|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
08AYCPD1532G2ZC
|
JAY MAA KAMAKHYA
|
ZPS0021261_126171
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
2
|
09GIYPS7263B2ZE
|
GOLD INT UDYOG
|
LZX1756956_125303
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
3
|
10000000000
|
कन्हैया सिंह
|
0548002/k.s.
|
|
|
Exempted and Approved
|
|
Material
|
|
4
|
10000000001
|
बिरेन्द्र कुमार राय
|
0548002/b.k.r
|
|
|
|
|
Material
|
|
5
|
10000000002
|
अशोक कुमार केशरी
|
0548002/a.k.k.
|
|
|
|
|
Material
|
|
6
|
10000000003
|
गोरीशंकर यादव
|
0548002/g.y.
|
|
|
|
|
Material
|
|
7
|
10000000004
|
बीनोद चौधरी
|
0548002/b.c.
|
|
|
|
|
Material
|
|
8
|
10000000005
|
प्रभूनाथ सिंह
|
0548002/p.s.
|
|
|
|
|
Material
|
|
9
|
10000000006
|
सुनील सिंह
|
0548002/s.s.
|
|
|
|
|
Material
|
|
10
|
10000000008
|
जय मां दुर्गा लघु उद्योग क्रीतपुरा
|
0548002/j.m.d.
|
|
|
|
|
Material
|
|
11
|
10000000009
|
तारकेश्वर नाथ
|
0548002/t.n.
|
|
|
|
|
Material
|
|
12
|
10000000010
|
रजीन्द्र सिंह
|
0548002/r.s.
|
|
|
|
|
Material
|
|
13
|
10000000011
|
भैरो राय
|
0548002/V.R.
|
|
|
|
|
Material
|
|
14
|
10000000012
|
सहेली फोटो स्टेट एंड स्टुडीयो
|
0548002/s.f.s.
|
|
|
|
|
Material
|
|
15
|
10000000013
|
स्मार्ट प्रींटर्स
|
0548002/s.p.
|
|
|
|
|
Material
|
|
16
|
10000000014
|
सहारा ईंट उद्योग
|
0548002/s.u.
|
|
|
|
|
Material
|
|
17
|
10000000015
|
जगदीश आर्ट
|
0548002/j.a.
|
|
|
|
|
Material
|
|
18
|
10000000016
|
करमुला राईन
|
0548002/k.r.
|
|
|
|
|
Material
|
|
19
|
10000000017
|
ह्रदयनारायन सिंह
|
0548002/h.s.
|
|
|
|
|
Material
|
|
20
|
10000000018
|
बच्चालाल नीसद
|
0548002/b.n.
|
|
|
|
|
Material
|
|
21
|
10000000019
|
संतोष कुमार
|
0548002/s.k.
|
|
|
|
|
Material
|
|
22
|
10000000020
|
शिवजी यादव
|
0548002/s.y.
|
|
|
|
|
Material
|
|
23
|
10000000021
|
मुरारी सिंह
|
0548002/m.s.
|
|
|
|
|
Material
|
|
24
|
10002235089
|
shivjee tredraers
|
0548003/sh
|
|
|
|
|
Material
|
|
25
|
1000516219
|
OM FURNITURE, SIKATHI, RAJPUR
|
1000516219_128663
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
26
|
1002322111
|
चन्द्रावती सीमेंट एंड हार्डवेयर
|
DKDPK7719G_104934
|
|
|
|
|
Material
|
|
27
|
10025658741
|
govinda cement store
|
0548004/gv
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
28
|
10025847158
|
सम्राट ईंट उद्योग
|
0548002/s.i.u.
|
State Bank of India
|
|
|
|
Material
|
|
29
|
10030269093
|
KUSHWAHA ENGG. WORK SHOP
|
WJJ0154252_96376
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
30
|
10030272001
|
ramesh chaoudhary
|
0548004/rm
|
|
|
|
|
Material
|
|
31
|
10030272003
|
krishna pd. chauhan
|
0548004/kr
|
|
|
|
|
Material
|
|
32
|
10030272004
|
sunil kr. rai
|
0548004/su
|
|
|
|
|
Material
|
|
33
|
10030272006
|
manjee ram
|
0548004/mn
|
|
|
|
|
Material
|
|
34
|
10030272008
|
naanhu singh
|
0548004/nhy
|
|
|
|
|
Material
|
|
35
|
10030272009
|
akhilesh ray
|
0548004/ak
|
|
|
|
|
Material
|
|
36
|
10030539044
|
shanker eet udhyogbalua
|
0548003/et
|
|
|
|
|
Material
|
|
37
|
10030540014
|
M/S K. S. N.
|
0548002/K.S.N.
|
|
|
|
|
Material
|
|
38
|
10031187004
|
AKASH ETE UDYOG
|
BR/37/21/048357_112151
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
39
|
10032235089
|
AUDHAD CHAMINI JAGDISHPUR
|
0548003/na
|
|
|
|
|
Material
|
|
40
|
10032268069
|
M/S MARUTI AGRICULTURE SALES, DHANSOI BAZAAR
|
ZPS0481952_114565
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
41
|
10032293107
|
tilak singh
|
0548004/tl
|
|
|
|
|
Material
|
|
42
|
10032931074
|
shiv vachan singh
|
0548004/sh
|
|
|
|
|
Material
|
|
43
|
10032931076
|
uatam ray
|
0548004/u
|
|
|
|
|
Material
|
|
44
|
10032931096
|
babalu tiwari
|
0548004/ba
|
|
|
|
|
Material
|
|
45
|
10032986063
|
महराजा ईंट उद्योग चौसा
|
0548002/m.i.ch
|
|
|
|
|
Material
|
|
46
|
10033309066
|
JYOTI SENETARY & HARDWARE
|
LGX6080949_95877
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
47
|
10033423010
|
Roy ईंट उद्योग
|
0548002/R.I.u
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
48
|
10033705091
|
shivam eet udhoyg
|
0548004/eu
|
State Bank of India
|
|
|
|
Material
|
|
49
|
10033705092
|
yogesh yaadava
|
0548004/yo
|
|
|
|
|
Material
|
|
50
|
10033745022
|
KRISHNA EANT UDYOG
|
BR/37/218/297023_97915
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
51
|
10034146003
|
TOP EIT UDHYOG
|
0548004/to
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
52
|
10035816007
|
AMRENDRA KUMAR SINGH
|
LZX6106496_96663
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
53
|
10036523046
|
RAJKUMAR SINGH
|
BR/37/219/156210_102638
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
54
|
10036783034
|
प्रगति ईट
|
ZPS0658450_108956
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
55
|
10037885010
|
JAI MAA PARVATI TRADERS MAIN ROAD ITARHI
|
10037885010_129190
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
56
|
10039876036
|
SHIVAM INTERPRISES (RAMPUR) BUXAR
|
BR/37/221/651460_116045
|
Oriental Bank of Comm.
|
ORBC0101635
|
|
|
Material
|
|
57
|
10AAEPU8799A1ZK
|
DURGAWATI ENTERPRISES
|
FZV0851030_126232
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
58
|
10AAGFP9548J1ZO
|
PRAKRITI ENTERPRISES
|
BR/37/218/420371_103422
|
VIJAYA BANK
|
VIJB0008409
|
|
|
Material
|
|
59
|
10AANFC1733B1Z8
|
CHOUDHARY CONSTRUCTION
|
FZV1312560_129095
|
Punjab National Bank
|
PUNB0723700
|
|
10AANFC1733B1Z8
|
Material
|
|
60
|
10AAXPU6878R1ZA
|
SUMITRA BRICKS UDYOG
|
BR/37/218/690066_108316
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
61
|
10ACXPU8098D1ZZ
|
SATYAM CEMENT STORE CHANDA
|
IDW1824697_115649
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
62
|
10AHBPR1604F1Z4
|
JAY BAJRANGI BRICKS
|
YCTOO81273_101683
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
63
|
10AHBPRI604F1Z4
|
JAI BAJRANGI BRICKS
|
BR/37/220/297300_106514
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
64
|
10AHHPY3296Q1ZK
|
SHIV MANGAL ENTERPRISES
|
BR/37/218/690032_85855
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHHPY3296Q1ZK
|
Material
|
|
65
|
10AIEPY7687B1Z4
|
V I P INT BHATHA
|
10AIEPY7687B1Z4
|
Punjab National Bank
|
PUNB0693500
|
|
10AIEPY7687B1Z4
|
Material
|
|
66
|
10AJDPU5376R1ZK
|
CHANDRAVANSHI ENTERPRISE
|
HCM1248558_119849
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
67
|
10AKRPR6983L1ZC
|
K.S.N. ITE UDHAYOG KHELAPHATPUR CHAUSA
|
WJJ1062546_95611
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
68
|
10AOXPR2074Q2Z5
|
SULAKSHNA TRADERS
|
LZX6106696_101734
|
Punjab National Bank
|
PUNB0387700
|
|
10AOXPR2074Q2Z5
|
Material
|
|
69
|
10APMPP0869F1ZX
|
MS PANDEY BUILDING MATERIAL
|
BR/37/219/744014_110310
|
State Bank of India
|
SBIN0014330
|
|
10APMPP0869F1ZX
|
Material
|
|
70
|
10ASBPG9181D2Z7
|
GUPTA TRADERS
|
FZV1323401_107338
|
Punjab National Bank
|
PUNB0270300
|
|
10ASBPG9181D2Z7
|
Material
|
|
71
|
10ASNPR9211R2Z4
|
JAI MAA VAISHNAVI ENTERPRISES
|
FZV4701447_112491
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
72
|
10AUOPY9509N1ZS
|
OM ENTERPRISES PRO OMPRAKASH YADAV
|
FZV1026517_93825
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
73
|
10AUQPD2698K2ZC
|
BHAWANI ITE UDHYOG
|
FDS6302657_127782
|
IDBI Bank
|
IBKL0001539
|
|
10AUQPD2698K2ZC
|
Material
|
|
74
|
10AVCPB1492Q1ZP
|
KATYAYAN ENTERPRISES
|
FZV0963496_116085
|
Indian Bank
|
IDIB000P672
|
|
10AVCPB1492Q1ZP
|
Material
|
|
75
|
10AVIPT4804C1ZO
|
LUXAMI ENTERPRISES
|
ZPS0495929_128874
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
76
|
10AWOPP7543B1ZO
|
PATEL ENTERPRISES
|
IDW0550707_108579
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
77
|
10AXFPD7214F1Z7
|
SINGH BUILDING MATERIAL SUPPLIER
|
IDW0616318_122383
|
ICICI BANK
|
ICIC0000465
|
|
10AXFPD7214F1Z7
|
Material
|
|
78
|
10AXSPM8908Q2ZM
|
SATYAM ENTERPRISES
|
BR/37/220/261256_123282
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
79
|
10AYLPC5760G1ZR
|
GOBIND CHOUDHARY
|
ZPS1731116_127592
|
State Bank of India
|
SBIN0003683
|
|
10AYLPC5760G1ZR
|
Material
|
|
80
|
10AYQPP3787R1ZF
|
SHIVAM BUILDING MATERIAL BUXAR
|
WJJ0368696_116036
|
Central Bank Of India
|
CBIN0281400
|
|
|
Material
|
|
81
|
10AZSPG4305R1Z4
|
R.N.SONS BUILDING METERIALS PROP. RAKESH
|
LZX0993600_111999
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AZSPG4305R1Z4
|
Material
|
|
82
|
10BBGPC4173C1ZH
|
TIRUPATTI BALAJEE SUPPLIER
|
BR/37/220/033276_95745
|
UCO Bank
|
UCBA0002353
|
|
10BBGPC4173C1ZH
|
Material
|
|
83
|
10BDHPK3069A1Z7
|
MS PRIYANSHU ENGINEERING
|
YQT1985878_114998
|
State Bank of India
|
SBIN0006552
|
|
|
Material
|
|
84
|
10BDHPM9227J3ZG
|
Shree Shiv Bag Nurseary,Nai bazar, buxar
|
LZX0940205_102002
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
85
|
10BEQPD2914D1Z5
|
MAA VINDHYABASINE ENT UDYOG
|
FZV0943654_108789
|
State Bank of India
|
SBIN0032122
|
|
10BEQPD2914D1Z5
|
Material
|
|
86
|
10BFOPR9030K1Z7
|
VIRTUE TRADERS
|
WJJ0132621_115407
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
87
|
10BIFPP6247Q1ZU
|
SHARDA TRADERS SIMRI
|
FZV5927777_95497
|
State Bank of India
|
SBIN0014330
|
|
10BIFPP6247Q1ZU
|
Material
|
|
88
|
10BXOPG0990B1ZX
|
MAA BHAGWATI ENTERPRISES
|
BR/37/221/288152_122976
|
Bank of Baroda
|
BARB0DBBUXA
|
|
10BXOPG0990B1ZX
|
Material
|
|
89
|
10BYHPR8005C2ZU
|
BANARSHI RAM
|
WJJ 1204460_119297
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
90
|
10CBKPR1501A1ZJ
|
ARYA INTERPRISES SHWETA RAI
|
FDS6523930_113299
|
IDBI Bank
|
IBKL0001539
|
Exempted and Approved
|
10CBKPR1501A1ZJ
|
Material
|
|
91
|
10CCWPS7618Q4Z1
|
JAY MAA BAISHNO ENTERPRISES
|
HCM4752515_117414
|
Punjab National Bank
|
PUNB0131100
|
|
10CCWPS7618Q4Z1
|
Material
|
|
92
|
10CCWPS7618Q4ZI
|
JAI MAA VAISHNO ENTERPRISES
|
BYQPS4049L_103489
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
93
|
10CDHPS8059M1Z1
|
NISHA TRADERS
|
YQT1677277_117937
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
94
|
10CDJPS6865F1JC
|
SHARNA ENTARPRISES
|
HCM6319669_117331
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
95
|
10CDJPS6865F1ZC
|
M/S SHARMA ENTERPRISES
|
ZPS0443416_112238
|
Indian Bank
|
IDIB000S702
|
|
10CDJPS6865F1ZC
|
Material
|
|
96
|
10CDPPK8941N1Z0
|
MAA KALRATRI ENTERPRISES
|
FZV0947887_117413
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
97
|
10CDWPS3708Q3ZQ
|
MAA KAMAKHYA BRICKS INDUSTRY
|
BR/37/220/444261_111621
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
98
|
10CDXPM6361C1ZJ
|
M/S NEW MALI BAG NURSARY
|
LZW0866428_105581
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
99
|
10CEDPK5540N1ZL
|
SHIVESH KHAD BHANDAR
|
BHBPP6066N_102264
|
Punjab National Bank
|
PUNB0300500
|
|
10CEDPK5540N1ZL
|
Material
|
|
100
|
10CGBPR9605K1ZC
|
SHIV SHAKTI ENTERPRISES
|
BR/37/218/219063_117459
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
101
|
10CLJPM3884Q1ZH
|
NARSARI MADAN VATIKA PROP AMIT KUMAR MALI
|
HCM6496590_90972
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLJPM3884Q1ZH
|
Material
|
|
102
|
10CLJPN3884Q1ZH
|
NARSURI MADAN BATIKA
|
WZZ0457556_96468
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
103
|
10CVHPK2291P1ZC
|
SANJAY URWARAK AND BUILDING MATERIALS KENDRE
|
BR/37/218/429144_106913
|
Punjab National Bank
|
PUNB0151410
|
|
10CVHPK2291P1ZC
|
Material
|
|
104
|
10CYMPK2510H1ZW
|
SONU FURNITURE
|
FZV4436978_113407
|
Punjab National Bank
|
PUNB0171700
|
|
|
Material
|
|
105
|
10DAKPP6618A1Z2
|
MA VINDHESHWARI BULIDING MATERIALS AND ENG
|
YQT0390088_106490
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DAKPP6618A1Z2
|
Material
|
|
106
|
10DBKPS1624E1Z1
|
SHASHI CEMENT STORE DINARA
|
BR/37/221/645199_103529
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
107
|
10DEYPS4775B1Z5
|
PAVAN ENNTERPRISES
|
BR/37/218/195203_125643
|
Bank of Baroda
|
BARB0BUXARX
|
|
10DEYPS4775B1Z5
|
Material
|
|
108
|
10DKLPK2613H1ZK
|
AAYUS TRADERS
|
YQT1626431_126517
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
109
|
10DMJPS3948R2Z8
|
M/S MAA VAISHNO ENTERPRISES
|
FZV0009661_125430
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMJPS3948R2Z8
|
Material
|
|
110
|
10DMKPK7283I2ZR
|
WAIBHAW LAXMI TRADERS
|
WJJ0172536_109810
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
111
|
10DNMPR4361B1Z9
|
GOLU RAI
|
DFW4561445_86823
|
IDBI Bank
|
IBKL0001864
|
|
10DNMPR4361B1Z9
|
Material
|
|
112
|
10DXDPP6985G1Z8
|
JAI SHIV SHANKAR ENTERPRISES PROP CHANDRA KANT
|
YQT1111079_94961
|
HDFC Bank
|
HDFC0001652
|
|
10DXDPP6985G1Z8
|
Material
|
|
113
|
10EIMPP3939P1ZL
|
MAA BHAWANI CONSTUCTION
|
10EIMPP3939P1ZL
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EIMPP3939P1ZL
|
Material
|
|
114
|
10EJRPS2610Q1ZR
|
Sahu building matrial
|
10EJRPS2610Q1ZR
|
State Bank of India
|
SBIN0004889
|
|
10EJRPS2610Q1ZR
|
Material
|
|
115
|
10ELMPS9661C1ZW
|
MAA DURGA CEMENT STORE, TRILOCHANPUR, RAJPUR
|
ZPS0413492_128696
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
116
|
10FCJPK0316P1ZO
|
ADITYA BUILDING MATERIALS PROP JAY SHANKER KUMAR
|
WJJ0339341_85704
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
117
|
10FFSPS2820N1Z0
|
SURENDRA PRATAP SINGH
|
GOFPS8264R_115510
|
Bank of India
|
BKID0004607
|
|
10FFSPS2820N1Z0
|
Material
|
|
118
|
10FSHPS3835M1ZD
|
SRI KRISHNA ET UDHYOG
|
IDW0136747_119228
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSHPS3835M1ZD
|
Material
|
|
119
|
10GPRPS4621R1Z4
|
PRINCE BUILDINGS MATERIALS PROP. PRINCE KUMAR
|
WJJ0650267_109543
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
120
|
10GVVPS5270Q1ZJ
|
NAMAMI ENTERPRISES
|
YQT1107523_118873
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GVVPS5270Q1ZJ
|
Material
|
|
121
|
10GWAPS2847M2Z8
|
MATA RANI ENTERPRISES
|
FZV4400061_125431
|
Punjab National Bank
|
PUNB0154400
|
|
|
Material
|
|
122
|
10GZTPS4800Q2ZM
|
MANOJ BUILDING MATERIALS
|
BR/37/220/429263_126411
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
123
|
10JHPPS6635Q1ZC
|
LAXMI ENTERPRISES PROP SONU SINGH
|
SDS1319045_97051
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
124
|
10JSFPS5332R1Z5
|
ANKIT TRADERS
|
LZX6075766_114323
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
125
|
10NIFPP6247Q1ZU
|
SHARDA TRADERS
|
FZV4728960_119118
|
HDFC Bank
|
HDFC0001652
|
|
10NIFPP6247Q1ZU
|
Material
|
|
126
|
13456789676
|
SHRI BHAGWAN SINGH, DHOBHI, BANNI
|
13456789676_112490
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
127
|
27DROPS8264L1ZO
|
MANOJ KUMAR SHARMA
|
BR/37/220/414229_114802
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
128
|
309736639256
|
SIKHTI PRIMARY AGRICULTURAL CREDIT SOCIETY LTD
|
309736639256_129378
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
129
|
7375465709
|
SUBHASH KUMAR RAM, JAMAULI, RAJPUR
|
7375465709_112427
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
130
|
AAIHR7667G
|
RADHA RAMAN BIHARI DUBEY
|
BR/37/221/47401_116067
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
131
|
AASPB8358E
|
GAURI SHANKAR BAJAJ
|
AASPB8358E_113180
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
132
|
AAVPU9515F
|
DEV ENTERPRISES
|
BR37219234583_113499
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
133
|
ABVPY2112R
|
AMAR NATH YADAV (TRACTOR)
|
ABVPY2112R_128620
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
134
|
ADIPY4569M
|
shyam bihari yadav (rajpur kalan)
|
ADIPY4569M_117424
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
135
|
ADLPU0867D
|
DHARMENDRA KUMAR UPADHYA
|
ADLPU0867D_107954
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
136
|
AEYPY9477M
|
KAL RATRI MAA ENTERPRISES
|
AEYPY9477M_96362
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
137
|
AFSPD2932H
|
RADHA RAMAN BIHARI DUBEY
|
DFW4561444_98756
|
|
|
|
|
Material
|
|
138
|
AGFPP7390H
|
SURENDRA PANDEY
|
AGFPP7390H_117890
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
139
|
AGGPC8568H
|
RAM NIWAS CHOUDHARY
|
AGGPC8568H_105139
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
140
|
AHZPD0223B
|
CHANDRAWATI DEVI
|
FZV0902494_118426
|
Punjab National Bank
|
PUNB0878400
|
|
|
Material
|
|
141
|
AIN1562065
|
SHIVA ARTS NAWANAGAR
|
AIN1562065_100202
|
State Bank of India
|
SBIN0003616
|
Exempted and Approved
|
|
Material
|
|
142
|
AIYPA3237G
|
DHARMENDRA GUPTA
|
AIYPA3237G_132452
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
143
|
AIYPT3237G
|
DINESH TEJNARAYAN SINGH
|
AIYPT3237G_131779
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
144
|
AJK0970335
|
PANDEY ENTERPRISES (NAWANAGAR) BUXAR
|
AJK0970335_125198
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
145
|
AJQPC1702Q
|
RAMAGAYA RAM
|
AJQPC1702Q_132670
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
146
|
AKQTP0412R
|
ASHOK KUMAR TIWARI
|
AKQTP0412R_116917
|
Punjab National Bank
|
PUNB0101200
|
Exempted and Approved
|
|
Material
|
|
147
|
AKSPC7051R
|
RAKESH KUMAR SINHA (SONBRASHA)
|
AKSPC7051R_105627
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
148
|
AKVPP0702F
|
PANDEY MATERIAL SPLAYER
|
AKVPP0702F_109738
|
State Bank of India
|
SBIN0032122
|
|
|
Material
|
|
149
|
ALQPJ5788D
|
SHIV MUNI YADAV
|
WJJ1195544_126072
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
150
|
ANXPY3173C
|
VIVEK KUMAR YADAV
|
ZPS0338126_116128
|
Bank of India
|
BKID0004605
|
Exempted and Approved
|
|
Material
|
|
151
|
APMPC8824K
|
AYODHYA CHAUDHARY
|
APMPC8824K_122051
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
152
|
AQNPY0805Q
|
TRILOKI SINGH DUMRI
|
YQT0416339_107117
|
Punjab National Bank
|
PUNB0154700
|
Exempted and Approved
|
|
Material
|
|
153
|
AQSPC9444L
|
VIRENDRA CHAUDHARI BALI SONBARSA
|
HCM1869825_100649
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
154
|
ARZPC9031B
|
RAJENDRA CHAUDHARY
|
ZPS1601780_113606
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
155
|
ASAPC6565E
|
VISHAL CHAUDHARI
|
ASAPC6565E_128493
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
156
|
ATCPP2187L
|
SHAGUN FOUNDATION
|
ATCPP2187L_101715
|
Punjab National Bank
|
PUNB0125900
|
|
|
Material
|
|
157
|
ATFPY5344M
|
GANGA SAGAR SINGH YADAV
|
BR/37/221/510366_100232
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
158
|
AVHPM2042E
|
RAJIV MISRA
|
AVHPM2042E_126334
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
159
|
AVNPS8502R
|
CHOUDHARY DHIRAJ KUMAR SINGH SONBARSA
|
IDW0657114_125197
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
160
|
AWOPR6400R
|
NAVIN KUMAR RAI
|
IDW0339168_116965
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
161
|
AXB4718275
|
SANGAM ITT UDHOG
|
AXB4718275_95415
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
162
|
AXLPC7425P
|
SHIV JI CHOUBAY, KHARWANIYAN, SIKHTI
|
AXLPC7425P_109499
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
163
|
AXSPS8223L
|
AMARJEET SINGH
|
AXSPS8223L_132671
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
164
|
AYFPT2644G
|
HEMANT TIWARI
|
AYFPT2644G_117376
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
165
|
AZCPY3947K
|
UPENDRA KUMAR YADAV
|
FDS1348002_117910
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
166
|
AZOPGS106G
|
GUPUT
|
AZOPGS106G_104659
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
167
|
AZUPR1323C
|
Munna rai
|
AZUPR1323C_117940
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
168
|
BAPPP5444M
|
ANJALI PHOTO GHAR & ARTS NAYA BHOJPUR
|
BAPPP5444M_112598
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
169
|
BAVPM2362P
|
Hemant Mishra
|
BAVPM2362P_130115
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
170
|
BAVPS4601K
|
VIKAS KANKRIT UDYOG LATRIN SEPTIK TANK
|
BAVPS4601K_128183
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
171
|
BBHPK8538D
|
MUNESH KUMAR
|
ZPS1285436_111623
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
172
|
BCHPS5052C
|
sunil kumar singh
|
BCHPS5052C_118639
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
173
|
BFVPR2164H
|
ARUN KUMAR RAI KAITHAHARKHURD SIKHTI
|
BFVPR2164H_103548
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
174
|
BH48142037
|
KALAWATI DEVI
|
BH48142037
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
175
|
BH48142038
|
SAVITRI DEVI
|
BH48142038
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
176
|
BH48142039
|
FUL KUMARI DEVI
|
BH48142039
|
Indian Bank
|
IDIB000I541
|
|
|
Material
|
|
177
|
BH48142040
|
RENU DEVI
|
BH48142040
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
178
|
BH48142041
|
DIMPAL DEVI
|
BH48142041
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
179
|
BH48142330
|
BINOD KUMAR PATHAK
|
BH48142330
|
IDBI Bank
|
IBKL0001539
|
|
|
Admin
|
|
180
|
BH48142723
|
DIMPLE KUMARI
|
BH48142723
|
Bank of India
|
BKID0004605
|
|
|
Admin
|
|
181
|
BH48143838
|
LALLU BAITHA
|
BH48143838
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
182
|
BH48143839
|
AJAY KUMAR SINGH
|
BH48143839
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
183
|
BH48143840
|
MUKESH KUMAR
|
BH48143840
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
184
|
BH48143841
|
VIJAY KUMAR SINGH
|
BH48143841
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
185
|
BH48144750
|
Md Mumtaj Ali
|
BH48144750
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
186
|
BH48146603
|
MANJU DEVI
|
BH48146603
|
Indian Bank
|
IDIB000R549
|
|
|
Material
|
|
187
|
BH48146604
|
CHINTA DEVI
|
BH48146604
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
188
|
BH48146605
|
SUMAN DEVI
|
BH48146605
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
189
|
BH48146786
|
BINDIYA DEVI
|
BH48146786
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
190
|
BH48146787
|
CHANDRAWATI DEVI
|
BH48146787
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
191
|
BH48146788
|
GEETA DEVI
|
BH48146788
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
192
|
BIAPC0736N
|
CHANDAN KUMAR CHOUBEY
|
BIAPC0736N_132504
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
193
|
BIEPP6247Q
|
AMISH KUMAR PANDEY
|
FZV5899919_119267
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
194
|
BIFEP6247Q
|
AMITKUMAR PANDEY
|
WJJ1606409_106013
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
195
|
BIFPP6247Q
|
Amish KUmar Paney
|
BR/37/220/297183_108725
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
196
|
BIMPP4432Q
|
Ms LALA PRASAD
|
FDS1272236_85258
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
197
|
BJZPR1570D
|
jag narayan ray
|
HCM0984849_117082
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
198
|
BLEPK8365A
|
DHARMENDRA KUMAR
|
YQT0427997_105051
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
199
|
BMHPG3447B
|
SANTOSH KUMAR GUPTA
|
BMHPG3447B_131747
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
200
|
BMQPD7921Q
|
माँ भावानी आर्ट्स एव पेन्टर
|
HCM1118785_108624
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
201
|
BMVPG5351C
|
LAL BIHARI GUPTA
|
WJJ1202548_118821
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
202
|
BR-4420130022101
|
JAGDEV PRASAD, RAJPUR
|
BR-4420130022101_111624
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
203
|
BR-4420140029327
|
PRAMOD KUMAR SINGH
|
BR-4420140029327_102311
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
204
|
BR/221/153106
|
RAMESWAR MISHRA
|
BR/221/153106_126541
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
205
|
BR/3387/220/408005
|
HARINARAYAN SINGH, SAITHU, RAJPUR
|
BR/3387/220/408005_112421
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
206
|
BR/37/218/060151
|
UPENDRA THAKUR
|
BR/37/218/060151_105519
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
207
|
BR/37/218/060849
|
SHRI BHAGWAN THAKUR
|
BR/37/218/060849_105517
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
208
|
BR/37/218/096207
|
shiv muni yadav
|
BR/37/218/096207_107575
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
209
|
BR/37/218/141173
|
RAM JI YADAV
|
BR/37/218/141173_106887
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
210
|
BR/37/218/189115
|
SHASHI BHUSHAN CHAUDHARY
|
BR/37/218/189115_106614
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
211
|
BR/37/218/198212
|
LAXMAN PRASAD
|
BR/37/218/198212_104763
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
212
|
BR/37/218/276485
|
PRAKASH THAKUR (GANGAULI)
|
BR/37/218/276485_118038
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
213
|
BR/37/218/294505
|
SANTOSH KUMAR SINGH
|
BR/37/218/294505_103218
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
214
|
BR/37/218/309014
|
shiv nath rai (ekauna)
|
BR/37/218/309014_115098
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
215
|
BR/37/218/420250
|
TRILOKI SINGH
|
BR/37/218/420250_122550
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
216
|
BR/37/218/429156
|
HARENDRA KUNWAR (DUMRI)
|
BR/37/218/429156_125566
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
217
|
BR/37/218/429344
|
नन्द्जी आर्ट
|
BR/37/218/429344_108173
|
Indian Bank
|
IDIB000B104
|
Exempted and Approved
|
|
Material
|
|
218
|
BR/37/218/444147
|
कुमार पेन्टर एंड स्क्रीन प्रेस
|
BR/37/218/444147_118470
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
219
|
BR/37/218/618362
|
UPENDRA PRASAD PAL
|
BR/37/218/618362_102310
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
220
|
BR/37/218/660036
|
RAM NIWAS PANDEY
|
BR/37/218/660036_116903
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
221
|
BR/37/218/690037
|
RAM KUMAR SINGH
|
BR/37/218/690037_117886
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
222
|
BR/37/218/699972
|
ANJANI KUMAR SINHA
|
BR/37/218/699972_99879
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
223
|
BR/37/218/717259
|
SAMBHU NATH PANDEY
|
BR/37/218/717259_99880
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
224
|
BR/37/218/720404
|
LAXMAN PASWAN
|
BR/37/218/720404_111482
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
225
|
BR/37/218/726033
|
RAM PRAYESH YADAV
|
BR/37/218/726033_115135
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
226
|
BR/37/218/828183
|
RAVINDRA TIWARY
|
BR/37/218/828183_94018
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
227
|
BR/37/218/894033
|
JAY RAM SINGH
|
BR/37/218/894033_96193
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
228
|
BR/37/219/060084
|
VIKASH KUMAR
|
BR/37/219/060084_102322
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
229
|
BR/37/219/207211
|
Kumar cement ajensi
|
BR/37/219/207211_87573
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
230
|
BR/37/219/258067
|
sri mali bag nursery
|
BR/37/219/258067_89375
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
231
|
BR/37/219/396365
|
सतेन्द्र सिह
|
BR/37/219/396365_88092
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
232
|
BR/37/219/480151
|
RAMESHWAR PRASAD
|
BR/37/219/480151_115428
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
233
|
BR/37/219/486075
|
MANOJ SINGH
|
BR/37/219/486075_112915
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
234
|
BR/37/219/492078
|
ANURAG PATHAK
|
BR/37/219/492078_115671
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
235
|
BR/37/219/522325
|
SHYAM PENTER (ITARHI)
|
BR/37/219/522325_95660
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
236
|
BR/37/219/615219
|
VEDPRAKASH MISHRA
|
BR/37/219/615219_110529
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
237
|
BR/37/219/615300
|
THAKUR DYAL YADAV
|
BR/37/219/615300_93568
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
238
|
BR/37/219/639002
|
KANHAIYA SINGH
|
BR/37/219/639002_113884
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
239
|
BR/37/219/654100
|
satendra singh
|
BR/37/219/654100_106690
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
240
|
BR/37/219/663187
|
HARERAM CHAUDHARY
|
BR/37/219/663187_125582
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
241
|
BR/37/219/684475
|
PRIYESH KUMAR, LOHANDI, KUKUDHA, BUXAR
|
BR/37/219/884475_114128
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
242
|
BR/37/219/70071
|
VISHWANMITRA MUNI CHOUBEY
|
BR/37/219/70071_118154
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
243
|
BR/37/219/750124
|
shatrudhan kamkar
|
BR/37/219/750124_103858
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
244
|
BR/37/219/759147
|
RAM NARAYAN SINGH
|
BR/37/219/759147_110697
|
Punjab National Bank
|
PUNB0113900
|
|
|
Material
|
|
245
|
BR/37/219/783134
|
RAUNAK ARTS
|
BR/37/219/783134_106493
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
246
|
BR/37/219/792080
|
RAJARAM SINGH
|
BR/37/219/792080_115364
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
247
|
BR/37/219369053
|
अमित कुमार राय
|
BR/37/219369053_85706
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
248
|
BR/37/220/006343
|
श्री भगवान सिह
|
BR/37/220/006343_105331
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
249
|
BR/37/220/033181
|
उपेन्द्र साह
|
BR/37/220/033181_99324
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
250
|
BR/37/220/045244
|
NAGENDRA INTERPRISES (SIKAROL) BUXAR
|
BR/37/220/045244_106515
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
251
|
BR/37/220/069313
|
NIJAMUDDIN KHAN
|
BR/37/220/069313_117401
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
252
|
BR/37/220/075309
|
इन्द्रदेव सिह
|
BR/37/220/075309_87801
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
253
|
BR/37/220/078086
|
SHREYA HARDWARE & PHOTOGRAPHY, ITARHI ROAD, BUXAR
|
BR/37/220/078086_126278
|
Bank of India
|
BKID0005788
|
|
|
Material
|
|
254
|
BR/37/220/123269
|
SANJAY RAI
|
BR/37/220/123269_116084
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
255
|
BR/37/220/132100
|
DIVYA ART & DIGITAL STUDIO
|
BR/37/220/132100_110623
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
256
|
BR/37/220/132176
|
नन्द्जी आर्ट
|
BR/37/220/132176_103229
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
257
|
BR/37/220/150125
|
VIJAYSHANKAR RAI
|
BR/37/220/150125_113925
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
258
|
BR/37/220/177433
|
VAJID ANSARI
|
BR/37/220/177433_119255
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
259
|
BR/37/220/183173
|
sadguru ett udhyog
|
BR/37/220/183173_117426
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
260
|
BR/37/220/240255
|
SANJAY KUMAR CHOUBE
|
BR/37/220/240255_101730
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
261
|
BR/37/220/261255
|
KAMALA RAM
|
BR/37/220/261255_101731
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
262
|
BR/37/220/264156
|
SUBHASH CHANDRA SHARMA
|
BR/37/220/264156_118435
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
263
|
BR/37/220/264263
|
RAMNARAYAN RAI
|
BR/37/220/264263_115709
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
264
|
BR/37/220/273490
|
SUNIL SINGH,(TACTAR)
|
BR/37/220/273490_112408
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
265
|
BR/37/220/288124
|
TRILOKI NATH RAI
|
BR/37/220/288124_106363
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
266
|
BR/37/220/291175
|
KAMESHWAR RAI
|
BR/37/220/291175_108977
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
267
|
BR/37/220/297232
|
VIJAY PRASAD GUPTA (TRACTOR)
|
BR/37/220/297232_126399
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
268
|
BR/37/220/303018
|
SIYA RAM RAY(TRACTOR )
|
BR/37/220/303018_127955
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
269
|
BR/37/220/306106
|
LAKSHMAN SINGH
|
BR/37/220/306106_111806
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
270
|
BR/37/220/30782
|
TEJNARAYAN SINGH
|
BR/37/220/30782_108938
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
271
|
BR/37/220/309/162
|
VIJENDRA RAI
|
BR/37/220/309/162_110631
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
272
|
BR/37/220/369004
|
KAMLESH SINGH, KHIRI
|
BR/37/220/369004_101690
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
273
|
BR/37/220/372241
|
SURENDAR CHAUBEY
|
BR/37/220/372241_110749
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
274
|
BR/37/220/402142
|
SHRI RAM INTERPRAISES,TIYRA BJAR (BUXAR)
|
BR/37/220/402142_114979
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
275
|
BR/37/220/411137
|
RAMSISH RAM, DEWADHIYAN, RAJPUR
|
BR/37/220/411137_112418
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
276
|
BR/37/220/420323
|
RAKESH KUMAR RAM, JAMAULI, RAJPUR
|
BR/37/220/420323_112420
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
277
|
BR/37/220/420363
|
SANJAY KUMAR RAM, JAMAULI, RAJPUR
|
BR/37/220/420363_112424
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
278
|
BR/37/220/423124
|
PARASNATH SINGH, JAMAULI, RAJPUR
|
BR/37/220/423124_112425
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
279
|
BR/37/220/444173
|
RAMANUJ SINGH, RAJPUR
|
BR/37/220/444173_116162
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
280
|
BR/37/220/447165
|
KAMALA SINGH, RAGHUNATHPUR, RAJPUR
|
BR/37/220/447165_126424
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
281
|
BR/37/220/471344
|
SATYENDRA NARAYAN SINGH, TIYARA, RAJPUR
|
BR/37/220/471344_114968
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
282
|
BR/37/220/477336
|
RADHESHYAM RAM, SAKHUANA, TIYARA
|
BR/37/220/477336_124488
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
283
|
BR/37/220/504247
|
PREM DIGITAL STUDIO, JYOTI BAZAR, BANNI
|
BR/37/220/504247_101826
|
Allahabad Bank
|
ALLA0211321
|
|
|
Material
|
|
284
|
BR/37/220/528224
|
KISAN BEEJ BHANDAR & PAINT STORE, JYOTI BAJAR
|
BR/37/220/528224_101938
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
285
|
BR/37/220/534091
|
SAMIULLAH HAMIR, BANNI
|
BR/37/220/534091_101940
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
286
|
BR/37/220/549358
|
HARENDRA KUAMR SINGH
|
BR/37/220/549358_109651
|
Allahabad Bank
|
ALLA0211321
|
|
|
Material
|
|
287
|
BR/37/220/579456
|
RAMJI ARTS, MAIN ROAD, DHANSOI
|
BR/37/220/579456_125060
|
Central Bank Of India
|
CBIN0284876
|
|
|
Material
|
|
288
|
BR/37/220/579477
|
DWARIKA PRASAD, DHANSOI, RAJPUR
|
BR/37/220/579477_110336
|
Central Bank Of India
|
CBIN0284876
|
Exempted and Approved
|
|
Material
|
|
289
|
BR/37/220/663191
|
VIDYAPATI SINGH, JIVPUR, MATUKIPUR
|
BR/37/220/663191_103617
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
290
|
BR/37/220/723233
|
RANVIJAY SINGH, SIKHTI
|
BR/37/220/723233_116165
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
291
|
BR/37/220/723305
|
HIRDYANAND SINGH SIKHTI
|
BR/37/220/723305_129851
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
292
|
BR/37/220/729150
|
MANOJ KUMAR RAI, KAITHARKHURD, SIKHTI
|
BR/37/220/729150_127736
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
293
|
BR/37/220/729261
|
JITENDRA KUMAR RAI, KAITHARKHURD, SIKHTI
|
BR/37/220/729261_127735
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
294
|
BR/37/220/845069
|
SHYAM LAL PRASAD,BAHUARA, TIYARA
|
BR/37/220/845069_110317
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
295
|
BR/37/220534101
|
GARIB NAWAJ AUTO ELECTRICAL BATTERY WORKS, BANNI
|
BR/37/220534101_101937
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
296
|
BR/37/221/153264
|
MOHAN DUBEY
|
BR/37/221/153264_95748
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
297
|
BR/37/221/162039
|
RADHA KRISHNA RAI
|
BR/37/221/162039_114551
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
298
|
BR/37/221/186140
|
MANOJ KUMAR OJHA
|
BR/37/22/186140_116326
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
299
|
BR/37/221/210154
|
Jitan Singh
|
BR/37/221/210154_110889
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
300
|
BR/37/221/225050
|
MUNNA SINGH
|
BR/37/221/225050_118400
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
301
|
BR/37/221/291018
|
SHIVJI CHAUODHARAY
|
BR/37/221/291018_108940
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
302
|
BR/37/221/360131
|
SURESH PRASAD SINGH
|
BR/37/221/360131_102730
|
Bank of India
|
BKID0004609
|
|
|
Material
|
|
303
|
BR/37/221/375213
|
RAMA SHANKAR SINGH
|
BR/37/221/375213_115941
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
304
|
BR/37/221/411087
|
GANESH YADAV
|
BR/37/221/411087_117911
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
305
|
BR/37/221/429012
|
M/S TRINETRA INTT BHATTA UDYOG
|
BR/37/221/429012_102198
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
306
|
BR/37/221/477022
|
SHREE VISWAKARMA INJINIARING AND WORKSOP
|
BR/37/221/477022_109002
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
307
|
BR/37/221/489286
|
SRI LAXMI MACHINERY STORE, DHANSOI
|
BR/37/221/489286_122770
|
Central Bank Of India
|
CBIN0284876
|
|
|
Material
|
|
308
|
BR/37/221/516256
|
ASEEN KHA (SIROUL LAKH)
|
BR/37/221/516256_102307
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
309
|
BR/37/221/519377
|
RAMASHAKAR MAHATO (BELAON BUXAR)
|
BR/37/221/519377_107654
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
310
|
BR/37/221/615174
|
UPENDRA SAH (RUPSAGAR) BUXAR
|
BR/37/221/615174_121505
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
311
|
BR/37/221/681028
|
HARINARAYAN SINGH (BARAON) BUXAR
|
BR/37/221/681028_114417
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
312
|
BR/37/221/705162
|
ISHWAR CHAND PATHAK
|
BR/37/221/705162_129521
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
313
|
BR/37/221/852034
|
MADAN CHAUBE (KATALPUR, PARMANPUR)
|
BR/37/221/852034_113029
|
United Bank Of India
|
UTBI0KRSJ88
|
|
|
Material
|
|
314
|
BR/37/221/852038
|
JAYPRAKSH CHAUBE
|
BR/37/221/852038_95353
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
315
|
BR/37/2215/16027
|
SRI RANG JI DUBEY (SIKAROUL)
|
BR/37/2215/16027_100240
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
316
|
BR/37/222/111349
|
SHAMSHER BAHADUR SINGH
|
BR/37/222/111349_102219
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
317
|
BR/37/222/189072
|
RAMESH CHAUDHARY
|
BR/37/222/189072_112857
|
Punjab National Bank
|
PUNB0648300
|
|
|
Material
|
|
318
|
BR/37219/759147
|
MR R.N SINGH
|
BR/37219/759147_115479
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
|
319
|
BR/37222/20903170
|
SANJAY SINGH
|
BR/37222/20903170_86822
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
320
|
BR/38/229/138018
|
UPENDRA PRASAD RAI, MOHANPUR, KAIMUR
|
BR/38/229/138018_126367
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
321
|
BR03GA4072
|
ALOK KUMAR RAMPUR CHAUSA
|
BR03GA4072_129249
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
322
|
BR09D0000077
|
स्टूडेंट्स केयर कैफे डिजिटल स्टूडियो & आर्ट्स
|
AWUPK2719G_107011
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
323
|
BR37/18/930175
|
SHYAM BIHARI YADAV
|
BR37/18/930175_94005
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
324
|
BR37/218/501397
|
KANHAIYA SHARMA ( SHARMA ENGINEERING)
|
BR37/218/501397_95788
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
325
|
BR37218198212
|
LAXMAN PRASAD
|
BR37218198212_95232
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
326
|
BR37218717318
|
UMASHANKAR YADAV
|
BR37218717318_89374
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
327
|
BR37219522325
|
SHYAM ART
|
BR37219522325_95079
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
328
|
BR37219522326
|
J B B BRICKS
|
BR37219522326_95080
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
329
|
BR37219522329
|
SHRI BALA JI TRADERS
|
BR37219522329_95081
|
Syndicate Bank
|
SYNB0007494
|
|
|
Material
|
|
330
|
BR37219696328
|
MUNNA PRASAD
|
BR37219696328_129141
|
Punjab National Bank
|
PUNB0237000
|
|
|
Material
|
|
331
|
BR37220288163
|
RAMASHANKAR CHAUDHARY (RAMPUR)
|
BR3722028163_106475
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
332
|
BR37220288164
|
PAPPU CHAUDHARY (RAMPUR)
|
BR37220288164_106474
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
333
|
BR44G096625
|
UPENDRA SINGH
|
BR44G096625_128467
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
334
|
BRDPK9109F
|
RAVI RANJAN KUMAR
|
BRDPK9109F_115270
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
335
|
BRHPG6498R
|
Mr. DHARMENDRA GUPTA
|
BRHPG6498R_131822
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
336
|
BTIPP7133F
|
SAMEER PANDEY
|
BTIPP7133F_144313
|
Canara Bank
|
CNRB0001967
|
|
|
Admin
|
|
337
|
BTXPR7908A
|
AMLA RAM
|
WJJ0183822_87596
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
338
|
BTZPP7450C
|
BHOLA PRASAD
|
BTZPP7450C_142332
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
339
|
BUJPK6033K
|
SANTOSH KUMAR CHAUSA
|
YQT0183020_116377
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
340
|
BULPP2881C
|
VIKASH KUMAR PATEL
|
WJJ0145482_115861
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
341
|
BVZPR2896C
|
NIRAJ KUMAR RAI
|
FZV6201008_91244
|
Punjab National Bank
|
PUNB0878400
|
|
|
Material
|
|
342
|
CAXPK7274D
|
VIKASH ARTS AND PHOTO CENTRE
|
WJJ0514703_103100
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
343
|
CAXPK9799M
|
MD KAISH KHAN
|
IDW1548312_115273
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
344
|
CBZPA1468E
|
SHARUKH ALAM ANSARI (KESHOPUR)
|
CBZPA1468E_125570
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
345
|
CCNPD9542D
|
SANYOGIYA DEVI
|
FZV6116826_122767
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
346
|
CDXPM6361C
|
NEW MALI BAG NURSURY
|
CDXPM6361C_99150
|
AXIS BANK
|
UTIB0001816
|
Exempted and Approved
|
|
Material
|
|
347
|
CECPD3232H
|
HARI SHANKAR DUBEY
|
CECPD3232H_126395
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
348
|
CFDPS9061P
|
SUSHIL SINGH
|
CFDPS9061P_125345
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
349
|
CGSPS8853D
|
ram ji singh
|
CGSPS8853D_110504
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
350
|
CICPK1606C
|
रवि स्टूडियो एंड आर्ट्स
|
CICPK1606C_122486
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
351
|
CJFPK4726B
|
RAJU KUMAR
|
CJFPK4726B_111307
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
352
|
CJVCS6717A
|
LAL BABU SINGH
|
CJVCS6717A_126152
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
353
|
CJXPP2601N
|
RIJWANA PARWEEN CENTRE
|
HCM6244453_115134
|
State Bank of India
|
SBIN0003616
|
|
|
Material
|
|
354
|
COEPK5238J
|
RAJ KUMAR
|
COEPK5238J_129845
|
Punjab National Bank
|
PUNB0878400
|
|
|
Material
|
|
355
|
COHPM5107B
|
RANJIT MALI
|
COHPM5107B_102277
|
|
|
|
|
Material
|
|
356
|
CPVPS6769E
|
ASHOK KUMAR SINGH
|
CPVPS6769E_102600
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
357
|
CQUPP8210P
|
शंकर ईट
|
CQUPP8210P_118483
|
Punjab National Bank
|
PUNB0693500
|
Exempted and Approved
|
|
Material
|
|
358
|
CTCPK1778A
|
RITESH KUMAR
|
CTCPK1778A_119371
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
359
|
CTEPP1494G
|
BALISHANKAR PANDEY
|
CTEPP1494G_119215
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
360
|
CTZPS5313Q
|
CHIT NARAYAN SINGH
|
CTZPS5313Q_117889
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
361
|
CXDPK2654N
|
DHANU KUMAR
|
FZV1653633_89843
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
362
|
CZBPS0376M
|
NISHANT KUMAR SINGH, SIKATHI, RAJPUR
|
CZBPS0376M_128664
|
Allahabad Bank
|
ALLA0211620
|
Exempted and Approved
|
|
Material
|
|
363
|
CZEPP8865P
|
RAVI KANT PATHAK
|
IDWO158519_95318
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
364
|
DAZPS0349A
|
AJAY KUMAR SINGH DAWANPURA
|
HCM6271480_93131
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
365
|
DCAPS8524N
|
HIRDAYA NARAYAN SINGH
|
HCM4769295_100548
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
366
|
DCWPP5277H
|
RAGHWENDRA PRATAP PANDEY
|
IDW0526069_105997
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
367
|
DDEPK6358D
|
CHATTU SINGH
|
DDEPK6358D_131139
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
368
|
DDGPS8926H
|
BABLOO SINGH
|
BR/37/219/646300_110469
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
369
|
DFW0651877
|
JALALUDIN
|
DFW0651877_96196
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
370
|
DFW4561440
|
ANIL KUMAR TIWARI
|
DFW4561440_88855
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
371
|
DFW5016811
|
KESHAV ENGENEARING WORKS
|
DFW5016811_105144
|
Canara Bank
|
CNRB0001748
|
|
|
Material
|
|
372
|
DFWO651877
|
JALALUDIN
|
DFWO651877_101676
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
373
|
DFZPS2788C
|
SHEO PARSAN SINGH
|
FZV5809975_109744
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
374
|
DHAPK7268A
|
SUDHIR KUMAR
|
DHAPK7268A_143325
|
Canara Bank
|
CNRB0008533
|
|
|
Admin
|
|
375
|
DPZPP5406Q
|
PANDEY ENTERPRISES
|
BR/37/221/825058_123567
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
376
|
DRQPS6260G
|
PRIYANSHU PRINTING PRESS (NAI BAZAR) BUXAR
|
WJJ0166918_117747
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
377
|
DRVPS3785M
|
SINGH BILIDING METRIEAL
|
DRVPS3785M_128004
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
378
|
DSFPS7179C
|
VIMLESH KUMAR SINGH
|
FDS4943999_112830
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
379
|
DSMPS0388Q
|
UPENDRA KUMAR SINGH (SAHIYAR) BUXAR
|
DSMPS0388Q_106813
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
380
|
DSXPM8720H
|
MADAN MOHAN
|
DSXPM8720H_132487
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
381
|
DSYPK1126A
|
NITA KUMARI
|
WJJ1714393_116287
|
Punjab National Bank
|
PUNB0269200
|
Exempted and Approved
|
|
Material
|
|
382
|
DVHPS5161M
|
SHARMA FARNITUR AND INJINEERING WORK SHOP
|
DVHPS5161M_129552
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
383
|
DXDPP6985G
|
CHANDRAKANT PATHAK
|
FDS1342005_112024
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
384
|
DXQPS2595G
|
ANKIT ENGINEERING WORKS
|
BR/37/221/195024_105750
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
385
|
DYAPS0957R
|
SANJAY KUMAR SINGH
|
DYAPS0957R_118153
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
386
|
DZEPS9258C
|
JAY PRAKASH SINGH
|
FZV/4508933_105146
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
387
|
DZMPS5473P
|
M/R NANDLAL SINGH
|
DZMPS5473P_127803
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
388
|
EBTPK5746R
|
MR. ARBIND KUMAR
|
EBTPK5746R_131569
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
389
|
EFRPD6794C
|
PUSHPA DEVI (NAWANAGAR) BUXAR
|
FDS6494041_128184
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
390
|
EJZPR8278H
|
GAURI ARTS
|
XZV5829346_128118
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
391
|
EUIPK2713L
|
RANJAN ARTS AND PAINTING
|
EUIPK2713L_132819
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
392
|
EUUPP7622B
|
SUDEEP ARTS
|
BR/37/222/054022_101707
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
393
|
F2V4508636
|
NANDLAL CHOUDHARI
|
F2V4508636_95751
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
394
|
FDA6493852
|
PENTER RINTU ARTS NAVANAGAR
|
FDA6493852_94117
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
395
|
FDA6498325
|
GRADUATE FOTO STATE AND STUDIO (BUXAR)
|
FDA6498325_95398
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
396
|
FDF1240316
|
SUNIL KUMAR CHAUBEY
|
FDF1240316_95360
|
United Bank Of India
|
UTBI0KRSJ88
|
|
|
Material
|
|
397
|
FDF6360473
|
ASHOK ARTS (PARAMANPUR)
|
FDF6360473_95784
|
United Bank Of India
|
UTBI0KRSJ88
|
|
|
Material
|
|
398
|
FDS 6270128
|
MR. SANJAY PRASAD
|
FDS 6270128_102794
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
399
|
FDS1132703
|
SHIVA ARTS NAWANAGAR
|
FDS1132703_86871
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
400
|
FDS1132704
|
SHIVA ARTS
|
HCM4665337_103620
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
401
|
FDS1147214
|
RAMCHELA SINGH (BABUGANJ ENG.)
|
FDS1147214_102691
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
402
|
FDS1148923
|
ARABIND KUMAR PATHAK
|
FDS1148923_129520
|
|
|
|
|
Material
|
|
403
|
FDS1149657
|
MOSAFIR SINGH
|
FDS1149657_101983
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
404
|
FDS1190834
|
JITENDRA KUMAR (NAWANAGAR)
|
FDS1190834_102692
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
405
|
FDS1205780
|
CHAUDHARI DHIRAJ KUMAR SINGH (SONBRASHA)
|
FDS1205780_118622
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
406
|
FDS1213578
|
NAND KISHORE CHOUDHARY
|
FDS1213578_101672
|
UCO Bank
|
UCBA0002353
|
Exempted and Approved
|
|
Material
|
|
407
|
FDS1228295
|
VIJAY SHANKAR PRADHAN
|
FDS1228295_105247
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
408
|
FDS1240316
|
SUNIL KUMAR CHAUBE (PARMANPUR, BUXAR)
|
FDS1240316_111122
|
United Bank Of India
|
UTBI0KRSJ88
|
|
|
Material
|
|
409
|
FDS1240811
|
RAKESH KUMAR SINGH
|
FDS1240811_104721
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
410
|
FDS1241975
|
RAVINDRA SINGH (HAROJA) NAWANAGAR
|
FDS1241975_110654
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
411
|
FDS1306034
|
MUKESH RANJAN SINGH
|
FDS1306034_116109
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
412
|
FDS1317477
|
VAKEEL RAM
|
FDS1317477_113024
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
413
|
FDS1341221
|
MANOJ KUMAR
|
FDS1341221_110603
|
UCO Bank
|
UCBA0002132
|
|
|
Material
|
|
414
|
FDS1341957
|
RAM NARAYAN DUSADH
|
FDS1341957_109059
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
415
|
FDS2039790
|
Prahalad sonar
|
FDS2039790_112388
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
416
|
FDS4737359
|
MUKHTAR ALAM
|
FDS4737359_92175
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
417
|
FDS4737367
|
NAGESHWAR SAH
|
FDS4737367_114784
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
418
|
FDS4806162
|
KANHAIYA SINGH
|
FDS4806162_110496
|
Punjab National Bank
|
PUNB0270300
|
Exempted and Approved
|
|
Material
|
|
419
|
FDS4883187
|
MD SALIM (BASUDEVA) BUXAR
|
FDS4883187_116309
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
420
|
FDS4938809
|
MUNNA YADAV
|
FDS4938809_119229
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
421
|
FDS4940904
|
Arya Digital Studeo Video Photography
|
FDS4940904_92104
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
422
|
FDS6275762
|
RAVIRANJAN KUMAR BUILDING MATERIAL
|
FDS6275762_94028
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
423
|
FDS6278667
|
OM PRAKASH SINGH (ATHAR) BUXAR
|
FDS6278667_117340
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
424
|
FDS6288583
|
RAJIV KUMAR (SONBRASHA) BUXAR
|
FDS6288583_108627
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
425
|
FDS6323794
|
PREMA SHANKAR TRIPATHI
|
FDS6323794_125407
|
Bank of India
|
BKID0004612
|
|
|
Material
|
|
426
|
FDS6457063
|
KRISHNA KUMAR SINGH
|
FDS6457063_110773
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
427
|
FDS6470819
|
SUNIL KUMAR
|
FDS6470819_119227
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
428
|
FDS6539837
|
SUNIL PENTER
|
FDS6539837_117071
|
Bank of India
|
BKID0004612
|
|
|
Material
|
|
429
|
FDS6541213
|
NANDJI PRASAD CHAUDHARI
|
FDS6541213_101684
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
430
|
FDS6543979
|
JAY SHYAM CHAURASIYA (KOPWAN) BUXAR
|
FDS6543979_126420
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
431
|
FDS6564439
|
MANOJ KUMAR
|
FDS6564439_108670
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
432
|
FDYPD8292K
|
LALPARI DEVI
|
WZZ0247684_121331
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
433
|
FEGPS9879C
|
RAJIV KUMAR SINGH
|
FEGPS9879C_129966
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
434
|
FGKPS3482M
|
NANDKISHOR SINGH
|
ZPS1430024_115607
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
435
|
FJTPK6488P
|
ANIKET ART AND PHOTO
|
FZV5893706_106508
|
Punjab National Bank
|
PUNB0140300
|
|
|
Material
|
|
436
|
FKGPS5274H
|
ANAND PRAKASH SINGH
|
FKGPS5274H_114431
|
Canara Bank
|
CNRB0008533
|
|
|
Material
|
|
437
|
FLNPS3066K
|
AWADH VIHARI SINGH
|
ZPS0144709_127737
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
438
|
FMGPK3105R
|
DEEPAK ART AND DIGITAL STUDIO KESATH
|
YQT0000507_112209
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
439
|
FMRPS9136R
|
RAJESH SINGH
|
FMRPS9136R_115616
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
440
|
FNQPS2139G
|
RAVI KANT SINGH
|
FZV4394482_111811
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
441
|
FRDPK9611Q
|
SHASHI KUMAR
|
702474213855_117867
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
442
|
FRUPS4486L
|
BHARAT KUMAR SINGH
|
FRUPS4486L_107086
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
443
|
FS045897L58
|
HINDUSTAN MANUFACTURE WORKS MALIYABAG
|
FS045897L58_94974
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
444
|
FTYPK3610Q
|
RAKESH KUMAR
|
ZPS1253574_128115
|
Bank of India
|
BKID0005788
|
|
|
Material
|
|
445
|
FXXPS3607G
|
PRAMATMA SINGH
|
FXXPS3607G_116052
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
446
|
FYWPS4864R
|
SHIVA ARTS (NAWANAGAR BUXAR)
|
FYWPS4864R_109485
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
447
|
FZV/1650001
|
बलिराम राजभर
|
FZV/1650001_105149
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
448
|
FZV0846972
|
JANARDAN KUMHAR
|
FZV0846972_102032
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
449
|
FZV0848622
|
VIGAN KUMHAR
|
FZV0848622_102031
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
450
|
FZV0857292
|
Md. mustafa, tractor
|
FZV0857292_128616
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
451
|
FZV0864561
|
Sanyogiya devi
|
FZV0864561_116835
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
452
|
FZV0873208
|
MR PRADEEP KUMAR SINGH
|
FZV0873208_117159
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
453
|
FZV0877068
|
विक्की इन्जीनियरिंग वर्क शॅाप
|
FZV0877068_101949
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
454
|
FZV0877480
|
rahul siment store
|
FZV0877480_117493
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
455
|
FZV0880674
|
SANTOSH SINGH YADAV(TRACTOR)
|
FZV0880674_117419
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
456
|
FZV0888263
|
RAM GOVIND SINGH,(TACTORS)
|
FZV0888263_115406
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
457
|
FZV0890053
|
Hriday Narayan Sngh
|
FZV0890053_114977
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
458
|
FZV0896605
|
Kashi nath singh
|
FZV0896605_89844
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
459
|
FZV0902015
|
YOGENDRA KUMAR RAY, SARENJA
|
FZV0902015_111627
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
460
|
FZV0902155
|
RAVINDRA KUMAR RAY, SARENJA
|
FZV0902155_111626
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
461
|
FZV0905554
|
RAVINDRA PRASAD
|
FZV0905554_102033
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
462
|
FZV0930990
|
UMA SHANKAR CHAUDHARY
|
FZV0930990_105546
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
463
|
FZV0933754
|
MANOJ KUMAR RAI (TACTARS)
|
FZV0933754_112376
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
464
|
FZV0934265
|
RAJNISH KUMAR RAI
|
FZV0934265_118820
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
465
|
FZV0939603
|
SIYA RAM RAJBHAR (RAMPUR)
|
FZV0939603_106511
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
466
|
FZV0940221
|
MANKASHAR RAI
|
FZV0940221_118180
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
467
|
FZV0947317
|
RAJANI KANT CHAUBEY
|
FZV0947317_110748
|
Punjab National Bank
|
PUNB0300500
|
Exempted and Approved
|
|
Material
|
|
468
|
FZV0962225
|
rajnath singh
|
FZV0962225_99466
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
469
|
FZV0963454
|
सत्यम साइबर कैफे
|
FZV0963454_90225
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
470
|
FZV0963991
|
MANISH SINGH
|
FZV0963991_102348
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
471
|
FZV0976837
|
KHUTI YADAV
|
FZV0976837_118550
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
472
|
FZV0996124
|
BAJRANGI RAM, JAMAULI, RAJPUR
|
FZV0996124_112422
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
473
|
FZV0997171
|
KASHI SINGH, JAMAULI, RAJPUR
|
FZV0997171_112423
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
474
|
FZV1006089
|
MRITUNJAY SINGH, TIYARA, RAJPUR
|
FZV1006089_114967
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
475
|
FZV1021047
|
श्रीकृष्ण इण्टरप्राईजज
|
FZV1021047_115370
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
476
|
FZV1035542
|
HARIDWAR PRASAD, SISAUNDHA, RAJPUR
|
FZV1035542_110335
|
Central Bank Of India
|
CBIN0284876
|
Exempted and Approved
|
|
Material
|
|
477
|
FZV1036441
|
SANJAY KUMAR SHAH, DHANSOI
|
FZV1036441_119049
|
Central Bank Of India
|
CBIN0284876
|
|
|
Material
|
|
478
|
FZV1047752
|
AKSHAY KUMAR RAY, KAITHAHAR KHURD, SIKHTI
|
FZV1047752_103549
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
479
|
FZV1059278
|
ASHOK KUMAR SINGH, KAILAKH, DHANSOI
|
FZV1059278_119117
|
Central Bank Of India
|
CBIN0284876
|
|
|
Material
|
|
480
|
FZV1089515
|
SANJAY KUMAR SINGH SIKHTI
|
FZV1089515_129850
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
481
|
FZV1089861
|
SUNIL KUMAR SINGH, SIKHTI
|
FZV1089861_116166
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
482
|
FZV1152313
|
राय सिमेन्ट स्टोर
|
FZV1152313_87557
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
483
|
FZV1300441
|
RAGHWENDRA PRATAP PANDEY, KAJARIAN, NAGPUR
|
FZV1300441_110316
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
484
|
FZV1308915
|
NAYA SAHELI STUDYIO - TIYARA
|
FZV1308915_104959
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
485
|
FZV1313501
|
roshan pentar
|
FZV1313501_107646
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
486
|
FZV1319441
|
MITHILESH KUMAR, KHANPUR, HARPUR
|
FZV1319441_126370
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
487
|
FZV1328145
|
SAROJ KUMAR TIWARI, TAJPUR, BANNI
|
FZV1328145_107628
|
Allahabad Bank
|
ALLA0211321
|
|
|
Material
|
|
488
|
FZV1590199
|
ASHOK GOUD
|
FZV1590199_102034
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
489
|
FZV1626076
|
SANJAY KUMAR SINGH, PURAINIKALA, RAJPUR
|
FZV1626076_121207
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
490
|
FZV1626274
|
KAUSHLENDRA KUMAR SINGH, RAJPUR
|
FZV1626274_116392
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
491
|
FZV1627769
|
SURENDRA KUMAR SINGH, RAJPUR
|
FZV1627769_116163
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
492
|
FZV1639251
|
DASARATH KUMAR SINGH, KAKARIYA, KHARAHANA, RAJPUR
|
FZV1639251_126279
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
493
|
FZV1648963
|
SATISH KUMAR (CHAOSA)
|
FZV1648963_105706
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
494
|
FZV1650647
|
BRINDRA KUMAR
|
FZV1650647_116288
|
Central Bank Of India
|
CBIN0281400
|
Exempted and Approved
|
|
Material
|
|
495
|
FZV1658442
|
PRAKASH SINGH
|
FZV1658442_115862
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
496
|
FZV2191310
|
SHATRUGHNA SHARMA
|
FZV2191310_108629
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
497
|
FZV2192045
|
जय शिव चापाकल स्टोर (मुन्नी लाल चौधरी )
|
FZV2192045_99323
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
498
|
FZV2195923
|
SUNIL KUMAR SINGH
|
FZV2195923_106488
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
499
|
FZV2201515
|
RAKESH KUMAR SINGH,(TACTOR)
|
FZV2201515_115817
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
500
|
FZV4317053
|
ASHOK SINGH
|
FZV4317053_108952
|
Punjab National Bank
|
PUNB0300500
|
Exempted and Approved
|
|
Material
|
|
501
|
FZV4400000
|
RISHIKANT SINGH
|
FZV4400000_124608
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
502
|
FZV4400055
|
RAGHUNATH CHAUDHARI
|
FZV4400055_125429
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
503
|
FZV4414116
|
SUSHIL KUMAR
|
FZV4414116_90905
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
504
|
FZV4418018
|
MITHILESH KUMAR SINGH GOVARDHANPUR MATUKIPUR
|
FZV4418018_128886
|
Allahabad Bank
|
ALLA0211321
|
|
|
Material
|
|
505
|
FZV4423513
|
RAMASHISH SINGH, DHANSOI
|
FZV4423513_119116
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
506
|
FZV4447629
|
SHASHIKANT SINGH
|
FZV4447629_110632
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
507
|
FZV4499244
|
SAHELI COMPUTERISED STUDIO, MAIN ROAD RAJPUR
|
FZV4499244_99916
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
508
|
FZV4506507
|
Govind choudhary
|
FZV4506507_116836
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
509
|
FZV4523577
|
सार्थक ईट उद्योग , तियरा
|
FZV4523577_116002
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
510
|
FZV4536157
|
UDAY NARAYAN SHAH, NAGPUR
|
FZV4536157_103716
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
511
|
FZV4537635
|
Harendra kumar singh
|
FZV4537635_110430
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
512
|
FZV4628087
|
MAA SHARDE ENGINEERING WORKS BHALUHA BAZAR RAJPUR
|
FZV4628087_90774
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
513
|
FZV4639415
|
munni singh (tractor)
|
FZV4639415_117497
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
514
|
FZV4690152
|
MEER ISARAFIL, BANNI
|
FZV4690152_101939
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
515
|
FZV4690277
|
MEER SULTAN, BANNI, BANNI
|
FZV4690277_112492
|
Allahabad Bank
|
ALLA0211321
|
|
|
Material
|
|
516
|
FZV4737300
|
GUDADU RAJBHAR (RAMPUR)
|
FZV4737300_106471
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
517
|
FZV4738167
|
KAJAL STUDIO AND PHOTOGRAPHY RAMPUR
|
FZV4738167_106472
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
518
|
FZV4741278
|
KANHAIYA SINGH
|
FZV4741278_102721
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
519
|
FZV5801253
|
VIKESH KUMAR
|
FZV5801253_127823
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
520
|
FZV5807177
|
SINOD RAM
|
FZV5807177_117394
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
521
|
FZV5892872
|
OM PRAKASH CHAUDHARI (RAMPUR)
|
FZV5892872_106505
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
522
|
FZV5893094
|
SHIV MUNI CHAUDHARI (RAMPUR)
|
FZV5893094_106506
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
523
|
FZV5898556
|
KANCHAN ART GAIIERY
|
FZV5898556_118367
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
524
|
FZV5902168
|
RAKESH KUMAR SINGH
|
FZV5902168_116991
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
525
|
FZV5903794
|
PRAMOD KUMAR SINGH
|
FZV5903794_108726
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
526
|
FZV5909734
|
DURGA INTERPRISHESH CHAUSA
|
FZV5909734_116351
|
|
|
|
|
Material
|
|
527
|
FZV5915616
|
Ashok kumar
|
FZV5915616_89845
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
528
|
FZV5917133
|
UMESH RAI TRACTOR
|
FZV5917133_118111
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
529
|
FZV5927770
|
chandan itta bhattha
|
FZV5927770_116690
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
530
|
FZV5938840
|
SANTOSH SINGH KAKARIYA KHARAHANA
|
FZV5938840_129248
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
531
|
FZV6017719
|
THAKUR PRATAP SINGH, RAJPUR
|
FZV6017719_117225
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
532
|
FZV6019442
|
MAA GAYATRI HARDWARE, MAIN ROAD RAJPUR
|
FZV6019442_125532
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
533
|
FZV6020143
|
AMIT KUMAR SINGH, PURAINIKALA, RAJPUR
|
FZV6020143_117220
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
534
|
FZV6029672
|
KALIKA PRASAD
|
FZV6029672_95498
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
535
|
FZV6036321
|
Rhishikesh kumar
|
FZV6036321_89846
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
536
|
FZV6190730
|
SANTOSH KUMAR RAJPUR
|
FZV6190730_129116
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
537
|
FZV6192934
|
PAPPU MACHINERY STORE, JYOTI BAJAR, BANNI
|
FZV6192934_115887
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
538
|
FZV6193163
|
SATISH KUMAR TIWARI, TAJPUR, BANNI
|
FZV6193163_107629
|
Allahabad Bank
|
ALLA0211321
|
|
|
Material
|
|
539
|
GGQ1936293
|
KANHAIYA SINGH, DINARA
|
GGQ1936293_119232
|
Allahabad Bank
|
ALLA0212326
|
|
|
Material
|
|
540
|
GJAPS1056R
|
BHOLA ART
|
GJAPS1056R_114083
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
541
|
GJAPS1070P
|
RAM AWTAR SINGH, RAJPUR
|
BR/37/220/444163_121208
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
542
|
GTSPS0149P
|
UMA SHANKAR SINGH
|
GTSPS0149P_132669
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
543
|
GXOPS8296B
|
ANUP KUMAR SINGH
|
GXOPS8296B_127728
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
544
|
GZTPS4800Q
|
MANOJ KUMAR SINGH
|
FXV9801089_87576
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
545
|
HAPPS5518K
|
SHRI BHAGWAN SINGH BABUGANJ
|
HAPPS5518K_132013
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
546
|
HCM0956185
|
VIRENDRA CHAUDHARY
|
HCM09566185_106600
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
547
|
HCM0970038
|
SANTOSH KUMAR SINGH
|
HCM0970038_102843
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
548
|
HCM0971739
|
RAJ STUDIO , DULLAHPUR
|
HCM0971739_104678
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
549
|
HCM0984401
|
santosh chaudhari
|
HCM0984401_114644
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
550
|
HCM0998724
|
RAJENDRA THAKUR
|
HCM0998724_100927
|
Madhya Bihar Gramin Bank
|
PUNBOMBG06
|
|
|
Material
|
|
551
|
HCM1014190
|
RAM SINGASHAN RAY
|
HCM1014190_100008
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
552
|
HCM1015643
|
MD. KASHIM
|
HCM1015643_100306
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
553
|
HCM1026210
|
SHAILESH KUMAR RAY
|
HCM1026210_124394
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
554
|
HCM1046960
|
ARUN KUMAR YADAV
|
HCM1046960_106910
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
555
|
HCM1069509
|
SURESH PATHAK
|
HCM1069509_106418
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
556
|
HCM1069624
|
MA VINDHESHWARI BUILDING MATERIAL PRO- NKP
|
HCM1069624_128678
|
UCO Bank
|
UCBA0002132
|
|
|
Material
|
|
557
|
HCM1070945
|
VINOD YADAV
|
HCM1070945_103412
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
558
|
HCM1116169
|
SHIVMUNI MAHATO
|
HCM1116169_121834
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
559
|
HCM1123587
|
UMA SHANKAR YADAV
|
HCM1123587_118875
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
560
|
HCM1142959
|
SANJAY SINGH
|
HCM1142959_116916
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
561
|
HCM1193069
|
RAKESH CHAUBEY
|
HCM1193069_104033
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
562
|
HCM1241413
|
MR. SURENDRA SINGH
|
HCM1241413_103758
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
563
|
HCM1405182
|
SRIKANT TIWARI
|
HCM1405182_100910
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
564
|
HCM1407030
|
MUDU LAL SHARMA
|
HCM1407030_103553
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
565
|
HCM1420082
|
सुरेन्द्र सिन्ह्
|
HCM1420082_99680
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
566
|
HCM1563428
|
sanjay kumar singh
|
HCM1563428_100549
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
567
|
HCM1854835
|
कमल किशोर यादव हार्डवेयर एण्ड पेंटर्स विडियो फोट
|
HCM1854835_101745
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
568
|
HCM1857713
|
RAMESHWAR PASWAN (MAJHWARI)
|
HCM1857713_118488
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
569
|
HCM2156115
|
GANESH THAKUR (GANGAULI)
|
HCM2156115_121730
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
570
|
HCM2164168
|
PARMATMA NAND YADAV
|
HCM2164168_118874
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
571
|
HCM4565776
|
SADANAND TIWARI
|
HCM4565776_90971
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
572
|
HCM4602397
|
SANTOSH KUMAR SINGH
|
HCM4602397_90365
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
573
|
HCM4707063
|
LALU YADAV
|
HCM4707063_117972
|
Bank of India
|
BKID0004609
|
|
|
Material
|
|
574
|
HCM4710091
|
VIVEKANANDA RAY
|
HCM4710091_102509
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
575
|
HCM4768339
|
LILAWATI DEVI
|
HCM4768339_100546
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
576
|
HCM5252184
|
INDRASAN DUBAY
|
HCM5252184_102507
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
577
|
HCM6057913
|
SUDHIR KUMAR RAI
|
HCM6057913_102561
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
578
|
HCM6074868
|
vimla devi
|
HCM6074868_100552
|
Punjab National Bank
|
PUNB0648100
|
|
|
Material
|
|
579
|
HCM6074876
|
lalita devi
|
HCM6074876_100551
|
Punjab National Bank
|
PUNB0648100
|
|
|
Material
|
|
580
|
HCM6175681
|
RAJENDRA SINGH
|
HCM6175681_114481
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
581
|
HCM6179725
|
TEGA YADAV
|
HCM6179725_118271
|
Punjab National Bank
|
PUNB0648100
|
|
|
Material
|
|
582
|
HCM6193742
|
SURAJ BALI YADAV
|
HCM6193742_100545
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
583
|
HCM6195796
|
RAHUL KUMAR SINGH
|
HCM6195796_117974
|
Bank of India
|
BKID0004609
|
|
|
Material
|
|
584
|
HCM6216311
|
NANDLAL CHAUDHARY
|
HCM6216311_109126
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
585
|
HCM6217384
|
RAJ KUMAR YADAV
|
HCM6217384_115885
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
586
|
HCM6246532
|
NAGENDRA SINGH
|
HCM6246532_126074
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
587
|
HCM6457477
|
SANTOSH KUMAR GUPTA
|
HCM6457477_121835
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
588
|
HCM6496599
|
गणपति इनटरप्राइजेज्
|
HCM6496599_94931
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
589
|
HGDPS1102K
|
BAJRANGI KUMAR SINGH
|
HGDPS1102K_128412
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
590
|
HHQPS6947Q
|
OM PRAKASH SINGH
|
WJJ1714484_116286
|
Punjab National Bank
|
PUNB0015200
|
Exempted and Approved
|
|
Material
|
|
591
|
IDW0000943
|
SHASHI KANT YADAV
|
IDW0000943_121330
|
Bank of India
|
BKID0004609
|
|
|
Material
|
|
592
|
IDW0029033
|
MANOJ KUMAR
|
IDW0029033_110726
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
593
|
IDW0073999
|
MUKESH KUMAR
|
IDW0073999_101984
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
594
|
IDW0087726
|
SHIVSHANKAR RAM (TRACTOR)
|
IDW0087726_125664
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
595
|
IDW0197400
|
SHAILENDRA PRATAP SINGH (RUPSAGAR)
|
IDW0197400_106142
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
596
|
IDW0221333
|
MD JALALUDDIN MANSURI (BHADAR) BUXAR
|
IDW0221333_127952
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
597
|
IDW0255414
|
ANIL KUMAR
|
IDW0255414_108668
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
598
|
IDW0255422
|
VIKASH KUMAR
|
IDW0255422_128857
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
599
|
IDW0267021
|
SATENDRA KUMAR RAI
|
IDW0267021_101735
|
Allahabad Bank
|
ALLA0212296
|
|
|
Material
|
|
600
|
IDW0317503
|
MR. SANJIT KUMAR
|
IDW0317503_103762
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
601
|
IDW0332783
|
OM PRAKASH SINGH
|
IDW0332783_122977
|
UCO Bank
|
UCBA0002132
|
|
|
Material
|
|
602
|
IDW0342634
|
MUMTAJ ALAM, DUMRAON, BUXAR
|
IDW0342634_115727
|
Oriental Bank of Comm.
|
ORBC0101514
|
|
|
Material
|
|
603
|
IDW0353474
|
KRISHNA KUMAR SINGH
|
IDW0353474_117957
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
604
|
IDW0353565
|
HARENDRA SINGH
|
IDW0353565_108298
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
605
|
IDW0386565
|
SHAYAM BIHARI SINGH
|
IDW0386565_95235
|
State Bank of India
|
SBIN0010769
|
|
|
Material
|
|
606
|
IDW0488320
|
SANJAY SINGH
|
IDW0488320_123883
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
607
|
IDW0506790
|
HARENDRA KUMAR YADAV
|
IDW0506790_101686
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
608
|
IDW0593301
|
MUSTAK SHAH
|
IDW0593301_115268
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
609
|
IDW0636258
|
JITENDRA KUMAR SINGH
|
IDW0636258_86870
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
610
|
IDW0638254
|
VIR BAHADUR RAM (BHATOULI) BUXAR
|
IDW0638254_128627
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
611
|
IDW0683391
|
ASHOK KUMAR SINGH
|
IDW0683391_101152
|
State Bank of India
|
SBIN0004889
|
Exempted and Approved
|
|
Material
|
|
612
|
IDW0683581
|
JARAI YADAV
|
IDW0683581_115940
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
613
|
IDW0721726
|
OMPRAKASH
|
IDW0721726_123878
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
614
|
IDW0730432
|
SATYENDRA KUMAR (BARAON) NAWANAGAR
|
IDW0730432_125233
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
615
|
IDW0778985
|
DADAN KUMAR SINGH (BARAON) BUXAR
|
IDW0778985_113753
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
616
|
IDW0871244
|
SHARMA ENGINEERING WORKS & PHOTOGRAPHY (CHAUGAIN)
|
IDW0871244_108493
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
617
|
IDW0894279
|
DINESH KUMAR (ATIMI, NAWANAGAR)
|
IDW0894279_110746
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
618
|
IDW0922252
|
PANTER SATHI ARTS NAYA BAJAR KESHAT
|
IDW0922252_99639
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
619
|
IDW1125004
|
MUNNA BHARTI
|
IDW1125004_112990
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
620
|
IDW1179332
|
TRIDEV PANTER
|
IDW1179332_92902
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
621
|
IDW1255090
|
SHIVAM ENGINEERING WORKS(SIKAROL LAKH)
|
IDW1255090_104889
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
622
|
IDW1298579
|
MR.MANOJ KUMAR SINGH
|
IDW1298579_117614
|
Oriental Bank of Comm.
|
ORBC0101514
|
|
|
Material
|
|
623
|
IDW1346279
|
ITIYAK AHAMAD
|
IDW1346279_115269
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
624
|
IDW1354430
|
Anurag kumar singh
|
IDW1354430_112389
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
625
|
IDW1386706
|
MARKANDE SINGH (BELHARI) NAWANAGAR.
|
IDW1386706_103094
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
626
|
IDW1602796
|
GANGA SAGAR YADAV
|
IDW1602796_123697
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
627
|
IDW1645399
|
Himanshu Art & Printing Press
|
IDW1645399_112025
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
628
|
IDW1696806
|
NIRAJ KUMAR (MADIYA NAWANAGAR)
|
IDW1696806_105492
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
629
|
IDW1863877
|
SUESH PRASAD SINGH
|
IDW1863877_129519
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
630
|
IICPS8638J
|
RAVI SHANKAR
|
IICPS8638J_143326
|
Canara Bank
|
CNRB0001419
|
|
|
Admin
|
|
631
|
IKOPS5279D
|
JAY RAM SINGH
|
HCM6110183_106331
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
632
|
IONPS5088M
|
ASHOK KUMAR SINGH KOPWAN
|
BR/37/220/435148_111744
|
Bank of India
|
BKID0004612
|
|
|
Material
|
|
633
|
IQEPK6551E
|
KAUSHALYA KUMARI
|
IQEPK6551E_147118
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
634
|
IUI1027408
|
PRADEEP KUMAR, KOCHAS,ROHTAS
|
IUI1027408_112419
|
State Bank of India
|
SBIN0002965
|
|
|
Material
|
|
635
|
JAIPS2370J
|
MANOJ SINGH ITARHI
|
LZX4586079_114663
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
636
|
JDJPS8792E
|
RAKESH SAH
|
LZX5930359_125036
|
|
|
|
|
Material
|
|
637
|
JPUPS2211R
|
KANHAIYA SINGH UNWAS
|
IDW0250597_111735
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
638
|
LESPS6648D
|
SURJEET KUMAR SINGH
|
BR/37/221/207242_128447
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
639
|
LGX6080950
|
SHASHIKANT UPADHAYAY
|
LGX6080950_87593
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
640
|
LXZ1042436
|
TARKESHWAR SINGH
|
LXZ1042436_116130
|
State Bank of India
|
SBIN0004768
|
Exempted and Approved
|
|
Material
|
|
641
|
LXZ6099212
|
SANTOSH SINGH
|
LXZ6099212_126341
|
Punjab National Bank
|
PUNB0237000
|
|
|
Material
|
|
642
|
LZX0877984
|
RADHESHYAM SINGH
|
LZX0877984_110633
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
|
643
|
LZX0880195
|
NEW NAZIR ART,P.P ROAD, BUXAR
|
LZX0880195_112175
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
644
|
LZX0943696
|
SUSHIL KUMAR, NAI BAZAR, BUXAR
|
LZX0943696_103305
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
645
|
LZX0947416
|
Kumar SAINITRI HARDWARE AND PAIND DUKAN
|
LZX0947416_87574
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
646
|
LZX0947614
|
umesh kumar
|
LZX0947614_127720
|
Central Bank Of India
|
CBIN0281400
|
|
|
Material
|
|
647
|
LZX09476140
|
umesh kumar
|
LZX09476140_127721
|
Central Bank Of India
|
CBIN0281400
|
Exempted and Approved
|
|
Material
|
|
648
|
LZX0992263
|
LAL BIHARI GUPTA
|
LZX0992263_113572
|
Allahabad Bank
|
ALLA0210220
|
Exempted and Approved
|
|
Material
|
|
649
|
LZX0995340
|
MANWAR ANSARI
|
LZX0995340_101631
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
650
|
LZX1001007
|
RAM NIVAS SINGH
|
LZX1001007_127982
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
651
|
LZX1015049
|
SANTOSH KUMAR SINGH
|
LZX1015049_102335
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
652
|
LZX1019314
|
RAVI KANT SINGH
|
LZX1019314_111270
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
653
|
LZX1023225
|
MR.ASHOK KUMAR SINGH
|
LZX1023225_101602
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
654
|
LZX1040708
|
RAMJITAN SINGH, KHARHANA, BIJHAURA, ITARHI
|
LZX1040708_114129
|
Punjab National Bank
|
PUNB0237000
|
|
|
Material
|
|
655
|
LZX1042844
|
SINPI YADAV
|
LZX1042844_116131
|
State Bank of India
|
SBIN0004768
|
Exempted and Approved
|
|
Material
|
|
656
|
LZX1042846
|
SANTOSH KUMAR YADAV
|
LZX1042846_116129
|
State Bank of India
|
SBIN0004768
|
Exempted and Approved
|
|
Material
|
|
657
|
LZX1097674
|
VINOD KUMAR PAL
|
LZX1097674_131131
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
658
|
LZX1100148
|
ISHWAR SINGH
|
LZX1100148_110695
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
659
|
LZX1102037
|
JEUT RAM
|
LZX1102037_126265
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
660
|
LZX1119668
|
M/S VAISHNO TRADERS
|
LZX1119668_113581
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
661
|
LZX1131869
|
GAJENDRA INDUSTRIES
|
LZX1131869_95767
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
662
|
LZX1308774
|
SHRI GAURISHNAKAR HARDWARE
|
LZX1308774_95163
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
663
|
LZX1314251
|
SHATRUGHAN MUNI CHAUBEY
|
LZX1314251_104093
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
664
|
LZX1332857
|
YOGENDRA PRASAD, JAMUAON, KUKURHA, ITARHI
|
LZX1332857_112701
|
Punjab National Bank
|
PUNB0237000
|
|
|
Material
|
|
665
|
LZX1338375
|
VISHW NATH SINGH
|
LZX1338375_115513
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
666
|
LZX1339209
|
RAKESH KUMAR SINGH, KUKUDHA, ITADHI
|
LZX1339209_111620
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
667
|
LZX1437045
|
RAJ ELECTRICAL
|
LZX1437045_101663
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
668
|
LZX1438191
|
KUSHAWAHA ARTS
|
LZX1438191_112742
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
669
|
LZX2033587
|
UGENDRA KUMAR SINGH
|
LZX2033587_113245
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
670
|
LZX2033827
|
SUNIL KUMAR RAI
|
PZV4492518_106004
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
671
|
LZX4435343
|
ANIL PASWAN
|
LZX4435343_115523
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
672
|
LZX4438255
|
ARVIND KUMAR PANDEY(BASAON KALAN)
|
LZX4438255_103325
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
673
|
LZX4443719
|
SATYANAND OJHA
|
LZX4443719_123213
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
674
|
LZX4488706
|
PAVAN SINGH
|
LZX4488706_87759
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
675
|
LZX4511671
|
RAJEEV KUMAR
|
LZX4511671_115826
|
Punjab National Bank
|
PUNB0237000
|
|
|
Material
|
|
676
|
LZX4538252
|
GUDADU SINGH
|
LZX4538252_102344
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
677
|
LZX4539482
|
SAROJ KUMAR SINGH
|
LZX4539482_104760
|
Bandhan Bank Limited
|
BDBL0001286
|
|
|
Material
|
|
678
|
LZX4555959
|
MD KAISH KHAN
|
LZX4555959_128430
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
679
|
LZX4566063
|
SHASHI BHUSHAN SINGH
|
LZX4566063_96467
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
680
|
LZX4582490
|
M/s. SHREE RAM TRADERS
|
LZX4582490_98122
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
681
|
LZX4604690
|
ASHOK KUMAR CHAUBEY
|
LZX4604690_109297
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
682
|
LZX5950266
|
NATIONAL ART AKHOURIPUR GOLA CHAUSA BUXAR
|
LZX5950266_113497
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
683
|
LZX5958293
|
मे माली बाग नर्सरी
|
LZX5958293_88166
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
684
|
LZX5967971
|
RATAN KUMAR SINGH
|
LZX5967971_88812
|
UCO Bank
|
UCBA0001797
|
|
|
Material
|
|
685
|
LZX5979127
|
SANJAY KUMAR
|
LZX5979127_111889
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
686
|
LZX5981683
|
SANJEEV KUMAR CHOUBEY
|
LZX5981683_118370
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
687
|
LZX5982558
|
MADAN PASWAN
|
LZX5982558_124738
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
688
|
LZX6038194
|
UPENDRA KUMAR SINGH
|
LZX6038194_103219
|
Syndicate Bank
|
SYNB0007423
|
|
|
Material
|
|
689
|
LZX6056113
|
SINGH ENTERPRIZES
|
LZX6056113_97055
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
690
|
LZX6064513
|
SACHCHIDA NAND PAINTER
|
LZX6064513_114358
|
Central Bank Of India
|
CBIN0281400
|
|
|
Material
|
|
691
|
LZX6070007
|
PANDEY BROTHERS GENERAL ORDER SPLAYER
|
LZX6070007_105999
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
692
|
LZX6073886
|
SACHIDANAND INTERPRISES & FOTOGRAPHY
|
LZX6073886_109486
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
693
|
LZX6092571
|
RAJ MARBAL AND GRENAITE
|
LZX6092571_95083
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
694
|
LZX6109630
|
SURENDRA YADAV
|
LZX6109630_110531
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
695
|
LZX6132203
|
JAGDISH ARTS
|
LZX6132203_96469
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
696
|
LZX6148613
|
PRADEEP KUMAR, GAJADHARGANJ, BUXAR
|
LZX6148613_116481
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
697
|
LZX6171037
|
vikas chaudhari
|
LZX6171037_108034
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
698
|
LZX6187348
|
SUNIL KUMAR UPADHYAY
|
LZX6187348_110615
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
699
|
LZX6193197
|
SINGH TREDARS,BUXAR
|
LZX6193197_110308
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
700
|
LZX6274000
|
RAKESH PASWAN
|
LZX6274000_115521
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
701
|
LZX6274020
|
SUNIL THAKUR
|
LZX6274020_115595
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
702
|
LZX6274160
|
SANJAY KUMAR SINGH
|
LZX6274160_115879
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
703
|
LZX6274165
|
YUDHISHTHIR KUMAR SINGH
|
LZX6274165_115522
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
704
|
LZX6297865
|
SATENDRA SINGH
|
LZX6297865_103848
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
705
|
MQD1987668
|
RIJWANA PARWIN
|
MQD1987668_106070
|
State Bank of India
|
SBIN0003616
|
|
|
Material
|
|
706
|
PTND01992E
|
D.R.D.A. ADMIN
|
PTND01992E_143845
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
707
|
QYPPS5609G
|
MR. GOVIND SHARMA
|
HCM4688412_113005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
708
|
RAB2982494
|
DIVISIONAL FOREST OFFICE BHOJPUR FOREST DIV.
|
RAB2982494_110611
|
Bank of Baroda
|
BARB0ARRAHX
|
|
|
Material
|
|
709
|
SGS5148796
|
महालक्ष्मी बिल्डिंग मेटेरियल (महादेवगंज सोनवर्षा)
|
SGS5148796_85859
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
|
710
|
TRZ0532788
|
JAY MA BHAVANI CIMENT STORE
|
TRZ0532788_113814
|
Bank of Baroda
|
BARB0DINARA
|
|
|
Material
|
|
711
|
WJJ/0004994
|
मुकेश कुमार
|
WJJ/0004994_105147
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
712
|
WJJ/0633966
|
रमेश कुमार सिह
|
WJJ/0633966_105148
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
713
|
WJJ/0881060
|
पप्पु यादव
|
WJJ/0881060_105328
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
714
|
WJJ/1181536
|
कमलेश सिह
|
WJJ/1181536_105326
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
715
|
WJJ/1184340
|
अनिल राजभर
|
WJJ/1184340_105150
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
716
|
wjj0000000
|
worn
|
WJJ0457556_85306
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
717
|
WJJ0001792
|
M/S-LAXMI PRODUCT
|
WJJ0001792_95746
|
State Bank of India
|
SBIN0012641
|
|
|
Material
|
|
718
|
WJJ0023721
|
UMESH KUMAR SINGH
|
WJJ0023721_105564
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
719
|
WJJ0034744
|
JITENDRA KUMAR GUPTA
|
WJJ0034744_108791
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
720
|
WJJ0035345
|
NAMISH KUMAR RAI (RAMPUR)
|
WJJ0035345_106509
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
721
|
WJJ0035469
|
PRIYANKA RAI
|
WJJ0035469_115028
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
722
|
WJJ0048686
|
RAKESH KUMAR TIWARI
|
WJJ0048686_85133
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
723
|
WJJ0062620
|
BARAMESHWAR RAI
|
WJJ0062620_119797
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
724
|
WJJ0119495
|
UMESH KUMAR, GAJADHARGANJ, BUXAR
|
WJJ0119495_114801
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
725
|
WJJ0132282
|
HARENDRA SINGH (TRACTOR)
|
WJJ0132282_125663
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
726
|
WJJ0180661
|
NAZIR ARTS
|
WJJ0180661_85383
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
727
|
WJJ0186536
|
NIRMAL YADAV
|
WJJ0186536_95766
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
728
|
WJJ0187823
|
RAJESH LAL SRIVASTAVA
|
WJJ0187823_109296
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
729
|
WJJ0201491
|
SARVA JEET RAI
|
WJJ0201491_102027
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
730
|
WJJ0202937
|
LALAN PRASAD
|
WJJ0202937_102030
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
731
|
WJJ0258533
|
ANIT KUMAR RAI (TRACTOR)
|
WJJ0258533_117481
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
732
|
WJJ0259200
|
HIRALAL RAJBHAR
|
WJJ0259200_117383
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
733
|
WJJ0263780
|
SANTOSH KUMAR
|
WJJ0263780_125414
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
734
|
WJJ0332023
|
DINESH ENGINEERING WORKS
|
WJJ0332023_109491
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
735
|
WJJ0344010
|
SHIVAM ART
|
WJJ0344010_118293
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
736
|
WJJ0401869
|
Shraya eit udyog
|
WJJ0401869_92607
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
737
|
WJJ0476531
|
ASHOK ENTERPRISES AND GENERAL SUPPLIER
|
WJJ0476531_113498
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
738
|
WJJ0482216
|
MANSURI BUILDING MATERIALS PROP MD SHAKIL MIYAN
|
WJJ0482216_122762
|
Punjab National Bank
|
PUNB0878400
|
|
|
Material
|
|
739
|
WJJ0494088
|
JAI PRAKASH SINGH
|
WJJ0494088_107572
|
State Bank of India
|
SBIN0032122
|
|
|
Material
|
|
740
|
WJJ0495000
|
RAKESH PANDEY
|
WJJ0495000_115552
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
741
|
WJJ0545277
|
anil kumar ite bhatta
|
WJJ0545277_85042
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
742
|
WJJ0588384
|
KRISHNA KUMAR LALGANJ BUXAR
|
WJJ0588384_129334
|
Bank of India
|
BKID0005788
|
|
|
Material
|
|
743
|
WJJ0624718
|
Sonu Upadhayay
|
WJJ0624718_110431
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
744
|
WJJ0653600
|
RAJKUMAR SINGH (RAMPUR)
|
WJJ0653600_106507
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
745
|
WJJ0724294
|
SURENDRA KUMAR
|
WJJ0724294_112692
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
746
|
WJJ0804351
|
VIJAY SHEKHAR
|
WJJ0804351_113571
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
747
|
WJJ0861328
|
SANJEEV ENTERPRISES & PHOTOGRAPHY (BUXAR)
|
WJJ0861328_109811
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
748
|
WJJ0862366
|
SHAURABH SINGH (TRACTOR)
|
WJJ0862366_118822
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
749
|
WJJ0944488
|
जनता स्टुडीयो
|
WJJ0944488_103231
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
750
|
WJJ0960020
|
NARSARI MADAN BAG BATIKA
|
WJJ0960020_87597
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
751
|
WJJ0995894
|
DINESH SINGH
|
WJJ0995894_116499
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
752
|
WJJ1038640
|
sarfraz khan
|
WJJ1038640_101719
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
753
|
WJJ1087832
|
VEER ENTERPRISES & GENERAL SUPPLIER, BUXAR
|
WJJ1087832_103438
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
754
|
WJJ1175181
|
NATIONAL ART AKHOURIPUR GOLA
|
WJJ1175181_101145
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
755
|
WJJ1193499
|
Srikant rajak
|
WJJ1193499_89842
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
756
|
WJJ1210640
|
GORAKH ART & PENTAR
|
WJJ1210640_117416
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
757
|
WJJ1213396
|
HAVALDAR RAJBHAR (RAMPUR)
|
WJJ1213396_106513
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
758
|
WJJ1213586
|
SONU KUMAR GUPTA
|
WJJ1213586_108792
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
759
|
WJJ1310747
|
SONU SINGH
|
WJJ1310747_126374
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
760
|
WJJ1358211
|
कमक्ष्या शर्मा (शर्मा इंजीयरीग वर्कस)
|
WJJ1358211_99474
|
|
|
|
|
Material
|
|
761
|
WJJ1358217
|
SHARMA ENGINEERING WORKS
|
WJJ1358217_115710
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
762
|
WJJ1381300
|
PRAMOD KUMAR GUPTA
|
WJJ1381300_108790
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
763
|
WJJ1485218
|
GANPATI TREDARS
|
WJJ1485218_118329
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
764
|
WJJ1513118
|
Baba multimedia
|
WJJ1513118_115390
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
765
|
WJJ1612217
|
LAKSHMI TREDAS
|
WJJ1612217_118328
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
766
|
WJJ1644186
|
RIMJHIM ART, MAIN ROAD, ITARHI, BUXAR
|
WJJ1644186_115104
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
767
|
WJJ1714450
|
mukesh kumar
|
WJJ1714450_116285
|
State Bank of India
|
SBIN0004768
|
Exempted and Approved
|
|
Material
|
|
768
|
WMM0848785
|
MAHAVIR CEMENT STORE
|
WMM0848785_87231
|
Canara Bank
|
CNRB0001748
|
|
|
Material
|
|
769
|
WZZ0550384
|
MAA LAXMI TRADERS
|
WZZ0550384_99621
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
770
|
XZV0963496
|
murli ray
|
XZV0963496_85117
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
771
|
YQT0058958
|
RAJ NARAIN YADAV
|
YQT0058958_107082
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
772
|
YQT0065961
|
SUNIL KUMAR OJHA
|
YQT0065961_118270
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
773
|
YQT0069674
|
JATADHARI RAM
|
YQT0069674_114797
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
774
|
YQT0175281
|
SAMA SINGH
|
YQT0175281_101671
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
775
|
YQT0179101
|
NATHUNI YADAV
|
YQT0179101_116379
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
776
|
YQT0180406
|
VISHVAMBHAR KUVAR
|
YQT0180406_116378
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
777
|
YQT0185512
|
SAYAM SUNDAR PRASAD
|
YQT0185512_126073
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
778
|
YQT0307355
|
THAKUR JI BUILDING MATERIALS
|
YQT0307355_95146
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
779
|
YQT0372532
|
SATENDRA YADAV
|
YQT0372532_100550
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
780
|
YQT0392910
|
RAMESH SINGH
|
YQT0392910_100926
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
781
|
YQT0402438
|
KAMESHWAR RAY
|
YQT0402438_99754
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
782
|
YQT0422238
|
SURENDRA YADAV
|
YQT0422238_118368
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
783
|
YQT0436469
|
Manoj Engenering Works
|
YQT0436469_95874
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
784
|
YQT0512259
|
SANJAY KUMAR PANDEY
|
YQT0512259_116461
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
785
|
YQT0515239
|
VIRENDRA YADAV
|
YQT0515239_121759
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
786
|
YQT0585133
|
RAMAYODHYA SINGH
|
YQT0585133_96192
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
787
|
YQT0631036
|
PRADHAN ITT BHATHA UDYO
|
YQT0631036_85506
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
788
|
YQT0706804
|
MUNNA PRASAD
|
YQT0706804_103624
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
789
|
YQT0932186
|
JUNG BAHADUR SINGH
|
YQT0932186_115732
|
Punjab National Bank
|
PUNB0648300
|
|
|
Material
|
|
790
|
YQT0997106
|
TAJMUL ANSARI
|
YQT0997106_107233
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
791
|
YQT1013200
|
PARMESHWAR SINGH (DHAKAICH)
|
YQT1013200_106334
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
792
|
YQT1032648
|
KAMLESH PANDEY
|
YQT1032648_116915
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
793
|
YQT1033208
|
SUNITA STUDIO
|
YQT1033208_99149
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
794
|
YQT1075282
|
DUDHNATH THAKUR (GANGAULI)
|
YQT1075282_122336
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
795
|
YQT1105626
|
RANJEET KUMAR YADAV
|
YQT1105626_116914
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
796
|
YQT1154335
|
SANJEET KUMAR PANDEY
|
YQT1154335_113564
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
797
|
YQT1268291
|
K J N WORK SOP BRAHPUR CHAURASTA
|
YQT1268291_111038
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
798
|
YQT1458843
|
RAJANDAR PRASAD
|
YQT1458843_101722
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
799
|
YQT1575612
|
shiv kailash ray
|
YQT1575612_107305
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
800
|
YQT1638220
|
JAI MATA DI COMMUNICATION
|
YQT1638220_117049
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
801
|
YQT1641729
|
INDRAMANI UPADHYAY
|
YQT1641729_108317
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
802
|
YQT1874296
|
KALA KAUSHAL GRIH (BRAHMPUR) BUXAR
|
YQT1874296_113117
|
|
|
|
|
Material
|
|
803
|
YQT1887355
|
SANTOSH THAKUR (SAHIYAR)
|
YQT1887355_115994
|
Punjab National Bank
|
PUNB0648100
|
|
|
Material
|
|
804
|
YQT1915982
|
RAI INTERPRISES , I.T.I.MODE,BUXAR
|
YQT1915982_126352
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
805
|
YQT1975929
|
GANGA ENTERPRISES & GENERAL SUPPLIER, BUXAR
|
YQT1975929_108578
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
806
|
YQT1979137
|
FAIJAN PENTER CENTER
|
YQT1979137_110809
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
807
|
ZPS0002493
|
SURESH PRASAD SARAWN RAJPUR
|
ZPS0002493_99192
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
808
|
ZPS0007880
|
PRATUL KUMAR SINGH, RAJPUR
|
ZPS0007880_116391
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
809
|
ZPS0007922
|
M/S LALA PPRASAD, BUXAR
|
ZPS0007922_128489
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
810
|
ZPS0010116
|
BRAJESH KUMAR SINGH, RAJPUR
|
ZPS0010116_116160
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
811
|
ZPS0054932
|
RAI CEMENT STORE, TIYARA
|
ZPS0054932_104170
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
812
|
ZPS0065185
|
RAJESH SAJAWAT KENDRA, TIYARA(BUXAR)
|
ZPS0065185_102267
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
813
|
ZPS0096008
|
KAMLESH ENTERPRISES KHARAHANA RAJPUR
|
ZPS0096008_129250
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
814
|
ZPS0097048
|
ANIL KUMAR SHARMA, DAYALPUR, KHARAHANA
|
ZPS0097048_126276
|
Central Bank Of India
|
CBIN0284876
|
|
|
Material
|
|
815
|
ZPS0170936
|
RAMAN PRAKASH PATEL
|
ZPS0170936_115667
|
Punjab National Bank
|
PUNB0237000
|
Exempted and Approved
|
|
Material
|
|
816
|
ZPS0189753
|
SRIWASTAV, BOARD,FOTOSTATE&STATIONARI
|
ZPS0189753_104188
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
817
|
ZPS0223875
|
JAYASHANKAR MISHRA
|
ZPS0223875_110532
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
818
|
ZPS0226985
|
VIJAY KUMAR RAM
|
ZPS0226985_111426
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
|
819
|
ZPS0243428
|
SANTU KUMAR SINGH
|
ZPS0243428_128458
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
820
|
ZPS0248492
|
MANOJ RAY
|
ZPS0248492_112405
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
821
|
ZPS0251710
|
SATYENDRA YADAV
|
ZPS0251710_126385
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
822
|
ZPS0288936
|
UPENDRA KUMAR RAM
|
ZPS0288936_116400
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
823
|
ZPS0309880
|
RAVINDRA HARDWARE, ADARSH BAZAR, TIYARA
|
ZPS0309880_110671
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
824
|
ZPS0335126
|
ramesh kumar singh
|
ZPS0335126_116284
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
825
|
ZPS0338125
|
DINESH SINGH
|
ZPS0338125_116132
|
State Bank of India
|
SBIN0004768
|
Exempted and Approved
|
|
Material
|
|
826
|
ZPS0349324
|
UPENDRA KUMAR MISHRA
|
ZPS0349324_110634
|
Bank of Baroda
|
BARB0BUXARX
|
Exempted and Approved
|
|
Material
|
|
827
|
ZPS0355925
|
JAMUNA OJHA
|
ZPS0355925_112677
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
828
|
ZPS0359109
|
HARI PRASAD
|
ZPS0359109_101685
|
Bank of India
|
BKID0004563
|
|
|
Material
|
|
829
|
ZPS0424572
|
RANGOLI ARTS AND BOARD PAINTER, TIYARA, RAJPUR
|
ZPS0424572_117244
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
830
|
ZPS0427906
|
JYOTI SINGH
|
ZPS0427906_90367
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
831
|
ZPS0448118
|
NEELKAMAL PRASAD, JAMAULI
|
ZPS0448118_102189
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
832
|
ZPS0452847
|
VIPIN VINAY KUMAR, TIYARA, RAJPUR
|
ZPS0452847_114969
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
833
|
ZPS0476754
|
PAPU SINGH KAKARIYA KHARAHANA
|
ZPS0476754_129247
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
834
|
ZPS0478800
|
SATENDRA CHAUDHARI (DHANSOI) BUXAR
|
ZPS0478800_115972
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
835
|
ZPS0484675
|
SHASHI RANJAN SINGH, DHANSOI
|
ZPS0484675_119115
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
836
|
ZPS0516219
|
OMRISH ART, SIKHATI, RAJPUR,BUXAR
|
ZPS0516219_128488
|
Allahabad Bank
|
ALLA0211620
|
Exempted and Approved
|
|
Material
|
|
837
|
ZPS0530923
|
shiv shankar upadhyay
|
ZPS0530923_107552
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
838
|
ZPS0558270
|
jhalan prasad singh
|
ZPS0558270_113651
|
State Bank of India
|
SBIN0000051
|
Exempted and Approved
|
|
Material
|
|
839
|
ZPS0579581
|
MANOJ KUMAR RAI, NAGPUR
|
ZPS0579581_118671
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
840
|
ZPS0582684
|
शिव ट्रेडर्स , तियरा
|
ZPS0582684_116004
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
841
|
ZPS0595553
|
PREM DIGITAL STUDIO, JYOTI BAZAR, BANNI
|
ZPS0595553_108142
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
842
|
ZPS0657445
|
RAKESH SAHA, KANEHARI, HARPUR
|
ZPS0657445_112239
|
Indian Bank
|
IDIB000H551
|
|
|
Material
|
|
843
|
ZPS0658609
|
SANJU PHOTO FRAMING & PAINTER, RAJPUR
|
ZPS0658609_105019
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
844
|
ZPS0684005
|
HARERAM SINGH
|
ZPS0684005_128446
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
845
|
ZPS0684415
|
LALBIHARI GUPTA
|
ZPS0684415_115880
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
846
|
ZPS0686014
|
PRAVI RANJAN RAI
|
ZPS0686014_110618
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
847
|
ZPS0692152
|
NAENU PASWAN
|
ZPS0692152_116133
|
State Bank of India
|
SBIN0004768
|
Exempted and Approved
|
|
Material
|
|
848
|
ZPS0724872
|
RITESH KUMAR
|
ZPS0724872_128171
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
849
|
ZPS0864223
|
MUSLIM ANSARI,BANNI,RAJPUR
|
ZPS0864223_105123
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
850
|
ZPS0868448
|
ARUN KUMAR SINGH, KHARAHANA RAJPUR
|
ZPS0868448_126277
|
Central Bank Of India
|
CBIN0284876
|
|
|
Material
|
|
851
|
ZPS0941591
|
PRAGATI ART
|
ZPS0941591_110944
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
852
|
ZPS0943845
|
SADDAM ENGINEERING WORKS,JYOTI BAZAR, BANNI
|
ZPS0943845_101717
|
Allahabad Bank
|
ALLA0211321
|
|
|
Material
|
|
853
|
ZPS0985549
|
S.K.INTERPRISES
|
ZPS0985549_109548
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
854
|
ZPS1031467
|
BAJRANG BUILDING MATERIAL, MAIN ROAD RAJPUR
|
ZPS1031467_126410
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
855
|
ZPS1074491
|
NEW SAHELI COMPUTERISED STUDIO&VIDEOGRAPHY RAJPUR
|
ZPS1074491_122510
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
856
|
ZPS1098060
|
VIRENDRA KUMAR CHAUDHARI, ITARDHIA, DULFA, RAJPUR
|
ZPS1098060_108577
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
857
|
ZPS1111384
|
MOHIT ART & SAJAWAT GHAR, UTTAMPUR ROAD, BHALUA
|
ZPS1111384_108667
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
858
|
ZPS1202951
|
PAPPU KUMAR SINGH, TRILOCHANPUR, RAJPUR
|
ZPS1202951_126423
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
859
|
ZPS1234137
|
AMIT KUMAR SINGH
|
ZPS1234137_128313
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
860
|
ZPS1290121
|
BUTAN ARTS, TIYARA, RAJPUR, BUXAR
|
ZPS1290121_102266
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
861
|
ZPS1296953
|
DHARMENDRA SINGH KHARIKA KHIRI
|
ZPS1296953_129284
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
862
|
ZPS1409515
|
NAJIR HUSAIN RAJPUR
|
ZPS1409515_129117
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
863
|
ZPS1418902
|
ANKIT SINGH, RAJPUR
|
ZPS1418902_111625
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
864
|
ZPS1431014
|
LALU SINGH
|
ZPS1431014_111516
|
State Bank of India
|
SBIN0015586
|
|
|
Material
|
|
865
|
ZPS1433382
|
SATYA PRAKASH INTERPRISES (DUMARON)
|
ZPS1433382_108413
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
866
|
ZPS1433580
|
RAVI KUMAR (KOPWAN) BUXAR
|
ZPS1433580_125557
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
867
|
ZPS1440114
|
V.I.P ENT UDYOG, SAAKIN-BECHANPURWA, CHAUSA
|
ZPS1440114_124635
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
868
|
ZPS1545060
|
TAPPU KUMAR RAM, JAMAULI, RAJPUR
|
ZPS1545060_112426
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
869
|
ZPS1570688
|
KAUSHLESH SINGH
|
ZPS1570688_112951
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
870
|
ZPS1600626
|
PRAKASH KUMAR
|
ZPS1600626_110488
|
State Bank of India
|
SBIN0032122
|
|
|
Material
|
|
871
|
ZPS1612308
|
ARVIND KUMAR, UTTAMPUR, RAJPUR
|
ZPS1612308_126426
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
872
|
ZPS1685809
|
SHERU KUMAR SINGH, TARANPUR, RAJPUR
|
ZPS1685809_126425
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
873
|
ZPX0629683
|
RAJU KUMAR SINGH
|
ZPX0629683_96662
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
874
|
10000005487
|
Butan Arts
|
10000005487
|
State Bank of India
|
|
|
|
Material
|
|
875
|
10000326542
|
ADHSRSHILA COUNSTRATION
|
10000326542
|
|
|
|
|
Material
|
|
876
|
10000347891
|
Pawan Bilding Material
|
10000347891
|
|
|
|
|
Material
|
|
877
|
10000765421
|
NATIONAL ART CHAUSA
|
10000765421
|
|
|
|
|
Material
|
|
878
|
10000765424
|
NATIONAL ART CHAUSA
|
10000765424
|
|
|
|
|
Material
|
|
879
|
10000765425
|
SHARMA ENGINEERING
|
10000765425
|
|
|
|
|
Material
|
|
880
|
10000765427
|
FAUJI HARDWARE
|
10000765427
|
|
|
|
|
Material
|
|
881
|
10001964071
|
PANDEY BUILLDIING MAITERIALL
|
10001964071_88103
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
882
|
10002300251
|
ramesh chaudhary
|
10002300251
|
|
|
|
|
Material
|
|
883
|
10002546314
|
Ansari Ingenerining Works
|
10002546314
|
State Bank of India
|
|
|
|
Material
|
|
884
|
10003124704
|
M/S GUPTA TRADERS
|
10003124704
|
State Bank of India
|
|
|
|
Material
|
|
885
|
10003263589
|
Shree ShivBag Narshari
|
10003263589
|
State Bank of India
|
|
|
|
Material
|
|
886
|
10003277105
|
MAA KHAD BHANDAR
|
10003277105
|
|
|
|
|
Material
|
|
887
|
10003358607
|
SHIVAM EINT UDYOGH
|
10003358607
|
State Bank of India
|
|
|
|
Material
|
|
888
|
10003368020
|
DK EAT UDOG
|
10003368020_107442
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
889
|
10003421034
|
RAJU SELS
|
10003421034_101706
|
Bank of India
|
BKID0004612
|
|
|
Material
|
|
890
|
10003437903
|
kishan bricks udhyog kritpura
|
10003437903
|
|
|
|
|
Material
|
|
891
|
10004229031
|
PAL CEMENT STORE
|
10004229031_89632
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
892
|
10004526631
|
Shaagun Foundation
|
10004526631
|
|
|
|
|
Material
|
|
893
|
10004532659
|
laxmi Traders
|
10004532659
|
|
|
|
|
Material
|
|
894
|
10004998094
|
M/S SATYAM ENTERPRISES
|
10004998094
|
|
|
|
|
Material
|
|
895
|
10005419088
|
MAA KALI ENT UDHYOG
|
10005419088_88202
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
896
|
10016356220
|
Raju enterpries iohaio
|
10016356220
|
|
|
|
|
Material
|
|
897
|
10020032206
|
राजा ईन्जिनियरिंग वर्कशाप, बक्सर
|
10020032206
|
|
|
|
|
Material
|
|
898
|
10020032425
|
हिन्दुस्तान मैन्युफैक्चर वर्क्स
|
10020032425
|
|
|
|
|
Material
|
|
899
|
10020202348
|
kajal studio
|
10020202348
|
|
|
|
|
Material
|
|
900
|
10020215242
|
anil mashinari store
|
10020215242
|
|
|
|
|
Material
|
|
901
|
10020245214
|
विश्वम्भरनाथ ईट उधोग
|
10020245214
|
|
|
|
|
Material
|
|
902
|
10020245216
|
शंकर सिमेन्ट स्टोर
|
10020245216
|
|
|
|
|
Material
|
|
903
|
10021552778
|
Puja Digital studio
|
10021552778
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
904
|
10022427071
|
Roma Hardwear
|
10022427071
|
|
|
|
|
Material
|
|
905
|
10023323232
|
सुदिप आर्टस
|
10023323232
|
|
|
|
|
Material
|
|
906
|
10023434765
|
uma hardware
|
10023434765
|
|
|
|
|
Material
|
|
907
|
10023524521
|
virendra
|
10023524521
|
|
|
|
|
Material
|
|
908
|
10023524522
|
GRAHATHA IT UDHYOG
|
10023524522
|
|
|
|
|
Material
|
|
909
|
10023524523
|
shivkarma mahto
|
10023524523
|
|
|
|
|
Material
|
|
910
|
10023545581
|
vikarma rai
|
10023545581
|
|
|
|
|
Material
|
|
911
|
10025123546
|
sanjit rai
|
10025123546
|
|
|
|
|
Material
|
|
912
|
10025143652
|
उपेन्द्र कुमार सिंह
|
10025143652
|
State Bank of India
|
|
|
|
Material
|
|
913
|
10025145897
|
Patel pipe manufacture
|
10025145897
|
State Bank of India
|
|
|
|
Material
|
|
914
|
10025365122
|
babalu hume pipe udhog kochs
|
10025365122
|
|
|
|
|
Material
|
|
915
|
10025412578
|
S K Engeeniening
|
10025412578
|
|
|
|
|
Material
|
|
916
|
10025412654
|
Raju Enterprise
|
10025412654
|
|
|
|
|
Material
|
|
917
|
10025452543
|
मॉ विन्ध्यवासिनी सिमेन्ट स्टोर ब्रहमपुर बक्सर
|
10025452543
|
|
|
|
|
Material
|
|
918
|
10025463987
|
Sharma stil box and engineering
|
10025463987
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
919
|
10025478342
|
आशुतोष हैंड पम्प पार्टस स्टोर कुकुढा
|
10025478342
|
|
|
|
|
Material
|
|
920
|
10025478524
|
MAA JAGDAMBA ENTERPRISE Brahmpur Buxar
|
10033786041_87241
|
Canara Bank
|
CNRB0001748
|
|
|
Material
|
|
921
|
10025478965
|
Mahavir ieat Udhyog ,Mahawari ,chunni,Pawani
|
10025478965
|
|
|
|
|
Material
|
|
922
|
10025481254
|
Rmakant Ram
|
10025481254
|
|
|
|
|
Material
|
|
923
|
10025624521
|
ASIA NURSERY
|
10025624521
|
|
|
|
|
Material
|
|
924
|
10025648958
|
KUSHWAHA ENGINEERING
|
10025648958
|
|
|
|
|
Material
|
|
925
|
10025874963
|
दुर्गा कंक्रीट हुयुम फैक्ट्री(परतापसागर)
|
10025874963
|
|
|
|
|
Material
|
|
926
|
10025874964
|
गजेन्द्र हुयुम पाईप्
|
10025874964
|
|
|
|
|
Material
|
|
927
|
10025896354
|
Chandan ett udhog
|
10025896354
|
|
|
|
|
Material
|
|
928
|
10030035032
|
अग्रवाल स्टीसल
|
10030035032
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
929
|
10030036090
|
m/s jai maa sharda traders
|
10030036090
|
|
|
|
|
Material
|
|
930
|
10030064035
|
M/S Surya Nath Singh
|
10030064035
|
|
|
|
|
Material
|
|
931
|
10030064132
|
सूर्यनाथ सिह
|
10030064132
|
|
|
|
|
Material
|
|
932
|
10030081010
|
JAYSAWAL CEMENT STORE
|
10030081010_95592
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
933
|
10030081107
|
जायसवाल सीमेंट एवं खाद भंडार
|
10030081107_106503
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
934
|
10030081212
|
HRIDAY NARAYAN SINGH
|
10030081212_95593
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
935
|
10030110035
|
SHIV KRIPA CEMENT JALI UDYOG
|
10030110035
|
|
|
|
|
Material
|
|
936
|
10030114087
|
Ganga steel bxr
|
10035415029
|
|
|
|
|
Material
|
|
937
|
10030124704
|
M/S GUPTA TRADERS
|
10030124704
|
State Bank of India
|
|
|
|
Material
|
|
938
|
10030129025
|
CHOUDHARI CEMENT BHANDAR
|
10030129025_95517
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
939
|
10030166079
|
Krishi Upkaran Bhandar
|
10030166079_85173
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
940
|
10030214563
|
नीलकमल स्टुडीयो
|
10030214563
|
|
|
|
|
Material
|
|
941
|
10030218071
|
एलायड एग्रो एजेंसी
|
10030218071
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
942
|
10030219085
|
janta ett udyog
|
10030219085
|
|
|
|
|
Material
|
|
943
|
10030235046
|
Sanjay Macinari store
|
10030235046
|
State Bank of India
|
|
|
|
Material
|
|
944
|
10030251463
|
Amar Dijitel Studio
|
10030251463
|
State Bank of India
|
|
|
|
Material
|
|
945
|
10030295089
|
GANGASAGER AND PANDEY G
|
10030295089
|
|
|
|
|
Material
|
|
946
|
10030405087
|
Sahara Bricks Industries
|
10030405087_85169
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
947
|
10030417018
|
M/s Krishi Auzar Bhandar
|
10030417018
|
Punjab National Bank
|
|
|
|
Material
|
|
948
|
10030419055
|
maa gayatri enterprises
|
10030419055_108657
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
949
|
10030420157
|
M/S SATYA GURU ENTERPRISES
|
10030420157
|
|
|
|
|
Material
|
|
950
|
10030427018
|
krisi auzar bhandar
|
10030427018
|
|
|
|
|
Material
|
|
951
|
10030457079
|
MAHABIR CEMENT STORE
|
10030457079
|
Canara Bank
|
CNRB0001748
|
Exempted and Approved
|
|
Material
|
|
952
|
10030461056
|
BHOJPUR UDYOG
|
10030461056
|
|
|
|
|
Material
|
|
953
|
10030470077
|
DURGA CEMENT BHANDAR
|
10030470077_92703
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
954
|
10030484231
|
pradhan ett udyog
|
10030484231
|
|
|
|
|
Material
|
|
955
|
10030486082
|
OJHA CEMENT BHANDAR
|
10030486082
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
956
|
10030499080
|
KISHAN BRICKS UDHOG
|
10030499080_94661
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
957
|
10030504027
|
LUCKY ENTTA UDHOYOG
|
10030504027_94565
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
958
|
10030510041
|
BABA NAGRI EAT UDOG
|
10030510041
|
|
|
|
|
Material
|
|
959
|
10030517025
|
Sona int udyoug
|
10030517025
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
960
|
10030533080
|
सर्व श्री अनिल कुमार सिंह
|
10030533080
|
|
|
|
|
Material
|
|
961
|
10030534018
|
MS SAI TRADERS
|
10030534018_85043
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
962
|
10030535461
|
bihar ett udyog
|
10030535461
|
|
|
|
|
Material
|
|
963
|
10030680082
|
में0 जयबजरंग सिमेन्ट स्टोर, रघुनाथपुर
|
10030680082_85379
|
Canara Bank
|
CNRB0001748
|
|
|
Material
|
|
964
|
10030719076
|
M/S OM HARI TRADERS
|
10030719076_93567
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
965
|
10030719173
|
Hariom Traders
|
10030719173
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
966
|
10030734014
|
JAI MAA TRADERS
|
10030734014_93307
|
Central Bank Of India
|
CBIN0281400
|
|
|
Material
|
|
967
|
10030777171
|
V.I,P ईट उद्योग
|
10030777171
|
|
|
|
|
Material
|
|
968
|
10030796094
|
MAHABIR ITA UDHYOG
|
10030796094_100973
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
969
|
10030894064
|
KISAN EET UDHOG (RUPSAGAR) BUXAR
|
10030894064_124175
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
970
|
10030918023
|
Malaxmi steel Buxar
|
10030918023
|
|
|
|
|
Material
|
|
971
|
10030939072
|
मे0 भूतपूर्व सैनिक स्टोर बगेन गोला, बक्सर
|
10030939072
|
|
|
|
|
Material
|
|
972
|
10030947026
|
SERV SHRI KALRATRI MA ENTERPRISES
|
10030947026
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
973
|
10030997078
|
MAA AMBEY TRADERS
|
10030997078
|
|
|
|
|
Material
|
|
974
|
10031022007
|
RAJIVRANJAN CHAUBE EAT BHATHTHA
|
10031022007_84959
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
975
|
10031059061
|
जय बजरंग सिमेंट स्टोर (बक्सर)
|
10031059061
|
|
|
|
|
Material
|
|
976
|
10031059069
|
श्री गौरीशंकर हार्डवेयर स्टोर (इटाढी)
|
10031059069
|
|
|
|
|
Material
|
|
977
|
10031059071
|
अमन इंटर प्राईजेज् उनुआस्
|
10031059071
|
|
|
|
|
Material
|
|
978
|
10031059072
|
सामाजिक बनिक (गैबीयन सुनिल कुमार सिह)
|
10031059072
|
|
|
|
|
Material
|
|
979
|
10031059073
|
नाजिर आर्ट(बक्सर)
|
10031059073
|
|
|
|
|
Material
|
|
980
|
10031059074
|
दीपक बिडीयो फोटोग्राफी
|
10031059074
|
|
|
|
|
Material
|
|
981
|
10031102030
|
POOJA BUILDING MATRIALS (SONBRASHA)
|
10031102030_85889
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
982
|
10031102032
|
जय माता दी बेल्डिंग मैटेरियल Sonbrasha
|
10031102032_85421
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
983
|
10031113090
|
Upadhya Cement Udhoug
|
10031113090_85171
|
Bank of India
|
BKID0004612
|
|
|
Material
|
|
984
|
10031115030
|
M/S RAJ FARTILAIGER CHOUGAI
|
10031115030_87650
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
985
|
10031120074
|
SRI RAM STORE
|
10031120074
|
Indian Bank
|
IDIB0001541
|
|
|
Material
|
|
986
|
10031122014
|
m/s umesh kumar chaubey
|
10031122014_85038
|
Oriental Bank of Comm.
|
ORBC0101514
|
|
|
Material
|
|
987
|
10031122019
|
siyaram chaudhri
|
10031122019_87380
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
988
|
10031141026
|
मेसर्स शुभम इन्टरप्राईजेज
|
10031141026_85103
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
989
|
10031149077
|
Ma Bhawani Main Road Itarhi
|
10031149077
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
990
|
10031206016
|
MAA LAXMI CEMENT & IRON STORE
|
10031206016
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
991
|
10031264022
|
P & P IT UDHYOG
|
10031264022
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
992
|
10031289048
|
maa vidhyawashini traders
|
10031289048
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
993
|
10031299072
|
it udhyog grahtha, brahampur
|
10031299072
|
|
|
|
|
Material
|
|
994
|
10031313007
|
KRISHI PRAGATI BIJ EVM CEMENT BHANDAR
|
10031313007_85307
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
995
|
10031429019
|
PRATAP EAT UDHOG
|
10031429019
|
|
|
|
|
Material
|
|
996
|
10031463066
|
Morari eit udhoug
|
10031463066
|
|
|
|
|
Material
|
|
997
|
10031466073
|
Vikas IT Udyog
|
10031466073
|
|
|
|
|
Material
|
|
998
|
10031472087
|
Shambhu Mashinari Store
|
10031472087
|
Punjab National Bank
|
|
|
|
Material
|
|
999
|
10031518065
|
Trishul Eit Bhatta
|
10031518065
|
|
|
|
|
Material
|
|
1000
|
10031547068
|
NEHA TRADERS DHANSOI BAZAR
|
10031547068_91109
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1001
|
10031591009
|
MEERA CEMENT STORE
|
10031591009
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
1002
|
10031603037
|
VINDWASHANI KHAD BHANDAR
|
10031603037
|
|
|
|
|
Material
|
|
1003
|
10031639024
|
BIHAR BRIKS ITT UDYOG
|
10031639024
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
1004
|
10031666087
|
AADARSH HARDWARE
|
10031666087_96383
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
1005
|
10031669094
|
Maa Sharda Agriculture Store
|
10031669094_110719
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
1006
|
10031674041
|
M/S-SHANKAR CEMENT STORE
|
10031674041_85044
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
1007
|
10031709058
|
P.K. BRICKS INDUSTRY (BHATAULI)
|
10031709058_87298
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
1008
|
10031918093
|
SHRI BALAJEE TRADERS
|
10031918093
|
|
|
|
|
Material
|
|
1009
|
10031919063
|
SHREE GANESH TREDERS (ITARHI)
|
10031919063_85752
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
1010
|
10031941082
|
Jalahara krishak seva svva0 s0 limited
|
10031941082
|
|
|
|
|
Material
|
|
1011
|
10031964071
|
PANDEY BUILDING MATERIAL
|
10031964071_85867
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1012
|
10032102011
|
Bhola Arts
|
10032102011
|
|
|
|
|
Material
|
|
1013
|
10032117040
|
SITA RAM PHARTILAIJAR
|
10032117040_90728
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
1014
|
10032122019
|
MANIRAM
|
10032122019
|
|
|
|
|
Material
|
|
1015
|
10032123002
|
KUMAR STUDIO AND VIDEOGRAPHY
|
10032123002
|
|
|
|
|
Material
|
|
1016
|
10032146043
|
zeya traders
|
10032146043_97598
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
1017
|
10032154621
|
Prabhat Briks
|
10032154621
|
|
|
|
|
Material
|
|
1018
|
10032156521
|
Akash Vidio Photography
|
10032156521
|
State Bank of India
|
|
|
|
Material
|
|
1019
|
10032235079
|
औघड चिमनी भटठा, पकडी मोड इटाढी
|
10032235079
|
|
|
|
|
Material
|
|
1020
|
10032235088
|
chamanee Bhatha Jagadishpur,nadawan
|
10032235088
|
|
|
|
|
Material
|
|
1021
|
10032235189
|
JAG NARAYAN SINGH
|
10032235189
|
|
|
|
|
Material
|
|
1022
|
10032236059
|
chamanee Bhatha Raghubansh Singh,Pakari more itarh
|
10032236059
|
|
|
|
|
Material
|
|
1023
|
10032236089
|
चिमनी भटठा जगदीशपुर नदॉव
|
10032236089
|
|
|
|
|
Material
|
|
1024
|
10032237029
|
M/S VIP INT BHATTA
|
10032237029_102297
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1025
|
10032244013
|
M/S RAI ENTERPRISES
|
10032244013
|
|
|
|
|
Material
|
|
1026
|
10032268068
|
MARUTI AGRICULATURE SALES DHANASOI
|
10032268069
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1027
|
10032278060
|
gajendra industries
|
10032278060
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
1028
|
10032279030
|
M/S LAXMI TRADERS, TIYARA GOLA, TIYARA, BUXAR
|
10032279030_95412
|
State Bank of India
|
SBIN0002965
|
|
|
Material
|
|
1029
|
10032306093
|
Puja Bhandar
|
10032306093
|
|
|
|
|
Material
|
|
1030
|
10032323001
|
Sumitra Itta Udhyog
|
10032323001
|
|
|
|
|
Material
|
|
1031
|
10032341010
|
PANKAJ EATN UDYOG
|
10032341010
|
|
|
|
|
Material
|
|
1032
|
10032342002
|
Sunaina Itta Udhyog
|
10032342002
|
|
|
|
|
Material
|
|
1033
|
10032343002
|
THAKUR BHANDAR
|
10032343002
|
State Bank of India
|
|
|
|
Material
|
|
1034
|
10032353006
|
Laxmi Building Material Supplier
|
10032353006
|
|
|
|
|
Material
|
|
1035
|
10032362004
|
SHASHI DIGITAL STUDIO
|
10032362004
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
1036
|
10032422317
|
KRISHNA ITA UDHYOUG
|
10032422317
|
|
|
|
|
Material
|
|
1037
|
10032425311
|
Chaudhri Cement Store
|
10032425311
|
|
|
|
|
Material
|
|
1038
|
10032466046
|
SUSHILA ENGINEERING ENGINEERS & CONTRACTOR
|
10032466046_100475
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
1039
|
10032488035
|
SON BRIKS
|
10032488035_85991
|
Punjab National Bank
|
PUNB0169200
|
|
|
Material
|
|
1040
|
10032507077
|
LUCKY INTERPRISES
|
10032507077
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
1041
|
10032521045
|
DURGA CONCRETE HUME PIPE FACTORY
|
10032521045
|
Canara Bank
|
CNRB0008533
|
|
|
Material
|
|
1042
|
10032523803
|
Ram jee arts
|
10032523803
|
|
|
|
|
Material
|
|
1043
|
10032786020
|
SAHARA MARBLES
|
10032786020_106065
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1044
|
10032800088
|
M/S K.N. ETT UDHYOG (RUPSAGAR)
|
10032800088_106379
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1045
|
10032804051
|
tridev it bhatha
|
10032804051
|
|
|
|
|
Material
|
|
1046
|
10032804052
|
में0 ञिनेञ ईंट भाटा मुरार चौगाई, बक्सर
|
10032804052
|
|
|
|
|
Material
|
|
1047
|
10032812077
|
SHREE MOUNI BABA EINT UDHYOG
|
10032812077
|
|
|
|
|
Material
|
|
1048
|
10032841010
|
PANKAJ ITT UGYOG KHETWA INAR
|
10032841010
|
|
|
|
|
Material
|
|
1049
|
10032854087
|
SHARMA INTERPRAISES
|
10032854087_88066
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
1050
|
10032854101
|
SRI BABA CHIMANI (DHABACHHUA)
|
10032854101_95434
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1051
|
10032875092
|
प्रधान भटठा ईट उधोग
|
10032875092_87301
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1052
|
10032894018
|
KISHAN ENTERPRISES
|
10032894018
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
1053
|
10032915023
|
S. K. INTERPRISES
|
10032915023
|
United Bank Of India
|
|
|
|
Material
|
|
1054
|
10032949008
|
RUDRA TRADERS
|
10032949008
|
|
|
|
|
Material
|
|
1055
|
10032959015
|
JANTA BRICKS
|
10032959015
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1056
|
10032959016
|
जयशंकर इन्टर प्राइजेज
|
10032959016
|
|
|
|
|
Material
|
|
1057
|
10032983090
|
sant kripa traders
|
10032983090
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
1058
|
10033013014
|
ANAND TILES (STATION ROAD BUXAR)
|
10033013014_104885
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
1059
|
10033021025
|
j.b.b bricks
|
10033021025
|
|
|
|
|
Material
|
|
1060
|
10033050069
|
बैष्ण्णो ट्रेडर्स पाईप्(बक्सर)
|
10033050069
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
1061
|
10033069092
|
krishna enterprises
|
10033069092
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1062
|
10033070083
|
MS LAKSHMI EIT UDYOG
|
10033070083
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
1063
|
10033225046
|
VINDHWASINI MACHINERY
|
10033225046
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
1064
|
10033238026
|
SHRI RAM ENTERPRISES TIYARA BAZAR RAJPUR
|
10033238026
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
1065
|
10033256900
|
Kumar Engineering Works
|
10033256900
|
|
|
|
|
Material
|
|
1066
|
10033356031
|
kishan eet udyog kamarpur
|
10033356031
|
|
|
|
|
Material
|
|
1067
|
10033361083
|
शिवाजी ट्रेडर्स
|
10033361083_85102
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
1068
|
10033364056
|
J.B.B Briks Gopinathpur,Buxar
|
10033364056
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
1069
|
10033381097
|
MARKANDEY RAI EATN UDYOG
|
10033381097
|
HDFC Bank
|
|
|
|
Material
|
|
1070
|
10033390016
|
M/S THAKUR JI CEMENT BHANDAR
|
10033390016_85990
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1071
|
10033407057
|
GANGA SAGAR BUILDING MATRIALS GOLAMBEAR BUXAR
|
10033407057
|
|
|
|
|
Material
|
|
1072
|
10033408048
|
GANGASAGAR BUILDING METAIRIAL
|
10033408048_95590
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
1073
|
10033411021
|
LAXMI TRADING
|
10033411021_94598
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
1074
|
10033416073
|
SAHARA ETT UDHYOG
|
10033416073_94562
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
1075
|
10033427071
|
M/s ROMA HARDWARE
|
10033427071_102365
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
1076
|
10033439060
|
MAHABIR CEMENT BHANDAR
|
10033439060_110979
|
Allahabad Bank
|
ALLA0210220
|
|
|
Material
|
|
1077
|
10033512082
|
Amar Building Materials
|
10033512082_91508
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
1078
|
10033536060
|
जय माँ वैष्णो देवी इंटरप्राइजेज
|
10033536060_93513
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
1079
|
10033540024
|
Sushila traders p.p road buxar
|
10033540024
|
|
|
|
|
Material
|
|
1080
|
10033556074
|
आकाश ब्रिक्सए
|
10033556074
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1081
|
10033557065
|
MAA DURGA ENT UDHYOG
|
10039557065
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1082
|
10033567072
|
J K B ITT UDHYOG
|
10033567072_117966
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1083
|
10033578070
|
सिन्ह मशीनरी
|
10033578070_91695
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1084
|
10033582034
|
M/s vivek enterprises
|
10033582034
|
|
|
|
|
Material
|
|
1085
|
10033585007
|
SHIVAM INT UDHOG (CHOUGAI) BUXAR
|
10033585007_101104
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
1086
|
10033589068
|
Chandrawati cement and hardware
|
10033589068_85998
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
1087
|
10033592041
|
Jai Ma Ambe Trederes
|
10033592041
|
|
|
|
|
Material
|
|
1088
|
10033617010
|
sharma hardware
|
10033617010
|
|
|
|
|
Material
|
|
1089
|
10033644058
|
MS Jai Shankae Enterprises
|
10033644058
|
|
|
|
|
Material
|
|
1090
|
10033664072
|
SHIVAM HARDWARE & PAINTERS
|
10033664072
|
|
|
|
|
Material
|
|
1091
|
10033669027
|
HANUMAT ENTERPRISES MAHAVIR CHOWK UNWAS BUXAR
|
10033669027
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1092
|
10033669028
|
Jai Hanuman
|
10033669028
|
|
|
|
|
Material
|
|
1093
|
10033669029
|
Susila Treders
|
10033669029
|
|
|
|
|
Material
|
|
1094
|
10033669030
|
Pandey Tredrs
|
10033669030
|
|
|
|
|
Material
|
|
1095
|
10033680200
|
DK EAT UDHOG
|
10033680200
|
|
|
|
|
Material
|
|
1096
|
10033747004
|
TARA ENTERPRISES KORANSARAI
|
10033747004
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1097
|
10033760081
|
ममता ईंट उधोग
|
10033760081
|
|
|
|
|
Material
|
|
1098
|
10033760088
|
जनार्दन कुमार
|
10033760088
|
|
|
|
|
Material
|
|
1099
|
10033764045
|
SHREE KRISHNA PAINTS & COLOUR HOUSE
|
10033764045_110717
|
Oriental Bank of Comm.
|
ORBC0101514
|
|
|
Material
|
|
1100
|
10033769097
|
VIKASH BRICKS
|
10033769097
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1101
|
10033772070
|
JYOTI SINETRY HOUSE
|
10033772070
|
State Bank of India
|
SBIN0001227
|
|
|
Material
|
|
1102
|
10033786041
|
MAA JAGDAMBA ENTERPRISES
|
10033786041_102298
|
Canara Bank
|
CNRB0001748
|
|
|
Material
|
|
1103
|
10033792084
|
केशव इंजीनियरिंग वर्क्स, रघुनाथपुर
|
10033792084
|
|
|
|
|
Material
|
|
1104
|
10033817053
|
SREYA BRICKS (DIHRIYA) ITARHI
|
10033817053_100792
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1105
|
10033839049
|
HARAGOVIND SINGH EENT UDYOG
|
10033839049
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
1106
|
10033840040
|
GUPTA TRADERS (BASUDEVA)
|
10033840040_85999
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
1107
|
10033842022
|
Choubey&Brothers
|
10033842022_85170
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1108
|
10033872043
|
GURU KRIPA BUILDING MATRIAL
|
10033872043_85023
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
1109
|
10033924060
|
LAXMAN YADAV HARDWARE AND MACHINARY STORE
|
10033924060_96000
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1110
|
10033937040
|
SANDEEP ENTERPRISES
|
10033937040_102410
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
1111
|
10033983014
|
SHIV SHAKTI INT UDYOG
|
10033983014_102647
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
1112
|
10033993061
|
Sorabh Enterprises
|
10033993061_88877
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
1113
|
10034023421
|
Raj Paint Ghar
|
10034023421
|
|
|
|
|
Material
|
|
1114
|
10034024428
|
R. G ITA UDHYOUG
|
10034024428
|
|
|
|
|
Material
|
|
1115
|
10034033049
|
PAVAN EAT UDYOG
|
10034033049_108766
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
1116
|
10034037049
|
Pawan itt udhyog
|
10034033049
|
|
|
Exempted and Approved
|
|
Material
|
|
1117
|
10034040083
|
JAY MAA BAISHNO ENTERPRISES
|
10034040083
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
1118
|
10034070007
|
Neha Khad Bhandar
|
10034070007
|
|
|
|
|
Material
|
|
1119
|
10034102010
|
Buxar Material Supplier
|
10034102010
|
|
|
|
|
Material
|
|
1120
|
10034102048
|
MB Itta Udhyog
|
10034102048
|
|
|
|
|
Material
|
|
1121
|
10034102142
|
NEWMALI BAG
|
10034102142
|
|
|
|
|
Material
|
|
1122
|
10034109044
|
M/s RAJU KHAD BHANDAR
|
10034109044_109011
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
1123
|
10034119051
|
M/S MAA ENTERPRISES
|
10034119051
|
Oriental Bank of Comm.
|
ORBC0101635
|
|
|
Material
|
|
1124
|
10034139065
|
RAJ FERTILIZER STORE
|
10034139065_111509
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
1125
|
10034146002
|
TOP ETT UDYOG JALILPUR SONAPA RAJPUR BUXAR
|
10034146002
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
1126
|
10034149072
|
Chaudhari khad bhandar
|
10034149072
|
|
|
|
|
Material
|
|
1127
|
10034152045
|
MD. SUPER HARDWARE SUPPLIER
|
10034152045_96351
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
1128
|
10034168095
|
PANDEY TRADERS
|
10034168095_110311
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
1129
|
10034170077
|
KAKA BRICKS
|
10034170077
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
1130
|
10034229031
|
arun pipe and bath emprorium
|
10034229031
|
|
|
|
|
Material
|
|
1131
|
10034232004
|
SUMIT ITE UDHYOG JALILPUR SONPA CHAUSA BUXAR
|
10034232004
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
1132
|
10034232006
|
SUMIT INT UDHYOG
|
10034232006_96211
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
1133
|
10034233005
|
SANJAY SNGH
|
10034233005
|
|
|
|
|
Material
|
|
1134
|
10034234052
|
Puja Digital Studio
|
10034234052
|
|
|
|
|
Material
|
|
1135
|
10034234523
|
Nand Jee Art
|
10034234523
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
1136
|
10034242011
|
GANESH MALI BAGH
|
10034242011_97020
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
1137
|
10034245081
|
DURGA BUILDING MATERIALS (RAJPURKALA)
|
10034245081_101681
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1138
|
10034252018
|
m/s Shivam khad bhandar
|
10034252018_100915
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1139
|
10034263016
|
मेसर्स लालबाबु गुप्ता SIKRAUL
|
10034263016
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
1140
|
10034266086
|
SANJAY KUMAR SINGH
|
10034266086
|
Punjab National Bank
|
PUNB0648300
|
|
|
Material
|
|
1141
|
10034268068
|
GULAM SARVAR
|
10034268068_97132
|
Central Bank Of India
|
CBIN0281400
|
|
|
Material
|
|
1142
|
10034279066
|
Maa Shakti Enterprises
|
10034279066
|
|
|
|
|
Material
|
|
1143
|
10034334059
|
SANIA DIGITAL STUDIO
|
10034334059
|
|
|
|
|
Material
|
|
1144
|
10034344063
|
NARAD BRICKS
|
10034344063
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
1145
|
10034353079
|
Ma kamkhya eit udoyg
|
10034353079
|
Bank of India
|
BKID0004607
|
|
|
Material
|
|
1146
|
10034355061
|
SRI BABA EATTA BHATA (DHABACHHUAA)
|
10034454134_95659
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1147
|
10034368041
|
Vindhyawasini Masinary & tractor parts
|
10034368041
|
|
|
|
|
Material
|
|
1148
|
10034379030
|
राज मारूती सिमेंट
|
10034379030
|
|
|
|
|
Material
|
|
1149
|
10034379037
|
R G S K
|
10034379037
|
|
|
|
|
Material
|
|
1150
|
10034379039
|
किसान ब्रिक्स उधोग
|
10034379039
|
|
|
|
|
Material
|
|
1151
|
10034402026
|
MS MAA DURGA INT BHATTA
|
10034402026_103459
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1152
|
10034422040
|
RAY JEE EIT UDYOG (KESHOPUR)
|
10034422040_117567
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1153
|
10034437002
|
PUJA INTERPISES
|
10034437002
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1154
|
10034441063
|
RAJ MARUTI CHOUSA
|
10034441063
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
1155
|
10034441068
|
RAJ MARUTI
|
10034441068_95514
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
1156
|
10034441123
|
RAMNIWAS CHOUDHARI
|
10034441123_95515
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
1157
|
10034473066
|
M/S VASISHAT SINGH
|
10034473066_89672
|
Bank of India
|
BKID0004609
|
|
|
Material
|
|
1158
|
10034482082
|
MAA VAISHNO BRIKS
|
10034482082
|
|
|
|
|
Material
|
|
1159
|
10034483073
|
राय ट्रेडर्स
|
10034483073_94566
|
State Bank of India
|
SBIN0004768
|
|
|
Material
|
|
1160
|
10034487037
|
JAI BHAWANI INTERPRISES
|
10034487037
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
1161
|
10034500937
|
दुर्गेश विश्वकर्मा इंजीनीयरींग वर्कश
|
10034500937
|
|
|
|
|
Material
|
|
1162
|
10034541036
|
सिंह बिल्डिंग मटेरियल सप्लायर
|
10034541036_106491
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
1163
|
10034593053
|
KUMAR ENT (RAMPUR NAHAR,KORANSARAI)
|
10034593053_103521
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
1164
|
10034608015
|
OM ENT UDHYOG
|
10034608015
|
Punjab National Bank
|
PUNB0600500
|
|
|
Material
|
|
1165
|
10034614058
|
RAJNARAYAN SHARMA
|
10034614058
|
Allahabad Bank
|
ALLA0210008
|
|
|
Material
|
|
1166
|
10034616040
|
sangam ita UDHYOUG
|
10034616040
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1167
|
10034624065
|
u p singh enterprises
|
10034624065_101733
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
1168
|
10034632090
|
SAGAR BIJ BHANDAR
|
10034632090_103310
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
1169
|
10034654086
|
Krishndev Enterprises
|
10034654086
|
|
|
|
|
Material
|
|
1170
|
10034679055
|
R J ENT UDHYOG
|
10034679055
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1171
|
10034681037
|
MORARI BRICKS
|
10034681037_85024
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
1172
|
10034688071
|
SAMRAT BRICKS
|
10034688071_84999
|
Punjab National Bank
|
PUNB0101200
|
|
|
Material
|
|
1173
|
10034691044
|
TATA EET UDHOG
|
10034691044_92631
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1174
|
10034698078
|
NEW BUXAR MASHINARY STORES
|
10034698078
|
Madhya Bihar Gramin Bank
|
SBIN0001227
|
|
|
Material
|
|
1175
|
10034722056
|
JAY BHOLE SHANKAR TREDARS
|
10034722056_85983
|
Madhya Bihar Gramin Bank
|
PUNBOMBG06
|
|
|
Material
|
|
1176
|
10034725079
|
MAA DURGA JENARAL SUPPLIER, JAMAULI, BUXAR
|
10034725079_101805
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1177
|
10034742070
|
MAA KALI EIT UDHOG (RAJPUR KALAN)
|
10034742070_103304
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1178
|
10034749007
|
PANKAJ ENT UDYOG
|
10034749007_111783
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
1179
|
10034792008
|
SHANKAR ENT BHATHA
|
10034792008_117633
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1180
|
10034818065
|
M/s MAA BHAGWATI KRIPA ENTERPRISES HETHUA
|
10034818065
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
1181
|
10034826090
|
chausa material supplier
|
10034826090
|
|
|
|
|
Material
|
|
1182
|
10034841052
|
MOHIT ENGINEERING WORK SHOP, KHIRI
|
10034841052_119588
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
1183
|
10034844607
|
GANPATI ENTERPRIZES (BUXAR)
|
10034844607_95432
|
ICICI BANK
|
ICIC0000465
|
Exempted and Approved
|
|
Material
|
|
1184
|
10034846007
|
M/s GANPATI ENTERPRISES
|
10034846007_109547
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
1185
|
10034906036
|
Nand kumar singh
|
10034906036
|
|
|
|
|
Material
|
|
1186
|
10034906047
|
Ram suresh panday
|
10034906047
|
|
|
|
|
Material
|
|
1187
|
10034964012
|
MA VINDYAWASHINI INTERPRAISES
|
10034964012_87381
|
Punjab National Bank
|
PUNB0169200
|
|
|
Material
|
|
1188
|
10034969064
|
sumitra bricks udyog
|
10034969064
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
1189
|
10034969164
|
SUMITRA BRICKS UDHYOG
|
10034969164_95513
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
1190
|
10034998094
|
SATYAM ENTERPRISES
|
10040998094_89850
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
1191
|
10035044068
|
YADAV CEMENT STORE
|
10035044068_117632
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1192
|
10035098067
|
SHAHU BULDING MATARIAL KORANSARAY
|
10035098067_85080
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
1193
|
10035150084
|
BULAND IIT UDYOG KONHI CHOUGAI MURAR
|
10035150084
|
Oriental Bank of Comm.
|
ORBC0101635
|
|
|
Material
|
|
1194
|
10035229052
|
JAI MATA DI TRADERS
|
10035229052_88198
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
1195
|
10035232002
|
Akash Ita Udhyog
|
10035232002
|
|
|
|
|
Material
|
|
1196
|
10035232105
|
PRIYANKA DIGITAL STUDIO
|
10035232105
|
|
|
|
|
Material
|
|
1197
|
10035243023
|
JAI BAJRANGI BRICKS
|
10035243023_105507
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1198
|
10035280808
|
om sai treding
|
10035280808_95329
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
1199
|
10035280887
|
sankar etta bhattha
|
10035280887_95330
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
1200
|
10035397092
|
SONU IINT UDYOG
|
10035397092_95295
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1201
|
10035405020
|
PAWAN INT UDYOG
|
10035405020_93314
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
1202
|
10035415027
|
M/s Pradeep kumar Singh
|
10035415027
|
|
|
|
|
Material
|
|
1203
|
10035419088
|
NEW KUMAR INTERPRAISES
|
10035419088_86906
|
Allahabad Bank
|
ALLA0210359
|
|
|
Material
|
|
1204
|
10035494092
|
SWASTIK EAT UDYOG
|
10035494092
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
1205
|
10035505090
|
NEW HARIOM AGRO AGENCY
|
10035505090_93306
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
1206
|
10035513018
|
RAJAN ENTERPRISES
|
10035513018_95516
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
1207
|
10035524323
|
JAI BAJRANGI BRICKS
|
10035524323_95591
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1208
|
10035536005
|
SONU BUILDING MATRIAL
|
10035536005_92640
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
1209
|
10035603081
|
NEW AUGHAR TRADERS
|
10035603081_84977
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
1210
|
10035616061
|
SHREE HANUMAN TRADRES
|
10035616061_88008
|
ICICI BANK
|
ICIC0000465
|
|
|
Material
|
|
1211
|
10035617052
|
DEEPAK ENGENERING
|
10035617052_101713
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
1212
|
10035635084
|
MS SHIVAM TRADERS
|
10035635084_95448
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1213
|
10035635085
|
M/S SHIVAM TRADERS
|
10035635085_96537
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1214
|
10035750019
|
CHAUDHARY HARDWARE & PIPE STORE
|
10035750019_118892
|
State Bank of India
|
SBIN0002923
|
|
|
Material
|
|
1215
|
10035751010
|
SARSWATI CEMENT STORE (SONBRASHA)
|
10035751010_89349
|
United Bank Of India
|
UTBI0KRSJ88
|
|
|
Material
|
|
1216
|
10035763096
|
Sanjay Urwarak and Building Material kendra
|
10035763096_85230
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
1217
|
10035811052
|
M/S. JAY MAA LAXMI TRADERS (SIKAROL)
|
10035811052_100428
|
Punjab National Bank
|
PUNB0269200
|
|
|
Material
|
|
1218
|
10035835030
|
MAA DURGA CEMENT STORE
|
10035835030_101744
|
Indian Overseas Bank
|
IOBA0002381
|
|
|
Material
|
|
1219
|
10035878031
|
SHIVAM ENTT UDHYOG - DEHARIYA (ITARHI)
|
10035878031_101712
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
1220
|
10035890020
|
M/s ANNU ENGINEERING REPAIR SHOP
|
10035890020_102384
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1221
|
10035896063
|
DEEPAK INTERPRISES
|
10035896063_100919
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1222
|
10035940055
|
KABIR ENGINEERING WORKS
|
10035940055_95442
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
1223
|
10035980083
|
VINOD CEMENT STORE (SONBRASHA)
|
10035980083_95234
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
1224
|
10035988011
|
JAY BAJRANG TRADERS
|
10035988011_107945
|
|
|
|
|
Material
|
|
1225
|
10035990090
|
M/S MANTOSH CEMENT STORE
|
10035990090_117375
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
1226
|
10035998081
|
PRINCE BULADING MATARIAL NACHAP BUXAR
|
10035998081_100527
|
Bank of India
|
BKID0004609
|
|
|
Material
|
|
1227
|
10036037055
|
RANA PRATAP BUILDING MATERIAL
|
10036037055_101335
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
1228
|
10036097097
|
SHANKAR INTT UDYOG, KAMARPUR, BUXAR
|
10036097097_115874
|
Punjab National Bank
|
PUNB0387700
|
|
|
Material
|
|
1229
|
10036106016
|
TIWARI TREDARS
|
10036106016_115573
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
1230
|
10036125039
|
मेसर्स जय महावीर ईंटा उधोग महुआरी
|
10036125039_94564
|
Canara Bank
|
CNRB0008533
|
|
|
Material
|
|
1231
|
10036207077
|
GOPAL TREDARS
|
10036207077_114608
|
Punjab National Bank
|
PUNB0723900
|
Exempted and Approved
|
|
Material
|
|
1232
|
10036261076
|
KUSHWAHA TREDERS
|
10036261076_115926
|
Syndicate Bank
|
SYNB0007423
|
|
|
Material
|
|
1233
|
10036303086
|
RAJA BUILDING MATERIALS
|
10036303086_102171
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
1234
|
10036338062
|
SHUBHAM INTERPRISES
|
10036338062_99753
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1235
|
10036376011
|
NARSARI MADAN VATIKA
|
10036376011_101743
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1236
|
10036380072
|
KRITI TRADERS
|
10036380072_102809
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
1237
|
10036458049
|
M/S SHANKAR SEPTIC AND CONCRET UDYOG.
|
10036458049_112015
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
1238
|
10036460031
|
UMESH BUILDING MATERIALS
|
10036460031_118472
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
1239
|
10036475090
|
PRASHANT ENTERPRISES (DHOVACHHUA)
|
10036475090_105251
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
1240
|
10036509075
|
Maa durga cement store
|
10036509075_102313
|
UCO Bank
|
UCBA0002353
|
|
|
Material
|
|
1241
|
10036638078
|
MAA KALI CIMENT STORE (rajpurkala)
|
10036638078_101680
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1242
|
10036639069
|
SRI LAKSHMI TEDAS
|
10036639069_125733
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
1243
|
10036647051
|
B.B.N it udhoyg
|
10036647051
|
|
|
|
|
Material
|
|
1244
|
10036689007
|
VIKASH BRICKS (Parari.Buxar)
|
10036689007_103678
|
Canara Bank
|
CNRB0001831
|
|
|
Material
|
|
1245
|
10036786007
|
VATAN BRIKS (AKALUPUR) DUMRAON
|
10036786007_125373
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
1246
|
10036808381
|
mo. naki ahamad
|
10036808381
|
|
|
|
|
Material
|
|
1247
|
10036932051
|
TRISHUL ETT UDHYOG
|
10036932051_116960
|
State Bank of India
|
SBIN0003683
|
|
|
Material
|
|
1248
|
10037068088
|
SADGURU KIRPA HARDWARE
|
10037068088_103107
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1249
|
10037078095
|
VINDHYAWASANI MACHINERY
|
10037078095_107444
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
1250
|
10037139031
|
FAUJI ENTERPRISES
|
10037139031_118899
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
1251
|
10037160036
|
MAA LAXMI TRADERS PRO SHEKHER SUMAN
|
10037160036_106844
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
1252
|
10037164097
|
VIVEK ETT UDHYOG
|
10037164097_108834
|
Punjab National Bank
|
PUNB0015200
|
|
|
Material
|
|
1253
|
10037176086
|
M/S SAHARA ETT UDHYOG
|
10037176086_109496
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
1254
|
10037191048
|
M/S JAI MAA VAISHNAVI ENTERPRISES
|
10037191048_121640
|
HDFC Bank
|
HDFC0001652
|
|
|
Material
|
|
1255
|
10037214035
|
MAA VAISHNO TRADERS
|
10037214035_106214
|
Bank of India
|
BKID0004566
|
|
|
Material
|
|
1256
|
10037252081
|
M/s BAJARANG TRADERS (NAWANAGAR) BUXAR
|
10037252081_106700
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
|
1257
|
10037288048
|
M/S SINGH INFRA UDYOG
|
10037288048_108240
|
Punjab National Bank
|
PUNB0648300
|
|
|
Material
|
|
1258
|
10037344029
|
PANDEY CIMENT STORE
|
10037344029_108537
|
Punjab National Bank
|
PUNB0723700
|
|
|
Material
|
|
1259
|
10037443011
|
M/S MAA DURGA ENTERPRISES, DEVADHIYA, BUXAR
|
10037443011_110284
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1260
|
10037465007
|
OM SAI ENTERPRISES
|
10037465007_109028
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
1261
|
10037550018
|
YADAV BUILDING MATERIALS
|
10037550018_110220
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
1262
|
10037689028
|
M/S BABA ENTERPRIESE
|
10037689028_117652
|
|
|
|
|
Material
|
|
1263
|
10037819022
|
SHARMA AND SONS
|
10037819022_121673
|
Indian Bank
|
IDIB000C054
|
|
|
Material
|
|
1264
|
10037825065
|
MA/JAWAHIRI/INTERPRISES
|
10037825065_112162
|
Punjab National Bank
|
PUNB0237000
|
|
|
Material
|
|
1265
|
10037966057
|
SHIVAM TRADERS
|
10037966057_115519
|
Bank of Baroda
|
BARB0BUXARX
|
|
|
Material
|
|
1266
|
10038087035
|
M/s HARIOM TRADERS PROP. DIGAMBAR NATH SINGH
|
10038087035_114850
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1267
|
10038139052
|
DURGA HARDWARI
|
10038139052_127979
|
AXIS BANK
|
UTIB0001816
|
|
|
Material
|
|
1268
|
10038161048
|
MALIK INT UDYOG
|
10038161048_117615
|
Punjab National Bank
|
PUNB0600600
|
|
|
Material
|
|
1269
|
10038306004
|
JANAK EIT UDHYOG (DHAKAICH)
|
10038306004_124632
|
State Bank of India
|
SBIN0003027
|
|
|
Material
|
|
1270
|
10038318090
|
VINOD ENTERPRISES, TIYARA BAZAR, BUXAR
|
10038318090_118176
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1271
|
10038328097
|
RAJ LAXMI PIPE STORS BUXAR
|
10033300016_118341
|
United Bank Of India
|
UTBI0BXRK49
|
|
|
Material
|
|
1272
|
10038386060
|
MS OM SAI TRAIDERS
|
10038386060_116604
|
Bank of India
|
BKID0004605
|
|
|
Material
|
|
1273
|
10038658037
|
MAA VINDHYABASINE ENT UDYOG
|
10038658037_118344
|
State Bank of India
|
SBIN0032122
|
|
|
Material
|
|
1274
|
10038781094
|
GOLD ENTERPRISES (ASHA PARARI)
|
10038781094_117412
|
Punjab National Bank
|
PUNB0131100
|
|
|
Material
|
|
1275
|
10038885031
|
LAKHAN INT UDHYOG
|
10038885031_116805
|
Punjab National Bank
|
PUNB0693500
|
|
|
Material
|
|
1276
|
10038930014
|
VIKASH BUILDING MATERIALS
|
10038930014_122599
|
Allahabad Bank
|
ALLA0211325
|
|
|
Material
|
|
1277
|
10039037021
|
BRIJCHINTAN ENTERPRISES
|
10039037021_118537
|
State Bank of India
|
SBIN0014330
|
|
|
Material
|
|
1278
|
10039057035
|
GAYATRI ENTERPRISES
|
10039057035_117819
|
Punjab National Bank
|
PUNB0331500
|
|
|
Material
|
|
1279
|
10039179004
|
SHANKAR JEE TRADERS
|
10039179004_118041
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1280
|
10039195054
|
M/s LAXMI TRADERS (NAWANAGAR) BUXAR
|
10039195054_121497
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1281
|
10039207043
|
MAA AMBEY HARDWARE
|
10039207043_118746
|
State Bank of India
|
SBIN0032122
|
|
|
Material
|
|
1282
|
10039279074
|
RAJ LAXMI TRADERS
|
10039279074_118345
|
Indian Bank
|
IDIB000B104
|
|
|
Material
|
|
1283
|
10039302061
|
MA DURGA TREDRSA
|
10039302061_128439
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
1284
|
10039474065
|
MS KGN
|
10039474065_125293
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
1285
|
10039489027
|
MAA VAISHNAVI TRADERS, RAJPUR, BUXAR
|
10036408014_100871
|
Allahabad Bank
|
ALLA0210367
|
|
|
Material
|
|
1286
|
10039570074
|
DIPAK BRIKS BADAKA SIGHANPURA
|
10039570074_121744
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1287
|
10039616048
|
MANOJ BUILDING MATERIALS
|
10039616048_128242
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
1288
|
10039637080
|
AMBEY TRADING , DEVADHIYA
|
10039637080_124331
|
Allahabad Bank
|
ALLA0213228
|
|
|
Material
|
|
1289
|
10039793007
|
M/S. AJAY ENTERPRISES
|
10039793007_121224
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
1290
|
10039824019
|
SHIV SHAKTI HARDWARE
|
10039824019_124164
|
Union Bank of India
|
UBIN0563901
|
|
|
Material
|
|
1291
|
10039840069
|
MAA KALRATRI MATERIAL (BHAKURA)
|
10039840069_124613
|
Bank of Baroda
|
BARB0DUMRAO
|
|
|
Material
|
|
1292
|
10039935087
|
SHIVGANGA CEMENT STORE
|
10039935087_127999
|
IDBI Bank
|
IBKL0001864
|
|
|
Material
|
|
1293
|
10040586045
|
M/S CEMENT CENTER
|
10040586045
|
|
|
|
|
Material
|
|
1294
|
10048925059
|
M/s KRISH ENTERPRISES
|
10048925059_116961
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1295
|
10050211101
|
shyam penter
|
10050211101
|
|
|
|
|
Material
|
|
1296
|
10050468721
|
Janta studiyo
|
10050468721
|
|
|
|
|
Material
|
|
1297
|
10052602457
|
SUBHAM ENTERPRIZEIS
|
10052602457
|
|
|
|
|
Material
|
|
1298
|
10052602557
|
JEYA TRADERS
|
10052602557
|
|
|
|
|
Material
|
|
1299
|
10052648957
|
OM SRI HARI
|
10052648957
|
Punjab National Bank
|
PUNB0163510
|
|
|
Material
|
|
1300
|
10054321671
|
ma vidhyavasini masinari stor dhansoi
|
10054321671
|
|
|
|
|
Material
|
|
1301
|
10054836521
|
त्रीदेव पेंट्र्र डुमराव्
|
10054836521
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
1302
|
10054836524
|
संजय मशीनरी स्टोर स्टेशन रोड डुमराब्
|
10054836524
|
|
|
|
|
Material
|
|
1303
|
10062720142
|
sai trader azaz art
|
10062720142
|
|
|
|
|
Material
|
|
1304
|
10063420013
|
Basukinath panday supplier
|
10063420013
|
|
|
|
|
Material
|
|
1305
|
10075320362
|
Gaurav videography
|
10075320362
|
|
|
|
|
Material
|
|
1306
|
10076789129
|
Raj marbal and sinatary
|
10076789129
|
|
|
|
|
Material
|
|
1307
|
10076802303
|
Bishal Videography
|
10076802303
|
|
|
|
|
Material
|
|
1308
|
10080021142
|
Ramashankar Chauhan
|
10080021142
|
|
|
|
|
Material
|
|
1309
|
10082698036
|
JAY MAA SARADA TRADERS
|
10082698036
|
Punjab National Bank
|
PUNB0723900
|
|
|
Material
|
|
1310
|
10085605808
|
Bharat Tiwari
|
10085605808
|
|
|
|
|
Material
|
|
1311
|
10098798329
|
Raj Digital Studio
|
10098798329
|
|
|
|
|
Material
|
|
1312
|
10121212175
|
mehta photo
|
10121212175
|
|
|
|
|
Material
|
|
1313
|
10160154033
|
TRECTOR HOUSE
|
10160154033_114898
|
Oriental Bank of Comm.
|
ORBC0101635
|
|
|
Material
|
|
1314
|
10161052086
|
महादेव प्रसाद रमानारायण प्रसाद
|
10161052086
|
|
|
|
|
Material
|
|
1315
|
10162179005
|
शिव इंन्जिनियरिंग वर्क्स
|
10162179005
|
|
|
|
|
Material
|
|
1316
|
10162662065
|
MS VIJAY SHANKAR KUNWAR
|
10162662065_92339
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1317
|
10163562020
|
RAJU ENTERPRISES
|
10163562020
|
Punjab National Bank
|
PUNB0600300
|
|
|
Material
|
|
1318
|
10164082093
|
SHANTI ENT UDYAG
|
10164082093
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1319
|
10164406087
|
SAHU TRADING
|
10164406087_89373
|
Oriental Bank of Comm.
|
ORBC0101511
|
|
|
Material
|
|
1320
|
10164913083
|
Pradhan Enterprises
|
10164913083_102205
|
Oriental Bank of Comm.
|
ORBC0101511
|
|
|
Material
|
|
1321
|
10165755071
|
Kumar Abhishek
|
10165755071
|
State Bank of India
|
|
|
|
Material
|
|
1322
|
10180785060
|
V.I.P.INT BHATHTHA PAJRAON(kaimur)
|
10180785068_99588
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
1323
|
10181491111
|
SUNIL KUMAR SINGH
|
10181491111_90248
|
Allahabad Bank
|
ALLA0211320
|
|
|
Material
|
|
1324
|
10182279054
|
NIRAJ INT UDHYOG
|
10182279054_96171
|
Punjab National Bank
|
PUNB0600800
|
|
|
Material
|
|
1325
|
10182323001
|
Sumit Itta Bhatta
|
10182323001_95941
|
Canara Bank
|
CNRB0001419
|
|
|
Material
|
|
1326
|
10200322001
|
राकेश कुमार
|
10200322001
|
|
|
|
|
Material
|
|
1327
|
10200322002
|
श्रीवास्तव मशीनरी स्टोर्स
|
10200322002
|
|
|
|
|
Material
|
|
1328
|
10200322003
|
श्री साई स्टोर सेन्टर
|
10200322003
|
|
|
|
|
Material
|
|
1329
|
10200322004
|
क़षि औजार भण्डार
|
10200322004
|
|
|
|
|
Material
|
|
1330
|
10200322006
|
शिव बाग नर्सरी, बक्सर
|
10200322006
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
1331
|
10200322007
|
मॉ विन्ध्यावसनी टेडर्स
|
10200322007
|
|
|
|
|
Material
|
|
1332
|
10200322008
|
dharmvir
|
10200322008
|
|
|
|
|
Material
|
|
1333
|
10200654562
|
पप्पु यादव
|
10200654562
|
|
|
|
|
Material
|
|
1334
|
10200654563
|
बलिराम उपाघ्याय
|
10200654563
|
|
|
|
|
Material
|
|
1335
|
10201212546
|
Rahul bulding materiels
|
10201212546
|
|
|
|
|
Material
|
|
1336
|
10206543443
|
M?S jai Maa Sharda Traders
|
10206543443
|
|
|
|
|
Material
|
|
1337
|
10241239049
|
Laxmi enterprises
|
10241239049
|
|
|
|
|
Material
|
|
1338
|
10242149006
|
JAI MA DRUGA CEMENT STORE (Dinara road maliyabag)
|
10242149006_95352
|
State Bank of India
|
SBIN0000051
|
|
|
Material
|
|
1339
|
10242699093
|
ASKAMINI HARDWEAR (DUMRAON ROAD MALIYABAG ROHTAS)
|
10242699093_95302
|
State Bank of India
|
SBIN0004889
|
|
|
Material
|
|
1340
|
10243214066
|
UJJWAL ENTERPRISES DINARA ROHTAS
|
10243214066
|
State Bank of India
|
SBIN0012610
|
|
|
Material
|
|
1341
|
10248417072
|
HARIOM TRADIMG COMPANY
|
10248417072
|
|
|
|
|
Material
|
|
1342
|
10248699056
|
मेसर्स पवन विल्डिंग मैटेरियल कोचस
|
10248699056_87558
|
State Bank of India
|
SBIN0002965
|
|
|
Material
|
|
1343
|
10248724025
|
SHASHI CEMENT STORE DINARA
|
10248724025_96052
|
Allahabad Bank
|
ALLA0211620
|
|
|
Material
|
|
1344
|
10248862041
|
Amresh chaudhari
|
10248862041
|
|
|
|
|
Material
|
|
1345
|
10248862044
|
M/S AMARESH CHOUDHARY
|
10248862044
|
|
|
|
|
Material
|
|
1346
|
10318246561
|
Shivam Bag Narshari
|
10318246561
|
State Bank of India
|
|
|
|
Material
|
|
1347
|
10400548970
|
बजरंगी ईंट भठा
|
10400548970
|
|
|
|
|
Material
|
|
1348
|
10548001001
|
shivam cement store
|
10548001001
|
|
|
|
|
Material
|
|
1349
|
10548001002
|
Ms lakshami traders
|
10548001002
|
|
|
|
|
Material
|
|
1350
|
10548001003
|
Rai eit bhatta
|
10548001003
|
|
|
|
|
Material
|
|
1351
|
10548001004
|
Govind cement store
|
10548001004
|
|
|
|
|
Material
|
|
1352
|
10548001005
|
V.K eit marka
|
10548001005
|
|
|
|
|
Material
|
|
1353
|
10548001006
|
Mohit arts
|
10548001006
|
|
|
|
|
Material
|
|
1354
|
10548001007
|
Ravi Studio
|
10548001007
|
|
|
|
|
Material
|
|
1355
|
10548001008
|
Kushwaha Hardware & senetry stors
|
10548001008
|
|
|
|
|
Material
|
|
1356
|
10548001010
|
M/s Rahul Building Meterials
|
10548001010
|
|
|
|
|
Material
|
|
1357
|
10548001011
|
sri ram enterprises
|
10548001011
|
|
|
|
|
Material
|
|
1358
|
10548001012
|
Painter Rajesh Art & Sajawat kendra
|
10548001012
|
|
|
|
|
Material
|
|
1359
|
10548001013
|
Maa Enterprises
|
10548001013
|
|
|
|
|
Material
|
|
1360
|
10548070001
|
DEEPAK ENGENERING
|
10548070001
|
|
|
|
|
Material
|
|
1361
|
10548070002
|
PAPPU PHOTO CENTER
|
10548070002
|
State Bank of India
|
|
|
|
Material
|
|
1362
|
10548070003
|
VAISHNAVI DIGITAL PHOTO STUDIO
|
10548070003
|
|
|
|
|
Material
|
|
1363
|
10548070004
|
NEHA PHOTO CENTER
|
10548070004
|
|
|
|
|
Material
|
|
1364
|
10548070005
|
ASHOK KUMAR
|
10548070005
|
|
|
|
|
Material
|
|
1365
|
10548070006
|
MUNNA PAINTER & PHOTO STATE
|
10548070006
|
|
|
|
|
Material
|
|
1366
|
10548070007
|
M.K ENGENERING
|
10548070007
|
|
|
|
|
Material
|
|
1367
|
10548070008
|
ANKUR DIGITAL STUDIO
|
10548070008
|
|
|
|
|
Material
|
|
1368
|
10548070010
|
PRO YAMUNA PRASAD
|
10548070010
|
|
|
|
|
Material
|
|
1369
|
10548070011
|
HARIOM TRADING COMPANY
|
10548070011
|
|
|
|
|
Material
|
|
1370
|
10548070012
|
JAY MAA DURGA CEMENT STORE
|
10548070012
|
|
|
|
|
Material
|
|
1371
|
10548070013
|
ROMA HARDWARE
|
10548070013
|
State Bank of India
|
|
|
|
Material
|
|
1372
|
10548070015
|
R.S BASH STORE
|
10548070015
|
|
|
|
|
Material
|
|
1373
|
10548070016
|
AMAR DIGITAL STUDIO
|
10548070016
|
State Bank of India
|
|
|
|
Material
|
|
1374
|
10548070017
|
RAHUL BUILDING MATERIALS
|
10548070017
|
|
|
|
|
Material
|
|
1375
|
10548070018
|
S.K ENGENERING
|
10548070018
|
|
|
|
|
Material
|
|
1376
|
10548070019
|
MARBEL HI MARBAL
|
10548070019
|
|
|
|
|
Material
|
|
1377
|
10548070029
|
SHREE BHAWANI EINT UDYOGH
|
10548070029
|
|
|
|
|
Material
|
|
1378
|
10582199065
|
M/S SINGH MATERIAL BUILDING CENTER, DINARA
|
10582199065_123279
|
Allahabad Bank
|
ALLA0212326
|
|
|
Material
|
|
1379
|
10642514587
|
Shivam Vidios
|
10642514587
|
State Bank of India
|
|
|
|
Material
|
|
1380
|
10690046042
|
KRISHNA TRADERS
|
10690046042_127619
|
Allahabad Bank
|
ALLA0210578
|
|
|
Material
|
|
1381
|
10690322080
|
SHASHISHEKHAR
|
10690322080_125583
|
State Bank of India
|
SBIN0012611
|
|
|
Material
|
|
1382
|
10AAAGD0758F1Z3
|
DIVISIONAL FOREST OFFICER BHOJPUR FOREST DIVISION
|
10AAAGD0758F1Z3_139566
|
Bank of Baroda
|
BARB0ARRAHX
|
|
10AAAGD0758F1Z3
|
Material
|
|
1383
|
10AADFB7221M1ZT
|
BUXAR PETROL STATION
|
10AADFB7221M1ZT_142327
|
Punjab National Bank
|
PUNB0387700
|
|
10AADFB7221M1ZT
|
Admin
|
|
1384
|
10AAEFU8881D1Z8
|
UTSAV ENT UDHYOG
|
10AAEFU8881D1ZS_130119
|
State Bank of India
|
SBIN0003027
|
|
10AAEFU8881D1Z8
|
Material
|
|
1385
|
10AAGCV1341J1ZP
|
VAIDEHIHARI CONSTRUCTION PRIVATE LIMITED
|
10AAGCV1341J1ZP_140321
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAGCV1341J1ZP
|
Material
|
|
1386
|
10AAGFP9548J1Z0
|
PRAKRITI ENTERPRISES
|
10153321055_110779
|
VIJAYA BANK
|
VIJB0008409
|
Exempted and Approved
|
10AAGFP9548J1Z0
|
Material
|
|
1387
|
10AAJPO0622P1ZS
|
ram pravesh ojha
|
10032702097
|
State Bank of India
|
SBIN0001227
|
|
10AAJPO0622P1ZS
|
Material
|
|
1388
|
10AAJPO0622P3ZQ
|
SWASTIK ENT UDHYOG
|
10035494072_96170
|
State Bank of India
|
SBIN0001227
|
|
10AAJPO0622P3ZQ
|
Material
|
|
1389
|
10AALFP5107C1ZV
|
M/s PRAGATI CONSTRUCTION (ATHAR)
|
10033393086_124745
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AALFP5107C1ZV
|
Material
|
|
1390
|
10AAMFH0498M1Z5
|
HIMMAT DIDI KI RASOI
|
10AAMFH0498M1Z5_146702
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAMFH0498M1Z5
|
Admin
|
|
1391
|
10AAOFJ3985F1ZA
|
J P CONSTRUCTION
|
10240586045
|
Punjab National Bank
|
PUNB0723700
|
|
10AAOFJ3985F1ZA
|
Material
|
|
1392
|
10AAOPU5511E2ZX
|
SHIV INTERPRISES
|
10AAOPU5511E2ZX_129824
|
Punjab National Bank
|
PUNB0269200
|
|
10AAOPU5511E2ZX
|
Material
|
|
1393
|
10AAUFP6444M1ZR
|
PRADHAN ENT BHATTA UDYOG
|
10032873013
|
Indian Bank
|
IDIB000C054
|
|
10AAUFP6444M1ZR
|
Material
|
|
1394
|
10AAXPU6878R2Z9
|
MAMTA INT UDHYOG
|
10AAXPU6878R2Z9_129844
|
Canara Bank
|
CNRB0001419
|
|
10AAXPU6878R2Z9
|
Material
|
|
1395
|
10AAZFP6122B1ZI
|
PRAGATI EIT UDHYOG
|
10aazfp6122b1zi_141096
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AAZFP6122B1ZI
|
Material
|
|
1396
|
10ABDPO5774H3ZO
|
SAMIR ENT UDHYOG PROP. UPENDRA KUMAR OJHA
|
10037873021_118342
|
Punjab National Bank
|
PUNB0648100
|
|
10ABDPO5774H3ZO
|
Material
|
|
1397
|
10ABEPO0689A1Z7
|
M/S SARVENDRA MATERIAL SUPLIER
|
10039696007_121504
|
Bank of India
|
BKID0004566
|
|
10ABEPO0689A1Z7
|
Material
|
|
1398
|
10ACHFS2118Q2Z1
|
SUMITRA ENT UDYOG, NEAR AKHAURIPUR GOLA , CHAUSA
|
10035009092_116376
|
Punjab National Bank
|
PUNB0131100
|
|
10ACHFS2118Q2Z1
|
Material
|
|
1399
|
10ACVPY2248K1Z2
|
MS SHIV SHANKAR BHOLE
|
10034589089_117933
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ACVPY2248K1Z2
|
Material
|
|
1400
|
10ACYPU6302K1Z8
|
SHIVOHAM ENTERPRISES
|
10acypu6302k1z8_141121
|
Canara Bank
|
CNRB0003347
|
|
10ACYPU6302K1Z8
|
Material
|
|
1401
|
10ADLPU0867D1ZO
|
SHIVAM INT BHATTA,AKHOURIPUR GOLA, CHOUSA
|
10035938073_91128
|
IDBI Bank
|
IBKL0001864
|
|
10ADLPU0867D1ZO
|
Material
|
|
1402
|
10ADMPH1896E2ZQ
|
AMAN ENTERPRISES
|
10ADMPH1896E2ZQ_141157
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADMPH1896E2ZQ
|
Material
|
|
1403
|
10ADPFS5311N1ZX
|
SRI KRISHNA GOPAL ITA BHATHA UDYOG RAMPUR
|
10031475094_117030
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADPFS5311N1ZX
|
Material
|
|
1404
|
10ADTPY5712B3ZK
|
M/S BABA BAIJU ENTERPRISES
|
10034736027
|
Punjab National Bank
|
PUNB0131100
|
|
10ADTPY5712B3ZK
|
Material
|
|
1405
|
10AEDPO2322N1ZT
|
ANAND CONSULTANCY SERVICE AND TRADING
|
10aedpo2322n1zt_140779
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AEDPO2322N1ZT
|
Material
|
|
1406
|
10AETPY9066P2ZB
|
JAI BAJRANG TRADERS SIMRI
|
10AETPY9066P2ZB_129639
|
State Bank of India
|
SBIN0032122
|
|
10AETPY9066P2ZB
|
Material
|
|
1407
|
10AEWPR2142E1ZO
|
Abhyuday Press
|
10AEWPR2142E1ZO_143324
|
Bank of India
|
BKID0004605
|
|
10AEWPR2142E1ZO
|
Admin
|
|
1408
|
10AFCPY0497E1ZL
|
MAA LAXMI ENTERPRISES
|
10036820089_103411
|
Punjab National Bank
|
PUNB0154700
|
|
10AFCPY0497E1ZL
|
Material
|
|
1409
|
10AFFPP4484B1ZU
|
चन्दन ईट उधोग(कोच् बाकासडा )
|
10031777055
|
Central Bank Of India
|
CBIN0281400
|
Exempted and Approved
|
10AFFPP4484B1ZU
|
Material
|
|
1410
|
10AGFPS4442R1Z2
|
KISHAN ENTERPRISES PROP. VISHWANATH SINGH
|
10AGFPS4442R1Z2_132022
|
Indian Bank
|
IDIB000R549
|
|
10AGFPS4442R1Z2
|
Material
|
|
1411
|
10AGHPR2216C3Z2
|
RANJAN ENTERPRISES
|
10AGHPR2216C3Z2_132894
|
Bank of Baroda
|
BARB0BUXARX
|
|
10AGHPR2216C3Z2
|
Material
|
|
1412
|
10AGHPY8710E1ZI
|
m/s pappu bulding material
|
10039996023_126128
|
IDBI Bank
|
IBKL0001539
|
|
10AGHPY8710E1ZI
|
Material
|
|
1413
|
10AGIPR5170Q1ZZ
|
MS RAI TRADERS
|
10034432047_106649
|
IDBI Bank
|
IBKL0001864
|
|
10AGIPR5170Q1ZZ
|
Material
|
|
1414
|
10AGVPR0185N2ZU
|
ANSH BUILDING MATERIALS RAMPUR CHAUSA
|
10033737094_108922
|
State Bank of India
|
SBIN0003683
|
|
10AGVPR0185N2ZU
|
Material
|
|
1415
|
10AGXPL6107E1ZK
|
JAY BAJRANG
|
10AGXPL6107E1ZK_140245
|
Punjab National Bank
|
PUNB0600100
|
|
10AGXPL6107E1ZK
|
Material
|
|
1416
|
10AHDPK4693D1ZQ
|
MY PC
|
10AHDPK4693D1ZQ_142329
|
State Bank of India
|
SBIN0001435
|
|
10AHDPK4693D1ZQ
|
Admin
|
|
1417
|
10AHOPY0883C1ZB
|
MAA VINDHYAWASINI BUILDING MATERIALS
|
10AHOPY0883C1ZB_130353
|
IDBI Bank
|
IBKL0001539
|
|
10AHOPY0883C1ZB
|
Material
|
|
1418
|
10AHQPK3904J1ZG
|
SWASTIK ENTERPRISES
|
10039648051_119293
|
State Bank of India
|
SBIN0001227
|
|
10AHQPK3904J1ZG
|
Material
|
|
1419
|
10AHTPC0052C2Z6
|
CHOUDHARY BULLDING MATERIALS
|
10AHTPC0052C2Z6_129641
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHTPC0052C2Z6
|
Material
|
|
1420
|
10AHTPT1122C1ZT
|
KRISHNA TRADERS PROP. SUNIL THAKUR
|
10AHTPT1122C1ZT_132940
|
Indian Bank
|
IDIB000S702
|
|
10AHTPT1122C1ZT
|
Material
|
|
1421
|
10AIHPP4869P1ZN
|
MAKHAN BHOG
|
10AIHPP4869P1ZN_142328
|
Bank of India
|
BKID0004605
|
|
10AIHPP4869P1ZN
|
Admin
|
|
1422
|
10AIQPC2231B1Z8
|
ANPURNA TRADERS
|
10033558056_121040
|
Punjab National Bank
|
PUNB0693500
|
|
10AIQPC2231B1Z8
|
Material
|
|
1423
|
10AJBPY1980H1Z9
|
RADHIKA ENTERPRISES
|
10AJBPY1980HIZ9_140287
|
State Bank of India
|
SBIN0014330
|
|
10AJBPY1980H1Z9
|
Material
|
|
1424
|
10AKGPS7682A2ZA
|
SATYAM ENT UDYOG
|
10037448063_113785
|
Punjab National Bank
|
PUNB0131100
|
|
10AKGPS7682A2ZA
|
Material
|
|
1425
|
10AKHPT0364M1Z3
|
THAKUR BRICKS SAPLAYARS
|
10164097055_100911
|
Canara Bank
|
CNRB0001710
|
|
10AKHPT0364M1Z3
|
Material
|
|
1426
|
10AKRPR7301N1ZU
|
MEERA PUSHTAK BHANDAR
|
10AKRPR7301N1ZU_142027
|
Bank of India
|
BKID0004612
|
|
10AKRPR7301N1ZU
|
Admin
|
|
1427
|
10AKSPY4579Q1ZY
|
VINDHYACHAL YADAV
|
10AKSPY4579Q1ZY_130354
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKSPY4579Q1ZY
|
Material
|
|
1428
|
10AKWPR8671G2ZK
|
MAA DURGA BUILDING MATERIALS
|
10AKWPR8671G2ZK_129596
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AKWPR8671G2ZK
|
Material
|
|
1429
|
10ALCPC2546A1Z8
|
DURGA BUILDING MATERIAL
|
10ALCPC2546A1Z8_140467
|
Punjab National Bank
|
PUNB0723900
|
|
10ALCPC2546A1Z8
|
Material
|
|
1430
|
10ALLPC4957E3ZE
|
M/S MAHARAJA ENTERPRISES SIKRAUL CHAUSA
|
10035755071_90246
|
Bank of Baroda
|
BARB0BUXARX
|
|
10ALLPC4957E3ZE
|
Material
|
|
1431
|
10ALSPK6488P1Z8
|
JAI MATA DEE BUILDING MATERIAL
|
10ALSPK4888P1Z8_132388
|
UCO Bank
|
UCBA0002353
|
|
10ALSPK6488P1Z8
|
Material
|
|
1432
|
10ALYPA8024H1Z9
|
ALI MATERIAL SUPPLYER
|
10249090029
|
State Bank of India
|
SBIN0002923
|
|
10ALYPA8024H1Z9
|
Material
|
|
1433
|
10ANLPR3899N1Z7
|
SHRI SAI ENTERPRISES
|
10034780019_102001
|
State Bank of India
|
SBIN0032122
|
|
10ANLPR3899N1Z7
|
Material
|
|
1434
|
10AOBPP3054N1Z2
|
KAUSALYA ENTERPRISES
|
10AOBPP3054N1Z2_141147
|
Canara Bank
|
CNRB0001831
|
|
10AOBPP3054N1Z2
|
Material
|
|
1435
|
10AOPPK9834B1Z2
|
RINKU STATIONERY
|
10AOPPK9834B1Z2_142034
|
State Bank of India
|
SBIN0002923
|
|
10AOPPK9834B1Z2
|
Admin
|
|
1436
|
10AOVPR2793G1ZJ
|
BHOLE CEMENT STORE (NAI BAZAR BUXR)
|
10034741079_84964
|
State Bank of India
|
SBIN0012611
|
|
10AOVPR2793G1ZJ
|
Material
|
|
1437
|
10AOWPY4033M1ZD
|
GANGA BRICKS
|
10033373072
|
Punjab National Bank
|
PUNB0154700
|
|
10AOWPY4033M1ZD
|
Material
|
|
1438
|
10APGPR7657R2Z3
|
B. N. ENTERPRISES
|
10APGPR7657R2Z3_140322
|
Punjab National Bank
|
PUNB0793000
|
|
10APGPR7657R2Z3
|
Material
|
|
1439
|
10APJPC1699F3Z5
|
MAA KALI TRADERS
|
10APJPC1699F3Z5_140313
|
UCO Bank
|
UCBA0002353
|
|
10APJPC1699F3Z5
|
Material
|
|
1440
|
10APKPT8184K2ZB
|
MAA DURGA GENERAL SUPPLIER PARASIYA BUXAR
|
10034725029_85034
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APKPT8184K2ZB
|
Material
|
|
1441
|
10APRPR5642D1ZX
|
MAA JANAKI ETT UDHYOG
|
10037437065_116990
|
Punjab National Bank
|
PUNB0878400
|
|
10APRPR5642D1ZX
|
Material
|
|
1442
|
10APRPR5642D2ZW
|
MAA JANKI ETT UDHYOG
|
10APRPR5642D2ZW_140043
|
Punjab National Bank
|
PUNB0878400
|
|
10APRPR5642D2ZW
|
Material
|
|
1443
|
10APSPM9477N1ZZ
|
MS.MARUTI PLASTICS
|
10APSPM9477N1ZZ_130238
|
Indian Overseas Bank
|
IOBA0002381
|
|
10APSPM9477N1ZZ
|
Material
|
|
1444
|
10APUPD7598D1ZP
|
OM SRI HARI PROP CHANDRA BHUSHAN DUBEY
|
10690360029_125489
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APUPD7598D1ZP
|
Material
|
|
1445
|
10APUPY2317M1ZE
|
PAWAN ENT UDHYOG
|
10690505082_128088
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APUPY2317M1ZE
|
Material
|
|
1446
|
10AQEPB9010B1ZY
|
KUMAR JEET ENTERPRISES
|
10038879085_122491
|
Indian Bank
|
IDIB000S702
|
|
10AQEPB9010B1ZY
|
Material
|
|
1447
|
10AQKPC3283B2ZJ
|
MS RADHA ENTERPRISES
|
10AQKPC3283B2ZJ_140154
|
Union Bank of India
|
UBIN0563901
|
|
10AQKPC3283B2ZJ
|
Material
|
|
1448
|
10ASFPR3425D1ZA
|
SHANKAR INTT PROP PAWAN KR RAI
|
10034647052_96200
|
Punjab National Bank
|
PUNB0387700
|
|
10ASFPR3425D1ZA
|
Material
|
|
1449
|
10ASSPG6190M1ZD
|
JAI MATA DEE
|
10ASSPG6190M1ZD_142218
|
Punjab National Bank
|
PUNB0270300
|
|
10ASSPG6190M1ZD
|
Material
|
|
1450
|
10ASXPR6448L1ZY
|
RAIJEE ENTERPRISES
|
10ASXPR6448L1ZY_129551
|
Punjab National Bank
|
PUNB0131100
|
|
10ASXPR6448L1ZY
|
Material
|
|
1451
|
10ASYPR8775K1ZP
|
TATA INNT UDYOG
|
10034855023_85172
|
Punjab National Bank
|
PUNB0151410
|
|
10ASYPR8775K1ZP
|
Material
|
|
1452
|
10ATCPC2185P1ZU
|
Patel hume pipe sonbarasa
|
10034906049
|
UCO Bank
|
UCBA0002353
|
|
10ATCPC2185P1ZU
|
Material
|
|
1453
|
10ATJPR2956A1ZO
|
BINOD ENTERPRISES
|
10ATJPR2956A1ZO_132451
|
Bank of India
|
BKID0004563
|
|
10ATJPR2956A1ZO
|
Material
|
|
1454
|
10AUDPP3202C1ZL
|
BRIGHT NET BROADBAND
|
10AUDPP3202C1ZL_146785
|
AXIS BANK
|
UTIB0001816
|
|
10AUDPP3202C1ZL
|
Admin
|
|
1455
|
10AVHPM2042E1ZA
|
RAJIV MISHRA BUILDING MATERIAL SUPPLIER
|
10AVHPM2042E1ZA_129999
|
Bank of India
|
BKID0004605
|
|
10AVHPM2042E1ZA
|
Material
|
|
1456
|
10AVIPR8410Q2Z6
|
ROY PAVER BLOCKS
|
10AVIPR8410Q2Z6_140309
|
IDBI Bank
|
IBKL0001864
|
|
10AVIPR8410Q2Z6
|
Material
|
|
1457
|
10AVMPR2512F2ZY
|
SHUBHAM ENTERPRISES SIMRI
|
10181491028_108921
|
State Bank of India
|
SBIN0014330
|
|
10AVMPR2512F2ZY
|
Material
|
|
1458
|
10AVTPR0640R1Z2
|
SHREE GJANAN TRADING CO.
|
10AVTPR0640R1Z2_140470
|
ICICI BANK
|
ICIC0000465
|
|
10AVTPR0640R1Z2
|
Material
|
|
1459
|
10AWCPK3446N1ZM
|
Om Building Materials
|
10031744075_93969
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWCPK3446N1ZM
|
Material
|
|
1460
|
10AWOPR6401Q1Z4
|
DURGA KHAD BHANDAR AND BULDING METERIAL
|
10035319018_128073
|
Punjab National Bank
|
PUNB0300500
|
|
10AWOPR6401Q1Z4
|
Material
|
|
1461
|
10AXQPB9597G1Z6
|
AMAN ENTERPRISES
|
10AXQPB9597G1Z6_140318
|
Indian Bank
|
IDIB000I541
|
|
10AXQPB9597G1Z6
|
Material
|
|
1462
|
10AXUPD2694L1Z5
|
VIVEK ENTERPRISES CHAUGAI
|
10AXUPD2694L1Z5_140044
|
Punjab National Bank
|
PUNB0600600
|
|
10AXUPD2694L1Z5
|
Material
|
|
1463
|
10AXWPR7381L2ZM
|
LUCKY RNTERPRISES KRITPURA
|
10037296073_111185
|
Indian Overseas Bank
|
IOBA0002381
|
|
10AXWPR7381L2ZM
|
Material
|
|
1464
|
10AXWPR7382L2ZM
|
ROY ईट उधोग
|
10033432010_115057
|
State Bank of India
|
SBIN0003683
|
|
10AXWPR7382L2ZM
|
Material
|
|
1465
|
10AYCPD1532G2ZC
|
JAI MAA KAMKHYA
|
10034156009_124156
|
State Bank of India
|
SBIN0014330
|
|
10AYCPD1532G2ZC
|
Material
|
|
1466
|
10AYPPA1721M1ZR
|
ANJANI ENTERPRISES
|
10AYPPA1721M1ZR_142030
|
Indian Bank
|
IDIB000B104
|
|
10AYPPA1721M1ZR
|
Admin
|
|
1467
|
10AZPPK2329G2ZL
|
AMIT LIGHT
|
10azppk2329g2zl_146705
|
Bank of Baroda
|
BARB0DBBUXA
|
|
10AZPPK2329G2ZL
|
Admin
|
|
1468
|
10BAAPS8197R1ZY
|
JAY MAHAVEER TRADERS
|
10baaps8197r1zy_141132
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10BAAPS8197R1ZY
|
Material
|
|
1469
|
10BABPR6441J1ZV
|
SHIVAM IT BHATTA
|
10036208068_103579
|
HDFC Bank
|
HDFC0001652
|
|
10BABPR6441J1ZV
|
Material
|
|
1470
|
10BADPP5104N1ZX
|
R.K. PRODUCTS
|
10030919090
|
State Bank of India
|
SBIN0014330
|
|
10BADPP5104N1ZX
|
Material
|
|
1471
|
10BBKPP7825C1ZV
|
RAHUL ENTERPRISES
|
10BBKPP7825C1ZV_131655
|
Punjab National Bank
|
PUNB0131100
|
|
10BBKPP7825C1ZV
|
Material
|
|
1472
|
10BBMPP9024R1Z3
|
MAA KALI BRIKS (NEAJIPUR BAZAR)
|
10038892065_117572
|
Punjab National Bank
|
PUNB0131100
|
|
10BBMPP9024R1Z3
|
Material
|
|
1473
|
10BBMPP9024R2Z2
|
MA KALI CEMENT STORE
|
10034431056
|
State Bank of India
|
SBIN0014330
|
|
10BBMPP9024R2Z2
|
Material
|
|
1474
|
10BBWPR9698K1ZH
|
SAGAR ENT UDHYOG
|
10690358047_128089
|
State Bank of India
|
SBIN0003027
|
|
10BBWPR9698K1ZH
|
Material
|
|
1475
|
10BCEPP9436N3Z7
|
PANDEY ENTERPRISES (SIMRI RAMOPATTI)
|
10039781018_122004
|
Indian Bank
|
IDIB000S702
|
|
10BCEPP9436N3Z7
|
Material
|
|
1476
|
10BCMPR1400C1ZE
|
KRITI CONSTRUCTION
|
10BCMPR1400C1ZE_140047
|
Punjab National Bank
|
PUNB0878400
|
|
10BCMPR1400C1ZE
|
Material
|
|
1477
|
10BCRPP1716Q2Z6
|
SUNAINA ETT UDHYOG, Banarpur, Chausa, Buxar
|
10034159079_95858
|
Allahabad Bank
|
ALLA0213228
|
|
10BCRPP1716Q2Z6
|
Material
|
|
1478
|
10BDJPS9095G1ZO
|
CHANDAN ITA BHATA
|
10032703088_115614
|
State Bank of India
|
SBIN0000051
|
|
10BDJPS9095G1ZO
|
Material
|
|
1479
|
10BDJPS9095J1Z0
|
CHANDAN EET UDYOG CHANDAN BRICKS EWATI NUAON
|
10181491026_90247
|
Punjab National Bank
|
PUNB0600800
|
|
10BDJPS9095J1Z0
|
Material
|
|
1480
|
10BDXPC2702G1Z1
|
RAVI BUILDING MATERIALS PR. RAJU KUMAR CHAUDHARY
|
10BDXPC2702G1Z1_132895
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDXPC2702G1Z1
|
Material
|
|
1481
|
10BDYPR3311K2ZC
|
KISHAN BHATTA KAMARPUR
|
10035865051_102029
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BDYPR3311K2ZC
|
Material
|
|
1482
|
10BEBPM5621P1ZK
|
JAI MAA VINDHYAWASNI ENTERPRPRISES
|
10039810048_124428
|
State Bank of India
|
SBIN0014330
|
|
10BEBPM5621P1ZK
|
Material
|
|
1483
|
10BEPPC6999Q1ZN
|
MAHARUDRANATH ENTERPRISES
|
10BEPPC6999Q1ZN_140276
|
IDBI Bank
|
IBKL0001864
|
|
10BEPPC6999Q1ZN
|
Material
|
|
1484
|
10BEQPP7222A3ZU
|
SAINATH ENTERPRISES PR. RAVI SHANKAR PATHAK
|
10BEQPP7222A3ZU_132086
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BEQPP7222A3ZU
|
Material
|
|
1485
|
10BEUPR9764P1ZC
|
PRADHAN BUILDING MATERIAL (SOWA)
|
10038391015_116278
|
Indian Bank
|
IDIB000C054
|
|
10BEUPR9764P1ZC
|
Material
|
|
1486
|
10BFYPR1405N1Z4
|
PRAGATI ENTERPRISES SIKRAUL CHAUSA
|
10035892002_100487
|
Bank of Baroda
|
BARB0BUXARX
|
|
10BFYPR1405N1Z4
|
Material
|
|
1487
|
10BHBPP6066N1Z6
|
OM SAI RAM ENTERPRISES
|
10038875024_116902
|
Punjab National Bank
|
PUNB0723900
|
|
10BHBPP6066N1Z6
|
Material
|
|
1488
|
10BHGPT8698P1ZB
|
TIWARI ENTERPRISES
|
10BHGPT8698P1ZB_140763
|
HDFC Bank
|
HDFC0001652
|
|
10BHGPT8698P1ZB
|
Material
|
|
1489
|
10BHLPM7732E1ZJ
|
SHRI RAM TREDARS
|
10033927033_94662
|
Indian Bank
|
IDIB000I541
|
|
10BHLPM7732E1ZJ
|
Material
|
|
1490
|
10BHPPR5183J1ZY
|
PRATIKSHA CONSTRUCTION
|
10BHPPR5183J1ZY_140813
|
ICICI BANK
|
ICIC0003901
|
|
10BHPPR5183J1ZY
|
Material
|
|
1491
|
10BIDPR2678R1ZP
|
MAA KAMAKHYA CONSTRUCTION
|
10039963029_126081
|
Central Bank Of India
|
CBIN0281400
|
|
10BIDPR2678R1ZP
|
Material
|
|
1492
|
10BIYPS8674R1ZV
|
UNIQUE BATTERY and BAGS
|
10BIYPS8674R1ZV_146706
|
Punjab National Bank
|
PUNB0159720
|
|
10BIYPS8674R1ZV
|
Admin
|
|
1493
|
10BJUPT1246D1ZB
|
M.S KAMAKHYA ENTERPRISES
|
10BJUPT1246D1ZB_140743
|
Punjab National Bank
|
PUNB0793000
|
|
10BJUPT1246D1ZB
|
Material
|
|
1494
|
10BJZPD2866C1ZC
|
SUNEETA TRADERS
|
10BJZPD2866C1ZC_140369
|
IDBI Bank
|
IBKL0001864
|
|
10BJZPD2866C1ZC
|
Material
|
|
1495
|
10BKHPT4025N1Z2
|
THAKUR BUILDING METATIAL MANIKPUR
|
10032771058_96478
|
State Bank of India
|
SBIN0003027
|
|
10BKHPT4025N1Z2
|
Material
|
|
1496
|
10BKSPT5585N1Z8
|
RADHE KRISHNA ENTERPRISES
|
10BKSPT5585N1Z8_140288
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKSPT5585N1Z8
|
Material
|
|
1497
|
10BLKPD9481Q2ZK
|
YASH ENTERPRISES
|
10039367058_118755
|
IDBI Bank
|
IBKL0001539
|
|
10BLKPD9481Q2ZK
|
Material
|
|
1498
|
10BLKPS0386K1ZW
|
R.B.S EAET UDHYOGE
|
10031486055
|
Punjab National Bank
|
PUNB0131100
|
|
10BLKPS0386K1ZW
|
Material
|
|
1499
|
10BLKPS0387J1ZX
|
OM SHIV TRADERS ARAK
|
10031967078_84956
|
Punjab National Bank
|
PUNB0101200
|
|
10BLKPS0387J1ZX
|
Material
|
|
1500
|
10BNTPS3543R2Z7
|
Sadan Ent Udhoug
|
10030349021_91509
|
Bank of India
|
BKID0004612
|
|
10BNTPS3543R2Z7
|
Material
|
|
1501
|
10BNUPR6670M1Z8
|
KISAAN ENTERPRISES
|
10BNUPR6670M1Z8_132160
|
Bank of India
|
BKID0004605
|
|
10BNUPR6670M1Z8
|
Material
|
|
1502
|
10BOOPR8256L1ZC
|
SAMRAT EIT UDHYOG PR. ATAL BIHARI RAI
|
10BOOPR8256L1ZC_131970
|
Punjab National Bank
|
PUNB0101200
|
|
10BOOPR8256L1ZC
|
Material
|
|
1503
|
10BQYPR0909J1ZI
|
RAIJEE ETT UDHYOG
|
10BQYPR0909J1ZI_129435
|
Punjab National Bank
|
PUNB0648100
|
|
10BQYPR0909J1ZI
|
Material
|
|
1504
|
10BRDPS0738Q2Z1
|
VINDHYAVASNI TRADERS AKHURIPUR GOLA CHAUSA
|
10036805031_122904
|
IDBI Bank
|
IBKL0001864
|
|
10BRDPS0738Q2Z1
|
Material
|
|
1505
|
10BRIPP1996E1ZS
|
SHIVAM TRADERS PROP. SHIV JEE PRASAD
|
10BRIPP1996E1ZS_131965
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRIPP1996E1ZS
|
Material
|
|
1506
|
10BRQPR2796J1Z7
|
PIYUSH AND SONS ENTERPRISES
|
10BRQPR2796J1Z7_140471
|
IDBI Bank
|
IBKL0001864
|
|
10BRQPR2796J1Z7
|
Material
|
|
1507
|
10BSFPS9931L1ZC
|
SONE BRICKS CHAKKI
|
10032489035_85868
|
Punjab National Bank
|
PUNB0154700
|
|
10BSFPS9931L1ZC
|
Material
|
|
1508
|
10BTXPR7909E1ZA
|
AASIRVAD CEMENT FLY FITA
|
10BTXPR7909E1ZA_140370
|
IDBI Bank
|
IBKL0001864
|
|
10BTXPR7909E1ZA
|
Material
|
|
1509
|
10BTXPS6780A1ZE
|
MEERA CEMENT STORE
|
10034102011_95512
|
Punjab National Bank
|
PUNB0723700
|
|
10BTXPS6780A1ZE
|
Material
|
|
1510
|
10BUGPP3897P1ZX
|
OM HARI OM BUILDING MATERIAL
|
10038655064_121748
|
State Bank of India
|
SBIN0014330
|
|
10BUGPP3897P1ZX
|
Material
|
|
1511
|
10BUUPK4981R2ZO
|
SURENDRA PRASAD
|
10BUUPK4981R2ZO_128928
|
Syndicate Bank
|
SYNB0007423
|
|
10BUUPK4981R2ZO
|
Material
|
|
1512
|
10BVQPD1993R1Z0
|
MUSKAN ENTERPRISES
|
10BVQPD1993R1Z0_140262
|
Bank of India
|
BKID0004616
|
|
10BVQPD1993R1Z0
|
Material
|
|
1513
|
10BYBPS7618L1Z8
|
SARASWATI FERTILIZER, TIYARA BAZAR,RAJPUR
|
10032023047_118146
|
Allahabad Bank
|
ALLA0211320
|
|
10BYBPS7618L1Z8
|
Material
|
|
1514
|
10BYLPM3346R1ZZ
|
SHANKAR SEPTIC AND CONCRETE UDYOG
|
10BYLPM3346R1ZZ_140462
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BYLPM3346R1ZZ
|
Material
|
|
1515
|
10BZGPK5349N1Z5
|
AMBE TRADERS NURSERRY AND GAVION
|
10BZGPK5349N1Z5_140082
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
|
1516
|
10BZYPG3789G1ZY
|
GAUTAM TRAIDERS
|
10690114012_123193
|
State Bank of India
|
SBIN0004768
|
|
10BZYPG3789G1ZY
|
Material
|
|
1517
|
10CBPPS1904P1ZB
|
TRINETRA EINT UDHYOG
|
10548070009
|
Punjab National Bank
|
PUNB0600600
|
|
10CBPPS1904P1ZB
|
Material
|
|
1518
|
10CBYPR7102M1Z7
|
SHIV MUNA TRADERS
|
10CBYPR7102M1Z7_140240
|
Punjab National Bank
|
PUNB0878400
|
|
10CBYPR7102M1Z7
|
Material
|
|
1519
|
10CBZPS9288Q2Z5
|
NEW SAHELI ENTERPRISES RAJPUR
|
10CBZPS9288Q2Z5_142029
|
State Bank of India
|
SBIN0004768
|
|
10CBZPS9288Q2Z5
|
Admin
|
|
1520
|
10CCRPR2197E1ZG
|
RAI MATERIALS SUPPLIYER
|
10690051094_126373
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10CCRPR2197E1ZG
|
Material
|
|
1521
|
10CDJPS6496L2ZV
|
MAHAL INT UDYOG
|
10035031088_105823
|
Punjab National Bank
|
PUNB0015200
|
|
10CDJPS6496L2ZV
|
Material
|
|
1522
|
10CEHPS2256H1ZN
|
BIHAR ENTT UDYOG PAJRAWAN KAIMUR
|
10184274014_128474
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEHPS2256H1ZN
|
Material
|
|
1523
|
10CEHPS6742A2ZT
|
PAWAN ENTERPRISES
|
10CEHPS6742A2ZT_129319
|
AXIS BANK
|
UTIB0001816
|
|
10CEHPS6742A2ZT
|
Material
|
|
1524
|
10CFJPS5188B1ZI
|
R.K EINT UDHYOG AMIRPUR BUXAR
|
10030807055
|
State Bank of India
|
SBIN0004889
|
|
10CFJPS5188B1ZI
|
Material
|
|
1525
|
10CFZPA4507A1Z1
|
ANSAR TRADER
|
10030411004
|
HDFC Bank
|
HDFC0002625
|
|
10CFZPA4507A1Z1
|
Material
|
|
1526
|
10CGKPG2377J1ZH
|
NARAYAN COMPUTERS
|
10CGKPG2377J1ZH_142031
|
HDFC Bank
|
HDFC0001652
|
|
10CGKPG2377J1ZH
|
Admin
|
|
1527
|
10CGUPD8783R1ZG
|
MAA VINDHYAVASINI TRADERS
|
10CGUPD8783RIZG_140061
|
Punjab National Bank
|
PUNB0648100
|
|
10CGUPD8783R1ZG
|
Material
|
|
1528
|
10CHVPK0746F1ZG
|
NEW BALRAM SHANKAR SEPTIC LATRIN
|
10034284021_97094
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CHVPK0746F1ZG
|
Material
|
|
1529
|
10CILPS6014D1ZM
|
PRATAP EIT UDYOG KRISHNABRAHM
|
10CILPS6014D1ZM_129539
|
Punjab National Bank
|
PUNB0015200
|
|
10CILPS6014D1ZM
|
Material
|
|
1530
|
10CIYPR7829E1ZR
|
DEEPAK BRICKS PROP MADAN RAI
|
10CIYPR7829E1ZR_131294
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CIYPR7829E1ZR
|
Material
|
|
1531
|
10CJRPK6184K1ZS
|
BHARTI CHIMANI
|
10034600087_88010
|
State Bank of India
|
SBIN0003027
|
|
10CJRPK6184K1ZS
|
Material
|
|
1532
|
10CJSPK0737P1ZU
|
M/S MITHILESH KUMAR
|
10034490010_101978
|
State Bank of India
|
SBIN0002923
|
|
10CJSPK0737P1ZU
|
Material
|
|
1533
|
10CKDPP3852Q2ZT
|
RAUNAK ENTERPRISES
|
10CKDPP3852Q2ZT_140045
|
State Bank of India
|
SBIN0018038
|
|
10CKDPP3852Q2ZT
|
Material
|
|
1534
|
10CLMPK6773P1ZG
|
M/S OM SRI SAI ENTERPRISES
|
10034793096_95244
|
State Bank of India
|
SBIN0001227
|
|
10CLMPK6773P1ZG
|
Material
|
|
1535
|
10CPVPS6769E1ZA
|
YADAV BUILDING MATERIALS
|
10037358097_110617
|
Punjab National Bank
|
PUNB0269200
|
|
10CPVPS6769E1ZA
|
Material
|
|
1536
|
10CSJPS5305M1ZL
|
SRI RAM BHANDAR
|
10034176023_119012
|
Indian Bank
|
IDIB000I541
|
|
10CSJPS5305M1ZL
|
Material
|
|
1537
|
10CUUPP5143H1ZG
|
LAL BABU PRASAD
|
10037368007_107388
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CUUPP5143H1ZG
|
Material
|
|
1538
|
10CVNPS2055J1ZE
|
VAISHANVI ENTER PRISES
|
10033919008
|
Punjab National Bank
|
PUNB0387700
|
|
10CVNPS2055J1ZE
|
Material
|
|
1539
|
10CWAPS7167N1Z4
|
GURU KRIPA BUILDING MATERIAL
|
10030989072_96204
|
Punjab National Bank
|
PUNB0131100
|
|
10CWAPS7167N1Z4
|
Material
|
|
1540
|
10CXYPS7101P2ZR
|
JAI MAA TRADERS
|
10CXYPS7101P2ZR_144623
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CXYPS7101P2ZR
|
Material
|
|
1541
|
10CZBPS0376M3Z8
|
M/S KALRATRI ENTERPRISES, SIKATHI, RAJPUR
|
10037341056_123281
|
Indian Bank
|
IDIB000S686
|
|
10CZBPS0376M3Z8
|
Material
|
|
1542
|
10CZMPG0543B1Z5
|
SHANKAR BRICKS AND CONCRETE UDYOG
|
10CZMPG0543B1Z5_140411
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZMPG0543B1Z5
|
Material
|
|
1543
|
10CZOPS6608H1Z5
|
V.K. EET UDYOG PAJRAON KAIMUR
|
10181087021_108937
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZOPS6608H1Z5
|
Material
|
|
1544
|
10CZPPK4873B1ZH
|
RAJU CEMENT STORE PROP. MD. FARUK KHAN
|
10CZPPK4873B1ZH_131332
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CZPPK4873B1ZH
|
Material
|
|
1545
|
10DBDPK8448F1ZU
|
M/S BAJRANGI INTERPRISES
|
10037070161_110034
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DBDPK8448F1ZU
|
Material
|
|
1546
|
10DCFPS3241P2ZF
|
SATYAM SHIVAM SUNDARAM EAIT UDYOG
|
10034697087
|
Punjab National Bank
|
PUNB0131100
|
|
10DCFPS3241P2ZF
|
Material
|
|
1547
|
10DCUPP7179C1ZA
|
NEELKAMAL TRADERS
|
10DCUPP7179C1ZA_141272
|
State Bank of India
|
SBIN0004768
|
|
10DCUPP7179C1ZA
|
Material
|
|
1548
|
10DCWPP5277H1Z3
|
M/S MAA DURGA TRADERS, TIYARA, RAJPUR
|
10038569062_119479
|
Allahabad Bank
|
ALLA0213228
|
|
10DCWPP5277H1Z3
|
Material
|
|
1549
|
10DFOPS9756B1Z6
|
SHIVAM ENT UDYOG
|
10DFOPS9756B1Z6_140466
|
Bank of India
|
BKID0004605
|
|
10DFOPS9756B1Z6
|
Material
|
|
1550
|
10DGDPS4314B2Z2
|
BABA BUILDING AND CEMENT BRICKS UDYOG
|
10DGDPS4314B2Z2_140463
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DGDPS4314B2Z2
|
Material
|
|
1551
|
10DHAPS3942D1ZS
|
JAI SHIV ITA BHATHA
|
10548070014
|
UCO Bank
|
UCBA0002353
|
|
10DHAPS3942D1ZS
|
Material
|
|
1552
|
10DIUPK0315K2ZC
|
MAA BHAGAWATI CONSTRUCTION HETHUA ROAD
|
10039821046_123214
|
Indian Bank
|
IDIB000U539
|
|
10DIUPK0315K2ZC
|
Material
|
|
1553
|
10DJJPP0968P1ZO
|
SARSWATI ENTERPRISES
|
10DJJPP0968P1ZO_142033
|
AXIS BANK
|
UTIB0001816
|
|
10DJJPP0968P1ZO
|
Admin
|
|
1554
|
10DKMPD8836E2ZA
|
MAA VAISHNAVAI ENTERPRISES
|
10dkmpd8836e2za_140192
|
IDBI Bank
|
IBKL0001864
|
|
10DKMPD8836E2ZA
|
Material
|
|
1555
|
10DMBPS5220Q1ZY
|
ASHIRBAD MACHINARY STORE
|
10DMBPS5220Q1ZY_129320
|
Punjab National Bank
|
PUNB0101200
|
|
10DMBPS5220Q1ZY
|
Material
|
|
1556
|
10DMKPK7283J2ZR
|
WAIBHAW LAXMI TRADERS SISAUNDHA RAJPUR
|
10DMKPK7283J2ZR_129283
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMKPK7283J2ZR
|
Material
|
|
1557
|
10DNJPK3072H1Z9
|
MS JAI MATA DI ENTERPRISES
|
10033584016_106713
|
ICICI BANK
|
ICIC0000465
|
|
10DNJPK3072H1Z9
|
Material
|
|
1558
|
10DPXPS9843J3ZX
|
SIMA ENTERPRISES
|
10DPXPS9843J3ZX_140461
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPXPS9843J3ZX
|
Material
|
|
1559
|
10DTKPS1262N1ZF
|
NATRAJ ENT UDHYOG ATHAR
|
10030462026_109682
|
Indian Bank
|
IDIB000P686
|
|
10DTKPS1262N1ZF
|
Material
|
|
1560
|
10DVBPS5634F1ZT
|
PANKAJ CEMENT STORE PROP. UPENDRA SINGH
|
10DVBPS5634F1ZT_132962
|
State Bank of India
|
SBIN0003027
|
|
10DVBPS5634F1ZT
|
Material
|
|
1561
|
10DVGPS0443M1ZK
|
MAHAMAYA KHAD EVAM CEMENT BHANDAR ITARHI
|
10034270050_103527
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DVGPS0443M1ZK
|
Material
|
|
1562
|
10DWYPS1089C2Z8
|
SINGH AGRICULTURAL STORE
|
10DWYPS1089C2Z8_130966
|
Bank of Baroda
|
BARB0DUMRAO
|
|
10DWYPS1089C2Z8
|
Material
|
|
1563
|
10DWZPK7253R1ZJ
|
JAI MAA BHAWANI ENTERPRISES
|
10DWZPK7253R1ZJ_129328
|
State Bank of India
|
SBIN0014330
|
|
10DWZPK7253R1ZJ
|
Material
|
|
1564
|
10DXHPS4970L1Z1
|
M S ENTERPRISES
|
10DXHPS4970L1Z1_142032
|
ICICI BANK
|
ICIC0000465
|
|
10DXHPS4970L1Z1
|
Admin
|
|
1565
|
10DXHPS5812M1Z8
|
MAA DURGA MATERIAL SUPPLIER
|
10037681003_112555
|
Bank of India
|
BKID0005788
|
|
10DXHPS5812M1Z8
|
Material
|
|
1566
|
10DXVPD6242Q1ZZ
|
S K BRICKS
|
10DXVPD6242Q1ZZ_141253
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DXVPD6242Q1ZZ
|
Material
|
|
1567
|
10DYAPS1182N1ZC
|
YADAV KHAD BHANDAR
|
10DYAPS1182N1ZC_141097
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYAPS1182N1ZC
|
Material
|
|
1568
|
10DYAPS2076F1ZQ
|
M/S DEENA NATH INTERPRISES TIYARA RAJPUR
|
10690182079_125372
|
AXIS BANK
|
UTIB0001816
|
|
10DYAPS2076F1ZQ
|
Material
|
|
1569
|
10DYZPS3892C1ZX
|
ASHISH ENTERPRISES
|
10DYZPS3892C1ZX_140310
|
IDBI Bank
|
IBKL0001864
|
|
10DYZPS3892C1ZX
|
Material
|
|
1570
|
10EAHPP6190M1ZC
|
MS DHANPAT PRASAD
|
10033085045_88006
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10EAHPP6190M1ZC
|
Material
|
|
1571
|
10EAHPS4149R1Z4
|
SONA BRICKS
|
10EAHPS4149R1Z4_131132
|
Punjab National Bank
|
PUNB0270300
|
|
10EAHPS4149R1Z4
|
Material
|
|
1572
|
10ECTPP7777Q1ZD
|
CHANDANI CONSTRUCTION
|
10ECTPP7777Q1ZD_132820
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ECTPP7777Q1ZD
|
Material
|
|
1573
|
10EDEPS3644K1ZH
|
KUSHWAHA CEMENT BHANDAR
|
10348830624_93184
|
ICICI BANK
|
ICIC0003901
|
|
10EDEPS3644K1ZH
|
Material
|
|
1574
|
10EDEPS3644L1ZH
|
Kushwaha cement Store
|
10034883062
|
State Bank of India
|
SBIN0003683
|
|
10EDEPS3644L1ZH
|
Material
|
|
1575
|
10EDHPK3682Q2Z3
|
MAA JAWARAHI TRADERS
|
10EDHPK3682Q2Z3_140762
|
Bank of India
|
BKID0004609
|
|
10EDHPK3682Q2Z3
|
Material
|
|
1576
|
10EEHPS3815G1ZO
|
V.I.P. EET UDYOG
|
10163984005
|
Punjab National Bank
|
PUNB0600800
|
|
10EEHPS3815G1ZO
|
Material
|
|
1577
|
10EEHPS4885G1Z8
|
MAA AMBEY TRADERS
|
10037223051_110349
|
Indian Bank
|
IDIB000I541
|
|
10EEHPS4885G1Z8
|
Material
|
|
1578
|
10EJQPP7092J1ZN
|
ARUN ENTERPRISES
|
10EJQPP7092J1ZN_140474
|
UJJIVAN SMALL FINANCE BANK
|
UJVN0003352
|
|
10EJQPP7092J1ZN
|
Material
|
|
1579
|
10EJRPS1567J1ZR
|
AYUSH TRADERS
|
10EJRPS1567J1ZR_140247
|
Bandhan Bank Limited
|
BDBL0001286
|
|
10EJRPS1567J1ZR
|
Material
|
|
1580
|
10EREPK3073E1ZA
|
BUDDHA EIT UDYOUG
|
10EREPK3073E1ZA_141276
|
Punjab National Bank
|
PUNB0015200
|
|
10EREPK3073E1ZA
|
Material
|
|
1581
|
10ERZPS7517E1ZC
|
JAI BHUTESH BUILDING MATERIAL
|
10039292054_118540
|
State Bank of India
|
SBIN0002923
|
|
10ERZPS7517E1ZC
|
Material
|
|
1582
|
10ESIPK7031M1ZP
|
SRI LAXMI TRADERS PROP. SONAM KUMARI
|
10ESIPK7031M1ZP_132960
|
State Bank of India
|
SBIN0002965
|
|
10ESIPK7031M1ZP
|
Material
|
|
1583
|
10EUXPS5608P1ZP
|
NAVIN ENTERPRISES
|
10031547268_108257
|
State Bank of India
|
SBIN0004768
|
|
10EUXPS5608P1ZP
|
Material
|
|
1584
|
10EVHPS4302H1ZV
|
JAVAN ET UDYOG JAWAN BRICKS PAJARAON
|
10181904052_101806
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVHPS4302H1ZV
|
Material
|
|
1585
|
10EYUPK4545J2Z1
|
YASH CONSTRUCTION
|
10EYUPK4545J2Z1_141125
|
IDBI Bank
|
IBKL0001539
|
|
10EYUPK4545J2Z1
|
Material
|
|
1586
|
10FBLPD0909Q1ZM
|
OM ENTERPRISES
|
10FBLPD0909Q1ZM_147205
|
AXIS BANK
|
UTIB0001816
|
|
10FBLPD0909Q1ZM
|
Admin
|
|
1587
|
10FBRPS0963R1ZT
|
DEEPAK ENTERPRISES
|
10FBRPS0963R1ZT_129429
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FBRPS0963R1ZT
|
Material
|
|
1588
|
10FBVPS9837Q1ZC
|
JAI MAA LAXMI KHAD AVAM CEMENT STORE
|
10FBVPS9837Q1ZC_132821
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FBVPS9837Q1ZC
|
Material
|
|
1589
|
10FEGPS9879C1Z4
|
R.K ENTERPRISES PROP. RAJEEV KUMAR SINGH
|
10FEGPS9879C1Z4_140319
|
Punjab National Bank
|
PUNB0270300
|
|
10FEGPS9879C1Z4
|
Material
|
|
1590
|
10FIUPS3685E2ZS
|
SAMART EET UDYOG
|
10FIUPS3685E2ZS_129638
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FIUPS3685E2ZS
|
Material
|
|
1591
|
10FJCPK1749G1ZK
|
MS. BABLU HOME PIPE INDUSTRIES
|
10FJCPK1749G1ZK_131749
|
State Bank of India
|
SBIN0002965
|
|
10FJCPK1749G1ZK
|
Material
|
|
1592
|
10FNEPK0323L1ZF
|
MAA JAWAHARI ENTERPRISES
|
10FNEPK0323L1ZF_140239
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FNEPK0323L1ZF
|
Material
|
|
1593
|
10FPDPD3970R1ZO
|
MADHURI ENTERPRISES
|
10FPDPD3970R1ZO_140312
|
UCO Bank
|
UCBA0002353
|
|
10FPDPD3970R1ZO
|
Material
|
|
1594
|
10FRYPK7711Q1ZZ
|
MAA MUNDESHWARI ENTERPRISES
|
10FRYPK7711Q1ZZ_140468
|
Bank of Baroda
|
BARB0BUXARX
|
|
10FRYPK7711Q1ZZ
|
Material
|
|
1595
|
10FSQPP0088G1ZL
|
S P ENTERPRISES
|
10FSQPP0088G1ZL_142028
|
State Bank of India
|
SBIN0032122
|
|
10FSQPP0088G1ZL
|
Admin
|
|
1596
|
10FTMPM8805DIZR
|
LAVAKUSH INTERPRISES
|
10031924010_87971
|
Bank of Baroda
|
BARB0BUXARX
|
|
10FTMPM8805DIZR
|
Material
|
|
1597
|
10FUBPK4987E1ZP
|
CHAUDHARY ENTERPRISES
|
10FUBPK4987E1ZP_140046
|
IDBI Bank
|
IBKL0001864
|
|
10FUBPK4987E1ZP
|
Material
|
|
1598
|
10FXVPS7282D2ZY
|
MAA SHUSHILA TRADERS
|
10FXVPS7282D2ZY_142054
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FXVPS7282D2ZY
|
Material
|
|
1599
|
10GCLPS5872P1ZQ
|
SREE HANUMAN TRADERAS
|
10038987083_118745
|
Punjab National Bank
|
PUNB0237000
|
|
10GCLPS5872P1ZQ
|
Material
|
|
1600
|
10GNBPS5633D1ZB
|
SRI RAM ENTERPRISES
|
10GNBPS5633D1ZB_140320
|
HDFC Bank
|
HDFC0001652
|
|
10GNBPS5633D1ZB
|
Material
|
|
1601
|
10GNJPD8015A1ZQ
|
ANUSHKA BUILDING MATERIALS
|
10GNJPD8015A1ZQ_140034
|
Central Bank Of India
|
CBIN0281400
|
|
10GNJPD8015A1ZQ
|
Material
|
|
1602
|
10GRUPS6473Q1ZL
|
BALAJI SUPPLIERS
|
10035082017_85045
|
IDBI Bank
|
IBKL0001539
|
|
10GRUPS6473Q1ZL
|
Material
|
|
1603
|
10GVXPS0044C2ZN
|
M/S OM PIPE INDUSTRIES, KOCHAS CHOWK, ROHTAS
|
10585642021_126000
|
Punjab National Bank
|
PUNB0239700
|
|
10GVXPS0044C2ZN
|
Material
|
|
1604
|
10GWUPK5490L1ZU
|
HARIYALI ENTERPRISES
|
10GWUPK5490L1ZU_140336
|
State Bank of India
|
SBIN0001227
|
|
10GWUPK5490L1ZU
|
Material
|
|
1605
|
10HGMPS1018B4ZS
|
M.S ADITYA RAJ TRADERS
|
10HGMPS1018B4ZS_140732
|
IDBI Bank
|
IBKL0001864
|
|
10HGMPS1018B4ZS
|
Material
|
|
1606
|
10HILPS5201MIZ3
|
SHIV GANGA CEMENT STORE
|
10032917005
|
IDBI Bank
|
IBKL0001864
|
|
10HILPS5201MIZ3
|
Material
|
|
1607
|
10HUEPK8071G1ZP
|
Om sales supplier service
|
10548001009
|
Canara Bank
|
CNRB0001419
|
|
10HUEPK8071G1ZP
|
Material
|
|
1608
|
10ISRPS9389K1ZJ
|
MAA BINDHYAWASHNI TRADERS
|
10ISRPS9389K1ZJ_132939
|
|
|
|
10ISRPS9389K1ZJ
|
Material
|
|
1609
|
10LBPPS3099J1ZW
|
SHIV DURGA ENTERPRISES
|
10LBPPS3099J1ZW_140314
|
State Bank of India
|
SBIN0032122
|
|
10LBPPS3099J1ZW
|
Material
|
|
1610
|
10MXTPS9234G1ZS
|
RAJ TRADERS
|
10MXTPS9234G1ZS_142035
|
Punjab National Bank
|
PUNB0163510
|
|
10MXTPS9234G1ZS
|
Admin
|
|
1611
|
10NTVPS9973R1ZW
|
MAA VAISHNAVI TRADERS
|
10NTVPS9973R1ZW_140469
|
Bank of Baroda
|
BARB0BUXARX
|
|
10NTVPS9973R1ZW
|
Material
|