|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
ONFPK6777Q
|
DHARMVIR KUMAR
|
ONFPK6777Q_147187
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Admin
|
|
2
|
ALOPK7740C
|
shree metals
|
ALOPK7740C_117386
|
Bank of India
|
BKID0005799
|
|
|
Material
|
|
3
|
EODPK1869C
|
SUNNY KUMAR
|
EODPK1869C_144842
|
Canara Bank
|
CNRB0003289
|
|
|
Admin
|
|
4
|
BH06144875
|
NITISH KUMAR
|
BH06144875
|
Indian Overseas Bank
|
IOBA0003523
|
|
|
Admin
|
|
5
|
BH06144840
|
RAJEEV KUMAR
|
BH06144840
|
Punjab National Bank
|
PUNB0161500
|
|
|
Admin
|
|
6
|
BH06144841
|
ASHOK KUMAR
|
BH06144841
|
Punjab National Bank
|
PUNB0239500
|
|
|
Admin
|
|
7
|
BH06144837
|
LAVKUSH KUMAR
|
BH06144837
|
Punjab National Bank
|
PUNB0108900
|
|
|
Admin
|
|
8
|
BH06146718
|
RAHUL KUMAR
|
BH06146718
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
9
|
BH06147108
|
ARJUN KUMAR
|
BH06147108
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
10
|
BH06147112
|
RANJAN KUMAR
|
BH06147112
|
Punjab National Bank
|
PUNB0108900
|
|
|
Admin
|
|
11
|
DDY0991182
|
BHUPAL KUMAR
|
DDY0991182_100464
|
Punjab National Bank
|
PUNB0239100
|
|
|
Material
|
|
12
|
DDY1502459
|
RAMGATI SINGH
|
DDY1502459_110366
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
13
|
DDY2362697
|
Radhe shyam Sharma
|
DDY2362697_108632
|
Punjab National Bank
|
PUNB0649600
|
Exempted and Approved
|
|
Material
|
|
14
|
DDY5122296
|
RAMAN INGEENARING
|
DDY5122296_104938
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
15
|
DDY5395045
|
JAYRAM VISHKARMA
|
DDY5395045_109794
|
Punjab National Bank
|
PUNB0239100
|
Exempted and Approved
|
|
Material
|
|
16
|
DFYPS6577E
|
TATA IT UDHYOG, HAZISARAI
|
DFYPS6577E_116677
|
Punjab National Bank
|
PUNB0237500
|
|
|
Material
|
|
17
|
BH06141977
|
Nipendra Kumar
|
BH06141977
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
18
|
BH06142911
|
Ramesh Kumar
|
BH06142911
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
19
|
BH06142912
|
Shiv Dayal Thakur
|
BH06142912
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
20
|
BH06142913
|
Mukesh Kumar
|
BH06142913
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
21
|
BH06142914
|
Chandan Kumar
|
BH06142914
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
22
|
BH06142915
|
Rajiv Kumar
|
BH06142915
|
Punjab National Bank
|
PUNB0022800
|
|
|
Admin
|
|
23
|
BH06143469
|
Radha Kumari
|
BH06143469
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
24
|
RRS0246852
|
SHLOK YADAV
|
RRS0246852_108191
|
Punjab National Bank
|
PUNB0108900
|
Exempted and Approved
|
|
Material
|
|
25
|
DDY0825976
|
sanjay kumar
|
DDY0825976_112599
|
Punjab National Bank
|
PUNB0174000
|
Exempted and Approved
|
|
Material
|
|
26
|
DDY0902262
|
SANDEEP KUMAR
|
DDY0902262_109212
|
Punjab National Bank
|
PUNB0239100
|
|
|
Material
|
|
27
|
XMP8951121
|
RAJIV NAYAN VIDYARTHI
|
XMP8951121_116720
|
Punjab National Bank
|
PUNB0174000
|
|
|
Material
|
|
28
|
XMX0369967
|
MANOJ KUMAR
|
XMX0369967_112176
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
|
29
|
XMX1666189
|
NiranjanKumar
|
XMX1666189_107009
|
Punjab National Bank
|
PUNB0174000
|
|
|
Material
|
|
30
|
XMX1826064
|
NITISH KUMAR
|
XMX1826064_109210
|
Punjab National Bank
|
PUNB0239100
|
|
|
Material
|
|
31
|
DDY0928705
|
SANJAY SHARMA
|
DDY0928705_103794
|
State Bank of India
|
SBIN0012602
|
|
|
Material
|
|
32
|
RRS1128610
|
Alok kumar
|
RRS1128610_108690
|
State Bank of India
|
SBIN0010771
|
|
|
Material
|
|
33
|
BH06142920
|
Surendra Kumar
|
BH06142920
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
34
|
BH06142921
|
Sharfuddin Ansari
|
BH06142921
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
35
|
BH06142923
|
Kiran Devi
|
BH06142923
|
State Bank of India
|
SBIN0003611
|
|
|
Admin
|
|
36
|
BH06142916
|
Bharat Sharma
|
BH06142916
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
37
|
BH06142903
|
Paritosh Kumar
|
BH06142903
|
State Bank of India
|
SBIN0009004
|
|
|
Admin
|
|
38
|
BH06142904
|
Sandhya Rani
|
BH06142904
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
39
|
BH06142905
|
Shoaib Akhtar
|
BH06142905
|
State Bank of India
|
SBIN0003588
|
|
|
Admin
|
|
40
|
BH06142906
|
Pankaj Kumar
|
BH06142906
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
41
|
BH06142907
|
Prakash Kumar Sinha
|
BH06142907
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
42
|
BH06142909
|
Anil Kumar srivastva
|
BH06142909
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
43
|
BH06142910
|
Uday Sharma
|
BH06142910
|
State Bank of India
|
SBIN0000100
|
|
|
Admin
|
|
44
|
BH06147147
|
DHARAMVIR KUMAR
|
BH06147147
|
State Bank of India
|
SBIN0012599
|
|
|
Admin
|
|
45
|
BH06146210
|
PRAHLAD KUMAR
|
BH06146210
|
State Bank of India
|
SBIN0012603
|
|
|
Admin
|
|
46
|
BH06146591
|
PRAPHULLA CHANDRA PRAKASH
|
BH06146591
|
State Bank of India
|
SBIN0011675
|
|
|
Admin
|
|
47
|
BH06141603
|
Prem Kumar
|
BH06141603
|
Union Bank of India
|
UBIN0559369
|
|
|
Admin
|
|
48
|
BH06142917
|
Usha Devi
|
BH06142917
|
Union Bank of India
|
UBIN0914380
|
|
|
Admin
|
|
49
|
RRS0296869
|
MANJAY KUMAR
|
RRS0296869_108981
|
Union Bank of India
|
UBIN0545996
|
Exempted and Approved
|
|
Material
|
|
50
|
BH06144838
|
JHALAK KUMAR
|
BH06144838
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
51
|
BH06144835
|
RAKESH KUMAR
|
BH06144835
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
52
|
BH06144836
|
DEEPAK KUMAR
|
BH06144836
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
53
|
BH06143470
|
Kumkum Devi
|
BH06143470
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
54
|
BH06141972
|
Vibha Kumari
|
BH06141972
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
55
|
BH06141978
|
Laldev Paswan
|
BH06141978
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
56
|
10043435096
|
PAVAN BRIEKS KAMPANI
|
10043435096_92470
|
Punjab National Bank
|
PUNB0316400
|
|
|
Material
|
|
57
|
10193346024
|
nandan eit udhyog
|
10193346024
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
58
|
10207533074
|
RAKESH KUMAR
|
10207533074_112198
|
Bank of Baroda
|
BARB0ALIGAY
|
|
|
Material
|
|
59
|
10213621071
|
AJAY KUMAR DINKAR
|
10213621071_123427
|
State Bank of India
|
SBIN0003584
|
|
|
Material
|
|
60
|
10220014039
|
MS. CHANDRSHEKHAR AZAD
|
10220014039_88374
|
State Bank of India
|
SBIN0008313
|
|
|
Material
|
|
61
|
10220160076
|
TIWARI CEMENT STORE ,OKARI
|
10220160076_89214
|
Punjab National Bank
|
PUNB0108900
|
|
|
Material
|
|
62
|
10220166090
|
JANTA TUBE WELL
|
10220166090
|
State Bank of India
|
SBIN0003611
|
|
|
Material
|
|
63
|
10220270074
|
Kumar Traders
|
10220270074
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
64
|
10220297040
|
Hari om et udayug
|
10220297040
|
Punjab National Bank
|
PUNB0237500
|
|
|
Material
|
|
65
|
10220516066
|
Maharani steel traders
|
10220516066
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Material
|
|
66
|
10221832270
|
M/S Nirmala Int Udyog
|
10221832270_125494
|
Punjab National Bank
|
PUNB0232100
|
|
|
Material
|
|
67
|
10222142093
|
MS JBS INTERPRISES BANDHUGANJ
|
10222142093_85777
|
Punjab National Bank
|
PUNB0108900
|
|
|
Material
|
|
68
|
10222287049
|
MAA SUMITRA TRASERS
|
10222287049
|
Punjab National Bank
|
PUNB0232100
|
|
|
Material
|
|
69
|
10222304090
|
MS. VIJAY KUMAR
|
10222304090
|
Punjab National Bank
|
PUNB0022800
|
|
|
Material
|
|
70
|
10222377015
|
VIMAL KUMAR
|
10222377015
|
State Bank of India
|
SBIN0010771
|
|
|
Material
|
|
71
|
10222378006
|
MAA SHERAWALI ENTERPRISES
|
10222378006
|
Indian Bank
|
IDIB000N069
|
|
|
Material
|
|
72
|
10222386031
|
BABA BEBI INT UDYOG NAGWAN
|
10105437221
|
Punjab National Bank
|
PUNB0239200
|
|
|
Material
|
|
73
|
10222433108
|
RAJESH ENTERPRISES
|
10222433108_103547
|
Bank of India
|
BKID0004976
|
|
|
Material
|
|
74
|
10222460044
|
SAURAV BRICK UDYOG
|
10222460044
|
State Bank of India
|
SBIN0009607
|
|
|
Material
|
|
75
|
10222507009
|
MAA BHAWANI TRADERS
|
10222507009_93380
|
Punjab National Bank
|
PUNB0022800
|
Exempted and Approved
|
|
Material
|
|
76
|
10222538021
|
MAA KALI IT UDHYOG PATIYAMA
|
10222538021_90159
|
State Bank of India
|
SBIN0010771
|
|
|
Material
|
|
77
|
10222540003
|
MANOJ KUMAR
|
10222540003
|
Punjab National Bank
|
PUNB0022800
|
|
|
Material
|
|
78
|
10222580031
|
DHIRAJ EAT UDHYOG PANDOOI JEHANABAD
|
10222580032
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Material
|
|
79
|
10222610052
|
MS MAGADH INT UDHOUG
|
10222610052
|
Punjab National Bank
|
PUNB0174100
|
|
|
Material
|
|
80
|
10222614016
|
jai maa bhawani bricks traders
|
10222614016
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
81
|
10222683074
|
MS NIRA DEVI
|
10222683074_114471
|
State Bank of India
|
SBIN0008122
|
|
|
Material
|
|
82
|
10222789090
|
ROSHAN ENTERPRAJEJ
|
10222789090
|
Union Bank of India
|
UBIN0545686
|
|
|
Material
|
|
83
|
10222794045
|
MS.PRINCE KHAD BHANDAR
|
10222794045_109913
|
Punjab National Bank
|
PUNB0163300
|
|
|
Material
|
|
84
|
10222804052
|
KRISHNA TRADERS
|
10222804052_97596
|
Punjab National Bank
|
PUNB0727300
|
|
|
Material
|
|
85
|
10222823075
|
YOGENDRA CEMENTS STORE
|
10222823075_112253
|
Punjab National Bank
|
PUNB0022800
|
Exempted and Approved
|
|
Material
|
|
86
|
10222905016
|
SHIVAM EAT UDYOG
|
10222905016_85351
|
Punjab National Bank
|
PUNB0158000
|
|
|
Material
|
|
87
|
10222930082
|
LAXMI IT UDHYOG RAMPUR BARA
|
10222930082_94085
|
Punjab National Bank
|
PUNB0768900
|
|
|
Material
|
|
88
|
10222951087
|
tata it udyog
|
10222951087_102480
|
Punjab National Bank
|
PUNB0157200
|
|
|
Material
|
|
89
|
10223004095
|
TUNNI ENTERPRISES
|
10223004095
|
Punjab National Bank
|
PUNB0232100
|
|
|
Material
|
|
90
|
10223041053
|
AMIT INT UDYOG
|
10223041053_87243
|
Punjab National Bank
|
PUNB0232100
|
|
|
Material
|
|
91
|
10223147069
|
nandan int udyog
|
10223147069_103511
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
92
|
10223288061
|
MS. SANJAY KUMAR
|
10223288061_110520
|
State Bank of India
|
SBIN0009607
|
|
|
Material
|
|
93
|
10223314021
|
DADA BRICKS UDHYOG
|
10223314021_97111
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
|
94
|
10223331062
|
BHAWAN EAT UDHYOG
|
10223331062_100824
|
AXIS BANK
|
UTIB0001784
|
|
|
Material
|
|
95
|
10223554092
|
SANJEET KUMAR
|
10223554092_92709
|
Punjab National Bank
|
PUNB0161500
|
|
|
Material
|
|
96
|
10223611064
|
M/S SHIV SHANKAR YADAV
|
10223611064_122116
|
Punjab National Bank
|
PUNB0163300
|
Exempted and Approved
|
|
Material
|
|
97
|
10223708064
|
MR DEV TRADERS
|
10223708064_113001
|
Punjab National Bank
|
PUNB0022800
|
|
|
Material
|
|
98
|
10223712028
|
M/S GAYATRI TRADERS
|
10223712028_100462
|
Punjab National Bank
|
PUNB0239100
|
|
|
Material
|
|
99
|
10223763054
|
MAA KALI EET UDHYOG
|
10223763054_102777
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Material
|
|
100
|
10223847074
|
INDU IT UDHYOG
|
10223847074_86343
|
State Bank of India
|
SBIN0014318
|
|
|
Material
|
|
101
|
10223880098
|
tata et udhyog
|
10223880098
|
Punjab National Bank
|
PUNB0157200
|
|
|
Material
|
|
102
|
10223994104
|
MS SHIV INT UDYOG
|
10223994104_114470
|
Punjab National Bank
|
PUNB0162200
|
|
|
Material
|
|
103
|
10224030076
|
MS.AYUSHI TRADERS
|
10224030076_108114
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Material
|
|
104
|
10224341090
|
Kumar It Udhyog
|
10224341090_106552
|
Punjab National Bank
|
PUNB0727300
|
|
|
Material
|
|
105
|
10224411042
|
Trinetra Tubel and Senatri store Jehanabad
|
10224411042_107130
|
State Bank of India
|
SBIN0008435
|
|
|
Material
|
|
106
|
10224416094
|
SHIV SHANKAR YADAV
|
10224416094_92219
|
Punjab National Bank
|
PUNB0163300
|
|
|
Material
|
|
107
|
10224422040
|
RAHUL CEMENT STORE
|
10224422040_98497
|
Punjab National Bank
|
PUNB0237500
|
|
|
Material
|
|
108
|
10224460086
|
MS NAWLESH KUMAR
|
10224460086_103458
|
State Bank of India
|
SBIN0000100
|
|
|
Material
|
|
109
|
10224493080
|
MS.DINESH KUMAR PAL
|
10224493080_88373
|
State Bank of India
|
SBIN0008313
|
|
|
Material
|
|
110
|
10224500017
|
MS BALAJEE TRADERS
|
10224500017_121551
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
111
|
10224697087
|
Laxmi Int Udyog
|
10224697087_109295
|
Punjab National Bank
|
PUNB0174000
|
Exempted and Approved
|
|
Material
|
|
112
|
10224710067
|
MS.JITENDRA TRADERS
|
10224710067_110163
|
Punjab National Bank
|
PUNB0022800
|
Exempted and Approved
|
|
Material
|
|
113
|
10224750095
|
LAL PARI CEMENT STORE
|
10224750095_102485
|
Punjab National Bank
|
PUNB0727300
|
|
|
Material
|
|
114
|
10224763075
|
SREE KRISHANA INTERPRISES
|
10224763075_103629
|
Punjab National Bank
|
PUNB0163300
|
|
|
Material
|
|
115
|
10224937061
|
S.R.T.ENT UDHYOG
|
10224937061_103786
|
Punjab National Bank
|
PUNB0239100
|
|
|
Material
|
|
116
|
10224937063
|
S.R.T.ENT UDHYOG
|
10224937063_107538
|
Punjab National Bank
|
PUNB0239100
|
|
|
Material
|
|
117
|
10224960048
|
srb eent udyog baigani
|
10224960048_115377
|
Punjab National Bank
|
PUNB0649600
|
Exempted and Approved
|
|
Material
|
|
118
|
10225116002
|
ROHIT EET UDYOG
|
10225116002_109680
|
State Bank of India
|
SBIN0009188
|
Exempted and Approved
|
|
Material
|
|
119
|
10AAAGD1729E1Z8
|
DIVISIONAL FOREST OFFICER GAYA
|
10AAAGD1729E1Z8_136979
|
HDFC Bank
|
HDFC0000421
|
|
10AAAGD1729E1Z8
|
Material
|
|
120
|
10AAITS5936PIZY
|
SRI SOMESWAR NATH MAHADEV TRUST
|
10158487024_107964
|
YES BANK LTD
|
YESB0000253
|
|
10AAITS5936PIZY
|
Material
|
|
121
|
10AANCM2751L1ZF
|
Mahamadpur Construction Private Limited
|
10aancm2751l1zf_143477
|
State Bank of India
|
SBIN0004232
|
|
10AANCM2751L1ZF
|
Material
|
|
122
|
10AASFM6291P1ZL
|
Manoj Service Station
|
10AASFM6291P1ZL_141528
|
ICICI BANK
|
ICIC0002573
|
|
10AASFM6291P1ZL
|
Admin
|
|
123
|
10AHKPY9586E2ZS
|
SHIVSHANKAR YADAV
|
10AHKPY9586E2ZS_130176
|
Punjab National Bank
|
PUNB0163300
|
|
10AHKPY9586E2ZS
|
Material
|
|
124
|
10AJFPS3104H2ZQ
|
KUMAR PRESS
|
10AJFPS3104H2ZQ_144824
|
Punjab National Bank
|
PUNB0022800
|
|
10AJFPS3104H2ZQ
|
Admin
|
|
125
|
10AJUPP0288Q2ZG
|
MS Alok Printing Press
|
10ajupp0288q2zg_143481
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJUPP0288Q2ZG
|
Admin
|
|
126
|
10AKOPA8971C1ZF
|
MS COMPUTER NOBLE
|
10akopa8971c1zf_143478
|
HDFC Bank
|
HDFC0000421
|
|
10AKOPA8971C1ZF
|
Admin
|
|
127
|
10AMXPK2827Q1ZG
|
Kisan Press
|
10AMXPK2827Q1ZG_141530
|
Punjab National Bank
|
PUNB0022800
|
|
10AMXPK2827Q1ZG
|
Admin
|
|
128
|
10ANOPA5460B1ZP
|
Chandra shekhar Azad
|
10anopa5460b1zp_143472
|
State Bank of India
|
SBIN0008313
|
|
10ANOPA5460B1ZP
|
Material
|
|
129
|
10ANPPR6957D1ZR
|
SUBESH RAJ
|
10ANPPR6957D1ZR_129027
|
Punjab National Bank
|
PUNB0193910
|
|
10ANPPR6957D1ZR
|
Material
|
|
130
|
10ATHPS0064N2ZM
|
AKSHAYWAT KUMAR SINHA
|
10ATHPS0064N2ZM_144339
|
Bank of India
|
BKID0004976
|
|
10ATHPS0064N2ZM
|
Material
|
|
131
|
10AXTPK9730D1ZH
|
Priya Sachidanand Enterprises
|
10AXTPK9730D1ZH_143473
|
Union Bank of India
|
UBIN0559369
|
|
10AXTPK9730D1ZH
|
Material
|
|
132
|
10AYPPS1438M2Z2
|
Chahat Enterprises
|
10aypps1438m2z2_143476
|
IDBI Bank
|
IBKL0001865
|
|
10AYPPS1438M2Z2
|
Material
|
|
133
|
10AYVPD6350R1ZX
|
NIRMALA INT UDYOG
|
10AYVPD6350R1ZX_130154
|
Punjab National Bank
|
PUNB0232100
|
|
10AYVPD6350R1ZX
|
Material
|
|
134
|
10BCCPP4066J1ZR
|
Surendra Prasad
|
10BCCPP4066J1ZR_143471
|
State Bank of India
|
SBIN0014319
|
|
10BCCPP4066J1ZR
|
Material
|
|
135
|
10BJNPK8194G1ZO
|
VIJAY KUMAR
|
10BJNPK8194G1ZO_129028
|
Punjab National Bank
|
PUNB0022800
|
|
10BJNPK8194G1ZO
|
Material
|
|
136
|
10BKKPS4215G2ZE
|
Devi Int udyog
|
10223732042_121554
|
Bank of India
|
BKID0004478
|
|
10BKKPS4215G2ZE
|
Material
|
|
137
|
10BLOPK1127J1ZD
|
Aman Enterprises
|
10blopk1127j1zd_143475
|
Indian Bank
|
IDIB000M575
|
|
10BLOPK1127J1ZD
|
Material
|
|
138
|
10BLOPK8206Q2ZO
|
GURU KRIPA ENTERPRISES
|
10BLOPK8206Q2ZO_144338
|
Punjab National Bank
|
PUNB0161500
|
|
10BLOPK8206Q2ZO
|
Material
|
|
139
|
10BNJPK2111D1ZX
|
DIGIMAX COMPUTER
|
10BNJPK2111D1ZX_143537
|
Punjab National Bank
|
PUNB0022800
|
|
10BNJPK2111D1ZX
|
Admin
|
|
140
|
10BNMPK3947G1Z2
|
MS KUMAR CIMENT STORE
|
10BNMPK3947G1Z2_130758
|
Punjab National Bank
|
PUNB0232100
|
|
10BNMPK3947G1Z2
|
Material
|
|
141
|
10BVRPK4892D1ZH
|
SANJEET KUMAR
|
10BVRPK4892D1ZH_130178
|
Punjab National Bank
|
PUNB0161500
|
|
10BVRPK4892D1ZH
|
Material
|
|
142
|
10BVXPS7117M1ZW
|
UPS Enterprises
|
10BVXPS7117M1ZW_143474
|
HDFC Bank
|
HDFC0000421
|
|
10BVXPS7117M1ZW
|
Material
|
|
143
|
10BYVPS9474E1ZT
|
Amar Electronics
|
10BYvps9474e1zt_143479
|
Bank of India
|
BKID0004976
|
|
10BYVPS9474E1ZT
|
Admin
|
|
144
|
10CGAPR0663N1ZF
|
Silicon Computers
|
10CGAPR0663N1ZF_142462
|
Indian Bank
|
IDIB000J591
|
|
10CGAPR0663N1ZF
|
Admin
|
|
145
|
10CHMPK8097G1Z3
|
SHREE KRISHNA ENTERPRISES
|
10CHMPK8097G1Z3_130174
|
Punjab National Bank
|
PUNB0163300
|
|
10CHMPK8097G1Z3
|
Material
|
|
146
|
10CKEPK4378R1ZP
|
MS BALA JEE TRADERS
|
10CKEPK4378R1ZP_130177
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CKEPK4378R1ZP
|
Material
|
|
147
|
10DFVPK5427L1Z2
|
Sri Balajee Traders
|
10DFVPK5427L1Z2_131267
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DFVPK5427L1Z2
|
Material
|
|
148
|
10EGNPK5821A1ZW
|
MS NITISH ENTERPRISES
|
10EGNPK5821A1ZW_130701
|
Punjab National Bank
|
PUNB0239100
|
|
10EGNPK5821A1ZW
|
Material
|
|
149
|
10JGIPS2815C1ZO
|
Hari Om Enterprises
|
10jgips2815c1zo_143480
|
State Bank of India
|
SBIN0000100
|
|
10JGIPS2815C1ZO
|
Admin
|