|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
AHAPK5012D
|
Rabindra Kumar
|
AHAPK5012D_142805
|
State Bank of India
|
SBIN0010397
|
|
|
Admin
|
|
2
|
AYEPR2947P
|
ALOK KUMAR RANJAN
|
AYEPR2947P_98441
|
Punjab National Bank
|
PUNB0386100
|
|
|
Material
|
|
3
|
AYGPK9345J
|
MAA VINDHYAWASINI FUELS
|
AYGPK9346M_107315
|
HDFC Bank
|
HDFC0009149
|
|
|
Material
|
|
4
|
BFPPP6425R
|
Ratneshwar Prasad
|
BFPPP6425R_144219
|
INDUSIND BANK LTD.
|
INDB0000604
|
|
|
Admin
|
|
5
|
BFQPK2276C
|
Manoj Kumar
|
BFQPK2276C_142791
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
6
|
BH51141486
|
Manish Kumar
|
BH51141486
|
State Bank of India
|
SBIN0008435
|
|
|
Admin
|
|
7
|
BH51142801
|
Babloo Pandit
|
BH51142801
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
8
|
BH51142803
|
Khurshid Kha
|
BH51142803
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
9
|
BH51144457
|
Manish Stationery and General Supplier
|
BH51144457
|
Canara Bank
|
CNRB0003473
|
|
|
Admin
|
|
10
|
BH51144464
|
DDC ARWAL EPF
|
BH51144464
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
11
|
BH51144547
|
Gunjam Devi
|
BH51144547
|
Punjab National Bank
|
PUNB0448400
|
|
|
Material
|
|
12
|
BH51144736
|
NIKAHAT KHATUN
|
BH51144736
|
State Bank of India
|
SBIN0014324
|
|
|
Material
|
|
13
|
BH51144753
|
SAVITREE DEVI
|
BH51144753
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
14
|
BH51144754
|
SUDHA DEVI
|
BH51144754
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
15
|
BH51144766
|
Ratneshwar Prasad
|
BH51144766
|
HDFC Bank
|
HDFC0009149
|
|
|
Admin
|
|
16
|
BH51144843
|
Amresh Kumar
|
BH51144843
|
HDFC Bank
|
HDFC0009149
|
|
|
Admin
|
|
17
|
BH51144844
|
PRINCE KUMAR
|
BH51144844
|
Punjab National Bank
|
PUNB0239000
|
|
|
Admin
|
|
18
|
BH51144845
|
JAYKANT KUMAR
|
BH51144845
|
Union Bank of India
|
UBIN0536458
|
|
|
Admin
|
|
19
|
BH51144846
|
CHANDAN PRASAD THAKUR
|
BH51144846
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
20
|
BH51144874
|
Mantu Kumar
|
BH51144874
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
21
|
BH51146982
|
UMARANI KUMARI
|
BH51146982
|
Union Bank of India
|
UBIN0545686
|
|
|
Material
|
|
22
|
BR/41/243/078144
|
RANI ARTA COMPUTER PRESS
|
BR/41/243/078144_98506
|
Punjab National Bank
|
PUNB0210500
|
Exempted and Approved
|
|
Material
|
|
23
|
CMT0669598
|
RANJAN HARDWARE
|
CMT0669598_98598
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
24
|
CMT4573135
|
SHIVPARWATI ENTERPRISES
|
CMT4573135_91242
|
State Bank of India
|
SBIN0008435
|
|
|
Material
|
|
25
|
CMT5466000
|
Van Pramandal Aurangabad
|
CMT5466000_92568
|
Punjab National Bank
|
PUNB0448400
|
|
|
Material
|
|
26
|
CMT5466099
|
VIKASH BIJ AND PIPE BHANDAR SHANTIPURM
|
CMT5466099_90899
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
27
|
CPOPK3450B
|
New Chanda Communication
|
CPOPK3450B_144458
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
28
|
CSM1048735
|
SURENDRA PASWAN
|
CSM1048735_100547
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
|
29
|
CSM1048867
|
satrudhan paswan
|
CSM1048867_88282
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
|
30
|
CSM1229970
|
ABHAY SINGH
|
CSM1229970_91248
|
Punjab National Bank
|
PUNB0255000
|
|
|
Material
|
|
31
|
CSM2675155
|
Brajesh Kumar
|
CSM2675155_107312
|
State Bank of India
|
SBIN0008435
|
|
|
Material
|
|
32
|
CSM5984018
|
KISAN J.P.NARSARI SHARTELPA ARWAL
|
CSM5984018_90063
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
33
|
CSM59911807
|
MUKESH SAW
|
CSM59911807_91240
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
|
34
|
DWIP53850R
|
HINDUSTAN PIPE BHANDAR
|
DWIP53850R_98500
|
Bank of India
|
BKID0004483
|
|
|
Material
|
|
35
|
ECCPD2958G
|
Chandan Dom
|
ECCPD2958G_142802
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
36
|
GIMPS0121N
|
Umesh Kumar Singh
|
GIMPS0121N_142804
|
State Bank of India
|
SBIN0010397
|
|
|
Admin
|
|
37
|
GPIPS6727D
|
Satyendra Kumar Singh
|
GPIPS6727D_144706
|
Bank of India
|
BKID0004484
|
|
|
Admin
|
|
38
|
HWWPK1412H
|
Chandan Kumar
|
HWWPK1412H_142772
|
Punjab National Bank
|
PUNB0448400
|
|
|
Admin
|
|
39
|
IRN0418533
|
sona iit utpadan kendra
|
IRN0418533_98498
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
|
40
|
SWJ0056168
|
sikondra arts
|
SWJ0056168_89218
|
|
|
|
|
Material
|
|
41
|
SWJ0194050
|
kuswaha paip & hardwar bhandar
|
SWJ0194050_98722
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
42
|
UNB0175794
|
DHARMENDRA KUMAR
|
UNB0175794_91250
|
Punjab National Bank
|
PUNB0255000
|
|
|
Material
|
|
43
|
UNB0300194
|
Mhalakshami cement store
|
UNB0300194_98439
|
Punjab National Bank
|
PUNB0255000
|
|
|
Material
|
|
44
|
UNB1438142
|
NAVIN HARDWARE
|
UNB1438142_98440
|
Punjab National Bank
|
PUNB0255000
|
|
|
Material
|
|
45
|
UNBO195289
|
MANOJ KUMAR PATHAK
|
UNBO195289_107316
|
Punjab National Bank
|
PUNB0255000
|
|
|
Material
|
|
46
|
10041705249
|
KUMAR PANKAJ
|
10043818044_98721
|
CORPORATION BANK
|
CORP0001525
|
|
|
Material
|
|
47
|
10043818044
|
MAA BRICKS
|
10043818044_104957
|
|
|
Exempted and Approved
|
|
Material
|
|
48
|
10125772092
|
Panpati Enterprises
|
10125772092_85002
|
Punjab National Bank
|
PUNB0238800
|
|
|
Material
|
|
49
|
10127399019
|
Vano ke kshetra padadhikari
|
10127399019
|
|
|
|
|
Material
|
|
50
|
10127399020
|
Dheeraj Kumar
|
10127399020
|
|
|
|
|
Material
|
|
51
|
10127399021
|
Dyanand singh
|
10127399021
|
|
|
|
|
Material
|
|
52
|
10127399022
|
Sagar art
|
10127399022
|
Punjab National Bank
|
|
|
|
Material
|
|
53
|
10127399023
|
Lakshami seeds bhandar
|
10127399023
|
|
|
|
|
Material
|
|
54
|
10127399024
|
Singh Studio
|
10127399024
|
|
|
|
|
Material
|
|
55
|
10127399025
|
Alok General Store
|
10127399025
|
|
|
|
|
Material
|
|
56
|
10127399027
|
Dharmendra Enterprises
|
10127399027
|
Punjab National Bank
|
|
|
|
Material
|
|
57
|
10127399251
|
Rani art
|
10127399251
|
|
|
|
|
Material
|
|
58
|
10127399255
|
Brajesh Kumar
|
10127399255
|
Punjab National Bank
|
|
|
|
Material
|
|
59
|
10170244004
|
Pappu Enterprises
|
10170244004
|
Punjab National Bank
|
PUNB0175700
|
|
|
Material
|
|
60
|
10171409040
|
OM KHAD & CEMENT BHANDAR
|
10171409040_87350
|
Punjab National Bank
|
PUNB0064000
|
|
|
Material
|
|
61
|
10173241096
|
Arvind Hardware
|
10173241096_96965
|
Punjab National Bank
|
PUNB0255000
|
|
|
Material
|
|
62
|
10173916035
|
S.P.D.EIT UODHOG
|
10173916035_100520
|
Punjab National Bank
|
PUNB0239500
|
|
|
Material
|
|
63
|
10174574073
|
LAL ITT UDHYOG
|
10174574073_100630
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
|
64
|
10211235011
|
shree krishina agro nurshri amaw tekari gaya
|
10211235011_88483
|
Punjab National Bank
|
PUNB0385100
|
|
|
Material
|
|
65
|
10211235023
|
BIPUL KUMAR SHARMA
|
10211235023_98483
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
|
66
|
10211235028
|
KRISHI WATIKA
|
10211235028_98586
|
Bank of India
|
BKID0004483
|
|
|
Material
|
|
67
|
10220639062
|
GOPALKA AGENCIES
|
10220639062
|
|
|
|
|
Material
|
|
68
|
10220650023
|
jay mata di Enterprises
|
10220650023_97913
|
State Bank of India
|
SBIN0008435
|
|
|
Material
|
|
69
|
10220699008
|
PURUSHOTAM KHAD BHANDAR
|
10220699008_119377
|
Punjab National Bank
|
PUNB0238800
|
|
|
Material
|
|
70
|
10221770082
|
Raj chimani bricks udhog makhamilpur karpi arwal
|
10221770082
|
Punjab National Bank
|
PUNB0210500
|
|
|
Material
|
|
71
|
10221918007
|
M.s Anisha Enterprises
|
10221918007_97057
|
|
|
|
|
Material
|
|
72
|
10222095030
|
Santosh Kumar
|
10222095030
|
Punjab National Bank
|
|
|
|
Material
|
|
73
|
10222348082
|
Raj enterprises, Kurtha
|
10222348082_86788
|
Punjab National Bank
|
PUNB0649700
|
|
|
Material
|
|
74
|
10222358089
|
MAA AMBAY TREDRS
|
10222358089_89432
|
Punjab National Bank
|
PUNB0175700
|
|
|
Material
|
|
75
|
10222363044
|
R.K.Enterrprises
|
10222363044
|
Punjab National Bank
|
PUNB0175300
|
|
|
Material
|
|
76
|
10222371069
|
Tarun Traders
|
10222371069_97952
|
State Bank of India
|
SBIN0008435
|
|
|
Material
|
|
77
|
10222383058
|
Maghadh Construction
|
10222383058
|
|
|
|
|
Material
|
|
78
|
10222483057
|
Mk enter prises
|
10222483057
|
Punjab National Bank
|
PUNB0175700
|
|
|
Material
|
|
79
|
10222501063
|
MAA BRICKS, JAHANABAD
|
10222501063
|
State Bank of India
|
SBIN0008435
|
|
|
Material
|
|
80
|
10222532075
|
Devendra Singh
|
10222532075_124383
|
Allahabad Bank
|
ALLA0211271
|
|
|
Material
|
|
81
|
10222571015
|
KRANTI ITT UDHYOG
|
10222571015_85074
|
Punjab National Bank
|
PUNB0175700
|
|
|
Material
|
|
82
|
10222666033
|
Kavindra Cement Store
|
10222666033
|
State Bank of India
|
|
|
|
Material
|
|
83
|
10222713095
|
B.R.T IT Udyog
|
10222713095
|
Punjab National Bank
|
|
|
|
Material
|
|
84
|
10222837046
|
Dinesh Kumar
|
10222837046_117400
|
Canara Bank
|
CNRB0003473
|
|
|
Material
|
|
85
|
10222997061
|
SANTI ITT UODHOG
|
10222997061_98505
|
Punjab National Bank
|
PUNB0175300
|
|
|
Material
|
|
86
|
10223081081
|
SINGH ENTERPRISES
|
10223081081_125517
|
State Bank of India
|
SBIN0014324
|
|
|
Material
|
|
87
|
10223111005
|
M/S SINGH FERTILIZER KINJAR (ARWAL)
|
10223111005_98720
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
88
|
10223167083
|
RAMJEE ENTERPRISES
|
10223167083_119795
|
Punjab National Bank
|
PUNB0448400
|
|
|
Material
|
|
89
|
10223168074
|
Mahesh Enterprises
|
10223168074
|
|
|
|
|
Material
|
|
90
|
10223168075
|
Pankaj Arts
|
10223168075
|
|
|
|
|
Material
|
|
91
|
10223168076
|
Makan itt Udyog
|
10223168076
|
|
|
|
|
Material
|
|
92
|
10223370002
|
RAVINDRA KUMAR
|
10223370002_99131
|
Punjab National Bank
|
PUNB0649700
|
|
|
Material
|
|
93
|
10223508021
|
RAJA TRADERS Bhadasi Arwal
|
10223508021
|
Punjab National Bank
|
PUNB0448400
|
|
|
Material
|
|
94
|
10223915044
|
J.M.M INTERPRISES
|
10223915044_99978
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
|
95
|
10224002037
|
Satyendra Kumar Enterprises
|
10224002037
|
Bank of India
|
BKID0004477
|
|
|
Material
|
|
96
|
10224011053
|
Gurendra Enterprises
|
10224011053
|
Punjab National Bank
|
PUNB0448400
|
|
|
Material
|
|
97
|
10224065052
|
BIHAR HARDWEAR AND KALA SANSAR ARTS ARWAL
|
10221213011
|
Punjab National Bank
|
PUNB0448400
|
|
|
Material
|
|
98
|
10224192073
|
SUN ENTERPRISES
|
10224192073_114662
|
Punjab National Bank
|
PUNB0448400
|
|
|
Material
|
|
99
|
10224399053
|
Mukesh Kumar
|
10224399053_116648
|
State Bank of India
|
SBIN0014322
|
|
|
Material
|
|
100
|
10224456025
|
MILI PHOTO STET STESNARY AND SUPPLAYER
|
10224456025_91246
|
Canara Bank
|
CNRB0003473
|
|
|
Material
|
|
101
|
10224479012
|
RAMSWARUP INTERPRISES
|
10224479012_111884
|
Punjab National Bank
|
PUNB0238800
|
|
|
Material
|
|
102
|
10224484064
|
PURUSHOTTAM ENTERPRISES WALIDAD ARWAL
|
10224484064_91789
|
Punjab National Bank
|
PUNB0448400
|
Exempted and Approved
|
|
Material
|
|
103
|
10224507051
|
RAVINDRA KUMAR
|
10224507051_95478
|
Punjab National Bank
|
PUNB0649700
|
|
|
Material
|
|
104
|
10224515076
|
MAA DURGA ENTERPRISE
|
10224515076_98504
|
Punjab National Bank
|
PUNB0175700
|
|
|
Material
|
|
105
|
10224544009
|
SHIV PARWATI ENTERPRISES
|
10224544009_96922
|
Punjab National Bank
|
PUNB0210500
|
|
|
Material
|
|
106
|
10224558077
|
LAXMI NARAYAN ENTER PRISES
|
10224558077_111275
|
State Bank of India
|
SBIN0014324
|
|
|
Material
|
|
107
|
10224594044
|
CHANDRA BHAN YADAV
|
10224594044_95482
|
Punjab National Bank
|
PUNB0649700
|
|
|
Material
|
|
108
|
10224647052
|
MAA MANMATI ENTERPRISES
|
10224647052_99908
|
Punjab National Bank
|
PUNB0239000
|
|
|
Material
|
|
109
|
10224703033
|
TANWIR ARFIN
|
10224703033_115327
|
State Bank of India
|
SBIN0014324
|
|
|
Material
|
|
110
|
10224706006
|
ADRESH TRATERS
|
10224706006_121780
|
Punjab National Bank
|
PUNB0175300
|
|
|
Material
|
|
111
|
10224717004
|
ALOK ENTERPRISES
|
10224717004_116520
|
Union Bank of India
|
UBIN0536458
|
|
|
Material
|
|
112
|
10225082017
|
SHAMBHU KUMAR
|
10225082017_115378
|
Allahabad Bank
|
ALLA0211271
|
|
|
Material
|
|
113
|
10225141068
|
KIRISHANA ENTERPRISES
|
10225141068_113274
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
114
|
10225142059
|
PRAVEZ ENTERPRISES
|
10225142059_115192
|
UCO Bank
|
UCBA0002770
|
|
|
Material
|
|
115
|
10225181096
|
HARERAM ENTERPRISES
|
10225181096_121320
|
Union Bank of India
|
UBIN0572136
|
|
|
Material
|
|
116
|
10225928066
|
UMA ENTERPRISES
|
10225928066_119054
|
Punjab National Bank
|
PUNB0175700
|
|
|
Material
|
|
117
|
10225941046
|
MAA VAISHNO ENTERPRISES
|
10225941046_125596
|
Bank of Baroda
|
BARB0ARWALX
|
|
|
Material
|
|
118
|
10226067076
|
Rishi Kumar
|
10226067076_117711
|
Canara Bank
|
CNRB0003473
|
|
|
Material
|
|
119
|
10245354765
|
Krishi Watika
|
10245354765
|
|
|
|
|
Material
|
|
120
|
10303722525
|
RAVI ARTS Shahartelpa Arwal
|
10303722525
|
Punjab National Bank
|
PUNB0175700
|
|
|
Material
|
|
121
|
10AAAGD1747G1Z2
|
Range Officer of Forests
|
10127399028
|
State Bank of India
|
SBIN0000013
|
|
10AAAGD1747G1Z2
|
Material
|
|
122
|
10AAFFA1003L1ZA
|
A K Salampuria and Associates
|
10AAFFA1003L1ZA_144218
|
Bank of Baroda
|
BARB0EXHPAT
|
|
10AAFFA1003L1ZA
|
Admin
|
|
123
|
10AAITS5936P1ZY
|
SRI SOMESWAR NATH MAHADEV TRUST
|
10158487024_110482
|
ICICI BANK
|
ICIC0000404
|
|
10AAITS5936P1ZY
|
Material
|
|
124
|
10AAXFG0715DIZU
|
GARIMA DIDI KI RASOI
|
10AAXFG0715DIZU_146518
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAXFG0715DIZU
|
Admin
|
|
125
|
10AAYFA6798B2Z7
|
Akash itt udyog
|
10223360092_94098
|
Canara Bank
|
CNRB0003473
|
|
10AAYFA6798B2Z7
|
Material
|
|
126
|
10AFDPP7230B1Z6
|
JAI MATA DI TRADERS
|
10AFDPP7230B1Z6_129809
|
Union Bank of India
|
UBIN0536458
|
|
10AFDPP7230B1Z6
|
Material
|
|
127
|
10AGEPV3488M5ZU
|
Sri Sitaram Enterprises
|
10AGEPV3488M5ZU_139719
|
Punjab National Bank
|
PUNB0386100
|
|
10AGEPV3488M5ZU
|
Material
|
|
128
|
10AHMPY5051A1ZN
|
Ritika Traders
|
10AHMPY5051A1ZN_134158
|
Punjab National Bank
|
PUNB0239000
|
|
10AHMPY5051A1ZN
|
Material
|
|
129
|
10AIIPK2175J2ZF
|
Global System
|
10AIIPK2175J2ZF_146964
|
ICICI BANK
|
ICIC0000579
|
|
10AIIPK2175J2ZF
|
Admin
|
|
130
|
10AOHPK9633C1ZB
|
Pankaj Trading
|
10AOHPK9633C1ZB_143776
|
State Bank of India
|
SBIN0008435
|
|
10AOHPK9633C1ZB
|
Material
|
|
131
|
10AOOPK7617M2ZM
|
Laxmi Traders
|
10AOOPK7617M1ZN_137655
|
Indian Bank
|
IDIB000C528
|
|
10AOOPK7617M2ZM
|
Material
|
|
132
|
10AOWPV9114N1Z6
|
Shivram Enterprises
|
10AOWPV9114N1Z6_143775
|
AXIS BANK
|
UTIB0002849
|
|
10AOWPV9114N1Z6
|
Material
|
|
133
|
10AOZPK9042H1ZO
|
Adarsh Enterprises
|
10AOZPK9042H1ZO_144471
|
Bank of India
|
BKID0004477
|
|
10AOZPK9042H1ZO
|
Admin
|
|
134
|
10APJPK5606E1ZE
|
MS CENTRE OF CREATIVE ART AND TECHNOLOGY
|
10APJPK5606E1ZE_144435
|
Bank of India
|
BKID0004477
|
|
10APJPK5606E1ZE
|
Admin
|
|
135
|
10AVGPP9766K1Z2
|
LAXMI TRADERS
|
10221345028_95297
|
Union Bank of India
|
UBIN0536458
|
|
10AVGPP9766K1Z2
|
Material
|
|
136
|
10AWGPD0846B1ZG
|
Dilip Kumar Dinbandhu
|
10223893048_127734
|
Allahabad Bank
|
ALLA0211270
|
|
10AWGPD0846B1ZG
|
Material
|
|
137
|
10AXHPA7758B1ZZ
|
Maa Vindhyavasini Enterprises
|
10AXHPA7758B1ZZ_136175
|
AXIS BANK
|
UTIB0002849
|
|
10AXHPA7758B1ZZ
|
Material
|
|
138
|
10AYGPK9346M1Z5
|
Maa Vindhyawasini Fuels
|
10AYGPK9346M1Z5_144147
|
Canara Bank
|
CNRB0003473
|
|
10AYGPK9346M1Z5
|
Admin
|
|
139
|
10AYRPP7002Q1Z0
|
M/S. ASBI Intt Udyog
|
10222630066_118922
|
Indian Bank
|
IDIB000K731
|
|
10AYRPP7002Q1Z0
|
Material
|
|
140
|
10BBLPM1124L1ZY
|
Bhart Brick Udyog
|
10BBLPM1124L1ZY_140205
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBLPM1124L1ZY
|
Material
|
|
141
|
10BBWPT2460H1ZG
|
SINHA INTERNET SOLUTION
|
10BBWPT2460H1ZG_146520
|
State Bank of India
|
SBIN0014319
|
|
10BBWPT2460H1ZG
|
Admin
|
|
142
|
10BCPPG5747J2ZG
|
Maa Vindhyawasini Enterprises
|
10BCPPG5747J2ZG_136655
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCPPG5747J2ZG
|
Material
|
|
143
|
10BCTPS3533A1ZW
|
Pankaj Trading
|
10BCTPS3533A1ZW_133977
|
State Bank of India
|
SBIN0008435
|
|
10BCTPS3533A1ZW
|
Material
|
|
144
|
10BCVPK7783A1ZI
|
SANTOSH KUMAR
|
10222095031_108666
|
State Bank of India
|
SBIN0014319
|
|
10BCVPK7783A1ZI
|
Material
|
|
145
|
10BDMPK3219D2Z3
|
Pawan Kumar
|
10BDMPK3219D2Z3_131471
|
Indian Bank
|
IDIB000A533
|
|
10BDMPK3219D2Z3
|
Material
|
|
146
|
10BDOPK3898J2Z3
|
Maa Bhawani Traders
|
10BDOPK3898J2Z3_133976
|
State Bank of India
|
SBIN0014322
|
|
10BDOPK3898J2Z3
|
Material
|
|
147
|
10BEIPD6582H1ZP
|
MAA VINHWASHANI TREDARS
|
10BEIPD6582H1ZP_129152
|
Punjab National Bank
|
PUNB0255000
|
|
10BEIPD6582H1ZP
|
Material
|
|
148
|
10BEWPR3555J1Z1
|
Ms Shivam Enterprises
|
10BEWPR3555J1Z1_137865
|
Punjab National Bank
|
PUNB0255000
|
|
10BEWPR3555J1Z1
|
Material
|
|
149
|
10BEWPR3555J1ZI
|
M/s Shivam Enterprises
|
10223215039_118750
|
|
|
|
10BEWPR3555J1ZI
|
Material
|
|
150
|
10BFAPR8733M2Z8
|
M/S RAJEEV TRADERS
|
10224586019_93557
|
Indian Bank
|
IDIB000A533
|
|
10BFAPR8733M2Z8
|
Material
|
|
151
|
10BFEPP3358E1ZT
|
Rangbahadur Paswan
|
10223649013_116549
|
Indian Bank
|
IDIB000A533
|
|
10BFEPP3358E1ZT
|
Material
|
|
152
|
10BFOPC9528P1Z1
|
Arvind Chaudhary
|
10BFOPC9528P1Z1_140161
|
Punjab National Bank
|
PUNB0210500
|
|
10BFOPC9528P1Z1
|
Material
|
|
153
|
10BFYPR1108A2ZU
|
Chandan Enterprises
|
10BFYPR1108A1ZV_132430
|
Canara Bank
|
CNRB0003473
|
|
10BFYPR1108A2ZU
|
Material
|
|
154
|
10BHEPJ3114Q1ZK
|
PVS Global
|
10BHEPJ3114Q1ZK_144900
|
Indian Bank
|
IDIB000P608
|
|
10BHEPJ3114Q1ZK
|
Admin
|
|
155
|
10BNKPS9396D1ZN
|
Ram Naresh Sharma
|
10BNKPS9396D1ZN_140197
|
Punjab National Bank
|
PUNB0175700
|
|
10BNKPS9396D1ZN
|
Material
|
|
156
|
10BNMPK2915E1ZG
|
MAA AMBE ENTERPRISES
|
10226292088_121137
|
Allahabad Bank
|
ALLA0211271
|
|
10BNMPK2915E1ZG
|
Material
|
|
157
|
10BNOPK6883M1ZE
|
PARI ENTERPRISES
|
10225857026_116087
|
Bank of Baroda
|
BARB0JEHANA
|
|
10BNOPK6883M1ZE
|
Material
|
|
158
|
10BOFPK2705C1ZT
|
VIKAS INTERPRISES
|
10225534023_112346
|
Punjab National Bank
|
PUNB0239000
|
|
10BOFPK2705C1ZT
|
Material
|
|
159
|
10BPTPP0786D2ZS
|
Darsheel Enterprises
|
10225096085_118547
|
Punjab National Bank
|
PUNB0255000
|
|
10BPTPP0786D2ZS
|
Material
|
|
160
|
10BTXPS7276R3ZC
|
Tarun Traders
|
10BTXPS7276R3ZC_133978
|
State Bank of India
|
SBIN0008435
|
|
10BTXPS7276R3ZC
|
Material
|
|
161
|
10BWUPK0658M1Z5
|
Ms Nagamani Kumar
|
10223237035_125632
|
Union Bank of India
|
UBIN0572136
|
|
10BWUPK0658M1Z5
|
Material
|
|
162
|
10BXHPK3224M1ZO
|
Manoj Enterprises
|
10BXHPK3224M1ZO_134410
|
Allahabad Bank
|
ALLA0211271
|
|
10BXHPK3224M1ZO
|
Material
|
|
163
|
10BYNPK4341N1ZA
|
Mahabir Traders
|
10BYNPK4341N1ZA_132748
|
AXIS BANK
|
UTIB0002849
|
|
10BYNPK4341N1ZA
|
Material
|
|
164
|
10BZIPP6654D1ZH
|
Vishwakarma Enterprises
|
10BZIPP6654D1ZH_140073
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BZIPP6654D1ZH
|
Material
|
|
165
|
10CANPK7738L2ZA
|
Budh Enterprises
|
10CANPK7738L2ZA_137659
|
Bank of India
|
BKID0004477
|
|
10CANPK7738L2ZA
|
Material
|
|
166
|
10CAXPK6047G1ZK
|
Rishi Enterprised
|
10CAXPK6047G1ZK_132474
|
Bank of Baroda
|
BARB0ARWALX
|
|
10CAXPK6047G1ZK
|
Material
|
|
167
|
10CDEPK0772J3ZS
|
Suneel Kumar
|
10222789090
|
Union Bank of India
|
UBIN0545686
|
Exempted and Approved
|
10CDEPK0772J3ZS
|
Material
|
|
168
|
10CDJPK4862J1ZI
|
Ashutosh Kumar
|
10CDJPK4862J1ZI_130051
|
Canara Bank
|
CNRB0003473
|
|
10CDJPK4862J1ZI
|
Material
|
|
169
|
10CEIPS2504H1ZV
|
Nabin Traders
|
10CEIPS2504H1ZV_140121
|
Punjab National Bank
|
PUNB0255000
|
|
10CEIPS2504H1ZV
|
Material
|
|
170
|
10CFEPK6785H1ZE
|
Dharmendra Kumar
|
10CFEPK6785H1ZE_132131
|
Punjab National Bank
|
PUNB0649700
|
|
10CFEPK6785H1ZE
|
Material
|
|
171
|
10CGLPS2784J1Z1
|
Udyo Enterprises
|
10224216051_119825
|
Canara Bank
|
CNRB0003473
|
|
10CGLPS2784J1Z1
|
Material
|
|
172
|
10CHMPK7178N1ZS
|
SHIV SHANKAR MISTHAN BHANDAR
|
10CHMPK7178N1ZS_146521
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CHMPK7178N1ZS
|
Admin
|
|
173
|
10CJRPK5089D1Z5
|
Nimisha Enterprises
|
10CJRPK5089D1Z5_133877
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJRPK5089D1Z5
|
Material
|
|
174
|
10CKEPK8810J2ZB
|
M K ENTERPRISES
|
10223468090_112884
|
Punjab National Bank
|
PUNB0238800
|
|
10CKEPK8810J2ZB
|
Material
|
|
175
|
10CKPPK0254B1ZS
|
PK Enterprises
|
10CKPPK0254B1ZS_133640
|
AXIS BANK
|
UTIB0002849
|
|
10CKPPK0254B1ZS
|
Material
|
|
176
|
10CREPS4558L1ZH
|
Gautam Enterprises
|
10222975065
|
State Bank of India
|
SBIN0014324
|
|
10CREPS4558L1ZH
|
Material
|
|
177
|
10CTUPK0564N1ZB
|
Chandan Kumar
|
10CTUPK0564N1ZB_140029
|
Punjab National Bank
|
PUNB0175700
|
|
10CTUPK0564N1ZB
|
Material
|
|
178
|
10CVZPK8215M1Z0
|
Ankush Enterprises
|
10CVZPK8215M1Z0_133590
|
Punjab National Bank
|
PUNB0448400
|
|
10CVZPK8215M1Z0
|
Material
|
|
179
|
10CXSPD6432J1ZH
|
Deepa Enterprises
|
10cxspd6432j1zh_146916
|
AXIS BANK
|
UTIB0002849
|
|
10CXSPD6432J1ZH
|
Material
|
|
180
|
10DBSPS4822Q1ZY
|
Kundan Traders
|
10224714031_118546
|
Punjab National Bank
|
PUNB0255000
|
|
10DBSPS4822Q1ZY
|
Material
|
|
181
|
10DEFPS4364H4ZG
|
Raj Enterprises
|
10DEFPS4364H4ZG_133555
|
State Bank of India
|
SBIN0014319
|
|
10DEFPS4364H4ZG
|
Material
|
|
182
|
10DJFPD8846A1ZQ
|
Ms. RAJ ENTERPRISES Mubarkpur
|
10DJFPD8846A1ZQ_140861
|
Union Bank of India
|
UBIN0536458
|
|
10DJFPD8846A1ZQ
|
Material
|
|
183
|
10DKAPK7870K1Z3
|
RANJAN TENT HOUSE
|
10DKAPK7870K1Z3_146519
|
HDFC Bank
|
HDFC0009149
|
|
10DKAPK7870K1Z3
|
Admin
|
|
184
|
10DKSPK3079N1ZM
|
Krishi Vikas Sewa Kendra
|
10DKSPK3079N1ZM_132337
|
Punjab National Bank
|
PUNB0649700
|
|
10DKSPK3079N1ZM
|
Material
|
|
185
|
10DQWPS5746E1ZF
|
MANISH INT UDYOG
|
10DQWPS5746E1ZF_130754
|
HDFC Bank
|
HDFC0000186
|
|
10DQWPS5746E1ZF
|
Material
|
|
186
|
10DQWPS5746E2ZE
|
Manish Traders
|
10224195046_109872
|
State Bank of India
|
SBIN0014324
|
|
10DQWPS5746E2ZE
|
Material
|
|
187
|
10DSGPK0417L1Z2
|
Aditya Enterprises
|
10DSGPK0417L1Z2_134967
|
Canara Bank
|
CNRB0003473
|
|
10DSGPK0417L1Z2
|
Material
|
|
188
|
10DSGPK4361B1ZC
|
M/S MEHTA ENTERPRISES
|
10225321097_115436
|
Punjab National Bank
|
PUNB0175300
|
|
10DSGPK4361B1ZC
|
Material
|
|
189
|
10DSGPK5132L2ZV
|
Nav Durga Enterprises
|
10DSGPK5132L2ZV_132772
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DSGPK5132L2ZV
|
Material
|
|
190
|
10EBGPS3175D1ZW
|
SUDARSHAN ENTERPRISES
|
10EBGPS3175D1ZW_144586
|
Bank of Baroda
|
BARB0ARWALX
|
|
10EBGPS3175D1ZW
|
Admin
|
|
191
|
10EDYPK9161H1Z4
|
SRI RAM RATH ENTERPRISES
|
10EDYPK9161H1Z4_139795
|
Punjab National Bank
|
PUNB0175700
|
|
10EDYPK9161H1Z4
|
Material
|
|
192
|
10EHYPK9153B1Z8
|
M/s Balajee Enterprises
|
10226477072_125710
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EHYPK9153B1Z8
|
Material
|
|
193
|
10EOWPK5082Q1Z4
|
MAA MANGLA ARWAL
|
10EOWPK5082Q1Z4_129217
|
Indian Overseas Bank
|
IOBA0003689
|
|
10EOWPK5082Q1Z4
|
Material
|
|
194
|
10EVUPK1192N1Z3
|
Suchitra Construction
|
10EVUPK1192NIZ3_146915
|
Punjab National Bank
|
PUNB0082900
|
|
10EVUPK1192N1Z3
|
Material
|
|
195
|
10FEWPS7761M1ZI
|
BABA FAVOUR BLOCK AND ENTERPRISES
|
10FEWPS7761M1ZI_139801
|
State Bank of India
|
SBIN0014324
|
|
10FEWPS7761M1ZI
|
Material
|
|
196
|
10GMYPS7596K1ZT
|
SUN ARIES
|
10GMYPS7596K1ZT_138745
|
Punjab National Bank
|
PUNB0050200
|
|
10GMYPS7596K1ZT
|
Material
|
|
197
|
10GQHPK2277J1ZS
|
Sachin Kumar
|
10GQHPK2277J1ZS_144854
|
HDFC Bank
|
HDFC0000186
|
|
10GQHPK2277J1ZS
|
Admin
|
|
198
|
10HHBPK3403E1Z5
|
MS TANYA ENTERPRISES
|
10HHBPK3403E1Z5_144616
|
Punjab National Bank
|
PUNB0448400
|
|
10HHBPK3403E1Z5
|
Admin
|
|
199
|
10HILPS4254J1ZY
|
Gulshan Traders
|
10HILPS4254J1ZY_138121
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HILPS4254J1ZY
|
Material
|
|
200
|
10JYUPK7251Q1ZI
|
Gautam Enterprises
|
10BDHPK1242B2ZH_143301
|
Canara Bank
|
CNRB0003473
|
|
10JYUPK7251Q1ZI
|
Material
|
|
201
|
10PTNS05684A1D4
|
South Bihar Power Distribution Company Limited
|
10PTNS05684A1D4_142901
|
State Bank of India
|
SBIN0008435
|
|
10PTNS05684A1D4
|
Material
|