S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
20021200476
|
Chandi Prasad Harlalka
|
3408013/CPH
|
BANK OF INDIA
|
BKID0004531
|
|
|
Material
|
2
|
20031100803
|
GURDEEP STORE
|
3408004/GSj
|
|
|
|
|
Material
|
3
|
20081200152
|
Ashok Enterprise
|
3408006/ae
|
|
|
|
|
Material
|
4
|
20091205220
|
NIRAJ ENTERPRISES
|
3408004/NE
|
|
|
|
|
Material
|
5
|
20101205823
|
SWASTIK SALES
|
3408014/S.S
|
|
|
|
|
Material
|
6
|
20111200475
|
M/s. KRISHNA PRASAD
|
3408013/MKP
|
|
|
|
|
Material
|
7
|
20112260091
|
Legend Constraction & Supplier
|
3408003/LCS
|
|
|
|
|
Material
|
8
|
20141200507
|
JAGDISH PRASAD HARLALKA
|
3408013/JPHM
|
|
|
|
|
Material
|
9
|
20151206122
|
M/S SUKHSAGAR CONSTRUCTION
|
3408001/SSC
|
IDBI Bank
|
IBKL0000727
|
|
|
Material
|
10
|
20152206192
|
MINHAJ CONSTRUCTION
|
3408011/MC
|
|
|
|
|
Material
|
11
|
20171205388
|
M/S SURESH KUMAR SHARMA
|
3408011/SKS
|
State Bank of India
|
SBIN0002924
|
|
|
Material
|
12
|
20171206164
|
M/S KUNKAL CONSTRUCTION
|
3408006/KC
|
|
|
|
|
Material
|
13
|
20181200582
|
JYOTI GAS & STATIONERS
|
3408001/JGS
|
State Bank of India
|
SBIN0000052
|
|
|
Material
|
14
|
20191206206
|
M/S HARICHARAN GOPE
|
3408005/HCG
|
Indian Overseas Bank
|
IOBA0002375
|
|
|
Material
|
15
|
20201206130
|
M/S SAMAD CONSTRUCTION
|
3408002/SAMAD
|
|
|
|
|
Material
|
16
|
20291205737
|
M/S CHOUDHARY CONSTRUCTION
|
3408017/CC
|
|
|
|
|
Material
|
17
|
20301200322
|
Steel Center
|
3408005/stc
|
|
|
|
|
Material
|
18
|
20331200742
|
SATYAPAL CYCLE STORE
|
3408014/SCS
|
|
|
|
|
Material
|
19
|
20361200483
|
LIFE MEDICAL AGENCY
|
3408015/LMA
|
|
|
|
|
Material
|
20
|
20361205108
|
M/S NAWAL KISHORE SHARMA
|
3408005/NKS
|
|
|
|
|
Material
|
21
|
20371206196
|
M/S BASIST PRADHAN
|
3408006/BP
|
Union Bank of India
|
UBIN0541117
|
|
|
Material
|
22
|
20431200105
|
RAHUL MEDICAL STORE, Bara Bazar
|
3408001/rmst
|
|
|
|
|
Material
|
23
|
20431205643
|
MANISH MEDICAL
|
3408005/MM
|
|
|
|
|
Material
|
24
|
20451205879
|
M/s. DURGA NURSERY
|
3408013/msdn
|
|
|
|
|
Material
|
25
|
20471205145
|
M.D. JAHANGIR
|
3408010/MDJ
|
|
|
|
|
Material
|
26
|
20471206212
|
M/s BELAL AHMAD
|
3408010/MDBA
|
BANK OF INDIA
|
|
|
|
Material
|
27
|
20480106835
|
BALAJI COMMERCIAL
|
3408012/BC
|
BANK OF INDIA
|
BKID0004519
|
|
|
Material
|
28
|
20491205866
|
RENESHA ENTERPRISES
|
3408007/RE
|
|
|
|
|
Material
|
29
|
20491206060
|
Cement Ghar
|
3408002/C/G
|
|
|
|
|
Material
|
30
|
20541206262
|
M/S MUNNA CONSTRACTION
|
3408007/MC
|
State Bank of India
|
SBIN0006209
|
|
|
Material
|
31
|
20551206089
|
RAM SHANKAR GUPTA
|
3408015/RSG
|
Bank of Baroda
|
BARB0CHAKPR
|
|
|
Material
|
32
|
20561200470
|
CHHEDILAL & CO.
|
3408013/CCM
|
|
|
|
|
Material
|
33
|
20561206110
|
Vikash Building Point
|
3408005/Vbp
|
|
|
|
|
Material
|
34
|
20561206207
|
RAGHUNATH HESSA
|
3408004/RAGHU
|
|
|
|
|
Material
|
35
|
20581200847
|
NAVIN ENGINEERING WORKS
|
3408012/NAVIN
|
|
|
|
|
Material
|
36
|
20581205085
|
MAHESHWARI TIMBER
|
3408013/MTM
|
|
|
|
|
Material
|
37
|
20591205688
|
Lohra Transport Dalikela
|
3408015/LT
|
|
|
|
|
Material
|
38
|
20601205030
|
SHAKTI TRADING
|
3408012/SHAKTI
|
|
|
|
|
Material
|
39
|
20631205384
|
M/s.BIRU CONSTRUCTION
|
3408010/BIRU
|
BANK OF INDIA
|
|
|
|
Material
|
40
|
20641205017
|
BHALOTIA & CO.
|
3408002/BLT
|
|
|
|
|
Material
|
41
|
20651200469
|
BHARTIYA HARDWARE BHANDAR
|
3408013/BHB
|
|
|
|
|
Material
|
42
|
20651205620
|
M/S PLY AGENCY JAGANNATHPUR
|
3408007/PAJ
|
|
|
|
|
Material
|
43
|
20651206105
|
M/S DINESH PRASAD GUPTA
|
3408015/DPG
|
|
|
|
|
Material
|
44
|
20661200318
|
M/S GOPAL ENTERPRIESES
|
3408014/GE
|
|
|
|
|
Material
|
45
|
20671205662
|
M/S KAMAL KISHORE MALUA
|
3408001/KKM
|
|
|
|
|
Material
|
46
|
20671206244
|
M/S PARWEZ AKHTAR, JAGANNATHPU
|
3408007/PA,J
|
|
|
|
|
Material
|
47
|
20681200113
|
M/S A.K.GUPTA.
|
3408009/H.gamh
|
BANK OF INDIA
|
BKID0004510
|
|
|
Material
|
48
|
20691206092
|
M/S DURGA NURSERY
|
3408005/DN
|
UCO Bank
|
UCBA0002440
|
|
|
Material
|
49
|
20721200285
|
M/S BAJRANG TRADERS
|
3408014/MSBAJ
|
|
|
|
|
Material
|
50
|
20761206142
|
MANORANJAN KUMAR PRASAD
|
3408004/MKP
|
|
|
|
|
Material
|
51
|
20771200694
|
Bihar Medical Store
|
3408003/BMS
|
|
|
|
|
Material
|
52
|
20771205066
|
M/S S.C.
|
3408004/SUBHAM
|
State Bank of India
|
SBIN0006209
|
|
|
Material
|
53
|
20771206066
|
M/S SUBHAM CONSTRUCTION
|
3408006/SUBHAM
|
State Bank of India
|
SBIN0000052
|
|
|
Material
|
54
|
20781206184
|
JAISWAL SALES
|
3408015/JS
|
|
|
|
|
Material
|
55
|
20811206150
|
LALJI SHARMA
|
3408001/LJS
|
IDBI Bank
|
IBKL0000727
|
|
|
Material
|
56
|
20841205340
|
M/S MANOJ KUMAR NISHAD
|
3408003/MKN
|
|
|
|
|
Material
|
57
|
20841206213
|
DIAMOND SALES
|
3408001/DS
|
|
|
|
|
Material
|
58
|
20851205167
|
V. K. ENTERPRISES
|
3408013/VKE
|
|
|
|
|
Material
|
59
|
20861205673
|
M/S ISHWAR CHANDRA VIDYASAGAR
|
3408009/VIDYA
|
|
|
|
|
Material
|
60
|
20870106005
|
Laxmi Nursery
|
3408012/LN
|
|
|
|
|
Material
|
61
|
20870600015
|
M/S GOYAL MEDICAL AGENCY
|
3408013/MSS
|
State Bank of India
|
SBIN0001091
|
|
|
Material
|
62
|
20871200251
|
M/S OM SARI DESAWALI TRADERS
|
3408012/OSDT
|
|
|
|
|
Material
|
63
|
20891205251
|
M/S SAI STEEL
|
3408011/MSAI
|
|
|
|
|
Material
|
64
|
20901206145
|
M/S MUNILAL SURIN
|
3408013/MLS
|
BANK OF INDIA
|
BKID0005953
|
|
|
Material
|
65
|
20901206242
|
M/S Colambus Hansda
|
3408004/CH
|
|
|
|
|
Material
|
66
|
20931200703
|
Binod Kumar Nevatia
|
3408006/bkn
|
|
|
|
|
Material
|
67
|
20931206111
|
Levis Services
|
3408006/LEV
|
|
|
|
|
Material
|
68
|
20951205571
|
SABIR ALAM
|
3408014/ALAMC
|
|
|
|
|
Material
|
69
|
20AADCG5776F1ZS
|
GREEN GARDEN LANDSCAPE AND HORTC PVT LTD
|
20AADCG5776F1ZS_142862
|
State Bank of India
|
SBIN0012622
|
|
20AADCG5776F1ZS
|
Material
|
70
|
20AALFR8578D1Z1
|
R.K.TRADERS
|
20AALFR8578D1z1_141659
|
State Bank of India
|
SBIN0010930
|
|
20AALFR8578D1Z1
|
Material
|
71
|
20ABUFA9296K1ZR
|
AMRAM RAJA NURSERY LLP
|
20ABUFA9296K1ZR_143250
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005635
|
|
20ABUFA9296K1ZR
|
Material
|
72
|
20AEQPS5031R1ZZ
|
BNG ENTERPRISES
|
3408015/BNG
|
BANK OF INDIA
|
BKID0004752
|
|
20AEQPS5031R1ZZ
|
Material
|
73
|
20AHDPP1843L1ZH
|
Green Garden Enterprises
|
20AHDPP1843L1ZH_140981
|
Punjab National Bank
|
PUNB0040400
|
|
20AHDPP1843L1ZH
|
Material
|
74
|
20AHNPN3298H1Z5
|
M/S RANJAN TRADERS
|
3408003/MSRT
|
State Bank of India
|
SBIN0006209
|
|
20AHNPN3298H1Z5
|
Material
|
75
|
20AOOPG9996H1ZF
|
M/S PANKAJ KUMAR GUPTA
|
3408013/Mspkg
|
BANK OF INDIA
|
BKID0004531
|
|
20AOOPG9996H1ZF
|
Material
|
76
|
20ATIPA2254K1Z5
|
NASIM AKHTAR
|
3408004/NASIM
|
State Bank of India
|
SBIN0000052
|
|
20ATIPA2254K1Z5
|
Material
|
77
|
ALBPC8219K
|
MAHI ENTERPRISSE
|
ALBPC8219K_142786
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000156
|
|
|
Material
|
78
|
ALBPC8239M
|
MAHI ENTERPRISES
|
ALBPC8239M_142785
|
Punjab National Bank
|
PUNB0191820
|
|
|
Admin
|
79
|
BSSPP2648L
|
Vivek Kumar Padhi
|
BSSPP2648L_142527
|
AXIS BANK
|
UTIB0003644
|
|
|
Admin
|
80
|
JH08143976
|
Ranjeeta Mahato
|
JH08143976
|
BANK OF INDIA
|
BKID0005948
|
|
|
Admin
|
81
|
19ADNPG3577C1ZF
|
SHANTI NURSERY
|
19ADNPG3577CIZF_141135
|
Central Bank Of India
|
CBIN0281223
|
|
19ADNPG3577C1ZF
|
Material
|
82
|
19AGAPK4385Q1ZP
|
NEW DESHPRAN NURSERY AND AGRICULTURAL FARM
|
19AGAPK4385Q1ZP_141184
|
State Bank of India
|
SBIN0012622
|
|
19AGAPK4385Q1ZP
|
Material
|
83
|
19BIKPK0250K1Z5
|
OM NURSERY AND HORTICULTURE FARM
|
19BIKPK0250K1Z5_141182
|
Bank of Baroda
|
BARB0AMTALA
|
|
19BIKPK0250K1Z5
|
Material
|
84
|
20010107982
|
M/S D. M. STRUCTURE
|
20010107982_137695
|
BANK OF INDIA
|
BKID0004519
|
|
|
Material
|
85
|
20021206140
|
M/S RAKESH SAWAIYAN
|
20021206140
|
|
|
|
|
Material
|
86
|
20021206334
|
M/S AJIT KUMAR PRADHAN CONSTRUCTION
|
20021206334
|
District Central Cooperative Bank
|
UTIB0SDCC29
|
|
|
Material
|
87
|
20021207110
|
M/S YASHIKA ENTERPRISES
|
20021207110_137709
|
BANK OF INDIA
|
BKID0004510
|
|
|
Material
|
88
|
20031200050
|
M/S DILIP STON WORKS
|
20031200050_138409
|
BANK OF INDIA
|
BKID0005936
|
|
|
Material
|
89
|
20041200659
|
M/S UNION STEEL ENTERPRISES
|
20041200659
|
|
|
|
|
Material
|
90
|
20041206279
|
M/S HASAN ANSARI
|
20041206279_139172
|
State Bank of India
|
SBIN0009611
|
Exempted and Approved
|
|
Material
|
91
|
20041206376
|
M/S DILSHAAN CONSTRUCTION
|
20041206376
|
|
|
|
|
Material
|
92
|
20050600175
|
M/S VIJAY CYCLE STORE
|
20050600175
|
|
|
|
|
Material
|
93
|
20051206591
|
M/S C.B. CONSTRUCTION
|
20051206591
|
Union Bank of India
|
UBIN0541117
|
|
|
Material
|
94
|
20061206418
|
M/S RAMLAL PURTY
|
20061206418
|
Punjab National Bank
|
PUNB0293200
|
|
|
Material
|
95
|
20071105559
|
M/S RAM SWARUP MOTILAL
|
20071105559
|
|
|
|
|
Material
|
96
|
20071207603
|
M/S MAHESH GOPE
|
20071207603_138758
|
IDBI Bank
|
IBKL0000727
|
|
|
Material
|
97
|
20080308143
|
M/S GABBAR SINGH ENTERPRISES
|
20080308143
|
|
|
|
|
Material
|
98
|
20081206557
|
M/S CHANDRA MOHAN BIRUA
|
20081206557
|
Union Bank of India
|
UBIN0555240
|
|
|
Material
|
99
|
20081206848
|
M/S DHANESHWAR MAHTO
|
20081206848_135685
|
BANK OF INDIA
|
BKID0004531
|
|
|
Material
|
100
|
20081207139
|
M/S MATHURA KONDANKEL
|
20081207139_138914
|
Union Bank of India
|
UBIN0540889
|
Exempted and Approved
|
|
Material
|
101
|
20081207721
|
M/S DINESH CHANDAR MAHATO
|
20081207721_138499
|
Union Bank of India
|
UBIN0540889
|
|
|
Material
|
102
|
20091206869
|
M/S IMRAN KHAN
|
20091206869_136223
|
Canara Bank
|
CNRB0000993
|
|
|
Material
|
103
|
20101206405
|
M/S AMIT KUMAR MAHONTI
|
20101206405_135648
|
BANK OF INDIA
|
BKID0004531
|
|
|
Material
|
104
|
20110109938
|
M.S. TRADERS
|
20110109938_138775
|
Indian Bank
|
IDIB000K219
|
Exempted and Approved
|
|
Material
|
105
|
20111206523
|
M/S NARAYAN BANRA
|
20111206523
|
|
|
|
|
Material
|
106
|
20111206620
|
M/S SHREE MAA LAXMI ENTERPRISES
|
20111206620_138362
|
State Bank of India
|
SBIN0014356
|
|
|
Material
|
107
|
20121200518
|
Prakash Steel Works
|
3408/P.S.W
|
|
|
|
|
Material
|
108
|
20121206932
|
M/S RAJ DEOGAM
|
20121206932_138228
|
HDFC Bank
|
HDFC0002833
|
|
|
Material
|
109
|
20121207514
|
M/S ADITYA ENTERPRISES
|
20121207514_138377
|
State Bank of India
|
SBIN0002924
|
|
|
Material
|
110
|
20121207611
|
M/S RANJIT ENTERPRISES
|
20121207611_138361
|
BANK OF INDIA
|
BKID0004752
|
|
|
Material
|
111
|
20141206780
|
M/S MANGAL SINGH MUNDA
|
20141206780_136556
|
State Bank of India
|
SBIN0002924
|
|
|
Material
|
112
|
20141207071
|
M/S OK CONSTRUCTION
|
20141207071_137857
|
State Bank of India
|
SBIN0012636
|
|
|
Material
|
113
|
20151206413
|
M/S BARI CONSTRUCTION
|
20151206413
|
Syndicate Bank
|
SYNB0007511
|
|
|
Material
|
114
|
20161206434
|
M/S KHEM KARAN SAWAIYAN
|
20161206434_138402
|
IDBI Bank
|
IBKL0000727
|
Exempted and Approved
|
|
Material
|
115
|
20171206067
|
M/S SHYAMAL & SONS
|
20171206067
|
State Bank of India
|
SBIN0000052
|
|
|
Material
|
116
|
20171206455
|
JANARDAN MAHTO
|
20171206455_138956
|
BANK OF INDIA
|
BKID0004518
|
Exempted and Approved
|
|
Material
|
117
|
20191206303
|
M/S DEV ENTERPRISES
|
20191206303
|
State Bank of India
|
SBIN0000052
|
|
|
Material
|
118
|
20191206497
|
M/S SUDGURU CONSTRUCTION
|
20191206497
|
|
|
|
|
Material
|
119
|
20201207003
|
M/S ADI MATA CONSTRUCTION
|
20201207003_138569
|
Bank of Baroda
|
BARB0CHAKPR
|
|
|
Material
|
120
|
20211207509
|
M/S LOVELY CONSTRUCTION
|
20211207509_138166
|
BANK OF INDIA
|
BKID0004510
|
|
|
Material
|
121
|
20221206172
|
M/S AMIT CONSTRUCTION
|
20221206172
|
Union Bank of India
|
UBIN0541117
|
|
|
Material
|
122
|
20221206269
|
M/S VIKASH HESSA
|
20221206269
|
JHARKHAND GRAMIN BANK
|
|
|
|
Material
|
123
|
20221206366
|
DURYODHAN PRADHAN
|
20221206366
|
|
|
|
|
Material
|
124
|
20221206560
|
M/S SAMIR KUMAR SINKU
|
20221206560
|
State Bank of India
|
SBIN0006209
|
|
|
Material
|
125
|
20240800909
|
M/S CHHINAY MASHTIC ENTERPRISES
|
20240800909
|
|
|
|
|
Material
|
126
|
20241200161
|
M/S LALIT SHARMA
|
20241200161
|
|
|
|
|
Material
|
127
|
20251206429
|
M/S SUNIL KUMAR SAMAD
|
20251206429_137946
|
Indian Overseas Bank
|
IOBA0002375
|
|
|
Material
|
128
|
20251206817
|
M/S SINGH ENTERPRISES
|
20251206817_138230
|
BANK OF INDIA
|
BKID0004519
|
|
|
Material
|
129
|
20261207808
|
M/S KARAN ENTERPRISES
|
20261207808_138876
|
Bank of Baroda
|
BARB0CHAKPR
|
Exempted and Approved
|
|
Material
|
130
|
20271205986
|
M/S PODDAR TRADERS
|
20271205986
|
|
|
|
|
Material
|
131
|
20271206568
|
M/S GOBARDHAN ENTERPRISES
|
20271206568
|
|
|
|
|
Material
|
132
|
20271206665
|
M/S JAI JAGANNATH ENTERPRISES
|
20271206665_137122
|
BANK OF INDIA
|
BKID0004534
|
|
|
Material
|
133
|
20281206298
|
M/S BIRENDRA PRATAP SINGHDEO
|
20281206298
|
Punjab National Bank
|
PUNB0287400
|
|
|
Material
|
134
|
20281207171
|
M/S SAGAR ENTERPRISES
|
20281207171_137971
|
State Bank of India
|
SBIN0006209
|
|
|
Material
|
135
|
20281207656
|
RAMLAL NISHAD
|
20281207656_138422
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
136
|
20281207947
|
DEVENDRA NATH YADAV
|
20281207947_139150
|
Canara Bank
|
CNRB0001883
|
Exempted and Approved
|
|
Material
|
137
|
20301206146
|
M/S RAHUL TIWARI
|
20301206146_138573
|
IDBI Bank
|
IBKL0000727
|
|
|
Material
|
138
|
20301206534
|
M/S SANDIP CONSTRUCTION
|
20301206534
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
139
|
20311207913
|
M/S MONABODH PRADHAN
|
20311207913_139139
|
IDBI Bank
|
IBKL0000727
|
|
|
Material
|
140
|
20321200311
|
M/S SHRISTHY ENTERPRSIES
|
20321200311
|
Bank of Baroda
|
BARB0CHAKPR
|
|
|
Material
|
141
|
20321206673
|
M/S A.R. ENTERPRISES
|
20321206673
|
Canara Bank
|
CNRB0000329
|
|
|
Material
|
142
|
20351200043
|
M/S NAROTAM KUMAR GOND
|
20351200043_138131
|
Union Bank of India
|
UBIN0541117
|
|
|
Material
|
143
|
20351206154
|
M/S SANTA ENTERPRISES
|
20351206154
|
|
|
|
|
Material
|
144
|
20351206251
|
M/S B.S.P ENTERPRISES
|
20351206251
|
|
|
|
|
Material
|
145
|
20351206930
|
M/S DEV CONSTRUCTION
|
20351206930_136183
|
Indian Overseas Bank
|
IOBA0002375
|
|
|
Material
|
146
|
20351207124
|
M/S MD SHAHANAWAZ
|
20351207124_137801
|
IDBI Bank
|
IBKL0000727
|
|
|
Material
|
147
|
20361205011
|
M/S PRASHANT AGENCY
|
20361205011
|
|
|
|
|
Material
|
148
|
20371206099
|
M/S VIJAY KUMAR GUPTA
|
20371206099
|
|
|
|
|
Material
|
149
|
20371206584
|
M/S PANDEY CONSTRUCTION
|
20371206584_136591
|
State Bank of India
|
SBIN0002924
|
|
|
Material
|
150
|
20391205947
|
M/S ANAND KUMAR CHOURASIA
|
20391205947_138254
|
Canara Bank
|
CNRB0000993
|
|
|
Material
|
151
|
20410600074
|
M/S PRAKASH SEEDS & NURSERY
|
20410600074
|
|
|
|
|
Material
|
152
|
20411207638
|
M/S PARASHURAM SAHU
|
20411207638_138366
|
|
|
|
|
Material
|
153
|
20421206495
|
M/S MAHARANA CONSTRUCTION
|
20421206495_138147
|
BANK OF INDIA
|
BKID0004522
|
|
|
Material
|
154
|
20421207562
|
M/S JAI PRAKASH MAHTO
|
20421207562_139007
|
BANK OF INDIA
|
BKID0004531
|
Exempted and Approved
|
|
Material
|
155
|
20431206613
|
M/S UDAY KARWA
|
20431206613_138857
|
Canara Bank
|
CNRB0004515
|
|
|
Material
|
156
|
20431207777
|
M/S CHANDAN JHA
|
20431207777_138761
|
Indian Overseas Bank
|
IOBA0002375
|
|
|
Material
|
157
|
20441200148
|
M/S KANAK ENTERPRISES
|
20441200148
|
|
|
|
|
Material
|
158
|
20441200342
|
CHAIBASA SANITARY STORES
|
20441200342
|
|
|
|
|
Material
|
159
|
20441206246
|
M/S RAKESH KUMAR
|
20441206246
|
|
|
|
|
Material
|
160
|
20441206828
|
M/S LAKRA CONSTRUCTION
|
20441206828_139140
|
ICICI BANK
|
ICIC0000634
|
|
|
Material
|
161
|
20441207798
|
M/S MAHATO CONSTRUCTION
|
20441207798_138763
|
Bank of Baroda
|
BARB0CHAKPR
|
|
|
Material
|
162
|
20451207528
|
M/S PRADHAN CONSTRUCTION
|
20451207528_138501
|
Canara Bank
|
CNRB0000993
|
|
|
Material
|
163
|
20471200859
|
SURESH KUMAR AGARWAL
|
3408/SKA
|
|
|
|
|
Material
|
164
|
20471206309
|
M/S ADITYA VIKRAM TIRIYA
|
20471206309_136553
|
AXIS BANK
|
UTIB0001172
|
|
|
Material
|
165
|
20481206330
|
M/S SAI CONSTRUCTION
|
20481206330
|
Canara Bank
|
|
|
|
Material
|
166
|
20491206448
|
PRASHANT KUMAR CHAMPIA
|
20491206448
|
|
|
|
|
Material
|
167
|
20491206836
|
M/S RAJ & RAJ CONSTRUCTION
|
20491206836_136143
|
Canara Bank
|
CNRB0001158
|
|
|
Material
|
168
|
20501206857
|
M/S GHANSHYAM MAHTO
|
20501206857_137356
|
BANK OF INDIA
|
BKID0004531
|
|
|
Material
|
169
|
20531205659
|
NANDLAL KUMAR GUPTA
|
3408/NKG
|
|
|
|
|
Material
|
170
|
20531207114
|
M/S SURESH KUMAR SAWAIYAN
|
20531207114_138546
|
VIJAYA BANK
|
VIJB0008427
|
|
|
Material
|
171
|
20540801423
|
M/S HARDWARE PALACE
|
20540801423
|
|
|
|
|
Material
|
172
|
20541206165
|
M/S BAGUN GUNDUA
|
20541206165
|
|
|
|
|
Material
|
173
|
20541206456
|
M/S HADIBANDHU GOPE
|
20541206456
|
|
|
|
|
Material
|
174
|
20541206650
|
M/S REYARAN SURIN
|
20541206650_135649
|
Canara Bank
|
CNRB0001158
|
|
|
Material
|
175
|
20551206477
|
BABA SAI CONSTRUCTION
|
20551206477_138846
|
Canara Bank
|
CNRB0000329
|
Exempted and Approved
|
|
Material
|
176
|
20551207932
|
RAMESH KUMAR SINGH
|
20551207932_139141
|
BANK OF INDIA
|
BKID0004531
|
|
|
Material
|
177
|
20571205452
|
M/S ANIL KUMAR KEJRIWAL
|
20571205452
|
|
|
|
|
Material
|
178
|
20581200556
|
M/S MATHURI TRADERS
|
20581200556
|
|
|
|
|
Material
|
179
|
20590301603
|
PRIYA AGRICO
|
3408/PAC
|
|
|
|
|
Material
|
180
|
20591206561
|
M/S SHASHI BHUSHAN PURTY
|
20591206561_138854
|
Union Bank of India
|
UBIN0555240
|
|
|
Material
|
181
|
20591206852
|
M/S RAJSHREE CONSTRUCTION
|
20591206852_137377
|
BANK OF INDIA
|
BKID0004512
|
|
|
Material
|
182
|
20591207725
|
PRADIP KUMAR
|
20591207725_138762
|
BANK OF INDIA
|
BKID0004531
|
|
|
Material
|
183
|
20601206097
|
M/S JHARKHAND ENTERPRISES
|
20601206097_138890
|
BANK OF INDIA
|
BKID0004752
|
Exempted and Approved
|
|
Material
|
184
|
20630305515
|
M/S A.P. ENTERPRISES
|
20630305515
|
|
|
|
|
Material
|
185
|
20631205675
|
M/S SINGHBHUM BRICKS UDYOG
|
20631205675
|
|
|
|
|
Material
|
186
|
20641206278
|
M/S FRIENDS CONSTRUCTION
|
20641206278_138925
|
Bank of Baroda
|
BARB0CHAIBA
|
|
|
Material
|
187
|
20641208121
|
ANIL BANKIRA
|
20641208121_139283
|
State Bank of India
|
SBIN0009611
|
|
|
Material
|
188
|
20651206299
|
M/S KAJAL GORAI
|
20651206299
|
|
|
|
|
Material
|
189
|
20661206999
|
M/S GANPATI ENTERPRISES
|
20661206999_138817
|
Canara Bank
|
CNRB0001158
|
|
|
Material
|
190
|
20671207602
|
M/S ALFA ENTERPRISES
|
20671207602_138390
|
BANK OF INDIA
|
BKID0004753
|
|
|
Material
|
191
|
20671207796
|
JYOTI AND RACHNA ENTERPRISES
|
20671207796_138723
|
VIJAYA BANK
|
VIJB0008427
|
Exempted and Approved
|
|
Material
|
192
|
20681200792
|
M/S SINHA CYCLE STORE
|
20681200792
|
|
|
|
|
Material
|
193
|
20681205877
|
M/S SHYAM HARDWARE
|
20681205877
|
BANK OF INDIA
|
BKID0004531
|
|
|
Material
|
194
|
20681206071
|
M/S GRIH LAKSHMI UDYOG
|
20681206071
|
|
|
|
|
Material
|
195
|
20691200253
|
M/S KAMALA URBARAK BHANDAR
|
20691200253
|
|
|
|
|
Material
|
196
|
20691206965
|
M/S SHARMA CONSTRUCTION
|
20691206965_138844
|
Dena Bank
|
BKDN0911393
|
|
|
Material
|
197
|
20691207935
|
M/S GATHIE CONSTRUCTION AND SUPPLIER
|
20691207935_139061
|
State Bank of India
|
SBIN0001214
|
Exempted and Approved
|
|
Material
|
198
|
20711206134
|
M/S SRI BIBHA ENTERPRISES
|
20711206134
|
|
|
|
|
Material
|
199
|
20721205379
|
M/S ARUN STEEL
|
20721205379
|
BANK OF INDIA
|
BKID0004518
|
|
|
Material
|
200
|
20721205864
|
M/S SUSHIL SINGH
|
20721205864
|
|
|
|
|
Material
|
201
|
20721205961
|
M/S MUSKAN TRADERS
|
20721205961
|
|
|
|
|
Material
|
202
|
20731206952
|
M/S MUNSHI MUNDA
|
20731206952_138847
|
Punjab National Bank
|
PUNB0287400
|
|
|
Material
|
203
|
20741206197
|
SOUMYA DISTRIBUTER
|
20741206197
|
|
|
|
|
Material
|
204
|
20741206488
|
M/S M.M. ENTERPRISES
|
20741206488
|
|
|
|
|
Material
|
205
|
20741206682
|
M/S KRISHNA SAMAD
|
20741206682
|
|
|
|
|
Material
|
206
|
20751206121
|
M/S MAA TARA CONSTRUCTION
|
20751206121
|
BANK OF INDIA
|
BKID0004518
|
|
|
Material
|
207
|
20751206218
|
R.K.TRADERS
|
20751206218
|
|
|
|
|
Material
|
208
|
20751206412
|
M/S P.K. PURTY CONSTRUCTION
|
20751206412
|
|
|
|
|
Material
|
209
|
20771200403
|
M/S MURARI LAL KEDIA
|
20771200403
|
|
|
|
|
Material
|
210
|
20771206745
|
M/S DEEPAK THAKUR
|
20771206745_138051
|
BANK OF INDIA
|
BKID0004510
|
|
|
Material
|
211
|
20781205990
|
M/S VISHAL AGENCIES
|
20781205990
|
|
|
|
|
Material
|
212
|
20781206378
|
M/S JAGMOHAN MAHARANA
|
20781206378
|
|
|
|
|
Material
|
213
|
20781207930
|
JAGJEEVAN KERAI
|
20781207930_138924
|
State Bank of India
|
SBIN0003583
|
Exempted and Approved
|
|
Material
|
214
|
20781208124
|
BHOOTNATH CONSTRUCTION
|
20781208124_139271
|
BANK OF INDIA
|
BKID0004578
|
|
|
Material
|
215
|
20790800364
|
M/S LAXMI STORES
|
20790800364
|
|
|
|
|
Material
|
216
|
20791206108
|
M/S VINOD NISHAD
|
20791206108
|
|
|
|
|
Material
|
217
|
20791206690
|
M/S ANSHU ENTERPRISES
|
20791206690
|
Punjab National Bank
|
PUNB0287400
|
|
|
Material
|
218
|
20791207660
|
RABINDRA BIRULY
|
20791207660_138700
|
VIJAYA BANK
|
VIJB0008427
|
|
|
Material
|
219
|
20791207854
|
BRIJESH PATEL
|
20791207854_139005
|
BANK OF INDIA
|
BKID0004518
|
|
|
Material
|
220
|
20801206129
|
M/S SUMIT RAJ CONSTRUCTION
|
20801206129
|
State Bank of India
|
SBIN0000052
|
|
|
Material
|
221
|
20801206323
|
M/S JAI MATA DI CONSTRUCT
|
20801206323
|
Punjab National Bank
|
PUNB0107300
|
|
|
Material
|
222
|
20821206559
|
M/S SHIV CHARAN BODRA
|
20821206559
|
Allahabad Bank
|
ALLA0211743
|
|
|
Material
|
223
|
20821207529
|
M/S ALOK PRASAD
|
20821207529_138892
|
State Bank of India
|
SBIN0014357
|
Exempted and Approved
|
|
Material
|
224
|
20841206407
|
M/S RAY SINGH GAGRAI
|
20841206407
|
|
|
|
|
Material
|
225
|
20841208153
|
AJEET KUMAR MAJHI
|
20841208153_139265
|
BANK OF INDIA
|
BKID0004518
|
|
|
Material
|
226
|
20861206352
|
ALOK CONSTRUCTION
|
20861206352
|
BANK OF INDIA
|
BKID0004522
|
|
|
Material
|
227
|
20861206837
|
M/S JAI MATA DI ENTERPRISES
|
20861206837_135634
|
|
|
|
|
Material
|
228
|
20871206567
|
M/S SURENDRA KUNKAL
|
20871206567_138503
|
Punjab National Bank
|
PUNB0107300
|
|
|
Material
|
229
|
20881206491
|
M/S UDAY KUMAR JAISWAL
|
20881206491
|
|
|
|
|
Material
|
230
|
20891206318
|
M/S SURYA MEDICAL HALL
|
20891206318
|
|
|
|
|
Material
|
231
|
20891207094
|
M/S SUNDAR ARTS
|
20891207094_137910
|
Dena Bank
|
BKDN0911393
|
|
|
Material
|
232
|
20891207870
|
SAROJ HEMBOROM
|
20891207870_139223
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
|
Material
|
233
|
20901207891
|
M/S YASHWANT KUMAR AKHARA
|
20901207891_138869
|
IDBI Bank
|
IBKL0000727
|
Exempted and Approved
|
|
Material
|
234
|
20911207136
|
M/S JAI MATA DI SANITARY HARDWARE
|
20911207136_138470
|
State Bank of India
|
SBIN0002924
|
|
|
Material
|
235
|
20911207621
|
M/S MUKESH KUMAR KASERA
|
20911207621_138502
|
BANK OF INDIA
|
BKID0004512
|
|
|
Material
|
236
|
20921206478
|
M/S DINBANDHU YADAV
|
20921206478
|
|
|
|
|
Material
|
237
|
20921206963
|
M/S DEOGAM AND SONS CONSTRUCTION
|
20921206963_138379
|
VIJAYA BANK
|
VIJB0008427
|
|
|
Material
|
238
|
20921207933
|
JOHNSON DAS
|
20921207933_138899
|
Canara Bank
|
CNRB0000993
|
|
|
Material
|
239
|
20931206596
|
M/S LAGURI CONSTRUCTION
|
20931206596_137661
|
VIJAYA BANK
|
VIJB0008427
|
|
|
Material
|
240
|
20951200013
|
M/S DIAMOND GLASS & HARDWARE
|
20951200013
|
|
|
|
|
Material
|
241
|
20951206347
|
M/S JAI KUMAR SINGHDEO
|
20951206347
|
Punjab National Bank
|
PUNB0287400
|
|
|
Material
|
242
|
20951206541
|
M/S DINESH PINGUA
|
20951206541
|
BANK OF INDIA
|
BKID0005948
|
|
|
Material
|
243
|
20971206195
|
M/S ANUP KUMAR
|
20971206195
|
|
|
|
|
Material
|
244
|
20971206292
|
M/S NIHARIKA BUILDERS
|
20971206292
|
|
|
|
|
Material
|
245
|
20971208038
|
SACHIDANAND GOPE
|
20971208038_139232
|
BANK OF INDIA
|
BKID0005936
|
Exempted and Approved
|
|
Material
|
246
|
20AACFL0428P1ZI
|
LAXMI TRIPTI AND ASSOCIATES
|
20AACFL0428P1ZI_143679
|
UCO Bank
|
UCBA0000154
|
|
20AACFL0428P1ZI
|
Admin
|
247
|
20AACFM5651M1ZC
|
M/S KAILASH STATIONERS
|
20AACFM5651M1ZC_143965
|
Indian Bank
|
IDIB000R587
|
|
20AACFM5651M1ZC
|
Admin
|
248
|
20AADFO8035G1ZM
|
M/S OK CONSTRUCTION
|
20AADFO8035G1ZM_142916
|
Bank of Baroda
|
BARB0VJCHAI
|
|
20AADFO8035G1ZM
|
Material
|
249
|
20AAECT4106D1Z4
|
TATVA SYNERGY PRIVATE LIMITED
|
20AAECT4106D1Z4_140674
|
BANK OF INDIA
|
BKID0004756
|
|
20AAECT4106D1Z4
|
Material
|
250
|
20AAEFR8164N1ZX
|
RATANLALL SURAJMALL
|
20AAEFR8164N1ZX_142509
|
State Bank of India
|
SBIN0014356
|
|
20AAEFR8164N1ZX
|
Admin
|
251
|
20AAEFR8419A1ZQ
|
MS RAMESH KUMAR JAIN
|
20AAEFR8419A1ZQ_142339
|
BANK OF INDIA
|
BKID0004510
|
|
20AAEFR8419A1ZQ
|
Admin
|
252
|
20AAFFK2302Q1ZL
|
MS KADMAWALA AND CO
|
20AAFFK2302Q1ZL_142014
|
Union Bank of India
|
UBIN0572250
|
|
20AAFFK2302Q1ZL
|
Material
|
253
|
20AAHCK7212J1ZS
|
KOLHAN AGRY PRODUCER COMPANY LIMITED
|
20AAHCK7212J1ZS_141666
|
HDFC Bank
|
HDFC0002833
|
|
20AAHCK7212J1ZS
|
Material
|
254
|
20AAIFD1218K1ZW
|
M/S DEVELOPMENT BUSINESS & CONSULTANCY
|
20AAIFD1218K1ZW_142864
|
Indian Overseas Bank
|
IOBA0002375
|
|
20AAIFD1218K1ZW
|
Material
|
255
|
20AAJFG7952N1Z1
|
GOPE TRANSPORT
|
20AAJFG7952N1Z1_139756
|
ICICI BANK
|
ICIC0000640
|
|
20AAJFG7952N1Z1
|
Material
|
256
|
20AAKPZ0009J1ZU
|
MS SAMMI CONSTRUCTION
|
20AAKPZ0009J1ZU_142407
|
Bandhan Bank Limited
|
BDBL0001113
|
|
20AAKPZ0009J1ZU
|
Material
|
257
|
20AANFD5764B1ZR
|
DHANWAR SERVICE STATION
|
20AANFD5764B1ZR_142495
|
Canara Bank
|
CNRB0001158
|
|
20AANFD5764B1ZR
|
Admin
|
258
|
20AANFJ9768R1ZC
|
JOHAR SHUBHAM & SUGYAN ENTERPRISES
|
20aanfj9768r1zc_142966
|
Canara Bank
|
CNRB0000351
|
|
20AANFJ9768R1ZC
|
Material
|
259
|
20AAOFM1897R1ZI
|
MS MAKHAN LAL AGARWAL
|
20AAOFM1897R1ZI_141903
|
BANK OF INDIA
|
BKID0004512
|
|
20AAOFM1897R1ZI
|
Material
|
260
|
20AAPFC6956L1Z1
|
MS CHOURASIA SALES
|
20AAPFC6956L1Z1_141682
|
Punjab National Bank
|
PUNB0191820
|
|
20AAPFC6956L1Z1
|
Material
|
261
|
20AARFG2653A1ZW
|
GABBAR ENTERPRISES
|
20AARFG2653A1ZW_140262
|
Canara Bank
|
CNRB0004625
|
|
20AARFG2653A1ZW
|
Material
|
262
|
20AARPC7789B1ZQ
|
MS CHAMPIA AND SONS
|
20AARPC7789B1ZQ_142442
|
State Bank of India
|
SBIN0003583
|
|
20AARPC7789B1ZQ
|
Admin
|
263
|
20AAYFR9985R1ZQ
|
RATTANLALL SURAJMULL
|
20AAYFR9985R1ZQ_143198
|
Canara Bank
|
CNRB0000329
|
|
20AAYFR9985R1ZQ
|
Admin
|
264
|
20ABAPE9887A1Z2
|
DEEPAK EKKA
|
20ABAPE9887A1Z2_141787
|
BANK OF INDIA
|
BKID0004531
|
|
20ABAPE9887A1Z2
|
Material
|
265
|
20ABBFR7790J1Z0
|
ROOP GLOBAL ENTERPRISES
|
20ABBFR7790J1Z0_141406
|
Bank of Baroda
|
BARB0JAGWES
|
|
20ABBFR7790J1Z0
|
Material
|
266
|
20ABCPA9374Q1ZH
|
JYOTI GAS & STATIONERY
|
20ABCPA9374Q1ZH_143472
|
BANK OF INDIA
|
BKID0004510
|
|
20ABCPA9374Q1ZH
|
Admin
|
267
|
20ABCPO3788J1ZJ
|
M/S ORAON ENTERPRISES
|
20ABCPO3788J1ZJ_143755
|
State Bank of India
|
SBIN0014358
|
|
20ABCPO3788J1ZJ
|
Material
|
268
|
20ABEFA5425A1ZD
|
M/S AKHIL ENTERPRISES
|
20ABEFA5425A1ZD_142914
|
Punjab National Bank
|
PUNB0164920
|
|
20ABEFA5425A1ZD
|
Material
|
269
|
20ABGFA0952J1ZU
|
AV SUPPLIER
|
20061207970_139024
|
Canara Bank
|
CNRB0000247
|
|
20ABGFA0952J1ZU
|
Material
|
270
|
20ABLPA5992P1ZA
|
MS KAMAL KUMAR AZMANI
|
20ABLPA5992P1ZA_140698
|
Punjab National Bank
|
PUNB0287400
|
|
20ABLPA5992P1ZA
|
Material
|
271
|
20ABNPG0727G1Z6
|
M/S KRISHI BHANDER
|
20151200356
|
BANK OF INDIA
|
BKID0005947
|
|
20ABNPG0727G1Z6
|
Material
|
272
|
20ABQPD0976P1ZC
|
MS BIJAY KUMAR DUTTA
|
20ABQPD0976P1ZC_142615
|
BANK OF INDIA
|
BKID0004512
|
|
20ABQPD0976P1ZC
|
Material
|
273
|
20ABSPK4671Q1Z1
|
BAJRANG TRADER
|
20ABSPK4671Q1Z1_143486
|
HDFC Bank
|
HDFC0002814
|
|
20ABSPK4671Q1Z1
|
Material
|
274
|
20ABZFA1781E1ZH
|
AEON SOLUTION
|
20ABZFA1781E1ZH_143231
|
State Bank of India
|
SBIN0014358
|
|
20ABZFA1781E1ZH
|
Material
|
275
|
20ACGPG6912M1ZR
|
M/S SANTOSH LAL GUTGUTIA
|
20872630128_139411
|
State Bank of India
|
SBIN0003033
|
|
20ACGPG6912M1ZR
|
Material
|
276
|
20ACJPH5915N1ZK
|
KISHEN TRADERS
|
20ACJPH5915N1ZK_139853
|
BANK OF INDIA
|
BKID0005979
|
|
20ACJPH5915N1ZK
|
Material
|
277
|
20ADBPS8302D2Z4
|
MS S M SINGH
|
20ADBPS8302D2Z4_142710
|
State Bank of India
|
SBIN0002924
|
|
20ADBPS8302D2Z4
|
Admin
|
278
|
20ADFPY6743E1ZK
|
MS DINBANDHU YADAV
|
20ADFPY6743E1ZK_140363
|
BANK OF INDIA
|
BKID0005936
|
|
20ADFPY6743E1ZK
|
Material
|
279
|
20ADLPK7598R1ZM
|
JAY BHAWANI MEDICAL
|
20ADLPK7598R1ZM_143539
|
Canara Bank
|
CNRB0001158
|
|
20ADLPK7598R1ZM
|
Admin
|
280
|
20ADMFS2995K1ZL
|
SHIKSHA ENTERPRISES
|
20ADMFS2995K1ZL_143076
|
BANK OF INDIA
|
BKID0005979
|
|
20ADMFS2995K1ZL
|
Material
|
281
|
20ADNPJ9767D2ZE
|
MS PRAKASH SEEDS AND NURSERY
|
20ADNPJ9767D2ZE_140001
|
Bank of Baroda
|
BARB0DBDORA
|
|
20ADNPJ9767D2ZE
|
Material
|
282
|
20ADRPA8417D1ZZ
|
BHALOTIA AND CO.
|
20ADRPA8417D1ZZ_142517
|
BANK OF INDIA
|
BKID0004510
|
|
20ADRPA8417D1ZZ
|
Admin
|
283
|
20ADSPG8620R2Z1
|
SHAKTI PLASTIC & PRINTING INDUSTRIES
|
20ADSPG8620R2Z1_143567
|
Punjab National Bank
|
PUNB0298300
|
|
20ADSPG8620R2Z1
|
Material
|
284
|
20ADVPT4783B1ZB
|
M/S TAMSOY CONSTRUCTION
|
20511206296
|
BANK OF INDIA
|
BKID0004522
|
|
20ADVPT4783B1ZB
|
Material
|
285
|
20ADZPB9072H1ZD
|
M/S RASHMI AUTO SERVICE
|
20ADZPB9072H1ZD_142886
|
State Bank of India
|
SBIN0000052
|
|
20ADZPB9072H1ZD
|
Admin
|
286
|
20AEBPL3457K2ZO
|
LAGURI CONSTRUCTION
|
20AEBPL3457K2ZO_142773
|
BANK OF INDIA
|
BKID0005954
|
|
20AEBPL3457K2ZO
|
Material
|
287
|
20AEDPN7379G1ZH
|
M/S R K CONSTRUCTION
|
20971207941_139006
|
BANK OF INDIA
|
BKID0004578
|
Exempted and Approved
|
20AEDPN7379G1ZH
|
Material
|
288
|
20AEQPS4733L1Z4
|
MS SIDHU AND COMPANY
|
20AEQPS4733L1Z4_140145
|
State Bank of India
|
SBIN0005420
|
|
20AEQPS4733L1Z4
|
Material
|
289
|
20AFBPY8029H1ZF
|
M/S GEETA ENTERPRISES
|
20AFBPY8029H1ZF_141487
|
BANK OF INDIA
|
BKID0004512
|
|
20AFBPY8029H1ZF
|
Material
|
290
|
20AFPPK6179L1ZZ
|
M/S SANJAY ENTERPRISES
|
20AFPPK6179L1ZZ_143778
|
Canara Bank
|
CNRB0000329
|
|
20AFPPK6179L1ZZ
|
Admin
|
291
|
20AFVPF8379P1ZK
|
T FIROZ CONSTRUCTION
|
20AFVPF8379P1ZK_143091
|
Bank of Baroda
|
BARB0JAGWES
|
|
20AFVPF8379P1ZK
|
Material
|
292
|
20AFWPG0183P1Z4
|
MS JHARKHAND KRISHI VIKASH
|
20AFWPG0183P1Z4_141109
|
Canara Bank
|
CNRB0000329
|
|
20AFWPG0183P1Z4
|
Material
|
293
|
20AFXPN8544A2ZD
|
NISHAD CONSTRUCTION
|
20AFXPN8544A2ZD_143795
|
BANK OF INDIA
|
BKID0005954
|
|
20AFXPN8544A2ZD
|
Material
|
294
|
20AGEPG9854G2Z1
|
PHAL UDYOG NURSERY
|
20AGEPG9854G2Z1_140021
|
HDFC Bank
|
HDFC0002519
|
|
20AGEPG9854G2Z1
|
Material
|
295
|
20AGGPA6927J1ZO
|
R N SOLUTION
|
20AGGPA6927J1ZO_142670
|
Canara Bank
|
CNRB0000993
|
|
20AGGPA6927J1ZO
|
Material
|
296
|
20AGLPG3920C1Z5
|
M/S KRISHNA SHIVA FUEL SERVICE
|
20AGLPG3920C1Z5_143777
|
State Bank of India
|
SBIN0014358
|
|
20AGLPG3920C1Z5
|
Admin
|
297
|
20AGMPH9802P1Z3
|
HESSA HO CONSTRUCTION
|
20AGMPH9802P1Z3_142037
|
AXIS BANK
|
UTIB0001172
|
|
20AGMPH9802P1Z3
|
Material
|
298
|
20AGOPM2221R1Z9
|
MURHU AUTOMOBILES
|
20AGOPM2221R1Z9_142468
|
Punjab National Bank
|
PUNB0093900
|
|
20AGOPM2221R1Z9
|
Admin
|
299
|
20AGWPB1103D1ZA
|
S R ENTERPRICES
|
20AGWPB1103D1ZA_141773
|
Bank of Baroda
|
BARB0JAGWES
|
|
20AGWPB1103D1ZA
|
Material
|
300
|
20AGWPN1811C1ZT
|
ANISH ENTERPRISES
|
20AGWPN1811C1ZT_143538
|
Bank of Baroda
|
BARB0CHAKPR
|
|
20AGWPN1811C1ZT
|
Material
|
301
|
20AHGPH2786K2ZB
|
M/S SAMBHA & KALIYA ENTERPRISES
|
20821206947_137584
|
VIJAYA BANK
|
VIJB0008427
|
|
20AHGPH2786K2ZB
|
Material
|
302
|
20AHNPC3654L1ZF
|
R.S. SERVICES
|
20AHNPC3654L1ZF_140568
|
State Bank of India
|
SBIN0000052
|
|
20AHNPC3654L1ZF
|
Material
|
303
|
20AHSPA2738G1ZO
|
SARAF SALES
|
20AHSPA2738G1ZO_142565
|
State Bank of India
|
SBIN0000052
|
|
20AHSPA2738G1ZO
|
Admin
|
304
|
20AHYPH5153J1Z5
|
CHAKRADHAR HESSA CONSTRUCTION
|
20AHYPH5153J1Z5_141786
|
Union Bank of India
|
UBIN0540889
|
|
20AHYPH5153J1Z5
|
Material
|
305
|
20AICPA1336M1ZW
|
MS ANISH AGARWAL FLY ASH BRICKS
|
20AICPA1336M1ZW_140165
|
Bandhan Bank Limited
|
BDBL0001113
|
|
20AICPA1336M1ZW
|
Material
|
306
|
20AIDPR7077H1Z7
|
MS BALAJI CONSTRUCTION
|
20AIDPR7077H1Z7_140384
|
AXIS BANK
|
UTIB0001172
|
|
20AIDPR7077H1Z7
|
Material
|
307
|
20AIHPH9005K1ZI
|
HANSRAJ CONSTRUCTION
|
20AIHPH9005K1ZI_141904
|
Bank of Baroda
|
BARB0VJCHAI
|
|
20AIHPH9005K1ZI
|
Material
|
308
|
20AIUPA2244C2ZX
|
SITARA STONE CRUSHER
|
20aIUPA2244C2ZX_141531
|
State Bank of India
|
SBIN0009611
|
|
20AIUPA2244C2ZX
|
Material
|
309
|
20AJFPL0958G1ZJ
|
M/S LUGUN CONSTRUCTION
|
20AJFPL0958G1ZJ_143566
|
Indian Bank
|
IDIB000K710
|
|
20AJFPL0958G1ZJ
|
Material
|
310
|
20AJGPL2483H2ZF
|
MS VINOD KUMAR LOHAR
|
20AJGPL2483H2ZF_140299
|
BANK OF INDIA
|
BKID0004534
|
|
20AJGPL2483H2ZF
|
Material
|
311
|
20AJHPP3820H1ZK
|
ARADHIYA ENTERPRISES
|
20AJHPP3820H1ZK_139738
|
Andhra Bank
|
ANDB0001633
|
|
20AJHPP3820H1ZK
|
Material
|
312
|
20AJKPA6341F1ZU
|
SAMRAAN ENTERPRISES
|
20AJKPA6341F1ZU_143694
|
BANK OF INDIA
|
BKID0004752
|
|
20AJKPA6341F1ZU
|
Material
|
313
|
20AJNPP8688H1ZM
|
MS P.C. POINT
|
20AJNPP8688H1ZM_142209
|
Union Bank of India
|
UBIN0555240
|
|
20AJNPP8688H1ZM
|
Admin
|
314
|
20AJQPG4033Q1Z2
|
MANAS GHOSH
|
20AJQPG4033Q1Z2_140913
|
Bandhan Bank Limited
|
BDBL0001113
|
|
20AJQPG4033Q1Z2
|
Material
|
315
|
20AJTPP0722A1ZR
|
JKM ENTERPRISES
|
20AJTPP0722A1ZR_141781
|
BANK OF INDIA
|
BKID0004518
|
|
20AJTPP0722A1ZR
|
Material
|
316
|
20AKCPG3582F1ZP
|
MS GOURI SANKAR TRADERS
|
20AKCPG3582F1ZP_140353
|
AXIS BANK
|
UTIB0001172
|
|
20AKCPG3582F1ZP
|
Material
|
317
|
20AKEPH1816R1Z8
|
M/S PAIKIRAI HAIBURU
|
20AKEPH1816R1Z8_142863
|
Indian Overseas Bank
|
IOBA0002375
|
|
20AKEPH1816R1Z8
|
Material
|
318
|
20AKGPH1749B1ZV
|
M/S SABAN HEMBROM
|
20361206951_138772
|
BANK OF INDIA
|
BKID0004531
|
Exempted and Approved
|
20AKGPH1749B1ZV
|
Material
|
319
|
20AKHPG5151B1ZZ
|
M/S BASANTI CONSTRUCTION
|
20171207910_139241
|
BANK OF INDIA
|
BKID0005978
|
Exempted and Approved
|
20AKHPG5151B1ZZ
|
Material
|
320
|
20AKLPL9778K1ZI
|
C M LAGURI CONSTRUCTION
|
20AKLPL9778K1ZI_140160
|
Bank of Baroda
|
BARB0JAGWES
|
|
20AKLPL9778K1ZI
|
Material
|
321
|
20AKXPH3010L1ZB
|
NARSINGH HASDAH
|
20AKXPH3010L1ZB_143451
|
State Bank of India
|
SBIN0003583
|
|
20AKXPH3010L1ZB
|
Material
|
322
|
20AKYPM8106B1ZB
|
MS NARAYAN HORTICULTURAL NURSERY
|
20AKYPM8106B1ZB_140539
|
BANK OF INDIA
|
BKID0004964
|
|
20AKYPM8106B1ZB
|
Material
|
323
|
20ALAPY9317K1ZV
|
DEVENDRA NATH YADAV
|
20ALAPY9317K1ZV_142711
|
HDFC Bank
|
HDFC0002833
|
|
20ALAPY9317K1ZV
|
Material
|
324
|
20ALBPC8239K1ZD
|
MS CHOURASIA SALES
|
20ALBPC8239K1ZD_142223
|
State Bank of India
|
SBIN0000052
|
|
20ALBPC8239K1ZD
|
Admin
|
325
|
20ALHPM6343A1ZP
|
M/S MAA LAXMI TRADERS
|
20131206177
|
BANK OF INDIA
|
BKID0004534
|
|
20ALHPM6343A1ZP
|
Material
|
326
|
20ALKPP1269K1ZZ
|
MS M K ENTERPRISES
|
20ALKPP1269K1ZZ_141944
|
Bank of Baroda
|
BARB0JAGWES
|
|
20ALKPP1269K1ZZ
|
Material
|
327
|
20ALNPH7792J1ZQ
|
LOHAR SINGH ENTERPRISES
|
20ALNPH7792J1ZQ_143684
|
HDFC Bank
|
HDFC0002628
|
|
20ALNPH7792J1ZQ
|
Material
|
328
|
20ALPPA3866Q1ZQ
|
MD FIROJ AHMAD
|
20ALPPA3866Q1ZQ_140626
|
State Bank of India
|
SBIN0009611
|
|
20ALPPA3866Q1ZQ
|
Material
|
329
|
20ALSPL7746B1Z4
|
B L CONSTRUCTION
|
20831207744_138534
|
State Bank of India
|
SBIN0006209
|
|
20ALSPL7746B1Z4
|
Material
|
330
|
20ALUPG2055N1Z7
|
M/S BIKAS KUMAR GUPTA
|
20361206854_139038
|
State Bank of India
|
SBIN0014356
|
Exempted and Approved
|
20ALUPG2055N1Z7
|
Material
|
331
|
20AMAPA5818L1ZH
|
Vinod Kumar & Sons
|
20AMAPA5818L1ZH_143656
|
Canara Bank
|
CNRB0000329
|
|
20AMAPA5818L1ZH
|
Admin
|
332
|
20AMBPB3579L1Z9
|
M/S KRISHNA CONSTRUCTION
|
20651207075_137553
|
Union Bank of India
|
UBIN0541117
|
|
20AMBPB3579L1Z9
|
Material
|
333
|
20AMGPH3225C1ZY
|
AMYRA TECHNOLOGIES
|
20AMGPH3225C1ZY_143779
|
HDFC Bank
|
HDFC0002814
|
|
20AMGPH3225C1ZY
|
Admin
|
334
|
20AMKPB8375P1ZO
|
MS NIRAKAR BIRUA
|
20AMKPB8375P1ZO_142613
|
BANK OF INDIA
|
BKID0004510
|
|
20AMKPB8375P1ZO
|
Material
|
335
|
20AMMPH0219G1ZO
|
TRISHA ENTERPRISES
|
20AMMPH0219G1ZO_141241
|
Canara Bank
|
CNRB0004515
|
|
20AMMPH0219G1ZO
|
Material
|
336
|
20AMSPP3026B1ZH
|
PAREYA ENTERPRISES
|
20AMSPP3026B1ZH_140327
|
Bank of Baroda
|
BARB0CHAIBA
|
|
20AMSPP3026B1ZH
|
Material
|
337
|
20ANHPH9949R1Z9
|
ARJUN HEMBROM
|
20ANHPH9949R1Z9_141663
|
Bandhan Bank Limited
|
BDBL0001113
|
|
20ANHPH9949R1Z9
|
Material
|
338
|
20ANIPM5994Q1Z8
|
MS BIKASH CONSTRACTION
|
20ANIPM5994Q1Z8_141763
|
BANK OF INDIA
|
BKID0005948
|
|
20ANIPM5994Q1Z8
|
Material
|
339
|
20ANKPH3321C1ZV
|
MESHAK HEMBROM
|
20ANKPH3321C1ZV_143560
|
Canara Bank
|
CNRB0001158
|
|
20ANKPH3321C1ZV
|
Material
|
340
|
20ANKPL7136P1ZN
|
BABA SHANKAR ENTERPRISES
|
20ANKPL7136P1ZN_142830
|
Central Bank Of India
|
CBIN0284599
|
|
20ANKPL7136P1ZN
|
Material
|
341
|
20ANOPN4713C1ZF
|
BHUPENDRA NAYAK
|
20ANOPN4713C1ZF_142413
|
State Bank of India
|
SBIN0000052
|
|
20ANOPN4713C1ZF
|
Material
|
342
|
20ANWPG9209N1ZI
|
M/S JAI JAI SAI ENTERPRISES
|
20631208003_139231
|
Punjab National Bank
|
PUNB0287400
|
|
20ANWPG9209N1ZI
|
Material
|
343
|
20ANWPG9869N1Z0
|
MS LAXMI CONSTRUCTION
|
20ANWPG9869N1Z0_140881
|
HDFC Bank
|
HDFC0002814
|
|
20ANWPG9869N1Z0
|
Material
|
344
|
20ANYPA4754E1Z5
|
KOLHAN SERVICES
|
20ANYPA4754E1Z5_141075
|
UCO Bank
|
UCBA0002440
|
|
20ANYPA4754E1Z5
|
Material
|
345
|
20AOAPG1609K1ZK
|
M/S PANKAJ GAGRAI
|
20861207904_139025
|
BANK OF INDIA
|
BKID0004534
|
|
20AOAPG1609K1ZK
|
Material
|
346
|
20AOFPS5405Q1ZP
|
MS LALIT SHARMA
|
20AOFPS5405Q1ZP_139574
|
HDFC Bank
|
HDFC0002833
|
|
20AOFPS5405Q1ZP
|
Material
|
347
|
20AOGPS3672E1Z4
|
MS D.M.STRUCTURE
|
20AOGPS3672E1Z4_142760
|
BANK OF INDIA
|
BKID0004519
|
|
20AOGPS3672E1Z4
|
Material
|
348
|
20AOLPM0483J1ZZ
|
MS DEV AGRO TECH FARM
|
20AOLPM0483J1ZZ_141040
|
HDFC Bank
|
HDFC0002628
|
|
20AOLPM0483J1ZZ
|
Material
|
349
|
20AOLPP7607P2ZF
|
SUNNY PAT PINGUA
|
20AOLPP7607P2ZF_140480
|
State Bank of India
|
SBIN0009611
|
|
20AOLPP7607P2ZF
|
Material
|
350
|
20AONPY0871L1ZH
|
D C ENTERPRISES
|
20AONPY0871L1ZH_140366
|
Union Bank of India
|
UBIN0540889
|
|
20AONPY0871L1ZH
|
Material
|
351
|
20AOTPT9705J1ZD
|
RACHANA ENTERPRISES
|
20AOTPT9705J1ZD_141198
|
Punjab National Bank
|
PUNB0070500
|
|
20AOTPT9705J1ZD
|
Material
|
352
|
20APEPB4857K1Z3
|
RAVI BIRULY
|
20APEPB4857K1Z3_139716
|
Union Bank of India
|
UBIN0555240
|
|
20APEPB4857K1Z3
|
Material
|
353
|
20APHPP6938C1Z1
|
GATEWAY-IT-SOLUTION
|
20APHPP6938C1Z1_143007
|
State Bank of India
|
SBIN0002924
|
|
20APHPP6938C1Z1
|
Admin
|
354
|
20APTPG8006J1ZW
|
SUJEET KUMAR GUPTA
|
20APTPG8006J1ZW_142677
|
BANK OF INDIA
|
BKID0004531
|
|
20APTPG8006J1ZW
|
Material
|
355
|
20AQCPT2820P1ZS
|
SUDARSHAN ENTERPRISES
|
20AQCPT2820P1ZS_143105
|
AXIS BANK
|
UTIB0001172
|
|
20AQCPT2820P1ZS
|
Material
|
356
|
20AQOPB8791R1Z4
|
AYUSH BRICKS
|
20AQOPB8791R1Z4_140261
|
State Bank of India
|
SBIN0009611
|
|
20AQOPB8791R1Z4
|
Material
|
357
|
20AQSPK9255F1ZN
|
EZHAR KARIM
|
20AQSPK9255F1ZN_143148
|
Canara Bank
|
CNRB0000351
|
|
20AQSPK9255F1ZN
|
Material
|
358
|
20AQSPM1459P1ZA
|
MANJHI CONSTRUCTION
|
20AQSPM1459P1ZA_140367
|
State Bank of India
|
SBIN0009611
|
|
20AQSPM1459P1ZA
|
Material
|
359
|
20AQUPJ0392A1Z8
|
VIJAY JAISWAL
|
20AQUPJ0392A1Z8_141272
|
ICICI BANK
|
ICIC0001849
|
|
20AQUPJ0392A1Z8
|
Material
|
360
|
20AQWPT7743H1Z9
|
ASHOK KUMAR TANTY
|
20AQWPT7743H1Z9_142653
|
State Bank of India
|
SBIN0005992
|
|
20AQWPT7743H1Z9
|
Material
|
361
|
20AQZPG9457G1ZE
|
MS HARICHARAN GOPE
|
20AQZPG9457G1ZE_141718
|
Bank of Baroda
|
BARB0CHAIBA
|
|
20AQZPG9457G1ZE
|
Material
|
362
|
20ARBPJ4748C1ZD
|
M/S SINGRAY JONKO
|
20841206698
|
State Bank of India
|
SBIN0002924
|
|
20ARBPJ4748C1ZD
|
Material
|
363
|
20AROPH0451P1ZR
|
B.R.S ENTERPRISES
|
20AROPH0451P1ZR_142787
|
BANK OF INDIA
|
BKID0005891
|
|
20AROPH0451P1ZR
|
Material
|
364
|
20ARVPJ7256P1Z1
|
VIJAY JONKO
|
20ARVPJ7256P1Z1_141848
|
BANK OF INDIA
|
BKID0004518
|
|
20ARVPJ7256P1Z1
|
Material
|
365
|
20ASDPT0817F1Z7
|
NITISH KUMAR THAKUR
|
20ASDPT0817F1Z7_140969
|
BANK OF INDIA
|
BKID0004578
|
|
20ASDPT0817F1Z7
|
Material
|
366
|
20ASFPN8841B1Z3
|
MAA DURGA FLY ASH
|
20ASFPN8841B1Z3_143644
|
Canara Bank
|
CNRB0001379
|
|
20ASFPN8841B1Z3
|
Material
|
367
|
20ASOPT4010B1ZB
|
JAY SINGH TIU
|
20651207948_139062
|
Bank of Baroda
|
BARB0CHAKPR
|
|
20ASOPT4010B1ZB
|
Material
|
368
|
20ASXPD2787J1ZD
|
M/S DEOGAM ENTERPRISES
|
20401207908_138955
|
Union Bank of India
|
UBIN0555240
|
|
20ASXPD2787J1ZD
|
Material
|
369
|
20ATAPA9672K1ZT
|
SAHID CONSTRUCTION
|
20261207517_138180
|
Bank of Baroda
|
BARB0JAGWES
|
|
20ATAPA9672K1ZT
|
Material
|
370
|
20ATIPN7707J1ZM
|
BINAYAK ENTERPRISES
|
20ATIPN7707J1ZM_143001
|
Canara Bank
|
CNRB0000247
|
|
20ATIPN7707J1ZM
|
Material
|
371
|
20ATIPT1129J1ZS
|
NITISH KUMAR THAKUR
|
20ATIPT1129J1ZS_141795
|
BANK OF INDIA
|
BKID0004752
|
|
20ATIPT1129J1ZS
|
Material
|
372
|
20ATKPP0852A1Z9
|
M/S AKP ENTERPRISES
|
20431206516
|
BANK OF INDIA
|
BKID0004752
|
|
20ATKPP0852A1Z9
|
Material
|
373
|
20ATLPH4220M1ZX
|
U K CONSTRUCTION OF SUPPLIER
|
20ATLPH4220M1ZX_143180
|
BANK OF INDIA
|
BKID0004531
|
|
20ATLPH4220M1ZX
|
Material
|
374
|
20ATXPD8244K1ZD
|
MS MDAS TRADERS AND CONSTRUCTION
|
20ATXPD8244K1ZD_141450
|
Bank of Baroda
|
BARB0VJCHAI
|
|
20ATXPD8244K1ZD
|
Material
|
375
|
20AUAPJ2045C1ZM
|
SRIRAM ENTERPRISES
|
20AUAPJ2045C1ZM_142603
|
HDFC Bank
|
HDFC0002628
|
|
20AUAPJ2045C1ZM
|
Material
|
376
|
20AUBPG3020B1ZX
|
CHANDRA MOHAN GOPE
|
20AUBPG3020B1ZX_142682
|
Canara Bank
|
CNRB0000351
|
|
20AUBPG3020B1ZX
|
Material
|
377
|
20AUFPM0145B1ZJ
|
M/S SHIVAM AUTOMOBILE
|
20AUFPM0145B1ZJ_143353
|
State Bank of India
|
SBIN0009611
|
|
20AUFPM0145B1ZJ
|
Admin
|
378
|
20AULPD1146P1ZQ
|
P B A CONSTRUCTION
|
20AULPD1146P1ZQ_139604
|
Canara Bank
|
CNRB0004625
|
|
20AULPD1146P1ZQ
|
Material
|
379
|
20AUVPB3596M1Z6
|
MS BEHRA AND SONS FUEL CENTRE
|
20AUVPB3596M1Z6_142341
|
Union Bank of India
|
UBIN0540889
|
|
20AUVPB3596M1Z6
|
Admin
|
380
|
20AUZPM6150C1ZO
|
CONSTRUCTION GURU
|
20AUZPM6150C1ZO_143026
|
State Bank of India
|
SBIN0000052
|
|
20AUZPM6150C1ZO
|
Admin
|
381
|
20AUZPM9876C1ZO
|
MS CONSTRUCTION GURU
|
20AUZPM6150C1ZO_141451
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20AUZPM9876C1ZO
|
Material
|
382
|
20AVUPP7457P1ZL
|
GANESH PRASAD
|
20281207753_138526
|
State Bank of India
|
SBIN0006209
|
|
20AVUPP7457P1ZL
|
Material
|
383
|
20AVVPB5899G1Z7
|
D B ENTERPRISES
|
20AVVPB5899G1Z7_142516
|
Canara Bank
|
CNRB0000247
|
|
20AVVPB5899G1Z7
|
Material
|
384
|
20AWAPG7926R1ZA
|
B.B. CONSTRUCTION
|
20401207714_138572
|
State Bank of India
|
SBIN0009611
|
|
20AWAPG7926R1ZA
|
Material
|
385
|
20AWDPK6817E1ZY
|
MS NIRAJ KUMAR
|
20AWDPK6817E1ZY_142016
|
IDBI Bank
|
IBKL0000727
|
|
20AWDPK6817E1ZY
|
Material
|
386
|
20AWHPL9493M1ZY
|
SAHEB LAGURI ENTERPRISES
|
20AWHPL9493M1ZY_141687
|
Canara Bank
|
CNRB0000247
|
|
20AWHPL9493M1ZY
|
Material
|
387
|
20AWXPB4705A1Z4
|
BESRA ENTERPRISES
|
20AWXPB4705A1Z4_142669
|
IDBI Bank
|
IBKL0000727
|
|
20AWXPB4705A1Z4
|
Material
|
388
|
20AWZPG8359B1ZD
|
ASHU COMPUTER
|
20AWZPG8359B1ZD_143075
|
Indian Bank
|
IDIB000J558
|
|
20AWZPG8359B1ZD
|
Admin
|
389
|
20AXAPA5689E1ZX
|
M A ENTERPRISES
|
20AXAPA5689E1ZX_141685
|
Canara Bank
|
CNRB0001158
|
|
20AXAPA5689E1ZX
|
Material
|
390
|
20AXLPM8085H1Z8
|
MS S.R.ENTERPRISES
|
20AXLPM8085H1Z8_139896
|
BANK OF INDIA
|
BKID0004534
|
|
20AXLPM8085H1Z8
|
Material
|
391
|
20AXSPG4804B1Z0
|
MS KAJAL GORAI
|
20AXSPG4804B1Z0_139842
|
State Bank of India
|
SBIN0000052
|
|
20AXSPG4804B1Z0
|
Material
|
392
|
20AXUPH5555L1Z2
|
HANSDAH TRADERS
|
20AXUPH5555L1Z2_143396
|
Union Bank of India
|
UBIN0541117
|
|
20AXUPH5555L1Z2
|
Material
|
393
|
20AXVPR7525B1ZE
|
POONAM CONSTRUCTION
|
20151206898_136013
|
BANK OF INDIA
|
BKID0004522
|
|
20AXVPR7525B1ZE
|
Material
|
394
|
20AXYPM3288K1ZT
|
ANIL MISHRA
|
20AXYPM3288K1ZT_140742
|
Indian Overseas Bank
|
IOBA0003141
|
|
20AXYPM3288K1ZT
|
Material
|
395
|
20AYBPH2714B1ZH
|
MS S.H CONSTRUCTION
|
20AYBPH2714B1ZH_140914
|
State Bank of India
|
SBIN0009611
|
|
20AYBPH2714B1ZH
|
Material
|
396
|
20AYCPT5844R1ZU
|
MARSHAL MICHAEL TIRIYA
|
20AYCPT5844R1ZU_140963
|
BANK OF INDIA
|
BKID0004510
|
|
20AYCPT5844R1ZU
|
Material
|
397
|
20AYFPK6229E1ZU
|
ARYAN KHAN ENTERPRISES
|
20AYFPK6229E1ZU_143643
|
Union Bank of India
|
UBIN0576760
|
|
20AYFPK6229E1ZU
|
Material
|
398
|
20AYHPM7717P1ZO
|
M/S SUMATI ENTERPRISES
|
20161207889_138853
|
BANK OF INDIA
|
BKID0004534
|
Exempted and Approved
|
20AYHPM7717P1ZO
|
Material
|
399
|
20AYMPT2133K1ZE
|
SILVER STONE ENTERPRISES
|
20AYMPT2133K1ZE_141254
|
State Bank of India
|
SBIN0003583
|
|
20AYMPT2133K1ZE
|
Material
|
400
|
20AYTPB2618J1ZL
|
MOHAN CONSTRUCTION
|
20AYTPB2618J1ZL_141031
|
State Bank of India
|
SBIN0009611
|
|
20AYTPB2618J1ZL
|
Material
|
401
|
20AYVPG9970E1Z4
|
MS ROUNAK ENTERPRISES
|
20AYVPG9970E1Z4_141364
|
Canara Bank
|
CNRB0000993
|
|
20AYVPG9970E1Z4
|
Material
|
402
|
20AZDPT5664M1ZZ
|
HARISH TAMSOY
|
20AZDPT5664M1ZZ_141491
|
BANK OF INDIA
|
BKID0004579
|
|
20AZDPT5664M1ZZ
|
Material
|
403
|
20AZQPB9566R2ZK
|
MS CB CONSTRUCTION
|
20AZQPB9566R2ZK_141366
|
Union Bank of India
|
UBIN0541117
|
|
20AZQPB9566R2ZK
|
Material
|
404
|
20AZXPM7163N1ZM
|
RITESH ENTERPRISES
|
20AZXPM7163N1ZM_142586
|
HDFC Bank
|
HDFC0002814
|
|
20AZXPM7163N1ZM
|
Material
|
405
|
20AZYPC0554A1ZX
|
M/S SATNAM ENTERPRISES
|
20461207840_139068
|
Bank of Baroda
|
BARB0CHAKPR
|
|
20AZYPC0554A1ZX
|
Material
|
406
|
20BADPC0770M1Z5
|
AKSHAY CHOUBEY
|
20BADPC0770M1Z5_140681
|
United Bank Of India
|
UTBI0CIAK60
|
|
20BADPC0770M1Z5
|
Material
|
407
|
20BADPT6444H1ZS
|
RUPAM TIRKEY
|
20BADPT6444H1ZS_142984
|
Canara Bank
|
CNRB0001158
|
|
20BADPT6444H1ZS
|
Material
|
408
|
20BAIPN0263K1ZX
|
VARSHA TRADERS
|
20BAIPN0263K1ZX_142761
|
Punjab National Bank
|
PUNB0087020
|
|
20BAIPN0263K1ZX
|
Material
|
409
|
20BAIPP6804J1ZQ
|
HANSAL ENTERPRISES
|
20BAIPP6804J1ZQ_141990
|
IDBI Bank
|
IBKL0000727
|
|
20BAIPP6804J1ZQ
|
Material
|
410
|
20BAQPG0044K1Z1
|
SEKHAR R ENTERPRISE
|
20BAQPG0044K1Z1_142885
|
Canara Bank
|
CNRB0004625
|
|
20BAQPG0044K1Z1
|
Material
|
411
|
20BBAPD2184E1ZI
|
AMRILYARATAN DAS
|
20321206479_136171
|
Punjab National Bank
|
PUNB0107300
|
|
20BBAPD2184E1ZI
|
Material
|
412
|
20BBLPP6127N1ZD
|
M/S A P ENTERPRISES
|
20351207512_139105
|
Bank of Baroda
|
BARB0BARAJA
|
|
20BBLPP6127N1ZD
|
Material
|
413
|
20BBNPR7937L1Z1
|
ASHISH RAY
|
20BBNPR7937L1Z1_141949
|
State Bank of India
|
SBIN0014358
|
|
20BBNPR7937L1Z1
|
Material
|
414
|
20BBNPR7937L1ZI
|
ASHISH RAY
|
20BBNPR7937L1ZI_141905
|
State Bank of India
|
SBIN0014358
|
|
20BBNPR7937L1ZI
|
Material
|
415
|
20BBXPB3742H1ZT
|
M/S BISHWANATH BARA
|
20101206211_139226
|
ICICI BANK
|
ICIC0000634
|
|
20BBXPB3742H1ZT
|
Material
|
416
|
20BBZPM5770Q1ZP
|
AAYO ENTERPRISES
|
20BBZPM5770Q1ZP_143042
|
HDFC Bank
|
HDFC0002814
|
|
20BBZPM5770Q1ZP
|
Material
|
417
|
20BCAPB4865P1ZN
|
M/S BAGE CONSTRUCTION
|
20851206428_136621
|
Union Bank of India
|
UBIN0540889
|
|
20BCAPB4865P1ZN
|
Material
|
418
|
20BCFPL2579D1ZY
|
MS TRISHA CONSTRUCTION
|
20BCFPL2579D1ZY_141557
|
AXIS BANK
|
UTIB0001172
|
|
20BCFPL2579D1ZY
|
Material
|
419
|
20BCGPP3347C1Z3
|
M/S DEVI CONSTRUCTION
|
20611206700_136230
|
BANK OF INDIA
|
BKID0004531
|
|
20BCGPP3347C1Z3
|
Material
|
420
|
20BCMPA2650P1ZP
|
MD IFTEKHAR AHMAD
|
20BCMPA2650P1ZP_141468
|
Punjab National Bank
|
PUNB0164920
|
|
20BCMPA2650P1ZP
|
Material
|
421
|
20BCUPM6706L1Z8
|
M/S KARAM SINGH MUNDA
|
20811207508_139263
|
Union Bank of India
|
UBIN0576760
|
|
20BCUPM6706L1Z8
|
Material
|
422
|
20BCXPM3343N1Z6
|
M/S KHUSI ENTERPRISES
|
20701206113
|
Union Bank of India
|
UBIN0576760
|
|
20BCXPM3343N1Z6
|
Material
|
423
|
20BCYPD5396M1ZZ
|
M/S RANJAN DAS ENTERPRISES
|
20551208126_139240
|
Punjab & Sind Bank
|
PSIB0021431
|
|
20BCYPD5396M1ZZ
|
Material
|
424
|
20BDCPS1749A1Z4
|
MS ABHISHEK ENTERPRISES
|
20BDCPS1749A1Z4_143476
|
BANK OF INDIA
|
BKID0004510
|
|
20BDCPS1749A1Z4
|
Admin
|
425
|
20BDEPD8232M1ZS
|
KULDEEP KUMAR DAS
|
20BDEPD8232M1ZS_143500
|
State Bank of India
|
SBIN0012636
|
|
20BDEPD8232M1ZS
|
Material
|
426
|
20BDLPN0553Q1ZB
|
JAI BAJRANG TRADERS
|
20BDLPN0553Q1ZB_143754
|
Canara Bank
|
CNRB0004515
|
|
20BDLPN0553Q1ZB
|
Material
|
427
|
20BDNPP6870N1ZX
|
JAI GURU ENTERPRISES
|
20BDNPP6870N1ZX_142774
|
ICICI BANK
|
ICIC0001849
|
|
20BDNPP6870N1ZX
|
Material
|
428
|
20BDRPR0668C1ZM
|
GARG ENTERPRISES
|
20BDRPR0668C1ZM_140865
|
Canara Bank
|
CNRB0000995
|
|
20BDRPR0668C1ZM
|
Material
|
429
|
20BDTPM4838F1ZF
|
M M ENTERPRISES
|
20BDTPM4838F1ZF_141727
|
Bank of Baroda
|
BARB0BARAJA
|
|
20BDTPM4838F1ZF
|
Material
|
430
|
20BDWPG2803F1ZX
|
SHEETAL TRADERS
|
20BDWPG2803F1ZX_142871
|
Indian Overseas Bank
|
IOBA0002375
|
|
20BDWPG2803F1ZX
|
Material
|
431
|
20BEBPD5886D1ZY
|
BALKISHAN DORAIBURU
|
20BEBPD5886D1ZY_143508
|
State Bank of India
|
SBIN0003583
|
|
20BEBPD5886D1ZY
|
Material
|
432
|
20BECPM1755B1Z8
|
MS MUNDA ENTERPRISES
|
20BECPM1755B1Z8_140051
|
AXIS BANK
|
UTIB0003222
|
|
20BECPM1755B1Z8
|
Material
|
433
|
20BEDPB5756E1Z3
|
VIJAY CONSTRUCTION
|
20BEDPB5756E1Z3_141902
|
Union Bank of India
|
UBIN0541117
|
|
20BEDPB5756E1Z3
|
Material
|
434
|
20BEJPJ2074P1ZD
|
MS JHA
|
20BEJPJ2074P1ZD_141628
|
Punjab National Bank
|
PUNB0287400
|
|
20BEJPJ2074P1ZD
|
Material
|
435
|
20BETPB9815C1ZR
|
ALBET BURH
|
20BETPB9815C1ZR_142604
|
BANK OF INDIA
|
BKID0004752
|
|
20BETPB9815C1ZR
|
Material
|
436
|
20BFCPB7508E1Z8
|
M/S SAURAV ENTERPRISES
|
20691207159_137941
|
BANK OF INDIA
|
BKID0005947
|
|
20BFCPB7508E1Z8
|
Material
|
437
|
20BFYPM4058L1ZX
|
RAKHI ENTERPRISES
|
20BFYPM4058L1ZX_142739
|
BANK OF INDIA
|
BKID0004518
|
|
20BFYPM4058L1ZX
|
Material
|
438
|
20BGJPM0198P1Z1
|
SONI STATIONERY
|
20BGJPM0198P1Z1_142432
|
Union Bank of India
|
UBIN0562157
|
|
20BGJPM0198P1Z1
|
Admin
|
439
|
20BGLPB3738E1ZX
|
M/S SHIVAM ENTERPRISES
|
20801207778_138570
|
Canara Bank
|
CNRB0005355
|
|
20BGLPB3738E1ZX
|
Material
|
440
|
20BGNPA5938B1ZW
|
M/S NASIM AKHTAR
|
20591206755_138993
|
Canara Bank
|
CNRB0004625
|
Exempted and Approved
|
20BGNPA5938B1ZW
|
Material
|
441
|
20BGNPG1783Q1Z0
|
M/S SANJAY GAGRAI
|
20081207042_139194
|
BANK OF INDIA
|
BKID0004534
|
|
20BGNPG1783Q1Z0
|
Material
|
442
|
20BGNPP5462P1ZT
|
MAA DURGA CONSTRUCTION
|
20BGNPP5462P1ZT_143800
|
State Bank of India
|
SBIN0009611
|
|
20BGNPP5462P1ZT
|
Material
|
443
|
20BHCPG7032A1ZC
|
A G CONSTRUCTION
|
20BHCPG7032A1ZC_143199
|
BANK OF INDIA
|
BKID0005936
|
|
20BHCPG7032A1ZC
|
Material
|
444
|
20BHEPS5418J1ZD
|
MS COMPUTER CARE
|
20BHEPS5418J1ZD_142415
|
Bank of Baroda
|
BARB0CHAIBA
|
|
20BHEPS5418J1ZD
|
Admin
|
445
|
20BHSPC9532M1Z2
|
DEVEN CHATAR
|
20BHSPC9532M1Z2_140305
|
BANK OF INDIA
|
BKID0004518
|
|
20BHSPC9532M1Z2
|
Material
|
446
|
20BHUPK6086J1ZV
|
MS SANJAY KERKETTA
|
20BHUPK6086J1ZV_140368
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
|
20BHUPK6086J1ZV
|
Material
|
447
|
20BHVPM7582A1Z8
|
MANNAT CONSTRUCTION
|
20BHVPM7582A1Z8_141745
|
Canara Bank
|
CNRB0005357
|
|
20BHVPM7582A1Z8
|
Material
|
448
|
20BIVPB4938E1ZE
|
MS BARLA FUEL
|
20BIVPB4938E1ZE_142433
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20BIVPB4938E1ZE
|
Material
|
449
|
20BJDPL8148K1Z5
|
MAA RASMUNI ENTERPRISES
|
20BJDPL8148K1Z5_141977
|
Canara Bank
|
CNRB0005368
|
|
20BJDPL8148K1Z5
|
Material
|
450
|
20BJLPG8751P1ZR
|
ARUN CONSTRUCTION
|
20BJLPG8751P1ZR_143006
|
Union Bank of India
|
UBIN0541117
|
|
20BJLPG8751P1ZR
|
Material
|
451
|
20BJSPM7017D1ZE
|
M/S TULESHWAR MAHATO
|
20181206670_138926
|
Canara Bank
|
CNRB0001158
|
Exempted and Approved
|
20BJSPM7017D1ZE
|
Material
|
452
|
20BJTPK0475N1ZU
|
MS KAPOOR AUTOMOBILES
|
20BJTPK0475N1ZU_142564
|
BANK OF INDIA
|
BKID0004518
|
|
20BJTPK0475N1ZU
|
Admin
|
453
|
20BKDPB9883J1Z3
|
PRADEEP BANKIRA
|
20771208006_139107
|
State Bank of India
|
SBIN0000052
|
|
20BKDPB9883J1Z3
|
Material
|
454
|
20BKFPT3769M1ZO
|
RUDRA CONSTRUCTION
|
20BKFPT3769M1ZO_142942
|
Canara Bank
|
CNRB0004516
|
|
20BKFPT3769M1ZO
|
Material
|
455
|
20BKJPP7156C1ZC
|
SRI SAI ENTERPRISES
|
20BKJPP7156C1ZC_142385
|
Indian Overseas Bank
|
IOBA0003141
|
|
20BKJPP7156C1ZC
|
Material
|
456
|
20BKOPP9702R2ZF
|
LAXMI CONSTRUCTION
|
20BKOPP9702R2ZF_140748
|
BANK OF INDIA
|
BKID0004512
|
|
20BKOPP9702R2ZF
|
Material
|
457
|
20BLCPP7010D1ZU
|
M/S MAA DURGA CONSTRUCTION
|
20411206765_136172
|
BANK OF INDIA
|
BKID0004518
|
|
20BLCPP7010D1ZU
|
Material
|
458
|
20BLMPD1516Q1Z6
|
RIYA ENTERPRISES
|
20BLMPD1516Q1Z6_142794
|
Union Bank of India
|
UBIN0540889
|
|
20BLMPD1516Q1Z6
|
Material
|
459
|
20BMGPB6875D1ZF
|
MS PRAVEEN BODRA
|
20BMGPB6875D1ZF_141764
|
HDFC Bank
|
HDFC0002814
|
|
20BMGPB6875D1ZF
|
Material
|
460
|
20BMIPS3022F1ZJ
|
RAM CHANDRA SINHA
|
20BMIPS3022F1ZJ_141133
|
State Bank of India
|
SBIN0000052
|
|
20BMIPS3022F1ZJ
|
Material
|
461
|
20BMMPK0010R1Z8
|
MS SUMITRA ENTERPRISES
|
20BMMPK0010R1Z8_140718
|
Canara Bank
|
CNRB0000247
|
|
20BMMPK0010R1Z8
|
Material
|
462
|
20BMPPP6016H1Z3
|
MS PANDEY CONSTRUCTION
|
20BMPPP6016H1Z3_141421
|
State Bank of India
|
SBIN0002924
|
|
20BMPPP6016H1Z3
|
Material
|
463
|
20BMYPK7313K1ZQ
|
SAIRAM ENTERPRISES
|
20BMYPK7313K1ZQ_141589
|
BANK OF INDIA
|
BKID0004579
|
|
20BMYPK7313K1ZQ
|
Material
|
464
|
20BMZPB4543B1ZF
|
MS R.BANDIYA AND SONS ENTERPRISES
|
20BMZPB4543B1ZF_141333
|
BANK OF INDIA
|
BKID0004753
|
|
20BMZPB4543B1ZF
|
Material
|
465
|
20BMZPP1006R1ZK
|
M/S NEHA CONSTRUCTION
|
20011208059_139239
|
Punjab National Bank
|
PUNB0287400
|
|
20BMZPP1006R1ZK
|
Material
|
466
|
20BNDPP1950M1Z1
|
S.P TENT
|
20BNDPP1950M1Z1_141058
|
Bandhan Bank Limited
|
BDBL0001113
|
|
20BNDPP1950M1Z1
|
Material
|
467
|
20BNDPP2520B1ZW
|
GURU CONSTRUCTION
|
20BNDPP2520B1ZW_142985
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000156
|
|
20BNDPP2520B1ZW
|
Material
|
468
|
20BNIPP8570N1ZG
|
M/S PURTY CONSTRUCTION
|
20131206274
|
BANK OF INDIA
|
BKID0004578
|
|
20BNIPP8570N1ZG
|
Material
|
469
|
20BNQPP4474D1ZY
|
M/S GOPAL PAT PINGUA
|
20461206482_139343
|
BANK OF INDIA
|
BKID0005936
|
|
20BNQPP4474D1ZY
|
Material
|
470
|
20BNVPD0967L1ZQ
|
YASHIKA TRADERS
|
20BNVPD0967L1ZQ_141478
|
Union Bank of India
|
UBIN0819425
|
|
20BNVPD0967L1ZQ
|
Material
|
471
|
20BNYPD8908A1Z5
|
PANKJ KUMAR DAS
|
20BNYPD8908A1Z5_141452
|
HDFC Bank
|
HDFC0002833
|
|
20BNYPD8908A1Z5
|
Material
|
472
|
20BNYPK8001M1ZP
|
MANOJ KUMAR KACHHAP
|
20BNYPK8001M1ZP_142887
|
State Bank of India
|
SBIN0003583
|
|
20BNYPK8001M1ZP
|
Material
|
473
|
20BOAPP6808L1ZX
|
NARAYANA CONSTRUCTIONS
|
20BOAPP6808L1ZX_140896
|
AXIS BANK
|
UTIB0003222
|
|
20BOAPP6808L1ZX
|
Material
|
474
|
20BOBPK9357L1ZR
|
MS MUKESH KUMAR
|
20BOBPK9357L1ZR_140525
|
BANK OF INDIA
|
BKID0004503
|
|
20BOBPK9357L1ZR
|
Material
|
475
|
20BOMPP6682N1Z9
|
MS PRIYA ENTERPRISES
|
20BOMPP6682N1Z9_139770
|
Bank of Baroda
|
BARB0JAGWES
|
|
20BOMPP6682N1Z9
|
Material
|
476
|
20BORPP1146J1ZV
|
ASHOKAA CONSTRUCTION AND CONTRACTOR
|
20BORPP1146J1ZV_141956
|
BANK OF INDIA
|
BKID0004556
|
|
20BORPP1146J1ZV
|
Material
|
477
|
20BPKPM2465M1ZP
|
M/S NANIKA GATE GRILLE INDUSTRIES
|
20711206425
|
Andhra Bank
|
ANDB0001633
|
|
20BPKPM2465M1ZP
|
Material
|
478
|
20BPUPG4953A1Z5
|
MS GEETA GAGRAI
|
20BPUPG4953A1Z5_140211
|
Indian Overseas Bank
|
IOBA0003141
|
|
20BPUPG4953A1Z5
|
Material
|
479
|
20BPUPT2225L1ZK
|
LEELAWATI ENTERPRISES
|
20BPUPT2225L1ZK_141032
|
Union Bank of India
|
UBIN0540889
|
|
20BPUPT2225L1ZK
|
Material
|
480
|
20BPVPK0929K1ZN
|
MS HBK ENTERPRISES
|
20BPVPK0929K1ZN_141253
|
Bank of Baroda
|
BARB0CHAIBA
|
|
20BPVPK0929K1ZN
|
Material
|
481
|
20BPWPS5281M1Z3
|
MS FULCHAND ENTERPRISES
|
20BPWPS5281M1Z3_141549
|
State Bank of India
|
SBIN0006209
|
|
20BPWPS5281M1Z3
|
Material
|
482
|
20BPZPM2000R1ZL
|
MAA PAUDI TRADERS
|
20BPZPM2000R1ZL_141625
|
State Bank of India
|
SBIN0002924
|
|
20BPZPM2000R1ZL
|
Material
|
483
|
20BQKPA6506L1Z3
|
BINDAS ENTERPRISES
|
20BQKPA6506L1Z3_143268
|
State Bank of India
|
SBIN0009611
|
|
20BQKPA6506L1Z3
|
Material
|
484
|
20BQOPG6899Q1ZV
|
M/S JOHN ENTERPRISES
|
20361207533_138216
|
BANK OF INDIA
|
BKID0004534
|
|
20BQOPG6899Q1ZV
|
Material
|
485
|
20BQQPG5868R2ZZ
|
SINGRAY ENTERPRISES
|
20BQQPG5868R2ZZ_142793
|
BANK OF INDIA
|
BKID0004752
|
|
20BQQPG5868R2ZZ
|
Material
|
486
|
20BRMPD4897C1ZX
|
DAS CONSTRUCTION
|
20BRMPD4897C1ZX_141412
|
Bank of Baroda
|
BARB0VJCHAI
|
|
20BRMPD4897C1ZX
|
Material
|
487
|
20BRMPP0413Q1ZO
|
MANKISHOR PRADHAN
|
20BRMPP0413Q1ZO_140976
|
BANK OF INDIA
|
BKID0004578
|
|
20BRMPP0413Q1ZO
|
Material
|
488
|
20BROPK2658A1Z5
|
MS PAINT AGENCY
|
20BROPK2658A1Z5_140975
|
BANK OF INDIA
|
BKID0005936
|
|
20BROPK2658A1Z5
|
Material
|
489
|
20BROPK2670N1ZI
|
MS NISHAD FILLING CENTRE
|
20BROPK2670N1ZI_142219
|
Canara Bank
|
CNRB0001379
|
|
20BROPK2670N1ZI
|
Admin
|
490
|
20BRYPD6652F1ZQ
|
AMBUJ LOCHAN DIKSHIT
|
20BRYPD6652F1ZQ_140235
|
ICICI BANK
|
ICIC0001849
|
|
20BRYPD6652F1ZQ
|
Material
|
491
|
20BSDPT4268B1Z1
|
MS VIKASH CONSTRUCTION
|
20BSDPT4268B1Z1_141855
|
Bank of Baroda
|
BARB0JAGWES
|
|
20BSDPT4268B1Z1
|
Material
|
492
|
20BSHPD0742C1ZO
|
SUNIL KUMAR DAS
|
20BSHPD0742C1ZO_139893
|
BANK OF INDIA
|
BKID0004578
|
|
20BSHPD0742C1ZO
|
Material
|
493
|
20BSIPM9666F1ZJ
|
SANDEEP ENTERPRISES
|
20BSIPM9666F1ZJ_142903
|
BANK OF INDIA
|
BKID0004518
|
|
20BSIPM9666F1ZJ
|
Material
|
494
|
20BSKPS5433A1Z4
|
YASHODAA ENTERPRISES
|
20BSKPS5433A1Z4_140561
|
AXIS BANK
|
UTIB0003222
|
|
20BSKPS5433A1Z4
|
Material
|
495
|
20BSMPK1501K1Z4
|
M/S SAGAR KUMAR
|
20bsmpk1501k1z4_142892
|
Canara Bank
|
CNRB0004515
|
|
20BSMPK1501K1Z4
|
Material
|
496
|
20BSPPR7198G1G6
|
BALAJI ENTERPRISES
|
20BSPPR7198G1G6_141834
|
Union Bank of India
|
UBIN0555240
|
|
20BSPPR7198G1G6
|
Material
|
497
|
20BSPPR7198G1Z6
|
BALAJI ENTERPRISES
|
20BSPPR7198G1Z6_142999
|
Indian Overseas Bank
|
IOBA0002375
|
|
20BSPPR7198G1Z6
|
Material
|
498
|
20BTCPD6248R1ZJ
|
MS DEOGAM ENTERPRISES
|
20BTCPD6248R1ZJ_142630
|
IDBI Bank
|
IBKL0000727
|
|
20BTCPD6248R1ZJ
|
Material
|
499
|
20BTYPM9252N1ZU
|
SAVITRI CONSTRUCTION
|
20BTYPM9252N1ZU_141770
|
HDFC Bank
|
HDFC0002814
|
|
20BTYPM9252N1ZU
|
Material
|
500
|
20BUOPS0825A1Z2
|
M/S SRI RAM CONSTRUCTION
|
20581206734
|
Syndicate Bank
|
SYNB0007511
|
|
20BUOPS0825A1Z2
|
Material
|
501
|
20BUYPM3304G1ZQ
|
MS GAYATRI ENTERPRISES
|
20BUYPM3304G1ZQ_141420
|
State Bank of India
|
SBIN0002924
|
|
20BUYPM3304G1ZQ
|
Material
|
502
|
20BVAPN8626F1ZU
|
MS ABHINASH NAYAK
|
20BVAPN8626F1ZU_140984
|
State Bank of India
|
SBIN0002924
|
|
20BVAPN8626F1ZU
|
Material
|
503
|
20BVAPS4111G1Z7
|
MANGAL CONSTRUCTION
|
20BVAPS4111G1Z7_141500
|
Canara Bank
|
CNRB0001379
|
|
20BVAPS4111G1Z7
|
Material
|
504
|
20BVMPM1099K1ZB
|
SHIV SHANKAR MAHTO
|
20BVMPM1099K1ZB_140237
|
BANK OF INDIA
|
BKID0004545
|
|
20BVMPM1099K1ZB
|
Material
|
505
|
20BVNPR2776R1ZP
|
MS HARSH RAWANI
|
20BVNPR2776R1ZP_142705
|
IDBI Bank
|
IBKL0000727
|
|
20BVNPR2776R1ZP
|
Material
|
506
|
20BVSPT9892D1ZW
|
N.V ENTERPRSIES
|
20BVSPT9892D1ZW_141117
|
BANK OF INDIA
|
BKID0004522
|
|
20BVSPT9892D1ZW
|
Material
|
507
|
20BWCPP1653F1ZZ
|
SATRUGHAN PRADHAN
|
20221207918_138893
|
Indian Overseas Bank
|
IOBA0003141
|
|
20BWCPP1653F1ZZ
|
Material
|
508
|
20BWJPK3674A1ZY
|
M/S BINA AND SONS
|
20bwjpk3674a1zy_142891
|
Canara Bank
|
CNRB0000993
|
|
20BWJPK3674A1ZY
|
Admin
|
509
|
20BWTPM6320B1ZV
|
JANHAVI ENTERPRISES
|
20BWTPM6320B1ZV_142747
|
BANK OF INDIA
|
BKID0005936
|
|
20BWTPM6320B1ZV
|
Material
|
510
|
20BWTPM6320B2ZU
|
JANHAVI TRADERS
|
20BWTPM6320B2ZU_143191
|
State Bank of India
|
SBIN0014356
|
|
20BWTPM6320B2ZU
|
Admin
|
511
|
20BXCPK7916B1Z0
|
M/S JYOTI AGENCY
|
20351206348
|
Union Bank of India
|
UBIN0555240
|
|
20BXCPK7916B1Z0
|
Material
|
512
|
20BXXPK2792L1ZU
|
M/S RAJ KUMAR KESHRI
|
20701207568_138571
|
State Bank of India
|
SBIN0000052
|
|
20BXXPK2792L1ZU
|
Material
|
513
|
20BXXPK2804B1ZU
|
SIDHESHWAR KALUNDIA
|
20BXXPK2804B1ZU_141271
|
IndusInd Bank Ltd.
|
INDB0000362
|
|
20BXXPK2804B1ZU
|
Material
|
514
|
20BXXPM9687E1ZR
|
SHREE SITA RAM TRADERS
|
20BXXPM9687E1ZR_141599
|
Bank of Baroda
|
BARB0JAGWES
|
|
20BXXPM9687E1ZR
|
Material
|
515
|
20BYAPB9072N1ZH
|
SANOJ KUMAR BARIK
|
20BYAPB9072N1ZH_142561
|
Union Bank of India
|
UBIN0541117
|
|
20BYAPB9072N1ZH
|
Material
|
516
|
20BYBPM3520K1ZU
|
M/S MUKESH ENTERPRISES
|
20881207752_138568
|
BANK OF INDIA
|
BKID0004518
|
|
20BYBPM3520K1ZU
|
Material
|
517
|
20BZAPP0444H1ZW
|
MS JAI GURU CONSTRUCTION
|
20BZAPP0444H1ZW_141411
|
Punjab National Bank
|
PUNB0022500
|
|
20BZAPP0444H1ZW
|
Material
|
518
|
20BZKPM1165N1Z8
|
MS MAA SANTOSHI TRADERS
|
20BZKPM1165N1Z8_140342
|
AXIS BANK
|
UTIB0003222
|
|
20BZKPM1165N1Z8
|
Material
|
519
|
20BZNPS8004F1ZG
|
BABA SAI CONSTRUCTION
|
20BZNPS8004F1ZG_142676
|
State Bank of India
|
SBIN0002924
|
|
20BZNPS8004F1ZG
|
Material
|
520
|
20BZTPM7442P1ZN
|
M/S SRI SAI ENTERPRISES
|
20691207644_138900
|
IDBI Bank
|
IBKL0000727
|
|
20BZTPM7442P1ZN
|
Material
|
521
|
20CAJPP1876N1ZA
|
SHREE MAHAKAL ENTERPRISES
|
20CAJPP1876N1ZA_142820
|
BANK OF INDIA
|
BKID0004518
|
|
20CAJPP1876N1ZA
|
Material
|
522
|
20CAKPB4613E1ZH
|
KOLHAN ENTERPRISES
|
20CAKPB4613E1ZH_142443
|
Union Bank of India
|
UBIN0540889
|
|
20CAKPB4613E1ZH
|
Material
|
523
|
20CANPD0280J1Z2
|
PRATAP ENTERPRISES
|
20CANPD0280J1Z2_142930
|
State Bank of India
|
SBIN0003583
|
|
20CANPD0280J1Z2
|
Material
|
524
|
20CAXPB6359L1ZA
|
SB ENTERPRISES
|
20CAXPB6359L1ZA_142087
|
Canara Bank
|
CNRB0004515
|
|
20CAXPB6359L1ZA
|
Material
|
525
|
20CAXPP8385C1Z9
|
BANSIDHAR PRADHAN CONSTRUCTION
|
20CAXPP8385C1Z9_141457
|
HDFC Bank
|
HDFC0002833
|
|
20CAXPP8385C1Z9
|
Material
|
526
|
20CAZPS6657L1ZQ
|
NAMAN SALES CORPORATION
|
20CAZPS6657L1ZQ_142933
|
Union Bank of India
|
UBIN0570826
|
|
20CAZPS6657L1ZQ
|
Material
|
527
|
20CBCPK8135P1ZI
|
MS BAJRANGI CONSTRUCTION
|
20CBCPK8135P1ZI_140326
|
BANK OF INDIA
|
BKID0004522
|
|
20CBCPK8135P1ZI
|
Material
|
528
|
20CBNPK6170R1Z4
|
Deepak Karwa
|
20cbnpk6170r1z4_140908
|
Canara Bank
|
CNRB0004515
|
|
20CBNPK6170R1Z4
|
Material
|
529
|
20CCAPP4664F1ZW
|
PRAKASH PINGUA
|
20451207916_139004
|
State Bank of India
|
SBIN0000052
|
|
20CCAPP4664F1ZW
|
Material
|
530
|
20CCFPK5540N1ZM
|
SUNGCHA ENTERPRISES
|
20CCFPK5540N1ZM_142869
|
UCO Bank
|
UCBA0002440
|
|
20CCFPK5540N1ZM
|
Material
|
531
|
20CCPPG0667L1ZI
|
KARAN TRADERS
|
20CCPPG0667L1ZI_143190
|
BANK OF INDIA
|
BKID0005936
|
|
20CCPPG0667L1ZI
|
Material
|
532
|
20CCTPB4999J1Z4
|
NAIMAN BUDH
|
20191207855_139060
|
BANK OF INDIA
|
BKID0005953
|
|
20CCTPB4999J1Z4
|
Material
|
533
|
20CCVPP6360F1ZE
|
MS PRADHAN ENTERPRISES
|
20CCVPP6360F1ZE_141556
|
AXIS BANK
|
UTIB0003222
|
|
20CCVPP6360F1ZE
|
Material
|
534
|
20CDTPB9358Q1ZT
|
MS NETRA TRADERS
|
20CDTPB9358Q1ZT_142430
|
BANK OF INDIA
|
BKID0005891
|
|
20CDTPB9358Q1ZT
|
Material
|
535
|
20CEEPG2011P1ZZ
|
MS BIRSA ENTERPRISES
|
20CEEPG2011P1ZZ_141490
|
Central Bank Of India
|
CBIN0284599
|
|
20CEEPG2011P1ZZ
|
Material
|
536
|
20CERPS9420R1ZN
|
M/S JHARKHAND DEVELOPER
|
20251206332
|
State Bank of India
|
SBIN0006209
|
|
20CERPS9420R1ZN
|
Material
|
537
|
20CETPB1710B1ZE
|
M/S PRITHBI CONSTRUCTION
|
20841207959_138994
|
Bank of Baroda
|
BARB0VJCHAI
|
Exempted and Approved
|
20CETPB1710B1ZE
|
Material
|
538
|
20CFLPM8340D1ZP
|
REDOX TRADING
|
20CFLPM8340D1ZP_141332
|
HDFC Bank
|
HDFC0002814
|
|
20CFLPM8340D1ZP
|
Material
|
539
|
20CGAPP8853Q1ZU
|
MS GAURANG PRADHAN
|
20CGAPP8853Q1ZU_140406
|
BANK OF INDIA
|
BKID0004534
|
|
20CGAPP8853Q1ZU
|
Material
|
540
|
20CGBPB7380R1Z9
|
MANGAL SINGH BIRUA
|
20CGBPB7380R1Z9_140219
|
Union Bank of India
|
UBIN0541117
|
|
20CGBPB7380R1Z9
|
Material
|
541
|
20CGBPM5885Q1ZU
|
VAIBHAV ENTERPRISES
|
20CGBPM5885Q1ZU_142752
|
HDFC Bank
|
HDFC0002814
|
|
20CGBPM5885Q1ZU
|
Material
|
542
|
20CHGPB4580B1Z3
|
SHABANA BANO
|
20CHGPB4580B1Z3_142518
|
Union Bank of India
|
UBIN0576760
|
|
20CHGPB4580B1Z3
|
Material
|
543
|
20CILPS6870F1Z1
|
SHIV GURU CONSTRUCTION AND SUPPLIER
|
20601207552_138294
|
BANK OF INDIA
|
BKID0004531
|
|
20CILPS6870F1Z1
|
Material
|
544
|
20CIUPK3556R1ZI
|
RAJENDRA KHAD BHANDAR
|
20CIUPK3556R1ZI_141123
|
ICICI BANK
|
ICIC0000634
|
|
20CIUPK3556R1ZI
|
Material
|
545
|
20CMIPK3149J1Z5
|
M/S SATYANTA KAMARGOUN
|
20171207037_138376
|
BANK OF INDIA
|
BKID0004752
|
|
20CMIPK3149J1Z5
|
Material
|
546
|
20CMRPA7421G1ZP
|
MS AGARWAL AND SONS
|
20CMRPA7421G1ZP_141806
|
BANK OF INDIA
|
BKID0004511
|
|
20CMRPA7421G1ZP
|
Material
|
547
|
20CMZPM1052R1ZG
|
M/S MAJHI CONSTRUCTION
|
20921207739_138500
|
BANK OF INDIA
|
BKID0004518
|
|
20CMZPM1052R1ZG
|
Material
|
548
|
20CNQPD6399J1ZK
|
M/S MAA BHAWANI ENTERPRISES
|
20541208105_139284
|
Union Bank of India
|
UBIN0576760
|
Exempted and Approved
|
20CNQPD6399J1ZK
|
Material
|
549
|
20COJPM3158Q1ZJ
|
M/S B K MUNDRI
|
20311207137_138084
|
State Bank of India
|
SBIN0014356
|
|
20COJPM3158Q1ZJ
|
Material
|
550
|
20COVPD4956B2Z2
|
M D ENTERPRISES
|
20COVPD4956B2Z2_143575
|
BANK OF INDIA
|
BKID0005948
|
|
20COVPD4956B2Z2
|
Material
|
551
|
20CPMPA7958E1ZZ
|
FAIZAN AKHTAR
|
20CPMPA7958E1ZZ_143346
|
State Bank of India
|
SBIN0012636
|
|
20CPMPA7958E1ZZ
|
Material
|
552
|
20CPVPM4337Q1Z6
|
M/S JAI BAJRANG ENTERPRISES
|
20151208159_139391
|
BANK OF INDIA
|
BKID0004534
|
Exempted and Approved
|
20CPVPM4337Q1Z6
|
Material
|
553
|
20CQVPP1068C1ZW
|
RUDRA ENTERPRISES
|
20CQVPP1068C1ZW_141422
|
State Bank of India
|
SBIN0002924
|
|
20CQVPP1068C1ZW
|
Material
|
554
|
20CRKPP1199N1ZA
|
M/S AMULYA PRADHAN
|
20751207867_138801
|
BANK OF INDIA
|
BKID0004752
|
|
20CRKPP1199N1ZA
|
Material
|
555
|
20CRZPM0262J1ZK
|
MS ROYAL ANKITA ENTERPRISES
|
20CRZPM0262J1ZK_141854
|
HDFC Bank
|
HDFC0002814
|
|
20CRZPM0262J1ZK
|
Material
|
556
|
20CSSPM3712P1ZC
|
M/S B.M.CONSTRUCTION
|
20471207958_138995
|
Bank of Baroda
|
BARB0VJCHAI
|
|
20CSSPM3712P1ZC
|
Material
|
557
|
20CSXPK5887Q1ZJ
|
SUDHIR ENTERPRISES
|
20CSXPK5887Q1ZJ_141381
|
Punjab & Sind Bank
|
PSIB0021431
|
|
20CSXPK5887Q1ZJ
|
Material
|
558
|
20CSYPM4368M1ZY
|
MS SHYAM SUNDARI ENTERPRISES
|
20CSYPM4368M1ZY_141586
|
Bank of Baroda
|
BARB0CHAKPR
|
|
20CSYPM4368M1ZY
|
Material
|
559
|
20CTNPS1212A1ZD
|
M/S SINKU CONSTRUCTION
|
20861207128_138100
|
Bank of Baroda
|
BARB0JAGWES
|
|
20CTNPS1212A1ZD
|
Material
|
560
|
20CUHPM8832M1ZA
|
SAGAR ENTERPRISES
|
20CUHPM8832M1ZA_141093
|
Union Bank of India
|
UBIN0576760
|
|
20CUHPM8832M1ZA
|
Material
|
561
|
20CURPP8649H1Z1
|
PRINCE CONSTRUCTION
|
20721207610_138355
|
BANK OF INDIA
|
BKID0004522
|
|
20CURPP8649H1Z1
|
Material
|
562
|
20CWOPS9060C1ZG
|
MS BIRENDRA KUMAR SINGH
|
20CWOPS9060C1ZG_140304
|
State Bank of India
|
SBIN0002924
|
|
20CWOPS9060C1ZG
|
Material
|
563
|
20CWPPM3047Q1Z1
|
ANUP CONSTRUCTION
|
20CWPPM3047Q1Z1_139486
|
Bandhan Bank Limited
|
BDBL0001113
|
|
20CWPPM3047Q1Z1
|
Material
|
564
|
20CWQPP5883G1Z2
|
MS BABY ENTERPRISES
|
20CWQPP5883G1Z2_142657
|
ICICI BANK
|
ICIC0001849
|
|
20CWQPP5883G1Z2
|
Material
|
565
|
20CXWPS4502C3ZJ
|
A K S ENTERPRISES
|
20CXWPS4502C3ZJ_141501
|
Bank of Baroda
|
BARB0JAGWES
|
|
20CXWPS4502C3ZJ
|
Material
|
566
|
20CYFPP4691F1ZF
|
RADHA KRISHNA ENTERPRISES
|
20CYFPP4691F1ZF_140762
|
BANK OF INDIA
|
BKID0004518
|
|
20CYFPP4691F1ZF
|
Material
|
567
|
20CYIPP9378J1ZT
|
AVANI ENTERPRISES
|
20CYIPP9378J1ZT_142017
|
Bank of Baroda
|
BARB0JADUGO
|
|
20CYIPP9378J1ZT
|
Material
|
568
|
20CYIPS0567E1ZK
|
MS UTTAM KUMAR SAHU
|
20CYIPS0567E1ZK_141365
|
ICICI BANK
|
ICIC0001657
|
|
20CYIPS0567E1ZK
|
Material
|
569
|
20CYIPS7031M1Z6
|
MS JAI KUMAR SINGHDEO
|
20CYIPS7031M1Z6_142054
|
Punjab National Bank
|
PUNB0287400
|
|
20CYIPS7031M1Z6
|
Material
|
570
|
20CYJPS0092P1Z0
|
SALAUDIN CONSTRUCTION
|
20CYJPS0092P1Z0_141617
|
State Bank of India
|
SBIN0009611
|
|
20CYJPS0092P1Z0
|
Material
|
571
|
20DAKPA8988L1Z8
|
BIRSA ENTERPRISES
|
20DAKPA8988L1Z8_143413
|
AXIS BANK
|
UTIB0003222
|
|
20DAKPA8988L1Z8
|
Material
|
572
|
20DANPS8871R1ZL
|
JAY MAA TRADERS
|
20DANPS8871R1ZL_140428
|
Canara Bank
|
CNRB0004515
|
|
20DANPS8871R1ZL
|
Material
|
573
|
20DAXPS9443D1ZA
|
J.D.MOVERS AND SUPPLIER
|
20DAXPS9443D1ZA_140267
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS84
|
|
20DAXPS9443D1ZA
|
Material
|
574
|
20DBCPP3173H1ZX
|
PURTY CONSTRUCTION
|
20DBCPP3173H1ZX_140328
|
United Bank Of India
|
UTBI0CIAK60
|
|
20DBCPP3173H1ZX
|
Material
|
575
|
20DBPPS8152A1ZQ
|
MS SURESH KUMAR SAWAIYAN
|
20DBPPS8152A1ZQ_141363
|
Bank of Baroda
|
BARB0VJCHAI
|
|
20DBPPS8152A1ZQ
|
Material
|
576
|
20DBRPP9119L1Z3
|
PRADHAN CONSTRUCTION AND SALES
|
20DBRPP9119L1Z3_143673
|
Bank of Baroda
|
BARB0JAGWES
|
|
20DBRPP9119L1Z3
|
Material
|
577
|
20DCMPB2005M1Z3
|
HARISH TRADERS
|
20DCMPB2005M1Z3_142674
|
Union Bank of India
|
UBIN0541117
|
|
20DCMPB2005M1Z3
|
Material
|
578
|
20DDUPM2570K1Z8
|
KAUSHAL PRAKASH MAHTO
|
20DDUPM2570K1Z8_141862
|
Canara Bank
|
CNRB0000329
|
|
20DDUPM2570K1Z8
|
Material
|
579
|
20DEOPM2233A1Z5
|
MAA TARINI ENTERPRISES
|
20DEOPM2233A1Z5_141743
|
Bank of Baroda
|
BARB0BARAJA
|
|
20DEOPM2233A1Z5
|
Material
|
580
|
20DERPS5205F1ZK
|
SIJUI ENTERPRISES
|
20DERPS5205F1ZK_141998
|
ICICI BANK
|
ICIC0001849
|
|
20DERPS5205F1ZK
|
Material
|
581
|
20DIAPD7099M1Z4
|
DISHUM ENTERPRISES
|
20DIAPD7099M1Z4_143677
|
Bank of Baroda
|
BARB0SSIBIS
|
|
20DIAPD7099M1Z4
|
Admin
|
582
|
20DIZPS5263K1ZI
|
JEETU ENTERPRISES
|
20DIZPS5263K1ZI_141726
|
BANK OF INDIA
|
BKID0005976
|
|
20DIZPS5263K1ZI
|
Material
|
583
|
20DJDPK0723F1ZY
|
MS DISHA ENTERPRISES
|
20DJDPK0723F1ZY_141835
|
State Bank of India
|
SBIN0014358
|
|
20DJDPK0723F1ZY
|
Material
|
584
|
20DJRPM6681N1ZG
|
SAURABH KUMAR MAHTO
|
20DJRPM6681N1ZG_141817
|
BANK OF INDIA
|
BKID0004531
|
|
20DJRPM6681N1ZG
|
Material
|
585
|
20DKFPP1151M1ZA
|
MAA AMBEY ENTERPRISES
|
20DKFPP1151M1ZA_143454
|
Bank of Baroda
|
BARB0BARAJA
|
|
20DKFPP1151M1ZA
|
Material
|
586
|
20DLGPK5256L1Z0
|
MS S. K. ENTERPRISES
|
20DLGPK5256L1Z0_140354
|
BANK OF INDIA
|
BKID0004510
|
|
20DLGPK5256L1Z0
|
Material
|
587
|
20DMGPD2305J1ZP
|
SURAJ TRADERS
|
20DMGPD2305J1ZP_142884
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20DMGPD2305J1ZP
|
Material
|
588
|
20DOGPP9136F1ZZ
|
MS KAMLESH PRADHAN
|
20DOGPP9136F1ZZ_140616
|
AXIS BANK
|
UTIB0003222
|
|
20DOGPP9136F1ZZ
|
Material
|
589
|
20DPNPP2561A1Z9
|
GHANSHYAM PINGUA
|
20DPNPP2561A1Z9_139576
|
BANK OF INDIA
|
BKID0005936
|
|
20DPNPP2561A1Z9
|
Material
|
590
|
20DQNPS4495B2ZO
|
REYARAN SURIN
|
20DQNPS4495B2ZO_143824
|
State Bank of India
|
SBIN0014358
|
|
20DQNPS4495B2ZO
|
Material
|
591
|
20DWBPP0515B1ZF
|
S P TRADERS
|
20DWBPP0515B1ZF_140337
|
Canara Bank
|
CNRB0004906
|
|
20DWBPP0515B1ZF
|
Material
|
592
|
20DWSPP5656J1ZX
|
HURDA NAND CONSTRUCTION
|
20DWSPP5656J1ZX_140142
|
State Bank of India
|
SBIN0009611
|
|
20DWSPP5656J1ZX
|
Material
|
593
|
20DXGPA7854G1ZP
|
ARIF ENTERPRISES
|
20DXGPA7854G1ZP_141955
|
Canara Bank
|
CNRB0004515
|
|
20DXGPA7854G1ZP
|
Material
|
594
|
20DXSPK8195L1ZO
|
M/S SINGRAY KAYAM
|
20181208125_139304
|
Dena Bank
|
BKDN0911393
|
|
20DXSPK8195L1ZO
|
Material
|
595
|
20DYGPS0139K1ZG
|
A K S CONSTRUCTION
|
20081207915_139317
|
BANK OF INDIA
|
BKID0005891
|
|
20DYGPS0139K1ZG
|
Material
|
596
|
20DYOPS6917P1ZK
|
MS GOBRDHAN SAV
|
20DYOPS6917P1ZK_139890
|
BANK OF INDIA
|
BKID0004512
|
|
20DYOPS6917P1ZK
|
Material
|
597
|
20DYPPM6484L1ZR
|
SANJAY CONSTRUCTION
|
20DYPPM6484L1ZR_142020
|
State Bank of India
|
SBIN0014356
|
|
20DYPPM6484L1ZR
|
Material
|
598
|
20DZJPM9238M1ZV
|
SIDIU CONSTRUCTION
|
20DZJPM9238M1ZV_142675
|
Canara Bank
|
CNRB0000247
|
|
20DZJPM9238M1ZV
|
Material
|
599
|
20DZNPM9477G1ZV
|
RANJEET KUMAR MACHHUWA
|
20DZNPM9477G1ZV_142645
|
AXIS BANK
|
UTIB0003091
|
|
20DZNPM9477G1ZV
|
Material
|
600
|
20ECDPM3715B1ZC
|
DEEPAK ENTERPRISES
|
20ECDPM3715B1ZC_143067
|
State Bank of India
|
SBIN0003155
|
|
20ECDPM3715B1ZC
|
Material
|
601
|
20ECHPS0830M1ZL
|
MS PANKAJ SHARMA
|
20ECHPS0830M1ZL_139892
|
Canara Bank
|
CNRB0000329
|
|
20ECHPS0830M1ZL
|
Material
|
602
|
20ECIPK4898C1ZL
|
KERAI ENTREPRISES
|
20ECIPK4898C1ZL_140617
|
State Bank of India
|
SBIN0002924
|
|
20ECIPK4898C1ZL
|
Material
|
603
|
20ECTPK2956L1Z4
|
PRATIK ENTERPRISES
|
20ECTPK2956L1Z4_143709
|
Indian Overseas Bank
|
IOBA0003141
|
|
20ECTPK2956L1Z4
|
Material
|
604
|
20EDAPK4970G1ZU
|
LAXMAN RAY KALINDI
|
20EDAPK4970G1ZU_140392
|
AXIS BANK
|
UTIB0003222
|
|
20EDAPK4970G1ZU
|
Material
|
605
|
20EDKPK7755R2ZR
|
MS SATYADEV ENTERPRISES
|
20EDKPK7755R2ZR_140524
|
BANK OF INDIA
|
BKID0004752
|
|
20EDKPK7755R2ZR
|
Material
|
606
|
20EEEPS4499F1ZA
|
MAKARDHWAJ SARDAR
|
20EEEPS4499F1ZA_141340
|
Bank of Baroda
|
BARB0JAGWES
|
|
20EEEPS4499F1ZA
|
Material
|
607
|
20EEZPP5477M1ZH
|
MS YASHBANT PRADHAN
|
20EEZPP5477M1ZH_141473
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EEZPP5477M1ZH
|
Material
|
608
|
20EFFPK9874E2ZB
|
BRAJESH KUMAR
|
20601207746_138773
|
BANK OF INDIA
|
BKID0004518
|
|
20EFFPK9874E2ZB
|
Material
|
609
|
20EGPPD2794R1ZR
|
MAA PARWATI TRADERS
|
20EGPPD2794R1ZR_143418
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20EGPPD2794R1ZR
|
Material
|
610
|
20EMLPS0290D1Z9
|
KAIRA SOY
|
20EMLPS0290D1Z9_141454
|
Union Bank of India
|
UBIN0541117
|
|
20EMLPS0290D1Z9
|
Material
|
611
|
20EMLPS0806R1ZM
|
SANJAY KUMAR SOY
|
20EMLPS0806R1ZM_140645
|
Bank of Baroda
|
BARB0JAGWES
|
|
20EMLPS0806R1ZM
|
Material
|
612
|
20ENGPP9581L1ZE
|
SANJAY KUMAR PRADHAN
|
20ENGPP9581L1ZE_141486
|
AXIS BANK
|
UTIB0003222
|
|
20ENGPP9581L1ZE
|
Material
|
613
|
20ENTPS5556K1Z9
|
MOHAN LAL SINKU
|
20641207830_138936
|
State Bank of India
|
SBIN0006209
|
|
20ENTPS5556K1Z9
|
Material
|
614
|
20ENYPK0418K1ZT
|
KORAH CONSTRUCTION
|
20ENYPK0418K1ZT_142658
|
Bank of Baroda
|
BARB0JAGWES
|
|
20ENYPK0418K1ZT
|
Material
|
615
|
20EOYPM2125G1ZY
|
M/S PADMA ENTERPRISES
|
20EOYPM2125G1ZY_143540
|
Central Bank Of India
|
CBIN0284599
|
|
20EOYPM2125G1ZY
|
Material
|
616
|
20EPMPK5423Q1ZI
|
MAA GEETA
|
20EPMPK5423Q1ZI_141554
|
State Bank of India
|
SBIN0014358
|
|
20EPMPK5423Q1ZI
|
Material
|
617
|
20EQQPP3337D1ZX
|
J P ENTERPRISES
|
20EQQPP3337D1ZX_143525
|
Union Bank of India
|
UBIN0540889
|
|
20EQQPP3337D1ZX
|
Material
|
618
|
20ERUPM7757K1ZZ
|
JAI BHOLE ENTERPRISE
|
20ERUPM7757K1ZZ_140866
|
Union Bank of India
|
UBIN0576760
|
|
20ERUPM7757K1ZZ
|
Material
|
619
|
20ESLPP9267D1ZH
|
PAWAN PURTY
|
20ESLPP9267D1ZH_140562
|
IDBI Bank
|
IBKL0000727
|
|
20ESLPP9267D1ZH
|
Material
|
620
|
20ESOPD6952G1ZQ
|
ISHA ENTERPRISES
|
20ESOPD6952G1ZQ_143398
|
BANK OF INDIA
|
BKID0004528
|
|
20ESOPD6952G1ZQ
|
Material
|
621
|
20EUNPM0524C1Z6
|
AJIT MAHTO
|
20EUNPM0524C1Z6_141587
|
BANK OF INDIA
|
BKID0004545
|
|
20EUNPM0524C1Z6
|
Material
|
622
|
20EUVPR5640Q1ZP
|
RAUT CONSTRUCTION
|
20EUVPR5640Q1ZP_141488
|
State Bank of India
|
SBIN0000052
|
|
20EUVPR5640Q1ZP
|
Material
|
623
|
20FCCPD7960R1Z9
|
MS KULDIP ENTERPRISES
|
20FCCPD7960R1Z9_141203
|
Bank of Baroda
|
BARB0CHAKPR
|
|
20FCCPD7960R1Z9
|
Material
|
624
|
20FDMPM5774F1ZD
|
M/S SAGAR CONSTRUCTION
|
20FDMPM5774F1ZD_143000
|
BANK OF INDIA
|
BKID0004518
|
|
20FDMPM5774F1ZD
|
Material
|
625
|
20FEJPS0418Q1Z6
|
SARANA ENTERPRISES
|
20FEJPS0418Q1Z6_140324
|
BANK OF INDIA
|
BKID0005976
|
|
20FEJPS0418Q1Z6
|
Material
|
626
|
20FFQPK2146B1ZV
|
SAW BROTHERS
|
20FFQPK2146B1ZV_139866
|
AXIS BANK
|
UTIB0003222
|
|
20FFQPK2146B1ZV
|
Material
|
627
|
20FFUPD3733P1Z2
|
BHAWANI ENTERPRISES
|
20FFUPD3733P1Z2_143281
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20FFUPD3733P1Z2
|
Material
|
628
|
20FIAPS0958C1ZM
|
M/S MAA MANSA ENTERPRISES
|
20371207942_139233
|
BANK OF INDIA
|
BKID0004752
|
|
20FIAPS0958C1ZM
|
Material
|
629
|
20FKHPS0511Q1Z1
|
M/S ARJUN TARA TRADERS
|
20961200063_139417
|
State Bank of India
|
SBIN0006209
|
Exempted and Approved
|
20FKHPS0511Q1Z1
|
Material
|
630
|
20FKYPS5160J1ZJ
|
SAY ENTERPRISES
|
20FKYPS5160J1ZJ_141971
|
State Bank of India
|
SBIN0014358
|
|
20FKYPS5160J1ZJ
|
Material
|
631
|
20FLOPS8492E1ZL
|
GANESH CHANDRA SINGH
|
20501207827_138845
|
State Bank of India
|
SBIN0014358
|
|
20FLOPS8492E1ZL
|
Material
|
632
|
20FOZPS5232E1ZO
|
AJIT KUMAR SINGH
|
20FOZPS5232E1ZO_139739
|
BANK OF INDIA
|
BKID0004512
|
|
20FOZPS5232E1ZO
|
Material
|
633
|
20FPEPS1278N1ZI
|
AVINASH KUMAR SIRKA
|
20FPEPS1278N1ZI_142512
|
BANK OF INDIA
|
BKID0005954
|
|
20FPEPS1278N1ZI
|
Material
|
634
|
20FQLPS7818Q1ZX
|
SINKU ENTERPRISES
|
20FQLPS7818Q1ZW_141502
|
BANK OF INDIA
|
BKID0005891
|
|
20FQLPS7818Q1ZX
|
Material
|
635
|
20FTCPP2056M1ZN
|
MS RRP ENTERPRISES
|
20FTCPP2056M1ZN_141548
|
Central Bank Of India
|
CBIN0284599
|
|
20FTCPP2056M1ZN
|
Material
|
636
|
20FUUPS4765M1ZO
|
SADO SARDAR
|
20FUUPS4765M1ZO_141744
|
BANK OF INDIA
|
BKID0004534
|
|
20FUUPS4765M1ZO
|
Material
|
637
|
20FWYPS8089G1ZK
|
SULAXMI ENTERPRISES
|
20FWYPS8089G1ZK_143516
|
BANK OF INDIA
|
BKID0004518
|
|
20FWYPS8089G1ZK
|
Material
|
638
|
20FYEPS4000R1ZA
|
SAWAIYAN CONSTRACTION
|
20FYEPS4000R1ZA_141853
|
Union Bank of India
|
UBIN0541117
|
|
20FYEPS4000R1ZA
|
Material
|
639
|
20FYSPS6708C1Z8
|
MS BHOLA ENTERPRISES
|
20FYSPS6708C1Z8_140325
|
Canara Bank
|
CNRB0000329
|
|
20FYSPS6708C1Z8
|
Material
|
640
|
20FZZPK2248M1ZR
|
SOMNATH KONDANKEL
|
20FZZPK2248M1ZR_140141
|
Bandhan Bank Limited
|
BDBL0001113
|
|
20FZZPK2248M1ZR
|
Material
|
641
|
20GCIPK4823H2ZR
|
JAI BAJRANG ENTERPRISES
|
20GCIPK4823H1ZR_140518
|
Bank of Baroda
|
BARB0CHAIBA
|
|
20GCIPK4823H2ZR
|
Material
|
642
|
20GCQPS3403B1ZY
|
L&S(KTP-2022) ENTERPRISES
|
20GCQPS3403B1ZY_142796
|
HDFC Bank
|
HDFC0002833
|
|
20GCQPS3403B1ZY
|
Material
|
643
|
20GEHPS7716J1Z6
|
CHITO SAMAD
|
20791208145_139305
|
Indian Overseas Bank
|
IOBA0003141
|
Exempted and Approved
|
20GEHPS7716J1Z6
|
Material
|
644
|
20GELPS4236B1ZQ
|
MS VIKASH SINKU
|
20GELPS4236B1ZQ_141453
|
Bank of Baroda
|
BARB0JAGWES
|
|
20GELPS4236B1ZQ
|
Material
|
645
|
20GERPS7777R1Z3
|
BABITA SINKU
|
20GERPS7777R1Z3_143146
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20GERPS7777R1Z3
|
Material
|
646
|
20GFQPM7111R1ZW
|
GANPATI CONSTRUCTION
|
20GFQPM7111R1ZW_142819
|
Canara Bank
|
CNRB0001158
|
|
20GFQPM7111R1ZW
|
Material
|
647
|
20GQAPS7677P1Z0
|
MAHABALI ENTERPRISES
|
20GQAPS7677P1Z0_142818
|
Canara Bank
|
CNRB0003230
|
|
20GQAPS7677P1Z0
|
Material
|
648
|
20GQYPM4769L1ZV
|
SUREKHA ENTERPRISES
|
20GQYPM4769L1ZV_141598
|
BANK OF INDIA
|
BKID0004545
|
|
20GQYPM4769L1ZV
|
Material
|
649
|
20GTTPS4616G1ZD
|
MS SAWAIYAN TRADERS
|
20GTTPS4616G1ZD_142632
|
IDBI Bank
|
IBKL0000727
|
|
20GTTPS4616G1ZD
|
Material
|
650
|
20GWIPS5907L1Z3
|
M/S DURGA CHARAN SINGH
|
20211207897_138871
|
BANK OF INDIA
|
BKID0005953
|
Exempted and Approved
|
20GWIPS5907L1Z3
|
Material
|
651
|
20GWOPD6385R1ZQ
|
KOLHAN ENTERPRISES
|
20GWOPD6385R1ZQ_143678
|
Canara Bank
|
CNRB0000329
|
|
20GWOPD6385R1ZQ
|
Material
|
652
|
20GYQPS4716F1Z7
|
S.S. ENTERPRISES
|
20GYQPS4716F1Z7_140705
|
Bank of Baroda
|
BARB0CHAKPR
|
|
20GYQPS4716F1Z7
|
Material
|
653
|
20HCVPP3208M1Z5
|
ANUJ PRADHAN
|
20HCVPP3208M1Z5_143397
|
Bank of Baroda
|
BARB0CHAKPR
|
|
20HCVPP3208M1Z5
|
Material
|
654
|
20HDCPM1976D1ZT
|
P.N Enterprises
|
20HDCPM1976D1ZT_143785
|
State Bank of India
|
SBIN0001214
|
|
20HDCPM1976D1ZT
|
Admin
|
655
|
20HNNPM5313K1ZV
|
RATAN CONSTRUCTION
|
20HNNPM5313K1ZV_142644
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20HNNPM5313K1ZV
|
Material
|
656
|
20HQMPS9801N1Z5
|
JOHN BROTHERS
|
20HQMPS9801N1Z5_140747
|
Central Bank Of India
|
CBIN0280089
|
|
20HQMPS9801N1Z5
|
Material
|
657
|
20HYLPS8971N1ZD
|
MADHURI ENTERPRISES
|
20HYLPS8971N1ZD_140880
|
HDFC Bank
|
HDFC0002814
|
|
20HYLPS8971N1ZD
|
Material
|
658
|
20IIYPD6269N1ZF
|
RAJA CONSTRUCTION
|
20IIYPD6269N1ZF_143441
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
|
20IIYPD6269N1ZF
|
Material
|
659
|
20JEUPS6872F1ZS
|
GULAB SAMAD
|
20JEUPS6872F1ZS_141043
|
BANK OF INDIA
|
BKID0004752
|
|
20JEUPS6872F1ZS
|
Material
|
660
|
20KRNPS3420L1ZG
|
RAHULSHARMA
|
20KRNPS3420L1ZG_143278
|
Jharkhand State Cooperative Bank Limited
|
IBKL063JS86
|
|
20KRNPS3420L1ZG
|
Material
|
661
|
20LIOPK0386C1ZC
|
M/s CHANDNI KUMARI
|
20LIOPK0386C1ZC_143642
|
IDBI Bank
|
IBKL0000727
|
|
20LIOPK0386C1ZC
|
Material
|
662
|
20MWYPS3674L1ZD
|
SOMA SURIN
|
20MWYPS3674L1ZD_142627
|
BANK OF INDIA
|
BKID0004531
|
|
20MWYPS3674L1ZD
|
Material
|
663
|
20NESPS9131F1Z0
|
LALIT KUMAR SINKU
|
20NESPS9131F1Z0_142629
|
State Bank of India
|
SBIN0012636
|
|
20NESPS9131F1Z0
|
Material
|
664
|
20NQKPS9457Q1ZJ
|
SAI TRADERS
|
20NQKPS9457Q1ZJ_141419
|
Indian Overseas Bank
|
IOBA0003141
|
|
20NQKPS9457Q1ZJ
|
Material
|
665
|
20NRQPS4305N1Z4
|
PADMAWATI ENTERPRISES
|
20NRQPS4305N1Z4_141387
|
BANK OF INDIA
|
BKID0005954
|
|
20NRQPS4305N1Z4
|
Material
|
666
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_141094
|
Bank of Baroda
|
BARB0JAGIND
|
|
21AFMPM7892K1ZU
|
Material
|
667
|
27AAATW0291P1ZX
|
WATERSHED ORGANISATION TRUST
|
27AAATW0291P1ZX_143406
|
BANK OF INDIA
|
BKID0000660
|
|
27AAATW0291P1ZX
|
Admin
|