|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AASCS2207G2ZN
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
10AASCS2207G2ZN_142273
|
Central Bank Of India
|
CBIN0281280
|
|
10AASCS2207G2ZN
|
Admin
|
|
2
|
ANZPT8602P
|
S.S. ENTERPRISES
|
YBZ0354589_117571
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
3
|
AOAPV2278M
|
RANJEET KUMAR VERMA
|
AOAPV2278M_142110
|
Punjab National Bank
|
PUNB0492200
|
|
|
Admin
|
|
4
|
ARKPS8542G
|
SUDHANSHU KUMAR SINHA
|
ARKPS8542G_146645
|
HDFC Bank
|
HDFC0000421
|
|
|
Admin
|
|
5
|
BFTPK2557R
|
PAWAN KUMAR
|
BH07142116
|
Bank of Baroda
|
BARB0TEKARI
|
|
|
Admin
|
|
6
|
BH07142104
|
SUNIL KUMAR
|
BH07142104
|
Punjab National Bank
|
PUNB0120500
|
|
|
Admin
|
|
7
|
BH07142106
|
Dharmendra kumar sinha
|
BH07142106
|
Punjab National Bank
|
PUNB0168600
|
|
|
Admin
|
|
8
|
BH07142108
|
Pankaj kumar
|
BH07142108
|
Punjab National Bank
|
PUNB0192200
|
|
|
Admin
|
|
9
|
BH07142109
|
Deepak kumar
|
BH07142109
|
Punjab National Bank
|
PUNB0192200
|
|
|
Admin
|
|
10
|
BH07142114
|
PRAMOD KUMAR DABLU
|
BH07142114
|
Punjab National Bank
|
PUNB0332500
|
|
|
Admin
|
|
11
|
BH07142129
|
RANJEET KUMAR
|
BH07142129
|
State Bank of India
|
SBIN0002739
|
|
|
Admin
|
|
12
|
BH07142130
|
ANJUM PERWEEN
|
BH07142130
|
Bank of India
|
BKID0004479
|
|
|
Admin
|
|
13
|
BH07142134
|
RITIK RAJ
|
BH07142134
|
Union Bank of India
|
UBIN0542822
|
|
|
Admin
|
|
14
|
BH07142135
|
RAUSHAN KUMAR
|
BH07142135
|
State Bank of India
|
SBIN0003584
|
|
|
Admin
|
|
15
|
BH07142243
|
DEEPAK KUMAR
|
BH07142243
|
Punjab National Bank
|
PUNB0070000
|
|
|
Admin
|
|
16
|
BH07142244
|
GAUTAM KUMAR
|
BH07142244
|
State Bank of India
|
SBIN0012615
|
|
|
Admin
|
|
17
|
BH07142245
|
SANDEEP KUMAR
|
BH07142245
|
Central Bank Of India
|
CBIN0282808
|
|
|
Admin
|
|
18
|
BH07142246
|
MANISH KUMAR
|
BH07142246
|
State Bank of India
|
SBIN0012650
|
|
|
Admin
|
|
19
|
BH07142436
|
SINTU KUMAR
|
BH07142436
|
Punjab National Bank
|
PUNB0768800
|
|
|
Admin
|
|
20
|
BH07142471
|
Anamika jeevika sawayam sahayata samuh
|
BH07142471
|
Punjab National Bank
|
PUNB0119900
|
|
|
Material
|
|
21
|
BH07142472
|
NARI SHAKTI
|
BH07142472
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
|
22
|
BH07142475
|
PRAKASH
|
BH07142475
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
|
23
|
BH07142476
|
KALI
|
BH07142476
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
|
24
|
BH07143394
|
RABINDAR KUMAR
|
BH07143394
|
Punjab National Bank
|
PUNB0163200
|
|
|
Admin
|
|
25
|
BH07143482
|
RATNESHWAR KUMAR
|
BH07143482
|
State Bank of India
|
SBIN0000138
|
|
|
Admin
|
|
26
|
BH07143483
|
RAVI KUMAR
|
BH07143483
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
|
27
|
BH07143484
|
BADRUDDIN ALAM
|
BH07143484
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
|
28
|
BH07143485
|
RANJEET RANJAN MALAKAR
|
BH07143485
|
State Bank of India
|
SBIN0001222
|
|
|
Admin
|
|
29
|
BH07143486
|
DEEPAK KUMAR ARYA
|
BH07143486
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
|
30
|
BH07143487
|
MURARI KUMAR
|
BH07143487
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
|
31
|
BH07143488
|
INDU YADAV
|
BH07143488
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
|
32
|
BH07143489
|
SURENDRA PRASAD
|
BH07143489
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
|
33
|
BH07143490
|
KAUSHILA DEVI
|
BH07143490
|
IDBI Bank
|
IBKL0000414
|
|
|
Admin
|
|
34
|
BH07143693
|
ATUL ANAND
|
BH07143693
|
Bank of Baroda
|
BARB0DEHRIX
|
|
|
Admin
|
|
35
|
BH07144065
|
VINAY KUMAR
|
BH07144065
|
Indian Bank
|
IDIB000A680
|
|
|
Admin
|
|
36
|
BH07144066
|
CHANDAN KUMAR
|
BH07144066
|
Punjab National Bank
|
PUNB0120500
|
|
|
Admin
|
|
37
|
BH07144068
|
MITHLESH KUMAR
|
BH07144068
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
|
38
|
BH07144069
|
PANKAJ KUMAR
|
BH07144069
|
State Bank of India
|
SBIN0017422
|
|
|
Admin
|
|
39
|
BH07144101
|
NISHANT KUMAR SINHA
|
BH07144101
|
Punjab National Bank
|
PUNB0100900
|
|
|
Admin
|
|
40
|
BH07144102
|
PAWAN KUMAR
|
BH07144102
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
|
41
|
BH07144109
|
MUNNA KUMAR
|
BH07144109
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
|
42
|
BH07144111
|
RANJEET KUMAR VERMA
|
BH07144111
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
43
|
BH07144113
|
MANISH KUMAR
|
BH07144113
|
Bank of Baroda
|
BARB0RAUNAX
|
|
|
Admin
|
|
44
|
BH07144115
|
VIVEK KUMAR
|
BH07144115
|
Punjab National Bank
|
PUNB0230900
|
|
|
Admin
|
|
45
|
BH07144116
|
Margub Shah
|
BH07144116
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
46
|
BH07144123
|
BIKES KUMAR
|
BH07144123
|
Bank of Baroda
|
BARB0RAUNAX
|
|
|
Admin
|
|
47
|
BH07144231
|
VICKY BAJAJ
|
BH07144231
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Admin
|
|
48
|
BH07144337
|
A SHAKOOR KHAN
|
BH07144337
|
State Bank of India
|
SBIN0000079
|
|
|
Admin
|
|
49
|
BH07144511
|
Pankaj Kumar
|
BH07144511
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
50
|
BH07144536
|
Arbind Rajak
|
BH07144536
|
Punjab National Bank
|
PUNB0101000
|
|
|
Admin
|
|
51
|
BH07144851
|
RADHE SHYAM KUMAR
|
BH07144851
|
State Bank of India
|
SBIN0012607
|
|
|
Admin
|
|
52
|
BH07144852
|
Rakesh Kumar
|
BH07144852
|
State Bank of India
|
SBIN0017422
|
|
|
Admin
|
|
53
|
BH07144858
|
Nagendra Kumar
|
BH07144858
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
54
|
BH07144859
|
Ravindra Kumar
|
BH07144859
|
Punjab National Bank
|
PUNB0282600
|
|
|
Admin
|
|
55
|
BH07145959
|
Nibha kumari
|
BH07145959
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
|
56
|
BH07145960
|
Poonam Devi
|
BH07145960
|
Punjab National Bank
|
PUNB0168600
|
|
|
Material
|
|
57
|
BH07145961
|
PINKI DEVI
|
BH07145961
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
58
|
BH07145962
|
Indu Devi
|
BH07145962
|
Bank of India
|
BKID0004812
|
|
|
Material
|
|
59
|
BH07145963
|
Rinku kumari
|
BH07145963
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
|
60
|
BH07145965
|
Kumari Pushpa Paswan
|
BH07145965
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
61
|
BH07145996
|
MD ABID HUSSAIN
|
BH07145996
|
State Bank of India
|
SBIN0014669
|
|
|
Admin
|
|
62
|
BH07146004
|
Babita Kumari
|
BH07146004
|
Punjab National Bank
|
PUNB0162300
|
|
|
Material
|
|
63
|
BH07146005
|
Anita Devi
|
BH07146005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
64
|
BH07146015
|
VIKASH KUMAR
|
BH07146015
|
Punjab National Bank
|
PUNB0060600
|
|
|
Admin
|
|
65
|
BH07146042
|
MITHILESH YADAV
|
BH07146042
|
Punjab National Bank
|
PUNB0605900
|
|
|
Admin
|
|
66
|
BH07146103
|
Beby Raz
|
BH07146103
|
Punjab National Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
67
|
BH07146225
|
GUDDU KUMAR
|
BH07146225
|
State Bank of India
|
SBIN0003455
|
|
|
Admin
|
|
68
|
BH07146280
|
Rinku devi
|
BH07146280
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
69
|
BH07146282
|
Anita Das
|
BH07146282
|
Bank of India
|
BKID0004490
|
|
|
Material
|
|
70
|
BH07146283
|
Jirwan Devi
|
BH07146283
|
Bank of India
|
BKID0004482
|
|
|
Material
|
|
71
|
BH07146284
|
Hiramani devi
|
BH07146284
|
Punjab National Bank
|
PUNB0727000
|
|
|
Material
|
|
72
|
BH07146285
|
Sunita Devi
|
BH07146285
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
73
|
BH07146287
|
Anita devi
|
BH07146287
|
Bank of India
|
BKID0004488
|
|
|
Material
|
|
74
|
BH07146288
|
Gaytri devi
|
BH07146288
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
|
75
|
BH07146289
|
Parwati Devi
|
BH07146289
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
76
|
BH07146291
|
Gita Devi
|
BH07146291
|
Bank of Baroda
|
BARB0MANPUR
|
|
|
Material
|
|
77
|
BH07146330
|
RAJENDRA MALI
|
BH07146330
|
UCO Bank
|
UCBA0001896
|
|
|
Admin
|
|
78
|
BH07146632
|
SAKLAIN MUSTAK
|
BH07146632
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
|
79
|
BH07146633
|
PRITAM KUMAR
|
BH07146633
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
80
|
BH07146634
|
MD NASIRUDIN ANSARI
|
BH07146634
|
Punjab National Bank
|
PUNB0161400
|
|
|
Admin
|
|
81
|
BH07147170
|
Sunita kumari
|
BH07147170
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
|
82
|
BH07147228
|
Madhuri Devi
|
BH07147228
|
Punjab National Bank
|
PUNB0332500
|
|
|
Material
|
|
83
|
BIWPM2265C
|
AJAY KUMAR MISHRA
|
BIWPM2265C_142530
|
Punjab National Bank
|
PUNB0157100
|
|
|
Admin
|
|
84
|
BMHPK2387J
|
Pawan Kumar
|
BMHPK2387J_142121
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
85
|
BRHPK3261J
|
ANIRUDH KUMAR
|
BRHPK3261J_142111
|
Punjab National Bank
|
PUNB0161600
|
|
|
Admin
|
|
86
|
CHHPR0306J
|
Amritesh Kumar Ranjan
|
CHHPR0306J_142120
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
87
|
CPDPK4707A
|
Priti Kumari
|
CPDPK4707A_142119
|
Bank of Baroda
|
BARB0TEKARI
|
|
|
Admin
|
|
88
|
CWEPD0915M
|
Sushma devi
|
CWEPD0915M_145980
|
State Bank of India
|
SBIN0017422
|
|
|
Material
|
|
89
|
DAGTK8090B
|
DEEWAKAR KUMAR KARN
|
DAGTK8090B_146806
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
90
|
DAVPK0958K
|
RAHUL KUMAR
|
BH07142117
|
Bank of Baroda
|
BARB0TEKARI
|
|
|
Admin
|
|
91
|
DCRPK9426G
|
SANTOSH KUMAR
|
DCRPK9426G_142136
|
Punjab National Bank
|
PUNB0119900
|
|
|
Admin
|
|
92
|
DSHPK2535L
|
ABHINAV KUMAR
|
DSHPK2535L_142247
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
93
|
DYRPK5714D
|
Manish Kumar
|
DYRPK5714D_144524
|
State Bank of India
|
SBIN0012615
|
|
|
Admin
|
|
94
|
ECBPK2758E
|
Shivbardhan Kumar
|
ECBPK2758E_142123
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
|
95
|
EEMPK9956P
|
AJIT KUMAR
|
BH07142115
|
Fino Payments Bank Ltd
|
FINO0001448
|
|
|
Admin
|
|
96
|
EJUPK3316J
|
MANISH KUMAR
|
EJUPK3316J_146016
|
State Bank of India
|
SBIN0000054
|
|
|
Admin
|
|
97
|
FAHPS0428G
|
NISHANT KUMAR SINHA
|
FAHPS0428G_142107
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
98
|
FGKPK5384N
|
SACHIN KUMAR
|
FGKPK5384N_144722
|
HDFC Bank
|
HDFC0000421
|
|
|
Admin
|
|
99
|
FHJPR0100P
|
MRS BEBI RAJ
|
FHJPR0100P_144370
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
100
|
FIWPK0979K
|
Manish Kumar
|
FIWPK0979K_142102
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
|
101
|
GKPPS4977D
|
MANOJ KUMAR SHARMA
|
GKPPS4977D_143491
|
Punjab National Bank
|
PUNB0156900
|
|
|
Admin
|
|
102
|
GRRPK8935C
|
AMAR KUMAR
|
GRRPK8935C_142137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
103
|
GVDPK3501A
|
Mukesh Kumar
|
GVDPK3501A_142118
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
|
104
|
HOXPK4949N
|
SUNIL KUMAR
|
HOXPK4949N_144063
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
105
|
HQIPK7081N
|
PANKAJ KUMAR
|
HQIPK7081N_144107
|
State Bank of India
|
SBIN0017424
|
|
|
Admin
|
|
106
|
HUUPK7523R
|
MUNNA KUMAR
|
HUUPK7523R_142105
|
Punjab National Bank
|
PUNB0157100
|
|
|
Admin
|
|
107
|
IEEOK6331G
|
NANDAN KUMAR
|
IEEOK6331G_144064
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
108
|
IWUPK8352R
|
SHASHIKANT KUMAR
|
IWUPK8352R_142101
|
State Bank of India
|
SBIN0003588
|
|
|
Admin
|
|
109
|
LIVPK1745A
|
SINTU KUMAR
|
LIVPK1745A_142112
|
Punjab National Bank
|
PUNB0768800
|
|
|
Admin
|
|
110
|
LJSPK0190H
|
DEEPAK KUMAR
|
LJSPK0190H_144108
|
State Bank of India
|
SBIN0017424
|
|
|
Admin
|
|
111
|
NIXPS4563J
|
Margub Shah
|
NIXPS4563J_142122
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
|
112
|
PTND00835C
|
DDC GAYA
|
PTND00835C_144067
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
|
113
|
10AAAGD1729E1Z8
|
District Forest officer Gaya
|
10aaagd1729e1z8_139334
|
HDFC Bank
|
HDFC0000421
|
|
10AAAGD1729E1Z8
|
Material
|
|
114
|
10AABCB5576G1Z0
|
BSNL Fatehpur Gaya
|
AABCB5576H_144163
|
Punjab National Bank
|
PUNB0017900
|
|
10AABCB5576G1Z0
|
Admin
|
|
115
|
10AACAB9265B1ZB
|
BEEJAK SEVA SANSTHAN
|
10AACAB9265B1ZB_139589
|
ICICI BANK
|
ICIC0001943
|
|
10AACAB9265B1ZB
|
Material
|
|
116
|
10AAGCV1976P1ZW
|
VARISH HOMES PRIVATE LIMITED
|
10AAGCV1976P1ZW_140826
|
Punjab National Bank
|
PUNB0594400
|
|
10AAGCV1976P1ZW
|
Material
|
|
117
|
10AAHCP9149F1ZH
|
PIXEL FLAME INFOTECH PVT LTD.
|
10AAHCP9149F1ZH_141820
|
State Bank of India
|
SBIN0000079
|
|
10AAHCP9149F1ZH
|
Admin
|
|
118
|
10AAJFB2135N1ZQ
|
M/S BIPIN KUMAR
|
10203743020_102916
|
Punjab National Bank
|
PUNB0163200
|
|
10AAJFB2135N1ZQ
|
Material
|
|
119
|
10AAQFJ2093Q1ZW
|
M/S JMD PAVERS LLP
|
10162776040_87527
|
HDFC Bank
|
HDFC0009677
|
|
10AAQFJ2093Q1ZW
|
Material
|
|
120
|
10AATCS9970K1ZM
|
SHUBHANGI AGRITECH PRIVATE LIMETED
|
10AATCS9970K1ZM_139593
|
Indian Bank
|
IDIB000C620
|
|
10AATCS9970K1ZM
|
Material
|
|
121
|
10AAXFB1865H1ZE
|
BHARAT DIDI KI RASOI
|
10AAXFB1865H1ZE_146212
|
Bank of Baroda
|
BARB0MANPUR
|
|
10AAXFB1865H1ZE
|
Admin
|
|
122
|
10ABDFA2170P1ZO
|
ADITI SALES
|
10ABDFA2170P1ZO_141817
|
State Bank of India
|
SBIN0006553
|
|
10ABDFA2170P1ZO
|
Admin
|
|
123
|
10ABNFA5320R1ZC
|
ADARSH ENTERPRISES
|
10ABNFA5320R1ZC_139017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABNFA5320R1ZC
|
Material
|
|
124
|
10ABZPY9340F1Z4
|
MAA GAYTRI TRADERS
|
10ABZPY9340F1Z4_132506
|
State Bank of India
|
SBIN0014316
|
|
10ABZPY9340F1Z4
|
Material
|
|
125
|
10ACIPA7266N1ZL
|
S.R.C ईट उद्योग
|
10210026228_119343
|
Punjab National Bank
|
PUNB0168700
|
|
10ACIPA7266N1ZL
|
Material
|
|
126
|
10ACIPA7266N3ZJ
|
M/S SR PAVERS BLOCK BRICKS AND TILES UDYOG
|
10209514093_123728
|
Punjab National Bank
|
PUNB0168700
|
|
10ACIPA7266N3ZJ
|
Material
|
|
127
|
10ACKPY2821K2ZH
|
M/S G. K. ईट उ्घेाग
|
10210164047_122820
|
Bank of India
|
BKID0004488
|
|
10ACKPY2821K2ZH
|
Material
|
|
128
|
10ADLPM3477D1ZS
|
LAXMI PRINTERS
|
10ADLPM3477D1ZS_141884
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADLPM3477D1ZS
|
Admin
|
|
129
|
10ADLPM3478N1Z6
|
OM PRAKASH OFFSET PRINTING
|
10ADLPM3478N1Z6_141942
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADLPM3478N1Z6
|
Admin
|
|
130
|
10ADTPA8016C2Z4
|
DELITE TRAVELS
|
10ADTPA8016C2Z4_141812
|
State Bank of India
|
SBIN0001222
|
|
10ADTPA8016C2Z4
|
Admin
|
|
131
|
10ADVPM1912D1ZY
|
OM PRAKASH PRINTING PRESS
|
10ADVPM1912D1ZY_141876
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADVPM1912D1ZY
|
Admin
|
|
132
|
10ADWPY1976G1ZZ
|
M/S YADAV TRADERS
|
10205550073_105978
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADWPY1976G1ZZ
|
Material
|
|
133
|
10AENPY8577R1Z8
|
PUSHPA ENTERPRISES
|
10AENPY8577R1Z8_129542
|
State Bank of India
|
SBIN0003455
|
|
10AENPY8577R1Z8
|
Material
|
|
134
|
10AEWPY9488C1ZQ
|
PANKAJ CEMENT STORE
|
10CFMPS8697Q1Z8_136170
|
Bank of India
|
BKID0004482
|
|
10AEWPY9488C1ZQ
|
Material
|
|
135
|
10AFAPY5689J1ZO
|
M/S LAXMI TRADERS
|
10205632014_119166
|
Punjab National Bank
|
PUNB0168700
|
|
10AFAPY5689J1ZO
|
Material
|
|
136
|
10AFCPY0996A1ZF
|
MAHARANA PRATAP TRADERS
|
10206901039_119164
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFCPY0996A1ZF
|
Material
|
|
137
|
10AFVPY0322H1ZG
|
SURENDRA YADAV
|
10AFVPY0322H1ZG_140843
|
Punjab National Bank
|
PUNB0067500
|
|
10AFVPY0322H1ZG
|
Material
|
|
138
|
10AHJPV0915B1ZW
|
M/S VERMA TRADERS
|
10208615036_88430
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHJPV0915B1ZW
|
Material
|
|
139
|
10AHTPY5090Q1ZC
|
M/S A.P.C चिमनी उ्घेाग
|
10210282052_96398
|
Punjab National Bank
|
PUNB0168700
|
|
10AHTPY5090Q1ZC
|
Material
|
|
140
|
10AHUPK0333R1Z3
|
KAMAL COMPUTECH
|
10AHUPK0333R1Z3_141941
|
Canara Bank
|
CNRB0002894
|
|
10AHUPK0333R1Z3
|
Admin
|
|
141
|
10AIDPY7894B1Z4
|
SKTRADERS
|
10DRCPK8720F1Z7_129759
|
Canara Bank
|
CNRB0002003
|
|
10AIDPY7894B1Z4
|
Material
|
|
142
|
10AITPA7671E2ZE
|
MAGADH TRADERS
|
10CKEPK5003R1Z9_140352
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AITPA7671E2ZE
|
Material
|
|
143
|
10AITPK9196L2ZH
|
M SERVICE STATION
|
10AITPK9196L2ZH_141816
|
Bank of India
|
BKID0004475
|
|
10AITPK9196L2ZH
|
Admin
|
|
144
|
10AJBPY9699P1Z4
|
MAA KAULESHARI TRADERS
|
10AJBPY9699P1Z4_129326
|
Punjab National Bank
|
PUNB0255100
|
|
10AJBPY9699P1Z4
|
Material
|
|
145
|
10AJKPK3757F2ZE
|
BIMLA SUPPLAYER
|
10AJKPK3757F2ZE_130210
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJKPK3757F2ZE
|
Material
|
|
146
|
10AJNPK7040E1ZM
|
Adarsh Computers
|
10AJNPK7040E1ZM_141905
|
State Bank of India
|
SBIN0000079
|
|
10AJNPK7040E1ZM
|
Admin
|
|
147
|
10AJNPY9901A1ZA
|
RAMEKBAL YADAV
|
10AJNPY9901A1ZA_140842
|
State Bank of India
|
SBIN0000079
|
|
10AJNPY9901A1ZA
|
Material
|
|
148
|
10AJTPK5201H1ZJ
|
SAHU KRISI KENDRA
|
10AJTPK5201H1ZJ_140823
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJTPK5201H1ZJ
|
Material
|
|
149
|
10AJVPK5395C1Z4
|
Naman Enterprises
|
10AJVPK5395C1Z4_141906
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10AJVPK5395C1Z4
|
Admin
|
|
150
|
10AKBPY5337P1ZR
|
MANNU TRADERS
|
10AKBPY5337P1ZR_137486
|
Punjab National Bank
|
PUNB0161300
|
|
10AKBPY5337P1ZR
|
Material
|
|
151
|
10AKJPY1445J1Z2
|
ANUSKA INTERPRISES
|
10AKJPY1445J1Z2_140829
|
Punjab National Bank
|
PUNB0282400
|
|
10AKJPY1445J1Z2
|
Material
|
|
152
|
10AKQPY1570P1ZH
|
BALESHWAR KUMAR YADAV
|
10AKQPY1570P1ZH_139275
|
State Bank of India
|
SBIN0017423
|
|
10AKQPY1570P1ZH
|
Material
|
|
153
|
10ALGPM1032R2Z7
|
M S ENTERPRISES
|
10ALGPM1032R2Z7_141818
|
State Bank of India
|
SBIN0006553
|
|
10ALGPM1032R2Z7
|
Admin
|
|
154
|
10ALIPP4229R1ZQ
|
RAHUL ENTERPRISES
|
10ALIPP4229R1ZQ_140822
|
UCO Bank
|
UCBA0000615
|
|
10ALIPP4229R1ZQ
|
Material
|
|
155
|
10ALLPY4585E1ZU
|
B.K BRICKS
|
10211785008_99209
|
Punjab National Bank
|
PUNB0492300
|
|
10ALLPY4585E1ZU
|
Material
|
|
156
|
10ALTPK8456A2Z5
|
VAISHNAV BRICKS AND COMPANY
|
10ALTPK8456A2Z5_140837
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ALTPK8456A2Z5
|
Material
|
|
157
|
10AMYPA9464E1ZZ
|
SHAHBAZ ENTERPRISES
|
10AMYPA9464E1ZZ_132684
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMYPA9464E1ZZ
|
Material
|
|
158
|
10ANBPB2357H3ZP
|
MAHESWARI TRADRES
|
10ANBPB2357H3ZP_132818
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANBPB2357H3ZP
|
Material
|
|
159
|
10ANEPR6265P2ZJ
|
SUDHIR KUMAR ROY
|
10ANEPR6265P2ZJ_140833
|
State Bank of India
|
SBIN0006553
|
|
10ANEPR6265P2ZJ
|
Material
|
|
160
|
10ANHPK4687K1ZS
|
VIJETA ENTERPRISES
|
10ANHPK4687K1ZS_138253
|
Punjab National Bank
|
PUNB0492200
|
|
10ANHPK4687K1ZS
|
Material
|
|
161
|
10ANVPK8961E1ZQ
|
SRI SAI COMPUTERS
|
10ANVPK8961E1ZQ_141939
|
Punjab National Bank
|
PUNB0126410
|
|
10ANVPK8961E1ZQ
|
Admin
|
|
162
|
10AOGPY87570H1Z
|
BEENA ENTERPRISES
|
10AOGPY87570H1Z_133864
|
Union Bank of India
|
UBIN0576409
|
|
10AOGPY87570H1Z
|
Material
|
|
163
|
10AOIPN3053N1ZY
|
M/S SRI BALAJEE TRADING COMPANY
|
10498392006_118461
|
State Bank of India
|
SBIN0010406
|
|
10AOIPN3053N1ZY
|
Material
|
|
164
|
10AOPPB9160F3Z6
|
MS SHIVAM VATIKA
|
10AOPPB9160F3Z6_139620
|
Canara Bank
|
CNRB0005750
|
|
10AOPPB9160F3Z6
|
Material
|
|
165
|
10AOPPS3678R1ZZ
|
R. B . TRADERS
|
10AOPPS3678R1ZZ_133921
|
Punjab National Bank
|
PUNB0101000
|
|
10AOPPS3678R1ZZ
|
Material
|
|
166
|
10AOQPA9426G1Z5
|
FASHION TRADERS
|
10AOQPA9426G1Z5_140811
|
Punjab National Bank
|
PUNB0067500
|
|
10AOQPA9426G1Z5
|
Material
|
|
167
|
10APBPK5809B1ZN
|
AMMAAR ENTERPRISES
|
10APBPK5809B1ZN_137768
|
State Bank of India
|
SBIN0014669
|
|
10APBPK5809B1ZN
|
Material
|
|
168
|
10APDPY1968D1ZZ
|
UMESH KUMAR YADAV
|
10214570066_125576
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10APDPY1968D1ZZ
|
Material
|
|
169
|
10APJPA4624E1ZO
|
3 STAR ENTERPRISES
|
10213538042_116371
|
IDBI Bank
|
IBKL0000414
|
|
10APJPA4624E1ZO
|
Material
|
|
170
|
10APMPK7174G1ZW
|
MS GUPTA TRADERS
|
10APMPK7174G1ZW_137322
|
State Bank of India
|
SBIN0017422
|
|
10APMPK7174G1ZW
|
Material
|
|
171
|
10APWPT5320B1Z3
|
A T ENTERPRISES
|
10APWPT5320B1Z3_137266
|
Punjab National Bank
|
PUNB0072300
|
|
10APWPT5320B1Z3
|
Material
|
|
172
|
10ARTPD5438M1ZJ
|
SURAJ BRICKS
|
10207390003_115722
|
Central Bank Of India
|
CBIN0280045
|
|
10ARTPD5438M1ZJ
|
Material
|
|
173
|
10ARVPK2385G2ZN
|
KHAN TRADERS
|
10ARVPK2385G2ZN_140820
|
Punjab National Bank
|
PUNB0157000
|
|
10ARVPK2385G2ZN
|
Material
|
|
174
|
10ASDPK0765D2ZD
|
MS BIPIN KUMAR
|
10ASDPK0765D2ZD_140812
|
Bank of India
|
BKID0004812
|
|
10ASDPK0765D2ZD
|
Material
|
|
175
|
10ASNPK4774C1ZX
|
SANJAY KUMAR
|
10ASNPK4774C1ZX_129928
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10ASNPK4774C1ZX
|
Material
|
|
176
|
10ASUPK2893H1ZG
|
मेस0 रमेश प्रा० ऐन्ड सण्स
|
10207719049_100946
|
Punjab National Bank
|
PUNB0100900
|
|
10ASUPK2893H1ZG
|
Material
|
|
177
|
10ASZPV0201F2ZX
|
M/S MAGADH NURSERY
|
10211268005_92333
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASZPV0201F2ZX
|
Material
|
|
178
|
10AUAPK1488Q2ZF
|
SANSKAR SUPPLAYER
|
10AUAPK1488Q2ZF_130066
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUAPK1488Q2ZF
|
Material
|
|
179
|
10AUAPR5585K1ZF
|
TRACK CARE SOLUTION
|
10AUAPR5585K1ZF_140846
|
AXIS BANK
|
UTIB0003616
|
|
10AUAPR5585K1ZF
|
Material
|
|
180
|
10AUGPK2300P1ZZ
|
M/S S.K.S BRICKS
|
10207432013_88423
|
Punjab National Bank
|
PUNB0163200
|
|
10AUGPK2300P1ZZ
|
Material
|
|
181
|
10AVTPA0803B1ZJ
|
MOHAMMAD ZUBAIR ALAM
|
10AVTPA0803B1ZJ_140810
|
Indian Bank
|
IDIB000C624
|
|
10AVTPA0803B1ZJ
|
Material
|
|
182
|
10AWAPA6700B1ZS
|
M/S ANIL KUMAR AJNABI
|
10209637053_91738
|
Punjab National Bank
|
PUNB0168500
|
|
10AWAPA6700B1ZS
|
Material
|
|
183
|
10AWLPK9536A1ZT
|
ARTI ENTERPRISES
|
10AWLPK9536A1ZT_139303
|
Punjab National Bank
|
PUNB0067500
|
|
10AWLPK9536A1ZT
|
Material
|
|
184
|
10AWWPN2698H1Z0
|
KARTIK INTERPRISES
|
10AWWPN2698H1Z0_140838
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10AWWPN2698H1Z0
|
Material
|
|
185
|
10AWWPP4905B1ZO
|
G.S. INT UDYOG
|
10208302040_87609
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWWPP4905B1ZO
|
Material
|
|
186
|
10AWYPB1180E2ZW
|
NARESH KUMAR BHARTI
|
10AWYPB1180E2ZW_140863
|
State Bank of India
|
SBIN0000079
|
|
10AWYPB1180E2ZW
|
Material
|
|
187
|
10AXJPM5307Q1Z9
|
M/S RAJA BRICKS
|
10207277050_113898
|
Bank of Baroda
|
BARB0SHERGH
|
|
10AXJPM5307Q1Z9
|
Material
|
|
188
|
10AXPPK7524FIZL
|
KUMAR CEMENT PRODUCT
|
10202996023_99280
|
Punjab National Bank
|
PUNB0385100
|
|
10AXPPK7524FIZL
|
Material
|
|
189
|
10AXXPS5225K2ZZ
|
SHIVAM INT UDYOG
|
10AXXPS5225K2ZZ_129969
|
Bank of Baroda
|
BARB0SHERGH
|
|
10AXXPS5225K2ZZ
|
Material
|
|
190
|
10AXZPR4042H1Z9
|
R.R.K.Y.S.B ENTERPRISES
|
10203336008_116271
|
ICICI BANK
|
ICIC0002560
|
|
10AXZPR4042H1Z9
|
Material
|
|
191
|
10AYVPS3835L3ZS
|
M/S BINDA TOMAR ENTERPRISES
|
10213205032_123186
|
Bank of Baroda
|
BARB0TEKARI
|
|
10AYVPS3835L3ZS
|
Material
|
|
192
|
10AYWPK5965G3ZZ
|
M/S MANOJ KUMAR
|
10206659083_116047
|
IDBI Bank
|
IBKL0000414
|
|
10AYWPK5965G3ZZ
|
Material
|
|
193
|
10AZJPS5521J3ZB
|
VAISHNAVI ENTERPRISES
|
10AZJPS5521J3ZB_140818
|
Punjab National Bank
|
PUNB0120500
|
|
10AZJPS5521J3ZB
|
Material
|
|
194
|
10AZUPK3592N1ZR
|
MADHU BRICKS
|
10208149059_98059
|
Punjab National Bank
|
PUNB0238700
|
|
10AZUPK3592N1ZR
|
Material
|
|
195
|
10BAFPS0017R1ZQ
|
CHANDAN INTT UDHYOG
|
10BAFPS0017R1ZQ_137433
|
State Bank of India
|
SBIN0012607
|
|
10BAFPS0017R1ZQ
|
Material
|
|
196
|
10BCSPG1543F1Z1
|
ANIRUDHA PRASAD GUPTA
|
10BCSPG1543F1Z1_138365
|
State Bank of India
|
SBIN0012615
|
|
10BCSPG1543F1Z1
|
Material
|
|
197
|
10BCXPK4282L3Z3
|
MUNNA BRICKS
|
10207505035_101400
|
Indian Bank
|
IDIB000C620
|
|
10BCXPK4282L3Z3
|
Material
|
|
198
|
10BDVPP8170R1ZL
|
RAJ ENTERPRISES
|
10BDVPP8170R1ZL_139648
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDVPP8170R1ZL
|
Material
|
|
199
|
10BEGPP8945A1ZQ
|
DUMARIA HARDWARE
|
10BEGPP8945A1ZQ_138017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BEGPP8945A1ZQ
|
Material
|
|
200
|
10BFEPK9152H1ZO
|
KARMONI KHAD BHANDAR
|
10BFEPK9152H1ZO_134330
|
Bank of India
|
BKID0004488
|
|
10BFEPK9152H1ZO
|
Material
|
|
201
|
10BFEPK9164D3ZQ
|
MAA TARA PAVER AND TILES
|
10BFEPK9164D3ZQ_139270
|
Bank of India
|
BKID0004480
|
|
10BFEPK9164D3ZQ
|
Material
|
|
202
|
10BFPPG0323H1Z2
|
M/S MAA SUMITRA NARAYAN ENTERPRISES
|
10205842064_121989
|
Punjab National Bank
|
PUNB0100900
|
|
10BFPPG0323H1Z2
|
Material
|
|
203
|
10BFTPK2368Q1ZU
|
OM HARDWARE
|
10BFTPK2368Q1ZU_137590
|
Canara Bank
|
CNRB0004573
|
|
10BFTPK2368Q1ZU
|
Material
|
|
204
|
10BFUPK4803F2ZN
|
SANJAY KUMAR
|
10BFUPK4803F2ZN_133922
|
Punjab National Bank
|
PUNB0168500
|
|
10BFUPK4803F2ZN
|
Material
|
|
205
|
10BGFPK3474G1ZQ
|
AJIT KUMAR
|
10BGFPK3474G1ZQ_140025
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGFPK3474G1ZQ
|
Material
|
|
206
|
10BHGPS8986M2ZI
|
M/S KHUSI INDUSTRY
|
10206679097_87468
|
Punjab National Bank
|
PUNB0067500
|
|
10BHGPS8986M2ZI
|
Material
|
|
207
|
10BHJPK0426P1ZF
|
M/S KISHORI ENTERPRISES
|
10206782043_90862
|
Bank of Baroda
|
BARB0TEKARI
|
|
10BHJPK0426P1ZF
|
Material
|
|
208
|
10BHTPK0172J1ZE
|
S.S COMPTECH
|
10BHTPK0172J1ZE_141832
|
State Bank of India
|
SBIN0006553
|
|
10BHTPK0172J1ZE
|
Admin
|
|
209
|
10BIQPK5323M2Z4
|
BAL JYOTI INDUSTRIES
|
10BIQPK5323M2Z4_140325
|
State Bank of India
|
SBIN0002739
|
|
10BIQPK5323M2Z4
|
Material
|
|
210
|
10BJXPK9133M1Z0
|
SURENDRA KUMAR
|
10BJXPK9133M1Z0_140819
|
State Bank of India
|
SBIN0014316
|
|
10BJXPK9133M1Z0
|
Material
|
|
211
|
10BLAPP2651Q1Z1
|
BHIM PRASAD
|
10BLAPP2651Q1Z1_138180
|
State Bank of India
|
SBIN0014317
|
|
10BLAPP2651Q1Z1
|
Material
|
|
212
|
10BOFPK4913Q1ZU
|
RAUNAK TRADERS
|
10BOFPK4913Q1ZU_131186
|
State Bank of India
|
SBIN0009618
|
|
10BOFPK4913Q1ZU
|
Material
|
|
213
|
10BOIPS3151R1ZL
|
SAKET CONSTRUCTION
|
10BOIPS3151R1ZL_140824
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOIPS3151R1ZL
|
Material
|
|
214
|
10BQOPA0459C1ZJ
|
SOHAIL ENTERPRISES
|
10BQOPA0459C1ZJ_130005
|
Indian Bank
|
IDIB000C620
|
|
10BQOPA0459C1ZJ
|
Material
|
|
215
|
10BQOPK3389P1ZB
|
M/S BINAY KHAD BHANDAR
|
10207178068_97454
|
Bank of India
|
BKID0004488
|
|
10BQOPK3389P1ZB
|
Material
|
|
216
|
10BRTPP0214L1ZT
|
M/S उन्नत क़षि केन्द्र
|
10203179062_89396
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRTPP0214L1ZT
|
Material
|
|
217
|
10BTZPK2950A1ZW
|
ARADHYA TILES AND BLOCK UDHYOG
|
10BTZPK2950A1ZW_140836
|
State Bank of India
|
SBIN0001222
|
|
10BTZPK2950A1ZW
|
Material
|
|
218
|
10BUIPS5721H2ZP
|
ADARSH KISHAN SEWA KENDRA
|
10BUIPS5721H2ZP_140830
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10BUIPS5721H2ZP
|
Material
|
|
219
|
10BUNPK8244E1ZR
|
M/S MAGADH BEEJ NURSERY
|
10209334064_96114
|
Bank of India
|
BKID0004486
|
|
10BUNPK8244E1ZR
|
Material
|
|
220
|
10BUUPK4931R1ZZ
|
PREM TRADERS
|
10BUUPK4931R1ZZ_131178
|
State Bank of India
|
SBIN0012603
|
|
10BUUPK4931R1ZZ
|
Material
|
|
221
|
10BVNPP2950F1ZP
|
RAMBRIKSH PRAJAPAT STONE CHIPS
|
10209866029_94594
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVNPP2950F1ZP
|
Material
|
|
222
|
10BVSPP5499Q2ZE
|
ROUSAN TRADERS
|
10BVSPP5499Q2ZE_131972
|
Punjab National Bank
|
PUNB0282400
|
|
10BVSPP5499Q2ZE
|
Material
|
|
223
|
10BWNPS1028Q1Z6
|
ROYAL ENTERPRISES
|
10BWNPS1028Q1Z6_137276
|
AXIS BANK
|
UTIB0002436
|
|
10BWNPS1028Q1Z6
|
Material
|
|
224
|
10BXJPK7844P2ZX
|
M/S RAJESH HARDWARE
|
10210128080_121981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXJPK7844P2ZX
|
Material
|
|
225
|
10BXTPS8424F2Z6
|
MAA VASHNAVI ENTERPRISES
|
10213842022_116683
|
State Bank of India
|
SBIN0012607
|
|
10BXTPS8424F2Z6
|
Material
|
|
226
|
10BYBPK4775Q1Z2
|
MAA GAYTRI BEEJ BHANDAR
|
10BYBPK4775Q1Z2_140825
|
Bank of Baroda
|
BARB0LODIPU
|
|
10BYBPK4775Q1Z2
|
Material
|
|
227
|
10BYTPK2750H1ZG
|
M/S B M BRICKS
|
10214254097_128435
|
Punjab National Bank
|
PUNB0157000
|
|
10BYTPK2750H1ZG
|
Material
|
|
228
|
10BZUPK0125N1ZB
|
SURYANSH GENERAL SUPPLIER
|
10BZUPK0125N1ZB_137491
|
Bank of India
|
BKID0005798
|
|
10BZUPK0125N1ZB
|
Material
|
|
229
|
10CAEPK3502K1Z8
|
M/S EKRAMUL BARI KHAN
|
10214420058_117565
|
State Bank of India
|
SBIN0017422
|
|
10CAEPK3502K1Z8
|
Material
|
|
230
|
10CAFPP9092J1ZF
|
M/S SHREE GANESH TRADERS
|
10214581064_119167
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAFPP9092J1ZF
|
Material
|
|
231
|
10CBVPD2897J1ZA
|
REKHA DEVI
|
10CBVPD2897J1ZA_144637
|
State Bank of India
|
SBIN0006553
|
|
10CBVPD2897J1ZA
|
Admin
|
|
232
|
10CBXPS2357C2ZK
|
BAISHNO SUPPLIER
|
10211331020_95161
|
Punjab National Bank
|
PUNB0385100
|
|
10CBXPS2357C2ZK
|
Material
|
|
233
|
10CCVPG6746A1ZS
|
LPG TRADERS
|
10ccvpg6746a1zs_129403
|
Punjab National Bank
|
PUNB0174100
|
|
10CCVPG6746A1ZS
|
Material
|
|
234
|
10CDPPK8908P1ZX
|
RAUNAK TRADERS
|
10CDPPK8908P1ZX_128937
|
State Bank of India
|
SBIN0017426
|
|
10CDPPK8908P1ZX
|
Material
|
|
235
|
10CECPK9123A1ZA
|
M/S KOMAL IT UDYOG
|
10208772078_119830
|
State Bank of India
|
SBIN0003584
|
|
10CECPK9123A1ZA
|
Material
|
|
236
|
10CEMPD4048B1Z7
|
M/S MAA MANGLA ENTERPRISES
|
10213775043_115357
|
Punjab National Bank
|
PUNB0586000
|
|
10CEMPD4048B1Z7
|
Material
|
|
237
|
10CEVPK4781D1ZF
|
SHIV TRADERS
|
10CEVPK4781D1ZF_140840
|
Bank of India
|
BKID0004812
|
|
10CEVPK4781D1ZF
|
Material
|
|
238
|
10CFRPK4185A1ZP
|
MS NEHA ENTERPRISES
|
10CFRPK4185A1ZP_140834
|
State Bank of India
|
SBIN0012615
|
|
10CFRPK4185A1ZP
|
Material
|
|
239
|
10CGCPK4851K1ZK
|
ASHUTOSH KUMAR
|
10CGCPK484851K1_140331
|
State Bank of India
|
SBIN0014316
|
|
10CGCPK4851K1ZK
|
Material
|
|
240
|
10CHTPK7348P1ZL
|
CHAND TRADERS
|
10CHTPK7348P1ZL_134178
|
Punjab National Bank
|
PUNB0157000
|
|
10CHTPK7348P1ZL
|
Material
|
|
241
|
10CICPK1257P1ZB
|
M/S DEEPAK TRADERS
|
10207822092_88841
|
State Bank of India
|
SBIN0017424
|
|
10CICPK1257P1ZB
|
Material
|
|
242
|
10CIKPK5923Q1ZW
|
MAA JANKI AND DINESHWAR SINGH SUPPLIERS
|
10CIKPK5923Q1ZW_140839
|
Bank of India
|
BKID0004812
|
|
10CIKPK5923Q1ZW
|
Material
|
|
243
|
10CIVPK2092M1ZV
|
M/S KUSHWAHA Enterprises
|
10209137091_110643
|
Punjab National Bank
|
PUNB0161600
|
|
10CIVPK2092M1ZV
|
Material
|
|
244
|
10CJBPK2819R1Z4
|
MATA TRADERS
|
10CJBPK2819R1ZA_136978
|
Punjab National Bank
|
PUNB0163200
|
|
10CJBPK2819R1Z4
|
Material
|
|
245
|
10CJRPA3900K1ZK
|
M T H PAUWELS
|
10CJRPA3900K1ZK_135955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJRPA3900K1ZK
|
Material
|
|
246
|
10CJVPS5853H1ZP
|
NEERAJ KUMAR SINGH
|
10CJVPS5853H1ZP_135938
|
State Bank of India
|
SBIN0012615
|
|
10CJVPS5853H1ZP
|
Material
|
|
247
|
10CKEPK5003R1Z9
|
VIJAY KUMAR
|
10CKEPK5003R1Z9_135173
|
Bank of India
|
BKID0004488
|
|
10CKEPK5003R1Z9
|
Material
|
|
248
|
10CKEPK5099P1ZP
|
RAMESH KUMAR
|
10207762050_125309
|
Punjab National Bank
|
PUNB0238900
|
|
10CKEPK5099P1ZP
|
Material
|
|
249
|
10CKGPS9325E3Z7
|
R.K.S .INTT UDYOG
|
10208304022_86769
|
State Bank of India
|
SBIN0014317
|
|
10CKGPS9325E3Z7
|
Material
|
|
250
|
10CLEPK5287L1ZX
|
HINDUSTAN TRADERS
|
10CLEPK5287L1ZX_137250
|
Punjab National Bank
|
PUNB0282700
|
|
10CLEPK5287L1ZX
|
Material
|
|
251
|
10CMEPK2338B2ZT
|
D K BROTHER
|
10CMEPK2338B2ZT_135601
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMEPK2338B2ZT
|
Material
|
|
252
|
10CMOPK0871R1ZL
|
MAA SHANTI TRADERS
|
10AFJPY1240E1ZV_135424
|
Indian Overseas Bank
|
IOBA0003646
|
|
10CMOPK0871R1ZL
|
Material
|
|
253
|
10COKPK4264C1ZD
|
SUNIL KHAD BHANDAR
|
10214905058_128083
|
Punjab National Bank
|
PUNB0157000
|
|
10COKPK4264C1ZD
|
Material
|
|
254
|
10COXPS6063N1Z4
|
SHAMBHU SHARMA
|
10COXPS6063N1Z4_140815
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COXPS6063N1Z4
|
Material
|
|
255
|
10CPOPK5548E1ZY
|
SUNIL KUMAR
|
10CPOPK5548E1ZY_141938
|
State Bank of India
|
SBIN0003584
|
|
10CPOPK5548E1ZY
|
Admin
|
|
256
|
10CQQPK2266N1ZI
|
M/S MUKESH KUMAR
|
10205809070_88433
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CQQPK2266N1ZI
|
Material
|
|
257
|
10CRJPK6979C1ZQ
|
SHREE UNNAT TRADING AND CONSTRUCTION
|
10CRJPK6979C1ZQ_130436
|
HDFC Bank
|
HDFC0000421
|
|
10CRJPK6979C1ZQ
|
Material
|
|
258
|
10CRXPG7200A1ZC
|
SANTAN PRASAD GUPTA
|
10CRXPG7200A1ZC_138005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRXPG7200A1ZC
|
Material
|
|
259
|
10CRYPK4599P1ZO
|
M/S MAA TRADERS
|
10204772093_113885
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRYPK4599P1ZO
|
Material
|
|
260
|
10CSHPK9189H1ZG
|
KASHYAP BROTHERS
|
10CSHPK9189H1ZG_137927
|
Punjab National Bank
|
PUNB0727000
|
|
10CSHPK9189H1ZG
|
Material
|
|
261
|
10CSQPK1913G1Z1
|
SHREE COMPUTERS
|
10CSQPK1913G1Z1_141907
|
Punjab National Bank
|
PUNB0586100
|
|
10CSQPK1913G1Z1
|
Admin
|
|
262
|
10CUYPD7924A1ZT
|
NEW YADAV NURSERY
|
10CUYPD7924A1ZT_137574
|
Punjab National Bank
|
PUNB0625600
|
|
10CUYPD7924A1ZT
|
Material
|
|
263
|
10CXDPS8663M1ZY
|
DURGA TRADERS
|
10CXDPS8663M1ZY_146031
|
State Bank of India
|
SBIN0006553
|
|
10CXDPS8663M1ZY
|
Admin
|
|
264
|
10CXYPS6690D1ZX
|
M/S MADHUKAR CEMENT STORE
|
10212233050_105301
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CXYPS6690D1ZX
|
Material
|
|
265
|
10CYAPK2542K2ZS
|
SHREE LAXMI HARDWARE
|
10210714044_115475
|
Bank of Baroda
|
BARB0LODIPU
|
|
10CYAPK2542K2ZS
|
Material
|
|
266
|
10DARPK3302M1ZS
|
ABHISHEK KUMAR
|
10DARPK3302M1Zs_129908
|
Bank of India
|
BKID0004489
|
|
10DARPK3302M1ZS
|
Material
|
|
267
|
10DASPK2702J1ZV
|
PINTU INTERPRISES
|
10DASPK2702J1ZV_140814
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DASPK2702J1ZV
|
Material
|
|
268
|
10DAVPS5806N1Z1
|
MAA DURGA ENTERPRISES
|
10207397037_115391
|
Canara Bank
|
CNRB0000257
|
|
10DAVPS5806N1Z1
|
Material
|
|
269
|
10DAYPS8592G1ZW
|
JAI SHANKAR TRADERS
|
10DAYPS8592G1ZW_131350
|
Bank of India
|
BKID0005798
|
|
10DAYPS8592G1ZW
|
Material
|
|
270
|
10DDLPK5838R1ZX
|
MS SUHANI ENTERPRISES
|
10DDLPK5838R1ZX_134743
|
Indian Bank
|
IDIB000M630
|
|
10DDLPK5838R1ZX
|
Material
|
|
271
|
10DDTPR7393A1ZB
|
SHREE GANPATI TRADERS
|
10DDTPR7393A1ZB_137959
|
Bank of India
|
BKID0004479
|
|
10DDTPR7393A1ZB
|
Material
|
|
272
|
10DEQPK0288R1ZW
|
A KHAN ENTERPRISES
|
10DEQPK0288R1ZW_140324
|
State Bank of India
|
SBIN0012606
|
|
10DEQPK0288R1ZW
|
Material
|
|
273
|
10DFDPS8541R2ZU
|
SHRI RAM TRADERS
|
10DFDPS8541R2ZU_129756
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DFDPS8541R2ZU
|
Material
|
|
274
|
10DFMPP0468F1ZK
|
U P INTERPRISES
|
10DFMPP0468F1ZK_140873
|
HDFC Bank
|
HDFC0002871
|
|
10DFMPP0468F1ZK
|
Material
|
|
275
|
10DFOPS7100M1Z9
|
M/S DURGA BRICKS
|
10207823083_90310
|
Bank of India
|
BKID0004812
|
|
10DFOPS7100M1Z9
|
Material
|
|
276
|
10DHHPK4740J1ZI
|
AFAN TRADERS
|
10DHHPK4740J1ZI_132139
|
State Bank of India
|
SBIN0006553
|
|
10DHHPK4740J1ZI
|
Material
|
|
277
|
10DHHPK5453G1ZL
|
MAMTA TRADERS
|
10DHHPK5453G1ZL_140809
|
Punjab National Bank
|
PUNB0163200
|
|
10DHHPK5453G1ZL
|
Material
|
|
278
|
10DHIPM2306D1Z2
|
SATYA ENTERPRISES
|
10DHIPM2306D1Z2_141879
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10DHIPM2306D1Z2
|
Admin
|
|
279
|
10DHOPP2927M1ZZ
|
MUNNA WORKS
|
10DHOPP2927M1ZZ_138101
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DHOPP2927M1ZZ
|
Material
|
|
280
|
10DJQPK7915E1Z8
|
VICKY TRADERS
|
10DJQPK7915E1Z8_140821
|
State Bank of India
|
SBIN0003455
|
|
10DJQPK7915E1Z8
|
Material
|
|
281
|
10DKZPK1056C1ZD
|
K.K STORE
|
10DKZPK1056C1ZD_141814
|
Union Bank of India
|
UBIN0576409
|
|
10DKZPK1056C1ZD
|
Admin
|
|
282
|
10DNNPS9359K1Z8
|
ABHYANAND SAHI
|
10DNNPS9359K1Z8_133435
|
Punjab National Bank
|
PUNB0072300
|
|
10DNNPS9359K1Z8
|
Material
|
|
283
|
10DNUPS7720H2ZM
|
MS ASHOK KUMAR SINGH
|
10DNUPS7720H2ZM_140831
|
State Bank of India
|
SBIN0006553
|
|
10DNUPS7720H2ZM
|
Material
|
|
284
|
10DQRPS2379C1ZP
|
M/S N.S. BRICKS
|
10208106058_125444
|
Bank of India
|
BKID0004489
|
|
10DQRPS2379C1ZP
|
Material
|
|
285
|
10DQWPK1854H1ZO
|
MAA DURGA TRADERS
|
10CNSPS4843J2ZI_131489
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DQWPK1854H1ZO
|
Material
|
|
286
|
10DRCPK8720F127
|
NANDANI ENTERPRISES
|
10DRCPK8720F127_141823
|
Punjab National Bank
|
PUNB0157100
|
|
10DRCPK8720F127
|
Admin
|
|
287
|
10DRCPK8720F1Z7
|
M/S NANDANI ENTERPRISES
|
10211538097_93947
|
Punjab National Bank
|
PUNB0157100
|
|
10DRCPK8720F1Z7
|
Material
|
|
288
|
10DRNPK7983M1Z2
|
MAA VINDHYAVASINI ENTERPRISES
|
10CSCPK2102B1ZY_131348
|
Bank of India
|
BKID0004480
|
|
10DRNPK7983M1Z2
|
Material
|
|
289
|
10DROPK7262Q1Z5
|
M/S NIRANJAN TRADERS
|
10212732031_126008
|
Punjab National Bank
|
PUNB0649800
|
|
10DROPK7262Q1Z5
|
Material
|
|
290
|
10DTBPS5019C1Z8
|
BSP BUILDER
|
10AGTPV4307J1Z5_135006
|
State Bank of India
|
SBIN0014323
|
|
10DTBPS5019C1Z8
|
Material
|
|
291
|
10DUFPK8117Q1ZC
|
DEWANSH TRADERS
|
10BMZPR9801A1ZZ_130225
|
Punjab National Bank
|
PUNB0173800
|
|
10DUFPK8117Q1ZC
|
Material
|
|
292
|
10DWTPK4120D1ZY
|
UJAWAL RAJ ENTERPRISES
|
10DWTPK4120D1ZY_137295
|
Canara Bank
|
CNRB0004573
|
|
10DWTPK4120D1ZY
|
Material
|
|
293
|
10DXVPS9413Q1ZH
|
SRI NIVAS SINGH
|
10DXVPS9413Q1ZH_140816
|
State Bank of India
|
SBIN0006553
|
|
10DXVPS9413Q1ZH
|
Material
|
|
294
|
10DYBPK8191J1ZC
|
PRIYARANJAN KUMAR
|
10DYBPK8191J1ZC_142540
|
Punjab National Bank
|
PUNB0072300
|
|
10DYBPK8191J1ZC
|
Admin
|
|
295
|
10DYJPS0039B1ZY
|
PANKAJ CEMENT RUD GITTI SUPPLIER SHOP
|
10DYJPS0039B1ZY_140845
|
Bank of India
|
BKID0005798
|
|
10DYJPS0039B1ZY
|
Material
|
|
296
|
10DZRPK1723H1ZJ
|
NILMANI KUMAR
|
10DZRPK1723H1ZJ_139642
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DZRPK1723H1ZJ
|
Material
|
|
297
|
10ECRPS1876M1ZW
|
MS RKS INTEGRATED MUSHROOM UNIT
|
10ECRPS1876M1ZW_139592
|
Canara Bank
|
CNRB0005622
|
|
10ECRPS1876M1ZW
|
Material
|
|
298
|
10EDUPK8648K1ZV
|
LAXMI NARAYAN ENTERPRISES
|
10EDUPK8648K1ZV_131607
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EDUPK8648K1ZV
|
Material
|
|
299
|
10EFIPK7972G1ZB
|
S KUMAR ENTERPRISES
|
10eFIPK7972G1ZB_133637
|
Punjab National Bank
|
PUNB0174100
|
|
10EFIPK7972G1ZB
|
Material
|
|
300
|
10EGNPS4456M1ZU
|
SUNIL CEMENT STORE
|
10EGNPS4456M1ZU_130120
|
State Bank of India
|
SBIN0014317
|
|
10EGNPS4456M1ZU
|
Material
|
|
301
|
10ENPPK7132H1ZI
|
M. B. C EENT UDYOG
|
10ENPPK7132H1Zi_130137
|
Punjab National Bank
|
PUNB0879300
|
|
10ENPPK7132H1ZI
|
Material
|
|
302
|
10ENZPR5412K1ZI
|
MS RANJAY CONSTRUCTIONS
|
10ENZPR5412K1ZI_140817
|
Punjab National Bank
|
PUNB0385000
|
|
10ENZPR5412K1ZI
|
Material
|
|
303
|
10EOHPK2022B1ZW
|
ANURAG ENTERPRISES
|
10EOHPK2022B1ZW_138690
|
Punjab National Bank
|
PUNB0101000
|
|
10EOHPK2022B1ZW
|
Material
|
|
304
|
10EREPK2678P1ZE
|
LUCKY TRADERS
|
10EREPK2678P1ZE_131417
|
State Bank of India
|
SBIN0017423
|
|
10EREPK2678P1ZE
|
Material
|
|
305
|
10EUPPK2265C1ZX
|
ROHIT TRADERS
|
10EUPPK2265C1ZX_132970
|
Union Bank of India
|
UBIN0576409
|
|
10EUPPK2265C1ZX
|
Material
|
|
306
|
10EVSPK3880B1ZJ
|
JAI BABA SIDHNATH
|
10EVSPK3880B1ZJ_130437
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVSPK3880B1ZJ
|
Material
|
|
307
|
10EWXPK2067L1Z2
|
GANPATI TRADERS
|
10EWXPK2067L1Z2_138221
|
Punjab National Bank
|
PUNB0163200
|
|
10EWXPK2067L1Z2
|
Material
|
|
308
|
10FEBPS6636N1Z5
|
M/S ADITYA TRADERS
|
10214213078_122822
|
UCO Bank
|
UCBA0002535
|
|
10FEBPS6636N1Z5
|
Material
|
|
309
|
10FRUPS3450Q1ZZ
|
SHARMA TRADERS
|
10frups3450q1zz_131975
|
Punjab National Bank
|
PUNB0157000
|
|
10FRUPS3450Q1ZZ
|
Material
|
|
310
|
10FRZPS6953R1ZE
|
JAY SHIVSHANKAR TRADERS
|
10FRZPS6953R1ZE_137587
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FRZPS6953R1ZE
|
Material
|
|
311
|
10FSIPK6389F1ZK
|
MUSKAN CEMENT STORE
|
10FSIPK6389F1ZK_138181
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSIPK6389F1ZK
|
Material
|
|
312
|
10FTMPK0894L1ZB
|
ADITYA TRADERS
|
10FTMPK0894L1ZB_132247
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FTMPK0894L1ZB
|
Material
|
|
313
|
10FWPPK0408A1Z7
|
MAA PARWATI TRADERS
|
10FWPPK0408A1Z7_143773
|
Bank of India
|
BKID0004812
|
|
10FWPPK0408A1Z7
|
Material
|
|
314
|
10FWUPS3857J1ZS
|
MAA LAXMI TRADERS
|
10FWEPS3857J1ZS_137787
|
State Bank of India
|
SBIN0017423
|
|
10FWUPS3857J1ZS
|
Material
|
|
315
|
10GDHPK7628Q1Z0
|
MS PERFECT SOLUTION
|
10GDHPK7628Q1Z0_140828
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GDHPK7628Q1Z0
|
Material
|
|
316
|
10GIKPS6160K1ZX
|
M/S JEENI TRADERS
|
10210337042_95429
|
Punjab National Bank
|
PUNB0064000
|
|
10GIKPS6160K1ZX
|
Material
|
|
317
|
10GMQPK2827F1ZA
|
AYUSH ENTERPRISES
|
10GMQPK2827F1ZA_137960
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GMQPK2827F1ZA
|
Material
|
|
318
|
10GTMPK1417A1ZC
|
ISHA WAHIKI ENTERPRISES
|
10GTMPK1417A1ZC_136920
|
State Bank of India
|
SBIN0017422
|
|
10GTMPK1417A1ZC
|
Material
|
|
319
|
10GUZPS6440F1Z6
|
SHRIYAM BRICKS AND PAVERS
|
10GUZPS6440F1Z6_140835
|
Punjab National Bank
|
PUNB0126410
|
|
10GUZPS6440F1Z6
|
Material
|
|
320
|
10GXLPS6860L1ZT
|
M/S ANSH TRADERS
|
10214240029_116567
|
Punjab National Bank
|
PUNB0255600
|
|
10GXLPS6860L1ZT
|
Material
|
|
321
|
10GXXPK1584B1ZF
|
S S TRADERS
|
10GXXPK1584AB1Z_138366
|
Union Bank of India
|
UBIN0576409
|
|
10GXXPK1584B1ZF
|
Material
|
|
322
|
10GXYPS8657A1ZW
|
RITU RAJ ENTERPRISES
|
10GXYPS8657A1ZW_140827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GXYPS8657A1ZW
|
Material
|
|
323
|
10HMSPK8747K1ZB
|
MAA SHARDA TRADERS
|
10CNWPK3132J1ZZ_140480
|
Punjab National Bank
|
PUNB0768800
|
|
10HMSPK8747K1ZB
|
Material
|
|
324
|
10HSCPK8580E1ZT
|
PNY TRADERS
|
10HSCPK8580E1ZT_140102
|
Canara Bank
|
CNRB0004573
|
|
10HSCPK8580E1ZT
|
Material
|
|
325
|
10ICOPK7372F1ZF
|
M.S. BADAL ENTERPRISES
|
101COPK7372F1ZF_136719
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ICOPK7372F1ZF
|
Material
|
|
326
|
10IEGPS8976P1ZE
|
AADRASH TRADERS
|
10IEGPS8976P1ZE_138767
|
Punjab National Bank
|
PUNB0649800
|
|
10IEGPS8976P1ZE
|
Material
|
|
327
|
10IVHPK6264C1ZS
|
P K ENTERPRISES
|
10IVHPK6264C1ZS_138541
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IVHPK6264C1ZS
|
Material
|
|
328
|
10IYZPK4060H1Z4
|
GUDDU TRADERS
|
10IYZPK4060H1Z4_140832
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IYZPK4060H1Z4
|
Material
|
|
329
|
10JCAPK1116G1ZC
|
ASMIKA INTERPRISES
|
10JCAPK1116G1ZC_140848
|
Punjab National Bank
|
PUNB0586000
|
|
10JCAPK1116G1ZC
|
Material
|
|
330
|
10JDGPS7131L1ZA
|
SUMAN CEMENT STORE
|
10JDGPS7131L1ZA_140351
|
State Bank of India
|
SBIN0014323
|
|
10JDGPS7131L1ZA
|
Material
|
|
331
|
10JRCPK5467D1ZZ
|
M/S ASHOK KUMAR
|
10214587010_121983
|
Central Bank Of India
|
CBIN0282137
|
|
10JRCPK5467D1ZZ
|
Material
|
|
332
|
10JWOPK4639A1ZN
|
DHARAMVEER PAVER BLOCKAND TILES UDYOG
|
10207918004_128098
|
Punjab National Bank
|
PUNB0649800
|
|
10JWOPK4639A1ZN
|
Material
|
|
333
|
10KDUPS3194A1ZB
|
ANURAG TRADERS
|
10KDUPS3194A1ZB_140841
|
Union Bank of India
|
UBIN0912662
|
|
10KDUPS3194A1ZB
|
Material
|
|
334
|
10LVEPK7245R1ZY
|
RAJ TRADERS
|
10LVEPK7245R1ZY_146764
|
Punjab National Bank
|
PUNB0727000
|
|
10LVEPK7245R1ZY
|
Admin
|
|
335
|
10LXLPS8523D1Z9
|
MS UPENDRA TRADERS
|
10LXLPS8523B1Z9_140849
|
State Bank of India
|
SBIN0011807
|
|
10LXLPS8523D1Z9
|
Material
|
|
336
|
10PTNS05405B1DJ
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
10ptns05405b1dj_141904
|
State Bank of India
|
SBIN0003455
|
|
10PTNS05405B1DJ
|
Admin
|
|
337
|
20ARXPK3453F1ZS
|
GREEN HUT
|
20ARXPK3453F1ZS_138058
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
20ARXPK3453F1ZS
|
Material
|
|
338
|
BH07143972
|
SANTOSH KUMAR
|
BH07143972
|
Union Bank of India
|
UBIN0570982
|
|
|
Admin
|