607204
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
370
|
20482607398
|
GANESH STEEL
|
200KUN25000
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
371
|
20482608368
|
KOUSHALKISHOR
|
20482608368_136186
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
372
|
20492600946
|
S.K TRADING
|
20492600946
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
373
|
20492606255
|
ROUNAK ENTERPRISES
|
20492606255_135608
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
374
|
20492607031
|
SUSHIL KUMAR SINGH
|
20492607031
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
375
|
20492607322
|
M/S SHANKAR G CONSTRUCTION
|
20492607322_137839
|
CORPORATION BANK
|
CORP0001636
|
|
|
Material
|
376
|
20492607613
|
M/S KISHORE MANDAL
|
20492607613
|
|
|
|
|
Material
|
377
|
20496862457
|
M/S AMIT KUMAR
|
20496862457
|
|
|
|
|
Material
|
378
|
20502607149
|
M/S IMTIYAZ ANSARI
|
20502607149
|
State Bank of India
|
SBIN0009777
|
|
|
Material
|
379
|
20502607246
|
MD PARWEJ ANSARI
|
20502607246
|
State Bank of India
|
SBIN0003033
|
|
|
Material
|
380
|
20512600353
|
M/S KHAN CONSTRUCTION
|
20512600353
|
State Bank of India
|
SBIN0003033
|
|
|
Material
|
381
|
20512607073
|
SARWESHWAR MANDAL
|
20512607073
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
382
|
20515687948
|
ARJUN GORAI
|
20515687948
|
|
|
|
|
Material
|
383
|
20522605445
|
BALAJI TRADERS
|
20522605445
|
|
|
|
|
Material
|
384
|
20522606997
|
SUBAL CHOUDHARY
|
20522606997
|
|
|
|
|
Material
|
385
|
20522608646
|
S.K.AGENCY
|
20522608646_137316
|
Allahabad Bank
|
ALLA0212544
|
|
|
Material
|
386
|
20532607018
|
MANOJ KR YADAV
|
20532607018
|
|
|
|
|
Material
|
387
|
20532607212
|
MDSAMAUNANSARI
|
20532607212_136633
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
388
|
20532607406
|
UJJWALBHANDARI
|
20532607406_136336
|
State Bank of India
|
SBIN0009774
|
|
|
Material
|
389
|
20532607503
|
M/SJAYPRAKASHRAY
|
20532607503_136404
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
390
|
20532607891
|
M/S BAHARUDDIN ANSARI
|
20532607891
|
|
|
|
|
Material
|
391
|
20532609831
|
PRAFULLA KUMAR YADAV
|
20532609831_138766
|
Allahabad Bank
|
ALLA0210427
|
|
|
Material
|
392
|
20542607039
|
M/SSHANKARRAWANI
|
20542607039_136725
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
393
|
20542607136
|
M/S SADANAND SINGH
|
20542607136
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
394
|
20542608300
|
PARMESHWAR MAHTO
|
20542608300_136130
|
Allahabad Bank
|
ALLA0211166
|
|
|
Material
|
395
|
20542608785
|
RAJIV RANJAN
|
20542608785_137780
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
396
|
20552601495
|
BUNTY ENTERPRISES
|
20552601495
|
|
|
|
|
Material
|
397
|
20552606284
|
GOPAL PRASAD MANDAL
|
20552606284
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
398
|
20552609970
|
Rinku Kumari
|
20552609970_138863
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
399
|
20562607275
|
M/S BALRAM MANDAL
|
20562607275_137380
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
400
|
20572606520
|
JITENDRA KUMAR RAUT
|
20572606520
|
|
|
|
|
Material
|
401
|
20572607296
|
KISHORE DAS
|
20572607296
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
402
|
20572608266
|
SAROJ YADAV
|
20572608266_136023
|
State Bank of India
|
SBIN0009770
|
|
|
Material
|
403
|
20582607220
|
M/S AWADHESH KUMAR CHOUDHARY
|
20582607220
|
State Bank of India
|
SBIN0009773
|
|
|
Material
|
404
|
20592607047
|
M/S NAND KISHORE YADAQV
|
20592607047_137128
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
405
|
20592608502
|
NAVNIT KUMAR SAHU
|
20592608502_137273
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
406
|
20602607068
|
NUNURAM RABANI
|
20602607068
|
|
|
|
|
Material
|
407
|
20602607165
|
PARESH MANDAL
|
20602607165
|
|
|
|
|
Material
|
408
|
20602607A65
|
CONGRESS MOHALI
|
20602607A65
|
|
|
|
|
Material
|
409
|
20612608447
|
SANJAYKUMARMANJHI
|
20612608447_136914
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
410
|
20622607110
|
M/S PARSHURAM MAHATO
|
20622607110_135621
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
411
|
20632605773
|
M/S MANDAL ENGINEERING WORKS
|
20632605773_137551
|
State Bank of India
|
SBIN0005535
|
|
|
Material
|
412
|
20632608683
|
INAJYO YADAV
|
20632608683_137338
|
State Bank of India
|
SBIN0009770
|
|
|
Material
|
413
|
20642607055
|
M/SDILIPDAS
|
20642607055_136796
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
414
|
20642607249
|
DEVKANT VERMA
|
20642607249
|
|
|
|
|
Material
|
415
|
20652600082
|
NIRMAL CEMENT AGENCY
|
20652600082
|
|
|
|
|
Material
|
416
|
20652606979
|
SUBHASH CHOUDHARY
|
20652606979
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
417
|
20652607076
|
M/S EHASANUL SHEKH
|
20652607076
|
|
|
|
|
Material
|
418
|
20652607852
|
M/S NIRMAL ENTERPRISES
|
20652607852
|
|
|
|
|
Material
|
419
|
20652608628
|
HIRA LAL YADAV
|
20652608628_137140
|
State Bank of India
|
SBIN0009769
|
|
|
Material
|
420
|
20652610859
|
Rupam Kumari
|
20652610859_139286
|
AXIS BANK
|
UTIB0000634
|
|
|
Material
|
421
|
20662606709
|
M/S Lalita Roy Construction
|
20662606709
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
422
|
20662607000
|
SANJAY KR YADAV
|
20662607000
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
423
|
20662607552
|
M/S ABHIRAM KUMAR DE
|
20662607552
|
State Bank of India
|
|
|
|
Material
|
424
|
20662607582
|
M/S ABHIRAM KUMAR DE
|
20662607582_137240
|
State Bank of India
|
SBIN0009779
|
|
|
Material
|
425
|
20662608164
|
KUNAL ENTERPRISES
|
20662608164_137383
|
HDFC Bank
|
HDFC0002281
|
|
|
Material
|
426
|
20662608455
|
SUNIL PRASAD VERMA
|
20662608455_137213
|
Syndicate Bank
|
SYNB0007590
|
|
|
Material
|
427
|
20672607021
|
M/S JAIDEO KUMAR MANDAL
|
20672607021
|
State Bank of India
|
SBIN0009772
|
|
|
Material
|
428
|
20672609834
|
Niranjan Prasad Singh
|
20672609834_138611
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
429
|
20682607139
|
SIMPU DEVI
|
20682607139_136125
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
430
|
20682607333
|
M/s SHABBIR HUSSAIN
|
20682607333
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
431
|
20682607624
|
M/S KRISHNA MINERAL
|
20682607624_135668
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
432
|
20682608400
|
SANJAY KUMAR
|
20682608400_138121
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
433
|
20682608885
|
MANOJ YADAV
|
20682608885_137874
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
434
|
20692606481
|
BANSHIDHAR MANDAL
|
20692606481_136069
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
|
Material
|
435
|
20692607063
|
SUNIL KUMAR DAS
|
20692607063
|
|
|
|
|
Material
|
436
|
20692608615
|
ASHOK YADAV
|
20692608615_136997
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
437
|
20702607375
|
M/S RAJESH PRASAD YADAV
|
20702607375
|
|
|
|
|
Material
|
438
|
20702608345
|
SHYAMASUNDAR YADAV
|
20702608345_136122
|
Allahabad Bank
|
ALLA0212544
|
|
|
Material
|
439
|
20712606426
|
LALAN KUMAR YADAV
|
20712606426
|
|
|
|
|
Material
|
440
|
20712607008
|
SANJAY PRASAD RAY
|
20712607008
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
441
|
20712607299
|
M/STAIYABMIYAN
|
20712607299_136818
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
442
|
20712608657
|
VISHNU PRASAD VERMA
|
20712608657_137363
|
Oriental Bank of Comm.
|
ORBC0101543
|
|
|
Material
|
443
|
20712608754
|
RANJIT PRASAD RAY
|
20712608754_137573
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
444
|
20712609821
|
Rakesh Kumar Barnwal
|
20712609821_138719
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
445
|
20722607029
|
MADHU DEVI
|
20722607029_135604
|
State Bank of India
|
SBIN0004906
|
|
|
Material
|
446
|
20732607244
|
MANOJ KUMAR RAY
|
20732607244
|
|
|
|
|
Material
|
447
|
20742607265
|
M/S DILIP KUMAR GOSWAMI
|
20742607265
|
|
|
|
|
Material
|
448
|
20752600221
|
M/S R.K.INDUSTRIES
|
20752600221
|
|
|
|
|
Material
|
449
|
20752605831
|
M/S BINOD KUMAR ROY
|
20752605831
|
|
|
|
|
Material
|
450
|
20752606510
|
SHANKAR KR.MISTRY
|
20752606510_137875
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
451
|
20752607286
|
SUBODH KUMAR
|
20752607286
|
State Bank of India
|
SBIN0009775
|
|
|
Material
|
452
|
20752607674
|
M/SKIRANENTERPRISES
|
20752607674_136728
|
Bank of Baroda
|
BARB0DEOGHA
|
|
|
Material
|
453
|
20752607965
|
M/S SHIRAJ ANSARI
|
20752607965
|
State Bank of India
|
SBIN0009777
|
|
|
Material
|
454
|
20752608176
|
JAMSHEDRAZA
|
20752608176_136948
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
455
|
20752608353
|
PANKAJAGRAWAL
|
20752608353_136226
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
456
|
20762607501
|
M/S YOGENDRA PD YADAV
|
20762607501
|
|
|
|
|
Material
|
457
|
20772601471
|
M/S BHARAT LAL BHAIYA
|
20772601471
|
|
|
|
|
Material
|
458
|
20772607134
|
M/SPHALGUNIPRASADYADAV
|
20772607134_136655
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
459
|
20772608007
|
BHIM DAS
|
20772608007_137792
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
460
|
20782607155
|
M/S IMTIYAJ ANSARI
|
20782607155
|
|
|
|
|
Material
|
461
|
20782607737
|
SULTAN MARBAL HOUSE
|
20782607737
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
462
|
20782608707
|
RAKESH RAUSHAN
|
20782608707_137595
|
State Bank of India
|
SBIN0009778
|
|
|
Material
|
463
|
20789126601
|
NAVIN CHANDRA MANDAL
|
20789126601
|
|
|
|
|
Material
|
464
|
20792607079
|
M/S SUBODH CHANDRA
|
20792607079
|
|
|
|
|
Material
|
465
|
20792607467
|
M/S YOGENDER PRASAD SINHA
|
20792607467
|
|
|
|
|
Material
|
466
|
20792607564
|
M/S ROHIT RAY
|
20792607564
|
State Bank of India
|
|
|
|
Material
|
467
|
20792609795
|
Rajendra Prasad Yadav
|
20792609795_138621
|
Allahabad Bank
|
ALLA0212057
|
|
|
Material
|
468
|
20802606518
|
JAY PRAKASH PANDIT
|
20802606518
|
|
|
|
|
Material
|
469
|
20802607003
|
SHARIF ANSARI
|
20802607003
|
|
|
|
|
Material
|
470
|
20802607391
|
M/S MOBARAK ANSARI
|
20802607391
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
471
|
20802609331
|
Mukesh Kumar Yadav
|
20802609331_139321
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
472
|
20812606442
|
LAXMAN YADAV
|
20812606442
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
473
|
20812607315
|
M/S MAHENDRA MANDAL
|
20812607315
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
474
|
20812607509
|
M/S CONGRESH YADAV
|
20812607509_135982
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
475
|
20822607045
|
M/S DILIP KUMAR YADAV
|
20822607045
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
476
|
20822607239
|
MOHAMMAD LUKMAN
|
20822607239_136046
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
477
|
20822607821
|
ARUN KUMAR YADAV
|
20822607821
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
478
|
20822608597
|
MAAKALI ENGINEERING WORKS
|
20822608597_136941
|
Allahabad Bank
|
ALLA0212544
|
|
|
Material
|
479
|
20832607066
|
M/S SUDHEER MANDAL
|
20832607066
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
480
|
20842606699
|
M/S KHURSHID ALAM
|
20842606699
|
State Bank of India
|
|
|
|
Material
|
481
|
20842607087
|
KISHUN YADAV
|
20842607087
|
|
|
|
|
Material
|
482
|
20842608445
|
GANPAT PRASAD YADAV
|
20842608445_137824
|
State Bank of India
|
SBIN0009773
|
|
|
Material
|
483
|
20842609997
|
Sahdeo Jha
|
20842609997_138752
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
484
|
20852607108
|
AMBEDKAR CONSTRCUTION
|
20852607108
|
|
|
|
|
Material
|
485
|
20852607205
|
SAHADEVPRASADYADAV
|
20852607205_136209
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
486
|
20852607302
|
M/s PINKI DEVI
|
20852607302
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
487
|
20852607981
|
M/S VIJAY KUMAR RAM
|
20852607981
|
|
|
|
|
Material
|
488
|
20862405660
|
M/s. JAGDAMBA TRADERS
|
20862405660
|
|
|
|
|
Material
|
489
|
20862606644
|
SUSHANT KUMAR RAY
|
20862606644
|
|
|
|
|
Material
|
490
|
20862607032
|
MSSHIVSHAKTICONSTRUCTION
|
20862607032
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
491
|
20862607323
|
RAJKUMARYADAV
|
20862607323_136542
|
State Bank of India
|
SBIN0012551
|
|
|
Material
|
492
|
20862608487
|
PREMKUMARGUPTA
|
20862608487_136965
|
Allahabad Bank
|
ALLA0210427
|
|
|
Material
|
493
|
20872600166
|
NASIM ANSARI
|
20872600166_138830
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
494
|
20872601311
|
M/S SREE DURGA STEEL
|
20872601311
|
State Bank of India
|
|
|
|
Material
|
495
|
20872605017
|
M.D. Carrier & Supplier
|
20872605017
|
|
|
|
|
Material
|
496
|
20872605965
|
M/S ARYA ENTERPRISES
|
20872605965
|
|
|
|
|
Material
|
497
|
20872607150
|
M/S NITESH KUMAR
|
20872607150
|
Allahabad Bank
|
ALLA0212544
|
|
|
Material
|
498
|
20872607247
|
KARTICK TURI
|
20872607247
|
|
|
|
|
Material
|
499
|
20872608508
|
BHAGIRATH PANDIT
|
20872608508_137040
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
500
|
20882606492
|
BASANTKUMARBHOKTA
|
20882606492_136357
|
State Bank of India
|
SBIN0009775
|
|
|
Material
|
501
|
20882608238
|
SHIVNARAYANVERMA
|
20882608238_136405
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
502
|
20892607095
|
M/S ABDUL RAHMAN
|
20892607095
|
|
|
|
|
Material
|
503
|
20892607774
|
M/S MADHUPUR ENTERPRISES (Md Gulam Ansari)
|
20892607774
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
504
|
20892608065
|
Radha Krishna Enterprises
|
20892608065_137965
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
505
|
20892608259
|
MOHAMADNASHIM
|
20892608259_136187
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
506
|
20902607019
|
PHARID ANSARI
|
20902607019
|
State Bank of India
|
SBIN0012549
|
|
|
Material
|
507
|
20902607213
|
M/S YOGENDRA PRASAD YADAV
|
20902607215_137803
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
508
|
20902607310
|
M/S SUSHIL KUMAR DEO
|
20902607310_137675
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
509
|
20902607989
|
M/S JITENDER MANDAL
|
20902607989
|
State Bank of India
|
SBIN0009775
|
|
|
Material
|
510
|
20902608862
|
Mithilesh Kumar Roy
|
20902608862_138089
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
511
|
20902609832
|
Dilyendu Kumar Singh
|
20902609832_138650
|
State Bank of India
|
SBIN0004769
|
|
|
Material
|
512
|
20912600153
|
Anandi Mahto
|
20912600153_138656
|
State Bank of India
|
SBIN0017141
|
|
|
Material
|
513
|
20912605488
|
M/SRAJESHKUMAR
|
20912605488_136682
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
514
|
20912606070
|
JHARJHARIA & SONS
|
20912606070
|
|
|
|
|
Material
|
515
|
20912607331
|
M/S MD. ISHAQUE
|
20912607331
|
|
|
|
|
Material
|
516
|
20912609659
|
IRSHAD AALAM
|
20912609659_138765
|
State Bank of India
|
SBIN0017141
|
|
|
Material
|
517
|
20922607061
|
M/S SHIV ANJALI ENTERPRISES
|
20922607061
|
IDBI Bank
|
IBKL0000728
|
|
|
Material
|
518
|
20922607643
|
M/S VIJAY KUMAR UPADHYAY
|
20922607643
|
State Bank of India
|
SBIN0009779
|
|
|
Material
|
519
|
20922609874
|
Krishndev Yadav
|
20922609874_138652
|
State Bank of India
|
SBIN0003415
|
|
|
Material
|
520
|
20932607082
|
M/S MOHAMMAD NAJIR JAKRIYA
|
20932607082_137424
|
State Bank of India
|
SBIN0003033
|
|
|
Material
|
521
|
20932607276
|
M/S ISAMAIL ANSARI
|
20932607276
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
522
|
20932607567
|
AMIT ENTERPRISES
|
20932607567
|
State Bank of India
|
SBIN0009779
|
|
|
Material
|
523
|
20932608343
|
SURESH YADAV
|
20932608343_137212
|
State Bank of India
|
SBIN0006653
|
|
|
Material
|
524
|
20942600747
|
SHARMILA KUMARI
|
20942600747_135813
|
United Bank Of India
|
UTBI0DEOJ11
|
|
|
Material
|
525
|
20942606424
|
M/S DAUD ALAM
|
20942606424_137366
|
State Bank of India
|
SBIN0003157
|
|
|
Material
|
526
|
20942606521
|
SUBOD BHAGAT
|
20942606521
|
|
|
|
|
Material
|
527
|
20942607200
|
M/S GUDDU PANDIT
|
20942607200_137725
|
Bank of Baroda
|
BARB0DEOGHA
|
|
|
Material
|
528
|
20942608170
|
SHYAM SUNDER MANDAL
|
20942608170_136061
|
State Bank of India
|
SBIN0009776
|
|
|
Material
|
529
|
20952605572
|
BHAGWATICONSTRUCTION
|
20952605572_136558
|
BANK OF INDIA
|
BKID0004461
|
|
|
Material
|
530
|
20952607124
|
SHANKAR MANDAL
|
20952607124
|
State Bank of India
|
SBIN0009778
|
|
|
Material
|
531
|
20952607318
|
M/S PURUSHOTAM KUMAR MANDAL
|
20952607318
|
State Bank of India
|
SBIN0012547
|
|
|
Material
|
532
|
20960200462
|
AMBUJA CEMENT, MOHANPUR
|
20960200462
|
|
|
|
|
Material
|
533
|
20962607242
|
M/S HORIL MARIK
|
20962607242
|
Allahabad Bank
|
ALLA0211672
|
|
|
Material
|
534
|
20962608309
|
SACHIN P[RASAD YADAV
|
20962608309_137171
|
State Bank of India
|
SBIN0000064
|
|
|
Material
|
535
|
20972605129
|
M/S ROSHAN ENTERPRIZES
|
20972605129
|
|
|
|
|
Material
|
536
|
20972606487
|
M/SSANJAYKUMARROY
|
20972606487_136406
|
State Bank of India
|
SBIN0003579
|
|
|
Material
|
537
|
20993162368
|
SHANTI WEILDING WORKSSHP
|
20993162368
|
|
|
|
|
Material
|
538
|
20AACFM6523E1ZW
|
M S KANIRAM HARNANDROY
|
20AACFM6523E1ZW_142192
|
State Bank of India
|
SBIN0003033
|
|
20AACFM6523E1ZW
|
Admin
|
539
|
20AAEFJ2750L1ZL
|
JHA AND THAKUR FUEL CENTRE
|
20AAEFJ2750L1ZL_142102
|
State Bank of India
|
SBIN0017428
|
|
20AAEFJ2750L1ZL
|
Admin
|
540
|
20AAICS2785F1ZG
|
Saga pesticide pvt Ltd
|
20AAICS2785F1ZG_143853
|
Union Bank of India
|
UBIN0576778
|
|
20AAICS2785F1ZG
|
Material
|
541
|
20AAPFG5246D1ZP
|
GEM MOTORS
|
20AAPFG5246D1ZP_142104
|
State Bank of India
|
SBIN0009769
|
|
20AAPFG5246D1ZP
|
Admin
|
542
|
20AATFG1844P1Z0
|
GANGA SAHAI SHEO NARAYAN
|
20AATFG1844P1Z0_142105
|
State Bank of India
|
SBIN0003157
|
|
20AATFG1844P1Z0
|
Admin
|
543
|
20ABDFM3041M1ZL
|
M/S LAKHI CONSTRUCTION
|
20ABDFM3041M1ZL_139807
|
State Bank of India
|
SBIN0012549
|
|
20ABDFM3041M1ZL
|
Material
|
544
|
20ABHPF3531D1ZJ
|
M/S FARUKH
|
20ABHPF3531D1ZF_139993
|
Allahabad Bank
|
ALLA0212544
|
|
20ABHPF3531D1ZJ
|
Material
|
545
|
20ABOPY1386L1Z3
|
M/S BINOD KUMAR YADAV
|
20092607549
|
State Bank of India
|
SBIN0012549
|
|
20ABOPY1386L1Z3
|
Material
|
546
|
20ACAPT7058F1ZS
|
Krishi Ghar
|
20ACAPT7058f1ZS_140016
|
AXIS BANK
|
UTIB0000634
|
|
20ACAPT7058F1ZS
|
Material
|
547
|
20ACGPG6912M1ZR
|
M/S SANTOSH LAL GUTGUTIA
|
20262600151_139419
|
Indian Bank
|
IDIB000M525
|
|
20ACGPG6912M1ZR
|
Material
|
548
|
20ADNPJ9767D2ZE
|
M/S Prakash Seeds And Nursery
|
20ADNPJ9767D2ZE_140015
|
Dena Bank
|
BKDN0911266
|
|
20ADNPJ9767D2ZE
|
Material
|
549
|
20ADPPY1888E1Z6
|
Manoj kumar
|
20ADPPY1888E1Z6_143154
|
State Bank of India
|
SBIN0000064
|
|
20ADPPY1888E1Z6
|
Material
|
550
|
20AEIPC8494G1ZL
|
M/S Ajit Kumar Choudhry
|
20612607089_139259
|
State Bank of India
|
SBIN0003033
|
|
20AEIPC8494G1ZL
|
Material
|
551
|
20AELPS1361M1ZD
|
MANISH KUMAR SINGH
|
20AELPS1361M1ZD_142198
|
State Bank of India
|
SBIN0000064
|
|
20AELPS1361M1ZD
|
Admin
|
552
|
20AEWPY4924K1ZT
|
HARENDRA kUMAR YADAV
|
20AEWPY4924K1ZT_140220
|
Syndicate Bank
|
SYNB0007590
|
|
20AEWPY4924K1ZT
|
Material
|
553
|
20AFBPY6555N1ZZ
|
Doman Prasad Yadav
|
20AFBPY6555N1ZZ_139777
|
Union Bank of India
|
UBIN0555231
|
|
20AFBPY6555N1ZZ
|
Material
|
554
|
20AFEPY7671Q2ZM
|
Rameshwar Yadav
|
20AFEPY7671Q1ZN_139718
|
Indian Bank
|
IDIB000D550
|
|
20AFEPY7671Q2ZM
|
Material
|
555
|
20AFHPB6264R1ZA
|
Sandeep Khad Bhandar
|
20AFHPB6264R1ZA_140391
|
State Bank of India
|
SBIN0000064
|
|
20AFHPB6264R1ZA
|
Material
|
556
|
20AFPPY6296J1ZN
|
AKHILESHWAR PRASAD YADAV
|
20832607260_135958
|
Indian Bank
|
IDIB000B584
|
|
20AFPPY6296J1ZN
|
Material
|
557
|
20AFTPY1577N1ZL
|
Prakash Yadav
|
20AFTPY1577N1ZL_139746
|
State Bank of India
|
SBIN0012534
|
|
20AFTPY1577N1ZL
|
Material
|
558
|
20AFUPY5488D1ZV
|
Umesh Yadav
|
20842610288_139270
|
Allahabad Bank
|
ALLA0211673
|
|
20AFUPY5488D1ZV
|
Material
|
559
|
20AFYPG3680D2ZI
|
SANJAY KUMAR GUPTA
|
20062606225_135755
|
State Bank of India
|
SBIN0000064
|
|
20AFYPG3680D2ZI
|
Material
|
560
|
20AGEPG9854G2Z1
|
Phal Udyog Nursery
|
20AGEPG9854G2Z1_140789
|
Punjab National Bank
|
PUNB0040400
|
|
20AGEPG9854G2Z1
|
Material
|
561
|
20AGIPM5315N2ZD
|
M/S PRAHLAD MANDAL
|
20322607159_138118
|
State Bank of India
|
SBIN0012534
|
|
20AGIPM5315N2ZD
|
Material
|
562
|
20AGJPY3533F2Z1
|
YUGAL KISHOR YADAV
|
20AGJPY3533F2Z1_139691
|
Allahabad Bank
|
ALLA0211312
|
|
20AGJPY3533F2Z1
|
Material
|
563
|
20AGKPY5547N2ZP
|
Anil Kumar Yadav
|
20AGKPY5547N2ZP_139900
|
State Bank of India
|
SBIN0004769
|
|
20AGKPY5547N2ZP
|
Material
|
564
|
20AGMPG2465R2Z2
|
Rajesh Prasad Gupta
|
20AGMPG2465R2Z2_140238
|
Allahabad Bank
|
ALLA0210427
|
|
20AGMPG2465R2Z2
|
Material
|
565
|
20AGOPB2069G1ZT
|
MAA GAYTRI PRINTERS
|
20AGOPB2069G1ZT_142101
|
Punjab National Bank
|
PUNB0410900
|
|
20AGOPB2069G1ZT
|
Admin
|
566
|
20AGRPY9653J1ZK
|
SANTOSH KUMAR YADAV
|
20AGRPY9653J1ZK_139690
|
State Bank of India
|
SBIN0009770
|
|
20AGRPY9653J1ZK
|
Material
|
567
|
20AGVPA0689C1ZP
|
Md Yakub Ansari
|
20AGVPA0689C1zp_139701
|
State Bank of India
|
SBIN0009773
|
|
20AGVPA0689C1ZP
|
Material
|
568
|
20AGXPA0907H1ZS
|
Shiv Shakti Traders
|
20AGXPA0907H1ZS_140336
|
BANK OF INDIA
|
BKID0004461
|
|
20AGXPA0907H1ZS
|
Material
|
569
|
20AHJPY7451P1ZM
|
RAMLAKHAN YADAV
|
20762608471_136947
|
Allahabad Bank
|
ALLA0210013
|
|
20AHJPY7451P1ZM
|
Material
|
570
|
20AHYPY2456K1ZM
|
Tejnarayan Yadav
|
20AHYPY2456K1ZM_139982
|
State Bank of India
|
SBIN0016663
|
|
20AHYPY2456K1ZM
|
Material
|
571
|
20AIEPY2115N1Z9
|
Subodh Kumar Yadav
|
20072608865_138750
|
Indian Bank
|
IDIB000J607
|
|
20AIEPY2115N1Z9
|
Material
|
572
|
20AIHPJ1448E1ZU
|
MAHAVEER CONSTRUCTION
|
20AIHPJ1448E1ZU_142842
|
HDFC Bank
|
HDFC0000759
|
|
20AIHPJ1448E1ZU
|
Material
|
573
|
20AIWPY7670G2ZI
|
SUNILYADAV
|
20152608354_136227
|
Canara Bank
|
CNRB0002517
|
|
20AIWPY7670G2ZI
|
Material
|
574
|
20AJEPM2497C1ZL
|
M/S KARTICK KUMAR MANDAL
|
20072607313
|
State Bank of India
|
SBIN0012547
|
|
20AJEPM2497C1ZL
|
Material
|
575
|
20AJHPY7750R1ZD
|
SHIV ENTERPRISES
|
20AJHPY7750R1ZD_142847
|
State Bank of India
|
SBIN0009769
|
|
20AJHPY7750R1ZD
|
Material
|
576
|
20AJNPY2280J1ZW
|
PARMESHWAR YADAV
|
20AJNPY2280J1ZW_140054
|
State Bank of India
|
SBIN0012551
|
|
20AJNPY2280J1ZW
|
Material
|
577
|
20AJOPH8340R1ZR
|
Raja Enterprises
|
20122609649_138789
|
State Bank of India
|
SBIN0003157
|
|
20AJOPH8340R1ZR
|
Material
|
578
|
20AJQPB2415F1ZW
|
MS BARNWAL LIGHT HOUSE
|
20AJQPB2415F1ZW_142832
|
Indian Overseas Bank
|
IOBA0001579
|
|
20AJQPB2415F1ZW
|
Admin
|
579
|
20AJSPG1540N1Z8
|
RAM RAHIM ENTERPRISES
|
20AJSPG1540N1Z8_140148
|
United Bank Of India
|
UTBI0MPRK39
|
|
20AJSPG1540N1Z8
|
Material
|
580
|
20AJUPY5574A1ZX
|
Ashok yadav
|
20AJUPY5574A1ZX_143153
|
State Bank of India
|
SBIN0018424
|
|
20AJUPY5574A1ZX
|
Material
|
581
|
20AJVPM9551G1ZV
|
V K MANDAL
|
20232608716_137394
|
State Bank of India
|
SBIN0012534
|
|
20AJVPM9551G1ZV
|
Material
|
582
|
20AJWPD7217K1Z3
|
VINITA DEVI
|
20AJWPD7217K1Z3_142096
|
State Bank of India
|
SBIN0017141
|
|
20AJWPD7217K1Z3
|
Admin
|
583
|
20AKMPY9291P2Z1
|
PAPPU YADAV
|
20432608263_135957
|
State Bank of India
|
SBIN0009778
|
|
20AKMPY9291P2Z1
|
Material
|
584
|
20AKQPY1561L2ZO
|
Tiket Yadav
|
20202609817_138882
|
State Bank of India
|
SBIN0012549
|
|
20AKQPY1561L2ZO
|
Material
|
585
|
20AKQPY7642C2ZX
|
KAMDEV YADAV
|
20AKQPY7642C2ZX_140007
|
|
|
|
20AKQPY7642C2ZX
|
Material
|
586
|
20AKUPT9018M1ZG
|
M/S DIVYA & DURGA CONSTRUCTION
|
20AKUPT9018M1ZG_140129
|
Allahabad Bank
|
ALLA0212057
|
|
20AKUPT9018M1ZG
|
Material
|
587
|
20AKWPJ1574A1ZG
|
MANOJ KUMAR JHA
|
20AKWPJ1574A1ZG_139999
|
Punjab National Bank
|
PUNB0154310
|
|
20AKWPJ1574A1ZG
|
Material
|
588
|
20AKZPY5862H1ZD
|
M/S DASRATH YADAV
|
20952608482_136913
|
State Bank of India
|
SBIN0000064
|
|
20AKZPY5862H1ZD
|
Material
|
589
|
20ALDPS9460N1ZO
|
BABA KARNESWAR KISAN SEWA KENDRA
|
20ALDPS9460N1ZO_142099
|
State Bank of India
|
SBIN0004906
|
|
20ALDPS9460N1ZO
|
Admin
|
590
|
20ALPPP9126N1ZK
|
MS BALAJEE AGROSEEDS ENTERPRISES
|
20ALPPP9126N1ZK_142917
|
State Bank of India
|
SBIN0016090
|
|
20ALPPP9126N1ZK
|
Material
|
591
|
20ALVPY6603M1ZF
|
MURLIDHAR YADAV
|
20302608766_137833
|
State Bank of India
|
SBIN0003157
|
|
20ALVPY6603M1ZF
|
Material
|
592
|
20ALWPY8675Q1ZM
|
M/S Maa Durga Enterprises
|
20ALWPY8675Q1ZM_139771
|
VIJAYA BANK
|
VIJB0008434
|
|
20ALWPY8675Q1ZM
|
Material
|
593
|
20ALWPY8799H1ZW
|
M/S Om Shivshakti Construction
|
20ALWPY8799H1ZW_140000
|
Oriental Bank of Comm.
|
ORBC0101543
|
|
20ALWPY8799H1ZW
|
Material
|
594
|
20AMWPD9868R1ZY
|
AWDHESH DARWE
|
20AMWPD9868R1ZY_140281
|
Allahabad Bank
|
ALLA0211672
|
|
20AMWPD9868R1ZY
|
Material
|
595
|
20AMXPR5333E3ZW
|
M/S LAXMI BRICK CHIMNEY WORKS
|
20712605747_137258
|
Bank of Baroda
|
BARB0DEOGHA
|
|
20AMXPR5333E3ZW
|
Material
|
596
|
20ANAPY7330G1Z7
|
Mahesh Kumar Yadav
|
20392610410_139260
|
State Bank of India
|
SBIN0000064
|
|
20ANAPY7330G1Z7
|
Material
|
597
|
20ANCPG7498R1ZF
|
SHIV ENTERPRISES
|
20ANCPG7498R1ZF_140982
|
IDBI Bank
|
IBKL0000728
|
|
20ANCPG7498R1ZF
|
Material
|
598
|
20ANNPY6872C1ZP
|
NANDKISHOR YADAV
|
20ANNPY6872C1ZP_140597
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
|
20ANNPY6872C1ZP
|
Material
|
599
|
20ANOPK4017C1ZI
|
M/S Kundan Kumar
|
20ANOPK4017C1ZI_139947
|
Allahabad Bank
|
ALLA0213306
|
|
20ANOPK4017C1ZI
|
Material
|
600
|
20ANXPY0965E1XL
|
SAROJ YADAV
|
20ANXPY0965E1XL_139717
|
Allahabad Bank
|
ALLA0211671
|
|
20ANXPY0965E1XL
|
Material
|
601
|
20AOMPB0367D1ZN
|
Karu Baranwal
|
20AOMPB0367D1ZN_139719
|
State Bank of India
|
SBIN0017141
|
|
20AOMPB0367D1ZN
|
Material
|
602
|
20AOVPY1534L1ZF
|
ASHISH ENTERPRISES
|
20AOVPY1534L1ZF_140777
|
State Bank of India
|
SBIN0009770
|
|
20AOVPY1534L1ZF
|
Material
|
603
|
20AOVPY6889G1ZY
|
Ravi Yadav
|
20AOVPY6889G1ZY_139737
|
State Bank of India
|
SBIN0009775
|
|
20AOVPY6889G1ZY
|
Material
|
604
|
20APDPV1124L1Z4
|
VERMA ENTERPRISES
|
20762608374_136859
|
Indian Bank
|
IDIB000J618
|
|
20APDPV1124L1Z4
|
Material
|
605
|
20APMPH8284C1Z1
|
M/S BINOD HANSDA
|
20APMPH8284C1Z1_139899
|
State Bank of India
|
SBIN0009779
|
|
20APMPH8284C1Z1
|
Material
|
606
|
20AQDPT5051H1Z3
|
SHIV DARSHAN FUEL CENTRE
|
20AQDPT5051H1Z3_142098
|
State Bank of India
|
SBIN0012534
|
|
20AQDPT5051H1Z3
|
Admin
|
607
|
20AQLPC3172A2ZN
|
M/S ASHOK CHOUDHARY
|
20792606497
|
State Bank of India
|
SBIN0012551
|
|
20AQLPC3172A2ZN
|
Material
|
608
|
20AQXPV1332P1Z8
|
UPENDAR VERMA
|
20AQXPV1332P1Z8_139689
|
Indian Bank
|
IDIB000J618
|
|
20AQXPV1332P1Z8
|
Material
|
609
|
20ARBPA1319C1Z1
|
MD ALIM ANSARI
|
20ARBPA1319C1Z1_143907
|
HDFC Bank
|
HDFC0003677
|
|
20ARBPA1319C1Z1
|
Material
|
610
|
20ARCPC7637G2Z8
|
KHUVLAL PRASAD CHAUHAN
|
20822609373_138319
|
Allahabad Bank
|
ALLA0211672
|
|
20ARCPC7637G2Z8
|
Material
|
611
|
20AREPY0244K1ZV
|
M/S Krishna Traders
|
20AREPY0244K1ZV_139772
|
|
|
|
20AREPY0244K1ZV
|
Material
|
612
|
20ARLPY3688E1ZF
|
Yadav Construction
|
20ARLPY3688E1ZF_139998
|
Indian Bank
|
IDIB000D550
|
|
20ARLPY3688E1ZF
|
Material
|
613
|
20ARZPC6263D1ZW
|
M/S CHOUDHRY CONSTRUCTION
|
20392607015
|
State Bank of India
|
SBIN0003157
|
|
20ARZPC6263D1ZW
|
Material
|
614
|
20ASBPJ6152D1ZF
|
SUDHIR KUMAR JAYSAWAL
|
20ASBPJ6152D1ZF_141269
|
Bank of Baroda
|
BARB0NARAYA
|
|
20ASBPJ6152D1ZF
|
Material
|
615
|
20ATBPB0481A1ZV
|
ADITYA ENTERPRISES
|
20ATBPB0481A1ZV_142100
|
State Bank of India
|
SBIN0000064
|
|
20ATBPB0481A1ZV
|
Admin
|
616
|
20ATMPV6557C1ZJ
|
Maa Laxmi Traders
|
20ATMPV6557C1ZJ_139686
|
State Bank of India
|
SBIN0003579
|
|
20ATMPV6557C1ZJ
|
Material
|
617
|
20ATWPJ6147Q1ZY
|
M/S Vijay Shankar Jha
|
20ATWPJ6147Q1ZY_139940
|
State Bank of India
|
SBIN0012534
|
|
20ATWPJ6147Q1ZY
|
Material
|
618
|
20ATZPA5316P1ZD
|
Mohhamad Hasruddin Ansari
|
20282610470_139357
|
BANK OF INDIA
|
BKID0005911
|
|
20ATZPA5316P1ZD
|
Material
|
619
|
20AUFPY9077N1ZT
|
KANGRES YADAV
|
20AUFPY9077N1ZT_140131
|
Allahabad Bank
|
ALLA0211672
|
|
20AUFPY9077N1ZT
|
Material
|
620
|
20AUXPY5605L1ZX
|
SANJAY KUMAR YADAV
|
20AUXPY5605L1ZX_142851
|
State Bank of India
|
SBIN0009773
|
|
20AUXPY5605L1ZX
|
Material
|
621
|
20AVAPR7090Q1Z4
|
M S JITENDRA RANA
|
20222607046_136523
|
State Bank of India
|
SBIN0012551
|
|
20AVAPR7090Q1Z4
|
Material
|
622
|
20AVAPR7394D1ZO
|
MUNNA ENTERPRISES
|
20AVAPR7394D1ZO_140340
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AVAPR7394D1ZO
|
Material
|
623
|
20AVGPS6490M1Z3
|
LAL MOHAN SINGH CONTRACTOR
|
20AVGPS6490M1Z3_142846
|
BANK OF INDIA
|
BKID0004461
|
|
20AVGPS6490M1Z3
|
Material
|
624
|
20AVIPY1721B1Z2
|
Sunil yadav
|
20AVIPY1721B1Z2_143151
|
State Bank of India
|
SBIN0RRVCGB
|
|
20AVIPY1721B1Z2
|
Material
|
625
|
20AVMPK0031G2Z8
|
AMARJEET KUMAR
|
20AVMPK0031G2Z8_142200
|
State Bank of India
|
SBIN0000212
|
|
20AVMPK0031G2Z8
|
Admin
|
626
|
20AVYPM8015C1ZN
|
BASKI KUMAR MANDAL
|
20AVYPM8015C1ZN_140553
|
Indian Bank
|
IDIB000P553
|
|
20AVYPM8015C1ZN
|
Material
|
627
|
20AVZPA7463P1ZX
|
M/S MOHAMMAD KAMRUL ANSARI
|
20512607461
|
State Bank of India
|
SBIN0003033
|
|
20AVZPA7463P1ZX
|
Material
|
628
|
20AWMPS7706F1ZH
|
Apple infotech
|
20AWMPS7706F1ZH_143969
|
Punjab National Bank
|
PUNB0410900
|
|
20AWMPS7706F1ZH
|
Admin
|
629
|
20AWPPS7779D1Z1
|
M/S VISHAL HARDWARE
|
20192607759
|
State Bank of India
|
SBIN0004906
|
|
20AWPPS7779D1Z1
|
Material
|
630
|
20AWXPR6919A2ZB
|
NITAYCHANDRARAUT
|
20502608410_136390
|
State Bank of India
|
SBIN0009769
|
|
20AWXPR6919A2ZB
|
Material
|
631
|
20AXGPM9537K1Z7
|
RANJIT PRASAD MANDAL
|
20682608109_135607
|
State Bank of India
|
SBIN0003033
|
|
20AXGPM9537K1Z7
|
Material
|
632
|
20AXGPR3950F2ZN
|
Ranjit Kumar Raut
|
20AXGPR3950F2ZN_139946
|
BANK OF INDIA
|
BKID0005911
|
|
20AXGPR3950F2ZN
|
Material
|
633
|
20AXIPY2400R1Z7
|
AARTI ENTERPRISES
|
20AXIPY2400R1Z7_140444
|
Allahabad Bank
|
ALLA0211672
|
|
20AXIPY2400R1Z7
|
Material
|
634
|
20AXQPR7054N1ZU
|
BRAHMU RAWANI
|
20AXQPR7054N1ZU_142834
|
State Bank of India
|
SBIN0004906
|
|
20AXQPR7054N1ZU
|
Material
|
635
|
20AXTPR8223J1Z2
|
NIRANJAN PRASAD ROY
|
20AXTPR8223J1Z2_139687
|
State Bank of India
|
SBIN0012551
|
|
20AXTPR8223J1Z2
|
Material
|
636
|
20AYBPT3076G1ZM
|
MOHAMMAD TABARAK
|
20AYBPT3076G1ZM_141447
|
State Bank of India
|
SBIN0017141
|
|
20AYBPT3076G1ZM
|
Material
|
637
|
20AYFPS5082H1ZF
|
ANUP KUMAR SINHA
|
20612606798
|
AXIS BANK
|
UTIB0000634
|
|
20AYFPS5082H1ZF
|
Material
|
638
|
20AYWPA2115L1ZN
|
M/S MD. KAUM ANSARI
|
20272607054
|
Bank of Baroda
|
BARB0NARAYA
|
|
20AYWPA2115L1ZN
|
Material
|
639
|
20AZAPA4312Q1ZU
|
SANAUL ANSARI
|
20302607990
|
State Bank of India
|
SBIN0003157
|
|
20AZAPA4312Q1ZU
|
Material
|
640
|
20AZEPS0830R2Z6
|
ARMAN ENTERPRISES
|
20052600994_136780
|
State Bank of India
|
SBIN0012534
|
|
20AZEPS0830R2Z6
|
Material
|
641
|
20AZGPA5228B2Z9
|
M/S MD. SAMIM ANSARI
|
20462607647
|
State Bank of India
|
SBIN0012549
|
|
20AZGPA5228B2Z9
|
Material
|
642
|
20AZHPR1859C1ZL
|
M/SVIKASHKUMARRAY
|
20182606962_136644
|
State Bank of India
|
SBIN0012534
|
|
20AZHPR1859C1ZL
|
Material
|
643
|
20AZJPA4238Q1ZC
|
MD. SHAFIUDDIN ANSARI
|
20722607320_135827
|
State Bank of India
|
SBIN0012547
|
|
20AZJPA4238Q1ZC
|
Material
|
644
|
20AZLPR2647A1ZP
|
SUBASH CHANDRA RAY
|
20142607266
|
Allahabad Bank
|
ALLA0211671
|
|
20AZLPR2647A1ZP
|
Material
|
645
|
20AZMPA1196Q2Z5
|
MOHAMMAD GAFARUDDIN ANSARI
|
20562607372
|
State Bank of India
|
SBIN0012547
|
|
20AZMPA1196Q2Z5
|
Material
|
646
|
20AZMPA1226H1Z2
|
BABUL ANSARI
|
20582608578_136899
|
State Bank of India
|
SBIN0012549
|
|
20AZMPA1226H1Z2
|
Material
|
647
|
20AZMPA1277G1ZT
|
Masaraf Ansari
|
20AZMPA1277G1ZT_143737
|
State Bank of India
|
SBIN0012547
|
|
20AZMPA1277G1ZT
|
Material
|
648
|
20AZPPR0239L1Z6
|
MAA DURGA CONSTRUCTION
|
20AZPPR0239L1Z6_140147
|
State Bank of India
|
SBIN0003579
|
|
20AZPPR0239L1Z6
|
Material
|
649
|
20AZQPR4331L1Z4
|
PRADIP KUMAR RAY
|
20472607086
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AZQPR4331L1Z4
|
Material
|
650
|
20AZTPA6073D1ZQ
|
Mohammad Hasib Ansari
|
20AZTPA6073D1ZQ_139941
|
Central Bank Of India
|
CBIN0280082
|
|
20AZTPA6073D1ZQ
|
Material
|
651
|
20AZTPR3625C1ZH
|
MS ANIL KUMAR ROUT
|
20702607278_136224
|
State Bank of India
|
SBIN0003415
|
|
20AZTPR3625C1ZH
|
Material
|
652
|
20AZYPM1401G1ZN
|
M/S KANISHA ENTERPRISES
|
20AZYPM1401G1ZN_140086
|
State Bank of India
|
SBIN0003579
|
|
20AZYPM1401G1ZN
|
Material
|
653
|
20BAFPM4805H1Z4
|
MS SANTOSH KUMAR MANDAL
|
20902607407_138542
|
State Bank of India
|
SBIN0009772
|
|
20BAFPM4805H1Z4
|
Material
|
654
|
20BAMPD5327A2ZG
|
SHANKAR DAS
|
20182608514_136608
|
State Bank of India
|
SBIN0017141
|
|
20BAMPD5327A2ZG
|
Material
|
655
|
20BAQPG0102E1ZN
|
Rohini Enterprises
|
20BAQPG0102E1ZN_143149
|
Indian Bank
|
IDIB000B722
|
|
20BAQPG0102E1ZN
|
Admin
|
656
|
20BARPC6173J1ZO
|
Manoj Kumar Choudhari
|
20932608440_138589
|
State Bank of India
|
SBIN0012551
|
|
20BARPC6173J1ZO
|
Material
|
657
|
20BAYPY3460P1ZR
|
Ravindra yadav
|
20baypy3460p1zr_143152
|
State Bank of India
|
SBIN0006653
|
|
20BAYPY3460P1ZR
|
Material
|
658
|
20BAZPA6197A2ZS
|
Md Asgul Ansari
|
20212609450_139197
|
State Bank of India
|
SBIN0012549
|
|
20BAZPA6197A2ZS
|
Material
|
659
|
20BBMPM3303E1ZA
|
Malay Kumar Mandal
|
20622609729_138683
|
State Bank of India
|
SBIN0003157
|
|
20BBMPM3303E1ZA
|
Material
|
660
|
20BBMPM6657H1ZH
|
Mithu Mandal
|
20082608595_139149
|
State Bank of India
|
SBIN0012547
|
|
20BBMPM6657H1ZH
|
Material
|
661
|
20BBOPM4455R1Z2
|
SikandarMandal
|
20862609942_138716
|
Allahabad Bank
|
ALLA0211671
|
|
20BBOPM4455R1Z2
|
Material
|
662
|
20BBSPD0772J2ZQ
|
Renuka Devi
|
20BBSPD0772J2ZQ_140179
|
CORPORATION BANK
|
CORP0001636
|
|
20BBSPD0772J2ZQ
|
Material
|
663
|
20BCCPB8972P1ZD
|
Basant Kumar Bhokta
|
20BCCPB8972P1ZD_139742
|
State Bank of India
|
SBIN0009775
|
|
20BCCPB8972P1ZD
|
Material
|
664
|
20BCEPD8639R1Z9
|
Dinesh Dipankar
|
20BCEPD8639R1Z9_140180
|
State Bank of India
|
SBIN0000064
|
|
20BCEPD8639R1Z9
|
Material
|
665
|
20BCPPP1971B1ZU
|
M/S PANDEY CEMENT SHOP
|
20032605192
|
BANK OF INDIA
|
BKID0005923
|
|
20BCPPP1971B1ZU
|
Material
|
666
|
20BEBPR2498B1ZU
|
RAJENDRA KUMAR RAY
|
20572608363_136216
|
Allahabad Bank
|
ALLA0211672
|
|
20BEBPR2498B1ZU
|
Material
|
667
|
20BEQPC4558G1ZN
|
SHIVAM TRADERS
|
20BEQPC4558G1ZN_142849
|
Indian Bank
|
IDIB000B584
|
|
20BEQPC4558G1ZN
|
Material
|
668
|
20BEXPA8265D1ZK
|
A.S.TRADERS
|
20822610052_139142
|
BANK OF INDIA
|
BKID0004499
|
|
20BEXPA8265D1ZK
|
Material
|
669
|
20BFQPM0100R1ZI
|
KAJALMAHTO
|
20732607050_136335
|
State Bank of India
|
SBIN0009773
|
|
20BFQPM0100R1ZI
|
Material
|
670
|
20BFSPA3244Q1ZB
|
A.J.Enterprises
|
20502608604_138961
|
State Bank of India
|
SBIN0012547
|
|
20BFSPA3244Q1ZB
|
Material
|
671
|
20BFUPD4158N1Z5
|
M/S SUNIL DAS
|
20092607355
|
State Bank of India
|
SBIN0003033
|
|
20BFUPD4158N1Z5
|
Material
|
672
|
20BFVPC1872H1ZJ
|
AMIT KUMAR CHOUDHARY
|
20BFVPC1872H1ZJ_142835
|
Indian Bank
|
IDIB000S573
|
|
20BFVPC1872H1ZJ
|
Material
|
673
|
20BFXPA4305M1Z1
|
Md.Vashim Akram
|
20BFXPA4305M1Z1_139740
|
State Bank of India
|
SBIN0012534
|
|
20BFXPA4305M1Z1
|
Material
|
674
|
20BGBPA0543E1ZJ
|
RAJJAK ENTERPRISES
|
20BGBPA0543E1ZJ_142839
|
BANK OF INDIA
|
BKID0005911
|
|
20BGBPA0543E1ZJ
|
Material
|
675
|
20BGNPM5549Q1ZQ
|
M/S MD MUKHTAR ANSARI
|
20552607642
|
State Bank of India
|
SBIN0003157
|
|
20BGNPM5549Q1ZQ
|
Material
|
676
|
20BGQPM7331D1ZM
|
MS JAIKANT PRASAD MANDAL
|
20452607432
|
State Bank of India
|
SBIN0012551
|
|
20BGQPM7331D1ZM
|
Material
|
677
|
20BHEPT8393K1ZU
|
Chandan Turi
|
20BHEPT8393K1ZU_143968
|
State Bank of India
|
SBIN0017141
|
|
20BHEPT8393K1ZU
|
Material
|
678
|
20BHMPD5643N1Z9
|
M/S MANU DAS
|
20502607731
|
Allahabad Bank
|
ALLA0211672
|
|
20BHMPD5643N1Z9
|
Material
|
679
|
20BHYPM1747G1Z6
|
NIRMALKUMARMAHTO
|
20192608438_136385
|
State Bank of India
|
SBIN0009773
|
|
20BHYPM1747G1Z6
|
Material
|
680
|
20BHYPM2521E1ZK
|
M/S CHHOTAN MANDAL
|
20812607412
|
State Bank of India
|
SBIN0009775
|
|
20BHYPM2521E1ZK
|
Material
|
681
|
20BIEPR3975G1Z8
|
HANUMANTRADERS
|
20942608364_136376
|
Indian Bank
|
IDIB000M737
|
|
20BIEPR3975G1Z8
|
Material
|
682
|
20BISPB9590F1Z5
|
M/S Saurav Suman Enterprises
|
20642607540_136398
|
Allahabad Bank
|
ALLA0211671
|
|
20BISPB9590F1Z5
|
Material
|
683
|
20BJSPM7774H1ZQ
|
M/S PRAMOD KUMAR MANDAL
|
20252607303_136697
|
State Bank of India
|
SBIN0012534
|
|
20BJSPM7774H1ZQ
|
Material
|
684
|
20BKDPM4096G2ZB
|
SUDHEER MANDAL
|
20BKDPM4096G2ZB_140167
|
State Bank of India
|
SBIN0012547
|
|
20BKDPM4096G2ZB
|
Material
|
685
|
20BKDPM4170R2ZX
|
MS MAKBUL TRADERS
|
20762607016
|
State Bank of India
|
SBIN0003033
|
|
20BKDPM4170R2ZX
|
Material
|
686
|
20BKEPA2450H1ZZ
|
ZAINAB ENTERPRISES
|
20BKEPA2450H1Z2_139994
|
State Bank of India
|
SBIN0012547
|
|
20BKEPA2450H1ZZ
|
Material
|
687
|
20BKIPM8119D2ZG
|
M/S KARU MAHTO
|
20162607017
|
Indian Bank
|
IDIB000D550
|
|
20BKIPM8119D2ZG
|
Material
|
688
|
20BKTPM2085B2ZC
|
RAMDEV MANDAL
|
20BKTPM2085B2ZC_140284
|
Allahabad Bank
|
ALLA0211672
|
|
20BKTPM2085B2ZC
|
Material
|
689
|
20BKUPK0779F1Z1
|
DIKSHA TRADERS
|
20BKUPK0779F1Z1_142106
|
Indian Bank
|
IDIB000B722
|
|
20BKUPK0779F1Z1
|
Admin
|
690
|
20BKZPM8701J2ZQ
|
CHATRADHARI MANDAL
|
20BKZPM8701J2ZQ_140069
|
Indian Bank
|
IDIB000D550
|
|
20BKZPM8701J2ZQ
|
Material
|
691
|
20BLDPB2330K1ZV
|
Bhokta Construction
|
20112609725_138598
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BLDPB2330K1ZV
|
Material
|
692
|
20BLFPS8029E1Z9
|
MS KOZY SWEETS
|
20BLFPS8029E1Z9_142853
|
State Bank of India
|
SBIN0000064
|
|
20BLFPS8029E1Z9
|
Admin
|
693
|
20BLMPP9038B1Z8
|
AJAY KUMAR PRASAD
|
20522610683_139413
|
State Bank of India
|
SBIN0008911
|
|
20BLMPP9038B1Z8
|
Material
|
694
|
20BLUPK6066J2ZP
|
MS SABA CONSTRUCTION
|
20332607083
|
State Bank of India
|
SBIN0012534
|
|
20BLUPK6066J2ZP
|
Material
|
695
|
20BMFPM6097K1ZS
|
Subodh Mandal
|
20BMFPM6097K1ZS_139980
|
State Bank of India
|
SBIN0009773
|
|
20BMFPM6097K1ZS
|
Material
|
696
|
20BMFPM6100F2ZQ
|
MAHENDRA MANDAL
|
20BMFPM6100F2ZQ_143033
|
AXIS BANK
|
UTIB0000634
|
|
20BMFPM6100F2ZQ
|
Material
|
697
|
20BMGPM5446R1ZM
|
M/S GIRIDHAR MANDAL
|
20442607120
|
Indian Bank
|
IDIB000D550
|
|
20BMGPM5446R1ZM
|
Material
|
698
|
20BMOPM5402P1ZU
|
SOHARAV MIYAN
|
20412609579_138962
|
State Bank of India
|
SBIN0012547
|
|
20BMOPM5402P1ZU
|
Material
|
699
|
20BNBPA2830H1ZW
|
Bengal Traders
|
20BNBPA2830H1ZW_143347
|
State Bank of India
|
SBIN0009777
|
|
20BNBPA2830H1ZW
|
Admin
|
700
|
20BNLPM8213L2ZV
|
PARMESHWAR MANDAL
|
20BNLPM8213L2ZV_143031
|
State Bank of India
|
SBIN0012547
|
|
20BNLPM8213L2ZV
|
Material
|
701
|
20BOBPK9265F1Z5
|
M/S NARESH KUMAR
|
20402606454
|
|
|
|
20BOBPK9265F1Z5
|
Material
|
702
|
20BOGPB0242A1Z8
|
DAMINI BASKEY
|
20BOGPB0242A1Z8_142199
|
State Bank of India
|
SBIN0006453
|
|
20BOGPB0242A1Z8
|
Admin
|
703
|
20BOJPP4592L2ZI
|
M/S Suraj Enterprises
|
20BOJPP4592L2ZI_139996
|
State Bank of India
|
SBIN0017141
|
|
20BOJPP4592L2ZI
|
Material
|
704
|
20BPZPM1914C2Z2
|
SATYANARAYAN MANDAL
|
20942608267_137170
|
Indian Bank
|
IDIB000B584
|
|
20BPZPM1914C2Z2
|
Material
|
705
|
20BQRPA6750M1ZO
|
SALAMAT ANSARI
|
20BQRPA6750M1ZO_139704
|
State Bank of India
|
SBIN0003157
|
|
20BQRPA6750M1ZO
|
Material
|
706
|
20BR2388331
|
BHAGWAN TIWARI
|
20BR2388331
|
State Bank of India
|
|
|
|
Material
|
707
|
20BR4048440
|
AWADHESH MANDAL
|
20BR4048440
|
|
|
|
|
Material
|
708
|
20BR4048441
|
JBB ITA UDYOH ,SIRSIYA
|
20BR4048441
|
|
|
|
|
Material
|
709
|
20BRMPM0127J1Z2
|
DILIP KUMAR MANDAL
|
20BRMPM0127J1Z2_139875
|
State Bank of India
|
SBIN0012534
|
|
20BRMPM0127J1Z2
|
Material
|
710
|
20BRNPS0825E1Z2
|
M/S JAIPRAKASH SINGH
|
20962607048_136698
|
Allahabad Bank
|
ALLA0211672
|
|
20BRNPS0825E1Z2
|
Material
|
711
|
20BRNPS0825E2Z0
|
JAIPRAKASH SINGH
|
20BRNPS0825E2Z0_140283
|
Indian Bank
|
IDIB000D550
|
|
20BRNPS0825E2Z0
|
Material
|
712
|
20BRWPM6582P1ZT
|
M/S ASHOK MANDAL
|
20732607535_136593
|
State Bank of India
|
SBIN0009778
|
|
20BRWPM6582P1ZT
|
Material
|
713
|
20BSBPM2656N1ZP
|
M/S SAGIR MIYAN
|
20572607102
|
State Bank of India
|
SBIN0009772
|
|
20BSBPM2656N1ZP
|
Material
|
714
|
20BSKPM9954J1Z9
|
M/S Ayodhya Mandal
|
20222610635_139198
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BSKPM9954J1Z9
|
Material
|
715
|
20BSOPP6097H1ZB
|
M/S NARENDRA KUMAR PASWAN
|
20282606978
|
State Bank of India
|
SBIN0004769
|
|
20BSOPP6097H1ZB
|
Material
|
716
|
20BSWPV093631ZW
|
VIRANCHI VERMA
|
20BSWPV093631ZW_143738
|
State Bank of India
|
SBIN0012551
|
|
20BSWPV093631ZW
|
Material
|
717
|
20BTKPJ7172C1ZZ
|
ALOK KUMAR JHA
|
20BTKPJ7172C1ZZ_142567
|
State Bank of India
|
SBIN0012534
|
|
20BTKPJ7172C1ZZ
|
Admin
|
718
|
20BTPPD3192M1ZJ
|
Amit Kumar Deo
|
20BTPPD3192M1ZJ_139816
|
UCO Bank
|
UCBA0002847
|
|
20BTPPD3192M1ZJ
|
Material
|
719
|
20BTTPM9812R1ZT
|
M/S Subhas Mandal
|
20352609938_138877
|
State Bank of India
|
SBIN0012549
|
|
20BTTPM9812R1ZT
|
Material
|
720
|
20BTVPR6716B1ZM
|
VIPIN KUMAR RAY
|
20BTVPR6716B1ZM_142838
|
BANK OF INDIA
|
BKID0005911
|
|
20BTVPR6716B1ZM
|
Material
|
721
|
20BULPS2347J1ZH
|
Jay Kishore Singh
|
20BULPS2347J1ZH_139703
|
Canara Bank
|
CNRB0002517
|
|
20BULPS2347J1ZH
|
Material
|
722
|
20BVIPK2640C1Z9
|
SHAUKATALI KHAN
|
20BVIPK2640C1Z9_140430
|
Indian Bank
|
IDIB000P553
|
|
20BVIPK2640C1Z9
|
Material
|
723
|
20BWEPS7177R1ZQ
|
M/S NIKI ENTERPRISES
|
20902607116
|
State Bank of India
|
SBIN0004906
|
|
20BWEPS7177R1ZQ
|
Material
|
724
|
20BWJPK4212L1ZR
|
SAKSHAM
|
20BWJPK4212L1ZR_143079
|
Canara Bank
|
CNRB0004615
|
|
20BWJPK4212L1ZR
|
Admin
|
725
|
20BWWPG1549M1Z6
|
Maa Laxmi Enterprises
|
20BWWPG1549M1Z6_139735
|
State Bank of India
|
SBIN0004906
|
|
20BWWPG1549M1Z6
|
Material
|
726
|
20BXOPR2698B1ZC
|
S.G.Agency
|
20BXOPR2698B1ZC_139981
|
|
|
|
20BXOPR2698B1ZC
|
Material
|
727
|
20BXPPP3152D1ZQ
|
Sudama Pandit
|
20802610107_138903
|
State Bank of India
|
SBIN0009773
|
|
20BXPPP3152D1ZQ
|
Material
|
728
|
20BYSPD9084N1ZT
|
VARUN KUMAR DUBEY
|
20BYSPD9084N1ZT_140151
|
Canara Bank
|
CNRB0017590
|
|
20BYSPD9084N1ZT
|
Material
|
729
|
20BYYPK1794E2Z5
|
Md Sahid Khan
|
20BYYPK1794E2Z5_139702
|
State Bank of India
|
SBIN0003157
|
|
20BYYPK1794E2Z5
|
Material
|
730
|
20BYYPM8529F1ZZ
|
NAKUL MAHTO
|
20122608097_135598
|
Allahabad Bank
|
ALLA0211671
|
|
20BYYPM8529F1ZZ
|
Material
|
731
|
20CAQPR7095Q1ZO
|
SHRI KRISHNA ENTERPRISES
|
20CAQPR7095Q1ZO_141024
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CAQPR7095Q1ZO
|
Material
|
732
|
20CBKPS7477J1Z3
|
M/S Maa Shitla Enterprises
|
20CBKPS7477Z1Z3_139815
|
State Bank of India
|
SBIN0004769
|
|
20CBKPS7477J1Z3
|
Material
|
733
|
20CBXPK6281K1Z4
|
ARCHANA KUMARI
|
20CBXPK6281K1Z4_142197
|
HDFC Bank
|
HDFC0000759
|
|
20CBXPK6281K1Z4
|
Admin
|
734
|
20CCHPD8525L1ZO
|
SHEKHAR KUMAR DAS
|
20CCHPD8525L1ZO_140138
|
State Bank of India
|
SBIN0005535
|
|
20CCHPD8525L1ZO
|
Material
|
735
|
20CCMPM3376H1ZK
|
Mahan Mohli
|
20CCMPM3376H1ZK_139948
|
State Bank of India
|
SBIN0003157
|
|
20CCMPM3376H1ZK
|
Material
|
736
|
20CDGPP4194R1ZY
|
Shree Hari Cement House
|
20CDGpp4194R1ZY_139734
|
State Bank of India
|
SBIN0002958
|
|
20CDGPP4194R1ZY
|
Material
|
737
|
20CDIPJ6854N1Z7
|
KUMARI JYOTI
|
20CDIPJ6854N1Z7_142534
|
Bandhan Bank Limited
|
BDBL0001123
|
|
20CDIPJ6854N1Z7
|
Material
|
738
|
20CDOPD2437B1J8
|
ANANYA STATIONARY STORE
|
20CDOPD2437B1Z9_142918
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CDOPD2437B1J8
|
Material
|
739
|
20CDOPD2437B1J9
|
ANANYA STATIONARY STORE
|
20CDOPD2437B1Z9_142831
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CDOPD2437B1J9
|
Material
|
740
|
20CDOPD2437B1Z9
|
ANANYA STATIONARY STORE
|
20CDOPD2437B1Z9_142919
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20CDOPD2437B1Z9
|
Admin
|
741
|
20CDSPR0354P1Z2
|
M/S Baleshwar Raut
|
20912610532_139380
|
Allahabad Bank
|
ALLA0211671
|
|
20CDSPR0354P1Z2
|
Material
|
742
|
20CDTKJ6854N1Z7
|
KUMARI JOTI
|
20CDIPJ6854N1Z7_142503
|
Bandhan Bank Limited
|
BDBL0001123
|
|
20CDTKJ6854N1Z7
|
Admin
|
743
|
20CEDPD0471D1ZG
|
SANTOSH KUMAR DAS
|
20CEDPD0471D1ZG_140341
|
State Bank of India
|
SBIN0004769
|
|
20CEDPD0471D1ZG
|
Material
|
744
|
20CEWPS6362H1ZO
|
RADHESHYAM SINGH
|
20332608441_137042
|
Bank of Baroda
|
BARB0DEOGHA
|
|
20CEWPS6362H1ZO
|
Material
|
745
|
20CEXPA7524N1Z6
|
SAYUM ANSARI
|
20CEXPA7524N1Z6_139818
|
State Bank of India
|
SBIN0012547
|
|
20CEXPA7524N1Z6
|
Material
|
746
|
20CFLPB4912A1ZC
|
BHARTI ENTERPRISES SALES AND SARVICES
|
20CFLPB4912A1ZC_142103
|
State Bank of India
|
SBIN0017150
|
|
20CFLPB4912A1ZC
|
Admin
|
747
|
20CFLPM8358D2ZE
|
DURGA ENTERPRISES
|
20CFLPM8358D2ZE_139937
|
State Bank of India
|
SBIN0018424
|
|
20CFLPM8358D2ZE
|
Material
|
748
|
20CGCPA6430L1ZW
|
mohammad nashim ansari
|
20CGCPA6430L1ZW_143160
|
BANK OF INDIA
|
BKID0005911
|
|
20CGCPA6430L1ZW
|
Material
|
749
|
20CGNPK7609A1ZR
|
RAJESH KUMAR
|
20CGNPK7609A1ZR_140060
|
State Bank of India
|
SBIN0003157
|
|
20CGNPK7609A1ZR
|
Material
|
750
|
20CHIPM4360A1ZY
|
Bhola Traders
|
20CHIPM4360A1ZY_139836
|
Canara Bank
|
CNRB0002517
|
|
20CHIPM4360A1ZY
|
Material
|
751
|
20CJLPS2220L1ZA
|
M/s DIPAK KUMAR SINGH
|
20772607328
|
State Bank of India
|
SBIN0005535
|
|
20CJLPS2220L1ZA
|
Material
|
752
|
20CJXPB1980N1ZU
|
Anit Bhandari
|
20CJXPB1980N1ZU_140212
|
State Bank of India
|
SBIN0004906
|
|
20CJXPB1980N1ZU
|
Material
|
753
|
20CRGPS5190E2ZU
|
NISHIT BEEJ BHANDAR
|
20522608840_139416
|
|
|
|
20CRGPS5190E2ZU
|
Material
|
754
|
20CTIPM7438M1ZB
|
M/S ATAUL MIYAN
|
20562609409_138330
|
State Bank of India
|
SBIN0009779
|
|
20CTIPM7438M1ZB
|
Material
|
755
|
20CTLPM9083K1Z7
|
Majhi Store
|
20CTLPM9083K1Z7_139949
|
State Bank of India
|
SBIN0009773
|
|
20CTLPM9083K1Z7
|
Material
|
756
|
20CTZPD9224M1Z7
|
KUMAR ENTERPRISES
|
20CTZPD9224M1Z7_142845
|
Central Bank Of India
|
CBIN0284536
|
|
20CTZPD9224M1Z7
|
Material
|
757
|
20CUEPR0547R3Z8
|
Yogendra Kumar Rawani
|
20CUEPR0547R1ZA_139736
|
State Bank of India
|
SBIN0004906
|
|
20CUEPR0547R3Z8
|
Material
|
758
|
20CVVPM8393N1ZK
|
KAMALUDDIN MIYA
|
20CVVPM8393N1ZK_139688
|
State Bank of India
|
SBIN0003579
|
|
20CVVPM8393N1ZK
|
Material
|
759
|
20CYAPR0629C1Z2
|
Puja Painting
|
20CYAPR0629c1z2_139995
|
State Bank of India
|
SBIN0004769
|
|
20CYAPR0629C1Z2
|
Material
|
760
|
20DBTPK8481G1ZA
|
M/S BABA TRADERS
|
20DBTPK8481G1ZA_139813
|
State Bank of India
|
SBIN0012551
|
|
20DBTPK8481G1ZA
|
Material
|
761
|
20DCZPK2358M1Z1
|
FUTURE NAVIGATOR
|
20DCZPK2358M1Z1_142854
|
State Bank of India
|
SBIN0000064
|
|
20DCZPK2358M1Z1
|
Admin
|
762
|
20DDBPK8325R1ZA
|
GANGA TRADERS
|
20DDBPK8325R1ZA_140065
|
Union Bank of India
|
UBIN0555231
|
|
20DDBPK8325R1ZA
|
Material
|
763
|
20DDNPD1053F1Z7
|
MAYANK ENTERPRISES
|
20DDNPD1053F1Z7_140445
|
State Bank of India
|
SBIN0017141
|
|
20DDNPD1053F1Z7
|
Material
|
764
|
20DEBPK8785L1Z4
|
SHREE SHYAM ENTERPRISES
|
20DEBPK8785L1Z4_142107
|
BANK OF INDIA
|
BKID0005911
|
|
20DEBPK8785L1Z4
|
Admin
|
765
|
20DENPB1509D1ZA
|
RAVINDRA KUMAR BARNWAL
|
20DENPB1509D1ZA_142095
|
Bandhan Bank Limited
|
BDBL0001123
|
|
20DENPB1509D1ZA
|
Admin
|
766
|
20DEZPS0921G1ZD
|
Ajay Singh
|
20DEZPS0921G1ZD_139918
|
United Bank Of India
|
UTBI0MPRK39
|
|
20DEZPS0921G1ZD
|
Material
|
767
|
20DHLPR6910M1Z0
|
SUNIL TRADERS
|
20DHLPR6910M1Z0_142840
|
Central Bank Of India
|
CBIN0280076
|
|
20DHLPR6910M1Z0
|
Material
|
768
|
20DJKPD6239Q1ZW
|
Prabhawati devi
|
20djkpd6239q1zw_143150
|
State Bank of India
|
SBIN0012549
|
|
20DJKPD6239Q1ZW
|
Material
|
769
|
20DLNPD3071H1ZG
|
Bhawani Supplier
|
20DLNPD3071H1ZG_139997
|
State Bank of India
|
SBIN0004769
|
|
20DLNPD3071H1ZG
|
Material
|
770
|
20DNQPS0645F1Z0
|
M/S MANOHAR KUMAR SINGH
|
20912607137
|
State Bank of India
|
SBIN0004906
|
|
20DNQPS0645F1Z0
|
Material
|
771
|
20DPUPB4357H1ZW
|
SUHANA ENTERPRISES
|
20DPUPB4357H1ZW_142848
|
State Bank of India
|
SBIN0003415
|
|
20DPUPB4357H1ZW
|
Material
|
772
|
20DQDPS5279D1ZV
|
M/S BHUPAL SINGH
|
20492607128
|
State Bank of India
|
SBIN0003157
|
|
20DQDPS5279D1ZV
|
Material
|
773
|
20DQMPK4488K1ZE
|
Rita Kumari
|
20072609835_138580
|
State Bank of India
|
SBIN0009769
|
|
20DQMPK4488K1ZE
|
Material
|
774
|
20DRZPK8805G1ZF
|
M/S ASGAR KHAN
|
20DRZPK8805G1ZF_139884
|
State Bank of India
|
SBIN0012547
|
|
20DRZPK8805G1ZF
|
Material
|
775
|
20DSXPS0228A1ZY
|
M/S Shyam Enterprises
|
20872610836_139351
|
Punjab National Bank
|
PUNB0154310
|
|
20DSXPS0228A1ZY
|
Material
|
776
|
20DSXPS0386D1ZH
|
MS Ujjwal Kumar Singh
|
20DSXPS0386D1ZH_139744
|
State Bank of India
|
SBIN0012534
|
|
20DSXPS0386D1ZH
|
Material
|
777
|
20DTZPS4446F1Z8
|
DINESH KUMAR SINGH
|
20502608119_137419
|
State Bank of India
|
SBIN0003157
|
|
20DTZPS4446F1Z8
|
Material
|
778
|
20DUWPM1148C1ZS
|
NARESH Prasad Mandal
|
20DUWPM1148C1ZS_139730
|
State Bank of India
|
SBIN0012551
|
|
20DUWPM1148C1ZS
|
Material
|
779
|
20DVOPK9219R1ZT
|
Manish Kumar
|
20082609856_139115
|
Allahabad Bank
|
ALLA0211672
|
|
20DVOPK9219R1ZT
|
Material
|
780
|
20DVUPR3720Q1ZW
|
Jiwan kumar ray
|
20DVUPR3720Q1ZW_143159
|
State Bank of India
|
SBIN0017141
|
|
20DVUPR3720Q1ZW
|
Material
|
781
|
20DWIPK8855C1ZK
|
PRAKASH KUMAR
|
20DWIPK8855C1ZK_142843
|
BANK OF INDIA
|
BKID0005919
|
|
20DWIPK8855C1ZK
|
Material
|
782
|
20DWYPS2799B1ZZ
|
GANGA IT
|
20DWYPS2799B1ZZ_142097
|
IDBI Bank
|
IBKL0000728
|
|
20DWYPS2799B1ZZ
|
Admin
|
783
|
20DZWPM4041P1ZT
|
GOPAL CHANDRA MANJHI
|
20DZWPM4041P1ZT_140282
|
State Bank of India
|
SBIN0004769
|
|
20DZWPM4041P1ZT
|
Material
|
784
|
20EIRPD3494N1ZT
|
KANCHAN DEVI
|
20EIRPD3494N1ZT_142533
|
State Bank of India
|
SBIN0018424
|
|
20EIRPD3494N1ZT
|
Material
|
785
|
20EIXPM7041A1ZE
|
PRAVEEN MANDAL
|
20EIXPM7041A1ZE_140130
|
Indian Bank
|
IDIB000S596
|
|
20EIXPM7041A1ZE
|
Material
|
786
|
20EJDPS7384K1ZR
|
m/s Amresh Kumar Singh
|
20212609741_138523
|
UCO Bank
|
UCBA0001606
|
|
20EJDPS7384K1ZR
|
Material
|
787
|
20EKXPM4458M1ZE
|
GANESH AGENCY
|
20EKXPM4458M1ZE_140255
|
Indian Bank
|
IDIB000J618
|
|
20EKXPM4458M1ZE
|
Material
|
788
|
20ELIPK6676P1ZF
|
ABHAY KUMAR KUSHWAHA
|
20ELIPK6676P1ZF_142837
|
State Bank of India
|
SBIN0004769
|
|
20ELIPK6676P1ZF
|
Material
|
789
|
20EMRPD5679B1Z3
|
ARTI DEVI
|
20EMRPD5679B1Z3_142195
|
State Bank of India
|
SBIN0018424
|
|
20EMRPD5679B1Z3
|
Admin
|
790
|
20EOOPS8994K1ZW
|
Anugrah Narayan Singh
|
20EOOPS8904K1ZW_139942
|
State Bank of India
|
SBIN0009773
|
|
20EOOPS8994K1ZW
|
Material
|
791
|
20ERJPK9775C1ZN
|
DINESH KUMAR
|
20ERJPK9775C1ZN_142841
|
State Bank of India
|
SBIN0000064
|
|
20ERJPK9775C1ZN
|
Material
|
792
|
20ESXPM3145P1Z2
|
CHHOTA BHAGIRATH MANDAL
|
20ESXPM3145P1Z2_140556
|
State Bank of India
|
SBIN0009778
|
|
20ESXPM3145P1Z2
|
Material
|
793
|
20ETKPD3494N1ZT
|
KANC DEVI
|
20EIRPD3494N1ZT_142504
|
State Bank of India
|
SBIN0018424
|
|
20ETKPD3494N1ZT
|
Admin
|
794
|
20ETZPS8565Q1Z8
|
LEO ENTERPRISES
|
20ETZPS8565Q1Z8_142844
|
Punjab National Bank
|
PUNB0154310
|
|
20ETZPS8565Q1Z8
|
Material
|
795
|
20FEPPM7615B1ZO
|
M S GAUTAM MANDAL
|
20FEPPM7615B1ZO_140593
|
State Bank of India
|
SBIN0012534
|
|
20FEPPM7615B1ZO
|
Material
|
796
|
20FPEPS3551E1Z5
|
Ranjay kumar singh
|
20FPEPS3551E1Z5_143158
|
Union Bank of India
|
UBIN0916366
|
|
20FPEPS3551E1Z5
|
Admin
|
797
|
20FZJPB0786H1ZB
|
RAJIYA BIBI
|
20FZJPB0786H1ZK_142505
|
BANK OF INDIA
|
BKID0005911
|
|
20FZJPB0786H1ZB
|
Admin
|
798
|
20FZJPB0786H1ZK
|
RAJIYA BIBI
|
20FZJPB0786H1ZK_142821
|
Indian Bank
|
IDIB000B722
|
|
20FZJPB0786H1ZK
|
Material
|
799
|
20FZNPS3566L1ZQ
|
ALI CEMENT STORE
|
20FZNPS3566L1ZQ_140269
|
State Bank of India
|
SBIN0012551
|
|
20FZNPS3566L1ZQ
|
Material
|
800
|
20HIAPD2146D1Z5
|
CHANDANI DEVI
|
20HIAPD2146D1Z5_141837
|
Union Bank of India
|
UBIN0555231
|
|
20HIAPD2146D1Z5
|
Material
|
801
|
20HMJPK5901A1ZM
|
GAUTAM KUMAR
|
20HMJPK5901A1ZM_142850
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HMJPK5901A1ZM
|
Material
|
802
|
20JH0110788
|
BIMAL MARANDI
|
20JH0110788
|
|
|
|
|
Material
|
803
|
20JH0323970
|
SANJAY PANDEY
|
20JH0323970
|
|
|
|
|
Material
|
804
|
20JH0A23970
|
SHANKAR RAY
|
20JH0A23970
|
|
|
|
|
Material
|
805
|
20JH1107880
|
USMAN ANSARI
|
20JH1107880
|
|
|
|
|
Material
|
806
|
20JH15A2451
|
PAWAN MANDAL
|
20JH15A2451
|
|
|
|
|
Material
|
807
|
20JH15A2498
|
KAILASH SHARMA
|
20JH15A2498
|
|
|
|
|
Material
|
808
|
20JH15B6408
|
MD HABIB MIYA
|
20JH15B6408
|
|
|
|
|
Material
|
809
|
20JH15B9561
|
RANBIR KR SINGH
|
20JH15B9561
|
|
|
|
|
Material
|
810
|
20JH15C5074
|
KAILASH SINGH
|
20JH15C5074
|
|
|
|
|
Material
|
811
|
20JH15C5974
|
RAJEEV RAY
|
20JH15C5974
|
|
|
|
|
Material
|
812
|
20JH15C6408
|
MD JALIL MIYA
|
20JH15C6408
|
|
|
|
|
Material
|
813
|
20JH15C9561
|
CHANDRASHEKHAR SINGH
|
20JH15C9561
|
|
|
|
|
Material
|
814
|
20JH15D9561
|
PANKANJ KR SINGH
|
20JH15D9561
|
|
|
|
|
Material
|
815
|
20JHA5A9168
|
RAMNATH SINGH
|
20JHA5A9168
|
|
|
|
|
Material
|
816
|
20JMFPS9250G1ZU
|
BAJRANG ENTEPRISES
|
20JMFPS9250G1ZU_142836
|
Indian Bank
|
IDIB000B722
|
|
20JMFPS9250G1ZU
|
Material
|
817
|
20LTRPS1780G1Z7
|
J K Enterprises
|
20LTRPS1780G1Z7_143147
|
State Bank of India
|
SBIN0012549
|
|
20LTRPS1780G1Z7
|
Material
|
818
|
RCHN00143D
|
NEEDS
|
RCHN00143D_143194
|
Bandhan Bank Limited
|
BDBL0001123
|
|
|
Admin
|