S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
????/43/252/65117
|
मेस0 जय बजरंग इंटर प्राजेज़
|
????/43/252/65117_100948
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
2
|
10210251040
|
M/S BHASKAR ENTERPRISES
|
BXIPP6089C_96408
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
3
|
10211251061
|
M/S JOYA ENTERPRISES
|
HSZ0954453_90216
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
4
|
10211793033
|
CHAND ईट उ्घेाग
|
BRSPP0449L_102940
|
State Bank of India
|
SBIN0003584
|
|
|
Material
|
5
|
10AASCS2207G2ZN
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
10AASCS2207G2ZN_142273
|
Central Bank Of India
|
CBIN0281280
|
|
10AASCS2207G2ZN
|
Admin
|
6
|
10AJFPY8643R1ZE
|
UPENDRA KUMAR YADAV
|
AJFPY8643R_128280
|
State Bank of India
|
SBIN0003588
|
|
|
Material
|
7
|
10CCVPG6746A1ZI
|
LPG TRADERS
|
CCVPG6746A_128207
|
Punjab National Bank
|
PUNB0174100
|
|
|
Material
|
8
|
10CKZPK2104KA1Z
|
SANTOSH KUMAR
|
CKZPK2104G_142124
|
State Bank of India
|
SBIN0001494
|
|
10CKZPK2104KA1Z
|
Admin
|
9
|
567003
|
BIMLA SUPPLYER
|
567003_85047
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
10
|
8CQ5743992
|
BIRENDRA KUMAR
|
8CQ5743992_116410
|
Bank of India
|
BKID0004485
|
|
|
Material
|
11
|
AA0FP7011Q00
|
M/S PLANTS INDIA
|
AA0FP7011Q00_85857
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
12
|
ABF2630929
|
NIWASH SINGH
|
ABF2630929_116293
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
13
|
AEJPY4089G
|
RAGHUBIR PRASAD YADAV
|
AEJPY4089G_113773
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
14
|
AFOPY6606M
|
RAM RATAN YADAV
|
AFOPY6606M_128436
|
State Bank of India
|
SBIN0011807
|
|
|
Material
|
15
|
AHIYPY 1018M
|
MAGADHA BRICKS
|
AHIYPY 1018M_85137
|
Bank of India
|
BKID0004812
|
|
|
Material
|
16
|
AHXPY9541J
|
BALESWAR YADAV
|
AHXPY9541J_114815
|
Punjab National Bank
|
PUNB0131300
|
|
|
Material
|
17
|
AIQPY1137J
|
SRI GANPATI ASSOCIATE
|
AIQPY1137J_94966
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
18
|
AIUPS3595C
|
MAA BRICKS
|
AIUPS3595C_97640
|
Bank of India
|
BKID0004486
|
|
|
Material
|
19
|
AKDPY1948E
|
MANOJ KUMAR YADAV
|
AKDPY1948E_115215
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
20
|
AKOPY7199N
|
DEV KUMAR YADAV
|
AKOPY7199N_117569
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
21
|
AMSPV5824A
|
SATISH KUMAR VERMA
|
AMSPV5824A_125292
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
22
|
ANBTD144700R
|
SRI RAM TRADERS
|
ANBTD144700R_85729
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
23
|
ANZPT8602P
|
S.S. ENTERPRISES
|
YBZ0354589_117571
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
24
|
AOAPV2278M
|
RANJEET KUMAR VERMA
|
AOAPV2278M_142110
|
Punjab National Bank
|
PUNB0492200
|
|
|
Admin
|
25
|
AQAPN9581D
|
SHRI NIVAS
|
AQAPN9581D_98685
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
26
|
ARKPS8542G
|
SUDHANSHU KUMAR SINHA
|
ARKPS8542G_146645
|
HDFC Bank
|
HDFC0000421
|
|
|
Admin
|
27
|
AUG/PK4188D
|
M/S जय स्टोन वर्क
|
AUG/PK4188D_90000
|
State Bank of India
|
SBIN0003584
|
|
|
Material
|
28
|
AUG/PK5178B
|
M/S जयपुर मुर्ति भंडार
|
AUG/PK5178B_90007
|
Punjab National Bank
|
PUNB0157100
|
|
|
Material
|
29
|
AUG/PK5188A
|
M/S YADAV TRADERS
|
AUG/PK5188A_89998
|
State Bank of India
|
SBIN0009618
|
|
|
Material
|
30
|
AUG/PK5188B
|
M/ Y.K.C ईट उ्घेाग
|
AUG/PK5188B_89678
|
Punjab National Bank
|
PUNB0768800
|
|
|
Material
|
31
|
AUG/PK5188C
|
M/S ASHIRBAD TRADERS
|
AUG/PK5188C_89996
|
Bank of Baroda
|
BARB0GAYAXX
|
|
|
Material
|
32
|
AUG/PK5188D
|
M/S G.S ईट उ्घेाग
|
AUG/PK5188D_89999
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
33
|
AUG/PK5278B
|
M/S निितन इर्न्टरप्राइजेज
|
AUG/PK5278B_90013
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
34
|
AUG/PK5288B
|
M/S KISHAN TUBEL & HARDWERE
|
AUG/PK5288B_90003
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
35
|
AVF0106609
|
BUNDI JAMADAR
|
AVF0106609_116682
|
State Bank of India
|
SBIN0008123
|
|
|
Material
|
36
|
AVF0570960
|
RAJIV KUMAR
|
AVF0570960_106207
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
37
|
AVF0712232
|
PANKAJ KUMAR
|
AVF0712232_105493
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
38
|
AVF0736918
|
MANOJ KUMAR SHARMA
|
AVF0736918_108338
|
Canara Bank
|
CNRB0000257
|
|
|
Material
|
39
|
AVF0795270
|
BIRENDAR RAJBANSHI
|
AVF0795270_105499
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
40
|
AVF0795278
|
BIRENDRA RAJBANSI
|
AVF0795278_91238
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
41
|
AVF0795336
|
KAPIL RAJBANSI
|
AVF0795336_91237
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
42
|
AVF0872291
|
AMIT RAJ
|
AVF0872291_114962
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
43
|
AVF0872424
|
RAMASHANKAR PRASAD
|
AVF0872424_114965
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
44
|
AVF0921304
|
SADHU SAHARAN JAMADAR
|
AVF0921304_114959
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
45
|
AVF1436922
|
SUJIT KUMAR
|
AVF1436922_104175
|
State Bank of India
|
SBIN0012607
|
|
|
Material
|
46
|
AVF2265288
|
DHIRENDRA CHOUDHRY
|
AVF2265288_104166
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
47
|
AVFO648592
|
MANORANJAN KUMAR
|
AVFO648592_117041
|
Bank of India
|
BKID0004812
|
|
|
Material
|
48
|
AVS0369215
|
RAMJIWAN SINGH
|
AVS0369215_85134
|
State Bank of India
|
SBIN0000079
|
|
|
Material
|
49
|
AWRPP998200F
|
ASHOK HARDWERE STORE
|
AWRPP998200F_85730
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
50
|
AXDPP8670R
|
BRIJNANDAN PRASAD
|
AXDPP8670R_114035
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
51
|
BFTPK2557R
|
PAWAN KUMAR
|
BH07142116
|
Bank of Baroda
|
BARB0TEKARI
|
|
|
Admin
|
52
|
BH07142103
|
NANDAN KUMAR
|
BH07142103
|
Punjab National Bank
|
PUNB0120500
|
|
|
Admin
|
53
|
BH07142104
|
SUNIL KUMAR
|
BH07142104
|
Punjab National Bank
|
PUNB0120500
|
|
|
Admin
|
54
|
BH07142106
|
Dharmendra kumar sinha
|
BH07142106
|
Punjab National Bank
|
PUNB0168600
|
|
|
Admin
|
55
|
BH07142108
|
Pankaj kumar
|
BH07142108
|
Punjab National Bank
|
PUNB0192200
|
|
|
Admin
|
56
|
BH07142109
|
Deepak kumar
|
BH07142109
|
Punjab National Bank
|
PUNB0192200
|
|
|
Admin
|
57
|
BH07142113
|
PAWAN KUMAR VISHWAKARMA
|
BH07142113
|
Punjab National Bank
|
PUNB0332500
|
|
|
Admin
|
58
|
BH07142114
|
PRAMOD KUMAR DABLU
|
BH07142114
|
Punjab National Bank
|
PUNB0332500
|
|
|
Admin
|
59
|
BH07142125
|
VIRENDRA KUMAR
|
BH07142125
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
60
|
BH07142126
|
NEELAM KUMARI
|
BH07142126
|
Punjab National Bank
|
PUNB0119900
|
|
|
Admin
|
61
|
BH07142127
|
SOURABH KUMAR GIRI
|
BH07142127
|
State Bank of India
|
SBIN0010771
|
|
|
Admin
|
62
|
BH07142128
|
YASH KUMAR SINHA
|
BH07142128
|
Punjab National Bank
|
PUNB0251800
|
|
|
Admin
|
63
|
BH07142129
|
RANJEET KUMAR
|
BH07142129
|
State Bank of India
|
SBIN0002739
|
|
|
Admin
|
64
|
BH07142130
|
ANJUM PERWEEN
|
BH07142130
|
Bank of India
|
BKID0004479
|
|
|
Admin
|
65
|
BH07142131
|
DILIP KUMAR
|
BH07142131
|
Bank of India
|
BKID0004812
|
|
|
Admin
|
66
|
BH07142132
|
AFROJ ALAM
|
BH07142132
|
Punjab National Bank
|
PUNB0492200
|
|
|
Admin
|
67
|
BH07142133
|
SURAJ KUMAR
|
BH07142133
|
Bank of India
|
BKID0004559
|
|
|
Admin
|
68
|
BH07142134
|
RITIK RAJ
|
BH07142134
|
Union Bank of India
|
UBIN0542822
|
|
|
Admin
|
69
|
BH07142135
|
RAUSHAN KUMAR
|
BH07142135
|
State Bank of India
|
SBIN0003584
|
|
|
Admin
|
70
|
BH07142233
|
SUNITA SINGH CHANDEL
|
BH07142233
|
Punjab National Bank
|
PUNB0157100
|
|
|
Admin
|
71
|
BH07142234
|
PRAWEEN KUMAR
|
BH07142234
|
State Bank of India
|
SBIN0005611
|
|
|
Admin
|
72
|
BH07142235
|
MANOHAR KUMAR
|
BH07142235
|
Punjab National Bank
|
PUNB0072300
|
|
|
Admin
|
73
|
BH07142236
|
AJAY KUMAR MISHRA
|
BH07142236
|
Punjab National Bank
|
PUNB0157100
|
|
|
Admin
|
74
|
BH07142237
|
RAMJEE KUMAR
|
BH07142237
|
Bank of Baroda
|
BARB0GAYAXX
|
|
|
Admin
|
75
|
BH07142238
|
MANOJ KUMAR
|
BH07142238
|
Punjab National Bank
|
PUNB0101000
|
|
|
Admin
|
76
|
BH07142239
|
SINDHU KUMAR
|
BH07142239
|
Punjab National Bank
|
PUNB0101000
|
|
|
Admin
|
77
|
BH07142240
|
ANAND SINGH
|
BH07142240
|
Punjab National Bank
|
PUNB0060000
|
|
|
Admin
|
78
|
BH07142241
|
AMAN VERMA
|
BH07142241
|
Punjab National Bank
|
PUNB0060000
|
|
|
Admin
|
79
|
BH07142243
|
DEEPAK KUMAR
|
BH07142243
|
Punjab National Bank
|
PUNB0070000
|
|
|
Admin
|
80
|
BH07142244
|
GAUTAM KUMAR
|
BH07142244
|
State Bank of India
|
SBIN0012615
|
|
|
Admin
|
81
|
BH07142245
|
SANDEEP KUMAR
|
BH07142245
|
Central Bank Of India
|
CBIN0282808
|
|
|
Admin
|
82
|
BH07142246
|
MANISH KUMAR
|
BH07142246
|
State Bank of India
|
SBIN0012650
|
|
|
Admin
|
83
|
BH07142275
|
PAWAN KUMAR
|
BH07142275
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
84
|
BH07142277
|
PRINCE KUMAR
|
BH07142277
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
85
|
BH07142436
|
SINTU KUMAR
|
BH07142436
|
Punjab National Bank
|
PUNB0768800
|
|
|
Admin
|
86
|
BH07142471
|
Anamika jeevika sawayam sahayata samuh
|
BH07142471
|
Punjab National Bank
|
PUNB0119900
|
|
|
Material
|
87
|
BH07142472
|
NARI SHAKTI
|
BH07142472
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
88
|
BH07142475
|
PRAKASH
|
BH07142475
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
89
|
BH07142476
|
KALI
|
BH07142476
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
90
|
BH07143394
|
RABINDAR KUMAR
|
BH07143394
|
Punjab National Bank
|
PUNB0163200
|
|
|
Admin
|
91
|
BH07143482
|
RATNESHWAR KUMAR
|
BH07143482
|
State Bank of India
|
SBIN0000138
|
|
|
Admin
|
92
|
BH07143483
|
RAVI KUMAR
|
BH07143483
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
93
|
BH07143484
|
BADRUDDIN ALAM
|
BH07143484
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
94
|
BH07143485
|
RANJEET RANJAN MALAKAR
|
BH07143485
|
State Bank of India
|
SBIN0001222
|
|
|
Admin
|
95
|
BH07143486
|
DEEPAK KUMAR ARYA
|
BH07143486
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
96
|
BH07143487
|
MURARI KUMAR
|
BH07143487
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
97
|
BH07143488
|
INDU YADAV
|
BH07143488
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
98
|
BH07143489
|
SURENDRA PRASAD
|
BH07143489
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
99
|
BH07143490
|
KAUSHILA DEVI
|
BH07143490
|
IDBI Bank
|
IBKL0000414
|
|
|
Admin
|
100
|
BH07143693
|
ATUL ANAND
|
BH07143693
|
Bank of Baroda
|
BARB0DEHRIX
|
|
|
Admin
|
101
|
BH07144065
|
VINAY KUMAR
|
BH07144065
|
Indian Bank
|
IDIB000A680
|
|
|
Admin
|
102
|
BH07144066
|
CHANDAN KUMAR
|
BH07144066
|
Punjab National Bank
|
PUNB0120500
|
|
|
Admin
|
103
|
BH07144068
|
MITHLESH KUMAR
|
BH07144068
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
104
|
BH07144069
|
PANKAJ KUMAR
|
BH07144069
|
State Bank of India
|
SBIN0017422
|
|
|
Admin
|
105
|
BH07144101
|
NISHANT KUMAR SINHA
|
BH07144101
|
Punjab National Bank
|
PUNB0100900
|
|
|
Admin
|
106
|
BH07144102
|
PAWAN KUMAR
|
BH07144102
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
107
|
BH07144109
|
MUNNA KUMAR
|
BH07144109
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
108
|
BH07144110
|
ANIRUDH KUMAR
|
BH07144110
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
109
|
BH07144111
|
RANJEET KUMAR VERMA
|
BH07144111
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
110
|
BH07144112
|
SANDEEP KUMAR
|
BH07144112
|
State Bank of India
|
SBIN0002739
|
|
|
Admin
|
111
|
BH07144113
|
MANISH KUMAR
|
BH07144113
|
Bank of Baroda
|
BARB0RAUNAX
|
|
|
Admin
|
112
|
BH07144115
|
VIVEK KUMAR
|
BH07144115
|
Punjab National Bank
|
PUNB0230900
|
|
|
Admin
|
113
|
BH07144116
|
Margub Shah
|
BH07144116
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
114
|
BH07144123
|
BIKES KUMAR
|
BH07144123
|
Bank of Baroda
|
BARB0RAUNAX
|
|
|
Admin
|
115
|
BH07144231
|
VICKY BAJAJ
|
BH07144231
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Admin
|
116
|
BH07144337
|
A SHAKOOR KHAN
|
BH07144337
|
State Bank of India
|
SBIN0000079
|
|
|
Admin
|
117
|
BH07144511
|
Pankaj Kumar
|
BH07144511
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
118
|
BH07144536
|
Arbind Rajak
|
BH07144536
|
Punjab National Bank
|
PUNB0101000
|
|
|
Admin
|
119
|
BH07144851
|
RADHE SHYAM KUMAR
|
BH07144851
|
State Bank of India
|
SBIN0012607
|
|
|
Admin
|
120
|
BH07144852
|
Rakesh Kumar
|
BH07144852
|
State Bank of India
|
SBIN0017422
|
|
|
Admin
|
121
|
BH07144858
|
Nagendra Kumar
|
BH07144858
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
122
|
BH07144859
|
Ravindra Kumar
|
BH07144859
|
Punjab National Bank
|
PUNB0282600
|
|
|
Admin
|
123
|
BH07145935
|
Sabita Devi
|
BH07145935
|
Punjab National Bank
|
PUNB0100900
|
|
|
Admin
|
124
|
BH07145936
|
Babita Kumari
|
BH07145936
|
Punjab National Bank
|
PUNB0162300
|
|
|
Admin
|
125
|
BH07145937
|
Sushama devi
|
BH07145937
|
State Bank of India
|
SBIN0017422
|
|
|
Admin
|
126
|
BH07145938
|
Anita Devi
|
BH07145938
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
127
|
BH07145940
|
Anita devi
|
BH07145940
|
Bank of India
|
BKID0004488
|
|
|
Admin
|
128
|
BH07145941
|
Babita kumari
|
BH07145941
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
129
|
BH07145942
|
Gaytri devi
|
BH07145942
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
130
|
BH07145943
|
Rinku devi
|
BH07145943
|
Punjab National Bank
|
PUNB0MBGB06
|
|
|
Admin
|
131
|
BH07145944
|
Anita Das
|
BH07145944
|
Bank of India
|
BKID0004490
|
|
|
Admin
|
132
|
BH07145945
|
Jirwan Devi
|
BH07145945
|
Bank of India
|
BKID0004482
|
|
|
Admin
|
133
|
BH07145956
|
Hiramani devi
|
BH07145956
|
Punjab National Bank
|
PUNB0727000
|
|
|
Admin
|
134
|
BH07145957
|
Sunita Devi
|
BH07145957
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
135
|
BH07145959
|
Nibha kumari
|
BH07145959
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
136
|
BH07145960
|
Poonam Devi
|
BH07145960
|
Punjab National Bank
|
PUNB0168600
|
|
|
Material
|
137
|
BH07145961
|
PINKI DEVI
|
BH07145961
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
138
|
BH07145962
|
Indu Devi
|
BH07145962
|
Bank of India
|
BKID0004812
|
|
|
Material
|
139
|
BH07145963
|
Rinku kumari
|
BH07145963
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
140
|
BH07145965
|
Kumari Pushpa Paswan
|
BH07145965
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
141
|
BH07145991
|
Sabita Devi
|
BH07145991
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
142
|
BH07145996
|
MD ABID HUSSAIN
|
BH07145996
|
State Bank of India
|
SBIN0014669
|
|
|
Admin
|
143
|
BH07146004
|
Babita Kumari
|
BH07146004
|
Punjab National Bank
|
PUNB0162300
|
|
|
Material
|
144
|
BH07146005
|
Anita Devi
|
BH07146005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
145
|
BH07146015
|
VIKASH KUMAR
|
BH07146015
|
Punjab National Bank
|
PUNB0060600
|
|
|
Admin
|
146
|
BH07146042
|
MITHILESH YADAV
|
BH07146042
|
Punjab National Bank
|
PUNB0605900
|
|
|
Admin
|
147
|
BH07146103
|
Beby Raz
|
BH07146103
|
Punjab National Bank
|
PUNB0MBGB06
|
|
|
Material
|
148
|
BH07146225
|
GUDDU KUMAR
|
BH07146225
|
State Bank of India
|
SBIN0003455
|
|
|
Admin
|
149
|
BH07146280
|
Rinku devi
|
BH07146280
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
150
|
BH07146282
|
Anita Das
|
BH07146282
|
Bank of India
|
BKID0004490
|
|
|
Material
|
151
|
BH07146283
|
Jirwan Devi
|
BH07146283
|
Bank of India
|
BKID0004482
|
|
|
Material
|
152
|
BH07146284
|
Hiramani devi
|
BH07146284
|
Punjab National Bank
|
PUNB0727000
|
|
|
Material
|
153
|
BH07146285
|
Sunita Devi
|
BH07146285
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
154
|
BH07146287
|
Anita devi
|
BH07146287
|
Bank of India
|
BKID0004488
|
|
|
Material
|
155
|
BH07146288
|
Gaytri devi
|
BH07146288
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
156
|
BH07146289
|
Parwati Devi
|
BH07146289
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
157
|
BH07146291
|
Gita Devi
|
BH07146291
|
Bank of Baroda
|
BARB0MANPUR
|
|
|
Material
|
158
|
BH07146330
|
RAJENDRA MALI
|
BH07146330
|
UCO Bank
|
UCBA0001896
|
|
|
Admin
|
159
|
BH07146632
|
SAKLAIN MUSTAK
|
BH07146632
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
160
|
BH07146633
|
PRITAM KUMAR
|
BH07146633
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
161
|
BH07146634
|
MD NASIRUDIN ANSARI
|
BH07146634
|
Punjab National Bank
|
PUNB0161400
|
|
|
Admin
|
162
|
BH07147170
|
Sunita kumari
|
BH07147170
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
163
|
BH07147228
|
Madhuri Devi
|
BH07147228
|
Punjab National Bank
|
PUNB0332500
|
|
|
Material
|
164
|
BIPPK8111G
|
M/S J P BRICKS
|
BIPPK8111G_127713
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
165
|
BITPK8897H
|
JITENDRA KUMAR
|
BITPK8897H_127809
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
166
|
BIWPM2265C
|
AJAY KUMAR MISHRA
|
BIWPM2265C_142530
|
Punjab National Bank
|
PUNB0157100
|
|
|
Admin
|
167
|
BLB/PK/16912
|
ARTI ENTERPRISES
|
BLB/PK/16912_90836
|
Punjab National Bank
|
PUNB0385000
|
|
|
Material
|
168
|
BMHPK2387J
|
Pawan Kumar
|
BMHPK2387J_142121
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
169
|
BNCPK0634G
|
SANJAY KUMAR
|
BNCPK0634G_128788
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
170
|
BNCPK3454J
|
JAGRUP KUMAR
|
BNCPK3454J_122476
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
171
|
BP/150PN4470F
|
M/S PINTU HARDWERE
|
BP/150PN4470F_87844
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
172
|
BQVPT2296G
|
M/S PIPE CENTER
|
BQVPT2296G_95967
|
State Bank of India
|
SBIN0000079
|
|
|
Material
|
173
|
BR/254/099116
|
KEDAR CHAUDHARY
|
BR/254/099116_111205
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
174
|
BR/40/251/033259
|
SUDAMA SAW
|
BR/40/251/033259_97446
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
175
|
BR/40/251/240245
|
UDAY KUMAR
|
BR/40/251/240245_106337
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
176
|
BR/40/255/033155
|
MANOJ KUMAR
|
BR/40/255/033155_97447
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
177
|
BR/41/244/546092
|
VIJAY KUMAR
|
BR/41/244/546092_85193
|
Punjab National Bank
|
PUNB0238900
|
|
|
Material
|
178
|
BR/41/247/546092
|
RABINDRA PRASAD
|
BR/41/247/546092_88941
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
179
|
BR/41/249/546092
|
SANJAY KUMAR
|
BR/41/249/546092_89012
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
180
|
BR/42/248373429
|
M/S J.M.D. BRICKS
|
BR/42/248373429_96502
|
State Bank of India
|
SBIN0003584
|
|
|
Material
|
181
|
BR/42/255/417426
|
M/S LAXMI TRADERS
|
BR/42/255/417426_91833
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
182
|
BR/42/255/429071
|
UGAL KISHOR YADAV
|
BR/42/255/429071_116967
|
Punjab National Bank
|
PUNB0178900
|
|
|
Material
|
183
|
BR/42/255/516090
|
M/S RAHUL ROLLING GREEL GATE
|
BR/42/255/516090_97266
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
184
|
BR/42/255/5762060
|
MUKESH KUMAR
|
BR/42/255/5762060_97264
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
185
|
BR/42/256/057244
|
UMESH PRASAD
|
BR/42/256/057244_116294
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
186
|
BR/42/256/246251
|
MANOJ KUMAR
|
BR/42/256/246251_86584
|
Punjab National Bank
|
PUNB0101000
|
|
|
Material
|
187
|
BR/42/256/876143
|
ANIL MAHTO
|
BR/42/256/876143_95990
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
188
|
BR/42/261/045033
|
M/S SANJAY HARDWERE
|
BR/42/261/045033_90602
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
189
|
BR/43/243/018230
|
JANARDAN PRASAD
|
BR/43/243/018230_111563
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
190
|
BR/43/247/24743521
|
VISHNUDEV YADAV
|
BR/43/247/24743521_114711
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
191
|
BR/43/247/519257
|
MD AMJAD HUSSAIN
|
BR/43/247/519257_96511
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
192
|
BR/43/247/756038
|
SHIVNANDAN PASWAN
|
BR/43/247/756038_114960
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
193
|
BR/43/247/756078
|
YOGENDRA PASWAN
|
BR/43/247/756078_114966
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
194
|
BR/43/247/756079
|
ASHOK PASWAN
|
BR/43/247/756079_114964
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
195
|
BR/43/249/018232
|
RAMJEE YADAV
|
BR/43/249/018232_97729
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
196
|
BR/43/252/066181
|
BANGALI PRASAD
|
BR/43/252/066181_125470
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
197
|
BR/43/252/069093
|
M/S SANJANA AUTO PARTS & HARDWERE
|
BR/43/252/069093_97335
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
198
|
BR/43/252/237214
|
SUNIL KUMAR SINGH
|
BR/43/252/237214_100947
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
199
|
BR/43/252/747205
|
PRAMOD KUMAR GUPTA
|
BR/43/252/747205_117577
|
State Bank of India
|
SBIN0017422
|
|
|
Material
|
200
|
BR/43/254/102196
|
MR. BINOD KUMAR
|
BR/43/254/102196_111197
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
201
|
BR/43/254/120010
|
SHIVDHARI YADAV
|
BR/43/254/120010_90062
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
202
|
BR/43/254/132008
|
SURESH YADAV
|
BR/43/254/132008_116896
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
203
|
BR/43/254/171097
|
CHANTNARAYAN PRASAD
|
BR/43/254/171097_112213
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
204
|
BR/43/254/183092
|
KAMDEO PRASAD
|
BR/43/254/183092_115582
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
205
|
BR/43/254/258011
|
RAJDEEP KUMAR
|
BR/43/254/258011_90763
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
206
|
BR/43/254/273226
|
SANJAY MANDAL
|
BR/43/254/273226_105203
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
207
|
BR/43/254/666003
|
RAMNANDAN PRASAD
|
BR/43/254/666003_106529
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
208
|
BR/43/254/666077
|
BIRENDRA PRASAD
|
BR/43/254/666077_106526
|
State Bank of India
|
SBIN0009618
|
|
|
Material
|
209
|
BR/43/254/669387
|
MOHAN CHAUDHARI
|
BR/43/254/669387_95393
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
210
|
BR/43/259/480353
|
MAGADH ENTERPRISES
|
BR/43/259/480353_115199
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
211
|
BR/432/492/73055
|
JAKIR HUSSAIN
|
BR/432/492/73055_116408
|
CORPORATION BANK
|
CORP0001266
|
|
|
Material
|
212
|
BR/432/492/73147
|
RAMAVTAR PRASAD
|
BR/432/492/73147_116404
|
Bank of India
|
BKID0004485
|
|
|
Material
|
213
|
BR/432/492/73155
|
SURENDRA PRASAD
|
BR/432/492/73155_116417
|
Bank of India
|
BKID0004485
|
|
|
Material
|
214
|
BR/432/492/73239
|
KUNDAN KUMAR
|
BR/432/492/73239_116413
|
Bank of India
|
BKID0004485
|
|
|
Material
|
215
|
BR/432492/73097
|
SANJAY PRASAD
|
BR/432492/73097_116416
|
Bank of India
|
BKID0004485
|
|
|
Material
|
216
|
BR/44/25/161061
|
ANIL KUMAR
|
BR/44/25/161061_116986
|
State Bank of India
|
SBIN0017422
|
|
|
Material
|
217
|
BR/44/251/240073
|
KAMESHWAR PASWAN
|
BR/44/251/240073_106335
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
218
|
BR/44/251/24013
|
RAMSWAROOP BHUIYAN
|
BR/44/251/24013_106340
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
219
|
BR/44/251/240232
|
BINOD KUMAR
|
BR/44/251/240232_106336
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
220
|
BR/44/251/63079
|
MANOJ KUMAR VERMA
|
BR/44/251/63079_100689
|
Punjab National Bank
|
PUNB0168600
|
|
|
Material
|
221
|
BR/44/254/033092
|
KEDAR PRASAD
|
BR/44/254/033092_96787
|
State Bank of India
|
SBIN0014316
|
|
|
Material
|
222
|
BR/44/254/075520
|
SITARAM YADAV
|
BR/44/254/075520_111203
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
223
|
BR/44/254/093173
|
UDAY RAM
|
BR/44/254/093173_111204
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
224
|
BR/44/254/099015
|
RAJENDRA CHAUDHARY
|
BR/44/254/099015_111200
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
225
|
BR/44/254/105102
|
JANTA PIPE STORE
|
BR/44/254/105102_97783
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
226
|
BR/44/254/123179
|
सुन्दर प्रसाद यादव
|
BR/44/254/123179_101150
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
227
|
BR/44/254/123250
|
KAILA MANJHI
|
BR/44/254/123250_108236
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
228
|
BR/44/254/132035
|
LAKHAN YADAV
|
BR/44/254/132035_116897
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
229
|
BR/44/254/135238
|
M/S UPENDRA YADAV
|
BR/44/254/135238_87618
|
State Bank of India
|
SBIN0009618
|
|
|
Material
|
230
|
BR/44/254/150355
|
BIRBAL YADAV
|
BR/44/254/150355_112212
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
231
|
BR/44/254/171173
|
SHIV SHANKAR PRASAD
|
BR/44/254/171173_112217
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
232
|
BR/44/254/201219
|
SHAUKAT ALI ANSARI
|
BR/44/254/201219_108239
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
233
|
BR/44/254/201369
|
M/S SHIVNANDAN YADAV
|
BR/44/254/201369_87623
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
234
|
BR/44/254/258011
|
RAJ DEEP PRASAD
|
BR/44/254/258011_104709
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
235
|
BR/44/254/327116
|
MAHENDER SINGH
|
BR/44/254/327116_112207
|
State Bank of India
|
SBIN0014317
|
|
|
Material
|
236
|
BR/44/254/474073
|
JAGESHAR MAHTO
|
BR/44/254/474073_115170
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
237
|
BR/44/254/483123
|
MANOJ KUMAR
|
BR/44/254/483123_111840
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
238
|
BR/44/254/681013
|
AJAY KUMAR
|
BR/44/254/681013_95395
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
239
|
BR/44/255/047102
|
DINESH KUMAR
|
BR/44/255/047102_98706
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
240
|
BR/44/255/060146
|
SONA ENTERPRISES
|
BR/44/255/060146_85135
|
State Bank of India
|
SBIN0008312
|
|
|
Material
|
241
|
BR/44/255/078393
|
SATENDAR KUMAR
|
BR/44/255/078393_98707
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
242
|
BR/44/255/14236
|
RAJDEV YADAV
|
BR/44/255/14236_98576
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
243
|
BR/44/255/232326
|
SIBU MANJHI
|
BR/44/255/232326_98578
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
244
|
BR/44/255/408345
|
ASHOK SINGH RAWANI
|
BR/44/255/408345_98569
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
245
|
BR/44/255/528158
|
SHYAM LAL
|
BR/44/255/528158_113782
|
Punjab National Bank
|
PUNB0768800
|
|
|
Material
|
246
|
BR/44/255/750027
|
MAHESH PRASAD YADAV
|
BR/44/255/750027_100608
|
State Bank of India
|
SBIN0014323
|
|
|
Material
|
247
|
BR/44/264/237438
|
RAMSEVAK RAVIDAS
|
BR/44/264/237438_115433
|
State Bank of India
|
SBIN0009618
|
|
|
Material
|
248
|
BR/46/281/660057
|
RAMDEO GORAIT
|
BR/46/281/660057_113164
|
State Bank of India
|
SBIN0012582
|
|
|
Material
|
249
|
BR/48/261/846332
|
RAJESH KUMAR
|
BR/48/261/846332_96505
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
250
|
BR44251036047
|
RAM PRASAD GUPTA
|
BR44251036047_94097
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
251
|
BR44251036048
|
SUNIL KUMAR GUPTA
|
BR44251036048_92087
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
252
|
BRHPK3261J
|
ANIRUDH KUMAR
|
BRHPK3261J_142111
|
Punjab National Bank
|
PUNB0161600
|
|
|
Admin
|
253
|
BRSPP5716N
|
M/S MEHTA CEMENT STORE
|
BRSPP5716N_124926
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
254
|
BVH6174676
|
RUPESH KUMAR
|
BVH6174676_110963
|
Union Bank of India
|
UBIN0546003
|
|
|
Material
|
255
|
BWB4668349
|
MAA GAYTREE BEEJ BHANDAR
|
BWB4668349_85849
|
Bank of Baroda
|
BARB0LODIPU
|
|
|
Material
|
256
|
CHHPR0306J
|
Amritesh Kumar Ranjan
|
CHHPR0306J_142120
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
257
|
CIKPP4449N
|
RAJ KUMAR PRASAD
|
CIKPP4449N_122140
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
258
|
CMOPP3955K
|
M/S SANJEEV PRASAD
|
CMOPP3955K_124792
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
259
|
COCPK5231D
|
BIPIN KUMAR
|
COCPK5231D_115153
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
260
|
CPDPK4707A
|
Priti Kumari
|
CPDPK4707A_142119
|
Bank of Baroda
|
BARB0TEKARI
|
|
|
Admin
|
261
|
CPOPK6019Q
|
sandeep kumar
|
CPOPK6019Q_142383
|
HDFC Bank
|
HDFC0000421
|
|
|
Material
|
262
|
CREPS3749D
|
SUDARSHAN SHARMA
|
CREPS3749D_95952
|
Central Bank Of India
|
CBIN0282808
|
|
|
Material
|
263
|
CVGPK4599B
|
PANKAJ KUMAR
|
CVGPK4599B_128028
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
264
|
CWEPD0915M
|
Sushma devi
|
CWEPD0915M_145980
|
State Bank of India
|
SBIN0017422
|
|
|
Material
|
265
|
DAGTK8090B
|
DEEWAKAR KUMAR KARN
|
DAGTK8090B_146806
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
266
|
DAHPK0775C
|
NITISH KUMAR
|
DAHPK0775C_116509
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
267
|
DARPK3302M
|
ABHISHEK KUMAR
|
DARPK3302M_128504
|
State Bank of India
|
SBIN0066553
|
|
|
Material
|
268
|
DAVPK0958K
|
RAHUL KUMAR
|
BH07142117
|
Bank of Baroda
|
BARB0TEKARI
|
|
|
Admin
|
269
|
DCRPK9426G
|
SANTOSH KUMAR
|
DCRPK9426G_142136
|
Punjab National Bank
|
PUNB0119900
|
|
|
Admin
|
270
|
DCYPK7727M
|
RAHUL KUMAR
|
DCYPK7727M_128836
|
Punjab National Bank
|
PUNB0385000
|
|
|
Material
|
271
|
DDC0819219
|
ARJUN RAJBANSI
|
DDC0819219_91239
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
272
|
DDC0874131
|
मे0 दुर्गा ब्रिक्स
|
DDC0874131_90308
|
Bank of India
|
BKID0004812
|
|
|
Material
|
273
|
DDC1095762
|
UPENDAR PRASAD
|
DDC1095762_96509
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
274
|
DDC2920007
|
SIDHESHWAR RAJBANSHI
|
DDC2920007_105497
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
275
|
DDY1033512
|
KAISHAR STONE WORK
|
DDY1033512_97985
|
United Bank Of India
|
UTBI0GYA405
|
|
|
Material
|
276
|
DDY1033513
|
SUBHAS KUMAR
|
DDY1033513_91382
|
Punjab National Bank
|
PUNB0667700
|
|
|
Material
|
277
|
DDY1729557
|
VINAY PASWAN
|
DDY1729557_104163
|
Punjab National Bank
|
PUNB0174100
|
|
|
Material
|
278
|
DDY1743376
|
SRI NAYAK TRADERS
|
DDY1743376_98982
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
279
|
DDY4511879
|
BASUDEV MANJHI
|
DDY4511879_116375
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
280
|
DDY5246872
|
VIJAY YADAV
|
DDY5246872_103652
|
Punjab National Bank
|
PUNB0101000
|
|
|
Material
|
281
|
DEAPS8158N
|
SANJAY KUMAR SINGH
|
DEAPS8158N_125443
|
Punjab National Bank
|
PUNB0168600
|
|
|
Material
|
282
|
DSHPK2535L
|
ABHINAV KUMAR
|
DSHPK2535L_142247
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
283
|
DVZAK4060E
|
AKHILESH KUMAR
|
DVZAK4060E_116984
|
State Bank of India
|
SBIN0017422
|
|
|
Material
|
284
|
DVZAK4060F
|
AMIT KUMAR GENERAL SUPLIER
|
BMAPK2478P_128503
|
Central Bank Of India
|
CBIN0282454
|
|
|
Material
|
285
|
DYRPK5714D
|
Manish Kumar
|
DYRPK5714D_144524
|
State Bank of India
|
SBIN0012615
|
|
|
Admin
|
286
|
DYSPS0039B
|
PANKAJ SINGH
|
RAS0504282_113081
|
Bank of India
|
BKID0005798
|
|
|
Material
|
287
|
ECBPK2758E
|
Shivbardhan Kumar
|
ECBPK2758E_142123
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
288
|
EEMPK9956P
|
AJIT KUMAR
|
BH07142115
|
Fino Payments Bank Ltd
|
FINO0001448
|
|
|
Admin
|
289
|
EJUPK3316J
|
MANISH KUMAR
|
EJUPK3316J_146016
|
State Bank of India
|
SBIN0000054
|
|
|
Admin
|
290
|
EXRO726703
|
MANOJ KUMAR ALOK
|
EXRO726703_98683
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
291
|
EYEPK6616L
|
RAJU KUMAR
|
EYEPK6616L_142242
|
Punjab National Bank
|
PUNB0753500
|
|
|
Admin
|
292
|
FAHPS0428G
|
NISHANT KUMAR SINHA
|
FAHPS0428G_142107
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
293
|
FFZ1550643
|
SRI KRISHANA NURSERY
|
FFZ1550643_86741
|
Allahabad Bank
|
ALLA0210006
|
|
|
Material
|
294
|
FFZ1550649
|
JANTA TUBELL & SANATRY STORE
|
FFZ1550649_85191
|
State Bank of India
|
SBIN0031658
|
|
|
Material
|
295
|
FGKPK5384N
|
SACHIN KUMAR
|
FGKPK5384N_144722
|
HDFC Bank
|
HDFC0000421
|
|
|
Admin
|
296
|
FHJPR0100P
|
MRS BEBI RAJ
|
FHJPR0100P_144370
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
297
|
FIWPK0979K
|
Manish Kumar
|
FIWPK0979K_142102
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
298
|
FML0642587
|
NARAYAN YADAV
|
FML0642587_115581
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
299
|
FML0647842
|
SHAMBHU MANDAL
|
FML0647842_104154
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
300
|
FML0660365
|
NAGENDRA KUMAR
|
FML0660365_103021
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
301
|
FML0666321
|
RAM LAKHAN MAHTO
|
FML0666321_105367
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
302
|
FML0679712
|
RAMBARAN KUMAR
|
FML0679712_106530
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
303
|
FML0818088
|
MD. IHASAK ANSARI
|
FML0818088_108238
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
304
|
FML0827774
|
LALDEV YADAV
|
FML0827774_105374
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
305
|
FML0827790
|
RAGHU VEER YADAV
|
FML0827790_105376
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
306
|
FML0827824
|
SURENDRA YADAV
|
FML0827824_99126
|
Punjab National Bank
|
PUNB0274500
|
Exempted and Approved
|
|
Material
|
307
|
FML0829259
|
PRAKASH YADAV
|
FML0829259_105372
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
308
|
FML0845032
|
CHANDAR MAHTO
|
FML0845032_115171
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
309
|
FML0951459
|
RAMPYARI MANJHI
|
FML0951459_108237
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
310
|
FML0995548
|
BAL KISUN YADAV
|
FML0995548_105368
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
311
|
FML1105436
|
SURESH PRASAD
|
FML1105436_105988
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
312
|
FML1241504
|
PRADIP KUMAR
|
FML1241504_105994
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
313
|
FML1244383
|
ARVIND PRASAD
|
FML1244383_106528
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
314
|
FML1251107
|
IMRAN KHAN
|
FML1251107_100685
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
315
|
FML2116820
|
SURESH YADAV
|
FML2116820_105201
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
316
|
FML2124634
|
DILIP PRASAD YADAV
|
FML2124634_97519
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
317
|
FML2126878
|
PAPPU KUMAR
|
FML2126878_97520
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
318
|
FML2138105
|
MUNESHWAR YADAV
|
FML2138105_124928
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
319
|
FML2412427
|
GHANSHYAM YADAV
|
FML2412427_105572
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
320
|
FML3396231
|
िशवलाल यादव
|
FML3396231_98775
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
321
|
FML3400587
|
RAJENDRA YADAV
|
FML3400587_116895
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
322
|
FML3406642
|
PRADEEP SINGH YADAV
|
FML3406642_97521
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
323
|
FML3511490
|
KRISHNA YADAV
|
FML3511490_104155
|
State Bank of India
|
SBIN0009618
|
|
|
Material
|
324
|
FNL0827824
|
SURENDRA YADAV
|
FNL0827824_105284
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
325
|
GKPPS4977D
|
MANOJ KUMAR SHARMA
|
GKPPS4977D_143491
|
Punjab National Bank
|
PUNB0156900
|
|
|
Admin
|
326
|
GRRPK8935C
|
AMAR KUMAR
|
GRRPK8935C_142137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
327
|
GVDPK3501A
|
Mukesh Kumar
|
GVDPK3501A_142118
|
State Bank of India
|
SBIN0017423
|
|
|
Admin
|
328
|
GW06604892
|
GAYA PRASAD SINGH
|
GW06604892_113125
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
329
|
GWB0613877
|
RAMBALI YADAV
|
GWB0613877_115107
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
330
|
GWB1114685
|
DINBANDHU KUMAR
|
GWB1114685_112674
|
State Bank of India
|
SBIN0011807
|
|
|
Material
|
331
|
GWB1426808
|
RAMAKANT PASWAN
|
GWB1426808_114597
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
332
|
HCQ1064617
|
MD UMAR
|
HCQ1064617_103679
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
333
|
HCQ1064914
|
MD ISTEYAK
|
HCQ1064914_103675
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
334
|
HCQ1065119
|
MD MERAJUDDIN
|
HCQ1065119_103677
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
335
|
HCQ4996930
|
JITENDRA YADAV
|
HCQ4996930_111571
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
336
|
HCQID85786
|
ANAVAR
|
HCQID85786_100803
|
Bank of India
|
BKID0004485
|
|
|
Material
|
337
|
HFZ1051168
|
RANJIT KUMAR SINGH
|
HFZ1051168_104386
|
Bank of India
|
BKID0004490
|
|
|
Material
|
338
|
HFZ1433440
|
UJALA HUME PIPE
|
HFZ1433440_99217
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
339
|
HFZ2930832
|
JITENDRA KUMAR
|
HFZ2930832_113750
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
340
|
HFZ3151149
|
RAMBILASH MISTRY
|
HFZ3151149_104422
|
Bank of India
|
BKID0004490
|
|
|
Material
|
341
|
HH/L10/11539
|
R.A.P BRICKS
|
HH/L10/11539_94569
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
342
|
HHL0772509
|
RAMRATAN PRASAD
|
HHL0772509_114963
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
343
|
HHL0823054
|
MR. AJEET KUMAR
|
HHL0823054_106909
|
State Bank of India
|
SBIN0012607
|
|
|
Material
|
344
|
HOXPK4949N
|
SUNIL KUMAR
|
HOXPK4949N_144063
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
345
|
HQIPK7081N
|
PANKAJ KUMAR
|
HQIPK7081N_144107
|
State Bank of India
|
SBIN0017424
|
|
|
Admin
|
346
|
HUUPK7523R
|
MUNNA KUMAR
|
HUUPK7523R_142105
|
Punjab National Bank
|
PUNB0157100
|
|
|
Admin
|
347
|
IEEOK6331G
|
NANDAN KUMAR
|
IEEOK6331G_144064
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
348
|
IKJPK6889L
|
RAMJEE KUMAR
|
IKJPK6889L_142279
|
Bank of Baroda
|
BARB0ALIGAY
|
|
|
Admin
|
349
|
IVF0568568
|
VINIT KUMAR
|
IVF0568568_106208
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
350
|
IWUPK8352R
|
SHASHIKANT KUMAR
|
IWUPK8352R_142101
|
State Bank of India
|
SBIN0003588
|
|
|
Admin
|
351
|
JJB0508388
|
REPASAT NAWAZ
|
JJB0508388_99009
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
352
|
JJB0845693
|
MANOJ KUMAR GUPTA
|
JJB0845693_94094
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
353
|
JJB1898212
|
SUNIL KUMAR
|
JJB1898212_112869
|
State Bank of India
|
SBIN0017422
|
|
|
Material
|
354
|
JJB2346451
|
SINHA ENTERPRISES
|
JJB2346451_101262
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
355
|
JJB5647219
|
PURUSHOTTAM KUMAR
|
JJB5647219_106339
|
State Bank of India
|
SBIN0012615
|
|
|
Material
|
356
|
JJB5667548
|
ASHOK RAM
|
JJB5667548_94096
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
357
|
JJB5668751
|
VIJAY YADAV
|
JJB5668751_103297
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
358
|
JJB5668785
|
RAJENDRA CHAUDHARY
|
JJB5668785_103294
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
359
|
JJB5669548
|
ASHOK RAM
|
JJB5669548_97450
|
Punjab National Bank
|
PUNB0002827
|
|
|
Material
|
360
|
JJC5669248
|
MANISH KUMAR SINHA
|
JJC5669248_99013
|
Punjab National Bank
|
PUNB0002387
|
|
|
Material
|
361
|
JJC5669548
|
RAMPATI PRASAD YADAV
|
JJC5669548_99012
|
Punjab National Bank
|
PUNB0002387
|
|
|
Material
|
362
|
JJD/234/6450
|
MANISH KR SINGH
|
JJD/234/6450_100688
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
363
|
JJG/19/025
|
RAM PRASAD SAW
|
JJG/19/025_100687
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
364
|
LIVPK1745A
|
SINTU KUMAR
|
LIVPK1745A_142112
|
Punjab National Bank
|
PUNB0768800
|
|
|
Admin
|
365
|
LJSPK0190H
|
DEEPAK KUMAR
|
LJSPK0190H_144108
|
State Bank of India
|
SBIN0017424
|
|
|
Admin
|
366
|
LL/M642501
|
DEVENDRA KUMAR
|
LL/M642501_97632
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
367
|
MKP3648390
|
RANJEET KUMAR
|
MKP3648390_104275
|
Punjab National Bank
|
PUNB0492200
|
|
|
Material
|
368
|
MYJ0762989
|
SANJAY KUMAR
|
MYJ0762989_98715
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
369
|
MYJ0951046
|
SHIV LAL YADAV
|
MYJ0951046_91835
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
370
|
NAU1146943
|
MUKESH KUMAR
|
NAU1146943_111994
|
Union Bank of India
|
UBIN0570982
|
|
|
Material
|
371
|
NIXPS4563J
|
Margub Shah
|
NIXPS4563J_142122
|
Punjab National Bank
|
PUNB0282700
|
|
|
Admin
|
372
|
OHCQ0805267
|
नगेंद्र प्रसाद
|
OHCQ0805267_101235
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
373
|
PTND00835C
|
DDC GAYA
|
PTND00835C_144067
|
Canara Bank
|
CNRB0000257
|
|
|
Admin
|
374
|
RAS0301374
|
MRS. MAMTA KUMARI
|
RAS0301374_100515
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
375
|
RAS0941724
|
PRAMOD KUMAR
|
RAS0941724_116366
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
376
|
RAS1080308
|
RAVI KUMAR
|
RAS1080308_108896
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
377
|
RAX0614420
|
LAXMAN PRASAD MAHTO
|
RAX0614420_108897
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
378
|
RBX0148461
|
SURESH MANJHI
|
RBX0148461_95396
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
379
|
RBX0191064
|
GANESHI BHUIYA
|
RBX0191064_105369
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
380
|
RBX0217042
|
FULCHAND DAS
|
RBX0217042_104905
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
381
|
RBX0239459
|
RAJRUP KUMAR
|
RBX0239459_111195
|
Punjab National Bank
|
PUNB0196700
|
|
|
Material
|
382
|
RBX0383034
|
RAJKUMAR PRASAD
|
RBX0383034_103557
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
383
|
RBX0389791
|
RAJU PASWAN
|
RBX0389791_112214
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
384
|
RBX0410522
|
BIRENDRA KUMAR
|
RBX0410522_112211
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
385
|
RBX0441691
|
PREM PRAJAPAT
|
RBX0441691_112216
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
386
|
RBX0454496
|
NIRMAL CHAUDHRI
|
RBX0454496_108234
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
387
|
RBX0454520
|
BHAUNATH MANJHI
|
RBX0454520_108235
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
388
|
RBX0465625
|
OMPRAKASH KUMAR
|
RBX0465625_111199
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
389
|
RBX0465757
|
ASHOK KUMAR
|
RBX0465757_111202
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
390
|
RBX0471847
|
निरंजन यादव
|
RBX0471847_98776
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
391
|
RBX0473520
|
SANJAY KUMAR
|
RBX0473520_106495
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
392
|
RBX0495242
|
SANTOSH KUMAR SINGH
|
RBX0495242_96228
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
393
|
RBX0497158
|
VIJAY PRASAD
|
RBX0497158_105206
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
394
|
RBX0571984
|
BINDESHAR MANJHI
|
RBX0571984_108233
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
395
|
RBX0589028
|
ANUJ KUMAR
|
RBX0589028_111201
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
396
|
RBX0743120
|
VASUDEV DAS
|
RBX0743120_105204
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
397
|
RBX0746057
|
LALAN RAVIDAS
|
RBX0746057_104903
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
398
|
RBX0758011
|
AVDHESH KUMAR SINGH
|
RBX0758011_125311
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
399
|
RBX0759234
|
VIJAY YADAV
|
RBX0759234_105373
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
400
|
RBX0759241
|
SANTOSH RAVIDAS
|
RBX0759241_105375
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
401
|
RBX0785253
|
AKHLESH KUMAR
|
RBX0785253_115172
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
402
|
RBX0788257
|
JITENDRA KUMAR
|
RBX0788257_108894
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
403
|
RBX0826242
|
NIRAJ KR
|
RBX0826242_86774
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
404
|
RBX0840611
|
RAMABHARAT PRASAD
|
RBX0840611_105202
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
405
|
RBX0886028
|
KAMLESH DAS
|
RBX0886028_95394
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
406
|
RBX0944843
|
BASANT KUMAR
|
RBX0944843_115583
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
407
|
RBX0952366
|
RAJURANJAN KUMAR
|
RBX0952366_111193
|
Punjab National Bank
|
PUNB0492200
|
|
|
Material
|
408
|
RBX1189000
|
VINOD BHUIYA
|
RBX1189000_105371
|
Punjab National Bank
|
PUNB0274500
|
|
|
Material
|
409
|
RBX1245224
|
HARENDRA PRASAD
|
RBX1245224_95392
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
410
|
RBX1308261
|
ANUJ KUMAR
|
RBX1308261_106527
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
411
|
RBX1903731
|
JAYRAM PRASAD
|
RBX1903731_105993
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
412
|
RBX1957620
|
SUDHIR KUMAR
|
RBX1957620_105989
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
413
|
SAR1039098
|
DEVKUMAR PANKAJ
|
SAR1039098_97263
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
414
|
TJG0135970
|
RAKESH KUMAR
|
TJG0135970_116414
|
Bank of India
|
BKID0004485
|
|
|
Material
|
415
|
TJG0168922
|
ARVIND PRASAD
|
TJG0168922_116412
|
Bank of India
|
BKID0004485
|
|
|
Material
|
416
|
TJG0207373
|
MD AAKIL
|
TJG0207373_103680
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
417
|
TJG0317412
|
SATYENDRA KUMAR
|
TJG0317412_106742
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
418
|
TJG0318790
|
CHANDARDEV PRASAD
|
TJG0318790_106743
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
419
|
TJG0351700
|
KAMLESH KUMAR
|
TJG0351700_106745
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
420
|
TJG0585596
|
UMASHANKAR SINGH
|
TJG0585596_111995
|
Bank of India
|
BKID0004485
|
|
|
Material
|
421
|
TJG0662775
|
GAUTAM KUMAR
|
TJG0662775_97227
|
Punjab National Bank
|
PUNB0007535
|
|
|
Material
|
422
|
TJG0746677
|
BRAJESH KUMAR
|
TJG0746677_106741
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
423
|
TJG1458496
|
ARUN KUMAR
|
TJG1458496_96514
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
424
|
TJG1777598
|
KAVITA DEVI
|
TJG1777598_106740
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
425
|
U74900BR2009
|
GREEN LEAF ENERGY PVT.LTD
|
U74900BR2009_85590
|
Punjab National Bank
|
PUNB0492300
|
|
|
Material
|
426
|
XAR0157313
|
SANJAY KUMAR YADAV
|
XAR0157313_98574
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
427
|
XAR0278549
|
RAMSWAROOP MANJHI
|
XAR0278549_91834
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
428
|
XAR0841106
|
M/S B P C ईट उद्योग
|
XAR0841106_117137
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
429
|
XAR0947241
|
दीपक कुमार
|
XAR0947241_89766
|
Punjab National Bank
|
PUNB0282600
|
|
|
Material
|
430
|
XAR1465442
|
PAPPU KUMAR
|
XAR1465442_98571
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
431
|
XCQ1077593
|
LAXMAN MAHTO
|
XCQ1077593_116407
|
Bank of India
|
BKID0004485
|
|
|
Material
|
432
|
XCQ5742580
|
LOCHAN CHAUDHARY
|
XCQ5742580_116403
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
433
|
XER/1008804
|
RABINDRA PRASAD
|
XER/1008804_95988
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
434
|
XER0328484
|
AJIT KUMAR
|
XER0328484_95430
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
435
|
XER0394767
|
NISHANT TRADERS
|
XER0394767_85136
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
436
|
XER05933992
|
RAJESH KUMAR YADAV
|
XER05933992_97719
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
437
|
XER1008804
|
RABINDRA PRASAD
|
XER1008804_95987
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
438
|
XER1056506
|
VIKASH KUMAR
|
XER1056506_98983
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
439
|
XERO573949
|
MUNESWAR CHAUDHARI
|
XERO573949_100516
|
Bank of India
|
BKID0004812
|
|
|
Material
|
440
|
YBJ0645812
|
ANAND KUMAR
|
YBJ0645812_99104
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
441
|
YBZ0161729
|
ANAND KUMAR
|
YBZ0161729_128717
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
442
|
YBZ0165167
|
जय मॉ ईट उद्योग
|
YBZ0166167_103214
|
Punjab National Bank
|
PUNB0161400
|
|
|
Material
|
443
|
YBZ0173443
|
करन ईट उद्योग
|
YBZ0173443_103213
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
444
|
YBZ0397729
|
BIRENDRA KUMAR
|
YBZ0397729_104317
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
445
|
YBZ0762006
|
SIVARDHAN KUMAR
|
YBZ0762006_117720
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
446
|
YBZ0777656
|
MRITUNJAY KUMAR
|
YBZ0777656_117678
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
447
|
YBZ0777979
|
MITHLESH PRASAD
|
YBZ0777979_97448
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
448
|
YBZ1621910
|
RAVI KUMAR AGRAWAL
|
YBZ1621910_97449
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
449
|
YBZ1864728
|
KUNAL KISHORE
|
YBZ1864728_106338
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
450
|
YBZ2311801
|
SHASHI PRIYA KUMARI
|
YBZ2311801_117570
|
Punjab National Bank
|
PUNB0385000
|
|
|
Material
|
451
|
YV/K1209618
|
MS S.SWASTIK.S BRICKS
|
YV/K1209618_113747
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
452
|
YWK0425629
|
MANISH KUMAR SINGH
|
YWK0425629_113881
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
453
|
YWK0705244
|
GHANASHYAM YADAV
|
YWK0705244_124996
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
454
|
YWK1010321
|
RAJU KUMAR SINGH
|
YWK1010321_104375
|
Bank of India
|
BKID0004490
|
|
|
Material
|
455
|
YWK1024074
|
MITHILESH CHOUDHARY
|
YWK1024074_112818
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
456
|
YWK1030000
|
PRABHU CHAUDHARY
|
YWK1030000_112816
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
457
|
YWK1752385
|
NANDKISHOR KUMAR VERMA
|
YWK1752385_116987
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
458
|
10043645049
|
M/S KHISTZ AGRO TECH PVT. LTD.
|
10043645049_117017
|
HDFC Bank
|
HDFC0001649
|
|
|
Material
|
459
|
10156579027
|
M/S SIDDHI VINAYAK TRADINGS PRIVAT LIMITED
|
10156579027_97223
|
IDBI Bank
|
IBKL0000065
|
|
|
Material
|
460
|
10162776041
|
M/S NEW YADAV NURSARY
|
10162776041_87528
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
461
|
10170362022
|
M/S AJANTA ईट उ्घेाग
|
10170362022_96926
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
462
|
10170738091
|
M/S JANTA STONE WORKS
|
10170738091_96925
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
463
|
10171288000
|
M/S RAMNATH PATHAK
|
10171288081_91823
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
464
|
10172103014
|
SRI NAYAK TRADERS
|
10172103014_103953
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
465
|
10173482061
|
M/S RANJAN HARDWERE
|
10173482061_96401
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
466
|
10173534078
|
M/S USHA ईट उ्घेाग
|
10173534078_91828
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
467
|
10174133022
|
M/S ANIL KUMAR SINGH
|
10174133022_124649
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
468
|
10175212011
|
मेस०टाटा ईट उदयोग
|
10175212011_100949
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
469
|
10177195012
|
M/S RADHA BRICKS UDYOG
|
10177195012_122516
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
470
|
10192203027
|
M/S SATYENDRA KUMAR
|
10192203027_96041
|
Punjab National Bank
|
PUNB0174100
|
|
|
Material
|
471
|
10193327098
|
M/S KISAN BRICKS INDUSTRIES
|
10193327098_91290
|
Punjab National Bank
|
PUNB0674600
|
|
|
Material
|
472
|
10193561029
|
M/S JAI MAA DURGA ईट उ्घेाग
|
10193561029_91232
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
473
|
10200051094
|
RAJIV IRON 7 CEMENT STORE
|
10200051094_86703
|
Punjab National Bank
|
PUNB0727000
|
|
|
Material
|
474
|
10200060043
|
BHAGWAN ENTERPRISES
|
10200060043_89316
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
475
|
10200112011
|
M/S NARAYAN PRASAD AGRAWAL
|
10200112011_94586
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
476
|
10200597019
|
M/S KRISHI KHAD BHANDAR
|
10200597019_88411
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
477
|
10200786072
|
M/S ABUL HASNAT & SONS
|
10200786072_87826
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
478
|
10201056163
|
M/S AJMERI BRICKS
|
10201056163_91893
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
479
|
10201196803
|
LALAN KUMAR CEMENT SHOP
|
10201196803_98034
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
480
|
10201230041
|
M/S CEMENT GHAR
|
10201230041_97541
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
481
|
10201348007
|
M/S SHIV TRADERS
|
10201348007_90311
|
Bank of India
|
BKID0004812
|
|
|
Material
|
482
|
10201542090
|
M/S SAGAR ENTERPRISES
|
10201542090_94109
|
Punjab National Bank
|
PUNB0164900
|
|
|
Material
|
483
|
10201548007
|
M/S SHIV TRADERS
|
10201548007_90309
|
Bank of India
|
BKID0004812
|
|
|
Material
|
484
|
10201596022
|
M/S ROHIT TRADERS
|
10201596022_96226
|
Bank of India
|
BKID0004479
|
|
|
Material
|
485
|
10201664019
|
M/S KRISHNA MOHAN INDUSTRIAL
|
10201664019_88419
|
State Bank of India
|
SBIN0005611
|
|
|
Material
|
486
|
10201936007
|
M/S MAMANGLA STEEL TRADERS
|
10201936007_100461
|
Indian Overseas Bank
|
IOBA0003522
|
|
|
Material
|
487
|
10202000066
|
M/S BHARTIYA BORE WELLS
|
10202000066_91529
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
488
|
10202057063
|
M/S RAJENDRA TUBEWELL TRADERS
|
10202057063_90834
|
Bank of Baroda
|
BARB0GAYAXX
|
|
|
Material
|
489
|
10202095087
|
M/S RAHUL CEMENT STORE
|
10202095087_88248
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
490
|
10202101004
|
PRIYA CEMENT STORE
|
10202101004_92425
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
491
|
10202105468
|
M/S NITIN ENTERPRISES
|
10202105468_92336
|
State Bank of India
|
SBIN0014316
|
|
|
Material
|
492
|
10202114002
|
ANUPAM CEMENT AGENCY
|
10202114002_104189
|
Allahabad Bank
|
ALLA0210805
|
|
|
Material
|
493
|
10202129037
|
SHREE GANPATI ENTERPRISES
|
10202129037_94592
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
494
|
10202130007
|
SRIWAN ENTERPRISES
|
10202130007_100476
|
Bank of Baroda
|
BARB0MANPUR
|
|
|
Material
|
495
|
10202139028
|
M/S SHREE VISHNU TRADERS
|
10202139028_107961
|
State Bank of India
|
SBIN0012615
|
Exempted and Approved
|
|
Material
|
496
|
10202219053
|
GUPTA SANATRY
|
10202219053_116349
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
497
|
10202236028
|
M/S SONAM ENTERPRISES
|
10202236028_96111
|
Bank of Baroda
|
BARB0MANPUR
|
|
|
Material
|
498
|
10202251063
|
VISHAL SALES
|
10202251063_97717
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
499
|
10202290513
|
M/S GUPTA SANATRY
|
10202290513_88420
|
Bank of India
|
BKID0004812
|
|
|
Material
|
500
|
10202303055
|
SRI SAI ENTERPRISES
|
10202303055_98922
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
501
|
10202335065
|
M/S JAI BAJRANG ENTERPRISES
|
10202335065_93472
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
502
|
10202339042
|
M/S OM PRAKASH PRINTING PRESS
|
10202339042_121990
|
Bank of Baroda
|
BARB0GAYAXX
|
|
|
Material
|
503
|
10202395011
|
M/S CHURASIYA KHAD BHANDAR
|
10202395011_96400
|
UCO Bank
|
UCBA0001638
|
|
|
Material
|
504
|
10202408009
|
M/S PUJA CEMENT STORE
|
10202408009_102995
|
Punjab National Bank
|
PUNB0173900
|
|
|
Material
|
505
|
10202429058
|
M/S RAJKAMAL ENTERPRISES
|
10202429058_101365
|
Bank of Baroda
|
BARB0MANPUR
|
|
|
Material
|
506
|
10202460098
|
SHRI LAXMI ENTERPRISES
|
10202460098_97432
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
507
|
10202497055
|
मेस0 फ्रेंड्स इलेक्ट्रॉनिक्स एंड हर्ड्वेयर
|
10202497055_101355
|
State Bank of India
|
SBIN0009618
|
|
|
Material
|
508
|
10202585034
|
KALYAN SANITARY
|
10202585034_105571
|
Oriental Bank of Comm.
|
ORBC0100565
|
|
|
Material
|
509
|
10202990009
|
M/S RAVI TRADERS
|
10202990009_98345
|
Indian Overseas Bank
|
IOBA0001449
|
|
|
Material
|
510
|
10203034047
|
M/S RAJ LAXMI ENTERPRISES
|
10203034047_94239
|
Bank of Baroda
|
BARB0GAYAXX
|
|
|
Material
|
511
|
10203179602
|
UNNAT KRISHI KENDRA
|
10203179602_98240
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
512
|
10203370055
|
KGN INTERPRISES
|
10203370055_114665
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
513
|
10203442029
|
M/S KHAN TRADERS
|
10203442029_100081
|
ICICI BANK
|
ICIC0000463
|
|
|
Material
|
514
|
10203522054
|
M/S MAHAVIR TRADERS
|
10203522054_125016
|
Punjab National Bank
|
PUNB0282500
|
|
|
Material
|
515
|
10203527098
|
M/S SUMAN KRISHI BHANDAR
|
10203527098_100789
|
Bank of India
|
BKID0004485
|
|
|
Material
|
516
|
10203681037
|
VISHAL SALES
|
10203681037_113110
|
Bank of India
|
BKID0004812
|
|
|
Material
|
517
|
10203685014
|
M/S BHAGWAN BEEJ BHANDAR
|
10203685014_95980
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
518
|
10203849041
|
NISHANT TRADERS
|
10203849041_102927
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
519
|
10203852048
|
M/S A.K .ENTERPRISES
|
10203852048_91531
|
State Bank of India
|
SBIN0012615
|
|
|
Material
|
520
|
10203963016
|
NILANCHAL PROJECT & INFRASTRUCTURES PVT. LTD
|
10203963016_98032
|
Bank of India
|
BKID0004488
|
|
|
Material
|
521
|
10203992019
|
M/S MAA TRADERS
|
10203992019_96112
|
Bank of Baroda
|
BARB0MANPUR
|
|
|
Material
|
522
|
10204027036
|
KUMAR MASINARY STORES
|
10204027036_98052
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
523
|
10204032080
|
RAGHUWANS PRASAD SINGH
|
10204032080_99095
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
524
|
10204069037
|
M/S ANJANI STONE WORKS
|
10204069037_96397
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
525
|
10204069637
|
अंजनी स्टोन वर्क्स
|
10204069637_101091
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
526
|
10204178064
|
M/S AMARJIT KUMAR
|
10204178064_87822
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
527
|
10204178065
|
M/S MAMTA ENTERPRISES
|
10204178065_88262
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
528
|
10204194070
|
ASHOK KUMAR MEHTA
|
10204194070_86940
|
State Bank of India
|
SBIN0008123
|
|
|
Material
|
529
|
10204278064
|
M/S AMARJIT KUMAR
|
10204278064_87824
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
530
|
10204397091
|
QAISAR STONE
|
10204397091_103674
|
United Bank Of India
|
UTBI0GYA405
|
|
|
Material
|
531
|
10204487010
|
M/S JAI MAA MANGLA TRADERS
|
10204487010_94246
|
AXIS BANK
|
UTIB0000529
|
|
|
Material
|
532
|
10204569072
|
M/S SIDHASHRAM ENTERPRISES
|
10204569072_100351
|
State Bank of India
|
SBIN0000079
|
|
|
Material
|
533
|
10204629018
|
M/S SUN BRICKS
|
10204629018_91617
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
534
|
10204636002
|
M/S V I P ईट उ्घेाग
|
10204636002_122332
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
535
|
10204638039
|
BHAVYA CONSTRUCTION
|
10204638039_98036
|
Oriental Bank of Comm.
|
ORBC0101264
|
|
|
Material
|
536
|
10204655014
|
मे0 पुजा ईंट
|
10204655014_91138
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
537
|
10204751044
|
A.S . ENTERPRISES
|
10204751044_106654
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
538
|
10204772100
|
SANTI BALU GHAT
|
10204772100_96141
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
539
|
10204807013
|
AJAY KUMAR
|
10204807013_92085
|
State Bank of India
|
SBIN0066553
|
|
|
Material
|
540
|
10204837083
|
M/S R.B.C BRICKS
|
10204837083_88429
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
541
|
10204842030
|
M/S BALAJE TRADERS
|
10204842030_95411
|
Canara Bank
|
CNRB0000257
|
|
|
Material
|
542
|
10204888017
|
M/S LAXMI TRADERS
|
10204888017_96354
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
543
|
10204984026
|
मेस० आरबी ट्रेडर्स
|
10204984026_86582
|
Punjab National Bank
|
PUNB0101000
|
|
|
Material
|
544
|
10205004040
|
M/S DHIRAJ ENTERPRISES
|
10205004040_87845
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
545
|
10205029009
|
M/S S.P.NO 1 ईट उ्घेाग
|
10205029009_88365
|
State Bank of India
|
SBIN0012607
|
|
|
Material
|
546
|
10205078053
|
MIS BIHAR BRICKS
|
10205078053_86583
|
Punjab National Bank
|
PUNB0101000
|
|
|
Material
|
547
|
10205134034
|
M/S RAJDEO YADAV CONSTRUCTION
|
10205134034_109207
|
Union Bank of India
|
UBIN0570982
|
|
|
Material
|
548
|
10205145132
|
MD. SHAH UMAIR
|
10205145132_96115
|
ICICI BANK
|
ICIC0000463
|
|
|
Material
|
549
|
10205160091
|
SHUBHAM TRADERS
|
10205160091_100473
|
State Bank of India
|
SBIN0012606
|
|
|
Material
|
550
|
10205204083
|
SONU TRADERS
|
10205204083_89738
|
State Bank of India
|
SBIN0009618
|
|
|
Material
|
551
|
10205251048
|
M/S SANTOSH TRADERS
|
10205251048_95971
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
552
|
10205314063
|
MIS KAMLESH KUMAR SINH
|
10205314063_86512
|
Union Bank of India
|
UBIN0530042
|
|
|
Material
|
553
|
10205347057
|
M/S BUDHA ENTERPRISES
|
10205347057_96123
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
554
|
10205385006
|
MIS SN ENTERPRISES
|
10205385006_86515
|
State Bank of India
|
SBIN0000079
|
|
|
Material
|
555
|
10205391049
|
MANGLA BRICKS
|
10205391049_86585
|
Punjab National Bank
|
PUNB0168700
|
|
|
Material
|
556
|
10205441084
|
M/S MUKESH TRADERS
|
10205441084_98781
|
Bank of Baroda
|
BARB0TEKGAY
|
|
|
Material
|
557
|
10205472096
|
M/S MAGADH BUILDING SOLUTION
|
10205472096_123262
|
Bank of Maharastra
|
MAHB0001800
|
|
|
Material
|
558
|
10205490031
|
SHRI RAM TRADERS
|
10205490031_96140
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
559
|
10205500730
|
M/S AKHILESH KUMAR YADAV TRADERS
|
10205500730_87606
|
State Bank of India
|
SBIN0014317
|
|
|
Material
|
560
|
10205510650
|
DIVYA HUME PIPE
|
10205510650_86767
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
561
|
10205510651
|
BINAY HARDWERE
|
10205510651_86768
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
562
|
10205511036
|
मे0 विश्वास ईट भट़टा
|
10205511036_100005
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
563
|
10205534023
|
M/S L.P. ईट उ्घेाग
|
10205534023_94240
|
Bank of India
|
BKID0004485
|
|
|
Material
|
564
|
10205551064
|
SANJAY CEMENT STORE
|
10205551064_86770
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
565
|
10205553046
|
M/S SUNIL KUMAR SINGH
|
10205553046_87842
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
566
|
10205667087
|
M/S PANKAJ TRADERS
|
10205667087_87028
|
State Bank of India
|
SBIN0014316
|
|
|
Material
|
567
|
10205686013
|
MAHENDRA KUMAR SINGH STONE WORKS
|
10205686013_99782
|
State Bank of India
|
SBIN0000079
|
|
|
Material
|
568
|
10205706027
|
M/S MOHIT ENTERPRISES
|
10205706027_91054
|
Bank of Baroda
|
BARB0LODIPU
|
|
|
Material
|
569
|
10205715043
|
M/S CEMENT CENTRE
|
10205715043_95969
|
State Bank of India
|
SBIN0014323
|
|
|
Material
|
570
|
10205717025
|
M/S MAA GURGA TRADERS
|
10205717025_88413
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
571
|
10205717026
|
RABISH KUMAR
|
10205717026_88414
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
572
|
10205749028
|
M/S MAA KALI TRADERS
|
10205749028_88363
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
573
|
10205785092
|
BUDDHA AGENCY
|
10205785092_98033
|
State Bank of India
|
SBIN0002739
|
|
|
Material
|
574
|
10205820036
|
SHREE KANT KUMAR
|
10205820036_102729
|
Central Bank Of India
|
CBIN0282137
|
|
|
Material
|
575
|
10205846028
|
M/S OM CEMENT STORE
|
10205846028_91437
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
576
|
10205894081
|
M/S ADARSH PLY BRICKS
|
10205894081_94238
|
State Bank of India
|
SBIN0000079
|
|
|
Material
|
577
|
10205946098
|
M/S JAI BHAGWATI MINS
|
10205946098_96350
|
State Bank of India
|
SBIN0006553
|
|
|
Material
|
578
|
10206034082
|
M/S MAHAVIR TRADERS
|
10206034082_91136
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
579
|
10206059051
|
VICKY BRICKS
|
10206059051_98873
|
Bank of India
|
BKID0004485
|
|
|
Material
|
580
|
10206132073
|
MAA LAXMI ENTERPRISES
|
10206132073_95495
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
581
|
10206149017
|
JAI BAJRANG ENTERPRISES
|
10206149017_99215
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
582
|
10206160015
|
M/S RISHAV TRADERS
|
10206160015_112125
|
HDFC Bank
|
HDFC0000421
|
|
|
Material
|
583
|
10206238089
|
M/S TATA BRICKS
|
10206238089_91137
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
584
|
10206269004
|
M/S TANYA BRICKS
|
10206269004_92424
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
585
|
10206285054
|
मे0 जय ईट उ्घेाग
|
10206285054_90371
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
586
|
10206331028
|
M/S SHIVAM BRICKS
|
10206331028_112926
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
587
|
10206453094
|
M/S PRAKASH TRADERS
|
10206453094_95228
|
Bank of India
|
BKID0004480
|
|
|
Material
|
588
|
10206501050
|
BALAJEE TRADERS
|
10206501050_103542
|
AXIS BANK
|
UTIB0002426
|
|
|
Material
|
589
|
10206516012
|
M/s UDAY CEMENT STORE
|
10206516012_114441
|
Punjab National Bank
|
PUNB0332500
|
|
|
Material
|
590
|
10206637087
|
M/S V.R.S ENTERPRISES
|
10206637087_112446
|
Oriental Bank of Comm.
|
ORBC0101264
|
|
|
Material
|
591
|
10206674045
|
M/S K.V. HUME PIPE
|
10206674045_112750
|
Andhra Bank
|
ANDB0001465
|
|
|
Material
|
592
|
10206762029
|
M/S USHA TRADING CO.
|
10206762029_116998
|
Union Bank of India
|
UBIN0530042
|
|
|
Material
|
593
|
10206884005
|
M/S NARAYAN & SINGH
|
10206884005_100206
|
Bank of India
|
BKID0004480
|
|
|
Material
|
594
|
10206960090
|
N.K.C. BRICKS
|
10206960090_116856
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
595
|
10206964054
|
M/S SANJAY KUMAR
|
10206964054_117833
|
State Bank of India
|
SBIN0003588
|
|
|
Material
|
596
|
10207074034
|
M/S PAWAN TRADERS
|
10207074034_90064
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
597
|
10207111089
|
M/S PICKS CONSTRUCTION
|
10207111089_96356
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
598
|
10207180050
|
M/S BIHAR ENTERPRISES
|
10207180050_96394
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
599
|
10207302019
|
M/S BABA KHAD BHANDAR
|
10207302019_114112
|
State Bank of India
|
SBIN0014317
|
|
|
Material
|
600
|
10207320051
|
M/S AGRAWAL BEEJ BHANDAR
|
10207320051_88844
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
601
|
10207353045
|
M/S GUPTA CEMENT STORE
|
10207353045_97433
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
602
|
10207402089
|
M/S MAA GAYTRI TRADERS
|
10207402089_122668
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
603
|
10207431022
|
M/S RANJEET KUMAR
|
10207431022_119165
|
State Bank of India
|
SBIN0014669
|
|
|
Material
|
604
|
10207432011
|
ARVIND KUMAR SINGH
|
10207432011_88424
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
605
|
10207432012
|
JITENDRA KUMAR SINGH
|
10207432012_88426
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
606
|
10207433004
|
M/S M.R.C BRICKS
|
10207433004_114653
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
607
|
10207453018
|
M/S VIVEK ENTERPRISES
|
10207453018_93324
|
State Bank of India
|
SBIN0006553
|
|
|
Material
|
608
|
10207468077
|
M/S G.S.BHATHA
|
10207468077_114980
|
Punjab National Bank
|
PUNB0168500
|
|
|
Material
|
609
|
10207482047
|
RAJESH RANJAN
|
10207482047_88416
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
610
|
10207482048
|
M/S GANGA BRICKS
|
10207482048_88415
|
Canara Bank
|
CNRB0002003
|
|
|
Material
|
611
|
10207483039
|
M/S 777 BRICKS COMPANY
|
10207483039_95466
|
Punjab National Bank
|
PUNB0162300
|
|
|
Material
|
612
|
10207487003
|
M/S MAKAN ईट उ्घेाग
|
10207487003_92426
|
Allahabad Bank
|
ALLA0211248
|
|
|
Material
|
613
|
10207538029
|
M/S BHOLU ENTERPRISES
|
10207538029_91140
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
614
|
10207552097
|
PAWAN BRICKS
|
10207552097_100827
|
Allahabad Bank
|
ALLA0211248
|
|
|
Material
|
615
|
10207578057
|
SANGAM ETT UDYOG
|
10207578057_111684
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
616
|
10207592028
|
M/S R.K.G ईट उधोग
|
10207592028_104315
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
617
|
10207637011
|
HIND HARDWERE STORE
|
10207637011_94921
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
618
|
10207655043
|
M/S PRAKASH ईट उ्घेाग
|
10207655043_97453
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
619
|
10207663068
|
RAJNISH KUMAR
|
10207663068_94111
|
Punjab National Bank
|
PUNB0164900
|
|
|
Material
|
620
|
10207676048
|
SRI RAM TRADERS
|
10207676048_98344
|
State Bank of India
|
SBIN0012582
|
|
|
Material
|
621
|
10207678030
|
मे0 महावीर ईट उ्घेाग
|
10207678030_94110
|
Punjab National Bank
|
PUNB0164900
|
|
|
Material
|
622
|
10207679021
|
R.A.P BRICKS
|
10207679021_94567
|
Punjab National Bank
|
PUNB0192200
|
|
|
Material
|
623
|
10207733020
|
प्रिंस सीमेंट स्टोर
|
10207733020_101529
|
Bank of Baroda
|
BARB0BUDHGE
|
|
|
Material
|
624
|
10207735002
|
M/S KISAN KHAD BHANDAR
|
10207735002_127931
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
625
|
10207764032
|
BHAGAT ENTERPRISES
|
10207764032_112908
|
State Bank of India
|
SBIN0002739
|
|
|
Material
|
626
|
10207793062
|
M/S KESAB KHAD BHANDAR
|
10207793062_95957
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
627
|
10207809015
|
RAC CHIMANI UDYOG
|
10207809015_94593
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
628
|
10207866084
|
GAUTAM SALES
|
10207866084_98924
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
629
|
10207894026
|
M/S N.S. BRICKS
|
10207894026_87250
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
630
|
10207894028
|
M/S S.K. BRICKS & TRADERS
|
10207894028_96562
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
631
|
10207900069
|
M/S ASHA NURSURY
|
10207900069_99216
|
Punjab National Bank
|
PUNB0100900
|
|
|
Material
|
632
|
10207967048
|
M.D . BRICKS
|
10207967048_97539
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
633
|
10207968039
|
MAHADEO BRICKS
|
10207968039_98985
|
Bank of India
|
BKID0004812
|
|
|
Material
|
634
|
10208006085
|
ASRAF KHAN
|
10208006085_91384
|
Bank of India
|
BKID0004490
|
|
|
Material
|
635
|
10208030063
|
M/S PURSOTTAM TRADERS
|
10208030063_95972
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
636
|
10208043043
|
NIRAJ BRICKS
|
10208043043_98006
|
State Bank of India
|
SBIN0008123
|
|
|
Material
|
637
|
10208105067
|
मे0 बिनय खाद भंडार
|
10208105067_91739
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
638
|
10208109031
|
संगम ईट उद्योग
|
10208109031_101530
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
639
|
10208110022
|
M/S JAI MATA DI
|
10208110022_124291
|
Punjab National Bank
|
PUNB0385100
|
|
|
Material
|
640
|
10208113092
|
PINTU INT UDYOG
|
10208113092_112871
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
641
|
10208122011
|
M/S MAHAN BRICKS
|
10208122011_103676
|
State Bank of India
|
SBIN0006553
|
|
|
Material
|
642
|
10208189087
|
M/S ANSHU BRICKS
|
10208189087_115123
|
Bank of India
|
BKID0004482
|
|
|
Material
|
643
|
10208198006
|
P.N.S BRICKS
|
10208198006_114664
|
State Bank of India
|
SBIN0014316
|
|
|
Material
|
644
|
10208202067
|
M/S BHAGWATI BRICKS
|
10208202067_89009
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
645
|
10208209004
|
M/S SRI RAM CEMENT & KHAD DUKAN
|
10208209004_113844
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
646
|
10208217029
|
M/S RANA INT UDYOG
|
10208217029_124648
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
647
|
10208220002
|
M/S CHANDAN KUMAR SINGH
|
10208220002_118863
|
State Bank of India
|
SBIN0012615
|
|
|
Material
|
648
|
10208302041
|
मे0 जी0एस0 ईट उ्घेाग
|
10208302041_90762
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
649
|
10208362082
|
M/S राम ईट उधोग
|
10208362082_89395
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
650
|
10208396067
|
SANGAM ईट उ्घेाग
|
10208396067_95954
|
Central Bank Of India
|
CBIN0282808
|
|
|
Material
|
651
|
10208418063
|
किशान घर कृषक सेवा स्वबलम्बी सहकारी समिति लिमिटेड
|
10208418063_101092
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
652
|
10208454030
|
M/S JANTA CEMENT STORE
|
10208454030_90061
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
653
|
10208457003
|
M/S GAUTAM KUMAR
|
10208457003_97710
|
State Bank of India
|
SBIN0002739
|
|
|
Material
|
654
|
10208489006
|
M/S D K BRICKS
|
10208489006_125017
|
Bank of India
|
BKID0004485
|
|
|
Material
|
655
|
10208550039
|
सत्यम ईट उ्घेाग
|
10208550039_110507
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
656
|
10208603047
|
M/S JANAK ईट उ्घेाग
|
10208603047_96363
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
657
|
10208619097
|
M/S SURAJ KHAD BEEJ BHANDAR
|
10208619097_90861
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
658
|
10208625043
|
S Y BRICKS
|
10208625043_116402
|
Bank of India
|
BKID0004485
|
|
|
Material
|
659
|
10208642084
|
MK ईट उ्घेाग
|
10208642084_87027
|
State Bank of India
|
SBIN0008123
|
|
|
Material
|
660
|
10208652091
|
SUDHIR KUMAR SINGH STONE WORKS
|
10208652091_108401
|
State Bank of India
|
SBIN0031658
|
|
|
Material
|
661
|
10208655064
|
MIRA TRADERS
|
10208655064_86773
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
662
|
10208742050
|
मेसर्स राजेश कुमार
|
10208742057_91769
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
663
|
10208742057
|
श्री मॉ , खाद, सिमेंट, छड दुकान
|
10208742056_102929
|
Bank of India
|
BKID0004812
|
|
|
Material
|
664
|
10208742087
|
मेसर्स अशोक कुमार ईट उ्घेाग
|
10208742087_91770
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
665
|
10208765043
|
MD. SAHID ALI
|
10208765043_88408
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
666
|
10208765044
|
M/S PK THAKUR
|
10208765044_86529
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
667
|
10208779015
|
ARVIND KUMAR SINGH
|
10208779015_90857
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
668
|
10208836084
|
ABC NO 1 EET UDYOG,JAMUARA
|
10208836084_86479
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
669
|
10208863035
|
SONA BRICKS
|
10208863035_98360
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
670
|
10208867304
|
MIS DINESH KUMAR SINGH
|
10208867304_86520
|
State Bank of India
|
SBIN0014317
|
|
|
Material
|
671
|
10208964096
|
M/S STAR ENTERPRISES
|
10208964096_116850
|
Bank of India
|
BKID0004475
|
|
|
Material
|
672
|
10209026023
|
M/S BALBANT KUMAR
|
10209026023_96703
|
IDBI Bank
|
IBKL0000414
|
|
|
Material
|
673
|
10209214077
|
M/S GOP HUME PIPE CENTER
|
10209214077_114654
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
674
|
10209215068
|
M/S ANAND KUMAR
|
10209215068_87646
|
State Bank of India
|
SBIN0002987
|
|
|
Material
|
675
|
10209236073
|
MIS MAHABIR TRADERS
|
10209236073_86526
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
676
|
10209337037
|
M/S S.P ENTERPRISES
|
10209337037_91760
|
Punjab National Bank
|
PUNB0178900
|
|
|
Material
|
677
|
10209547087
|
GUPTA CEMENT STORE
|
10209547087_117034
|
State Bank of India
|
SBIN0014317
|
|
|
Material
|
678
|
10209612021
|
M/S DEEPAK KUMAR SINGH
|
10209612021_91818
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
679
|
10209612084
|
M/S SAI ENGICOM SERVICES
|
10209612084_121992
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
680
|
10209652015
|
M/S MAHAVIR TRADERS
|
10209652015_113995
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
681
|
10209701059
|
HENA ENTERPRISES
|
10209701059_98923
|
Punjab National Bank
|
PUNB0161300
|
|
|
Material
|
682
|
10209724046
|
M/S N.D BRICKS
|
10209724046_96943
|
Bank of India
|
BKID0004485
|
|
|
Material
|
683
|
10209769029
|
M/S BUDHA ENTERPRISES
|
10209769029_93357
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
684
|
10209780065
|
M/S KSHAN TUBEL & HARWERE
|
10209780065_93322
|
State Bank of India
|
SBIN0014317
|
|
|
Material
|
685
|
10209869002
|
KISAN HERBAL
|
10209869002_89315
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
686
|
10209875045
|
मे 0 राजेश कुमार
|
10209875045_101942
|
Punjab National Bank
|
PUNB0492200
|
|
|
Material
|
687
|
10210038017
|
DURGA BRICKS
|
10210038017_98243
|
Canara Bank
|
CNRB0004573
|
|
|
Material
|
688
|
10210055058
|
M/S MAHAVIR ENTERPRISES
|
10210055058_88920
|
Punjab National Bank
|
PUNB0492300
|
|
|
Material
|
689
|
10210070020
|
AMAN TRADING CO
|
10210070020_86527
|
ICICI BANK
|
ICIC0000463
|
|
|
Material
|
690
|
10210073090
|
M/S GANGA ENTERPRISES
|
10210073090_88369
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
691
|
10210075072
|
SINHA INDIAN AGRO ENTERPRISES
|
10210075072_86466
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
692
|
10210076063
|
M/S A-1 INT UDYOG
|
10210076063_115339
|
State Bank of India
|
SBIN0008312
|
|
|
Material
|
693
|
10210097068
|
JANTA HARDWERE
|
10210097068_97537
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
694
|
10210124019
|
M/S JAI GANESH TRADERS
|
10211081039_87422
|
Punjab National Bank
|
PUNB0238900
|
|
|
Material
|
695
|
10210141060
|
M/S MANISH HARDWERE
|
10210141060_87427
|
Punjab National Bank
|
PUNB0060000
|
|
|
Material
|
696
|
10210159092
|
SUREDAR KUMAR
|
10210159092_98058
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
697
|
10210161074
|
MD. ABU SAYEED RAHMAN
|
10210161074_88918
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
698
|
10210199023
|
D. S. ईट उ्घेाग
|
10210199023_98054
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
699
|
10210209030
|
M/S VINAY BORE WELL
|
10210209030_97324
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
700
|
10210215073
|
P. K. V. TRADERS
|
10210215073_97228
|
State Bank of India
|
SBIN0012603
|
|
|
Material
|
701
|
10210246085
|
M/S GAUTAM ईट उ्घेाग
|
10210246085_98679
|
Bank of India
|
BKID0004812
|
|
|
Material
|
702
|
10210247076
|
M.R.K. INT UDYOG
|
10210247076_98810
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
703
|
10210276009
|
SANJEET KUMAR
|
10210276009_93323
|
State Bank of India
|
SBIN0014317
|
|
|
Material
|
704
|
10210311082
|
M/S BARNWAL TUBEWELL & BOREWELL
|
10210311082_87613
|
Punjab National Bank
|
PUNB0120500
|
|
|
Material
|
705
|
10210323071
|
R.K ईट उद्योग
|
10210323071_101349
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
706
|
10210333078
|
M/S JAI MATA DI HARDWERE
|
10210333078_88428
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
707
|
10210455047
|
ARVIND VISWKARMA
|
10210455047_96006
|
State Bank of India
|
SBIN0003584
|
|
|
Material
|
708
|
10210460002
|
बाबा ईट
|
10210460002_107958
|
Punjab National Bank
|
PUNB0238500
|
|
|
Material
|
709
|
10210562054
|
M/S R.K. ENTERPRISES
|
10210562054_87262
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
710
|
10210585041
|
M/S RIMA BRICKS
|
10210585041_95961
|
Punjab National Bank
|
PUNB0162300
|
|
|
Material
|
711
|
10210592075
|
M/S A.B.C BRICKS
|
10210592075_123729
|
State Bank of India
|
SBIN0003584
|
|
|
Material
|
712
|
10210593066
|
J.M.D. ईट उद्योग
|
10210593066_111577
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
713
|
10210597030
|
सागर ईट उद्योग
|
10210597030_101034
|
Punjab National Bank
|
PUNB0772200
|
|
|
Material
|
714
|
10210656081
|
R. K.TRADERS
|
10210656081_98057
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
715
|
10210662027
|
CHAND ELECTRONICKS
|
10210662027_99008
|
Punjab National Bank
|
PUNB0070000
|
|
|
Material
|
716
|
10210689075
|
STONE BRICKS
|
10210689075_95955
|
Central Bank Of India
|
CBIN0282808
|
|
|
Material
|
717
|
10210701064
|
M/S PLANTS INDIA
|
10210701064_85847
|
Punjab National Bank
|
PUNB0492300
|
|
|
Material
|
718
|
10210713053
|
HARI PRIYA BRICKS
|
10210713053_98539
|
Punjab National Bank
|
PUNB0156900
|
|
|
Material
|
719
|
10210723060
|
मे0 सुनील कुमार नर्सरी
|
10210723060_90843
|
State Bank of India
|
SBIN0000079
|
|
|
Material
|
720
|
10210738022
|
M/S के0 बी0 सी0 चिमनी उघोग
|
10210738022_89764
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
721
|
10210751002
|
M/S SRI HIRA & SONS HARDWERE
|
10210751002_95494
|
Bank of India
|
BKID0004485
|
|
|
Material
|
722
|
10210762097
|
SINHA ENTERPRISES
|
10210762097_98906
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
723
|
10210845029
|
S.K . ENTERPRISES
|
10210845029_99794
|
Bank of India
|
BKID0004482
|
|
|
Material
|
724
|
10210985030
|
M/S MAA LAKSHMI TRADERS
|
10210985030_96347
|
Punjab National Bank
|
PUNB0196700
|
|
|
Material
|
725
|
10211060034
|
M/S SRI MAA TRADERS
|
10211060034_108402
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
726
|
10211081039
|
M/S BHARAT BRICKS
|
10210124019_87426
|
Punjab National Bank
|
PUNB0753500
|
|
|
Material
|
727
|
10211115059
|
M/S S.D.M BRICKS
|
10211115059_96346
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
728
|
10211118094
|
M/S SONI HARDWERE
|
10211118094_97225
|
Punjab National Bank
|
PUNB0007535
|
|
|
Material
|
729
|
10211123049
|
JAI AMBEY ENTERPRISES
|
10211123049_108183
|
Punjab National Bank
|
PUNB0067500
|
|
|
Material
|
730
|
10211163077
|
MUKESH KUMAR
|
10211163077_95084
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
731
|
10211165059
|
M/S S M D BRICKS
|
10211165059_125471
|
Punjab National Bank
|
PUNB0649800
|
|
|
Material
|
732
|
10211180021
|
M/S MAA GAYTRI ENTERPRISES
|
10211180021_91530
|
Punjab National Bank
|
PUNB0282700
|
|
|
Material
|
733
|
10211191019
|
M/S M. S. KARAR ALI
|
10211191019_97435
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
734
|
10211195080
|
M/S RAIS ALAM
|
10211195080_95959
|
Punjab National Bank
|
PUNB0162300
|
|
|
Material
|
735
|
10211222031
|
JAY MATA DI ENTERPRISES
|
10211222031_116901
|
Bank of India
|
BKID0004486
|
|
|
Material
|
736
|
10211303071
|
M/S SITA RAM ENTERPRISES
|
10211303071_97279
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
737
|
10211303078
|
मेसर्स सीता राम इर्न्टरप्राइजेज
|
10211303078_91771
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
738
|
10211306017
|
M/S P.B.S ENTERPRISES
|
10211306017_93356
|
Punjab National Bank
|
PUNB0492200
|
|
|
Material
|
739
|
10211327056
|
M/S MAA TAPESSHWARI NURSARY
|
10211327056_95397
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
740
|
10211351034
|
बालाजी टे्डर्स
|
10211351034_98848
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
741
|
10211358068
|
M/S JANTA CEMENT STORE
|
10211358068_123189
|
Bank of Baroda
|
BARB0TEKARI
|
|
|
Material
|
742
|
10211361041
|
M/S मॉ शारदा इर्न्टरप्राइजेज
|
10211361041_89765
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
743
|
10211417022
|
M/S M.REHAN ENTERPRISES
|
10211417022_94588
|
State Bank of India
|
SBIN0012606
|
|
|
Material
|
744
|
10211450016
|
M/S GHANSHAYAM TRADERS
|
10211450016_91286
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
745
|
10211516004
|
PRAKASH CEMENT STORS
|
10211516004_97769
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
746
|
10211539088
|
M. D. PRECAST, GAYA
|
10211539088_97226
|
Punjab National Bank
|
PUNB0492300
|
|
|
Material
|
747
|
10211553059
|
राजु प्लाई ग्लास सेंटर
|
10211553059_101071
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
748
|
10211605076
|
A.P.N COMPANY
|
10211605076_103958
|
Punjab National Bank
|
PUNB0174100
|
|
|
Material
|
749
|
10211610031
|
JAI MATA DI ENTERPRISES
|
10211610031_95499
|
Bank of India
|
BKID0004480
|
|
|
Material
|
750
|
10211614092
|
M/S K.M ENTERPRISES
|
10211614092_96944
|
AXIS BANK
|
UTIB0000529
|
|
|
Material
|
751
|
10211643025
|
ARVIND CEMENT STORE
|
10211643025_111861
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
752
|
10211745077
|
HAJI CEMENT BHANDAR
|
10211745077_98055
|
Punjab National Bank
|
PUNB0238700
|
|
|
Material
|
753
|
10211776089
|
M/S PRIYA ENTERPRISES
|
10211776089_99768
|
Punjab National Bank
|
PUNB0162400
|
|
|
Material
|
754
|
10211904004
|
M/S MAA BHAWANI ENTERPRISES
|
10211904004_113861
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
755
|
10212040041
|
ध्रुव ट्रेडर्स
|
10212040041_103180
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
756
|
10212070062
|
R.D.S BRICK UDDYOG
|
10212070062_102993
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
757
|
10212076981
|
SANS KAMAR KHAN
|
10212076981_98056
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
758
|
10212081060
|
MUNNA TRADERS
|
10212081060_101835
|
Bank of Baroda
|
BARB0HAMZAP
|
|
|
Material
|
759
|
10212168015
|
M/S ANIL KUMAR AJNABI
|
10212168015_92334
|
Punjab National Bank
|
PUNB0492200
|
|
|
Material
|
760
|
10212178060
|
M/S KISHAN GHAR
|
10212178060_112749
|
Punjab National Bank
|
PUNB0753500
|
|
|
Material
|
761
|
10212203029
|
M/S LAKSHMI TRADERS
|
10212203029_113401
|
Bank of India
|
BKID0004812
|
|
|
Material
|
762
|
10212274069
|
BASANT TRADERS
|
10212274069_104156
|
Punjab National Bank
|
PUNB0727000
|
|
|
Material
|
763
|
10212523059
|
M/S RAM LAKHAN ENTERPRISES
|
10212523059_113681
|
Punjab National Bank
|
PUNB0168500
|
|
|
Material
|
764
|
10212675049
|
राज लक्षमी टेडर्स
|
10212675049_104196
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
765
|
10212751044
|
M/S AMRITA BRICKS
|
10212751044_113889
|
UCO Bank
|
UCBA0000284
|
|
|
Material
|
766
|
10212929091
|
M/S ANSHU HUME PIPE
|
10212929091_128716
|
State Bank of India
|
SBIN0017422
|
|
|
Material
|
767
|
10213506039
|
M/S APN INDUSTRIES
|
10213506039_117139
|
State Bank of India
|
SBIN0031658
|
|
|
Material
|
768
|
10213577079
|
M/S SHARMA TRADERS
|
10213577079_121994
|
Punjab National Bank
|
PUNB0157000
|
|
|
Material
|
769
|
10213965079
|
M/S TIRUPATI ENTERPRISES
|
10213965079_125395
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
770
|
10214010062
|
SHREE METALS
|
10214010062_116374
|
Bank of India
|
BKID0005799
|
|
|
Material
|
771
|
10214071095
|
M/S LALU YADAV
|
10214071095_128027
|
Punjab National Bank
|
PUNB0727000
|
|
|
Material
|
772
|
10214164034
|
RIT MAN TRADELINK
|
10214164034_116964
|
Bank of Baroda
|
BARB0MANPUR
|
|
|
Material
|
773
|
10214353079
|
M/S J S BRICKS
|
10214353079_125034
|
AXIS BANK
|
UTIB0003018
|
|
|
Material
|
774
|
10214589089
|
M/S J. K TRADERS
|
10214589089_124470
|
Canara Bank
|
CNRB0000257
|
|
|
Material
|
775
|
10214853041
|
M/S ARYAN ENTERPRISES
|
10214853041_122824
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
776
|
10215095094
|
M/S OM CRL BRICKS
|
10215095094_122974
|
State Bank of India
|
SBIN0012607
|
|
|
Material
|
777
|
10216092655
|
DIVYA HUME PIPE
|
10216092655_98053
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
778
|
10220270074
|
M/S KUMAR TRADERS
|
10220270074_96035
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
779
|
10222610052
|
मेसर्स मगध र्इट उधोग
|
10222610052_87828
|
Punjab National Bank
|
PUNB0174100
|
|
|
Material
|
780
|
10223112093
|
M S ईट उद्योग
|
10223112093_116299
|
Punjab National Bank
|
PUNB0174100
|
|
|
Material
|
781
|
10224067034
|
M/S MAGADH ईट उ्घेाग
|
10224067034_87827
|
Punjab National Bank
|
PUNB0072300
|
|
|
Material
|
782
|
10224176023
|
J.B.C. BRICKS
|
10224176023_113165
|
Punjab National Bank
|
PUNB0385100
|
|
|
Material
|
783
|
10224324049
|
M/S MAA VAISHNO TRADERS
|
10224324049_89776
|
Punjab National Bank
|
PUNB0649600
|
|
|
Material
|
784
|
10225143213
|
NAGENDAR PRASAD
|
10225143213_100012
|
State Bank of India
|
SBIN0003588
|
|
|
Material
|
785
|
10232227007
|
श्री अनुकूल ईंट उद्योग
|
10232227007_113859
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
786
|
10232359080
|
M/S STAR ईट उ्घेाग
|
10232359080_95966
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
787
|
10234160070
|
B.P.C ईट उ्घेाग
|
10234160070_100505
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
788
|
10234247063
|
ANAND CEMENT STORE
|
10234247063_100506
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
789
|
10307446081
|
M/S B.B.C BRICKS
|
10307446081_101036
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
790
|
10351100315
|
मगध सीमेंट पार्इप उद्योग
|
10351100315_98774
|
Bank of India
|
BKID0004487
|
|
|
Material
|
791
|
10594048011
|
PRACHI ENTERPRISES
|
10594048011_128082
|
State Bank of India
|
SBIN0018423
|
|
|
Material
|
792
|
10AAAGD1729E1Z8
|
District Forest officer Gaya
|
10aaagd1729e1z8_139334
|
HDFC Bank
|
HDFC0000421
|
|
10AAAGD1729E1Z8
|
Material
|
793
|
10AABCB5576G1Z0
|
BSNL Fatehpur Gaya
|
AABCB5576H_144163
|
Punjab National Bank
|
PUNB0017900
|
|
10AABCB5576G1Z0
|
Admin
|
794
|
10AABCO7155J1ZL
|
OM BRICKS & CONSTRUCTIONS PVT. LTD
|
10210688084_86465
|
State Bank of India
|
SBIN0008310
|
|
10AABCO7155J1ZL
|
Material
|
795
|
10AACAB9265B1ZB
|
BEEJAK SEVA SANSTHAN
|
10AACAB9265B1ZB_139589
|
ICICI BANK
|
ICIC0001943
|
|
10AACAB9265B1ZB
|
Material
|
796
|
10AAGCR4405H2ZU
|
M/S RITESH INFRATECH PRIVATE LIMITED
|
10338256066_121988
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
10AAGCR4405H2ZU
|
Material
|
797
|
10AAGCV1976P1ZW
|
VARISH HOMES PRIVATE LIMITED
|
10AAGCV1976P1ZW_140826
|
Punjab National Bank
|
PUNB0594400
|
|
10AAGCV1976P1ZW
|
Material
|
798
|
10AAGFU6633F1ZG
|
UNITED ENTERPRISES
|
10AAGFU6633F1ZG_140326
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAGFU6633F1ZG
|
Material
|
799
|
10AAHCB9804D1Z5
|
BABHANDIH CONSTUCTION PVT LTD
|
10AAHCB9804D1Z5_136146
|
AXIS BANK
|
UTIB0000529
|
|
10AAHCB9804D1Z5
|
Material
|
800
|
10AAHCP9149F1ZH
|
PIXEL FLAME INFOTECH PVT LTD.
|
10AAHCP9149F1ZH_141820
|
State Bank of India
|
SBIN0000079
|
|
10AAHCP9149F1ZH
|
Admin
|
801
|
10AAJFB2135N1ZQ
|
M/S BIPIN KUMAR
|
10203743020_102916
|
Punjab National Bank
|
PUNB0163200
|
|
10AAJFB2135N1ZQ
|
Material
|
802
|
10AAMCA1308G2ZB
|
ANANT INFRABUILDCON PVT. LTD.
|
10211796006_106816
|
Punjab National Bank
|
PUNB0163200
|
|
10AAMCA1308G2ZB
|
Material
|
803
|
10AAQFJ2093Q1ZW
|
M/S JMD PAVERS LLP
|
10162776040_87527
|
HDFC Bank
|
HDFC0009677
|
|
10AAQFJ2093Q1ZW
|
Material
|
804
|
10AATCS9970K1ZM
|
SHUBHANGI AGRITECH PRIVATE LIMETED
|
10AATCS9970K1ZM_139593
|
Indian Bank
|
IDIB000C620
|
|
10AATCS9970K1ZM
|
Material
|
805
|
10AAVFA1002H1ZA
|
M/S A.K.S CONSTRUCTION
|
10211400078_117243
|
State Bank of India
|
SBIN0000079
|
|
10AAVFA1002H1ZA
|
Material
|
806
|
10AAWPY1270C1ZQ
|
SATEYENDRA KUMAR YADVENDU
|
10AAWPY1270C1ZQ_137027
|
State Bank of India
|
SBIN0000079
|
|
10AAWPY1270C1ZQ
|
Material
|
807
|
10AAXFB1865H1ZE
|
BHARAT DIDI KI RASOI
|
10AAXFB1865H1ZE_146212
|
Bank of Baroda
|
BARB0MANPUR
|
|
10AAXFB1865H1ZE
|
Admin
|
808
|
10ABBPY5179L1ZA
|
M/S RITU RAJ
|
10206543060_97523
|
Punjab National Bank
|
PUNB0120500
|
|
10ABBPY5179L1ZA
|
Material
|
809
|
10ABDFA2170P1ZO
|
ADITI SALES
|
10ABDFA2170P1ZO_141817
|
State Bank of India
|
SBIN0006553
|
|
10ABDFA2170P1ZO
|
Admin
|
810
|
10ABEPK5586G1ZT
|
M/S NEW MANGLA HARDWARE
|
10206929078_124816
|
IDBI Bank
|
IBKL0000414
|
|
10ABEPK5586G1ZT
|
Material
|
811
|
10ABGFA4308L1ZT
|
A INTT UDYOG
|
10ABGFA4308L1ZT_133453
|
State Bank of India
|
SBIN0008312
|
|
10ABGFA4308L1ZT
|
Material
|
812
|
10ABNFA5320R1ZC
|
ADARSH ENTERPRISES
|
10ABNFA5320R1ZC_139017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABNFA5320R1ZC
|
Material
|
813
|
10ABWPY8304L1ZO
|
M/S J.K.BRICKS
|
10212397029_116863
|
Punjab National Bank
|
PUNB0168500
|
|
10ABWPY8304L1ZO
|
Material
|
814
|
10ABYPY6388C3ZZ
|
PUJA INT BHATTA
|
10ABYPY6388C3ZZ_131152
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABYPY6388C3ZZ
|
Material
|
815
|
10ABZPY9340F1Z4
|
MAA GAYTRI TRADERS
|
10ABZPY9340F1Z4_132506
|
State Bank of India
|
SBIN0014316
|
|
10ABZPY9340F1Z4
|
Material
|
816
|
10ACIPA7266N1ZL
|
S.R.C ईट उद्योग
|
10210026228_119343
|
Punjab National Bank
|
PUNB0168700
|
|
10ACIPA7266N1ZL
|
Material
|
817
|
10ACIPA7266N3ZJ
|
M/S SR PAVERS BLOCK BRICKS AND TILES UDYOG
|
10209514093_123728
|
Punjab National Bank
|
PUNB0168700
|
|
10ACIPA7266N3ZJ
|
Material
|
818
|
10ACKPY2821K2ZH
|
M/S G. K. ईट उ्घेाग
|
10210164047_122820
|
Bank of India
|
BKID0004488
|
|
10ACKPY2821K2ZH
|
Material
|
819
|
10ACTPY5203E1ZO
|
VEER TRADERS
|
10ACTPY5203E1ZO_129997
|
Punjab National Bank
|
PUNB0168600
|
|
10ACTPY5203E1ZO
|
Material
|
820
|
10ADAFS2701F1ZX
|
SHIVAM ENTERPRISES
|
10ADAFS2701F1ZX_139105
|
Punjab National Bank
|
PUNB0070000
|
|
10ADAFS2701F1ZX
|
Material
|
821
|
10ADLPM3477D1ZS
|
LAXMI PRINTERS
|
10ADLPM3477D1ZS_141884
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADLPM3477D1ZS
|
Admin
|
822
|
10ADLPM3478N1Z6
|
OM PRAKASH OFFSET PRINTING
|
10ADLPM3478N1Z6_141942
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADLPM3478N1Z6
|
Admin
|
823
|
10ADTPA8016C2Z4
|
DELITE TRAVELS
|
10ADTPA8016C2Z4_141812
|
State Bank of India
|
SBIN0001222
|
|
10ADTPA8016C2Z4
|
Admin
|
824
|
10ADVPM1912D1ZY
|
OM PRAKASH PRINTING PRESS
|
10ADVPM1912D1ZY_141876
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10ADVPM1912D1ZY
|
Admin
|
825
|
10ADWPY1976G1ZZ
|
M/S YADAV TRADERS
|
10205550073_105978
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ADWPY1976G1ZZ
|
Material
|
826
|
10AEIPY9371G1Z6
|
M/S VISHANU ENTERPRISES
|
10207759077_97709
|
Punjab National Bank
|
PUNB0492200
|
|
10AEIPY9371G1Z6
|
Material
|
827
|
10AENPY8577R1Z8
|
PUSHPA ENTERPRISES
|
10AENPY8577R1Z8_129542
|
State Bank of India
|
SBIN0003455
|
|
10AENPY8577R1Z8
|
Material
|
828
|
10AESPY6300B1ZR
|
BAJAURA BRICKS
|
10AESPY6300B1ZR_134329
|
Punjab National Bank
|
PUNB0772200
|
|
10AESPY6300B1ZR
|
Material
|
829
|
10AEWPY9488C1ZQ
|
PANKAJ CEMENT STORE
|
10CFMPS8697Q1Z8_136170
|
Bank of India
|
BKID0004482
|
|
10AEWPY9488C1ZQ
|
Material
|
830
|
10AFAPY5689J1ZO
|
M/S LAXMI TRADERS
|
10205632014_119166
|
Punjab National Bank
|
PUNB0168700
|
|
10AFAPY5689J1ZO
|
Material
|
831
|
10AFCPY0996A1ZF
|
MAHARANA PRATAP TRADERS
|
10206901039_119164
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AFCPY0996A1ZF
|
Material
|
832
|
10AFVPY0322H1ZG
|
SURENDRA YADAV
|
10AFVPY0322H1ZG_140843
|
Punjab National Bank
|
PUNB0067500
|
|
10AFVPY0322H1ZG
|
Material
|
833
|
10AGLPK1053C1Z6
|
MAA DURGA ENTERPRISES
|
10AGLPK1053C1Z6_133264
|
Bank of Baroda
|
BARB0KOTHWA
|
|
10AGLPK1053C1Z6
|
Material
|
834
|
10AGOPY5034A1ZO
|
RAHUL KHAD BHANDAR
|
10AGOPY5034A1ZO_133027
|
Bank of India
|
BKID0004488
|
|
10AGOPY5034A1ZO
|
Material
|
835
|
10AGUPY4741J1ZY
|
RAUSHAN KHAD BHANDAR
|
10AGUPY4741J1ZY_133026
|
Bank of India
|
BKID0004488
|
|
10AGUPY4741J1ZY
|
Material
|
836
|
10AHCPK7965P1ZX
|
PANKAJ CEMENT STORE
|
10201326071_87244
|
Punjab National Bank
|
PUNB0070000
|
|
10AHCPK7965P1ZX
|
Material
|
837
|
10AHIPY0670K1Z7
|
VIKRAM EET UDYOG
|
10208455021_101263
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHIPY0670K1Z7
|
Material
|
838
|
10AHJPV0915B1ZW
|
M/S VERMA TRADERS
|
10208615036_88430
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHJPV0915B1ZW
|
Material
|
839
|
10AHKPY6121F2ZH
|
RAHUL ENTERPRISES
|
10AHKPY6121F2ZH_132334
|
Punjab National Bank
|
PUNB0067600
|
|
10AHKPY6121F2ZH
|
Material
|
840
|
10AHTPY5090Q1ZC
|
M/S A.P.C चिमनी उ्घेाग
|
10210282052_96398
|
Punjab National Bank
|
PUNB0168700
|
|
10AHTPY5090Q1ZC
|
Material
|
841
|
10AHUPK0333R1Z3
|
KAMAL COMPUTECH
|
10AHUPK0333R1Z3_141941
|
Canara Bank
|
CNRB0002894
|
|
10AHUPK0333R1Z3
|
Admin
|
842
|
10AIDPY7894B1Z4
|
SKTRADERS
|
10DRCPK8720F1Z7_129759
|
Canara Bank
|
CNRB0002003
|
|
10AIDPY7894B1Z4
|
Material
|
843
|
10AIJPP7511J3ZA
|
G. K. ईट उ्घेाग
|
10208116065_109831
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AIJPP7511J3ZA
|
Material
|
844
|
10AIPPH6200B1Z1
|
M/S MD. ASHRAF ENTERPRISES
|
10212181033_108795
|
Punjab National Bank
|
PUNB0060000
|
|
10AIPPH6200B1Z1
|
Material
|
845
|
10AIRPV4804G1Z7
|
SUNIL KUMAR VERMA
|
10AIRPV4804G1Z7_131581
|
State Bank of India
|
SBIN0011807
|
|
10AIRPV4804G1Z7
|
Material
|
846
|
10AITPA7671E2ZE
|
MAGADH TRADERS
|
10CKEPK5003R1Z9_140352
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AITPA7671E2ZE
|
Material
|
847
|
10AITPK9196L2ZH
|
M SERVICE STATION
|
10AITPK9196L2ZH_141816
|
Bank of India
|
BKID0004475
|
|
10AITPK9196L2ZH
|
Admin
|
848
|
10AIYPR2402D1ZK
|
M/S SURYA CEMENT STORE
|
10171288082_97303
|
State Bank of India
|
SBIN0003575
|
|
10AIYPR2402D1ZK
|
Material
|
849
|
10AJBPY9699P1Z4
|
MAA KAULESHARI TRADERS
|
10AJBPY9699P1Z4_129326
|
Punjab National Bank
|
PUNB0255100
|
|
10AJBPY9699P1Z4
|
Material
|
850
|
10AJKPK3757F2ZE
|
BIMLA SUPPLAYER
|
10AJKPK3757F2ZE_130210
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJKPK3757F2ZE
|
Material
|
851
|
10AJNPK7040E1ZM
|
Adarsh Computers
|
10AJNPK7040E1ZM_141905
|
State Bank of India
|
SBIN0000079
|
|
10AJNPK7040E1ZM
|
Admin
|
852
|
10AJNPY9901A1ZA
|
RAMEKBAL YADAV
|
10AJNPY9901A1ZA_140842
|
State Bank of India
|
SBIN0000079
|
|
10AJNPY9901A1ZA
|
Material
|
853
|
10AJTPK5201H1ZJ
|
SAHU KRISI KENDRA
|
10AJTPK5201H1ZJ_140823
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJTPK5201H1ZJ
|
Material
|
854
|
10AJVPK5395C1Z4
|
Naman Enterprises
|
10AJVPK5395C1Z4_141906
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10AJVPK5395C1Z4
|
Admin
|
855
|
10AJVPT0714A1ZM
|
JAI PRAKASH SANGAM BRICKS
|
10AJVPT0714A1ZM_132333
|
Bank of Baroda
|
BARB0TEKARI
|
|
10AJVPT0714A1ZM
|
Material
|
856
|
10AJZPY7190H1ZF
|
R.Y.C ( BRICKS )
|
10212105080_119163
|
Punjab National Bank
|
PUNB0065800
|
|
10AJZPY7190H1ZF
|
Material
|
857
|
10AKBPY5337P1ZR
|
MANNU TRADERS
|
10AKBPY5337P1ZR_137486
|
Punjab National Bank
|
PUNB0161300
|
|
10AKBPY5337P1ZR
|
Material
|
858
|
10AKEPK9223B1ZS
|
M/S VIVEK KRISHI KENDRA
|
10207718058_128545
|
State Bank of India
|
SBIN0014316
|
|
10AKEPK9223B1ZS
|
Material
|
859
|
10AKGPH4484D1ZM
|
MR. JANTA TRADERS
|
10213221082_115169
|
Punjab National Bank
|
PUNB0157000
|
|
10AKGPH4484D1ZM
|
Material
|
860
|
10AKGPY6349E3Z1
|
M/S SHREE KRISHNA AGRO NURSERY
|
10211235011_123802
|
Punjab National Bank
|
PUNB0385100
|
|
10AKGPY6349E3Z1
|
Material
|
861
|
10AKJPY1445J1Z2
|
ANUSKA INTERPRISES
|
10AKJPY1445J1Z2_140829
|
Punjab National Bank
|
PUNB0282400
|
|
10AKJPY1445J1Z2
|
Material
|
862
|
10AKQPY1570P1ZH
|
BALESHWAR KUMAR YADAV
|
10AKQPY1570P1ZH_139275
|
State Bank of India
|
SBIN0017423
|
|
10AKQPY1570P1ZH
|
Material
|
863
|
10AKYPG0128P1ZZ
|
M/S LAKSHMI TRADERS
|
10203384023_95227
|
State Bank of India
|
SBIN0006553
|
|
10AKYPG0128P1ZZ
|
Material
|
864
|
10ALGPM1032R2Z7
|
M S ENTERPRISES
|
10ALGPM1032R2Z7_141818
|
State Bank of India
|
SBIN0006553
|
|
10ALGPM1032R2Z7
|
Admin
|
865
|
10ALIPP4229R1ZQ
|
RAHUL ENTERPRISES
|
10ALIPP4229R1ZQ_140822
|
UCO Bank
|
UCBA0000615
|
|
10ALIPP4229R1ZQ
|
Material
|
866
|
10ALLPY4585E1ZU
|
B.K BRICKS
|
10211785008_99209
|
Punjab National Bank
|
PUNB0492300
|
|
10ALLPY4585E1ZU
|
Material
|
867
|
10ALTPK8456A2Z5
|
VAISHNAV BRICKS AND COMPANY
|
10ALTPK8456A2Z5_140837
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ALTPK8456A2Z5
|
Material
|
868
|
10ALVPY9772F1ZB
|
JAI MAA ENTERPRISES
|
10ALVPY9772F1ZB_129534
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10ALVPY9772F1ZB
|
Material
|
869
|
10AMKPS4450J1ZO
|
KISAN GHAR
|
10AMKPS4450J1ZO_134655
|
Punjab National Bank
|
PUNB0192200
|
|
10AMKPS4450J1ZO
|
Material
|
870
|
10AMYPA9464E1ZZ
|
SHAHBAZ ENTERPRISES
|
10AMYPA9464E1ZZ_132684
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMYPA9464E1ZZ
|
Material
|
871
|
10ANBPB2357H3ZP
|
MAHESWARI TRADRES
|
10ANBPB2357H3ZP_132818
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ANBPB2357H3ZP
|
Material
|
872
|
10ANEPR6265P2ZJ
|
SUDHIR KUMAR ROY
|
10ANEPR6265P2ZJ_140833
|
State Bank of India
|
SBIN0006553
|
|
10ANEPR6265P2ZJ
|
Material
|
873
|
10ANFPK5797A1ZA
|
M/S TIRUPATI BALA JEE ENTERPRISES
|
10205907061_114239
|
Punjab National Bank
|
PUNB0168500
|
|
10ANFPK5797A1ZA
|
Material
|
874
|
10ANHPK4687K1ZS
|
VIJETA ENTERPRISES
|
10ANHPK4687K1ZS_138253
|
Punjab National Bank
|
PUNB0492200
|
|
10ANHPK4687K1ZS
|
Material
|
875
|
10ANVPK8961E1ZQ
|
SRI SAI COMPUTERS
|
10ANVPK8961E1ZQ_141939
|
Punjab National Bank
|
PUNB0126410
|
|
10ANVPK8961E1ZQ
|
Admin
|
876
|
10AOGPY87570H1Z
|
BEENA ENTERPRISES
|
10AOGPY87570H1Z_133864
|
Union Bank of India
|
UBIN0576409
|
|
10AOGPY87570H1Z
|
Material
|
877
|
10AOIPN3053N1ZY
|
M/S SRI BALAJEE TRADING COMPANY
|
10498392006_118461
|
State Bank of India
|
SBIN0010406
|
|
10AOIPN3053N1ZY
|
Material
|
878
|
10AONPA8683A1ZB
|
AYLAAN TRADERS
|
10AONPA8683A1ZB_137485
|
Punjab National Bank
|
PUNB0070000
|
|
10AONPA8683A1ZB
|
Material
|
879
|
10AOPPB9160F3Z6
|
MS SHIVAM VATIKA
|
10AOPPB9160F3Z6_139620
|
Canara Bank
|
CNRB0005750
|
|
10AOPPB9160F3Z6
|
Material
|
880
|
10AOPPS3678R1ZZ
|
R. B . TRADERS
|
10AOPPS3678R1ZZ_133921
|
Punjab National Bank
|
PUNB0101000
|
|
10AOPPS3678R1ZZ
|
Material
|
881
|
10AOQPA9426G1Z5
|
FASHION TRADERS
|
10AOQPA9426G1Z5_140811
|
Punjab National Bank
|
PUNB0067500
|
|
10AOQPA9426G1Z5
|
Material
|
882
|
10AOWPK0772M1ZL
|
MAGADH TRADERS
|
10AOWPK0772M1ZL_138428
|
State Bank of India
|
SBIN0012615
|
|
10AOWPK0772M1ZL
|
Material
|
883
|
10AOYPK0782P2ZA
|
FAB AND PAVERTILES FACTORY
|
10AOYPK0782P2ZA_131608
|
Indian Bank
|
IDIB000G028
|
|
10AOYPK0782P2ZA
|
Material
|
884
|
10APBPK5809B1ZN
|
AMMAAR ENTERPRISES
|
10APBPK5809B1ZN_137768
|
State Bank of India
|
SBIN0014669
|
|
10APBPK5809B1ZN
|
Material
|
885
|
10APCPK3257Q1ZT
|
KISAN SEVA SADAN
|
10202592018_107603
|
Punjab National Bank
|
PUNB0067500
|
|
10APCPK3257Q1ZT
|
Material
|
886
|
10APDPY1968D1ZZ
|
UMESH KUMAR YADAV
|
10214570066_125576
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10APDPY1968D1ZZ
|
Material
|
887
|
10APJPA4624E1ZO
|
3 STAR ENTERPRISES
|
10213538042_116371
|
IDBI Bank
|
IBKL0000414
|
|
10APJPA4624E1ZO
|
Material
|
888
|
10APMPK7174G1ZW
|
MS GUPTA TRADERS
|
10APMPK7174G1ZW_137322
|
State Bank of India
|
SBIN0017422
|
|
10APMPK7174G1ZW
|
Material
|
889
|
10APNPD3410K2ZD
|
M/S JAI AMBEY BRICKS UDYOG
|
10210180097_94884
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APNPD3410K2ZD
|
Material
|
890
|
10APWPT5320B1Z3
|
A T ENTERPRISES
|
10APWPT5320B1Z3_137266
|
Punjab National Bank
|
PUNB0072300
|
|
10APWPT5320B1Z3
|
Material
|
891
|
10APYPA6313F2ZB
|
BHARAT BRICKS
|
10APYPA6313F2ZB_134653
|
Punjab National Bank
|
PUNB0161600
|
|
10APYPA6313F2ZB
|
Material
|
892
|
10AQRPH3875M1ZY
|
M/S CHANDAN KR. TRADERS
|
10208979090_92335
|
Punjab National Bank
|
PUNB0238600
|
|
10AQRPH3875M1ZY
|
Material
|
893
|
10ARKPR2882C1ZY
|
SONU ENTERPRISES
|
10ARKPR2882C1ZY_137788
|
Punjab National Bank
|
PUNB0070000
|
|
10ARKPR2882C1ZY
|
Material
|
894
|
10ARLPK3615K1ZY
|
MRITUNJAY KUMAR
|
10202334059_86469
|
Bank of Baroda
|
BARB0TEKARI
|
|
10ARLPK3615K1ZY
|
Material
|
895
|
10ARTPD5438M1ZJ
|
SURAJ BRICKS
|
10207390003_115722
|
Central Bank Of India
|
CBIN0280045
|
|
10ARTPD5438M1ZJ
|
Material
|
896
|
10ARVPK2385G1ZO
|
A.M. INT UDYOG
|
10211310015_105561
|
Punjab National Bank
|
PUNB0157000
|
|
10ARVPK2385G1ZO
|
Material
|
897
|
10ARVPK2385G2ZN
|
KHAN TRADERS
|
10ARVPK2385G2ZN_140820
|
Punjab National Bank
|
PUNB0157000
|
|
10ARVPK2385G2ZN
|
Material
|
898
|
10ARYPA4648R1Z6
|
A.R PAVERS BLOCK & TILES
|
10214618022_119162
|
Punjab National Bank
|
PUNB0168700
|
|
10ARYPA4648R1Z6
|
Material
|
899
|
10ASDPK0765D2ZD
|
MS BIPIN KUMAR
|
10ASDPK0765D2ZD_140812
|
Bank of India
|
BKID0004812
|
|
10ASDPK0765D2ZD
|
Material
|
900
|
10ASKPK8999E1ZD
|
M/S BHAGVAN TRADERS
|
10203683074_91152
|
Punjab National Bank
|
PUNB0173800
|
|
10ASKPK8999E1ZD
|
Material
|
901
|
10ASNPK4774C1ZX
|
SANJAY KUMAR
|
10ASNPK4774C1ZX_129928
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10ASNPK4774C1ZX
|
Material
|
902
|
10ASUPK2893H1ZG
|
मेस0 रमेश प्रा० ऐन्ड सण्स
|
10207719049_100946
|
Punjab National Bank
|
PUNB0100900
|
|
10ASUPK2893H1ZG
|
Material
|
903
|
10ASZPV0201F2ZX
|
M/S MAGADH NURSERY
|
10211268005_92333
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASZPV0201F2ZX
|
Material
|
904
|
10ATBPG6602Q2ZU
|
M/S TIRUPATI BALAJI ENTERPRISES
|
10215589013_125709
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ATBPG6602Q2ZU
|
Material
|
905
|
10AUAPK1488Q2ZF
|
SANSKAR SUPPLAYER
|
10AUAPK1488Q2ZF_130066
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUAPK1488Q2ZF
|
Material
|
906
|
10AUAPR5585K1ZF
|
TRACK CARE SOLUTION
|
10AUAPR5585K1ZF_140846
|
AXIS BANK
|
UTIB0003616
|
|
10AUAPR5585K1ZF
|
Material
|
907
|
10AUGPK2300P1ZZ
|
M/S S.K.S BRICKS
|
10207432013_88423
|
Punjab National Bank
|
PUNB0163200
|
|
10AUGPK2300P1ZZ
|
Material
|
908
|
10AUGPK4862Q1ZA
|
ARUN KUMAR
|
10AUGPK4862Q1ZA_129381
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AUGPK4862Q1ZA
|
Material
|
909
|
10AUVPK9943M1ZV
|
RAJ LAKSHMI ENTERPRISES
|
10AUVPK9943M1ZV_134615
|
Allahabad Bank
|
ALLA0213225
|
|
10AUVPK9943M1ZV
|
Material
|
910
|
10AVLPK2188F1ZR
|
MAA KESHRI ENTERPRISES
|
10206597059_120005
|
Punjab National Bank
|
PUNB0065800
|
|
10AVLPK2188F1ZR
|
Material
|
911
|
10AVTPA0803B1ZJ
|
MOHAMMAD ZUBAIR ALAM
|
10AVTPA0803B1ZJ_140810
|
Indian Bank
|
IDIB000C624
|
|
10AVTPA0803B1ZJ
|
Material
|
912
|
10AWAPA6700B1ZS
|
M/S ANIL KUMAR AJNABI
|
10209637053_91738
|
Punjab National Bank
|
PUNB0168500
|
|
10AWAPA6700B1ZS
|
Material
|
913
|
10AWLPK9536A1ZT
|
ARTI ENTERPRISES
|
10AWLPK9536A1ZT_139303
|
Punjab National Bank
|
PUNB0067500
|
|
10AWLPK9536A1ZT
|
Material
|
914
|
10AWTPR3162P1ZX
|
M/S SUMITA RANJAN
|
10212177069_105080
|
State Bank of India
|
SBIN0006553
|
|
10AWTPR3162P1ZX
|
Material
|
915
|
10AWVPK4767B1DR
|
KUNDAN KUMAR
|
10awvpk4767b1dr_135333
|
State Bank of India
|
SBIN0002739
|
|
10AWVPK4767B1DR
|
Material
|
916
|
10AWWPN2698H1Z0
|
KARTIK INTERPRISES
|
10AWWPN2698H1Z0_140838
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10AWWPN2698H1Z0
|
Material
|
917
|
10AWWPP4905B1ZO
|
G.S. INT UDYOG
|
10208302040_87609
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWWPP4905B1ZO
|
Material
|
918
|
10AWYPB1180E2ZW
|
NARESH KUMAR BHARTI
|
10AWYPB1180E2ZW_140863
|
State Bank of India
|
SBIN0000079
|
|
10AWYPB1180E2ZW
|
Material
|
919
|
10AXCPK5993K1ZA
|
KISHAN TRADERS
|
10AXCPK5993K1ZA_131179
|
Punjab National Bank
|
PUNB0238900
|
|
10AXCPK5993K1ZA
|
Material
|
920
|
10AXJPM5307B1ZH
|
RAJA BRICKS
|
10210186043_98927
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXJPM5307B1ZH
|
Material
|
921
|
10AXJPM5307Q1Z9
|
M/S RAJA BRICKS
|
10207277050_113898
|
Bank of Baroda
|
BARB0SHERGH
|
|
10AXJPM5307Q1Z9
|
Material
|
922
|
10AXPPK7524FIZL
|
KUMAR CEMENT PRODUCT
|
10202996023_99280
|
Punjab National Bank
|
PUNB0385100
|
|
10AXPPK7524FIZL
|
Material
|
923
|
10AXSPS2447N1ZX
|
SRI SAI ENTERPRISES
|
10AXSPS2447N1ZX_137885
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXSPS2447N1ZX
|
Material
|
924
|
10AXXPS5225K2ZZ
|
SHIVAM INT UDYOG
|
10AXXPS5225K2ZZ_129969
|
Bank of Baroda
|
BARB0SHERGH
|
|
10AXXPS5225K2ZZ
|
Material
|
925
|
10AXZPR4042H1Z9
|
R.R.K.Y.S.B ENTERPRISES
|
10203336008_116271
|
ICICI BANK
|
ICIC0002560
|
|
10AXZPR4042H1Z9
|
Material
|
926
|
10AYVPS3835L3ZS
|
M/S BINDA TOMAR ENTERPRISES
|
10213205032_123186
|
Bank of Baroda
|
BARB0TEKARI
|
|
10AYVPS3835L3ZS
|
Material
|
927
|
10AYWPK5965G3ZZ
|
M/S MANOJ KUMAR
|
10206659083_116047
|
IDBI Bank
|
IBKL0000414
|
|
10AYWPK5965G3ZZ
|
Material
|
928
|
10AYWPM9954B2Z3
|
S.M. SAPLAYER AND CONTRACTOR
|
10211072023_120008
|
State Bank of India
|
SBIN0017422
|
|
10AYWPM9954B2Z3
|
Material
|
929
|
10AZEPA1037A1ZO
|
ASHRF TRADERS
|
10209590088_90065
|
Punjab National Bank
|
PUNB0162400
|
|
10AZEPA1037A1ZO
|
Material
|
930
|
10AZFPK9373C2ZL
|
M/S JAI MAA TRADERS
|
10215388076_128340
|
Punjab National Bank
|
PUNB0192200
|
|
10AZFPK9373C2ZL
|
Material
|
931
|
10AZJPS5521J3ZB
|
VAISHNAVI ENTERPRISES
|
10AZJPS5521J3ZB_140818
|
Punjab National Bank
|
PUNB0120500
|
|
10AZJPS5521J3ZB
|
Material
|
932
|
10AZUPK3592N1ZR
|
MADHU BRICKS
|
10208149059_98059
|
Punjab National Bank
|
PUNB0238700
|
|
10AZUPK3592N1ZR
|
Material
|
933
|
10AZUPP7253M1ZQ
|
SHR MAHAVIR ENTERPRISES
|
10210959070_116988
|
UCO Bank
|
UCBA0002535
|
|
10AZUPP7253M1ZQ
|
Material
|
934
|
10BAFPK6433B1ZF
|
M/S R.M. BRICKS
|
10208194042_122811
|
Bank of Baroda
|
BARB0MANPUR
|
|
10BAFPK6433B1ZF
|
Material
|
935
|
10BAFPS0017R1ZQ
|
CHANDAN INTT UDHYOG
|
10BAFPS0017R1ZQ_137433
|
State Bank of India
|
SBIN0012607
|
|
10BAFPS0017R1ZQ
|
Material
|
936
|
10BAIPK3893G2ZR
|
SHANKAR BRICKS UDHOG
|
10208160057_96513
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAIPK3893G2ZR
|
Material
|
937
|
10BAZPP4195H3Z5
|
MANGLA BRICKS
|
10BAZPP4195H2ZC_130438
|
Punjab National Bank
|
PUNB0768800
|
|
10BAZPP4195H3Z5
|
Material
|
938
|
10BBCPA8721J2Z5
|
ROUSHANI HARDWARE
|
10BBCPA8721J2Z5_139798
|
Bank of Baroda
|
BARB0HAMZAP
|
|
10BBCPA8721J2Z5
|
Material
|
939
|
10BBCPK8770K2ZK
|
R.K EET UDYOG
|
10BBCPK8770K2ZK_132035
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBCPK8770K2ZK
|
Material
|
940
|
10BBMPP2194Q1Z4
|
KRISHI VIKASH KENDRA
|
10BBMPP2194Q1Z4_129890
|
Punjab National Bank
|
PUNB0192200
|
|
10BBMPP2194Q1Z4
|
Material
|
941
|
10BBNPB5871R1Z9
|
MAA VINDHYAWASINI TRADERS
|
10209725037_98680
|
Punjab National Bank
|
PUNB0282600
|
|
10BBNPB5871R1Z9
|
Material
|
942
|
10BBVPP0711L1ZM
|
M/S MAGADH BRICKS
|
10207841018_103895
|
Punjab National Bank
|
PUNB0072300
|
|
10BBVPP0711L1ZM
|
Material
|
943
|
10BCNPK4907J2ZM
|
SIMNA HARDWARE AND CEMENT STORE
|
10BCNPK4907J1ZN_129889
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCNPK4907J2ZM
|
Material
|
944
|
10BCSPG1543F1Z1
|
ANIRUDHA PRASAD GUPTA
|
10BCSPG1543F1Z1_138365
|
State Bank of India
|
SBIN0012615
|
|
10BCSPG1543F1Z1
|
Material
|
945
|
10BCXPK4282L3Z3
|
MUNNA BRICKS
|
10207505035_101400
|
Indian Bank
|
IDIB000C620
|
|
10BCXPK4282L3Z3
|
Material
|
946
|
10BDCPS6715G2ZS
|
GREEN BOTANICAL
|
10BDCPS6715G2ZS_133408
|
Bank of India
|
BKID0005799
|
|
10BDCPS6715G2ZS
|
Material
|
947
|
10BDOPS6971A1ZJ
|
SHIV SANKAR STONE WORKS
|
10BDOPS6971A1ZJ_140844
|
AXIS BANK
|
UTIB0000529
|
|
10BDOPS6971A1ZJ
|
Material
|
948
|
10BDVPP8170R1ZL
|
RAJ ENTERPRISES
|
10BDVPP8170R1ZL_139648
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDVPP8170R1ZL
|
Material
|
949
|
10BEGPP8945A1ZQ
|
DUMARIA HARDWARE
|
10BEGPP8945A1ZQ_138017
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BEGPP8945A1ZQ
|
Material
|
950
|
10BFAPP8526G1ZP
|
M/S SAWAN ENTERPRISES
|
10215033070_122827
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFAPP8526G1ZP
|
Material
|
951
|
10BFEPK9152H1ZO
|
KARMONI KHAD BHANDAR
|
10BFEPK9152H1ZO_134330
|
Bank of India
|
BKID0004488
|
|
10BFEPK9152H1ZO
|
Material
|
952
|
10BFEPK9164D3ZQ
|
MAA TARA PAVER AND TILES
|
10BFEPK9164D3ZQ_139270
|
Bank of India
|
BKID0004480
|
|
10BFEPK9164D3ZQ
|
Material
|
953
|
10BFPPG0323H1Z2
|
M/S MAA SUMITRA NARAYAN ENTERPRISES
|
10205842064_121989
|
Punjab National Bank
|
PUNB0100900
|
|
10BFPPG0323H1Z2
|
Material
|
954
|
10BFTPK2368Q1ZU
|
OM HARDWARE
|
10BFTPK2368Q1ZU_137590
|
Canara Bank
|
CNRB0004573
|
|
10BFTPK2368Q1ZU
|
Material
|
955
|
10BFUPK4803F2ZN
|
SANJAY KUMAR
|
10BFUPK4803F2ZN_133922
|
Punjab National Bank
|
PUNB0168500
|
|
10BFUPK4803F2ZN
|
Material
|
956
|
10BGAPK2964E1ZY
|
GOLU TRADERS
|
10BGAPK2964E1ZY_138293
|
ICICI BANK
|
ICIC0002560
|
|
10BGAPK2964E1ZY
|
Material
|
957
|
10BGFPK3474G1ZQ
|
AJIT KUMAR
|
10BGFPK3474G1ZQ_140025
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGFPK3474G1ZQ
|
Material
|
958
|
10BGJPK5254Q1Z3
|
SHREE BALAJEE TRADERS
|
10BGJPK5254Q1Z3_132817
|
State Bank of India
|
SBIN0014669
|
|
10BGJPK5254Q1Z3
|
Material
|
959
|
10BGZPR4276H17V
|
MAA GURPASHNI TRADERS
|
10211535027_115766
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGZPR4276H17V
|
Material
|
960
|
10BHGPA5159N1ZG
|
LAXMI MARBLE & SANITARY
|
10211090085_128096
|
Central Bank Of India
|
CBIN0284031
|
|
10BHGPA5159N1ZG
|
Material
|
961
|
10BHGPS8986M2ZI
|
M/S KHUSI INDUSTRY
|
10206679097_87468
|
Punjab National Bank
|
PUNB0067500
|
|
10BHGPS8986M2ZI
|
Material
|
962
|
10BHJPK0426P1ZF
|
M/S KISHORI ENTERPRISES
|
10206782043_90862
|
Bank of Baroda
|
BARB0TEKARI
|
|
10BHJPK0426P1ZF
|
Material
|
963
|
10BHTPK0172J1ZE
|
S.S COMPTECH
|
10BHTPK0172J1ZE_141832
|
State Bank of India
|
SBIN0006553
|
|
10BHTPK0172J1ZE
|
Admin
|
964
|
10BINPK1565N1Z2
|
MAA LAKSHMI ENTERPRISES
|
10BINPK1565N1Z2_138426
|
Bank of India
|
BKID0004562
|
|
10BINPK1565N1Z2
|
Material
|
965
|
10BIQPK5323M2Z4
|
BAL JYOTI INDUSTRIES
|
10BIQPK5323M2Z4_140325
|
State Bank of India
|
SBIN0002739
|
|
10BIQPK5323M2Z4
|
Material
|
966
|
10BITPD8963R1ZP
|
RAM PRATAP HOME PIPE
|
10BITPD8963R1ZP_139304
|
State Bank of India
|
SBIN0017422
|
|
10BITPD8963R1ZP
|
Material
|
967
|
10BJHPP7451B2ZK
|
NEW HARIYALI NERSURY
|
10BJHPP7451B2ZK_133416
|
HDFC Bank
|
HDFC0002059
|
|
10BJHPP7451B2ZK
|
Material
|
968
|
10BJLPK0832K1ZG
|
M/S SANJAY KUMAR
|
10209543026_116201
|
State Bank of India
|
SBIN0006553
|
|
10BJLPK0832K1ZG
|
Material
|
969
|
10BJNPK8194G1ZO
|
M/S VIJAY KUMAR
|
10222304090_95229
|
Punjab National Bank
|
PUNB0238900
|
|
10BJNPK8194G1ZO
|
Material
|
970
|
10BJXPK9133M1Z0
|
SURENDRA KUMAR
|
10BJXPK9133M1Z0_140819
|
State Bank of India
|
SBIN0014316
|
|
10BJXPK9133M1Z0
|
Material
|
971
|
10BKDPP9130J1ZA
|
ANUJ PRASAD GENRAL SUPPLAYER
|
10208791004_87245
|
State Bank of India
|
SBIN0003455
|
|
10BKDPP9130J1ZA
|
Material
|
972
|
10BKHPK8889D1Z0
|
M/S P.K.V BRICKS
|
10213932085_128132
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKHPK8889D1Z0
|
Material
|
973
|
10BKLPK3427P1ZZ
|
RITIKA ENTERPRISES
|
10BKLPK3427P1ZZ_129172
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKLPK3427P1ZZ
|
Material
|
974
|
10BKMPK3954Q1ZO
|
R. S TRADERS
|
10BKMPK3954Q1ZO_134652
|
Punjab National Bank
|
PUNB0162400
|
|
10BKMPK3954Q1ZO
|
Material
|
975
|
10BKTPK9034N1ZO
|
MAA TARA ENTERPRISES
|
10BKTPK9034N1ZO_137677
|
Canara Bank
|
CNRB0004573
|
|
10BKTPK9034N1ZO
|
Material
|
976
|
10BKUPK0475L3ZU
|
N K C INT UDYOG
|
10BKUPK0475L3ZU_134180
|
IDBI Bank
|
IBKL0000414
|
|
10BKUPK0475L3ZU
|
Material
|
977
|
10BKVPD1600H1ZQ
|
MAHAVIR TRADERS
|
10BKVPD1600H1Zq_133452
|
Punjab National Bank
|
PUNB0385100
|
|
10BKVPD1600H1ZQ
|
Material
|
978
|
10BLAPP2651Q1Z1
|
BHIM PRASAD
|
10BLAPP2651Q1Z1_138180
|
State Bank of India
|
SBIN0014317
|
|
10BLAPP2651Q1Z1
|
Material
|
979
|
10BMAPK2478P1ZX
|
AMIT KUMAR GENRAL SUPPLAYER
|
10BMAPK2478P1ZX_129540
|
Central Bank Of India
|
CBIN0282454
|
|
10BMAPK2478P1ZX
|
Material
|
980
|
10BNBPD0426J1ZT
|
M/S SHUBHAM EAT UDYOG
|
10235365089_119342
|
Punjab National Bank
|
PUNB0173900
|
|
10BNBPD0426J1ZT
|
Material
|
981
|
10BNIPP1762L1ZX
|
M/S ASHOK CEMENT STORE
|
10210627051_96403
|
State Bank of India
|
SBIN0009618
|
|
10BNIPP1762L1ZX
|
Material
|
982
|
10BNVPP3299R1ZW
|
K.S.C EENT UDYOG
|
10211906083_107742
|
Union Bank of India
|
UBIN0570982
|
Exempted and Approved
|
10BNVPP3299R1ZW
|
Material
|
983
|
10BOFPK4913Q1ZU
|
RAUNAK TRADERS
|
10BOFPK4913Q1ZU_131186
|
State Bank of India
|
SBIN0009618
|
|
10BOFPK4913Q1ZU
|
Material
|
984
|
10BOGPK5201J1ZG
|
MAA TRADERS
|
10BOGPK5201J1ZG_135234
|
State Bank of India
|
SBIN0012582
|
|
10BOGPK5201J1ZG
|
Material
|
985
|
10BOIPS3151R1ZL
|
SAKET CONSTRUCTION
|
10BOIPS3151R1ZL_140824
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOIPS3151R1ZL
|
Material
|
986
|
10BOIPS3153R1ZL
|
SAKET CONSTRUCTION
|
10BOIPS3153R1ZL_129034
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOIPS3153R1ZL
|
Material
|
987
|
10BPAPK4592H1ZX
|
AJMERI BRICKS CHIMNI
|
10210561063_106560
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BPAPK4592H1ZX
|
Material
|
988
|
10BPIPM4470E2Z7
|
M/S GRAM NURSARY BEEJ BHANDAR
|
10175596047_87843
|
State Bank of India
|
SBIN0003575
|
|
10BPIPM4470E2Z7
|
Material
|
989
|
10BPXPK0788Q1Z1
|
M/S AMAN ENTERPRISES
|
10206125039_113385
|
Allahabad Bank
|
ALLA0210805
|
|
10BPXPK0788Q1Z1
|
Material
|
990
|
10BQOPA0459C1ZJ
|
SOHAIL ENTERPRISES
|
10BQOPA0459C1ZJ_130005
|
Indian Bank
|
IDIB000C620
|
|
10BQOPA0459C1ZJ
|
Material
|
991
|
10BQOPK3389P1ZB
|
M/S BINAY KHAD BHANDAR
|
10207178068_97454
|
Bank of India
|
BKID0004488
|
|
10BQOPK3389P1ZB
|
Material
|
992
|
10BRTPP0214L1ZT
|
M/S उन्नत क़षि केन्द्र
|
10203179062_89396
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRTPP0214L1ZT
|
Material
|
993
|
10BSAPK2206H1ZK
|
YADAV TRADERS
|
10BSAPK2206H1ZK_128936
|
Bank of India
|
BKID0004488
|
|
10BSAPK2206H1ZK
|
Material
|
994
|
10BSJPP2062B2ZB
|
M/S P.K.C. CHIMANI BHATTA
|
10211324083_92269
|
Punjab National Bank
|
PUNB0161600
|
|
10BSJPP2062B2ZB
|
Material
|
995
|
10BSUPP5999Q1ZE
|
GOPAL HARDWARE
|
10204142078_94596
|
Punjab National Bank
|
PUNB0120500
|
|
10BSUPP5999Q1ZE
|
Material
|
996
|
10BTUPK3997E2ZB
|
J. B. C ईट उ्घेाग
|
10208347023_97961
|
Bank of Baroda
|
BARB0TEKARI
|
|
10BTUPK3997E2ZB
|
Material
|
997
|
10BTZPK2950A1ZW
|
ARADHYA TILES AND BLOCK UDHYOG
|
10BTZPK2950A1ZW_140836
|
State Bank of India
|
SBIN0001222
|
|
10BTZPK2950A1ZW
|
Material
|
998
|
10BUIPS5721H2ZP
|
ADARSH KISHAN SEWA KENDRA
|
10BUIPS5721H2ZP_140830
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10BUIPS5721H2ZP
|
Material
|
999
|
10BUNPK8244E1ZR
|
M/S MAGADH BEEJ NURSERY
|
10209334064_96114
|
Bank of India
|
BKID0004486
|
|
10BUNPK8244E1ZR
|
Material
|
1000
|
10BUUPK4931R1ZZ
|
PREM TRADERS
|
10BUUPK4931R1ZZ_131178
|
State Bank of India
|
SBIN0012603
|
|
10BUUPK4931R1ZZ
|
Material
|
1001
|
10BVBPK5783M1ZE
|
ADITYA FOUNDATION
|
10BVBPK5783M1ZE_132105
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVBPK5783M1ZE
|
Material
|
1002
|
10BVHPK0836R1ZE
|
SANJAY KUMAR
|
10BVHPK0836R1ZE_131229
|
Punjab National Bank
|
PUNB0255100
|
|
10BVHPK0836R1ZE
|
Material
|
1003
|
10BVNPP2950F1ZP
|
RAMBRIKSH PRAJAPAT STONE CHIPS
|
10209866029_94594
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVNPP2950F1ZP
|
Material
|
1004
|
10BVRPK4820P2Z7
|
M/S BALAJI ENTERPRISES
|
10215755071_125982
|
Canara Bank
|
CNRB0000257
|
|
10BVRPK4820P2Z7
|
Material
|
1005
|
10BVSPP5499Q2ZE
|
ROUSAN TRADERS
|
10BVSPP5499Q2ZE_131972
|
Punjab National Bank
|
PUNB0282400
|
|
10BVSPP5499Q2ZE
|
Material
|
1006
|
10BWNPS1028Q1Z6
|
ROYAL ENTERPRISES
|
10BWNPS1028Q1Z6_137276
|
AXIS BANK
|
UTIB0002436
|
|
10BWNPS1028Q1Z6
|
Material
|
1007
|
10BXJPK7844P2ZX
|
M/S RAJESH HARDWARE
|
10210128080_121981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXJPK7844P2ZX
|
Material
|
1008
|
10BXTPS8424F2Z6
|
MAA VASHNAVI ENTERPRISES
|
10213842022_116683
|
State Bank of India
|
SBIN0012607
|
|
10BXTPS8424F2Z6
|
Material
|
1009
|
10BYBPD9999P1ZR
|
M S. S.R.P AND SONS PAVERS BRICKS
|
10BYBPD9999P1ZR_135670
|
State Bank of India
|
SBIN0014323
|
|
10BYBPD9999P1ZR
|
Material
|
1010
|
10BYBPK4775Q1Z2
|
MAA GAYTRI BEEJ BHANDAR
|
10BYBPK4775Q1Z2_140825
|
Bank of Baroda
|
BARB0LODIPU
|
|
10BYBPK4775Q1Z2
|
Material
|
1011
|
10BYRPP3862P1ZP
|
ARVIND CEMENT STORE
|
10BYRPP3862P1ZP_131193
|
Punjab National Bank
|
PUNB0157000
|
|
10BYRPP3862P1ZP
|
Material
|
1012
|
10BYTPK2750H1ZG
|
M/S B M BRICKS
|
10214254097_128435
|
Punjab National Bank
|
PUNB0157000
|
|
10BYTPK2750H1ZG
|
Material
|
1013
|
10BZIPP7870D2ZC
|
A.P.C BRICKS UDYOG
|
10BZIPP7870D2ZC_131979
|
United Bank Of India
|
UTBI0DHIJ71
|
|
10BZIPP7870D2ZC
|
Material
|
1014
|
10BZUPK0125N1ZB
|
SURYANSH GENERAL SUPPLIER
|
10BZUPK0125N1ZB_137491
|
Bank of India
|
BKID0005798
|
|
10BZUPK0125N1ZB
|
Material
|
1015
|
10CAEPK3483K1ZS
|
PUJA TRADERS
|
10CAEPK3483K1ZS_138065
|
Bank of India
|
BKID0004485
|
|
10CAEPK3483K1ZS
|
Material
|
1016
|
10CAEPK3502K1Z8
|
M/S EKRAMUL BARI KHAN
|
10214420058_117565
|
State Bank of India
|
SBIN0017422
|
|
10CAEPK3502K1Z8
|
Material
|
1017
|
10CAFPP9092J1ZF
|
M/S SHREE GANESH TRADERS
|
10214581064_119167
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAFPP9092J1ZF
|
Material
|
1018
|
10CBVPD2897J1ZA
|
REKHA DEVI
|
10CBVPD2897J1ZA_144637
|
State Bank of India
|
SBIN0006553
|
|
10CBVPD2897J1ZA
|
Admin
|
1019
|
10CBXPS2357C2ZK
|
BAISHNO SUPPLIER
|
10211331020_95161
|
Punjab National Bank
|
PUNB0385100
|
|
10CBXPS2357C2ZK
|
Material
|
1020
|
10CBZPS9245P1ZJ
|
MAA GAYTRI TRADERS
|
10CBZPS9245P1ZJ_133665
|
State Bank of India
|
SBIN0011807
|
|
10CBZPS9245P1ZJ
|
Material
|
1021
|
10CCVPG6746A1ZS
|
LPG TRADERS
|
10ccvpg6746a1zs_129403
|
Punjab National Bank
|
PUNB0174100
|
|
10CCVPG6746A1ZS
|
Material
|
1022
|
10CDBPS1351J1ZW
|
M/S MUNNA TRADERS
|
10202507016_128714
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CDBPS1351J1ZW
|
Material
|
1023
|
10CDPPK8908P1ZX
|
RAUNAK TRADERS
|
10CDPPK8908P1ZX_128937
|
State Bank of India
|
SBIN0017426
|
|
10CDPPK8908P1ZX
|
Material
|
1024
|
10CECPK9123A1ZA
|
M/S KOMAL IT UDYOG
|
10208772078_119830
|
State Bank of India
|
SBIN0003584
|
|
10CECPK9123A1ZA
|
Material
|
1025
|
10CEMPD4048B1Z7
|
M/S MAA MANGLA ENTERPRISES
|
10213775043_115357
|
Punjab National Bank
|
PUNB0586000
|
|
10CEMPD4048B1Z7
|
Material
|
1026
|
10CEVPK4781D1ZF
|
SHIV TRADERS
|
10CEVPK4781D1ZF_140840
|
Bank of India
|
BKID0004812
|
|
10CEVPK4781D1ZF
|
Material
|
1027
|
10CEWPS0418C1ZQ
|
RANA BRICKS WORK
|
10CEWPS0418C1ZQ_129912
|
Bank of Baroda
|
BARB0SHERGH
|
|
10CEWPS0418C1ZQ
|
Material
|
1028
|
10CFRPK4045P1Z3
|
BHARTI TRADERS
|
10207309053_115392
|
Punjab National Bank
|
PUNB0173800
|
|
10CFRPK4045P1Z3
|
Material
|
1029
|
10CFRPK4185A1ZP
|
MS NEHA ENTERPRISES
|
10CFRPK4185A1ZP_140834
|
State Bank of India
|
SBIN0012615
|
|
10CFRPK4185A1ZP
|
Material
|
1030
|
10CGCPK3509E1ZA
|
R.D ईट उद्योग
|
10210858009_101348
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CGCPK3509E1ZA
|
Material
|
1031
|
10CGCPK4851K1ZK
|
ASHUTOSH KUMAR
|
10CGCPK484851K1_140331
|
State Bank of India
|
SBIN0014316
|
|
10CGCPK4851K1ZK
|
Material
|
1032
|
10CHTPK7348P1ZL
|
CHAND TRADERS
|
10CHTPK7348P1ZL_134178
|
Punjab National Bank
|
PUNB0157000
|
|
10CHTPK7348P1ZL
|
Material
|
1033
|
10CHYPP0519G1ZB
|
UMESH TRADERS
|
10CHYPP0519G1ZB_131974
|
Punjab National Bank
|
PUNB0768800
|
|
10CHYPP0519G1ZB
|
Material
|
1034
|
10CICPK1257P1ZB
|
M/S DEEPAK TRADERS
|
10207822092_88841
|
State Bank of India
|
SBIN0017424
|
|
10CICPK1257P1ZB
|
Material
|
1035
|
10CIKPK5923Q1ZW
|
MAA JANKI AND DINESHWAR SINGH SUPPLIERS
|
10CIKPK5923Q1ZW_140839
|
Bank of India
|
BKID0004812
|
|
10CIKPK5923Q1ZW
|
Material
|
1036
|
10CIVPK2092M1ZV
|
M/S KUSHWAHA Enterprises
|
10209137091_110643
|
Punjab National Bank
|
PUNB0161600
|
|
10CIVPK2092M1ZV
|
Material
|
1037
|
10CJBPK2819R1Z4
|
MATA TRADERS
|
10CJBPK2819R1ZA_136978
|
Punjab National Bank
|
PUNB0163200
|
|
10CJBPK2819R1Z4
|
Material
|
1038
|
10CJRPA3900K1ZK
|
M T H PAUWELS
|
10CJRPA3900K1ZK_135955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJRPA3900K1ZK
|
Material
|
1039
|
10CJVPS5853H1ZP
|
NEERAJ KUMAR SINGH
|
10CJVPS5853H1ZP_135938
|
State Bank of India
|
SBIN0012615
|
|
10CJVPS5853H1ZP
|
Material
|
1040
|
10CKEPK5003R1Z9
|
VIJAY KUMAR
|
10CKEPK5003R1Z9_135173
|
Bank of India
|
BKID0004488
|
|
10CKEPK5003R1Z9
|
Material
|
1041
|
10CKEPK5099P1ZP
|
RAMESH KUMAR
|
10207762050_125309
|
Punjab National Bank
|
PUNB0238900
|
|
10CKEPK5099P1ZP
|
Material
|
1042
|
10CKGPS9325E3Z7
|
R.K.S .INTT UDYOG
|
10208304022_86769
|
State Bank of India
|
SBIN0014317
|
|
10CKGPS9325E3Z7
|
Material
|
1043
|
10CLEPK5287L1ZX
|
HINDUSTAN TRADERS
|
10CLEPK5287L1ZX_137250
|
Punjab National Bank
|
PUNB0282700
|
|
10CLEPK5287L1ZX
|
Material
|
1044
|
10CLPPK3946K2ZT
|
SONA INT UDYOG
|
10210620017_103142
|
Bank of India
|
BKID0004812
|
|
10CLPPK3946K2ZT
|
Material
|
1045
|
10CMEPK2338B2ZT
|
D K BROTHER
|
10CMEPK2338B2ZT_135601
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMEPK2338B2ZT
|
Material
|
1046
|
10CMOPK0871R1ZL
|
MAA SHANTI TRADERS
|
10AFJPY1240E1ZV_135424
|
Indian Overseas Bank
|
IOBA0003646
|
|
10CMOPK0871R1ZL
|
Material
|
1047
|
10CMOPK1169C2ZE
|
MAA SHARDA CONSTRUCTION
|
10CMOPK1169C2XZ_134331
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMOPK1169C2ZE
|
Material
|
1048
|
10CMOPK1450J1Z8
|
JAI MATA DI POODHASALA AND GRABIAN
|
10CMOPK1450J1ZB_137014
|
HDFC Bank
|
HDFC0002867
|
|
10CMOPK1450J1Z8
|
Material
|
1049
|
10CNKPK7629G1ZO
|
MAA DURGA ENTERPRISES
|
10210354083_116913
|
State Bank of India
|
SBIN0014316
|
|
10CNKPK7629G1ZO
|
Material
|
1050
|
10COKPK4264C1ZD
|
SUNIL KHAD BHANDAR
|
10214905058_128083
|
Punjab National Bank
|
PUNB0157000
|
|
10COKPK4264C1ZD
|
Material
|
1051
|
10COXPS6063N1Z4
|
SHAMBHU SHARMA
|
10COXPS6063N1Z4_140815
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COXPS6063N1Z4
|
Material
|
1052
|
10COXPS6063N1ZA
|
SHAMBHU SHARMA
|
10210209031_97326
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COXPS6063N1ZA
|
Material
|
1053
|
10CPNPS1936M1ZI
|
M/S LAXMI TRADERS
|
10205673033_115578
|
Punjab National Bank
|
PUNB0768800
|
|
10CPNPS1936M1ZI
|
Material
|
1054
|
10CPOPK5548E1ZY
|
SUNIL KUMAR
|
10CPOPK5548E1ZY_141938
|
State Bank of India
|
SBIN0003584
|
|
10CPOPK5548E1ZY
|
Admin
|
1055
|
10CPRPK6687M2Z3
|
SUNIL KUMAR
|
10CPRPK6687M2Z3_135941
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CPRPK6687M2Z3
|
Material
|
1056
|
10CQQPK2266N1ZI
|
M/S MUKESH KUMAR
|
10205809070_88433
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CQQPK2266N1ZI
|
Material
|
1057
|
10CRJPK6979C1ZQ
|
SHREE UNNAT TRADING AND CONSTRUCTION
|
10CRJPK6979C1ZQ_130436
|
HDFC Bank
|
HDFC0000421
|
|
10CRJPK6979C1ZQ
|
Material
|
1058
|
10CRXPG7200A1ZC
|
SANTAN PRASAD GUPTA
|
10CRXPG7200A1ZC_138005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRXPG7200A1ZC
|
Material
|
1059
|
10CRYPK4599P1ZO
|
M/S MAA TRADERS
|
10204772093_113885
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRYPK4599P1ZO
|
Material
|
1060
|
10CSHPK6635C1Z5
|
COMMAN SERVICE CENTRE
|
10CSHPK6635C1Z5_140356
|
Bank of Baroda
|
BARB0ALIGAY
|
|
10CSHPK6635C1Z5
|
Material
|
1061
|
10CSHPK9189H1ZG
|
KASHYAP BROTHERS
|
10CSHPK9189H1ZG_137927
|
Punjab National Bank
|
PUNB0727000
|
|
10CSHPK9189H1ZG
|
Material
|
1062
|
10CSQPK1913G1Z1
|
SHREE COMPUTERS
|
10CSQPK1913G1Z1_141907
|
Punjab National Bank
|
PUNB0586100
|
|
10CSQPK1913G1Z1
|
Admin
|
1063
|
10CSSPS8925A1ZL
|
M/S HANUMAN TRADERS
|
10207496019_122333
|
Punjab National Bank
|
PUNB0161400
|
|
10CSSPS8925A1ZL
|
Material
|
1064
|
10CUQPS2476C1ZL
|
VIPUL ENTERPRISES
|
10CUQPS2476C1ZL_140355
|
Canara Bank
|
CNRB0002894
|
|
10CUQPS2476C1ZL
|
Material
|
1065
|
10CUYPD7924A1ZT
|
NEW YADAV NURSERY
|
10CUYPD7924A1ZT_137574
|
Punjab National Bank
|
PUNB0625600
|
|
10CUYPD7924A1ZT
|
Material
|
1066
|
10CVIPK6353F1ZT
|
SHREE RAM BOREWELL AND HARDWARE
|
10CVIPK6353F1ZT_137969
|
Punjab National Bank
|
PUNB0065800
|
|
10CVIPK6353F1ZT
|
Material
|
1067
|
10CXDPS8663M1ZY
|
DURGA TRADERS
|
10CXDPS8663M1ZY_146031
|
State Bank of India
|
SBIN0006553
|
|
10CXDPS8663M1ZY
|
Admin
|
1068
|
10CXYPS6690D1ZX
|
M/S MADHUKAR CEMENT STORE
|
10212233050_105301
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CXYPS6690D1ZX
|
Material
|
1069
|
10CYAPK2542K2ZS
|
SHREE LAXMI HARDWARE
|
10210714044_115475
|
Bank of Baroda
|
BARB0LODIPU
|
|
10CYAPK2542K2ZS
|
Material
|
1070
|
10CZPPK7808A1ZM
|
MATA INT UDYOG
|
10CZPPK7808A1ZM_137771
|
Punjab National Bank
|
PUNB0163200
|
|
10CZPPK7808A1ZM
|
Material
|
1071
|
10DARPK3302M1ZS
|
ABHISHEK KUMAR
|
10DARPK3302M1Zs_129908
|
Bank of India
|
BKID0004489
|
|
10DARPK3302M1ZS
|
Material
|
1072
|
10DASPK2702J1ZV
|
PINTU INTERPRISES
|
10DASPK2702J1ZV_140814
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DASPK2702J1ZV
|
Material
|
1073
|
10DAVPS5806N1Z1
|
MAA DURGA ENTERPRISES
|
10207397037_115391
|
Canara Bank
|
CNRB0000257
|
|
10DAVPS5806N1Z1
|
Material
|
1074
|
10DAYPS8592G1ZW
|
JAI SHANKAR TRADERS
|
10DAYPS8592G1ZW_131350
|
Bank of India
|
BKID0005798
|
|
10DAYPS8592G1ZW
|
Material
|
1075
|
10DDLPK5838R1ZX
|
MS SUHANI ENTERPRISES
|
10DDLPK5838R1ZX_134743
|
Indian Bank
|
IDIB000M630
|
|
10DDLPK5838R1ZX
|
Material
|
1076
|
10DDTPR7393A1ZB
|
SHREE GANPATI TRADERS
|
10DDTPR7393A1ZB_137959
|
Bank of India
|
BKID0004479
|
|
10DDTPR7393A1ZB
|
Material
|
1077
|
10DEQPK0288R1ZW
|
A KHAN ENTERPRISES
|
10DEQPK0288R1ZW_140324
|
State Bank of India
|
SBIN0012606
|
|
10DEQPK0288R1ZW
|
Material
|
1078
|
10DEUPK1547C1ZO
|
N.K.Y TRADERS
|
10DEUPK1547C1ZO_130256
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEUPK1547C1ZO
|
Material
|
1079
|
10DFDPS8541R2ZU
|
SHRI RAM TRADERS
|
10DFDPS8541R2ZU_129756
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DFDPS8541R2ZU
|
Material
|
1080
|
10DFMPP0468F1ZK
|
U P INTERPRISES
|
10DFMPP0468F1ZK_140873
|
HDFC Bank
|
HDFC0002871
|
|
10DFMPP0468F1ZK
|
Material
|
1081
|
10DFOPK0572M1ZB
|
ALOK ENTERPRISES
|
10DFOPK0572M1ZB_137644
|
Central Bank Of India
|
CBIN0282454
|
|
10DFOPK0572M1ZB
|
Material
|
1082
|
10DFOPS7100M1Z9
|
M/S DURGA BRICKS
|
10207823083_90310
|
Bank of India
|
BKID0004812
|
|
10DFOPS7100M1Z9
|
Material
|
1083
|
10DHHPK4740J1ZI
|
AFAN TRADERS
|
10DHHPK4740J1ZI_132139
|
State Bank of India
|
SBIN0006553
|
|
10DHHPK4740J1ZI
|
Material
|
1084
|
10DHHPK5453G1ZL
|
MAMTA TRADERS
|
10DHHPK5453G1ZL_140809
|
Punjab National Bank
|
PUNB0163200
|
|
10DHHPK5453G1ZL
|
Material
|
1085
|
10DHIPM2306D1Z2
|
SATYA ENTERPRISES
|
10DHIPM2306D1Z2_141879
|
Bank of Baroda
|
BARB0GAYAXX
|
|
10DHIPM2306D1Z2
|
Admin
|
1086
|
10DHOPP2927M1ZZ
|
MUNNA WORKS
|
10DHOPP2927M1ZZ_138101
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DHOPP2927M1ZZ
|
Material
|
1087
|
10DIEPK5962E1ZJ
|
M/S BHOLE SHANKAR BAMBOO SUPPLIER
|
10197915031_119772
|
State Bank of India
|
SBIN0015345
|
|
10DIEPK5962E1ZJ
|
Material
|
1088
|
10DJQPK7915E1Z8
|
VICKY TRADERS
|
10DJQPK7915E1Z8_140821
|
State Bank of India
|
SBIN0003455
|
|
10DJQPK7915E1Z8
|
Material
|
1089
|
10DKZPK1056C1ZD
|
K.K STORE
|
10DKZPK1056C1ZD_141814
|
Union Bank of India
|
UBIN0576409
|
|
10DKZPK1056C1ZD
|
Admin
|
1090
|
10DMRPK7878A1ZV
|
NEERAJ TRADERS
|
10DMRPK7878A1ZV_133451
|
Bank of Baroda
|
BARB0TEKARI
|
|
10DMRPK7878A1ZV
|
Material
|
1091
|
10DNNPS9359K1Z8
|
ABHYANAND SAHI
|
10DNNPS9359K1Z8_133435
|
Punjab National Bank
|
PUNB0072300
|
|
10DNNPS9359K1Z8
|
Material
|
1092
|
10DNUPS7720H2ZM
|
MS ASHOK KUMAR SINGH
|
10DNUPS7720H2ZM_140831
|
State Bank of India
|
SBIN0006553
|
|
10DNUPS7720H2ZM
|
Material
|
1093
|
10DNVPS0102N1ZV
|
M/S PRINCE TRADERS
|
10213103070_123393
|
Oriental Bank of Comm.
|
ORBC0101965
|
|
10DNVPS0102N1ZV
|
Material
|
1094
|
10DNYPK1009P1ZO
|
MAA BHAGWATI ENTERPRISES
|
10211998031_116868
|
Punjab National Bank
|
PUNB0173800
|
|
10DNYPK1009P1ZO
|
Material
|
1095
|
10DQRPS2379C1ZP
|
M/S N.S. BRICKS
|
10208106058_125444
|
Bank of India
|
BKID0004489
|
|
10DQRPS2379C1ZP
|
Material
|
1096
|
10DQWPK1854H1ZO
|
MAA DURGA TRADERS
|
10CNSPS4843J2ZI_131489
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DQWPK1854H1ZO
|
Material
|
1097
|
10DRCPK8720F127
|
NANDANI ENTERPRISES
|
10DRCPK8720F127_141823
|
Punjab National Bank
|
PUNB0157100
|
|
10DRCPK8720F127
|
Admin
|
1098
|
10DRCPK8720F1Z7
|
M/S NANDANI ENTERPRISES
|
10211538097_93947
|
Punjab National Bank
|
PUNB0157100
|
|
10DRCPK8720F1Z7
|
Material
|
1099
|
10DRNPK7814M1ZG
|
PRACHHI ENTERPRISES
|
10DRNPK7814M1ZG_136110
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRNPK7814M1ZG
|
Material
|
1100
|
10DRNPK7983M1Z2
|
MAA VINDHYAVASINI ENTERPRISES
|
10CSCPK2102B1ZY_131348
|
Bank of India
|
BKID0004480
|
|
10DRNPK7983M1Z2
|
Material
|
1101
|
10DROPK7262Q1Z5
|
M/S NIRANJAN TRADERS
|
10212732031_126008
|
Punjab National Bank
|
PUNB0649800
|
|
10DROPK7262Q1Z5
|
Material
|
1102
|
10DTBPK1177F1Z7
|
GAUTAM ENTERPRISES
|
10DTBPK1177F1Z7_128737
|
Bank of Baroda
|
BARB0TEKARI
|
|
10DTBPK1177F1Z7
|
Material
|
1103
|
10DTBPS5019C1Z8
|
BSP BUILDER
|
10AGTPV4307J1Z5_135006
|
State Bank of India
|
SBIN0014323
|
|
10DTBPS5019C1Z8
|
Material
|
1104
|
10DTIP53714K1ZM
|
MOHAMMAD SHAHJAHAN
|
10DTIP53714K1ZM_132106
|
Punjab National Bank
|
PUNB0162400
|
|
10DTIP53714K1ZM
|
Material
|
1105
|
10DUFPK8117Q1ZC
|
DEWANSH TRADERS
|
10BMZPR9801A1ZZ_130225
|
Punjab National Bank
|
PUNB0173800
|
|
10DUFPK8117Q1ZC
|
Material
|
1106
|
10DVNPK0729K1ZK
|
M/S KUMAR CONSTRUCTION
|
10211760039_102294
|
Punjab National Bank
|
PUNB0727000
|
|
10DVNPK0729K1ZK
|
Material
|
1107
|
10DVYPK3418J1ZB
|
GAUTAM TRADERS
|
10DVYPK3418J1ZB_138140
|
Punjab National Bank
|
PUNB0282400
|
|
10DVYPK3418J1ZB
|
Material
|
1108
|
10DWTPK4120D1ZY
|
UJAWAL RAJ ENTERPRISES
|
10DWTPK4120D1ZY_137295
|
Canara Bank
|
CNRB0004573
|
|
10DWTPK4120D1ZY
|
Material
|
1109
|
10DXQPK1590H2ZE
|
SHIV TRADERS
|
10DXQPK1590H2ZE_134179
|
Punjab National Bank
|
PUNB0879300
|
|
10DXQPK1590H2ZE
|
Material
|
1110
|
10DXVPS9413Q1ZH
|
SRI NIVAS SINGH
|
10DXVPS9413Q1ZH_140816
|
State Bank of India
|
SBIN0006553
|
|
10DXVPS9413Q1ZH
|
Material
|
1111
|
10DYBPK8191J1ZC
|
PRIYARANJAN KUMAR
|
10DYBPK8191J1ZC_142540
|
Punjab National Bank
|
PUNB0072300
|
|
10DYBPK8191J1ZC
|
Admin
|
1112
|
10DYJPS0039B1ZY
|
PANKAJ CEMENT RUD GITTI SUPPLIER SHOP
|
10DYJPS0039B1ZY_140845
|
Bank of India
|
BKID0005798
|
|
10DYJPS0039B1ZY
|
Material
|
1113
|
10DYSPS0039B1ZY
|
PANKAJ CEMENT SUPPLAYER
|
10dysps0039b1zy_129970
|
Bank of India
|
BKID0005798
|
|
10DYSPS0039B1ZY
|
Material
|
1114
|
10DZRPK1723H1ZJ
|
NILMANI KUMAR
|
10DZRPK1723H1ZJ_139642
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DZRPK1723H1ZJ
|
Material
|
1115
|
10DZYPS5435J1ZT
|
KUMAR VIJAY SINGH
|
10211579019_116508
|
Punjab National Bank
|
PUNB0072300
|
|
10DZYPS5435J1ZT
|
Material
|
1116
|
10ECRPS1876M1ZW
|
MS RKS INTEGRATED MUSHROOM UNIT
|
10ECRPS1876M1ZW_139592
|
Canara Bank
|
CNRB0005622
|
|
10ECRPS1876M1ZW
|
Material
|
1117
|
10EDUPK8648K1ZV
|
LAXMI NARAYAN ENTERPRISES
|
10EDUPK8648K1ZV_131607
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EDUPK8648K1ZV
|
Material
|
1118
|
10EEHPK4352C1Z2
|
AJAY KUMAR
|
10EEHPK4352C1Z2_128740
|
State Bank of India
|
SBIN0003455
|
|
10EEHPK4352C1Z2
|
Material
|
1119
|
10EFIPK7972G1ZB
|
S KUMAR ENTERPRISES
|
10eFIPK7972G1ZB_133637
|
Punjab National Bank
|
PUNB0174100
|
|
10EFIPK7972G1ZB
|
Material
|
1120
|
10EFXPP1940E1ZF
|
CHANDRASHEKHAR PRASAD
|
10EFXPP1940E1ZF_130743
|
Punjab National Bank
|
PUNB0168600
|
|
10EFXPP1940E1ZF
|
Material
|
1121
|
10EGNPS4456M1ZU
|
SUNIL CEMENT STORE
|
10EGNPS4456M1ZU_130120
|
State Bank of India
|
SBIN0014317
|
|
10EGNPS4456M1ZU
|
Material
|
1122
|
10EJWPS0693L1ZH
|
S. B. C . BRICKS
|
10EJWPS0693L1ZH_134177
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EJWPS0693L1ZH
|
Material
|
1123
|
10ENPPK7132H1ZI
|
M. B. C EENT UDYOG
|
10ENPPK7132H1Zi_130137
|
Punjab National Bank
|
PUNB0879300
|
|
10ENPPK7132H1ZI
|
Material
|
1124
|
10ENZPR5412K1ZI
|
MS RANJAY CONSTRUCTIONS
|
10ENZPR5412K1ZI_140817
|
Punjab National Bank
|
PUNB0385000
|
|
10ENZPR5412K1ZI
|
Material
|
1125
|
10EOHPK2022B1ZW
|
ANURAG ENTERPRISES
|
10EOHPK2022B1ZW_138690
|
Punjab National Bank
|
PUNB0101000
|
|
10EOHPK2022B1ZW
|
Material
|
1126
|
10EPKPK6967M1ZA
|
K.K.EETT UDYOG
|
10EPKPK6967M1ZA_129543
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EPKPK6967M1ZA
|
Material
|
1127
|
10EREPK2678P1ZE
|
LUCKY TRADERS
|
10EREPK2678P1ZE_131417
|
State Bank of India
|
SBIN0017423
|
|
10EREPK2678P1ZE
|
Material
|
1128
|
10ESZPK7817Q1ZQ
|
S STAR ENTERPRISES
|
10ESZPK7817Q1ZQ_134205
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ESZPK7817Q1ZQ
|
Material
|
1129
|
10EUPPK2265C1ZX
|
ROHIT TRADERS
|
10EUPPK2265C1ZX_132970
|
Union Bank of India
|
UBIN0576409
|
|
10EUPPK2265C1ZX
|
Material
|
1130
|
10EVNPM1904B1Z5
|
MAGADH ENGINEERING WORK GATE AND GREEN
|
10EVNPM1904B1Z5_137642
|
Punjab National Bank
|
PUNB0255600
|
|
10EVNPM1904B1Z5
|
Material
|
1131
|
10EVSPK3880B1ZJ
|
JAI BABA SIDHNATH
|
10EVSPK3880B1ZJ_130437
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVSPK3880B1ZJ
|
Material
|
1132
|
10EWXPK2067L1Z2
|
GANPATI TRADERS
|
10EWXPK2067L1Z2_138221
|
Punjab National Bank
|
PUNB0163200
|
|
10EWXPK2067L1Z2
|
Material
|
1133
|
10FBTPS1564N1Z0
|
VISHAL ENTERPRISES
|
10FBTPS1564N1Z0_128924
|
Punjab National Bank
|
PUNB0168500
|
|
10FBTPS1564N1Z0
|
Material
|
1134
|
10FEBPS6636N1Z5
|
M/S ADITYA TRADERS
|
10214213078_122822
|
UCO Bank
|
UCBA0002535
|
|
10FEBPS6636N1Z5
|
Material
|
1135
|
10FEMPK7041J1ZH
|
AROHI TRADERS
|
10FEMPK7041J12H_137730
|
Punjab National Bank
|
PUNB0649800
|
|
10FEMPK7041J1ZH
|
Material
|
1136
|
10FRUPS3450Q1ZZ
|
SHARMA TRADERS
|
10frups3450q1zz_131975
|
Punjab National Bank
|
PUNB0157000
|
|
10FRUPS3450Q1ZZ
|
Material
|
1137
|
10FRZPS6953R1ZE
|
JAY SHIVSHANKAR TRADERS
|
10FRZPS6953R1ZE_137587
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FRZPS6953R1ZE
|
Material
|
1138
|
10FSIPK6389F1ZK
|
MUSKAN CEMENT STORE
|
10FSIPK6389F1ZK_138181
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSIPK6389F1ZK
|
Material
|
1139
|
10FTMPK0894L1ZB
|
ADITYA TRADERS
|
10FTMPK0894L1ZB_132247
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FTMPK0894L1ZB
|
Material
|
1140
|
10FWPPK0408A1Z7
|
MAA PARWATI TRADERS
|
10FWPPK0408A1Z7_143773
|
Bank of India
|
BKID0004812
|
|
10FWPPK0408A1Z7
|
Material
|
1141
|
10FWUPS3857J1ZS
|
MAA LAXMI TRADERS
|
10FWEPS3857J1ZS_137787
|
State Bank of India
|
SBIN0017423
|
|
10FWUPS3857J1ZS
|
Material
|
1142
|
10GDHPK7628Q1Z0
|
MS PERFECT SOLUTION
|
10GDHPK7628Q1Z0_140828
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GDHPK7628Q1Z0
|
Material
|
1143
|
10GGEPK2872J1ZF
|
MAA ENTERPRISES
|
10GGEPK2872J1ZF_133265
|
Bank of India
|
BKID0004486
|
|
10GGEPK2872J1ZF
|
Material
|
1144
|
10GIKPS6160K1ZX
|
M/S JEENI TRADERS
|
10210337042_95429
|
Punjab National Bank
|
PUNB0064000
|
|
10GIKPS6160K1ZX
|
Material
|
1145
|
10GMQPK2827F1ZA
|
AYUSH ENTERPRISES
|
10GMQPK2827F1ZA_137960
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GMQPK2827F1ZA
|
Material
|
1146
|
10GRLPK2200Q1ZT
|
DEV TRADING AND COMPANY
|
10GRLPK2200Q1ZT_140332
|
State Bank of India
|
SBIN0003588
|
|
10GRLPK2200Q1ZT
|
Material
|
1147
|
10GTMPK1417A1ZC
|
ISHA WAHIKI ENTERPRISES
|
10GTMPK1417A1ZC_136920
|
State Bank of India
|
SBIN0017422
|
|
10GTMPK1417A1ZC
|
Material
|
1148
|
10GUZPS6440F1Z6
|
SHRIYAM BRICKS AND PAVERS
|
10GUZPS6440F1Z6_140835
|
Punjab National Bank
|
PUNB0126410
|
|
10GUZPS6440F1Z6
|
Material
|
1149
|
10GXLPS6860L1ZT
|
M/S ANSH TRADERS
|
10214240029_116567
|
Punjab National Bank
|
PUNB0255600
|
|
10GXLPS6860L1ZT
|
Material
|
1150
|
10GXXPK1584B1ZF
|
S S TRADERS
|
10GXXPK1584AB1Z_138366
|
Union Bank of India
|
UBIN0576409
|
|
10GXXPK1584B1ZF
|
Material
|
1151
|
10GXYPS8657A1ZW
|
RITU RAJ ENTERPRISES
|
10GXYPS8657A1ZW_140827
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GXYPS8657A1ZW
|
Material
|
1152
|
10HHAPS5019D1ZS
|
A B S TRADERS
|
10HHAPS5019D1ZS_137028
|
Punjab National Bank
|
PUNB0385100
|
|
10HHAPS5019D1ZS
|
Material
|
1153
|
10HMSPK8747K1ZB
|
MAA SHARDA TRADERS
|
10CNWPK3132J1ZZ_140480
|
Punjab National Bank
|
PUNB0768800
|
|
10HMSPK8747K1ZB
|
Material
|
1154
|
10HSCPK8580E1ZT
|
PNY TRADERS
|
10HSCPK8580E1ZT_140102
|
Canara Bank
|
CNRB0004573
|
|
10HSCPK8580E1ZT
|
Material
|
1155
|
10HVTPK8171B1ZH
|
GURU INT UDYOG
|
10HVTPK8171B1ZH_137884
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HVTPK8171B1ZH
|
Material
|
1156
|
10ICOPK7372F1ZF
|
M.S. BADAL ENTERPRISES
|
101COPK7372F1ZF_136719
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ICOPK7372F1ZF
|
Material
|
1157
|
10IEGPS8976P1ZE
|
AADRASH TRADERS
|
10IEGPS8976P1ZE_138767
|
Punjab National Bank
|
PUNB0649800
|
|
10IEGPS8976P1ZE
|
Material
|
1158
|
10IVHPK6264C1ZS
|
P K ENTERPRISES
|
10IVHPK6264C1ZS_138541
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IVHPK6264C1ZS
|
Material
|
1159
|
10IYZPK4060H1Z4
|
GUDDU TRADERS
|
10IYZPK4060H1Z4_140832
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IYZPK4060H1Z4
|
Material
|
1160
|
10JCAPK1116G1ZC
|
ASMIKA INTERPRISES
|
10JCAPK1116G1ZC_140848
|
Punjab National Bank
|
PUNB0586000
|
|
10JCAPK1116G1ZC
|
Material
|
1161
|
10JDGPS7131L1ZA
|
SUMAN CEMENT STORE
|
10JDGPS7131L1ZA_140351
|
State Bank of India
|
SBIN0014323
|
|
10JDGPS7131L1ZA
|
Material
|
1162
|
10JFMPS8996R1ZX
|
MAA ENTERPRISES
|
10JFMPS8996R1ZX_140479
|
State Bank of India
|
SBIN0012615
|
|
10JFMPS8996R1ZX
|
Material
|
1163
|
10JRCPK5467D1ZZ
|
M/S ASHOK KUMAR
|
10214587010_121983
|
Central Bank Of India
|
CBIN0282137
|
|
10JRCPK5467D1ZZ
|
Material
|
1164
|
10JWOPK4639A1ZN
|
DHARAMVEER PAVER BLOCKAND TILES UDYOG
|
10207918004_128098
|
Punjab National Bank
|
PUNB0649800
|
|
10JWOPK4639A1ZN
|
Material
|
1165
|
10KDUPS3194A1ZB
|
ANURAG TRADERS
|
10KDUPS3194A1ZB_140841
|
Union Bank of India
|
UBIN0912662
|
|
10KDUPS3194A1ZB
|
Material
|
1166
|
10LVEPK7245R1ZY
|
RAJ TRADERS
|
10LVEPK7245R1ZY_146764
|
Punjab National Bank
|
PUNB0727000
|
|
10LVEPK7245R1ZY
|
Admin
|
1167
|
10LXLPS8523D1Z9
|
MS UPENDRA TRADERS
|
10LXLPS8523B1Z9_140849
|
State Bank of India
|
SBIN0011807
|
|
10LXLPS8523D1Z9
|
Material
|
1168
|
10PTNS05405B1DJ
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
10ptns05405b1dj_141904
|
State Bank of India
|
SBIN0003455
|
|
10PTNS05405B1DJ
|
Admin
|
1169
|
20ARXPK3453F1ZS
|
GREEN HUT
|
20ARXPK3453F1ZS_138058
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
20ARXPK3453F1ZS
|
Material
|
1170
|
BH07143972
|
SANTOSH KUMAR
|
BH07143972
|
Union Bank of India
|
UBIN0570982
|
|
|
Admin
|