|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BFHPA0997R
|
A. K. IINT BHATTHA
|
BFHPA0997R_107038
|
Allahabad Bank
|
ALLA0213071
|
|
|
Material
|
|
2
|
EZIPS9062M
|
NAGABABA ENTERPRISES
|
EZIPS9062M_125652
|
Allahabad Bank
|
ALLA0213071
|
|
|
Material
|
|
3
|
BH49146661
|
Shubham Kumar
|
BH49146661
|
AXIS BANK
|
UTIB0001632
|
|
|
Admin
|
|
4
|
BEQPP5114P
|
MAA MUNDESHWARI NURSERY
|
BEQPP5114P_115844
|
AXIS BANK
|
UTIB0001632
|
|
|
Material
|
|
5
|
BH49144819
|
Sumit Kumar
|
BH49144819
|
Bank of Baroda
|
BARB0BHABHU
|
|
|
Admin
|
|
6
|
AQWPV7845G
|
UMA ENTERPRISES
|
AQWPV7845G_125463
|
Bank of Baroda
|
BARB0BHABHU
|
|
|
Material
|
|
7
|
BLJ4658050
|
MR. VINOD SINGH
|
BLJ4658050_114045
|
Bank of Baroda
|
BARB0DAMOHA
|
|
|
Material
|
|
8
|
BLJ5745682
|
S. K. IINT UDYOG
|
BLJ5745682_108175
|
Bank of Baroda
|
BARB0KUDRAX
|
|
|
Material
|
|
9
|
BR/38/230/291003
|
mr tribhuban singh
|
BR/38/230/291003_110091
|
Bank of Baroda
|
BARB0BHABHU
|
|
|
Material
|
|
10
|
CQAPS4415H
|
MAHARAJ BUILDING MATERIAL
|
CQAPS4415H_125275
|
Bank of Baroda
|
BARB0BHABHU
|
|
|
Material
|
|
11
|
CYMPK5608J
|
VIPIN KUMAR
|
CYMPK5608J_144465
|
Bank of Baroda
|
BARB0BHABHU
|
|
|
Admin
|
|
12
|
GPW6058598
|
OM BUILDING MATERIAL
|
GPW6058598_111332
|
Bank of Baroda
|
BARB0MOHANI
|
|
|
Material
|
|
13
|
GBMPS6273J
|
ANIL SINGH
|
GBMPS6273J_132592
|
Bank of India
|
BKID0004603
|
|
|
Material
|
|
14
|
LGRPK0720M
|
Pankaj Kumar
|
LGRPK0720M_144665
|
Bank of India
|
BKID0004619
|
|
|
Admin
|
|
15
|
SQQ0100214
|
VARISH ENTERPRISES
|
SQQ0100214_136372
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
16
|
SQQ0263830
|
Kumar Ranjana arts
|
SQQ0263830_102505
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
17
|
DIKPS9744E
|
BIHAR BREADA ONE ENTERPRISES
|
DIKPS9744E_103149
|
Bank of India
|
BKID0004619
|
|
|
Material
|
|
18
|
DYIPS8870R
|
SHIV NARAYAN SINGH
|
DYIPS8870R_128729
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
19
|
BR/38/230/360006
|
PAL ARTS
|
BR/38/230/360006_102804
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
20
|
BFV1361070
|
CHANDRASHEKHAR SINGH KOLAUNJ
|
BFV1361070_131661
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
21
|
BFV1374156
|
SURYAVALI SINGH KUDASAN
|
BFV1374156_134055
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
22
|
BH49144161
|
Rajeev Kumar Ram
|
BH49144161
|
Bank of India
|
BKID0004603
|
|
|
Admin
|
|
23
|
BH49144291
|
MD. WARISH FARUQI
|
BH49144291
|
Bank of India
|
BKID0004622
|
|
|
Admin
|
|
24
|
TVT0212613
|
JAGRATI ENTERPRISES
|
TVT0212613_111331
|
Bank of India
|
BKID0004603
|
|
|
Material
|
|
25
|
XCK0595454
|
SUNIL KUMAR PATEL
|
XCK0595454_110641
|
Canara Bank
|
CNRB0001736
|
|
|
Material
|
|
26
|
BH49142587
|
CHANDAN KUMAR SINGH
|
BH49142587
|
Canara Bank
|
CNRB0003347
|
|
|
Admin
|
|
27
|
BFV6285589
|
ANISH HARDWARE STEEL IRON
|
BFV6285589_113429
|
Canara Bank
|
CNRB0003347
|
|
|
Material
|
|
28
|
BHHPC6924Q
|
Saroj Kumar Chaurasiya
|
BHHPC6924Q_144719
|
Canara Bank
|
CNRB0001736
|
|
|
Admin
|
|
29
|
BH49143684
|
SHASHI PRAKASH TRIPATHI
|
BH49143684
|
Central Bank Of India
|
CBIN0284105
|
|
|
Admin
|
|
30
|
ZRI0833814
|
PRAGYA PRABHA ENTERPRISES
|
ZRI0833814_114721
|
Central Bank Of India
|
CBIN0284105
|
|
|
Material
|
|
31
|
AEYPF2955F
|
MD. WARISH FARUQI
|
AEYPF2955F_144456
|
HDFC Bank
|
HDFC0009133
|
|
|
Admin
|
|
32
|
10186128012
|
Ms ECHHA BUILDING MATERIAL
|
XCK1131374_101440
|
HDFC Bank
|
HDFC0002625
|
|
|
Material
|
|
33
|
ARXPK9519Q
|
VAISHNAVI ENTERPRISES BHABHUA
|
ARXPK9519Q_144463
|
IDBI Bank
|
IBKL0001533
|
|
|
Admin
|
|
34
|
BH49143883
|
Amit Kumar
|
BH49143883
|
IDBI Bank
|
IBKL0001533
|
|
|
Admin
|
|
35
|
BH49147217
|
AMIT PRAKASH ANAND
|
BH49147217
|
IDBI Bank
|
IBKL0001533
|
|
|
Admin
|
|
36
|
DCMPK4223C
|
Mr. AJAY KUMAR
|
DCMPK4223C_107028
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
37
|
CPRPD4545P
|
Mrs DIMPLE DEVI
|
CPRPD4545P_120012
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
38
|
FIJPS4116P
|
FIROZ KUMAR SUMAN
|
FIJPS4116P_120017
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
39
|
PAN-AHJPC0632N
|
MS SUNNY ENTERPRISES
|
PAN-AHJPC0632N_87908
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
40
|
GPW1030956
|
MAA MUNDESHWARI HUME PIPE
|
GPW1030956_114786
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
41
|
GPW4702049
|
Arvind Kumar Singh, Karamahari
|
GPW4702049_86200
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
42
|
BFV1715143
|
GABBAR MIYAN
|
BFV1715143_108536
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
43
|
10CLJPM3884Q1ZH
|
NURSERY MADAN VATIKA, CHURAMANPUR, BUXAR
|
BR4420100002617_87886
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLJPM3884Q1ZH
|
Material
|
|
44
|
SQQ0803288
|
Mr. Awadh Bihari Ram
|
SQQ0803288_107015
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
45
|
ZRI0674127
|
Mantu Kumar Singh, Baruna
|
ZRI0674127_86198
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
46
|
10BULPP4085N1Z6
|
PRAJAPATI ARTS AND ENTERPRISES
|
BLJ1220557_111835
|
Oriental Bank of Comm.
|
ORBC0101446
|
|
|
Material
|
|
47
|
10185611009
|
MS LAXMI HARDWARE
|
BR/38/229/219008_101909
|
Punjab National Bank
|
PUNB0283100
|
|
|
Material
|
|
48
|
AAALD2209A
|
DRDA KAIMUR STATUTORY EXPENCES
|
AAALD2209A_142863
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
49
|
10EARPK5047N1ZB
|
SUSHIL ARTS AND ENTERPRISES
|
BR/38/231/000263_111699
|
Punjab National Bank
|
PUNB0269600
|
|
10EARPK5047N1ZB
|
Material
|
|
50
|
10184281084
|
V.S.D. INTT UDYOG
|
BFV1979079_102153
|
Punjab National Bank
|
PUNB0720700
|
|
|
Material
|
|
51
|
10AANFR5367G1Z5
|
RAHUL CONSTRUCTION
|
10AANFR5367G1Z5_139559
|
Punjab National Bank
|
PUNB0155300
|
|
10AANFR5367G1Z5
|
Material
|
|
52
|
BFV1982784
|
sai nath cement store, chenari
|
BFV1982784_93237
|
Punjab National Bank
|
PUNB0140400
|
|
|
Material
|
|
53
|
BFV2276954
|
MR. ASLAM ANSARI
|
BFV2276954_115387
|
Punjab National Bank
|
PUNB0275800
|
|
|
Material
|
|
54
|
BFV2277259
|
SURENDRA PRAJAPATI
|
BFV2277259_93239
|
Punjab National Bank
|
PUNB0275800
|
|
|
Material
|
|
55
|
BFV4651915
|
M/S UDAYPRATAP CHAUDHARY
|
BEV4651915_111111
|
Punjab National Bank
|
PUNB0275800
|
|
|
Material
|
|
56
|
BH49142349
|
Vishal Enterprises
|
BH49142349
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
57
|
BFV1063791
|
MR. RAMANAND SINGH & JHAMA SINGH
|
BFV1063791_113587
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
58
|
AFKPY1488H
|
M/s RADHA KRISHNA ENTERPRISES
|
AFKPY1488H_128688
|
Punjab National Bank
|
PUNB0720600
|
|
|
Material
|
|
59
|
BBT1107226
|
MANOJ ART, HARSUBRAHAM DHAM ROAD, CHAINPUR
|
BBT1107226_95065
|
Punjab National Bank
|
PUNB0101700
|
|
|
Material
|
|
60
|
BH49146286
|
RADHESHYAM SINGH
|
BH49146286
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
61
|
BH49144530
|
DHARMENDRA KUMAR KESHARI
|
BH49144530
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
62
|
BH49144557
|
BADAL JEEVIKA SHG JHALI
|
BH49144557
|
Punjab National Bank
|
PUNB0282800
|
|
|
Material
|
|
63
|
BH49144564
|
GITANJALI JEEVIKA MAHILA
|
BH49144564
|
Punjab National Bank
|
PUNB0720700
|
|
|
Material
|
|
64
|
BH49143396
|
Mahatim Singh Yadav
|
BH49143396
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
65
|
BH49144293
|
VIPIN KUMAR
|
BH49144293
|
Punjab National Bank
|
PUNB0283000
|
|
|
Admin
|
|
66
|
BH49144294
|
UMASHANKAR SINGH
|
BH49144294
|
Punjab National Bank
|
PUNB0072400
|
|
|
Admin
|
|
67
|
BH49144162
|
MD AKLIM SHEKH
|
BH49144162
|
Punjab National Bank
|
PUNB0600800
|
|
|
Admin
|
|
68
|
BH49144208
|
PANKAJ KUMAR
|
BH49144208
|
Punjab National Bank
|
PUNB0269600
|
|
|
Admin
|
|
69
|
BH49143543
|
SANJU DEVI NAWAL JIVIKA
|
BH49143543
|
Punjab National Bank
|
PUNB0114000
|
|
|
Material
|
|
70
|
BH49143851
|
Gopal Rajak
|
BH49143851
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
71
|
GOZPK3606D
|
PRADHUMAN KUMAR
|
GOZPK3606D_147218
|
Punjab National Bank
|
PUNB0269600
|
|
|
Admin
|
|
72
|
FTGPS5909J
|
SANTOSH KUMAR SINGH
|
FTGPS5909J_142855
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
73
|
FUEPS8442F
|
MADHUVAN SINGH
|
FUEPS8442F_126053
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
74
|
SQQ0568766
|
SHIVSHANKAR SINGH
|
SQQ0568766_115805
|
Punjab National Bank
|
PUNB0275900
|
|
|
Material
|
|
75
|
FJQPS7723J
|
PADMAKAR KUMAR SINGH
|
FJQPS7723J_142854
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
76
|
DIEPK9661Q
|
ARVIND KUMHAR
|
DIEPK9661Q_144446
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
77
|
FCK0058271
|
KULAL BUSINESS, HATTA, KAIMUR
|
FCK0058271_94454
|
Punjab National Bank
|
PUNB0720600
|
|
|
Material
|
|
78
|
FEKPS5101F
|
NIRBHAY KUMAR SINGH
|
FEKPS5101F_142850
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
79
|
EMDPD2715N
|
Jitendra Das
|
EMDPD2715N_146050
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
80
|
DJUPS7268L
|
Ramekbal Singh, Nuaon
|
BR/38/228/261219_85236
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
81
|
DKHPP9182E
|
UJJWAL PATEL
|
DKHPP9182E_144448
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
82
|
DKQPP0789C
|
MAA CHHINNMASTIKA ENTERPRISES
|
DKQPP0789C_123512
|
Punjab National Bank
|
PUNB0114000
|
|
|
Material
|
|
83
|
DQDPP5748G
|
AWADHESH PANDEY
|
DQDPP5748G_136559
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
84
|
DQIPK2832R
|
RAVI KUMAR SRIVASTAVA
|
DQIPK2832R_144533
|
Punjab National Bank
|
PUNB0693400
|
|
|
Admin
|
|
85
|
BR/38/230/621318
|
MR. DHANANJAY SINGH
|
BR/38/230/621318_112872
|
Punjab National Bank
|
PUNB0720700
|
|
|
Material
|
|
86
|
BR/38/230/678302
|
m/s R.B.D EET UDHAYOG
|
BR/38/230/678302_103244
|
Punjab National Bank
|
PUNB0275900
|
|
|
Material
|
|
87
|
BR38/228/231177
|
Basisth Singh
|
DR38/228/231177_99117
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
88
|
BTNPK9814R
|
SAURABH PRINTERS
|
BTNPK9814R_96755
|
Punjab National Bank
|
PUNB0269600
|
|
|
Material
|
|
89
|
BVAPK8973L
|
MD KAISER
|
BVAPK8973L_142852
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
90
|
BXYPA6907L
|
MR APHAK ALAM
|
BXYPA6907L_129815
|
Punjab National Bank
|
PUNB0752000
|
|
|
Material
|
|
91
|
BR/38/230/225007
|
Bindu lal
|
BR/38/230/225007_105651
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
92
|
BR/38/230/324210
|
MRS KALINDA DEVI
|
BR/38/230/324210_115813
|
Punjab National Bank
|
PUNB0114000
|
|
|
Material
|
|
93
|
BR/38/228/318470
|
DIVYAPRABHA ENTERPEISES
|
BR/38/228/318470_111322
|
Punjab National Bank
|
PUNB0278400
|
|
|
Material
|
|
94
|
BR/38/228/501002
|
Jai Prakash Rai
|
BR/38/228/601002_98491
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
95
|
BR/38/230/198239
|
PANCHSHEEL SADHNA ENTERPRISES
|
BR/38/230/198239_87075
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
96
|
BKZPG1778H
|
KUMAR GIRDHAR GOPAL
|
BKZPG1778H_142853
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
97
|
BH49147067
|
SANJAY KUMAR
|
BH49147067
|
Punjab National Bank
|
PUNB0600200
|
|
|
Admin
|
|
98
|
SQQ0901678
|
PAINTER RANGEELA ART
|
SQQ0901678_110441
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
99
|
SQQ0990432
|
Md SONU
|
SQQ0990432_126076
|
Punjab National Bank
|
PUNB0072400
|
|
|
Material
|
|
100
|
SQQ1468263
|
ABHIMANYU SINGH S/O KOMAL SINGH
|
SQQ1468263_109904
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
101
|
SQQ1489749
|
AMRESH SINGH
|
SQQ1489749_115532
|
Punjab National Bank
|
PUNB0282800
|
|
|
Material
|
|
102
|
SQQ1653864
|
MUNNA KUMAR
|
SQQ1653864_110006
|
Punjab National Bank
|
PUNB0386300
|
|
|
Material
|
|
103
|
ZRI1294347
|
MAA KAMAKHYA DIGITAL STUDIO AND PRESS
|
ZRI1294347_115782
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
104
|
ZRI1604016
|
Goswami Digital Studio, Nuaon
|
GPW0870204_85235
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
105
|
JOEPK3309P
|
SUNIL KUMAR
|
JOEPK3309P_142858
|
Punjab National Bank
|
PUNB0386300
|
|
|
Admin
|
|
106
|
ZRI0646208
|
JAISWAL ART AND DIGITAL NUAON (KAIMUR)
|
ZRI0646208_115804
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
107
|
XCK0832345
|
RAMKESHWAR SINGH
|
CK01821980_99338
|
Punjab National Bank
|
PUNB0720700
|
|
|
Material
|
|
108
|
XCK0070920
|
SHAMBHU NATH SINGH YADAV
|
XCK0070920_105732
|
Punjab National Bank
|
PUNB0386300
|
|
|
Material
|
|
109
|
XCK0359794
|
SHIVA ENTERPRISES
|
XCK0359794_116518
|
Punjab National Bank
|
PUNB0283000
|
|
|
Material
|
|
110
|
XCK1922277
|
KSHITIJ KUMAR AGARWAL
|
XCK1922277_112873
|
State Bank of India
|
SBIN0003348
|
|
|
Material
|
|
111
|
WJJ0073031
|
CHOUBEY PAINTER
|
WJJ0073031_114546
|
State Bank of India
|
SBIN0006137
|
|
|
Material
|
|
112
|
BPCPR1850M
|
DHARMRAJ RAM
|
BPCPR1850M_144518
|
State Bank of India
|
SBIN0003348
|
|
|
Admin
|
|
113
|
BLJ2429405
|
SUNIL BUILDING MATERIALS
|
BLJ2429405_108179
|
State Bank of India
|
SBIN0006654
|
|
|
Material
|
|
114
|
BR/38/230/204088
|
BAJRANG TUBEWELL BORING COMPANY
|
BR/38/230/204088_109691
|
State Bank of India
|
SBIN0003101
|
|
|
Material
|
|
115
|
BR/38/228/534070
|
Ram Sagar Singh
|
BR/38/228/534070_106812
|
State Bank of India
|
SBIN0006137
|
|
|
Material
|
|
116
|
BYRPS1699K
|
Manoj Kumar Singh
|
BYRPS1699K_144513
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
117
|
BR/38/230/606024
|
MAHABIR SAH
|
BR/38/230/606024_115533
|
State Bank of India
|
SBIN0009221
|
|
|
Material
|
|
118
|
CFJPG7184M
|
GOVIND GUPTA
|
CFJPG7184M_135133
|
State Bank of India
|
SBIN0003360
|
|
|
Material
|
|
119
|
CLJPM3884Q
|
nursary madan vatika buxar
|
CLJPM3884Q_147068
|
State Bank of India
|
SBIN0000051
|
|
|
Admin
|
|
120
|
DVMPK8900D
|
MAHADEV PLANTATION
|
DVMPK8900D_116600
|
State Bank of India
|
SBIN0009185
|
|
|
Material
|
|
121
|
ENXPS4004N
|
MADAN SINGH
|
ENXPS4004N_118071
|
State Bank of India
|
SBIN0009185
|
|
|
Material
|
|
122
|
ERQPS6087C
|
HAR HAR MAHADEV TRADING COMPANY
|
ERQPS6087C_125468
|
State Bank of India
|
SBIN0009616
|
|
|
Material
|
|
123
|
EUYPS0101J
|
JAI MAA INT BHATTA
|
EUYPS0101J_125273
|
State Bank of India
|
SBIN0008389
|
|
|
Material
|
|
124
|
FETPK6216J
|
SABIRIYA ENTERPRISES
|
FETPK6216J_132893
|
State Bank of India
|
SBIN0009616
|
|
|
Material
|
|
125
|
FGCPS7900G
|
RAHUL ENTERPRISES
|
FGCPS7900G_141146
|
State Bank of India
|
SBIN0006137
|
|
|
Material
|
|
126
|
FPHPK3563M
|
Amit Kumar
|
FPHPK3563M_144380
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
127
|
SQQ0179283
|
Mr. Dinesh Ram
|
SQQ0179283_106835
|
State Bank of India
|
SBIN0001099
|
|
|
Material
|
|
128
|
PAN-ATPPP0813J
|
SANJEET KUMAR PATEL
|
PAN-ATPPP0813J_86943
|
State Bank of India
|
SBIN0003101
|
|
|
Material
|
|
129
|
NBXPS3448P
|
CHANDAN KUMAR SINGH
|
NBXPS3448P_144476
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
130
|
GPW5911136
|
NATIONAL DIGITAL STUDIO
|
GPW5911136_114351
|
State Bank of India
|
SBIN0006137
|
|
|
Material
|
|
131
|
IMAPS8725N
|
MD. AKLIM SHEKH
|
IMAPS8725N_144462
|
State Bank of India
|
SBIN0006137
|
|
|
Admin
|
|
132
|
BH49144295
|
RAVI KUMAR SRIVASTAVA
|
BH49144295
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
133
|
BH49143774
|
ASHOK KUMAR
|
BH49143774
|
State Bank of India
|
SBIN0000079
|
|
|
Admin
|
|
134
|
BH49142592
|
GODREJ JAISWAL AGENCY
|
BH49142592
|
State Bank of India
|
SBIN0001227
|
|
|
Admin
|
|
135
|
BH49146477
|
Manoj Kumar Singh
|
BH49146477
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
136
|
BH49146482
|
Sonu Pandey
|
BH49146482
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
137
|
BH49146489
|
Kamlendra Kumar
|
BH49146489
|
State Bank of India
|
SBIN0018025
|
|
|
Admin
|
|
138
|
BH49146122
|
Rajesh Kumar Srivastav
|
BH49146122
|
State Bank of India
|
SBIN0006137
|
|
|
Admin
|
|
139
|
BH49146183
|
Mithilesh Upadhyay
|
BH49146183
|
State Bank of India
|
SBIN0009185
|
|
|
Admin
|
|
140
|
AXZPT6268M
|
Mr DINADYAL TIWARI
|
AXZPT6268M_128604
|
State Bank of India
|
SBIN0009185
|
|
|
Material
|
|
141
|
AUIPJ2011Q
|
DHARMENDRA KUMAR JAISWAL
|
AUIPJ2011Q_144593
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
142
|
AUJPP3824G
|
Brajesh Pandey
|
AUJPP3824G_146744
|
State Bank of India
|
SBIN0001099
|
|
|
Admin
|
|
143
|
10AHOPY1004D1ZU
|
JITENDRA SINGH YADAV
|
AHOPY1004D_112812
|
State Bank of India
|
SBIN0008389
|
|
10AHOPY1004D1ZU
|
Material
|
|
144
|
10BJQPK3279P2ZL
|
SURAJ PLANTATION
|
10BJQPK3279P2ZL_139634
|
State Bank of India
|
SBIN0002322
|
|
10BJQPK3279P2ZL
|
Material
|
|
145
|
10BQSPS7061N1Z6
|
TATA IINT BHATTHA
|
BR/38/231/447412_113427
|
State Bank of India
|
SBIN0001099
|
|
10BQSPS7061N1Z6
|
Material
|
|
146
|
10185575042
|
PENTER ARUN ART BHABHUA
|
DL-BR4520110005979_87931
|
State Bank of India
|
SBIN0003101
|
|
|
Material
|
|
147
|
10187429040
|
PRIDE
|
SQQ0484048_115836
|
State Bank of India
|
SBIN0003101
|
|
|
Material
|
|
148
|
10ESBPK2688R1Z9
|
SAKSHI ENTERPRISES
|
10ESBPK2688R1Z9_139636
|
State Bank of India
|
SBIN0002322
|
|
10ESBPK2688R1Z9
|
Material
|
|
149
|
ACDPT3460C
|
Ajay Kumar Tewary
|
ACDPT3460C_143336
|
State Bank of India
|
SBIN0018099
|
|
|
Admin
|
|
150
|
BH49146045
|
Priti Kumari
|
BH49146045
|
Union Bank of India
|
UBIN0560308
|
|
|
Admin
|
|
151
|
DDAPD5901B
|
Devendra Kumar Dubey
|
DDAPD5901B_144444
|
Union Bank of India
|
UBIN0560308
|
|
|
Admin
|
|
152
|
CFIPP3544M
|
Madhuban Kumar Pandey
|
CFIPP3544M_142580
|
Union Bank of India
|
UBIN0560308
|
|
|
Admin
|
|
153
|
BLJ4484721
|
PRAGATI ENTERPRISES
|
BLJ4484721_102776
|
Union Bank of India
|
UBIN0560308
|
|
|
Material
|
|
154
|
BLJ4551438
|
VAKIL SINGH(Tractor carrige) mohnia
|
BLJ4551438_86922
|
Union Bank of India
|
UBIN0560308
|
|
|
Material
|
|
155
|
FZYPK7090G
|
RAHUL SUGANDH
|
FZYPK7090G_146672
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
156
|
BUYPS0383R
|
UMA SHANKAR SINGH
|
BUYPS0383R_144449
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
157
|
DHIPA6810E
|
Salim Ahmad
|
DHIPA6810E_144562
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
158
|
BH49144582
|
SANSKAR JEEVIKA MAHILA SANKUL STARIYA
|
BH49144582
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
159
|
BH49144583
|
NEHA JEEVIKA SHG AILAY
|
BH49144583
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
160
|
BH49144584
|
GANA JEEVIKA SHG
|
BH49144584
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
161
|
BH49144585
|
KALI JEEVIKA SHG
|
BH49144585
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
162
|
BH49144556
|
Sunita Devi JEEVIKA
|
BH49144556
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
163
|
BH49144857
|
Aarzu SHG Jeevika
|
BH49144857
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
164
|
BH49142591
|
GYANENDRA PRAKASH JAISWAL
|
BH49142591
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
165
|
BH49143542
|
GULAB JIVIKA SHG GOKHULPUR
|
BH49143542
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
166
|
BH49144447
|
VINOD KUMAR SINGH
|
BH49144447
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
167
|
10IITPS6420K1ZR
|
JAYASHANKAR SINGH
|
TVT0215806_107989
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IITPS6420K1ZR
|
Material
|
|
168
|
10AZRPN9254D1Z9
|
NIKETA ENTERPRISES
|
AZRPN9254D_133910
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AZRPN9254D1Z9
|
Material
|
|
169
|
AWMPB1298D
|
Jai Prakash Bharti
|
AWMPB1298D_142305
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
170
|
SQQ1392216
|
RAJU KUMAR GUPTA
|
BDWPG8292E_129929
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
171
|
10121891024
|
VISION GREEN INDIA
|
10121891024_104598
|
Punjab National Bank
|
PUNB0149900
|
|
|
Material
|
|
172
|
10180192002
|
GAJENDRA INT BHANDAR
|
10180192002_89834
|
Bank of India
|
BKID0004418
|
|
|
Material
|
|
173
|
10180320042
|
SHARDA KHAD BHANDAR EVAM SHARDA CEMENT STORE
|
10180320042_118142
|
Bank of Baroda
|
BARB0BARHUL
|
|
|
Material
|
|
174
|
10180404044
|
Shiv Shakti Khad Cement Store
|
10180404044_107002
|
Punjab National Bank
|
PUNB0300700
|
|
|
Material
|
|
175
|
10180685053
|
SHIVAM MACHINARY STORE
|
10180685053_100697
|
Punjab National Bank
|
PUNB0386300
|
|
|
Material
|
|
176
|
10180696014
|
NEW JAI BAJRANG KISAN SEVA KENDRA, CHAINPUR
|
10180696014_101786
|
State Bank of India
|
SBIN0003360
|
|
|
Material
|
|
177
|
10180839089
|
M/s K. P. T. MARKA BRICKS WORKS
|
10180839089_108276
|
Punjab National Bank
|
PUNB0237400
|
|
|
Material
|
|
178
|
10180934052
|
SINGH KHAD BHANDAR
|
10180934052_109751
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
179
|
10180937059
|
JANTA ENTERPRISES
|
10180937059_102655
|
Punjab National Bank
|
PUNB0278400
|
|
|
Material
|
|
180
|
10180968002
|
LAXMI ENTERPRISES
|
10180968002_87965
|
Punjab National Bank
|
PUNB0386300
|
|
|
Material
|
|
181
|
10181118061
|
JYOTI ENTERPRISES
|
10181118061_113432
|
Punjab National Bank
|
PUNB0237400
|
|
|
Material
|
|
182
|
10181174030
|
MAA MUNDESHWARI FERTILIZER EVAM BEEZ BHANDAR
|
10181174030_93569
|
Bank of Baroda
|
BARB0KUDRAX
|
|
|
Material
|
|
183
|
10181497040
|
R.N.S CHIMNI IINT UDYOG
|
10181497040_110435
|
Bank of India
|
BKID0004611
|
|
|
Material
|
|
184
|
10181498010
|
kisan bricks indrusties
|
10181498010_101913
|
Punjab National Bank
|
PUNB0283100
|
|
|
Material
|
|
185
|
10181579005
|
J.B. MARKA BRICKS UDYOG
|
10181579005_114164
|
Bank of Baroda
|
BARB0KUDRAX
|
|
|
Material
|
|
186
|
10181658060
|
GANPATI ENTERPRISES , CHAND
|
10181658060_86419
|
Punjab National Bank
|
PUNB0142200
|
|
|
Material
|
|
187
|
10181852060
|
M/S SHRI BHAGWAN SINGH
|
10181852060_90638
|
Punjab National Bank
|
PUNB0386300
|
|
|
Material
|
|
188
|
10181957014
|
J.K. Marka
|
10181957014
|
Punjab National Bank
|
PUNB0269600
|
|
|
Material
|
|
189
|
10182161005
|
Ashirwad Enterprises Chand
|
10182161005_106551
|
Punjab National Bank
|
PUNB0142200
|
|
|
Material
|
|
190
|
10182279054
|
M/S Neeraj Eit Udyog, Pajrawn
|
10182279054
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
191
|
10182532030
|
K.B.C.EIT MARKA BHATTA,DURGAWATI
|
10182532030
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
192
|
10182796027
|
MS SHAKTI BRICKS INDUSTRIES
|
10182796027_98315
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
193
|
10182830012
|
DINESH RAY
|
10182830012
|
Punjab National Bank
|
PUNB0275900
|
|
|
Material
|
|
194
|
10182852008
|
MAA MUNDESHWARI BRICK INDUSTRIES
|
10182852008_123157
|
State Bank of India
|
SBIN0003348
|
|
|
Material
|
|
195
|
10183260022
|
MA KAMAKHYA STONE SUPPLIERS
|
10183260122_85132
|
Bank of India
|
BKID0004619
|
|
|
Material
|
|
196
|
10183318082
|
MAATA BRICKS
|
10183318082_116304
|
State Bank of India
|
SBIN0009616
|
|
|
Material
|
|
197
|
10183412012
|
MAA DURGA ENTERPRISES, HATTA
|
10183352012_92484
|
Punjab National Bank
|
PUNB0720600
|
|
|
Material
|
|
198
|
10183498014
|
Radha Swami Bricks, Hatta, Karvandiya
|
10183498014_92350
|
Punjab National Bank
|
PUNB0269500
|
|
|
Material
|
|
199
|
10183728078
|
M/S L.R. BRICKS
|
10183728078
|
Punjab National Bank
|
PUNB0278400
|
|
|
Material
|
|
200
|
10183741058
|
NEW A. K. R. BRICKS
|
10183741058_108281
|
State Bank of India
|
SBIN0009185
|
|
|
Material
|
|
201
|
10184223085
|
SAMRAT INT UDYOG
|
10184223085_108147
|
Punjab National Bank
|
PUNB0720600
|
|
|
Material
|
|
202
|
10184229031
|
MS ANJALI PIPE CENTRE
|
10184229031_85087
|
Bank of India
|
BKID0004603
|
|
|
Material
|
|
203
|
10184249045
|
MAA IT UDYOG
|
10184249045_119757
|
Punjab National Bank
|
PUNB0720600
|
|
|
Material
|
|
204
|
10184325040
|
Shri Naga Baba Enterprises
|
10184325040_99093
|
Punjab National Bank
|
PUNB0278400
|
|
|
Material
|
|
205
|
10184334056
|
M/S RAVI MARKA BRICKS, SATOEWATI, KAIMUR
|
10184334056
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
206
|
10184410051
|
Om Anandmai Om Shantimai, Karji
|
10184410051_92351
|
Canara Bank
|
CNRB0001736
|
Exempted and Approved
|
|
Material
|
|
207
|
10184491098
|
Jaiswal Cement Store Nuaon
|
10184491098_85232
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
208
|
10184501008
|
jai bajrang cement products
|
10184501008
|
Punjab National Bank
|
PUNB0386300
|
|
|
Material
|
|
209
|
10184527065
|
S.S. Marka Eit Udyog, Gorasra, Nuaon
|
10184527065
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
210
|
10184637045
|
R. K. Enterprises
|
10184637704_85144
|
State Bank of India
|
SBIN0003348
|
|
|
Material
|
|
211
|
10184718092
|
BIHAR BREADA ONE ENTERPRISES
|
10184718092
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
212
|
10184794087
|
SATYA SAI ENTERPRISES, HATA BAZAR,HATA
|
10184794087_89939
|
Punjab National Bank
|
PUNB0269500
|
|
|
Material
|
|
213
|
10184808058
|
maa mundeshwari enterprises
|
10184808058_85273
|
State Bank of India
|
SBIN0003348
|
|
|
Material
|
|
214
|
10185193085
|
SHRI BHAGWAT JI KRISHI YANTRA
|
10185193085_103648
|
Union Bank of India
|
UBIN0560308
|
|
|
Material
|
|
215
|
10185210029
|
MS A. K. BRICKS BHATTHA
|
10185210029_113588
|
Punjab National Bank
|
PUNB0278400
|
|
|
Material
|
|
216
|
10185217063
|
SHREE OM SAI TRADERS
|
10185217063_123366
|
Punjab National Bank
|
PUNB0269600
|
|
|
Material
|
|
217
|
10185283051
|
MS DEV MARKA BRICKS,KOHARI , BHABUA
|
10185283051_85022
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
218
|
10185492013
|
L R Bricks, Jewari
|
10185492013_88067
|
Punjab National Bank
|
PUNB0237400
|
|
|
Material
|
|
219
|
10185692056
|
Ravi Shankar singh
|
10185692056_99454
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
220
|
10185778058
|
TEJU BRICKS
|
10185778058_101609
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
221
|
10185797081
|
KANCHAN IINT MARKA
|
10185797081_104824
|
Punjab National Bank
|
PUNB0237400
|
Exempted and Approved
|
|
Material
|
|
222
|
10185949071
|
LAKSHMI ENTERPRISES
|
10185949071_110495
|
Bank of India
|
BKID0004622
|
|
|
Material
|
|
223
|
10186307050
|
S.P.B. BRICK KILN WORKS
|
10186307050_110446
|
Punjab National Bank
|
PUNB0269600
|
|
|
Material
|
|
224
|
10186438035
|
HANSLAL ENGINEERING WORKS
|
10186438035_110003
|
Bank of India
|
BKID0004603
|
|
|
Material
|
|
225
|
10186520073
|
M/s CHAUDHARY ENTERPRISES
|
10186520073_108047
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
226
|
10186526019
|
ANSAR ENGINEERING WORKS
|
10186526019_107990
|
Punjab National Bank
|
PUNB0072400
|
|
|
Material
|
|
227
|
10187371077
|
M/s OM SAI RAJ TRADERS
|
10187371077_117642
|
Bank of India
|
BKID0004613
|
|
|
Material
|
|
228
|
10187620067
|
M/s Maa Kuleshwari Enterprises
|
10187620067_126121
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
229
|
10187749070
|
NANDNI BUILDING MATERIALS
|
10187749070_122149
|
Allahabad Bank
|
ALLA0213071
|
|
|
Material
|
|
230
|
10241004049
|
MAA DURGA PIPE MANUFACTURING
|
10241004049_111608
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
|
231
|
10242490058
|
M/S KHUSHI ENTERPRISES
|
10242490058_102057
|
Punjab National Bank
|
PUNB0140400
|
|
|
Material
|
|
232
|
10242762046
|
Prakash Bricks Udyog Shahpur
|
10242762046_107336
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
233
|
10247205019
|
M/s SHANTI PLANTATION
|
10247205019_115976
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
|
234
|
10247724004
|
M/s JAI BAJARANG TRADERS
|
10247724004_107440
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
235
|
10249090029
|
BABLOO PIPE INDUSTRIES
|
10249090029_115803
|
Punjab National Bank
|
PUNB0239700
|
|
|
Material
|
|
236
|
10249143037
|
SWASTIC BRICKS PRODUCT
|
10249143037_102154
|
Punjab National Bank
|
PUNB0140400
|
|
|
Material
|
|
237
|
10AAECD0166D1ZH
|
DERBY MERCANTIL PRIVATE LIMITED
|
10AAECD0166D1ZH_146704
|
Bank of India
|
BKID0004561
|
|
10AAECD0166D1ZH
|
Material
|
|
238
|
10AAGFP9548J1Z0
|
Prakriti Enterprises
|
10153321055_106151
|
VIJAYA BANK
|
VIJB0008409
|
|
10AAGFP9548J1Z0
|
Material
|
|
239
|
10AANPJ8599E1ZG
|
Godrej Jaiswal Agencies
|
10AANPJ8599E1ZG_142269
|
AXIS BANK
|
UTIB0001816
|
|
10AANPJ8599E1ZG
|
Material
|
|
240
|
10AAPCA2366M1ZK
|
VA CSC PRIVATE LIMITED
|
10AAPCA2366M1ZK_146033
|
State Bank of India
|
SBIN0003101
|
|
10AAPCA2366M1ZK
|
Material
|
|
241
|
10AAVFB9903A1ZR
|
BHARAT POLYMERS
|
10AAVFB9903A1ZR_139586
|
Indian Bank
|
IDIB000B138
|
|
10AAVFB9903A1ZR
|
Material
|
|
242
|
10ABDFP2247E1ZU
|
Pragati Didi Ki Rasoi
|
10ABDFP2247E1ZU_146109
|
State Bank of India
|
SBIN0006137
|
|
10ABDFP2247E1ZU
|
Admin
|
|
243
|
10ACNPU2471Q2Z0
|
DHEERAJ KHAD BHANDAR
|
10ACNPU2471Q2Z0_133553
|
Punjab National Bank
|
PUNB0315900
|
|
10ACNPU2471Q2Z0
|
Material
|
|
244
|
10ACYPU6302K1Z8
|
SHIVOHAM ENTERPRISES
|
10ACYPU6302K1Z8_130100
|
Canara Bank
|
CNRB0003347
|
|
10ACYPU6302K1Z8
|
Material
|
|
245
|
10AELPU5723M2Z5
|
SARVESHWAR UPADHYAY
|
10AELPU5723M2Z5_144318
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AELPU5723M2Z5
|
Material
|
|
246
|
10AEMFS5155C1ZB
|
Shakti Didi ki Rasoi
|
10aemfs5155c1zb_146111
|
Punjab National Bank
|
PUNB0386300
|
|
10AEMFS5155C1ZB
|
Admin
|
|
247
|
10AEQPT1843L1Z7
|
JAI MAA SANTOSHI ENTERPRISES CHAINPUR
|
10185104013_93248
|
Punjab National Bank
|
PUNB0720600
|
|
10AEQPT1843L1Z7
|
Material
|
|
248
|
10AEVPU4136J1Z5
|
SHIRSHODAY ENTERPRISES
|
10AEVPU4136J1Z5_138006
|
Canara Bank
|
CNRB0003347
|
|
10AEVPU4136J1Z5
|
Material
|
|
249
|
10AFAPY2315K2ZO
|
PRABHA TRADERS
|
10AFAPY2315K2ZO_141203
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10AFAPY2315K2ZO
|
Material
|
|
250
|
10AFNPR6102C1ZZ
|
Shree Krishna Industries
|
10AFNPR6102C1ZZ_138256
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFNPR6102C1ZZ
|
Material
|
|
251
|
10AGQPV3443A1ZO
|
SWETA STEEL AND PIPE
|
10AGQPV3443A1ZO_144319
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGQPV3443A1ZO
|
Material
|
|
252
|
10AGWPT2483L1ZR
|
Priyanshu Enterprises
|
10agwpt2483L1zr_138317
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGWPT2483L1ZR
|
Material
|
|
253
|
10AGWPY7739G1ZO
|
MS UDHAV ENTERPRISES
|
10AGWPY7739G1ZO_137722
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGWPY7739G1ZO
|
Material
|
|
254
|
10AHJPC0632N1ZS
|
M/S SUNNY ENTERPRISES
|
10185579006_101704
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
10AHJPC0632N1ZS
|
Material
|
|
255
|
10AIHPA8021E1Z5
|
BADRI BHAWANI AUTOMOBILES
|
10AIHPA8021E1Z5_144525
|
State Bank of India
|
SBIN0003101
|
|
10AIHPA8021E1Z5
|
Admin
|
|
256
|
10AKCPJ4343F1ZU
|
SWARN ENTERPRISES
|
10186329046_108247
|
Bank of India
|
BKID0004613
|
|
10AKCPJ4343F1ZU
|
Material
|
|
257
|
10AKKPJ5655L2ZZ
|
SHEO JEE FOODS
|
10AKKPJ5655L2ZZ_144315
|
HDFC Bank
|
HDFC0002625
|
|
10AKKPJ5655L2ZZ
|
Material
|
|
258
|
10AKRPP4034G2ZA
|
TATA BRICKS UDHYOG
|
10AKRPP4034G2ZA_138417
|
Bank of India
|
BKID0004622
|
|
10AKRPP4034G2ZA
|
Material
|
|
259
|
10ALXPJ1807E1ZE
|
JAISWAL BUILDING MATERIAL,DIDKHILI,MOHANIA
|
10181853030_90069
|
HDFC Bank
|
HDFC0002625
|
|
10ALXPJ1807E1ZE
|
Material
|
|
260
|
10AMOPJ3479N1ZM
|
OM SAI TRADERS
|
10AMOPJ3479N1ZM_137916
|
Bandhan Bank Limited
|
BDBL0001544
|
|
10AMOPJ3479N1ZM
|
Material
|
|
261
|
10AMXPJ4577A3Z1
|
Gyanendra Prakash Jaiswal
|
10AMXPJ4577A3Z1_142268
|
Punjab National Bank
|
PUNB0386300
|
|
10AMXPJ4577A3Z1
|
Material
|
|
262
|
10AMXPK5504A2ZG
|
SHREE BALAJI TRADERS
|
10AMXPK5504A2ZG_144336
|
State Bank of India
|
SBIN0000177
|
|
10AMXPK5504A2ZG
|
Material
|
|
263
|
10ANWPP0277B1Z5
|
Creative group
|
10ANWPP0277B1Z5_137084
|
Indian Bank
|
IDIB000B114
|
|
10ANWPP0277B1Z5
|
Material
|
|
264
|
10AOWPT3188C1ZP
|
M/s OM ENT UDYOG
|
10581392053_123329
|
Punjab National Bank
|
PUNB0140400
|
|
10AOWPT3188C1ZP
|
Material
|
|
265
|
10AQBPP6332M2ZW
|
BRICKS INDUSTRIES, SAKRI, KUDRA
|
10180299090_123344
|
Punjab National Bank
|
PUNB0072400
|
|
10AQBPP6332M2ZW
|
Material
|
|
266
|
10ARFPJ7330Q1ZP
|
SHRI RAM JANKI HARDWARE AND SANITATION
|
10ARFPJ7330Q1ZP_131865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ARFPJ7330Q1ZP
|
Material
|
|
267
|
10ARKPC8513H1Z7
|
M/s JAY PRAKASH HARDWARE
|
10183791093_114787
|
Allahabad Bank
|
ALLA0210337
|
|
10ARKPC8513H1Z7
|
Material
|
|
268
|
10ARTPR5339P1Z0
|
MADHUPARKS SWEET
|
10ARTPR5339P1Z0_144514
|
Indian Bank
|
IDIB000B743
|
|
10ARTPR5339P1Z0
|
Admin
|
|
269
|
10ARXPK9519Q1ZV
|
VASHNAVI ENTERPRISES
|
10ARXPK9519Q1ZV_147322
|
AXIS BANK
|
UTIB0001632
|
|
10ARXPK9519Q1ZV
|
Admin
|
|
270
|
10ARYPL0511E1Z8
|
VISHUCHINMAY ENTERPRISES
|
10ARYPL0511E1Z8_136136
|
Bandhan Bank Limited
|
BDBL0001544
|
|
10ARYPL0511E1Z8
|
Material
|
|
271
|
10ASBPT3458Q1ZC
|
SHRI BALAJI ENTERPRISES
|
10ASBPT3458Q1ZC_137997
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10ASBPT3458Q1ZC
|
Material
|
|
272
|
10AUBPC9883E1ZX
|
R K BRICKS
|
10187557052_128433
|
Canara Bank
|
CNRB0003347
|
|
10AUBPC9883E1ZX
|
Material
|
|
273
|
10AUPPP7493M1ZV
|
SURYATMA ENTERPRISES
|
10AUPPP7493M1ZV_139394
|
AXIS BANK
|
UTIB0001632
|
|
10AUPPP7493M1ZV
|
Material
|
|
274
|
10AUWPA2867K2ZE
|
LIAKAT ANSARI
|
10183764045_92694
|
Indian Bank
|
IDIB000B743
|
|
10AUWPA2867K2ZE
|
Material
|
|
275
|
10AWBPD2766M2ZQ
|
Krishna Enterprises
|
10awbpd2766m2zq_138637
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWBPD2766M2ZQ
|
Material
|
|
276
|
10AWTPA8484H1ZC
|
AGRAWAL TRADERS
|
10AWTPA8484H1ZC_144316
|
HDFC Bank
|
HDFC0002625
|
|
10AWTPA8484H1ZC
|
Material
|
|
277
|
10AXMPG9823G1ZK
|
JAI BAJRANG ENTERPRISES
|
10axmpg9823g1ZK_135553
|
State Bank of India
|
SBIN0003101
|
|
10AXMPG9823G1ZK
|
Material
|
|
278
|
10AXUPC6979R1Z1
|
SAROJ CHAUBE
|
10axuPC6979R1Z1_135540
|
AXIS BANK
|
UTIB0001632
|
|
10AXUPC6979R1Z1
|
Material
|
|
279
|
10AYPPA1048R1ZD
|
KAIMUR ENTERPRISES
|
10AYPPA1048R1ZD_139779
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AYPPA1048R1ZD
|
Material
|
|
280
|
10BABPA1767Q1ZV
|
JAISWAL CEMENT STORE
|
10BABPA1767Q1ZV_135182
|
Punjab National Bank
|
PUNB0600800
|
|
10BABPA1767Q1ZV
|
Material
|
|
281
|
10BAQPS7147R3ZS
|
SHIVAM TRADING COMPANY
|
10BAQPS7147R3ZS_144320
|
Punjab National Bank
|
PUNB0072400
|
|
10BAQPS7147R3ZS
|
Material
|
|
282
|
10BCEPP9420J2ZO
|
V.N. AND COMPANY
|
10BCEPP9420J2ZO_140231
|
Canara Bank
|
CNRB0003347
|
|
10BCEPP9420J2ZO
|
Material
|
|
283
|
10BDBPS1570A2ZA
|
S P ENTERPRISES
|
10186289018_103536
|
Bank of India
|
BKID0004619
|
|
10BDBPS1570A2ZA
|
Material
|
|
284
|
10BDJPS9095J1Z0
|
CHANDAN IINT UDHYOG
|
10BDJPS9095J1Z0_131522
|
Punjab National Bank
|
PUNB0600800
|
|
10BDJPS9095J1Z0
|
Material
|
|
285
|
10BDLPK2063E1Z3
|
MAA GIRIJA ENTERPRISES
|
10BDLPK2063E1Z3_138465
|
Canara Bank
|
CNRB0003347
|
|
10BDLPK2063E1Z3
|
Material
|
|
286
|
10BFFPD7012C1ZH
|
Gyani Devi
|
10BFFPD7012C1ZH_141541
|
State Bank of India
|
SBIN0001099
|
|
10BFFPD7012C1ZH
|
Material
|
|
287
|
10BFKPS9833MIZV
|
M/S Hindustan Traders, Parsathua
|
10246344008
|
State Bank of India
|
SBIN0002965
|
|
10BFKPS9833MIZV
|
Material
|
|
288
|
10BGBPK2185C1Z4
|
MAA MUNDESHWARI BUILDING MATERIALS
|
10BGBPK2185C1Z4_139029
|
Canara Bank
|
CNRB0003347
|
|
10BGBPK2185C1Z4
|
Material
|
|
289
|
10BGJPP4130J1ZN
|
PRAKASH INT UDYOG
|
10184095073_87883
|
Punjab National Bank
|
PUNB0283100
|
|
10BGJPP4130J1ZN
|
Material
|
|
290
|
10BJYPP8752L2ZC
|
ANS RAJ SUB CHIPS FACTORY
|
10BJYPP8752L2ZC_144515
|
Indian Overseas Bank
|
IOBA0003483
|
|
10BJYPP8752L2ZC
|
Admin
|
|
291
|
10BMUPA0217J1Z1
|
Eman Enterpises
|
10BMUPA0217J1Z1_139302
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BMUPA0217J1Z1
|
Material
|
|
292
|
10BNJPK2144N2Z2
|
MS R.K.S. INT UDYOG
|
10184771003_107580
|
Punjab National Bank
|
PUNB0386300
|
|
10BNJPK2144N2Z2
|
Material
|
|
293
|
10BOZPS1937Q2ZZ
|
M/S SUBHAM TRADERS
|
10185831066_110085
|
Punjab National Bank
|
PUNB0315900
|
|
10BOZPS1937Q2ZZ
|
Material
|
|
294
|
10BPNPG1547K1Z0
|
JAI MAA VAISHNO ENTERPRISES
|
10184986008_89826
|
Punjab National Bank
|
PUNB0142200
|
|
10BPNPG1547K1Z0
|
Material
|
|
295
|
10BUKPR4864E1ZL
|
JAI MAA BHAGWATI ENTERPRISES
|
10186861011_116103
|
Punjab National Bank
|
PUNB0600800
|
|
10BUKPR4864E1ZL
|
Material
|
|
296
|
10BVBPK3495C1Z2
|
MS OM BHOOT NATH STORES
|
10BVBPK3495C1Z2_144480
|
State Bank of India
|
SBIN0061742
|
|
10BVBPK3495C1Z2
|
Material
|
|
297
|
10BVBPK4671E1Z2
|
SONU ENTERPRISES
|
10BVBPK4671E1Z2_128999
|
Punjab National Bank
|
PUNB0239600
|
|
10BVBPK4671E1Z2
|
Material
|
|
298
|
10BVYPP6310C1ZQ
|
SHIVAM ENTERPRISES DATIYAWN BHABHUA
|
10BVYPP6310C1ZQ_131257
|
Bank of Baroda
|
BARB0BHABHU
|
|
10BVYPP6310C1ZQ
|
Material
|
|
299
|
10BVYPP7114A1ZQ
|
JAI MAA MUNDESHWARI KHAD BHANDAR
|
10BVYPP7114A1ZQ_138292
|
Punjab National Bank
|
PUNB0237400
|
|
10BVYPP7114A1ZQ
|
Material
|
|
300
|
10BWNPK0994F1ZK
|
THAKURS ENTERPRISES
|
10BWNPK0994F1ZK_134793
|
Canara Bank
|
CNRB0001736
|
|
10BWNPK0994F1ZK
|
Material
|
|
301
|
10BXMPS1478J1Z5
|
GAJENDRA UDYOG
|
10BXMPS1478J1Z5_131051
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXMPS1478J1Z5
|
Material
|
|
302
|
10BYBPK8034J1Z0
|
Vishal Enterprises
|
10BYBPK8034J1Z0_142267
|
AXIS BANK
|
UTIB0001632
|
|
10BYBPK8034J1Z0
|
Material
|
|
303
|
10BYNPK9343Q2ZR
|
AMIT ENTERPRISES
|
10BYNPK9343Q2ZR_129559
|
State Bank of India
|
SBIN0009185
|
|
10BYNPK9343Q2ZR
|
Material
|
|
304
|
10BYRPP4586J1ZU
|
SHREE SHYAM ENTERPRISES
|
10BYRPP4586J1ZU_137939
|
AXIS BANK
|
UTIB0001632
|
|
10BYRPP4586J1ZU
|
Material
|
|
305
|
10BZGPK5349N1Z5
|
M/s AMBEY TRADERS NURSEREY & GAVION
|
10365070028_118913
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
|
306
|
10CBFPS9460N2Z5
|
PARAS ENTERPRISES
|
10180618026_104603
|
Punjab National Bank
|
PUNB0269400
|
|
10CBFPS9460N2Z5
|
Material
|
|
307
|
10CBGPK9271G1ZR
|
KGN Enterprises
|
10cbgpk9271g1zr_138640
|
HDFC Bank
|
HDFC0009133
|
|
10CBGPK9271G1ZR
|
Material
|
|
308
|
10CDOPP9317C1ZN
|
ANUJ BUILDING MATERIAL
|
10CDOPP9317C1ZN_131794
|
Punjab National Bank
|
PUNB0239600
|
|
10CDOPP9317C1ZN
|
Material
|
|
309
|
10CEGPD9449Q1Z3
|
PATEL ENTERPRISES
|
10CEGPD9449Q1Z3_131866
|
Bank of India
|
BKID0004622
|
|
10CEGPD9449Q1Z3
|
Material
|
|
310
|
10CEHPS2256H1ZN
|
BIHAR IINT UDYOG
|
10CEHPS2256H1ZN_135214
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEHPS2256H1ZN
|
Material
|
|
311
|
10CFIPP3544M1ZB
|
MAA MUNDESHWARI KHAD BHANDAR
|
10181958081_87920
|
Union Bank of India
|
UBIN0560308
|
|
10CFIPP3544M1ZB
|
Material
|
|
312
|
10CFOPD4677K1Z9
|
Kaimur Trading Company
|
10cfopd4677k1z9_139951
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFOPD4677K1Z9
|
Material
|
|
313
|
10CHVPS1444J1Z2
|
PRATAP AND BROTHERS ENTERPRISES
|
10184200098_107965
|
Canara Bank
|
CNRB0003347
|
|
10CHVPS1444J1Z2
|
Material
|
|
314
|
10CJKPS3370J1Z3
|
GAUTAM BUDH TRADERS
|
10CJKPS3370J1Z3_130218
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJKPS3370J1Z3
|
Material
|
|
315
|
10CLMPD3157N1Z3
|
BABA GAUSHGIR ELECTRICALS
|
10186813055_115371
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLMPD3157N1Z3
|
Material
|
|
316
|
10CMJPS5276H2ZT
|
JAI MAA MUNDESHWARI EET UDYOG BASANTPUR
|
10CMJPS5276H2ZT_133960
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMJPS5276H2ZT
|
Material
|
|
317
|
10CMPPS2690B2Z3
|
Lakshuman Tarders
|
10CMPPS2690B2Z3_139328
|
State Bank of India
|
SBIN0018024
|
|
10CMPPS2690B2Z3
|
Material
|
|
318
|
10CMZPS3786A2ZO
|
R.S.S. INT UDYOG
|
10CMZPS3786A2Z0_128950
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMZPS3786A2ZO
|
Material
|
|
319
|
10COEPS1158H1Z6
|
OM MARKA INT
|
10COEPS1158H1Z6_132014
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COEPS1158H1Z6
|
Material
|
|
320
|
10COVPP1955C1ZX
|
NAGA BABA ENTERPRISES AKHLASPUR BHABUA
|
10COVPP1955C1ZX_131256
|
Canara Bank
|
CNRB0003347
|
|
10COVPP1955C1ZX
|
Material
|
|
321
|
10CQQPP9518J1ZC
|
JAY MAA VAISHNO ENTERPRISES
|
10CQQPP9518J1ZC_133131
|
Indian Bank
|
IDIB000B138
|
|
10CQQPP9518J1ZC
|
Material
|
|
322
|
10CRWPD6141A1ZA
|
SAT GURU ENTERPRISES
|
10CRWPD6141A1ZA_136683
|
Canara Bank
|
CNRB0003347
|
|
10CRWPD6141A1ZA
|
Material
|
|
323
|
10CTIPK9538A1ZY
|
Kulal Commercial, Medh Road, Hatta
|
10185352012_92481
|
Punjab National Bank
|
PUNB0720600
|
|
10CTIPK9538A1ZY
|
Material
|
|
324
|
10CTPPS0138B2Z2
|
M/s ALOK BUILDING MATERIAL
|
10184110035_88288
|
Punjab National Bank
|
PUNB0283100
|
|
10CTPPS0138B2Z2
|
Material
|
|
325
|
10CTPPS3656A2ZR
|
MAURYA ENTERPRISES
|
10183087027_85001
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CTPPS3656A2ZR
|
Material
|
|
326
|
10CTYPP0496G1ZA
|
OM NAMAH SHIVAY BUILDING MATERIALS SUPPLIERS
|
10CTYPP0496G1ZA_129965
|
Union Bank of India
|
UBIN0559351
|
|
10CTYPP0496G1ZA
|
Material
|
|
327
|
10CVGPD7052N1ZN
|
ADARSH TRADERS
|
10CVGPD7052N1ZN_136103
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10CVGPD7052N1ZN
|
Material
|
|
328
|
10CWOPS8712F1ZE
|
Maa Duraga Khad Bhanadar
|
10181987084_85072
|
Bank of India
|
BKID0004603
|
|
10CWOPS8712F1ZE
|
Material
|
|
329
|
10CXRPS0490N1ZX
|
M/S VISHAL TRADERS
|
10181267053_107448
|
Punjab National Bank
|
PUNB0315900
|
|
10CXRPS0490N1ZX
|
Material
|
|
330
|
10DDRPK0906A1Z7
|
VISHWAJEET MATERIAL SUPPLIER
|
10DDRPK0906A1Z7_136371
|
Canara Bank
|
CNRB0003347
|
|
10DDRPK0906A1Z7
|
Material
|
|
331
|
10DLJPK0694F1ZB
|
MANOJ KUMAR RCC AND PCC HOME PIPE INDUSTRIES
|
10187015080_116485
|
State Bank of India
|
SBIN0014328
|
|
10DLJPK0694F1ZB
|
Material
|
|
332
|
10DLSPS5992H2ZE
|
SATYA FOUNDATION
|
10184371014_107232
|
Punjab National Bank
|
PUNB0269600
|
Exempted and Approved
|
10DLSPS5992H2ZE
|
Material
|
|
333
|
10DMRPS1545E1Z3
|
SASHAKT ENTERPRISES
|
10DMRPS1545EiZ3_147188
|
State Bank of India
|
SBIN0006137
|
|
10DMRPS1545E1Z3
|
Material
|
|
334
|
10DMRPS1545E3Z1
|
PRAGYA ENTERPRISES
|
10DMRPS1545E3Z1_139587
|
State Bank of India
|
SBIN0001099
|
|
10DMRPS1545E3Z1
|
Material
|
|
335
|
10DPCPS3023H1ZD
|
YADAV ENTERPRISES
|
10182203006_86212
|
Bank of India
|
BKID0004619
|
|
10DPCPS3023H1ZD
|
Material
|
|
336
|
10DPDPK5906J1Z3
|
Suresh commercial enterprises
|
10dpdpk5006j1z3_137108
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPDPK5906J1Z3
|
Material
|
|
337
|
10DRRPK9335M1Z8
|
K.G.N Construction
|
10DRRPK9335M1Z8_136961
|
Bank of India
|
BKID0004622
|
|
10DRRPK9335M1Z8
|
Material
|
|
338
|
10DWKPS8413L1Z6
|
M/s SHIVPUJAN SINGH
|
10184269059_115779
|
State Bank of India
|
SBIN0001099
|
|
10DWKPS8413L1Z6
|
Material
|
|
339
|
10DWTPK5109J1ZE
|
MS OM ENTERPRISES
|
10DWTPK5109J1ZE_131260
|
Punjab National Bank
|
PUNB0142200
|
|
10DWTPK5109J1ZE
|
Material
|
|
340
|
10DXDPK1408R1ZI
|
RAHUL TRADERS
|
10DXDPK1408R1Zi_131613
|
Bank of Baroda
|
BARB0BHABHU
|
|
10DXDPK1408R1ZI
|
Material
|
|
341
|
10DXQPS1798D1Z5
|
MANOJ SINGH
|
10DXQPS1798D1Z5_135184
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXQPS1798D1Z5
|
Material
|
|
342
|
10DYIPS9337D1ZC
|
RATHOUR ENTERPRISES
|
10184952023_89878
|
Punjab National Bank
|
PUNB0269600
|
|
10DYIPS9337D1ZC
|
Material
|
|
343
|
10EBSPK4026H1ZS
|
MAA MUNDESHWARI HUME PIPE UDHYOG
|
10EBSPK4026H1ZS_131615
|
State Bank of India
|
SBIN0003360
|
|
10EBSPK4026H1ZS
|
Material
|
|
344
|
10EDVPS6784M1ZH
|
shree krishna enterprises hata
|
10184395089
|
Punjab National Bank
|
PUNB0720600
|
|
10EDVPS6784M1ZH
|
Material
|
|
345
|
10EDVPS6785L1ZI
|
MS BHAWANI ENTERPRISES
|
10EDVPS6785L1ZI_133137
|
Punjab National Bank
|
PUNB0720600
|
|
10EDVPS6785L1ZI
|
Material
|
|
346
|
10EEHPS3815G1ZO
|
VIP IT UDYOG
|
10180785060
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EEHPS3815G1ZO
|
Material
|
|
347
|
10EEQPS2602N3Z7
|
SANTOSHI MAA WELDING WORKS
|
10EEQPS2602N3Z7_144321
|
State Bank of India
|
SBIN0003101
|
|
10EEQPS2602N3Z7
|
Material
|
|
348
|
10EFTPS5177E1Z3
|
SINGH ENTERPRISES
|
10EFTPS5177E1Z3_134195
|
Punjab National Bank
|
PUNB0720700
|
|
10EFTPS5177E1Z3
|
Material
|
|
349
|
10EGEPD5387P1Z4
|
SHIV KUMARI ENTERPRISES
|
10EGEPD5387P1Z4_133430
|
State Bank of India
|
SBIN0006137
|
|
10EGEPD5387P1Z4
|
Material
|
|
350
|
10EGRPS5428B1ZF
|
M/S OM R.C.C.HUME PIPE INDUSTRIES
|
10584206044_112920
|
Punjab National Bank
|
PUNB0140400
|
|
10EGRPS5428B1ZF
|
Material
|
|
351
|
10EOTPS9100A1Z5
|
MAA MUNDESHWARI ENTERPRISES
|
10EOTPS9100A1Z5_131777
|
State Bank of India
|
SBIN0008389
|
|
10EOTPS9100A1Z5
|
Material
|
|
352
|
10EQAPS6442A1ZD
|
JAI MAA DURGA ENTERPRISES
|
10EQAPS6442A1ZD_140221
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EQAPS6442A1ZD
|
Material
|
|
353
|
10EUXPS8585K1Z1
|
AMIT SUMIT ENTERPRISES
|
10EUXPS8585K1ZH_130716
|
Canara Bank
|
CNRB0003347
|
|
10EUXPS8585K1Z1
|
Material
|
|
354
|
10EUXPS8585K1ZH
|
Amit Sumit Enterprises
|
10EUXPS8585K1ZH_144537
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EUXPS8585K1ZH
|
Material
|
|
355
|
10EYPPS1807C1ZN
|
Rameshvar Singh
|
10EYpps1807c1zn_137851
|
Indian Bank
|
IDIB000B138
|
|
10EYPPS1807C1ZN
|
Material
|
|
356
|
10FAVPK8563C1ZI
|
MUNNA KUMAR
|
10FAVPK8563C1ZI_134034
|
Bank of Baroda
|
BARB0KUDRAX
|
|
10FAVPK8563C1ZI
|
Material
|
|
357
|
10FGVPS0221M1Z6
|
SRI SWAMI ARGARANAND JEE MAHARAJ BUILDING MTRL
|
10FGVPS0221M1Z6_133019
|
State Bank of India
|
SBIN0003348
|
|
10FGVPS0221M1Z6
|
Material
|
|
358
|
10FHWPK3285H1Z0
|
HIRAWATI KUMARI
|
10FHWPK3285H1Z0_136822
|
State Bank of India
|
SBIN0003101
|
|
10FHWPK3285H1Z0
|
Material
|
|
359
|
10FIQPK8728A1ZB
|
JAI MAA BHAGWATI ENTERPRISES
|
10fiqpk8728a1zb_136860
|
HDFC Bank
|
HDFC0009133
|
|
10FIQPK8728A1ZB
|
Material
|
|
360
|
10FJQPS7729C1ZY
|
HIMANSHU ENTERPRISES
|
10FJQPS7729C1ZY_132052
|
Canara Bank
|
CNRB0003347
|
|
10FJQPS7729C1ZY
|
Material
|
|
361
|
10FNGPD9850P1ZM
|
GOLU ENTERPRISES
|
10FNGPD9850P1ZM_137085
|
Bank of India
|
BKID0004613
|
|
10FNGPD9850P1ZM
|
Material
|
|
362
|
10GFKPD4073M1ZF
|
khushi enterprises
|
10GFKPD4073M1ZF_147320
|
State Bank of India
|
SBIN0009185
|
|
10GFKPD4073M1ZF
|
Admin
|
|
363
|
10GIQPS8551A1Z5
|
Maa Mundeswari Enterprises
|
10GIQPS8551A1Z5_139327
|
HDFC Bank
|
HDFC0009133
|
|
10GIQPS8551A1Z5
|
Material
|
|
364
|
10GMMPK9504B1ZC
|
EKATA KUMARI
|
10GMMPK9504B1ZC_144317
|
Indian Bank
|
IDIB000B743
|
|
10GMMPK9504B1ZC
|
Material
|
|
365
|
10GXIPS3438D1ZL
|
MAA MUNDESHWARI ENTERPRISES
|
10GXIPS3438D1ZL_139522
|
ICICI BANK
|
ICIC0002558
|
|
10GXIPS3438D1ZL
|
Material
|
|
366
|
10HEEPS2855N1Z3
|
B K ENTERPRISES
|
10HEEPS2855N1Z3_134870
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HEEPS2855N1Z3
|
Material
|
|
367
|
10HWIPS3021L1Z1
|
VISHWAJEET ENTERPRISES
|
10HWIPS3021L1Z1_136064
|
Punjab National Bank
|
PUNB0752000
|
|
10HWIPS3021L1Z1
|
Material
|
|
368
|
10HYZPS8349A1ZV
|
JAI HANUMAN ENTERPRISES
|
10HYZPS8349A1ZV_138959
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HYZPS8349A1ZV
|
Material
|
|
369
|
10HZAPS4359N1ZX
|
HEYPEXCOMPANY ENTERPRISES
|
10HZAPS4359N1ZX_140222
|
HDFC Bank
|
HDFC0002625
|
|
10HZAPS4359N1ZX
|
Material
|
|
370
|
10HZVPS3862M1ZG
|
APNA NURSERY AND GARDEN
|
10HZVPS3862M1ZG_137857
|
AXIS BANK
|
UTIB0001632
|
|
10HZVPS3862M1ZG
|
Material
|
|
371
|
10IUNPS3560N1Z0
|
MAHADEV TRADERS
|
10IUNPS3560N1Z0_139395
|
Punjab National Bank
|
PUNB0752000
|
|
10IUNPS3560N1Z0
|
Material
|
|
372
|
10JCBPS5344R1Z2
|
ANSH ENTERPRISE
|
10JCBPS5344R1Z2_134052
|
Canara Bank
|
CNRB0003347
|
|
10JCBPS5344R1Z2
|
Material
|
|
373
|
10JRMPK0772D1ZZ
|
KHUSHBU KUMARI ENTERPRISES
|
10JRMPK0772D1ZZ_140104
|
Bank of Baroda
|
BARB0BHABHU
|
|
10JRMPK0772D1ZZ
|
Material
|
|
374
|
10PTND01174F1D4
|
Divisional forest office
|
10ptnd01174f1d4_139699
|
State Bank of India
|
SBIN0001099
|
|
10PTND01174F1D4
|
Material
|