|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BH02143807
|
Vaibhava Srivastava
|
BH02143807
|
AXIS BANK
|
UTIB0000435
|
|
|
Admin
|
|
2
|
BH02146152
|
Ravi Ranjan Kumar
|
BH02146152
|
AXIS BANK
|
UTIB0000873
|
|
|
Admin
|
|
3
|
BH02146360
|
Ramsundar Prasad
|
BH02146360
|
Bank of Baroda
|
BARB0VJPABS
|
|
|
Admin
|
|
4
|
BH02142554
|
Manju Kumari
|
BH02142554
|
Bank of Baroda
|
BARB0BIHARS
|
|
|
Admin
|
|
5
|
BH02142292
|
AASHA DEVI
|
BH02142292
|
Bank of Baroda
|
BARB0RAJGIR
|
|
|
Admin
|
|
6
|
BH02142297
|
RAJENDRA KUMAR
|
BH02142297
|
Bank of Baroda
|
BARB0DBBIHA
|
|
|
Admin
|
|
7
|
BH02142400
|
AMRITANJAL
|
BH02142400
|
Bank of Baroda
|
BARB0VJPABS
|
|
|
Admin
|
|
8
|
BKYPD5065K
|
REKHA DEVI
|
BKYPD5065K_141779
|
Bank of Baroda
|
BARB0BIHARS
|
|
|
Admin
|
|
9
|
GYBPK8901H
|
SUBHASH PAINTS AND ART
|
NZH1546142_137428
|
Bank of India
|
BKID0005782
|
|
|
Material
|
|
10
|
SHARI5364J
|
JEEVIKA DIDI KA NEERA CAFE
|
SHARI5364J_146185
|
Bank of India
|
BKID0004862
|
|
|
Admin
|
|
11
|
BH02142060
|
HARSH RAJ
|
BH02142060
|
Bank of India
|
BKID0006255
|
|
|
Admin
|
|
12
|
BH02142452
|
ASHOK SHARMA
|
BH02142452
|
Bank of India
|
BKID0005782
|
|
|
Admin
|
|
13
|
BH02142478
|
S S Nirmal Jal
|
BH02142478
|
Bank of India
|
BKID0006259
|
|
|
Admin
|
|
14
|
BH02146209
|
RAMDEV PASWAN
|
BH02146209
|
Bank of India
|
BKID0005781
|
|
|
Admin
|
|
15
|
BH02147016
|
Sanju Devi
|
BH02147016
|
Bank of India
|
BKID0006250
|
|
|
Admin
|
|
16
|
BH02147150
|
Manish Azad
|
BH02147150
|
Bank of India
|
BKID0005782
|
|
|
Admin
|
|
17
|
BH02144588
|
Akhilesh Kumar
|
BH02144588
|
Bank of India
|
BKID0006259
|
|
|
Admin
|
|
18
|
BH02144620
|
Subati Devi
|
BH02144620
|
Bank of India
|
BKID0004861
|
|
|
Material
|
|
19
|
BH02143341
|
chandramani Kumar
|
BH02143341
|
Canara Bank
|
CNRB0004190
|
|
|
Admin
|
|
20
|
BH02143826
|
MD ILYAS
|
BH02143826
|
Canara Bank
|
CNRB0017566
|
|
|
Admin
|
|
21
|
BH02146154
|
ROMI KUMARI SINHA
|
BH02146154
|
Canara Bank
|
CNRB0006048
|
|
|
Admin
|
|
22
|
AASCR2207G
|
SBPDCL RAJGIR ESD
|
AASCR2207G_144607
|
Canara Bank
|
CNRB0004569
|
|
|
Admin
|
|
23
|
BWNPB2731D
|
Rajni Bharti
|
BWNPB2731D_146771
|
Canara Bank
|
CNRB0001193
|
|
|
Material
|
|
24
|
ECCPR9469C
|
Rakesh Ravidas
|
ECCPR9469C_142579
|
Canara Bank
|
CNRB0001193
|
|
|
Admin
|
|
25
|
EQMPA6101E
|
KEISHER ARTS
|
RQF0375790_111018
|
Canara Bank
|
CNRB0004187
|
|
|
Material
|
|
26
|
BH02142216
|
Umesh Kumar
|
BH02142216
|
Central Bank Of India
|
CBIN0283254
|
|
|
Admin
|
|
27
|
BH02142217
|
Rishav Kumar
|
BH02142217
|
Central Bank Of India
|
CBIN0283254
|
|
|
Admin
|
|
28
|
BH02142350
|
CHANDAN KUMAR
|
BH02142350
|
Central Bank Of India
|
CBIN0284033
|
|
|
Admin
|
|
29
|
BH02142556
|
Pinky Kumari
|
BH02142556
|
Central Bank Of India
|
CBIN0283254
|
|
|
Admin
|
|
30
|
BH02142760
|
NIRMAL MINRAL WATER
|
BH02142760
|
HDFC Bank
|
HDFC0002059
|
|
|
Admin
|
|
31
|
BH02142059
|
SANJEEV KUMAR
|
BH02142059
|
HDFC Bank
|
HDFC0003437
|
|
|
Admin
|
|
32
|
BH02146105
|
Sushila Kumari
|
BH02146105
|
HDFC Bank
|
HDFC0002756
|
|
|
Material
|
|
33
|
BH02146290
|
Ramkrishan Prasad
|
BH02146290
|
HDFC Bank
|
HDFC0002756
|
|
|
Admin
|
|
34
|
BZYPS4003B
|
Rahul Sharma
|
BZYPS4003B_145999
|
HDFC Bank
|
HDFC0004322
|
|
|
Admin
|
|
35
|
BTGPK5092Q
|
Suwidha Kumari
|
BTGPK5092Q_141118
|
HDFC Bank
|
HDFC0003437
|
|
|
Material
|
|
36
|
RAJGI3216C
|
Director R.I.C.C
|
RAJGI3216C_146184
|
HDFC Bank
|
HDFC0002059
|
|
|
Admin
|
|
37
|
BH02142184
|
MOHAMMAD SHAFIQUL ISLAM
|
BH02142184
|
IDBI Bank
|
IBKL0000780
|
|
|
Admin
|
|
38
|
BH02142584
|
Dharmendra Kumar
|
BH02142584
|
Indian Bank
|
IDIB000S689
|
|
|
Admin
|
|
39
|
BH02142722
|
Rakesh Ravidas
|
BH02142722
|
Indian Bank
|
IDIB000S689
|
|
|
Admin
|
|
40
|
BH02144312
|
Rampati Devi
|
BH02144312
|
Indian Bank
|
IDIB000K593
|
|
|
Admin
|
|
41
|
BH02144383
|
Md Irfan Khan
|
BH02144383
|
Punjab National Bank
|
PUNB0125500
|
|
|
Admin
|
|
42
|
BH02144384
|
Shivani Jal
|
BH02144384
|
Punjab National Bank
|
PUNB0129200
|
|
|
Admin
|
|
43
|
BH02144720
|
Jay Bardhan
|
BH02144720
|
Punjab National Bank
|
PUNB0154800
|
|
|
Admin
|
|
44
|
BH02143814
|
BINOD PANDEY
|
BH02143814
|
Punjab National Bank
|
PUNB0125500
|
|
|
Admin
|
|
45
|
BH02143815
|
Rahul Kumar
|
BH02143815
|
Punjab National Bank
|
PUNB0125500
|
|
|
Admin
|
|
46
|
BH02144735
|
Manju Devi
|
BH02144735
|
Punjab National Bank
|
PUNB0310800
|
|
|
Material
|
|
47
|
BH02144526
|
LAKSHMI TRADERS
|
BH02144526
|
Punjab National Bank
|
PUNB0067700
|
|
|
Admin
|
|
48
|
BH02144826
|
New Prem Electronics
|
BH02144826
|
Punjab National Bank
|
PUNB0125500
|
|
|
Admin
|
|
49
|
BH02144827
|
Maa Maha Laxmin Furniture Ghar
|
BH02144827
|
Punjab National Bank
|
PUNB0125500
|
|
|
Admin
|
|
50
|
BH02144873
|
Aaditya Nirmal Jal
|
BH02144873
|
Punjab National Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
51
|
BH02144881
|
ANIL MISTHAN BHANDAR
|
BH02144881
|
Punjab National Bank
|
PUNB0674600
|
|
|
Admin
|
|
52
|
BH02145931
|
PUNAM DEVI
|
BH02145931
|
Punjab National Bank
|
PUNB0208500
|
|
|
Material
|
|
53
|
BH02146017
|
SANTOSH KUMAR VARMA
|
BH02146017
|
Punjab National Bank
|
PUNB0067700
|
|
|
Admin
|
|
54
|
BH02146612
|
Binita Kumari
|
BH02146612
|
Punjab National Bank
|
PUNB0081400
|
|
|
Material
|
|
55
|
BH02146019
|
ANURAG KUMAR
|
BH02146019
|
Punjab National Bank
|
PUNB0162200
|
|
|
Admin
|
|
56
|
BH02147291
|
SINGH DRINKING WATER
|
BH02147291
|
Punjab National Bank
|
PUNB0208600
|
|
|
Admin
|
|
57
|
BH02146794
|
Rahul Kumar
|
BH02146794
|
Punjab National Bank
|
PUNB0081400
|
|
|
Admin
|
|
58
|
BH02146795
|
Skywave Broadband Internet Services
|
BH02146795
|
Punjab National Bank
|
PUNB0129200
|
|
|
Admin
|
|
59
|
BH02142568
|
Kaushlendra Kumar
|
BH02142568
|
Punjab National Bank
|
PUNB0081400
|
|
|
Admin
|
|
60
|
BH02143652
|
Sarasvati Devi
|
BH02143652
|
Punjab National Bank
|
PUNB0140200
|
|
|
Admin
|
|
61
|
BH02143682
|
Ravindra Kumar
|
BH02143682
|
Punjab National Bank
|
PUNB0272800
|
|
|
Admin
|
|
62
|
BH02143683
|
Sudhir Kumar
|
BH02143683
|
Punjab National Bank
|
PUNB0140200
|
|
|
Admin
|
|
63
|
BH02142547
|
Rohit Kumar
|
BH02142547
|
Punjab National Bank
|
PUNB0783900
|
|
|
Admin
|
|
64
|
BH02142549
|
Asha Priya
|
BH02142549
|
Punjab National Bank
|
PUNB0649600
|
|
|
Admin
|
|
65
|
BH02142550
|
Sanjiv Kumar
|
BH02142550
|
Punjab National Bank
|
PUNB0674600
|
|
|
Admin
|
|
66
|
BH02142446
|
Md. Kaisar Alam
|
BH02142446
|
Punjab National Bank
|
PUNB0095900
|
|
|
Admin
|
|
67
|
BH02142473
|
Mona Studio
|
BH02142473
|
Punjab National Bank
|
PUNB0095900
|
|
|
Admin
|
|
68
|
BH02142092
|
Rahul Kumar Sinha
|
BH02142092
|
Punjab National Bank
|
PUNB0089600
|
|
|
Admin
|
|
69
|
BH02142068
|
UMA DEVI
|
BH02142068
|
Punjab National Bank
|
PUNB0129200
|
|
|
Admin
|
|
70
|
BH02142270
|
ASHWINI KUMAR SINHA
|
BH02142270
|
Punjab National Bank
|
PUNB0674600
|
|
|
Admin
|
|
71
|
BH02142274
|
ABHIMANYU KUMAR
|
BH02142274
|
Punjab National Bank
|
PUNB0157300
|
|
|
Admin
|
|
72
|
BH02142298
|
SHANKAR KUMAR
|
BH02142298
|
Punjab National Bank
|
PUNB0089600
|
|
|
Admin
|
|
73
|
BCRPP1579D
|
Om Enterprises
|
BCRPP1579D_144353
|
Punjab National Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
74
|
10ABCPL1234DL1Z
|
LAXMAN ARTS
|
DKS1249614_123927
|
Punjab National Bank
|
PUNB0294200
|
|
10ABCPL1234DL1Z
|
Material
|
|
75
|
DZSPK8335N
|
Nirmala kumari
|
DZSPK8335N_144193
|
Punjab National Bank
|
PUNB0649600
|
|
|
Admin
|
|
76
|
BYXPK8988B
|
Rajeev Kumar
|
BYXPK8988B_144472
|
State Bank of India
|
SBIN0003063
|
|
|
Admin
|
|
77
|
DCSTK7750J
|
UMESH KUMAR
|
DCSTK7750J_143969
|
State Bank of India
|
SBIN0010338
|
|
|
Admin
|
|
78
|
BTWPM5232J
|
JITENDRA KUMAR MEHTA
|
BTWPM5232J_144839
|
State Bank of India
|
SBIN0001389
|
|
|
Admin
|
|
79
|
KVXPS4273P
|
ANIKET SINHA
|
KVXPS4273P_142062
|
State Bank of India
|
SBIN0000079
|
|
|
Admin
|
|
80
|
LGCPK3493A
|
Rishav Kumar
|
LGCPK3493A_143971
|
State Bank of India
|
SBIN0010338
|
|
|
Admin
|
|
81
|
AASCB2207G
|
SBPDCL BIHARSHARIF RURAL ESD
|
AASCB2207G_144608
|
State Bank of India
|
SBIN0001216
|
|
|
Admin
|
|
82
|
AASCE2207G
|
SBPDCL EKANGARSARAI ESD
|
AASCE2207G_144606
|
State Bank of India
|
SBIN0006287
|
|
|
Admin
|
|
83
|
AASCU2207G
|
SBPDCL BIHARSHARIF URBAN ESD
|
AASCU2207G_144609
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
84
|
AVIPK2498R
|
SANJEEV KUMAR
|
AVIPK2498R_142706
|
State Bank of India
|
SBIN0009005
|
|
|
Admin
|
|
85
|
BH02141467
|
SURAJDEO KUMAR
|
BH02141467
|
State Bank of India
|
SBIN0006554
|
|
|
Admin
|
|
86
|
BH02141781
|
SUNIL KUMAR PASWAN
|
BH02141781
|
State Bank of India
|
SBIN0001216
|
|
|
Admin
|
|
87
|
BH02142057
|
RANVEER RAJ
|
BH02142057
|
State Bank of India
|
SBIN0002914
|
|
|
Admin
|
|
88
|
BH02141927
|
MD RIZWAN KHAN
|
BH02141927
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
89
|
BH02142055
|
SAURAV KUMAR
|
BH02142055
|
State Bank of India
|
SBIN0012594
|
|
|
Admin
|
|
90
|
BH02142072
|
SUNIL PUSTAK BHAWAN
|
BH02142072
|
State Bank of India
|
SBIN0015345
|
|
|
Admin
|
|
91
|
BH02142073
|
SHITAL JAL
|
BH02142073
|
State Bank of India
|
SBIN0006554
|
|
|
Admin
|
|
92
|
BH02142075
|
ALAM COMPUTER
|
BH02142075
|
State Bank of India
|
SBIN0006287
|
|
|
Admin
|
|
93
|
BH02142061
|
RAVI SHANKAR KUMAR
|
BH02142061
|
State Bank of India
|
SBIN0018820
|
|
|
Admin
|
|
94
|
BH02142477
|
Brajesh Kumar
|
BH02142477
|
State Bank of India
|
SBIN0006554
|
|
|
Admin
|
|
95
|
BH02142480
|
Md Waris
|
BH02142480
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
96
|
BH02142481
|
Suraj Kumar
|
BH02142481
|
State Bank of India
|
SBIN0018819
|
|
|
Admin
|
|
97
|
BH02142560
|
GAYATRI DEVI
|
BH02142560
|
State Bank of India
|
SBIN0015345
|
|
|
Admin
|
|
98
|
BH02143742
|
holy mineral water
|
BH02143742
|
State Bank of India
|
SBIN0017145
|
|
|
Admin
|
|
99
|
BH02143808
|
Amresh Kumar
|
BH02143808
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
100
|
BH02143809
|
Ajay Kumar
|
BH02143809
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
101
|
BH02143810
|
Akaldeo
|
BH02143810
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
102
|
BH02143811
|
Rajkishore Singh
|
BH02143811
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
103
|
BH02143812
|
Abhishek Kumar
|
BH02143812
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
104
|
BH02143813
|
Dayal Sharan Prasad
|
BH02143813
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
105
|
BH02142527
|
Amarendra Kumar
|
BH02142527
|
State Bank of India
|
SBIN0006287
|
|
|
Admin
|
|
106
|
BH02142566
|
Mukesh Kumar
|
BH02142566
|
State Bank of India
|
SBIN0014827
|
|
|
Admin
|
|
107
|
BH02146751
|
Dipak Kumar Srivastav
|
BH02146751
|
State Bank of India
|
SBIN0001511
|
|
|
Admin
|
|
108
|
BH02147157
|
Deep Jal
|
BH02147157
|
State Bank of India
|
SBIN0018819
|
|
|
Admin
|
|
109
|
BH02147197
|
Nagmani Ravidas
|
BH02147197
|
State Bank of India
|
SBIN0006022
|
|
|
Admin
|
|
110
|
BH02146213
|
Suraj Kumar Sharma
|
BH02146213
|
State Bank of India
|
SBIN0006022
|
|
|
Admin
|
|
111
|
BH02146254
|
Prakash Kumar
|
BH02146254
|
State Bank of India
|
SBIN0012594
|
|
|
Admin
|
|
112
|
BH02146278
|
AVISHEK SINHA
|
BH02146278
|
State Bank of India
|
SBIN0000079
|
|
|
Admin
|
|
113
|
BH02146279
|
TUNI DEVI
|
BH02146279
|
State Bank of India
|
SBIN0018820
|
|
|
Admin
|
|
114
|
BH02145930
|
ANITA DEVI
|
BH02145930
|
State Bank of India
|
SBIN0017486
|
|
|
Material
|
|
115
|
BH02144860
|
Jal Ganga R.O
|
BH02144860
|
State Bank of India
|
SBIN0017145
|
|
|
Admin
|
|
116
|
BH02144538
|
kundan kumar
|
BH02144538
|
State Bank of India
|
SBIN0003587
|
|
|
Admin
|
|
117
|
BH02144765
|
Anita Devi
|
BH02144765
|
State Bank of India
|
SBIN0006022
|
|
|
Material
|
|
118
|
BH02143816
|
Ashok Kumar
|
BH02143816
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
119
|
BH02143817
|
Anita Kumari Verma
|
BH02143817
|
State Bank of India
|
SBIN0000042
|
|
|
Admin
|
|
120
|
BH02144731
|
Vibha Devi
|
BH02144731
|
State Bank of India
|
SBIN0003587
|
|
|
Admin
|
|
121
|
BH02144474
|
Mihir Raj
|
BH02144474
|
UCO Bank
|
UCBA0002133
|
|
|
Admin
|
|
122
|
BH02144732
|
Anand Kumar
|
BH02144732
|
Union Bank of India
|
UBIN0828165
|
|
|
Admin
|
|
123
|
BH02144164
|
Santosh Kumar
|
BH02144164
|
Union Bank of India
|
UBIN0540951
|
|
|
Admin
|
|
124
|
BH02143585
|
Sumeet Kumar
|
BH02143585
|
Union Bank of India
|
UBIN0912654
|
|
|
Admin
|
|
125
|
BH02142453
|
OM PRAKASH
|
BH02142453
|
Union Bank of India
|
UBIN0912654
|
|
|
Admin
|
|
126
|
BH02142056
|
RAHUL KUMAR
|
BH02142056
|
Union Bank of India
|
UBIN0912654
|
|
|
Admin
|
|
127
|
BH02146755
|
Manti Devi
|
BH02146755
|
Fino Payments Bank Ltd
|
FINO0001448
|
|
|
Material
|
|
128
|
DGBPK3218N
|
Ravishankar kumar
|
DGBPK3218N_142708
|
Fino Payments Bank Ltd
|
FINO0001448
|
|
|
Admin
|
|
129
|
CWHPP8400Q
|
Asha Priya
|
CWHPP8400Q_144692
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
130
|
BH02147315
|
ARADHYA ENTERPRISES
|
BH02147315
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
131
|
BH02146638
|
Mohit Kumar
|
BH02146638
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
132
|
BH02146208
|
AASHUTOSH KUMAR
|
BH02146208
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
133
|
BH02144784
|
Nilam Devi
|
BH02144784
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
134
|
BH02144817
|
Upendra Prasad
|
BH02144817
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
135
|
BH02144818
|
Md Equebal Ahmad
|
BH02144818
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
136
|
BH02144549
|
priya bharti
|
BH02144549
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
137
|
BH02144775
|
Pravila Kumari
|
BH02144775
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
138
|
BH02144780
|
Sulekha Devi
|
BH02144780
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
139
|
BH02144867
|
Renu Devi
|
BH02144867
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
140
|
BH02146018
|
SHRUTI MINERAL WATER
|
BH02146018
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
141
|
BH02144307
|
Pinki Kumari
|
BH02144307
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
142
|
BH02146652
|
Sunita Devi
|
BH02146652
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
143
|
BH02146700
|
Anupam Kumari
|
BH02146700
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
144
|
BH02146099
|
Shanti Devi
|
BH02146099
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
145
|
BH02146100
|
Sharmila Devi
|
BH02146100
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
146
|
BH02146102
|
Rekha Devi
|
BH02146102
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
147
|
BH02147256
|
RAHI ARTS
|
BH02147256
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
148
|
BH02147154
|
Madhuri Devi Didi kI paudhasala
|
BH02147154
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
149
|
BH02147155
|
Rajni Devi Didi Ki Paudhasala
|
BH02147155
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
150
|
BH02147130
|
Durgi Devi
|
BH02147130
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
151
|
BH02146756
|
Indu Bharti
|
BH02146756
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
152
|
BH02146773
|
Kumari Pinki
|
BH02146773
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
153
|
BH02146800
|
Radhe Prasad
|
BH02146800
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
154
|
BH02146807
|
Rajiv Kumar
|
BH02146807
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
155
|
BH02141865
|
MAMTA DEVI
|
BH02141865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
156
|
BBWPR9036B
|
PAINTER BABLU ART
|
HMB0781955_134535
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
157
|
AAEPK1254C
|
MAA MOBILE CORNER
|
AAEPK1254C_144694
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
158
|
BH02142410
|
Sangita paudhsala
|
BH02142410
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
159
|
BH02142285
|
Shyam Lal Mallik
|
BH02142285
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
160
|
BH02142465
|
Jayram dom
|
BH02142465
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
161
|
BH02142479
|
Tula Sahygogi Press
|
BH02142479
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
162
|
BH02142561
|
RAJKUMAR
|
BH02142561
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
163
|
BH02142564
|
Asha Devi
|
BH02142564
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
164
|
BH02142558
|
Kaushal Kumar
|
BH02142558
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
165
|
BH02142520
|
Subhash Paswan
|
BH02142520
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
166
|
BH02142567
|
Dinanath Dom
|
BH02142567
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
167
|
BH02143107
|
Shatrudhan Ravidas
|
BH02143107
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
168
|
BYAPK7133B
|
Sonu Kumar
|
BYAPK7133B_142711
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
169
|
BSIPK8030K
|
Sanjiv Kumar
|
BSIPK8030K_144194
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
170
|
DKLPK0627P
|
ARUN KUMAR
|
AUV0104778_112960
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
171
|
DCVPD2676D
|
Sima Devi
|
DCVPD2676D_147014
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
172
|
GTIPD1507E
|
Shanti Devi
|
GTIPD1507E_143956
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
173
|
HNZPK5672K
|
Rohit Kumar
|
HNZPK5672K_144192
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
174
|
JRIPK1374P
|
ABHIMANYU KUMAR
|
JRIPK1374P_144267
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
175
|
10AAACX4107C1Z6
|
XPRESSNET BROADBAND PVT.LTD.
|
10AAACX4107C1Z6_147081
|
HDFC Bank
|
HDFC0001960
|
|
10AAACX4107C1Z6
|
Admin
|
|
176
|
10AAAGD1431P1ZU
|
DIVISIONAL FOREST OFFICER
|
10AAAGD1431P1ZU_139821
|
AXIS BANK
|
UTIB0000873
|
|
10AAAGD1431P1ZU
|
Material
|
|
177
|
10AACCB0540P1Z2
|
BIHAR STATE ELECTRONICS DEVELOPMENT CORP. LTD.
|
10AACCB0540P1Z2_141780
|
Indian Overseas Bank
|
IOBA0001512
|
|
10AACCB0540P1Z2
|
Admin
|
|
178
|
10AAFCD9046D2Z2
|
Ms Dighil Techonlogies Pvt Ltd
|
10AAFCD9046D2Z2_142557
|
State Bank of India
|
SBIN0003587
|
|
10AAFCD9046D2Z2
|
Admin
|
|
179
|
10AAFCT4309K1ZK
|
Tangent Security HR Solution Pvt . Ltd
|
10AAFCT4309K1ZK_146987
|
AXIS BANK
|
UTIB0000142
|
|
10AAFCT4309K1ZK
|
Material
|
|
180
|
10AAGCB9568F1ZP
|
Bobis Entertainment private limited
|
10AAGCB9568F1ZP_143818
|
ICICI BANK
|
ICIC0000404
|
|
10AAGCB9568F1ZP
|
Admin
|
|
181
|
10AAHFB8392H1ZI
|
BD Construction
|
10AAHFB8392H1ZI_146988
|
State Bank of India
|
SBIN0000042
|
|
10AAHFB8392H1ZI
|
Material
|
|
182
|
10AAJCG7474J1ZF
|
Green Park Industries Private Limited
|
10AAJCG7474J1ZF_144078
|
State Bank of India
|
SBIN0002912
|
|
10AAJCG7474J1ZF
|
Material
|
|
183
|
10AALCA9038L1ZJ
|
ASG FACILITY MANAGEMENT PRIVATE LIMITED.
|
10AALCA9038L1Z6_143277
|
ICICI BANK
|
ICIC0004248
|
|
10AALCA9038L1ZJ
|
Material
|
|
184
|
10AAQCM4293G1ZE
|
MAA GIRIJA AGRO INDUSTRIES PRIVATE LIMITED
|
10AAQCM4293G1ZE_147091
|
Punjab National Bank
|
PUNB0208500
|
|
10AAQCM4293G1ZE
|
Admin
|
|
185
|
10AAVCS2957C1ZC
|
SWAYAM ELECTRICALS PRIVATE LIMITED
|
10AAVCS2957C1ZC_140062
|
Indian Bank
|
IDIB000I537
|
|
10AAVCS2957C1ZC
|
Material
|
|
186
|
10ABECS4641R1Z3
|
SWARNLATA CONSTRUCTION PRIVATE LIMITED
|
10ABECS4641R1Z3_140985
|
State Bank of India
|
SBIN0017145
|
|
10ABECS4641R1Z3
|
Material
|
|
187
|
10ABICS4568H1ZA
|
SHANDILY DIGITAL FX PVT.LTD.
|
10ABICS4568H1ZA_147080
|
Canara Bank
|
CNRB0006110
|
|
10ABICS4568H1ZA
|
Material
|
|
188
|
10ABUFM3002F1ZR
|
Maa Vaishnavi Constructions
|
10ABUFM3002F1ZR_143918
|
Punjab National Bank
|
PUNB0140200
|
|
10ABUFM3002F1ZR
|
Material
|
|
189
|
10ACFPU9811Q1Z3
|
MS JAY SHREE RAM TRADERS
|
10197342047_96316
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ACFPU9811Q1Z3
|
Material
|
|
190
|
10ACZPY8940N2ZG
|
MAA BHAWANI KHAD BHANDAR
|
10ACZPY8940N2ZG_141240
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ACZPY8940N2ZG
|
Material
|
|
191
|
10ADEPN4846J1ZM
|
DURDARSHAN
|
10ADEPN4846J1ZM_146187
|
State Bank of India
|
SBIN0001216
|
|
10ADEPN4846J1ZM
|
Admin
|
|
192
|
10AELPK4222M1ZO
|
NIRALA EET UDYOG
|
10192822081_91759
|
Bank of Baroda
|
BARB0BIHARS
|
|
10AELPK4222M1ZO
|
Material
|
|
193
|
10AELPV5977L1ZR
|
Satyajeet Varma
|
10AELPV3977L1ZR_146974
|
HDFC Bank
|
HDFC0001960
|
|
10AELPV5977L1ZR
|
Material
|
|
194
|
10AERPP6048L1Z3
|
Maa Sharda Traders
|
10AERPP6048L1Z3_140854
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AERPP6048L1Z3
|
Material
|
|
195
|
10AEXPK5316C1ZS
|
TIRUPATI ENTERPRISES
|
10191012061_97865
|
Allahabad Bank
|
ALLA0210636
|
Exempted and Approved
|
10AEXPK5316C1ZS
|
Material
|
|
196
|
10AFHPK7611M1ZJ
|
ABM EET UDHOG
|
10196119093_115507
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFHPK7611M1ZJ
|
Material
|
|
197
|
10AFWPR4491K1ZT
|
D N ENTERPRISES
|
10AFWPR4491K1ZT_147001
|
Punjab National Bank
|
PUNB0403700
|
|
10AFWPR4491K1ZT
|
Material
|
|
198
|
10AGFPG0732L1ZX
|
NEW NALANDA MISTHAN BHANDAR
|
10AGFPG0732L1ZX_144348
|
State Bank of India
|
SBIN0001216
|
|
10AGFPG0732L1ZX
|
Admin
|
|
199
|
10AGKPS4414J1ZH
|
MS KISAN IT UDYOG
|
10AGKPS4414J1ZH_129019
|
State Bank of India
|
SBIN0006287
|
|
10AGKPS4414J1ZH
|
Material
|
|
200
|
10AGRPS2539M1ZY
|
SHREE GANESH ENTERPRISES
|
10AGRPS2539M1ZY_141468
|
State Bank of India
|
SBIN0000042
|
|
10AGRPS2539M1ZY
|
Admin
|
|
201
|
10AHJPK0374M1ZF
|
MS M K ENTERPRISES
|
10191297047_112704
|
State Bank of India
|
SBIN0003587
|
|
10AHJPK0374M1ZF
|
Material
|
|
202
|
10AHNPT1370Q1ZW
|
MS SHIV NANDANI IRON
|
10196800075_125191
|
Indian Bank
|
IDIB000H570
|
|
10AHNPT1370Q1ZW
|
Material
|
|
203
|
10AHOPP4396B1ZE
|
K P S EET UDYOG
|
10192699085_128533
|
Punjab National Bank
|
PUNB0294200
|
|
10AHOPP4396B1ZE
|
Material
|
|
204
|
10AIZPP7339J1ZM
|
VISHNU PRASAD
|
10190876067_88025
|
Punjab National Bank
|
PUNB0140200
|
|
10AIZPP7339J1ZM
|
Material
|
|
205
|
10AJGPN1959E1ZI
|
Digitech Cyber Cafe
|
10AJGPN1959E1Zi_142445
|
Bank of Baroda
|
BARB0DBBIHA
|
|
10AJGPN1959E1ZI
|
Admin
|
|
206
|
10AKOPP5324N1ZW
|
Sinha Tent House And Light Decorater
|
10AKOPP5324N1ZW_146011
|
Punjab National Bank
|
PUNB0089600
|
|
10AKOPP5324N1ZW
|
Admin
|
|
207
|
10AKSPD3380N1Z0
|
LALITA TRADERS
|
10AKSPD3380N1Z0_131503
|
State Bank of India
|
SBIN0018818
|
|
10AKSPD3380N1Z0
|
Material
|
|
208
|
10ALQPR4742K1ZS
|
MS PRIYA TRADERS
|
10ALQPR4742K1ZS_140994
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ALQPR4742K1ZS
|
Material
|
|
209
|
10ALVPP4962G2ZR
|
Anuj Int Udyog
|
10alvpp4962g2zr_141112
|
Indian Bank
|
IDIB0001537
|
|
10ALVPP4962G2ZR
|
Material
|
|
210
|
10ALXPR8627C2ZT
|
APOORVA GROUP OF COMPANIES
|
10ALXPR8627C2ZT_140996
|
Union Bank of India
|
UBIN0552968
|
|
10ALXPR8627C2ZT
|
Material
|
|
211
|
10AMEPY3774H1ZW
|
NISHU TRADERS
|
10AMEPY3774H1ZW_136678
|
HDFC Bank
|
HDFC0002756
|
|
10AMEPY3774H1ZW
|
Material
|
|
212
|
10AMTPK4643A1ZF
|
MS RITIKA EET UDHOG
|
10196355006_100149
|
Indian Bank
|
IDIB000I537
|
|
10AMTPK4643A1ZF
|
Material
|
|
213
|
10AMYPK4949G2ZO
|
DEEPAK TRADERS
|
10AMYPK4949G2ZO_135088
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMYPK4949G2ZO
|
Material
|
|
214
|
10AMZPH9983J1Z8
|
ARZOO CONSTRUCTION
|
10AMZPH9983J1Z8_140997
|
Central Bank Of India
|
CBIN0280012
|
|
10AMZPH9983J1Z8
|
Material
|
|
215
|
10ANCPR9127N1ZR
|
Gyanshi Enterprises
|
10ANCPR9127N1ZR_143607
|
State Bank of India
|
SBIN0003584
|
|
10ANCPR9127N1ZR
|
Material
|
|
216
|
10ANMPP9035BIZ9
|
SHANKAR INT UDYOG
|
10ANMPP9035BIZ9_139774
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANMPP9035BIZ9
|
Material
|
|
217
|
10ANOPB2144P1ZP
|
MAA SHANTI AGRO INDUSTRIES
|
10ANOPB2144P1ZP_139941
|
State Bank of India
|
SBIN0003063
|
|
10ANOPB2144P1ZP
|
Material
|
|
218
|
10ANTPP4461E2ZZ
|
PRASHANT INT UDYOG
|
10193269038_91722
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANTPP4461E2ZZ
|
Material
|
|
219
|
10ANTPP4461E3ZY
|
MS NEW PRASAD KHAD BHANDAR
|
10191235064_115381
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANTPP4461E3ZY
|
Material
|
|
220
|
10ANYPK4574E1ZU
|
ISHU KHAD BHANDAR
|
10191289093_123722
|
State Bank of India
|
SBIN0006022
|
|
10ANYPK4574E1ZU
|
Material
|
|
221
|
10AOGPK4301Q1Z4
|
MAA DURGA TRADERS
|
10191023022_106278
|
Canara Bank
|
CNRB0004190
|
|
10AOGPK4301Q1Z4
|
Material
|
|
222
|
10AOIPN3053N1ZY
|
Sri Balajee Trading Company
|
10AOIPN3053N1ZY_142700
|
UCO Bank
|
UCBA0002535
|
|
10AOIPN3053N1ZY
|
Material
|
|
223
|
10APYPB5060J3ZV
|
RAJ EET UDYOG
|
10196856056_91718
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APYPB5060J3ZV
|
Material
|
|
224
|
10AQBPR3425P2ZS
|
MS NEW KAMLA INT UDYOG
|
10196173092_95958
|
Punjab National Bank
|
PUNB0208400
|
|
10AQBPR3425P2ZS
|
Material
|
|
225
|
10AQJPK0648M1ZV
|
HARENDRA KUMAR
|
10AQJPK0648M1ZV_138975
|
Punjab National Bank
|
PUNB0140200
|
|
10AQJPK0648M1ZV
|
Material
|
|
226
|
10AQLPK2736N1ZQ
|
SUBHASH ARTS AND COMPANY
|
10AQLPK2736N1ZQ_144347
|
Punjab National Bank
|
PUNB0089600
|
|
10AQLPK2736N1ZQ
|
Admin
|
|
227
|
10AQPPB1007K2ZE
|
DIANAA FLYASH BRICKS INDUSTRIES
|
10AQPPB1007K2ZE_140995
|
IDBI Bank
|
IBKL0000780
|
|
10AQPPB1007K2ZE
|
Material
|
|
228
|
10ARTPK3636J1ZN
|
MS NEW KURI TRADERS
|
10ARTPK3636j1zN_140195
|
Punjab National Bank
|
PUNB0125500
|
|
10ARTPK3636J1ZN
|
Material
|
|
229
|
10ASEPV0621L1LY
|
KREETI COMPUTER
|
10ASEPV0621L1LY_142183
|
Bank of Baroda
|
BARB0BIHARS
|
|
10ASEPV0621L1LY
|
Admin
|
|
230
|
10ATCPK4172E6Z5
|
Biru Star Int Udyog
|
10ATCPK4172E6Z5_141421
|
Indian Bank
|
IDIB000I537
|
|
10ATCPK4172E6Z5
|
Material
|
|
231
|
10ATEPK8330J2ZW
|
SUPER DECORATOR
|
10ATEPK8330J2ZW_146214
|
HDFC Bank
|
HDFC0002059
|
|
10ATEPK8330J2ZW
|
Admin
|
|
232
|
10ATKPK4843J2ZO
|
MS SHIVSHANKAR CONSTRUCTION
|
10195030097_96040
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ATKPK4843J2ZO
|
Material
|
|
233
|
10AUIPK0156B1ZG
|
JYOTI HARDWARE
|
10195037034_88489
|
Punjab National Bank
|
PUNB0229300
|
|
10AUIPK0156B1ZG
|
Material
|
|
234
|
10AUQPK8498N1ZQ
|
MS Mythol Computers
|
10AUQPK8498N1ZQ_142525
|
State Bank of India
|
SBIN0001216
|
|
10AUQPK8498N1ZQ
|
Admin
|
|
235
|
10AUUPK5431D1ZW
|
VISHAL BRICKS
|
10AUUPK5431D1ZW_132216
|
Indian Bank
|
IDIB000M703
|
|
10AUUPK5431D1ZW
|
Material
|
|
236
|
10AVHPP0949F1ZT
|
Shubham Traders
|
10AVHPP0949F1ZT_142701
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AVHPP0949F1ZT
|
Material
|
|
237
|
10AVLPK4352P1ZC
|
MS PRASHUM ENTERPRISES
|
10195029009_96042
|
Punjab National Bank
|
PUNB0208400
|
|
10AVLPK4352P1ZC
|
Material
|
|
238
|
10AVUPK6272D1ZL
|
ATRCNNECT NETWORK SOLUTION
|
10AVUPK6272D1ZL_143743
|
State Bank of India
|
SBIN0015599
|
|
10AVUPK6272D1ZL
|
Admin
|
|
239
|
10AWHPK8199H1ZA
|
MS N PAWAN
|
10197140022_115300
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWHPK8199H1ZA
|
Material
|
|
240
|
10AWLPP4930D2ZT
|
MS KHUSBOO ENTERPRISES
|
10196234028_89881
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWLPP4930D2ZT
|
Material
|
|
241
|
10AWOPR2253E1ZR
|
MS MAA AMBEY TRADERS
|
10194693026_110413
|
Punjab National Bank
|
PUNB0294200
|
|
10AWOPR2253E1ZR
|
Material
|
|
242
|
10AWQPK3180K1ZF
|
JAI SRI RAM TRADERS
|
10195052093_92156
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWQPK3180K1ZF
|
Material
|
|
243
|
10AWQPP6413A1ZZ
|
MS MAHIMA IT UDYOG
|
10192661278_95630
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWQPP6413A1ZZ
|
Material
|
|
244
|
10AWUPV0847N1ZU
|
Ayush Enterprises
|
10AWUPV0847N1ZU_137612
|
Punjab National Bank
|
PUNB0235100
|
|
10AWUPV0847N1ZU
|
Material
|
|
245
|
10AWVPP9122H2Z9
|
NANDAN ENTERPRISES
|
10AwVPP9122H2Z9_136981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWVPP9122H2Z9
|
Material
|
|
246
|
10AXCPK9611J2Z0
|
SHIVAM ENT UDHOGY
|
10199933008_128067
|
Central Bank Of India
|
CBIN0281280
|
|
10AXCPK9611J2Z0
|
Material
|
|
247
|
10AXFPP3429C1Z0
|
PRASAD TRADERS
|
10AXFPP3429C1Z0_140992
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXFPP3429C1Z0
|
Material
|
|
248
|
10AXJPK1801D1ZB
|
MS SURUCHI ENTERPRISES
|
10AXJPK1801D1ZB_131032
|
Punjab National Bank
|
PUNB0208500
|
|
10AXJPK1801D1ZB
|
Material
|
|
249
|
10AXPPK2531C1Z2
|
RAJ ENTERPRISES
|
10AXPPK2531C1Z2_144693
|
State Bank of India
|
SBIN0012599
|
|
10AXPPK2531C1Z2
|
Admin
|
|
250
|
10AXPPK7603M1ZA
|
MS NARAYAN TRADING COMPANY
|
10191238071_97087
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXPPK7603M1ZA
|
Material
|
|
251
|
10AXYPP0840L2Z4
|
MS LAXMI CEMENT STORE
|
10AXYPP0840L2Z4_130810
|
Bank of India
|
BKID0005782
|
|
10AXYPP0840L2Z4
|
Material
|
|
252
|
10AYBPV6281B2ZP
|
MAURYA NET
|
10AYBPV6281B2ZP_142063
|
Punjab National Bank
|
PUNB0083420
|
|
10AYBPV6281B2ZP
|
Admin
|
|
253
|
10AYSPK0649M1Z5
|
ARYA BRICKS
|
10AYSPK0649M1Z5_147314
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AYSPK0649M1Z5
|
Admin
|
|
254
|
10AYSPP3509M1Z3
|
MS SHANKAR INT UDYOG
|
10193945065_96586
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
10AYSPP3509M1Z3
|
Material
|
|
255
|
10AYSPP3509M3Z1
|
MS NALANDA ENTERPRISES
|
10192051028_120035
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AYSPP3509M3Z1
|
Material
|
|
256
|
10AZRPK9884C1Z2
|
MS SWARN ENTERPRISES
|
10199726028_121921
|
State Bank of India
|
SBIN0017145
|
|
10AZRPK9884C1Z2
|
Material
|
|
257
|
10BAEPP5534P1Z1
|
YS TRADERS
|
10BAEPP5534P1Z1_138334
|
Canara Bank
|
CNRB0004953
|
|
10BAEPP5534P1Z1
|
Material
|
|
258
|
10BAGPK0785B1ZB
|
J M C BRICKS INDUSTRIES
|
10BAGPK0785B1ZB_129471
|
Punjab National Bank
|
PUNB0067700
|
|
10BAGPK0785B1ZB
|
Material
|
|
259
|
10BAJPS1090NIZJ
|
MS CEMENT TRADERS
|
10191100040_96587
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAJPS1090NIZJ
|
Material
|
|
260
|
10BAOPK8755M1Z6
|
URBARAK BIKRI KENDRA
|
10194954005_114060
|
Central Bank Of India
|
CBIN0280014
|
|
10BAOPK8755M1Z6
|
Material
|
|
261
|
10BAQPM6007C2Z5
|
ARCHANA INT UDYOG
|
10BAQPM6007C2Z5_132471
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAQPM6007C2Z5
|
Material
|
|
262
|
10BAYPK7163B1ZR
|
Mata Vaishno Devi Enterprises
|
10BAYPK7163B1ZR_144021
|
Bandhan Bank Limited
|
BDBL0001443
|
|
10BAYPK7163B1ZR
|
Material
|
|
263
|
10BAYPK7184C1ZK
|
J M J BRICKS
|
10196177056_124154
|
Canara Bank
|
CNRB0004187
|
|
10BAYPK7184C1ZK
|
Material
|
|
264
|
10BBDPK3184Q1Z1
|
Sidhnath Traders
|
10bbdpk3184q1z1_141116
|
Punjab National Bank
|
PUNB0783900
|
|
10BBDPK3184Q1Z1
|
Material
|
|
265
|
10BBHPB3489H2ZX
|
MS BHARTI ENTERPRISES
|
10197491064_111219
|
State Bank of India
|
SBIN0014827
|
|
10BBHPB3489H2ZX
|
Material
|
|
266
|
10BBSPK8469B1ZK
|
Aditya Enterprises
|
10BBSPK8469B1ZK_141095
|
Punjab National Bank
|
PUNB0310800
|
|
10BBSPK8469B1ZK
|
Material
|
|
267
|
10BBXPK1270M2ZE
|
Dev Enterprises
|
10BBXPK1270M2ZE_143609
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBXPK1270M2ZE
|
Material
|
|
268
|
10BBYPK5969G2Z4
|
MS TATA EIT UDYOG
|
10192813060_97001
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBYPK5969G2Z4
|
Material
|
|
269
|
10BBYPK5969G3Z3
|
Jay Mata Di Construction
|
10BBYPK5969G3Z3_141086
|
AXIS BANK
|
UTIB0000873
|
|
10BBYPK5969G3Z3
|
Material
|
|
270
|
10BBYPK7909N1ZY
|
MS SANIK TRADERS
|
10700011066_124155
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBYPK7909N1ZY
|
Material
|
|
271
|
10BCAPK9765M1ZC
|
NASEEB CEMENT STORE
|
10192173054_123717
|
Punjab National Bank
|
PUNB0140200
|
|
10BCAPK9765M1ZC
|
Material
|
|
272
|
10BCQPS5656H1Z9
|
R K ENTERPRISES
|
10BCQPS5656H1Z9_135124
|
HDFC Bank
|
HDFC0002756
|
|
10BCQPS5656H1Z9
|
Material
|
|
273
|
10BCRPP1563R2ZZ
|
ONDA CEMENT STORE
|
10199930035_124151
|
Canara Bank
|
CNRB0004187
|
|
10BCRPP1563R2ZZ
|
Material
|
|
274
|
10BCRPP1579D2ZK
|
MS OM ENTERPRISES
|
10198172046_108636
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCRPP1579D2ZK
|
Material
|
|
275
|
10BCUPB9179A2ZP
|
RAJ ENT UDYOG
|
10BCUPB9179A2ZP_132615
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCUPB9179A2ZP
|
Material
|
|
276
|
10BDBPK0596G1ZZ
|
R.S. TRADERS
|
10BDBPK0596G1ZZ_140545
|
ICICI BANK
|
ICIC0001331
|
|
10BDBPK0596G1ZZ
|
Material
|
|
277
|
10BDBPK2090P1ZN
|
Shiv Traders
|
10BDBPK2090P1ZN_146981
|
State Bank of India
|
SBIN0012594
|
|
10BDBPK2090P1ZN
|
Material
|
|
278
|
10BDHPK2964A1Z5
|
Alok Kumar
|
10BDHPK2964A1Z5_142565
|
Canara Bank
|
CNRB0006186
|
|
10BDHPK2964A1Z5
|
Admin
|
|
279
|
10BDJPP4894C2ZK
|
Ms Hanuman Traders
|
10BDJPP4894C2ZK_140525
|
Indian Overseas Bank
|
IOBA0003415
|
|
10BDJPP4894C2ZK
|
Material
|
|
280
|
10BDKPK9572R1ZT
|
PAL ENTERPRISES
|
10BDKPK9572R1ZT_133005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDKPK9572R1ZT
|
Material
|
|
281
|
10BDOPK2739J4ZF
|
MS SHRI RAM INT UDYOG
|
10196174083_107413
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDOPK2739J4ZF
|
Material
|
|
282
|
10BEDPK2227P2ZN
|
MS KRISH TRADERS
|
10196445069_104880
|
Punjab National Bank
|
PUNB0229400
|
|
10BEDPK2227P2ZN
|
Material
|
|
283
|
10BEDPS0481P1ZC
|
Rajeev Ranjan Kumar Sinha
|
10BEDPS0481P1ZC_146976
|
Canara Bank
|
CNRB0004953
|
|
10BEDPS0481P1ZC
|
Material
|
|
284
|
10BEEPK2739H1ZV
|
Anmol Traders
|
10BEEPK2739H1ZV_146969
|
State Bank of India
|
SBIN0014827
|
|
10BEEPK2739H1ZV
|
Material
|
|
285
|
10BEEPK4827A2Z7
|
MS KHUSHBOO ETT
|
10BEEPK4827A2Z7_138240
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BEEPK4827A2Z7
|
Material
|
|
286
|
10BEEPK4827A3Z6
|
MS KHUSHBOO ETT PAVER BLOCK
|
10BEEPK4827A3Z6_141129
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BEEPK4827A3Z6
|
Material
|
|
287
|
10BEOPS7118J1Z9
|
SATENDRA KUMAR SINHA
|
10192689094_91548
|
Bank of India
|
BKID0005782
|
|
10BEOPS7118J1Z9
|
Material
|
|
288
|
10BEPPV4619J1Z5
|
MS RAJLAKSHMI TRADERS
|
10BEPPV4619J1Z5_140956
|
Indian Bank
|
IDIB000B093
|
|
10BEPPV4619J1Z5
|
Material
|
|
289
|
10BETPR2555F1ZF
|
MONU CONSTRUCTION
|
10BETPR2555F1ZF_140990
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BETPR2555F1ZF
|
Material
|
|
290
|
10BFJPK3003E1ZB
|
SATYAM ENTERPRISES
|
10BFJPK3003E1ZB_133464
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFJPK3003E1ZB
|
Material
|
|
291
|
10BFJPR3179A1ZR
|
Narayan Bricks Company
|
10BFJPR3179A1ZR_146986
|
HDFC Bank
|
HDFC0003437
|
|
10BFJPR3179A1ZR
|
Material
|
|
292
|
10BFVPR1999J1ZO
|
Vinita Traders
|
10BFVPR1999J1ZO_143644
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFVPR1999J1ZO
|
Material
|
|
293
|
10BGCPR0816C1Z6
|
RAJEEV RANJAN
|
10BGCPR0816C1Z6_134674
|
Punjab National Bank
|
PUNB0310800
|
|
10BGCPR0816C1Z6
|
Material
|
|
294
|
10BGRPK7849D1Z9
|
MRITUNJAY TRADERS
|
10BGRPK7849D1Z9_130064
|
Indian Bank
|
IDIB000I537
|
|
10BGRPK7849D1Z9
|
Material
|
|
295
|
10BGUPB9961NIZT
|
MS KRISHI SEWA KENDRA
|
10BGUPB9961NIZT_139217
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGUPB9961NIZT
|
Material
|
|
296
|
10BHBPS7266K1Z5
|
Smart Multilink Broadband Services
|
10BHBPS7266k1z5_147160
|
State Bank of India
|
SBIN0018821
|
|
10BHBPS7266K1Z5
|
Admin
|
|
297
|
10BHEPK1161N1ZM
|
VINAY BRICKS
|
10193430044_124147
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BHEPK1161N1ZM
|
Material
|
|
298
|
10BHTPK0606D1ZW
|
DEO COMMUNICATION
|
10BHTPK0606D1ZW_143338
|
HDFC Bank
|
HDFC0001960
|
|
10BHTPK0606D1ZW
|
Admin
|
|
299
|
10BHYPK5369N1ZK
|
Ms Shristi Sales and Supplyers
|
10BHYPK5369N1ZK_144077
|
ICICI BANK
|
ICIC0002556
|
|
10BHYPK5369N1ZK
|
Material
|
|
300
|
10BHYPK9392M1ZF
|
MS Paudhshala
|
10195956008_91678
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BHYPK9392M1ZF
|
Material
|
|
301
|
10BICPK1256P2ZC
|
ARIYAN TRADERS
|
10193604030_91628
|
Punjab National Bank
|
PUNB0067700
|
|
10BICPK1256P2ZC
|
Material
|
|
302
|
10BIPPK9601M2Z0
|
Laxmi ITT Udyog
|
10Bippk9601M2z0_140519
|
Canara Bank
|
CNRB0003681
|
|
10BIPPK9601M2Z0
|
Material
|
|
303
|
10BJCPK1404L1ZT
|
Kishan Service Center
|
10bjcpk1404l1zt_141408
|
HDFC Bank
|
HDFC0002871
|
|
10BJCPK1404L1ZT
|
Material
|
|
304
|
10BJHPP7451B2ZK
|
NEW HARIYALI NERSURY
|
10196527010_107219
|
HDFC Bank
|
HDFC0002059
|
|
10BJHPP7451B2ZK
|
Material
|
|
305
|
10BJKPK9365G1Z4
|
GMC EET Udyog
|
10BJKPK9365G1Z4_144122
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJKPK9365G1Z4
|
Material
|
|
306
|
10BJZPC7248D1Z9
|
MS RANJEET CEMENT STORE
|
10BJZPC7248D1Z9_129100
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJZPC7248D1Z9
|
Material
|
|
307
|
10BKHPK9179C1Z9
|
MS SHREE OM TRADERS
|
10193869070_92754
|
Punjab National Bank
|
PUNB0081400
|
|
10BKHPK9179C1Z9
|
Material
|
|
308
|
10BKPPK2643K1Z5
|
Subhash khad Bhandar
|
10BKPPK2643K1Z5_144120
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKPPK2643K1Z5
|
Material
|
|
309
|
10BKPPK5031F2ZJ
|
ANKIT Khad Bhandar
|
10194933097_97131
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKPPK5031F2ZJ
|
Material
|
|
310
|
10BLBPK2618F1ZT
|
MAA SARSWATI TRADERS
|
10BLBPK2618F1ZT_134087
|
Union Bank of India
|
UBIN0571016
|
|
10BLBPK2618F1ZT
|
Material
|
|
311
|
10BLLPK5197D1Z7
|
MS TIRANGA EET UDYOG
|
10193944074_95931
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLLPK5197D1Z7
|
Material
|
|
312
|
10BLLPK5786Q1ZD
|
MS JYOTI TRADERS
|
10BLLPK5786Q1ZD_138079
|
Canara Bank
|
CNRB0003681
|
|
10BLLPK5786Q1ZD
|
Material
|
|
313
|
10BLPPK0183F1ZF
|
MS BICKY KUMAR KAUSHIK
|
10BLPPK0183F1ZF_139654
|
Bandhan Bank Limited
|
BDBL0001111
|
|
10BLPPK0183F1ZF
|
Material
|
|
314
|
10BMRPK5920M1ZT
|
Abhay Traders
|
10BMRPK5920M1ZT_142515
|
Punjab National Bank
|
PUNB0129200
|
|
10BMRPK5920M1ZT
|
Admin
|
|
315
|
10BMVPK6833K3ZL
|
MS NALANDA TRADERS
|
10191643046_101025
|
State Bank of India
|
SBIN0003587
|
|
10BMVPK6833K3ZL
|
Material
|
|
316
|
10BMZPK0789E1ZT
|
MS SEEMA EET UDYOG
|
10196065094_101381
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BMZPK0789E1ZT
|
Material
|
|
317
|
10BNUPR5746N1Z7
|
MAA VAISHNO TRADERS
|
10BNUPR5746N1Z7_128956
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BNUPR5746N1Z7
|
Material
|
|
318
|
10BOFPK3702R1ZZ
|
PRIYANSHU TRADERS
|
10BOFPK3702R1ZZ_138453
|
Canara Bank
|
CNRB0003681
|
|
10BOFPK3702R1ZZ
|
Material
|
|
319
|
10BONPS3144F1Z4
|
JEEVAN JYOTI ENTERPRISES
|
10BONPS3144F1Z4_141778
|
Indian Bank
|
IDIB000B093
|
|
10BONPS3144F1Z4
|
Admin
|
|
320
|
10BPCPK9300P1ZY
|
Jai Mahavir Traders
|
10BPCPK9300P1ZY_147325
|
Punjab National Bank
|
PUNB0140200
|
|
10BPCPK9300P1ZY
|
Material
|
|
321
|
10BPJPS5248M1Z1
|
Shree Mahavir Traders
|
10BPJPS5248M1Z1_141417
|
IDBI Bank
|
IBKL0000780
|
|
10BPJPS5248M1Z1
|
Material
|
|
322
|
10BPLPK6783D1ZX
|
SHREE KRISHNA TRADERS
|
10BPLPK6783D1XZ_132400
|
Punjab National Bank
|
PUNB0294200
|
|
10BPLPK6783D1ZX
|
Material
|
|
323
|
10BRSPP6725P1Z2
|
PRASAD ITT UDHYOG
|
10552894018_102875
|
Bank of India
|
BKID0006256
|
|
10BRSPP6725P1Z2
|
Material
|
|
324
|
10BSRPK5487R1ZT
|
MS DURGA ENTERPRISES
|
10192756024_123933
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BSRPK5487R1ZT
|
Material
|
|
325
|
10BTGPK6289K1ZE
|
Rounak Traders
|
10btgpk6289k1ze_141427
|
State Bank of India
|
SBIN0015345
|
|
10BTGPK6289K1ZE
|
Material
|
|
326
|
10BVBPK2246R1ZK
|
P.P ENTERPRISES
|
10BVBPK2246R1ZK_142761
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVBPK2246R1ZK
|
Material
|
|
327
|
10BVBPK5082M1ZM
|
ANKITA TRADERS
|
10BVBPK5082M1ZM_138379
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVBPK5082M1ZM
|
Material
|
|
328
|
10BVKPK6763N2Z4
|
MS FIAYAZ TRADERS
|
10BVKPK6763N2Z4_138382
|
Punjab National Bank
|
PUNB0294200
|
|
10BVKPK6763N2Z4
|
Material
|
|
329
|
10BVMPS0816G1ZS
|
Jay Mata di Traders
|
10BVMPS0816G1ZS_144025
|
Punjab National Bank
|
PUNB0310800
|
|
10BVMPS0816G1ZS
|
Material
|
|
330
|
10BVNPP3204L1ZN
|
MS SHIWANI TRADERS
|
10198035018_118865
|
Indian Bank
|
IDIB000H570
|
|
10BVNPP3204L1ZN
|
Material
|
|
331
|
10BVQPS7867D1Z5
|
PRIYA TRADERS
|
10BVQPS7867D1Z5_137942
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVQPS7867D1Z5
|
Material
|
|
332
|
10BVWPD9791F1Z7
|
MS RAJ LAXMI PAVER BLOCK UDYOG
|
10BVWPD9791F1Z7_141115
|
Punjab National Bank
|
PUNB0129200
|
|
10BVWPD9791F1Z7
|
Material
|
|
333
|
10BWDPP0909H1ZY
|
ANSHU ENTERPRISES
|
10BWDPP0909H1ZY_128957
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BWDPP0909H1ZY
|
Material
|
|
334
|
10BWMPK9744G2ZC
|
Maa Durga Traders
|
10BWMPK9744G2ZC_147006
|
Bank of India
|
BKID0004861
|
|
10BWMPK9744G2ZC
|
Material
|
|
335
|
10BWMPS5360Q1ZW
|
CHETAN INT UDYOG
|
10193398041_93554
|
Indian Overseas Bank
|
IOBA0003415
|
|
10BWMPS5360Q1ZW
|
Material
|
|
336
|
10BWNPK1566M1ZB
|
MS AMIT TRADERS
|
10BWNPK1566M1ZB_130821
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BWNPK1566M1ZB
|
Material
|
|
337
|
10BWQPS4582Q1ZM
|
MS JBC EET UDHOG
|
10196183002_101662
|
Bank of India
|
BKID0004422
|
|
10BWQPS4582Q1ZM
|
Material
|
|
338
|
10BWTPK0700M1ZN
|
Bhole Shankar Traders
|
10bwtpk0700m1zn_141422
|
State Bank of India
|
SBIN0015345
|
|
10BWTPK0700M1ZN
|
Material
|
|
339
|
10BXQPS7626N1ZR
|
RAAJ BRICKS
|
10BXQPS7626N1ZR_135679
|
Union Bank of India
|
UBIN0571016
|
|
10BXQPS7626N1ZR
|
Material
|
|
340
|
10BXRPA8403N2ZE
|
MS IQBAL TRADERS
|
10BXRPA8403N1ZF_138812
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXRPA8403N2ZE
|
Material
|
|
341
|
10BXTPS9128N1ZN
|
Sri Ganesh Traders
|
10bxtps9128n1zn_140977
|
Union Bank of India
|
UBIN0571059
|
|
10BXTPS9128N1ZN
|
Material
|
|
342
|
10BXWPP2561D1ZH
|
J P TRADERS
|
10BXWPP2561D1ZH_136863
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXWPP2561D1ZH
|
Material
|
|
343
|
10BYRPP4099N1ZM
|
RSS Traders
|
10BYRPP4099N1ZM_146971
|
HDFC Bank
|
HDFC0003437
|
|
10BYRPP4099N1ZM
|
Material
|
|
344
|
10BZDPR0848G1ZM
|
Raj Enterprises
|
10BZDPR0848G1ZM_144117
|
Punjab National Bank
|
PUNB0294200
|
|
10BZDPR0848G1ZM
|
Material
|
|
345
|
10BZSPP2565B1ZH
|
TATA HARDWARE
|
10BZSPP2565B1ZH_147257
|
Central Bank Of India
|
CBIN0281280
|
|
10BZSPP2565B1ZH
|
Admin
|
|
346
|
10CAEPS8114D1Z5
|
MS S K CEMENT
|
10194550052_98619
|
Punjab National Bank
|
PUNB0235100
|
|
10CAEPS8114D1Z5
|
Material
|
|
347
|
10CAJPB0564K1Z4
|
MS SHIVAM PAVER BLOCK
|
10CAJPB0564K1Z4_139962
|
Canara Bank
|
CNRB0004187
|
|
10CAJPB0564K1Z4
|
Material
|
|
348
|
10CAUPR3462B1ZT
|
PRAKASH KHAD BHANDAR
|
10CAUPR3462B1ZT_132472
|
Punjab National Bank
|
PUNB0129200
|
|
10CAUPR3462B1ZT
|
Material
|
|
349
|
10CBIPS7679Q1ZO
|
MS KUMAR EET UDYOG
|
10193253085_97098
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CBIPS7679Q1ZO
|
Material
|
|
350
|
10CBZPP1908E1ZN
|
Aayan Aryan Traders
|
10CBZPP1908E1ZN_140488
|
HDFC Bank
|
HDFC0001960
|
|
10CBZPP1908E1ZN
|
Material
|
|
351
|
10CBZPR1152E1ZP
|
K.B.S Fly Ash Bricks Udyog
|
10cbzpr1152e1zp_141424
|
Punjab National Bank
|
PUNB0294200
|
|
10CBZPR1152E1ZP
|
Material
|
|
352
|
10CCXPK2292M1Z4
|
Om Sai Bricks
|
10ccxpk2292m1z4_146972
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CCXPK2292M1Z4
|
Material
|
|
353
|
10CGWPK8140D1ZH
|
Binay Traders
|
10CGWPK8140D1ZH_144121
|
Bank of India
|
BKID0006260
|
|
10CGWPK8140D1ZH
|
Material
|
|
354
|
10CHMPK6679L1ZS
|
ICONNECT SERVICES
|
10CHMPK6679L1ZS_141466
|
HDFC Bank
|
HDFC0002059
|
|
10CHMPK6679L1ZS
|
Admin
|
|
355
|
10CHSPS5667L1ZK
|
Virat Trading
|
10CHSPS5667L1ZK_146970
|
State Bank of India
|
SBIN0006022
|
|
10CHSPS5667L1ZK
|
Material
|
|
356
|
10CIBPK5590E1ZN
|
Lohiya Traders
|
10cibpk5590e1zn_141114
|
Union Bank of India
|
UBIN0562459
|
|
10CIBPK5590E1ZN
|
Material
|
|
357
|
10CINPD2568K1Z9
|
MS SHIVAM TRADERS
|
10CINPD2568K1Z9_140989
|
Punjab National Bank
|
PUNB0294200
|
|
10CINPD2568K1Z9
|
Material
|
|
358
|
10CJAPK9349B1ZN
|
Sunil Cement Store
|
10cjapk9349b1zn_146968
|
Punjab National Bank
|
PUNB0067700
|
|
10CJAPK9349B1ZN
|
Material
|
|
359
|
10CJBPK0677D1ZT
|
JMD ENT Udyog
|
10cjbpk0677d1zt_147318
|
State Bank of India
|
SBIN0006022
|
|
10CJBPK0677D1ZT
|
Material
|
|
360
|
10CJRPK5304B1ZR
|
गौतम खाघ एवं सिमेन्ट स्टोर
|
10195962051
|
Bank of India
|
BKID0006259
|
|
10CJRPK5304B1ZR
|
Material
|
|
361
|
10CMAPS1770D1ZK
|
PATNA ELECTRICALS
|
10CMAPS1770D1ZK_142893
|
State Bank of India
|
SBIN0000042
|
|
10CMAPS1770D1ZK
|
Admin
|
|
362
|
10CMIPK2662J3Z4
|
KAMLESH KHAD BHANDAR
|
10CMIPK2662J2Z5_129194
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMIPK2662J3Z4
|
Material
|
|
363
|
10CMPPS3834P1ZF
|
R K ENTERPRISES
|
10CMPPS3834P1ZF_138813
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMPPS3834P1ZF
|
Material
|
|
364
|
10CNKPS7516L2ZM
|
MS BANKE BIHARI TRADERS
|
10CNKPS7516L2ZM_140978
|
State Bank of India
|
SBIN0012599
|
|
10CNKPS7516L2ZM
|
Material
|
|
365
|
10CNOPS9018M1ZG
|
JAY NEER
|
10CNOPS9018M1ZG_142272
|
IDBI Bank
|
IBKL0001865
|
|
10CNOPS9018M1ZG
|
Admin
|
|
366
|
10CQIPK2493R1ZD
|
Virat Enterprises
|
10cqipk2493r1zd_140929
|
HDFC Bank
|
HDFC0002127
|
|
10CQIPK2493R1ZD
|
Material
|
|
367
|
10CRKPK1128G1ZA
|
P G M INT UDYOG
|
10196072031_103780
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRKPK1128G1ZA
|
Material
|
|
368
|
10CRMPS3070F1ZX
|
RADHE BRICKS
|
10CRMPS3070F1ZX_131834
|
Indian Overseas Bank
|
IOBA0003483
|
|
10CRMPS3070F1ZX
|
Material
|
|
369
|
10CRPPM1798B1ZT
|
MS PRAMITA TRADERS
|
10CRPPM1798B1ZT_130809
|
Canara Bank
|
CNRB0004187
|
|
10CRPPM1798B1ZT
|
Material
|
|
370
|
10CRTPK3282N1ZB
|
MS SUBHAM TRADERS
|
10196067076_91726
|
Punjab National Bank
|
PUNB0294200
|
|
10CRTPK3282N1ZB
|
Material
|
|
371
|
10CRVPK2089P1Z2
|
MS KING INT UDYOG
|
10CRVPK2089P1Z2_143608
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRVPK2089P1Z2
|
Material
|
|
372
|
10CSDPK3135K1Z3
|
S.G INTERNET SERVICES
|
10CSDPK3135K1Z3_144459
|
Bank of India
|
BKID0006250
|
|
10CSDPK3135K1Z3
|
Admin
|
|
373
|
10CSWPK5945C1ZN
|
BHARAT FLEX PRINTING
|
10CSWPK5945C1ZN_142569
|
Indian Overseas Bank
|
IOBA0002376
|
|
10CSWPK5945C1ZN
|
Admin
|
|
374
|
10CTGPD0272A1ZQ
|
Abha Traders
|
10CTGPD0272A1ZQ_141463
|
Bank of Baroda
|
BARB0BIHARS
|
|
10CTGPD0272A1ZQ
|
Material
|
|
375
|
10CTMPK8003J1ZT
|
MS ANIL CEMENT STORE
|
10199051089_128317
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CTMPK8003J1ZT
|
Material
|
|
376
|
10CUIPS5282A1ZV
|
J B C EET UDHYOG
|
10196448042_103164
|
State Bank of India
|
SBIN0015345
|
|
10CUIPS5282A1ZV
|
Material
|
|
377
|
10CVCPR9529J1ZB
|
SUHANI TRADERS
|
10CVCPR9529J1ZB_137645
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CVCPR9529J1ZB
|
Material
|
|
378
|
10CWAPS7795G1Z9
|
Sarswati Traders
|
10CWAPS7795G1Z9_128958
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CWAPS7795G1Z9
|
Material
|
|
379
|
10CWVPP7769J1ZM
|
MAA JAGDAMBA TRADERS
|
10198484051_113703
|
Punjab National Bank
|
PUNB0208500
|
|
10CWVPP7769J1ZM
|
Material
|
|
380
|
10CXPPK3862A2ZR
|
Vishal Plantation
|
10cxppk3862a2zr_140932
|
HDFC Bank
|
HDFC0002127
|
|
10CXPPK3862A2ZR
|
Material
|
|
381
|
10CYPPS2007C1ZV
|
OM SAI TRADERS
|
10CYPPS2007C1ZV_146952
|
Bank of India
|
BKID0005782
|
|
10CYPPS2007C1ZV
|
Material
|
|
382
|
10CZNPM2271D1ZP
|
R B J EET UDYOG
|
10CZNPM2271D1ZP_131955
|
Punjab National Bank
|
PUNB0157300
|
|
10CZNPM2271D1ZP
|
Material
|
|
383
|
10CZSPK9756N1ZH
|
Pappu Kumar
|
10CZSPK9756N1ZH_146960
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZSPK9756N1ZH
|
Material
|
|
384
|
10DCLPP3249G1Z0
|
Suraj Kumar Patel
|
10DCLPP3249G1Z0_141426
|
Bank of India
|
BKID0006259
|
|
10DCLPP3249G1Z0
|
Material
|
|
385
|
10DDQPK3710K1ZN
|
MS VIKASH HARDWARE AND PAINT HOUSE
|
10DDQPK3710K1ZN_128816
|
Punjab National Bank
|
PUNB0125500
|
|
10DDQPK3710K1ZN
|
Material
|
|
386
|
10DDQPK3710K2ZM
|
MS ANSH PRINCE TRADERS
|
10DDQPK3710K2ZM_140981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DDQPK3710K2ZM
|
Material
|
|
387
|
10DEQPK0288R1ZW
|
A Khan Enterprises
|
10DeQPK0288R1ZW_141409
|
State Bank of India
|
SBIN0012606
|
|
10DEQPK0288R1ZW
|
Material
|
|
388
|
10DEYPK3949M1Z5
|
Sisodiya Enterprises
|
10DEYPK3949M1Z5_141419
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEYPK3949M1Z5
|
Material
|
|
389
|
10DEYPK3955R2ZJ
|
Maa Devi Enterprises
|
10DEYPK3955R2ZJ_142699
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEYPK3955R2ZJ
|
Material
|
|
390
|
10DGMPS1043E1ZS
|
Shekhana Enterprises
|
10DGMPS1043E1ZS_141777
|
AXIS BANK
|
UTIB0000873
|
|
10DGMPS1043E1ZS
|
Material
|
|
391
|
10DJOPP7234K1ZW
|
ANSH TRADERS
|
10DJOPP7234K1ZW_137132
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DJOPP7234K1ZW
|
Material
|
|
392
|
10DKSPK8798A1ZT
|
MS ADITYA CEMENT STORE
|
10197314008_125629
|
Canara Bank
|
CNRB0004187
|
|
10DKSPK8798A1ZT
|
Material
|
|
393
|
10DLBPK8940L1Z1
|
MS BHOLA TRADING
|
10DLBPK8940L1Z1_131146
|
HDFC Bank
|
HDFC0003437
|
|
10DLBPK8940L1Z1
|
Material
|
|
394
|
10DMEPK8979R1Z5
|
MS SAURABH TRADERS
|
10DMEPK8979R1Z5_140957
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMEPK8979R1Z5
|
Material
|
|
395
|
10DNOPK7774R1Z2
|
Saurabh Traders
|
10DNOPK7774R1Z2_142842
|
Indian Bank
|
IDIB000K706
|
|
10DNOPK7774R1Z2
|
Material
|
|
396
|
10DNOPK8227B1Z9
|
LAV KUSH ICE PARLOUR
|
10DNOPK8227B1Z9_142293
|
State Bank of India
|
SBIN0000042
|
|
10DNOPK8227B1Z9
|
Admin
|
|
397
|
10DOKPK8570Q1ZA
|
JAI MAA VAISHNO DEVI ENTERPRISES
|
10DOKPK8570Q1ZA_137083
|
Punjab National Bank
|
PUNB0229400
|
|
10DOKPK8570Q1ZA
|
Material
|
|
398
|
10DOYPK3541B1Z6
|
S.K Enterprises
|
10doypk3541b1z6_140489
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DOYPK3541B1Z6
|
Material
|
|
399
|
10DPAPK9209F1ZB
|
MS ARVIND KUMAR
|
10DPAPK9209F1ZB_140999
|
Indian Bank
|
IDIB000B093
|
|
10DPAPK9209F1ZB
|
Material
|
|
400
|
10DPCPK7656N1ZL
|
DIVYANSH ENTERPRISES
|
10DPCPK7656N1ZL_143687
|
Punjab National Bank
|
PUNB0989300
|
|
10DPCPK7656N1ZL
|
Admin
|
|
401
|
10DQWPK0732G1ZZ
|
Rani int udyog
|
10DQWPK0732G1ZZ_146961
|
Punjab National Bank
|
PUNB0067700
|
|
10DQWPK0732G1ZZ
|
Material
|
|
402
|
10DRVPS0530J1ZN
|
MS MAMTA KHAD BHANDAR
|
10191369021_89179
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRVPS0530J1ZN
|
Material
|
|
403
|
10DSAPK4545K1ZX
|
RANJIT ELECTRONICS AND MOBILE
|
10DSAPK4545K1ZX_143686
|
Punjab National Bank
|
PUNB0067700
|
|
10DSAPK4545K1ZX
|
Admin
|
|
404
|
10DSAPP3313L1Z2
|
Anuj Fertilizers
|
10DSAPP3313L1Z2_147323
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DSAPP3313L1Z2
|
Material
|
|
405
|
10DSGPK1182Q1ZK
|
AMAR ENTERPRISES
|
10DSGPK1182Q1ZK_143953
|
State Bank of India
|
SBIN0018819
|
|
10DSGPK1182Q1ZK
|
Admin
|
|
406
|
10DSTPK9328F1ZI
|
TANU TRADERS
|
10198015004_113704
|
Punjab National Bank
|
PUNB0235100
|
|
10DSTPK9328F1ZI
|
Material
|
|
407
|
10DTDPK4262D1Z9
|
SRI RADHE KHAD BHANDAR
|
10DTDPK4262D1Z9_137975
|
State Bank of India
|
SBIN0015345
|
|
10DTDPK4262D1Z9
|
Material
|
|
408
|
10DTMPK6003H1Z1
|
MS G.D AND SPORTS PULPAR BIHARSHARIF
|
10DTMPK6003H1Z1_142522
|
Canara Bank
|
CNRB0000140
|
|
10DTMPK6003H1Z1
|
Admin
|
|
409
|
10DUWPS1456R1ZP
|
PRASHANT ENTERPRISES
|
10DUWPS1456R1ZP_138159
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DUWPS1456R1ZP
|
Material
|
|
410
|
10DWKPS0889A1ZL
|
MS GIRISH NARAYAN SINGH
|
10195429095_122416
|
Bank of Baroda
|
BARB0BIHARS
|
|
10DWKPS0889A1ZL
|
Material
|
|
411
|
10DXGPK5291BIZV
|
Maa Durga Traders
|
10DXGPK5291BIZV_146989
|
Punjab National Bank
|
PUNB0208400
|
|
10DXGPK5291BIZV
|
Material
|
|
412
|
10DXHPS7437E2ZF
|
VISHWAKARMA ENTERPRISES
|
10DXHPS7437E2ZF_144830
|
Bank of India
|
BKID0005782
|
|
10DXHPS7437E2ZF
|
Admin
|
|
413
|
10DYBPK4727E1ZX
|
nitish kumar traders
|
10Dybpk4727e1zx_140435
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYBPK4727E1ZX
|
Material
|
|
414
|
10EABPD6216E1ZK
|
MS NEW RADHA SWAMI TRADERS
|
10EABPD6216E1ZK_131313
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EABPD6216E1ZK
|
Material
|
|
415
|
10EAHPK4309F1Z7
|
MANJU FLY ASH BRICKS UDYOG
|
10EAHPK4309F1Z7_140090
|
Punjab National Bank
|
PUNB0157300
|
|
10EAHPK4309F1Z7
|
Material
|
|
416
|
10EAOPK4228J2ZO
|
MS JAI HANUMAN TRADERS
|
10EAOPK4228J2ZO_138839
|
Bank of India
|
BKID0006259
|
|
10EAOPK4228J2ZO
|
Material
|
|
417
|
10EAVPD8107E1ZY
|
MS SHASHI PRABHA INT UDYOG
|
10EAVPD8107E1ZY_140998
|
HDFC Bank
|
HDFC0002756
|
|
10EAVPD8107E1ZY
|
Material
|
|
418
|
10EBGPK0254K1ZZ
|
MS SRI TRILOKINATH ENTERPRISES
|
10198657046_113613
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EBGPK0254K1ZZ
|
Material
|
|
419
|
10EBNPS7332K1ZB
|
MAA KALI TRADERS
|
10EBNPS7332K1ZB_131159
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EBNPS7332K1ZB
|
Material
|
|
420
|
10ECIPK2404Q1ZN
|
ASHUTOSH TRADERS
|
10ECIPK2404Q1ZN_133869
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ECIPK2404Q1ZN
|
Material
|
|
421
|
10ECLPK0464B1Z7
|
MAA DURGA TRADERS
|
10ECLPK0464B1Z7_129176
|
Bank of India
|
BKID0006259
|
|
10ECLPK0464B1Z7
|
Material
|
|
422
|
10EEOPK1283R1ZO
|
MS SURYA TRADERS
|
10EEOPK1283R1ZO_140101
|
Union Bank of India
|
UBIN0540951
|
|
10EEOPK1283R1ZO
|
Material
|
|
423
|
10EFSPK7868K1ZP
|
Sonu Furniture And Electronics
|
10EFSPK7868K1ZP_144473
|
Bank of India
|
BKID0006256
|
|
10EFSPK7868K1ZP
|
Admin
|
|
424
|
10EGXPK2575P1ZM
|
Puja Traders
|
10EGXPK2575P1ZM_146975
|
Canara Bank
|
CNRB0006186
|
|
10EGXPK2575P1ZM
|
Material
|
|
425
|
10EISPK7375E1Z1
|
Laxmi Traders
|
10EISPK7375E1Z1_141418
|
State Bank of India
|
SBIN0018820
|
|
10EISPK7375E1Z1
|
Material
|
|
426
|
10EITPK5146L1ZW
|
MAHAKAL ENTERPRISES
|
10EITPK5146L1ZW_140993
|
Punjab National Bank
|
PUNB0674700
|
|
10EITPK5146L1ZW
|
Material
|
|
427
|
10EJFPP7891Q1ZD
|
Sweet House
|
10ejfpp7891q1zd_144828
|
Punjab National Bank
|
PUNB0125500
|
|
10EJFPP7891Q1ZD
|
Admin
|
|
428
|
10EJHPS3864N1ZP
|
NEW HANS TRADERS
|
10196079065_94232
|
Punjab National Bank
|
PUNB0208600
|
|
10EJHPS3864N1ZP
|
Material
|
|
429
|
10EJOPS7921B1Z9
|
RAJA TRADERS
|
10EJOPS7921B1Z9_133466
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EJOPS7921B1Z9
|
Material
|
|
430
|
10ELTPK1237D1ZF
|
Maa Vaishnavi Furniture
|
10ELTPK1237D1ZF_147290
|
Punjab National Bank
|
PUNB0081400
|
|
10ELTPK1237D1ZF
|
Admin
|
|
431
|
10ENDPK8032A1ZQ
|
BHARTI BUILDING MATERIAL SUPPLIER
|
10ENDPK8032A1ZQ_140960
|
Central Bank Of India
|
CBIN0281280
|
|
10ENDPK8032A1ZQ
|
Material
|
|
432
|
10ENRPK3626J1ZV
|
Jai sri Hanuman Traders
|
10enrpk3626j1zv_141428
|
Punjab National Bank
|
PUNB0783900
|
|
10ENRPK3626J1ZV
|
Material
|
|
433
|
10ENXPK9834G1ZI
|
JAI AMBAY TRADERS
|
10ENXPK9834G1Zi_140958
|
Canara Bank
|
CNRB0004569
|
|
10ENXPK9834G1ZI
|
Material
|
|
434
|
10EQKPK6019M1ZP
|
SHREE BALAJI BEB TEK AND ENTERPRISES
|
10EQKPK6019M1ZP_144469
|
State Bank of India
|
SBIN0006022
|
|
10EQKPK6019M1ZP
|
Admin
|
|
435
|
10ESAPS2617M1ZR
|
Satyansh Traders
|
10ESAPS2617M1ZR_147319
|
State Bank of India
|
SBIN0006022
|
|
10ESAPS2617M1ZR
|
Material
|
|
436
|
10ETUPS9450M1ZS
|
Sonu Enterprises
|
10ETUPS9450M1ZS_141420
|
ICICI BANK
|
ICIC0001331
|
|
10ETUPS9450M1ZS
|
Material
|
|
437
|
10ETWPP5151E1ZK
|
SHANTI CEMENT STORE
|
10ETWPP5151E1ZK_134332
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ETWPP5151E1ZK
|
Material
|
|
438
|
10EUQPK9651F1ZE
|
NRL INT UDYOG
|
10EUQPK9651F1ZE_146953
|
Bank of Baroda
|
BARB0BIHARS
|
|
10EUQPK9651F1ZE
|
Material
|
|
439
|
10EVYPR4458G1Z0
|
Shanvi Enterprises
|
10EVYPR4458G1Z0_147302
|
State Bank of India
|
SBIN0015345
|
|
10EVYPR4458G1Z0
|
Material
|
|
440
|
10EXCPK3010D1ZH
|
MAA CONSTRUCTION SALE SUPPLYERS
|
10EXCPK3010D1ZH_138362
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EXCPK3010D1ZH
|
Material
|
|
441
|
10EYQPK2487H1Z6
|
Keshri Enterprises
|
10EYQPK2487H1Z6_146155
|
INDUSIND BANK LTD.
|
INDB0001567
|
|
10EYQPK2487H1Z6
|
Admin
|
|
442
|
10FDLPD4481B1Z2
|
MAA PAVERBOCK AND TILES MANUFACTURING
|
10FDLPD4481B1Z2_138246
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FDLPD4481B1Z2
|
Material
|
|
443
|
10FGUPS9777M1Z4
|
Maa Sharda Traders
|
10fgups9777m1z4_141113
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FGUPS9777M1Z4
|
Material
|
|
444
|
10FHPPK4789F1Z0
|
JAI BAJRANG BALI TRADERS
|
10FHPPK4789F1Z0_140991
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FHPPK4789F1Z0
|
Material
|
|
445
|
10FIKPK8112E1ZN
|
R.P .Singh Traders
|
10FIKPK8112E1ZN_147324
|
AXIS BANK
|
UTIB0000873
|
|
10FIKPK8112E1ZN
|
Material
|
|
446
|
10FIPPK8062N1ZQ
|
OM MAA KALI ENTERPRISES
|
10FIPPK8062N1ZQ_132947
|
Punjab National Bank
|
PUNB0095900
|
|
10FIPPK8062N1ZQ
|
Material
|
|
447
|
10FPZPK3111P1ZI
|
BIHAR AGENCY
|
10FPZPK3111P1ZI_144829
|
State Bank of India
|
SBIN0003063
|
|
10FPZPK3111P1ZI
|
Admin
|
|
448
|
10FQZPK5360P1Z1
|
Khushi Traders
|
10FQZPK5360P1Z1_146990
|
Indian Bank
|
IDIB000K706
|
|
10FQZPK5360P1Z1
|
Material
|
|
449
|
10FXVPK8316Q1ZN
|
RAJA PRINTER SERVICE
|
10FXVPK8316Q1ZN_142064
|
HDFC Bank
|
HDFC0002248
|
|
10FXVPK8316Q1ZN
|
Admin
|
|
450
|
10FYYPK1845L1ZW
|
MS SAURAV KUMAR
|
10FYYPK1845L1ZW_138380
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FYYPK1845L1ZW
|
Material
|
|
451
|
10GCZPK6896R2Z5
|
MS MISTI ENTERPRISES
|
10GCZPK6896R2Z5_140980
|
State Bank of India
|
SBIN0018818
|
|
10GCZPK6896R2Z5
|
Material
|
|
452
|
10GKTPK3414F1ZC
|
Maa Durga Enterprises
|
10gktpk3414f1zc_144733
|
Canara Bank
|
CNRB0006186
|
|
10GKTPK3414F1ZC
|
Admin
|
|
453
|
10GOZPK2091Q1Z4
|
BALAJEE TRADERS
|
10GOZPK2091Q1Z4_131954
|
Punjab National Bank
|
PUNB0783900
|
|
10GOZPK2091Q1Z4
|
Material
|
|
454
|
10GYCPK2023P1ZL
|
MS KUMAR TRADERS
|
10GYCPK2023P1ZL_142762
|
HDFC Bank
|
HDFC0003437
|
|
10GYCPK2023P1ZL
|
Material
|
|
455
|
10IMAPS3406J1Z8
|
NIKITABAGH NURSERY CHANDI
|
10IMAPS3406J1Z8_135488
|
Punjab National Bank
|
PUNB0140200
|
|
10IMAPS3406J1Z8
|
Material
|
|
456
|
10IPUPK5411J1ZP
|
Maa Sharda Traders
|
10ipupk5411j1zp_146973
|
State Bank of India
|
SBIN0018820
|
|
10IPUPK5411J1ZP
|
Material
|
|
457
|
10JDGPK4725J1ZK
|
R K CONSTRUCTION
|
10JDGPK4725J1ZK_146978
|
State Bank of India
|
SBIN0003587
|
|
10JDGPK4725J1ZK
|
Material
|
|
458
|
10KYQPK2789N1Z1
|
Tirupati Balajee Traders
|
10KYQPK2789N1Z1_147284
|
Bank of India
|
BKID0005781
|
|
10KYQPK2789N1Z1
|
Material
|
|
459
|
10LBCPS8320K1ZH
|
Shreya Sinha
|
10lbcps8320k1zh_147232
|
Bandhan Bank Limited
|
BDBL0001111
|
|
10LBCPS8320K1ZH
|
Admin
|
|
460
|
10PTND01082E1D7
|
DRDA SECURITY FUND
|
10PTND01082E1D7_144346
|
State Bank of India
|
SBIN0000042
|
|
10PTND01082E1D7
|
Admin
|