|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AAFFH3851D2ZZ
|
HARSH CONSTRUCTION CO.
|
IOG0429753_99407
|
State Bank of India
|
SBIN0014311
|
|
10AAFFH3851D2ZZ
|
Material
|
|
2
|
10AEFPY5215E2ZT
|
JAI BHOLE SHANKAR TRADERS
|
KDG3668969_93368
|
State Bank of India
|
SBIN0000026
|
|
10AEFPY5215E2ZT
|
Material
|
|
3
|
10CCFPK4551E1ZW
|
BABA HANS TRADERS
|
NOP 0406439_99669
|
Punjab National Bank
|
PUNB0152500
|
|
10CCFPK4551E1ZW
|
Material
|
|
4
|
10CRUPK8608R1ZY
|
SUBHAM ENTERPRISES
|
ZV01346592_100497
|
Central Bank Of India
|
CBIN0284774
|
|
10CRUPK8608R1ZY
|
Material
|
|
5
|
10ESXPK5073E1ZL
|
PRAMOD TRADERS
|
YML1521467_134343
|
Indian Bank
|
IDIB000N546
|
|
10ESXPK5073E1ZL
|
Material
|
|
6
|
09AAATC3482G1ZR
|
Central Pulp and Paper Research Institute
|
09AAATC3482G1ZR_142667
|
Central Bank Of India
|
CBIN0281443
|
|
09AAATC3482G1ZR
|
Admin
|
|
7
|
09AACCL6399N1ZM
|
LRS Services Private Limited
|
09AACCL6399N1ZM_142427
|
AXIS BANK
|
UTIB0001145
|
|
09AACCL6399N1ZM
|
Admin
|
|
8
|
10AABAB4894K1D1
|
Bihar Rural Development Society
|
10AABAB4894K1D1_142182
|
State Bank of India
|
SBIN0031501
|
|
10AABAB4894K1D1
|
Admin
|
|
9
|
10AABCB5576G1Z0
|
ANIRUDH KUMAR
|
10AABCB5576G1Z0_134642
|
AXIS BANK
|
UTIB0001785
|
|
10AABCB5576G1Z0
|
Material
|
|
10
|
10AABCB5576GIZ0
|
BHARAT SANCHAR NIGAM LIMITED
|
10AABCB5576GIZ0_142725
|
Punjab National Bank
|
PUNB0038000
|
|
10AABCB5576GIZ0
|
Admin
|
|
11
|
10AACCO8328A1Z2
|
OMKARNATH ENGICON PRIVATE LIMITED
|
10AACCO8328A1Z2_138995
|
Andhra Bank
|
ANDB0002813
|
|
10AACCO8328A1Z2
|
Material
|
|
12
|
10AADCG1959N1ZJ
|
GTPL BROADBAND PVT LTD
|
10AADCG1959N1ZJ_145924
|
HDFC Bank
|
HDFC0000069
|
|
10AADCG1959N1ZJ
|
Admin
|
|
13
|
10AADCV0860F2ZU
|
VISION FIN BUSINESS SOLUTION Pvt Ltd
|
10AADCV0860F2ZU_146308
|
State Bank of India
|
SBIN0007506
|
|
10AADCV0860F2ZU
|
Material
|
|
14
|
10AADFO7987K1ZV
|
OM TRADERS
|
10AADFO7987K1ZV_139284
|
Bank of Baroda
|
BARB0AGCPAT
|
|
10AADFO7987K1ZV
|
Material
|
|
15
|
10AAGCC1362A2ZL
|
COGENT SOLUTION SALES AND SERVICES PVT LTD
|
10AAGCC1362A2ZL_146769
|
State Bank of India
|
SBIN0004445
|
|
10AAGCC1362A2ZL
|
Admin
|
|
16
|
10AAGCG7521B1ZB
|
gyandeep digital private limited
|
10aagcg7521b1zb_137451
|
CORPORATION BANK
|
CORP0001875
|
|
10AAGCG7521B1ZB
|
Material
|
|
17
|
10AAGCK5642P1ZC
|
KINDO INFRA PRIVATE LIMITED
|
10AAGCK5642P1ZC_135439
|
Punjab National Bank
|
PUNB0880500
|
|
10AAGCK5642P1ZC
|
Material
|
|
18
|
10AAGCM4573K1ZG
|
MOTION INFRASTRUCTURE PVT LTD
|
10591555041_124103
|
IDBI Bank
|
IBKL0000065
|
|
10AAGCM4573K1ZG
|
Material
|
|
19
|
10AAHCA9923A3Z6
|
ARUNENDRA DEVELOPERS PRIVATE LIMITED
|
10AAHCA9923A3Z6_138999
|
HDFC Bank
|
HDFC0000235
|
|
10AAHCA9923A3Z6
|
Material
|
|
20
|
10AAHCG0504B2Z0
|
GIMMICK ENGINEERS PVT LTD
|
10AAHCG0504B2Z0_142652
|
ICICI BANK
|
ICIC0003339
|
|
10AAHCG0504B2Z0
|
Material
|
|
21
|
10AAHCM0110F2ZG
|
MANAS AGRI BIOTECH PVT LIMITED
|
10AAHCM0110F2ZG_146369
|
Bank of Baroda
|
BARB0VJBORO
|
|
10AAHCM0110F2ZG
|
Material
|
|
22
|
10AAICA3630M1ZY
|
SANMIT HOSPITALITY
|
10AAICA3630M1ZY_143461
|
State Bank of India
|
SBIN0016612
|
|
10AAICA3630M1ZY
|
Admin
|
|
23
|
10AAIPZ3990Q1ZV
|
TECHWAY SALES
|
10AAIPZ3990Q1ZV_146314
|
Union Bank of India
|
UBIN0552968
|
|
10AAIPZ3990Q1ZV
|
Admin
|
|
24
|
10AAJCR1797H1ZB
|
RAMJANKI REALITY PVT LTD
|
10AAJCR1797H1ZB_142630
|
State Bank of India
|
SBIN0000026
|
|
10AAJCR1797H1ZB
|
Material
|
|
25
|
10AAJFC1857C1Z1
|
CREATIVE IMPRINTS LLP
|
10AAJFC1857C1Z1_143462
|
HDFC Bank
|
HDFC0000235
|
|
10AAJFC1857C1Z1
|
Admin
|
|
26
|
10AALCM5111A1ZC
|
MAA CHHINNMASTIKA ENTERPRISES
|
10AALCM5111A1ZC_142644
|
Canara Bank
|
CNRB0000286
|
|
10AALCM5111A1ZC
|
Material
|
|
27
|
10AAMCA340285ZG
|
GHDJ
|
10AAMCA340281ZN_143192
|
Punjab National Bank
|
PUNB0158500
|
|
10AAMCA340285ZG
|
Admin
|
|
28
|
10AAMCA3402B1ZN
|
AVA INDIA SERVICES PRIVATE LIMITED
|
10AAMCA3402B1ZN_143194
|
AXIS BANK
|
UTIB0000142
|
|
10AAMCA3402B1ZN
|
Material
|
|
29
|
10AASCS2207G2ZN
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMTED
|
10AASCS2207G2ZN_141423
|
Canara Bank
|
CNRB0001434
|
|
10AASCS2207G2ZN
|
Material
|
|
30
|
10AATCS9975N1ZB
|
SPECTRA FLYASH INDUSTRIES PRIVATE LIMTED
|
10AATCS9975N1ZB_146309
|
Bank of Baroda
|
BARB0WALMEC
|
|
10AATCS9975N1ZB
|
Material
|
|
31
|
10AAVP19359R2ZP
|
NEW NATIONAL OFFSET
|
10AAVP19359R2ZP_141787
|
Indian Bank
|
IDIB000D660
|
|
10AAVP19359R2ZP
|
Admin
|
|
32
|
10AAXFM7415N1ZS
|
MAURYAN KARS AUTO SERVICES LLP
|
10AAXFM7415N1ZS_142645
|
ICICI BANK
|
ICIC0000616
|
|
10AAXFM7415N1ZS
|
Material
|
|
33
|
10AAZCS0258C1ZI
|
SHRAVNAK PRO PRIVATE LIMITED
|
10AAZCS0258C1ZI_140879
|
Canara Bank
|
CNRB0002729
|
|
10AAZCS0258C1ZI
|
Material
|
|
34
|
10ABCPZ7253M1ZB
|
MALICK AGENCIES
|
10ABCPZ7253M1ZB_147094
|
IDBI Bank
|
IBKL0001866
|
|
10ABCPZ7253M1ZB
|
Admin
|
|
35
|
10ABLFM0352K1ZI
|
MERI BIG ENTERPRISES
|
10ABLFM0352K1ZI_142371
|
State Bank of India
|
SBIN0017487
|
|
10ABLFM0352K1ZI
|
Admin
|
|
36
|
10ABMFS6666B1Z9
|
SBM BRICKS
|
10ABMFS6666B1Z9_135325
|
Bank of India
|
BKID0004406
|
|
10ABMFS6666B1Z9
|
Material
|
|
37
|
10ACIPH1321H3ZD
|
INDIA TOUR AND TRAVELS
|
10ACIPH1321H3ZD_143584
|
YES BANK LTD
|
YESB0000253
|
|
10ACIPH1321H3ZD
|
Admin
|
|
38
|
10ADAPM6698M1Z7
|
S.L.MISSER
|
10ADAPM6698M1Z7_142712
|
Indian Overseas Bank
|
IOBA0000498
|
|
10ADAPM6698M1Z7
|
Admin
|
|
39
|
10ADNFS0831M1Z2
|
SHREE BABA TILES
|
10ADNFS0831M1Z2_140870
|
ICICI BANK
|
ICIC0003708
|
|
10ADNFS0831M1Z2
|
Material
|
|
40
|
10ADWPV2992F1Z2
|
POINEER AGENCIES
|
10ADWPV2992F1Z2_141789
|
Canara Bank
|
CNRB0000352
|
|
10ADWPV2992F1Z2
|
Admin
|
|
41
|
10AEEPY0601D1Z9
|
BABA CEMENT AGENCY AND HARDWARE
|
10AEEPY0601D1Z9_132435
|
Canara Bank
|
CNRB0004952
|
|
10AEEPY0601D1Z9
|
Material
|
|
42
|
10AESPY6332F1ZB
|
JAI BHOLE DANI TRADERS
|
10AESPY6332F1ZB_139652
|
ICICI BANK
|
ICIC0002304
|
|
10AESPY6332F1ZB
|
Material
|
|
43
|
10AFWPR4491K1ZI
|
D.N.ENTERPRISES
|
10AFWPR4491K1ZI_140968
|
Punjab National Bank
|
PUNB0403700
|
|
10AFWPR4491K1ZI
|
Material
|
|
44
|
10AFWPR4491K1ZT
|
D N ENTERPRISES
|
10AFWPR4491K1ZT_138284
|
Punjab National Bank
|
PUNB0403700
|
|
10AFWPR4491K1ZT
|
Material
|
|
45
|
10AGVPR7608E3Z6
|
TAPAN KUMAR RANA
|
10AGVPR7608E3Z6_134641
|
State Bank of India
|
SBIN0006379
|
|
10AGVPR7608E3Z6
|
Material
|
|
46
|
10AHHPP0945P1Z5
|
MAA BRICKS
|
10AHHPP0945P1Z5_134039
|
Punjab National Bank
|
PUNB0056900
|
|
10AHHPP0945P1Z5
|
Material
|
|
47
|
10AHQPY0820P2ZW
|
ADARSH ENTERPRISES
|
10AHQPY0820P2ZW_139156
|
Union Bank of India
|
UBIN0571041
|
|
10AHQPY0820P2ZW
|
Material
|
|
48
|
10AILPR0208A1Z3
|
SHRISTI ENTERPRISES
|
10AILPR0208A1Z3_131262
|
CORPORATION BANK
|
CORP0001525
|
|
10AILPR0208A1Z3
|
Material
|
|
49
|
10AJCPP7838C2ZH
|
BABA TILES
|
10AJCPP7838C2ZH_142658
|
Indian Bank
|
IDIB000B814
|
|
10AJCPP7838C2ZH
|
Material
|
|
50
|
10AJVPK9684L2ZC
|
RAJ ENTERPRISES
|
10AJVPK9684L2ZC_132814
|
Canara Bank
|
CNRB0003526
|
|
10AJVPK9684L2ZC
|
Material
|
|
51
|
10AJYPK8882B2ZW
|
PRASAD TRADERS
|
10AJYPK8882B2ZW_133092
|
State Bank of India
|
SBIN0007116
|
|
10AJYPK8882B2ZW
|
Material
|
|
52
|
10AKIPD9859L1ZU
|
DARING LABORIOUS SECURITY SERVICES
|
10AKIPD9859L1ZU_143220
|
Punjab National Bank
|
PUNB0292000
|
|
10AKIPD9859L1ZU
|
Admin
|
|
53
|
10ALIPK4158J1Z7
|
MANGALAM MARBLE AND SUPPLIERS
|
10ALIPK4158J1Z7_144490
|
Bank of Baroda
|
BARB0PHULWA
|
|
10ALIPK4158J1Z7
|
Material
|
|
54
|
10ALUPK5399RIZ2
|
ADITYA CEMENT STORE
|
10ALUPK5399RIZ2_139173
|
United Bank Of India
|
UTBI0USRJ37
|
|
10ALUPK5399RIZ2
|
Material
|
|
55
|
10ALUPK5678D3ZV
|
SAROJ TOUR AND TRAVELS
|
10ALUPK5678D3ZV_146762
|
Bank of India
|
BKID0004415
|
|
10ALUPK5678D3ZV
|
Admin
|
|
56
|
10AMDPA6889Q1ZO
|
FLORA ORGANIC
|
10AMDPA6889Q1ZO_138283
|
Bank of Baroda
|
BARB0PHULWA
|
|
10AMDPA6889Q1ZO
|
Material
|
|
57
|
10ANKPK8853A1ZA
|
JAI HANUMAN ENTERPRISES
|
10ANKPK8853A1ZA_141452
|
Bank of India
|
BKID0004423
|
|
10ANKPK8853A1ZA
|
Material
|
|
58
|
10ANQPK8321B1ZF
|
SAI TRADERS
|
10ANQPK8321B1ZF_135323
|
State Bank of India
|
SBIN0012586
|
|
10ANQPK8321B1ZF
|
Material
|
|
59
|
10AOFPS5606H1Z6
|
RAVI ENTERPRISES
|
10AOFPS5606H1Z6_146306
|
HDFC Bank
|
HDFC0002248
|
|
10AOFPS5606H1Z6
|
Material
|
|
60
|
10AOJPK7256D3Z6
|
AJIT KUMAR
|
10AOJPK7256D3Z6_146270
|
Canara Bank
|
CNRB0017406
|
|
10AOJPK7256D3Z6
|
Material
|
|
61
|
10AOLPK5792G1ZV
|
CHANDESHWAR AGRO BUSINESS CENTER
|
10AOLPK5792G1ZV_136918
|
Union Bank of India
|
UBIN0571041
|
|
10AOLPK5792G1ZV
|
Material
|
|
62
|
10APQPK9286B1ZT
|
SUPERIOR COMPUTERS
|
10APQPK9286B1ZT_146159
|
FEDERAL BANK
|
FDRL0001220
|
|
10APQPK9286B1ZT
|
Admin
|
|
63
|
10APZPA8588D1ZN
|
SHARVAN KUMAR ANAND
|
10APZPA8588D1ZN_142373
|
Indian Bank
|
IDIB000A531
|
|
10APZPA8588D1ZN
|
Admin
|
|
64
|
10AQJPM2435J2Z1
|
PRABHAT ENTERPRISES
|
10AQJPM2435J2Z1_141785
|
Punjab National Bank
|
PUNB0757700
|
|
10AQJPM2435J2Z1
|
Admin
|
|
65
|
10AQUPK9107A1Z5
|
PRATISHTHAN MESSERS MAA AMBEY
|
10AQUPK9107A1Z5_142638
|
Bank of Baroda
|
BARB0DANPAT
|
|
10AQUPK9107A1Z5
|
Material
|
|
66
|
10ARLPY5832A1ZY
|
KAVITA CONSTRUCTION
|
10ARLPY5832A1ZY_139014
|
State Bank of India
|
SBIN0012585
|
|
10ARLPY5832A1ZY
|
Material
|
|
67
|
10AROPR5057K1ZG
|
MAA PITAMBARA SERVICES
|
10AROPR5057K1ZG_137938
|
AXIS BANK
|
UTIB0001218
|
|
10AROPR5057K1ZG
|
Material
|
|
68
|
10ARRPK8414G2ZT
|
SANJAY KUMAR
|
10ARRPK8414G2ZT_134871
|
State Bank of India
|
SBIN0011675
|
|
10ARRPK8414G2ZT
|
Material
|
|
69
|
10ARWPD8245K1ZI
|
DAYA SEVA FOUNDATION
|
10ARWPD8245K1ZI_140967
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
10ARWPD8245K1ZI
|
Material
|
|
70
|
10ASKPS7215B1Z4
|
BHAWANI TRADERS
|
10ASKPS7215B1Z4_131143
|
Indian Bank
|
IDIB000M077
|
|
10ASKPS7215B1Z4
|
Material
|
|
71
|
10ASPPK0768A1Z5
|
DIVYANSH ENTERPRISES
|
10ASPPK0768A1Z5_140117
|
Indian Bank
|
IDIB000B186
|
|
10ASPPK0768A1Z5
|
Material
|
|
72
|
10ASVPK2547F3ZQ
|
BALAJEE ENTERPRISES
|
10ASVPK2547F3ZQ_136885
|
AXIS BANK
|
UTIB0004245
|
|
10ASVPK2547F3ZQ
|
Material
|
|
73
|
10ASVPK3573H2ZJ
|
A K ENTERPRISES
|
10ASVPK3573H2ZJ_136133
|
Union Bank of India
|
UBIN0577731
|
|
10ASVPK3573H2ZJ
|
Material
|
|
74
|
10ASZPA5790J1ZE
|
MAHIRA ENTERPRISES
|
10ASZPA5790J1ZE_144879
|
Union Bank of India
|
UBIN0574228
|
|
10ASZPA5790J1ZE
|
Admin
|
|
75
|
10ATCPK4281A1ZG
|
KUMAR TRADERS
|
10ATCPK4281A1ZG_138998
|
Bank of India
|
BKID0004568
|
|
10ATCPK4281A1ZG
|
Material
|
|
76
|
10ATQPK5051L1ZL
|
DHIRENDRA CEMENT AGENCY
|
10ATQPK5051L1Z1_135648
|
Central Bank Of India
|
CBIN0284774
|
|
10ATQPK5051L1ZL
|
Material
|
|
77
|
10AUNPK2606F1Z4
|
D N Enterprises
|
10AUNPK2606F1Z4_142419
|
HDFC Bank
|
HDFC0003961
|
|
10AUNPK2606F1Z4
|
Admin
|
|
78
|
10AUNPK9606M2ZA
|
IT PERIPHERAL
|
10AUNPK9606M2ZA_141790
|
Union Bank of India
|
UBIN0530026
|
|
10AUNPK9606M2ZA
|
Admin
|
|
79
|
10AUNPK9682K1Z3
|
MANOJ CEMENT HOUSE
|
10AUNPK9682K1Z3_139022
|
Bank of India
|
BKID0004438
|
|
10AUNPK9682K1Z3
|
Material
|
|
80
|
10AUWPR7055E1ZD
|
MAA JAGDAMBA TECHNOLOGY
|
10AUWPR7055E1ZD_139263
|
Central Bank Of India
|
CBIN0284349
|
|
10AUWPR7055E1ZD
|
Material
|
|
81
|
10AUZPK2839E1ZJ
|
ASHUTOSH KUMAR
|
10AUZPK2839E1ZJ_134038
|
Punjab National Bank
|
PUNB0794400
|
|
10AUZPK2839E1ZJ
|
Material
|
|
82
|
10AWEPP6735B1ZY
|
JAI MAA MAHALAXMI CEMENT STORE
|
10AWEPP6735B1ZY_139011
|
Bank of Baroda
|
BARB0BELCHI
|
|
10AWEPP6735B1ZY
|
Material
|
|
83
|
10AWQPK3423K1ZL
|
A K ENTERPRISES
|
10AWQPK3423K1ZL_146243
|
State Bank of India
|
SBIN0000026
|
|
10AWQPK3423K1ZL
|
Material
|
|
84
|
10AWXPK2457N2ZZ
|
ADARSH CEMENT STORE
|
10AWXPK2457N2ZZ_136131
|
United Bank Of India
|
UTBI0JPRJ45
|
|
10AWXPK2457N2ZZ
|
Material
|
|
85
|
10AXAPK4249C126
|
K R ENTERPRISES
|
10AXAPK4249C126_146048
|
Central Bank Of India
|
CBIN0284065
|
|
10AXAPK4249C126
|
Admin
|
|
86
|
10AXCPP8289K1Z2
|
DAYANAND TRADERS
|
10AXCPP8289K1Z2_134878
|
Indian Overseas Bank
|
IOBA0003483
|
|
10AXCPP8289K1Z2
|
Material
|
|
87
|
10AXTPK9310R1ZW
|
AMOD TRADERS
|
10593610073_128065
|
Bank of India
|
BKID0004406
|
|
10AXTPK9310R1ZW
|
Material
|
|
88
|
10AXXPK8767A1Z8
|
KRISHNA TRADERS
|
10AXXPK8767A1Z8_135541
|
Punjab National Bank
|
PUNB0158000
|
|
10AXXPK8767A1Z8
|
Material
|
|
89
|
10AXXPK9360M1ZS
|
VANSIKA PATLIPUTRA ENTERPRISES
|
10AXXPK9360M1ZS_134131
|
Punjab National Bank
|
PUNB0131400
|
|
10AXXPK9360M1ZS
|
Material
|
|
90
|
10AXXPK9360MIZS
|
VANSIKA PATLIPUTRA INTERPRISSES
|
10AXXPK9360MIZS_134344
|
Punjab National Bank
|
PUNB0131400
|
|
10AXXPK9360MIZS
|
Material
|
|
91
|
10AYBPP6166D1ZS
|
Prakash Enterprises
|
10042846062_98027
|
Punjab National Bank
|
PUNB0082900
|
|
10AYBPP6166D1ZS
|
Material
|
|
92
|
10AYHPK1156C1Z5
|
BIJAY KUMAR
|
10AYHPK1156C1Z5_146293
|
Canara Bank
|
CNRB0002474
|
|
10AYHPK1156C1Z5
|
Material
|
|
93
|
10AYVPS3747D2Z7
|
NEW BAJRANG TRANSPORT ORGANISATION
|
10AYVPS3747D2Z7_140955
|
ICICI BANK
|
ICIC0000307
|
|
10AYVPS3747D2Z7
|
Material
|
|
94
|
10AZGPK5356E1ZQ
|
AYUSH ENTERPRISES
|
10AZGPK5356E1ZQ_132436
|
IDBI Bank
|
IBKL0001373
|
|
10AZGPK5356E1ZQ
|
Material
|
|
95
|
10AZRPK9383J1ZT
|
HARADEV KUMAR
|
10AZRPK9383J1ZT_139010
|
Bank of India
|
BKID0005797
|
|
10AZRPK9383J1ZT
|
Material
|
|
96
|
10AZUPK0843Q2ZW
|
k l TRAVELS
|
10AZUPK0843Q2ZW_141782
|
State Bank of India
|
SBIN0012590
|
|
10AZUPK0843Q2ZW
|
Admin
|
|
97
|
10AZXPX2641P1ZW
|
DAMODAR KUMAR
|
10AZXPX2641P1ZW_142354
|
Union Bank of India
|
UBIN0571041
|
|
10AZXPX2641P1ZW
|
Admin
|
|
98
|
10BAIPS7077J3ZB
|
CHANCHAL ENTERPRISES
|
10BAIPS7077J3ZB_130520
|
State Bank of India
|
SBIN0003477
|
|
10BAIPS7077J3ZB
|
Material
|
|
99
|
10BAMPS1744Q2Z8
|
ANAMIKA TRADERS
|
10022270008_88357
|
AXIS BANK
|
UTIB0004245
|
|
10BAMPS1744Q2Z8
|
Material
|
|
100
|
10BAOPK3596E1ZQ
|
SUBODH KUMAR
|
10BAOPK3596E1ZQ_142633
|
Bank of India
|
BKID0005787
|
|
10BAOPK3596E1ZQ
|
Material
|
|
101
|
10BAOPK8967P2ZT
|
ADITYA RAJ TRADERS
|
10BAOPK8967P2ZT_134101
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAOPK8967P2ZT
|
Material
|
|
102
|
10BAXPS5976B1ZB
|
JAI MAA BRICKS
|
10BAXPS5976B1ZB_133093
|
Punjab National Bank
|
PUNB0082900
|
|
10BAXPS5976B1ZB
|
Material
|
|
103
|
10BAXPS5976B2ZA
|
JAI MA ENTERPRISES
|
10BAXPS5976B2ZA_133094
|
Punjab National Bank
|
PUNB0082900
|
|
10BAXPS5976B2ZA
|
Material
|
|
104
|
10BAZPK1620A1ZA
|
MAHAVIR ENTERPRISES
|
10bazpk1620a1za_139253
|
State Bank of India
|
SBIN0012588
|
|
10BAZPK1620A1ZA
|
Material
|
|
105
|
10BBHPK8462M1ZF
|
KAVKMS ENTERPRISES
|
10BBHPK8462M1ZF_136784
|
State Bank of India
|
SBIN0004576
|
|
10BBHPK8462M1ZF
|
Material
|
|
106
|
10BBMPK1260Q2ZJ
|
SOMIYA ENTERPRISES
|
10593604030_117873
|
IDBI Bank
|
IBKL0002078
|
|
10BBMPK1260Q2ZJ
|
Material
|
|
107
|
10BBQPS8101L2ZF
|
JAI MAA BRICKS
|
10BBQPS8101L2ZF_134687
|
IDBI Bank
|
IBKL0001352
|
|
10BBQPS8101L2ZF
|
Material
|
|
108
|
10BBSPK8735L1Z6
|
JAI MATA DI TRADERS
|
10021843068_121979
|
HDFC Bank
|
HDFC0002607
|
|
10BBSPK8735L1Z6
|
Material
|
|
109
|
10BBYPK9818C1ZH
|
VIJAY KUMAR
|
10BBYPK9818C1ZH_138993
|
Canara Bank
|
CNRB0004955
|
|
10BBYPK9818C1ZH
|
Material
|
|
110
|
10BCQPV7205K2Z9
|
VIRENDRA VIND
|
10BCQPV7205K2Z9_142639
|
State Bank of India
|
SBIN0006383
|
|
10BCQPV7205K2Z9
|
Material
|
|
111
|
10BCXPS7841D1ZB
|
SAI CEMENT WORKS
|
10BCXPS7841D1ZB_139271
|
VIJAYA BANK
|
VIJB0008409
|
|
10BCXPS7841D1ZB
|
Material
|
|
112
|
10BDHPK2363K1ZR
|
UPENDRA KUMAR
|
10BDHPK2363K1ZR_146258
|
AXIS BANK
|
UTIB0003435
|
|
10BDHPK2363K1ZR
|
Material
|
|
113
|
10BDNPR5895R1ZH
|
PRATIK ENTERPRISES
|
10BDNPR5895R1ZH_135639
|
Bank of Baroda
|
BARB0DBPATB
|
|
10BDNPR5895R1ZH
|
Material
|
|
114
|
10BDOPK3898J2Z3
|
MAA BHAWANI TRADERS
|
10BDOPK3898J2Z3_134558
|
AXIS BANK
|
UTIB0002849
|
|
10BDOPK3898J2Z3
|
Material
|
|
115
|
10BDSPS7620E1ZD
|
R K ENTERPRISES
|
10BDSPS7620E1ZD_142384
|
State Bank of India
|
SBIN0006359
|
|
10BDSPS7620E1ZD
|
Admin
|
|
116
|
10BECPK9643G1ZQ
|
MAA URMILA ENTERPRISES
|
10129434037_88980
|
Punjab National Bank
|
PUNB0273400
|
|
10BECPK9643G1ZQ
|
Material
|
|
117
|
10BEDPK0239K2ZX
|
SUSHIL KUMAR
|
10061635097
|
State Bank of India
|
SBIN0006358
|
|
10BEDPK0239K2ZX
|
Material
|
|
118
|
10BEEPK3293Q1Z9
|
MAA ENTERPRISES
|
10BEEPK3293Q1Z9_140874
|
Bank of Baroda
|
BARB0MANERX
|
|
10BEEPK3293Q1Z9
|
Material
|
|
119
|
10BFGPP2829J1ZI
|
SHEJAL ENTERPRISES
|
10BFGPP2829J1ZI_146271
|
State Bank of India
|
SBIN0005903
|
|
10BFGPP2829J1ZI
|
Material
|
|
120
|
10BFKPK7603H1ZQ
|
K P S ENTERPRISES
|
10BFKPK7603H1ZQ_139021
|
Canara Bank
|
CNRB0004192
|
|
10BFKPK7603H1ZQ
|
Material
|
|
121
|
10BFNPS3888B1ZC
|
SINGH TRADERS
|
10BFNPS3888B1ZC_132428
|
Punjab National Bank
|
PUNB0294700
|
|
10BFNPS3888B1ZC
|
Material
|
|
122
|
10BFPPS0778L1ZY
|
BRAJ KISHOR SINGH
|
10BFPPS0778L1ZY_142641
|
Bank of Maharastra
|
MAHB0001270
|
|
10BFPPS0778L1ZY
|
Material
|
|
123
|
10BGYPP8725L1ZN
|
V AND V TRADERS
|
10BGYPP8725L1ZN_144695
|
State Bank of India
|
SBIN0017421
|
|
10BGYPP8725L1ZN
|
Material
|
|
124
|
10BHPPK8168N1ZQ
|
N S TRADING CO.
|
10045939064_100603
|
Bank of Baroda
|
BARB0DANPAT
|
|
10BHPPK8168N1ZQ
|
Material
|
|
125
|
10BICPK0941HIZW
|
M K TRADERS
|
10BICPK0941HIZY_143221
|
AXIS BANK
|
UTIB0003646
|
|
10BICPK0941HIZW
|
Material
|
|
126
|
10BKBPS8027H1ZC
|
SINGH TRADERS AND SUPPLIERS
|
10BKBPS8027H1ZC_141027
|
ICICI BANK
|
ICIC0003343
|
|
10BKBPS8027H1ZC
|
Material
|
|
127
|
10BKRPK7586H1ZQ
|
ANANJAY CEMENT STORE
|
10BKRPK7586H1ZQ_139015
|
Canara Bank
|
CNRB0004192
|
|
10BKRPK7586H1ZQ
|
Material
|
|
128
|
10BKYPK7866DIZS
|
RAJA BRICKS
|
10BKYPK7866DIZS_135326
|
Punjab National Bank
|
PUNB0169200
|
|
10BKYPK7866DIZS
|
Material
|
|
129
|
10BLCPK6101J1ZP
|
AAYUSH TRADERS
|
10BLCPK6101J1ZP_137530
|
Punjab National Bank
|
PUNB0290900
|
|
10BLCPK6101J1ZP
|
Material
|
|
130
|
10BLKPS7579A1Z0
|
PATNA TRADERS
|
10BLKPS7579A1Z0_139000
|
State Bank of India
|
SBIN0003563
|
|
10BLKPS7579A1Z0
|
Material
|
|
131
|
10BLPPK8114E1ZE
|
SANTOSH KUMAR
|
10BLPPK8114E1ZE_134365
|
Punjab National Bank
|
PUNB0210500
|
|
10BLPPK8114E1ZE
|
Material
|
|
132
|
10BLTPK5658K2ZL
|
RAVI RANJAN KUMAR
|
10BLTPK5658K1ZM_140954
|
Bank of India
|
BKID0004411
|
|
10BLTPK5658K2ZL
|
Material
|
|
133
|
10BLVPK5942C2Z5
|
PUJA BRICKS
|
10011800047
|
Punjab National Bank
|
PUNB0294700
|
|
10BLVPK5942C2Z5
|
Material
|
|
134
|
10BMCPK9115R1ZV
|
SHRI PATI CONSTRUCTION
|
10BMCPK9115R1ZV_146307
|
AXIS BANK
|
UTIB0003646
|
|
10BMCPK9115R1ZV
|
Material
|
|
135
|
10BMHPK3128F2ZL
|
KAJAL ENTREPRIESES
|
10BMHPK3128F2ZL_132437
|
Canara Bank
|
CNRB0003526
|
|
10BMHPK3128F2ZL
|
Material
|
|
136
|
10BMSPK9569B1ZU
|
RAKESH KUMAR
|
10BMSPK9569B1ZU_140882
|
Bank of Maharastra
|
MAHB0000701
|
|
10BMSPK9569B1ZU
|
Material
|
|
137
|
10BMSPK9569B2ZT
|
RAKESH KUMAR
|
10BMSPK9569B2ZT_135684
|
|
|
|
10BMSPK9569B2ZT
|
Material
|
|
138
|
10BOFPN4777R1ZB
|
TUNTUN NISHAD
|
10BOFPN4777R1ZB_139024
|
Bank of Baroda
|
BARB0HATHID
|
|
10BOFPN4777R1ZB
|
Material
|
|
139
|
10BOVPG9454E1ZT
|
ANANYA ENTEPRISES
|
10BOVPG9454E1ZT_146231
|
AXIS BANK
|
UTIB0004769
|
|
10BOVPG9454E1ZT
|
Material
|
|
140
|
10BOVPS8730R1ZX
|
ANUDISH DEVELOPMENT
|
10BOVPS8730R1ZX_146797
|
Central Bank Of India
|
CBIN0283074
|
|
10BOVPS8730R1ZX
|
Material
|
|
141
|
10BOXPK7358K1ZB
|
MAA VAISHNO IT ZONE
|
10BOXPK7358K1ZB_142386
|
State Bank of India
|
SBIN0006358
|
|
10BOXPK7358K1ZB
|
Admin
|
|
142
|
10BPCPK9509J1ZZ
|
SHASHI BHUSHAN KUMAR
|
10BPCPK9509J1ZZ_135640
|
Canara Bank
|
CNRB0004952
|
|
10BPCPK9509J1ZZ
|
Material
|
|
143
|
10BPOPS3809H2ZS
|
MODERN STORES
|
10BPOPS3809H2ZS_142359
|
Bank of Baroda
|
BARB0MOKAME
|
|
10BPOPS3809H2ZS
|
Admin
|
|
144
|
10BQKPK4810P1ZR
|
RAJNISH KUMAR
|
10BQKPK4810P1ZR_139004
|
Punjab National Bank
|
PUNB0169100
|
|
10BQKPK4810P1ZR
|
Material
|
|
145
|
10BQOPK4291A1Z7
|
LAXMI TRADERS
|
10128956071_118896
|
Bank of India
|
BKID0004406
|
|
10BQOPK4291A1Z7
|
Material
|
|
146
|
10BRJPA2857G1Z8
|
SANIA ENTERPRISES
|
10BRJPA2857G1Z8_136924
|
Punjab National Bank
|
PUNB0316400
|
|
10BRJPA2857G1Z8
|
Material
|
|
147
|
10BRKPK4255K1ZS
|
S D ASSOCIATES
|
10BRKPK4255K1ZS_146302
|
AXIS BANK
|
UTIB0003435
|
|
10BRKPK4255K1ZS
|
Material
|
|
148
|
10BRQPK2194B1Z3
|
SUSHIL KUMAR
|
10BRQPK2194B1Z3_144327
|
State Bank of India
|
SBIN0051326
|
|
10BRQPK2194B1Z3
|
Material
|
|
149
|
10BSLPK6981N1Z6
|
VINAY KUMAR
|
10bSLPK6981N1Z6_134948
|
IDBI Bank
|
IBKL0001352
|
|
10BSLPK6981N1Z6
|
Material
|
|
150
|
10BSLPK7466G1ZN
|
NEW ANJALI ENTERPRISES
|
10BSLPK7466G1ZN_133870
|
Canara Bank
|
CNRB0003526
|
|
10BSLPK7466G1ZN
|
Material
|
|
151
|
10BSWPK4846F1ZK
|
SANJAY ENTERPRISES
|
10590220028_90094
|
Punjab National Bank
|
PUNB0273400
|
|
10BSWPK4846F1ZK
|
Material
|
|
152
|
10BTLPK9669N2ZW
|
MAA DEVI BRICKS
|
10BTLPK9669N2ZW_133588
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BTLPK9669N2ZW
|
Material
|
|
153
|
10BTOPK4142F2Z0
|
SHUBH TRADERS
|
10023554092_123394
|
ICICI BANK
|
ICIC0002304
|
|
10BTOPK4142F2Z0
|
Material
|
|
154
|
10BTOPK5763L3Z9
|
SHIVAM CONSTRUCTION
|
10BTOPK5763L3Z9_139274
|
Bank of Baroda
|
BARB0PHULWA
|
|
10BTOPK5763L3Z9
|
Material
|
|
155
|
10BTUPK1560P1ZA
|
BHANDARI BABA TRADING
|
10BTUPK1560P1ZA_142637
|
Punjab National Bank
|
PUNB0256000
|
|
10BTUPK1560P1ZA
|
Material
|
|
156
|
10BTWPK8242G1ZI
|
JAY MATA DI ENTERPRISES
|
10590622096_93362
|
Punjab National Bank
|
PUNB0131400
|
|
10BTWPK8242G1ZI
|
Material
|
|
157
|
10BTWPK8242G2ZH
|
SARSWATI TRADERS AND ENGINEERING SOLUTION
|
10BTWPK8242G2ZH_132742
|
Central Bank Of India
|
CBIN0282350
|
|
10BTWPK8242G2ZH
|
Material
|
|
158
|
10BTYPS4904B1ZP
|
ARADHYA ENTERPRISES
|
10BTYPS4904B1ZP_139218
|
Bank of Baroda
|
BARB0PATNAX
|
|
10BTYPS4904B1ZP
|
Material
|
|
159
|
10BUNPK8662G1ZH
|
SATAYAM SHIVAM ENTERPRISES
|
10BUNPK8662G1ZH_146305
|
State Bank of India
|
SBIN0000135
|
|
10BUNPK8662G1ZH
|
Material
|
|
160
|
10BVEPP6476R2ZV
|
J.P. ENTERPRISES
|
10590065065_94037
|
Bank of Baroda
|
BARB0YAKUBP
|
|
10BVEPP6476R2ZV
|
Material
|
|
161
|
10BVMPM9018A2ZX
|
R K ENTERPRISES
|
10BVMPM9018A2ZX_135785
|
Bank of Baroda
|
BARB0BELCHI
|
|
10BVMPM9018A2ZX
|
Material
|
|
162
|
10BVPPK4106A1ZA
|
UMA KANT KUMAR
|
10BVPPK4106A1ZA_132815
|
CORPORATION BANK
|
CORP0001643
|
|
10BVPPK4106A1ZA
|
Material
|
|
163
|
10BVWPP0369M1Z0
|
AKASH HARDWARE AND PIPE
|
10BBWPP0369M1Z0_142636
|
Punjab National Bank
|
PUNB0082900
|
|
10BVWPP0369M1Z0
|
Material
|
|
164
|
10BWDPK7800C1Z9
|
RAJESH KUMAR
|
10BWDPK7800C1Z9_136634
|
Punjab National Bank
|
PUNB0290900
|
|
10BWDPK7800C1Z9
|
Material
|
|
165
|
10BWGPK9142Q1Z6
|
JAI MAA VINDWASHNI TRADERS
|
10BWGPK9142Q1Z6_136857
|
Canara Bank
|
CNRB0006185
|
|
10BWGPK9142Q1Z6
|
Material
|
|
166
|
10BWWPK9480R1ZF
|
BAJARANGBALI ENTERPRISES
|
10BWWPK9480R1ZF_132981
|
State Bank of India
|
SBIN0008435
|
|
10BWWPK9480R1ZF
|
Material
|
|
167
|
10BWXPK3587J2ZX
|
SANGAM INT UDYOG
|
10BWXPK3587J2ZX_132812
|
Bandhan Bank Limited
|
BDBL0001441
|
|
10BWXPK3587J2ZX
|
Material
|
|
168
|
10BYWPS2392L2ZP
|
PANNALAL SINGH
|
10BYWPS2392L2ZP_142355
|
Bank of India
|
BKID0004406
|
|
10BYWPS2392L2ZP
|
Admin
|
|
169
|
10BZGPK7708F1ZN
|
LALAN KUMAR
|
10BZGPK7708F1ZN_133799
|
Bank of India
|
BKID0004467
|
|
10BZGPK7708F1ZN
|
Material
|
|
170
|
10BZGPK7708F2ZM
|
LALAN KUMAR
|
10BZGPK7708F2ZM_139003
|
Bank of India
|
BKID0004467
|
|
10BZGPK7708F2ZM
|
Material
|
|
171
|
10CACPK2405B3ZR
|
RANJAN KUMAR
|
10CACPK2405B3ZR_133932
|
State Bank of India
|
SBIN0006383
|
|
10CACPK2405B3ZR
|
Material
|
|
172
|
10CAEPK2690E1Z6
|
SAPNA ENTERPRISES
|
10CAEPK2690E1Z6_133521
|
Union Bank of India
|
UBIN0571041
|
|
10CAEPK2690E1Z6
|
Material
|
|
173
|
10CAKPA2564D1ZF
|
MD.WAZID ALAM
|
10CAKPA2564D1ZF_142353
|
Bank of Baroda
|
BARB0WALMEC
|
|
10CAKPA2564D1ZF
|
Admin
|
|
174
|
10CAXPK8144A1ZU
|
MAA LAXMI CEMENT STORE
|
10CAXPK8144A1ZU_135654
|
IDBI Bank
|
IBKL0001373
|
|
10CAXPK8144A1ZU
|
Material
|
|
175
|
10CBZPK9494A1ZB
|
NITISH TRADING
|
10CBZPK9494A1ZB_135305
|
Punjab National Bank
|
PUNB0731100
|
|
10CBZPK9494A1ZB
|
Material
|
|
176
|
10CCFPK4881E1ZW
|
BABA HANS TRADERS
|
10CCFPK4881E1ZW_140118
|
Punjab National Bank
|
PUNB0158000
|
|
10CCFPK4881E1ZW
|
Material
|
|
177
|
10CDJPK6309Q1ZA
|
SHANKAR TRADERS
|
10CDJPK6309Q1ZA_132978
|
Punjab National Bank
|
PUNB0129000
|
|
10CDJPK6309Q1ZA
|
Material
|
|
178
|
10CEOPK1730D1Z3
|
VANSHIKA ENTERPRISES
|
10CEOPK1730D1Z3_144266
|
Bank of Baroda
|
BARB0BELCHI
|
|
10CEOPK1730D1Z3
|
Material
|
|
179
|
10CFJPS2596R1ZN
|
SUNDAR ETAH NIRMAN
|
10CFJPS2596R1ZN_134684
|
State Bank of India
|
SBIN0012581
|
|
10CFJPS2596R1ZN
|
Material
|
|
180
|
10CGSPK3692Q1ZN
|
TIRUPATI ENTERPRISES
|
10CGSPK3692Q1ZN_134856
|
Union Bank of India
|
UBIN0577731
|
|
10CGSPK3692Q1ZN
|
Material
|
|
181
|
10CGSPK3892C1ZE
|
RAMESH KUMAR
|
10CGSPK3892C1ZE_134988
|
Bank of Baroda
|
BARB0NAUBAT
|
|
10CGSPK3892C1ZE
|
Material
|
|
182
|
10CHHPK2083D1ZW
|
SYSTEM TECHNOLOGY
|
10CHHPK2083D1ZW_147095
|
Bank of India
|
BKID0004468
|
|
10CHHPK2083D1ZW
|
Admin
|
|
183
|
10CHZPD8995B1Z0
|
KISLAY KUMAR
|
10CHZPD8995B1Z0_142351
|
State Bank of India
|
SBIN0012581
|
|
10CHZPD8995B1Z0
|
Admin
|
|
184
|
10CIDPK2991P2ZY
|
RANJIT KUMAR
|
10CIDPK2991P2ZY_135324
|
State Bank of India
|
SBIN0004708
|
|
10CIDPK2991P2ZY
|
Material
|
|
185
|
10CIJPK4464P1ZX
|
MAA PRABHA ENTERPRISES
|
10CIJPK4464P1ZX_139268
|
Canara Bank
|
CNRB0008808
|
|
10CIJPK4464P1ZX
|
Material
|
|
186
|
10CIWPK8820L2ZR
|
AAYUSHI ENTERPRISES
|
10046967027_115165
|
Bank of India
|
BKID0004417
|
|
10CIWPK8820L2ZR
|
Material
|
|
187
|
10CJIPP5240E1ZM
|
Sri Ganesh Mobile
|
10CJIPP5240E1ZM_143133
|
State Bank of India
|
SBIN0010354
|
|
10CJIPP5240E1ZM
|
Admin
|
|
188
|
10CJRPK4205K1ZA
|
AMAR JYOTI ENTERPRISES
|
10CJRPK4205K1ZA_140875
|
Bank of Baroda
|
BARB0NAUBAT
|
|
10CJRPK4205K1ZA
|
Material
|
|
189
|
10CJRPK9749L1ZH
|
VINAY KUMAR
|
10CJRPK9749L1ZH_134987
|
State Bank of India
|
SBIN0003560
|
|
10CJRPK9749L1ZH
|
Material
|
|
190
|
10CJSPK1046H1ZF
|
CHAND SURAJ INFRASTRUCTURE GROUP
|
10CJSPK1046H1ZF_139282
|
Andhra Bank
|
ANDB0002812
|
|
10CJSPK1046H1ZF
|
Material
|
|
191
|
10CKEPD0207J1Z0
|
MUNNI DEVI
|
10CKEPD0207J1Z0_146257
|
Union Bank of India
|
UBIN0554022
|
|
10CKEPD0207J1Z0
|
Material
|
|
192
|
10CKEPK7342H1ZG
|
THE GLOBE NURSERY
|
10CKEPK7342H1ZG_130522
|
Central Bank Of India
|
CBIN0282829
|
|
10CKEPK7342H1ZG
|
Material
|
|
193
|
10CKZPK1670B3ZA
|
GREEN VALLEY ENTERPRISES
|
10CKZPK1670B3ZA_134345
|
IDBI Bank
|
IBKL0001179
|
|
10CKZPK1670B3ZA
|
Material
|
|
194
|
10CLDPK6291H1Z9
|
AYUSH ENTERPRISES
|
10CLDPK6291H1Z9_132982
|
Punjab National Bank
|
PUNB0082900
|
|
10CLDPK6291H1Z9
|
Material
|
|
195
|
10CMFPR3108B1ZS
|
RIYA ENTERPRISES
|
10CMFPR3108B1ZS_138298
|
Bandhan Bank Limited
|
BDBL0001176
|
|
10CMFPR3108B1ZS
|
Material
|
|
196
|
10CNRPK0887P1ZC
|
ARCHANA EINT UDYOG
|
10CNRPK0887P1ZC_132979
|
Punjab National Bank
|
PUNB0316600
|
|
10CNRPK0887P1ZC
|
Material
|
|
197
|
10COCPK7445F2Z9
|
ARADHYA ENTERPRISES
|
10COCPK7445F2Z9_137447
|
Punjab National Bank
|
PUNB0294300
|
|
10COCPK7445F2Z9
|
Material
|
|
198
|
10CPBPK3092L2Z0
|
HANUMAN TRADERS
|
10049574038_128636
|
Punjab National Bank
|
PUNB0082900
|
|
10CPBPK3092L2Z0
|
Material
|
|
199
|
10CPRPK4708K2ZP
|
MAA JAGDAMBA TRADES
|
10CPRPK4708K2ZP_132808
|
Punjab National Bank
|
PUNB0192100
|
|
10CPRPK4708K2ZP
|
Material
|
|
200
|
10CQCFK7483F1Z0
|
JAY MAA VAISHNO DEVI TRADERS
|
10CQCFK7483F1Z0_139008
|
Union Bank of India
|
UBIN0570974
|
|
10CQCFK7483F1Z0
|
Material
|
|
201
|
10CQCPK5111L1ZA
|
PRINCE ENTERPRISE
|
10CQCPK5111L1ZA_138287
|
Punjab National Bank
|
PUNB0158500
|
|
10CQCPK5111L1ZA
|
Material
|
|
202
|
10CQQPK4999G1ZD
|
ANISH TRADERS
|
10CQQPK4999G1ZD_142635
|
HDFC Bank
|
HDFC0003961
|
|
10CQQPK4999G1ZD
|
Material
|
|
203
|
10CQTPD0097H1ZY
|
SUNNY DEVEL
|
10CQTPD0097H1ZY_139007
|
State Bank of India
|
SBIN0006384
|
|
10CQTPD0097H1ZY
|
Material
|
|
204
|
10CQWPS1399Q1ZQ
|
BRAND CORNER
|
10CQWPS1399Q1ZQ_142360
|
Punjab National Bank
|
PUNB0794500
|
|
10CQWPS1399Q1ZQ
|
Admin
|
|
205
|
10CSQPK1752D1Z2
|
MAGADH ENTERPRISES
|
10CSQPK1752D1Z2_139013
|
Punjab National Bank
|
PUNB0409700
|
|
10CSQPK1752D1Z2
|
Material
|
|
206
|
10CSZPS3962C1ZF
|
SHREE OM EMTERPRISES
|
10CSZPS3962C1ZF_142643
|
Indian Overseas Bank
|
IOBA0003062
|
|
10CSZPS3962C1ZF
|
Material
|
|
207
|
10CUEPK8800L2ZP
|
JAY TARA TRADERS
|
10CUEPK8800L2ZP_135430
|
Allahabad Bank
|
ALLA0211242
|
|
10CUEPK8800L2ZP
|
Material
|
|
208
|
10CWAPS6707A2Z2
|
SHANTI SHARAN SHARMA
|
10CWAPS6707A2Z2_134228
|
Punjab National Bank
|
PUNB0158500
|
|
10CWAPS6707A2Z2
|
Material
|
|
209
|
10CXBPP2299C1ZS
|
SHANKAR MOTOR WORKS
|
10CXBPP2299C1ZS_146041
|
Canara Bank
|
CNRB0000352
|
|
10CXBPP2299C1ZS
|
Admin
|
|
210
|
10CXDPK2143J1ZX
|
ONKARNATH SHARMA CONSTRUCTIONS
|
10CXDPK2143J1ZX_140880
|
Union Bank of India
|
UBIN0828131
|
|
10CXDPK2143J1ZX
|
Material
|
|
211
|
10CXEPS0616P2ZD
|
DEVKI ENTERPRISES
|
10CXEPS0616P2ZD_146295
|
Indian Overseas Bank
|
IOBA0003685
|
|
10CXEPS0616P2ZD
|
Material
|
|
212
|
10CXQPS7105B2ZO
|
RAJ LAXMI TRADERS
|
10CXQPS7105B2ZO_135314
|
Punjab National Bank
|
PUNB0121710
|
|
10CXQPS7105B2ZO
|
Material
|
|
213
|
10CYMPK2543Q1Z4
|
RITESH TRADERS
|
10CYMPK2543Q1Z4_139005
|
Syndicate Bank
|
SYNB0007405
|
|
10CYMPK2543Q1Z4
|
Material
|
|
214
|
10CYSPK5646L1ZY
|
S PRINT INFRA SOLUTION
|
10CYSPK5646L1ZY_140883
|
ICICI BANK
|
ICIC0003339
|
|
10CYSPK5646L1ZY
|
Material
|
|
215
|
10CZAPK6576N1Z3
|
ROHIT TRADES
|
10CZAPK6576N1Z3_135653
|
Union Bank of India
|
UBIN0542822
|
|
10CZAPK6576N1Z3
|
Material
|
|
216
|
10CZJPS6785A1ZA
|
SHARDA TRADERS
|
10CZJPS6785A1ZA_133871
|
Punjab National Bank
|
PUNB0242000
|
|
10CZJPS6785A1ZA
|
Material
|
|
217
|
10CZQPK3755D1ZH
|
MAA SHERAWALI ENTERPRISES
|
10CZQPK3755D1ZH_133095
|
Union Bank of India
|
UBIN0571041
|
|
10CZQPK3755D1ZH
|
Material
|
|
218
|
10CZZPS0189L1ZL
|
RAJ TRADERS
|
10CZZPS0189L1ZL_141131
|
Punjab National Bank
|
PUNB0121710
|
|
10CZZPS0189L1ZL
|
Material
|
|
219
|
10DBEPK0821F2ZF
|
ROHIT ENTERPRISES
|
10592059064_108411
|
Punjab National Bank
|
PUNB0273400
|
|
10DBEPK0821F2ZF
|
Material
|
|
220
|
10DBEPK7771J3ZI
|
AKSHAT IRON CEMENT HOUSE
|
10DBEPK7771J3ZI_133015
|
Bank of Baroda
|
BARB0BARHXX
|
|
10DBEPK7771J3ZI
|
Material
|
|
221
|
10DBEPK7771J4ZH
|
S R ENTERPRISES
|
10DBEPK7771J4ZH_146297
|
Bank of Baroda
|
BARB0BARHXX
|
|
10DBEPK7771J4ZH
|
Material
|
|
222
|
10DCSPK0613J1ZT
|
KRISHNA TRADERS
|
10DCSPK0613J1ZT_146593
|
Bank of Baroda
|
BARB0BELCHI
|
|
10DCSPK0613J1ZT
|
Material
|
|
223
|
10DEKPK5285J1ZB
|
S K ENTERPRISES
|
10DEKPK5285J1ZB_139001
|
Union Bank of India
|
UBIN0557722
|
|
10DEKPK5285J1ZB
|
Material
|
|
224
|
10DEXPK5519G1ZC
|
BHAWAN NIRMAN SK TRADERS
|
10DEXPK5519G1ZC_146294
|
ICICI BANK
|
ICIC0002518
|
|
10DEXPK5519G1ZC
|
Material
|
|
225
|
10DEYPS9269N1Z9
|
RAJ KUMAR SINGH
|
10DEYPS9269N1Z9_138994
|
State Bank of India
|
SBIN0017466
|
|
10DEYPS9269N1Z9
|
Material
|
|
226
|
10DGAPK7790E1ZM
|
PRACHI ENTERPRISES
|
10DGAPK7790E1ZM_140877
|
State Bank of India
|
SBIN0017483
|
|
10DGAPK7790E1ZM
|
Material
|
|
227
|
10DGDPS5476J1Z5
|
SANT JEE ENTERPRSES
|
10DGDPS5476J1Z5_132810
|
Bank of Baroda
|
BARB0BAKHTI
|
|
10DGDPS5476J1Z5
|
Material
|
|
228
|
10DGDPS6379J1Z1
|
JAI AMBEY TRADERS
|
10DGDPS6379J1Z1_146164
|
AXIS BANK
|
UTIB0001776
|
|
10DGDPS6379J1Z1
|
Material
|
|
229
|
10DIEPK8405G1ZN
|
KUMAR ENTERPRISES
|
10DIEPK8405G1ZN_142358
|
Bandhan Bank Limited
|
BDBL0001176
|
|
10DIEPK8405G1ZN
|
Admin
|
|
230
|
10DJPVG8383K1ZM
|
SYED RIZWAN GHANI
|
10DJPVG8383K1ZM_142392
|
Indian Bank
|
IDIB000D584
|
|
10DJPVG8383K1ZM
|
Admin
|
|
231
|
10DKAPR1269B1ZQ
|
BIRESH ROY BUILDING CONTRACTOR
|
10DKAPR1269B1ZQ_136089
|
AXIS BANK
|
UTIB0001776
|
|
10DKAPR1269B1ZQ
|
Material
|
|
232
|
10DKXPD6725F1Z6
|
POONAM DEVI TRADERS
|
10DKXPD6725F1Z6_136825
|
Bank of Baroda
|
BARB0DIGHAX
|
|
10DKXPD6725F1Z6
|
Material
|
|
233
|
10DOHPK6005R1ZT
|
Shri Balaji Enterprises
|
10046347078_101241
|
State Bank of India
|
SBIN0017165
|
|
10DOHPK6005R1ZT
|
Material
|
|
234
|
10DPAPK6817K1Z0
|
ANSHIKA CONSTRUCTION
|
10DPAPK6817K1Z0_146303
|
State Bank of India
|
SBIN0007116
|
|
10DPAPK6817K1Z0
|
Material
|
|
235
|
10DPDPK5004P1Z2
|
PRAMILLA ENTERPRISES
|
10DPDPK5004P1Z2_139281
|
Central Bank Of India
|
CBIN0282350
|
|
10DPDPK5004P1Z2
|
Material
|
|
236
|
10DQFPD7585F1Z0
|
BALAJI TRADERS
|
10DQFPD7585F1Z0_134377
|
IDBI Bank
|
IBKL0001351
|
|
10DQFPD7585F1Z0
|
Material
|
|
237
|
10DQFPK4961N2ZL
|
SUBHASH CEMENT STORE
|
10100242103_94390
|
Punjab National Bank
|
PUNB0315800
|
|
10DQFPK4961N2ZL
|
Material
|
|
238
|
10DRBPK5893N1ZF
|
DIMIND TRADERS
|
10DRBPK5893N1ZF_133931
|
Punjab National Bank
|
PUNB0152500
|
|
10DRBPK5893N1ZF
|
Material
|
|
239
|
10DSSPS4280M1Z3
|
CHANDAN KUMAR SINGH
|
10DSSPS4280M1Z3_135688
|
Punjab National Bank
|
PUNB0794400
|
|
10DSSPS4280M1Z3
|
Material
|
|
240
|
10DTRPK6876H1Z7
|
S K TRADERS
|
10DTRPK6876H1Z7_146423
|
Indian Bank
|
IDIB000D584
|
|
10DTRPK6876H1Z7
|
Material
|
|
241
|
10DVNPK1990Q1ZZ
|
SHEKHAR KUMAR
|
10DVNPK1990Q1ZZ_139002
|
Canara Bank
|
CNRB0017401
|
|
10DVNPK1990Q1ZZ
|
Material
|
|
242
|
10DVSPS8221M1ZO
|
VARSHA COMPUTER
|
10DVSPS8221M1ZO_142385
|
State Bank of India
|
SBIN0051326
|
|
10DVSPS8221M1ZO
|
Admin
|
|
243
|
10DWKPS8481N1ZQ
|
R K ENTERPRISES
|
10DWKPS8481N1ZQ_139012
|
Bank of Baroda
|
BARB0BELCHI
|
|
10DWKPS8481N1ZQ
|
Material
|
|
244
|
10DYRPK8813D1ZG
|
VIKASH KUMAR
|
10DYRPK8813D1ZG_142375
|
State Bank of India
|
SBIN0018552
|
|
10DYRPK8813D1ZG
|
Admin
|
|
245
|
10DZMPS6867P2ZB
|
NEW BAJRANG ENTERPRISES
|
10DZMPS6867P2ZB_139006
|
Canara Bank
|
CNRB0004195
|
|
10DZMPS6867P2ZB
|
Material
|
|
246
|
10ECIPK2406N2ZQ
|
VIKASH INFRASTUCTURE
|
10ECIPK2406N2ZQ_135330
|
Canara Bank
|
CNRB0004195
|
|
10ECIPK2406N2ZQ
|
Material
|
|
247
|
10EEGPS3603H1ZT
|
BAIDYANATH ASSOCIATES
|
10EEGPS3603H1ZT_146235
|
Bank of Baroda
|
BARB0GULZAR
|
|
10EEGPS3603H1ZT
|
Admin
|
|
248
|
10EFIPK7770C1ZN
|
SANJAY TRADERS
|
10EFIPK7770C1ZN_142631
|
State Bank of India
|
SBIN0002908
|
|
10EFIPK7770C1ZN
|
Material
|
|
249
|
10EFRPS7927L1ZO
|
LAXMI TRADERS
|
10EFRPS7927L1ZO_134492
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EFRPS7927L1ZO
|
Material
|
|
250
|
10EHDPS4767L1ZY
|
PRAMOD KUMAR SINGH
|
10022128025_121982
|
State Bank of India
|
SBIN0000135
|
|
10EHDPS4767L1ZY
|
Material
|
|
251
|
10EHLPS9797C2ZS
|
BHAWANI ENTERPRISES
|
10EHLPS9797C2ZS_133692
|
Canara Bank
|
CNRB0003526
|
|
10EHLPS9797C2ZS
|
Material
|
|
252
|
10EHSPK4263G1ZB
|
JAI MAA VINDVASINI DIGITAL DHARAM KANTA
|
10EHSPK4263G1ZB_137446
|
State Bank of India
|
SBIN0051326
|
|
10EHSPK4263G1ZB
|
Material
|
|
253
|
10ELBPP5010D1ZX
|
MANUSHI IRON
|
10ELBPP5010D1ZX_133363
|
Allahabad Bank
|
ALLA0213457
|
|
10ELBPP5010D1ZX
|
Material
|
|
254
|
10ENGPK0300A1Z8
|
JAY MATA DI ENTERPRISES
|
10ENGPK0300A1Z8_133169
|
Punjab National Bank
|
PUNB0131400
|
|
10ENGPK0300A1Z8
|
Material
|
|
255
|
10ERBPK4564H1Z1
|
MAHARANI TRADING
|
10ERBPK4564H1Z1_139009
|
HDFC Bank
|
HDFC0002607
|
|
10ERBPK4564H1Z1
|
Material
|
|
256
|
10ESWPS6972P1ZH
|
BINAY KUMAR SINGH
|
10ESWPS6972P1ZH_142642
|
Bank of India
|
BKID0004424
|
|
10ESWPS6972P1ZH
|
Material
|
|
257
|
10EVRPK9164B1ZJ
|
BALAJI ENTERPRISES
|
10EVRPK9164B1ZJ_134012
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVRPK9164B1ZJ
|
Material
|
|
258
|
10EVUPK1192N1Z3
|
SUCHITRA CONSTRUCTION
|
10EVUPK1192N1Z3_140920
|
Indian Bank
|
IDIB000S755
|
|
10EVUPK1192N1Z3
|
Material
|
|
259
|
10EYIPK9459K1ZX
|
GREEN VIHAR SERVICES
|
10EYIPK9459K1ZX_140878
|
AXIS BANK
|
UTIB0001290
|
|
10EYIPK9459K1ZX
|
Material
|
|
260
|
10FFUPS2296G1ZZ
|
ABHINAV SHARMA
|
10FFUPS2296G1ZZ_142651
|
State Bank of India
|
SBIN0000135
|
|
10FFUPS2296G1ZZ
|
Material
|
|
261
|
10FGIPK2360G1ZS
|
MOKAMA TRADERS
|
10FGIPK2360G1ZS_139026
|
Indian Bank
|
IDIB000M077
|
|
10FGIPK2360G1ZS
|
Material
|
|
262
|
10FIXPP7626F1ZU
|
RISHAV CONSTRACTION
|
10FIXPP7626F1ZU_142634
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10FIXPP7626F1ZU
|
Material
|
|
263
|
10FVLPK6524E125
|
AVINASH KUMAR
|
10FVLPK6524E125_141793
|
Bank of Baroda
|
BARB0BELCHI
|
|
10FVLPK6524E125
|
Material
|
|
264
|
10FWBPK8395A1ZR
|
RITIKA ENTERPRISES
|
10FWBPK8395A1ZR_140881
|
State Bank of India
|
SBIN0015996
|
|
10FWBPK8395A1ZR
|
Material
|
|
265
|
10GARPS0308J1ZN
|
RANVEER ENTERPRISES
|
10GARPS0308J1ZN_136915
|
Bank of Baroda
|
BARB0NAUBAT
|
|
10GARPS0308J1ZN
|
Material
|
|
266
|
10GTUPK3875C1ZI
|
MANGALAM ENTERPRISES
|
10GTUPK3875C1ZI_141145
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10GTUPK3875C1ZI
|
Material
|
|
267
|
10GXSPK5654K1ZY
|
ANKUSH KUMAR
|
10GXSPK5654K1ZY_142657
|
INDUSIND BANK LTD.
|
INDB0000555
|
|
10GXSPK5654K1ZY
|
Material
|
|
268
|
10HCHPK7261KIZG
|
ABINASH ENTERPRISES
|
10hchpk7261kizg_139197
|
Punjab National Bank
|
PUNB0273500
|
|
10HCHPK7261KIZG
|
Material
|
|
269
|
10HHHPK5973D1ZE
|
VISHAL ENTERPRISES
|
10HHHPK5973D1ZE_146292
|
Punjab National Bank
|
PUNB0169000
|
|
10HHHPK5973D1ZE
|
Material
|
|
270
|
10IKIPS6826M1ZQ
|
JAI MAA BHAGWATI TRADERS
|
10IKIPS6826M1ZQ_142640
|
State Bank of India
|
SBIN0000026
|
|
10IKIPS6826M1ZQ
|
Material
|
|
271
|
10IPYPK6621C1ZU
|
SOHAN KUMAR
|
10IPYPK6621C1ZU_139023
|
CORPORATION BANK
|
CORP0003474
|
|
10IPYPK6621C1ZU
|
Material
|
|
272
|
10JEYPK3895C1Z2
|
GAURI FAST NET
|
10JEYPK3895C1Z2_147166
|
State Bank of India
|
SBIN0008395
|
|
10JEYPK3895C1Z2
|
Admin
|
|
273
|
10JFLPK8209A1ZR
|
DEVA TRADERS
|
10JFLPK8209A1ZR_146253
|
Bank of Baroda
|
BARB0YAKUBP
|
|
10JFLPK8209A1ZR
|
Material
|
|
274
|
10JGSPK6179M1ZK
|
JAGDAMBA ENTERPRISES
|
10JGSPK6179M1ZK_139025
|
AXIS BANK
|
UTIB0002523
|
|
10JGSPK6179M1ZK
|
Material
|
|
275
|
10KKJPK0066D1ZK
|
ABHISHEK TRADER
|
10KKJPK0066D1ZK_146624
|
Bank of Baroda
|
BARB0PATLIP
|
|
10KKJPK0066D1ZK
|
Admin
|
|
276
|
10LEQPK9019C1ZG
|
MUKESH ENTERPRISES
|
10LEQPK9019C1ZG_146304
|
Indian Bank
|
IDIB000M740
|
|
10LEQPK9019C1ZG
|
Material
|
|
277
|
10LPMPK3106F1Z7
|
MAA DURGA ENTERPRISES
|
10LPMPK3106F1Z7_142677
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10LPMPK3106F1Z7
|
Material
|
|
278
|
10MNWPS0500A1ZA
|
JAY MAA VIKASH GRAMIN ENTERPRISES
|
10MNWPS0500A1ZA_139161
|
State Bank of India
|
SBIN0018552
|
|
10MNWPS0500A1ZA
|
Material
|
|
279
|
10PTNB02579D1D1
|
Bihar Rural Livelihoods Promotion Society
|
10PTNB02579D1D1_144119
|
State Bank of India
|
SBIN0018815
|
|
10PTNB02579D1D1
|
Admin
|
|
280
|
10PTND00164D1DC
|
DIVISION FOREST OFFICE
|
10PTND00164D1DC_140959
|
State Bank of India
|
SBIN0001513
|
|
10PTND00164D1DC
|
Material
|
|
281
|
10PTND02276B1D7
|
DISTRICT HORTICULTURE OFFICER. PATNA
|
10PTND02276B1D7_146592
|
AXIS BANK
|
UTIB0001377
|
|
10PTND02276B1D7
|
Material
|
|
282
|
29AAACZ3347G1Z5
|
eMudhra Limited
|
29AAACZ3347G1Z5_142418
|
KOTAK MAHINDRA BANK LTD
|
KKBK0008066
|
|
29AAACZ3347G1Z5
|
Admin
|