|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AANFC1733B1Z8
|
CHOUDHARY CONSTRUCTION
|
FZV1312560_129095
|
Punjab National Bank
|
PUNB0723700
|
|
10AANFC1733B1Z8
|
Material
|
|
2
|
10AHHPY3296Q1ZK
|
SHIV MANGAL ENTERPRISES
|
BR/37/218/690032_85855
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHHPY3296Q1ZK
|
Material
|
|
3
|
10AIEPY7687B1Z4
|
V I P INT BHATHA
|
10AIEPY7687B1Z4
|
Punjab National Bank
|
PUNB0693500
|
|
10AIEPY7687B1Z4
|
Material
|
|
4
|
10AOXPR2074Q2Z5
|
SULAKSHNA TRADERS
|
LZX6106696_101734
|
Punjab National Bank
|
PUNB0387700
|
|
10AOXPR2074Q2Z5
|
Material
|
|
5
|
10APMPP0869F1ZX
|
MS PANDEY BUILDING MATERIAL
|
BR/37/219/744014_110310
|
State Bank of India
|
SBIN0014330
|
|
10APMPP0869F1ZX
|
Material
|
|
6
|
10ASBPG9181D2Z7
|
GUPTA TRADERS
|
FZV1323401_107338
|
Punjab National Bank
|
PUNB0270300
|
|
10ASBPG9181D2Z7
|
Material
|
|
7
|
10AUQPD2698K2ZC
|
BHAWANI ITE UDHYOG
|
FDS6302657_127782
|
IDBI Bank
|
IBKL0001539
|
|
10AUQPD2698K2ZC
|
Material
|
|
8
|
10AVCPB1492Q1ZP
|
KATYAYAN ENTERPRISES
|
FZV0963496_116085
|
Indian Bank
|
IDIB000P672
|
|
10AVCPB1492Q1ZP
|
Material
|
|
9
|
10AXFPD7214F1Z7
|
SINGH BUILDING MATERIAL SUPPLIER
|
IDW0616318_122383
|
ICICI BANK
|
ICIC0000465
|
|
10AXFPD7214F1Z7
|
Material
|
|
10
|
10AYLPC5760G1ZR
|
GOBIND CHOUDHARY
|
ZPS1731116_127592
|
State Bank of India
|
SBIN0003683
|
|
10AYLPC5760G1ZR
|
Material
|
|
11
|
10AZSPG4305R1Z4
|
R.N.SONS BUILDING METERIALS PROP. RAKESH
|
LZX0993600_111999
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AZSPG4305R1Z4
|
Material
|
|
12
|
10BBGPC4173C1ZH
|
TIRUPATTI BALAJEE SUPPLIER
|
BR/37/220/033276_95745
|
UCO Bank
|
UCBA0002353
|
|
10BBGPC4173C1ZH
|
Material
|
|
13
|
10BEQPD2914D1Z5
|
MAA VINDHYABASINE ENT UDYOG
|
FZV0943654_108789
|
State Bank of India
|
SBIN0032122
|
|
10BEQPD2914D1Z5
|
Material
|
|
14
|
10BIFPP6247Q1ZU
|
SHARDA TRADERS SIMRI
|
FZV5927777_95497
|
State Bank of India
|
SBIN0014330
|
|
10BIFPP6247Q1ZU
|
Material
|
|
15
|
10BXOPG0990B1ZX
|
MAA BHAGWATI ENTERPRISES
|
BR/37/221/288152_122976
|
Bank of Baroda
|
BARB0DBBUXA
|
|
10BXOPG0990B1ZX
|
Material
|
|
16
|
10CBKPR1501A1ZJ
|
ARYA INTERPRISES SHWETA RAI
|
FDS6523930_113299
|
IDBI Bank
|
IBKL0001539
|
Exempted and Approved
|
10CBKPR1501A1ZJ
|
Material
|
|
17
|
10CCWPS7618Q4Z1
|
JAY MAA BAISHNO ENTERPRISES
|
HCM4752515_117414
|
Punjab National Bank
|
PUNB0131100
|
|
10CCWPS7618Q4Z1
|
Material
|
|
18
|
10CDJPS6865F1ZC
|
M/S SHARMA ENTERPRISES
|
ZPS0443416_112238
|
Indian Bank
|
IDIB000S702
|
|
10CDJPS6865F1ZC
|
Material
|
|
19
|
10CEDPK5540N1ZL
|
SHIVESH KHAD BHANDAR
|
BHBPP6066N_102264
|
Punjab National Bank
|
PUNB0300500
|
|
10CEDPK5540N1ZL
|
Material
|
|
20
|
10CLJPM3884Q1ZH
|
NARSARI MADAN VATIKA PROP AMIT KUMAR MALI
|
HCM6496590_90972
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLJPM3884Q1ZH
|
Material
|
|
21
|
10CVHPK2291P1ZC
|
SANJAY URWARAK AND BUILDING MATERIALS KENDRE
|
BR/37/218/429144_106913
|
Punjab National Bank
|
PUNB0151410
|
|
10CVHPK2291P1ZC
|
Material
|
|
22
|
10DAKPP6618A1Z2
|
MA VINDHESHWARI BULIDING MATERIALS AND ENG
|
YQT0390088_106490
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DAKPP6618A1Z2
|
Material
|
|
23
|
10DEYPS4775B1Z5
|
PAVAN ENNTERPRISES
|
BR/37/218/195203_125643
|
Bank of Baroda
|
BARB0BUXARX
|
|
10DEYPS4775B1Z5
|
Material
|
|
24
|
10DMJPS3948R2Z8
|
M/S MAA VAISHNO ENTERPRISES
|
FZV0009661_125430
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMJPS3948R2Z8
|
Material
|
|
25
|
10DNMPR4361B1Z9
|
GOLU RAI
|
DFW4561445_86823
|
IDBI Bank
|
IBKL0001864
|
|
10DNMPR4361B1Z9
|
Material
|
|
26
|
10DXDPP6985G1Z8
|
JAI SHIV SHANKAR ENTERPRISES PROP CHANDRA KANT
|
YQT1111079_94961
|
HDFC Bank
|
HDFC0001652
|
|
10DXDPP6985G1Z8
|
Material
|
|
27
|
10EIMPP3939P1ZL
|
MAA BHAWANI CONSTUCTION
|
10EIMPP3939P1ZL
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EIMPP3939P1ZL
|
Material
|
|
28
|
10EJRPS2610Q1ZR
|
Sahu building matrial
|
10EJRPS2610Q1ZR
|
State Bank of India
|
SBIN0004889
|
|
10EJRPS2610Q1ZR
|
Material
|
|
29
|
10FFSPS2820N1Z0
|
SURENDRA PRATAP SINGH
|
GOFPS8264R_115510
|
Bank of India
|
BKID0004607
|
|
10FFSPS2820N1Z0
|
Material
|
|
30
|
10FSHPS3835M1ZD
|
SRI KRISHNA ET UDHYOG
|
IDW0136747_119228
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSHPS3835M1ZD
|
Material
|
|
31
|
10GVVPS5270Q1ZJ
|
NAMAMI ENTERPRISES
|
YQT1107523_118873
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GVVPS5270Q1ZJ
|
Material
|
|
32
|
10NIFPP6247Q1ZU
|
SHARDA TRADERS
|
FZV4728960_119118
|
HDFC Bank
|
HDFC0001652
|
|
10NIFPP6247Q1ZU
|
Material
|
|
33
|
10AAAGD0758F1Z3
|
DIVISIONAL FOREST OFFICER BHOJPUR FOREST DIVISION
|
10AAAGD0758F1Z3_139566
|
Bank of Baroda
|
BARB0ARRAHX
|
|
10AAAGD0758F1Z3
|
Material
|
|
34
|
10AADFB7221M1ZT
|
BUXAR PETROL STATION
|
10AADFB7221M1ZT_142327
|
Punjab National Bank
|
PUNB0387700
|
|
10AADFB7221M1ZT
|
Admin
|
|
35
|
10AAEFU8881D1Z8
|
UTSAV ENT UDHYOG
|
10AAEFU8881D1ZS_130119
|
State Bank of India
|
SBIN0003027
|
|
10AAEFU8881D1Z8
|
Material
|
|
36
|
10AAGCV1341J1ZP
|
VAIDEHIHARI CONSTRUCTION PRIVATE LIMITED
|
10AAGCV1341J1ZP_140321
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAGCV1341J1ZP
|
Material
|
|
37
|
10AAGFP9548J1Z0
|
PRAKRITI ENTERPRISES
|
10153321055_110779
|
VIJAYA BANK
|
VIJB0008409
|
Exempted and Approved
|
10AAGFP9548J1Z0
|
Material
|
|
38
|
10AAJPO0622P1ZS
|
ram pravesh ojha
|
10032702097
|
State Bank of India
|
SBIN0001227
|
|
10AAJPO0622P1ZS
|
Material
|
|
39
|
10AAJPO0622P3ZQ
|
SWASTIK ENT UDHYOG
|
10035494072_96170
|
State Bank of India
|
SBIN0001227
|
|
10AAJPO0622P3ZQ
|
Material
|
|
40
|
10AALFP5107C1ZV
|
M/s PRAGATI CONSTRUCTION (ATHAR)
|
10033393086_124745
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AALFP5107C1ZV
|
Material
|
|
41
|
10AAMFH0498M1Z5
|
HIMMAT DIDI KI RASOI
|
10AAMFH0498M1Z5_146702
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAMFH0498M1Z5
|
Admin
|
|
42
|
10AAOFJ3985F1ZA
|
J P CONSTRUCTION
|
10240586045
|
Punjab National Bank
|
PUNB0723700
|
|
10AAOFJ3985F1ZA
|
Material
|
|
43
|
10AAOPU5511E2ZX
|
SHIV INTERPRISES
|
10AAOPU5511E2ZX_129824
|
Punjab National Bank
|
PUNB0269200
|
|
10AAOPU5511E2ZX
|
Material
|
|
44
|
10AAUFP6444M1ZR
|
PRADHAN ENT BHATTA UDYOG
|
10032873013
|
Indian Bank
|
IDIB000C054
|
|
10AAUFP6444M1ZR
|
Material
|
|
45
|
10AAXPU6878R2Z9
|
MAMTA INT UDHYOG
|
10AAXPU6878R2Z9_129844
|
Canara Bank
|
CNRB0001419
|
|
10AAXPU6878R2Z9
|
Material
|
|
46
|
10AAZFP6122B1ZI
|
PRAGATI EIT UDHYOG
|
10aazfp6122b1zi_141096
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AAZFP6122B1ZI
|
Material
|
|
47
|
10ABDPO5774H3ZO
|
SAMIR ENT UDHYOG PROP. UPENDRA KUMAR OJHA
|
10037873021_118342
|
Punjab National Bank
|
PUNB0648100
|
|
10ABDPO5774H3ZO
|
Material
|
|
48
|
10ABEPO0689A1Z7
|
M/S SARVENDRA MATERIAL SUPLIER
|
10039696007_121504
|
Bank of India
|
BKID0004566
|
|
10ABEPO0689A1Z7
|
Material
|
|
49
|
10ACHFS2118Q2Z1
|
SUMITRA ENT UDYOG, NEAR AKHAURIPUR GOLA , CHAUSA
|
10035009092_116376
|
Punjab National Bank
|
PUNB0131100
|
|
10ACHFS2118Q2Z1
|
Material
|
|
50
|
10ACVPY2248K1Z2
|
MS SHIV SHANKAR BHOLE
|
10034589089_117933
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ACVPY2248K1Z2
|
Material
|
|
51
|
10ACYPU6302K1Z8
|
SHIVOHAM ENTERPRISES
|
10acypu6302k1z8_141121
|
Canara Bank
|
CNRB0003347
|
|
10ACYPU6302K1Z8
|
Material
|
|
52
|
10ADLPU0867D1ZO
|
SHIVAM INT BHATTA,AKHOURIPUR GOLA, CHOUSA
|
10035938073_91128
|
IDBI Bank
|
IBKL0001864
|
|
10ADLPU0867D1ZO
|
Material
|
|
53
|
10ADMPH1896E2ZQ
|
AMAN ENTERPRISES
|
10ADMPH1896E2ZQ_141157
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADMPH1896E2ZQ
|
Material
|
|
54
|
10ADPFS5311N1ZX
|
SRI KRISHNA GOPAL ITA BHATHA UDYOG RAMPUR
|
10031475094_117030
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADPFS5311N1ZX
|
Material
|
|
55
|
10ADTPY5712B3ZK
|
M/S BABA BAIJU ENTERPRISES
|
10034736027
|
Punjab National Bank
|
PUNB0131100
|
|
10ADTPY5712B3ZK
|
Material
|
|
56
|
10AEDPO2322N1ZT
|
ANAND CONSULTANCY SERVICE AND TRADING
|
10aedpo2322n1zt_140779
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AEDPO2322N1ZT
|
Material
|
|
57
|
10AETPY9066P2ZB
|
JAI BAJRANG TRADERS SIMRI
|
10AETPY9066P2ZB_129639
|
State Bank of India
|
SBIN0032122
|
|
10AETPY9066P2ZB
|
Material
|
|
58
|
10AEWPR2142E1ZO
|
Abhyuday Press
|
10AEWPR2142E1ZO_143324
|
Bank of India
|
BKID0004605
|
|
10AEWPR2142E1ZO
|
Admin
|
|
59
|
10AFCPY0497E1ZL
|
MAA LAXMI ENTERPRISES
|
10036820089_103411
|
Punjab National Bank
|
PUNB0154700
|
|
10AFCPY0497E1ZL
|
Material
|
|
60
|
10AFFPP4484B1ZU
|
चन्दन ईट उधोग(कोच् बाकासडा )
|
10031777055
|
Central Bank Of India
|
CBIN0281400
|
Exempted and Approved
|
10AFFPP4484B1ZU
|
Material
|
|
61
|
10AGFPS4442R1Z2
|
KISHAN ENTERPRISES PROP. VISHWANATH SINGH
|
10AGFPS4442R1Z2_132022
|
Indian Bank
|
IDIB000R549
|
|
10AGFPS4442R1Z2
|
Material
|
|
62
|
10AGHPR2216C3Z2
|
RANJAN ENTERPRISES
|
10AGHPR2216C3Z2_132894
|
Bank of Baroda
|
BARB0BUXARX
|
|
10AGHPR2216C3Z2
|
Material
|
|
63
|
10AGHPY8710E1ZI
|
m/s pappu bulding material
|
10039996023_126128
|
IDBI Bank
|
IBKL0001539
|
|
10AGHPY8710E1ZI
|
Material
|
|
64
|
10AGIPR5170Q1ZZ
|
MS RAI TRADERS
|
10034432047_106649
|
IDBI Bank
|
IBKL0001864
|
|
10AGIPR5170Q1ZZ
|
Material
|
|
65
|
10AGVPR0185N2ZU
|
ANSH BUILDING MATERIALS RAMPUR CHAUSA
|
10033737094_108922
|
State Bank of India
|
SBIN0003683
|
|
10AGVPR0185N2ZU
|
Material
|
|
66
|
10AGXPL6107E1ZK
|
JAY BAJRANG
|
10AGXPL6107E1ZK_140245
|
Punjab National Bank
|
PUNB0600100
|
|
10AGXPL6107E1ZK
|
Material
|
|
67
|
10AHDPK4693D1ZQ
|
MY PC
|
10AHDPK4693D1ZQ_142329
|
State Bank of India
|
SBIN0001435
|
|
10AHDPK4693D1ZQ
|
Admin
|
|
68
|
10AHOPY0883C1ZB
|
MAA VINDHYAWASINI BUILDING MATERIALS
|
10AHOPY0883C1ZB_130353
|
IDBI Bank
|
IBKL0001539
|
|
10AHOPY0883C1ZB
|
Material
|
|
69
|
10AHQPK3904J1ZG
|
SWASTIK ENTERPRISES
|
10039648051_119293
|
State Bank of India
|
SBIN0001227
|
|
10AHQPK3904J1ZG
|
Material
|
|
70
|
10AHTPC0052C2Z6
|
CHOUDHARY BULLDING MATERIALS
|
10AHTPC0052C2Z6_129641
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHTPC0052C2Z6
|
Material
|
|
71
|
10AHTPT1122C1ZT
|
KRISHNA TRADERS PROP. SUNIL THAKUR
|
10AHTPT1122C1ZT_132940
|
Indian Bank
|
IDIB000S702
|
|
10AHTPT1122C1ZT
|
Material
|
|
72
|
10AIHPP4869P1ZN
|
MAKHAN BHOG
|
10AIHPP4869P1ZN_142328
|
Bank of India
|
BKID0004605
|
|
10AIHPP4869P1ZN
|
Admin
|
|
73
|
10AIQPC2231B1Z8
|
ANPURNA TRADERS
|
10033558056_121040
|
Punjab National Bank
|
PUNB0693500
|
|
10AIQPC2231B1Z8
|
Material
|
|
74
|
10AJBPY1980H1Z9
|
RADHIKA ENTERPRISES
|
10AJBPY1980HIZ9_140287
|
State Bank of India
|
SBIN0014330
|
|
10AJBPY1980H1Z9
|
Material
|
|
75
|
10AKGPS7682A2ZA
|
SATYAM ENT UDYOG
|
10037448063_113785
|
Punjab National Bank
|
PUNB0131100
|
|
10AKGPS7682A2ZA
|
Material
|
|
76
|
10AKHPT0364M1Z3
|
THAKUR BRICKS SAPLAYARS
|
10164097055_100911
|
Canara Bank
|
CNRB0001710
|
|
10AKHPT0364M1Z3
|
Material
|
|
77
|
10AKRPR7301N1ZU
|
MEERA PUSHTAK BHANDAR
|
10AKRPR7301N1ZU_142027
|
Bank of India
|
BKID0004612
|
|
10AKRPR7301N1ZU
|
Admin
|
|
78
|
10AKSPY4579Q1ZY
|
VINDHYACHAL YADAV
|
10AKSPY4579Q1ZY_130354
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKSPY4579Q1ZY
|
Material
|
|
79
|
10AKWPR8671G2ZK
|
MAA DURGA BUILDING MATERIALS
|
10AKWPR8671G2ZK_129596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKWPR8671G2ZK
|
Material
|
|
80
|
10ALCPC2546A1Z8
|
DURGA BUILDING MATERIAL
|
10ALCPC2546A1Z8_140467
|
Punjab National Bank
|
PUNB0723900
|
|
10ALCPC2546A1Z8
|
Material
|
|
81
|
10ALLPC4957E3ZE
|
M/S MAHARAJA ENTERPRISES SIKRAUL CHAUSA
|
10035755071_90246
|
Bank of Baroda
|
BARB0BUXARX
|
|
10ALLPC4957E3ZE
|
Material
|
|
82
|
10ALSPK6488P1Z8
|
JAI MATA DEE BUILDING MATERIAL
|
10ALSPK4888P1Z8_132388
|
UCO Bank
|
UCBA0002353
|
|
10ALSPK6488P1Z8
|
Material
|
|
83
|
10ALYPA8024H1Z9
|
ALI MATERIAL SUPPLYER
|
10249090029
|
State Bank of India
|
SBIN0002923
|
|
10ALYPA8024H1Z9
|
Material
|
|
84
|
10ANLPR3899N1Z7
|
SHRI SAI ENTERPRISES
|
10034780019_102001
|
State Bank of India
|
SBIN0032122
|
|
10ANLPR3899N1Z7
|
Material
|
|
85
|
10AOBPP3054N1Z2
|
KAUSALYA ENTERPRISES
|
10AOBPP3054N1Z2_141147
|
Canara Bank
|
CNRB0001831
|
|
10AOBPP3054N1Z2
|
Material
|
|
86
|
10AOPPK9834B1Z2
|
RINKU STATIONERY
|
10AOPPK9834B1Z2_142034
|
State Bank of India
|
SBIN0002923
|
|
10AOPPK9834B1Z2
|
Admin
|
|
87
|
10AOVPR2793G1ZJ
|
BHOLE CEMENT STORE (NAI BAZAR BUXR)
|
10034741079_84964
|
State Bank of India
|
SBIN0012611
|
|
10AOVPR2793G1ZJ
|
Material
|
|
88
|
10AOWPY4033M1ZD
|
GANGA BRICKS
|
10033373072
|
Punjab National Bank
|
PUNB0154700
|
|
10AOWPY4033M1ZD
|
Material
|
|
89
|
10APGPR7657R2Z3
|
B. N. ENTERPRISES
|
10APGPR7657R2Z3_140322
|
Punjab National Bank
|
PUNB0793000
|
|
10APGPR7657R2Z3
|
Material
|
|
90
|
10APJPC1699F3Z5
|
MAA KALI TRADERS
|
10APJPC1699F3Z5_140313
|
UCO Bank
|
UCBA0002353
|
|
10APJPC1699F3Z5
|
Material
|
|
91
|
10APKPT8184K2ZB
|
MAA DURGA GENERAL SUPPLIER PARASIYA BUXAR
|
10034725029_85034
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APKPT8184K2ZB
|
Material
|
|
92
|
10APRPR5642D1ZX
|
MAA JANAKI ETT UDHYOG
|
10037437065_116990
|
Punjab National Bank
|
PUNB0878400
|
|
10APRPR5642D1ZX
|
Material
|
|
93
|
10APRPR5642D2ZW
|
MAA JANKI ETT UDHYOG
|
10APRPR5642D2ZW_140043
|
Punjab National Bank
|
PUNB0878400
|
|
10APRPR5642D2ZW
|
Material
|
|
94
|
10APSPM9477N1ZZ
|
MS.MARUTI PLASTICS
|
10APSPM9477N1ZZ_130238
|
Indian Overseas Bank
|
IOBA0002381
|
|
10APSPM9477N1ZZ
|
Material
|
|
95
|
10APUPD7598D1ZP
|
OM SRI HARI PROP CHANDRA BHUSHAN DUBEY
|
10690360029_125489
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APUPD7598D1ZP
|
Material
|
|
96
|
10APUPY2317M1ZE
|
PAWAN ENT UDHYOG
|
10690505082_128088
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APUPY2317M1ZE
|
Material
|
|
97
|
10AQEPB9010B1ZY
|
KUMAR JEET ENTERPRISES
|
10038879085_122491
|
Indian Bank
|
IDIB000S702
|
|
10AQEPB9010B1ZY
|
Material
|
|
98
|
10AQKPC3283B2ZJ
|
MS RADHA ENTERPRISES
|
10AQKPC3283B2ZJ_140154
|
Union Bank of India
|
UBIN0563901
|
|
10AQKPC3283B2ZJ
|
Material
|
|
99
|
10ASFPR3425D1ZA
|
SHANKAR INTT PROP PAWAN KR RAI
|
10034647052_96200
|
Punjab National Bank
|
PUNB0387700
|
|
10ASFPR3425D1ZA
|
Material
|
|
100
|
10ASSPG6190M1ZD
|
JAI MATA DEE
|
10ASSPG6190M1ZD_142218
|
Punjab National Bank
|
PUNB0270300
|
|
10ASSPG6190M1ZD
|
Material
|
|
101
|
10ASXPR6448L1ZY
|
RAIJEE ENTERPRISES
|
10ASXPR6448L1ZY_129551
|
Punjab National Bank
|
PUNB0131100
|
|
10ASXPR6448L1ZY
|
Material
|
|
102
|
10ASYPR8775K1ZP
|
TATA INNT UDYOG
|
10034855023_85172
|
Punjab National Bank
|
PUNB0151410
|
|
10ASYPR8775K1ZP
|
Material
|
|
103
|
10ATCPC2185P1ZU
|
Patel hume pipe sonbarasa
|
10034906049
|
UCO Bank
|
UCBA0002353
|
|
10ATCPC2185P1ZU
|
Material
|
|
104
|
10ATJPR2956A1ZO
|
BINOD ENTERPRISES
|
10ATJPR2956A1ZO_132451
|
Bank of India
|
BKID0004563
|
|
10ATJPR2956A1ZO
|
Material
|
|
105
|
10AUDPP3202C1ZL
|
BRIGHT NET BROADBAND
|
10AUDPP3202C1ZL_146785
|
AXIS BANK
|
UTIB0001816
|
|
10AUDPP3202C1ZL
|
Admin
|
|
106
|
10AVHPM2042E1ZA
|
RAJIV MISHRA BUILDING MATERIAL SUPPLIER
|
10AVHPM2042E1ZA_129999
|
Bank of India
|
BKID0004605
|
|
10AVHPM2042E1ZA
|
Material
|
|
107
|
10AVIPR8410Q2Z6
|
ROY PAVER BLOCKS
|
10AVIPR8410Q2Z6_140309
|
IDBI Bank
|
IBKL0001864
|
|
10AVIPR8410Q2Z6
|
Material
|
|
108
|
10AVMPR2512F2ZY
|
SHUBHAM ENTERPRISES SIMRI
|
10181491028_108921
|
State Bank of India
|
SBIN0014330
|
|
10AVMPR2512F2ZY
|
Material
|
|
109
|
10AVTPR0640R1Z2
|
SHREE GJANAN TRADING CO.
|
10AVTPR0640R1Z2_140470
|
ICICI BANK
|
ICIC0000465
|
|
10AVTPR0640R1Z2
|
Material
|
|
110
|
10AWCPK3446N1ZM
|
Om Building Materials
|
10031744075_93969
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWCPK3446N1ZM
|
Material
|
|
111
|
10AWOPR6401Q1Z4
|
DURGA KHAD BHANDAR AND BULDING METERIAL
|
10035319018_128073
|
Punjab National Bank
|
PUNB0300500
|
|
10AWOPR6401Q1Z4
|
Material
|
|
112
|
10AXQPB9597G1Z6
|
AMAN ENTERPRISES
|
10AXQPB9597G1Z6_140318
|
Indian Bank
|
IDIB000I541
|
|
10AXQPB9597G1Z6
|
Material
|
|
113
|
10AXUPD2694L1Z5
|
VIVEK ENTERPRISES CHAUGAI
|
10AXUPD2694L1Z5_140044
|
Punjab National Bank
|
PUNB0600600
|
|
10AXUPD2694L1Z5
|
Material
|
|
114
|
10AXWPR7381L2ZM
|
LUCKY RNTERPRISES KRITPURA
|
10037296073_111185
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AXWPR7381L2ZM
|
Material
|
|
115
|
10AXWPR7382L2ZM
|
ROY ईट उधोग
|
10033432010_115057
|
State Bank of India
|
SBIN0003683
|
|
10AXWPR7382L2ZM
|
Material
|
|
116
|
10AYCPD1532G2ZC
|
JAI MAA KAMKHYA
|
10034156009_124156
|
State Bank of India
|
SBIN0014330
|
|
10AYCPD1532G2ZC
|
Material
|
|
117
|
10AYPPA1721M1ZR
|
ANJANI ENTERPRISES
|
10AYPPA1721M1ZR_142030
|
Indian Bank
|
IDIB000B104
|
|
10AYPPA1721M1ZR
|
Admin
|
|
118
|
10AZPPK2329G2ZL
|
AMIT LIGHT
|
10azppk2329g2zl_146705
|
Bank of Baroda
|
BARB0DBBUXA
|
|
10AZPPK2329G2ZL
|
Admin
|
|
119
|
10BAAPS8197R1ZY
|
JAY MAHAVEER TRADERS
|
10baaps8197r1zy_141132
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10BAAPS8197R1ZY
|
Material
|
|
120
|
10BABPR6441J1ZV
|
SHIVAM IT BHATTA
|
10036208068_103579
|
HDFC Bank
|
HDFC0001652
|
|
10BABPR6441J1ZV
|
Material
|
|
121
|
10BADPP5104N1ZX
|
R.K. PRODUCTS
|
10030919090
|
State Bank of India
|
SBIN0014330
|
|
10BADPP5104N1ZX
|
Material
|
|
122
|
10BBKPP7825C1ZV
|
RAHUL ENTERPRISES
|
10BBKPP7825C1ZV_131655
|
Punjab National Bank
|
PUNB0131100
|
|
10BBKPP7825C1ZV
|
Material
|
|
123
|
10BBMPP9024R1Z3
|
MAA KALI BRIKS (NEAJIPUR BAZAR)
|
10038892065_117572
|
Punjab National Bank
|
PUNB0131100
|
|
10BBMPP9024R1Z3
|
Material
|
|
124
|
10BBMPP9024R2Z2
|
MA KALI CEMENT STORE
|
10034431056
|
State Bank of India
|
SBIN0014330
|
|
10BBMPP9024R2Z2
|
Material
|
|
125
|
10BBWPR9698K1ZH
|
SAGAR ENT UDHYOG
|
10690358047_128089
|
State Bank of India
|
SBIN0003027
|
|
10BBWPR9698K1ZH
|
Material
|
|
126
|
10BCEPP9436N3Z7
|
PANDEY ENTERPRISES (SIMRI RAMOPATTI)
|
10039781018_122004
|
Indian Bank
|
IDIB000S702
|
|
10BCEPP9436N3Z7
|
Material
|
|
127
|
10BCMPR1400C1ZE
|
KRITI CONSTRUCTION
|
10BCMPR1400C1ZE_140047
|
Punjab National Bank
|
PUNB0878400
|
|
10BCMPR1400C1ZE
|
Material
|
|
128
|
10BCRPP1716Q2Z6
|
SUNAINA ETT UDHYOG, Banarpur, Chausa, Buxar
|
10034159079_95858
|
Allahabad Bank
|
ALLA0213228
|
|
10BCRPP1716Q2Z6
|
Material
|
|
129
|
10BDJPS9095G1ZO
|
CHANDAN ITA BHATA
|
10032703088_115614
|
State Bank of India
|
SBIN0000051
|
|
10BDJPS9095G1ZO
|
Material
|
|
130
|
10BDJPS9095J1Z0
|
CHANDAN EET UDYOG CHANDAN BRICKS EWATI NUAON
|
10181491026_90247
|
Punjab National Bank
|
PUNB0600800
|
|
10BDJPS9095J1Z0
|
Material
|
|
131
|
10BDXPC2702G1Z1
|
RAVI BUILDING MATERIALS PR. RAJU KUMAR CHAUDHARY
|
10BDXPC2702G1Z1_132895
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDXPC2702G1Z1
|
Material
|
|
132
|
10BDYPR3311K2ZC
|
KISHAN BHATTA KAMARPUR
|
10035865051_102029
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BDYPR3311K2ZC
|
Material
|
|
133
|
10BEBPM5621P1ZK
|
JAI MAA VINDHYAWASNI ENTERPRPRISES
|
10039810048_124428
|
State Bank of India
|
SBIN0014330
|
|
10BEBPM5621P1ZK
|
Material
|
|
134
|
10BEPPC6999Q1ZN
|
MAHARUDRANATH ENTERPRISES
|
10BEPPC6999Q1ZN_140276
|
IDBI Bank
|
IBKL0001864
|
|
10BEPPC6999Q1ZN
|
Material
|
|
135
|
10BEQPP7222A3ZU
|
SAINATH ENTERPRISES PR. RAVI SHANKAR PATHAK
|
10BEQPP7222A3ZU_132086
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BEQPP7222A3ZU
|
Material
|
|
136
|
10BEUPR9764P1ZC
|
PRADHAN BUILDING MATERIAL (SOWA)
|
10038391015_116278
|
Indian Bank
|
IDIB000C054
|
|
10BEUPR9764P1ZC
|
Material
|
|
137
|
10BFYPR1405N1Z4
|
PRAGATI ENTERPRISES SIKRAUL CHAUSA
|
10035892002_100487
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BFYPR1405N1Z4
|
Material
|
|
138
|
10BHBPP6066N1Z6
|
OM SAI RAM ENTERPRISES
|
10038875024_116902
|
Punjab National Bank
|
PUNB0723900
|
|
10BHBPP6066N1Z6
|
Material
|
|
139
|
10BHGPT8698P1ZB
|
TIWARI ENTERPRISES
|
10BHGPT8698P1ZB_140763
|
HDFC Bank
|
HDFC0001652
|
|
10BHGPT8698P1ZB
|
Material
|
|
140
|
10BHLPM7732E1ZJ
|
SHRI RAM TREDARS
|
10033927033_94662
|
Indian Bank
|
IDIB000I541
|
|
10BHLPM7732E1ZJ
|
Material
|
|
141
|
10BHPPR5183J1ZY
|
PRATIKSHA CONSTRUCTION
|
10BHPPR5183J1ZY_140813
|
ICICI BANK
|
ICIC0003901
|
|
10BHPPR5183J1ZY
|
Material
|
|
142
|
10BIDPR2678R1ZP
|
MAA KAMAKHYA CONSTRUCTION
|
10039963029_126081
|
Central Bank Of India
|
CBIN0281400
|
|
10BIDPR2678R1ZP
|
Material
|
|
143
|
10BIYPS8674R1ZV
|
UNIQUE BATTERY and BAGS
|
10BIYPS8674R1ZV_146706
|
Punjab National Bank
|
PUNB0159720
|
|
10BIYPS8674R1ZV
|
Admin
|
|
144
|
10BJUPT1246D1ZB
|
M.S KAMAKHYA ENTERPRISES
|
10BJUPT1246D1ZB_140743
|
Punjab National Bank
|
PUNB0793000
|
|
10BJUPT1246D1ZB
|
Material
|
|
145
|
10BJZPD2866C1ZC
|
SUNEETA TRADERS
|
10BJZPD2866C1ZC_140369
|
IDBI Bank
|
IBKL0001864
|
|
10BJZPD2866C1ZC
|
Material
|
|
146
|
10BKHPT4025N1Z2
|
THAKUR BUILDING METATIAL MANIKPUR
|
10032771058_96478
|
State Bank of India
|
SBIN0003027
|
|
10BKHPT4025N1Z2
|
Material
|
|
147
|
10BKSPT5585N1Z8
|
RADHE KRISHNA ENTERPRISES
|
10BKSPT5585N1Z8_140288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKSPT5585N1Z8
|
Material
|
|
148
|
10BLKPD9481Q2ZK
|
YASH ENTERPRISES
|
10039367058_118755
|
IDBI Bank
|
IBKL0001539
|
|
10BLKPD9481Q2ZK
|
Material
|
|
149
|
10BLKPS0386K1ZW
|
R.B.S EAET UDHYOGE
|
10031486055
|
Punjab National Bank
|
PUNB0131100
|
|
10BLKPS0386K1ZW
|
Material
|
|
150
|
10BLKPS0387J1ZX
|
OM SHIV TRADERS ARAK
|
10031967078_84956
|
Punjab National Bank
|
PUNB0101200
|
|
10BLKPS0387J1ZX
|
Material
|
|
151
|
10BNTPS3543R2Z7
|
Sadan Ent Udhoug
|
10030349021_91509
|
Bank of India
|
BKID0004612
|
|
10BNTPS3543R2Z7
|
Material
|
|
152
|
10BNUPR6670M1Z8
|
KISAAN ENTERPRISES
|
10BNUPR6670M1Z8_132160
|
Bank of India
|
BKID0004605
|
|
10BNUPR6670M1Z8
|
Material
|
|
153
|
10BOOPR8256L1ZC
|
SAMRAT EIT UDHYOG PR. ATAL BIHARI RAI
|
10BOOPR8256L1ZC_131970
|
Punjab National Bank
|
PUNB0101200
|
|
10BOOPR8256L1ZC
|
Material
|
|
154
|
10BQYPR0909J1ZI
|
RAIJEE ETT UDHYOG
|
10BQYPR0909J1ZI_129435
|
Punjab National Bank
|
PUNB0648100
|
|
10BQYPR0909J1ZI
|
Material
|
|
155
|
10BRDPS0738Q2Z1
|
VINDHYAVASNI TRADERS AKHURIPUR GOLA CHAUSA
|
10036805031_122904
|
IDBI Bank
|
IBKL0001864
|
|
10BRDPS0738Q2Z1
|
Material
|
|
156
|
10BRIPP1996E1ZS
|
SHIVAM TRADERS PROP. SHIV JEE PRASAD
|
10BRIPP1996E1ZS_131965
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRIPP1996E1ZS
|
Material
|
|
157
|
10BRQPR2796J1Z7
|
PIYUSH AND SONS ENTERPRISES
|
10BRQPR2796J1Z7_140471
|
IDBI Bank
|
IBKL0001864
|
|
10BRQPR2796J1Z7
|
Material
|
|
158
|
10BSFPS9931L1ZC
|
SONE BRICKS CHAKKI
|
10032489035_85868
|
Punjab National Bank
|
PUNB0154700
|
|
10BSFPS9931L1ZC
|
Material
|
|
159
|
10BTXPR7909E1ZA
|
AASIRVAD CEMENT FLY FITA
|
10BTXPR7909E1ZA_140370
|
IDBI Bank
|
IBKL0001864
|
|
10BTXPR7909E1ZA
|
Material
|
|
160
|
10BTXPS6780A1ZE
|
MEERA CEMENT STORE
|
10034102011_95512
|
Punjab National Bank
|
PUNB0723700
|
|
10BTXPS6780A1ZE
|
Material
|
|
161
|
10BUGPP3897P1ZX
|
OM HARI OM BUILDING MATERIAL
|
10038655064_121748
|
State Bank of India
|
SBIN0014330
|
|
10BUGPP3897P1ZX
|
Material
|
|
162
|
10BUUPK4981R2ZO
|
SURENDRA PRASAD
|
10BUUPK4981R2ZO_128928
|
Syndicate Bank
|
SYNB0007423
|
|
10BUUPK4981R2ZO
|
Material
|
|
163
|
10BVQPD1993R1Z0
|
MUSKAN ENTERPRISES
|
10BVQPD1993R1Z0_140262
|
Bank of India
|
BKID0004616
|
|
10BVQPD1993R1Z0
|
Material
|
|
164
|
10BYBPS7618L1Z8
|
SARASWATI FERTILIZER, TIYARA BAZAR,RAJPUR
|
10032023047_118146
|
Allahabad Bank
|
ALLA0211320
|
|
10BYBPS7618L1Z8
|
Material
|
|
165
|
10BYLPM3346R1ZZ
|
SHANKAR SEPTIC AND CONCRETE UDYOG
|
10BYLPM3346R1ZZ_140462
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BYLPM3346R1ZZ
|
Material
|
|
166
|
10BZGPK5349N1Z5
|
AMBE TRADERS NURSERRY AND GAVION
|
10BZGPK5349N1Z5_140082
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
|
167
|
10BZYPG3789G1ZY
|
GAUTAM TRAIDERS
|
10690114012_123193
|
State Bank of India
|
SBIN0004768
|
|
10BZYPG3789G1ZY
|
Material
|
|
168
|
10CBPPS1904P1ZB
|
TRINETRA EINT UDHYOG
|
10548070009
|
Punjab National Bank
|
PUNB0600600
|
|
10CBPPS1904P1ZB
|
Material
|
|
169
|
10CBYPR7102M1Z7
|
SHIV MUNA TRADERS
|
10CBYPR7102M1Z7_140240
|
Punjab National Bank
|
PUNB0878400
|
|
10CBYPR7102M1Z7
|
Material
|
|
170
|
10CBZPS9288Q2Z5
|
NEW SAHELI ENTERPRISES RAJPUR
|
10CBZPS9288Q2Z5_142029
|
State Bank of India
|
SBIN0004768
|
|
10CBZPS9288Q2Z5
|
Admin
|
|
171
|
10CCRPR2197E1ZG
|
RAI MATERIALS SUPPLIYER
|
10690051094_126373
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10CCRPR2197E1ZG
|
Material
|
|
172
|
10CDJPS6496L2ZV
|
MAHAL INT UDYOG
|
10035031088_105823
|
Punjab National Bank
|
PUNB0015200
|
|
10CDJPS6496L2ZV
|
Material
|
|
173
|
10CEHPS2256H1ZN
|
BIHAR ENTT UDYOG PAJRAWAN KAIMUR
|
10184274014_128474
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEHPS2256H1ZN
|
Material
|
|
174
|
10CEHPS6742A2ZT
|
PAWAN ENTERPRISES
|
10CEHPS6742A2ZT_129319
|
AXIS BANK
|
UTIB0001816
|
|
10CEHPS6742A2ZT
|
Material
|
|
175
|
10CFJPS5188B1ZI
|
R.K EINT UDHYOG AMIRPUR BUXAR
|
10030807055
|
State Bank of India
|
SBIN0004889
|
|
10CFJPS5188B1ZI
|
Material
|
|
176
|
10CFZPA4507A1Z1
|
ANSAR TRADER
|
10030411004
|
HDFC Bank
|
HDFC0002625
|
|
10CFZPA4507A1Z1
|
Material
|
|
177
|
10CGKPG2377J1ZH
|
NARAYAN COMPUTERS
|
10CGKPG2377J1ZH_142031
|
HDFC Bank
|
HDFC0001652
|
|
10CGKPG2377J1ZH
|
Admin
|
|
178
|
10CGUPD8783R1ZG
|
MAA VINDHYAVASINI TRADERS
|
10CGUPD8783RIZG_140061
|
Punjab National Bank
|
PUNB0648100
|
|
10CGUPD8783R1ZG
|
Material
|
|
179
|
10CHVPK0746F1ZG
|
NEW BALRAM SHANKAR SEPTIC LATRIN
|
10034284021_97094
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CHVPK0746F1ZG
|
Material
|
|
180
|
10CILPS6014D1ZM
|
PRATAP EIT UDYOG KRISHNABRAHM
|
10CILPS6014D1ZM_129539
|
Punjab National Bank
|
PUNB0015200
|
|
10CILPS6014D1ZM
|
Material
|
|
181
|
10CIYPR7829E1ZR
|
DEEPAK BRICKS PROP MADAN RAI
|
10CIYPR7829E1ZR_131294
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CIYPR7829E1ZR
|
Material
|
|
182
|
10CJRPK6184K1ZS
|
BHARTI CHIMANI
|
10034600087_88010
|
State Bank of India
|
SBIN0003027
|
|
10CJRPK6184K1ZS
|
Material
|
|
183
|
10CJSPK0737P1ZU
|
M/S MITHILESH KUMAR
|
10034490010_101978
|
State Bank of India
|
SBIN0002923
|
|
10CJSPK0737P1ZU
|
Material
|
|
184
|
10CKDPP3852Q2ZT
|
RAUNAK ENTERPRISES
|
10CKDPP3852Q2ZT_140045
|
State Bank of India
|
SBIN0018038
|
|
10CKDPP3852Q2ZT
|
Material
|
|
185
|
10CLMPK6773P1ZG
|
M/S OM SRI SAI ENTERPRISES
|
10034793096_95244
|
State Bank of India
|
SBIN0001227
|
|
10CLMPK6773P1ZG
|
Material
|
|
186
|
10CPVPS6769E1ZA
|
YADAV BUILDING MATERIALS
|
10037358097_110617
|
Punjab National Bank
|
PUNB0269200
|
|
10CPVPS6769E1ZA
|
Material
|
|
187
|
10CSJPS5305M1ZL
|
SRI RAM BHANDAR
|
10034176023_119012
|
Indian Bank
|
IDIB000I541
|
|
10CSJPS5305M1ZL
|
Material
|
|
188
|
10CUUPP5143H1ZG
|
LAL BABU PRASAD
|
10037368007_107388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CUUPP5143H1ZG
|
Material
|
|
189
|
10CVNPS2055J1ZE
|
VAISHANVI ENTER PRISES
|
10033919008
|
Punjab National Bank
|
PUNB0387700
|
|
10CVNPS2055J1ZE
|
Material
|
|
190
|
10CWAPS7167N1Z4
|
GURU KRIPA BUILDING MATERIAL
|
10030989072_96204
|
Punjab National Bank
|
PUNB0131100
|
|
10CWAPS7167N1Z4
|
Material
|
|
191
|
10CXYPS7101P2ZR
|
JAI MAA TRADERS
|
10CXYPS7101P2ZR_144623
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CXYPS7101P2ZR
|
Material
|
|
192
|
10CZBPS0376M3Z8
|
M/S KALRATRI ENTERPRISES, SIKATHI, RAJPUR
|
10037341056_123281
|
Indian Bank
|
IDIB000S686
|
|
10CZBPS0376M3Z8
|
Material
|
|
193
|
10CZMPG0543B1Z5
|
SHANKAR BRICKS AND CONCRETE UDYOG
|
10CZMPG0543B1Z5_140411
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZMPG0543B1Z5
|
Material
|
|
194
|
10CZOPS6608H1Z5
|
V.K. EET UDYOG PAJRAON KAIMUR
|
10181087021_108937
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZOPS6608H1Z5
|
Material
|
|
195
|
10CZPPK4873B1ZH
|
RAJU CEMENT STORE PROP. MD. FARUK KHAN
|
10CZPPK4873B1ZH_131332
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZPPK4873B1ZH
|
Material
|
|
196
|
10DBDPK8448F1ZU
|
M/S BAJRANGI INTERPRISES
|
10037070161_110034
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DBDPK8448F1ZU
|
Material
|
|
197
|
10DCFPS3241P2ZF
|
SATYAM SHIVAM SUNDARAM EAIT UDYOG
|
10034697087
|
Punjab National Bank
|
PUNB0131100
|
|
10DCFPS3241P2ZF
|
Material
|
|
198
|
10DCUPP7179C1ZA
|
NEELKAMAL TRADERS
|
10DCUPP7179C1ZA_141272
|
State Bank of India
|
SBIN0004768
|
|
10DCUPP7179C1ZA
|
Material
|
|
199
|
10DCWPP5277H1Z3
|
M/S MAA DURGA TRADERS, TIYARA, RAJPUR
|
10038569062_119479
|
Allahabad Bank
|
ALLA0213228
|
|
10DCWPP5277H1Z3
|
Material
|
|
200
|
10DFOPS9756B1Z6
|
SHIVAM ENT UDYOG
|
10DFOPS9756B1Z6_140466
|
Bank of India
|
BKID0004605
|
|
10DFOPS9756B1Z6
|
Material
|
|
201
|
10DGDPS4314B2Z2
|
BABA BUILDING AND CEMENT BRICKS UDYOG
|
10DGDPS4314B2Z2_140463
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DGDPS4314B2Z2
|
Material
|
|
202
|
10DHAPS3942D1ZS
|
JAI SHIV ITA BHATHA
|
10548070014
|
UCO Bank
|
UCBA0002353
|
|
10DHAPS3942D1ZS
|
Material
|
|
203
|
10DIUPK0315K2ZC
|
MAA BHAGAWATI CONSTRUCTION HETHUA ROAD
|
10039821046_123214
|
Indian Bank
|
IDIB000U539
|
|
10DIUPK0315K2ZC
|
Material
|
|
204
|
10DJJPP0968P1ZO
|
SARSWATI ENTERPRISES
|
10DJJPP0968P1ZO_142033
|
AXIS BANK
|
UTIB0001816
|
|
10DJJPP0968P1ZO
|
Admin
|
|
205
|
10DKMPD8836E2ZA
|
MAA VAISHNAVAI ENTERPRISES
|
10dkmpd8836e2za_140192
|
IDBI Bank
|
IBKL0001864
|
|
10DKMPD8836E2ZA
|
Material
|
|
206
|
10DMBPS5220Q1ZY
|
ASHIRBAD MACHINARY STORE
|
10DMBPS5220Q1ZY_129320
|
Punjab National Bank
|
PUNB0101200
|
|
10DMBPS5220Q1ZY
|
Material
|
|
207
|
10DMKPK7283J2ZR
|
WAIBHAW LAXMI TRADERS SISAUNDHA RAJPUR
|
10DMKPK7283J2ZR_129283
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMKPK7283J2ZR
|
Material
|
|
208
|
10DNJPK3072H1Z9
|
MS JAI MATA DI ENTERPRISES
|
10033584016_106713
|
ICICI BANK
|
ICIC0000465
|
|
10DNJPK3072H1Z9
|
Material
|
|
209
|
10DPXPS9843J3ZX
|
SIMA ENTERPRISES
|
10DPXPS9843J3ZX_140461
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPXPS9843J3ZX
|
Material
|
|
210
|
10DTKPS1262N1ZF
|
NATRAJ ENT UDHYOG ATHAR
|
10030462026_109682
|
Indian Bank
|
IDIB000P686
|
|
10DTKPS1262N1ZF
|
Material
|
|
211
|
10DVBPS5634F1ZT
|
PANKAJ CEMENT STORE PROP. UPENDRA SINGH
|
10DVBPS5634F1ZT_132962
|
State Bank of India
|
SBIN0003027
|
|
10DVBPS5634F1ZT
|
Material
|
|
212
|
10DVGPS0443M1ZK
|
MAHAMAYA KHAD EVAM CEMENT BHANDAR ITARHI
|
10034270050_103527
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DVGPS0443M1ZK
|
Material
|
|
213
|
10DWYPS1089C2Z8
|
SINGH AGRICULTURAL STORE
|
10DWYPS1089C2Z8_130966
|
Bank of Baroda
|
BARB0DUMRAO
|
|
10DWYPS1089C2Z8
|
Material
|
|
214
|
10DWZPK7253R1ZJ
|
JAI MAA BHAWANI ENTERPRISES
|
10DWZPK7253R1ZJ_129328
|
State Bank of India
|
SBIN0014330
|
|
10DWZPK7253R1ZJ
|
Material
|
|
215
|
10DXHPS4970L1Z1
|
M S ENTERPRISES
|
10DXHPS4970L1Z1_142032
|
ICICI BANK
|
ICIC0000465
|
|
10DXHPS4970L1Z1
|
Admin
|
|
216
|
10DXHPS5812M1Z8
|
MAA DURGA MATERIAL SUPPLIER
|
10037681003_112555
|
Bank of India
|
BKID0005788
|
|
10DXHPS5812M1Z8
|
Material
|
|
217
|
10DXVPD6242Q1ZZ
|
S K BRICKS
|
10DXVPD6242Q1ZZ_141253
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXVPD6242Q1ZZ
|
Material
|
|
218
|
10DYAPS1182N1ZC
|
YADAV KHAD BHANDAR
|
10DYAPS1182N1ZC_141097
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYAPS1182N1ZC
|
Material
|
|
219
|
10DYAPS2076F1ZQ
|
M/S DEENA NATH INTERPRISES TIYARA RAJPUR
|
10690182079_125372
|
AXIS BANK
|
UTIB0001816
|
|
10DYAPS2076F1ZQ
|
Material
|
|
220
|
10DYZPS3892C1ZX
|
ASHISH ENTERPRISES
|
10DYZPS3892C1ZX_140310
|
IDBI Bank
|
IBKL0001864
|
|
10DYZPS3892C1ZX
|
Material
|
|
221
|
10EAHPP6190M1ZC
|
MS DHANPAT PRASAD
|
10033085045_88006
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10EAHPP6190M1ZC
|
Material
|
|
222
|
10EAHPS4149R1Z4
|
SONA BRICKS
|
10EAHPS4149R1Z4_131132
|
Punjab National Bank
|
PUNB0270300
|
|
10EAHPS4149R1Z4
|
Material
|
|
223
|
10ECTPP7777Q1ZD
|
CHANDANI CONSTRUCTION
|
10ECTPP7777Q1ZD_132820
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ECTPP7777Q1ZD
|
Material
|
|
224
|
10EDEPS3644K1ZH
|
KUSHWAHA CEMENT BHANDAR
|
10348830624_93184
|
ICICI BANK
|
ICIC0003901
|
|
10EDEPS3644K1ZH
|
Material
|
|
225
|
10EDEPS3644L1ZH
|
Kushwaha cement Store
|
10034883062
|
State Bank of India
|
SBIN0003683
|
|
10EDEPS3644L1ZH
|
Material
|
|
226
|
10EDHPK3682Q2Z3
|
MAA JAWARAHI TRADERS
|
10EDHPK3682Q2Z3_140762
|
Bank of India
|
BKID0004609
|
|
10EDHPK3682Q2Z3
|
Material
|
|
227
|
10EEHPS3815G1ZO
|
V.I.P. EET UDYOG
|
10163984005
|
Punjab National Bank
|
PUNB0600800
|
|
10EEHPS3815G1ZO
|
Material
|
|
228
|
10EEHPS4885G1Z8
|
MAA AMBEY TRADERS
|
10037223051_110349
|
Indian Bank
|
IDIB000I541
|
|
10EEHPS4885G1Z8
|
Material
|
|
229
|
10EJQPP7092J1ZN
|
ARUN ENTERPRISES
|
10EJQPP7092J1ZN_140474
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003352
|
|
10EJQPP7092J1ZN
|
Material
|
|
230
|
10EJRPS1567J1ZR
|
AYUSH TRADERS
|
10EJRPS1567J1ZR_140247
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10EJRPS1567J1ZR
|
Material
|
|
231
|
10EREPK3073E1ZA
|
BUDDHA EIT UDYOUG
|
10EREPK3073E1ZA_141276
|
Punjab National Bank
|
PUNB0015200
|
|
10EREPK3073E1ZA
|
Material
|
|
232
|
10ERZPS7517E1ZC
|
JAI BHUTESH BUILDING MATERIAL
|
10039292054_118540
|
State Bank of India
|
SBIN0002923
|
|
10ERZPS7517E1ZC
|
Material
|
|
233
|
10ESIPK7031M1ZP
|
SRI LAXMI TRADERS PROP. SONAM KUMARI
|
10ESIPK7031M1ZP_132960
|
State Bank of India
|
SBIN0002965
|
|
10ESIPK7031M1ZP
|
Material
|
|
234
|
10EUXPS5608P1ZP
|
NAVIN ENTERPRISES
|
10031547268_108257
|
State Bank of India
|
SBIN0004768
|
|
10EUXPS5608P1ZP
|
Material
|
|
235
|
10EVHPS4302H1ZV
|
JAVAN ET UDYOG JAWAN BRICKS PAJARAON
|
10181904052_101806
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVHPS4302H1ZV
|
Material
|
|
236
|
10EYUPK4545J2Z1
|
YASH CONSTRUCTION
|
10EYUPK4545J2Z1_141125
|
IDBI Bank
|
IBKL0001539
|
|
10EYUPK4545J2Z1
|
Material
|
|
237
|
10FBLPD0909Q1ZM
|
OM ENTERPRISES
|
10FBLPD0909Q1ZM_147205
|
AXIS BANK
|
UTIB0001816
|
|
10FBLPD0909Q1ZM
|
Admin
|
|
238
|
10FBRPS0963R1ZT
|
DEEPAK ENTERPRISES
|
10FBRPS0963R1ZT_129429
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FBRPS0963R1ZT
|
Material
|
|
239
|
10FBVPS9837Q1ZC
|
JAI MAA LAXMI KHAD AVAM CEMENT STORE
|
10FBVPS9837Q1ZC_132821
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FBVPS9837Q1ZC
|
Material
|
|
240
|
10FEGPS9879C1Z4
|
R.K ENTERPRISES PROP. RAJEEV KUMAR SINGH
|
10FEGPS9879C1Z4_140319
|
Punjab National Bank
|
PUNB0270300
|
|
10FEGPS9879C1Z4
|
Material
|
|
241
|
10FIUPS3685E2ZS
|
SAMART EET UDYOG
|
10FIUPS3685E2ZS_129638
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FIUPS3685E2ZS
|
Material
|
|
242
|
10FJCPK1749G1ZK
|
MS. BABLU HOME PIPE INDUSTRIES
|
10FJCPK1749G1ZK_131749
|
State Bank of India
|
SBIN0002965
|
|
10FJCPK1749G1ZK
|
Material
|
|
243
|
10FNEPK0323L1ZF
|
MAA JAWAHARI ENTERPRISES
|
10FNEPK0323L1ZF_140239
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FNEPK0323L1ZF
|
Material
|
|
244
|
10FPDPD3970R1ZO
|
MADHURI ENTERPRISES
|
10FPDPD3970R1ZO_140312
|
UCO Bank
|
UCBA0002353
|
|
10FPDPD3970R1ZO
|
Material
|
|
245
|
10FRYPK7711Q1ZZ
|
MAA MUNDESHWARI ENTERPRISES
|
10FRYPK7711Q1ZZ_140468
|
Bank of Baroda
|
BARB0BUXARX
|
|
10FRYPK7711Q1ZZ
|
Material
|
|
246
|
10FSQPP0088G1ZL
|
S P ENTERPRISES
|
10FSQPP0088G1ZL_142028
|
State Bank of India
|
SBIN0032122
|
|
10FSQPP0088G1ZL
|
Admin
|
|
247
|
10FTMPM8805DIZR
|
LAVAKUSH INTERPRISES
|
10031924010_87971
|
Bank of Baroda
|
BARB0BUXARX
|
|
10FTMPM8805DIZR
|
Material
|
|
248
|
10FUBPK4987E1ZP
|
CHAUDHARY ENTERPRISES
|
10FUBPK4987E1ZP_140046
|
IDBI Bank
|
IBKL0001864
|
|
10FUBPK4987E1ZP
|
Material
|
|
249
|
10FXVPS7282D2ZY
|
MAA SHUSHILA TRADERS
|
10FXVPS7282D2ZY_142054
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FXVPS7282D2ZY
|
Material
|
|
250
|
10GCLPS5872P1ZQ
|
SREE HANUMAN TRADERAS
|
10038987083_118745
|
Punjab National Bank
|
PUNB0237000
|
|
10GCLPS5872P1ZQ
|
Material
|
|
251
|
10GNBPS5633D1ZB
|
SRI RAM ENTERPRISES
|
10GNBPS5633D1ZB_140320
|
HDFC Bank
|
HDFC0001652
|
|
10GNBPS5633D1ZB
|
Material
|
|
252
|
10GNJPD8015A1ZQ
|
ANUSHKA BUILDING MATERIALS
|
10GNJPD8015A1ZQ_140034
|
Central Bank Of India
|
CBIN0281400
|
|
10GNJPD8015A1ZQ
|
Material
|
|
253
|
10GRUPS6473Q1ZL
|
BALAJI SUPPLIERS
|
10035082017_85045
|
IDBI Bank
|
IBKL0001539
|
|
10GRUPS6473Q1ZL
|
Material
|
|
254
|
10GVXPS0044C2ZN
|
M/S OM PIPE INDUSTRIES, KOCHAS CHOWK, ROHTAS
|
10585642021_126000
|
Punjab National Bank
|
PUNB0239700
|
|
10GVXPS0044C2ZN
|
Material
|
|
255
|
10GWUPK5490L1ZU
|
HARIYALI ENTERPRISES
|
10GWUPK5490L1ZU_140336
|
State Bank of India
|
SBIN0001227
|
|
10GWUPK5490L1ZU
|
Material
|
|
256
|
10HGMPS1018B4ZS
|
M.S ADITYA RAJ TRADERS
|
10HGMPS1018B4ZS_140732
|
IDBI Bank
|
IBKL0001864
|
|
10HGMPS1018B4ZS
|
Material
|
|
257
|
10HILPS5201MIZ3
|
SHIV GANGA CEMENT STORE
|
10032917005
|
IDBI Bank
|
IBKL0001864
|
|
10HILPS5201MIZ3
|
Material
|
|
258
|
10HUEPK8071G1ZP
|
Om sales supplier service
|
10548001009
|
Canara Bank
|
CNRB0001419
|
|
10HUEPK8071G1ZP
|
Material
|
|
259
|
10ISRPS9389K1ZJ
|
MAA BINDHYAWASHNI TRADERS
|
10ISRPS9389K1ZJ_132939
|
|
|
|
10ISRPS9389K1ZJ
|
Material
|
|
260
|
10LBPPS3099J1ZW
|
SHIV DURGA ENTERPRISES
|
10LBPPS3099J1ZW_140314
|
State Bank of India
|
SBIN0032122
|
|
10LBPPS3099J1ZW
|
Material
|
|
261
|
10MXTPS9234G1ZS
|
RAJ TRADERS
|
10MXTPS9234G1ZS_142035
|
Punjab National Bank
|
PUNB0163510
|
|
10MXTPS9234G1ZS
|
Admin
|
|
262
|
10NTVPS9973R1ZW
|
MAA VAISHNAVI TRADERS
|
10NTVPS9973R1ZW_140469
|
Bank of Baroda
|
BARB0BUXARX
|
|
10NTVPS9973R1ZW
|
Material
|