|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
GQAPS6274N
|
SAHIL SINGH
|
GQAPS6274N_144755
|
AXIS BANK
|
UTIB0003646
|
|
|
Admin
|
|
2
|
KRVPK4771G
|
AMRITA KUMARI
|
KRVPK4771G_144050
|
Bank of Baroda
|
BARB0BAKHTI
|
|
|
Admin
|
|
3
|
CFLPK0934H
|
VISHWAJEET KUMAR
|
CFLPK0934H_143986
|
Bank of Baroda
|
BARB0BELCHI
|
|
|
Admin
|
|
4
|
BH01142314
|
ROHIT KUMAR
|
BH01142314
|
Bank of Baroda
|
BARB0MOKAME
|
|
|
Admin
|
|
5
|
BH01142387
|
MANISH KUMAR
|
BH01142387
|
Bank of Baroda
|
BARB0FATWAH
|
|
|
Admin
|
|
6
|
BH01142673
|
RISHABH KUMAR
|
BH01142673
|
Bank of Baroda
|
BARB0VJKHGL
|
|
|
Admin
|
|
7
|
BH01142555
|
TANVIR AHMAD
|
BH01142555
|
Bank of India
|
BKID0004406
|
|
|
Admin
|
|
8
|
BH01142492
|
Anita kumari
|
BH01142492
|
Bank of India
|
BKID0006251
|
|
|
Admin
|
|
9
|
BH01142405
|
RAMADHAR PASWAN
|
BH01142405
|
Bank of India
|
BKID0004417
|
|
|
Admin
|
|
10
|
AZWPB4502F
|
BHARDWAJ AND BROTHERS
|
AZWPB4502F_144051
|
Bank of India
|
BKID0004467
|
|
|
Admin
|
|
11
|
LBYPK1195A
|
MRITUNJAY KUMAR
|
LBYPK1195A_144797
|
Bank of India
|
BKID0004406
|
|
|
Admin
|
|
12
|
MSMPK2583A
|
DIPU KUMAR
|
MSMPK2583A_144638
|
Bank of India
|
BKID0004406
|
|
|
Admin
|
|
13
|
DSXPR7589K
|
SHANKAR RAM
|
DSXPR7589K_142393
|
Bank of India
|
BKID0004647
|
|
|
Admin
|
|
14
|
FIQPK1252R
|
AKSHAY KUMAR
|
FIQPK1252R_146416
|
Canara Bank
|
CNRB0004953
|
|
|
Admin
|
|
15
|
CWLPK6178G
|
ABHAY KUMAR
|
CWLPK6178G_142710
|
Canara Bank
|
CNRB0017547
|
|
|
Admin
|
|
16
|
CZTPK0525L
|
AZAD KUMAR
|
CZTPK0525L_143988
|
Canara Bank
|
CNRB0000287
|
|
|
Admin
|
|
17
|
BH01143392
|
RATNESHWAR PRASAD
|
BH01143392
|
Canara Bank
|
CNRB0005468
|
|
|
Admin
|
|
18
|
BHQPA2512M
|
MOHAMMAD RAFIQUE ALAM
|
BHQPA2512M_143989
|
Canara Bank
|
CNRB0000287
|
|
|
Admin
|
|
19
|
AGWPA4820C
|
OZAIR ANSARI
|
AGWPA4820C_143994
|
Canara Bank
|
CNRB0002819
|
|
|
Admin
|
|
20
|
BH01142403
|
UDAY KUMAR TANTI
|
BH01142403
|
Canara Bank
|
CNRB0003630
|
|
|
Admin
|
|
21
|
BH01142408
|
RESHAM DEVI
|
BH01142408
|
Canara Bank
|
CNRB0017403
|
|
|
Admin
|
|
22
|
BH01142668
|
GITA DEVI
|
BH01142668
|
Canara Bank
|
CNRB0001585
|
|
|
Material
|
|
23
|
BH01142498
|
RAJNISH KUMAR
|
BH01142498
|
Canara Bank
|
CNRB0003052
|
|
|
Admin
|
|
24
|
BH01142413
|
DHARAMVIR KUMAR
|
BH01142413
|
Central Bank Of India
|
CBIN0284774
|
|
|
Admin
|
|
25
|
BH01142394
|
JANKI DEVI
|
BH01142394
|
Central Bank Of India
|
CBIN0283728
|
|
|
Admin
|
|
26
|
10CRUPK8608R1ZY
|
SUBHAM ENTERPRISES
|
ZV01346592_100497
|
Central Bank Of India
|
CBIN0284774
|
|
10CRUPK8608R1ZY
|
Material
|
|
27
|
AUUPK1120F
|
jai bhavani Enterprises
|
ZV00756817_93138
|
Central Bank Of India
|
CBIN0284774
|
|
|
Material
|
|
28
|
AWCPG7054J
|
RAHUL KUMAR GUPTA
|
AWCPG7054J_142395
|
Central Bank Of India
|
CBIN0283728
|
|
|
Admin
|
|
29
|
BH01141827
|
BAHADUR KUMAR
|
BH01141827
|
Central Bank Of India
|
CBIN0284349
|
|
|
Material
|
|
30
|
BRTPA7595P
|
SAMEER ARYAN
|
BRTPA7595P_143929
|
Central Bank Of India
|
CBIN0284774
|
|
|
Admin
|
|
31
|
BH01146146
|
SRI KANT
|
BH01146146
|
Central Bank Of India
|
CBIN0282213
|
|
|
Admin
|
|
32
|
BH01146049
|
RAUSHAN RAJ
|
BH01146049
|
HDFC Bank
|
HDFC0000477
|
|
|
Admin
|
|
33
|
DEFPS8375E
|
IDEAL ENTERPRISES
|
DEFPS8375E_144022
|
HDFC Bank
|
HDFC0004080
|
|
|
Admin
|
|
34
|
CVJPK2910F
|
AMIT KUMAR
|
CVJPK2910F_146073
|
HDFC Bank
|
HDFC0009325
|
|
|
Admin
|
|
35
|
HVTPK5289N
|
ASHOK KUMAR
|
HVTPK5289N_144802
|
HDFC Bank
|
HDFC0002607
|
|
|
Admin
|
|
36
|
BH01142372
|
VINIT PRAKASH
|
BH01142372
|
HDFC Bank
|
HDFC0002248
|
|
|
Admin
|
|
37
|
BH01142402
|
ARJUN RAY
|
BH01142402
|
IDBI Bank
|
IBKL0001352
|
|
|
Admin
|
|
38
|
EXGPK8737P
|
CHANDAN KUMAR
|
EXGPK8737P_144207
|
IDBI Bank
|
IBKL0001351
|
|
|
Admin
|
|
39
|
DEXPK5519G
|
SANTOSH KUMAR
|
DEXPK5519G_146189
|
ICICI BANK
|
ICIC0002518
|
|
|
Admin
|
|
40
|
AGOPV6694F
|
RAVI JAI VERMA
|
AGOPV6694F_144057
|
ICICI BANK
|
ICIC0004015
|
|
|
Admin
|
|
41
|
ALGPK4572J
|
NILESH KUMAR
|
ALGPK4572J_144798
|
ICICI BANK
|
ICIC0006259
|
|
|
Admin
|
|
42
|
ANIPJ1638E
|
PREMA NAND JHA
|
ANIPJ1638E_143066
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
43
|
AONPA2146L
|
MOHAMMAD AMZAD
|
AONPA2146L_143049
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
44
|
AIGPK4984K
|
SANJAY KUMAR
|
AIGPK4984K_143071
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
45
|
AIPPV8413K
|
BIBHUTI KUMAR VERMA
|
AIPPV8413K_143063
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
46
|
AGEPN3283C
|
MADAN NATH
|
AGEPN3283C_143057
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
47
|
ABWPY0242K
|
KUMARI YASMINE
|
ABWPY0242K_143058
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
48
|
10ESXPK5073E1ZL
|
PRAMOD TRADERS
|
YML1521467_134343
|
Indian Bank
|
IDIB000N546
|
|
10ESXPK5073E1ZL
|
Material
|
|
49
|
AYDPK9773F
|
SANJEEV KUMAR
|
AYDPK9773F_143052
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
50
|
BDNPR7920P
|
RANA RANJEET RAMAN
|
BDNPR7920P_143936
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
|
51
|
AQBPC8475G
|
KAUSHAL KUMAR CHANDRAVANSHI
|
AQBPC8475G_143067
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
52
|
BH01142416
|
KUNU RAM
|
BH01142416
|
Indian Bank
|
IDIB000N555
|
|
|
Admin
|
|
53
|
BWGPK9475E
|
SANJEEV KUMAR
|
BWGPK9475E_143056
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
54
|
BZSPS9547J
|
RAJANI SINGH
|
BZSPS9547J_143064
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
55
|
CMPPS4135R
|
PRAMOD KUMAR SINGH
|
CMPPS4135R_143054
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
56
|
CUPPR0977Q
|
BHIMSEN RAVIDAS
|
CUPPR0977Q_146071
|
Indian Bank
|
IDIB000B186
|
|
|
Admin
|
|
57
|
BH01146301
|
SANJAY KUMAR
|
BH01146301
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
58
|
BH01143393
|
SUPRABHAT KUMAR
|
BH01143393
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
|
59
|
BLPPK0745R
|
RAJESH KUMAR
|
BLPPK0745R_143062
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
60
|
BICPK0221L
|
ARBIND KUMAR
|
BICPK0221L_143069
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
|
61
|
BINPR6587D
|
ANSHU RAJ
|
BINPR6587D_143951
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
|
62
|
FHKPK5957G
|
SHASHI KANT KUMAR
|
FHKPK5957G_143937
|
Indian Bank
|
IDIB000D584
|
|
|
Admin
|
|
63
|
GLSPK5247J
|
RAHUL KUMAR
|
GLSPK5247J_144451
|
Indian Bank
|
IDIB000N546
|
|
|
Admin
|
|
64
|
IRDPK3756B
|
PRAMOD KUMAR
|
IRDPK3756B_146072
|
Indian Bank
|
IDIB000B186
|
|
|
Admin
|
|
65
|
LGCPK3083N
|
AMAN KUMAR
|
LGCPK3083N_146698
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Admin
|
|
66
|
MHFPK4144R
|
RAUSHAN RAJ
|
MHFPK4144R_144883
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Admin
|
|
67
|
BH01142379
|
SONU KUMAR
|
BH01142379
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Admin
|
|
68
|
BH01142380
|
ASHOK KUMAR
|
BH01142380
|
Punjab National Bank
|
PUNB0290500
|
|
|
Admin
|
|
69
|
BH01142390
|
MUKESH KUMAR
|
BH01142390
|
Punjab National Bank
|
PUNB0290500
|
|
|
Admin
|
|
70
|
BH01142495
|
GORAKH NATH
|
BH01142495
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
|
71
|
BH01142497
|
RESHMA DEVI
|
BH01142497
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
|
72
|
BH01142409
|
KISHOR RAI
|
BH01142409
|
Punjab National Bank
|
PUNB0315800
|
|
|
Admin
|
|
73
|
BH01142411
|
MINA DEVI
|
BH01142411
|
Punjab National Bank
|
PUNB0290900
|
|
|
Admin
|
|
74
|
BH01142499
|
SANYOG KUMAR
|
BH01142499
|
Punjab National Bank
|
PUNB0304100
|
|
|
Admin
|
|
75
|
BH01142690
|
CHUDIYA DEVI
|
BH01142690
|
Punjab National Bank
|
PUNB0032500
|
|
|
Admin
|
|
76
|
BH01143021
|
RAJKANTI DEVI
|
BH01143021
|
Punjab National Bank
|
PUNB0758500
|
|
|
Admin
|
|
77
|
BH01143179
|
USHA DEVI
|
BH01143179
|
Punjab National Bank
|
PUNB0192000
|
|
|
Admin
|
|
78
|
BEDPK2547C
|
L K ELCCTRONICS
|
BEDPK2547C_143982
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
|
79
|
BH01141828
|
NILESH KUMAR
|
BH01141828
|
Punjab National Bank
|
PUNB0149900
|
|
|
Material
|
|
80
|
APBPR0841J
|
SUNIL RAY
|
APBPR0841J_146641
|
Punjab National Bank
|
PUNB0315800
|
|
|
Admin
|
|
81
|
KWYPK7929E
|
POOJA KUMARI
|
KWYPK7929E_143998
|
Punjab National Bank
|
PUNB0032500
|
|
|
Admin
|
|
82
|
IQQPK5806G
|
RAJU KUMAR
|
IQQPK5806G_146531
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
|
83
|
KLVPK7285P
|
NIRAJ KUMAR
|
KLVPK7285P_143869
|
Punjab National Bank
|
PUNB0294700
|
|
|
Admin
|
|
84
|
ISRPK6098F
|
PANKAJ KUMAR
|
ISRPK6098F_146907
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
|
85
|
HNJPK3881G
|
ADARSH KUMAR
|
HNJPK3881G_143939
|
Punjab National Bank
|
PUNB0273400
|
|
|
Admin
|
|
86
|
GMJPK6180A
|
ROHIT KUMAR
|
GMJPK6180A_146618
|
Punjab National Bank
|
PUNB0182410
|
|
|
Admin
|
|
87
|
GCZPK5766E
|
DHIRAJ KUMAR
|
GCZPK5766E_144088
|
Punjab National Bank
|
PUNB0294700
|
|
|
Admin
|
|
88
|
FFPPK2319R
|
RUPAM KUMARI
|
FFPPK2319R_144085
|
Punjab National Bank
|
PUNB0294700
|
|
|
Admin
|
|
89
|
DCCPD0894J
|
GEETA DEVI
|
DCCPD0894J_142688
|
Punjab National Bank
|
PUNB0154800
|
|
|
Material
|
|
90
|
BIUPK9243E
|
SAKESH KUMAR
|
BIUPK9243E_147061
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
|
91
|
BH01143975
|
DHEERAJ KUMAR
|
BH01143975
|
Punjab National Bank
|
PUNB0464600
|
|
|
Admin
|
|
92
|
BH01144118
|
FULIYA DEVI
|
BH01144118
|
Punjab National Bank
|
PUNB0290500
|
|
|
Admin
|
|
93
|
BH01144856
|
AMRITA KUMARI
|
BH01144856
|
State Bank of India
|
SBIN0002908
|
|
|
Material
|
|
94
|
BH01142407
|
GITA DEVI
|
BH01142407
|
State Bank of India
|
SBIN0006358
|
|
|
Admin
|
|
95
|
BRCPS9331L
|
SANJAY KUMAR SINHA
|
BRCPS9331L_143940
|
State Bank of India
|
SBIN0061746
|
|
|
Admin
|
|
96
|
BTGPK5106B
|
SUBASH KUMAR
|
BTGPK5106B_143977
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
|
97
|
BVBPK2693J
|
SUNIL KUMAR
|
BVBPK2693J_142849
|
State Bank of India
|
SBIN0000135
|
|
|
Admin
|
|
98
|
COCPP2373D
|
PURUSHOTTAM SHARMA
|
COCPP2373D_143991
|
State Bank of India
|
SBIN0007116
|
|
|
Admin
|
|
99
|
DLBKP9248H
|
DIPU KUMAR
|
DLBKP9248H_143946
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
|
100
|
DBRPK7248P
|
AJESH KUMAR
|
DBRPK7248P_147173
|
State Bank of India
|
SBIN0012581
|
|
|
Admin
|
|
101
|
CXEPS2832K
|
DRDA STAFF EPF
|
CXEPS2832K_144114
|
State Bank of India
|
SBIN0001233
|
|
|
Admin
|
|
102
|
EDGPK4634F
|
Aditya Kumar
|
EDGPK4634F_144619
|
State Bank of India
|
SBIN0002908
|
|
|
Admin
|
|
103
|
GCZPK8264D
|
VIKASH KUMAR
|
GCZPK8264D_142709
|
State Bank of India
|
SBIN0006382
|
|
|
Admin
|
|
104
|
GOZPK2299A
|
MANISH KUMAR
|
GOZPK2299A_144878
|
State Bank of India
|
SBIN0002908
|
|
|
Admin
|
|
105
|
GPTPP0237Q
|
BRIND PASWAN
|
GPTPP0237Q_144796
|
State Bank of India
|
SBIN0006383
|
|
|
Admin
|
|
106
|
KASPS1652C
|
ANSHU SHARMA
|
KASPS1652C_143960
|
State Bank of India
|
SBIN0017466
|
|
|
Admin
|
|
107
|
IMCPK4661P
|
MANJU KUMARI
|
IMCPK4661P_147153
|
State Bank of India
|
SBIN0006358
|
|
|
Material
|
|
108
|
APMPA2464B
|
S A ENTERPRISES
|
APMPA2464B_143996
|
State Bank of India
|
SBIN0003328
|
|
|
Admin
|
|
109
|
AIGPK4009F
|
RAVI KUMAR
|
AIGPK4009F_147015
|
State Bank of India
|
SBIN0003564
|
|
|
Admin
|
|
110
|
10AAFFH3851D2ZZ
|
HARSH CONSTRUCTION CO.
|
IOG0429753_99407
|
State Bank of India
|
SBIN0014311
|
|
10AAFFH3851D2ZZ
|
Material
|
|
111
|
10AEFPY5215E2ZT
|
JAI BHOLE SHANKAR TRADERS
|
KDG3668969_93368
|
State Bank of India
|
SBIN0000026
|
|
10AEFPY5215E2ZT
|
Material
|
|
112
|
BH01142374
|
RAVI SHANKAR KUMAR
|
BH01142374
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
|
113
|
BH01142315
|
PANKAJ KUMAR
|
BH01142315
|
State Bank of India
|
SBIN0008386
|
|
|
Admin
|
|
114
|
BH01142326
|
DHEERAJ KUMAR
|
BH01142326
|
State Bank of India
|
SBIN0012586
|
|
|
Material
|
|
115
|
BH01142340
|
SUMIT KUMAR
|
BH01142340
|
State Bank of India
|
SBIN0012587
|
|
|
Admin
|
|
116
|
BH01142341
|
GAUTAM KUMAR
|
BH01142341
|
State Bank of India
|
SBIN0003038
|
|
|
Admin
|
|
117
|
BH01142348
|
JAY PRAKASH KUMAR
|
BH01142348
|
State Bank of India
|
SBIN0000135
|
|
|
Admin
|
|
118
|
BH01141456
|
SUDHIR KUMAR
|
BH01141456
|
State Bank of India
|
SBIN0012590
|
|
|
Material
|
|
119
|
AZUPK0843Q
|
SHIVANSH TRAVELS
|
AZUPK0843Q_143805
|
State Bank of India
|
SBIN0003475
|
|
|
Admin
|
|
120
|
AWGPK1454N
|
Navin jyoti kushwaha
|
AWGPK1454N_147077
|
State Bank of India
|
SBIN0000152
|
|
|
Admin
|
|
121
|
BH01142672
|
USHA DEVI
|
BH01142672
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
|
122
|
BH01142415
|
LAKSHAMAN KUMAR
|
BH01142415
|
State Bank of India
|
SBIN0006383
|
|
|
Admin
|
|
123
|
BH01142439
|
DILIP KUMAR
|
BH01142439
|
State Bank of India
|
SBIN0015594
|
|
|
Admin
|
|
124
|
BH01142391
|
ADITYA INFO MEDIA
|
BH01142391
|
State Bank of India
|
SBIN0003476
|
|
|
Admin
|
|
125
|
BH01142388
|
VIKASH KUMAR
|
BH01142388
|
State Bank of India
|
SBIN0012588
|
|
|
Admin
|
|
126
|
BH01142398
|
JAGDISH PRASAD SINGH
|
BH01142398
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
|
127
|
BH01142399
|
VINOD SAW
|
BH01142399
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
|
128
|
BH01142404
|
MURARI KUMAR
|
BH01142404
|
State Bank of India
|
SBIN0014311
|
|
|
Admin
|
|
129
|
BH01142382
|
RAM BABU
|
BH01142382
|
UCO Bank
|
UCBA0000062
|
|
|
Admin
|
|
130
|
ICXPK2224N
|
RAJEEV KUMAR
|
ICXPK2224N_146417
|
UCO Bank
|
UCBA0001640
|
|
|
Admin
|
|
131
|
GELPR6407B
|
HIMANSHU RAJ
|
GELPR6407B_144639
|
Union Bank of India
|
UBIN0804185
|
|
|
Admin
|
|
132
|
CFXPG8126F
|
SHUBHAM KUMAR GIRI
|
CFXPG8126F_143925
|
Union Bank of India
|
UBIN0577731
|
|
|
Admin
|
|
133
|
BH01144877
|
AADITYA KUMAR
|
BH01144877
|
Union Bank of India
|
UBIN0918695
|
|
|
Admin
|
|
134
|
BH01142396
|
BHIM KUMAR
|
BH01142396
|
Union Bank of India
|
UBIN0545325
|
|
|
Admin
|
|
135
|
BH01142397
|
GUJARU MALLIC
|
BH01142397
|
Union Bank of India
|
UBIN0916439
|
|
|
Admin
|
|
136
|
BH01142406
|
GANESH PASWAN
|
BH01142406
|
Union Bank of India
|
UBIN0570974
|
|
|
Admin
|
|
137
|
BH01142724
|
AKASH JEEVIKA MAHILA GRAM SANGATHAN
|
BH01142724
|
Union Bank of India
|
UBIN0571041
|
|
|
Admin
|
|
138
|
AAJAM8953G
|
MUKTA SAKSHAM UTPADAK SAMUH
|
AAJAM8953G_143463
|
Union Bank of India
|
UBIN0905500
|
|
|
Admin
|
|
139
|
AGEPE2879D
|
MD EKBAL
|
AGEPE2879D_144531
|
Union Bank of India
|
UBIN0571041
|
|
|
Admin
|
|
140
|
BUJPG8204Q
|
SOUMIT GUPTA
|
BUJPG8204Q_143944
|
Bandhan Bank Limited
|
BDBL0001176
|
|
|
Admin
|
|
141
|
DOBPD2203C
|
SONI DEVI
|
DOBPD2203C_147289
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
142
|
EGYPK6890Q
|
SEEMA KASHYAP
|
EGYPK6890Q_147129
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
|
143
|
EFXPD9291E
|
GITA DEVI
|
EFXPD9291E_146119
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
144
|
IBWPK9738L
|
PINTU KUMAR
|
IBWPK9738L_146729
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
|
145
|
09AAATC3482G1ZR
|
Central Pulp and Paper Research Institute
|
09AAATC3482G1ZR_142667
|
Central Bank Of India
|
CBIN0281443
|
|
09AAATC3482G1ZR
|
Admin
|
|
146
|
09AACCL6399N1ZM
|
LRS Services Private Limited
|
09AACCL6399N1ZM_142427
|
AXIS BANK
|
UTIB0001145
|
|
09AACCL6399N1ZM
|
Admin
|
|
147
|
10045577024
|
BIHARI TRADERS
|
10045577024_95242
|
Punjab National Bank
|
PUNB0158400
|
|
|
Material
|
|
148
|
10047164097
|
ADARSH ENTERPRISES
|
10047164097_107930
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
|
149
|
10220805029
|
RAJ TRADERS
|
10220805029_107794
|
Union Bank of India
|
UBIN0559369
|
|
|
Material
|
|
150
|
10224791017
|
SANGAM INT UDYOG
|
10224791017_107429
|
Punjab National Bank
|
PUNB0768900
|
|
|
Material
|
|
151
|
10591778071
|
KUMAR ENTERPRISES
|
10591778071_106012
|
AXIS BANK
|
UTIB0003435
|
|
|
Material
|
|
152
|
10AABAB4894K1D1
|
Bihar Rural Development Society
|
10AABAB4894K1D1_142182
|
State Bank of India
|
SBIN0031501
|
|
10AABAB4894K1D1
|
Admin
|
|
153
|
10AABCB5576GIZ0
|
BHARAT SANCHAR NIGAM LIMITED
|
10AABCB5576GIZ0_142725
|
Punjab National Bank
|
PUNB0038000
|
|
10AABCB5576GIZ0
|
Admin
|
|
154
|
10AADCG1959N1ZJ
|
GTPL BROADBAND PVT LTD
|
10AADCG1959N1ZJ_145924
|
HDFC Bank
|
HDFC0000069
|
|
10AADCG1959N1ZJ
|
Admin
|
|
155
|
10AADCV0860F2ZU
|
VISION FIN BUSINESS SOLUTION Pvt Ltd
|
10AADCV0860F2ZU_146308
|
State Bank of India
|
SBIN0007506
|
|
10AADCV0860F2ZU
|
Material
|
|
156
|
10AAGCC1362A2ZL
|
COGENT SOLUTION SALES AND SERVICES PVT LTD
|
10AAGCC1362A2ZL_146769
|
State Bank of India
|
SBIN0004445
|
|
10AAGCC1362A2ZL
|
Admin
|
|
157
|
10AAHCG0504B2Z0
|
GIMMICK ENGINEERS PVT LTD
|
10AAHCG0504B2Z0_142652
|
ICICI BANK
|
ICIC0003339
|
|
10AAHCG0504B2Z0
|
Material
|
|
158
|
10AAHCM0110F2ZG
|
MANAS AGRI BIOTECH PVT LIMITED
|
10AAHCM0110F2ZG_146369
|
Bank of Baroda
|
BARB0VJBORO
|
|
10AAHCM0110F2ZG
|
Material
|
|
159
|
10AAICA3630M1ZY
|
SANMIT HOSPITALITY
|
10AAICA3630M1ZY_143461
|
State Bank of India
|
SBIN0016612
|
|
10AAICA3630M1ZY
|
Admin
|
|
160
|
10AAIPZ3990Q1ZV
|
TECHWAY SALES
|
10AAIPZ3990Q1ZV_146314
|
Union Bank of India
|
UBIN0552968
|
|
10AAIPZ3990Q1ZV
|
Admin
|
|
161
|
10AAJCR1797H1ZB
|
RAMJANKI REALITY PVT LTD
|
10AAJCR1797H1ZB_142630
|
State Bank of India
|
SBIN0000026
|
|
10AAJCR1797H1ZB
|
Material
|
|
162
|
10AAJFC1857C1Z1
|
CREATIVE IMPRINTS LLP
|
10AAJFC1857C1Z1_143462
|
HDFC Bank
|
HDFC0000235
|
|
10AAJFC1857C1Z1
|
Admin
|
|
163
|
10AALCM5111A1ZC
|
MAA CHHINNMASTIKA ENTERPRISES
|
10AALCM5111A1ZC_142644
|
Canara Bank
|
CNRB0000286
|
|
10AALCM5111A1ZC
|
Material
|
|
164
|
10AAMCA3402B1ZN
|
AVA INDIA SERVICES PRIVATE LIMITED
|
10AAMCA3402B1ZN_143194
|
AXIS BANK
|
UTIB0000142
|
|
10AAMCA3402B1ZN
|
Material
|
|
165
|
10AASCS2207G2ZN
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMTED
|
10AASCS2207G2ZN_141423
|
Canara Bank
|
CNRB0001434
|
|
10AASCS2207G2ZN
|
Material
|
|
166
|
10AATCS9975N1ZB
|
SPECTRA FLYASH INDUSTRIES PRIVATE LIMTED
|
10AATCS9975N1ZB_146309
|
Bank of Baroda
|
BARB0WALMEC
|
|
10AATCS9975N1ZB
|
Material
|
|
167
|
10AAVP19359R2ZP
|
NEW NATIONAL OFFSET
|
10AAVP19359R2ZP_141787
|
Indian Bank
|
IDIB000D660
|
|
10AAVP19359R2ZP
|
Admin
|
|
168
|
10AAXFM7415N1ZS
|
MAURYAN KARS AUTO SERVICES LLP
|
10AAXFM7415N1ZS_142645
|
ICICI BANK
|
ICIC0000616
|
|
10AAXFM7415N1ZS
|
Material
|
|
169
|
10AAZCS0258C1ZI
|
SHRAVNAK PRO PRIVATE LIMITED
|
10AAZCS0258C1ZI_140879
|
Canara Bank
|
CNRB0002729
|
|
10AAZCS0258C1ZI
|
Material
|
|
170
|
10ABCPZ7253M1ZB
|
MALICK AGENCIES
|
10ABCPZ7253M1ZB_147094
|
IDBI Bank
|
IBKL0001866
|
|
10ABCPZ7253M1ZB
|
Admin
|
|
171
|
10ABLFM0352K1ZI
|
MERI BIG ENTERPRISES
|
10ABLFM0352K1ZI_142371
|
State Bank of India
|
SBIN0017487
|
|
10ABLFM0352K1ZI
|
Admin
|
|
172
|
10ACIPH1321H3ZD
|
INDIA TOUR AND TRAVELS
|
10ACIPH1321H3ZD_143584
|
YES BANK LTD
|
YESB0000253
|
|
10ACIPH1321H3ZD
|
Admin
|
|
173
|
10ADAPM6698M1Z7
|
S.L.MISSER
|
10ADAPM6698M1Z7_142712
|
Indian Overseas Bank
|
IOBA0000498
|
|
10ADAPM6698M1Z7
|
Admin
|
|
174
|
10ADNFS0831M1Z2
|
SHREE BABA TILES
|
10ADNFS0831M1Z2_140870
|
ICICI BANK
|
ICIC0003708
|
|
10ADNFS0831M1Z2
|
Material
|
|
175
|
10ADWPV2992F1Z2
|
POINEER AGENCIES
|
10ADWPV2992F1Z2_141789
|
Canara Bank
|
CNRB0000352
|
|
10ADWPV2992F1Z2
|
Admin
|
|
176
|
10AEEPY0601D1Z9
|
BABA CEMENT AGENCY AND HARDWARE
|
10AEEPY0601D1Z9_132435
|
Canara Bank
|
CNRB0004952
|
|
10AEEPY0601D1Z9
|
Material
|
|
177
|
10AESPY6332F1ZB
|
JAI BHOLE DANI TRADERS
|
10AESPY6332F1ZB_139652
|
ICICI BANK
|
ICIC0002304
|
|
10AESPY6332F1ZB
|
Material
|
|
178
|
10AFWPR4491K1ZT
|
D N ENTERPRISES
|
10AFWPR4491K1ZT_138284
|
Punjab National Bank
|
PUNB0403700
|
|
10AFWPR4491K1ZT
|
Material
|
|
179
|
10AJCPP7838C2ZH
|
BABA TILES
|
10AJCPP7838C2ZH_142658
|
Indian Bank
|
IDIB000B814
|
|
10AJCPP7838C2ZH
|
Material
|
|
180
|
10AJYPK8882B2ZW
|
PRASAD TRADERS
|
10AJYPK8882B2ZW_133092
|
State Bank of India
|
SBIN0007116
|
|
10AJYPK8882B2ZW
|
Material
|
|
181
|
10AKIPD9859L1ZU
|
DARING LABORIOUS SECURITY SERVICES
|
10AKIPD9859L1ZU_143220
|
Punjab National Bank
|
PUNB0292000
|
|
10AKIPD9859L1ZU
|
Admin
|
|
182
|
10ALIPK4158J1Z7
|
MANGALAM MARBLE AND SUPPLIERS
|
10ALIPK4158J1Z7_144490
|
Bank of Baroda
|
BARB0PHULWA
|
|
10ALIPK4158J1Z7
|
Material
|
|
183
|
10ALUPK5678D3ZV
|
SAROJ TOUR AND TRAVELS
|
10ALUPK5678D3ZV_146762
|
Bank of India
|
BKID0004415
|
|
10ALUPK5678D3ZV
|
Admin
|
|
184
|
10AMDPA6889Q1ZO
|
FLORA ORGANIC
|
10AMDPA6889Q1ZO_138283
|
Bank of Baroda
|
BARB0PHULWA
|
|
10AMDPA6889Q1ZO
|
Material
|
|
185
|
10ANKPK8853A1ZA
|
JAI HANUMAN ENTERPRISES
|
10ANKPK8853A1ZA_141452
|
Bank of India
|
BKID0004423
|
|
10ANKPK8853A1ZA
|
Material
|
|
186
|
10AOFPS5606H1Z6
|
RAVI ENTERPRISES
|
10AOFPS5606H1Z6_146306
|
HDFC Bank
|
HDFC0002248
|
|
10AOFPS5606H1Z6
|
Material
|
|
187
|
10AOJPK7256D3Z6
|
AJIT KUMAR
|
10AOJPK7256D3Z6_146270
|
Canara Bank
|
CNRB0017406
|
|
10AOJPK7256D3Z6
|
Material
|
|
188
|
10APQPK9286B1ZT
|
SUPERIOR COMPUTERS
|
10APQPK9286B1ZT_146159
|
FEDERAL BANK
|
FDRL0001220
|
|
10APQPK9286B1ZT
|
Admin
|
|
189
|
10APZPA8588D1ZN
|
SHARVAN KUMAR ANAND
|
10APZPA8588D1ZN_142373
|
Indian Bank
|
IDIB000A531
|
|
10APZPA8588D1ZN
|
Admin
|
|
190
|
10AQJPM2435J2Z1
|
PRABHAT ENTERPRISES
|
10AQJPM2435J2Z1_141785
|
Punjab National Bank
|
PUNB0757700
|
|
10AQJPM2435J2Z1
|
Admin
|
|
191
|
10ARLPY5832A1ZY
|
KAVITA CONSTRUCTION
|
10ARLPY5832A1ZY_139014
|
State Bank of India
|
SBIN0012585
|
|
10ARLPY5832A1ZY
|
Material
|
|
192
|
10ARRPK8414G2ZT
|
SANJAY KUMAR
|
10ARRPK8414G2ZT_134871
|
State Bank of India
|
SBIN0011675
|
|
10ARRPK8414G2ZT
|
Material
|
|
193
|
10ARWPD8245K1ZI
|
DAYA SEVA FOUNDATION
|
10ARWPD8245K1ZI_140967
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
10ARWPD8245K1ZI
|
Material
|
|
194
|
10ASKPS7215B1Z4
|
BHAWANI TRADERS
|
10ASKPS7215B1Z4_131143
|
Indian Bank
|
IDIB000M077
|
|
10ASKPS7215B1Z4
|
Material
|
|
195
|
10ASPPK0768A1Z5
|
DIVYANSH ENTERPRISES
|
10ASPPK0768A1Z5_140117
|
Indian Bank
|
IDIB000B186
|
|
10ASPPK0768A1Z5
|
Material
|
|
196
|
10ASVPK2547F3ZQ
|
BALAJEE ENTERPRISES
|
10ASVPK2547F3ZQ_136885
|
AXIS BANK
|
UTIB0004245
|
|
10ASVPK2547F3ZQ
|
Material
|
|
197
|
10ASZPA5790J1ZE
|
MAHIRA ENTERPRISES
|
10ASZPA5790J1ZE_144879
|
Union Bank of India
|
UBIN0574228
|
|
10ASZPA5790J1ZE
|
Admin
|
|
198
|
10AUNPK2606F1Z4
|
D N Enterprises
|
10AUNPK2606F1Z4_142419
|
HDFC Bank
|
HDFC0003961
|
|
10AUNPK2606F1Z4
|
Admin
|
|
199
|
10AUNPK9606M2ZA
|
IT PERIPHERAL
|
10AUNPK9606M2ZA_141790
|
Union Bank of India
|
UBIN0530026
|
|
10AUNPK9606M2ZA
|
Admin
|
|
200
|
10AUNPK9682K1Z3
|
MANOJ CEMENT HOUSE
|
10AUNPK9682K1Z3_139022
|
Bank of India
|
BKID0004438
|
|
10AUNPK9682K1Z3
|
Material
|
|
201
|
10AUWPR7055E1ZD
|
MAA JAGDAMBA TECHNOLOGY
|
10AUWPR7055E1ZD_139263
|
Central Bank Of India
|
CBIN0284349
|
|
10AUWPR7055E1ZD
|
Material
|
|
202
|
10AWQPK3423K1ZL
|
A K ENTERPRISES
|
10AWQPK3423K1ZL_146243
|
State Bank of India
|
SBIN0000026
|
|
10AWQPK3423K1ZL
|
Material
|
|
203
|
10AXAPK4249C126
|
K R ENTERPRISES
|
10AXAPK4249C126_146048
|
Central Bank Of India
|
CBIN0284065
|
|
10AXAPK4249C126
|
Admin
|
|
204
|
10AXCPP8289K1Z2
|
DAYANAND TRADERS
|
10AXCPP8289K1Z2_134878
|
Indian Overseas Bank
|
IOBA0003483
|
|
10AXCPP8289K1Z2
|
Material
|
|
205
|
10AYVPS3747D2Z7
|
NEW BAJRANG TRANSPORT ORGANISATION
|
10AYVPS3747D2Z7_140955
|
ICICI BANK
|
ICIC0000307
|
|
10AYVPS3747D2Z7
|
Material
|
|
206
|
10AZXPX2641P1ZW
|
DAMODAR KUMAR
|
10AZXPX2641P1ZW_142354
|
Union Bank of India
|
UBIN0571041
|
|
10AZXPX2641P1ZW
|
Admin
|
|
207
|
10BAMPS1744Q2Z8
|
ANAMIKA TRADERS
|
10022270008_88357
|
AXIS BANK
|
UTIB0004245
|
|
10BAMPS1744Q2Z8
|
Material
|
|
208
|
10BAOPK3596E1ZQ
|
SUBODH KUMAR
|
10BAOPK3596E1ZQ_142633
|
Bank of India
|
BKID0005787
|
|
10BAOPK3596E1ZQ
|
Material
|
|
209
|
10BAZPK1620A1ZA
|
MAHAVIR ENTERPRISES
|
10bazpk1620a1za_139253
|
State Bank of India
|
SBIN0012588
|
|
10BAZPK1620A1ZA
|
Material
|
|
210
|
10BCQPV7205K2Z9
|
VIRENDRA VIND
|
10BCQPV7205K2Z9_142639
|
State Bank of India
|
SBIN0006383
|
|
10BCQPV7205K2Z9
|
Material
|
|
211
|
10BDHPK2363K1ZR
|
UPENDRA KUMAR
|
10BDHPK2363K1ZR_146258
|
AXIS BANK
|
UTIB0003435
|
|
10BDHPK2363K1ZR
|
Material
|
|
212
|
10BDNPR5895R1ZH
|
PRATIK ENTERPRISES
|
10BDNPR5895R1ZH_135639
|
Bank of Baroda
|
BARB0DBPATB
|
|
10BDNPR5895R1ZH
|
Material
|
|
213
|
10BDOPK3898J2Z3
|
MAA BHAWANI TRADERS
|
10BDOPK3898J2Z3_134558
|
AXIS BANK
|
UTIB0002849
|
|
10BDOPK3898J2Z3
|
Material
|
|
214
|
10BDSPS7620E1ZD
|
R K ENTERPRISES
|
10BDSPS7620E1ZD_142384
|
State Bank of India
|
SBIN0006359
|
|
10BDSPS7620E1ZD
|
Admin
|
|
215
|
10BECPK9643G1ZQ
|
MAA URMILA ENTERPRISES
|
10129434037_88980
|
Punjab National Bank
|
PUNB0273400
|
|
10BECPK9643G1ZQ
|
Material
|
|
216
|
10BEDPK0239K2ZX
|
SUSHIL KUMAR
|
10061635097
|
State Bank of India
|
SBIN0006358
|
|
10BEDPK0239K2ZX
|
Material
|
|
217
|
10BEEPK3293Q1Z9
|
MAA ENTERPRISES
|
10BEEPK3293Q1Z9_140874
|
Bank of Baroda
|
BARB0MANERX
|
|
10BEEPK3293Q1Z9
|
Material
|
|
218
|
10BFGPP2829J1ZI
|
SHEJAL ENTERPRISES
|
10BFGPP2829J1ZI_146271
|
State Bank of India
|
SBIN0005903
|
|
10BFGPP2829J1ZI
|
Material
|
|
219
|
10BFPPS0778L1ZY
|
BRAJ KISHOR SINGH
|
10BFPPS0778L1ZY_142641
|
Bank of Maharastra
|
MAHB0001270
|
|
10BFPPS0778L1ZY
|
Material
|
|
220
|
10BGYPP8725L1ZN
|
V AND V TRADERS
|
10BGYPP8725L1ZN_144695
|
State Bank of India
|
SBIN0017421
|
|
10BGYPP8725L1ZN
|
Material
|
|
221
|
10BICPK0941HIZW
|
M K TRADERS
|
10BICPK0941HIZY_143221
|
AXIS BANK
|
UTIB0003646
|
|
10BICPK0941HIZW
|
Material
|
|
222
|
10BKBPS8027H1ZC
|
SINGH TRADERS AND SUPPLIERS
|
10BKBPS8027H1ZC_141027
|
ICICI BANK
|
ICIC0003343
|
|
10BKBPS8027H1ZC
|
Material
|
|
223
|
10BLTPK5658K2ZL
|
RAVI RANJAN KUMAR
|
10BLTPK5658K1ZM_140954
|
Bank of India
|
BKID0004411
|
|
10BLTPK5658K2ZL
|
Material
|
|
224
|
10BMCPK9115R1ZV
|
SHRI PATI CONSTRUCTION
|
10BMCPK9115R1ZV_146307
|
AXIS BANK
|
UTIB0003646
|
|
10BMCPK9115R1ZV
|
Material
|
|
225
|
10BMSPK9569B1ZU
|
RAKESH KUMAR
|
10BMSPK9569B1ZU_140882
|
Bank of Maharastra
|
MAHB0000701
|
|
10BMSPK9569B1ZU
|
Material
|
|
226
|
10BOVPG9454E1ZT
|
ANANYA ENTEPRISES
|
10BOVPG9454E1ZT_146231
|
AXIS BANK
|
UTIB0004769
|
|
10BOVPG9454E1ZT
|
Material
|
|
227
|
10BOVPS8730R1ZX
|
ANUDISH DEVELOPMENT
|
10BOVPS8730R1ZX_146797
|
Central Bank Of India
|
CBIN0283074
|
|
10BOVPS8730R1ZX
|
Material
|
|
228
|
10BOXPK7358K1ZB
|
MAA VAISHNO IT ZONE
|
10BOXPK7358K1ZB_142386
|
State Bank of India
|
SBIN0006358
|
|
10BOXPK7358K1ZB
|
Admin
|
|
229
|
10BPCPK9509J1ZZ
|
SHASHI BHUSHAN KUMAR
|
10BPCPK9509J1ZZ_135640
|
Canara Bank
|
CNRB0004952
|
|
10BPCPK9509J1ZZ
|
Material
|
|
230
|
10BPOPS3809H2ZS
|
MODERN STORES
|
10BPOPS3809H2ZS_142359
|
Bank of Baroda
|
BARB0MOKAME
|
|
10BPOPS3809H2ZS
|
Admin
|
|
231
|
10BRKPK4255K1ZS
|
S D ASSOCIATES
|
10BRKPK4255K1ZS_146302
|
AXIS BANK
|
UTIB0003435
|
|
10BRKPK4255K1ZS
|
Material
|
|
232
|
10BRQPK2194B1Z3
|
SUSHIL KUMAR
|
10BRQPK2194B1Z3_144327
|
State Bank of India
|
SBIN0051326
|
|
10BRQPK2194B1Z3
|
Material
|
|
233
|
10BSWPK4846F1ZK
|
SANJAY ENTERPRISES
|
10590220028_90094
|
Punjab National Bank
|
PUNB0273400
|
|
10BSWPK4846F1ZK
|
Material
|
|
234
|
10BTUPK1560P1ZA
|
BHANDARI BABA TRADING
|
10BTUPK1560P1ZA_142637
|
Punjab National Bank
|
PUNB0256000
|
|
10BTUPK1560P1ZA
|
Material
|
|
235
|
10BTWPK8242G1ZI
|
JAY MATA DI ENTERPRISES
|
10590622096_93362
|
Punjab National Bank
|
PUNB0131400
|
|
10BTWPK8242G1ZI
|
Material
|
|
236
|
10BTWPK8242G2ZH
|
SARSWATI TRADERS AND ENGINEERING SOLUTION
|
10BTWPK8242G2ZH_132742
|
Central Bank Of India
|
CBIN0282350
|
|
10BTWPK8242G2ZH
|
Material
|
|
237
|
10BTYPS4904B1ZP
|
ARADHYA ENTERPRISES
|
10BTYPS4904B1ZP_139218
|
Bank of Baroda
|
BARB0PATNAX
|
|
10BTYPS4904B1ZP
|
Material
|
|
238
|
10BUNPK8662G1ZH
|
SATAYAM SHIVAM ENTERPRISES
|
10BUNPK8662G1ZH_146305
|
State Bank of India
|
SBIN0000135
|
|
10BUNPK8662G1ZH
|
Material
|
|
239
|
10BVEPP6476R2ZV
|
J.P. ENTERPRISES
|
10590065065_94037
|
Bank of Baroda
|
BARB0YAKUBP
|
|
10BVEPP6476R2ZV
|
Material
|
|
240
|
10BVWPP0369M1Z0
|
AKASH HARDWARE AND PIPE
|
10BBWPP0369M1Z0_142636
|
Punjab National Bank
|
PUNB0082900
|
|
10BVWPP0369M1Z0
|
Material
|
|
241
|
10BYWPS2392L2ZP
|
PANNALAL SINGH
|
10BYWPS2392L2ZP_142355
|
Bank of India
|
BKID0004406
|
|
10BYWPS2392L2ZP
|
Admin
|
|
242
|
10CAEPK2690E1Z6
|
SAPNA ENTERPRISES
|
10CAEPK2690E1Z6_133521
|
Union Bank of India
|
UBIN0571041
|
|
10CAEPK2690E1Z6
|
Material
|
|
243
|
10CAKPA2564D1ZF
|
MD.WAZID ALAM
|
10CAKPA2564D1ZF_142353
|
Bank of Baroda
|
BARB0WALMEC
|
|
10CAKPA2564D1ZF
|
Admin
|
|
244
|
10CAXPK8144A1ZU
|
MAA LAXMI CEMENT STORE
|
10CAXPK8144A1ZU_135654
|
IDBI Bank
|
IBKL0001373
|
|
10CAXPK8144A1ZU
|
Material
|
|
245
|
10CCFPK4881E1ZW
|
BABA HANS TRADERS
|
10CCFPK4881E1ZW_140118
|
Punjab National Bank
|
PUNB0158000
|
|
10CCFPK4881E1ZW
|
Material
|
|
246
|
10CEOPK1730D1Z3
|
VANSHIKA ENTERPRISES
|
10CEOPK1730D1Z3_144266
|
Bank of Baroda
|
BARB0BELCHI
|
|
10CEOPK1730D1Z3
|
Material
|
|
247
|
10CGSPK3692Q1ZN
|
TIRUPATI ENTERPRISES
|
10CGSPK3692Q1ZN_134856
|
Union Bank of India
|
UBIN0577731
|
|
10CGSPK3692Q1ZN
|
Material
|
|
248
|
10CHHPK2083D1ZW
|
SYSTEM TECHNOLOGY
|
10CHHPK2083D1ZW_147095
|
Bank of India
|
BKID0004468
|
|
10CHHPK2083D1ZW
|
Admin
|
|
249
|
10CHZPD8995B1Z0
|
KISLAY KUMAR
|
10CHZPD8995B1Z0_142351
|
State Bank of India
|
SBIN0012581
|
|
10CHZPD8995B1Z0
|
Admin
|
|
250
|
10CIJPK4464P1ZX
|
MAA PRABHA ENTERPRISES
|
10CIJPK4464P1ZX_139268
|
Canara Bank
|
CNRB0008808
|
|
10CIJPK4464P1ZX
|
Material
|
|
251
|
10CJIPP5240E1ZM
|
Sri Ganesh Mobile
|
10CJIPP5240E1ZM_143133
|
State Bank of India
|
SBIN0010354
|
|
10CJIPP5240E1ZM
|
Admin
|
|
252
|
10CJRPK4205K1ZA
|
AMAR JYOTI ENTERPRISES
|
10CJRPK4205K1ZA_140875
|
Bank of Baroda
|
BARB0NAUBAT
|
|
10CJRPK4205K1ZA
|
Material
|
|
253
|
10CKEPD0207J1Z0
|
MUNNI DEVI
|
10CKEPD0207J1Z0_146257
|
Union Bank of India
|
UBIN0554022
|
|
10CKEPD0207J1Z0
|
Material
|
|
254
|
10CKZPK1670B3ZA
|
GREEN VALLEY ENTERPRISES
|
10CKZPK1670B3ZA_134345
|
IDBI Bank
|
IBKL0001179
|
|
10CKZPK1670B3ZA
|
Material
|
|
255
|
10CQCPK5111L1ZA
|
PRINCE ENTERPRISE
|
10CQCPK5111L1ZA_138287
|
Punjab National Bank
|
PUNB0158500
|
|
10CQCPK5111L1ZA
|
Material
|
|
256
|
10CQQPK4999G1ZD
|
ANISH TRADERS
|
10CQQPK4999G1ZD_142635
|
HDFC Bank
|
HDFC0003961
|
|
10CQQPK4999G1ZD
|
Material
|
|
257
|
10CQWPS1399Q1ZQ
|
BRAND CORNER
|
10CQWPS1399Q1ZQ_142360
|
Punjab National Bank
|
PUNB0794500
|
|
10CQWPS1399Q1ZQ
|
Admin
|
|
258
|
10CSQPK1752D1Z2
|
MAGADH ENTERPRISES
|
10CSQPK1752D1Z2_139013
|
Punjab National Bank
|
PUNB0409700
|
|
10CSQPK1752D1Z2
|
Material
|
|
259
|
10CSZPS3962C1ZF
|
SHREE OM EMTERPRISES
|
10CSZPS3962C1ZF_142643
|
Indian Overseas Bank
|
IOBA0003062
|
|
10CSZPS3962C1ZF
|
Material
|
|
260
|
10CWAPS6707A2Z2
|
SHANTI SHARAN SHARMA
|
10CWAPS6707A2Z2_134228
|
Punjab National Bank
|
PUNB0158500
|
|
10CWAPS6707A2Z2
|
Material
|
|
261
|
10CXBPP2299C1ZS
|
SHANKAR MOTOR WORKS
|
10CXBPP2299C1ZS_146041
|
Canara Bank
|
CNRB0000352
|
|
10CXBPP2299C1ZS
|
Admin
|
|
262
|
10CXDPK2143J1ZX
|
ONKARNATH SHARMA CONSTRUCTIONS
|
10CXDPK2143J1ZX_140880
|
Union Bank of India
|
UBIN0828131
|
|
10CXDPK2143J1ZX
|
Material
|
|
263
|
10CXEPS0616P2ZD
|
DEVKI ENTERPRISES
|
10CXEPS0616P2ZD_146295
|
Indian Overseas Bank
|
IOBA0003685
|
|
10CXEPS0616P2ZD
|
Material
|
|
264
|
10CXQPS7105B2ZO
|
RAJ LAXMI TRADERS
|
10CXQPS7105B2ZO_135314
|
Punjab National Bank
|
PUNB0121710
|
|
10CXQPS7105B2ZO
|
Material
|
|
265
|
10CYSPK5646L1ZY
|
S PRINT INFRA SOLUTION
|
10CYSPK5646L1ZY_140883
|
ICICI BANK
|
ICIC0003339
|
|
10CYSPK5646L1ZY
|
Material
|
|
266
|
10CZZPS0189L1ZL
|
RAJ TRADERS
|
10CZZPS0189L1ZL_141131
|
Punjab National Bank
|
PUNB0121710
|
|
10CZZPS0189L1ZL
|
Material
|
|
267
|
10DBEPK0821F2ZF
|
ROHIT ENTERPRISES
|
10592059064_108411
|
Punjab National Bank
|
PUNB0273400
|
|
10DBEPK0821F2ZF
|
Material
|
|
268
|
10DBEPK7771J4ZH
|
S R ENTERPRISES
|
10DBEPK7771J4ZH_146297
|
Bank of Baroda
|
BARB0BARHXX
|
|
10DBEPK7771J4ZH
|
Material
|
|
269
|
10DCSPK0613J1ZT
|
KRISHNA TRADERS
|
10DCSPK0613J1ZT_146593
|
Bank of Baroda
|
BARB0BELCHI
|
|
10DCSPK0613J1ZT
|
Material
|
|
270
|
10DEXPK5519G1ZC
|
BHAWAN NIRMAN SK TRADERS
|
10DEXPK5519G1ZC_146294
|
ICICI BANK
|
ICIC0002518
|
|
10DEXPK5519G1ZC
|
Material
|
|
271
|
10DEYPS9269N1Z9
|
RAJ KUMAR SINGH
|
10DEYPS9269N1Z9_138994
|
State Bank of India
|
SBIN0017466
|
|
10DEYPS9269N1Z9
|
Material
|
|
272
|
10DGAPK7790E1ZM
|
PRACHI ENTERPRISES
|
10DGAPK7790E1ZM_140877
|
State Bank of India
|
SBIN0017483
|
|
10DGAPK7790E1ZM
|
Material
|
|
273
|
10DGDPS5476J1Z5
|
SANT JEE ENTERPRSES
|
10DGDPS5476J1Z5_132810
|
Bank of Baroda
|
BARB0BAKHTI
|
|
10DGDPS5476J1Z5
|
Material
|
|
274
|
10DGDPS6379J1Z1
|
JAI AMBEY TRADERS
|
10DGDPS6379J1Z1_146164
|
AXIS BANK
|
UTIB0001776
|
|
10DGDPS6379J1Z1
|
Material
|
|
275
|
10DIEPK8405G1ZN
|
KUMAR ENTERPRISES
|
10DIEPK8405G1ZN_142358
|
Bandhan Bank Limited
|
BDBL0001176
|
|
10DIEPK8405G1ZN
|
Admin
|
|
276
|
10DJPVG8383K1ZM
|
SYED RIZWAN GHANI
|
10DJPVG8383K1ZM_142392
|
Indian Bank
|
IDIB000D584
|
|
10DJPVG8383K1ZM
|
Admin
|
|
277
|
10DKXPD6725F1Z6
|
POONAM DEVI TRADERS
|
10DKXPD6725F1Z6_136825
|
Bank of Baroda
|
BARB0DIGHAX
|
|
10DKXPD6725F1Z6
|
Material
|
|
278
|
10DPAPK6817K1Z0
|
ANSHIKA CONSTRUCTION
|
10DPAPK6817K1Z0_146303
|
State Bank of India
|
SBIN0007116
|
|
10DPAPK6817K1Z0
|
Material
|
|
279
|
10DTRPK6876H1Z7
|
S K TRADERS
|
10DTRPK6876H1Z7_146423
|
Indian Bank
|
IDIB000D584
|
|
10DTRPK6876H1Z7
|
Material
|
|
280
|
10DVNPK1990Q1ZZ
|
SHEKHAR KUMAR
|
10DVNPK1990Q1ZZ_139002
|
Canara Bank
|
CNRB0017401
|
|
10DVNPK1990Q1ZZ
|
Material
|
|
281
|
10DVSPS8221M1ZO
|
VARSHA COMPUTER
|
10DVSPS8221M1ZO_142385
|
State Bank of India
|
SBIN0051326
|
|
10DVSPS8221M1ZO
|
Admin
|
|
282
|
10DYRPK8813D1ZG
|
VIKASH KUMAR
|
10DYRPK8813D1ZG_142375
|
State Bank of India
|
SBIN0018552
|
|
10DYRPK8813D1ZG
|
Admin
|
|
283
|
10EEGPS3603H1ZT
|
BAIDYANATH ASSOCIATES
|
10EEGPS3603H1ZT_146235
|
Bank of Baroda
|
BARB0GULZAR
|
|
10EEGPS3603H1ZT
|
Admin
|
|
284
|
10EFIPK7770C1ZN
|
SANJAY TRADERS
|
10EFIPK7770C1ZN_142631
|
State Bank of India
|
SBIN0002908
|
|
10EFIPK7770C1ZN
|
Material
|
|
285
|
10EHDPS4767L1ZY
|
PRAMOD KUMAR SINGH
|
10022128025_121982
|
State Bank of India
|
SBIN0000135
|
|
10EHDPS4767L1ZY
|
Material
|
|
286
|
10ERBPK4564H1Z1
|
MAHARANI TRADING
|
10ERBPK4564H1Z1_139009
|
HDFC Bank
|
HDFC0002607
|
|
10ERBPK4564H1Z1
|
Material
|
|
287
|
10ESWPS6972P1ZH
|
BINAY KUMAR SINGH
|
10ESWPS6972P1ZH_142642
|
Bank of India
|
BKID0004424
|
|
10ESWPS6972P1ZH
|
Material
|
|
288
|
10EVUPK1192N1Z3
|
SUCHITRA CONSTRUCTION
|
10EVUPK1192N1Z3_140920
|
Indian Bank
|
IDIB000S755
|
|
10EVUPK1192N1Z3
|
Material
|
|
289
|
10EYIPK9459K1ZX
|
GREEN VIHAR SERVICES
|
10EYIPK9459K1ZX_140878
|
AXIS BANK
|
UTIB0001290
|
|
10EYIPK9459K1ZX
|
Material
|
|
290
|
10FFUPS2296G1ZZ
|
ABHINAV SHARMA
|
10FFUPS2296G1ZZ_142651
|
State Bank of India
|
SBIN0000135
|
|
10FFUPS2296G1ZZ
|
Material
|
|
291
|
10FIXPP7626F1ZU
|
RISHAV CONSTRACTION
|
10FIXPP7626F1ZU_142634
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10FIXPP7626F1ZU
|
Material
|
|
292
|
10FWBPK8395A1ZR
|
RITIKA ENTERPRISES
|
10FWBPK8395A1ZR_140881
|
State Bank of India
|
SBIN0015996
|
|
10FWBPK8395A1ZR
|
Material
|
|
293
|
10GTUPK3875C1ZI
|
MANGALAM ENTERPRISES
|
10GTUPK3875C1ZI_141145
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10GTUPK3875C1ZI
|
Material
|
|
294
|
10HHHPK5973D1ZE
|
VISHAL ENTERPRISES
|
10HHHPK5973D1ZE_146292
|
Punjab National Bank
|
PUNB0169000
|
|
10HHHPK5973D1ZE
|
Material
|
|
295
|
10IKIPS6826M1ZQ
|
JAI MAA BHAGWATI TRADERS
|
10IKIPS6826M1ZQ_142640
|
State Bank of India
|
SBIN0000026
|
|
10IKIPS6826M1ZQ
|
Material
|
|
296
|
10JEYPK3895C1Z2
|
GAURI FAST NET
|
10JEYPK3895C1Z2_147166
|
State Bank of India
|
SBIN0008395
|
|
10JEYPK3895C1Z2
|
Admin
|
|
297
|
10JFLPK8209A1ZR
|
DEVA TRADERS
|
10JFLPK8209A1ZR_146253
|
Bank of Baroda
|
BARB0YAKUBP
|
|
10JFLPK8209A1ZR
|
Material
|
|
298
|
10JGSPK6179M1ZK
|
JAGDAMBA ENTERPRISES
|
10JGSPK6179M1ZK_139025
|
AXIS BANK
|
UTIB0002523
|
|
10JGSPK6179M1ZK
|
Material
|
|
299
|
10KKJPK0066D1ZK
|
ABHISHEK TRADER
|
10KKJPK0066D1ZK_146624
|
Bank of Baroda
|
BARB0PATLIP
|
|
10KKJPK0066D1ZK
|
Admin
|
|
300
|
10LEQPK9019C1ZG
|
MUKESH ENTERPRISES
|
10LEQPK9019C1ZG_146304
|
Indian Bank
|
IDIB000M740
|
|
10LEQPK9019C1ZG
|
Material
|
|
301
|
10LPMPK3106F1Z7
|
MAA DURGA ENTERPRISES
|
10LPMPK3106F1Z7_142677
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10LPMPK3106F1Z7
|
Material
|
|
302
|
10MNWPS0500A1ZA
|
JAY MAA VIKASH GRAMIN ENTERPRISES
|
10MNWPS0500A1ZA_139161
|
State Bank of India
|
SBIN0018552
|
|
10MNWPS0500A1ZA
|
Material
|
|
303
|
10PTNB02579D1D1
|
Bihar Rural Livelihoods Promotion Society
|
10PTNB02579D1D1_144119
|
State Bank of India
|
SBIN0018815
|
|
10PTNB02579D1D1
|
Admin
|
|
304
|
10PTND00164D1DC
|
DIVISION FOREST OFFICE
|
10PTND00164D1DC_140959
|
State Bank of India
|
SBIN0001513
|
|
10PTND00164D1DC
|
Material
|
|
305
|
10PTND02276B1D7
|
DISTRICT HORTICULTURE OFFICER. PATNA
|
10PTND02276B1D7_146592
|
AXIS BANK
|
UTIB0001377
|
|
10PTND02276B1D7
|
Material
|
|
306
|
29AAACZ3347G1Z5
|
eMudhra Limited
|
29AAACZ3347G1Z5_142418
|
KOTAK MAHINDRA BANK LTD
|
KKBK0008066
|
|
29AAACZ3347G1Z5
|
Admin
|