|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AANFR5367G1Z5
|
RAHUL CONSTRUCTION
|
10AANFR5367G1Z5_139559
|
Punjab National Bank
|
PUNB0155300
|
|
10AANFR5367G1Z5
|
Material
|
|
2
|
10AHOPY1004D1ZU
|
JITENDRA SINGH YADAV
|
AHOPY1004D_112812
|
State Bank of India
|
SBIN0008389
|
|
10AHOPY1004D1ZU
|
Material
|
|
3
|
10AZRPN9254D1Z9
|
NIKETA ENTERPRISES
|
AZRPN9254D_133910
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AZRPN9254D1Z9
|
Material
|
|
4
|
10BJQPK3279P2ZL
|
SURAJ PLANTATION
|
10BJQPK3279P2ZL_139634
|
State Bank of India
|
SBIN0002322
|
|
10BJQPK3279P2ZL
|
Material
|
|
5
|
10BQSPS7061N1Z6
|
TATA IINT BHATTHA
|
BR/38/231/447412_113427
|
State Bank of India
|
SBIN0001099
|
|
10BQSPS7061N1Z6
|
Material
|
|
6
|
10CLJPM3884Q1ZH
|
NURSERY MADAN VATIKA, CHURAMANPUR, BUXAR
|
BR4420100002617_87886
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLJPM3884Q1ZH
|
Material
|
|
7
|
10EARPK5047N1ZB
|
SUSHIL ARTS AND ENTERPRISES
|
BR/38/231/000263_111699
|
Punjab National Bank
|
PUNB0269600
|
|
10EARPK5047N1ZB
|
Material
|
|
8
|
10ESBPK2688R1Z9
|
SAKSHI ENTERPRISES
|
10ESBPK2688R1Z9_139636
|
State Bank of India
|
SBIN0002322
|
|
10ESBPK2688R1Z9
|
Material
|
|
9
|
10IITPS6420K1ZR
|
JAYASHANKAR SINGH
|
TVT0215806_107989
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IITPS6420K1ZR
|
Material
|
|
10
|
10AAECD0166D1ZH
|
DERBY MERCANTIL PRIVATE LIMITED
|
10AAECD0166D1ZH_146704
|
Bank of India
|
BKID0004561
|
|
10AAECD0166D1ZH
|
Material
|
|
11
|
10AAGFP9548J1Z0
|
Prakriti Enterprises
|
10153321055_106151
|
VIJAYA BANK
|
VIJB0008409
|
|
10AAGFP9548J1Z0
|
Material
|
|
12
|
10AANPJ8599E1ZG
|
Godrej Jaiswal Agencies
|
10AANPJ8599E1ZG_142269
|
AXIS BANK
|
UTIB0001816
|
|
10AANPJ8599E1ZG
|
Material
|
|
13
|
10AAPCA2366M1ZK
|
VA CSC PRIVATE LIMITED
|
10AAPCA2366M1ZK_146033
|
State Bank of India
|
SBIN0003101
|
|
10AAPCA2366M1ZK
|
Material
|
|
14
|
10AAVFB9903A1ZR
|
BHARAT POLYMERS
|
10AAVFB9903A1ZR_139586
|
Indian Bank
|
IDIB000B138
|
|
10AAVFB9903A1ZR
|
Material
|
|
15
|
10AAVFP6476C1Z3
|
Paswan Construction
|
10aavfp6476c1z3_138680
|
Punjab National Bank
|
PUNB0720700
|
|
10AAVFP6476C1Z3
|
Material
|
|
16
|
10ABDFP2247E1ZU
|
Pragati Didi Ki Rasoi
|
10ABDFP2247E1ZU_146109
|
State Bank of India
|
SBIN0006137
|
|
10ABDFP2247E1ZU
|
Admin
|
|
17
|
10ACNPU2471Q2Z0
|
DHEERAJ KHAD BHANDAR
|
10ACNPU2471Q2Z0_133553
|
Punjab National Bank
|
PUNB0315900
|
|
10ACNPU2471Q2Z0
|
Material
|
|
18
|
10ACYPU6302K1Z8
|
SHIVOHAM ENTERPRISES
|
10ACYPU6302K1Z8_130100
|
Canara Bank
|
CNRB0003347
|
|
10ACYPU6302K1Z8
|
Material
|
|
19
|
10AELPU5723M2Z5
|
SARVESHWAR UPADHYAY
|
10AELPU5723M2Z5_144318
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AELPU5723M2Z5
|
Material
|
|
20
|
10AEMFS5155C1ZB
|
Shakti Didi ki Rasoi
|
10aemfs5155c1zb_146111
|
Punjab National Bank
|
PUNB0386300
|
|
10AEMFS5155C1ZB
|
Admin
|
|
21
|
10AEQPT1843L1Z7
|
JAI MAA SANTOSHI ENTERPRISES CHAINPUR
|
10185104013_93248
|
Punjab National Bank
|
PUNB0720600
|
|
10AEQPT1843L1Z7
|
Material
|
|
22
|
10AEVPU4136J1Z5
|
SHIRSHODAY ENTERPRISES
|
10AEVPU4136J1Z5_138006
|
Canara Bank
|
CNRB0003347
|
|
10AEVPU4136J1Z5
|
Material
|
|
23
|
10AFAPY2315K2ZO
|
PRABHA TRADERS
|
10AFAPY2315K2ZO_141203
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10AFAPY2315K2ZO
|
Material
|
|
24
|
10AFNPR6102C1ZZ
|
Shree Krishna Industries
|
10AFNPR6102C1ZZ_138256
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFNPR6102C1ZZ
|
Material
|
|
25
|
10AGQPV3443A1ZO
|
SWETA STEEL AND PIPE
|
10AGQPV3443A1ZO_144319
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGQPV3443A1ZO
|
Material
|
|
26
|
10AGWPT2483L1ZR
|
Priyanshu Enterprises
|
10agwpt2483L1zr_138317
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGWPT2483L1ZR
|
Material
|
|
27
|
10AGWPY7739G1ZO
|
MS UDHAV ENTERPRISES
|
10AGWPY7739G1ZO_137722
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGWPY7739G1ZO
|
Material
|
|
28
|
10AHJPC0632N1ZS
|
M/S SUNNY ENTERPRISES
|
10185579006_101704
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
10AHJPC0632N1ZS
|
Material
|
|
29
|
10AIHPA8021E1Z5
|
BADRI BHAWANI AUTOMOBILES
|
10AIHPA8021E1Z5_144525
|
State Bank of India
|
SBIN0003101
|
|
10AIHPA8021E1Z5
|
Admin
|
|
30
|
10AKCPJ4343F1ZU
|
SWARN ENTERPRISES
|
10186329046_108247
|
Bank of India
|
BKID0004613
|
|
10AKCPJ4343F1ZU
|
Material
|
|
31
|
10AKKPJ5655L2ZZ
|
SHEO JEE FOODS
|
10AKKPJ5655L2ZZ_144315
|
HDFC Bank
|
HDFC0002625
|
|
10AKKPJ5655L2ZZ
|
Material
|
|
32
|
10AKRPP4034G2ZA
|
TATA BRICKS UDHYOG
|
10AKRPP4034G2ZA_138417
|
Bank of India
|
BKID0004622
|
|
10AKRPP4034G2ZA
|
Material
|
|
33
|
10ALXPJ1807E1ZE
|
JAISWAL BUILDING MATERIAL,DIDKHILI,MOHANIA
|
10181853030_90069
|
HDFC Bank
|
HDFC0002625
|
|
10ALXPJ1807E1ZE
|
Material
|
|
34
|
10AMHPA8383K1Z3
|
ANSAR KHAD AND CEMENT BHANDAR
|
10AMHPA8383K1Z3_129527
|
Punjab National Bank
|
PUNB0278400
|
|
10AMHPA8383K1Z3
|
Material
|
|
35
|
10AMOPJ3479N1ZM
|
OM SAI TRADERS
|
10AMOPJ3479N1ZM_137916
|
Bandhan Bank Limited
|
BDBL0001544
|
|
10AMOPJ3479N1ZM
|
Material
|
|
36
|
10AMXPJ4577A3Z1
|
Gyanendra Prakash Jaiswal
|
10AMXPJ4577A3Z1_142268
|
Punjab National Bank
|
PUNB0386300
|
|
10AMXPJ4577A3Z1
|
Material
|
|
37
|
10AMXPK5504A2ZG
|
SHREE BALAJI TRADERS
|
10AMXPK5504A2ZG_144336
|
State Bank of India
|
SBIN0000177
|
|
10AMXPK5504A2ZG
|
Material
|
|
38
|
10ANWPP0277B1Z5
|
Creative group
|
10ANWPP0277B1Z5_137084
|
Indian Bank
|
IDIB000B114
|
|
10ANWPP0277B1Z5
|
Material
|
|
39
|
10AOWPT3188C1ZP
|
M/s OM ENT UDYOG
|
10581392053_123329
|
Punjab National Bank
|
PUNB0140400
|
|
10AOWPT3188C1ZP
|
Material
|
|
40
|
10AQBPP6332M2ZW
|
BRICKS INDUSTRIES, SAKRI, KUDRA
|
10180299090_123344
|
Punjab National Bank
|
PUNB0072400
|
|
10AQBPP6332M2ZW
|
Material
|
|
41
|
10ARFPJ7330Q1ZP
|
SHRI RAM JANKI HARDWARE AND SANITATION
|
10ARFPJ7330Q1ZP_131865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ARFPJ7330Q1ZP
|
Material
|
|
42
|
10ARKPC8513H1Z7
|
M/s JAY PRAKASH HARDWARE
|
10183791093_114787
|
Allahabad Bank
|
ALLA0210337
|
|
10ARKPC8513H1Z7
|
Material
|
|
43
|
10ARTPR5339P1Z0
|
MADHUPARKS SWEET
|
10ARTPR5339P1Z0_144514
|
Indian Bank
|
IDIB000B743
|
|
10ARTPR5339P1Z0
|
Admin
|
|
44
|
10ARXPK9519Q1ZV
|
VASHNAVI ENTERPRISES
|
10ARXPK9519Q1ZV_147322
|
AXIS BANK
|
UTIB0001632
|
|
10ARXPK9519Q1ZV
|
Admin
|
|
45
|
10ARYPL0511E1Z8
|
VISHUCHINMAY ENTERPRISES
|
10ARYPL0511E1Z8_136136
|
Bandhan Bank Limited
|
BDBL0001544
|
|
10ARYPL0511E1Z8
|
Material
|
|
46
|
10ASBPT3458Q1ZC
|
SHRI BALAJI ENTERPRISES
|
10ASBPT3458Q1ZC_137997
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10ASBPT3458Q1ZC
|
Material
|
|
47
|
10AUBPC9883E1ZX
|
R K BRICKS
|
10187557052_128433
|
Canara Bank
|
CNRB0003347
|
|
10AUBPC9883E1ZX
|
Material
|
|
48
|
10AUPPP7493M1ZV
|
SURYATMA ENTERPRISES
|
10AUPPP7493M1ZV_139394
|
AXIS BANK
|
UTIB0001632
|
|
10AUPPP7493M1ZV
|
Material
|
|
49
|
10AUWPA2867K2ZE
|
LIAKAT ANSARI
|
10183764045_92694
|
Indian Bank
|
IDIB000B743
|
|
10AUWPA2867K2ZE
|
Material
|
|
50
|
10AWBPD2766M2ZQ
|
Krishna Enterprises
|
10awbpd2766m2zq_138637
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWBPD2766M2ZQ
|
Material
|
|
51
|
10AWTPA8484H1ZC
|
AGRAWAL TRADERS
|
10AWTPA8484H1ZC_144316
|
HDFC Bank
|
HDFC0002625
|
|
10AWTPA8484H1ZC
|
Material
|
|
52
|
10AXMPG9823G1ZK
|
JAI BAJRANG ENTERPRISES
|
10axmpg9823g1ZK_135553
|
State Bank of India
|
SBIN0003101
|
|
10AXMPG9823G1ZK
|
Material
|
|
53
|
10AXUPC6979R1Z1
|
SAROJ CHAUBE
|
10axuPC6979R1Z1_135540
|
AXIS BANK
|
UTIB0001632
|
|
10AXUPC6979R1Z1
|
Material
|
|
54
|
10AYPPA1048R1ZD
|
KAIMUR ENTERPRISES
|
10AYPPA1048R1ZD_139779
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AYPPA1048R1ZD
|
Material
|
|
55
|
10BABPA1767Q1ZV
|
JAISWAL CEMENT STORE
|
10BABPA1767Q1ZV_135182
|
Punjab National Bank
|
PUNB0600800
|
|
10BABPA1767Q1ZV
|
Material
|
|
56
|
10BAQPS7147R3ZS
|
SHIVAM TRADING COMPANY
|
10BAQPS7147R3ZS_144320
|
Punjab National Bank
|
PUNB0072400
|
|
10BAQPS7147R3ZS
|
Material
|
|
57
|
10BCEPP9420J2ZO
|
V.N. AND COMPANY
|
10BCEPP9420J2ZO_140231
|
Canara Bank
|
CNRB0003347
|
|
10BCEPP9420J2ZO
|
Material
|
|
58
|
10BDBPS1570A2ZA
|
S P ENTERPRISES
|
10186289018_103536
|
Bank of India
|
BKID0004619
|
|
10BDBPS1570A2ZA
|
Material
|
|
59
|
10BDJPS9095J1Z0
|
CHANDAN IINT UDHYOG
|
10BDJPS9095J1Z0_131522
|
Punjab National Bank
|
PUNB0600800
|
|
10BDJPS9095J1Z0
|
Material
|
|
60
|
10BDLPK2063E1Z3
|
MAA GIRIJA ENTERPRISES
|
10BDLPK2063E1Z3_138465
|
Canara Bank
|
CNRB0003347
|
|
10BDLPK2063E1Z3
|
Material
|
|
61
|
10BFFPD7012C1ZH
|
Gyani Devi
|
10BFFPD7012C1ZH_141541
|
State Bank of India
|
SBIN0001099
|
|
10BFFPD7012C1ZH
|
Material
|
|
62
|
10BFKPS9833MIZV
|
M/S Hindustan Traders, Parsathua
|
10246344008
|
State Bank of India
|
SBIN0002965
|
|
10BFKPS9833MIZV
|
Material
|
|
63
|
10BGBPK2185C1Z4
|
MAA MUNDESHWARI BUILDING MATERIALS
|
10BGBPK2185C1Z4_139029
|
Canara Bank
|
CNRB0003347
|
|
10BGBPK2185C1Z4
|
Material
|
|
64
|
10BGJPP4130J1ZN
|
PRAKASH INT UDYOG
|
10184095073_87883
|
Punjab National Bank
|
PUNB0283100
|
|
10BGJPP4130J1ZN
|
Material
|
|
65
|
10BJQPR3279P2D3
|
SURAJ PLANTATION
|
10BJQPR3279P2ZL_144387
|
State Bank of India
|
SBIN0002322
|
|
10BJQPR3279P2D3
|
Material
|
|
66
|
10BJYPP8752L2ZC
|
ANS RAJ SUB CHIPS FACTORY
|
10BJYPP8752L2ZC_144515
|
Indian Overseas Bank
|
IOBA0003483
|
|
10BJYPP8752L2ZC
|
Admin
|
|
67
|
10BMUPA0217J1Z1
|
Eman Enterpises
|
10BMUPA0217J1Z1_139302
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BMUPA0217J1Z1
|
Material
|
|
68
|
10BNJPK2144N2Z2
|
MS R.K.S. INT UDYOG
|
10184771003_107580
|
Punjab National Bank
|
PUNB0386300
|
|
10BNJPK2144N2Z2
|
Material
|
|
69
|
10BOZPS1937Q2ZZ
|
M/S SUBHAM TRADERS
|
10185831066_110085
|
Punjab National Bank
|
PUNB0315900
|
|
10BOZPS1937Q2ZZ
|
Material
|
|
70
|
10BPNPG1547K1Z0
|
JAI MAA VAISHNO ENTERPRISES
|
10184986008_89826
|
Punjab National Bank
|
PUNB0142200
|
|
10BPNPG1547K1Z0
|
Material
|
|
71
|
10BRDPS0738Q2Z1
|
VINDHYAVASNI TRADERS
|
10BRDPS0738Q2Z1_131521
|
IDBI Bank
|
IBKL0001864
|
|
10BRDPS0738Q2Z1
|
Material
|
|
72
|
10BUKPR4864E1ZL
|
JAI MAA BHAGWATI ENTERPRISES
|
10186861011_116103
|
Punjab National Bank
|
PUNB0600800
|
|
10BUKPR4864E1ZL
|
Material
|
|
73
|
10BVBPK3495C1Z2
|
MS OM BHOOT NATH STORES
|
10BVBPK3495C1Z2_144480
|
State Bank of India
|
SBIN0061742
|
|
10BVBPK3495C1Z2
|
Material
|
|
74
|
10BVBPK4671E1Z2
|
SONU ENTERPRISES
|
10BVBPK4671E1Z2_128999
|
Punjab National Bank
|
PUNB0239600
|
|
10BVBPK4671E1Z2
|
Material
|
|
75
|
10BVYPP6310C1ZQ
|
SHIVAM ENTERPRISES DATIYAWN BHABHUA
|
10BVYPP6310C1ZQ_131257
|
Bank of Baroda
|
BARB0BHABHU
|
|
10BVYPP6310C1ZQ
|
Material
|
|
76
|
10BVYPP7114A1ZQ
|
JAI MAA MUNDESHWARI KHAD BHANDAR
|
10BVYPP7114A1ZQ_138292
|
Punjab National Bank
|
PUNB0237400
|
|
10BVYPP7114A1ZQ
|
Material
|
|
77
|
10BWNPK0994F1ZK
|
THAKURS ENTERPRISES
|
10BWNPK0994F1ZK_134793
|
Canara Bank
|
CNRB0001736
|
|
10BWNPK0994F1ZK
|
Material
|
|
78
|
10BXMPS1478J1Z5
|
GAJENDRA UDYOG
|
10BXMPS1478J1Z5_131051
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXMPS1478J1Z5
|
Material
|
|
79
|
10BYBPK8034J1Z0
|
Vishal Enterprises
|
10BYBPK8034J1Z0_142267
|
AXIS BANK
|
UTIB0001632
|
|
10BYBPK8034J1Z0
|
Material
|
|
80
|
10BYNPK9343Q2ZR
|
AMIT ENTERPRISES
|
10BYNPK9343Q2ZR_129559
|
State Bank of India
|
SBIN0009185
|
|
10BYNPK9343Q2ZR
|
Material
|
|
81
|
10BYRPP4586J1ZU
|
SHREE SHYAM ENTERPRISES
|
10BYRPP4586J1ZU_137939
|
AXIS BANK
|
UTIB0001632
|
|
10BYRPP4586J1ZU
|
Material
|
|
82
|
10BZGPK5349N1Z5
|
M/s AMBEY TRADERS NURSEREY & GAVION
|
10365070028_118913
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
|
83
|
10CBFPS9460N2Z5
|
PARAS ENTERPRISES
|
10180618026_104603
|
Punjab National Bank
|
PUNB0269400
|
|
10CBFPS9460N2Z5
|
Material
|
|
84
|
10CBGPK9271G1ZR
|
KGN Enterprises
|
10cbgpk9271g1zr_138640
|
HDFC Bank
|
HDFC0009133
|
|
10CBGPK9271G1ZR
|
Material
|
|
85
|
10CCOPS3843M2Z5
|
MS MI BRICKS INDUSTRIES
|
10CCOPS3843M2Z5_138318
|
Bank of Baroda
|
BARB0BHABHU
|
|
10CCOPS3843M2Z5
|
Material
|
|
86
|
10CDOPP9317C1ZN
|
ANUJ BUILDING MATERIAL
|
10CDOPP9317C1ZN_131794
|
Punjab National Bank
|
PUNB0239600
|
|
10CDOPP9317C1ZN
|
Material
|
|
87
|
10CEGPD9449Q1Z3
|
PATEL ENTERPRISES
|
10CEGPD9449Q1Z3_131866
|
Bank of India
|
BKID0004622
|
|
10CEGPD9449Q1Z3
|
Material
|
|
88
|
10CEHPS2256H1ZN
|
BIHAR IINT UDYOG
|
10CEHPS2256H1ZN_135214
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEHPS2256H1ZN
|
Material
|
|
89
|
10CFIPP3544M1ZB
|
MAA MUNDESHWARI KHAD BHANDAR
|
10181958081_87920
|
Union Bank of India
|
UBIN0560308
|
|
10CFIPP3544M1ZB
|
Material
|
|
90
|
10CFOPD4677K1Z9
|
Kaimur Trading Company
|
10cfopd4677k1z9_139951
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFOPD4677K1Z9
|
Material
|
|
91
|
10CHFPD7479E1ZL
|
MS POOJA DEVI
|
10186729035_110096
|
State Bank of India
|
SBIN0003101
|
|
10CHFPD7479E1ZL
|
Material
|
|
92
|
10CHVPS1444J1Z2
|
PRATAP AND BROTHERS ENTERPRISES
|
10184200098_107965
|
Canara Bank
|
CNRB0003347
|
|
10CHVPS1444J1Z2
|
Material
|
|
93
|
10CJKPS3370J1Z3
|
GAUTAM BUDH TRADERS
|
10CJKPS3370J1Z3_130218
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJKPS3370J1Z3
|
Material
|
|
94
|
10CLMPD3157N1Z3
|
BABA GAUSHGIR ELECTRICALS
|
10186813055_115371
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLMPD3157N1Z3
|
Material
|
|
95
|
10CMJPS5276H2ZT
|
JAI MAA MUNDESHWARI EET UDYOG BASANTPUR
|
10CMJPS5276H2ZT_133960
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMJPS5276H2ZT
|
Material
|
|
96
|
10CMPPS2690B2Z3
|
Lakshuman Tarders
|
10CMPPS2690B2Z3_139328
|
State Bank of India
|
SBIN0018024
|
|
10CMPPS2690B2Z3
|
Material
|
|
97
|
10CMZPS3786A2ZO
|
R.S.S. INT UDYOG
|
10CMZPS3786A2Z0_128950
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMZPS3786A2ZO
|
Material
|
|
98
|
10CNUPA3581M1ZS
|
ANSARI TRADERS
|
10cnupa3581m1zs_136814
|
Punjab National Bank
|
PUNB0600700
|
|
10CNUPA3581M1ZS
|
Material
|
|
99
|
10COEPS1158H1Z6
|
OM MARKA INT
|
10COEPS1158H1Z6_132014
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COEPS1158H1Z6
|
Material
|
|
100
|
10COVPP1955C1ZX
|
NAGA BABA ENTERPRISES AKHLASPUR BHABUA
|
10COVPP1955C1ZX_131256
|
Canara Bank
|
CNRB0003347
|
|
10COVPP1955C1ZX
|
Material
|
|
101
|
10CQQPP9518J1ZC
|
JAY MAA VAISHNO ENTERPRISES
|
10CQQPP9518J1ZC_133131
|
Indian Bank
|
IDIB000B138
|
|
10CQQPP9518J1ZC
|
Material
|
|
102
|
10CRWPD6141A1ZA
|
SAT GURU ENTERPRISES
|
10CRWPD6141A1ZA_136683
|
Canara Bank
|
CNRB0003347
|
|
10CRWPD6141A1ZA
|
Material
|
|
103
|
10CRXPS9312R2ZR
|
JAI MAA LAXMI INTERPRISES
|
10181512075_85004
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
10CRXPS9312R2ZR
|
Material
|
|
104
|
10CTIPK9538A1ZY
|
Kulal Commercial, Medh Road, Hatta
|
10185352012_92481
|
Punjab National Bank
|
PUNB0720600
|
|
10CTIPK9538A1ZY
|
Material
|
|
105
|
10CTPPS0138B2Z2
|
M/s ALOK BUILDING MATERIAL
|
10184110035_88288
|
Punjab National Bank
|
PUNB0283100
|
|
10CTPPS0138B2Z2
|
Material
|
|
106
|
10CTPPS3656A2ZR
|
MAURYA ENTERPRISES
|
10183087027_85001
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CTPPS3656A2ZR
|
Material
|
|
107
|
10CTYPP0496G1ZA
|
OM NAMAH SHIVAY BUILDING MATERIALS SUPPLIERS
|
10CTYPP0496G1ZA_129965
|
Union Bank of India
|
UBIN0559351
|
|
10CTYPP0496G1ZA
|
Material
|
|
108
|
10CUUPM5416N1Z6
|
DHARMENDRA ENTERPRISES
|
10CUUPM5416N1Z6_137573
|
State Bank of India
|
SBIN0014328
|
|
10CUUPM5416N1Z6
|
Material
|
|
109
|
10CVGPD7052N1ZN
|
ADARSH TRADERS
|
10CVGPD7052N1ZN_136103
|
Bank of Baroda
|
BARB0DAMOHA
|
|
10CVGPD7052N1ZN
|
Material
|
|
110
|
10CWOPS8712F1ZE
|
Maa Duraga Khad Bhanadar
|
10181987084_85072
|
Bank of India
|
BKID0004603
|
|
10CWOPS8712F1ZE
|
Material
|
|
111
|
10CXRPS0490N1ZX
|
M/S VISHAL TRADERS
|
10181267053_107448
|
Punjab National Bank
|
PUNB0315900
|
|
10CXRPS0490N1ZX
|
Material
|
|
112
|
10DDRPK0906A1Z7
|
VISHWAJEET MATERIAL SUPPLIER
|
10DDRPK0906A1Z7_136371
|
Canara Bank
|
CNRB0003347
|
|
10DDRPK0906A1Z7
|
Material
|
|
113
|
10DLJPK0694F1ZB
|
MANOJ KUMAR RCC AND PCC HOME PIPE INDUSTRIES
|
10187015080_116485
|
State Bank of India
|
SBIN0014328
|
|
10DLJPK0694F1ZB
|
Material
|
|
114
|
10DLSPS5992H2ZE
|
SATYA FOUNDATION
|
10184371014_107232
|
Punjab National Bank
|
PUNB0269600
|
Exempted and Approved
|
10DLSPS5992H2ZE
|
Material
|
|
115
|
10DMRPS1545E1Z3
|
SASHAKT ENTERPRISES
|
10DMRPS1545EiZ3_147188
|
State Bank of India
|
SBIN0006137
|
|
10DMRPS1545E1Z3
|
Material
|
|
116
|
10DMRPS1545E3Z1
|
PRAGYA ENTERPRISES
|
10DMRPS1545E3Z1_139587
|
State Bank of India
|
SBIN0001099
|
|
10DMRPS1545E3Z1
|
Material
|
|
117
|
10DPCPS3023H1ZD
|
YADAV ENTERPRISES
|
10182203006_86212
|
Bank of India
|
BKID0004619
|
|
10DPCPS3023H1ZD
|
Material
|
|
118
|
10DPDPK5906J1Z3
|
Suresh commercial enterprises
|
10dpdpk5006j1z3_137108
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPDPK5906J1Z3
|
Material
|
|
119
|
10DRRPK9335M1Z8
|
K.G.N Construction
|
10DRRPK9335M1Z8_136961
|
Bank of India
|
BKID0004622
|
|
10DRRPK9335M1Z8
|
Material
|
|
120
|
10DWKPS8413L1Z6
|
M/s SHIVPUJAN SINGH
|
10184269059_115779
|
State Bank of India
|
SBIN0001099
|
|
10DWKPS8413L1Z6
|
Material
|
|
121
|
10DWTPK5109J1ZE
|
MS OM ENTERPRISES
|
10DWTPK5109J1ZE_131260
|
Punjab National Bank
|
PUNB0142200
|
|
10DWTPK5109J1ZE
|
Material
|
|
122
|
10DXDPK1408R1ZI
|
RAHUL TRADERS
|
10DXDPK1408R1Zi_131613
|
Bank of Baroda
|
BARB0BHABHU
|
|
10DXDPK1408R1ZI
|
Material
|
|
123
|
10DXQPS1798D1Z5
|
MANOJ SINGH
|
10DXQPS1798D1Z5_135184
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXQPS1798D1Z5
|
Material
|
|
124
|
10DYIPS9337D1ZC
|
RATHOUR ENTERPRISES
|
10184952023_89878
|
Punjab National Bank
|
PUNB0269600
|
|
10DYIPS9337D1ZC
|
Material
|
|
125
|
10EBSPK4026H1ZS
|
MAA MUNDESHWARI HUME PIPE UDHYOG
|
10EBSPK4026H1ZS_131615
|
State Bank of India
|
SBIN0003360
|
|
10EBSPK4026H1ZS
|
Material
|
|
126
|
10EDVPS6784M1ZH
|
shree krishna enterprises hata
|
10184395089
|
Punjab National Bank
|
PUNB0720600
|
|
10EDVPS6784M1ZH
|
Material
|
|
127
|
10EDVPS6785L1ZI
|
MS BHAWANI ENTERPRISES
|
10EDVPS6785L1ZI_133137
|
Punjab National Bank
|
PUNB0720600
|
|
10EDVPS6785L1ZI
|
Material
|
|
128
|
10EEHPS3815G1ZO
|
VIP IT UDYOG
|
10180785060
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EEHPS3815G1ZO
|
Material
|
|
129
|
10EEQPS2602N3Z7
|
SANTOSHI MAA WELDING WORKS
|
10EEQPS2602N3Z7_144321
|
State Bank of India
|
SBIN0003101
|
|
10EEQPS2602N3Z7
|
Material
|
|
130
|
10EFTPS5177E1Z3
|
SINGH ENTERPRISES
|
10EFTPS5177E1Z3_134195
|
Punjab National Bank
|
PUNB0720700
|
|
10EFTPS5177E1Z3
|
Material
|
|
131
|
10EGEPD5387P1Z4
|
SHIV KUMARI ENTERPRISES
|
10EGEPD5387P1Z4_133430
|
State Bank of India
|
SBIN0006137
|
|
10EGEPD5387P1Z4
|
Material
|
|
132
|
10EGRPS5428B1ZF
|
M/S OM R.C.C.HUME PIPE INDUSTRIES
|
10584206044_112920
|
Punjab National Bank
|
PUNB0140400
|
|
10EGRPS5428B1ZF
|
Material
|
|
133
|
10EHYPS2654M1ZL
|
M/S HARI OM ENTERPRISES
|
10186811073_123925
|
Canara Bank
|
CNRB0001736
|
|
10EHYPS2654M1ZL
|
Material
|
|
134
|
10EOTPS9100A1Z5
|
MAA MUNDESHWARI ENTERPRISES
|
10EOTPS9100A1Z5_131777
|
State Bank of India
|
SBIN0008389
|
|
10EOTPS9100A1Z5
|
Material
|
|
135
|
10EQAPS6442A1ZD
|
JAI MAA DURGA ENTERPRISES
|
10EQAPS6442A1ZD_140221
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EQAPS6442A1ZD
|
Material
|
|
136
|
10ESBPK2688R1B5
|
SAKSHI ENTERPRISES
|
10ESBPK2688R1Z9_144388
|
State Bank of India
|
SBIN0002322
|
|
10ESBPK2688R1B5
|
Material
|
|
137
|
10EUXPS8585K1Z1
|
AMIT SUMIT ENTERPRISES
|
10EUXPS8585K1ZH_130716
|
Canara Bank
|
CNRB0003347
|
|
10EUXPS8585K1Z1
|
Material
|
|
138
|
10EUXPS8585K1ZH
|
Amit Sumit Enterprises
|
10EUXPS8585K1ZH_144537
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EUXPS8585K1ZH
|
Material
|
|
139
|
10EYPPS1807C1ZN
|
Rameshvar Singh
|
10EYpps1807c1zn_137851
|
Indian Bank
|
IDIB000B138
|
|
10EYPPS1807C1ZN
|
Material
|
|
140
|
10FAVPK8563C1ZI
|
MUNNA KUMAR
|
10FAVPK8563C1ZI_134034
|
Bank of Baroda
|
BARB0KUDRAX
|
|
10FAVPK8563C1ZI
|
Material
|
|
141
|
10FGVPS0221M1Z6
|
SRI SWAMI ARGARANAND JEE MAHARAJ BUILDING MTRL
|
10FGVPS0221M1Z6_133019
|
State Bank of India
|
SBIN0003348
|
|
10FGVPS0221M1Z6
|
Material
|
|
142
|
10FHWPK3285H1Z0
|
HIRAWATI KUMARI
|
10FHWPK3285H1Z0_136822
|
State Bank of India
|
SBIN0003101
|
|
10FHWPK3285H1Z0
|
Material
|
|
143
|
10FIQPK8728A1ZB
|
JAI MAA BHAGWATI ENTERPRISES
|
10fiqpk8728a1zb_136860
|
HDFC Bank
|
HDFC0009133
|
|
10FIQPK8728A1ZB
|
Material
|
|
144
|
10FJQPS7729C1ZY
|
HIMANSHU ENTERPRISES
|
10FJQPS7729C1ZY_132052
|
Canara Bank
|
CNRB0003347
|
|
10FJQPS7729C1ZY
|
Material
|
|
145
|
10FNGPD9850P1ZM
|
GOLU ENTERPRISES
|
10FNGPD9850P1ZM_137085
|
Bank of India
|
BKID0004613
|
|
10FNGPD9850P1ZM
|
Material
|
|
146
|
10GFKPD4073M1ZF
|
khushi enterprises
|
10GFKPD4073M1ZF_147320
|
State Bank of India
|
SBIN0009185
|
|
10GFKPD4073M1ZF
|
Admin
|
|
147
|
10GIQPS8551A1Z5
|
Maa Mundeswari Enterprises
|
10GIQPS8551A1Z5_139327
|
HDFC Bank
|
HDFC0009133
|
|
10GIQPS8551A1Z5
|
Material
|
|
148
|
10GMMPK9504B1ZC
|
EKATA KUMARI
|
10GMMPK9504B1ZC_144317
|
Indian Bank
|
IDIB000B743
|
|
10GMMPK9504B1ZC
|
Material
|
|
149
|
10GXIPS3438D1ZL
|
MAA MUNDESHWARI ENTERPRISES
|
10GXIPS3438D1ZL_139522
|
ICICI BANK
|
ICIC0002558
|
|
10GXIPS3438D1ZL
|
Material
|
|
150
|
10HCZPS8049P1ZC
|
MAURYA CEMENT STORE
|
10HCZPS8049P1ZC_135089
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HCZPS8049P1ZC
|
Material
|
|
151
|
10HEEPS2855N1Z3
|
B K ENTERPRISES
|
10HEEPS2855N1Z3_134870
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HEEPS2855N1Z3
|
Material
|
|
152
|
10HWIPS3021L1Z1
|
VISHWAJEET ENTERPRISES
|
10HWIPS3021L1Z1_136064
|
Punjab National Bank
|
PUNB0752000
|
|
10HWIPS3021L1Z1
|
Material
|
|
153
|
10HYZPS8349A1ZV
|
JAI HANUMAN ENTERPRISES
|
10HYZPS8349A1ZV_138959
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HYZPS8349A1ZV
|
Material
|
|
154
|
10HZAPS4359N1ZX
|
HEYPEXCOMPANY ENTERPRISES
|
10HZAPS4359N1ZX_140222
|
HDFC Bank
|
HDFC0002625
|
|
10HZAPS4359N1ZX
|
Material
|
|
155
|
10HZVPS3862M1ZG
|
APNA NURSERY AND GARDEN
|
10HZVPS3862M1ZG_137857
|
AXIS BANK
|
UTIB0001632
|
|
10HZVPS3862M1ZG
|
Material
|
|
156
|
10IUNPS3560N1Z0
|
MAHADEV TRADERS
|
10IUNPS3560N1Z0_139395
|
Punjab National Bank
|
PUNB0752000
|
|
10IUNPS3560N1Z0
|
Material
|
|
157
|
10JCBPS5344R1Z2
|
ANSH ENTERPRISE
|
10JCBPS5344R1Z2_134052
|
Canara Bank
|
CNRB0003347
|
|
10JCBPS5344R1Z2
|
Material
|
|
158
|
10JRMPK0772D1ZZ
|
KHUSHBU KUMARI ENTERPRISES
|
10JRMPK0772D1ZZ_140104
|
Bank of Baroda
|
BARB0BHABHU
|
|
10JRMPK0772D1ZZ
|
Material
|
|
159
|
10PTND01174F1D4
|
Divisional forest office
|
10ptnd01174f1d4_139699
|
State Bank of India
|
SBIN0001099
|
|
10PTND01174F1D4
|
Material
|