S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10181579005
|
J B BRICKS UDYOG
|
10181579005_99744
|
Bank of Baroda
|
BARB0KUDRAX
|
|
|
Material
|
2
|
10242855069
|
संत हार्डवेयर स्टोर
|
0504002/kju
|
Bank of Baroda
|
BARB0BIKRAM
|
|
|
Material
|
3
|
10243996080
|
Maa Building Matarials
|
IUI0150375_87258
|
Punjab National Bank
|
PUNB0239700
|
|
|
Material
|
4
|
10249659049
|
Jai Mata Di Trading Nasriganj
|
BRQ0460444_94672
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
5
|
10AFIPG7487E1ZL
|
Kaimur Building materials Chenari
|
AQQ0221200_106757
|
Punjab National Bank
|
PUNB0140400
|
|
10AFIPG7487E1ZL
|
Material
|
6
|
10AGTPY0170A1ZO
|
Nagendra yadav
|
DJY7402142_89565
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGTPY0170A1ZO
|
Material
|
7
|
10ALAPT8304K1Z8
|
JAI MAA VINDHAWASINI EINT UDYOG
|
ALAPT8304K_128840
|
IDBI Bank
|
IBKL0000782
|
|
10ALAPT8304K1Z8
|
Material
|
8
|
10APPPS9601H1ZR
|
111 Marka eat Udyog Tilouthu
|
DGY5780655_128771
|
State Bank of India
|
SBIN0003014
|
|
10APPPS9601H1ZR
|
Material
|
9
|
10ASFPB3457R2ZO
|
SONE GANGA ENT UDYOG
|
DJY0854976_111655
|
Punjab National Bank
|
PUNB0723800
|
|
10ASFPB3457R2ZO
|
Material
|
10
|
10BIBPS4964H1ZA
|
Rohtas Haume pipe Industrise
|
AIN2349777_126038
|
Punjab National Bank
|
PUNB0648200
|
|
10BIBPS4964H1ZA
|
Material
|
11
|
10BJNPS8297J1ZH
|
SHIVAM ITT BHATHA
|
AQQ0836098_100268
|
Punjab National Bank
|
PUNB0300600
|
|
10BJNPS8297J1ZH
|
Material
|
12
|
10BNDPS3029J1Z7
|
M/S SINGH TEADERS
|
BNDPS3029J_125728
|
State Bank of India
|
SBIN0014326
|
|
10BNDPS3029J1Z7
|
Material
|
13
|
10BTYPS6708K1ZO
|
URMILESH ENTERPRISES
|
BTYPS6708K_125673
|
Bank of India
|
BKID0004602
|
|
10BTYPS6708K1ZO
|
Material
|
14
|
10BVYPP6877Q1Z9
|
JAI MAA LAXMI TRADERS
|
BVYPP6870Q_122479
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
15
|
10CZAPS9160A1ZS
|
MITHLESH KU. SINGH
|
CWH4197380_117818
|
Central Bank Of India
|
CBIN0280042
|
|
10CZAPS9160A1ZS
|
Material
|
16
|
10DGNPG2071M1ZG
|
VANDANA GUPTA
|
TRZ0192377_119550
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DGNPG2071M1ZG
|
Material
|
17
|
10DPCPS3000A2ZX
|
SATYA PRAKASH ENTERPRISES
|
DJY7133317_122592
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPCPS3000A2ZX
|
Material
|
18
|
10DPXPS6898B1Z7
|
RAHUL ENTERPRIZES
|
CWH3975505_117388
|
Punjab National Bank
|
PUNB0168900
|
|
10DPXPS6898B1Z7
|
Material
|
19
|
10EAIPS0226Q1ZJ
|
TATA INT UDYOG
|
BYJPA7197L_122481
|
Punjab National Bank
|
PUNB0154400
|
|
10EAIPS0226Q1ZJ
|
Material
|
20
|
10EHMPS2243Q1ZW
|
ROCKY ENTERPRISES
|
EHMPS2243Q_119874
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EHMPS2243Q1ZW
|
Material
|
21
|
10HOLPK6677B1ZW
|
ANIK KUMAR
|
KYK0509479_99331
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HOLPK6677B1ZW
|
Material
|
22
|
603737166571
|
SRI LUXMI NARSHRI
|
KYK0618036_105314
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
23
|
AADCH5893G
|
HOSTAXIS NETWORK PRIVATE LIMITED
|
AADCH5893G_143501
|
HDFC Bank
|
HDFC0000186
|
|
|
Admin
|
24
|
AAPFN0614G
|
NS APPS INNOVATIONS LLP
|
AAPFN0614G_143190
|
UCO Bank
|
UCBA0000308
|
|
|
Admin
|
25
|
ACKPA0862A
|
MD MUMTAZ ALAM
|
ACKPA0862A_143006
|
State Bank of India
|
SBIN0003455
|
|
|
Admin
|
26
|
ACNPL4209M
|
M/S SHAKSHI CONSTRUCTION AND SUPPLIER
|
ACNPL4209M_122478
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
27
|
AEFPP6799C
|
RAM NAGEENA PD
|
AEFPP6799C_144552
|
Punjab National Bank
|
PUNB0084600
|
|
|
Admin
|
28
|
AIMPA5276C
|
SHEKHAR ANAND
|
AIMPA5276C_143007
|
State Bank of India
|
SBIN0001502
|
|
|
Admin
|
29
|
AIN0134452
|
Om Sai Building matarial sanjhouli
|
AIN0134452_103257
|
Punjab National Bank
|
PUNB0464700
|
|
|
Material
|
30
|
AIN0165910
|
Jai Bajarang Enterprises
|
AIN0165910_114999
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
31
|
AIN0231688
|
Nagendra Kumar
|
AIN0231688_116634
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
32
|
AIN0259036
|
Jai prakash singh
|
AIN0259036_128865
|
State Bank of India
|
SBIN0014326
|
|
|
Material
|
33
|
AIN0375139
|
SAH HARDWARE
|
AIN0375139_128756
|
Punjab National Bank
|
PUNB0315200
|
|
|
Material
|
34
|
AIN0397638
|
RANJAN TRADERS
|
AIN0397638_121963
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
35
|
AIN0486647
|
SUNIL SINGH
|
AINO4866473696_114679
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
36
|
AIN0666024
|
NO-1 it Vikreta
|
AIN0666024_121975
|
State Bank of India
|
SBIN0014326
|
|
|
Material
|
37
|
AIN0668590
|
Om int Udhyog
|
AIN0668590_116623
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
38
|
AIN0668681
|
M/S SHREE SHAKTI TRADERS
|
AIN0668681_116632
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
39
|
AIN1070242
|
RAVINDRA ENTERPRIZESS
|
AIN1070242_125352
|
State Bank of India
|
SBIN0014326
|
|
|
Material
|
40
|
AIN1248053
|
Satyendra Kumar Choudhary
|
AIN1248053_118193
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
41
|
AIN1481894
|
PRADEEP KUMAR
|
AIN1481894_111704
|
State Bank of India
|
SBIN0003616
|
Exempted and Approved
|
|
Material
|
42
|
AIN2493609
|
Janta hardware &Cement Store
|
AIN2493609_121683
|
Punjab National Bank
|
PUNB0315200
|
|
|
Material
|
43
|
AIRPS6077N
|
BIRENDRA KUMAR SINGH
|
AIRPS6077N_146030
|
State Bank of India
|
SBIN0015997
|
|
|
Admin
|
44
|
AJYPR3571J
|
EXCEL ENTERPRISES
|
AJYPR3571J_143092
|
HDFC Bank
|
HDFC0002052
|
|
|
Admin
|
45
|
AOFPK5598E
|
SAROJ KUMAR
|
AOFPK5598E_143009
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
46
|
APQPG1263E
|
ARVIND KUMAR GAUTAM
|
APQPG1263E_144718
|
Canara Bank
|
CNRB0004191
|
|
|
Admin
|
47
|
AQQ0009001
|
Shivnath Sah
|
AQQ0009001_117528
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
48
|
AQQ0026211
|
Binod Kumar Singh
|
AQQ0026211_111686
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
49
|
AQQ0031369
|
RAJKUMAR YADAV
|
AQQ0031369_117611
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
50
|
AQQ0031930
|
Mumtaj Ansari
|
AQQ0031930_107969
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
51
|
AQQ0032862
|
sudhir kumar
|
AQQ0032862_117250
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
52
|
AQQ0032995
|
mojahid sultan
|
AQQ0032995_117254
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
53
|
AQQ0084038
|
Kamta Singh
|
AQQ0084038_107850
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
54
|
AQQ0146837
|
Raju Kumar Chandravanshi
|
AQQ0146837_114559
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
55
|
AQQ0147223
|
Ramnath Ram
|
AQQ0147223_114558
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
56
|
AQQ0149237
|
Surendra Singh
|
AQQ0149237_114747
|
Bank of India
|
BKID0004608
|
|
|
Material
|
57
|
AQQ0263533
|
SANJEET PASWAN
|
AQQ0263533_114657
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
58
|
AQQ0286005
|
Shayam Lal Chaudhary
|
AQQ0286005_117536
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
59
|
AQQ0347344
|
Manish KUmar
|
AQQ0347344_108801
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
60
|
AQQ0395293
|
Nandu Ram
|
AQQ0395293_108309
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
61
|
AQQ0395343
|
Sanjay Ram
|
AQQ0395343_108310
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
62
|
AQQ0419184
|
JANKI KIRANA AND GENERAL STORE
|
AQQ0419184_121174
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
63
|
AQQ0449892
|
Prayag Kumar
|
AQQ0449892_113699
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
64
|
AQQ0449893
|
Prayag Kumar
|
AQQ0449893_114620
|
Bank of India
|
BKID0004608
|
|
|
Material
|
65
|
AQQ0449949
|
Santosh Kumar Singh
|
AQQ0449949_114557
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
66
|
AQQ0449975
|
Nandan Ram
|
AQQ0449975_113696
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
67
|
AQQ0460030
|
IMDAD ANSARI
|
AQQ0460030_109506
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
68
|
AQQ0510368
|
ramsewak uraon
|
AQQ0510368_112227
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
69
|
AQQ0511220
|
Jivan Saw
|
AQQ0511220_111121
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
70
|
AQQ0511626
|
GOPAL YADAV
|
AQQ0511626_117591
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
71
|
AQQ0519645
|
Ramgovind Sah
|
AQQ0519645_114541
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
72
|
AQQ0649442
|
Shambhu Chaudhary
|
AQQ0649442_111123
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
73
|
AQQ0649475
|
CHANDRASHEKHAR CHAUDHARI
|
AQQ0649475_117590
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
74
|
AQQ0650085
|
RAVINDRA KUMAR CHANDRAVANSHI
|
AQQ0650085_117606
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
75
|
AQQ0655779
|
Sri Govind Sah
|
AQQ0655779_117532
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
76
|
AQQ0713958
|
Chandradeep Uraon
|
AQQ0713958_112226
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
77
|
AQQ0749986
|
KRISHNA KUMAR CHANDEL
|
AQQ0749986_117562
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
78
|
AQQ0750166
|
Kudus Kha
|
AQQ0750166_117539
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
79
|
AQQ0827378
|
LAXMI TRADERS
|
AQQ0827378_128793
|
Punjab National Bank
|
PUNB0989500
|
|
|
Material
|
80
|
AQQ0848630
|
ANIL KUMAR
|
AQQ0848630_100826
|
Canara Bank
|
CNRB0004585
|
|
|
Material
|
81
|
AQQ0930198
|
Shyam lal Uraon
|
AQQ0930198_112228
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
82
|
AQQ0944082
|
MANOJ YADAV
|
AQQ0944082_117556
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
83
|
AQQ1010537
|
Arun Mahto
|
AQQ1010537_108311
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
84
|
AQQ1091628
|
ramrekha yada
|
AQQ1091628_112229
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
85
|
AQQ1091842
|
GHURA YADAV
|
AQQ1091842_117598
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
86
|
AQQ1091883
|
BHUPENDRA KUMAR CHANDRAVANSHI
|
AQQ1091883_117608
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
87
|
AQQ1148139
|
MADAN SAH
|
AQQ1148139_108417
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
88
|
AQQ1172857
|
sanjay kumar dubey
|
AQQ1172857_103843
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
89
|
AQQ1195411
|
rajesh kumar
|
AQQ1195411_102712
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
90
|
AQQ1199017
|
Anil Kumar
|
AQQ1199017_108271
|
Bank of India
|
BKID0004618
|
|
|
Material
|
91
|
AQQ1219425
|
Ajay Kumar Ram
|
AQQ1219425_114556
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
92
|
AQQ1219427
|
Shashi Kumar Yadav
|
AQQ1219427_114555
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
93
|
AQQ1332105
|
nirmal kumar singh
|
AQQ1332105_102708
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
94
|
AQQ1544931
|
Suhail Mohammad Hasan Ansari
|
AQQ1544931_118713
|
Punjab National Bank
|
PUNB0989500
|
|
|
Material
|
95
|
AQQ1548312
|
Dhananjay Kumar
|
AQQ1548312_108251
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
96
|
AQQ1570610
|
rahul kumar
|
AQQ1570610_117257
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
97
|
AQQ1570613
|
AINUL HUQ
|
AQQ1570613_117547
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
98
|
AQQ1576560
|
Nandu Ram
|
AQQ1576560_114545
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
99
|
AQQ1580125
|
Manu Kumar Singh
|
AQQ1580125_114622
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
100
|
AQQ1580257
|
Gunjan Kumar Singh
|
AQQ1580257_113687
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
101
|
AQQ1580265
|
Chandan Kumar Singh
|
AQQ1580265_114746
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
102
|
AQQ1648039
|
Upendra Prasad
|
AQQ1648039_108269
|
Bank of India
|
BKID0004618
|
|
|
Material
|
103
|
AQQ1648617
|
PAINTER P.K.ARTS
|
AQQ1648617_112128
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
104
|
AQQ1743947
|
Saryu Prasad Chaurasiya
|
AQQ1743947_117537
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
105
|
AQQ1884923
|
NIRAJ PASWAN
|
AQQ1884923_117604
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
106
|
AQQ1884980
|
SANJAY YADAV
|
AQQ1884980_117596
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
107
|
AQQ1890425
|
santosh kumar
|
AQQ1890425_117253
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
108
|
AQQ1909399
|
Sumit Kumar
|
AQQ1909399_114563
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
109
|
AQQ1936657
|
PRASAD URAON
|
AQQ1936657_117557
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
110
|
AQQ1952233
|
Mukesh kumar
|
AQQ1952233_125979
|
Punjab National Bank
|
PUNB0989500
|
|
|
Material
|
111
|
AQQ2016020
|
MANOJ CHERO
|
AQQ2016020_117612
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
112
|
AQQ2016228
|
AJAY KUMAR
|
AQQ2016228_117609
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
113
|
AQQ2020550
|
PANKAJ KUMAR
|
AQQ2020550_117546
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
114
|
AQQ2046423
|
Dinkar Kumar yadav
|
AQQ2046423_118712
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
115
|
ATFPA7108K
|
MOHAMAD MINHAJ ALAM
|
ATFPA7108K_143060
|
Punjab National Bank
|
PUNB0648500
|
|
|
Admin
|
116
|
AUTPR3939E
|
SHIVLAL RAM BUILDING MATERIAL SUPPLIER
|
DJY7115207_95321
|
State Bank of India
|
SBIN0003014
|
Exempted and Approved
|
|
Material
|
117
|
AWIPC0421D
|
Ram Ayodhya Choudhary
|
AWIPC0421D_108671
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
118
|
AXZPR3250R
|
MR RAGHWENDRA RAM
|
AXZPR3250R_146136
|
Punjab National Bank
|
PUNB0300600
|
|
|
Admin
|
119
|
AYYPD8451G
|
BHARITYA VO MANJU DEVI CHAMPA JEEVIKA SSG
|
AYYPD8451G_147238
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
120
|
BBQPP4106G
|
ANIL KUMAR PRASAD
|
BBQPP4106G_143011
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
121
|
BDHPK2374J
|
PRABHAKAR KUMAR
|
BDHPK2374J_143010
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
122
|
BEGPK3464K
|
SRI LAXMI NURSERY
|
BEGPK3464K_116949
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
123
|
BGNPA9279F
|
NEHAL AHMAD
|
BGNPA9279F_143638
|
Bank of India
|
BKID0004618
|
|
|
Admin
|
124
|
BH002512
|
shambhu ram
|
BH002512_85116
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
125
|
BH04141937
|
NILESH KUMAR
|
BH04141937
|
Punjab National Bank
|
PUNB0235300
|
|
|
Admin
|
126
|
BH04142138
|
AKASH JEEVIKA GRAM SANGATHAN
|
BH04142138
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
127
|
BH04142155
|
VIR VIJAY SINGH
|
BH04142155
|
IDBI Bank
|
IBKL0000782
|
|
|
Admin
|
128
|
BH04142164
|
ekta JEEVIKA MAHILA SANKUL SANGH
|
BH04142164
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
129
|
BH04142961
|
DHARMENDRA KUMAR
|
BH04142961
|
Bank of India
|
BKID0004614
|
|
|
Admin
|
130
|
BH04142962
|
VIKASH KUMAR VIBHUTI
|
BH04142962
|
State Bank of India
|
SBIN0012610
|
|
|
Admin
|
131
|
BH04142966
|
Manoj kumar
|
BH04142966
|
Punjab National Bank
|
PUNB0273800
|
|
|
Admin
|
132
|
BH04142968
|
DHANJEE SHARMA
|
BH04142968
|
Punjab National Bank
|
PUNB0794500
|
|
|
Admin
|
133
|
BH04142969
|
AMIT KUMAR
|
BH04142969
|
Punjab National Bank
|
PUNB0235300
|
|
|
Admin
|
134
|
BH04142973
|
JAINENDRA NATH
|
BH04142973
|
Punjab National Bank
|
PUNB0210300
|
|
|
Admin
|
135
|
BH04142984
|
RAKESH RAM
|
BH04142984
|
State Bank of India
|
SBIN0014326
|
|
|
Admin
|
136
|
BH04142987
|
SHRIKANT MAHTO
|
BH04142987
|
Punjab National Bank
|
PUNB0130800
|
|
|
Admin
|
137
|
BH04142990
|
APRENDRA KUMAR
|
BH04142990
|
Bank of Baroda
|
BARB0NOKHAX
|
|
|
Admin
|
138
|
BH04142991
|
RAJAN KUMAR
|
BH04142991
|
State Bank of India
|
SBIN0000177
|
|
|
Admin
|
139
|
BH04142992
|
RAHUL KUMAR
|
BH04142992
|
State Bank of India
|
SBIN0000177
|
|
|
Admin
|
140
|
BH04142995
|
RAHUL KUMAR
|
BH04142995
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
141
|
BH04143014
|
BIRENDRA NATH JHA
|
BH04143014
|
Punjab National Bank
|
PUNB0084600
|
|
|
Admin
|
142
|
BH04143018
|
haridas sharma
|
BH04143018
|
Punjab National Bank
|
PUNB0464600
|
|
|
Admin
|
143
|
BH04143022
|
UPENDRA KUMAR SINGH
|
BH04143022
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
144
|
BH04143023
|
BHANDAR SYWAM SIDHA MAHILA VIKASH
|
BH04143023
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
145
|
BH04143027
|
BINDHYACHAL PANDEY
|
BH04143027
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
146
|
BH04143028
|
SATYANARAYAN SINGH
|
BH04143028
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
147
|
BH04143034
|
HARIDWAR SAH
|
BH04143034
|
Punjab National Bank
|
PUNB0235300
|
|
|
Admin
|
148
|
BH04143047
|
yumana kumar
|
BH04143047
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
149
|
BH04143048
|
CHANADAN KUMAR
|
BH04143048
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
150
|
BH04143050
|
ROOP NARAYAN CHOUDHARY
|
BH04143050
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
151
|
BH04143051
|
DASHARATH SINGH
|
BH04143051
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
152
|
BH04143053
|
PARVATI DEVI
|
BH04143053
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
153
|
BH04143059
|
VIRAT JEEVIKA MAHILA C L F
|
BH04143059
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
154
|
BH04143089
|
SANJAY KUMAR
|
BH04143089
|
Punjab National Bank
|
PUNB0464700
|
|
|
Admin
|
155
|
BH04143090
|
REETA DEVI
|
BH04143090
|
Punjab National Bank
|
PUNB0464700
|
|
|
Admin
|
156
|
BH04143106
|
KANCHAN kumari
|
BH04143106
|
State Bank of India
|
SBIN0018913
|
|
|
Admin
|
157
|
BH04143136
|
mukesh prasad shrivastava
|
BH04143136
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
158
|
BH04143137
|
SANDEEP KUMAR
|
BH04143137
|
Punjab National Bank
|
PUNB0300600
|
|
|
Admin
|
159
|
BH04143187
|
KAMESHWAR RAM
|
BH04143187
|
Punjab National Bank
|
PUNB0113900
|
|
|
Admin
|
160
|
BH04143188
|
SATYENDRA RAM
|
BH04143188
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
161
|
BH04143407
|
ANU KUMARI
|
BH04143407
|
State Bank of India
|
SBIN0014326
|
|
|
Admin
|
162
|
BH04143408
|
KUMARI AMISHA SHARMA
|
BH04143408
|
State Bank of India
|
SBIN0014326
|
|
|
Admin
|
163
|
BH04143453
|
ANAMIKA KUMARI
|
BH04143453
|
State Bank of India
|
SBIN0014326
|
|
|
Admin
|
164
|
BH04143504
|
TARANANUM ARA
|
BH04143504
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
165
|
BH04143610
|
SHASHIKANT KUMAR
|
BH04143610
|
Punjab National Bank
|
PUNB0723800
|
|
|
Admin
|
166
|
BH04143637
|
EKARAM PASWAN
|
BH04143637
|
State Bank of India
|
SBIN0002900
|
|
|
Admin
|
167
|
BH04143639
|
MRS UMMID JEEVIKA CLF TELKAP ROHTAS
|
BH04143639
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
168
|
BH04143642
|
NEELAM DEVI
|
BH04143642
|
State Bank of India
|
SBIN0000177
|
|
|
Admin
|
169
|
BH04143659
|
HIMALAY JIVIKA MAHILA GRAM SANGATHAN KARGAHAR
|
BH04143659
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
170
|
BH04143695
|
VISHNU KUMAR CHOUBEY
|
BH04143695
|
Punjab National Bank
|
PUNB0693400
|
|
|
Admin
|
171
|
BH04143847
|
D D C ROHTAS
|
BH04143847
|
Punjab National Bank
|
PUNB0084600
|
|
|
Admin
|
172
|
BH04144075
|
Ragni devi
|
BH04144075
|
State Bank of India
|
SBIN0018103
|
|
|
Admin
|
173
|
BH04144183
|
DIGITAL WORLD
|
BH04144183
|
Punjab National Bank
|
PUNB0159920
|
|
|
Admin
|
174
|
BH04144184
|
KUNDAN KUMAR
|
BH04144184
|
State Bank of India
|
SBIN0000177
|
|
|
Admin
|
175
|
BH04144185
|
DAYA SHANKAR RAM
|
BH04144185
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
176
|
BH04144324
|
SARITA DEVI
|
BH04144324
|
Punjab National Bank
|
PUNB0464700
|
|
|
Admin
|
177
|
BH04144335
|
NEHAL AHMED
|
BH04144335
|
Punjab National Bank
|
PUNB0989500
|
|
|
Admin
|
178
|
BH04144378
|
MD SAFDAR ALI KHAN
|
BH04144378
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
179
|
BH04144709
|
NAND KUMAR SAH
|
BH04144709
|
Punjab National Bank
|
PUNB0210300
|
|
|
Admin
|
180
|
BH04146061
|
RAMAKANT TIWARI
|
BH04146061
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
181
|
BH04146096
|
OM SAI
|
BH04146096
|
Union Bank of India
|
UBIN0560332
|
|
|
Admin
|
182
|
BHJPK4153M
|
SUSHIL KUMAR
|
BHJPK4153M_143008
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
183
|
BHOPC2099D
|
SATYENDRA KUMAR
|
BHOPC2099D_143061
|
Punjab National Bank
|
PUNB0648500
|
|
|
Admin
|
184
|
BKAPK7476B
|
RAJESH PRASAD
|
BKAPK7476B_147241
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
185
|
BNEPK4286Q
|
RANG ROOP
|
BNEPK4286Q_143509
|
Union Bank of India
|
UBIN0574201
|
|
|
Admin
|
186
|
BPJPH4582M
|
MURAD HASMI
|
BPJPH4582M_144158
|
Indian Bank
|
IDIB000D645
|
|
|
Admin
|
187
|
BPJPK6958Q
|
RAVI KANT
|
BPJPK6958Q_143042
|
ICICI BANK
|
ICIC0000465
|
|
|
Admin
|
188
|
BSWPK5600B
|
VIJAY KUMAR
|
BSWPK5600B_143013
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
189
|
BWJPS0538K
|
MUKESH PRASAD SHRIVASTVA
|
BWJPS0538K_142993
|
State Bank of India
|
SBIN0006654
|
|
|
Admin
|
190
|
BXXPM9277J
|
RAKESH KUMAR MISHRA
|
BXXPM9277J_143035
|
Punjab National Bank
|
PUNB0235300
|
|
|
Admin
|
191
|
BZSPS8737G
|
BRIJ BHAN SINGH
|
BZSPS8737G_142841
|
ICICI BANK
|
ICIC0001335
|
|
|
Admin
|
192
|
CBBPS1808Q
|
PRADIP KUMAR SINGH
|
CBBPS1808Q_121452
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
193
|
CBLPD4365D
|
Mira Devi
|
CBLPD4365D_146829
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
194
|
CCYPD7265E
|
RAGANI DEVI
|
CCYPD7265E_143507
|
Bank of India
|
BKID0004602
|
|
|
Admin
|
195
|
CDFPV4512A
|
VIKASH KUMAR VIBHUTI
|
CDFPV4512A_143613
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
196
|
CFLPK0966B
|
kishan neer
|
CFLPK0966B_143503
|
Bank of India
|
BKID0005794
|
|
|
Admin
|
197
|
CGCPK4499R
|
RPS ITT UDYOG
|
CGCPK4499R_126422
|
Bank of India
|
BKID0006251
|
|
|
Material
|
198
|
CGWPK6804Q
|
DHARMENDRA KUMAR
|
CGWPK6804Q_143019
|
Bandhan Bank Limited
|
BDBL0001542
|
|
|
Admin
|
199
|
CIWPP4205L
|
Dhirendra Kumar Pandey
|
CIWPP4205L_121685
|
Punjab National Bank
|
PUNB0315200
|
|
|
Material
|
200
|
CKLPK5671C
|
PAINTER MANOJ ART AND PHOTOGRAPHI
|
CKLPK5671C_114650
|
Punjab National Bank
|
PUNB0084600
|
Exempted and Approved
|
|
Material
|
201
|
CLWPA5225J
|
ARYA BHATT
|
CLWPA5225J_143505
|
State Bank of India
|
SBIN0001227
|
|
|
Admin
|
202
|
CMRPR7640J
|
It udhog
|
CMRPR7640J_122256
|
Punjab National Bank
|
PUNB0269300
|
|
|
Material
|
203
|
CQTPD6790F
|
Sarita Devi
|
CQTPD6790F_146824
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
204
|
CRXPA9366D
|
SABNAM ENTERPRISES
|
CRXPA9366D_138602
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
205
|
CSV0204356
|
DILIP KUMAR RAWAT
|
CSV0204356_104966
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
206
|
CSV0504753
|
DEENANATH SINGH
|
CSV0504753_118049
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
207
|
CSV0570119
|
AVINASH KUMAR SINGH
|
CSV0570119_123160
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
208
|
CSV0808394
|
RAJNATH SINGH
|
CSV0808394_100524
|
State Bank of India
|
SBIN0012578
|
|
|
Material
|
209
|
CSV0954073
|
rita devi
|
CSV0954073_100997
|
Canara Bank
|
CNRB0002315
|
|
|
Material
|
210
|
CSV0958033
|
bhagwan singh
|
CSV0958033_100942
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
211
|
CSV0970673
|
pachratni kuvar
|
CSV0970673_101285
|
State Bank of India
|
SBIN0009187
|
|
|
Material
|
212
|
CSV3677895
|
ram nagina sharma
|
CSV3677895_100886
|
Bank of India
|
BKID0004606
|
|
|
Material
|
213
|
CSV3678760
|
rajeswar sharma
|
CSV3678760_100885
|
Central Bank Of India
|
CBIN0280040
|
|
|
Material
|
214
|
CSV3681061
|
nand lal prasad
|
CSV3681061_100892
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
215
|
CSV3708831
|
MANISH MATERIAL SUPPLIER
|
CSV3708831_117193
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
216
|
CSV5509096
|
SUNIL CHAUDHARI
|
CSV5509096_104677
|
State Bank of India
|
SBIN0003646
|
|
|
Material
|
217
|
CSV5603691
|
PENTAR SUNIL
|
CSV5603691_111777
|
Bank of Baroda
|
BARB0NOKHAX
|
|
|
Material
|
218
|
CSV5736988
|
baban singh
|
CSV5736988_101287
|
State Bank of India
|
SBIN0009187
|
|
|
Material
|
219
|
CSV5737481
|
asha kuvar
|
CSV5737481_101286
|
State Bank of India
|
SBIN0012578
|
|
|
Material
|
220
|
CSV5890306
|
NAGENDAR SINGH
|
CSV5890306_101226
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
221
|
CSV5891197
|
SURENDRA SHARMA
|
CSV5891197_118235
|
State Bank of India
|
SBIN0012578
|
|
|
Material
|
222
|
CSV5911029
|
KUMAR PRAKASH CHAND
|
CSV5911029_100366
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
223
|
CSV6021620
|
panna kuwar
|
CSV6021620_100941
|
Central Bank Of India
|
CBIN0280040
|
|
|
Material
|
224
|
CSV6028054
|
devanand singh
|
CSV6028054_101011
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
225
|
CSV6029441
|
sujeet kumar
|
CSV6029441_100999
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
226
|
CSV6031512
|
mira devi
|
CSV6031512_101005
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
227
|
CSV6263487
|
gopal singh
|
CSV6263487_100998
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
228
|
CSV6293286
|
uday prakash singh
|
CSV6293286_128277
|
IDBI Bank
|
IBKL0001863
|
|
|
Material
|
229
|
CSV6554596
|
SRI NIWAS SINGH
|
CSV6554596_132997
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
230
|
CSV6658918
|
DHRMENDRA KUMAR SINGH
|
CSV6658918_100367
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
231
|
CTMPD0114K
|
Mira Devi
|
CTMPD0114K_146826
|
Bank of Baroda
|
BARB0DEHRIX
|
|
|
Material
|
232
|
CUCPA1814J
|
MD SAFDAR ALI KHAN
|
CUCPA1814J_143500
|
Punjab National Bank
|
PUNB0269300
|
|
|
Admin
|
233
|
CVRPR6741R
|
DAYA SHANKER RAM
|
CVRPR6741R_143506
|
Punjab National Bank
|
PUNB0269300
|
|
|
Admin
|
234
|
CVUPK3560N
|
SONBHADRA NETWORKS
|
CVUPK3560N_143020
|
State Bank of India
|
SBIN0003616
|
|
|
Admin
|
235
|
CWH0667790
|
ANIL KUMAR SINGH
|
CWH0667790_109745
|
Punjab National Bank
|
PUNB0315200
|
|
|
Material
|
236
|
CWH0881847
|
ARBIND STUDIO
|
CWH0881847_106489
|
Punjab National Bank
|
PUNB0315200
|
|
|
Material
|
237
|
CWH0984427
|
HARI ART
|
CWH0984427_115610
|
State Bank of India
|
SBIN0014326
|
|
|
Material
|
238
|
CWH3885845
|
Bihar Eat Bhatha Udyog
|
CWH3885845_118881
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
239
|
CWH4234597
|
ANUP KUMAR SINGH
|
CWH4234597_110322
|
Central Bank Of India
|
CBIN0280042
|
|
|
Material
|
240
|
CWH4810875
|
Janta Cement Store
|
CWH4810875_118243
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
241
|
CWH4838223
|
PREMCHANDA PRASAD SINGH
|
CWH4838223_109206
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
242
|
CWH4889937
|
SANJAY MISHARA ENTERPRISES
|
CWH4889937_101327
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
243
|
CWH4958195
|
Ziya Ahmad
|
CWH4958195_118521
|
State Bank of India
|
SBIN0004621
|
|
|
Material
|
244
|
CWH5003249
|
SURAJ ENTERPRISES
|
CWH5003249_122589
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
245
|
CWH5056908
|
kishan cement stor
|
CWH5056908_109226
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
246
|
CWTPK5166N
|
LAV KUMAR
|
CWTPK5166N_121406
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
247
|
CWX0786442
|
MANISH MATERIAL SUPPLIER
|
CWX0786442_103445
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
248
|
CYL0421941
|
MANTOSH CEMENT & HARDWARE STORE
|
CYL0421941_101452
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
249
|
CZKPS2284M
|
VINOD KUMAR SINGH
|
CZKPS2284M_143499
|
State Bank of India
|
SBIN0003101
|
|
|
Admin
|
250
|
DADPS1415P
|
M/S SHANKAR ENTT UDYOG
|
DADPS1415P_121507
|
State Bank of India
|
SBIN0014326
|
|
|
Material
|
251
|
DAUPR2184B
|
PRADEEP KUMAR RAM
|
DAUPR2184B_145998
|
Punjab National Bank
|
PUNB0239700
|
|
|
Admin
|
252
|
DDEPK6127C
|
Local Vendor Uday Kumar Tilouthu rohtas
|
DDEPK6127C_107324
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
253
|
DDPPS9096K
|
NAND BIHARI KUMAR SINGH
|
DDPPS9096K_143015
|
Punjab National Bank
|
PUNB0084600
|
|
|
Admin
|
254
|
DFZPS2843C
|
VIJAY KUMAR SINGH
|
DFZPS2843C_142278
|
State Bank of India
|
SBIN0000177
|
|
|
Admin
|
255
|
DGPPD4903K
|
Anju Devi
|
DGPPD4903K_146823
|
Punjab National Bank
|
PUNB0060600
|
|
|
Material
|
256
|
DJY0560375
|
मो0 सलाम सप्लायर
|
DJY0560375_101714
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
257
|
DJY0568915
|
लोंकल वेन्डरअशोक कुमार यादव सरैया तिलौथू
|
DJY0568915_106806
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
258
|
DJY0720615
|
BIBHUTI SHARAN TILOUTHU
|
DJY0720615_121402
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
259
|
DJY0722561
|
LALAN KUMAR TILOUTHU
|
DJY0722561_121400
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
260
|
DJY0840728
|
SURENDRA SINGH
|
DJY0840728_122693
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
261
|
DJY0852673
|
Raju Kumar Chaudhary
|
DJY0852673_108248
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
262
|
DJY0853085
|
Amar Nath Singh
|
DJY0853085_108270
|
Bank of India
|
BKID0004618
|
|
|
Material
|
263
|
DJY1037548
|
Bhikhu Chaudhary
|
DJY1037548_117527
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
264
|
DJY1044395
|
SHIVSHANKAR PASWAN
|
DJY1044395_117605
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
265
|
DJY1048172
|
BINOD KUMAR KAHAR
|
DJY1048172_117610
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
266
|
DJY2485050
|
Mukhlal Yadav
|
DJY2485050_108306
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
267
|
DJY2498137
|
माँ अम्बे स्टूडियो भादरा नौहट्टा
|
DJY2498137_117542
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
268
|
DJY2639391
|
Harendra Ram
|
DJY2639391_113694
|
Bank of India
|
BKID0004608
|
|
|
Material
|
269
|
DJY2648343
|
Raghu Kahar
|
DJY2648343_108334
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
270
|
DJY2785590
|
SAKENDRA RAM
|
DJY2785590_117602
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
271
|
DJY2785822
|
LAKHU YADAV
|
DJY2785822_117597
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
272
|
DJY2787307
|
keshar yadav
|
DJY2787307_112735
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
273
|
DJY2787323
|
DINESH KAHAR
|
DJY2787323_117607
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
274
|
DJY2796563
|
Upendra Kumar
|
DJY2796563_114543
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
275
|
DJY2797116
|
Upendera Prasad
|
DJY2797116_114544
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
276
|
DJY2801892
|
Sabir Ansari
|
DJY2801892_108305
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
277
|
DJY2816445
|
Rajendra Chero
|
DJY2816445_111682
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
278
|
DJY2828325
|
SUDARSHAN SINGH
|
DJY2828325_114655
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
279
|
DJY2831170
|
RAM CHANDRA YADAV
|
DJY2831170_121456
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
280
|
DJY2842557
|
शम्भु राम बालू एवं गिटटी वाले बौलिया
|
DJY2842557_105974
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
281
|
DJY2848083
|
ANIL KUMAR
|
DJY2848083_117550
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
282
|
DJY3071552
|
Bashishth Kumar
|
DJY3071552_108170
|
Bank of India
|
BKID0004618
|
|
|
Material
|
283
|
DJY3116498
|
SURESH RAM
|
DJY3116498_123515
|
Bank of India
|
BKID0004618
|
|
|
Material
|
284
|
DJY3391398
|
Nand Kishor Singh Tilouthu
|
DJY3391398_121396
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
285
|
DJY3417458
|
M.K . MARKA BIRICKS
|
DJY3417458_101213
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
286
|
DJY3435880
|
मो0 शकील खान केरपा सप्लायर
|
DJY3435880_118172
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
287
|
DJY5890660
|
सत्येन्द्र साह गाडी वाले तिलौथू
|
DJY5890660_101856
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
288
|
DJY5902614
|
लोकल वेन्डर फैयाज अहमद सरैया तिलौथू
|
DJY5902614_112003
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
289
|
DJY5927807
|
Binod Sah
|
DJY5927807_117526
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
290
|
DJY5927892
|
Ramnath Sah
|
DJY5927892_117529
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
291
|
DJY6010904
|
BABULAL DOM
|
DJY6010904_117561
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
292
|
DJY6011398
|
Sohrai Bhuiya
|
DJY6011398_117541
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
293
|
DJY6013064
|
Santosh Kumar
|
DJY6013064_108312
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
294
|
DJY6078695
|
DEB KARAN SINGH
|
DJY6078695_140020
|
Punjab National Bank
|
PUNB0723800
|
|
|
Material
|
295
|
DJY6093785
|
Dharmendra Yadav
|
DJY6093785_108307
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
296
|
DJY6202360
|
SHIV KUMAR YADAV
|
DJY6202360_117592
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
297
|
DJY6203236
|
VINOD CHERO
|
DJY6203236_117613
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
298
|
DJY6295448
|
AKHILESH SHAH
|
DJY6295448_108416
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
299
|
DJY6393128
|
Bhola Singh
|
DJY6393128_107852
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
300
|
DJY6406367
|
MUKHLAL PASWAN
|
DJY6406367_117593
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
301
|
DJY6407761
|
Ramsati Uraon
|
DJY6407761_112225
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
302
|
DJY7023401
|
SURENDRA BAITHA
|
DJY7023401_102025
|
Canara Bank
|
CNRB0002315
|
|
|
Material
|
303
|
DJY7101611
|
KAMESHWAR SINGH TILOUTHU
|
DJY7101611_121404
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
304
|
DJY7121957
|
Ramji Singh Khajuri Rohtas
|
DJY7121957_134133
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
305
|
DJY7124597
|
M/S.SONE GANGA BRICK BHATHA
|
DJY7124597_112055
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
306
|
DJY7150113
|
DILIP SAH
|
DJY7150113_136344
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
307
|
DJY7294366
|
Ram Parwesh
|
DJY7294366_117245
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
308
|
DJY7294671
|
Sanjay Ram
|
DJY7294671_117249
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
309
|
DJY7295140
|
sanjay gupta
|
DJY7295140_117255
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
310
|
DJY7298169
|
RAJU KAHAR
|
DJY7298169_117600
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
311
|
DJY7298219
|
AWDHESH PASWAN
|
DJY7298219_117601
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
312
|
DJY7298433
|
binod kumar yadav
|
DJY7298433_112736
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
313
|
DJY7387483
|
SUNIL YADAV
|
DJY7387483_125656
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
314
|
DKJPS7505A
|
MOHAMMAD EJAJ SHAKIL
|
DKJPS7505A_126259
|
State Bank of India
|
SBIN0012610
|
|
|
Material
|
315
|
DNJPK3294M
|
GUDDU KUMAR
|
DNJPK3294M_111815
|
Bank of Baroda
|
BARB0DINARA
|
|
|
Material
|
316
|
DOLPK3805K
|
RAMANAND KUMAR
|
BOLPK3805K_143012
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
317
|
DQDPK7592H
|
MANOJ ELECTRONICS
|
DQDPK7592H_143100
|
Punjab National Bank
|
PUNB0163020
|
|
|
Admin
|
318
|
DQHPP4908J
|
PANDEY BOARD MEKAR KARGHAR
|
DQHPP4908J_134341
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
319
|
DRAPM4287H
|
SHRIKANT MAHTO
|
DRAPM4287H_144071
|
State Bank of India
|
SBIN0002900
|
|
|
Admin
|
320
|
DVBPK0389B
|
RAUSHAN KUMAR
|
DVBPK0389B_102941
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
321
|
DWR0800342
|
PRADIP KUMAR SINGH
|
DWR0800342_110600
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
322
|
DWR4635553
|
SOBHNARH SINGH (BANK)
|
DWR4635553_109257
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
323
|
DWR5183082
|
HARIYALI NURSARI
|
DWR5183082_103736
|
Punjab National Bank
|
PUNB0060600
|
|
|
Material
|
324
|
DWR5987490
|
shivmuni sah
|
DWR5987490_110992
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
325
|
DWZPK9075F
|
Kumari Shashi Sinha Kuwar
|
DWZPK9075F_146821
|
State Bank of India
|
SBIN0000177
|
|
|
Material
|
326
|
DXUPK1998H
|
MUKESH KUMAR
|
DXUPK1998H_140018
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
327
|
EABPK1549H
|
PRAMENDRA KUMAR
|
EABPK1549H_121078
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
328
|
ECBPK4464H
|
KANCHAN KUMARI
|
ECBPK4464H_142958
|
Punjab National Bank
|
PUNB0464600
|
|
|
Admin
|
329
|
EGTPK2211J
|
RAJAN KUMAR
|
EGTPK2211J_143278
|
Punjab National Bank
|
PUNB0084600
|
|
|
Admin
|
330
|
EKJPS3622F
|
SUNIL SINGH
|
EKJPS3622F_130405
|
State Bank of India
|
SBIN0004621
|
|
|
Material
|
331
|
EKVPA3216H
|
TARANNUM ARA
|
EKVPA3216H_143600
|
State Bank of India
|
SBIN0012610
|
|
|
Admin
|
332
|
EQSPP4952C
|
VIRENDRA CONSTRUCTION
|
EQSPP4952C_144325
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
333
|
FDWPD2620H
|
DIDI KI NURSERY
|
FDWPD2620H_147239
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
334
|
FIUPS2664M
|
CHITRANJAN KUMAR SINGH
|
FIUPS2664M_144812
|
Punjab National Bank
|
PUNB0084600
|
|
|
Admin
|
335
|
FPZPK4284P
|
Dharmendra kumar
|
FPZPK4284P_143663
|
State Bank of India
|
SBIN0012610
|
|
|
Admin
|
336
|
FXLPS9765K
|
Ram Narayan Singh
|
CSV6663439_132752
|
Indian Bank
|
IDIB000S589
|
|
|
Material
|
337
|
GAAPD6737D
|
KIRAN DEVI
|
GAAPD6737D_146832
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
338
|
GBJPS6135Q
|
NIKHIL KUMAR SINGH
|
GBJPS6135Q_140019
|
HDFC Bank
|
HDFC0002625
|
|
|
Material
|
339
|
GGBPD6904D
|
Priyanka Kumari
|
GGBPD6904D_146820
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
340
|
GGQ0170688
|
Sanjay Singh
|
GGQ0170688_110804
|
Bank of Baroda
|
BARB0DINARA
|
|
|
Material
|
341
|
GGQ0183962
|
Komal ram
|
GGQ0183962_114827
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
342
|
GGQ0258897
|
RAMASHRYA SINGH
|
GGQ0258897_110517
|
Bank of Baroda
|
BARB0DINARA
|
|
|
Material
|
343
|
GGQ0425488
|
SANJAY ART
|
GGQ0425488_125945
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
344
|
GGQ0445056
|
SHAMBHU SAH
|
GGQ0445056_108675
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
345
|
GGQ0467555
|
RAJESH KUMAR GIRI
|
GGQ0467555_108672
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
346
|
GGQ0594440
|
MD. ASLAM
|
GGQ0594440_126258
|
Bank of Baroda
|
BARB0DINARA
|
|
|
Material
|
347
|
GGQ0602425
|
KANHAIYA TIWARI
|
GGQ0602425_119438
|
State Bank of India
|
SBIN0002965
|
|
|
Material
|
348
|
GGQ1498526
|
Parmod rai
|
GGQ1498526_115149
|
Punjab National Bank
|
PUNB0114100
|
Exempted and Approved
|
|
Material
|
349
|
GGQ5703871
|
BIRENDRA SINGH
|
GGQ5703871_108674
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
350
|
GGQ6302178
|
AMAR BILDING MATRIAL
|
GGQ6302178_106680
|
Punjab National Bank
|
PUNB0080900
|
Exempted and Approved
|
|
Material
|
351
|
GMVPD4950D
|
Naina Devi
|
GMVPD4950D_146830
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
352
|
GRKPK5813C
|
RAHUL KUMAR
|
GRKPK5813C_143135
|
State Bank of India
|
SBIN0012578
|
|
|
Admin
|
353
|
GUZPP6749A
|
AFAROJI PRAVEEN
|
GUZPP6749A_144596
|
Punjab National Bank
|
PUNB0464600
|
|
|
Admin
|
354
|
GWHPD0429K
|
Chinta Devi
|
GWHPD0429K_146825
|
Canara Bank
|
CNRB0002315
|
|
|
Material
|
355
|
GWZPK8698M
|
SHRIKANT KUMAR
|
GWZPK8698M_142997
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
356
|
GXOPS8080R
|
MUKHIYA KUMAR SINGH
|
GXOPS8080R_146060
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
357
|
GYWPD1562G
|
NITU DEVI
|
GYWPD1562G_143903
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
358
|
GZYPD3663K
|
Rekha Devi
|
GZYPD3663K_146827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
359
|
HIAPK9045J
|
Anita Kumari
|
HIAPK9045J_146822
|
Bank of India
|
BKID0005791
|
|
|
Material
|
360
|
HNNPD2303E
|
SARITA DEVI
|
HNNPD2303E_145993
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
361
|
HPEPK6903N
|
ABHISHEK KUMAR
|
HPEPK6903N_147062
|
HDFC Bank
|
HDFC0001946
|
|
|
Admin
|
362
|
HXEPK9472G
|
SANDEEP KUMAR
|
HXEPK9472G_143093
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
363
|
IBW1800721
|
Sonu cement Store Bikramganj
|
IBW1800721_115020
|
Punjab National Bank
|
PUNB0154400
|
|
|
Material
|
364
|
IIQPK6309N
|
DHEERAJ KUMAR
|
IIQPK6309N_143641
|
State Bank of India
|
SBIN0018913
|
|
|
Admin
|
365
|
IJLPK1942P
|
Manoj kumar
|
IJLPK1942P_144105
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
366
|
IRJPK3698L
|
SURAJ KUMAR
|
IRJPK3698L_143640
|
State Bank of India
|
SBIN0004621
|
|
|
Admin
|
367
|
IUI0325209
|
Vipin vihari singh
|
IUI0325209_113276
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
368
|
IUI0764159
|
मुखिया जी बिल्डिंग मैटेरियल सप्लायर
|
IUI0764159_87034
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
369
|
IUJPS2474H
|
Dhanjee sharma
|
IUJPS2474H_144103
|
State Bank of India
|
SBIN0006356
|
|
|
Admin
|
370
|
IZCPK7111P
|
ANAMIKA KUMARI
|
IZCPK7111P_142965
|
Punjab National Bank
|
PUNB0210300
|
|
|
Admin
|
371
|
JMMPS0215L
|
SANTOSH SHARMA
|
JMMPS0215L_147240
|
State Bank of India
|
SBIN0000177
|
|
|
Admin
|
372
|
JOXPK0475P
|
APARENDR KUMAR
|
JOXPK0475P_144055
|
Punjab National Bank
|
PUNB0273800
|
|
|
Admin
|
373
|
JWEPS3330E
|
NAND KUMAR SAH
|
JWEPS3330E_144186
|
Central Bank Of India
|
CBIN0280042
|
|
|
Admin
|
374
|
KKCPK5692C
|
Amit kumar
|
KKCPK5692C_144104
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
375
|
KKXPK6400F
|
RAHUL KUMAR
|
KKXPK6400F_143215
|
Punjab National Bank
|
PUNB0084600
|
|
|
Admin
|
376
|
KRPPK6212L
|
RENU KUMARI
|
KRPPK6212L_142999
|
State Bank of India
|
SBIN0014326
|
|
|
Admin
|
377
|
KSUPK6026G
|
ANU KUMARI
|
KSUPK6026G_142964
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
378
|
KYK0330787
|
Prabha Kuvar
|
KYK0330787_105332
|
State Bank of India
|
SBIN0009187
|
|
|
Material
|
379
|
KYK0564435
|
SANGAM BRICKS
|
KYK0564435_113406
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
380
|
KYK0612937
|
Sri Bhagwan Singh
|
KYK0612937_103260
|
Punjab National Bank
|
PUNB0084600
|
Exempted and Approved
|
|
Material
|
381
|
KYK0629006
|
Chhotelal Gupta
|
KYK0629006_102661
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
382
|
KYK0773051
|
HARIHAR RAM
|
KYK0773051_100878
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
383
|
KYK1246974
|
Patel ciment store karaghar
|
KYK1246974_118439
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
384
|
KYK5128566
|
Ravi shankar enterprises
|
KYK5128566_122251
|
Punjab National Bank
|
PUNB0269300
|
|
|
Material
|
385
|
KYK5516616
|
Geeta Devi
|
KYK5516616_100873
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
386
|
KYK5580931
|
Bhimal Kharvar
|
KYK5580931_105249
|
Canara Bank
|
CNRB0001939
|
|
|
Material
|
387
|
KYK5584859
|
Dhananjay Kumar Singh
|
KYK5584859_105248
|
Canara Bank
|
CNRB0001939
|
|
|
Material
|
388
|
KYK5595749
|
Jivaso Kunwar
|
KYK5595749_103261
|
State Bank of India
|
SBIN0009187
|
Exempted and Approved
|
|
Material
|
389
|
KYK5720172
|
Dwarika Ram
|
KYK5720172_105892
|
Canara Bank
|
CNRB0001939
|
|
|
Material
|
390
|
KYK5726518
|
Sarita Devi
|
KYK5726518_100825
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
391
|
LBN1282326
|
DIGITAL STUDIO & RAAJPHOTO STATE RAJPUR
|
LBN1282326_118069
|
Central Bank Of India
|
CBIN0280042
|
|
|
Material
|
392
|
LUOPK2459Q
|
CHANDIP KUMAR
|
LUOPK2459Q_146009
|
Bank of India
|
BKID0005791
|
|
|
Admin
|
393
|
LUXPK6452J
|
SANTU KUMAR
|
LUXPK6452J_144072
|
Bank of India
|
BKID0004608
|
|
|
Admin
|
394
|
LYUPK4656H
|
HARKESH KUMAR
|
LYUPK4656H_142959
|
Punjab National Bank
|
PUNB0648200
|
|
|
Admin
|
395
|
LZJPS8784G
|
ANIL SINGH
|
LZJPS8784G_143091
|
Canara Bank
|
CNRB0002315
|
|
|
Admin
|
396
|
MQD0556373
|
HIRAMUNI KUNWAR
|
MQD0556373_128190
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
397
|
MQD0573782
|
SUMITRA DEVI
|
MQD0573782_128195
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
398
|
MQD0654103
|
ROHIT KHAD & CEMENT STORE
|
MQD0654103_123221
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
399
|
MQD0750307
|
HANUMAN RAM
|
MQD0750307_128197
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
400
|
MQD0751909
|
INDRASANA DEVI
|
MQD0751909_128196
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
401
|
MQD0854844
|
CHINTA DEVI
|
MQD0854844_128189
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
402
|
MQD1064864
|
SUNAINA KUNWAR
|
MQD1064864_128194
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
403
|
MQD1070119
|
PENTAR UPENDRA ARAT
|
MQD1070119_105820
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
404
|
MQD1660976
|
TILAMUNI KUNWAR
|
MQD1660976_128191
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
405
|
MQD1676816
|
URMILA DEVI
|
MQD1676816_128201
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
406
|
MQD1960277
|
JANTA COMPUTERAIJED STUDIO & SKRIN PRESS
|
MQD1960277_114818
|
State Bank of India
|
SBIN0003616
|
|
|
Material
|
407
|
MQD1978782
|
SAVITA KUMARI
|
MQD1978782_125655
|
Bank of India
|
BKID0004617
|
|
|
Material
|
408
|
MQD2274090
|
GUDDU PAINTERS SHADI CARD PRINTERS
|
MQD2274090_134129
|
Punjab National Bank
|
PUNB0464700
|
|
|
Material
|
409
|
MQD4605325
|
LEELA DEVI
|
MQD4605325_128193
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
410
|
MQD4871554
|
TARAMUNI DEVI
|
MQD4871554_128199
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
411
|
MQD5177985
|
A K ARATS
|
MQD5177985_116198
|
State Bank of India
|
SBIN0003616
|
|
|
Material
|
412
|
PKOPS6641L
|
KUMARI AMISHA SHARMA
|
PKOPS6641L_142963
|
Punjab National Bank
|
PUNB0168900
|
|
|
Admin
|
413
|
PTND00720G
|
रोहतास वन प्रमंडल
|
PTND00720G_140501
|
Canara Bank
|
CNRB0002315
|
|
|
Material
|
414
|
RRE0042069
|
ROKY RAUSHAN HUM PAIP UDHOG
|
RRE0042069_125177
|
HDFC Bank
|
HDFC0002052
|
|
|
Material
|
415
|
RRE0042721
|
vikash kumar
|
RRE0042721_101004
|
State Bank of India
|
SBIN0012578
|
|
|
Material
|
416
|
RRE0043323
|
muniya devi
|
RRE0043323_100943
|
Union Bank of India
|
UBIN0560332
|
|
|
Material
|
417
|
RRE0091645
|
MANOJ KUMAR
|
RRE0091645_101244
|
Union Bank of India
|
UBIN0560332
|
|
|
Material
|
418
|
RRE0107920
|
shiv mangal singh
|
RRE0107920_100888
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
419
|
RRE0134023
|
RAVI RANJAN KUMAR
|
RRE0134023_102686
|
State Bank of India
|
SBIN0000177
|
|
|
Material
|
420
|
RRE0170860
|
usman ansari
|
RRE0170860_100956
|
Bank of India
|
BKID0004606
|
|
|
Material
|
421
|
RRE0197004
|
ARVIND KUMAR SINGH
|
RRE0197004_101122
|
Bank of India
|
BKID0004606
|
|
|
Material
|
422
|
RRE0235440
|
chandrma singh
|
RRE0235440_101009
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
423
|
RRE0240275
|
VIKARAMA SINGH
|
RRE0240275_102681
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
424
|
RRE0428052
|
vikash kumar singh
|
RRE0428052_127992
|
Punjab National Bank
|
PUNB0723800
|
|
|
Material
|
425
|
RRE0447441
|
SHASHI KANT SINGH
|
RRE0447441_100866
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
426
|
RRE0563684
|
prabhawati devi
|
RRE0563684_101007
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
427
|
RRE0586560
|
DHANJEE RAM
|
RRE0586560_118242
|
State Bank of India
|
SBIN0012578
|
|
|
Material
|
428
|
RRE0589333
|
ASHOK KUMAR
|
RRE0589333_102679
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
429
|
RRE0602425
|
Raju Kumar Sharma Tilouthu
|
RRE0602425_128283
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
430
|
RRE0605097
|
OM PRAKASH SINGH
|
RRE0605097_140017
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
431
|
RRE0811877
|
ABHINAV HARDWARE AND ELECTRICALS
|
RRE0811877_122456
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
432
|
RRE0957761
|
ganesh nursery
|
RRE0957761_87304
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
433
|
RRE1133621
|
ANIRUDDHA GUPTA
|
RRE1133621_118048
|
State Bank of India
|
SBIN0003646
|
|
|
Material
|
434
|
RRE1246073
|
Local Vender Gopal Singh Tilouthu
|
RRE1246073_132513
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
435
|
RRE1507995
|
Ajay Kumar Sinha
|
RRE1507995_102024
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
436
|
RRE1552892
|
bijay bhadur singh
|
RRE1552892_101010
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
437
|
RRE1596485
|
arun interprises
|
RRE1596485_110727
|
Canara Bank
|
CNRB0004586
|
|
|
Material
|
438
|
RRE1973619
|
ADITYA KUMAR VIHANGAM TILOUTHU
|
RRE1973619_121405
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
439
|
RRE1985522
|
manish kumar
|
RRE1985522_127993
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
440
|
RRE1997519
|
SUNIL KUMAR YADAV RAMDIHRA TILOUTHU
|
RRE1997519_130067
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
441
|
RRE2150175
|
लोकल वेन्डर तिलौथू पप्पु यादव
|
RRE2150175_107013
|
Punjab National Bank
|
PUNB0723800
|
|
|
Material
|
442
|
RRE2159135
|
Lalu Paswan Chitauli Tilouthu
|
RRE2159135_128281
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
443
|
RRE2162816
|
JAI LAKSHAMI STUDIO TILOUTHU
|
RRE2162816_121407
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
444
|
RRE2484335
|
deepak kumar
|
RRE2484335_127991
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
445
|
RRE2541100
|
Santosh Kumar Tilouthu
|
RRE2541100_128282
|
State Bank of India
|
SBIN0006356
|
|
|
Material
|
446
|
RRE2543460
|
SUDARSHAN SINGH TILOUTHU
|
RRE2543460_121399
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
447
|
TRZ0241760
|
Santosh kumar singh
|
TRZ0241760_114831
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
448
|
TRZ0311009
|
Santosh Kumar Singh
|
TRZ0311009_112123
|
Bank of India
|
BKID0004614
|
|
|
Material
|
449
|
TRZ0356964
|
Ramlakhan singh
|
TRZ0356964_114836
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
450
|
TRZ0461277
|
RAJEEV KUMAR GUPTA
|
TRZ0461277_111379
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
451
|
TRZ0605004
|
Gorakh Chaudhari
|
TRZ0605004_116452
|
Bank of Baroda
|
BARB0DINARA
|
|
|
Material
|
452
|
TRZ0750661
|
PRIYANSU CEMENT & WELDING MATERIAL STORE
|
TRZ0750661_121959
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
453
|
TRZ0925743
|
Dinesh kumar Singh
|
TRZ0925743_116051
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
454
|
TRZ1101831
|
Shivji Ram
|
TRZ1101831_108906
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
455
|
TRZ1728401
|
HARE RAM
|
TRZ1728401_108595
|
Bank of India
|
BKID0004939
|
Exempted and Approved
|
|
Material
|
456
|
TRZ1754514
|
KISAN ENGINEERING WORK SHOP
|
TRZ1754514_121961
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
457
|
TRZ1914787
|
Satyendra Kumar Singh
|
TRZ1914787_116450
|
State Bank of India
|
SBIN0012610
|
|
|
Material
|
458
|
TRZ1978196
|
ANITA DEVI
|
TRZ1978196_128187
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
459
|
TYL0260018
|
OM PRAKASH KUMAR
|
TYL0260018_118502
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
460
|
TYL0421941
|
SANTOSH KUMAR
|
TYL0421941_109205
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
461
|
TYL0457887
|
NAYAK SAH
|
TYL0457887_107168
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
462
|
TYL0822911
|
SANJAY KUMAR
|
TYL0822911_123399
|
AXIS BANK
|
UTIB0001219
|
|
|
Material
|
463
|
TYL0989673
|
Navrang Ram
|
TYL0989673_111539
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
464
|
TYL0998534
|
Dadan Singh
|
TYL0998534_116469
|
State Bank of India
|
SBIN0004621
|
|
|
Material
|
465
|
TYL1203587
|
ARBIND KUMAR
|
TYL1203587_118047
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
466
|
TYL1333731
|
SRI LAXMI DIGITAL STUDIO
|
TYL1333731_117425
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
467
|
TYL1398858
|
AKHILESH KUMR
|
TYL1398858_117620
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
468
|
UIM0650580
|
DIGITAL STUDIO & RAAJPHOTO STATE RAJPUR
|
UIM0650580_118070
|
Central Bank Of India
|
CBIN0280042
|
|
|
Material
|
469
|
YQF0185496
|
Ritesh Art
|
YQF0185496_117284
|
Punjab National Bank
|
PUNB0060600
|
|
|
Material
|
470
|
YQF0205310
|
MD.EKBAL
|
YQF0205310_113531
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
471
|
YQF0520296
|
pradeep kumar gupta
|
YQF0520296_110281
|
IDBI Bank
|
IBKL0001375
|
|
|
Material
|
472
|
YQF0866095
|
SUSHIL KUMAR
|
YQF0866095_106902
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
473
|
YQF0867671
|
jay prakash singh
|
YQF0867671_110993
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
474
|
YQF1056514
|
ROHIT D.J SOUND DEHRI BAZAR DEHRI
|
YQF1056514_110780
|
State Bank of India
|
SBIN0002859
|
|
|
Material
|
475
|
YQF1549955
|
Nitesh Kumar
|
YQF1549955_111097
|
Punjab National Bank
|
PUNB0060600
|
Exempted and Approved
|
|
Material
|
476
|
YQF2002368
|
JALIL ANSARI
|
YQF2002368_111607
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
477
|
YWK0336632
|
M/S SHIVAM ENTERPRISES
|
YWK0336632_114509
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
478
|
YWK0336633
|
M/S SHIVAM ENTERPRISES
|
YWK0336633_116049
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
479
|
10004218129
|
sharma Masiniry store
|
10004218129_91375
|
Punjab National Bank
|
PUNB0239700
|
|
|
Material
|
480
|
10025465825
|
Shree Laxami Cement Khudara bikreta.sanjhouli
|
10025465825_110981
|
Punjab National Bank
|
PUNB0464700
|
|
|
Material
|
481
|
10033416073
|
Sahara Ett Udhyog
|
10033416073_88290
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
482
|
10033445006
|
M/S SONA MARKA
|
10033445006_105803
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
483
|
10034033049
|
PAWAN EIT UDYOG
|
10034033049_124562
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
484
|
10035031088
|
Mahal It udhyoug
|
10035031088_109764
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
485
|
10035404029
|
JANAKI IT UDYOG
|
10035404029_91032
|
Punjab National Bank
|
PUNB0154400
|
|
|
Material
|
486
|
10035419088
|
LOCAL VENDOR MAA KALIENT UDHYOG
|
10035419088_111905
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
487
|
10037550018
|
YADAV BUILDING MATRIALS
|
10037550018_122733
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
488
|
10044120042
|
GREEN INDIA
|
10044120042_95300
|
Punjab National Bank
|
PUNB0109400
|
|
|
Material
|
489
|
10100000000
|
आर० एस० ब्रिक्स
|
10100000000_88332
|
Bank of India
|
BKID0004602
|
|
|
Material
|
490
|
10121546576
|
RAVINDRA PRASAD
|
10121546576_106300
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
491
|
10165173071
|
SANGAM INT Udyog
|
10165173071_108677
|
Punjab National Bank
|
PUNB0315200
|
|
|
Material
|
492
|
10180241084
|
GEETA TRADERS
|
10180241084_122217
|
Punjab National Bank
|
PUNB0072400
|
|
|
Material
|
493
|
10181486079
|
Tiranga it udyog
|
10181486079_93489
|
Bank of Baroda
|
BARB0KUDRAX
|
|
|
Material
|
494
|
10181491026
|
CHANDAN BRICKS
|
10181491026_125355
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
495
|
10182573061
|
Paras Enterprises Lalapur Kudra
|
10182573061_93553
|
Bank of India
|
BKID0004613
|
|
|
Material
|
496
|
10183739076
|
HERO ENT UDHOUG
|
10183739076_125713
|
Punjab National Bank
|
PUNB0724000
|
|
|
Material
|
497
|
10240063021
|
G.D. Khandelwal
|
10240063021_86499
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
498
|
10240773061
|
M/s Jyoti Hum Pipe Industries
|
10240773061_98778
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
499
|
10241002026
|
Ekta itt Bhatta
|
10241002026_92418
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
500
|
10241002035
|
Sangam bricks udhaug
|
10241002035_87294
|
Punjab National Bank
|
PUNB0131200
|
|
|
Material
|
501
|
10241002071
|
M/s NIRMAL BABA JI CONSTRUCTION
|
10241002071_100823
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
502
|
10241008025
|
jai ma khad bhandar kaithi
|
10241008025_94929
|
Punjab National Bank
|
PUNB0060600
|
|
|
Material
|
503
|
10241013060
|
RAHUAL KHAD BHANDAR
|
10241013060_125227
|
Bank of India
|
BKID0005791
|
|
|
Material
|
504
|
10241017025
|
मेसर्स कुमार & बाबा ईन्टरप्राइसेस
|
10241017025_95280
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
505
|
10241019023
|
CHAUDHARY KHAD BHANDAR
|
10241019023_102928
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
506
|
10241046019
|
Choudhary Enterprises Dehri On Sone
|
10241046019_92880
|
Punjab National Bank
|
PUNB0217000
|
|
|
Material
|
507
|
10241135162
|
Tiwari cement store (nokha)
|
10241135162_105054
|
Punjab National Bank
|
PUNB0648400
|
Exempted and Approved
|
|
Material
|
508
|
10241225081
|
KAMAL INT AND COMPANY
|
10241225081_113038
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
509
|
10242149006
|
JAI MAA DURGA CEMENT STOAR
|
10242149006_105714
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
510
|
10242344073
|
SONE GANGA ITT BHATTA
|
10242344073
|
State Bank of India
|
SBIN0002900
|
|
|
Material
|
511
|
10242358041
|
KUMAR CHANDAN SINGH
|
10242358041_102675
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
512
|
10242371039
|
SHIVAM ITT BHATHA
|
10242371039_90090
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
513
|
10242406056
|
RAMAJI PRASAD SINHA
|
10242406056_116820
|
Punjab National Bank
|
PUNB0154400
|
|
|
Material
|
514
|
10242604033
|
MAA VAISNAV PIPE INDUSTRIES , DEHRI
|
10242604033_106054
|
State Bank of India
|
SBIN0002859
|
|
|
Material
|
515
|
10242604130
|
M/s Maa vaisnauv pipe industries
|
10242604130_93821
|
Punjab National Bank
|
PUNB0060700
|
|
|
Material
|
516
|
10242777081
|
विजय उदय मार्का ईट उधोग तिलौथू रोहतास
|
10242777081_106899
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
517
|
10242778051
|
DHIRAJ INTT UDYOG
|
10242778051_90372
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
518
|
10242858076
|
BIPUL ETT UDHYOG
|
10242858076_89551
|
Punjab National Bank
|
PUNB0140400
|
|
|
Material
|
519
|
10242904054
|
Bihar Interprises
|
10242904054_87983
|
State Bank of India
|
SBIN0000177
|
|
|
Material
|
520
|
10243077005
|
M/S GUPTA BEEJ BHANDAR DINARA
|
10243077005_104704
|
Bank of Baroda
|
BARB0DINARA
|
Exempted and Approved
|
|
Material
|
521
|
10243257037
|
New Gupta Traders
|
10243257037_91307
|
Punjab National Bank
|
PUNB0648400
|
Exempted and Approved
|
|
Material
|
522
|
10243480040
|
Puja khad bhandar
|
10243480040_97920
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
523
|
10243512050
|
Ajanta Cement Store
|
10243512050_85053
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
524
|
10243553081
|
R.S.S. ENT UDYOG
|
10243553081_92012
|
Punjab National Bank
|
PUNB0060600
|
|
|
Material
|
525
|
10243574033
|
ASHWANI CEMENT STORE
|
10243574033_104210
|
Punjab National Bank
|
PUNB0235800
|
|
|
Material
|
526
|
10243862026
|
JAI MAA CEMENT STORE
|
10243862026_116862
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
527
|
10244131007
|
RAJ KHAD BHANDAR
|
10244131007_125475
|
State Bank of India
|
SBIN0009187
|
|
|
Material
|
528
|
10244218016
|
Maa Gayatri Enterprises
|
10244218016_85054
|
State Bank of India
|
SBIN0006356
|
|
|
Material
|
529
|
10245077048
|
sanjay rice mill
|
10245077048_85385
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
530
|
10245122056
|
Mukhiya jee ciment store
|
10245122056_87911
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
531
|
10245173078
|
रिंकू खाद एवं सीमेंट स्टोर (राजपुर)
|
10245173078_88834
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
532
|
10245630045
|
jay laxmi sanitasation
|
10245630045_116808
|
Bank of India
|
BKID0004617
|
|
|
Material
|
533
|
10245674083
|
M/S KRISHNA
|
10245674083_122248
|
Punjab National Bank
|
PUNB0140400
|
|
|
Material
|
534
|
10246076090
|
NAGINA MESENRI STORE
|
10246076090_105312
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
535
|
10246107007
|
Shri Krishna interprices
|
10246107007_88973
|
Punjab National Bank
|
PUNB0239700
|
|
|
Material
|
536
|
10246171013
|
Maa Vindhyavasini Traders
|
10246171013_91327
|
Punjab National Bank
|
PUNB0648400
|
|
|
Material
|
537
|
10246288027
|
Dilip Store New Dilian Dehri on sone
|
10246288027_93060
|
Punjab National Bank
|
PUNB0060700
|
|
|
Material
|
538
|
10246331028
|
satyam enterprises
|
10246331028_105408
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
539
|
10246454085
|
श्री बालाजी फर्टिलाईजर
|
10246454085_88219
|
Punjab National Bank
|
PUNB0114100
|
|
|
Material
|
540
|
10247078095
|
CHANDAN EET UDHYOG
|
10247078095_94369
|
Punjab National Bank
|
PUNB0269300
|
|
|
Material
|
541
|
10247132094
|
M/S VISHWAKARMA CYCLE STORE AND HAND PUNP SALES
|
10247132094_111726
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
542
|
10247175095
|
गुड्डू जेनरल सुपलायर्स (तेतराढ़)
|
10247175095_88808
|
Punjab National Bank
|
PUNB0060700
|
|
|
Material
|
543
|
10247373059
|
SRI GOPAL INTERPRISES
|
10247373059_95006
|
Punjab National Bank
|
PUNB0239700
|
|
|
Material
|
544
|
10247519006
|
vishnu khad bhandar
|
10247519006_88100
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
545
|
10247596089
|
NEW ROHTAS ENTERPRISES
|
10247596089_103642
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
546
|
10247899078
|
M/S SHIV SHANKAR ENTERPRIJEJ TAKIYA BAZAR SASARAM
|
10247899078_110733
|
UCO Bank
|
UCBA0001821
|
|
|
Material
|
547
|
10248016092
|
SHIVAM ET BHATHA
|
10248016092_92008
|
Union Bank of India
|
UBIN0560332
|
|
|
Material
|
548
|
10248212045
|
Sarswati khad bhandar
|
10248212045_91145
|
Bank of Baroda
|
BARB0NOKHAX
|
|
|
Material
|
549
|
10248219011
|
Abhishek kisan seva kendra
|
10248219011_88163
|
Punjab National Bank
|
PUNB0114100
|
|
|
Material
|
550
|
10248324036
|
RANJEET ENTERPRISES
|
10248324036_117986
|
State Bank of India
|
SBIN0003646
|
|
|
Material
|
551
|
10248417072
|
HARIOM TRADING COMPANY
|
10248417072_95469
|
Punjab National Bank
|
PUNB0154400
|
|
|
Material
|
552
|
10248612180
|
Kishan beez Bhandar Sanjhouli (Rohtas)
|
10248612180_89904
|
Punjab National Bank
|
PUNB0464700
|
|
|
Material
|
553
|
10248802002
|
GUPTA ENTERPRISES
|
10248802002_125714
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
554
|
10248862044
|
AMARESH CHOUDHARY
|
10248862044_94490
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
555
|
10249007097
|
M/S LAXMI ENTT BHATTHA
|
10249007097_110983
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
556
|
10249090029
|
Babloo Pipe Industries
|
10249090029_86747
|
Punjab National Bank
|
PUNB0239700
|
|
|
Material
|
557
|
10249123023
|
M/S R.S. COMPANY
|
10249123023_114480
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
558
|
10249128075
|
M/s टाटा ईट भठा महदेवा
|
10249128075_92879
|
IDBI Bank
|
IBKL0000782
|
|
|
Material
|
559
|
10249129066
|
m/s Star Brick Bhatha
|
10249129066_91478
|
Punjab National Bank
|
PUNB0216900
|
|
|
Material
|
560
|
10249130057
|
BDS Bricks
|
10249130057_89564
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
561
|
10249193072
|
M/S Kishan Seva kendra, Rajpur
|
10249193072_92419
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
562
|
10249208034
|
जय माँ ईट भाठा उधोग (अकोढ़ीगोला)
|
10249208034_90092
|
Punjab National Bank
|
PUNB0464600
|
|
|
Material
|
563
|
10249306025
|
Baba ita Bhatha udyog
|
10249306025_86962
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
564
|
10249339019
|
Bipin and sons
|
10249339019_86322
|
IDBI Bank
|
IBKL0000782
|
|
|
Material
|
565
|
10249474065
|
Prabhat PNS marka Bricks
|
10249474065
|
Punjab National Bank
|
PUNB0723800
|
|
|
Material
|
566
|
10249556006
|
Maa Tarachandi Enterprises,Lalganj Sasaram
|
10249556006_102503
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
567
|
10249567004
|
MITHLESH KUMAR
|
10249567004_117100
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
568
|
10249622091
|
Nurulahoda Ansari
|
10249622091_90336
|
Punjab National Bank
|
PUNB0273800
|
|
|
Material
|
569
|
10249623082
|
sangam int bhatha
|
10249623082_109820
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
570
|
10249636062
|
आकास गंगा ईट
|
10249636062_95021
|
Punjab National Bank
|
PUNB0130800
|
|
|
Material
|
571
|
10249649042
|
NO - 1 ईट भट्ठा (भदोखरा)
|
10249649042_109202
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
572
|
10249663013
|
KISHAN TRADERS
|
10249663013_106238
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
573
|
10249677081
|
M/S RAVI KUMAR SINGH
|
10249677081_105165
|
State Bank of India
|
SBIN0003646
|
|
|
Material
|
574
|
10249695016
|
SONA EIT UDHYOG
|
10249695016_105299
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
575
|
10249704032
|
SIR MARKA ITT
|
10249704032_94492
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
576
|
10249779036
|
A. R. ETT UDHYOG DOIYA CHENARI
|
10249779036_89553
|
Punjab National Bank
|
PUNB0269300
|
|
|
Material
|
577
|
10249875045
|
JANTA BRICK FILD
|
10249875045_126141
|
Punjab National Bank
|
PUNB0217000
|
|
|
Material
|
578
|
10253849015
|
PATEL PHOTO SATET&PUSTAK BHANDAR PRITING&COMPUTAR
|
10253849015_102502
|
Punjab National Bank
|
PUNB0648400
|
|
|
Material
|
579
|
10580212003
|
NEW KESHAV FERTILISERS
|
10580212003_111394
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
580
|
10580239051
|
mesars sai traders
|
10580239051_97459
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
581
|
10580264020
|
PIYUSH ENTERPRISES
|
10580264020_119875
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
582
|
10580298005
|
Kisan Sewa Kendra
|
10580298005_117704
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
583
|
10580489032
|
MAMTA CEMENT AND CHHAD STORE, BANJARI
|
10580489032_123502
|
Punjab National Bank
|
PUNB0989500
|
|
|
Material
|
584
|
10580791030
|
manish siment store
|
10580791030_117491
|
Punjab National Bank
|
PUNB0311200
|
|
|
Material
|
585
|
10580849090
|
Maa Vaishonu Interprises
|
10580849090_98562
|
Punjab National Bank
|
PUNB0269300
|
|
|
Material
|
586
|
10580888030
|
Ajay Kumar Material Supplair
|
10580888030_90305
|
Punjab National Bank
|
PUNB0060600
|
|
|
Material
|
587
|
10581002071
|
jay maa int bhatha
|
10581002071_88495
|
Punjab National Bank
|
PUNB0300600
|
|
|
Material
|
588
|
10581059043
|
Ujjwal Electric Project Center
|
10581059043_106172
|
Canara Bank
|
CNRB0001737
|
|
|
Material
|
589
|
10581129092
|
SANJAY MARKA IT BHATHA
|
10581129092_122477
|
Punjab National Bank
|
PUNB0217000
|
|
|
Material
|
590
|
10581222031
|
M/S SARSWATI CEMENT STORE
|
10581222031_104658
|
Punjab National Bank
|
PUNB0315200
|
|
|
Material
|
591
|
10581392053
|
OM ENT UDYOG
|
10581392053_118539
|
Punjab National Bank
|
PUNB0140400
|
|
|
Material
|
592
|
10581393044
|
R.P.S int udhyog
|
10581393044_105754
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
593
|
10581432081
|
M.K MARKA BRICK
|
10581432081_104730
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
594
|
10581459032
|
JAY BAJARANG ENTERPRISES
|
10581459032_104714
|
Punjab National Bank
|
PUNB0113900
|
Exempted and Approved
|
|
Material
|
595
|
10581467057
|
PAWAN HARDWAE STORE , NOKHA
|
10581467057_95364
|
Bank of Baroda
|
BARB0NOKHAX
|
|
|
Material
|
596
|
10581486080
|
PAWANSUT ENTERPRISES
|
10581486080_101391
|
Punjab National Bank
|
PUNB0084600
|
|
|
Material
|
597
|
10581553059
|
B.K.S BRIKS BHATHA
|
10581553059_88978
|
Bank of Baroda
|
BARB0SASRAM
|
|
|
Material
|
598
|
10581762021
|
ROHIT ENTERPRISES, NOKHA ROAD, RAJPUR,ROHTAS
|
10581762021_95803
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
599
|
10581842077
|
SHIV SHAKTI CEMENT
|
10581842077_100192
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
600
|
10581865064
|
JAI MAA TARACHANDI INTERPRISES
|
10581865064_115486
|
Punjab National Bank
|
PUNB0131200
|
|
|
Material
|
601
|
10581921045
|
Pappu hardware
|
10581921045_102863
|
Punjab National Bank
|
PUNB0693400
|
|
|
Material
|
602
|
10581969098
|
SINGH INTERPRISES
|
10581969098_94491
|
State Bank of India
|
SBIN0000060
|
|
|
Material
|
603
|
10582017054
|
United enterprises
|
10582017054_93061
|
Punjab National Bank
|
PUNB0217000
|
|
|
Material
|
604
|
10582245039
|
Jai ma vindhyasani enterprises
|
10582245039_94276
|
Punjab National Bank
|
PUNB0235300
|
|
|
Material
|
605
|
10582453010
|
मॉं शारदे ईट भटठा रेडिया तिलौथू रोहतास
|
10582453010_111585
|
Punjab National Bank
|
PUNB0723800
|
Exempted and Approved
|
|
Material
|
606
|
10582625014
|
BHAWANI ENTERPRISES
|
10582625014_121908
|
Punjab National Bank
|
PUNB0114100
|
|
|
Material
|
607
|
10582689020
|
Amit Interprises Tilouthu01 Rohtas
|
10582689020_102476
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
608
|
10582764024
|
LOCAL VENDOR DEV NATH DUBEY
|
10582764024_111286
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
609
|
10582789090
|
Bhart Pipe And Machinary Stores
|
10582789090_100646
|
State Bank of India
|
SBIN0003616
|
|
|
Material
|
610
|
10582940089
|
SK Cement Store
|
10582940089_113729
|
Punjab National Bank
|
PUNB0282900
|
|
|
Material
|
611
|
10583076029
|
HARUN CEMENT STORE
|
10583076029_122734
|
Punjab National Bank
|
PUNB0154400
|
|
|
Material
|
612
|
10583171047
|
ओम ईट उधोग (भदोखरा)
|
10583171047_109238
|
State Bank of India
|
SBIN0000060
|
|
|
Material
|
613
|
10583243078
|
Abhinay cement sanjhouli
|
10583243078_103256
|
Punjab National Bank
|
PUNB0464700
|
|
|
Material
|
614
|
10583306093
|
SHAKTI KUMAR SINGH
|
10583306093_102919
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
615
|
10583349094
|
SUDHIR KUMAR
|
10583349094_104355
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
616
|
10583369011
|
PRITAM ENTERPRISES DINARA
|
10583369011_104682
|
Bank of Baroda
|
BARB0DINARA
|
|
|
Material
|
617
|
10583474036
|
JAI MATA DI ENTERPRISES
|
10583474036_104661
|
Punjab National Bank
|
PUNB0235800
|
|
|
Material
|
618
|
10583543094
|
MAA YAKSHINI ENTERPRISES
|
10583543094_115792
|
State Bank of India
|
SBIN0006357
|
|
|
Material
|
619
|
10583559047
|
M/S Ajay Kumar Singh
|
10583559047_106494
|
Punjab National Bank
|
PUNB0080900
|
|
|
Material
|
620
|
10583888093
|
HARI SHANKAR PATEL
|
10583888093_113583
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
621
|
10584080014
|
MS ROHTAS ENTERPRISES
|
10584080014_126421
|
State Bank of India
|
SBIN0032164
|
|
|
Material
|
622
|
10584227049
|
Manoj kumar singh
|
10584227049_113232
|
Punjab National Bank
|
PUNB0648200
|
|
|
Material
|
623
|
10584264007
|
M/S OM PRAKASH
|
10584264007_127806
|
Punjab National Bank
|
PUNB0648500
|
|
|
Material
|
624
|
10584282039
|
BHARAT SONS EAT MARKA
|
10584282039_113820
|
Punjab National Bank
|
PUNB0217000
|
|
|
Material
|
625
|
10584511015
|
M/S CHANDAN EAT BHATTA
|
10584511015_124231
|
Punjab National Bank
|
PUNB0210300
|
|
|
Material
|
626
|
10584602069
|
SINGH ENTERPRISES
|
10584602069_121441
|
Central Bank Of India
|
CBIN0280042
|
|
|
Material
|
627
|
10584680046
|
Puja eant udhyog
|
10584680046_121506
|
Punjab National Bank
|
PUNB0168900
|
|
|
Material
|
628
|
10585094006
|
JAI MATA JI INT YUDHOG
|
10585094006_118157
|
Punjab National Bank
|
PUNB0464700
|
|
|
Material
|
629
|
10585335068
|
JAI MAA ETT UDYOG TILOUTHU
|
10585335068_121408
|
State Bank of India
|
SBIN0003014
|
|
|
Material
|
630
|
10585514009
|
JAY SATGURU INTERPRAISES
|
10585514009_127601
|
Punjab National Bank
|
PUNB0060600
|
|
|
Material
|
631
|
10585708009
|
ANSARI ENTERPRISES
|
10585708009_119873
|
Punjab National Bank
|
PUNB0282900
|
Exempted and Approved
|
|
Material
|
632
|
10586517003
|
M/S PKS ITT BHATTA
|
10586517003_123979
|
Canara Bank
|
CNRB0004191
|
|
|
Material
|
633
|
10852938203
|
ASHESH ART NOKHA ROHTAS
|
10852938203_92410
|
Punjab National Bank
|
PUNB0648400
|
|
|
Material
|
634
|
10A0CPR7900L3ZY
|
KUMAR RITESH
|
10AOCPR7900L3ZY_133369
|
Bank of India
|
BKID0004602
|
|
10A0CPR7900L3ZY
|
Material
|
635
|
10AABFO6728N1Z6
|
OM CONSTRUCTION
|
10AABFO6728N1Z6_141196
|
Canara Bank
|
CNRB0002315
|
|
10AABFO6728N1Z6
|
Material
|
636
|
10AAECD0166D1ZH
|
DERBY MERCANTIL PRIVATE LIMITED
|
10AAECD0166D1ZH_146669
|
Bank of India
|
BKID0004561
|
|
10AAECD0166D1ZH
|
Material
|
637
|
10AAECV6742P2ZZ
|
VANSHIKA INFRATECH PRIVATE LIMITED
|
10582958024_126198
|
Punjab National Bank
|
PUNB0060700
|
|
10AAECV6742P2ZZ
|
Material
|
638
|
10AAGCR8546R1ZS
|
ROSELIFE VANIJYA LIMITED
|
10AAGCR8546R1ZS_141888
|
Bank of India
|
BKID0004561
|
|
10AAGCR8546R1ZS
|
Material
|
639
|
10AAGCV2586B1ZP
|
VISHVANATH HITECH Eng and Cons. pvt ltd
|
10AAGCV2586B1ZP_146686
|
Central Bank Of India
|
CBIN0282384
|
|
10AAGCV2586B1ZP
|
Material
|
640
|
10AAITS5936P1ZY
|
SRI SOMESWAR NATH MAHADEV TRUST
|
10AAITS5936P1ZY_141172
|
ICICI BANK
|
ICIC0000404
|
|
10AAITS5936P1ZY
|
Material
|
641
|
10AAJPO2404P1ZS
|
MAA KALRATRI ENTERPRISES
|
10AAJPO2404P1ZS_146712
|
State Bank of India
|
SBIN0006357
|
|
10AAJPO2404P1ZS
|
Material
|
642
|
10AAQFM0856N1Z0
|
MAHENDRA KUMAR SINGH
|
10246456067_105122
|
State Bank of India
|
SBIN0003616
|
|
10AAQFM0856N1Z0
|
Material
|
643
|
10AAUFM8558M1ZJ
|
ma durga Pipe mainuphacchring
|
10241004049_86589
|
Punjab National Bank
|
PUNB0693400
|
|
10AAUFM8558M1ZJ
|
Material
|
644
|
10AAYCS2591M1ZQ
|
SUNROSE ENGITECH PRIVATE LIMITED
|
10AAYCS2591M1ZQ_140077
|
IDBI Bank
|
IBKL0001863
|
|
10AAYCS2591M1ZQ
|
Material
|
645
|
10ABAFP4811B1Z5
|
PRAKASH ECOMMERCE SERVICES
|
10ABAFP4811B1Z5_143044
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABAFP4811B1Z5
|
Admin
|
646
|
10ABAPU5469Q1Z4
|
MAA BINDHWASINI CONSTRUCTION
|
10ABAPU5469Q1Z4_132685
|
State Bank of India
|
SBIN0000177
|
|
10ABAPU5469Q1Z4
|
Material
|
647
|
10ABHFM8528P1ZU
|
MS MATA RANI ENTERPRISES
|
10ABHFM8528P1ZU_131231
|
Punjab National Bank
|
PUNB0154400
|
|
10ABHFM8528P1ZU
|
Material
|
648
|
10ABPFS8038J1ZV
|
S A B CONSTRUCTION
|
10ABPFS8038J1ZV_141209
|
AXIS BANK
|
UTIB0001219
|
|
10ABPFS8038J1ZV
|
Material
|
649
|
10ABSCU2492C1ZH
|
KAMAL EIT UDYOG
|
10ABSCU2492C1ZH_129695
|
Punjab National Bank
|
PUNB0049300
|
|
10ABSCU2492C1ZH
|
Material
|
650
|
10ABUFA1484D2ZO
|
ADS GROUP OF COMPANIES
|
10ABUFA1484D2ZO_143643
|
State Bank of India
|
SBIN0006137
|
|
10ABUFA1484D2ZO
|
Admin
|
651
|
10ACAFS3242C1ZZ
|
MS SINGHAM CONSTRUCTION
|
10249255096_122586
|
Bank of Baroda
|
BARB0SASRAM
|
|
10ACAFS3242C1ZZ
|
Material
|
652
|
10ACEPT6013E1Z6
|
Tiwari Cement Store Nokha
|
10241135065_87877
|
Punjab National Bank
|
PUNB0648400
|
|
10ACEPT6013E1Z6
|
Material
|
653
|
10ACRPJ8229R1ZY
|
YASH VISION
|
10ACRPJ8229R1ZY_137810
|
Punjab National Bank
|
PUNB0648400
|
|
10ACRPJ8229R1ZY
|
Material
|
654
|
10ACYPU6302K1Z8
|
SHIVOHAM ENTERPRISES
|
10ACYPU6302K1Z8_141413
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ACYPU6302K1Z8
|
Material
|
655
|
10ADBPK5096N1ZG
|
MS BAJRANG TRADERS
|
10ADBPK5096N1ZG_131239
|
Punjab National Bank
|
PUNB0080900
|
|
10ADBPK5096N1ZG
|
Material
|
656
|
10ADTFS9968H1ZB
|
MS SURUCHI ENTERPRISES
|
10ADTFS9968H1ZB_138395
|
Central Bank Of India
|
CBIN0282384
|
|
10ADTFS9968H1ZB
|
Material
|
657
|
10AEIPY5839HIZ7
|
sudama yadav
|
10AEIPY5839HIZ7_146626
|
Punjab National Bank
|
PUNB0989500
|
|
10AEIPY5839HIZ7
|
Material
|
658
|
10AESPP9613AIZO
|
SHREE LAXMI ENTERPRISES
|
10AESPP9613AIZO_135945
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AESPP9613AIZO
|
Material
|
659
|
10AFAPY2315K2ZO
|
PRABHA TRADERS
|
10AFAPY2315K2ZO_146620
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10AFAPY2315K2ZO
|
Material
|
660
|
10AFSPS2439E1ZH
|
JANTA ELECTRICALS
|
10AFSPS2439E1ZH_136720
|
Bank of Baroda
|
BARB0SASRAM
|
|
10AFSPS2439E1ZH
|
Material
|
661
|
10AGUPP5225C2ZL
|
Maa enterprises
|
10agupp5225c2zl_133618
|
Punjab National Bank
|
PUNB0989500
|
|
10AGUPP5225C2ZL
|
Material
|
662
|
10AHFPC9769G1ZF
|
SANTOSH KHAD BHANDAR
|
10244024016_126241
|
Punjab National Bank
|
PUNB0235300
|
|
10AHFPC9769G1ZF
|
Material
|
663
|
10AHHPP1868P1ZX
|
ROHTAS CEMENT GODAAM
|
10AHHPP1868P1ZX_146627
|
Bank of India
|
BKID0004618
|
|
10AHHPP1868P1ZX
|
Material
|
664
|
10AHNPA1554D2Z3
|
SK OFFSET PRINTERS
|
10AHNPA1554D2Z3_143094
|
ICICI BANK
|
ICIC0001335
|
|
10AHNPA1554D2Z3
|
Admin
|
665
|
10AHUPC9509M1Z1
|
HARSHIT TRADERS
|
10AHUPC9509M1Z1_140284
|
Punjab National Bank
|
PUNB0140400
|
|
10AHUPC9509M1Z1
|
Material
|
666
|
10AHXPC5349N1ZY
|
SHIV DAYAL CHAUHAN
|
10AHXPC5349N1ZY_137651
|
Punjab National Bank
|
PUNB0130800
|
|
10AHXPC5349N1ZY
|
Material
|
667
|
10AIJPA6535D2ZX
|
kumar avimanyu
|
10AIJPA6535D2ZX_146673
|
Punjab National Bank
|
PUNB0648400
|
|
10AIJPA6535D2ZX
|
Material
|
668
|
10AISPY3947N2ZD
|
PRADEEP ENTERPRISES
|
10AISPY3947N2ZD_146647
|
Bandhan Bank Limited
|
BDBL0001818
|
|
10AISPY3947N2ZD
|
Material
|
669
|
10AJFPS2210Q1ZB
|
JAY BAJRANG CEMENT STORE
|
10AJFPS2210Q1ZB_133352
|
Punjab National Bank
|
PUNB0210300
|
|
10AJFPS2210Q1ZB
|
Material
|
670
|
10AJJPV6410H1ZD
|
LUCKY ENRERPRISES
|
10AJJPV6410H1ZD_139891
|
Punjab National Bank
|
PUNB0723800
|
|
10AJJPV6410H1ZD
|
Material
|
671
|
10AJVPS2514F1ZB
|
TEJAS GENERAL ORDER SUPPLIER
|
10AJVPS2514F1ZB_139791
|
Central Bank Of India
|
CBIN0280040
|
|
10AJVPS2514F1ZB
|
Material
|
672
|
10AKEPT3419J1ZA
|
Anjani kumar Tiwari
|
10AKEPT3419J1ZA_135355
|
Bank of Baroda
|
BARB0NOKHAX
|
|
10AKEPT3419J1ZA
|
Material
|
673
|
10AKJPJ7010N2ZB
|
RAMA SHANKAR JALAJ
|
10AKJPJ7010N2ZB_147252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKJPJ7010N2ZB
|
Material
|
674
|
10AKJPK7010N1ZC
|
ANUJ ENTERPRISES
|
10AKJPK7010N1ZC_132455
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKJPK7010N1ZC
|
Material
|
675
|
10AKKPJ5655L2ZZ
|
SHEO JEE FOODS
|
10AKKPJ5655L2ZZ_141200
|
HDFC Bank
|
HDFC0002625
|
|
10AKKPJ5655L2ZZ
|
Material
|
676
|
10AKRPR7032A1ZH
|
VIDEO VISION
|
10AKRPR7032A1ZH_141991
|
Canara Bank
|
CNRB0002315
|
|
10AKRPR7032A1ZH
|
Admin
|
677
|
10ALEPA7123R3Z8
|
DHANJEE ANAND
|
10ALEPA7123R3Z8_140377
|
Bank of India
|
BKID0005791
|
|
10ALEPA7123R3Z8
|
Material
|
678
|
10ALHPC9839M2ZV
|
PUJA ENTERPRISES
|
10ALHPC9839M2ZV_133324
|
IDBI Bank
|
IBKL0000782
|
|
10ALHPC9839M2ZV
|
Material
|
679
|
10AMHPC2854P2Z2
|
Patel iat sapalayer kochas
|
10249983043_88972
|
Punjab National Bank
|
PUNB0239700
|
|
10AMHPC2854P2Z2
|
Material
|
680
|
10AMLPT9601P1ZJ
|
M/S RAJARAM THAKUR
|
10AMLPT9601P1ZJ_146655
|
AXIS BANK
|
UTIB0003512
|
|
10AMLPT9601P1ZJ
|
Material
|
681
|
10AMXPD1552H1ZA
|
NARAYAN TRADERS
|
10AMXPD1552H1ZA_146675
|
Punjab National Bank
|
PUNB0210300
|
|
10AMXPD1552H1ZA
|
Material
|
682
|
10AMXPK5504A2ZG
|
SHREE BALAJI TRADERS
|
10AMXPK5504A2ZG_139611
|
State Bank of India
|
SBIN0000177
|
|
10AMXPK5504A2ZG
|
Material
|
683
|
10AMYPA8358F1ZY
|
MS ALI CONSTRUCTION
|
10AMYPA8358F1ZY_138787
|
State Bank of India
|
SBIN0000177
|
|
10AMYPA8358F1ZY
|
Material
|
684
|
10AMYPN5248F2ZT
|
BHUNESHWAR NATHJI
|
10AMYPN5248F2ZT_128971
|
Punjab National Bank
|
PUNB0693400
|
|
10AMYPN5248F2ZT
|
Material
|
685
|
10ANUPC0567H2Z6
|
KRITI ENTERPRISES
|
10ANUPC0567H2Z6_134942
|
State Bank of India
|
SBIN0018024
|
|
10ANUPC0567H2Z6
|
Material
|
686
|
10AOCPS4329G2Z8
|
TRANSASIA SERVICES
|
10AOCPS4329G2Z8_141975
|
Bank of Baroda
|
BARB0EXHPAT
|
|
10AOCPS4329G2Z8
|
Material
|
687
|
10AOIPK8923L1ZS
|
J.B.S CONSTRUCTION
|
10aoIPK8923l1ZS_141156
|
State Bank of India
|
SBIN0002912
|
|
10AOIPK8923L1ZS
|
Material
|
688
|
10AOVPR4485D1ZO
|
KISHAN BRICKS INDUSTRIES
|
10180298023_119478
|
Punjab National Bank
|
PUNB0072400
|
|
10AOVPR4485D1ZO
|
Material
|
689
|
10AOWPT3188C1ZP
|
OM ENT UDYOG
|
10AOWPT3188C1ZP_135110
|
Punjab National Bank
|
PUNB0140400
|
|
10AOWPT3188C1ZP
|
Material
|
690
|
10AOYPK6994H1ZA
|
RAM AND SHYAM ENTERPRISES
|
10AOYPK6994H1ZA_136839
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOYPK6994H1ZA
|
Material
|
691
|
10APKPP4525Q1ZJ
|
PUSTAK GHAR
|
10apkpp4525Q1ZJ_143055
|
Bank of India
|
BKID0005791
|
|
10APKPP4525Q1ZJ
|
Admin
|
692
|
10APQPP8617K1ZG
|
OMKAR NATH PANDAY
|
10APQPP8617K1ZG_141144
|
IDBI Bank
|
IBKL0001863
|
|
10APQPP8617K1ZG
|
Material
|
693
|
10APWPR7679K1ZW
|
SANTOSH KUMAR RAI
|
10APWPR7679K1ZW_141173
|
Canara Bank
|
CNRB0004585
|
|
10APWPR7679K1ZW
|
Material
|
694
|
10APXPK3405MIZQ
|
SHANTI ENTERPRISES
|
10APXPK3405MIZQ_135221
|
Bank of Baroda
|
BARB0DEHRIX
|
|
10APXPK3405MIZQ
|
Material
|
695
|
10AQDPH5895H1ZW
|
SHREE RADHE ENTERPRISES
|
10AQDPH5895H1ZW_146717
|
Bank of Baroda
|
BARB0GOURAK
|
|
10AQDPH5895H1ZW
|
Material
|
696
|
10AQPPP0107L1Z0
|
PALAK ENTERPRISES
|
10AQPPP0107L1Z0_131695
|
State Bank of India
|
SBIN0014326
|
|
10AQPPP0107L1Z0
|
Material
|
697
|
10AQQPT9109F1ZO
|
BABA TILES and MAEBLES
|
10AQQPT9109F1ZO_138073
|
IDBI Bank
|
IBKL0001863
|
|
10AQQPT9109F1ZO
|
Material
|
698
|
10AQVPC8736E1ZV
|
NAND KUMAR CHAUDHARI
|
10AQVPC8736E1ZV_137874
|
Punjab National Bank
|
PUNB0464700
|
|
10AQVPC8736E1ZV
|
Material
|
699
|
10AQYPV0218R2Z4
|
JAI PRAKASH VERMA
|
10AQYPV0218R2ZA_136974
|
State Bank of India
|
SBIN0002900
|
|
10AQYPV0218R2Z4
|
Material
|
700
|
10AREPA7345M1Z0
|
NEW ALAM CEMENT STORE
|
10AREPA7345M1Z0_132505
|
IDBI Bank
|
IBKL0001375
|
|
10AREPA7345M1Z0
|
Material
|
701
|
10ARHPP8527D1ZZ
|
JAY MAA KHAD BANDAR
|
10ARHPP8527D1ZZ_132418
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ARHPP8527D1ZZ
|
Material
|
702
|
10ARMPS2891J2ZE
|
SWASTIC BRICK PRODUCT
|
10249143037_109191
|
Punjab National Bank
|
PUNB0140400
|
|
10ARMPS2891J2ZE
|
Material
|
703
|
10ARNPA9017F1Z9
|
M/S SONU KHAD BHANDAR
|
10244188043_108630
|
Punjab National Bank
|
PUNB0989500
|
|
10ARNPA9017F1Z9
|
Material
|
704
|
10ARTPK0087D1Z1
|
M/S Singh Material Building Centre
|
10582199065_103147
|
Indian Bank
|
IDIB000D645
|
|
10ARTPK0087D1Z1
|
Material
|
705
|
10ARTPK3792M1Z8
|
JAI MAA CEMENT STORE
|
10ARTPK3792M1Z8_128994
|
Punjab National Bank
|
PUNB0210300
|
|
10ARTPK3792M1Z8
|
Material
|
706
|
10ARUPP6435B1ZV
|
NEW GUPTA TRADERS
|
10ARUPP6435B1ZV_131208
|
Punjab National Bank
|
PUNB0648400
|
|
10ARUPP6435B1ZV
|
Material
|
707
|
10ARZPV9871G1ZW
|
VISHWAKARMA HARDWARE TILOUTHU
|
10ARZPV9871G1ZW_131151
|
Punjab National Bank
|
PUNB0217000
|
|
10ARZPV9871G1ZW
|
Material
|
708
|
10ASGPS8032E2Z0
|
MS VINDHAWASANI TRADERS
|
10ASGPS8032E2Z0_146714
|
Punjab National Bank
|
PUNB0932800
|
|
10ASGPS8032E2Z0
|
Material
|
709
|
10ASTPC6685N2Z5
|
MS SONU ENTERPRISES
|
10ASTPC6685N2Z5_133101
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASTPC6685N2Z5
|
Material
|
710
|
10ASWPC6472E2ZS
|
BHARAT ENTERPRISES
|
10ASWPC6472E2ZS_132429
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASWPC6472E2ZS
|
Material
|
711
|
10ASZPV0201F2ZX
|
MAGADH NURSERY
|
10ASZPV0201F2ZX_137563
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASZPV0201F2ZX
|
Material
|
712
|
10ATAPS6943B1Z3
|
RAJU KUMAR SINGH
|
10ATAPS6943B1Z3_141197
|
Bank of Baroda
|
BARB0GOURAK
|
|
10ATAPS6943B1Z3
|
Material
|
713
|
10ATPPR7139H1ZF
|
MS SHIV SHAKTI ENTERPRISES
|
10ATPPR7139H1ZF_141184
|
AXIS BANK
|
UTIB0001816
|
|
10ATPPR7139H1ZF
|
Material
|
714
|
10ATQPC9192G1ZM
|
AJAY CHAUBEY
|
10ATQPC9192G1ZM_146690
|
Bank of Baroda
|
BARB0BIKRAM
|
|
10ATQPC9192G1ZM
|
Material
|
715
|
10AUGPK5127N1ZQ
|
Swami Gurudev Store
|
10augpk5127n1zq_143498
|
Punjab National Bank
|
PUNB0163020
|
|
10AUGPK5127N1ZQ
|
Admin
|
716
|
10AUHPG5503F1ZC
|
Bittu Enterprises
|
10186001088_118632
|
Punjab National Bank
|
PUNB0072400
|
|
10AUHPG5503F1ZC
|
Material
|
717
|
10AUJPB2383A1ZH
|
MUNNA PRASAD BHARTI
|
10AUJPB2383A1ZH_147177
|
Bandhan Bank Limited
|
BDBL0001542
|
|
10AUJPB2383A1ZH
|
Material
|
718
|
10AUMPR3450K1ZJ
|
Rakesh Ranjan Contractor and Supplir
|
10AUMPR3450K1ZJ_130834
|
IDBI Bank
|
IBKL0001375
|
|
10AUMPR3450K1ZJ
|
Material
|
719
|
10AUOPT9830HIZA
|
Ankit Enterprises
|
10AUOPT9830HIZA_139796
|
IDBI Bank
|
IBKL0001375
|
|
10AUOPT9830HIZA
|
Material
|
720
|
10AUUPK0944P2Z6
|
MANISH CEMENT STORE HARDWARI
|
10AUUPK0944P2Z6_136849
|
Punjab National Bank
|
PUNB0311200
|
|
10AUUPK0944P2Z6
|
Material
|
721
|
10AUXPP8812C1ZJ
|
UPKAR PRASAD
|
10AUXPP8812C1ZJ_141177
|
State Bank of India
|
SBIN0006137
|
|
10AUXPP8812C1ZJ
|
Material
|
722
|
10AUXPT7631F1ZA
|
ANMOL BHARAT PLANTEK NURSARY
|
10AUXPT7631F1ZA_146692
|
HDFC Bank
|
HDFC0002625
|
|
10AUXPT7631F1ZA
|
Material
|
723
|
10AVAPK9700A1ZG
|
A.V interpraises
|
10583385061_122072
|
Bank of Baroda
|
BARB0SASRAM
|
|
10AVAPK9700A1ZG
|
Material
|
724
|
10AVCPT4522F1ZI
|
VAISHNAVI ENTERPRISES
|
10AVCPT4522F1ZI_135492
|
Punjab National Bank
|
PUNB0140400
|
|
10AVCPT4522F1ZI
|
Material
|
725
|
10AVPPG2550H1ZX
|
BANARSI CEMENT STORE
|
10AVPPG2550H1ZX_146602
|
Punjab National Bank
|
PUNB0269300
|
|
10AVPPG2550H1ZX
|
Material
|
726
|
10AVRPP5645G1ZE
|
MAHAVIR CEMENT STORE
|
10243569086_109442
|
Punjab National Bank
|
PUNB0080900
|
|
10AVRPP5645G1ZE
|
Material
|
727
|
10AWBPD2766M2ZO
|
KRISHNA ENTERPRISES
|
10AWBPD2766M2ZO_137365
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWBPD2766M2ZO
|
Material
|
728
|
10AWEPP2384E1ZV
|
JAI BAJRANG TRADERS
|
10AWEPP2384E1ZV_136260
|
Punjab National Bank
|
PUNB0989500
|
|
10AWEPP2384E1ZV
|
Material
|
729
|
10AWJPR5482LIZV
|
RISHI RAJ
|
10AWJPR5482LIZV_139735
|
Canara Bank
|
CNRB0002315
|
|
10AWJPR5482LIZV
|
Material
|
730
|
10AWKPC1011B1ZU
|
SHRI LAKSHAMI NARSARI
|
10AWKPC1011B1ZU_133413
|
Punjab National Bank
|
PUNB0131200
|
|
10AWKPC1011B1ZU
|
Material
|
731
|
10AWLPK4917H1ZO
|
NAVNIT ENTERPRIJEGE
|
10AWLPK4917H1ZO_133642
|
State Bank of India
|
SBIN0003616
|
|
10AWLPK4917H1ZO
|
Material
|
732
|
10AWMPC6374P1Z7
|
Gurudev infratech
|
10awmpc6374p1z7_132548
|
AXIS BANK
|
UTIB0003512
|
|
10AWMPC6374P1Z7
|
Material
|
733
|
10AWTPA8484H1ZC
|
AGRAWAL TRADERS
|
10AWTPA8484H1ZC_141158
|
AXIS BANK
|
UTIB0001632
|
|
10AWTPA8484H1ZC
|
Material
|
734
|
10AXCPS6439E1ZO
|
PRAKASH AGRO ENTERPRISES
|
10AXCPS6439E1ZO_141159
|
IDBI Bank
|
IBKL0001539
|
|
10AXCPS6439E1ZO
|
Material
|
735
|
10AXRPS0505JIZJ
|
VIKASH ENTERPRISES
|
10AXRPS0505JIZJ_139661
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXRPS0505JIZJ
|
Material
|
736
|
10AXVPS1008A1ZY
|
MS DEV ENTERPRAISES
|
10AXVPS1008A1ZY_137873
|
Canara Bank
|
CNRB0004585
|
|
10AXVPS1008A1ZY
|
Material
|
737
|
10AYEPK9529L1Z8
|
ARUN PIPE MANUFACTURING
|
10245243015_85801
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AYEPK9529L1Z8
|
Material
|
738
|
10AYRPP5543L1ZO
|
Gupta Enterprises
|
10580406003_118848
|
Punjab National Bank
|
PUNB0282900
|
|
10AYRPP5543L1ZO
|
Material
|
739
|
10AZJPS2790K1Z2
|
Paras int Udyog Brajkona
|
10180618026_93562
|
Punjab National Bank
|
PUNB0072400
|
|
10AZJPS2790K1Z2
|
Material
|
740
|
10AZNPP1255E2ZN
|
RAKESH PRAKASH
|
10AZNPP1255E2ZN_146658
|
Bank of Baroda
|
BARB0GOURAK
|
|
10AZNPP1255E2ZN
|
Material
|
741
|
10BAFPP0473A1ZG
|
SHIVAM ENTERPRISES
|
10580129071_87707
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAFPP0473A1ZG
|
Material
|
742
|
10BAIPS3810H1Z1
|
MAA DURGA
|
10BAIPS3810H1Z1_141182
|
IDBI Bank
|
IBKL0000782
|
|
10BAIPS3810H1Z1
|
Material
|
743
|
10BAOPK4679QIZZ
|
AARTI ENTERPRISES
|
10BAopk4679qizz_139734
|
Bank of India
|
BKID0005791
|
|
10BAOPK4679QIZZ
|
Material
|
744
|
10BAUPS5641A1ZU
|
PUJA EANT UDHYOG
|
10BAUPS5641A1ZU_132420
|
Punjab National Bank
|
PUNB0168900
|
|
10BAUPS5641A1ZU
|
Material
|
745
|
10BBAPG5840C1ZJ
|
OM SAI NEER
|
10BBAPG5840C1ZJ_143095
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBAPG5840C1ZJ
|
Admin
|
746
|
10BBCPP3252R1ZJ
|
SACHCHIDANAND PANDEY
|
10BBCPP3252R1ZJ_140028
|
HDFC Bank
|
HDFC0002052
|
|
10BBCPP3252R1ZJ
|
Material
|
747
|
10BBMPD7718J1ZQ
|
BHAVISHAY RAJVEER ENTERPRISES AND TENT HOUSE
|
10BBMPD7718J1ZQ_146606
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBMPD7718J1ZQ
|
Material
|
748
|
10BBUPS0556D1ZQ
|
INDIAN MARKA EIT CHANDANPURA TILOUTHU
|
10BBUPS0556D1ZQ_130065
|
Punjab National Bank
|
PUNB0723800
|
|
10BBUPS0556D1ZQ
|
Material
|
749
|
10BBXPD5326D1Z0
|
MANGAL ENTERPRISES
|
10BBXPD5326D1Z0_140016
|
Punjab National Bank
|
PUNB0723800
|
|
10BBXPD5326D1Z0
|
Material
|
750
|
10BBXPD6616A1Z3
|
SONU ENTERPRISES
|
10BBXPD6616A1Z3_134111
|
Bank of India
|
BKID0005794
|
|
10BBXPD6616A1Z3
|
Material
|
751
|
10BCDPJ9234P1ZG
|
ANNAPURNA ENTERPRISES
|
10BCDPJ9234P1ZC_138249
|
Punjab National Bank
|
PUNB0269600
|
|
10BCDPJ9234P1ZG
|
Material
|
752
|
10BCPPK4569J2ZA
|
brijanandan kumar
|
10bcppk4569j2za_141189
|
State Bank of India
|
SBIN0000177
|
|
10BCPPK4569J2ZA
|
Material
|
753
|
10BCUPG3872P1Z2
|
SATAYAM ENTERPRISES,GOHI
|
10249577011_103773
|
Punjab National Bank
|
PUNB0464600
|
|
10BCUPG3872P1Z2
|
Material
|
754
|
10BCVPY3473RIZI
|
LAXMI Enterprises
|
10BCVPY3473RIZI_139886
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCVPY3473RIZI
|
Material
|
755
|
10BCWPP5925N1ZX
|
UMESH PRASAD
|
10BCWPP5925N1ZX_141192
|
State Bank of India
|
SBIN0018103
|
|
10BCWPP5925N1ZX
|
Material
|
756
|
10BCYPP2950B1ZP
|
JAI BAJARANG TRADERS
|
10BCYPP2950BIZP_139572
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCYPP2950B1ZP
|
Material
|
757
|
10BDBPK2176E1Z7
|
Chhotu Building Matarial Store
|
10249675002_85772
|
Punjab National Bank
|
PUNB0239700
|
|
10BDBPK2176E1Z7
|
Material
|
758
|
10BDHPM9227J3ZG
|
sire shev bag narsire
|
10bdhpm9227j3zg_133895
|
State Bank of India
|
SBIN0012611
|
|
10BDHPM9227J3ZG
|
Material
|
759
|
10BECPP4195N1Z9
|
M/S KHUSHI ENTERPRISES
|
10242490058_115255
|
Punjab National Bank
|
PUNB0140400
|
|
10BECPP4195N1Z9
|
Material
|
760
|
10BEDPP1516C1ZC
|
KASHYAP KHAD BHANDAR AND CEMENT STORE
|
10BEDPP1516C1ZC_130222
|
Bank of Baroda
|
BARB0BIKRAM
|
|
10BEDPP1516C1ZC
|
Material
|
761
|
10BEGPK3464K1ZM
|
MS LAXMI ENTERPRISES
|
10BEGPK3464K1ZM_132557
|
AXIS BANK
|
UTIB0003512
|
|
10BEGPK3464K1ZM
|
Material
|
762
|
10BELPK6483B1ZR
|
GANESH NURSERY
|
10BELPK6483B1ZR_134127
|
Punjab National Bank
|
PUNB0693400
|
|
10BELPK6483B1ZR
|
Material
|
763
|
10BETPR2178L1ZZ
|
MATA RANI ENTERPRISES
|
10BETPR2178L1ZZ_134128
|
Punjab National Bank
|
PUNB0114100
|
|
10BETPR2178L1ZZ
|
Material
|
764
|
10BETPS2970H1Z7
|
M/S KHANDESHWARI EANT BHATTA
|
10BETPS2970H1Z7_133472
|
Union Bank of India
|
UBIN0934879
|
|
10BETPS2970H1Z7
|
Material
|
765
|
10BEUPK0681L1Z9
|
DEEPAK KUMAR
|
10BEUPK0681L1Z9_141187
|
Canara Bank
|
CNRB0004585
|
|
10BEUPK0681L1Z9
|
Material
|
766
|
10BEWPC7314G1ZQ
|
SHARDA TRADERS
|
10BEWPC7314G1ZQ_130613
|
Punjab National Bank
|
PUNB0216900
|
|
10BEWPC7314G1ZQ
|
Material
|
767
|
10BFRPR8573Q1ZE
|
PATEL BUILDING MATERIAL AND FERTILIZER SUPPLIER
|
10583989057_110851
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFRPR8573Q1ZE
|
Material
|
768
|
10BFTPK2360G2ZM
|
MS MAA DURGA BRIKS FILD TILOUTHU
|
10BFTPK2360G2ZM_138612
|
State Bank of India
|
SBIN0003014
|
|
10BFTPK2360G2ZM
|
Material
|
769
|
10BGCPP9112K1ZK
|
MS SHARDA ENTERPRISES
|
10BGCPP9112K1ZK_133663
|
Bank of Baroda
|
BARB0GOURAK
|
|
10BGCPP9112K1ZK
|
Material
|
770
|
10BGJPM9843HIZ9
|
MS BHUMI ENTERPRISES
|
10BGJPM9843HIZ9_137858
|
Canara Bank
|
CNRB0004191
|
|
10BGJPM9843HIZ9
|
Material
|
771
|
10BGSPK1464R2ZV
|
New Bihar Etta Bhatha
|
10249728010_112366
|
Bank of India
|
BKID0004618
|
|
10BGSPK1464R2ZV
|
Material
|
772
|
10BHHPK6224P1Z9
|
MAA VINDHYAVASINI TRADE
|
10BHHPK6224P1Z9_129848
|
Punjab National Bank
|
PUNB0648400
|
|
10BHHPK6224P1Z9
|
Material
|
773
|
10BHIPD1355D2Z5
|
Jai Maa khamkhya Int Udyog Ganeshpur
|
10582034095_97467
|
Punjab National Bank
|
PUNB0140400
|
|
10BHIPD1355D2Z5
|
Material
|
774
|
10BHPPK8401G1ZL
|
ROHTAS ENTERPRISES
|
10BHPPK8401G1ZL_141186
|
Bank of India
|
BKID0005794
|
|
10BHPPK8401G1ZL
|
Material
|
775
|
10BHQPS8186R1Z7
|
star eant udhyog
|
10584284021_127990
|
Punjab National Bank
|
PUNB0723800
|
|
10BHQPS8186R1Z7
|
Material
|
776
|
10BHTPR2218A1ZR
|
UB ENTERPRISES
|
10BHTPR2218A1ZR_147264
|
Bank of India
|
BKID0004618
|
|
10BHTPR2218A1ZR
|
Material
|
777
|
10BHZPS1685L1ZK
|
Ajit Enterprises
|
10BHZPS1685L1ZK_135676
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BHZPS1685L1ZK
|
Material
|
778
|
10BILPT9389KIZF
|
AJAY KUMAR TIWARI
|
10BILPT9389KIZF_144326
|
State Bank of India
|
SBIN0018024
|
|
10BILPT9389KIZF
|
Admin
|
779
|
10BIRPN8442D1ZA
|
MS LUCKY CONSTRUCTION
|
10BIRPN8442D1ZA_136297
|
Punjab National Bank
|
PUNB0216900
|
|
10BIRPN8442D1ZA
|
Material
|
780
|
10BITPR6621Q1ZK
|
HAROON CEMENT AND KHAD STORES
|
10BITPR6621QIZK_133247
|
Punjab National Bank
|
PUNB0154400
|
|
10BITPR6621Q1ZK
|
Material
|
781
|
10BIXPK8475M1ZF
|
BALAJEE KHAD BHANDAR
|
10246380072_106802
|
Punjab National Bank
|
PUNB0080900
|
|
10BIXPK8475M1ZF
|
Material
|
782
|
10BJNPD1537Q1Z5
|
ANAND CEMNT STORE CHENARI
|
10BJNPD1537Q1Z5_135494
|
Punjab National Bank
|
PUNB0140400
|
|
10BJNPD1537Q1Z5
|
Material
|
783
|
10BJNPS8286H1ZP
|
RAJ CEMENT STORE
|
10bjnpS8286H1ZP_132488
|
Bank of Baroda
|
BARB0NOKHAX
|
|
10BJNPS8286H1ZP
|
Material
|
784
|
10BJNPS8340A1ZG
|
SHARMA MASHINARI AND HARDWARE STORE
|
10BJNPS8340A1ZG_137811
|
State Bank of India
|
SBIN0003646
|
|
10BJNPS8340A1ZG
|
Material
|
785
|
10BJQPK3279P2ZL
|
SURAJ PLANTATION
|
10BJQPK3279P2ZL_146621
|
State Bank of India
|
SBIN0002322
|
|
10BJQPK3279P2ZL
|
Material
|
786
|
10BKOPD2171G1ZN
|
BIHANGAM ENTERPRISES
|
10585738030_123171
|
IDBI Bank
|
IBKL0000782
|
|
10BKOPD2171G1ZN
|
Material
|
787
|
10BKUPS4605L1ZS
|
NEW VIDARTHI PUSTAK BHANDAR
|
10BKUPS4605L1ZS_143041
|
Punjab National Bank
|
PUNB0239700
|
|
10BKUPS4605L1ZS
|
Admin
|
788
|
10BLDPS1929M1Z0
|
PREM INT UDHYOG CHENARI
|
10BLDPS1929M1Z0_135495
|
Bank of Baroda
|
BARB0KUDRAX
|
|
10BLDPS1929M1Z0
|
Material
|
789
|
10BLNPA4926Q1ZX
|
ANSARI TRADERS
|
10BLNPA4926Q1ZX_138671
|
Indian Bank
|
IDIB000D645
|
|
10BLNPA4926Q1ZX
|
Material
|
790
|
10BLRPR7104P2ZL
|
AYUSH ENTERPRISES
|
10BLRPR7104P2ZL_141181
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLRPR7104P2ZL
|
Material
|
791
|
10BLSPB0609J1ZH
|
MS MUSKAN ENTERPRISES
|
10BLSPB0609J1ZH_131252
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLSPB0609J1ZH
|
Material
|
792
|
10BMFPK6116D1ZQ
|
AMIT-AJIT ENTT BHATTHA
|
10BMFPK6116D1ZQ_139892
|
Punjab National Bank
|
PUNB0723800
|
|
10BMFPK6116D1ZQ
|
Material
|
793
|
10BMGPS0958G1Z5
|
MS KISAN FERTILIZER KARGAHAR
|
10BMGPS0958G1Z5_130892
|
Punjab National Bank
|
PUNB0235300
|
|
10BMGPS0958G1Z5
|
Material
|
794
|
10BMJPS1236A1ZP
|
JAI ENTERPRISES
|
10BMJPS1236A1ZP_132961
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BMJPS1236A1ZP
|
Material
|
795
|
10BMPPK4461H2Z3
|
Umesh Kumar Mirasaray Tilouthu
|
10BMPPK4461H2Z3_133081
|
Punjab National Bank
|
PUNB0723800
|
|
10BMPPK4461H2Z3
|
Material
|
796
|
10BMQPS0086K1ZR
|
OM ENTERPRISES CHENARI(ROHTAS)
|
10243280026_89550
|
Punjab National Bank
|
PUNB0140400
|
|
10BMQPS0086K1ZR
|
Material
|
797
|
10BMRPP8971R1ZX
|
PRIYA JYOTI FERTILIZER
|
10BMRPP8971r1ZX_139659
|
Canara Bank
|
CNRB0004585
|
|
10BMRPP8971R1ZX
|
Material
|
798
|
10BMVPK9141A2Z8
|
GUDDU GENRAL SUPPLIER
|
10BMVPK9141A2Z8_133662
|
Punjab National Bank
|
PUNB0464600
|
|
10BMVPK9141A2Z8
|
Material
|
799
|
10BMXPP0797H2ZJ
|
SHIV HARDWARE AND PAINT HOUSES
|
10BMXPP0797H2ZJ_138641
|
State Bank of India
|
SBIN0014326
|
|
10BMXPP0797H2ZJ
|
Material
|
800
|
10BNDPS2972Q1ZJ
|
Singh And Singh
|
10BNDPS2972Q1ZJ_132754
|
State Bank of India
|
SBIN0014326
|
|
10BNDPS2972Q1ZJ
|
Material
|
801
|
10BNDPS3037E1ZI
|
MAA BUILDING MATARIAL
|
10BNDPS3037E1ZI_130672
|
Punjab National Bank
|
PUNB0239700
|
|
10BNDPS3037E1ZI
|
Material
|
802
|
10BNRPK8650D1Z1
|
MS DABLOO BABLOO KHAD BHANDAR
|
10BNRPK8650D1Z1_131643
|
IDBI Bank
|
IBKL0000782
|
|
10BNRPK8650D1Z1
|
Material
|
803
|
10BOOPK3538J1ZW
|
SANGAM ENTERPRISES
|
10BOOPK3538J1ZW_136649
|
Union Bank of India
|
UBIN0577651
|
|
10BOOPK3538J1ZW
|
Material
|
804
|
10BOYPA6328G1Z1
|
AHAMED ALI ANSARI
|
10BOYPA6328G1Z1_140027
|
Punjab National Bank
|
PUNB0210300
|
|
10BOYPA6328G1Z1
|
Material
|
805
|
10BOYPK3358E2ZU
|
M/S SRI LAXMI ENTERPRISES
|
10583466011_109677
|
State Bank of India
|
SBIN0002965
|
|
10BOYPK3358E2ZU
|
Material
|
806
|
10BPHPK6332Q3ZN
|
PRITI ENTERPRAZES
|
10BPHPK6332Q3ZN_134340
|
Bank of Baroda
|
BARB0NOKHAX
|
|
10BPHPK6332Q3ZN
|
Material
|
807
|
10BQZPS3606J2ZF
|
MS LRBRIC BRICKS
|
10BQZPS3606J2ZF_132431
|
Punjab National Bank
|
PUNB0278400
|
|
10BQZPS3606J2ZF
|
Material
|
808
|
10BRFPR7146M1ZI
|
Sitaram Traders
|
10039032066_117359
|
Central Bank Of India
|
CBIN0284876
|
|
10BRFPR7146M1ZI
|
Material
|
809
|
10BRGPS0541C1ZG
|
Jay Bajrang Traders
|
10BRGPS0541C1ZC_129902
|
Indian Bank
|
IDIB000K595
|
|
10BRGPS0541C1ZG
|
Material
|
810
|
10BRQPK5253D2Z0
|
JAI MAA DURGA TRADERS
|
10BRQPK5253D2Z0_137494
|
Bank of Baroda
|
BARB0DEHRIX
|
|
10BRQPK5253D2Z0
|
Material
|
811
|
10BRWPK0869F2ZM
|
LIGHT CORNER
|
10BRWPK0869F2ZM_146659
|
Bandhan Bank Limited
|
BDBL0001542
|
|
10BRWPK0869F2ZM
|
Material
|
812
|
10BRWPK4733J1ZJ
|
NAGENDRA KUMAR
|
10BRWPK4733J1ZJ_135828
|
IDBI Bank
|
IBKL0001375
|
|
10BRWPK4733J1ZJ
|
Material
|
813
|
10BSDPM4873P1ZD
|
SUMAN KUMAR MEHTA
|
10BSDPM4873P1ZD_141190
|
Bank of Baroda
|
BARB0SASRAM
|
|
10BSDPM4873P1ZD
|
Material
|
814
|
10BSPPP6775H2Z9
|
PAPPU KHAD AND CEMENT STORE
|
10248940021_102734
|
Punjab National Bank
|
PUNB0154400
|
|
10BSPPP6775H2Z9
|
Material
|
815
|
10BSRPS3925A1ZX
|
SINGH CONSTRUCTION
|
10BSRPS3925A1ZX_147192
|
HDFC Bank
|
HDFC0004421
|
|
10BSRPS3925A1ZX
|
Material
|
816
|
10BSWPK2977F2ZF
|
JITENDRA KUMAR
|
10BSWPK2977F2ZF_132686
|
Bank of Baroda
|
BARB0SASRAM
|
|
10BSWPK2977F2ZF
|
Material
|
817
|
10BTOPG6956K1ZC
|
GUPTA ENTERPRISES
|
10BTOPG6956K1ZC_141167
|
Punjab National Bank
|
PUNB0216900
|
|
10BTOPG6956K1ZC
|
Material
|
818
|
10BTOPK3100M1ZY
|
JAI SHREE HARI CONSTRUCTIONS
|
10BTOPK3100M1ZY_140038
|
AXIS BANK
|
UTIB0001219
|
|
10BTOPK3100M1ZY
|
Material
|
819
|
10BTOPK3235P1ZG
|
OM SAI
|
10BTOPK3235P1ZG_137827
|
Union Bank of India
|
UBIN0560332
|
|
10BTOPK3235P1ZG
|
Material
|
820
|
10BTXPS6997R1Z4
|
Parvati Enterprises Tilouthu
|
10BTXPS6997R1Z4_134748
|
Punjab National Bank
|
PUNB0723800
|
|
10BTXPS6997R1Z4
|
Material
|
821
|
10BTXPS7021Q1ZX
|
HERO EAT UDOG
|
10BTXPS7021Q1ZX_133116
|
Bank of India
|
BKID0004613
|
|
10BTXPS7021Q1ZX
|
Material
|
822
|
10BTYPS4974F1Z3
|
MS SHREE SAI ENTERPRISES BABUGANJ TILOUTHU
|
10BTYPS4974F1Z3_138364
|
Punjab National Bank
|
PUNB0723800
|
|
10BTYPS4974F1Z3
|
Material
|
823
|
10BTZPP5393LIZT
|
PRIYA ENTERPRISES
|
10BTZPP5393LIZT_141143
|
State Bank of India
|
SBIN0002965
|
|
10BTZPP5393LIZT
|
Material
|
824
|
10BUKPS9781B1ZG
|
KALASH INTT UDYOG
|
10BUKPS9781B1ZG_140011
|
State Bank of India
|
SBIN0003014
|
|
10BUKPS9781B1ZG
|
Material
|
825
|
10BUMPK8320A1Z7
|
SAGAR PLUS IT BHATA
|
10164663005_100288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BUMPK8320A1Z7
|
Material
|
826
|
10BVBPK3495C1Z2
|
OM BHOOT NATH STORES
|
10BVBPK3495C1Z2_146695
|
State Bank of India
|
SBIN0061742
|
|
10BVBPK3495C1Z2
|
Material
|
827
|
10BVDPC3982Q1ZF
|
RAJ LAXMI ENTERPRISES
|
10BVDPC3982Q1ZF_136176
|
Central Bank Of India
|
CBIN0280042
|
|
10BVDPC3982Q1ZF
|
Material
|
828
|
10BVKPK3549Q1Z5
|
TAJ MAHAL TILES SANITATION
|
10BVKPK3549Q1Z5_136840
|
Punjab National Bank
|
PUNB0084600
|
|
10BVKPK3549Q1Z5
|
Material
|
829
|
10BVPPK3362J1ZJ
|
VAISHNAVI ENTERPRISES
|
10BVPPK3362J1ZJ_143189
|
Bandhan Bank Limited
|
BDBL0001818
|
|
10BVPPK3362J1ZJ
|
Admin
|
830
|
10BVWPP4509D2ZK
|
MS PDP CONSTRUCTION
|
10581118094_121442
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVWPP4509D2ZK
|
Material
|
831
|
10BVYPS4051F1ZF
|
OM SAI COSTRUCTION
|
10BVYPS4051F1ZF_141183
|
State Bank of India
|
SBIN0002859
|
|
10BVYPS4051F1ZF
|
Material
|
832
|
10BWNPR1948E2ZI
|
RITIK RAJ CONSTRRUCTION
|
10BWNPR1948E1ZJ_138600
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BWNPR1948E2ZI
|
Material
|
833
|
10BWSPK9904N1ZY
|
PRAMOD CEMENT STORE CHENARI
|
10581154061_89552
|
Punjab National Bank
|
PUNB0140400
|
|
10BWSPK9904N1ZY
|
Material
|
834
|
10BXNPK3493C1ZO
|
KHUSHI ENTERPRISES
|
10bxnpk3493c1zo_146656
|
State Bank of India
|
SBIN0015356
|
|
10BXNPK3493C1ZO
|
Material
|
835
|
10BXOPS4049H2ZA
|
DEEPAK ENTERPRISES
|
10BXOPS4049H2ZA_139797
|
HDFC Bank
|
HDFC0002052
|
|
10BXOPS4049H2ZA
|
Material
|
836
|
10BXUPK6466Q1ZL
|
SIDDHI BUILDING MATERIAL SUPPLYER
|
10BXUPK6466Q1ZL_134126
|
Bank of India
|
BKID0004565
|
|
10BXUPK6466Q1ZL
|
Material
|
837
|
10BYQPS4723P1ZT
|
Jai Bajrang Constraction
|
10byqps4723p1zt_132419
|
Bank of India
|
BKID0005791
|
|
10BYQPS4723P1ZT
|
Material
|
838
|
10BYRPS3506F1ZI
|
M S KISHAN GHAR
|
10BYRPS3506F1ZI_133884
|
Canara Bank
|
CNRB0002315
|
|
10BYRPS3506F1ZI
|
Material
|
839
|
10BYWPS00052D1Z
|
om ett udtog
|
10BYWPS00052D1Z_141199
|
Canara Bank
|
CNRB0004191
|
|
10BYWPS00052D1Z
|
Material
|
840
|
10BZBPK7054F1ZT
|
M.L.B.F Marka Bricks Bharkhoha
|
10249473074
|
State Bank of India
|
SBIN0003014
|
Exempted and Approved
|
10BZBPK7054F1ZT
|
Material
|
841
|
10BZDPS4344A2ZX
|
HARI HAR SINGH
|
10BZDPS4344A2ZX_146674
|
State Bank of India
|
SBIN0002965
|
|
10BZDPS4344A2ZX
|
Material
|
842
|
10BZEPM4448N1Z7
|
MEHTA TRADERS
|
10BZEPM4448N1Z7_129944
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BZEPM4448N1Z7
|
Material
|
843
|
10BZGPK5349N1Z5
|
AMBE TRADERS NURSEREY AND GAVION
|
10BZGPK5349N1Z5_139609
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
844
|
10BZJPS2012R2Z7
|
LAXMI TRADERS
|
10585694038_122044
|
Punjab National Bank
|
PUNB0056720
|
Exempted and Approved
|
10BZJPS2012R2Z7
|
Material
|
845
|
10BZUPK0125N1ZB
|
SURYANSH GENERAL SUPPLIER
|
10BZUPK0125N1ZB_146590
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10BZUPK0125N1ZB
|
Material
|
846
|
10BZYPS4057F2Z0
|
SURENDRA SINGH KHAD BHANDAR
|
10BZYPS4057F2Z0_139658
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BZYPS4057F2Z0
|
Material
|
847
|
10CAEPK4521L1ZI
|
SANJAY KUMAR
|
10CAEPK4521L1Zi_136900
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAEPK4521L1ZI
|
Material
|
848
|
10CAFPM4196L1ZJ
|
JAI BAJRANG
|
10CAFPM4196L1ZJ_146685
|
Bank of India
|
BKID0004602
|
|
10CAFPM4196L1ZJ
|
Material
|
849
|
10CAJPG6851Q1ZD
|
MAA SHARDA ENTERPRISES
|
10CAJPG6851Q1ZD_133367
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAJPG6851Q1ZD
|
Material
|
850
|
10CAUPR5424D1ZR
|
KRISHNA SUDAMA DRICKLING
|
10CAUPR5424D1ZR_146696
|
Punjab National Bank
|
PUNB0269300
|
|
10CAUPR5424D1ZR
|
Material
|
851
|
10CAXPK5885L1ZX
|
MSARS SANTOSH CEMENT STOR
|
10CAXPK5885L1ZX_129709
|
Punjab National Bank
|
PUNB0216900
|
|
10CAXPK5885L1ZX
|
Material
|
852
|
10CAXPK6072R1ZW
|
DIGITAL WORLD
|
10CAXPK6072R1ZW_139612
|
Punjab National Bank
|
PUNB0159920
|
|
10CAXPK6072R1ZW
|
Material
|
853
|
10CBFPS9460N2Z5
|
PARAS ENTERPRISES
|
10CBFPS9460N2Z5_129764
|
Punjab National Bank
|
PUNB0269400
|
|
10CBFPS9460N2Z5
|
Material
|
854
|
10CBOPM7800D1Z0
|
Abhinav cement
|
10CBOPM7800D1Z0_139804
|
Punjab National Bank
|
PUNB0464700
|
|
10CBOPM7800D1Z0
|
Material
|
855
|
10CBTPP8216R1ZV
|
ASHOK PAL
|
10249586027_110540
|
IDBI Bank
|
IBKL0001375
|
|
10CBTPP8216R1ZV
|
Material
|
856
|
10CBZPR1264F1Z1
|
GUDIYA BUILDING MATERIALA
|
10CBZPR1264F1Z1_129711
|
State Bank of India
|
SBIN0006654
|
|
10CBZPR1264F1Z1
|
Material
|
857
|
10CCAPS0986F2ZS
|
BINDHYAWSNI ENTERPRISES
|
10CCAPS0986F2ZS_136646
|
Punjab National Bank
|
PUNB0113900
|
|
10CCAPS0986F2ZS
|
Material
|
858
|
10CCEPS5756B1ZV
|
MS ROHTAS ENTERPRISES
|
10CCEPS5756B1ZV_130127
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CCEPS5756B1ZV
|
Material
|
859
|
10CCSPK7560H1ZF
|
SATYAM ENTERPRISES
|
10CCSPK7560H1ZF_146697
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CCSPK7560H1ZF
|
Material
|
860
|
10CDEPK2683L1ZK
|
BHOLE NATH TRADERS
|
10CDEPK2683L1ZK_129612
|
State Bank of India
|
SBIN0000177
|
|
10CDEPK2683L1ZK
|
Material
|
861
|
10CDSPS3439Q1ZS
|
Lakshman Sharma Ramdihara Tilouthu
|
10CDSPS3439Q1Zs_134749
|
Punjab National Bank
|
PUNB0723800
|
|
10CDSPS3439Q1ZS
|
Material
|
862
|
10CDWPS4161D1Z1
|
MS RAUNAK CEMENT STORE
|
10CDWPS4161D1Z1_133742
|
State Bank of India
|
SBIN0010770
|
|
10CDWPS4161D1Z1
|
Material
|
863
|
10CEMPP0919K1ZG
|
KANCHANA TRADERS
|
10CEMPP0919K1ZG_135847
|
IDBI Bank
|
IBKL0000782
|
|
10CEMPP0919K1ZG
|
Material
|
864
|
10CFLPK7173Q5ZS
|
AKASH GANGA
|
10CFLPK7173Q4ZT_133619
|
Punjab National Bank
|
PUNB0989500
|
|
10CFLPK7173Q5ZS
|
Material
|
865
|
10CFMPK0424B2Z9
|
BALA JEE ENTERPRISES
|
10CFMPK0424B2Z9_137956
|
Punjab National Bank
|
PUNB0235800
|
|
10CFMPK0424B2Z9
|
Material
|
866
|
10CFNPA4238Q1ZC
|
JANTA BUILDING MATERIAL
|
10CFNPA4238Q1ZC_140311
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFNPA4238Q1ZC
|
Material
|
867
|
10CGBPS2421N2ZK
|
MAA SHARDA INFRASTRUCTURE
|
10CGBPS2421N2ZK_146667
|
State Bank of India
|
SBIN0002965
|
|
10CGBPS2421N2ZK
|
Material
|
868
|
10CGKPP2020H1ZX
|
Rishi Enterprises
|
10CGKPP2020H1ZX_132988
|
Punjab National Bank
|
PUNB0648500
|
|
10CGKPP2020H1ZX
|
Material
|
869
|
10CGUPK5430JIZB
|
SHASHI KANT
|
10CGUPK5430JIZB_140257
|
Canara Bank
|
CNRB0002315
|
|
10CGUPK5430JIZB
|
Material
|
870
|
10CGUPK5596H1ZX
|
VAIHONO TRADRS
|
10CGUPK5596H1ZX_131498
|
IDBI Bank
|
IBKL0001863
|
|
10CGUPK5596H1ZX
|
Material
|
871
|
10CHEPS4785F1ZA
|
BIPUL ENT UDYOG
|
10CHEPS4785F1ZA_129160
|
State Bank of India
|
SBIN0018024
|
|
10CHEPS4785F1ZA
|
Material
|
872
|
10CHHPS7908B1ZK
|
ARYAN INTERPRISES
|
10CHHPS7908B1ZK_135909
|
AXIS BANK
|
UTIB0003512
|
|
10CHHPS7908B1ZK
|
Material
|
873
|
10CIGPS8584K1ZP
|
AARYA CONSTRUCTION
|
10CIGPS8584K1ZP_140014
|
Bandhan Bank Limited
|
BDBL0001542
|
|
10CIGPS8584K1ZP
|
Material
|
874
|
10CIHPM7160G2ZG
|
MS JAY BAJRANG ENTERPRISES
|
10583587086_116308
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CIHPM7160G2ZG
|
Material
|
875
|
10CIVPS5059J1ZO
|
TRILOKI SINGH
|
10CIVPS5059J1ZO_136689
|
Union Bank of India
|
UBIN0560332
|
|
10CIVPS5059J1ZO
|
Material
|
876
|
10CJFPS5399E1Z2
|
MANISH BUILDING MATERIAL
|
10CJFPS5399E1Z2_137495
|
Bank of India
|
BKID0004614
|
|
10CJFPS5399E1Z2
|
Material
|
877
|
10CJKPD8071P1ZY
|
KAUSHLYA DEVI
|
10CJKPD8071P1ZY_146835
|
IDBI Bank
|
IBKL0001863
|
|
10CJKPD8071P1ZY
|
Material
|
878
|
10CJKPS2506N1Z3
|
MS. ANISH KUMAR SINGH
|
10CJKPS2506N1Z3_134339
|
Punjab National Bank
|
PUNB0216900
|
|
10CJKPS2506N1Z3
|
Material
|
879
|
10CJLPK7029P1ZU
|
SHIV ENTERPRISES
|
10CJLPK7029P1ZU_129318
|
Bank of India
|
BKID0004618
|
|
10CJLPK7029P1ZU
|
Material
|
880
|
10CJPPD4682M2ZX
|
MAA INTERPRISES
|
10CJPPD4682M2ZX_136745
|
Punjab National Bank
|
PUNB0464600
|
|
10CJPPD4682M2ZX
|
Material
|
881
|
10CJYPK6717P2ZF
|
MS SANJAY KUMAR
|
10580021073_108891
|
Punjab National Bank
|
PUNB0464600
|
|
10CJYPK6717P2ZF
|
Material
|
882
|
10CJYPK6728E1ZO
|
JAI MATA DI TRADING
|
10CJYPK6728E1ZO_130128
|
Punjab National Bank
|
PUNB0210300
|
|
10CJYPK6728E1ZO
|
Material
|
883
|
10CKFPK0295J2ZB
|
GUPTA ENTERPRISES
|
10CKFPK0295J2ZB_140203
|
Punjab National Bank
|
PUNB0464600
|
|
10CKFPK0295J2ZB
|
Material
|
884
|
10CKLPS6671Q1ZC
|
BIHAR PLASTIC
|
10cklps6671q1zc_132805
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CKLPS6671Q1ZC
|
Material
|
885
|
10CKPPK8190L1ZO
|
MAA TUTLA BHAWANI ENTERPRISES
|
10CKPPK8190L1ZO_143636
|
State Bank of India
|
SBIN0003014
|
|
10CKPPK8190L1ZO
|
Admin
|
886
|
10CKPPS4826M2ZM
|
SINGH AND PATEL TRANSPORT COMPANY
|
10CKPPS4826M2ZM_133368
|
Bank of India
|
BKID0005791
|
|
10CKPPS4826M2ZM
|
Material
|
887
|
10CKPPS4826M3ZL
|
P.P Enterprises
|
10CKPPS4826M3ZL_133792
|
Bank of India
|
BKID0005791
|
|
10CKPPS4826M3ZL
|
Material
|
888
|
10CKPPS6155K1ZP
|
NEW MAA BUILDING MATERIAL
|
10246859029_128173
|
Punjab National Bank
|
PUNB0239700
|
|
10CKPPS6155K1ZP
|
Material
|
889
|
10CLKPD8036Q1ZV
|
RIDHI TRADERS
|
10CLKPD8036Q1ZV_146640
|
HDFC Bank
|
HDFC0002727
|
|
10CLKPD8036Q1ZV
|
Material
|
890
|
10CLPPS3871K1ZM
|
RANI ENTERPRISES
|
10CLPPS3871K1ZM_132423
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLPPS3871K1ZM
|
Material
|
891
|
10CMUPK0992H1ZU
|
KUMAR FERTILIZER AND BUILDING MATERIALS
|
10CMUPK0992H1ZU_139663
|
State Bank of India
|
SBIN0002965
|
|
10CMUPK0992H1ZU
|
Material
|
892
|
10CMWPS0975C3ZT
|
MS ASTHA ENTERPRISES
|
10CMWPS0975C3ZT_140333
|
State Bank of India
|
SBIN0000177
|
|
10CMWPS0975C3ZT
|
Material
|
893
|
10CNFPK3533C1ZQ
|
ROHIT KUMAR
|
10CNFPK3533C1ZQ_146834
|
IDBI Bank
|
IBKL0001863
|
|
10CNFPK3533C1ZQ
|
Material
|
894
|
10CNSPS5047Q1Z7
|
CHATRA PUSTAK BHANDAR
|
10CNSPS5047Q1Z7_143031
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CNSPS5047Q1Z7
|
Admin
|
895
|
10CNVPD7655N1ZF
|
JYOTI TRADERS
|
10CNVPD7655N1ZF_146589
|
IDBI Bank
|
IBKL0000782
|
|
10CNVPD7655N1ZF
|
Material
|
896
|
10CNVPP5037L1ZJ
|
JAI MAA DURGA TRADERS
|
10CNVPP5037L1ZJ_135109
|
Punjab National Bank
|
PUNB0140400
|
|
10CNVPP5037L1ZJ
|
Material
|
897
|
10COBPK0971B1ZQ
|
LAXMI ENTERPRISES
|
10COBPK0971B1ZQ_138254
|
Punjab National Bank
|
PUNB0080900
|
|
10COBPK0971B1ZQ
|
Material
|
898
|
10CONPS7209Q1ZA
|
RS ENTERPRISES
|
10CONPS7209Q1ZA_136726
|
State Bank of India
|
SBIN0014326
|
|
10CONPS7209Q1ZA
|
Material
|
899
|
10CQAPS4889K2ZE
|
Sainik Ent Bhatta
|
10CQAPS4889K2ZE_138363
|
Bank of India
|
BKID0005796
|
|
10CQAPS4889K2ZE
|
Material
|
900
|
10CQWPK1812L1ZQ
|
MS GUPTA TRADERS
|
10CQWPK1812L1ZQ_135237
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CQWPK1812L1ZQ
|
Material
|
901
|
10CREPS8027A1Z8
|
KISHAN ETT UDHYOG, RUPSAGAR
|
10020894068_95470
|
Indian Overseas Bank
|
IOBA0003656
|
|
10CREPS8027A1Z8
|
Material
|
902
|
10CRHPK2403H1ZF
|
ARADHYA ENTERPRISES
|
10CRHPK2403H1ZF_137921
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRHPK2403H1ZF
|
Material
|
903
|
10CRJPK9848Q1ZZ
|
NAVIN HARDWARE
|
10CRJPK9848Q1ZZ_140013
|
Punjab National Bank
|
PUNB0723800
|
|
10CRJPK9848Q1ZZ
|
Material
|
904
|
10CROPS1422B1ZB
|
CHAUDHARI ENTERPRISES
|
10CROPS1422B1ZB_141176
|
Indian Bank
|
IDIB000D645
|
|
10CROPS1422B1ZB
|
Material
|
905
|
10CSCPK3424J1Z6
|
MAHESHWARI CEMENT AND TILES
|
10CSCPK3424J1Z6_141166
|
HDFC Bank
|
HDFC0002052
|
|
10CSCPK3424J1Z6
|
Material
|
906
|
10CSCPS5629F1ZW
|
MS PAPPU HARDWARE
|
10CSCPS5629F1ZW_136682
|
Punjab National Bank
|
PUNB0693400
|
|
10CSCPS5629F1ZW
|
Material
|
907
|
10CSSPS7360H1ZC
|
kundan khad bhandar and cement store
|
10cssps7360hizc_133617
|
Punjab National Bank
|
PUNB0989500
|
|
10CSSPS7360H1ZC
|
Material
|
908
|
10CTEPS7841G1ZO
|
BABA ENTERPRISES
|
10CTEPS7841G1ZO_137416
|
Punjab National Bank
|
PUNB0216900
|
|
10CTEPS7841G1ZO
|
Material
|
909
|
10CUCPS8357L1Z8
|
JAI MAA GAYATRI ENTERPRISES
|
10249925080_101467
|
Punjab National Bank
|
PUNB0648200
|
|
10CUCPS8357L1Z8
|
Material
|
910
|
10CUIPS6170BIZW
|
SUBHAM ENTERPRISES
|
10CUIPS6170BIZW_139740
|
State Bank of India
|
SBIN0014325
|
|
10CUIPS6170BIZW
|
Material
|
911
|
10CVGPD7052N1ZN
|
ADARSH TRADERS
|
10CVGPD7052N1ZN_146619
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10CVGPD7052N1ZN
|
Material
|
912
|
10CVHPK0757NIZH
|
SHOURYA ENTERPRISES
|
10CVHPK0757NIZH_139571
|
Canara Bank
|
CNRB0001737
|
|
10CVHPK0757NIZH
|
Material
|
913
|
10CVMPS7263J1Z5
|
SATENDRA KUMAR SINGH
|
10CVMPS7263J1Z5_140037
|
IDBI Bank
|
IBKL0001863
|
|
10CVMPS7263J1Z5
|
Material
|
914
|
10CYAPK1926R2ZC
|
RAHUL KUMAR
|
10CYAPK1926R2ZC_146691
|
IDBI Bank
|
IBKL0001375
|
|
10CYAPK1926R2ZC
|
Material
|
915
|
10CYWPR4124E1ZF
|
MS. SHIVAM BUILDING MATERIALS STORE
|
10CYWPR4124E1ZF_134794
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CYWPR4124E1ZF
|
Material
|
916
|
10CZAPS8707D1ZN
|
DHAN NIRANKAR JEE
|
10CZAPS8707D1ZN_137492
|
Punjab National Bank
|
PUNB0300600
|
|
10CZAPS8707D1ZN
|
Material
|
917
|
10CZAPS8913D1ZN
|
HEERA ITT UDYDG
|
10CZAPS8913D1ZN_136905
|
Punjab National Bank
|
PUNB0154400
|
|
10CZAPS8913D1ZN
|
Material
|
918
|
10CZZPS0820G1ZA
|
SANJAY ELECTRIC WORKS
|
10CZZPS0820G1ZA_143033
|
Bank of India
|
BKID0004617
|
|
10CZZPS0820G1ZA
|
Admin
|
919
|
10DAVPS7109NIZ1
|
VIVEK KHAD BHANDAR
|
10DAVPS7109NIZ1_141198
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DAVPS7109NIZ1
|
Material
|
920
|
10DBKPS1313E1Z7
|
ARYAN AND ARYAVEER BUILDING MATERIALS SUPPLIER
|
10DBKPS1313E1Z7_146653
|
Punjab National Bank
|
PUNB0723800
|
|
10DBKPS1313E1Z7
|
Material
|
921
|
10DBKPS1624E1ZI
|
M/S SHASHI CEMENT STORE
|
10248724025_119477
|
State Bank of India
|
SBIN0012610
|
|
10DBKPS1624E1ZI
|
Material
|
922
|
10DBXPS7366J3ZS
|
MA SHARDHA PLUS EIT UDHYOG
|
10584613067_122757
|
Punjab National Bank
|
PUNB0723800
|
|
10DBXPS7366J3ZS
|
Material
|
923
|
10DDDPK2967PIZ9
|
AV MECHTECH
|
10DDDPK2967PIZ9_140256
|
ICICI BANK
|
ICIC0001335
|
|
10DDDPK2967PIZ9
|
Material
|
924
|
10DFPPS0236K1ZD
|
MAHABIR SINGH
|
10DFPPS0236K1ZD_146693
|
Indian Overseas Bank
|
IOBA0003167
|
|
10DFPPS0236K1ZD
|
Material
|
925
|
10DGWPR6470J1ZR
|
SUBHAM ENTERPRISES
|
10DGWPR6470J1ZR_138016
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DGWPR6470J1ZR
|
Material
|
926
|
10DHAPS1252N1ZG
|
SANGAM EAT UDYOG
|
10582789010_101390
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DHAPS1252N1ZG
|
Material
|
927
|
10DHNPS9249J1ZQ
|
JAI HUNUMAN KHAD BHANDAR
|
10DHNPS9249J1ZQ_137953
|
Punjab National Bank
|
PUNB0114100
|
|
10DHNPS9249J1ZQ
|
Material
|
928
|
10DHNPS9317D1ZA
|
DHIRENDRA KUMAR SINGH
|
10DHNPS9317D1ZA_146676
|
Punjab National Bank
|
PUNB0723800
|
|
10DHNPS9317D1ZA
|
Material
|
929
|
10DINPP8943M1ZL
|
MAA LASMI ENTERPRISES
|
10DINPP8943M1ZL_139030
|
Punjab National Bank
|
PUNB0114100
|
|
10DINPP8943M1ZL
|
Material
|
930
|
10DJCPK2026L2ZM
|
AMIT KUMAR
|
10DJCPK2026L2ZM_146682
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DJCPK2026L2ZM
|
Material
|
931
|
10DJNPS6928E1ZU
|
MEHTA KHADYA BHANDAR
|
10DJNPS6928E1ZU_131329
|
Central Bank Of India
|
CBIN0281397
|
|
10DJNPS6928E1ZU
|
Material
|
932
|
10DJUPS6349C1ZY
|
Neeraj Enterprise
|
10Djups6349c1zY_132470
|
Bank of India
|
BKID0004613
|
|
10DJUPS6349C1ZY
|
Material
|
933
|
10DJUPS7151E2ZZ
|
DILIPKUMARSINGH
|
10DJUPS7151E2ZZ_138629
|
AXIS BANK
|
UTIB0003512
|
|
10DJUPS7151E2ZZ
|
Material
|
934
|
10DKZPS0228C1Z9
|
VIKASH KUMAR SINGH
|
10DKZPS0228C1Z9_139802
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DKZPS0228C1Z9
|
Material
|
935
|
10DLIPK6391G2Z3
|
MESARS LAXMI ENTERPRISES RAJPUR
|
10DLIPK6391G2Z3_137785
|
IDBI Bank
|
IBKL0001863
|
|
10DLIPK6391G2Z3
|
Material
|
936
|
10DLQPP3113P1ZU
|
MUNNA SINGH PATEL
|
10DLQPP3113P1ZU_140259
|
Indian Bank
|
IDIB000B138
|
|
10DLQPP3113P1ZU
|
Material
|
937
|
10DLSPK0943Q1ZN
|
BHARAT PIPE AND MACHINERY STORES
|
10DLSPK0943Q1ZN_130139
|
State Bank of India
|
SBIN0003616
|
|
10DLSPK0943Q1ZN
|
Material
|
938
|
10DLSPS3586P1Z4
|
MUKHIA JEE KHAD BHANDAR
|
10DLSPS3586P1Z4_131626
|
Punjab National Bank
|
PUNB0235300
|
|
10DLSPS3586P1Z4
|
Material
|
939
|
10DLSPS4800J1ZX
|
BUDDHA AMBEDKAR CONTRACTION
|
10DLSPS4800J1ZX_141179
|
Bandhan Bank Limited
|
BDBL0001544
|
|
10DLSPS4800J1ZX
|
Material
|
940
|
10DMRPS1547G1ZX
|
BHASKAR PRATAP SINGH
|
10DMRPS1547G1ZX_132511
|
Bank of Baroda
|
BARB0GOURAK
|
|
10DMRPS1547G1ZX
|
Material
|
941
|
10DMTPK5893P1Z3
|
RAM AVATAR KUSHAWAHA
|
10DMTPK5893P1Z3_140258
|
Indian Bank
|
IDIB000B138
|
|
10DMTPK5893P1Z3
|
Material
|
942
|
10DNDPS5436P1ZM
|
Ms ADITYA HUM PIP INDIS..
|
10DNDPS5436P1ZM_129931
|
Bank of India
|
BKID0005795
|
|
10DNDPS5436P1ZM
|
Material
|
943
|
10DNOPK6858Q1Z5
|
MAHABIR ENTERPRISES
|
10DNOPK6858Q1Z5_136296
|
Punjab National Bank
|
PUNB0114100
|
|
10DNOPK6858Q1Z5
|
Material
|
944
|
10DPCPS3155G1Z6
|
Ravi Enterprises Tilouthu
|
10DPCPS3155G1Z6_137218
|
Punjab National Bank
|
PUNB0723800
|
|
10DPCPS3155G1Z6
|
Material
|
945
|
10DPZPS0886B2ZK
|
SURAJ BUILDING MATERIAL
|
10DPZPS0886B2ZK_132453
|
IDBI Bank
|
IBKL0000782
|
|
10DPZPS0886B2ZK
|
Material
|
946
|
10DRGPS8466C1ZQ
|
SANJAY KUMAR SINGH
|
10DRGPS8466C1ZQ_129164
|
State Bank of India
|
SBIN0003616
|
|
10DRGPS8466C1ZQ
|
Material
|
947
|
10DROPS8143C1ZS
|
PRAKASH ENTERPRISES
|
10DROPS8143C1ZS_141168
|
Indian Bank
|
IDIB000U539
|
|
10DROPS8143C1ZS
|
Material
|
948
|
10DSVPK9134HIZG
|
K D ENTERPRISES
|
10DSVPK9134HIZG_133200
|
HDFC Bank
|
HDFC0002052
|
|
10DSVPK9134HIZG
|
Material
|
949
|
10DTGPP5127M1ZK
|
MAA SHARDA BUILDING MATERIALS
|
10DTGPP5127M1ZK_134614
|
Punjab National Bank
|
PUNB0114100
|
|
10DTGPP5127M1ZK
|
Material
|
950
|
10DTKPS1595C1ZQ
|
UDAY KUMAR
|
10584183057_125454
|
Punjab National Bank
|
PUNB0060700
|
|
10DTKPS1595C1ZQ
|
Material
|
951
|
10DTXPK0678HIZD
|
MA TARACHANDI ENTERPRISES
|
10DTXPK0678HIZD_139493
|
Bandhan Bank Limited
|
BDBL0001542
|
|
10DTXPK0678HIZD
|
Material
|
952
|
10DULPK6086C1ZR
|
Mukesh Enterprises
|
10581675028_125238
|
Punjab National Bank
|
PUNB0269400
|
|
10DULPK6086C1ZR
|
Material
|
953
|
10DUTPM4853D1ZK
|
SRI HANUMAN JI TRADERS
|
10DUTPM4853D1ZK_128822
|
Punjab National Bank
|
PUNB0084600
|
|
10DUTPM4853D1ZK
|
Material
|
954
|
10DVBPS3519D1Z1
|
JAI BAJRANG CEMENT STORE
|
10DVBPS3519D1Z1_135473
|
Punjab National Bank
|
PUNB0210300
|
|
10DVBPS3519D1Z1
|
Material
|
955
|
10DVHPK8371P1Z2
|
AKASH KUMAR
|
10dvhpk8371p1z2_141188
|
IDBI Bank
|
IBKL0000782
|
|
10DVHPK8371P1Z2
|
Material
|
956
|
10DVSPS7980D1Z3
|
BHOLE SHANKAR ENTERPRISES
|
10DVSPS7980D1Z3_132457
|
Punjab National Bank
|
PUNB0113900
|
|
10DVSPS7980D1Z3
|
Material
|
957
|
10DWBPP9844P1ZX
|
NARAYAN TRADERS
|
10DWBPP9844P1ZX_138610
|
Indian Overseas Bank
|
IOBA0003167
|
|
10DWBPP9844P1ZX
|
Material
|
958
|
10DWIPS3602B1Z4
|
JAI MAA KALI CEMENT STORE
|
10DWIPS3602B1Z4_132953
|
Union Bank of India
|
UBIN0577651
|
|
10DWIPS3602B1Z4
|
Material
|
959
|
10DWKPS7232B1ZS
|
MS AARUSHI CONSTRUCTION
|
10DWKPS7232B1ZS_135616
|
AXIS BANK
|
UTIB0002845
|
|
10DWKPS7232B1ZS
|
Material
|
960
|
10DWQPK0255L1ZG
|
MS NURI CEMENT TRADERS
|
10DWQPK0255L1ZG_141268
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DWQPK0255L1ZG
|
Material
|
961
|
10DWRPK7722R1ZT
|
GUDDU BUILDING MATERIAL SUPPLIERS
|
10DWRPK7722R1ZT_146839
|
IDBI Bank
|
IBKL0001375
|
|
10DWRPK7722R1ZT
|
Material
|
962
|
10DXNPK7688R1ZE
|
AMAR TRADRS
|
10DXNPK7688R1ZE_138396
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXNPK7688R1ZE
|
Material
|
963
|
10DXUPK1998H1ZZ
|
MAA LAKSHMI ENTERPRISES TILOUTHU
|
10DXUPK1998H1ZZ_138613
|
Punjab National Bank
|
PUNB0723800
|
|
10DXUPK1998H1ZZ
|
Material
|
964
|
10DXZPK1589M1ZO
|
MAA ASKAMINI SUPPLIR
|
10DXZPK1589M1ZO_132743
|
Punjab National Bank
|
PUNB0648200
|
|
10DXZPK1589M1ZO
|
Material
|
965
|
10DYIPS9437J2ZX
|
MEERA ENTERPRISES RAJPUR NASARIGANJ ROAD
|
10DYIPS9437J2ZX_128858
|
Punjab National Bank
|
PUNB0648500
|
|
10DYIPS9437J2ZX
|
Material
|
966
|
10DYYPS8130L1ZQ
|
Raj Enterprises
|
10DYYPS8130L1ZQ_137008
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYYPS8130L1ZQ
|
Material
|
967
|
10DZCPR9982N1ZL
|
KUMARI RAJANI
|
10DZCPR9982N1ZL_146836
|
IDBI Bank
|
IBKL0001863
|
|
10DZCPR9982N1ZL
|
Material
|
968
|
10DZCPS7589L1ZP
|
MS ASKAMINI ENTERPRISES
|
10DZCPS7589L1ZP_141195
|
Indian Bank
|
IDIB000B821
|
|
10DZCPS7589L1ZP
|
Material
|
969
|
10DZVPS5723R1ZE
|
M.V.B.F. ENNT UDHYOG
|
10DZVPS5723R1ZE_133613
|
Bank of Baroda
|
BARB0DEHRIX
|
|
10DZVPS5723R1ZE
|
Material
|
970
|
10EADPD0700B1Z3
|
SAI ENTERPRISES
|
10EADPD0700B1Z3_131356
|
Punjab National Bank
|
PUNB0154400
|
|
10EADPD0700B1Z3
|
Material
|
971
|
10EAOPK6085D1ZR
|
KAMLA CEMENT STORE
|
10EAOPK6085D1ZR_133098
|
State Bank of India
|
SBIN0003616
|
|
10EAOPK6085D1ZR
|
Material
|
972
|
10EARPP8643F1ZF
|
PATEL CONSTRUCTION
|
10EARPP8643F1ZF_134533
|
State Bank of India
|
SBIN0006356
|
|
10EARPP8643F1ZF
|
Material
|
973
|
10EBGPS2123R1ZH
|
MANOJ KUMAR SINGH
|
10EBGPS2123R1ZH_137225
|
Central Bank Of India
|
CBIN0281397
|
|
10EBGPS2123R1ZH
|
Material
|
974
|
10EBLPS3122K1ZP
|
MUKHIYA JI CEMENT STORE
|
10EBLPS3122K1zp_133386
|
Canara Bank
|
CNRB0001737
|
|
10EBLPS3122K1ZP
|
Material
|
975
|
10EBLPS3831R1Z3
|
PRIYA TRADERS
|
10580287007_89637
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EBLPS3831R1Z3
|
Material
|
976
|
10EBVPS8129C1ZF
|
SHAURYA PRASAD SINGH
|
10EBVPS8129C1ZF_146710
|
HDFC Bank
|
HDFC0004421
|
|
10EBVPS8129C1ZF
|
Material
|
977
|
10EBVPS8510M2Z0
|
ABHAY KHAD BHANDAR AND CEMENT STORE
|
10EBVPS8510M2Z0_140010
|
Punjab National Bank
|
PUNB0131200
|
|
10EBVPS8510M2Z0
|
Material
|
978
|
10ECAPK9991L1Z7
|
PRAKASH KUMAR
|
10ECAPK9991L1Z7_146684
|
State Bank of India
|
SBIN0004621
|
|
10ECAPK9991L1Z7
|
Material
|
979
|
10ECCPS3517Q1ZD
|
PAHALWAN ENTERPRISES
|
10ECCPS3517Q1ZD_135845
|
Canara Bank
|
CNRB0004585
|
|
10ECCPS3517Q1ZD
|
Material
|
980
|
10ECRPS2744N1ZI
|
Sonu cement Giti Baalu eet
|
10ECRPS2744N1ZI_139232
|
Punjab National Bank
|
PUNB0273800
|
|
10ECRPS2744N1ZI
|
Material
|
981
|
10ECRPS3296D1ZD
|
ms GUPTA ENTERPRISES
|
10ECRPS3296D1ZD_133756
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ECRPS3296D1ZD
|
Material
|
982
|
10EDRPD1245L1Z0
|
JAI PAYHARI JI
|
10EDRPD1245L1Z0_132674
|
IDBI Bank
|
IBKL0000782
|
|
10EDRPD1245L1Z0
|
Material
|
983
|
10EEHPS4885G1Z8
|
MAA AMBEY TRADERS PROP ABHAY KR SINHA
|
10EEHPS4885G1Z8_141170
|
Indian Bank
|
IDIB000I541
|
|
10EEHPS4885G1Z8
|
Material
|
984
|
10EEYPS7928F1ZV
|
CHOTU ENTERPRISES
|
10EEYPS7928F1ZV_141178
|
Punjab National Bank
|
PUNB0235300
|
|
10EEYPS7928F1ZV
|
Material
|
985
|
10EFSPS9473E1ZX
|
OM SAI ENTERPRISES
|
10EFSPS9473E1ZX_132484
|
Bank of India
|
BKID0004617
|
|
10EFSPS9473E1ZX
|
Material
|
986
|
10EFUPK6316E1ZJ
|
SHIV ENTERPRISES
|
10EFUPK6316E1ZJ_143508
|
State Bank of India
|
SBIN0002859
|
|
10EFUPK6316E1ZJ
|
Admin
|
987
|
10EGRPS5219C1ZG
|
KISAN SEVA KENDRA
|
10FGRPS5219C1ZG_132483
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EGRPS5219C1ZG
|
Material
|
988
|
10EGRPS5428B1ZF
|
OM R.C.C HUME PIPE INDUSTRIES
|
10584206044_115108
|
Punjab National Bank
|
PUNB0140400
|
|
10EGRPS5428B1ZF
|
Material
|
989
|
10EHMPS3785M1ZN
|
RAJU ENGINEERING
|
10EHMPS3785M1ZN_132639
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EHMPS3785M1ZN
|
Material
|
990
|
10EICPK7049K1Z9
|
CHANDAN ENTERPRISES
|
10585115011_128683
|
Bank of India
|
BKID0005794
|
|
10EICPK7049K1Z9
|
Material
|
991
|
10EIGPS7402N1Z2
|
RUDRAM DEV TRADERS
|
10EIGPS7402N1Z2_146588
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EIGPS7402N1Z2
|
Material
|
992
|
10EKWPS7045M1ZD
|
RAVINDRA KUMAR SINGH
|
10EKWPS7045M1ZD_146719
|
Punjab National Bank
|
PUNB0648500
|
|
10EKWPS7045M1ZD
|
Material
|
993
|
10EMYPK3474A1Z3
|
MANOJ KUMAR CONTRECTOR
|
10EMYPK3474A1Z3_137317
|
Punjab National Bank
|
PUNB0300600
|
|
10EMYPK3474A1Z3
|
Material
|
994
|
10ENGPK0667E2ZD
|
BARKAT ALI KHAN
|
10ENGPK0667E2ZD_135202
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ENGPK0667E2ZD
|
Material
|
995
|
10EPKPS3298B1ZV
|
SONA BRICKS
|
10EPKPS3298B1ZV_129710
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EPKPS3298B1ZV
|
Material
|
996
|
10EPTPS7551J1Z9
|
Baba Marka Eit Chandanpura Tilouthu
|
10EPTPS7551J1Z9_134135
|
State Bank of India
|
SBIN0002900
|
|
10EPTPS7551J1Z9
|
Material
|
997
|
10EPZPK5994HIZ5
|
MAA LAXMI ENTERPRISES
|
10EPZPK5994HIZ5_139660
|
Bank of Baroda
|
BARB0SASRAM
|
|
10EPZPK5994HIZ5
|
Material
|
998
|
10EQAPK7608N1ZS
|
Jai Mata Dee Construction
|
10EQAPK7608N1ZS_133807
|
IDBI Bank
|
IBKL0001863
|
|
10EQAPK7608N1ZS
|
Material
|
999
|
10ERTPK5970H1ZF
|
SHREE SAI ENTERPRISES
|
10ERTPK5970H1ZF_137920
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ERTPK5970H1ZF
|
Material
|
1000
|
10ESLPK4643E1ZZ
|
SHRI HARI TRADERS
|
10ESLPK4643E1ZZ_146911
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ESLPK4643E1ZZ
|
Admin
|
1001
|
10ESPPS8568J1ZW
|
MS SONU CEMENT STORE
|
10ESPPS8568J1ZW_133755
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ESPPS8568J1ZW
|
Material
|
1002
|
10ETNPK0629H1ZV
|
JAI HANUMAN TRADERS
|
10ETNPK0629H1ZV_130953
|
IDBI Bank
|
IBKL0001375
|
|
10ETNPK0629H1ZV
|
Material
|
1003
|
10ETUPB5729J1ZH
|
SHIVAM MATERIAL SUPPLIER
|
10ETUPB5729J1ZH_138174
|
Bank of India
|
BKID0004614
|
|
10ETUPB5729J1ZH
|
Material
|
1004
|
10EUXPS3981R1ZD
|
RANI EAT BAHTTA
|
10EUXPS3981R1ZD_138248
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EUXPS3981R1ZD
|
Material
|
1005
|
10EXDPS2190M1ZA
|
M/S SURAJ KHAD BHANDAR AND CEMENT STORE
|
10583089009_112045
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
10EXDPS2190M1ZA
|
Material
|
1006
|
10EXMPS6315B1ZP
|
LAKSHMI ENTERPRISES
|
10EXMPS6315B1ZP_131499
|
State Bank of India
|
SBIN0014326
|
|
10EXMPS6315B1ZP
|
Material
|
1007
|
10EXXPD2032K1ZK
|
JAGRADHA FUEL CENTRE
|
10EXXPD2032K1ZK_142294
|
Bank of India
|
BKID0004606
|
|
10EXXPD2032K1ZK
|
Admin
|
1008
|
10EZJPS1228A1ZW
|
SONI ENTERPRISES
|
10EZJPS1228A1ZW_140334
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EZJPS1228A1ZW
|
Material
|
1009
|
10FARPS2834G1ZK
|
MAA VINDHWASINI TRADERS
|
10FARPS2834G1ZK_133037
|
Punjab National Bank
|
PUNB0015200
|
|
10FARPS2834G1ZK
|
Material
|
1010
|
10FBEPK5965G1ZP
|
POONAM AND CO
|
10FBEPK5965G1ZP_142154
|
Bank of Baroda
|
BARB0GOURAK
|
|
10FBEPK5965G1ZP
|
Admin
|
1011
|
10FBLPS3470K2ZC
|
MS AKODHI ENTERPRISES
|
10FBLPS3470K2ZC_137196
|
IDBI Bank
|
IBKL0000782
|
|
10FBLPS3470K2ZC
|
Material
|
1012
|
10FGEPS5391M2ZX
|
Radha Krishna enterprises
|
10FGEPS5391M2ZX_130257
|
Punjab National Bank
|
PUNB0648200
|
|
10FGEPS5391M2ZX
|
Material
|
1013
|
10FHSPR1234P1ZV
|
KAMAKHYA ENTERPRISES
|
10FHSPR1234P1ZV_146623
|
IDBI Bank
|
IBKL0001539
|
|
10FHSPR1234P1ZV
|
Material
|
1014
|
10FHZPK7572N1ZE
|
SUNIL KUMAR
|
10FHZPK7572N1ZE_140012
|
Punjab National Bank
|
PUNB0723800
|
|
10FHZPK7572N1ZE
|
Material
|
1015
|
10FIUPS3320CIZH
|
RAM LAKHAN SINGH
|
10FIUPS3320CIZH_141191
|
Punjab National Bank
|
PUNB0084600
|
|
10FIUPS3320CIZH
|
Material
|
1016
|
10FJCPK1749G1ZK
|
BABLU HOME PIPE INDUSTRIES
|
10FJCPK1749G1ZK_129139
|
Punjab National Bank
|
PUNB0239700
|
|
10FJCPK1749G1ZK
|
Material
|
1017
|
10FJQPS7729C1ZY
|
HIMANSHU ENTERPRISES
|
10FJQPS7729C1ZY_146637
|
Canara Bank
|
CNRB0003347
|
|
10FJQPS7729C1ZY
|
Material
|
1018
|
10FKGPD4325C1ZZ
|
MADHU CEMENT AND IRON STORE
|
10FKGPD4325C1ZZ_137493
|
Indian Overseas Bank
|
IOBA0003167
|
|
10FKGPD4325C1ZZ
|
Material
|
1019
|
10FLQPK2324K1Z4
|
DURGA ENTERPRISES
|
10FLQPK2324K1Z4_146715
|
State Bank of India
|
SBIN0003646
|
|
10FLQPK2324K1Z4
|
Material
|
1020
|
10FMGPK1815N1Z4
|
SHERSHAH FLOUR MILL
|
10FMGPK1815N1Z4_146680
|
Bank of Maharastra
|
MAHB0002031
|
|
10FMGPK1815N1Z4
|
Material
|
1021
|
10FMWPK2464M1ZJ
|
JAI MAA DURGA ENTERPRISES
|
10FMWPK2464M1ZJ_132950
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FMWPK2464M1ZJ
|
Material
|
1022
|
10FNAPS0091B1ZN
|
VIKASH CONSTRUCTION GROUP
|
10FNAPS0091B1ZN_133855
|
Bank of India
|
BKID0004617
|
|
10FNAPS0091B1ZN
|
Material
|
1023
|
10FRAPK2659R1ZG
|
BABA BHOLENATH ENTERPRISES
|
10FRAPK2659R1ZG_131387
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FRAPK2659R1ZG
|
Material
|
1024
|
10FUNPK1080E1ZZ
|
MS SHASHI KANT KUMAR
|
10FUNPK1080E1ZZ_146838
|
Bank of Baroda
|
BARB0BIKRAM
|
|
10FUNPK1080E1ZZ
|
Material
|
1025
|
10FUPPS4912BIZS
|
DHIRENDRA SINGH
|
10FUPPS4912BIZS_141175
|
Punjab National Bank
|
PUNB0216900
|
|
10FUPPS4912BIZS
|
Material
|
1026
|
10FZDPS2509P1Z4
|
PRIYA ENTERPRISES
|
10FZDPS2509P1Z4_134130
|
IDBI Bank
|
IBKL0000782
|
|
10FZDPS2509P1Z4
|
Material
|
1027
|
10GBTPD5788JIZ4
|
MAA JWALA ENTERPRISES
|
10GBTPD5788JIZ4_139720
|
IDBI Bank
|
IBKL0001863
|
|
10GBTPD5788JIZ4
|
Material
|
1028
|
10GEHPD3017R1ZK
|
SINGH ENTERPRISES
|
10GEHPD3017R1ZK_141174
|
Punjab National Bank
|
PUNB0216900
|
|
10GEHPD3017R1ZK
|
Material
|
1029
|
10GGEPK0246L1ZN
|
MEERA KUMARI
|
10GGEPK0246L1ZN_141185
|
State Bank of India
|
SBIN0006356
|
|
10GGEPK0246L1ZN
|
Material
|
1030
|
10GIJPS5659N2ZH
|
MAGAHDH ENTERPRISES
|
10GIJPS5659N2ZH_137012
|
State Bank of India
|
SBIN0003616
|
|
10GIJPS5659N2ZH
|
Material
|
1031
|
10GKFPS3798C1Z1
|
AKSHARA ENTERPRISES
|
10GKFPS3798C1Z1_128995
|
Bank of India
|
BKID0005791
|
|
10GKFPS3798C1Z1
|
Material
|
1032
|
10GKLPS4410M1ZZ
|
Penter Mehta Art
|
10110097698_91449
|
Punjab National Bank
|
PUNB0235300
|
|
10GKLPS4410M1ZZ
|
Material
|
1033
|
10GKNPD0046N1ZA
|
YAKSHNI CONSTRUCTION
|
10GKNPD0046N1ZA_146678
|
Punjab National Bank
|
PUNB0080900
|
|
10GKNPD0046N1ZA
|
Material
|
1034
|
10GKUPS7345G2ZM
|
ARUN ENTERPRISES
|
10GKUPS7345G2ZM_139492
|
Bandhan Bank Limited
|
BDBL0001542
|
|
10GKUPS7345G2ZM
|
Material
|
1035
|
10GKXPK0950A1ZF
|
SATYAM CONSTRUCTION
|
10GKXPK0950A1ZF_146837
|
Punjab National Bank
|
PUNB0464700
|
|
10GKXPK0950A1ZF
|
Material
|
1036
|
10GKYPS3434L2ZH
|
Jai Maa sarveshvari Ciment Store Domdihari
|
10584140056_116693
|
Punjab National Bank
|
PUNB0154400
|
|
10GKYPS3434L2ZH
|
Material
|
1037
|
10GOFPS8460R1Z5
|
CHAUHAN ENTERPRISES
|
10GOFPS8460R1Z5_146654
|
State Bank of India
|
SBIN0003014
|
|
10GOFPS8460R1Z5
|
Material
|
1038
|
10GPRPS3919L1Z9
|
JAI MAA LAKSHMI TRADERS
|
10GPRPS3919L1Z9_146683
|
Punjab National Bank
|
PUNB0269400
|
|
10GPRPS3919L1Z9
|
Material
|
1039
|
10GRVPS1346M1Z6
|
VIR VIJAY SINGH
|
10GRVPS1346M1Z6_141194
|
IDBI Bank
|
IBKL0000782
|
|
10GRVPS1346M1Z6
|
Material
|
1040
|
10GTLPS3504K1ZK
|
SUBHAM CHEMENT STOR
|
10GTLPS3504K1ZK_131748
|
Punjab National Bank
|
PUNB0154400
|
|
10GTLPS3504K1ZK
|
Material
|
1041
|
10GUDPS4119B2Z3
|
MAA TARACHANDI TRADERS
|
10GUDPS4119B2Z3_143502
|
Bank of Baroda
|
BARB0KUDRAX
|
|
10GUDPS4119B2Z3
|
Admin
|
1042
|
10GUPPS1123B2Z2
|
VIJAY CHHAR CEMENT BHANDAR
|
10GUPPS1123B2Z2_139662
|
Punjab National Bank
|
PUNB0693400
|
|
10GUPPS1123B2Z2
|
Material
|
1043
|
10GVXPS0044C2ZN
|
OM PIPE INDUSTRIES MOHANIYA ROAD KOCHAS
|
10GVXPS0044C2ZN_130160
|
Punjab National Bank
|
PUNB0239700
|
|
10GVXPS0044C2ZN
|
Material
|
1044
|
10GWAPS2847M2Z8
|
MATA RANI ENTERPRISES
|
10GWAPS2847M2Z8_133754
|
Punjab National Bank
|
PUNB0154400
|
|
10GWAPS2847M2Z8
|
Material
|
1045
|
10GYTPS5222P2ZO
|
GUPTA CEMENT STORE
|
10GYTPS5222P2ZO_132968
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GYTPS5222P2ZO
|
Material
|
1046
|
10HBPPD4719G1ZT
|
SHASHI CEMENT STORE
|
10HBPPD4719G1ZT_141901
|
Indian Bank
|
IDIB000S686
|
|
10HBPPD4719G1ZT
|
Material
|
1047
|
10HCEPS4635G2ZN
|
JAIRAM CHHAD GATTI CEMENT KHAD STORE
|
10HCEPS4635G2ZN_137933
|
AXIS BANK
|
UTIB0003512
|
|
10HCEPS4635G2ZN
|
Material
|
1048
|
10HFYPK0599Q1ZE
|
MS JAY MAA KALI BUILDING MATERIAL
|
10HFYPK0599Q1ZE_138672
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HFYPK0599Q1ZE
|
Material
|
1049
|
10HHNPS6680H1ZU
|
imperial powertech
|
10HHNPS6680H1ZU_146694
|
Canara Bank
|
CNRB0004586
|
|
10HHNPS6680H1ZU
|
Material
|
1050
|
10HLGPS2959A1Z8
|
D K FLY ASH BRICKS
|
10HLGPS2959A1Z8_146688
|
Punjab National Bank
|
PUNB0210300
|
|
10HLGPS2959A1Z8
|
Material
|
1051
|
10HNZPK7786Q1ZL
|
VIHANGAM ENTERPRISES
|
10GNOPS3758G1ZM_138642
|
Bandhan Bank Limited
|
BDBL0001542
|
|
10HNZPK7786Q1ZL
|
Material
|
1052
|
10HOPPS3031R1ZD
|
jayram enterprises
|
10HOPPS3031R1ZD_146657
|
IDBI Bank
|
IBKL0001375
|
|
10HOPPS3031R1ZD
|
Material
|
1053
|
10HSXPS3116M1Z5
|
JAY BAJRANG ENTERPRISES
|
10HSXPS3116M1Z5_138788
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HSXPS3116M1Z5
|
Material
|
1054
|
10HWNPS2887H1ZY
|
AJAY KUMAR SINGH
|
10HWNPS2887H1ZY_146713
|
Union Bank of India
|
UBIN0577651
|
|
10HWNPS2887H1ZY
|
Material
|
1055
|
10IBCPS2532C1Z7
|
ABHAY ENTERPRISES
|
10IBCPS2532C1Z7_137366
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IBCPS2532C1Z7
|
Material
|
1056
|
10IEAPK2338H1ZX
|
NIRMLA ENTERPRISES
|
10IEAPK2338H1ZX_146679
|
Punjab National Bank
|
PUNB0693400
|
|
10IEAPK2338H1ZX
|
Material
|
1057
|
10IFFPK7611A1Z1
|
MS SAMRIDHI TRADERS
|
10IFFPK7611A1Z1_146689
|
Canara Bank
|
CNRB0004586
|
|
10IFFPK7611A1Z1
|
Material
|
1058
|
10IKFPK1779H1Z4
|
SRI KRISHNA KUMAR ENTERPRISES
|
10IKFPK1779H1Z4_146716
|
Bank of Maharastra
|
MAHB0002031
|
|
10IKFPK1779H1Z4
|
Material
|
1059
|
10INYPK3199F1ZH
|
Jyoti Dugu ContractorOr Material Supplier Tilouth
|
10INYPK3199F1ZH_137217
|
Punjab National Bank
|
PUNB0723800
|
|
10INYPK3199F1ZH
|
Material
|
1060
|
10ITSPK5649JIZ3
|
JAY MATA DI ENTERPRISES
|
10ITSPK5649JIZ3_137980
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ITSPK5649JIZ3
|
Material
|
1061
|
10JFHPS5844K1ZZ
|
HANSA COMPANY
|
10JFHPS5844K1ZZ_136782
|
Union Bank of India
|
UBIN0574201
|
|
10JFHPS5844K1ZZ
|
Material
|
1062
|
10JLIPS3771L1ZL
|
INDOUR CONSTRUCTION
|
10JLIPS3771L1ZL_138013
|
Bank of Baroda
|
BARB0GOURAK
|
|
10JLIPS3771L1ZL
|
Material
|
1063
|
10JRMPK0764D1ZZ
|
SACHIN TRADERS
|
10JRMPK0764D1ZZ_146711
|
State Bank of India
|
SBIN0012578
|
|
10JRMPK0764D1ZZ
|
Material
|
1064
|
10JRMPS7331L1Z9
|
SHREE DURGA ENTERPRISES
|
10JRMPS7331L1Z9_141180
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10JRMPS7331L1Z9
|
Material
|
1065
|
10JVZPS1541H1Z5
|
VIKASH CONSTRUCTION
|
10JVZPS1541H1Z5_133856
|
Bank of India
|
BKID0004617
|
|
10JVZPS1541H1Z5
|
Material
|
1066
|
10KIIPS3297B1Z6
|
RAJ ENTERPRISES
|
10KIIPS3297B1Z6_133332
|
Punjab National Bank
|
PUNB0210300
|
|
10KIIPS3297B1Z6
|
Material
|
1067
|
10KRSPS9575M1Z1
|
J INDRA ENTERPRISES
|
10KRSPS9575M1Z1_146677
|
Canara Bank
|
CNRB0006337
|
|
10KRSPS9575M1Z1
|
Material
|
1068
|
10LMWPS4720G1ZN
|
SRIKANT FURNITURE
|
10LMWPS4720G1ZN_146687
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10LMWPS4720G1ZN
|
Material
|
1069
|
10MJZPS0117A1ZA
|
SANTU KUMAR SINGH
|
10MJZPS0117A1ZA_143029
|
Bandhan Bank Limited
|
BDBL0001134
|
|
10MJZPS0117A1ZA
|
Admin
|