S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10EAMPS4853R1ZW
|
S K S ENTERPRISES
|
NNN0207951_98148
|
Bank of Baroda
|
BARB0SANSAR
|
|
|
Material
|
2
|
GQYPM2942D
|
Rajesh Mahto
|
GQYPM2942D_143541
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Admin
|
3
|
IADPK3904A
|
Avdhesh kumar
|
IADPK3904A_146833
|
Bank of Baroda
|
BARB0SANSAR
|
|
|
Admin
|
4
|
IAEPK6397C
|
Roshan Kumar
|
IAEPK6397C_146818
|
Bank of India
|
BKID0004624
|
|
|
Admin
|
5
|
10AXSPK4496M2ZT
|
SACHIN KUMAR
|
BR/19/184/279195_89437
|
Bank of India
|
BKID0004624
|
|
|
Material
|
6
|
BH25146265
|
VISEKHA KUMARI
|
BH25146265
|
Central Bank Of India
|
CBIN0280048
|
|
|
Material
|
7
|
BH25146726
|
Roushan Kumar
|
BH25146726
|
HDFC Bank
|
HDFC0002127
|
|
|
Admin
|
8
|
BH25146725
|
Avdhesh Kumar
|
BH25146725
|
Indian Bank
|
IDIB000K267
|
|
|
Admin
|
9
|
ALQPC5104J
|
Sanjay Choudhary
|
ALQPC5104J_143075
|
Indian Bank
|
IDIB000K658
|
|
|
Admin
|
10
|
BH25143083
|
Shravan Yadav
|
BH25143083
|
Indian Bank
|
IDIB000M585
|
|
|
Admin
|
11
|
CAXPK6349B
|
Rajeev Kumar
|
CAXPK6349B_143078
|
Indian Bank
|
IDIB000K658
|
|
|
Admin
|
12
|
BH25143082
|
Ashok Mallik
|
BH25143082
|
Punjab National Bank
|
PUNB0493100
|
|
|
Admin
|
13
|
ADRPH0620D
|
Mr. Mohammad Shahadat Hussein
|
ADRPH0620D_143074
|
State Bank of India
|
SBIN0009004
|
|
|
Admin
|
14
|
AGJPK3265A
|
Santosh Kumar
|
AGJPK3265A_143073
|
State Bank of India
|
SBIN0000079
|
|
|
Admin
|
15
|
BH25146724
|
Sudhanshu Kumar
|
BH25146724
|
State Bank of India
|
SBIN0003212
|
|
|
Admin
|
16
|
BH25146846
|
Rupa Devi
|
BH25146846
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
17
|
PTND02129B
|
DRDA KHAGARIA
|
PTND02129B_143262
|
State Bank of India
|
SBIN0000114
|
|
|
Admin
|
18
|
BH25143084
|
Vakeel Prasad Varma
|
BH25143084
|
State Bank of India
|
SBIN0006977
|
|
|
Admin
|
19
|
BH25143086
|
Rrajesh Kumar Mahto
|
BH25143086
|
State Bank of India
|
SBIN0002964
|
|
|
Admin
|
20
|
BH25144203
|
NILESH KUMAR
|
BH25144203
|
State Bank of India
|
SBIN0002964
|
|
|
Admin
|
21
|
AWPPG2673Q
|
Ramesh Prasad Gupta
|
AWPPG2673Q_143077
|
State Bank of India
|
SBIN0006015
|
|
|
Admin
|
22
|
AZIPP3437F
|
OM PRAKASH
|
AZIPP3437F_143076
|
State Bank of India
|
SBIN0006015
|
|
|
Admin
|
23
|
BH25143080
|
Devanand Mahto
|
BH25143080
|
State Bank of India
|
SBIN0000114
|
|
|
Admin
|
24
|
10CHBPP3556N1Z8
|
s b m eat YDOUG
|
CHBPP3556N_119159
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
25
|
10DRGPS6798D1ZH
|
NARENDRA KUMAR SINGH
|
DRGPS6798D_122658
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
26
|
EOMPK8265K
|
Pushpa Kumari
|
EOMPK8265K_146842
|
State Bank of India
|
SBIN0003589
|
|
|
Admin
|
27
|
GLAPK0387M
|
Shubhankar Kumar
|
GLAPK0387M_146784
|
Union Bank of India
|
UBIN0569640
|
|
|
Admin
|
28
|
BH25146951
|
Mukesh Kumar
|
BH25146951
|
Union Bank of India
|
UBIN0569640
|
|
|
Admin
|
29
|
BJVPV2869P
|
Vakil Prasad Varma
|
BJVPV2869P_143540
|
Union Bank of India
|
UBIN0569640
|
|
|
Admin
|
30
|
BH25146264
|
CHANDRAKALA DEVI
|
BH25146264
|
Union Bank of India
|
UBIN0570117
|
|
|
Material
|
31
|
102100200080122000
|
sarita devi
|
102100200080122000_111705
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
32
|
10CKGPS8838C1Z5
|
MANOJ ENTERPRISES
|
CKGPS8838C_124889
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CKGPS8838C1Z5
|
Material
|
33
|
BH25144821
|
GAUTAM KUMAR
|
BH25144821
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
34
|
BH25146260
|
FUL KUMARI DEVI
|
BH25146260
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
35
|
BH25146261
|
KIRAN DEVI
|
BH25146261
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
36
|
BH25146262
|
AHILYA DEVI
|
BH25146262
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
37
|
BH25144201
|
CHUN CHUN KUMAR MAHTO
|
BH25144201
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
38
|
BH25146266
|
PUSHPA DEVI
|
BH25146266
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
39
|
10AAMCA5986E2ZN
|
ANNAPURNA INFRASOLUTION PRIVATE LIMITED
|
10AAMCA5986E2ZN_146467
|
Union Bank of India
|
UBIN0569640
|
|
10AAMCA5986E2ZN
|
Material
|
40
|
10AASFD9809L1Z0
|
DIDI KI RASOI KHAGARIA
|
10AASFD9809L1Z0_146165
|
State Bank of India
|
SBIN0006015
|
|
10AASFD9809L1Z0
|
Admin
|
41
|
10ABXPY6790M1ZJ
|
trishil it udyog
|
10464908031_121781
|
State Bank of India
|
SBIN0006015
|
|
10ABXPY6790M1ZJ
|
Material
|
42
|
10ADEPB7803P1ZR
|
PAWAN ENTERPRISES
|
10ADEPB7803P1ZR_144822
|
State Bank of India
|
SBIN0002964
|
|
10ADEPB7803P1ZR
|
Admin
|
43
|
10ADKPJ4923C2Z4
|
SATHI AGENCY
|
10ADKPJ4923C2Z4_141853
|
State Bank of India
|
SBIN0006015
|
|
10ADKPJ4923C2Z4
|
Admin
|
44
|
10ADYPJ8492N1Z0
|
MS STUDENT CORNER
|
10adypj8492n1Z0_141851
|
State Bank of India
|
SBIN0000114
|
|
10ADYPJ8492N1Z0
|
Admin
|
45
|
10AEQPP6465G1ZA
|
KHAGARIA COMMERCIAL CORORATION
|
10AEQPP6465G1ZA_146108
|
State Bank of India
|
SBIN0000114
|
|
10AEQPP6465G1ZA
|
Admin
|
46
|
10AFUPC6584L2Z1
|
BHARAT ENT UDYOG
|
10AFUPC6584L2Z1_137048
|
IDBI Bank
|
IBKL0001536
|
|
10AFUPC6584L2Z1
|
Material
|
47
|
10AFUPC6584L2ZI
|
usha devi
|
10466937006_128095
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10AFUPC6584L2ZI
|
Material
|
48
|
10AFUPJ4245H1ZI
|
BABA DEPO
|
10AFUPJ4245H1ZI_130891
|
United Bank Of India
|
UTBI0KGAQ18
|
|
10AFUPJ4245H1ZI
|
Material
|
49
|
10AGWPY7710M1ZO
|
S G M BRICKS
|
10AGWPY7710M1ZO_129287
|
Indian Bank
|
IDIB000M585
|
|
10AGWPY7710M1ZO
|
Material
|
50
|
10AHVPN3675L2ZR
|
JAI MAA TARA ENTERPRISES
|
10AHVPN3675L2ZR_136709
|
Bank of India
|
BKID0004624
|
|
10AHVPN3675L2ZR
|
Material
|
51
|
10AHZPY4786B1ZS
|
AMAR TRADING
|
10AHZPY4786B1ZS_146449
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHZPY4786B1ZS
|
Material
|
52
|
10AJBPY1474E1ZI
|
SALONI TRADERS
|
10AJBPY1474E1ZI_130534
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10AJBPY1474E1ZI
|
Material
|
53
|
10AKCPP8386N2ZN
|
Ramprakash Singh Fuel Center
|
10AKCPP8386N2ZN_144385
|
State Bank of India
|
SBIN0006015
|
|
10AKCPP8386N2ZN
|
Admin
|
54
|
10AMDPG8370J1Z8
|
MAYUR HOTEL
|
10AMDPG8370J1Z8_144820
|
State Bank of India
|
SBIN0000114
|
|
10AMDPG8370J1Z8
|
Admin
|
55
|
10ANPPC4875R1ZG
|
DELUX EET UDYOG
|
10462622041_90429
|
State Bank of India
|
SBIN0012644
|
|
10ANPPC4875R1ZG
|
Material
|
56
|
10AOHPK9669N1ZC
|
MS N M D BRICKS
|
10AOHPK9669N1ZC_130211
|
Bank of India
|
BKID0005833
|
|
10AOHPK9669N1ZC
|
Material
|
57
|
10AOQPK7314H1Z2
|
PRANAV KUMAR
|
10AOQPK7314H1Z2_138047
|
Union Bank of India
|
UBIN0537055
|
|
10AOQPK7314H1Z2
|
Material
|
58
|
10AOWPD3466P1ZH
|
MAA JAGDAMBA TRADERS
|
10AOWPD3466P1ZH_138078
|
UCO Bank
|
UCBA0002878
|
|
10AOWPD3466P1ZH
|
Material
|
59
|
10APGPT4091R1ZC
|
SHANKAR ENTERPRISES
|
10APGPT4091R1ZC_138052
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10APGPT4091R1ZC
|
Material
|
60
|
10APNPB0194C1ZM
|
SARITA BRICKS INDUSTRIES
|
10APNPB0194C1ZM_137136
|
Union Bank of India
|
UBIN0538078
|
|
10APNPB0194C1ZM
|
Material
|
61
|
10APSPC2664P1ZM
|
Shakti bricks
|
10463162031_91068
|
State Bank of India
|
SBIN0006017
|
|
10APSPC2664P1ZM
|
Material
|
62
|
10APSPK6711RIZE
|
PATNA TENT HOUSE
|
10APSPK6711RIZE_146223
|
State Bank of India
|
SBIN0000114
|
|
10APSPK6711RIZE
|
Admin
|
63
|
10ARZPN3209LIZH
|
MD NOMAN
|
10ARZPN3209LIZH_135398
|
HDFC Bank
|
HDFC0000755
|
|
10ARZPN3209LIZH
|
Material
|
64
|
10ASXPY1334Q1ZY
|
SHIV SHANKAR ENTERPRISES
|
10ASXPY1334Q1ZY_135533
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10ASXPY1334Q1ZY
|
Material
|
65
|
10AUXPP8188M2ZK
|
NATH BRICKS CO
|
10AUXPP8188M2ZK_130212
|
Union Bank of India
|
UBIN0545635
|
|
10AUXPP8188M2ZK
|
Material
|
66
|
10AXDPK7163N1ZD
|
DEEPAK TRADERS
|
10AXDPK7163N1ZD_146450
|
AXIS BANK
|
UTIB0002844
|
|
10AXDPK7163N1ZD
|
Material
|
67
|
10AZDPA4853F1Z1
|
Chand Nursing
|
10AZDPA4853F1Z1_132927
|
State Bank of India
|
SBIN0006371
|
|
10AZDPA4853F1Z1
|
Material
|
68
|
10BDIPK7713A1Z7
|
GAUTAM PAUDHSHALA
|
10BDIPK7713A1Z7_138056
|
Canara Bank
|
CNRB0000182
|
|
10BDIPK7713A1Z7
|
Material
|
69
|
10BFUPK4667R3ZJ
|
SHIV BRICKS COMPANY
|
10BFUPK4667R3ZJ_146469
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10BFUPK4667R3ZJ
|
Material
|
70
|
10BFXPA5481E1ZL
|
SONU TRADERS
|
10BFXPA5481E1ZL_130215
|
State Bank of India
|
SBIN0003212
|
|
10BFXPA5481E1ZL
|
Material
|
71
|
10BGCPR0467F2ZS
|
M/s SONAKACHI TRADERS
|
10465332095_101855
|
Union Bank of India
|
UBIN0537055
|
|
10BGCPR0467F2ZS
|
Material
|
72
|
10BGUPD8652A2ZN
|
SATYAM ENTERPRISES
|
10BGUPD8652A2ZN_135393
|
Union Bank of India
|
UBIN0825433
|
|
10BGUPD8652A2ZN
|
Material
|
73
|
10BGUPK5715M1Z2
|
M.A. BRICKS
|
10462376024_88468
|
State Bank of India
|
SBIN0006609
|
|
10BGUPK5715M1Z2
|
Material
|
74
|
10BKHPK9861M1ZR
|
LOKESH ENTERPRISES
|
10BKHPK9861M1ZR_138049
|
Bank of India
|
BKID0005826
|
|
10BKHPK9861M1ZR
|
Material
|
75
|
10BLCPK5652E1ZM
|
SUNIL KUMAR
|
10BLCPK5652E1ZM_136710
|
Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLCPK5652E1ZM
|
Material
|
76
|
10BLPPK0233A1ZY
|
shivam trading company
|
10465357064_125587
|
HDFC Bank
|
HDFC0002127
|
|
10BLPPK0233A1ZY
|
Material
|
77
|
10BONPD9484D1ZO
|
M/S. SATYAM ENT UDOUG
|
10365864060_108487
|
Punjab National Bank
|
PUNB0228800
|
|
10BONPD9484D1ZO
|
Material
|
78
|
10BOPPS1804C1ZD
|
dada eat ydoug
|
10463471063_119476
|
State Bank of India
|
SBIN0006609
|
|
10BOPPS1804C1ZD
|
Material
|
79
|
10BOUPM1260H1ZZ
|
LAXMI BRICKS
|
10463099016_89535
|
State Bank of India
|
SBIN0006017
|
|
10BOUPM1260H1ZZ
|
Material
|
80
|
10BSMPD5977J1ZI
|
R K BRICKS
|
10BSMPD5977J1ZI_131003
|
Union Bank of India
|
UBIN0538078
|
|
10BSMPD5977J1ZI
|
Material
|
81
|
10BUNPK8584K1Z3
|
K S TRADERS
|
10BUNPK8584K1Z3_136789
|
Union Bank of India
|
UBIN0538078
|
|
10BUNPK8584K1Z3
|
Material
|
82
|
10BVRPK7474B1ZL
|
PSC BRICKS
|
10BVRPK7474B1ZL_130237
|
State Bank of India
|
SBIN0015727
|
|
10BVRPK7474B1ZL
|
Material
|
83
|
10BXHPR7780K1Z0
|
BIJAY RAM
|
10BXHPR7780K1Z0_128829
|
State Bank of India
|
SBIN0006015
|
|
10BXHPR7780K1Z0
|
Material
|
84
|
10BXUPK1536P1Z2
|
BABA ENTT UDYOG
|
10465425034_110464
|
State Bank of India
|
SBIN0012644
|
|
10BXUPK1536P1Z2
|
Material
|
85
|
10BZLPK1212M1Z0
|
SANDEEP EET UDDYOG, BALHA
|
10462914032_99319
|
Bank of India
|
BKID0005831
|
|
10BZLPK1212M1Z0
|
Material
|
86
|
10BZSPS9938MIZC
|
WOODLAND FINE STEEL A SIMBOL OF QUALITY
|
10BZSPS9938MIZC_135376
|
State Bank of India
|
SBIN0006609
|
|
10BZSPS9938MIZC
|
Material
|
87
|
10CHZPS4127C2ZA
|
ASHWINI KUMAR SUDHANSHU
|
10CHZPS4127C2ZA_135534
|
State Bank of India
|
SBIN0003212
|
|
10CHZPS4127C2ZA
|
Material
|
88
|
10CITPS0900A1ZT
|
SHIV SHAKTI ENTERPRISES
|
10CITPS0900A1ZT_146462
|
ICICI BANK
|
ICIC0001633
|
|
10CITPS0900A1ZT
|
Material
|
89
|
10CKMPK0990B1ZK
|
MAA KALAWATI TRASERS
|
10CKMPK0990B1ZK_131004
|
Bank of India
|
BKID0005826
|
|
10CKMPK0990B1ZK
|
Material
|
90
|
10CLPPS4258C4Z1
|
M S RAHUL IT UDYOG
|
10CLPPS4258C4Z1_132867
|
Canara Bank
|
CNRB0003291
|
|
10CLPPS4258C4Z1
|
Material
|
91
|
10CMIPK0939A1ZP
|
JAY MATA DI ENTERPRISES
|
10CMIPK0939A1ZP_129292
|
Union Bank of India
|
UBIN0537055
|
|
10CMIPK0939A1ZP
|
Material
|
92
|
10CSCPK4119G1ZB
|
NAGMANI KUMAR
|
10CSCPK4119G1ZB_130236
|
State Bank of India
|
SBIN0015727
|
|
10CSCPK4119G1ZB
|
Material
|
93
|
10CTAPK5461Q1ZJ
|
NASIB BRICKS UDYOG
|
10CTAPK5461Q1ZJ_129293
|
Indian Bank
|
IDIB000M585
|
|
10CTAPK5461Q1ZJ
|
Material
|
94
|
10CWEPK9553Q1ZO
|
PHOTO CARE
|
10CWEPK9553Q1ZO_146110
|
AXIS BANK
|
UTIB0002844
|
|
10CWEPK9553Q1ZO
|
Admin
|
95
|
10CXPPK3862A2ZR
|
VISHAL PLANTATION
|
10cxppk3862a2zr_133457
|
HDFC Bank
|
HDFC0002127
|
|
10CXPPK3862A2ZR
|
Material
|
96
|
10CYMPK0851P2Z6
|
SUBHRASTHA ENTERPRISES
|
10CYMPK0851P2Z6_146465
|
Bank of India
|
BKID0004624
|
|
10CYMPK0851P2Z6
|
Material
|
97
|
10CZNPB2345F1ZX
|
MAA SHARDE ENTERPRISES
|
10CZNPB2345F1ZX_131494
|
ICICI BANK
|
ICIC0001633
|
|
10CZNPB2345F1ZX
|
Material
|
98
|
10DDRPK1411EIZ5
|
NEERAJ KUMAR
|
10DDRPK1411EIZ5_135375
|
State Bank of India
|
SBIN0006609
|
|
10DDRPK1411EIZ5
|
Material
|
99
|
10DHAPS1455R1Z3
|
SONALI ENTERPRISES
|
10467135067_125802
|
ICICI BANK
|
ICIC0001633
|
|
10DHAPS1455R1Z3
|
Material
|
100
|
10DHHPS9796G2ZQ
|
SANJAY KUMAR SUMAN
|
10DHHPS9796G2ZQ_129290
|
State Bank of India
|
SBIN0003790
|
|
10DHHPS9796G2ZQ
|
Material
|
101
|
10DHRPK7682D1Z6
|
RD BROADBAND SOLUTIONS
|
10DHRPK7682D1Z6_141934
|
State Bank of India
|
SBIN0000114
|
|
10DHRPK7682D1Z6
|
Admin
|
102
|
10DHZPK6059J1ZS
|
rounak eet udyog
|
10465827005_118133
|
State Bank of India
|
SBIN0012644
|
|
10DHZPK6059J1ZS
|
Material
|
103
|
10DIFPK1225R1ZB
|
N S D M TRADERS
|
10DIFPK1225R1ZB_138077
|
State Bank of India
|
SBIN0006977
|
|
10DIFPK1225R1ZB
|
Material
|
104
|
10DJPPK5428D1ZF
|
s y m int udyog
|
10DJPPK5428D1ZF_130713
|
Allahabad Bank
|
ALLA0211148
|
|
10DJPPK5428D1ZF
|
Material
|
105
|
10DKDPK3341G1ZR
|
A K ENTERPRISES
|
10DKDPK3341G1ZR_146457
|
Union Bank of India
|
UBIN0567680
|
|
10DKDPK3341G1ZR
|
Material
|
106
|
10DMBPB4463C1ZX
|
BARI TRADERING AND PLANTATION
|
10DMBPB4463C1ZX_136580
|
Bank of Baroda
|
BARB0BEGUEC
|
|
10DMBPB4463C1ZX
|
Material
|
107
|
10DNSPD7924L1ZP
|
GUDIYA TRADERS
|
10DNSPD7924L1ZP_130533
|
State Bank of India
|
SBIN0017134
|
|
10DNSPD7924L1ZP
|
Material
|
108
|
10DRGPS6798DIZH
|
NARENDRA KUMAR SINGH
|
10DRGPS6798DIZH_135396
|
State Bank of India
|
SBIN0006609
|
|
10DRGPS6798DIZH
|
Material
|
109
|
10DWCPK5077G1ZR
|
DHIRAJ KUMAR
|
10DWCPK5077G1ZR_135392
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10DWCPK5077G1ZR
|
Material
|
110
|
10DYCPD5535C1Z7
|
ADITYA TRADERS
|
10DYCPD5535C1Z7_131496
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10DYCPD5535C1Z7
|
Material
|
111
|
10ECCPK6184B1Z3
|
MS GAURAV KUMAR
|
10ECCPK6184B1Z3_146468
|
Union Bank of India
|
UBIN0537055
|
|
10ECCPK6184B1Z3
|
Material
|
112
|
10EMHPK4621L1Z6
|
B K Enterprises
|
10EMHPK4621L1Z6_146435
|
HDFC Bank
|
HDFC0002127
|
|
10EMHPK4621L1Z6
|
Material
|
113
|
10EOHPK1340L1Z8
|
MAHAVIR ENTERPRISES
|
10EOHPK1340L1Z8_131497
|
Bank of India
|
BKID0004624
|
|
10EOHPK1340L1Z8
|
Material
|
114
|
10EUOPK0670J1ZM
|
SARITA KUMARI
|
10EUOPK0670J1ZM_146451
|
Union Bank of India
|
UBIN0825433
|
|
10EUOPK0670J1ZM
|
Material
|
115
|
10EXDPS4608Q1Z3
|
M D TRADING COMPANY
|
10EXDPS4608Q1Z3_140003
|
Canara Bank
|
CNRB0003120
|
|
10EXDPS4608Q1Z3
|
Material
|
116
|
10EXDPS8055RIZS
|
SANJIT SAMRAT
|
10EXDPS8055RIZS_135397
|
Union Bank of India
|
UBIN0548499
|
|
10EXDPS8055RIZS
|
Material
|
117
|
10FEVPP7570GIZ0
|
SHIVAM ENTERPRISES
|
10FEVPP7570GIZ0_137668
|
Union Bank of India
|
UBIN0825433
|
|
10FEVPP7570GIZ0
|
Material
|
118
|
10FHCPS0508FIZW
|
MAA TARA ELECTRONIC
|
10FHCPS0508FIZW_141850
|
Bank of India
|
BKID0005831
|
|
10FHCPS0508FIZW
|
Admin
|
119
|
10FJQPS8437H1ZP
|
BIHAR INT UDYOG
|
10FJQPS8437H1ZP_135535
|
State Bank of India
|
SBIN0018427
|
|
10FJQPS8437H1ZP
|
Material
|
120
|
10FSJPK4232A1ZF
|
SUNNAY TRADERS
|
10FSJPK4232A1ZF_138053
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSJPK4232A1ZF
|
Material
|
121
|
10HDOPK3713A1Z3
|
CAMERA AND COMPUTER
|
10HDOPK3713A1Z3_144823
|
State Bank of India
|
SBIN0002964
|
|
10HDOPK3713A1Z3
|
Admin
|
122
|
10HKIPS4660DIZ8
|
KRISHNA TRADERS
|
10HKIPS4660DIZ8_135394
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HKIPS4660DIZ8
|
Material
|
123
|
10IUOPK4293M1Z1
|
Narayan enterprises and General Supply
|
10IUOPK4293M1Z1_139887
|
State Bank of India
|
SBIN0012644
|
|
10IUOPK4293M1Z1
|
Material
|
124
|
10PTND00896A1D3
|
Range officer of Forest khagaria
|
10PTND00896A1D3_140520
|
State Bank of India
|
SBIN0000032
|
|
10PTND00896A1D3
|
Material
|