S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
20062105126
|
RANJIT YADAV
|
3418003/R\Y
|
|
|
|
|
Material
|
2
|
20062105226
|
MAHDEV YADAV
|
3418003/MY
|
|
|
|
|
Material
|
3
|
20122405173
|
RANJIT TREDERS
|
3418004/RT
|
|
|
|
|
Material
|
4
|
20128325691
|
PARKASH CEMENT CENTERT
|
3418006/PCC
|
|
|
|
|
Material
|
5
|
20292405724
|
DIVYA CEMENT AGENCY
|
3418004/DCA
|
|
|
|
|
Material
|
6
|
20292405821
|
m/s SAI CEMENT & IRON CENTRE
|
3418001/MSAI
|
|
|
|
|
Material
|
7
|
20962400334
|
SHUBHAM TRADERS
|
3418004/ST
|
|
|
|
|
Material
|
8
|
20512405701
|
m/s bhagirathi enterprises
|
3418004/b.n.
|
|
|
|
|
Material
|
9
|
BMH0608460
|
Mahendra yadav
|
BMH0608460_136983
|
Allahabad Bank
|
ALLA0212172
|
|
|
Material
|
10
|
DTP0383298
|
Suresh Prajapati
|
DTP0383298_136662
|
Allahabad Bank
|
ALLA0212172
|
|
|
Material
|
11
|
KFR0530832
|
SHIKHA DEVI
|
KFR0530832_137010
|
Allahabad Bank
|
ALLA0212172
|
|
|
Material
|
12
|
20AAGCA9352C1Z5
|
ADVANCE CROPCARE INDIA PRIVATE LIMITED
|
20AAGCA9352C1Z5_143106
|
Bank of Baroda
|
BARB0VJRANC
|
|
20AAGCA9352C1Z5
|
Material
|
13
|
20AEVPY6806R1ZF
|
MS Virendaban Sapplayar
|
BMH0597837_137102
|
BANK OF INDIA
|
BKID0004989
|
|
20AEVPY6806R1ZF
|
Material
|
14
|
20BCSPP8844E1ZB
|
Chandradeo Prasad
|
KFR3840214_137210
|
BANK OF INDIA
|
BKID0004896
|
|
20BCSPP8844E1ZB
|
Material
|
15
|
20BXMPK8754P1ZR
|
Anjay Kumar
|
KFR1633924_136827
|
BANK OF INDIA
|
BKID0004875
|
|
|
Material
|
16
|
BAGPD7947G
|
KALAWATI DEVI
|
BAGPD7947G_141715
|
BANK OF INDIA
|
BKID0005885
|
|
|
Material
|
17
|
BMH0010262
|
Gajadhar Prasad
|
BMH0010262_136865
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
18
|
BMH0155218
|
Sahdeo Ram
|
BMH0155218_136771
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
19
|
BMH0509505
|
Rameshwar Sao
|
BMH0509505_136372
|
BANK OF INDIA
|
BKID0004899
|
|
|
Material
|
20
|
20732400052
|
Samid Anshari
|
KFR3744273_137386
|
BANK OF INDIA
|
BKID0004896
|
|
|
Material
|
21
|
20772406150
|
M/s. Basudeo Sao
|
3418003/bsaw
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
22
|
20782407238
|
Suresh Interprises
|
KFR3967397_136898
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
23
|
20822405770
|
KISUN YADAV
|
3418003/KY
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
24
|
20292445009
|
Ravi Kumar Pandey
|
KFR6764401_137270
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
25
|
BR/48/263/315050
|
Rajendra Kumar Pandit
|
BR/48/263/315050_137120
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
26
|
CQYPD0376A
|
SANJU DEVI
|
CQYPD0376A_141712
|
BANK OF INDIA
|
BKID0004983
|
|
|
Material
|
27
|
DTP0914341
|
Birendra Kumar
|
DTP0914341_136807
|
BANK OF INDIA
|
BKID0004818
|
|
|
Material
|
28
|
DTP0991489
|
Sanjay Kr. Pandit
|
DTP0991489_135976
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
29
|
DTP1061951
|
Manoj Prajapati
|
DTP1061951_135977
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
30
|
DTP1095076
|
Anil Prasad Soni
|
DTP1095076_135975
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
31
|
DTP1100403
|
Ajay Saw
|
DTP1100403_136772
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
32
|
DTP1136693
|
Anil Yadav
|
DTP1136693_135743
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
33
|
DTP1145252
|
Kailash Yadav
|
DTP1145252_135745
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
34
|
BMH0611574
|
Dhiraj Kumar
|
BMH0611574_137103
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
35
|
BMH0613604
|
Ramchandra Yadav
|
BMH0613604_136369
|
BANK OF INDIA
|
BKID0004899
|
|
|
Material
|
36
|
BMH0715929
|
Ranjeet Prasad
|
BMH0715929_136206
|
BANK OF INDIA
|
BKID0005884
|
|
|
Material
|
37
|
BMH0745417
|
Uday Singh
|
BMH0745417_136083
|
BANK OF INDIA
|
BKID0005884
|
|
|
Material
|
38
|
BMH1040385
|
Sikander Saw
|
BMH1040385_136086
|
BANK OF INDIA
|
BKID0004937
|
|
|
Material
|
39
|
BMH2820404
|
Jivlal Yadav
|
BMH2820404_136984
|
BANK OF INDIA
|
BKID0004818
|
|
|
Material
|
40
|
BMH2942050
|
Ishaq Anshari
|
BMH2942050_136084
|
BANK OF INDIA
|
BKID0004937
|
|
|
Material
|
41
|
BMH3599883
|
Raj Kumar Yadav
|
BMH3599883_136370
|
BANK OF INDIA
|
BKID0004899
|
|
|
Material
|
42
|
BR/45/262/648044
|
Gangadhar Rana
|
BR/45/262/648044_137105
|
BANK OF INDIA
|
BKID0004896
|
|
|
Material
|
43
|
KFR0620134
|
SANJAY KUMAR SINGH
|
KFR0620134_137011
|
BANK OF INDIA
|
BKID0004827
|
|
|
Material
|
44
|
KFR0993071
|
Churaman Dhobi
|
KFR0993071_137643
|
BANK OF INDIA
|
BKID0004860
|
|
|
Material
|
45
|
KFR1068406
|
Rajeev Kumar Sinha
|
KFR1068406_137642
|
BANK OF INDIA
|
BKID0004818
|
|
|
Material
|
46
|
EFKPD9748R
|
ANJU DEVI
|
EFKPD9748R_141711
|
BANK OF INDIA
|
BKID0005971
|
|
|
Material
|
47
|
EKJPK1793R
|
SHARDA KUMARI
|
EKJPK1793R_141716
|
BANK OF INDIA
|
BKID0005885
|
|
|
Material
|
48
|
KFR1177104
|
Dilip Yadav
|
KFR1177104_136867
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
49
|
KFR1348449
|
Birendra Kumar
|
KFR1348449_136586
|
BANK OF INDIA
|
BKID0005885
|
|
|
Material
|
50
|
KFR1372416
|
Md.Aslam
|
KFR1372416_137058
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
51
|
KFR1424906
|
Tahir Husain
|
KFR1424906_137301
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
52
|
KFR1435564
|
M/S Harichandra Yadav
|
KFR1435564_136876
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
53
|
KFR1587151
|
Kishor Yadav
|
KFR1587151_137385
|
BANK OF INDIA
|
BKID0004896
|
|
|
Material
|
54
|
KFR1587302
|
Satyarthi Kumar Paswan
|
KFR1587302_136787
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
55
|
KFR1614155
|
Brijkishor Sharma
|
KFR1614155_137324
|
BANK OF INDIA
|
BKID0004875
|
|
|
Material
|
56
|
KFR1621749
|
Jagdish Mehta
|
KFR1621749_136784
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
57
|
KFR1633676
|
Rajendra Yadav
|
KFR1633676_137197
|
BANK OF INDIA
|
BKID0004875
|
|
|
Material
|
58
|
DTP1466598
|
Anil Kumar
|
DTP1466598_136774
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
59
|
DTP2818680
|
Surendra Saw
|
DTP2818680_136773
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
60
|
DTP5741723
|
Santosh Paswan
|
DTP5741723_137774
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
61
|
EDXPD5587H
|
Rangina devi
|
EDXPD5587H_141710
|
BANK OF INDIA
|
BKID0004827
|
|
|
Material
|
62
|
GLM5294209
|
Adarsh Kumar Paswan
|
GLM5294209_136786
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
63
|
GPPPD3420F
|
PUSHPA DEVI
|
GPPPD3420F_141713
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
64
|
HIAPD2209B
|
Sunita Devi
|
HIAPD2209B_141771
|
BANK OF INDIA
|
BKID0005967
|
|
|
Material
|
65
|
KFR1660239
|
Dhiraj Kumar Yadav
|
KFR1660239_136877
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
66
|
KFR1708502
|
Rajeshwar Panday
|
KFR1708502_137509
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
67
|
KFR1717662
|
Arjun Rajak
|
KFR1717662_137196
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
68
|
KFR1723824
|
Moti Singh
|
KFR1723824_136868
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
69
|
KFR1847166
|
Munshi Pandit
|
KFR1847166_137715
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
70
|
KFR1850618
|
Mathura Rana
|
KFR1850618_136869
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
71
|
KFR1869049
|
Ranjit Yadav
|
KFR1869049_137280
|
BANK OF INDIA
|
BKID0004875
|
|
|
Material
|
72
|
KFR1892350
|
Kailash Singh
|
KFR1892350_136874
|
BANK OF INDIA
|
BKID0004875
|
|
|
Material
|
73
|
KFR1912104
|
Savita Devi
|
KFR1912104_136443
|
BANK OF INDIA
|
BKID0004827
|
|
|
Material
|
74
|
KFR1917635
|
Ravi kant Sunil
|
KFR1917635_137279
|
BANK OF INDIA
|
BKID0004875
|
|
|
Material
|
75
|
KFR2157620
|
Bharat Ram
|
KFR2157620_136442
|
BANK OF INDIA
|
BKID0004839
|
|
|
Material
|
76
|
KFR2330847
|
Jahangir Alam
|
KFR2330847_136937
|
BANK OF INDIA
|
BKID0004827
|
|
|
Material
|
77
|
KFR3799640
|
Anil Paswan
|
KFR3799640_136785
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
78
|
KFR2039280
|
Sakuntala Kumari
|
KFR2039280_136444
|
BANK OF INDIA
|
BKID0004827
|
|
|
Material
|
79
|
KFR2061108
|
Indernarayan Singh
|
KFR2061108_137117
|
BANK OF INDIA
|
BKID0004896
|
|
|
Material
|
80
|
KFR4956175
|
ABDUL GAFUR
|
KFR4956175_136987
|
BANK OF INDIA
|
BKID0005885
|
|
|
Material
|
81
|
KFR5118455
|
Saryu Ram
|
KFR5118455_137337
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
82
|
KFR5195202
|
Sanjeet Kumar
|
KFR5195202_136871
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
83
|
KFR5195203
|
Sanjeet Kumar
|
KFR5195203_136783
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
84
|
KFR5238085
|
Patham Cement centre
|
KFR5238085_136828
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
85
|
KFR5398134
|
Arun Prasad Yadav
|
KFR5398134_137325
|
BANK OF INDIA
|
BKID0004839
|
|
|
Material
|
86
|
KFR5896261
|
Deepak Kumar Barnwal
|
KFR5896261_137300
|
BANK OF INDIA
|
BKID0004860
|
|
|
Material
|
87
|
KFR5937727
|
M/S DHANESHWARI TRADERS
|
KFR5937727_137510
|
BANK OF INDIA
|
BKID0004983
|
|
|
Material
|
88
|
KFR6218911
|
Rajesh Kumar Yadav
|
KFR6218911_137278
|
BANK OF INDIA
|
BKID0004896
|
|
|
Material
|
89
|
KRFS 11526
|
ASHIM KUMAR SARKAR
|
KFR6379630_137009
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
90
|
DTP1203377
|
Kailash Yadav
|
DTP1203377_136394
|
Central Bank Of India
|
CBIN0282879
|
|
|
Material
|
91
|
20AIQPD4323H2ZO
|
MAA BHAWANI NURSERY
|
20AIQPD4323H2ZO_142888
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2ZO
|
Material
|
92
|
20632405104
|
pardeep kumar
|
3418003/p.k
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
93
|
KFR2157604
|
Narayan Ram
|
KFR2157604_136548
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
94
|
20AHDPP1843L1ZH
|
DINESH PRASAD
|
20AHDPP1843L1ZH_140990
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
95
|
20ABCPY6419J1ZJ
|
MS Sunil Kumar Yadav
|
20ABCPY6419J1ZJ_141552
|
State Bank of India
|
SBIN0000081
|
|
20ABCPY6419J1ZJ
|
Material
|
96
|
20ALPPP9126N1ZK
|
MS BALAJEE AGROSEEDS ENTERPRISES
|
20ALPPP9126N1ZK_142917
|
State Bank of India
|
SBIN0016090
|
|
20ALPPP9126N1ZK
|
Material
|
97
|
20BPHPP7083P1ZB
|
Sanjay Prasad
|
KFR5417061_137104
|
State Bank of India
|
SBIN0003592
|
|
20BPHPP7083P1ZB
|
Material
|
98
|
BMH0593814
|
Dineshwar Yadav
|
BMH0593814_136982
|
State Bank of India
|
SBIN0000118
|
|
|
Material
|
99
|
BMH0594556
|
Sanjay Kumar
|
BMH0594556_136549
|
State Bank of India
|
SBIN0012633
|
|
|
Material
|
100
|
20042405768
|
rajesh kumar
|
3418003/rjs
|
State Bank of India
|
|
|
|
Material
|
101
|
20042405878
|
M/s Bhawani Traders
|
3418003/bv
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
102
|
20212405071
|
M/s Om Traders
|
3418003/OmTrad
|
State Bank of India
|
|
|
|
Material
|
103
|
20AAATG0986B1ZA
|
GIRIDIH PACHAMBA SHREE GOPAL GOSHALA
|
20AAATG0986B1ZA_140993
|
State Bank of India
|
SBIN0000081
|
|
20AAATG0986B1ZA
|
Material
|
104
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
105
|
20742405796
|
sai metal works
|
3418003/smw
|
State Bank of India
|
|
|
|
Material
|
106
|
20522405722
|
M/s Deepak Cement Center
|
3418003/dk
|
State Bank of India
|
|
|
|
Material
|
107
|
20632404263
|
RAJU KUMAR PANDIT
|
3418003/R@
|
State Bank of India
|
|
|
|
Material
|
108
|
BMH0112482
|
Kuldip Prasad Rajak
|
BMH0112482_136393
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
109
|
BMH2832665
|
Bishunath Ravidas
|
BMH2832665_136776
|
State Bank of India
|
SBIN0003502
|
|
|
Material
|
110
|
BR/48/263/297120
|
Rajkumar Yadav
|
BR/48/263/297120_136996
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
111
|
BNH0646880
|
Hadish Ansari
|
BNH0646880_136775
|
State Bank of India
|
SBIN0003502
|
|
|
Material
|
112
|
BMH0846159
|
Sahdeo Das
|
BMH0846159_136373
|
State Bank of India
|
SBIN0006344
|
|
|
Material
|
113
|
BMH0912826
|
Baijnath Sharma
|
BMH0912826_136445
|
State Bank of India
|
SBIN0006344
|
|
|
Material
|
114
|
DTP1158605
|
Basdeo Yadav
|
DTP1158605_136391
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
115
|
DTP1161586
|
Lekho Mahto
|
DTP1161586_136392
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
116
|
DTP1180895
|
Vinod Kumar Yadav
|
DTP1180895_137222
|
State Bank of India
|
SBIN0003502
|
|
|
Material
|
117
|
DTP1192736
|
Jainarayan Rajak
|
DTP1192736_137119
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
118
|
DTP1105916
|
Santosh Prasad Verma
|
DTP1105916_135973
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
119
|
DTP1065778
|
MD Usuf
|
DTP1065778_136829
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
120
|
DTP1020098
|
Mahavir Pandit
|
DTP1020098_135744
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
121
|
DTP1043155
|
Ramchandra Prajapati
|
DTP1043155_136036
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
122
|
DTP0941005
|
Md. Isarail
|
DTP0941005_136037
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
123
|
DR/48/263/288006
|
Pradeep Singh
|
DR/48/263/288006_136777
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
124
|
DTP0909069
|
Basudeo Saw
|
DTP0909069_136830
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
125
|
KFR6024590
|
Adarsh Kumar Paswan
|
KFR6024590_137523
|
State Bank of India
|
SBIN0005780
|
|
|
Material
|
126
|
KFR5599568
|
Manohar Kumar Rajak
|
KFR5599568_136441
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
127
|
KFR4972022
|
Pradeep Yadav
|
KFR4972022_136866
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
128
|
KFR2069066
|
Babun Prasad Yadav
|
KFR2069066_137106
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
129
|
KFR4066353
|
Radheshyam Mehta
|
KFR4066353_136795
|
State Bank of India
|
SBIN0005780
|
|
|
Material
|
130
|
KFR1936921
|
PANKAJ KUMAR
|
KFR1936921_137012
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
131
|
KFR1758321
|
Shankar Kumar Bharti
|
KFR1758321_136793
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
132
|
KFR1770270
|
Praveen Kumar
|
KFR1770270_136897
|
State Bank of India
|
SBIN0003592
|
|
|
Material
|
133
|
DTP1220215
|
Manoj Rajak
|
DTP1220215_136396
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
134
|
DTP1456922
|
Ramu Saw
|
DTP1456922_135972
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
135
|
DTP1460994
|
Prakesh Ravidas
|
DTP1460994_136464
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
136
|
DTP5466776
|
Prabhu Dayal Yadav
|
DTP5466776_135974
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
137
|
DTP5495791
|
Vinay Kumar
|
DTP5495791_136527
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
138
|
DTP2651586
|
Sanjay Kumar Yadav
|
DTP2651586_136395
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
139
|
IRVPK3987C
|
RANJU KUMARI
|
IRVPK3987C_141714
|
State Bank of India
|
SBIN0006344
|
|
|
Material
|
140
|
KFR0080168
|
Dilip Kumar Singh
|
KFR0080168_136790
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
141
|
KFR0101972
|
Dwarika Mahto
|
KFR0101972_137107
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
142
|
KFR0395145
|
Prakash Saw
|
KFR0395145_137272
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
143
|
EFEPD7717A
|
SUSHAMA DEVI
|
EFEPD7717A_141717
|
State Bank of India
|
SBIN0005780
|
|
|
Material
|
144
|
DTP5743067
|
Rajendra Yadav
|
DTP5743067_137118
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
145
|
KFR1644715
|
Ramdeo Yadav
|
KFR1644715_136794
|
State Bank of India
|
SBIN0003592
|
|
|
Material
|
146
|
KFR1565795
|
Baijnath Prasad
|
KFR1565795_136873
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
147
|
KFR1381953
|
Jageshwar Yadav
|
KFR1381952_137297
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
148
|
KFR1409530
|
Subhadra Devi
|
KFR1409530_136791
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
149
|
KFR1348605
|
Manoj Cement Centre
|
KFR1348605_136585
|
State Bank of India
|
SBIN0003592
|
|
|
Material
|
150
|
GBTPD6503F
|
SHANTI DEVI
|
GBTPD6503F_141820
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
151
|
KFR1139047
|
Ram Vilash Yadav
|
KFR1139047_136788
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
152
|
BMH0097451
|
Babulal Yadav
|
BMH0097451_135746
|
Union Bank of India
|
UBIN0536571
|
|
|
Material
|
153
|
20EVKPK4536C1ZX
|
ANNPURNA BEEJ BHANDAR
|
20EVKPK4536C1ZX_141638
|
Union Bank of India
|
UBIN0564834
|
|
20EVKPK4536C1ZX
|
Material
|
154
|
20APIPJ9985L1ZA
|
ANAND SEEDS
|
20APIPJ9985L1ZA_140773
|
Union Bank of India
|
UBIN0530085
|
|
20APIPJ9985L1ZA
|
Material
|
155
|
BMH1035430
|
SARIFUDDIN
|
BMH1035430_136207
|
United Bank Of India
|
UTBI0PBD489
|
|
|
Material
|
156
|
MBH0240178
|
Baldeo Prasad yadav
|
MBH0240178_136778
|
IndusInd Bank Ltd.
|
INDB0000264
|
|
|
Material
|
157
|
20 domc0006
|
partham cement centre
|
20 domc0006
|
|
|
|
|
Material
|
158
|
20 domch002
|
ritesh cement centr
|
20 domch002
|
|
|
|
|
Material
|
159
|
20 domchanc
|
satyam cement centre
|
20 domchanc
|
|
|
|
|
Material
|
160
|
20 JAINAGA1
|
HARSH CEMENT CENTER
|
20 JAINAGA1
|
|
|
|
|
Material
|
161
|
20 JAINAGA2
|
JHARKHAND CONS
|
20 JAINAGA2
|
|
|
|
|
Material
|
162
|
20 JAINAGAR
|
PRAPHUL CEMENT CENTER
|
20 JAINAGAR
|
BANK OF INDIA
|
|
|
|
Material
|
163
|
20 kallasss
|
kailash saw
|
20 kallasss
|
|
|
|
|
Material
|
164
|
20 POKHRAJM
|
POKHRAJ MEHTA
|
20 POKHRAJM
|
|
|
|
|
Material
|
165
|
20 PREMCHAN
|
PREMCHAND MEHTA
|
20 PREMCHAN
|
|
|
|
|
Material
|
166
|
20 RAMKISHU
|
RAMKISHUN MEHTA
|
20 RAMKISHU
|
|
|
|
|
Material
|
167
|
20000000010
|
KISHAN DHAN
|
20000000010
|
|
|
|
|
Material
|
168
|
20000000011
|
SHIVAM TRADERS
|
20000000011
|
BANK OF INDIA
|
|
|
|
Material
|
169
|
20000000013
|
MANISH TRADERS
|
20000000013
|
|
|
|
|
Material
|
170
|
20000000014
|
SANJEET KUMAR
|
20000000014
|
|
|
|
|
Material
|
171
|
20032406730
|
M/S Vijay Kumar Pandit
|
20032406730_137489
|
BANK OF INDIA
|
BKID0004899
|
|
|
Material
|
172
|
20035200064
|
NEW JHARKHAND ARTS
|
20035200064
|
|
|
|
|
Material
|
173
|
20052406190
|
Rajesh Kumar
|
20052406190_137159
|
BANK OF INDIA
|
BKID0004983
|
|
|
Material
|
174
|
20082406156
|
Uma Construction
|
20082406156_139090
|
BANK OF INDIA
|
BKID0004899
|
|
|
Material
|
175
|
20102400128
|
Ajit Kumar Barnwal
|
20102400128_136875
|
State Bank of India
|
SBIN0003592
|
|
|
Material
|
176
|
20102430004
|
TARA PLASTICS
|
3418/TARA
|
|
|
|
|
Material
|
177
|
20112405734
|
PARMAR TRADERS C/O SUBHASH KUMAR PARMAR
|
20112405734_136806
|
BANK OF INDIA
|
BKID0005963
|
|
|
Material
|
178
|
20132406358
|
M/s. KRISHNA CONSTRUCTION
|
20132406358
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
179
|
20159632874
|
RAJESH MEHTA
|
20159632874
|
|
|
|
|
Material
|
180
|
20159632879
|
lalchand mehta
|
20159632879
|
|
|
|
|
Material
|
181
|
20172400332
|
WASIM TRADERS
|
20172400332
|
|
|
|
|
Material
|
182
|
20222400256
|
PANKAJ CEMENT AGENCY
|
20222400256
|
|
|
|
|
Material
|
183
|
20222405189
|
M/S Jharkhand Enterprises
|
20222405189_137134
|
BANK OF INDIA
|
BKID0004818
|
|
|
Material
|
184
|
20242406104
|
Dilip Singh
|
20242406104_138841
|
BANK OF INDIA
|
BKID0004896
|
|
|
Material
|
185
|
20252430067
|
Barnwal R.C.C Pipe Industries
|
20252430067
|
|
|
|
|
Material
|
186
|
20262405564
|
M/S Pathik Basera
|
20262405564_137772
|
State Bank of India
|
SBIN0006344
|
|
|
Material
|
187
|
20282400611
|
Burnwal RCC Pipe Industrise
|
20282400611_137235
|
State Bank of India
|
SBIN0000118
|
|
|
Material
|
188
|
20292400460
|
M/S MANOHAR PD BAURNAWAL
|
3418/MRSM
|
|
|
|
|
Material
|
189
|
20322405399
|
M/s. SIDHIDATRI TRADERS
|
20322405399
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
190
|
20372405795
|
ATIQUE CEMENT CENTRE
|
20372405795
|
|
|
|
|
Material
|
191
|
20382408532
|
M/S JAGRITI SUPPLIERS
|
20382408532_139257
|
State Bank of India
|
SBIN0006234
|
|
|
Material
|
192
|
20412405976
|
Aravind Singh
|
20412405976_138662
|
BANK OF INDIA
|
BKID0004983
|
|
|
Material
|
193
|
20422405900
|
Ritesh Constructions
|
20422405900_137121
|
State Bank of India
|
SBIN0012633
|
|
|
Material
|
194
|
20432400577
|
Saurav Traders
|
20432400577
|
|
|
|
|
Material
|
195
|
20432400868
|
M/S KUMAR CEMENT AGENCY
|
20432400868
|
State Bank of India
|
SBIN0003592
|
|
|
Material
|
196
|
20452407903
|
Shivam Stone Chips
|
20412405297_136550
|
BANK OF INDIA
|
BKID0005885
|
|
|
Material
|
197
|
20462405014
|
Modi Traders
|
20462405014
|
|
|
|
|
Material
|
198
|
20472406490
|
SUDHANSHU RAJ CONSTRUCTION
|
20472406490
|
ICICI BANK
|
ICIC0001006
|
|
|
Material
|
199
|
20512405895
|
M/S Ashraf Traders
|
20512405895_137173
|
BANK OF INDIA
|
BKID0004937
|
|
|
Material
|
200
|
20542405473
|
Manish Kumar Singh
|
20542405473_136471
|
BANK OF INDIA
|
BKID0004860
|
|
|
Material
|
201
|
20552407337
|
M/S Ajay Kumar Yadav
|
20552407337_137787
|
State Bank of India
|
SBIN0016979
|
|
|
Material
|
202
|
20562405515
|
M/S Raj Construction
|
20562405515_137491
|
BANK OF INDIA
|
BKID0004895
|
|
|
Material
|
203
|
20587496523
|
ARJUN YADAV
|
20587496523
|
|
|
|
|
Material
|
204
|
20602405793
|
MAA GAURI TRADERS
|
20602405793_137832
|
BANK OF INDIA
|
BKID0004860
|
|
|
Material
|
205
|
20632109618
|
Maa Tara enterprises
|
20632109618_137771
|
CORPORATION BANK
|
CORP0001267
|
|
|
Material
|
206
|
20652405219
|
M/s. MOHAMAD YUSUF
|
20652405219
|
|
|
|
|
Material
|
207
|
20682407319
|
Bhola Yadav
|
20682407319_137580
|
BANK OF INDIA
|
BKID0004899
|
|
|
Material
|
208
|
20692405982
|
M/S Harichandra Yadav
|
20692405982_136814
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
209
|
20712400229
|
SINGH TRADERS
|
20712400229
|
BANK OF INDIA
|
BKID0004839
|
|
|
Material
|
210
|
20742406087
|
M/S Vijay Kumar Rana
|
20742406087_137490
|
BANK OF INDIA
|
BKID0004937
|
|
|
Material
|
211
|
20748568241
|
parksah yadav lokal vendar
|
20748568241
|
|
|
|
|
Material
|
212
|
20762407293
|
M/S Sarkar Suppliers
|
20762407293_137733
|
BANK OF INDIA
|
BKID0004818
|
|
|
Material
|
213
|
20782405589
|
M/s. SAI CONSTRUCTION
|
20782405589
|
State Bank of India
|
SBIN0009608
|
|
|
Material
|
214
|
20792400081
|
M/S Das Supplier
|
20792400081_138120
|
BANK OF INDIA
|
BKID0004989
|
|
|
Material
|
215
|
20792405125
|
Sandeep Kumar Pandey
|
20792405125_137605
|
State Bank of India
|
SBIN0003592
|
|
|
Material
|
216
|
20812405458
|
BARNAWAL CEMENT CENTRE
|
20812405458
|
|
|
|
|
Material
|
217
|
20812407786
|
M/S Kumar Enterprises
|
20812407786_138163
|
BANK OF INDIA
|
BKID0005881
|
|
|
Material
|
218
|
20822405964
|
Manoj Kumar Choudhary
|
20822405964_138680
|
BANK OF INDIA
|
BKID0004983
|
|
|
Material
|
219
|
20832405209
|
Manoj Cement Centre
|
20832405209_136831
|
BANK OF INDIA
|
BKID0005963
|
|
|
Material
|
220
|
20852406803
|
Pradip choudhary
|
20852406803_138521
|
BANK OF INDIA
|
BKID0004830
|
|
|
Material
|
221
|
20862400098
|
SHIVA CEMENT ENTERPRISES
|
20862400098
|
BANK OF INDIA
|
BKID0004894
|
|
|
Material
|
222
|
20872405002
|
M/s. VIJAY TRADERS
|
20872405002
|
|
|
|
|
Material
|
223
|
20902407878
|
Vikash Kumar
|
20902407878_138321
|
BANK OF INDIA
|
BKID0004860
|
|
|
Material
|
224
|
20922408114
|
Dilip Kumar Mehta
|
20922408114_138618
|
State Bank of India
|
SBIN0005780
|
|
|
Material
|
225
|
20932406777
|
Rajkumar Yadav
|
20932406777_137625
|
State Bank of India
|
SBIN0003592
|
|
|
Material
|
226
|
20942405925
|
Angani Cement goods center
|
20942405925_136870
|
BANK OF INDIA
|
BKID0004860
|
|
|
Material
|
227
|
20952407110
|
Surender Yadav
|
20952407110_136924
|
Union Bank of India
|
UBIN0536571
|
|
|
Material
|
228
|
20962405967
|
Ajay Kumar Modi
|
20962405967
|
State Bank of India
|
SBIN0006950
|
|
|
Material
|
229
|
20982568716
|
SURENDER YADAV
|
20982568716
|
|
|
|
|
Material
|
230
|
20991055484
|
AGARWAL CEMENT & IRON
|
20991055484
|
|
|
|
|
Material
|
231
|
20993115386
|
M/S MANOJ INTERPRIZEZ
|
20993115386
|
BANK OF INDIA
|
BKID0004817
|
|
|
Material
|
232
|
20993946773
|
M/S KHUSHBU INTERPRIZEZ
|
20993946773
|
|
|
|
|
Material
|
233
|
20AABFD3155A1ZG
|
D N DOKANIA ASSOCIATES
|
20AABFD3155A1ZG_143184
|
Union Bank of India
|
UBIN0546941
|
|
20AABFD3155A1ZG
|
Admin
|
234
|
20AABTG2974Q1ZE
|
HEMLAL MAHTO
|
20AABTG2974Q1ZE_140300
|
BANK OF INDIA
|
BKID0004761
|
|
20AABTG2974Q1ZE
|
Material
|
235
|
20AADCG5776F1ZD
|
Text
|
20AADCG5776F1ZS_143164
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZD
|
Material
|
236
|
20AADPY3886B1ZS
|
VASUNDHRA FILLING STATION
|
20AADPY3886B1ZS_143533
|
ICICI BANK
|
ICIC0001006
|
|
20AADPY3886B1ZS
|
Admin
|
237
|
20AAFFD8677B1ZP
|
DUGARS INFOSYSTEMS
|
20AAFFD8677B1ZP_142324
|
BANK OF INDIA
|
BKID0004818
|
|
20AAFFD8677B1ZP
|
Admin
|
238
|
20AAGCA9352C1C7
|
text
|
20AAGCA9352C1Z5_143165
|
Bank of Baroda
|
BARB0VJRANC
|
|
20AAGCA9352C1C7
|
Material
|
239
|
20AAHCB3700G1ZF
|
BIRSA MUNDA AGRO PRODUCER COMPANY LTD.
|
20AAHCB3700G1ZF_140918
|
BANK OF INDIA
|
BKID0004810
|
|
20AAHCB3700G1ZF
|
Material
|
240
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1Z1_141843
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
241
|
20AARFS6636B1ZB
|
SAMANTO AUTO SERVICE
|
20AARFS6636B1ZB_142859
|
State Bank of India
|
SBIN0000118
|
|
20AARFS6636B1ZB
|
Admin
|
242
|
20AAZFK8929R1Z6
|
MS K R ENTERPRISES
|
20AAZFK8929R1Z6_143297
|
ICICI BANK
|
ICIC0001006
|
|
20AAZFK8929R1Z6
|
Material
|
243
|
20ABBPY0180B1ZB
|
M/S New Jharkhand Enterprises
|
20822400047_138054
|
Punjab National Bank
|
PUNB0074520
|
|
20ABBPY0180B1ZB
|
Material
|
244
|
20ABTPY8783E1ZY
|
Manoj Yadav
|
20012405524_136547
|
State Bank of India
|
SBIN0007263
|
|
20ABTPY8783E1ZY
|
Material
|
245
|
20ACDPY4208P1ZD
|
M/S SHANKAR PRASAD YADAV
|
20912407220_136643
|
BANK OF INDIA
|
BKID0004830
|
|
20ACDPY4208P1ZD
|
Material
|
246
|
20ACEPG3201D1ZS
|
ARUN CHANDRA GUPTA
|
20ACEPG3201D1ZS_141035
|
BANK OF INDIA
|
BKID0004598
|
|
20ACEPG3201D1ZS
|
Material
|
247
|
20ADNPJ9767D2ZE
|
PRAKASH SEED AND NURSERY
|
20ADNPJ9767D2ZE_140643
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
248
|
20ADTFS9974P1ZV
|
SHREE RAJ TRADERS
|
20ADTFS9974P1ZV_140746
|
Central Bank Of India
|
CBIN0284562
|
|
20ADTFS9974P1ZV
|
Material
|
249
|
20ADXPI1399E1ZG
|
MASTER PHOTO STATE
|
20ADXPI1399E1ZG_142858
|
BANK OF INDIA
|
BKID0004860
|
|
20ADXPI1399E1ZG
|
Admin
|
250
|
20AEBPY0660D1Z0
|
M.S Radheshyam Yadav
|
20682407901_138922
|
BANK OF INDIA
|
BKID0004899
|
|
20AEBPY0660D1Z0
|
Material
|
251
|
20AEMPD4901K1ZV
|
MS RIDHI SIDHI COMPUTER
|
20AEMPD4901K1ZV_142332
|
HDFC Bank
|
HDFC0001742
|
|
20AEMPD4901K1ZV
|
Admin
|
252
|
20AFWPY7918N1ZD
|
Lakshy Arts
|
20482406026_137353
|
BANK OF INDIA
|
BKID0005963
|
|
20AFWPY7918N1ZD
|
Material
|
253
|
20AHGPP9273K1Z0
|
Dwarika Prasad
|
20012405621_138067
|
BANK OF INDIA
|
BKID0004896
|
|
20AHGPP9273K1Z0
|
Material
|
254
|
20AHTPY2449P1ZG
|
AS ENTERPRISE
|
20AHTPY2449P1ZG_143008
|
State Bank of India
|
SBIN0006344
|
|
20AHTPY2449P1ZG
|
Material
|
255
|
20AHUPJ5764F2X5
|
India Auto Mobiles Koderma
|
20AHUPJ5764F2Z6_142431
|
State Bank of India
|
SBIN0003592
|
|
20AHUPJ5764F2X5
|
Material
|
256
|
20AHUPJ5764F2Z6
|
INDIA AUTOMOBILES
|
20AHUPJ5764F2Z6_143482
|
State Bank of India
|
SBIN0003592
|
|
20AHUPJ5764F2Z6
|
Admin
|
257
|
20AIJPY6460B1ZD
|
Sivbalak Prasad Yadav
|
20832407343_137882
|
BANK OF INDIA
|
BKID0004830
|
|
20AIJPY6460B1ZD
|
Material
|
258
|
20AIQPD4323H2Z3
|
text
|
20AIQPD4323H2ZO_143073
|
ICICI BANK
|
ICIC0000292
|
|
20AIQPD4323H2Z3
|
Material
|
259
|
20AJZPY6683P1ZT
|
BALIRAM YADAV
|
20AJZPY6683P1ZT_140591
|
AXIS BANK
|
UTIB0003800
|
|
20AJZPY6683P1ZT
|
Material
|
260
|
20AKEPD5352N1ZD
|
MS SASANWI FUEL CENTER
|
20AKEPD5352N1ZD_143051
|
BANK OF INDIA
|
BKID0004830
|
|
20AKEPD5352N1ZD
|
Admin
|
261
|
20AKTPY3782E1ZQ
|
Anuj Prasad Yadav
|
20202407863_138263
|
BANK OF INDIA
|
BKID0004983
|
|
20AKTPY3782E1ZQ
|
Material
|
262
|
20ALNPP5804F1ZA
|
MS BHARTI AUTOMOBILES
|
20ALNPP5804F1ZA_143056
|
HDFC Bank
|
HDFC0001742
|
|
20ALNPP5804F1ZA
|
Admin
|
263
|
20ALPPP9126N1CZ
|
Text
|
20ALPPP9126N1ZK_143039
|
State Bank of India
|
SBIN0016090
|
|
20ALPPP9126N1CZ
|
Material
|
264
|
20AMIPK5608G1ZE
|
Jai Bajrang Stone
|
20192408327_139031
|
BANK OF INDIA
|
BKID0004937
|
|
20AMIPK5608G1ZE
|
Material
|
265
|
20ANIPY8900G1ZX
|
AMARDEEP YADAV
|
20ANIPY8900G1ZX_139846
|
BANK OF INDIA
|
BKID0004817
|
|
20ANIPY8900G1ZX
|
Material
|
266
|
20AODPS1748C1ZE
|
MS VAISHALI PRESS
|
20AODPS1748C1ZE_143653
|
BANK OF INDIA
|
BKID0004818
|
|
20AODPS1748C1ZE
|
Admin
|
267
|
20AOMPY9471K1Z6
|
AJAY KUMAR YADAV
|
20AOMPY9471K1Z6_143155
|
Punjab National Bank
|
PUNB0005820
|
|
20AOMPY9471K1Z6
|
Material
|
268
|
20AOUPS2244A1Z8
|
RAJ SWEETS
|
20AOUPS2244A1Z8_142860
|
AXIS BANK
|
UTIB0001312
|
|
20AOUPS2244A1Z8
|
Admin
|
269
|
20ASIPR7845L1Z9
|
MS PRABHA ENTERPRISES
|
20ASIPR7845L1Z9_143052
|
Indian Overseas Bank
|
IOBA0002343
|
|
20ASIPR7845L1Z9
|
Admin
|
270
|
20AWZPS1310C2ZT
|
Jharkhand Supplier
|
20532407198_136526
|
BANK OF INDIA
|
BKID0004818
|
|
20AWZPS1310C2ZT
|
Material
|
271
|
20AZAPP6811F1ZU
|
Deonarayan Prasad
|
20402405567_137346
|
BANK OF INDIA
|
BKID0004896
|
|
20AZAPP6811F1ZU
|
Material
|
272
|
20BAEPP4562K1ZP
|
MS TRIUPTI BALAJI ENTERPRISES
|
20BAEPP4562K1ZP_140260
|
BANK OF INDIA
|
BKID0004937
|
|
20BAEPP4562K1ZP
|
Material
|
273
|
20BARPR5957F1ZA
|
VIRU SUPPLIER
|
20BARPR5957F1ZA_140258
|
HDFC Bank
|
HDFC0001742
|
|
20BARPR5957F1ZA
|
Material
|
274
|
20BDKPP0320A1Z1
|
SHANKAR DEV PRASAD
|
20BDKPP0320A1Z1_141052
|
BANK OF INDIA
|
BKID0005885
|
|
20BDKPP0320A1Z1
|
Material
|
275
|
20BDOPK0958B1ZX
|
SRI SAI PAPERS
|
20BDOPK0958B1ZX_143581
|
Central Bank Of India
|
CBIN0284450
|
|
20BDOPK0958B1ZX
|
Admin
|
276
|
20BDRPK3340L1ZJ
|
Vivek Kumar
|
20742408318_139078
|
BANK OF INDIA
|
BKID0004937
|
|
20BDRPK3340L1ZJ
|
Material
|
277
|
20BEEPD6331Q1ZM
|
VIKASH FUEL JUNCTION
|
20BEEPD6331Q1ZM_143166
|
State Bank of India
|
SBIN0016979
|
|
20BEEPD6331Q1ZM
|
Admin
|
278
|
20BGJPA8028C2Z2
|
MS DEEPESH AGARWAL
|
20BGJPA8028C2Z2_143163
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BGJPA8028C2Z2
|
Material
|
279
|
20BGWPK1833Q1ZW
|
MS ARVIND KUMAR
|
20BGWPK1833Q1ZW_143439
|
BANK OF INDIA
|
BKID0005884
|
|
20BGWPK1833Q1ZW
|
Material
|
280
|
20BIAPP3069B1ZV
|
SP ENTERPRISES
|
20BIAPP3069B1ZV_143137
|
State Bank of India
|
SBIN0003592
|
|
20BIAPP3069B1ZV
|
Admin
|
281
|
20BJEPK5165Q1ZY
|
OM SAI FAMILY CANTEEN AND RESTAURANT
|
20BJEPK5165Q1ZY_142880
|
IndusInd Bank Ltd.
|
INDB0000264
|
|
20BJEPK5165Q1ZY
|
Admin
|
282
|
20BKNPK7012E1ZM
|
MS SARKAR FILLING STATION
|
20BKNPK7012E1ZM_143798
|
ICICI BANK
|
ICIC0001006
|
|
20BKNPK7012E1ZM
|
Admin
|
283
|
20BLBPP0110K1ZT
|
SHREE GANPATI CEMENT CENTER
|
20BLBPP0110K1ZT_143554
|
BANK OF INDIA
|
BKID0005963
|
|
20BLBPP0110K1ZT
|
Material
|
284
|
20BLBPR8237D1ZE
|
Ramdeo Ram
|
20192408036_138764
|
BANK OF INDIA
|
BKID0004937
|
|
20BLBPR8237D1ZE
|
Material
|
285
|
20BLPPM8686M1Z9
|
M/S Shambhu Modi
|
20612406202_137756
|
BANK OF INDIA
|
BKID0004830
|
|
20BLPPM8686M1Z9
|
Material
|
286
|
20BMLPD6414K1ZA
|
RAJ SHREE ETERPRISES
|
20BMLPD6414K1ZA_140257
|
BANK OF INDIA
|
BKID0005963
|
|
20BMLPD6414K1ZA
|
Material
|
287
|
20BMNPR3917H1ZZ
|
MS SHANKAR RAVIDAS
|
20BMNPR3917H1ZZ_140264
|
BANK OF INDIA
|
BKID0005884
|
|
20BMNPR3917H1ZZ
|
Material
|
288
|
20BNKPP9746E2ZS
|
M/S Maa laxmi Traders
|
20842407267_137739
|
BANK OF INDIA
|
BKID0004827
|
|
20BNKPP9746E2ZS
|
Material
|
289
|
20BROPK9914R2Z0
|
Tapeshwar Kumar
|
20042406751_136691
|
BANK OF INDIA
|
BKID0004830
|
|
20BROPK9914R2Z0
|
Material
|
290
|
20BULPK6481R2ZX
|
MS SHYAMRANJAN SUPPLIER
|
20BULPK6481R2ZX_143183
|
IndusInd Bank Ltd.
|
INDB0000264
|
|
20BULPK6481R2ZX
|
Material
|
291
|
20BVXPK5045A1ZT
|
RAJ TENT HOUSE
|
20BVXPK5045A1ZT_142857
|
AXIS BANK
|
UTIB0001312
|
|
20BVXPK5045A1ZT
|
Admin
|
292
|
20BWDPD4631C1ZG
|
MS SHIV GANGA MAINTENANCE AND SERVICES
|
20BWDPD4631C1ZG_143009
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS50
|
|
20BWDPD4631C1ZG
|
Material
|
293
|
20BYVPP0345M1Z2
|
MS DIVYA FLEX PRINTING
|
20BYVPP0345M1Z2_142329
|
BANK OF INDIA
|
BKID0005885
|
|
20BYVPP0345M1Z2
|
Admin
|
294
|
20BYXPK8693M1ZE
|
MS RAMESH YADAV NURSERY
|
20BYXPK8693M1ZE_142881
|
BANK OF INDIA
|
BKID0005885
|
|
20BYXPK8693M1ZE
|
Material
|
295
|
20BZNPK0908E1ZT
|
MS DIWAKAR KUMAR
|
20BZNPK0908E1ZT_140291
|
BANK OF INDIA
|
BKID0004830
|
|
20BZNPK0908E1ZT
|
Material
|
296
|
20BZVPK3279A2ZE
|
Shashi Bhushan Kumar
|
20212406332_137160
|
BANK OF INDIA
|
BKID0004830
|
|
20BZVPK3279A2ZE
|
Material
|
297
|
20CAIPR3254D1Z2
|
MS PAWAN CEMENT
|
20CAIPR3254D1Z2_140289
|
BANK OF INDIA
|
BKID0004894
|
|
20CAIPR3254D1Z2
|
Material
|
298
|
20CEFPR3126F1ZY
|
S R SUPPLIER
|
20CEFPR3126F1ZY_143270
|
AXIS BANK
|
UTIB0003800
|
|
20CEFPR3126F1ZY
|
Material
|
299
|
20CEJPS4900N1ZC
|
Ramesh Kumar Singh
|
20CEJPS4900N1ZC_142157
|
State Bank of India
|
SBIN0016979
|
|
20CEJPS4900N1ZC
|
Admin
|
300
|
20CEKPS4743AIZT
|
DOMCHANCH SERVICE STATION
|
20CEKPS4743AIZT_143582
|
BANK OF INDIA
|
BKID0004817
|
|
20CEKPS4743AIZT
|
Admin
|
301
|
20CGIPD2529M1ZL
|
SAROJ STEEL
|
20CGIPD2529M1ZL_143157
|
BANK OF INDIA
|
BKID0004937
|
|
20CGIPD2529M1ZL
|
Material
|
302
|
20CNLPK8173L1ZM
|
MS ART POINT
|
20CNLPK8173L1ZM_143974
|
BANK OF INDIA
|
BKID0004860
|
|
20CNLPK8173L1ZM
|
Admin
|
303
|
20CPBPS1647K1ZX
|
MS A K STATIONERS
|
20CPBPS1647K1ZX_142159
|
Union Bank of India
|
UBIN0536571
|
|
20CPBPS1647K1ZX
|
Admin
|
304
|
20CRNPM6937J1ZE
|
KASHI VISHVANATH
|
20CRNPM6937J1ZE_142158
|
Central Bank Of India
|
CBIN0284562
|
|
20CRNPM6937J1ZE
|
Admin
|
305
|
20CSUPS6204A1ZY
|
Pappu Traders
|
20442407882_138257
|
UCO Bank
|
UCBA0002563
|
|
20CSUPS6204A1ZY
|
Material
|
306
|
20CWXPP8105N1ZV
|
MS PAWAN SUPPLIER
|
20CWXPP8105N1ZV_142322
|
BANK OF INDIA
|
BKID0004899
|
|
20CWXPP8105N1ZV
|
Admin
|
307
|
20CYHPP7374M1ZW
|
M/S SATYAJEET PRAKASH
|
20CYHPP7374M1ZW_141538
|
BANK OF INDIA
|
BKID0004899
|
|
20CYHPP7374M1ZW
|
Material
|
308
|
20DBZPM6144JIZ7
|
MS ARYAN TRADERS
|
20DBZPM6144JIZ7_143426
|
HDFC Bank
|
HDFC0001742
|
|
20DBZPM6144JIZ7
|
Material
|
309
|
20DIJPK2433K1ZG
|
MS ABHISHEK ENTERPRISES
|
20DIJPK2433K1ZG_143802
|
Bank of Maharastra
|
MAHB0001966
|
|
20DIJPK2433K1ZG
|
Material
|
310
|
20DVSPK8265B1Z1
|
RANDHIR KUMAR
|
20DVSPK8265B1Z1_140838
|
BANK OF INDIA
|
BKID0004983
|
|
20DVSPK8265B1Z1
|
Material
|
311
|
20DWPPK0524P1ZC
|
SONU KUMAR
|
20DWPPK0524P1ZC_143534
|
Bank of Maharastra
|
MAHB0001966
|
|
20DWPPK0524P1ZC
|
Admin
|
312
|
20EIHPS0590A1ZO
|
PRASHANT PHARMA
|
20EIHPS0590A1ZO_142334
|
UCO Bank
|
UCBA0002563
|
|
20EIHPS0590A1ZO
|
Admin
|
313
|
20EPMPK5380E1ZZ
|
BIRENDRA KUMAR
|
20EPMPK5380E1ZZ_141067
|
BANK OF INDIA
|
BKID0004983
|
|
20EPMPK5380E1ZZ
|
Material
|
314
|
20EVAPK8661J1ZI
|
PANKAJ KUMAR
|
20EVAPK8661J1ZI_143055
|
BANK OF INDIA
|
BKID0004830
|
|
20EVAPK8661J1ZI
|
Admin
|
315
|
20FCNPS2939N1ZY
|
MAHENDRA PRASAD SAW
|
20FCNPS2939N1ZY_140292
|
State Bank of India
|
SBIN0006950
|
|
20FCNPS2939N1ZY
|
Material
|
316
|
20FJDPK0279L1Z8
|
ABHISHEK KUMAR ENTERPRISES
|
20FJDPK0279L1Z8_143438
|
BANK OF INDIA
|
BKID0004896
|
|
20FJDPK0279L1Z8
|
Material
|
317
|
20FOLPP7979P1ZS
|
HINDUSTAN TRADERS
|
20FOLPP7979P1ZS_143498
|
Indian Overseas Bank
|
IOBA0002343
|
|
20FOLPP7979P1ZS
|
Admin
|
318
|
20FTPPK8914N1Z2
|
AJAY KUMAR
|
20FTPPK8914N1Z2_140946
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FTPPK8914N1Z2
|
Material
|
319
|
20FTWPS4104M1Z7
|
Ms REWAT SAW
|
20FTWPS4104M1z7_140250
|
BANK OF INDIA
|
BKID0004839
|
|
20FTWPS4104M1Z7
|
Material
|
320
|
20FVMPK0332K1ZR
|
MS PRIYANSU KUMARI
|
20FVMPK0332K1ZR_143731
|
HDFC Bank
|
HDFC0001742
|
|
20FVMPK0332K1ZR
|
Material
|
321
|
20HIGPK2450DIZT
|
RAHUL KUMAR
|
20HIGPK2450DIZT_142879
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HIGPK2450DIZT
|
Material
|
322
|
20HQNPS0406JIZT
|
CHANDRAVANSHI CONSTRUCTION
|
20HQNPS0406JIZT_143053
|
BANK OF INDIA
|
BKID0004983
|
|
20HQNPS0406JIZT
|
Material
|
323
|
20JEPPK0885H1Z8
|
MAHESH KUMAR
|
20JEPPK0885H1Z8_143112
|
Bank of Baroda
|
BARB0KODERM
|
|
20JEPPK0885H1Z8
|
Material
|
324
|
20JFCPK8708H1ZH
|
MOHIT SUPPLIER
|
20JFCPK8708H1ZH_143167
|
BANK OF INDIA
|
BKID0005967
|
|
20JFCPK8708H1ZH
|
Admin
|
325
|
20JLIPK0403F1ZQ
|
NISHA ENTERPRISES
|
20JLIPK0403F1ZQ_143156
|
HDFC Bank
|
HDFC0001742
|
|
20JLIPK0403F1ZQ
|
Material
|
326
|
20KJJPK7736K1ZR
|
HIMANSHU TRADERS
|
20KJJPK7736K1ZR_143857
|
BANK OF INDIA
|
BKID0004983
|
|
20KJJPK7736K1ZR
|
Material
|
327
|
20LAKSHMICC
|
LAKSHMI CEMENT CENTRE
|
20LAKSHMICC
|
|
|
|
|
Material
|
328
|
20LDYPK9244E1Z2
|
MAA DURGA ENTERPRISES
|
20LDYPK9244E1Z2_143296
|
Union Bank of India
|
UBIN0536571
|
|
20LDYPK9244E1Z2
|
Admin
|
329
|
21ACMFS0063M1Z2
|
SRL
|
21ACMFS0063M1Z2_140638
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
330
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_140596
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|