|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AASCS2207G2ZN
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
10AASCS2207G2ZN_142273
|
Central Bank Of India
|
CBIN0281280
|
|
10AASCS2207G2ZN
|
Admin
|
|
2
|
10CKZPK2104KA1Z
|
SANTOSH KUMAR
|
CKZPK2104G_142124
|
State Bank of India
|
SBIN0001494
|
|
10CKZPK2104KA1Z
|
Admin
|
|
3
|
10AAAGD1729E1Z8
|
District Forest officer Gaya
|
10aaagd1729e1z8_139334
|
HDFC Bank
|
HDFC0000421
|
|
10AAAGD1729E1Z8
|
Material
|
|
4
|
10AABCB5576G1Z0
|
BSNL Fatehpur Gaya
|
AABCB5576H_144163
|
Punjab National Bank
|
PUNB0017900
|
|
10AABCB5576G1Z0
|
Admin
|
|
5
|
10AABCO7155J1ZL
|
OM BRICKS & CONSTRUCTIONS PVT. LTD
|
10210688084_86465
|
State Bank of India
|
SBIN0008310
|
|
10AABCO7155J1ZL
|
Material
|
|
6
|
10AACAB9265B1ZB
|
BEEJAK SEVA SANSTHAN
|
10AACAB9265B1ZB_139589
|
ICICI BANK
|
ICIC0001943
|
|
10AACAB9265B1ZB
|
Material
|
|
7
|
10AAGCR4405H2ZU
|
M/S RITESH INFRATECH PRIVATE LIMITED
|
10338256066_121988
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
10AAGCR4405H2ZU
|
Material
|
|
8
|
10AAGCV1976P1ZW
|
VARISH HOMES PRIVATE LIMITED
|
10AAGCV1976P1ZW_140826
|
Punjab National Bank
|
PUNB0594400
|
|
10AAGCV1976P1ZW
|
Material
|
|
9
|
10AAGFU6633F1ZG
|
UNITED ENTERPRISES
|
10AAGFU6633F1ZG_140326
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAGFU6633F1ZG
|
Material
|
|
10
|
10AAHCB9804D1Z5
|
BABHANDIH CONSTUCTION PVT LTD
|
10AAHCB9804D1Z5_136146
|
AXIS BANK
|
UTIB0000529
|
|
10AAHCB9804D1Z5
|
Material
|
|
11
|
10AAHCP9149F1ZH
|
PIXEL FLAME INFOTECH PVT LTD.
|
10AAHCP9149F1ZH_141820
|
State Bank of India
|
SBIN0000079
|
|
10AAHCP9149F1ZH
|
Admin
|
|
12
|
10AAJFB2135N1ZQ
|
M/S BIPIN KUMAR
|
10203743020_102916
|
Punjab National Bank
|
PUNB0163200
|
|
10AAJFB2135N1ZQ
|
Material
|
|
13
|
10AAMCA1308G2ZB
|
ANANT INFRABUILDCON PVT. LTD.
|
10211796006_106816
|
Punjab National Bank
|
PUNB0163200
|
|
10AAMCA1308G2ZB
|
Material
|
|
14
|
10AAQFJ2093Q1ZW
|
M/S JMD PAVERS LLP
|
10162776040_87527
|
HDFC Bank
|
HDFC0009677
|
|
10AAQFJ2093Q1ZW
|
Material
|
|
15
|
10AATCS9970K1ZM
|
SHUBHANGI AGRITECH PRIVATE LIMETED
|
10AATCS9970K1ZM_139593
|
Indian Bank
|
IDIB000C620
|
|
10AATCS9970K1ZM
|
Material
|
|
16
|
10AAVFA1002H1ZA
|
M/S A.K.S CONSTRUCTION
|
10211400078_117243
|
State Bank of India
|
SBIN0000079
|
|
10AAVFA1002H1ZA
|
Material
|
|
17
|
10AAWPY1270C1ZQ
|
SATEYENDRA KUMAR YADVENDU
|
10AAWPY1270C1ZQ_137027
|
State Bank of India
|
SBIN0000079
|
|
10AAWPY1270C1ZQ
|
Material
|
|
18
|
10AAXFB1865H1ZE
|
BHARAT DIDI KI RASOI
|
10AAXFB1865H1ZE_146212
|
Bank of Baroda
|
BARB0MANPUR
|
|
10AAXFB1865H1ZE
|
Admin
|
|
19
|
10ABBPY5179L1ZA
|
M/S RITU RAJ
|
10206543060_97523
|
Punjab National Bank
|
PUNB0120500
|
|
10ABBPY5179L1ZA
|
Material
|
|
20
|
10ABDFA2170P1ZO
|
ADITI SALES
|
10ABDFA2170P1ZO_141817
|
State Bank of India
|
SBIN0006553
|
|
10ABDFA2170P1ZO
|
Admin
|
|
21
|
10ABEPK5586G1ZT
|
M/S NEW MANGLA HARDWARE
|
10206929078_124816
|
IDBI Bank
|
IBKL0000414
|
|
10ABEPK5586G1ZT
|
Material
|
|
22
|
10ABGFA4308L1ZT
|
A INTT UDYOG
|
10ABGFA4308L1ZT_133453
|
State Bank of India
|
SBIN0008312
|
|
10ABGFA4308L1ZT
|
Material
|
|
23
|
10ABNFA5320R1ZC
|
ADARSH ENTERPRISES
|
10ABNFA5320R1ZC_139017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABNFA5320R1ZC
|
Material
|
|
24
|
10ABWPY8304L1ZO
|
M/S J.K.BRICKS
|
10212397029_116863
|
Punjab National Bank
|
PUNB0168500
|
|
10ABWPY8304L1ZO
|
Material
|
|
25
|
10ABYPY6388C3ZZ
|
PUJA INT BHATTA
|
10ABYPY6388C3ZZ_131152
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABYPY6388C3ZZ
|
Material
|
|
26
|
10ABZPY9340F1Z4
|
MAA GAYTRI TRADERS
|
10ABZPY9340F1Z4_132506
|
State Bank of India
|
SBIN0014316
|
|
10ABZPY9340F1Z4
|
Material
|
|
27
|
10ACIPA7266N1ZL
|
S.R.C ईट उद्योग
|
10210026228_119343
|
Punjab National Bank
|
PUNB0168700
|
|
10ACIPA7266N1ZL
|
Material
|
|
28
|
10ACIPA7266N3ZJ
|
M/S SR PAVERS BLOCK BRICKS AND TILES UDYOG
|
10209514093_123728
|
Punjab National Bank
|
PUNB0168700
|
|
10ACIPA7266N3ZJ
|
Material
|
|
29
|
10ACKPY2821K2ZH
|
M/S G. K. ईट उ्घेाग
|
10210164047_122820
|
Bank of India
|
BKID0004488
|
|
10ACKPY2821K2ZH
|
Material
|
|
30
|
10ACTPY5203E1ZO
|
VEER TRADERS
|
10ACTPY5203E1ZO_129997
|
Punjab National Bank
|
PUNB0168600
|
|
10ACTPY5203E1ZO
|
Material
|
|
31
|
10ADAFS2701F1ZX
|
SHIVAM ENTERPRISES
|
10ADAFS2701F1ZX_139105
|
Punjab National Bank
|
PUNB0070000
|
|
10ADAFS2701F1ZX
|
Material
|
|
32
|
10ADLPM3477D1ZS
|
LAXMI PRINTERS
|
10ADLPM3477D1ZS_141884
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADLPM3477D1ZS
|
Admin
|
|
33
|
10ADLPM3478N1Z6
|
OM PRAKASH OFFSET PRINTING
|
10ADLPM3478N1Z6_141942
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADLPM3478N1Z6
|
Admin
|
|
34
|
10ADTPA8016C2Z4
|
DELITE TRAVELS
|
10ADTPA8016C2Z4_141812
|
State Bank of India
|
SBIN0001222
|
|
10ADTPA8016C2Z4
|
Admin
|
|
35
|
10ADVPM1912D1ZY
|
OM PRAKASH PRINTING PRESS
|
10ADVPM1912D1ZY_141876
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADVPM1912D1ZY
|
Admin
|
|
36
|
10ADWPY1976G1ZZ
|
M/S YADAV TRADERS
|
10205550073_105978
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADWPY1976G1ZZ
|
Material
|
|
37
|
10AEIPY9371G1Z6
|
M/S VISHANU ENTERPRISES
|
10207759077_97709
|
Punjab National Bank
|
PUNB0492200
|
|
10AEIPY9371G1Z6
|
Material
|
|
38
|
10AENPY8577R1Z8
|
PUSHPA ENTERPRISES
|
10AENPY8577R1Z8_129542
|
State Bank of India
|
SBIN0003455
|
|
10AENPY8577R1Z8
|
Material
|
|
39
|
10AESPY6300B1ZR
|
BAJAURA BRICKS
|
10AESPY6300B1ZR_134329
|
Punjab National Bank
|
PUNB0772200
|
|
10AESPY6300B1ZR
|
Material
|
|
40
|
10AEWPY9488C1ZQ
|
PANKAJ CEMENT STORE
|
10CFMPS8697Q1Z8_136170
|
Bank of India
|
BKID0004482
|
|
10AEWPY9488C1ZQ
|
Material
|
|
41
|
10AFAPY5689J1ZO
|
M/S LAXMI TRADERS
|
10205632014_119166
|
Punjab National Bank
|
PUNB0168700
|
|
10AFAPY5689J1ZO
|
Material
|
|
42
|
10AFCPY0996A1ZF
|
MAHARANA PRATAP TRADERS
|
10206901039_119164
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFCPY0996A1ZF
|
Material
|
|
43
|
10AFVPY0322H1ZG
|
SURENDRA YADAV
|
10AFVPY0322H1ZG_140843
|
Punjab National Bank
|
PUNB0067500
|
|
10AFVPY0322H1ZG
|
Material
|
|
44
|
10AGLPK1053C1Z6
|
MAA DURGA ENTERPRISES
|
10AGLPK1053C1Z6_133264
|
Bank of Baroda
|
BARB0KOTHWA
|
|
10AGLPK1053C1Z6
|
Material
|
|
45
|
10AGOPY5034A1ZO
|
RAHUL KHAD BHANDAR
|
10AGOPY5034A1ZO_133027
|
Bank of India
|
BKID0004488
|
|
10AGOPY5034A1ZO
|
Material
|
|
46
|
10AGUPY4741J1ZY
|
RAUSHAN KHAD BHANDAR
|
10AGUPY4741J1ZY_133026
|
Bank of India
|
BKID0004488
|
|
10AGUPY4741J1ZY
|
Material
|
|
47
|
10AHCPK7965P1ZX
|
PANKAJ CEMENT STORE
|
10201326071_87244
|
Punjab National Bank
|
PUNB0070000
|
|
10AHCPK7965P1ZX
|
Material
|
|
48
|
10AHIPY0670K1Z7
|
VIKRAM EET UDYOG
|
10208455021_101263
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHIPY0670K1Z7
|
Material
|
|
49
|
10AHJPV0915B1ZW
|
M/S VERMA TRADERS
|
10208615036_88430
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHJPV0915B1ZW
|
Material
|
|
50
|
10AHKPY6121F2ZH
|
RAHUL ENTERPRISES
|
10AHKPY6121F2ZH_132334
|
Punjab National Bank
|
PUNB0067600
|
|
10AHKPY6121F2ZH
|
Material
|
|
51
|
10AHTPY5090Q1ZC
|
M/S A.P.C चिमनी उ्घेाग
|
10210282052_96398
|
Punjab National Bank
|
PUNB0168700
|
|
10AHTPY5090Q1ZC
|
Material
|
|
52
|
10AHUPK0333R1Z3
|
KAMAL COMPUTECH
|
10AHUPK0333R1Z3_141941
|
Canara Bank
|
CNRB0002894
|
|
10AHUPK0333R1Z3
|
Admin
|
|
53
|
10AIDPY7894B1Z4
|
SKTRADERS
|
10DRCPK8720F1Z7_129759
|
Canara Bank
|
CNRB0002003
|
|
10AIDPY7894B1Z4
|
Material
|
|
54
|
10AIJPP7511J3ZA
|
G. K. ईट उ्घेाग
|
10208116065_109831
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AIJPP7511J3ZA
|
Material
|
|
55
|
10AIPPH6200B1Z1
|
M/S MD. ASHRAF ENTERPRISES
|
10212181033_108795
|
Punjab National Bank
|
PUNB0060000
|
|
10AIPPH6200B1Z1
|
Material
|
|
56
|
10AIRPV4804G1Z7
|
SUNIL KUMAR VERMA
|
10AIRPV4804G1Z7_131581
|
State Bank of India
|
SBIN0011807
|
|
10AIRPV4804G1Z7
|
Material
|
|
57
|
10AITPA7671E2ZE
|
MAGADH TRADERS
|
10CKEPK5003R1Z9_140352
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AITPA7671E2ZE
|
Material
|
|
58
|
10AITPK9196L2ZH
|
M SERVICE STATION
|
10AITPK9196L2ZH_141816
|
Bank of India
|
BKID0004475
|
|
10AITPK9196L2ZH
|
Admin
|
|
59
|
10AIYPR2402D1ZK
|
M/S SURYA CEMENT STORE
|
10171288082_97303
|
State Bank of India
|
SBIN0003575
|
|
10AIYPR2402D1ZK
|
Material
|
|
60
|
10AJBPY9699P1Z4
|
MAA KAULESHARI TRADERS
|
10AJBPY9699P1Z4_129326
|
Punjab National Bank
|
PUNB0255100
|
|
10AJBPY9699P1Z4
|
Material
|
|
61
|
10AJKPK3757F2ZE
|
BIMLA SUPPLAYER
|
10AJKPK3757F2ZE_130210
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJKPK3757F2ZE
|
Material
|
|
62
|
10AJNPK7040E1ZM
|
Adarsh Computers
|
10AJNPK7040E1ZM_141905
|
State Bank of India
|
SBIN0000079
|
|
10AJNPK7040E1ZM
|
Admin
|
|
63
|
10AJNPY9901A1ZA
|
RAMEKBAL YADAV
|
10AJNPY9901A1ZA_140842
|
State Bank of India
|
SBIN0000079
|
|
10AJNPY9901A1ZA
|
Material
|
|
64
|
10AJTPK5201H1ZJ
|
SAHU KRISI KENDRA
|
10AJTPK5201H1ZJ_140823
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJTPK5201H1ZJ
|
Material
|
|
65
|
10AJVPK5395C1Z4
|
Naman Enterprises
|
10AJVPK5395C1Z4_141906
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10AJVPK5395C1Z4
|
Admin
|
|
66
|
10AJVPT0714A1ZM
|
JAI PRAKASH SANGAM BRICKS
|
10AJVPT0714A1ZM_132333
|
Bank of Baroda
|
BARB0TEKARI
|
|
10AJVPT0714A1ZM
|
Material
|
|
67
|
10AJZPY7190H1ZF
|
R.Y.C ( BRICKS )
|
10212105080_119163
|
Punjab National Bank
|
PUNB0065800
|
|
10AJZPY7190H1ZF
|
Material
|
|
68
|
10AKBPY5337P1ZR
|
MANNU TRADERS
|
10AKBPY5337P1ZR_137486
|
Punjab National Bank
|
PUNB0161300
|
|
10AKBPY5337P1ZR
|
Material
|
|
69
|
10AKEPK9223B1ZS
|
M/S VIVEK KRISHI KENDRA
|
10207718058_128545
|
State Bank of India
|
SBIN0014316
|
|
10AKEPK9223B1ZS
|
Material
|
|
70
|
10AKGPH4484D1ZM
|
MR. JANTA TRADERS
|
10213221082_115169
|
Punjab National Bank
|
PUNB0157000
|
|
10AKGPH4484D1ZM
|
Material
|
|
71
|
10AKGPY6349E3Z1
|
M/S SHREE KRISHNA AGRO NURSERY
|
10211235011_123802
|
Punjab National Bank
|
PUNB0385100
|
|
10AKGPY6349E3Z1
|
Material
|
|
72
|
10AKJPY1445J1Z2
|
ANUSKA INTERPRISES
|
10AKJPY1445J1Z2_140829
|
Punjab National Bank
|
PUNB0282400
|
|
10AKJPY1445J1Z2
|
Material
|
|
73
|
10AKQPY1570P1ZH
|
BALESHWAR KUMAR YADAV
|
10AKQPY1570P1ZH_139275
|
State Bank of India
|
SBIN0017423
|
|
10AKQPY1570P1ZH
|
Material
|
|
74
|
10AKYPG0128P1ZZ
|
M/S LAKSHMI TRADERS
|
10203384023_95227
|
State Bank of India
|
SBIN0006553
|
|
10AKYPG0128P1ZZ
|
Material
|
|
75
|
10ALGPM1032R2Z7
|
M S ENTERPRISES
|
10ALGPM1032R2Z7_141818
|
State Bank of India
|
SBIN0006553
|
|
10ALGPM1032R2Z7
|
Admin
|
|
76
|
10ALIPP4229R1ZQ
|
RAHUL ENTERPRISES
|
10ALIPP4229R1ZQ_140822
|
UCO Bank
|
UCBA0000615
|
|
10ALIPP4229R1ZQ
|
Material
|
|
77
|
10ALLPY4585E1ZU
|
B.K BRICKS
|
10211785008_99209
|
Punjab National Bank
|
PUNB0492300
|
|
10ALLPY4585E1ZU
|
Material
|
|
78
|
10ALTPK8456A2Z5
|
VAISHNAV BRICKS AND COMPANY
|
10ALTPK8456A2Z5_140837
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ALTPK8456A2Z5
|
Material
|
|
79
|
10ALVPY9772F1ZB
|
JAI MAA ENTERPRISES
|
10ALVPY9772F1ZB_129534
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10ALVPY9772F1ZB
|
Material
|
|
80
|
10AMKPS4450J1ZO
|
KISAN GHAR
|
10AMKPS4450J1ZO_134655
|
Punjab National Bank
|
PUNB0192200
|
|
10AMKPS4450J1ZO
|
Material
|
|
81
|
10AMYPA9464E1ZZ
|
SHAHBAZ ENTERPRISES
|
10AMYPA9464E1ZZ_132684
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMYPA9464E1ZZ
|
Material
|
|
82
|
10ANBPB2357H3ZP
|
MAHESWARI TRADRES
|
10ANBPB2357H3ZP_132818
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANBPB2357H3ZP
|
Material
|
|
83
|
10ANEPR6265P2ZJ
|
SUDHIR KUMAR ROY
|
10ANEPR6265P2ZJ_140833
|
State Bank of India
|
SBIN0006553
|
|
10ANEPR6265P2ZJ
|
Material
|
|
84
|
10ANFPK5797A1ZA
|
M/S TIRUPATI BALA JEE ENTERPRISES
|
10205907061_114239
|
Punjab National Bank
|
PUNB0168500
|
|
10ANFPK5797A1ZA
|
Material
|
|
85
|
10ANHPK4687K1ZS
|
VIJETA ENTERPRISES
|
10ANHPK4687K1ZS_138253
|
Punjab National Bank
|
PUNB0492200
|
|
10ANHPK4687K1ZS
|
Material
|
|
86
|
10ANVPK8961E1ZQ
|
SRI SAI COMPUTERS
|
10ANVPK8961E1ZQ_141939
|
Punjab National Bank
|
PUNB0126410
|
|
10ANVPK8961E1ZQ
|
Admin
|
|
87
|
10AOGPY87570H1Z
|
BEENA ENTERPRISES
|
10AOGPY87570H1Z_133864
|
Union Bank of India
|
UBIN0576409
|
|
10AOGPY87570H1Z
|
Material
|
|
88
|
10AOIPN3053N1ZY
|
M/S SRI BALAJEE TRADING COMPANY
|
10498392006_118461
|
State Bank of India
|
SBIN0010406
|
|
10AOIPN3053N1ZY
|
Material
|
|
89
|
10AONPA8683A1ZB
|
AYLAAN TRADERS
|
10AONPA8683A1ZB_137485
|
Punjab National Bank
|
PUNB0070000
|
|
10AONPA8683A1ZB
|
Material
|
|
90
|
10AOPPB9160F3Z6
|
MS SHIVAM VATIKA
|
10AOPPB9160F3Z6_139620
|
Canara Bank
|
CNRB0005750
|
|
10AOPPB9160F3Z6
|
Material
|
|
91
|
10AOPPS3678R1ZZ
|
R. B . TRADERS
|
10AOPPS3678R1ZZ_133921
|
Punjab National Bank
|
PUNB0101000
|
|
10AOPPS3678R1ZZ
|
Material
|
|
92
|
10AOQPA9426G1Z5
|
FASHION TRADERS
|
10AOQPA9426G1Z5_140811
|
Punjab National Bank
|
PUNB0067500
|
|
10AOQPA9426G1Z5
|
Material
|
|
93
|
10AOWPK0772M1ZL
|
MAGADH TRADERS
|
10AOWPK0772M1ZL_138428
|
State Bank of India
|
SBIN0012615
|
|
10AOWPK0772M1ZL
|
Material
|
|
94
|
10AOYPK0782P2ZA
|
FAB AND PAVERTILES FACTORY
|
10AOYPK0782P2ZA_131608
|
Indian Bank
|
IDIB000G028
|
|
10AOYPK0782P2ZA
|
Material
|
|
95
|
10APBPK5809B1ZN
|
AMMAAR ENTERPRISES
|
10APBPK5809B1ZN_137768
|
State Bank of India
|
SBIN0014669
|
|
10APBPK5809B1ZN
|
Material
|
|
96
|
10APCPK3257Q1ZT
|
KISAN SEVA SADAN
|
10202592018_107603
|
Punjab National Bank
|
PUNB0067500
|
|
10APCPK3257Q1ZT
|
Material
|
|
97
|
10APDPY1968D1ZZ
|
UMESH KUMAR YADAV
|
10214570066_125576
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10APDPY1968D1ZZ
|
Material
|
|
98
|
10APJPA4624E1ZO
|
3 STAR ENTERPRISES
|
10213538042_116371
|
IDBI Bank
|
IBKL0000414
|
|
10APJPA4624E1ZO
|
Material
|
|
99
|
10APMPK7174G1ZW
|
MS GUPTA TRADERS
|
10APMPK7174G1ZW_137322
|
State Bank of India
|
SBIN0017422
|
|
10APMPK7174G1ZW
|
Material
|
|
100
|
10APNPD3410K2ZD
|
M/S JAI AMBEY BRICKS UDYOG
|
10210180097_94884
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APNPD3410K2ZD
|
Material
|
|
101
|
10APWPT5320B1Z3
|
A T ENTERPRISES
|
10APWPT5320B1Z3_137266
|
Punjab National Bank
|
PUNB0072300
|
|
10APWPT5320B1Z3
|
Material
|
|
102
|
10APYPA6313F2ZB
|
BHARAT BRICKS
|
10APYPA6313F2ZB_134653
|
Punjab National Bank
|
PUNB0161600
|
|
10APYPA6313F2ZB
|
Material
|
|
103
|
10AQRPH3875M1ZY
|
M/S CHANDAN KR. TRADERS
|
10208979090_92335
|
Punjab National Bank
|
PUNB0238600
|
|
10AQRPH3875M1ZY
|
Material
|
|
104
|
10ARKPR2882C1ZY
|
SONU ENTERPRISES
|
10ARKPR2882C1ZY_137788
|
Punjab National Bank
|
PUNB0070000
|
|
10ARKPR2882C1ZY
|
Material
|
|
105
|
10ARLPK3615K1ZY
|
MRITUNJAY KUMAR
|
10202334059_86469
|
Bank of Baroda
|
BARB0TEKARI
|
|
10ARLPK3615K1ZY
|
Material
|
|
106
|
10ARTPD5438M1ZJ
|
SURAJ BRICKS
|
10207390003_115722
|
Central Bank Of India
|
CBIN0280045
|
|
10ARTPD5438M1ZJ
|
Material
|
|
107
|
10ARVPK2385G1ZO
|
A.M. INT UDYOG
|
10211310015_105561
|
Punjab National Bank
|
PUNB0157000
|
|
10ARVPK2385G1ZO
|
Material
|
|
108
|
10ARVPK2385G2ZN
|
KHAN TRADERS
|
10ARVPK2385G2ZN_140820
|
Punjab National Bank
|
PUNB0157000
|
|
10ARVPK2385G2ZN
|
Material
|
|
109
|
10ARYPA4648R1Z6
|
A.R PAVERS BLOCK & TILES
|
10214618022_119162
|
Punjab National Bank
|
PUNB0168700
|
|
10ARYPA4648R1Z6
|
Material
|
|
110
|
10ASDPK0765D2ZD
|
MS BIPIN KUMAR
|
10ASDPK0765D2ZD_140812
|
Bank of India
|
BKID0004812
|
|
10ASDPK0765D2ZD
|
Material
|
|
111
|
10ASKPK8999E1ZD
|
M/S BHAGVAN TRADERS
|
10203683074_91152
|
Punjab National Bank
|
PUNB0173800
|
|
10ASKPK8999E1ZD
|
Material
|
|
112
|
10ASNPK4774C1ZX
|
SANJAY KUMAR
|
10ASNPK4774C1ZX_129928
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10ASNPK4774C1ZX
|
Material
|
|
113
|
10ASUPK2893H1ZG
|
मेस0 रमेश प्रा० ऐन्ड सण्स
|
10207719049_100946
|
Punjab National Bank
|
PUNB0100900
|
|
10ASUPK2893H1ZG
|
Material
|
|
114
|
10ASZPV0201F2ZX
|
M/S MAGADH NURSERY
|
10211268005_92333
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASZPV0201F2ZX
|
Material
|
|
115
|
10ATBPG6602Q2ZU
|
M/S TIRUPATI BALAJI ENTERPRISES
|
10215589013_125709
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ATBPG6602Q2ZU
|
Material
|
|
116
|
10AUAPK1488Q2ZF
|
SANSKAR SUPPLAYER
|
10AUAPK1488Q2ZF_130066
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUAPK1488Q2ZF
|
Material
|
|
117
|
10AUAPR5585K1ZF
|
TRACK CARE SOLUTION
|
10AUAPR5585K1ZF_140846
|
AXIS BANK
|
UTIB0003616
|
|
10AUAPR5585K1ZF
|
Material
|
|
118
|
10AUGPK2300P1ZZ
|
M/S S.K.S BRICKS
|
10207432013_88423
|
Punjab National Bank
|
PUNB0163200
|
|
10AUGPK2300P1ZZ
|
Material
|
|
119
|
10AUGPK4862Q1ZA
|
ARUN KUMAR
|
10AUGPK4862Q1ZA_129381
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUGPK4862Q1ZA
|
Material
|
|
120
|
10AUVPK9943M1ZV
|
RAJ LAKSHMI ENTERPRISES
|
10AUVPK9943M1ZV_134615
|
Allahabad Bank
|
ALLA0213225
|
|
10AUVPK9943M1ZV
|
Material
|
|
121
|
10AVLPK2188F1ZR
|
MAA KESHRI ENTERPRISES
|
10206597059_120005
|
Punjab National Bank
|
PUNB0065800
|
|
10AVLPK2188F1ZR
|
Material
|
|
122
|
10AVTPA0803B1ZJ
|
MOHAMMAD ZUBAIR ALAM
|
10AVTPA0803B1ZJ_140810
|
Indian Bank
|
IDIB000C624
|
|
10AVTPA0803B1ZJ
|
Material
|
|
123
|
10AWAPA6700B1ZS
|
M/S ANIL KUMAR AJNABI
|
10209637053_91738
|
Punjab National Bank
|
PUNB0168500
|
|
10AWAPA6700B1ZS
|
Material
|
|
124
|
10AWLPK9536A1ZT
|
ARTI ENTERPRISES
|
10AWLPK9536A1ZT_139303
|
Punjab National Bank
|
PUNB0067500
|
|
10AWLPK9536A1ZT
|
Material
|
|
125
|
10AWTPR3162P1ZX
|
M/S SUMITA RANJAN
|
10212177069_105080
|
State Bank of India
|
SBIN0006553
|
|
10AWTPR3162P1ZX
|
Material
|
|
126
|
10AWVPK4767B1DR
|
KUNDAN KUMAR
|
10awvpk4767b1dr_135333
|
State Bank of India
|
SBIN0002739
|
|
10AWVPK4767B1DR
|
Material
|
|
127
|
10AWWPN2698H1Z0
|
KARTIK INTERPRISES
|
10AWWPN2698H1Z0_140838
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10AWWPN2698H1Z0
|
Material
|
|
128
|
10AWWPP4905B1ZO
|
G.S. INT UDYOG
|
10208302040_87609
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWWPP4905B1ZO
|
Material
|
|
129
|
10AWYPB1180E2ZW
|
NARESH KUMAR BHARTI
|
10AWYPB1180E2ZW_140863
|
State Bank of India
|
SBIN0000079
|
|
10AWYPB1180E2ZW
|
Material
|
|
130
|
10AXCPK5993K1ZA
|
KISHAN TRADERS
|
10AXCPK5993K1ZA_131179
|
Punjab National Bank
|
PUNB0238900
|
|
10AXCPK5993K1ZA
|
Material
|
|
131
|
10AXJPM5307B1ZH
|
RAJA BRICKS
|
10210186043_98927
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXJPM5307B1ZH
|
Material
|
|
132
|
10AXJPM5307Q1Z9
|
M/S RAJA BRICKS
|
10207277050_113898
|
Bank of Baroda
|
BARB0SHERGH
|
|
10AXJPM5307Q1Z9
|
Material
|
|
133
|
10AXPPK7524FIZL
|
KUMAR CEMENT PRODUCT
|
10202996023_99280
|
Punjab National Bank
|
PUNB0385100
|
|
10AXPPK7524FIZL
|
Material
|
|
134
|
10AXSPS2447N1ZX
|
SRI SAI ENTERPRISES
|
10AXSPS2447N1ZX_137885
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXSPS2447N1ZX
|
Material
|
|
135
|
10AXXPS5225K2ZZ
|
SHIVAM INT UDYOG
|
10AXXPS5225K2ZZ_129969
|
Bank of Baroda
|
BARB0SHERGH
|
|
10AXXPS5225K2ZZ
|
Material
|
|
136
|
10AXZPR4042H1Z9
|
R.R.K.Y.S.B ENTERPRISES
|
10203336008_116271
|
ICICI BANK
|
ICIC0002560
|
|
10AXZPR4042H1Z9
|
Material
|
|
137
|
10AYVPS3835L3ZS
|
M/S BINDA TOMAR ENTERPRISES
|
10213205032_123186
|
Bank of Baroda
|
BARB0TEKARI
|
|
10AYVPS3835L3ZS
|
Material
|
|
138
|
10AYWPK5965G3ZZ
|
M/S MANOJ KUMAR
|
10206659083_116047
|
IDBI Bank
|
IBKL0000414
|
|
10AYWPK5965G3ZZ
|
Material
|
|
139
|
10AYWPM9954B2Z3
|
S.M. SAPLAYER AND CONTRACTOR
|
10211072023_120008
|
State Bank of India
|
SBIN0017422
|
|
10AYWPM9954B2Z3
|
Material
|
|
140
|
10AZEPA1037A1ZO
|
ASHRF TRADERS
|
10209590088_90065
|
Punjab National Bank
|
PUNB0162400
|
|
10AZEPA1037A1ZO
|
Material
|
|
141
|
10AZFPK9373C2ZL
|
M/S JAI MAA TRADERS
|
10215388076_128340
|
Punjab National Bank
|
PUNB0192200
|
|
10AZFPK9373C2ZL
|
Material
|
|
142
|
10AZJPS5521J3ZB
|
VAISHNAVI ENTERPRISES
|
10AZJPS5521J3ZB_140818
|
Punjab National Bank
|
PUNB0120500
|
|
10AZJPS5521J3ZB
|
Material
|
|
143
|
10AZUPK3592N1ZR
|
MADHU BRICKS
|
10208149059_98059
|
Punjab National Bank
|
PUNB0238700
|
|
10AZUPK3592N1ZR
|
Material
|
|
144
|
10AZUPP7253M1ZQ
|
SHR MAHAVIR ENTERPRISES
|
10210959070_116988
|
UCO Bank
|
UCBA0002535
|
|
10AZUPP7253M1ZQ
|
Material
|
|
145
|
10BAFPK6433B1ZF
|
M/S R.M. BRICKS
|
10208194042_122811
|
Bank of Baroda
|
BARB0MANPUR
|
|
10BAFPK6433B1ZF
|
Material
|
|
146
|
10BAFPS0017R1ZQ
|
CHANDAN INTT UDHYOG
|
10BAFPS0017R1ZQ_137433
|
State Bank of India
|
SBIN0012607
|
|
10BAFPS0017R1ZQ
|
Material
|
|
147
|
10BAIPK3893G2ZR
|
SHANKAR BRICKS UDHOG
|
10208160057_96513
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAIPK3893G2ZR
|
Material
|
|
148
|
10BAZPP4195H3Z5
|
MANGLA BRICKS
|
10BAZPP4195H2ZC_130438
|
Punjab National Bank
|
PUNB0768800
|
|
10BAZPP4195H3Z5
|
Material
|
|
149
|
10BBCPA8721J2Z5
|
ROUSHANI HARDWARE
|
10BBCPA8721J2Z5_139798
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10BBCPA8721J2Z5
|
Material
|
|
150
|
10BBCPK8770K2ZK
|
R.K EET UDYOG
|
10BBCPK8770K2ZK_132035
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBCPK8770K2ZK
|
Material
|
|
151
|
10BBMPP2194Q1Z4
|
KRISHI VIKASH KENDRA
|
10BBMPP2194Q1Z4_129890
|
Punjab National Bank
|
PUNB0192200
|
|
10BBMPP2194Q1Z4
|
Material
|
|
152
|
10BBNPB5871R1Z9
|
MAA VINDHYAWASINI TRADERS
|
10209725037_98680
|
Punjab National Bank
|
PUNB0282600
|
|
10BBNPB5871R1Z9
|
Material
|
|
153
|
10BBVPP0711L1ZM
|
M/S MAGADH BRICKS
|
10207841018_103895
|
Punjab National Bank
|
PUNB0072300
|
|
10BBVPP0711L1ZM
|
Material
|
|
154
|
10BCNPK4907J2ZM
|
SIMNA HARDWARE AND CEMENT STORE
|
10BCNPK4907J1ZN_129889
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCNPK4907J2ZM
|
Material
|
|
155
|
10BCSPG1543F1Z1
|
ANIRUDHA PRASAD GUPTA
|
10BCSPG1543F1Z1_138365
|
State Bank of India
|
SBIN0012615
|
|
10BCSPG1543F1Z1
|
Material
|
|
156
|
10BCXPK4282L3Z3
|
MUNNA BRICKS
|
10207505035_101400
|
Indian Bank
|
IDIB000C620
|
|
10BCXPK4282L3Z3
|
Material
|
|
157
|
10BDCPS6715G2ZS
|
GREEN BOTANICAL
|
10BDCPS6715G2ZS_133408
|
Bank of India
|
BKID0005799
|
|
10BDCPS6715G2ZS
|
Material
|
|
158
|
10BDOPS6971A1ZJ
|
SHIV SANKAR STONE WORKS
|
10BDOPS6971A1ZJ_140844
|
AXIS BANK
|
UTIB0000529
|
|
10BDOPS6971A1ZJ
|
Material
|
|
159
|
10BDVPP8170R1ZL
|
RAJ ENTERPRISES
|
10BDVPP8170R1ZL_139648
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDVPP8170R1ZL
|
Material
|
|
160
|
10BEGPP8945A1ZQ
|
DUMARIA HARDWARE
|
10BEGPP8945A1ZQ_138017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BEGPP8945A1ZQ
|
Material
|
|
161
|
10BFAPP8526G1ZP
|
M/S SAWAN ENTERPRISES
|
10215033070_122827
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFAPP8526G1ZP
|
Material
|
|
162
|
10BFEPK9152H1ZO
|
KARMONI KHAD BHANDAR
|
10BFEPK9152H1ZO_134330
|
Bank of India
|
BKID0004488
|
|
10BFEPK9152H1ZO
|
Material
|
|
163
|
10BFEPK9164D3ZQ
|
MAA TARA PAVER AND TILES
|
10BFEPK9164D3ZQ_139270
|
Bank of India
|
BKID0004480
|
|
10BFEPK9164D3ZQ
|
Material
|
|
164
|
10BFPPG0323H1Z2
|
M/S MAA SUMITRA NARAYAN ENTERPRISES
|
10205842064_121989
|
Punjab National Bank
|
PUNB0100900
|
|
10BFPPG0323H1Z2
|
Material
|
|
165
|
10BFTPK2368Q1ZU
|
OM HARDWARE
|
10BFTPK2368Q1ZU_137590
|
Canara Bank
|
CNRB0004573
|
|
10BFTPK2368Q1ZU
|
Material
|
|
166
|
10BFUPK4803F2ZN
|
SANJAY KUMAR
|
10BFUPK4803F2ZN_133922
|
Punjab National Bank
|
PUNB0168500
|
|
10BFUPK4803F2ZN
|
Material
|
|
167
|
10BGAPK2964E1ZY
|
GOLU TRADERS
|
10BGAPK2964E1ZY_138293
|
ICICI BANK
|
ICIC0002560
|
|
10BGAPK2964E1ZY
|
Material
|
|
168
|
10BGFPK3474G1ZQ
|
AJIT KUMAR
|
10BGFPK3474G1ZQ_140025
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGFPK3474G1ZQ
|
Material
|
|
169
|
10BGJPK5254Q1Z3
|
SHREE BALAJEE TRADERS
|
10BGJPK5254Q1Z3_132817
|
State Bank of India
|
SBIN0014669
|
|
10BGJPK5254Q1Z3
|
Material
|
|
170
|
10BGZPR4276H17V
|
MAA GURPASHNI TRADERS
|
10211535027_115766
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGZPR4276H17V
|
Material
|
|
171
|
10BHGPA5159N1ZG
|
LAXMI MARBLE & SANITARY
|
10211090085_128096
|
Central Bank Of India
|
CBIN0284031
|
|
10BHGPA5159N1ZG
|
Material
|
|
172
|
10BHGPS8986M2ZI
|
M/S KHUSI INDUSTRY
|
10206679097_87468
|
Punjab National Bank
|
PUNB0067500
|
|
10BHGPS8986M2ZI
|
Material
|
|
173
|
10BHJPK0426P1ZF
|
M/S KISHORI ENTERPRISES
|
10206782043_90862
|
Bank of Baroda
|
BARB0TEKARI
|
|
10BHJPK0426P1ZF
|
Material
|
|
174
|
10BHTPK0172J1ZE
|
S.S COMPTECH
|
10BHTPK0172J1ZE_141832
|
State Bank of India
|
SBIN0006553
|
|
10BHTPK0172J1ZE
|
Admin
|
|
175
|
10BINPK1565N1Z2
|
MAA LAKSHMI ENTERPRISES
|
10BINPK1565N1Z2_138426
|
Bank of India
|
BKID0004562
|
|
10BINPK1565N1Z2
|
Material
|
|
176
|
10BIQPK5323M2Z4
|
BAL JYOTI INDUSTRIES
|
10BIQPK5323M2Z4_140325
|
State Bank of India
|
SBIN0002739
|
|
10BIQPK5323M2Z4
|
Material
|
|
177
|
10BITPD8963R1ZP
|
RAM PRATAP HOME PIPE
|
10BITPD8963R1ZP_139304
|
State Bank of India
|
SBIN0017422
|
|
10BITPD8963R1ZP
|
Material
|
|
178
|
10BJHPP7451B2ZK
|
NEW HARIYALI NERSURY
|
10BJHPP7451B2ZK_133416
|
HDFC Bank
|
HDFC0002059
|
|
10BJHPP7451B2ZK
|
Material
|
|
179
|
10BJLPK0832K1ZG
|
M/S SANJAY KUMAR
|
10209543026_116201
|
State Bank of India
|
SBIN0006553
|
|
10BJLPK0832K1ZG
|
Material
|
|
180
|
10BJNPK8194G1ZO
|
M/S VIJAY KUMAR
|
10222304090_95229
|
Punjab National Bank
|
PUNB0238900
|
|
10BJNPK8194G1ZO
|
Material
|
|
181
|
10BJXPK9133M1Z0
|
SURENDRA KUMAR
|
10BJXPK9133M1Z0_140819
|
State Bank of India
|
SBIN0014316
|
|
10BJXPK9133M1Z0
|
Material
|
|
182
|
10BKDPP9130J1ZA
|
ANUJ PRASAD GENRAL SUPPLAYER
|
10208791004_87245
|
State Bank of India
|
SBIN0003455
|
|
10BKDPP9130J1ZA
|
Material
|
|
183
|
10BKHPK8889D1Z0
|
M/S P.K.V BRICKS
|
10213932085_128132
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKHPK8889D1Z0
|
Material
|
|
184
|
10BKLPK3427P1ZZ
|
RITIKA ENTERPRISES
|
10BKLPK3427P1ZZ_129172
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKLPK3427P1ZZ
|
Material
|
|
185
|
10BKMPK3954Q1ZO
|
R. S TRADERS
|
10BKMPK3954Q1ZO_134652
|
Punjab National Bank
|
PUNB0162400
|
|
10BKMPK3954Q1ZO
|
Material
|
|
186
|
10BKTPK9034N1ZO
|
MAA TARA ENTERPRISES
|
10BKTPK9034N1ZO_137677
|
Canara Bank
|
CNRB0004573
|
|
10BKTPK9034N1ZO
|
Material
|
|
187
|
10BKUPK0475L3ZU
|
N K C INT UDYOG
|
10BKUPK0475L3ZU_134180
|
IDBI Bank
|
IBKL0000414
|
|
10BKUPK0475L3ZU
|
Material
|
|
188
|
10BKVPD1600H1ZQ
|
MAHAVIR TRADERS
|
10BKVPD1600H1Zq_133452
|
Punjab National Bank
|
PUNB0385100
|
|
10BKVPD1600H1ZQ
|
Material
|
|
189
|
10BLAPP2651Q1Z1
|
BHIM PRASAD
|
10BLAPP2651Q1Z1_138180
|
State Bank of India
|
SBIN0014317
|
|
10BLAPP2651Q1Z1
|
Material
|
|
190
|
10BMAPK2478P1ZX
|
AMIT KUMAR GENRAL SUPPLAYER
|
10BMAPK2478P1ZX_129540
|
Central Bank Of India
|
CBIN0282454
|
|
10BMAPK2478P1ZX
|
Material
|
|
191
|
10BNBPD0426J1ZT
|
M/S SHUBHAM EAT UDYOG
|
10235365089_119342
|
Punjab National Bank
|
PUNB0173900
|
|
10BNBPD0426J1ZT
|
Material
|
|
192
|
10BNIPP1762L1ZX
|
M/S ASHOK CEMENT STORE
|
10210627051_96403
|
State Bank of India
|
SBIN0009618
|
|
10BNIPP1762L1ZX
|
Material
|
|
193
|
10BNVPP3299R1ZW
|
K.S.C EENT UDYOG
|
10211906083_107742
|
Union Bank of India
|
UBIN0570982
|
Exempted and Approved
|
10BNVPP3299R1ZW
|
Material
|
|
194
|
10BOFPK4913Q1ZU
|
RAUNAK TRADERS
|
10BOFPK4913Q1ZU_131186
|
State Bank of India
|
SBIN0009618
|
|
10BOFPK4913Q1ZU
|
Material
|
|
195
|
10BOGPK5201J1ZG
|
MAA TRADERS
|
10BOGPK5201J1ZG_135234
|
State Bank of India
|
SBIN0012582
|
|
10BOGPK5201J1ZG
|
Material
|
|
196
|
10BOIPS3151R1ZL
|
SAKET CONSTRUCTION
|
10BOIPS3151R1ZL_140824
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOIPS3151R1ZL
|
Material
|
|
197
|
10BOIPS3153R1ZL
|
SAKET CONSTRUCTION
|
10BOIPS3153R1ZL_129034
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOIPS3153R1ZL
|
Material
|
|
198
|
10BPAPK4592H1ZX
|
AJMERI BRICKS CHIMNI
|
10210561063_106560
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BPAPK4592H1ZX
|
Material
|
|
199
|
10BPIPM4470E2Z7
|
M/S GRAM NURSARY BEEJ BHANDAR
|
10175596047_87843
|
State Bank of India
|
SBIN0003575
|
|
10BPIPM4470E2Z7
|
Material
|
|
200
|
10BPXPK0788Q1Z1
|
M/S AMAN ENTERPRISES
|
10206125039_113385
|
Allahabad Bank
|
ALLA0210805
|
|
10BPXPK0788Q1Z1
|
Material
|
|
201
|
10BQOPA0459C1ZJ
|
SOHAIL ENTERPRISES
|
10BQOPA0459C1ZJ_130005
|
Indian Bank
|
IDIB000C620
|
|
10BQOPA0459C1ZJ
|
Material
|
|
202
|
10BQOPK3389P1ZB
|
M/S BINAY KHAD BHANDAR
|
10207178068_97454
|
Bank of India
|
BKID0004488
|
|
10BQOPK3389P1ZB
|
Material
|
|
203
|
10BRTPP0214L1ZT
|
M/S उन्नत क़षि केन्द्र
|
10203179062_89396
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRTPP0214L1ZT
|
Material
|
|
204
|
10BSAPK2206H1ZK
|
YADAV TRADERS
|
10BSAPK2206H1ZK_128936
|
Bank of India
|
BKID0004488
|
|
10BSAPK2206H1ZK
|
Material
|
|
205
|
10BSJPP2062B2ZB
|
M/S P.K.C. CHIMANI BHATTA
|
10211324083_92269
|
Punjab National Bank
|
PUNB0161600
|
|
10BSJPP2062B2ZB
|
Material
|
|
206
|
10BSUPP5999Q1ZE
|
GOPAL HARDWARE
|
10204142078_94596
|
Punjab National Bank
|
PUNB0120500
|
|
10BSUPP5999Q1ZE
|
Material
|
|
207
|
10BTUPK3997E2ZB
|
J. B. C ईट उ्घेाग
|
10208347023_97961
|
Bank of Baroda
|
BARB0TEKARI
|
|
10BTUPK3997E2ZB
|
Material
|
|
208
|
10BTZPK2950A1ZW
|
ARADHYA TILES AND BLOCK UDHYOG
|
10BTZPK2950A1ZW_140836
|
State Bank of India
|
SBIN0001222
|
|
10BTZPK2950A1ZW
|
Material
|
|
209
|
10BUIPS5721H2ZP
|
ADARSH KISHAN SEWA KENDRA
|
10BUIPS5721H2ZP_140830
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10BUIPS5721H2ZP
|
Material
|
|
210
|
10BUNPK8244E1ZR
|
M/S MAGADH BEEJ NURSERY
|
10209334064_96114
|
Bank of India
|
BKID0004486
|
|
10BUNPK8244E1ZR
|
Material
|
|
211
|
10BUUPK4931R1ZZ
|
PREM TRADERS
|
10BUUPK4931R1ZZ_131178
|
State Bank of India
|
SBIN0012603
|
|
10BUUPK4931R1ZZ
|
Material
|
|
212
|
10BVBPK5783M1ZE
|
ADITYA FOUNDATION
|
10BVBPK5783M1ZE_132105
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVBPK5783M1ZE
|
Material
|
|
213
|
10BVHPK0836R1ZE
|
SANJAY KUMAR
|
10BVHPK0836R1ZE_131229
|
Punjab National Bank
|
PUNB0255100
|
|
10BVHPK0836R1ZE
|
Material
|
|
214
|
10BVNPP2950F1ZP
|
RAMBRIKSH PRAJAPAT STONE CHIPS
|
10209866029_94594
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVNPP2950F1ZP
|
Material
|
|
215
|
10BVRPK4820P2Z7
|
M/S BALAJI ENTERPRISES
|
10215755071_125982
|
Canara Bank
|
CNRB0000257
|
|
10BVRPK4820P2Z7
|
Material
|
|
216
|
10BVSPP5499Q2ZE
|
ROUSAN TRADERS
|
10BVSPP5499Q2ZE_131972
|
Punjab National Bank
|
PUNB0282400
|
|
10BVSPP5499Q2ZE
|
Material
|
|
217
|
10BWNPS1028Q1Z6
|
ROYAL ENTERPRISES
|
10BWNPS1028Q1Z6_137276
|
AXIS BANK
|
UTIB0002436
|
|
10BWNPS1028Q1Z6
|
Material
|
|
218
|
10BXJPK7844P2ZX
|
M/S RAJESH HARDWARE
|
10210128080_121981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXJPK7844P2ZX
|
Material
|
|
219
|
10BXTPS8424F2Z6
|
MAA VASHNAVI ENTERPRISES
|
10213842022_116683
|
State Bank of India
|
SBIN0012607
|
|
10BXTPS8424F2Z6
|
Material
|
|
220
|
10BYBPD9999P1ZR
|
M S. S.R.P AND SONS PAVERS BRICKS
|
10BYBPD9999P1ZR_135670
|
State Bank of India
|
SBIN0014323
|
|
10BYBPD9999P1ZR
|
Material
|
|
221
|
10BYBPK4775Q1Z2
|
MAA GAYTRI BEEJ BHANDAR
|
10BYBPK4775Q1Z2_140825
|
Bank of Baroda
|
BARB0LODIPU
|
|
10BYBPK4775Q1Z2
|
Material
|
|
222
|
10BYRPP3862P1ZP
|
ARVIND CEMENT STORE
|
10BYRPP3862P1ZP_131193
|
Punjab National Bank
|
PUNB0157000
|
|
10BYRPP3862P1ZP
|
Material
|
|
223
|
10BYTPK2750H1ZG
|
M/S B M BRICKS
|
10214254097_128435
|
Punjab National Bank
|
PUNB0157000
|
|
10BYTPK2750H1ZG
|
Material
|
|
224
|
10BZIPP7870D2ZC
|
A.P.C BRICKS UDYOG
|
10BZIPP7870D2ZC_131979
|
United Bank Of India
|
UTBI0DHIJ71
|
|
10BZIPP7870D2ZC
|
Material
|
|
225
|
10BZUPK0125N1ZB
|
SURYANSH GENERAL SUPPLIER
|
10BZUPK0125N1ZB_137491
|
Bank of India
|
BKID0005798
|
|
10BZUPK0125N1ZB
|
Material
|
|
226
|
10CAEPK3483K1ZS
|
PUJA TRADERS
|
10CAEPK3483K1ZS_138065
|
Bank of India
|
BKID0004485
|
|
10CAEPK3483K1ZS
|
Material
|
|
227
|
10CAEPK3502K1Z8
|
M/S EKRAMUL BARI KHAN
|
10214420058_117565
|
State Bank of India
|
SBIN0017422
|
|
10CAEPK3502K1Z8
|
Material
|
|
228
|
10CAFPP9092J1ZF
|
M/S SHREE GANESH TRADERS
|
10214581064_119167
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAFPP9092J1ZF
|
Material
|
|
229
|
10CBVPD2897J1ZA
|
REKHA DEVI
|
10CBVPD2897J1ZA_144637
|
State Bank of India
|
SBIN0006553
|
|
10CBVPD2897J1ZA
|
Admin
|
|
230
|
10CBXPS2357C2ZK
|
BAISHNO SUPPLIER
|
10211331020_95161
|
Punjab National Bank
|
PUNB0385100
|
|
10CBXPS2357C2ZK
|
Material
|
|
231
|
10CBZPS9245P1ZJ
|
MAA GAYTRI TRADERS
|
10CBZPS9245P1ZJ_133665
|
State Bank of India
|
SBIN0011807
|
|
10CBZPS9245P1ZJ
|
Material
|
|
232
|
10CCVPG6746A1ZS
|
LPG TRADERS
|
10ccvpg6746a1zs_129403
|
Punjab National Bank
|
PUNB0174100
|
|
10CCVPG6746A1ZS
|
Material
|
|
233
|
10CDBPS1351J1ZW
|
M/S MUNNA TRADERS
|
10202507016_128714
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CDBPS1351J1ZW
|
Material
|
|
234
|
10CDPPK8908P1ZX
|
RAUNAK TRADERS
|
10CDPPK8908P1ZX_128937
|
State Bank of India
|
SBIN0017426
|
|
10CDPPK8908P1ZX
|
Material
|
|
235
|
10CECPK9123A1ZA
|
M/S KOMAL IT UDYOG
|
10208772078_119830
|
State Bank of India
|
SBIN0003584
|
|
10CECPK9123A1ZA
|
Material
|
|
236
|
10CEMPD4048B1Z7
|
M/S MAA MANGLA ENTERPRISES
|
10213775043_115357
|
Punjab National Bank
|
PUNB0586000
|
|
10CEMPD4048B1Z7
|
Material
|
|
237
|
10CEVPK4781D1ZF
|
SHIV TRADERS
|
10CEVPK4781D1ZF_140840
|
Bank of India
|
BKID0004812
|
|
10CEVPK4781D1ZF
|
Material
|
|
238
|
10CEWPS0418C1ZQ
|
RANA BRICKS WORK
|
10CEWPS0418C1ZQ_129912
|
Bank of Baroda
|
BARB0SHERGH
|
|
10CEWPS0418C1ZQ
|
Material
|
|
239
|
10CFRPK4045P1Z3
|
BHARTI TRADERS
|
10207309053_115392
|
Punjab National Bank
|
PUNB0173800
|
|
10CFRPK4045P1Z3
|
Material
|
|
240
|
10CFRPK4185A1ZP
|
MS NEHA ENTERPRISES
|
10CFRPK4185A1ZP_140834
|
State Bank of India
|
SBIN0012615
|
|
10CFRPK4185A1ZP
|
Material
|
|
241
|
10CGCPK3509E1ZA
|
R.D ईट उद्योग
|
10210858009_101348
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CGCPK3509E1ZA
|
Material
|
|
242
|
10CGCPK4851K1ZK
|
ASHUTOSH KUMAR
|
10CGCPK484851K1_140331
|
State Bank of India
|
SBIN0014316
|
|
10CGCPK4851K1ZK
|
Material
|
|
243
|
10CHTPK7348P1ZL
|
CHAND TRADERS
|
10CHTPK7348P1ZL_134178
|
Punjab National Bank
|
PUNB0157000
|
|
10CHTPK7348P1ZL
|
Material
|
|
244
|
10CHYPP0519G1ZB
|
UMESH TRADERS
|
10CHYPP0519G1ZB_131974
|
Punjab National Bank
|
PUNB0768800
|
|
10CHYPP0519G1ZB
|
Material
|
|
245
|
10CICPK1257P1ZB
|
M/S DEEPAK TRADERS
|
10207822092_88841
|
State Bank of India
|
SBIN0017424
|
|
10CICPK1257P1ZB
|
Material
|
|
246
|
10CIKPK5923Q1ZW
|
MAA JANKI AND DINESHWAR SINGH SUPPLIERS
|
10CIKPK5923Q1ZW_140839
|
Bank of India
|
BKID0004812
|
|
10CIKPK5923Q1ZW
|
Material
|
|
247
|
10CIVPK2092M1ZV
|
M/S KUSHWAHA Enterprises
|
10209137091_110643
|
Punjab National Bank
|
PUNB0161600
|
|
10CIVPK2092M1ZV
|
Material
|
|
248
|
10CJBPK2819R1Z4
|
MATA TRADERS
|
10CJBPK2819R1ZA_136978
|
Punjab National Bank
|
PUNB0163200
|
|
10CJBPK2819R1Z4
|
Material
|
|
249
|
10CJRPA3900K1ZK
|
M T H PAUWELS
|
10CJRPA3900K1ZK_135955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJRPA3900K1ZK
|
Material
|
|
250
|
10CJVPS5853H1ZP
|
NEERAJ KUMAR SINGH
|
10CJVPS5853H1ZP_135938
|
State Bank of India
|
SBIN0012615
|
|
10CJVPS5853H1ZP
|
Material
|
|
251
|
10CKEPK5003R1Z9
|
VIJAY KUMAR
|
10CKEPK5003R1Z9_135173
|
Bank of India
|
BKID0004488
|
|
10CKEPK5003R1Z9
|
Material
|
|
252
|
10CKEPK5099P1ZP
|
RAMESH KUMAR
|
10207762050_125309
|
Punjab National Bank
|
PUNB0238900
|
|
10CKEPK5099P1ZP
|
Material
|
|
253
|
10CKGPS9325E3Z7
|
R.K.S .INTT UDYOG
|
10208304022_86769
|
State Bank of India
|
SBIN0014317
|
|
10CKGPS9325E3Z7
|
Material
|
|
254
|
10CLEPK5287L1ZX
|
HINDUSTAN TRADERS
|
10CLEPK5287L1ZX_137250
|
Punjab National Bank
|
PUNB0282700
|
|
10CLEPK5287L1ZX
|
Material
|
|
255
|
10CLPPK3946K2ZT
|
SONA INT UDYOG
|
10210620017_103142
|
Bank of India
|
BKID0004812
|
|
10CLPPK3946K2ZT
|
Material
|
|
256
|
10CMEPK2338B2ZT
|
D K BROTHER
|
10CMEPK2338B2ZT_135601
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMEPK2338B2ZT
|
Material
|
|
257
|
10CMOPK0871R1ZL
|
MAA SHANTI TRADERS
|
10AFJPY1240E1ZV_135424
|
Indian Overseas Bank
|
IOBA0003646
|
|
10CMOPK0871R1ZL
|
Material
|
|
258
|
10CMOPK1169C2ZE
|
MAA SHARDA CONSTRUCTION
|
10CMOPK1169C2XZ_134331
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMOPK1169C2ZE
|
Material
|
|
259
|
10CMOPK1450J1Z8
|
JAI MATA DI POODHASALA AND GRABIAN
|
10CMOPK1450J1ZB_137014
|
HDFC Bank
|
HDFC0002867
|
|
10CMOPK1450J1Z8
|
Material
|
|
260
|
10CNKPK7629G1ZO
|
MAA DURGA ENTERPRISES
|
10210354083_116913
|
State Bank of India
|
SBIN0014316
|
|
10CNKPK7629G1ZO
|
Material
|
|
261
|
10COKPK4264C1ZD
|
SUNIL KHAD BHANDAR
|
10214905058_128083
|
Punjab National Bank
|
PUNB0157000
|
|
10COKPK4264C1ZD
|
Material
|
|
262
|
10COXPS6063N1Z4
|
SHAMBHU SHARMA
|
10COXPS6063N1Z4_140815
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COXPS6063N1Z4
|
Material
|
|
263
|
10COXPS6063N1ZA
|
SHAMBHU SHARMA
|
10210209031_97326
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COXPS6063N1ZA
|
Material
|
|
264
|
10CPNPS1936M1ZI
|
M/S LAXMI TRADERS
|
10205673033_115578
|
Punjab National Bank
|
PUNB0768800
|
|
10CPNPS1936M1ZI
|
Material
|
|
265
|
10CPOPK5548E1ZY
|
SUNIL KUMAR
|
10CPOPK5548E1ZY_141938
|
State Bank of India
|
SBIN0003584
|
|
10CPOPK5548E1ZY
|
Admin
|
|
266
|
10CPRPK6687M2Z3
|
SUNIL KUMAR
|
10CPRPK6687M2Z3_135941
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CPRPK6687M2Z3
|
Material
|
|
267
|
10CQQPK2266N1ZI
|
M/S MUKESH KUMAR
|
10205809070_88433
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CQQPK2266N1ZI
|
Material
|
|
268
|
10CRJPK6979C1ZQ
|
SHREE UNNAT TRADING AND CONSTRUCTION
|
10CRJPK6979C1ZQ_130436
|
HDFC Bank
|
HDFC0000421
|
|
10CRJPK6979C1ZQ
|
Material
|
|
269
|
10CRXPG7200A1ZC
|
SANTAN PRASAD GUPTA
|
10CRXPG7200A1ZC_138005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRXPG7200A1ZC
|
Material
|
|
270
|
10CRYPK4599P1ZO
|
M/S MAA TRADERS
|
10204772093_113885
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRYPK4599P1ZO
|
Material
|
|
271
|
10CSHPK6635C1Z5
|
COMMAN SERVICE CENTRE
|
10CSHPK6635C1Z5_140356
|
Bank of Baroda
|
BARB0ALIGAY
|
|
10CSHPK6635C1Z5
|
Material
|
|
272
|
10CSHPK9189H1ZG
|
KASHYAP BROTHERS
|
10CSHPK9189H1ZG_137927
|
Punjab National Bank
|
PUNB0727000
|
|
10CSHPK9189H1ZG
|
Material
|
|
273
|
10CSQPK1913G1Z1
|
SHREE COMPUTERS
|
10CSQPK1913G1Z1_141907
|
Punjab National Bank
|
PUNB0586100
|
|
10CSQPK1913G1Z1
|
Admin
|
|
274
|
10CSSPS8925A1ZL
|
M/S HANUMAN TRADERS
|
10207496019_122333
|
Punjab National Bank
|
PUNB0161400
|
|
10CSSPS8925A1ZL
|
Material
|
|
275
|
10CUQPS2476C1ZL
|
VIPUL ENTERPRISES
|
10CUQPS2476C1ZL_140355
|
Canara Bank
|
CNRB0002894
|
|
10CUQPS2476C1ZL
|
Material
|
|
276
|
10CUYPD7924A1ZT
|
NEW YADAV NURSERY
|
10CUYPD7924A1ZT_137574
|
Punjab National Bank
|
PUNB0625600
|
|
10CUYPD7924A1ZT
|
Material
|
|
277
|
10CVIPK6353F1ZT
|
SHREE RAM BOREWELL AND HARDWARE
|
10CVIPK6353F1ZT_137969
|
Punjab National Bank
|
PUNB0065800
|
|
10CVIPK6353F1ZT
|
Material
|
|
278
|
10CXDPS8663M1ZY
|
DURGA TRADERS
|
10CXDPS8663M1ZY_146031
|
State Bank of India
|
SBIN0006553
|
|
10CXDPS8663M1ZY
|
Admin
|
|
279
|
10CXYPS6690D1ZX
|
M/S MADHUKAR CEMENT STORE
|
10212233050_105301
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CXYPS6690D1ZX
|
Material
|
|
280
|
10CYAPK2542K2ZS
|
SHREE LAXMI HARDWARE
|
10210714044_115475
|
Bank of Baroda
|
BARB0LODIPU
|
|
10CYAPK2542K2ZS
|
Material
|
|
281
|
10CZPPK7808A1ZM
|
MATA INT UDYOG
|
10CZPPK7808A1ZM_137771
|
Punjab National Bank
|
PUNB0163200
|
|
10CZPPK7808A1ZM
|
Material
|
|
282
|
10DARPK3302M1ZS
|
ABHISHEK KUMAR
|
10DARPK3302M1Zs_129908
|
Bank of India
|
BKID0004489
|
|
10DARPK3302M1ZS
|
Material
|
|
283
|
10DASPK2702J1ZV
|
PINTU INTERPRISES
|
10DASPK2702J1ZV_140814
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DASPK2702J1ZV
|
Material
|
|
284
|
10DAVPS5806N1Z1
|
MAA DURGA ENTERPRISES
|
10207397037_115391
|
Canara Bank
|
CNRB0000257
|
|
10DAVPS5806N1Z1
|
Material
|
|
285
|
10DAYPS8592G1ZW
|
JAI SHANKAR TRADERS
|
10DAYPS8592G1ZW_131350
|
Bank of India
|
BKID0005798
|
|
10DAYPS8592G1ZW
|
Material
|
|
286
|
10DDLPK5838R1ZX
|
MS SUHANI ENTERPRISES
|
10DDLPK5838R1ZX_134743
|
Indian Bank
|
IDIB000M630
|
|
10DDLPK5838R1ZX
|
Material
|
|
287
|
10DDTPR7393A1ZB
|
SHREE GANPATI TRADERS
|
10DDTPR7393A1ZB_137959
|
Bank of India
|
BKID0004479
|
|
10DDTPR7393A1ZB
|
Material
|
|
288
|
10DEQPK0288R1ZW
|
A KHAN ENTERPRISES
|
10DEQPK0288R1ZW_140324
|
State Bank of India
|
SBIN0012606
|
|
10DEQPK0288R1ZW
|
Material
|
|
289
|
10DEUPK1547C1ZO
|
N.K.Y TRADERS
|
10DEUPK1547C1ZO_130256
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEUPK1547C1ZO
|
Material
|
|
290
|
10DFDPS8541R2ZU
|
SHRI RAM TRADERS
|
10DFDPS8541R2ZU_129756
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DFDPS8541R2ZU
|
Material
|
|
291
|
10DFMPP0468F1ZK
|
U P INTERPRISES
|
10DFMPP0468F1ZK_140873
|
HDFC Bank
|
HDFC0002871
|
|
10DFMPP0468F1ZK
|
Material
|
|
292
|
10DFOPK0572M1ZB
|
ALOK ENTERPRISES
|
10DFOPK0572M1ZB_137644
|
Central Bank Of India
|
CBIN0282454
|
|
10DFOPK0572M1ZB
|
Material
|
|
293
|
10DFOPS7100M1Z9
|
M/S DURGA BRICKS
|
10207823083_90310
|
Bank of India
|
BKID0004812
|
|
10DFOPS7100M1Z9
|
Material
|
|
294
|
10DHHPK4740J1ZI
|
AFAN TRADERS
|
10DHHPK4740J1ZI_132139
|
State Bank of India
|
SBIN0006553
|
|
10DHHPK4740J1ZI
|
Material
|
|
295
|
10DHHPK5453G1ZL
|
MAMTA TRADERS
|
10DHHPK5453G1ZL_140809
|
Punjab National Bank
|
PUNB0163200
|
|
10DHHPK5453G1ZL
|
Material
|
|
296
|
10DHIPM2306D1Z2
|
SATYA ENTERPRISES
|
10DHIPM2306D1Z2_141879
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10DHIPM2306D1Z2
|
Admin
|
|
297
|
10DHOPP2927M1ZZ
|
MUNNA WORKS
|
10DHOPP2927M1ZZ_138101
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DHOPP2927M1ZZ
|
Material
|
|
298
|
10DIEPK5962E1ZJ
|
M/S BHOLE SHANKAR BAMBOO SUPPLIER
|
10197915031_119772
|
State Bank of India
|
SBIN0015345
|
|
10DIEPK5962E1ZJ
|
Material
|
|
299
|
10DJQPK7915E1Z8
|
VICKY TRADERS
|
10DJQPK7915E1Z8_140821
|
State Bank of India
|
SBIN0003455
|
|
10DJQPK7915E1Z8
|
Material
|
|
300
|
10DKZPK1056C1ZD
|
K.K STORE
|
10DKZPK1056C1ZD_141814
|
Union Bank of India
|
UBIN0576409
|
|
10DKZPK1056C1ZD
|
Admin
|
|
301
|
10DMRPK7878A1ZV
|
NEERAJ TRADERS
|
10DMRPK7878A1ZV_133451
|
Bank of Baroda
|
BARB0TEKARI
|
|
10DMRPK7878A1ZV
|
Material
|
|
302
|
10DNNPS9359K1Z8
|
ABHYANAND SAHI
|
10DNNPS9359K1Z8_133435
|
Punjab National Bank
|
PUNB0072300
|
|
10DNNPS9359K1Z8
|
Material
|
|
303
|
10DNUPS7720H2ZM
|
MS ASHOK KUMAR SINGH
|
10DNUPS7720H2ZM_140831
|
State Bank of India
|
SBIN0006553
|
|
10DNUPS7720H2ZM
|
Material
|
|
304
|
10DNVPS0102N1ZV
|
M/S PRINCE TRADERS
|
10213103070_123393
|
Oriental Bank of Comm.
|
ORBC0101965
|
|
10DNVPS0102N1ZV
|
Material
|
|
305
|
10DNYPK1009P1ZO
|
MAA BHAGWATI ENTERPRISES
|
10211998031_116868
|
Punjab National Bank
|
PUNB0173800
|
|
10DNYPK1009P1ZO
|
Material
|
|
306
|
10DQRPS2379C1ZP
|
M/S N.S. BRICKS
|
10208106058_125444
|
Bank of India
|
BKID0004489
|
|
10DQRPS2379C1ZP
|
Material
|
|
307
|
10DQWPK1854H1ZO
|
MAA DURGA TRADERS
|
10CNSPS4843J2ZI_131489
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DQWPK1854H1ZO
|
Material
|
|
308
|
10DRCPK8720F127
|
NANDANI ENTERPRISES
|
10DRCPK8720F127_141823
|
Punjab National Bank
|
PUNB0157100
|
|
10DRCPK8720F127
|
Admin
|
|
309
|
10DRCPK8720F1Z7
|
M/S NANDANI ENTERPRISES
|
10211538097_93947
|
Punjab National Bank
|
PUNB0157100
|
|
10DRCPK8720F1Z7
|
Material
|
|
310
|
10DRNPK7814M1ZG
|
PRACHHI ENTERPRISES
|
10DRNPK7814M1ZG_136110
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRNPK7814M1ZG
|
Material
|
|
311
|
10DRNPK7983M1Z2
|
MAA VINDHYAVASINI ENTERPRISES
|
10CSCPK2102B1ZY_131348
|
Bank of India
|
BKID0004480
|
|
10DRNPK7983M1Z2
|
Material
|
|
312
|
10DROPK7262Q1Z5
|
M/S NIRANJAN TRADERS
|
10212732031_126008
|
Punjab National Bank
|
PUNB0649800
|
|
10DROPK7262Q1Z5
|
Material
|
|
313
|
10DTBPK1177F1Z7
|
GAUTAM ENTERPRISES
|
10DTBPK1177F1Z7_128737
|
Bank of Baroda
|
BARB0TEKARI
|
|
10DTBPK1177F1Z7
|
Material
|
|
314
|
10DTBPS5019C1Z8
|
BSP BUILDER
|
10AGTPV4307J1Z5_135006
|
State Bank of India
|
SBIN0014323
|
|
10DTBPS5019C1Z8
|
Material
|
|
315
|
10DTIP53714K1ZM
|
MOHAMMAD SHAHJAHAN
|
10DTIP53714K1ZM_132106
|
Punjab National Bank
|
PUNB0162400
|
|
10DTIP53714K1ZM
|
Material
|
|
316
|
10DUFPK8117Q1ZC
|
DEWANSH TRADERS
|
10BMZPR9801A1ZZ_130225
|
Punjab National Bank
|
PUNB0173800
|
|
10DUFPK8117Q1ZC
|
Material
|
|
317
|
10DVNPK0729K1ZK
|
M/S KUMAR CONSTRUCTION
|
10211760039_102294
|
Punjab National Bank
|
PUNB0727000
|
|
10DVNPK0729K1ZK
|
Material
|
|
318
|
10DVYPK3418J1ZB
|
GAUTAM TRADERS
|
10DVYPK3418J1ZB_138140
|
Punjab National Bank
|
PUNB0282400
|
|
10DVYPK3418J1ZB
|
Material
|
|
319
|
10DWTPK4120D1ZY
|
UJAWAL RAJ ENTERPRISES
|
10DWTPK4120D1ZY_137295
|
Canara Bank
|
CNRB0004573
|
|
10DWTPK4120D1ZY
|
Material
|
|
320
|
10DXQPK1590H2ZE
|
SHIV TRADERS
|
10DXQPK1590H2ZE_134179
|
Punjab National Bank
|
PUNB0879300
|
|
10DXQPK1590H2ZE
|
Material
|
|
321
|
10DXVPS9413Q1ZH
|
SRI NIVAS SINGH
|
10DXVPS9413Q1ZH_140816
|
State Bank of India
|
SBIN0006553
|
|
10DXVPS9413Q1ZH
|
Material
|
|
322
|
10DYBPK8191J1ZC
|
PRIYARANJAN KUMAR
|
10DYBPK8191J1ZC_142540
|
Punjab National Bank
|
PUNB0072300
|
|
10DYBPK8191J1ZC
|
Admin
|
|
323
|
10DYJPS0039B1ZY
|
PANKAJ CEMENT RUD GITTI SUPPLIER SHOP
|
10DYJPS0039B1ZY_140845
|
Bank of India
|
BKID0005798
|
|
10DYJPS0039B1ZY
|
Material
|
|
324
|
10DYSPS0039B1ZY
|
PANKAJ CEMENT SUPPLAYER
|
10dysps0039b1zy_129970
|
Bank of India
|
BKID0005798
|
|
10DYSPS0039B1ZY
|
Material
|
|
325
|
10DZRPK1723H1ZJ
|
NILMANI KUMAR
|
10DZRPK1723H1ZJ_139642
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DZRPK1723H1ZJ
|
Material
|
|
326
|
10DZYPS5435J1ZT
|
KUMAR VIJAY SINGH
|
10211579019_116508
|
Punjab National Bank
|
PUNB0072300
|
|
10DZYPS5435J1ZT
|
Material
|
|
327
|
10ECRPS1876M1ZW
|
MS RKS INTEGRATED MUSHROOM UNIT
|
10ECRPS1876M1ZW_139592
|
Canara Bank
|
CNRB0005622
|
|
10ECRPS1876M1ZW
|
Material
|
|
328
|
10EDUPK8648K1ZV
|
LAXMI NARAYAN ENTERPRISES
|
10EDUPK8648K1ZV_131607
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EDUPK8648K1ZV
|
Material
|
|
329
|
10EEHPK4352C1Z2
|
AJAY KUMAR
|
10EEHPK4352C1Z2_128740
|
State Bank of India
|
SBIN0003455
|
|
10EEHPK4352C1Z2
|
Material
|
|
330
|
10EFIPK7972G1ZB
|
S KUMAR ENTERPRISES
|
10eFIPK7972G1ZB_133637
|
Punjab National Bank
|
PUNB0174100
|
|
10EFIPK7972G1ZB
|
Material
|
|
331
|
10EFXPP1940E1ZF
|
CHANDRASHEKHAR PRASAD
|
10EFXPP1940E1ZF_130743
|
Punjab National Bank
|
PUNB0168600
|
|
10EFXPP1940E1ZF
|
Material
|
|
332
|
10EGNPS4456M1ZU
|
SUNIL CEMENT STORE
|
10EGNPS4456M1ZU_130120
|
State Bank of India
|
SBIN0014317
|
|
10EGNPS4456M1ZU
|
Material
|
|
333
|
10EJWPS0693L1ZH
|
S. B. C . BRICKS
|
10EJWPS0693L1ZH_134177
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EJWPS0693L1ZH
|
Material
|
|
334
|
10ENPPK7132H1ZI
|
M. B. C EENT UDYOG
|
10ENPPK7132H1Zi_130137
|
Punjab National Bank
|
PUNB0879300
|
|
10ENPPK7132H1ZI
|
Material
|
|
335
|
10ENZPR5412K1ZI
|
MS RANJAY CONSTRUCTIONS
|
10ENZPR5412K1ZI_140817
|
Punjab National Bank
|
PUNB0385000
|
|
10ENZPR5412K1ZI
|
Material
|
|
336
|
10EOHPK2022B1ZW
|
ANURAG ENTERPRISES
|
10EOHPK2022B1ZW_138690
|
Punjab National Bank
|
PUNB0101000
|
|
10EOHPK2022B1ZW
|
Material
|
|
337
|
10EPKPK6967M1ZA
|
K.K.EETT UDYOG
|
10EPKPK6967M1ZA_129543
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EPKPK6967M1ZA
|
Material
|
|
338
|
10EREPK2678P1ZE
|
LUCKY TRADERS
|
10EREPK2678P1ZE_131417
|
State Bank of India
|
SBIN0017423
|
|
10EREPK2678P1ZE
|
Material
|
|
339
|
10ESZPK7817Q1ZQ
|
S STAR ENTERPRISES
|
10ESZPK7817Q1ZQ_134205
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ESZPK7817Q1ZQ
|
Material
|
|
340
|
10EUPPK2265C1ZX
|
ROHIT TRADERS
|
10EUPPK2265C1ZX_132970
|
Union Bank of India
|
UBIN0576409
|
|
10EUPPK2265C1ZX
|
Material
|
|
341
|
10EVNPM1904B1Z5
|
MAGADH ENGINEERING WORK GATE AND GREEN
|
10EVNPM1904B1Z5_137642
|
Punjab National Bank
|
PUNB0255600
|
|
10EVNPM1904B1Z5
|
Material
|
|
342
|
10EVSPK3880B1ZJ
|
JAI BABA SIDHNATH
|
10EVSPK3880B1ZJ_130437
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVSPK3880B1ZJ
|
Material
|
|
343
|
10EWXPK2067L1Z2
|
GANPATI TRADERS
|
10EWXPK2067L1Z2_138221
|
Punjab National Bank
|
PUNB0163200
|
|
10EWXPK2067L1Z2
|
Material
|
|
344
|
10FBTPS1564N1Z0
|
VISHAL ENTERPRISES
|
10FBTPS1564N1Z0_128924
|
Punjab National Bank
|
PUNB0168500
|
|
10FBTPS1564N1Z0
|
Material
|
|
345
|
10FEBPS6636N1Z5
|
M/S ADITYA TRADERS
|
10214213078_122822
|
UCO Bank
|
UCBA0002535
|
|
10FEBPS6636N1Z5
|
Material
|
|
346
|
10FEMPK7041J1ZH
|
AROHI TRADERS
|
10FEMPK7041J12H_137730
|
Punjab National Bank
|
PUNB0649800
|
|
10FEMPK7041J1ZH
|
Material
|
|
347
|
10FRUPS3450Q1ZZ
|
SHARMA TRADERS
|
10frups3450q1zz_131975
|
Punjab National Bank
|
PUNB0157000
|
|
10FRUPS3450Q1ZZ
|
Material
|
|
348
|
10FRZPS6953R1ZE
|
JAY SHIVSHANKAR TRADERS
|
10FRZPS6953R1ZE_137587
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FRZPS6953R1ZE
|
Material
|
|
349
|
10FSIPK6389F1ZK
|
MUSKAN CEMENT STORE
|
10FSIPK6389F1ZK_138181
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSIPK6389F1ZK
|
Material
|
|
350
|
10FTMPK0894L1ZB
|
ADITYA TRADERS
|
10FTMPK0894L1ZB_132247
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FTMPK0894L1ZB
|
Material
|
|
351
|
10FWPPK0408A1Z7
|
MAA PARWATI TRADERS
|
10FWPPK0408A1Z7_143773
|
Bank of India
|
BKID0004812
|
|
10FWPPK0408A1Z7
|
Material
|
|
352
|
10FWUPS3857J1ZS
|
MAA LAXMI TRADERS
|
10FWEPS3857J1ZS_137787
|
State Bank of India
|
SBIN0017423
|
|
10FWUPS3857J1ZS
|
Material
|
|
353
|
10GDHPK7628Q1Z0
|
MS PERFECT SOLUTION
|
10GDHPK7628Q1Z0_140828
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GDHPK7628Q1Z0
|
Material
|
|
354
|
10GGEPK2872J1ZF
|
MAA ENTERPRISES
|
10GGEPK2872J1ZF_133265
|
Bank of India
|
BKID0004486
|
|
10GGEPK2872J1ZF
|
Material
|
|
355
|
10GIKPS6160K1ZX
|
M/S JEENI TRADERS
|
10210337042_95429
|
Punjab National Bank
|
PUNB0064000
|
|
10GIKPS6160K1ZX
|
Material
|
|
356
|
10GMQPK2827F1ZA
|
AYUSH ENTERPRISES
|
10GMQPK2827F1ZA_137960
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GMQPK2827F1ZA
|
Material
|
|
357
|
10GRLPK2200Q1ZT
|
DEV TRADING AND COMPANY
|
10GRLPK2200Q1ZT_140332
|
State Bank of India
|
SBIN0003588
|
|
10GRLPK2200Q1ZT
|
Material
|
|
358
|
10GTMPK1417A1ZC
|
ISHA WAHIKI ENTERPRISES
|
10GTMPK1417A1ZC_136920
|
State Bank of India
|
SBIN0017422
|
|
10GTMPK1417A1ZC
|
Material
|
|
359
|
10GUZPS6440F1Z6
|
SHRIYAM BRICKS AND PAVERS
|
10GUZPS6440F1Z6_140835
|
Punjab National Bank
|
PUNB0126410
|
|
10GUZPS6440F1Z6
|
Material
|
|
360
|
10GXLPS6860L1ZT
|
M/S ANSH TRADERS
|
10214240029_116567
|
Punjab National Bank
|
PUNB0255600
|
|
10GXLPS6860L1ZT
|
Material
|
|
361
|
10GXXPK1584B1ZF
|
S S TRADERS
|
10GXXPK1584AB1Z_138366
|
Union Bank of India
|
UBIN0576409
|
|
10GXXPK1584B1ZF
|
Material
|
|
362
|
10GXYPS8657A1ZW
|
RITU RAJ ENTERPRISES
|
10GXYPS8657A1ZW_140827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GXYPS8657A1ZW
|
Material
|
|
363
|
10HHAPS5019D1ZS
|
A B S TRADERS
|
10HHAPS5019D1ZS_137028
|
Punjab National Bank
|
PUNB0385100
|
|
10HHAPS5019D1ZS
|
Material
|
|
364
|
10HMSPK8747K1ZB
|
MAA SHARDA TRADERS
|
10CNWPK3132J1ZZ_140480
|
Punjab National Bank
|
PUNB0768800
|
|
10HMSPK8747K1ZB
|
Material
|
|
365
|
10HSCPK8580E1ZT
|
PNY TRADERS
|
10HSCPK8580E1ZT_140102
|
Canara Bank
|
CNRB0004573
|
|
10HSCPK8580E1ZT
|
Material
|
|
366
|
10HVTPK8171B1ZH
|
GURU INT UDYOG
|
10HVTPK8171B1ZH_137884
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HVTPK8171B1ZH
|
Material
|
|
367
|
10ICOPK7372F1ZF
|
M.S. BADAL ENTERPRISES
|
101COPK7372F1ZF_136719
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ICOPK7372F1ZF
|
Material
|
|
368
|
10IEGPS8976P1ZE
|
AADRASH TRADERS
|
10IEGPS8976P1ZE_138767
|
Punjab National Bank
|
PUNB0649800
|
|
10IEGPS8976P1ZE
|
Material
|
|
369
|
10IVHPK6264C1ZS
|
P K ENTERPRISES
|
10IVHPK6264C1ZS_138541
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IVHPK6264C1ZS
|
Material
|
|
370
|
10IYZPK4060H1Z4
|
GUDDU TRADERS
|
10IYZPK4060H1Z4_140832
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IYZPK4060H1Z4
|
Material
|
|
371
|
10JCAPK1116G1ZC
|
ASMIKA INTERPRISES
|
10JCAPK1116G1ZC_140848
|
Punjab National Bank
|
PUNB0586000
|
|
10JCAPK1116G1ZC
|
Material
|
|
372
|
10JDGPS7131L1ZA
|
SUMAN CEMENT STORE
|
10JDGPS7131L1ZA_140351
|
State Bank of India
|
SBIN0014323
|
|
10JDGPS7131L1ZA
|
Material
|
|
373
|
10JFMPS8996R1ZX
|
MAA ENTERPRISES
|
10JFMPS8996R1ZX_140479
|
State Bank of India
|
SBIN0012615
|
|
10JFMPS8996R1ZX
|
Material
|
|
374
|
10JRCPK5467D1ZZ
|
M/S ASHOK KUMAR
|
10214587010_121983
|
Central Bank Of India
|
CBIN0282137
|
|
10JRCPK5467D1ZZ
|
Material
|
|
375
|
10JWOPK4639A1ZN
|
DHARAMVEER PAVER BLOCKAND TILES UDYOG
|
10207918004_128098
|
Punjab National Bank
|
PUNB0649800
|
|
10JWOPK4639A1ZN
|
Material
|
|
376
|
10KDUPS3194A1ZB
|
ANURAG TRADERS
|
10KDUPS3194A1ZB_140841
|
Union Bank of India
|
UBIN0912662
|
|
10KDUPS3194A1ZB
|
Material
|
|
377
|
10LVEPK7245R1ZY
|
RAJ TRADERS
|
10LVEPK7245R1ZY_146764
|
Punjab National Bank
|
PUNB0727000
|
|
10LVEPK7245R1ZY
|
Admin
|
|
378
|
10LXLPS8523D1Z9
|
MS UPENDRA TRADERS
|
10LXLPS8523B1Z9_140849
|
State Bank of India
|
SBIN0011807
|
|
10LXLPS8523D1Z9
|
Material
|
|
379
|
10PTNS05405B1DJ
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
10ptns05405b1dj_141904
|
State Bank of India
|
SBIN0003455
|
|
10PTNS05405B1DJ
|
Admin
|
|
380
|
20ARXPK3453F1ZS
|
GREEN HUT
|
20ARXPK3453F1ZS_138058
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
20ARXPK3453F1ZS
|
Material
|