|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
1000516219
|
OM FURNITURE, SIKATHI, RAJPUR
|
1000516219_128663
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
2
|
10AHBPRI604F1Z4
|
JAI BAJRANGI BRICKS
|
BR/37/220/297300_106514
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
3
|
10CDJPS6865F1JC
|
SHARNA ENTARPRISES
|
HCM6319669_117331
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
4
|
10DBKPS1624E1Z1
|
SHASHI CEMENT STORE DINARA
|
BR/37/221/645199_103529
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
5
|
309736639256
|
SIKHTI PRIMARY AGRICULTURAL CREDIT SOCIETY LTD
|
309736639256_129378
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
6
|
7375465709
|
SUBHASH KUMAR RAM, JAMAULI, RAJPUR
|
7375465709_112427
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
7
|
AZOPGS106G
|
GUPUT
|
AZOPGS106G_104659
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
8
|
BFVPR2164H
|
ARUN KUMAR RAI KAITHAHARKHURD SIKHTI
|
BFVPR2164H_103548
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
9
|
BMHPG3447B
|
SANTOSH KUMAR GUPTA
|
BMHPG3447B_131747
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
10
|
BMVPG5351C
|
LAL BIHARI GUPTA
|
WJJ1202548_118821
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
11
|
CFDPS9061P
|
SUSHIL SINGH
|
CFDPS9061P_125345
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
12
|
DFZPS2788C
|
SHEO PARSAN SINGH
|
FZV5809975_109744
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
13
|
DVHPS5161M
|
SHARMA FARNITUR AND INJINEERING WORK SHOP
|
DVHPS5161M_129552
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
14
|
EJZPR8278H
|
GAURI ARTS
|
XZV5829346_128118
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
15
|
FZV1626076
|
SANJAY KUMAR SINGH, PURAINIKALA, RAJPUR
|
FZV1626076_121207
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
16
|
GJAPS1070P
|
RAM AWTAR SINGH, RAJPUR
|
BR/37/220/444163_121208
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
17
|
JAIPS2370J
|
MANOJ SINGH ITARHI
|
LZX4586079_114663
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
18
|
IKOPS5279D
|
JAY RAM SINGH
|
HCM6110183_106331
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
19
|
10DEYPS4775B1Z5
|
PAVAN ENNTERPRISES
|
BR/37/218/195203_125643
|
Bank of Baroda
|
BARB0BUXARX
|
|
10DEYPS4775B1Z5
|
Material
|
|
20
|
10BXOPG0990B1ZX
|
MAA BHAGWATI ENTERPRISES
|
BR/37/221/288152_122976
|
Bank of Baroda
|
BARB0DBBUXA
|
|
10BXOPG0990B1ZX
|
Material
|
|
21
|
10CDWPS3708Q3ZQ
|
MAA KAMAKHYA BRICKS INDUSTRY
|
BR/37/220/444261_111621
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
22
|
10CGBPR9605K1ZC
|
SHIV SHAKTI ENTERPRISES
|
BR/37/218/219063_117459
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
23
|
10FFSPS2820N1Z0
|
SURENDRA PRATAP SINGH
|
GOFPS8264R_115510
|
Bank of India
|
BKID0004607
|
|
10FFSPS2820N1Z0
|
Material
|
|
24
|
10AJDPU5376R1ZK
|
CHANDRAVANSHI ENTERPRISE
|
HCM1248558_119849
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
25
|
BH48142723
|
DIMPLE KUMARI
|
BH48142723
|
Bank of India
|
BKID0004605
|
|
|
Admin
|
|
26
|
ANXPY3173C
|
VIVEK KUMAR YADAV
|
ZPS0338126_116128
|
Bank of India
|
BKID0004605
|
Exempted and Approved
|
|
Material
|
|
27
|
APMPC8824K
|
AYODHYA CHAUDHARY
|
APMPC8824K_122051
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
28
|
IONPS5088M
|
ASHOK KUMAR SINGH KOPWAN
|
BR/37/220/435148_111744
|
Bank of India
|
BKID0004612
|
|
|
Material
|
|
29
|
FMGPK3105R
|
DEEPAK ART AND DIGITAL STUDIO KESATH
|
YQT0000507_112209
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
30
|
FRUPS4486L
|
BHARAT KUMAR SINGH
|
FRUPS4486L_107086
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
31
|
FTYPK3610Q
|
RAKESH KUMAR
|
ZPS1253574_128115
|
Bank of India
|
BKID0005788
|
|
|
Material
|
|
32
|
DXQPS2595G
|
ANKIT ENGINEERING WORKS
|
BR/37/221/195024_105750
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
33
|
DHAPK7268A
|
SUDHIR KUMAR
|
DHAPK7268A_143325
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
34
|
FKGPS5274H
|
ANAND PRAKASH SINGH
|
FKGPS5274H_114431
|
Canara Bank
|
CNRB0008533
|
|
|
Material
|
|
35
|
FDYPD8292K
|
LALPARI DEVI
|
WZZ0247684_121331
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
36
|
IICPS8638J
|
RAVI SHANKAR
|
IICPS8638J_143326
|
Canara Bank
|
CNRB0001419
|
|
|
Admin
|
|
37
|
AIYPA3237G
|
DHARMENDRA GUPTA
|
AIYPA3237G_132452
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
38
|
BIAPC0736N
|
CHANDAN KUMAR CHOUBEY
|
BIAPC0736N_132504
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
39
|
BH48143839
|
AJAY KUMAR SINGH
|
BH48143839
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
40
|
BH48143840
|
MUKESH KUMAR
|
BH48143840
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
41
|
BH48143841
|
VIJAY KUMAR SINGH
|
BH48143841
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
42
|
BTIPP7133F
|
SAMEER PANDEY
|
BTIPP7133F_144313
|
Canara Bank
|
CNRB0001967
|
|
|
Admin
|
|
43
|
CAXPK9799M
|
MD KAISH KHAN
|
IDW1548312_115273
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
44
|
10AAXPU6878R1ZA
|
SUMITRA BRICKS UDYOG
|
BR/37/218/690066_108316
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
45
|
10030269093
|
KUSHWAHA ENGG. WORK SHOP
|
WJJ0154252_96376
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
46
|
10AAEPU8799A1ZK
|
DURGAWATI ENTERPRISES
|
FZV0851030_126232
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
47
|
10BYHPR8005C2ZU
|
BANARSHI RAM
|
WJJ 1204460_119297
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
48
|
10AYQPP3787R1ZF
|
SHIVAM BUILDING MATERIAL BUXAR
|
WJJ0368696_116036
|
Central Bank Of India
|
CBIN0281400
|
|
|
Material
|
|
49
|
10ASNPR9211R2Z4
|
JAI MAA VAISHNAVI ENTERPRISES
|
FZV4701447_112491
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
50
|
10DXDPP6985G1Z8
|
JAI SHIV SHANKAR ENTERPRISES PROP CHANDRA KANT
|
YQT1111079_94961
|
HDFC Bank
|
HDFC0001652
|
|
10DXDPP6985G1Z8
|
Material
|
|
51
|
10NIFPP6247Q1ZU
|
SHARDA TRADERS
|
FZV4728960_119118
|
HDFC Bank
|
HDFC0001652
|
|
10NIFPP6247Q1ZU
|
Material
|
|
52
|
BH48142330
|
BINOD KUMAR PATHAK
|
BH48142330
|
IDBI Bank
|
IBKL0001539
|
|
|
Admin
|
|
53
|
ARZPC9031B
|
RAJENDRA CHAUDHARY
|
ZPS1601780_113606
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
54
|
BULPP2881C
|
VIKASH KUMAR PATEL
|
WJJ0145482_115861
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
55
|
BH48146788
|
GEETA DEVI
|
BH48146788
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
56
|
10DNMPR4361B1Z9
|
GOLU RAI
|
DFW4561445_86823
|
IDBI Bank
|
IBKL0001864
|
|
10DNMPR4361B1Z9
|
Material
|
|
57
|
10CBKPR1501A1ZJ
|
ARYA INTERPRISES SHWETA RAI
|
FDS6523930_113299
|
IDBI Bank
|
IBKL0001539
|
Exempted and Approved
|
10CBKPR1501A1ZJ
|
Material
|
|
58
|
10AUQPD2698K2ZC
|
BHAWANI ITE UDHYOG
|
FDS6302657_127782
|
IDBI Bank
|
IBKL0001539
|
|
10AUQPD2698K2ZC
|
Material
|
|
59
|
GTSPS0149P
|
UMA SHANKAR SINGH
|
GTSPS0149P_132669
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
60
|
DZEPS9258C
|
JAY PRAKASH SINGH
|
FZV/4508933_105146
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
61
|
10AXFPD7214F1Z7
|
SINGH BUILDING MATERIAL SUPPLIER
|
IDW0616318_122383
|
ICICI BANK
|
ICIC0000465
|
|
10AXFPD7214F1Z7
|
Material
|
|
62
|
AASPB8358E
|
GAURI SHANKAR BAJAJ
|
AASPB8358E_113180
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
63
|
BAPPP5444M
|
ANJALI PHOTO GHAR & ARTS NAYA BHOJPUR
|
BAPPP5444M_112598
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
64
|
BH48142039
|
FUL KUMARI DEVI
|
BH48142039
|
Indian Bank
|
IDIB000I541
|
|
|
Material
|
|
65
|
BR/37/218/429344
|
नन्द्जी आर्ट
|
BR/37/218/429344_108173
|
Indian Bank
|
IDIB000B104
|
Exempted and Approved
|
|
Material
|
|
66
|
BH48146603
|
MANJU DEVI
|
BH48146603
|
Indian Bank
|
IDIB000R549
|
|
|
Material
|
|
67
|
10AVCPB1492Q1ZP
|
KATYAYAN ENTERPRISES
|
FZV0963496_116085
|
Indian Bank
|
IDIB000P672
|
|
10AVCPB1492Q1ZP
|
Material
|
|
68
|
10CDJPS6865F1ZC
|
M/S SHARMA ENTERPRISES
|
ZPS0443416_112238
|
Indian Bank
|
IDIB000S702
|
|
10CDJPS6865F1ZC
|
Material
|
|
69
|
FRDPK9611Q
|
SHASHI KUMAR
|
702474213855_117867
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
70
|
ZPS0657445
|
RAKESH SAHA, KANEHARI, HARPUR
|
ZPS0657445_112239
|
Indian Bank
|
IDIB000H551
|
|
|
Material
|
|
71
|
ZPS0007880
|
PRATUL KUMAR SINGH, RAJPUR
|
ZPS0007880_116391
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
72
|
HAPPS5518K
|
SHRI BHAGWAN SINGH BABUGANJ
|
HAPPS5518K_132013
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
73
|
JPUPS2211R
|
KANHAIYA SINGH UNWAS
|
IDW0250597_111735
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
74
|
EBTPK5746R
|
MR. ARBIND KUMAR
|
EBTPK5746R_131569
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
75
|
DXDPP6985G
|
CHANDRAKANT PATHAK
|
FDS1342005_112024
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
76
|
CCNPD9542D
|
SANYOGIYA DEVI
|
FZV6116826_122767
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
77
|
CZEPP8865P
|
RAVI KANT PATHAK
|
IDWO158519_95318
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
78
|
BUJPK6033K
|
SANTOSH KUMAR CHAUSA
|
YQT0183020_116377
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
79
|
DCWPP5277H
|
RAGHWENDRA PRATAP PANDEY
|
IDW0526069_105997
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
80
|
DDEPK6358D
|
CHATTU SINGH
|
DDEPK6358D_131139
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
81
|
DDGPS8926H
|
BABLOO SINGH
|
BR/37/219/646300_110469
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
82
|
10CDXPM6361C1ZJ
|
M/S NEW MALI BAG NURSARY
|
LZW0866428_105581
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
83
|
10CLJPN3884Q1ZH
|
NARSURI MADAN BATIKA
|
WZZ0457556_96468
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
84
|
10DMKPK7283I2ZR
|
WAIBHAW LAXMI TRADERS
|
WJJ0172536_109810
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
85
|
10AVIPT4804C1ZO
|
LUXAMI ENTERPRISES
|
ZPS0495929_128874
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
86
|
10AXSPM8908Q2ZM
|
SATYAM ENTERPRISES
|
BR/37/220/261256_123282
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
87
|
10AUOPY9509N1ZS
|
OM ENTERPRISES PRO OMPRAKASH YADAV
|
FZV1026517_93825
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
88
|
10032268069
|
M/S MARUTI AGRICULTURE SALES, DHANSOI BAZAAR
|
ZPS0481952_114565
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
89
|
10AHBPR1604F1Z4
|
JAY BAJRANGI BRICKS
|
YCTOO81273_101683
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
90
|
BJZPR1570D
|
jag narayan ray
|
HCM0984849_117082
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
91
|
BR/37/218/141173
|
RAM JI YADAV
|
BR/37/218/141173_106887
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
92
|
BRDPK9109F
|
RAVI RANJAN KUMAR
|
BRDPK9109F_115270
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
93
|
BRHPG6498R
|
Mr. DHARMENDRA GUPTA
|
BRHPG6498R_131822
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
94
|
BAVPS4601K
|
VIKAS KANKRIT UDYOG LATRIN SEPTIK TANK
|
BAVPS4601K_128183
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
95
|
AVNPS8502R
|
CHOUDHARY DHIRAJ KUMAR SINGH SONBARSA
|
IDW0657114_125197
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
96
|
AJQPC1702Q
|
RAMAGAYA RAM
|
AJQPC1702Q_132670
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
97
|
AKQTP0412R
|
ASHOK KUMAR TIWARI
|
AKQTP0412R_116917
|
Punjab National Bank
|
PUNB0101200
|
Exempted and Approved
|
|
Material
|
|
98
|
AQNPY0805Q
|
TRILOKI SINGH DUMRI
|
YQT0416339_107117
|
Punjab National Bank
|
PUNB0154700
|
Exempted and Approved
|
|
Material
|
|
99
|
AHZPD0223B
|
CHANDRAWATI DEVI
|
FZV0902494_118426
|
Punjab National Bank
|
PUNB0878400
|
|
|
Material
|
|
100
|
10FCJPK0316P1ZO
|
ADITYA BUILDING MATERIALS PROP JAY SHANKER KUMAR
|
WJJ0339341_85704
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
101
|
10JSFPS5332R1Z5
|
ANKIT TRADERS
|
LZX6075766_114323
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
102
|
ASAPC6565E
|
VISHAL CHAUDHARI
|
ASAPC6565E_128493
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
103
|
ATFPY5344M
|
GANGA SAGAR SINGH YADAV
|
BR/37/221/510366_100232
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
104
|
BAVPM2362P
|
Hemant Mishra
|
BAVPM2362P_130115
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
105
|
AXSPS8223L
|
AMARJEET SINGH
|
AXSPS8223L_132671
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
106
|
BH48142037
|
KALAWATI DEVI
|
BH48142037
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
107
|
ALQPJ5788D
|
SHIV MUNI YADAV
|
WJJ1195544_126072
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
108
|
BVZPR2896C
|
NIRAJ KUMAR RAI
|
FZV6201008_91244
|
Punjab National Bank
|
PUNB0878400
|
|
|
Material
|
|
109
|
CBZPA1468E
|
SHARUKH ALAM ANSARI (KESHOPUR)
|
CBZPA1468E_125570
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
110
|
BR/37/218/096207
|
shiv muni yadav
|
BR/37/218/096207_107575
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
111
|
BMQPD7921Q
|
माँ भावानी आर्ट्स एव पेन्टर
|
HCM1118785_108624
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
112
|
BLEPK8365A
|
DHARMENDRA KUMAR
|
YQT0427997_105051
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
113
|
BH48144750
|
Md Mumtaj Ali
|
BH48144750
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
114
|
10AANFC1733B1Z8
|
CHOUDHARY CONSTRUCTION
|
FZV1312560_129095
|
Punjab National Bank
|
PUNB0723700
|
|
10AANFC1733B1Z8
|
Material
|
|
115
|
10ACXPU8098D1ZZ
|
SATYAM CEMENT STORE CHANDA
|
IDW1824697_115649
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
116
|
09GIYPS7263B2ZE
|
GOLD INT UDYOG
|
LZX1756956_125303
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
117
|
10036783034
|
प्रगति ईट
|
ZPS0658450_108956
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
118
|
10AOXPR2074Q2Z5
|
SULAKSHNA TRADERS
|
LZX6106696_101734
|
Punjab National Bank
|
PUNB0387700
|
|
10AOXPR2074Q2Z5
|
Material
|
|
119
|
10AIEPY7687B1Z4
|
V I P INT BHATHA
|
10AIEPY7687B1Z4
|
Punjab National Bank
|
PUNB0693500
|
|
10AIEPY7687B1Z4
|
Material
|
|
120
|
10ASBPG9181D2Z7
|
GUPTA TRADERS
|
FZV1323401_107338
|
Punjab National Bank
|
PUNB0270300
|
|
10ASBPG9181D2Z7
|
Material
|
|
121
|
10DKLPK2613H1ZK
|
AAYUS TRADERS
|
YQT1626431_126517
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
122
|
10GPRPS4621R1Z4
|
PRINCE BUILDINGS MATERIALS PROP. PRINCE KUMAR
|
WJJ0650267_109543
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
123
|
10GWAPS2847M2Z8
|
MATA RANI ENTERPRISES
|
FZV4400061_125431
|
Punjab National Bank
|
PUNB0154400
|
|
|
Material
|
|
124
|
10GZTPS4800Q2ZM
|
MANOJ BUILDING MATERIALS
|
BR/37/220/429263_126411
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
125
|
10CVHPK2291P1ZC
|
SANJAY URWARAK AND BUILDING MATERIALS KENDRE
|
BR/37/218/429144_106913
|
Punjab National Bank
|
PUNB0151410
|
|
10CVHPK2291P1ZC
|
Material
|
|
126
|
10CYMPK2510H1ZW
|
SONU FURNITURE
|
FZV4436978_113407
|
Punjab National Bank
|
PUNB0171700
|
|
|
Material
|
|
127
|
10CEDPK5540N1ZL
|
SHIVESH KHAD BHANDAR
|
BHBPP6066N_102264
|
Punjab National Bank
|
PUNB0300500
|
|
10CEDPK5540N1ZL
|
Material
|
|
128
|
10BFOPR9030K1Z7
|
VIRTUE TRADERS
|
WJJ0132621_115407
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
129
|
10CCWPS7618Q4Z1
|
JAY MAA BAISHNO ENTERPRISES
|
HCM4752515_117414
|
Punjab National Bank
|
PUNB0131100
|
|
10CCWPS7618Q4Z1
|
Material
|
|
130
|
CTEPP1494G
|
BALISHANKAR PANDEY
|
CTEPP1494G_119215
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
131
|
CTZPS5313Q
|
CHIT NARAYAN SINGH
|
CTZPS5313Q_117889
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
132
|
COEPK5238J
|
RAJ KUMAR
|
COEPK5238J_129845
|
Punjab National Bank
|
PUNB0878400
|
|
|
Material
|
|
133
|
DYAPS0957R
|
SANJAY KUMAR SINGH
|
DYAPS0957R_118153
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
134
|
EFRPD6794C
|
PUSHPA DEVI (NAWANAGAR) BUXAR
|
FDS6494041_128184
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
135
|
DPZPP5406Q
|
PANDEY ENTERPRISES
|
BR/37/221/825058_123567
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
136
|
DRVPS3785M
|
SINGH BILIDING METRIEAL
|
DRVPS3785M_128004
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
137
|
DSFPS7179C
|
VIMLESH KUMAR SINGH
|
FDS4943999_112830
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
138
|
LESPS6648D
|
SURJEET KUMAR SINGH
|
BR/37/221/207242_128447
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
139
|
LZX1097674
|
VINOD KUMAR PAL
|
LZX1097674_131131
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
140
|
HHQPS6947Q
|
OM PRAKASH SINGH
|
WJJ1714484_116286
|
Punjab National Bank
|
PUNB0015200
|
Exempted and Approved
|
|
Material
|
|
141
|
DSYPK1126A
|
NITA KUMARI
|
WJJ1714393_116287
|
Punjab National Bank
|
PUNB0269200
|
Exempted and Approved
|
|
Material
|
|
142
|
FYWPS4864R
|
SHIVA ARTS (NAWANAGAR BUXAR)
|
FYWPS4864R_109485
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
143
|
FEGPS9879C
|
RAJIV KUMAR SINGH
|
FEGPS9879C_129966
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
144
|
FGKPS3482M
|
NANDKISHOR SINGH
|
ZPS1430024_115607
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
145
|
FJTPK6488P
|
ANIKET ART AND PHOTO
|
FZV5893706_106508
|
Punjab National Bank
|
PUNB0140300
|
|
|
Material
|
|
146
|
FDS1132704
|
SHIVA ARTS
|
HCM4665337_103620
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
147
|
FNQPS2139G
|
RAVI KANT SINGH
|
FZV4394482_111811
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
148
|
IDW1179332
|
TRIDEV PANTER
|
IDW1179332_92902
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
149
|
HGDPS1102K
|
BAJRANGI KUMAR SINGH
|
HGDPS1102K_128412
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
150
|
GXOPS8296B
|
ANUP KUMAR SINGH
|
GXOPS8296B_127728
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
151
|
YQT1154335
|
SANJEET KUMAR PANDEY
|
YQT1154335_113564
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
152
|
DSMPS0388Q
|
UPENDRA KUMAR SINGH (SAHIYAR) BUXAR
|
DSMPS0388Q_106813
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
153
|
DSXPM8720H
|
MADAN MOHAN
|
DSXPM8720H_132487
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
154
|
DRQPS6260G
|
PRIYANSHU PRINTING PRESS (NAI BAZAR) BUXAR
|
WJJ0166918_117747
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
155
|
DZMPS5473P
|
M/R NANDLAL SINGH
|
DZMPS5473P_127803
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
156
|
CTCPK1778A
|
RITESH KUMAR
|
CTCPK1778A_119371
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
157
|
CICPK1606C
|
रवि स्टूडियो एंड आर्ट्स
|
CICPK1606C_122486
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
158
|
CJXPP2601N
|
RIJWANA PARWEEN CENTRE
|
HCM6244453_115134
|
State Bank of India
|
SBIN0003616
|
|
|
Material
|
|
159
|
CECPD3232H
|
HARI SHANKAR DUBEY
|
CECPD3232H_126395
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
160
|
CXDPK2654N
|
DHANU KUMAR
|
FZV1653633_89843
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
161
|
DCAPS8524N
|
HIRDAYA NARAYAN SINGH
|
HCM4769295_100548
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
162
|
10CDHPS8059M1Z1
|
NISHA TRADERS
|
YQT1677277_117937
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
163
|
10JHPPS6635Q1ZC
|
LAXMI ENTERPRISES PROP SONU SINGH
|
SDS1319045_97051
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
164
|
10EJRPS2610Q1ZR
|
Sahu building matrial
|
10EJRPS2610Q1ZR
|
State Bank of India
|
SBIN0004889
|
|
10EJRPS2610Q1ZR
|
Material
|
|
165
|
10ELMPS9661C1ZW
|
MAA DURGA CEMENT STORE, TRILOCHANPUR, RAJPUR
|
ZPS0413492_128696
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
166
|
10APMPP0869F1ZX
|
MS PANDEY BUILDING MATERIAL
|
BR/37/219/744014_110310
|
State Bank of India
|
SBIN0014330
|
|
10APMPP0869F1ZX
|
Material
|
|
167
|
10AYLPC5760G1ZR
|
GOBIND CHOUDHARY
|
ZPS1731116_127592
|
State Bank of India
|
SBIN0003683
|
|
10AYLPC5760G1ZR
|
Material
|
|
168
|
10BDHPK3069A1Z7
|
MS PRIYANSHU ENGINEERING
|
YQT1985878_114998
|
State Bank of India
|
SBIN0006552
|
|
|
Material
|
|
169
|
10BDHPM9227J3ZG
|
Shree Shiv Bag Nurseary,Nai bazar, buxar
|
LZX0940205_102002
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
170
|
10BEQPD2914D1Z5
|
MAA VINDHYABASINE ENT UDYOG
|
FZV0943654_108789
|
State Bank of India
|
SBIN0032122
|
|
10BEQPD2914D1Z5
|
Material
|
|
171
|
10033309066
|
JYOTI SENETARY & HARDWARE
|
LGX6080949_95877
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
172
|
10033745022
|
KRISHNA EANT UDYOG
|
BR/37/218/297023_97915
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
173
|
BH48146604
|
CHINTA DEVI
|
BH48146604
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
174
|
BH48146605
|
SUMAN DEVI
|
BH48146605
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
175
|
BH48146786
|
BINDIYA DEVI
|
BH48146786
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
176
|
BH48146787
|
CHANDRAWATI DEVI
|
BH48146787
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
177
|
BIEPP6247Q
|
AMISH KUMAR PANDEY
|
FZV5899919_119267
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
178
|
BIFPP6247Q
|
Amish KUmar Paney
|
BR/37/220/297183_108725
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
179
|
BIMPP4432Q
|
Ms LALA PRASAD
|
FDS1272236_85258
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
180
|
BR/37/221/210154
|
Jitan Singh
|
BR/37/221/210154_110889
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
181
|
BR09D0000077
|
स्टूडेंट्स केयर कैफे डिजिटल स्टूडियो & आर्ट्स
|
AWUPK2719G_107011
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
182
|
BBHPK8538D
|
MUNESH KUMAR
|
ZPS1285436_111623
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
183
|
AZCPY3947K
|
UPENDRA KUMAR YADAV
|
FDS1348002_117910
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
184
|
AWOPR6400R
|
NAVIN KUMAR RAI
|
IDW0339168_116965
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
185
|
AAVPU9515F
|
DEV ENTERPRISES
|
BR37219234583_113499
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
186
|
ABVPY2112R
|
AMAR NATH YADAV (TRACTOR)
|
ABVPY2112R_128620
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
187
|
ADIPY4569M
|
shyam bihari yadav (rajpur kalan)
|
ADIPY4569M_117424
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
188
|
AGFPP7390H
|
SURENDRA PANDEY
|
AGFPP7390H_117890
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
189
|
AQSPC9444L
|
VIRENDRA CHAUDHARI BALI SONBARSA
|
HCM1869825_100649
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
190
|
AKSPC7051R
|
RAKESH KUMAR SINHA (SONBRASHA)
|
AKSPC7051R_105627
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
191
|
10AWOPP7543B1ZO
|
PATEL ENTERPRISES
|
IDW0550707_108579
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
192
|
10BBGPC4173C1ZH
|
TIRUPATTI BALAJEE SUPPLIER
|
BR/37/220/033276_95745
|
UCO Bank
|
UCBA0002353
|
|
10BBGPC4173C1ZH
|
Material
|
|
193
|
10AKRPR6983L1ZC
|
K.S.N. ITE UDHAYOG KHELAPHATPUR CHAUSA
|
WJJ1062546_95611
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
194
|
CAXPK7274D
|
VIKASH ARTS AND PHOTO CENTRE
|
WJJ0514703_103100
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
195
|
CGSPS8853D
|
ram ji singh
|
CGSPS8853D_110504
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
196
|
FDS1306034
|
MUKESH RANJAN SINGH
|
FDS1306034_116109
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
197
|
10AAGFP9548J1ZO
|
PRAKRITI ENTERPRISES
|
BR/37/218/420371_103422
|
VIJAYA BANK
|
VIJB0008409
|
|
|
Material
|
|
198
|
10AHHPY3296Q1ZK
|
SHIV MANGAL ENTERPRISES
|
BR/37/218/690032_85855
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHHPY3296Q1ZK
|
Material
|
|
199
|
10AZSPG4305R1Z4
|
R.N.SONS BUILDING METERIALS PROP. RAKESH
|
LZX0993600_111999
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AZSPG4305R1Z4
|
Material
|
|
200
|
10CLJPM3884Q1ZH
|
NARSARI MADAN VATIKA PROP AMIT KUMAR MALI
|
HCM6496590_90972
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLJPM3884Q1ZH
|
Material
|
|
201
|
10DAKPP6618A1Z2
|
MA VINDHESHWARI BULIDING MATERIALS AND ENG
|
YQT0390088_106490
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DAKPP6618A1Z2
|
Material
|
|
202
|
10FSHPS3835M1ZD
|
SRI KRISHNA ET UDHYOG
|
IDW0136747_119228
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSHPS3835M1ZD
|
Material
|
|
203
|
10GVVPS5270Q1ZJ
|
NAMAMI ENTERPRISES
|
YQT1107523_118873
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GVVPS5270Q1ZJ
|
Material
|
|
204
|
10DMJPS3948R2Z8
|
M/S MAA VAISHNO ENTERPRISES
|
FZV0009661_125430
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMJPS3948R2Z8
|
Material
|
|
205
|
10EIMPP3939P1ZL
|
MAA BHAWANI CONSTUCTION
|
10EIMPP3939P1ZL
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EIMPP3939P1ZL
|
Material
|
|
206
|
BTZPP7450C
|
BHOLA PRASAD
|
BTZPP7450C_142332
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
207
|
BH48143838
|
LALLU BAITHA
|
BH48143838
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
208
|
AIYPT3237G
|
DINESH TEJNARAYAN SINGH
|
AIYPT3237G_131779
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
209
|
BH48142038
|
SAVITRI DEVI
|
BH48142038
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
210
|
BH48142040
|
RENU DEVI
|
BH48142040
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
211
|
BH48142041
|
DIMPAL DEVI
|
BH48142041
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
212
|
EUUPP7622B
|
SUDEEP ARTS
|
BR/37/222/054022_101707
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
213
|
FLNPS3066K
|
AWADH VIHARI SINGH
|
ZPS0144709_127737
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
214
|
IQEPK6551E
|
KAUSHALYA KUMARI
|
IQEPK6551E_147118
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
215
|
PTND01992E
|
D.R.D.A. ADMIN
|
PTND01992E_143845
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
216
|
QYPPS5609G
|
MR. GOVIND SHARMA
|
HCM4688412_113005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
217
|
GJAPS1056R
|
BHOLA ART
|
GJAPS1056R_114083
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
218
|
DAZPS0349A
|
AJAY KUMAR SINGH DAWANPURA
|
HCM6271480_93131
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
219
|
10003368020
|
DK EAT UDOG
|
10003368020_107442
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
220
|
10005419088
|
MAA KALI ENT UDHYOG
|
10005419088_88202
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
221
|
10025463987
|
Sharma stil box and engineering
|
10025463987
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
222
|
10030035032
|
अग्रवाल स्टीसल
|
10030035032
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
223
|
10030081107
|
जायसवाल सीमेंट एवं खाद भंडार
|
10030081107_106503
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
224
|
10030081212
|
HRIDAY NARAYAN SINGH
|
10030081212_95593
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
225
|
10030405087
|
Sahara Bricks Industries
|
10030405087_85169
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
226
|
10030419055
|
maa gayatri enterprises
|
10030419055_108657
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
227
|
10030457079
|
MAHABIR CEMENT STORE
|
10030457079
|
Canara Bank
|
CNRB0001748
|
Exempted and Approved
|
|
Material
|
|
228
|
10030470077
|
DURGA CEMENT BHANDAR
|
10030470077_92703
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
229
|
10030504027
|
LUCKY ENTTA UDHOYOG
|
10030504027_94565
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
230
|
10030517025
|
Sona int udyoug
|
10030517025
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
231
|
10030796094
|
MAHABIR ITA UDHYOG
|
10030796094_100973
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
232
|
10030894064
|
KISAN EET UDHOG (RUPSAGAR) BUXAR
|
10030894064_124175
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
233
|
10030947026
|
SERV SHRI KALRATRI MA ENTERPRISES
|
10030947026
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
234
|
10031102032
|
जय माता दी बेल्डिंग मैटेरियल Sonbrasha
|
10031102032_85421
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
235
|
10031115030
|
M/S RAJ FARTILAIGER CHOUGAI
|
10031115030_87650
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
236
|
10031122014
|
m/s umesh kumar chaubey
|
10031122014_85038
|
Oriental Bank of Comm.
|
ORBC0101514
|
|
|
Material
|
|
237
|
10031149077
|
Ma Bhawani Main Road Itarhi
|
10031149077
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
238
|
10031289048
|
maa vidhyawashini traders
|
10031289048
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
239
|
10031313007
|
KRISHI PRAGATI BIJ EVM CEMENT BHANDAR
|
10031313007_85307
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
240
|
10031547068
|
NEHA TRADERS DHANSOI BAZAR
|
10031547068_91109
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
241
|
10031591009
|
MEERA CEMENT STORE
|
10031591009
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
242
|
10031639024
|
BIHAR BRIKS ITT UDYOG
|
10031639024
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
243
|
10031674041
|
M/S-SHANKAR CEMENT STORE
|
10031674041_85044
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
244
|
10031919063
|
SHREE GANESH TREDERS (ITARHI)
|
10031919063_85752
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
245
|
10032237029
|
M/S VIP INT BHATTA
|
10032237029_102297
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
246
|
10032278060
|
gajendra industries
|
10032278060
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
247
|
10032279030
|
M/S LAXMI TRADERS, TIYARA GOLA, TIYARA, BUXAR
|
10032279030_95412
|
State Bank of India
|
SBIN0002965
|
|
|
Material
|
|
248
|
10032507077
|
LUCKY INTERPRISES
|
10032507077
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
249
|
10032521045
|
DURGA CONCRETE HUME PIPE FACTORY
|
10032521045
|
Canara Bank
|
CNRB0008533
|
|
|
Material
|
|
250
|
10032786020
|
SAHARA MARBLES
|
10032786020_106065
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
251
|
10032800088
|
M/S K.N. ETT UDHYOG (RUPSAGAR)
|
10032800088_106379
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
252
|
10032854087
|
SHARMA INTERPRAISES
|
10032854087_88066
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
253
|
10033050069
|
बैष्ण्णो ट्रेडर्स पाईप्(बक्सर)
|
10033050069
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
254
|
10033069092
|
krishna enterprises
|
10033069092
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
255
|
10033070083
|
MS LAKSHMI EIT UDYOG
|
10033070083
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
256
|
10033238026
|
SHRI RAM ENTERPRISES TIYARA BAZAR RAJPUR
|
10033238026
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
257
|
10033364056
|
J.B.B Briks Gopinathpur,Buxar
|
10033364056
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
258
|
10033390016
|
M/S THAKUR JI CEMENT BHANDAR
|
10033390016_85990
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
259
|
10033439060
|
MAHABIR CEMENT BHANDAR
|
10033439060_110979
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
260
|
10033536060
|
जय माँ वैष्णो देवी इंटरप्राइजेज
|
10033536060_93513
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
261
|
10033557065
|
MAA DURGA ENT UDHYOG
|
10039557065
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
262
|
10033567072
|
J K B ITT UDHYOG
|
10033567072_117966
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
263
|
10033669027
|
HANUMAT ENTERPRISES MAHAVIR CHOWK UNWAS BUXAR
|
10033669027
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
264
|
10033747004
|
TARA ENTERPRISES KORANSARAI
|
10033747004
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
265
|
10033764045
|
SHREE KRISHNA PAINTS & COLOUR HOUSE
|
10033764045_110717
|
Oriental Bank of Comm.
|
ORBC0101514
|
|
|
Material
|
|
266
|
10033769097
|
VIKASH BRICKS
|
10033769097
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
267
|
10033786041
|
MAA JAGDAMBA ENTERPRISES
|
10033786041_102298
|
Canara Bank
|
CNRB0001748
|
|
|
Material
|
|
268
|
10033817053
|
SREYA BRICKS (DIHRIYA) ITARHI
|
10033817053_100792
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
269
|
10033839049
|
HARAGOVIND SINGH EENT UDYOG
|
10033839049
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
270
|
10033842022
|
Choubey&Brothers
|
10033842022_85170
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
271
|
10033872043
|
GURU KRIPA BUILDING MATRIAL
|
10033872043_85023
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
272
|
10033937040
|
SANDEEP ENTERPRISES
|
10033937040_102410
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
273
|
10034119051
|
M/S MAA ENTERPRISES
|
10034119051
|
Oriental Bank of Comm.
|
ORBC0101635
|
|
|
Material
|
|
274
|
10034146002
|
TOP ETT UDYOG JALILPUR SONAPA RAJPUR BUXAR
|
10034146002
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
275
|
10034152045
|
MD. SUPER HARDWARE SUPPLIER
|
10034152045_96351
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
276
|
10034170077
|
KAKA BRICKS
|
10034170077
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
277
|
10034245081
|
DURGA BUILDING MATERIALS (RAJPURKALA)
|
10034245081_101681
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
278
|
10034252018
|
m/s Shivam khad bhandar
|
10034252018_100915
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
279
|
10034266086
|
SANJAY KUMAR SINGH
|
10034266086
|
Punjab National Bank
|
PUNB0648300
|
|
|
Material
|
|
280
|
10034353079
|
Ma kamkhya eit udoyg
|
10034353079
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
281
|
10034355061
|
SRI BABA EATTA BHATA (DHABACHHUAA)
|
10034454134_95659
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
282
|
10034402026
|
MS MAA DURGA INT BHATTA
|
10034402026_103459
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
283
|
10034541036
|
सिंह बिल्डिंग मटेरियल सप्लायर
|
10034541036_106491
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
284
|
10034608015
|
OM ENT UDHYOG
|
10034608015
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
285
|
10034616040
|
sangam ita UDHYOUG
|
10034616040
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
286
|
10034688071
|
SAMRAT BRICKS
|
10034688071_84999
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
287
|
10034725079
|
MAA DURGA JENARAL SUPPLIER, JAMAULI, BUXAR
|
10034725079_101805
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
288
|
10034742070
|
MAA KALI EIT UDHOG (RAJPUR KALAN)
|
10034742070_103304
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
289
|
10034792008
|
SHANKAR ENT BHATHA
|
10034792008_117633
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
290
|
10034841052
|
MOHIT ENGINEERING WORK SHOP, KHIRI
|
10034841052_119588
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
291
|
10034969064
|
sumitra bricks udyog
|
10034969064
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
292
|
10035044068
|
YADAV CEMENT STORE
|
10035044068_117632
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
293
|
10035229052
|
JAI MATA DI TRADERS
|
10035229052_88198
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
294
|
10035243023
|
JAI BAJRANGI BRICKS
|
10035243023_105507
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
295
|
10035397092
|
SONU IINT UDYOG
|
10035397092_95295
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
296
|
10035419088
|
NEW KUMAR INTERPRAISES
|
10035419088_86906
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
297
|
10035505090
|
NEW HARIOM AGRO AGENCY
|
10035505090_93306
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
298
|
10035603081
|
NEW AUGHAR TRADERS
|
10035603081_84977
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
299
|
10035617052
|
DEEPAK ENGENERING
|
10035617052_101713
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
300
|
10035635084
|
MS SHIVAM TRADERS
|
10035635084_95448
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
301
|
10035811052
|
M/S. JAY MAA LAXMI TRADERS (SIKAROL)
|
10035811052_100428
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
302
|
10035878031
|
SHIVAM ENTT UDHYOG - DEHARIYA (ITARHI)
|
10035878031_101712
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
303
|
10035990090
|
M/S MANTOSH CEMENT STORE
|
10035990090_117375
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
304
|
10036097097
|
SHANKAR INTT UDYOG, KAMARPUR, BUXAR
|
10036097097_115874
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
305
|
10036106016
|
TIWARI TREDARS
|
10036106016_115573
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
306
|
10036261076
|
KUSHWAHA TREDERS
|
10036261076_115926
|
Syndicate Bank
|
SYNB0007423
|
|
|
Material
|
|
307
|
10036338062
|
SHUBHAM INTERPRISES
|
10036338062_99753
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
308
|
10036380072
|
KRITI TRADERS
|
10036380072_102809
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
309
|
10036458049
|
M/S SHANKAR SEPTIC AND CONCRET UDYOG.
|
10036458049_112015
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
310
|
10036460031
|
UMESH BUILDING MATERIALS
|
10036460031_118472
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
311
|
10036509075
|
Maa durga cement store
|
10036509075_102313
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
312
|
10036638078
|
MAA KALI CIMENT STORE (rajpurkala)
|
10036638078_101680
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
313
|
10036786007
|
VATAN BRIKS (AKALUPUR) DUMRAON
|
10036786007_125373
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
314
|
10036932051
|
TRISHUL ETT UDHYOG
|
10036932051_116960
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
315
|
10037068088
|
SADGURU KIRPA HARDWARE
|
10037068088_103107
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
316
|
10037078095
|
VINDHYAWASANI MACHINERY
|
10037078095_107444
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
317
|
10037139031
|
FAUJI ENTERPRISES
|
10037139031_118899
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
318
|
10037160036
|
MAA LAXMI TRADERS PRO SHEKHER SUMAN
|
10037160036_106844
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
319
|
10037164097
|
VIVEK ETT UDHYOG
|
10037164097_108834
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
320
|
10037176086
|
M/S SAHARA ETT UDHYOG
|
10037176086_109496
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
321
|
10037191048
|
M/S JAI MAA VAISHNAVI ENTERPRISES
|
10037191048_121640
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
322
|
10037214035
|
MAA VAISHNO TRADERS
|
10037214035_106214
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
323
|
10037252081
|
M/s BAJARANG TRADERS (NAWANAGAR) BUXAR
|
10037252081_106700
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
324
|
10037288048
|
M/S SINGH INFRA UDYOG
|
10037288048_108240
|
Punjab National Bank
|
PUNB0648300
|
|
|
Material
|
|
325
|
10037344029
|
PANDEY CIMENT STORE
|
10037344029_108537
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
326
|
10037443011
|
M/S MAA DURGA ENTERPRISES, DEVADHIYA, BUXAR
|
10037443011_110284
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
327
|
10037465007
|
OM SAI ENTERPRISES
|
10037465007_109028
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
328
|
10037550018
|
YADAV BUILDING MATERIALS
|
10037550018_110220
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
329
|
10037825065
|
MA/JAWAHIRI/INTERPRISES
|
10037825065_112162
|
Punjab National Bank
|
PUNB0237000
|
|
|
Material
|
|
330
|
10037966057
|
SHIVAM TRADERS
|
10037966057_115519
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
331
|
10038087035
|
M/s HARIOM TRADERS PROP. DIGAMBAR NATH SINGH
|
10038087035_114850
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
332
|
10038161048
|
MALIK INT UDYOG
|
10038161048_117615
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
333
|
10038318090
|
VINOD ENTERPRISES, TIYARA BAZAR, BUXAR
|
10038318090_118176
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
334
|
10038386060
|
MS OM SAI TRAIDERS
|
10038386060_116604
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
335
|
10038781094
|
GOLD ENTERPRISES (ASHA PARARI)
|
10038781094_117412
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
336
|
10038885031
|
LAKHAN INT UDHYOG
|
10038885031_116805
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
337
|
10038930014
|
VIKASH BUILDING MATERIALS
|
10038930014_122599
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
338
|
10039057035
|
GAYATRI ENTERPRISES
|
10039057035_117819
|
Punjab National Bank
|
PUNB0331500
|
|
|
Material
|
|
339
|
10039302061
|
MA DURGA TREDRSA
|
10039302061_128439
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
340
|
10039474065
|
MS KGN
|
10039474065_125293
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
341
|
10039489027
|
MAA VAISHNAVI TRADERS, RAJPUR, BUXAR
|
10036408014_100871
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
342
|
10039570074
|
DIPAK BRIKS BADAKA SIGHANPURA
|
10039570074_121744
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
343
|
10039616048
|
MANOJ BUILDING MATERIALS
|
10039616048_128242
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
344
|
10039793007
|
M/S. AJAY ENTERPRISES
|
10039793007_121224
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
345
|
10039824019
|
SHIV SHAKTI HARDWARE
|
10039824019_124164
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
346
|
10039840069
|
MAA KALRATRI MATERIAL (BHAKURA)
|
10039840069_124613
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
347
|
10039935087
|
SHIVGANGA CEMENT STORE
|
10039935087_127999
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
348
|
10082698036
|
JAY MAA SARADA TRADERS
|
10082698036
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
349
|
10160154033
|
TRECTOR HOUSE
|
10160154033_114898
|
Oriental Bank of Comm.
|
ORBC0101635
|
|
|
Material
|
|
350
|
10162662065
|
MS VIJAY SHANKAR KUNWAR
|
10162662065_92339
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
351
|
10180785060
|
V.I.P.INT BHATHTHA PAJRAON(kaimur)
|
10180785068_99588
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
352
|
10248724025
|
SHASHI CEMENT STORE DINARA
|
10248724025_96052
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
353
|
10582199065
|
M/S SINGH MATERIAL BUILDING CENTER, DINARA
|
10582199065_123279
|
Allahabad Bank
|
ALLA0212326
|
|
|
Material
|
|
354
|
10690322080
|
SHASHISHEKHAR
|
10690322080_125583
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
355
|
10AAAGD0758F1Z3
|
DIVISIONAL FOREST OFFICER BHOJPUR FOREST DIVISION
|
10AAAGD0758F1Z3_139566
|
Bank of Baroda
|
BARB0ARRAHX
|
|
10AAAGD0758F1Z3
|
Material
|
|
356
|
10AADFB7221M1ZT
|
BUXAR PETROL STATION
|
10AADFB7221M1ZT_142327
|
Punjab National Bank
|
PUNB0387700
|
|
10AADFB7221M1ZT
|
Admin
|
|
357
|
10AAGCV1341J1ZP
|
VAIDEHIHARI CONSTRUCTION PRIVATE LIMITED
|
10AAGCV1341J1ZP_140321
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAGCV1341J1ZP
|
Material
|
|
358
|
10AAGFP9548J1Z0
|
PRAKRITI ENTERPRISES
|
10153321055_110779
|
VIJAYA BANK
|
VIJB0008409
|
Exempted and Approved
|
10AAGFP9548J1Z0
|
Material
|
|
359
|
10AAJPO0622P1ZS
|
ram pravesh ojha
|
10032702097
|
State Bank of India
|
SBIN0001227
|
|
10AAJPO0622P1ZS
|
Material
|
|
360
|
10AALFP5107C1ZV
|
M/s PRAGATI CONSTRUCTION (ATHAR)
|
10033393086_124745
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AALFP5107C1ZV
|
Material
|
|
361
|
10AAMFH0498M1Z5
|
HIMMAT DIDI KI RASOI
|
10AAMFH0498M1Z5_146702
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAMFH0498M1Z5
|
Admin
|
|
362
|
10AAOFJ3985F1ZA
|
J P CONSTRUCTION
|
10240586045
|
Punjab National Bank
|
PUNB0723700
|
|
10AAOFJ3985F1ZA
|
Material
|
|
363
|
10AAOPU5511E2ZX
|
SHIV INTERPRISES
|
10AAOPU5511E2ZX_129824
|
Punjab National Bank
|
PUNB0269200
|
|
10AAOPU5511E2ZX
|
Material
|
|
364
|
10AAUFP6444M1ZR
|
PRADHAN ENT BHATTA UDYOG
|
10032873013
|
Indian Bank
|
IDIB000C054
|
|
10AAUFP6444M1ZR
|
Material
|
|
365
|
10AAXPU6878R2Z9
|
MAMTA INT UDHYOG
|
10AAXPU6878R2Z9_129844
|
Canara Bank
|
CNRB0001419
|
|
10AAXPU6878R2Z9
|
Material
|
|
366
|
10AAZFP6122B1ZI
|
PRAGATI EIT UDHYOG
|
10aazfp6122b1zi_141096
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AAZFP6122B1ZI
|
Material
|
|
367
|
10ABDPO5774H3ZO
|
SAMIR ENT UDHYOG PROP. UPENDRA KUMAR OJHA
|
10037873021_118342
|
Punjab National Bank
|
PUNB0648100
|
|
10ABDPO5774H3ZO
|
Material
|
|
368
|
10ABEPO0689A1Z7
|
M/S SARVENDRA MATERIAL SUPLIER
|
10039696007_121504
|
Bank of India
|
BKID0004566
|
|
10ABEPO0689A1Z7
|
Material
|
|
369
|
10ACHFS2118Q2Z1
|
SUMITRA ENT UDYOG, NEAR AKHAURIPUR GOLA , CHAUSA
|
10035009092_116376
|
Punjab National Bank
|
PUNB0131100
|
|
10ACHFS2118Q2Z1
|
Material
|
|
370
|
10ACVPY2248K1Z2
|
MS SHIV SHANKAR BHOLE
|
10034589089_117933
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ACVPY2248K1Z2
|
Material
|
|
371
|
10ACYPU6302K1Z8
|
SHIVOHAM ENTERPRISES
|
10acypu6302k1z8_141121
|
Canara Bank
|
CNRB0003347
|
|
10ACYPU6302K1Z8
|
Material
|
|
372
|
10ADLPU0867D1ZO
|
SHIVAM INT BHATTA,AKHOURIPUR GOLA, CHOUSA
|
10035938073_91128
|
IDBI Bank
|
IBKL0001864
|
|
10ADLPU0867D1ZO
|
Material
|
|
373
|
10ADMPH1896E2ZQ
|
AMAN ENTERPRISES
|
10ADMPH1896E2ZQ_141157
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADMPH1896E2ZQ
|
Material
|
|
374
|
10ADPFS5311N1ZX
|
SRI KRISHNA GOPAL ITA BHATHA UDYOG RAMPUR
|
10031475094_117030
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADPFS5311N1ZX
|
Material
|
|
375
|
10ADTPY5712B3ZK
|
M/S BABA BAIJU ENTERPRISES
|
10034736027
|
Punjab National Bank
|
PUNB0131100
|
|
10ADTPY5712B3ZK
|
Material
|
|
376
|
10AEDPO2322N1ZT
|
ANAND CONSULTANCY SERVICE AND TRADING
|
10aedpo2322n1zt_140779
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AEDPO2322N1ZT
|
Material
|
|
377
|
10AETPY9066P2ZB
|
JAI BAJRANG TRADERS SIMRI
|
10AETPY9066P2ZB_129639
|
State Bank of India
|
SBIN0032122
|
|
10AETPY9066P2ZB
|
Material
|
|
378
|
10AEWPR2142E1ZO
|
Abhyuday Press
|
10AEWPR2142E1ZO_143324
|
Bank of India
|
BKID0004605
|
|
10AEWPR2142E1ZO
|
Admin
|
|
379
|
10AFCPY0497E1ZL
|
MAA LAXMI ENTERPRISES
|
10036820089_103411
|
Punjab National Bank
|
PUNB0154700
|
|
10AFCPY0497E1ZL
|
Material
|
|
380
|
10AFFPP4484B1ZU
|
चन्दन ईट उधोग(कोच् बाकासडा )
|
10031777055
|
Central Bank Of India
|
CBIN0281400
|
Exempted and Approved
|
10AFFPP4484B1ZU
|
Material
|
|
381
|
10AGFPS4442R1Z2
|
KISHAN ENTERPRISES PROP. VISHWANATH SINGH
|
10AGFPS4442R1Z2_132022
|
Indian Bank
|
IDIB000R549
|
|
10AGFPS4442R1Z2
|
Material
|
|
382
|
10AGHPR2216C3Z2
|
RANJAN ENTERPRISES
|
10AGHPR2216C3Z2_132894
|
Bank of Baroda
|
BARB0BUXARX
|
|
10AGHPR2216C3Z2
|
Material
|
|
383
|
10AGHPY8710E1ZI
|
m/s pappu bulding material
|
10039996023_126128
|
IDBI Bank
|
IBKL0001539
|
|
10AGHPY8710E1ZI
|
Material
|
|
384
|
10AGIPR5170Q1ZZ
|
MS RAI TRADERS
|
10034432047_106649
|
IDBI Bank
|
IBKL0001864
|
|
10AGIPR5170Q1ZZ
|
Material
|
|
385
|
10AGVPR0185N2ZU
|
ANSH BUILDING MATERIALS RAMPUR CHAUSA
|
10033737094_108922
|
State Bank of India
|
SBIN0003683
|
|
10AGVPR0185N2ZU
|
Material
|
|
386
|
10AGXPL6107E1ZK
|
JAY BAJRANG
|
10AGXPL6107E1ZK_140245
|
Punjab National Bank
|
PUNB0600100
|
|
10AGXPL6107E1ZK
|
Material
|
|
387
|
10AHDPK4693D1ZQ
|
MY PC
|
10AHDPK4693D1ZQ_142329
|
State Bank of India
|
SBIN0001435
|
|
10AHDPK4693D1ZQ
|
Admin
|
|
388
|
10AHOPY0883C1ZB
|
MAA VINDHYAWASINI BUILDING MATERIALS
|
10AHOPY0883C1ZB_130353
|
IDBI Bank
|
IBKL0001539
|
|
10AHOPY0883C1ZB
|
Material
|
|
389
|
10AHTPC0052C2Z6
|
CHOUDHARY BULLDING MATERIALS
|
10AHTPC0052C2Z6_129641
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHTPC0052C2Z6
|
Material
|
|
390
|
10AHTPT1122C1ZT
|
KRISHNA TRADERS PROP. SUNIL THAKUR
|
10AHTPT1122C1ZT_132940
|
Indian Bank
|
IDIB000S702
|
|
10AHTPT1122C1ZT
|
Material
|
|
391
|
10AIHPP4869P1ZN
|
MAKHAN BHOG
|
10AIHPP4869P1ZN_142328
|
Bank of India
|
BKID0004605
|
|
10AIHPP4869P1ZN
|
Admin
|
|
392
|
10AIQPC2231B1Z8
|
ANPURNA TRADERS
|
10033558056_121040
|
Punjab National Bank
|
PUNB0693500
|
|
10AIQPC2231B1Z8
|
Material
|
|
393
|
10AJBPY1980H1Z9
|
RADHIKA ENTERPRISES
|
10AJBPY1980HIZ9_140287
|
State Bank of India
|
SBIN0014330
|
|
10AJBPY1980H1Z9
|
Material
|
|
394
|
10AKGPS7682A2ZA
|
SATYAM ENT UDYOG
|
10037448063_113785
|
Punjab National Bank
|
PUNB0131100
|
|
10AKGPS7682A2ZA
|
Material
|
|
395
|
10AKHPT0364M1Z3
|
THAKUR BRICKS SAPLAYARS
|
10164097055_100911
|
Canara Bank
|
CNRB0001710
|
|
10AKHPT0364M1Z3
|
Material
|
|
396
|
10AKRPR7301N1ZU
|
MEERA PUSHTAK BHANDAR
|
10AKRPR7301N1ZU_142027
|
Bank of India
|
BKID0004612
|
|
10AKRPR7301N1ZU
|
Admin
|
|
397
|
10AKSPY4579Q1ZY
|
VINDHYACHAL YADAV
|
10AKSPY4579Q1ZY_130354
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKSPY4579Q1ZY
|
Material
|
|
398
|
10AKWPR8671G2ZK
|
MAA DURGA BUILDING MATERIALS
|
10AKWPR8671G2ZK_129596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKWPR8671G2ZK
|
Material
|
|
399
|
10ALCPC2546A1Z8
|
DURGA BUILDING MATERIAL
|
10ALCPC2546A1Z8_140467
|
Punjab National Bank
|
PUNB0723900
|
|
10ALCPC2546A1Z8
|
Material
|
|
400
|
10ALLPC4957E3ZE
|
M/S MAHARAJA ENTERPRISES SIKRAUL CHAUSA
|
10035755071_90246
|
Bank of Baroda
|
BARB0BUXARX
|
|
10ALLPC4957E3ZE
|
Material
|
|
401
|
10ALSPK6488P1Z8
|
JAI MATA DEE BUILDING MATERIAL
|
10ALSPK4888P1Z8_132388
|
UCO Bank
|
UCBA0002353
|
|
10ALSPK6488P1Z8
|
Material
|
|
402
|
10ALYPA8024H1Z9
|
ALI MATERIAL SUPPLYER
|
10249090029
|
State Bank of India
|
SBIN0002923
|
|
10ALYPA8024H1Z9
|
Material
|
|
403
|
10ANLPR3899N1Z7
|
SHRI SAI ENTERPRISES
|
10034780019_102001
|
State Bank of India
|
SBIN0032122
|
|
10ANLPR3899N1Z7
|
Material
|
|
404
|
10AOBPP3054N1Z2
|
KAUSALYA ENTERPRISES
|
10AOBPP3054N1Z2_141147
|
Canara Bank
|
CNRB0001831
|
|
10AOBPP3054N1Z2
|
Material
|
|
405
|
10AOPPK9834B1Z2
|
RINKU STATIONERY
|
10AOPPK9834B1Z2_142034
|
State Bank of India
|
SBIN0002923
|
|
10AOPPK9834B1Z2
|
Admin
|
|
406
|
10AOVPR2793G1ZJ
|
BHOLE CEMENT STORE (NAI BAZAR BUXR)
|
10034741079_84964
|
State Bank of India
|
SBIN0012611
|
|
10AOVPR2793G1ZJ
|
Material
|
|
407
|
10AOWPY4033M1ZD
|
GANGA BRICKS
|
10033373072
|
Punjab National Bank
|
PUNB0154700
|
|
10AOWPY4033M1ZD
|
Material
|
|
408
|
10APGPR7657R2Z3
|
B. N. ENTERPRISES
|
10APGPR7657R2Z3_140322
|
Punjab National Bank
|
PUNB0793000
|
|
10APGPR7657R2Z3
|
Material
|
|
409
|
10APKPT8184K2ZB
|
MAA DURGA GENERAL SUPPLIER PARASIYA BUXAR
|
10034725029_85034
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APKPT8184K2ZB
|
Material
|
|
410
|
10APRPR5642D1ZX
|
MAA JANAKI ETT UDHYOG
|
10037437065_116990
|
Punjab National Bank
|
PUNB0878400
|
|
10APRPR5642D1ZX
|
Material
|
|
411
|
10APRPR5642D2ZW
|
MAA JANKI ETT UDHYOG
|
10APRPR5642D2ZW_140043
|
Punjab National Bank
|
PUNB0878400
|
|
10APRPR5642D2ZW
|
Material
|
|
412
|
10APSPM9477N1ZZ
|
MS.MARUTI PLASTICS
|
10APSPM9477N1ZZ_130238
|
Indian Overseas Bank
|
IOBA0002381
|
|
10APSPM9477N1ZZ
|
Material
|
|
413
|
10APUPD7598D1ZP
|
OM SRI HARI PROP CHANDRA BHUSHAN DUBEY
|
10690360029_125489
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APUPD7598D1ZP
|
Material
|
|
414
|
10APUPY2317M1ZE
|
PAWAN ENT UDHYOG
|
10690505082_128088
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APUPY2317M1ZE
|
Material
|
|
415
|
10AQEPB9010B1ZY
|
KUMAR JEET ENTERPRISES
|
10038879085_122491
|
Indian Bank
|
IDIB000S702
|
|
10AQEPB9010B1ZY
|
Material
|
|
416
|
10AQKPC3283B2ZJ
|
MS RADHA ENTERPRISES
|
10AQKPC3283B2ZJ_140154
|
Union Bank of India
|
UBIN0563901
|
|
10AQKPC3283B2ZJ
|
Material
|
|
417
|
10ASFPR3425D1ZA
|
SHANKAR INTT PROP PAWAN KR RAI
|
10034647052_96200
|
Punjab National Bank
|
PUNB0387700
|
|
10ASFPR3425D1ZA
|
Material
|
|
418
|
10ASSPG6190M1ZD
|
JAI MATA DEE
|
10ASSPG6190M1ZD_142218
|
Punjab National Bank
|
PUNB0270300
|
|
10ASSPG6190M1ZD
|
Material
|
|
419
|
10ASXPR6448L1ZY
|
RAIJEE ENTERPRISES
|
10ASXPR6448L1ZY_129551
|
Punjab National Bank
|
PUNB0131100
|
|
10ASXPR6448L1ZY
|
Material
|
|
420
|
10ASYPR8775K1ZP
|
TATA INNT UDYOG
|
10034855023_85172
|
Punjab National Bank
|
PUNB0151410
|
|
10ASYPR8775K1ZP
|
Material
|
|
421
|
10ATJPR2956A1ZO
|
BINOD ENTERPRISES
|
10ATJPR2956A1ZO_132451
|
Bank of India
|
BKID0004563
|
|
10ATJPR2956A1ZO
|
Material
|
|
422
|
10AUDPP3202C1ZL
|
BRIGHT NET BROADBAND
|
10AUDPP3202C1ZL_146785
|
AXIS BANK
|
UTIB0001816
|
|
10AUDPP3202C1ZL
|
Admin
|
|
423
|
10AVHPM2042E1ZA
|
RAJIV MISHRA BUILDING MATERIAL SUPPLIER
|
10AVHPM2042E1ZA_129999
|
Bank of India
|
BKID0004605
|
|
10AVHPM2042E1ZA
|
Material
|
|
424
|
10AVIPR8410Q2Z6
|
ROY PAVER BLOCKS
|
10AVIPR8410Q2Z6_140309
|
IDBI Bank
|
IBKL0001864
|
|
10AVIPR8410Q2Z6
|
Material
|
|
425
|
10AVMPR2512F2ZY
|
SHUBHAM ENTERPRISES SIMRI
|
10181491028_108921
|
State Bank of India
|
SBIN0014330
|
|
10AVMPR2512F2ZY
|
Material
|
|
426
|
10AVTPR0640R1Z2
|
SHREE GJANAN TRADING CO.
|
10AVTPR0640R1Z2_140470
|
ICICI BANK
|
ICIC0000465
|
|
10AVTPR0640R1Z2
|
Material
|
|
427
|
10AWCPK3446N1ZM
|
Om Building Materials
|
10031744075_93969
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWCPK3446N1ZM
|
Material
|
|
428
|
10AWOPR6401Q1Z4
|
DURGA KHAD BHANDAR AND BULDING METERIAL
|
10035319018_128073
|
Punjab National Bank
|
PUNB0300500
|
|
10AWOPR6401Q1Z4
|
Material
|
|
429
|
10AXQPB9597G1Z6
|
AMAN ENTERPRISES
|
10AXQPB9597G1Z6_140318
|
Indian Bank
|
IDIB000I541
|
|
10AXQPB9597G1Z6
|
Material
|
|
430
|
10AXUPD2694L1Z5
|
VIVEK ENTERPRISES CHAUGAI
|
10AXUPD2694L1Z5_140044
|
Punjab National Bank
|
PUNB0600600
|
|
10AXUPD2694L1Z5
|
Material
|
|
431
|
10AXWPR7381L2ZM
|
LUCKY RNTERPRISES KRITPURA
|
10037296073_111185
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AXWPR7381L2ZM
|
Material
|
|
432
|
10AXWPR7382L2ZM
|
ROY ईट उधोग
|
10033432010_115057
|
State Bank of India
|
SBIN0003683
|
|
10AXWPR7382L2ZM
|
Material
|
|
433
|
10AYCPD1532G2ZC
|
JAI MAA KAMKHYA
|
10034156009_124156
|
State Bank of India
|
SBIN0014330
|
|
10AYCPD1532G2ZC
|
Material
|
|
434
|
10AYPPA1721M1ZR
|
ANJANI ENTERPRISES
|
10AYPPA1721M1ZR_142030
|
Indian Bank
|
IDIB000B104
|
|
10AYPPA1721M1ZR
|
Admin
|
|
435
|
10AZPPK2329G2ZL
|
AMIT LIGHT
|
10azppk2329g2zl_146705
|
Bank of Baroda
|
BARB0DBBUXA
|
|
10AZPPK2329G2ZL
|
Admin
|
|
436
|
10BAAPS8197R1ZY
|
JAY MAHAVEER TRADERS
|
10baaps8197r1zy_141132
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10BAAPS8197R1ZY
|
Material
|
|
437
|
10BABPR6441J1ZV
|
SHIVAM IT BHATTA
|
10036208068_103579
|
HDFC Bank
|
HDFC0001652
|
|
10BABPR6441J1ZV
|
Material
|
|
438
|
10BADPP5104N1ZX
|
R.K. PRODUCTS
|
10030919090
|
State Bank of India
|
SBIN0014330
|
|
10BADPP5104N1ZX
|
Material
|
|
439
|
10BBKPP7825C1ZV
|
RAHUL ENTERPRISES
|
10BBKPP7825C1ZV_131655
|
Punjab National Bank
|
PUNB0131100
|
|
10BBKPP7825C1ZV
|
Material
|
|
440
|
10BBMPP9024R1Z3
|
MAA KALI BRIKS (NEAJIPUR BAZAR)
|
10038892065_117572
|
Punjab National Bank
|
PUNB0131100
|
|
10BBMPP9024R1Z3
|
Material
|
|
441
|
10BBMPP9024R2Z2
|
MA KALI CEMENT STORE
|
10034431056
|
State Bank of India
|
SBIN0014330
|
|
10BBMPP9024R2Z2
|
Material
|
|
442
|
10BCEPP9436N3Z7
|
PANDEY ENTERPRISES (SIMRI RAMOPATTI)
|
10039781018_122004
|
Indian Bank
|
IDIB000S702
|
|
10BCEPP9436N3Z7
|
Material
|
|
443
|
10BCMPR1400C1ZE
|
KRITI CONSTRUCTION
|
10BCMPR1400C1ZE_140047
|
Punjab National Bank
|
PUNB0878400
|
|
10BCMPR1400C1ZE
|
Material
|
|
444
|
10BCRPP1716Q2Z6
|
SUNAINA ETT UDHYOG, Banarpur, Chausa, Buxar
|
10034159079_95858
|
Allahabad Bank
|
ALLA0213228
|
|
10BCRPP1716Q2Z6
|
Material
|
|
445
|
10BDJPS9095G1ZO
|
CHANDAN ITA BHATA
|
10032703088_115614
|
State Bank of India
|
SBIN0000051
|
|
10BDJPS9095G1ZO
|
Material
|
|
446
|
10BDJPS9095J1Z0
|
CHANDAN EET UDYOG CHANDAN BRICKS EWATI NUAON
|
10181491026_90247
|
Punjab National Bank
|
PUNB0600800
|
|
10BDJPS9095J1Z0
|
Material
|
|
447
|
10BDXPC2702G1Z1
|
RAVI BUILDING MATERIALS PR. RAJU KUMAR CHAUDHARY
|
10BDXPC2702G1Z1_132895
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDXPC2702G1Z1
|
Material
|
|
448
|
10BDYPR3311K2ZC
|
KISHAN BHATTA KAMARPUR
|
10035865051_102029
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BDYPR3311K2ZC
|
Material
|
|
449
|
10BEBPM5621P1ZK
|
JAI MAA VINDHYAWASNI ENTERPRPRISES
|
10039810048_124428
|
State Bank of India
|
SBIN0014330
|
|
10BEBPM5621P1ZK
|
Material
|
|
450
|
10BEPPC6999Q1ZN
|
MAHARUDRANATH ENTERPRISES
|
10BEPPC6999Q1ZN_140276
|
IDBI Bank
|
IBKL0001864
|
|
10BEPPC6999Q1ZN
|
Material
|
|
451
|
10BEQPP7222A3ZU
|
SAINATH ENTERPRISES PR. RAVI SHANKAR PATHAK
|
10BEQPP7222A3ZU_132086
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BEQPP7222A3ZU
|
Material
|
|
452
|
10BEUPR9764P1ZC
|
PRADHAN BUILDING MATERIAL (SOWA)
|
10038391015_116278
|
Indian Bank
|
IDIB000C054
|
|
10BEUPR9764P1ZC
|
Material
|
|
453
|
10BFYPR1405N1Z4
|
PRAGATI ENTERPRISES SIKRAUL CHAUSA
|
10035892002_100487
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BFYPR1405N1Z4
|
Material
|
|
454
|
10BHBPP6066N1Z6
|
OM SAI RAM ENTERPRISES
|
10038875024_116902
|
Punjab National Bank
|
PUNB0723900
|
|
10BHBPP6066N1Z6
|
Material
|
|
455
|
10BHGPT8698P1ZB
|
TIWARI ENTERPRISES
|
10BHGPT8698P1ZB_140763
|
HDFC Bank
|
HDFC0001652
|
|
10BHGPT8698P1ZB
|
Material
|
|
456
|
10BHLPM7732E1ZJ
|
SHRI RAM TREDARS
|
10033927033_94662
|
Indian Bank
|
IDIB000I541
|
|
10BHLPM7732E1ZJ
|
Material
|
|
457
|
10BHPPR5183J1ZY
|
PRATIKSHA CONSTRUCTION
|
10BHPPR5183J1ZY_140813
|
ICICI BANK
|
ICIC0003901
|
|
10BHPPR5183J1ZY
|
Material
|
|
458
|
10BIDPR2678R1ZP
|
MAA KAMAKHYA CONSTRUCTION
|
10039963029_126081
|
Central Bank Of India
|
CBIN0281400
|
|
10BIDPR2678R1ZP
|
Material
|
|
459
|
10BIYPS8674R1ZV
|
UNIQUE BATTERY and BAGS
|
10BIYPS8674R1ZV_146706
|
Punjab National Bank
|
PUNB0159720
|
|
10BIYPS8674R1ZV
|
Admin
|
|
460
|
10BJUPT1246D1ZB
|
M.S KAMAKHYA ENTERPRISES
|
10BJUPT1246D1ZB_140743
|
Punjab National Bank
|
PUNB0793000
|
|
10BJUPT1246D1ZB
|
Material
|
|
461
|
10BJZPD2866C1ZC
|
SUNEETA TRADERS
|
10BJZPD2866C1ZC_140369
|
IDBI Bank
|
IBKL0001864
|
|
10BJZPD2866C1ZC
|
Material
|
|
462
|
10BKHPT4025N1Z2
|
THAKUR BUILDING METATIAL MANIKPUR
|
10032771058_96478
|
State Bank of India
|
SBIN0003027
|
|
10BKHPT4025N1Z2
|
Material
|
|
463
|
10BKSPT5585N1Z8
|
RADHE KRISHNA ENTERPRISES
|
10BKSPT5585N1Z8_140288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKSPT5585N1Z8
|
Material
|
|
464
|
10BLKPD9481Q2ZK
|
YASH ENTERPRISES
|
10039367058_118755
|
IDBI Bank
|
IBKL0001539
|
|
10BLKPD9481Q2ZK
|
Material
|
|
465
|
10BLKPS0386K1ZW
|
R.B.S EAET UDHYOGE
|
10031486055
|
Punjab National Bank
|
PUNB0131100
|
|
10BLKPS0386K1ZW
|
Material
|
|
466
|
10BLKPS0387J1ZX
|
OM SHIV TRADERS ARAK
|
10031967078_84956
|
Punjab National Bank
|
PUNB0101200
|
|
10BLKPS0387J1ZX
|
Material
|
|
467
|
10BNTPS3543R2Z7
|
Sadan Ent Udhoug
|
10030349021_91509
|
Bank of India
|
BKID0004612
|
|
10BNTPS3543R2Z7
|
Material
|
|
468
|
10BNUPR6670M1Z8
|
KISAAN ENTERPRISES
|
10BNUPR6670M1Z8_132160
|
Bank of India
|
BKID0004605
|
|
10BNUPR6670M1Z8
|
Material
|
|
469
|
10BOOPR8256L1ZC
|
SAMRAT EIT UDHYOG PR. ATAL BIHARI RAI
|
10BOOPR8256L1ZC_131970
|
Punjab National Bank
|
PUNB0101200
|
|
10BOOPR8256L1ZC
|
Material
|
|
470
|
10BQYPR0909J1ZI
|
RAIJEE ETT UDHYOG
|
10BQYPR0909J1ZI_129435
|
Punjab National Bank
|
PUNB0648100
|
|
10BQYPR0909J1ZI
|
Material
|
|
471
|
10BRDPS0738Q2Z1
|
VINDHYAVASNI TRADERS AKHURIPUR GOLA CHAUSA
|
10036805031_122904
|
IDBI Bank
|
IBKL0001864
|
|
10BRDPS0738Q2Z1
|
Material
|
|
472
|
10BRIPP1996E1ZS
|
SHIVAM TRADERS PROP. SHIV JEE PRASAD
|
10BRIPP1996E1ZS_131965
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRIPP1996E1ZS
|
Material
|
|
473
|
10BRQPR2796J1Z7
|
PIYUSH AND SONS ENTERPRISES
|
10BRQPR2796J1Z7_140471
|
IDBI Bank
|
IBKL0001864
|
|
10BRQPR2796J1Z7
|
Material
|
|
474
|
10BSFPS9931L1ZC
|
SONE BRICKS CHAKKI
|
10032489035_85868
|
Punjab National Bank
|
PUNB0154700
|
|
10BSFPS9931L1ZC
|
Material
|
|
475
|
10BTXPR7909E1ZA
|
AASIRVAD CEMENT FLY FITA
|
10BTXPR7909E1ZA_140370
|
IDBI Bank
|
IBKL0001864
|
|
10BTXPR7909E1ZA
|
Material
|
|
476
|
10BTXPS6780A1ZE
|
MEERA CEMENT STORE
|
10034102011_95512
|
Punjab National Bank
|
PUNB0723700
|
|
10BTXPS6780A1ZE
|
Material
|
|
477
|
10BUGPP3897P1ZX
|
OM HARI OM BUILDING MATERIAL
|
10038655064_121748
|
State Bank of India
|
SBIN0014330
|
|
10BUGPP3897P1ZX
|
Material
|
|
478
|
10BUUPK4981R2ZO
|
SURENDRA PRASAD
|
10BUUPK4981R2ZO_128928
|
Syndicate Bank
|
SYNB0007423
|
|
10BUUPK4981R2ZO
|
Material
|
|
479
|
10BVQPD1993R1Z0
|
MUSKAN ENTERPRISES
|
10BVQPD1993R1Z0_140262
|
Bank of India
|
BKID0004616
|
|
10BVQPD1993R1Z0
|
Material
|
|
480
|
10BYBPS7618L1Z8
|
SARASWATI FERTILIZER, TIYARA BAZAR,RAJPUR
|
10032023047_118146
|
Allahabad Bank
|
ALLA0211320
|
|
10BYBPS7618L1Z8
|
Material
|
|
481
|
10BYLPM3346R1ZZ
|
SHANKAR SEPTIC AND CONCRETE UDYOG
|
10BYLPM3346R1ZZ_140462
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BYLPM3346R1ZZ
|
Material
|
|
482
|
10BZGPK5349N1Z5
|
AMBE TRADERS NURSERRY AND GAVION
|
10BZGPK5349N1Z5_140082
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
|
483
|
10BZYPG3789G1ZY
|
GAUTAM TRAIDERS
|
10690114012_123193
|
State Bank of India
|
SBIN0004768
|
|
10BZYPG3789G1ZY
|
Material
|
|
484
|
10CBPPS1904P1ZB
|
TRINETRA EINT UDHYOG
|
10548070009
|
Punjab National Bank
|
PUNB0600600
|
|
10CBPPS1904P1ZB
|
Material
|
|
485
|
10CBYPR7102M1Z7
|
SHIV MUNA TRADERS
|
10CBYPR7102M1Z7_140240
|
Punjab National Bank
|
PUNB0878400
|
|
10CBYPR7102M1Z7
|
Material
|
|
486
|
10CBZPS9288Q2Z5
|
NEW SAHELI ENTERPRISES RAJPUR
|
10CBZPS9288Q2Z5_142029
|
State Bank of India
|
SBIN0004768
|
|
10CBZPS9288Q2Z5
|
Admin
|
|
487
|
10CCRPR2197E1ZG
|
RAI MATERIALS SUPPLIYER
|
10690051094_126373
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10CCRPR2197E1ZG
|
Material
|
|
488
|
10CDJPS6496L2ZV
|
MAHAL INT UDYOG
|
10035031088_105823
|
Punjab National Bank
|
PUNB0015200
|
|
10CDJPS6496L2ZV
|
Material
|
|
489
|
10CEHPS2256H1ZN
|
BIHAR ENTT UDYOG PAJRAWAN KAIMUR
|
10184274014_128474
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEHPS2256H1ZN
|
Material
|
|
490
|
10CEHPS6742A2ZT
|
PAWAN ENTERPRISES
|
10CEHPS6742A2ZT_129319
|
AXIS BANK
|
UTIB0001816
|
|
10CEHPS6742A2ZT
|
Material
|
|
491
|
10CFJPS5188B1ZI
|
R.K EINT UDHYOG AMIRPUR BUXAR
|
10030807055
|
State Bank of India
|
SBIN0004889
|
|
10CFJPS5188B1ZI
|
Material
|
|
492
|
10CFZPA4507A1Z1
|
ANSAR TRADER
|
10030411004
|
HDFC Bank
|
HDFC0002625
|
|
10CFZPA4507A1Z1
|
Material
|
|
493
|
10CGKPG2377J1ZH
|
NARAYAN COMPUTERS
|
10CGKPG2377J1ZH_142031
|
HDFC Bank
|
HDFC0001652
|
|
10CGKPG2377J1ZH
|
Admin
|
|
494
|
10CGUPD8783R1ZG
|
MAA VINDHYAVASINI TRADERS
|
10CGUPD8783RIZG_140061
|
Punjab National Bank
|
PUNB0648100
|
|
10CGUPD8783R1ZG
|
Material
|
|
495
|
10CHVPK0746F1ZG
|
NEW BALRAM SHANKAR SEPTIC LATRIN
|
10034284021_97094
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CHVPK0746F1ZG
|
Material
|
|
496
|
10CILPS6014D1ZM
|
PRATAP EIT UDYOG KRISHNABRAHM
|
10CILPS6014D1ZM_129539
|
Punjab National Bank
|
PUNB0015200
|
|
10CILPS6014D1ZM
|
Material
|
|
497
|
10CIYPR7829E1ZR
|
DEEPAK BRICKS PROP MADAN RAI
|
10CIYPR7829E1ZR_131294
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CIYPR7829E1ZR
|
Material
|
|
498
|
10CJRPK6184K1ZS
|
BHARTI CHIMANI
|
10034600087_88010
|
State Bank of India
|
SBIN0003027
|
|
10CJRPK6184K1ZS
|
Material
|
|
499
|
10CJSPK0737P1ZU
|
M/S MITHILESH KUMAR
|
10034490010_101978
|
State Bank of India
|
SBIN0002923
|
|
10CJSPK0737P1ZU
|
Material
|
|
500
|
10CKDPP3852Q2ZT
|
RAUNAK ENTERPRISES
|
10CKDPP3852Q2ZT_140045
|
State Bank of India
|
SBIN0018038
|
|
10CKDPP3852Q2ZT
|
Material
|
|
501
|
10CLMPK6773P1ZG
|
M/S OM SRI SAI ENTERPRISES
|
10034793096_95244
|
State Bank of India
|
SBIN0001227
|
|
10CLMPK6773P1ZG
|
Material
|
|
502
|
10CPVPS6769E1ZA
|
YADAV BUILDING MATERIALS
|
10037358097_110617
|
Punjab National Bank
|
PUNB0269200
|
|
10CPVPS6769E1ZA
|
Material
|
|
503
|
10CSJPS5305M1ZL
|
SRI RAM BHANDAR
|
10034176023_119012
|
Indian Bank
|
IDIB000I541
|
|
10CSJPS5305M1ZL
|
Material
|
|
504
|
10CUUPP5143H1ZG
|
LAL BABU PRASAD
|
10037368007_107388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CUUPP5143H1ZG
|
Material
|
|
505
|
10CVNPS2055J1ZE
|
VAISHANVI ENTER PRISES
|
10033919008
|
Punjab National Bank
|
PUNB0387700
|
|
10CVNPS2055J1ZE
|
Material
|
|
506
|
10CWAPS7167N1Z4
|
GURU KRIPA BUILDING MATERIAL
|
10030989072_96204
|
Punjab National Bank
|
PUNB0131100
|
|
10CWAPS7167N1Z4
|
Material
|
|
507
|
10CXYPS7101P2ZR
|
JAI MAA TRADERS
|
10CXYPS7101P2ZR_144623
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CXYPS7101P2ZR
|
Material
|
|
508
|
10CZBPS0376M3Z8
|
M/S KALRATRI ENTERPRISES, SIKATHI, RAJPUR
|
10037341056_123281
|
Indian Bank
|
IDIB000S686
|
|
10CZBPS0376M3Z8
|
Material
|
|
509
|
10CZMPG0543B1Z5
|
SHANKAR BRICKS AND CONCRETE UDYOG
|
10CZMPG0543B1Z5_140411
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZMPG0543B1Z5
|
Material
|
|
510
|
10CZOPS6608H1Z5
|
V.K. EET UDYOG PAJRAON KAIMUR
|
10181087021_108937
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZOPS6608H1Z5
|
Material
|
|
511
|
10CZPPK4873B1ZH
|
RAJU CEMENT STORE PROP. MD. FARUK KHAN
|
10CZPPK4873B1ZH_131332
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZPPK4873B1ZH
|
Material
|
|
512
|
10DBDPK8448F1ZU
|
M/S BAJRANGI INTERPRISES
|
10037070161_110034
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DBDPK8448F1ZU
|
Material
|
|
513
|
10DCFPS3241P2ZF
|
SATYAM SHIVAM SUNDARAM EAIT UDYOG
|
10034697087
|
Punjab National Bank
|
PUNB0131100
|
|
10DCFPS3241P2ZF
|
Material
|
|
514
|
10DCUPP7179C1ZA
|
NEELKAMAL TRADERS
|
10DCUPP7179C1ZA_141272
|
State Bank of India
|
SBIN0004768
|
|
10DCUPP7179C1ZA
|
Material
|
|
515
|
10DCWPP5277H1Z3
|
M/S MAA DURGA TRADERS, TIYARA, RAJPUR
|
10038569062_119479
|
Allahabad Bank
|
ALLA0213228
|
|
10DCWPP5277H1Z3
|
Material
|
|
516
|
10DGDPS4314B2Z2
|
BABA BUILDING AND CEMENT BRICKS UDYOG
|
10DGDPS4314B2Z2_140463
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DGDPS4314B2Z2
|
Material
|
|
517
|
10DHAPS3942D1ZS
|
JAI SHIV ITA BHATHA
|
10548070014
|
UCO Bank
|
UCBA0002353
|
|
10DHAPS3942D1ZS
|
Material
|
|
518
|
10DIUPK0315K2ZC
|
MAA BHAGAWATI CONSTRUCTION HETHUA ROAD
|
10039821046_123214
|
Indian Bank
|
IDIB000U539
|
|
10DIUPK0315K2ZC
|
Material
|
|
519
|
10DJJPP0968P1ZO
|
SARSWATI ENTERPRISES
|
10DJJPP0968P1ZO_142033
|
AXIS BANK
|
UTIB0001816
|
|
10DJJPP0968P1ZO
|
Admin
|
|
520
|
10DKMPD8836E2ZA
|
MAA VAISHNAVAI ENTERPRISES
|
10dkmpd8836e2za_140192
|
IDBI Bank
|
IBKL0001864
|
|
10DKMPD8836E2ZA
|
Material
|
|
521
|
10DMBPS5220Q1ZY
|
ASHIRBAD MACHINARY STORE
|
10DMBPS5220Q1ZY_129320
|
Punjab National Bank
|
PUNB0101200
|
|
10DMBPS5220Q1ZY
|
Material
|
|
522
|
10DMKPK7283J2ZR
|
WAIBHAW LAXMI TRADERS SISAUNDHA RAJPUR
|
10DMKPK7283J2ZR_129283
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMKPK7283J2ZR
|
Material
|
|
523
|
10DPXPS9843J3ZX
|
SIMA ENTERPRISES
|
10DPXPS9843J3ZX_140461
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPXPS9843J3ZX
|
Material
|
|
524
|
10DTKPS1262N1ZF
|
NATRAJ ENT UDHYOG ATHAR
|
10030462026_109682
|
Indian Bank
|
IDIB000P686
|
|
10DTKPS1262N1ZF
|
Material
|
|
525
|
10DVBPS5634F1ZT
|
PANKAJ CEMENT STORE PROP. UPENDRA SINGH
|
10DVBPS5634F1ZT_132962
|
State Bank of India
|
SBIN0003027
|
|
10DVBPS5634F1ZT
|
Material
|
|
526
|
10DVGPS0443M1ZK
|
MAHAMAYA KHAD EVAM CEMENT BHANDAR ITARHI
|
10034270050_103527
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DVGPS0443M1ZK
|
Material
|
|
527
|
10DWYPS1089C2Z8
|
SINGH AGRICULTURAL STORE
|
10DWYPS1089C2Z8_130966
|
Bank of Baroda
|
BARB0DUMRAO
|
|
10DWYPS1089C2Z8
|
Material
|
|
528
|
10DWZPK7253R1ZJ
|
JAI MAA BHAWANI ENTERPRISES
|
10DWZPK7253R1ZJ_129328
|
State Bank of India
|
SBIN0014330
|
|
10DWZPK7253R1ZJ
|
Material
|
|
529
|
10DXHPS4970L1Z1
|
M S ENTERPRISES
|
10DXHPS4970L1Z1_142032
|
ICICI BANK
|
ICIC0000465
|
|
10DXHPS4970L1Z1
|
Admin
|
|
530
|
10DXHPS5812M1Z8
|
MAA DURGA MATERIAL SUPPLIER
|
10037681003_112555
|
Bank of India
|
BKID0005788
|
|
10DXHPS5812M1Z8
|
Material
|
|
531
|
10DXVPD6242Q1ZZ
|
S K BRICKS
|
10DXVPD6242Q1ZZ_141253
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXVPD6242Q1ZZ
|
Material
|
|
532
|
10DYAPS1182N1ZC
|
YADAV KHAD BHANDAR
|
10DYAPS1182N1ZC_141097
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYAPS1182N1ZC
|
Material
|
|
533
|
10DYAPS2076F1ZQ
|
M/S DEENA NATH INTERPRISES TIYARA RAJPUR
|
10690182079_125372
|
AXIS BANK
|
UTIB0001816
|
|
10DYAPS2076F1ZQ
|
Material
|
|
534
|
10DYZPS3892C1ZX
|
ASHISH ENTERPRISES
|
10DYZPS3892C1ZX_140310
|
IDBI Bank
|
IBKL0001864
|
|
10DYZPS3892C1ZX
|
Material
|
|
535
|
10EAHPP6190M1ZC
|
MS DHANPAT PRASAD
|
10033085045_88006
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10EAHPP6190M1ZC
|
Material
|
|
536
|
10EAHPS4149R1Z4
|
SONA BRICKS
|
10EAHPS4149R1Z4_131132
|
Punjab National Bank
|
PUNB0270300
|
|
10EAHPS4149R1Z4
|
Material
|
|
537
|
10ECTPP7777Q1ZD
|
CHANDANI CONSTRUCTION
|
10ECTPP7777Q1ZD_132820
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ECTPP7777Q1ZD
|
Material
|
|
538
|
10EDEPS3644K1ZH
|
KUSHWAHA CEMENT BHANDAR
|
10348830624_93184
|
ICICI BANK
|
ICIC0003901
|
|
10EDEPS3644K1ZH
|
Material
|
|
539
|
10EDEPS3644L1ZH
|
Kushwaha cement Store
|
10034883062
|
State Bank of India
|
SBIN0003683
|
|
10EDEPS3644L1ZH
|
Material
|
|
540
|
10EDHPK3682Q2Z3
|
MAA JAWARAHI TRADERS
|
10EDHPK3682Q2Z3_140762
|
Bank of India
|
BKID0004609
|
|
10EDHPK3682Q2Z3
|
Material
|
|
541
|
10EEHPS3815G1ZO
|
V.I.P. EET UDYOG
|
10163984005
|
Punjab National Bank
|
PUNB0600800
|
|
10EEHPS3815G1ZO
|
Material
|
|
542
|
10EEHPS4885G1Z8
|
MAA AMBEY TRADERS
|
10037223051_110349
|
Indian Bank
|
IDIB000I541
|
|
10EEHPS4885G1Z8
|
Material
|
|
543
|
10EJQPP7092J1ZN
|
ARUN ENTERPRISES
|
10EJQPP7092J1ZN_140474
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003352
|
|
10EJQPP7092J1ZN
|
Material
|
|
544
|
10EJRPS1567J1ZR
|
AYUSH TRADERS
|
10EJRPS1567J1ZR_140247
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10EJRPS1567J1ZR
|
Material
|
|
545
|
10EREPK3073E1ZA
|
BUDDHA EIT UDYOUG
|
10EREPK3073E1ZA_141276
|
Punjab National Bank
|
PUNB0015200
|
|
10EREPK3073E1ZA
|
Material
|
|
546
|
10ERZPS7517E1ZC
|
JAI BHUTESH BUILDING MATERIAL
|
10039292054_118540
|
State Bank of India
|
SBIN0002923
|
|
10ERZPS7517E1ZC
|
Material
|
|
547
|
10ESIPK7031M1ZP
|
SRI LAXMI TRADERS PROP. SONAM KUMARI
|
10ESIPK7031M1ZP_132960
|
State Bank of India
|
SBIN0002965
|
|
10ESIPK7031M1ZP
|
Material
|
|
548
|
10EUXPS5608P1ZP
|
NAVIN ENTERPRISES
|
10031547268_108257
|
State Bank of India
|
SBIN0004768
|
|
10EUXPS5608P1ZP
|
Material
|
|
549
|
10EVHPS4302H1ZV
|
JAVAN ET UDYOG JAWAN BRICKS PAJARAON
|
10181904052_101806
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVHPS4302H1ZV
|
Material
|
|
550
|
10EYUPK4545J2Z1
|
YASH CONSTRUCTION
|
10EYUPK4545J2Z1_141125
|
IDBI Bank
|
IBKL0001539
|
|
10EYUPK4545J2Z1
|
Material
|
|
551
|
10FBLPD0909Q1ZM
|
OM ENTERPRISES
|
10FBLPD0909Q1ZM_147205
|
AXIS BANK
|
UTIB0001816
|
|
10FBLPD0909Q1ZM
|
Admin
|
|
552
|
10FBRPS0963R1ZT
|
DEEPAK ENTERPRISES
|
10FBRPS0963R1ZT_129429
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FBRPS0963R1ZT
|
Material
|
|
553
|
10FBVPS9837Q1ZC
|
JAI MAA LAXMI KHAD AVAM CEMENT STORE
|
10FBVPS9837Q1ZC_132821
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FBVPS9837Q1ZC
|
Material
|
|
554
|
10FEGPS9879C1Z4
|
R.K ENTERPRISES PROP. RAJEEV KUMAR SINGH
|
10FEGPS9879C1Z4_140319
|
Punjab National Bank
|
PUNB0270300
|
|
10FEGPS9879C1Z4
|
Material
|
|
555
|
10FIUPS3685E2ZS
|
SAMART EET UDYOG
|
10FIUPS3685E2ZS_129638
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FIUPS3685E2ZS
|
Material
|
|
556
|
10FJCPK1749G1ZK
|
MS. BABLU HOME PIPE INDUSTRIES
|
10FJCPK1749G1ZK_131749
|
State Bank of India
|
SBIN0002965
|
|
10FJCPK1749G1ZK
|
Material
|
|
557
|
10FNEPK0323L1ZF
|
MAA JAWAHARI ENTERPRISES
|
10FNEPK0323L1ZF_140239
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FNEPK0323L1ZF
|
Material
|
|
558
|
10FPDPD3970R1ZO
|
MADHURI ENTERPRISES
|
10FPDPD3970R1ZO_140312
|
UCO Bank
|
UCBA0002353
|
|
10FPDPD3970R1ZO
|
Material
|
|
559
|
10FRYPK7711Q1ZZ
|
MAA MUNDESHWARI ENTERPRISES
|
10FRYPK7711Q1ZZ_140468
|
Bank of Baroda
|
BARB0BUXARX
|
|
10FRYPK7711Q1ZZ
|
Material
|
|
560
|
10FSQPP0088G1ZL
|
S P ENTERPRISES
|
10FSQPP0088G1ZL_142028
|
State Bank of India
|
SBIN0032122
|
|
10FSQPP0088G1ZL
|
Admin
|
|
561
|
10FTMPM8805DIZR
|
LAVAKUSH INTERPRISES
|
10031924010_87971
|
Bank of Baroda
|
BARB0BUXARX
|
|
10FTMPM8805DIZR
|
Material
|
|
562
|
10FUBPK4987E1ZP
|
CHAUDHARY ENTERPRISES
|
10FUBPK4987E1ZP_140046
|
IDBI Bank
|
IBKL0001864
|
|
10FUBPK4987E1ZP
|
Material
|
|
563
|
10FXVPS7282D2ZY
|
MAA SHUSHILA TRADERS
|
10FXVPS7282D2ZY_142054
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FXVPS7282D2ZY
|
Material
|
|
564
|
10GCLPS5872P1ZQ
|
SREE HANUMAN TRADERAS
|
10038987083_118745
|
Punjab National Bank
|
PUNB0237000
|
|
10GCLPS5872P1ZQ
|
Material
|
|
565
|
10GNBPS5633D1ZB
|
SRI RAM ENTERPRISES
|
10GNBPS5633D1ZB_140320
|
HDFC Bank
|
HDFC0001652
|
|
10GNBPS5633D1ZB
|
Material
|
|
566
|
10GNJPD8015A1ZQ
|
ANUSHKA BUILDING MATERIALS
|
10GNJPD8015A1ZQ_140034
|
Central Bank Of India
|
CBIN0281400
|
|
10GNJPD8015A1ZQ
|
Material
|
|
567
|
10GRUPS6473Q1ZL
|
BALAJI SUPPLIERS
|
10035082017_85045
|
IDBI Bank
|
IBKL0001539
|
|
10GRUPS6473Q1ZL
|
Material
|
|
568
|
10GVXPS0044C2ZN
|
M/S OM PIPE INDUSTRIES, KOCHAS CHOWK, ROHTAS
|
10585642021_126000
|
Punjab National Bank
|
PUNB0239700
|
|
10GVXPS0044C2ZN
|
Material
|
|
569
|
10GWUPK5490L1ZU
|
HARIYALI ENTERPRISES
|
10GWUPK5490L1ZU_140336
|
State Bank of India
|
SBIN0001227
|
|
10GWUPK5490L1ZU
|
Material
|
|
570
|
10HGMPS1018B4ZS
|
M.S ADITYA RAJ TRADERS
|
10HGMPS1018B4ZS_140732
|
IDBI Bank
|
IBKL0001864
|
|
10HGMPS1018B4ZS
|
Material
|
|
571
|
10HILPS5201MIZ3
|
SHIV GANGA CEMENT STORE
|
10032917005
|
IDBI Bank
|
IBKL0001864
|
|
10HILPS5201MIZ3
|
Material
|
|
572
|
10HUEPK8071G1ZP
|
Om sales supplier service
|
10548001009
|
Canara Bank
|
CNRB0001419
|
|
10HUEPK8071G1ZP
|
Material
|
|
573
|
10LBPPS3099J1ZW
|
SHIV DURGA ENTERPRISES
|
10LBPPS3099J1ZW_140314
|
State Bank of India
|
SBIN0032122
|
|
10LBPPS3099J1ZW
|
Material
|
|
574
|
10MXTPS9234G1ZS
|
RAJ TRADERS
|
10MXTPS9234G1ZS_142035
|
Punjab National Bank
|
PUNB0163510
|
|
10MXTPS9234G1ZS
|
Admin
|
|
575
|
10NTVPS9973R1ZW
|
MAA VAISHNAVI TRADERS
|
10NTVPS9973R1ZW_140469
|
Bank of Baroda
|
BARB0BUXARX
|
|
10NTVPS9973R1ZW
|
Material
|