S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
.GFLPK3369J
|
PINTU KUMAR
|
GFLPK3369J_133873
|
Central Bank Of India
|
CBIN0281662
|
|
|
Material
|
2
|
01
|
RAJESH KUMAR CHAUDHARI
|
01_85089
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
3
|
10022509088
|
NANDNI ENTERPRISES
|
YST0121079_100661
|
IDBI Bank
|
IBKL0001352
|
|
|
Material
|
4
|
10044519040
|
(01)SANJEEV TREDARS
|
BHUPSO65OR_96073
|
IDBI Bank
|
IBKL0001193
|
|
|
Material
|
5
|
10045691065
|
ANAND ENTERPRISES
|
M2C0745646_90870
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
6
|
10047446081
|
MANOJ TRADERS
|
FSB3497245_93107
|
Syndicate Bank
|
SYNB0007403
|
|
|
Material
|
7
|
10112305081
|
BRAJENDRA TRADERS
|
BR/18/204/414180_95509
|
State Bank of India
|
SBIN0008473
|
|
|
Material
|
8
|
10130016001
|
TRACTOR NO BR1GC 6124
|
BR/36/210/444129_93257
|
Bank of India
|
BKID0004414
|
|
|
Material
|
9
|
10AAFFH3851D2ZZ
|
HARSH CONSTRUCTION CO.
|
IOG0429753_99407
|
State Bank of India
|
SBIN0014311
|
|
10AAFFH3851D2ZZ
|
Material
|
10
|
10AEFPY5215E2ZT
|
JAI BHOLE SHANKAR TRADERS
|
KDG3668969_93368
|
State Bank of India
|
SBIN0000026
|
|
10AEFPY5215E2ZT
|
Material
|
11
|
10BEUPR1239B1ZR
|
GURUDEV TRADERS
|
BEUPR1239B_128736
|
Bank of Baroda
|
BARB0FATWAH
|
|
|
Material
|
12
|
10CCFPK4551E1ZW
|
BABA HANS TRADERS
|
NOP 0406439_99669
|
Punjab National Bank
|
PUNB0152500
|
|
10CCFPK4551E1ZW
|
Material
|
13
|
10CRUPK8608R1ZY
|
SUBHAM ENTERPRISES
|
ZV01346592_100497
|
Central Bank Of India
|
CBIN0284774
|
|
10CRUPK8608R1ZY
|
Material
|
14
|
10DKXPS5944H1ZK
|
MRITUNJAY KUMAR SINGH
|
YST0403899_117746
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
15
|
10ESXPK5073E1ZL
|
PRAMOD TRADERS
|
YML1521467_134343
|
Indian Bank
|
IDIB000N546
|
|
10ESXPK5073E1ZL
|
Material
|
16
|
AAJAM8953G
|
MUKTA SAKSHAM UTPADAK SAMUH
|
AAJAM8953G_143463
|
Union Bank of India
|
UBIN0905500
|
|
|
Admin
|
17
|
ABWPY0242K
|
KUMARI YASMINE
|
ABWPY0242K_143058
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
18
|
ACAPY2118B
|
AASH NARAYAN YADAVE
|
ACAPY2118B_134841
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
19
|
AEPP15683R
|
RAJIV LOCHAN
|
AEPP15683R_131689
|
Punjab National Bank
|
PUNB0158500
|
|
|
Material
|
20
|
AEVPY2086B
|
RAJEENDRA YADAV
|
AEVPY2086B_134843
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
21
|
AFS0860619
|
SANJAY KUMAR SINHA
|
AFS0860619_123016
|
State Bank of India
|
SBIN0003477
|
|
|
Material
|
22
|
AGEPE2879D
|
MD EKBAL
|
AGEPE2879D_144531
|
Union Bank of India
|
UBIN0571041
|
|
|
Admin
|
23
|
AGEPN3283C
|
MADAN NATH
|
AGEPN3283C_143057
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
24
|
AGJPK7902Q
|
NISHANT KUMAR
|
AGJPK7902Q_135295
|
State Bank of India
|
SBIN0002916
|
|
|
Material
|
25
|
AGOPV6694F
|
RAVI JAI VERMA
|
AGOPV6694F_144057
|
ICICI BANK
|
ICIC0004015
|
|
|
Admin
|
26
|
AGWPA4820C
|
OZAIR ANSARI
|
AGWPA4820C_143994
|
Canara Bank
|
CNRB0002819
|
|
|
Admin
|
27
|
AHNJC5070C
|
suraj KUMAR
|
KLVPK7285P_143856
|
Punjab National Bank
|
PUNB0409700
|
|
|
Material
|
28
|
AHNPC5090C
|
CHANDRA KRISI KENDRA GHOSWARY
|
AHNPC5090C_101227
|
Punjab National Bank
|
PUNB0409700
|
|
|
Material
|
29
|
AIGPK4009F
|
RAVI KUMAR
|
AIGPK4009F_147015
|
State Bank of India
|
SBIN0003564
|
|
|
Admin
|
30
|
AIGPK4984K
|
SANJAY KUMAR
|
AIGPK4984K_143071
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
31
|
AIPPV8413K
|
BIBHUTI KUMAR VERMA
|
AIPPV8413K_143063
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
32
|
AIQPY1606E
|
SHIVA KUMAR YADAV
|
AIQPY1606E_134842
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
33
|
AKOPK2612C
|
SHARWAN KUMAR
|
AKOPK2612C_135276
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
34
|
AKSPY0101C
|
SHIV KUMAR YADAV
|
AKSPY0101C_135542
|
Bank of India
|
BKID0004406
|
|
|
Material
|
35
|
ALGPK4572J
|
NILESH KUMAR
|
ALGPK4572J_144798
|
ICICI BANK
|
ICIC0006259
|
|
|
Admin
|
36
|
AMDPP3023D
|
ramchandra hardware
|
AMDPP3023D_96885
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
37
|
AMIPK6515A
|
GANPATI TRADERS
|
AMIPK6515A_127594
|
Canara Bank
|
CNRB0001256
|
|
|
Material
|
38
|
AMPPY3375B
|
JHAPASI YADAVE
|
AMPPY3375B_136022
|
Punjab National Bank
|
PUNB0316400
|
|
|
Material
|
39
|
AMRPR8307C
|
(12) M/S RAJEEV RANJAN, Materials Supplier
|
AMRPR8307C_100924
|
Bank of India
|
BKID0004468
|
|
|
Material
|
40
|
ANGPD2015F
|
RAVI PRABHA VATIKA
|
ANGPD2015F_121942
|
CORPORATION BANK
|
CORP0001988
|
|
|
Material
|
41
|
ANIPJ1638E
|
PREMA NAND JHA
|
ANIPJ1638E_143066
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
42
|
AOJPD5235M
|
RENU DEVI
|
AOJPD5235M_136082
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
43
|
AOLPK5792G
|
SUNIL KUMAR
|
AOLPK5792G_131382
|
Union Bank of India
|
UBIN0571041
|
|
|
Material
|
44
|
AONPA2146L
|
MOHAMMAD AMZAD
|
AONPA2146L_143049
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
45
|
APBPR0841J
|
SUNIL RAY
|
APBPR0841J_146641
|
Punjab National Bank
|
PUNB0315800
|
|
|
Admin
|
46
|
APGPK0000T
|
NHH
|
BH01142322
|
State Bank of India
|
SBIN0008386
|
|
|
Admin
|
47
|
APJPG5769G
|
KUMAR GAURAV
|
APJPG5769G_134873
|
State Bank of India
|
SBIN0006377
|
|
|
Material
|
48
|
APMPA2464B
|
S A ENTERPRISES
|
APMPA2464B_143996
|
State Bank of India
|
SBIN0003328
|
|
|
Admin
|
49
|
AQBPC8475G
|
KAUSHAL KUMAR CHANDRAVANSHI
|
AQBPC8475G_143067
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
50
|
ASHPC5052D
|
RAJ KUMAR CHAUDHARY
|
ASHPC5052D_130180
|
Bank of India
|
BKID0004457
|
|
|
Material
|
51
|
ASKPS7215B
|
ARVIND KUMAR SHARMA
|
ASKPS7215B_132591
|
Indian Bank
|
IDIB000M077
|
|
|
Material
|
52
|
ATVPR0771M
|
PRAVIN KUMAR RANJAN
|
ATVPR0771M_134342
|
Allahabad Bank
|
ALLA0211162
|
|
|
Material
|
53
|
AUUPK1120F
|
jai bhavani Enterprises
|
ZV00756817_93138
|
Central Bank Of India
|
CBIN0284774
|
|
|
Material
|
54
|
AWCPG7054J
|
RAHUL KUMAR GUPTA
|
AWCPG7054J_142395
|
Central Bank Of India
|
CBIN0283728
|
|
|
Admin
|
55
|
AWEPP6735B
|
MAHESHWARI PRASAD
|
AWEPP6735B_131811
|
Punjab National Bank
|
PUNB0158200
|
|
|
Material
|
56
|
AWGPK1454N
|
Navin jyoti kushwaha
|
AWGPK1454N_147077
|
State Bank of India
|
SBIN0000152
|
|
|
Admin
|
57
|
AWWPK4893M
|
PANKAJ KUMAR
|
AWWPK4893M_136635
|
Bank of India
|
BKID0004423
|
|
|
Material
|
58
|
AYDPK9773F
|
SANJEEV KUMAR
|
AYDPK9773F_143052
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
59
|
AYSPK8266M
|
SANJEEV KUMAR
|
AYSPK8266M_100355
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
60
|
AZUPK0843Q
|
SHIVANSH TRAVELS
|
AZUPK0843Q_143805
|
State Bank of India
|
SBIN0003475
|
|
|
Admin
|
61
|
AZWPB4502F
|
BHARDWAJ AND BROTHERS
|
AZWPB4502F_144051
|
Bank of India
|
BKID0004467
|
|
|
Admin
|
62
|
BCGPK3377K
|
SONU KUMAR
|
BCGPK3377K_131863
|
IDBI Bank
|
IBKL0001179
|
|
|
Material
|
63
|
BCSPK8004R
|
ANIRUDH KUMAR
|
BCSPK8004R_131520
|
AXIS BANK
|
UTIB0001785
|
|
|
Material
|
64
|
BDFPK8396E
|
RAJU KUMAR
|
BDFPK8396E_130034
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
65
|
BDNPR7920P
|
RANA RANJEET RAMAN
|
BDNPR7920P_143936
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
66
|
BEDPK2547C
|
L K ELCCTRONICS
|
BEDPK2547C_143982
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
67
|
BEYPK9198C
|
SHIV PARWATI INTERPRISES
|
BEYPK9198C_134367
|
State Bank of India
|
SBIN0008435
|
|
|
Material
|
68
|
BFFPR9152B
|
MANOJ RAM
|
BFFPR9152B_133110
|
IDBI Bank
|
IBKL0001352
|
|
|
Material
|
69
|
BFRPD2249P
|
PUSHPA DEVI
|
BFRPD2249P_131365
|
Bank of Baroda
|
BARB0DANPAT
|
|
|
Material
|
70
|
BGDPA3766R
|
JAWED AKHATAR
|
BGDPA3766R_125585
|
Punjab National Bank
|
PUNB0997200
|
|
|
Material
|
71
|
BGJPK4319J
|
VISHWAMOHAN KUMAR
|
BGJPK4319J_122539
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
72
|
BGOPK9348G
|
NISHANT KUMAR
|
BGOPK9348G_134575
|
Punjab National Bank
|
PUNB0273500
|
|
|
Material
|
73
|
BGOPS3385K
|
UDAY KUMAR SINGH
|
BGOPS3385K_133016
|
Allahabad Bank
|
ALLA0211035
|
|
|
Material
|
74
|
BH01141456
|
SUDHIR KUMAR
|
BH01141456
|
State Bank of India
|
SBIN0012590
|
|
|
Material
|
75
|
BH01141791
|
XXX
|
BH01141791
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Admin
|
76
|
BH01141827
|
BAHADUR KUMAR
|
BH01141827
|
Central Bank Of India
|
CBIN0284349
|
|
|
Material
|
77
|
BH01141828
|
NILESH KUMAR
|
BH01141828
|
Punjab National Bank
|
PUNB0149900
|
|
|
Material
|
78
|
BH01142312
|
BINOD KUMAR
|
BH01142312
|
Punjab National Bank
|
PUNB0032500
|
|
|
Admin
|
79
|
BH01142313
|
ZXC
|
BH01142313
|
Punjab National Bank
|
PUNB0032500
|
|
|
Admin
|
80
|
BH01142314
|
ROHIT KUMAR
|
BH01142314
|
Bank of Baroda
|
BARB0MOKAME
|
|
|
Admin
|
81
|
BH01142315
|
PANKAJ KUMAR
|
BH01142315
|
State Bank of India
|
SBIN0008386
|
|
|
Admin
|
82
|
BH01142316
|
XXXX
|
BH01142316
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
|
Admin
|
83
|
BH01142320
|
CCCC
|
BH01142320
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
84
|
BH01142323
|
RATNESHWAR PRASAD
|
BH01142323
|
Canara Bank
|
CNRB0001256
|
|
|
Material
|
85
|
BH01142324
|
SAHIL SINGH
|
BH01142324
|
Punjab National Bank
|
PUNB0405700
|
|
|
Material
|
86
|
BH01142325
|
ANSHU SHARMA
|
BH01142325
|
Punjab National Bank
|
PUNB0757700
|
|
|
Material
|
87
|
BH01142326
|
DHEERAJ KUMAR
|
BH01142326
|
State Bank of India
|
SBIN0012586
|
|
|
Material
|
88
|
BH01142335
|
CCCC
|
BH01142335
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
89
|
BH01142336
|
NHG
|
BH01142336
|
Bandhan Bank Limited
|
BDBL0001176
|
|
|
Admin
|
90
|
BH01142337
|
VIKASH KUMAR
|
BH01142337
|
Bank of India
|
BKID0004405
|
|
|
Admin
|
91
|
BH01142338
|
ABHAY KUMAR
|
BH01142338
|
State Bank of India
|
SBIN0012590
|
|
|
Admin
|
92
|
BH01142339
|
PAPPU KUMAR
|
BH01142339
|
Punjab National Bank
|
PUNB0159900
|
|
|
Admin
|
93
|
BH01142340
|
SUMIT KUMAR
|
BH01142340
|
State Bank of India
|
SBIN0012587
|
|
|
Admin
|
94
|
BH01142341
|
GAUTAM KUMAR
|
BH01142341
|
State Bank of India
|
SBIN0003038
|
|
|
Admin
|
95
|
BH01142348
|
JAY PRAKASH KUMAR
|
BH01142348
|
State Bank of India
|
SBIN0000135
|
|
|
Admin
|
96
|
BH01142372
|
VINIT PRAKASH
|
BH01142372
|
HDFC Bank
|
HDFC0002248
|
|
|
Admin
|
97
|
BH01142374
|
RAVI SHANKAR KUMAR
|
BH01142374
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
98
|
BH01142379
|
SONU KUMAR
|
BH01142379
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Admin
|
99
|
BH01142380
|
ASHOK KUMAR
|
BH01142380
|
Punjab National Bank
|
PUNB0290500
|
|
|
Admin
|
100
|
BH01142381
|
SAVITA DEVI
|
BH01142381
|
Canara Bank
|
CNRB0000286
|
|
|
Admin
|
101
|
BH01142382
|
RAM BABU
|
BH01142382
|
UCO Bank
|
UCBA0000062
|
|
|
Admin
|
102
|
BH01142387
|
MANISH KUMAR
|
BH01142387
|
Bank of Baroda
|
BARB0FATWAH
|
|
|
Admin
|
103
|
BH01142388
|
VIKASH KUMAR
|
BH01142388
|
State Bank of India
|
SBIN0012588
|
|
|
Admin
|
104
|
BH01142389
|
RAJJEV KUMAR RANJAN
|
BH01142389
|
Punjab National Bank
|
PUNB0290900
|
|
|
Admin
|
105
|
BH01142390
|
MUKESH KUMAR
|
BH01142390
|
Punjab National Bank
|
PUNB0290500
|
|
|
Admin
|
106
|
BH01142391
|
ADITYA INFO MEDIA
|
BH01142391
|
State Bank of India
|
SBIN0003476
|
|
|
Admin
|
107
|
BH01142394
|
JANKI DEVI
|
BH01142394
|
Central Bank Of India
|
CBIN0283728
|
|
|
Admin
|
108
|
BH01142396
|
BHIM KUMAR
|
BH01142396
|
Union Bank of India
|
UBIN0545325
|
|
|
Admin
|
109
|
BH01142397
|
GUJARU MALLIC
|
BH01142397
|
Union Bank of India
|
UBIN0916439
|
|
|
Admin
|
110
|
BH01142398
|
JAGDISH PRASAD SINGH
|
BH01142398
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
111
|
BH01142399
|
VINOD SAW
|
BH01142399
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
112
|
BH01142401
|
Ffff
|
BH01142401
|
IDBI Bank
|
IBKL0001352
|
|
|
Admin
|
113
|
BH01142402
|
ARJUN RAY
|
BH01142402
|
IDBI Bank
|
IBKL0001352
|
|
|
Admin
|
114
|
BH01142403
|
UDAY KUMAR TANTI
|
BH01142403
|
Canara Bank
|
CNRB0003630
|
|
|
Admin
|
115
|
BH01142404
|
MURARI KUMAR
|
BH01142404
|
State Bank of India
|
SBIN0014311
|
|
|
Admin
|
116
|
BH01142405
|
RAMADHAR PASWAN
|
BH01142405
|
Bank of India
|
BKID0004417
|
|
|
Admin
|
117
|
BH01142406
|
GANESH PASWAN
|
BH01142406
|
Union Bank of India
|
UBIN0570974
|
|
|
Admin
|
118
|
BH01142407
|
GITA DEVI
|
BH01142407
|
State Bank of India
|
SBIN0006358
|
|
|
Admin
|
119
|
BH01142408
|
RESHAM DEVI
|
BH01142408
|
Canara Bank
|
CNRB0017403
|
|
|
Admin
|
120
|
BH01142409
|
KISHOR RAI
|
BH01142409
|
Punjab National Bank
|
PUNB0315800
|
|
|
Admin
|
121
|
BH01142411
|
MINA DEVI
|
BH01142411
|
Punjab National Bank
|
PUNB0290900
|
|
|
Admin
|
122
|
BH01142412
|
SSSS
|
BH01142412
|
Central Bank Of India
|
CBIN0284774
|
|
|
Admin
|
123
|
BH01142413
|
DHARAMVIR KUMAR
|
BH01142413
|
Central Bank Of India
|
CBIN0284774
|
|
|
Admin
|
124
|
BH01142414
|
MMJH
|
BH01142414
|
Punjab National Bank
|
PUNB0158500
|
|
|
Admin
|
125
|
BH01142415
|
LAKSHAMAN KUMAR
|
BH01142415
|
State Bank of India
|
SBIN0006383
|
|
|
Admin
|
126
|
BH01142416
|
KUNU RAM
|
BH01142416
|
Indian Bank
|
IDIB000N555
|
|
|
Admin
|
127
|
BH01142439
|
DILIP KUMAR
|
BH01142439
|
State Bank of India
|
SBIN0015594
|
|
|
Admin
|
128
|
BH01142492
|
Anita kumari
|
BH01142492
|
Bank of India
|
BKID0006251
|
|
|
Admin
|
129
|
BH01142495
|
GORAKH NATH
|
BH01142495
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
130
|
BH01142497
|
RESHMA DEVI
|
BH01142497
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
131
|
BH01142498
|
RAJNISH KUMAR
|
BH01142498
|
Canara Bank
|
CNRB0003052
|
|
|
Admin
|
132
|
BH01142499
|
SANYOG KUMAR
|
BH01142499
|
Punjab National Bank
|
PUNB0304100
|
|
|
Admin
|
133
|
BH01142555
|
TANVIR AHMAD
|
BH01142555
|
Bank of India
|
BKID0004406
|
|
|
Admin
|
134
|
BH01142668
|
GITA DEVI
|
BH01142668
|
Canara Bank
|
CNRB0001585
|
|
|
Material
|
135
|
BH01142669
|
GEETA DEVI
|
BH01142669
|
State Bank of India
|
SBIN0017165
|
|
|
Material
|
136
|
BH01142672
|
USHA DEVI
|
BH01142672
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
137
|
BH01142673
|
RISHABH KUMAR
|
BH01142673
|
Bank of Baroda
|
BARB0VJKHGL
|
|
|
Admin
|
138
|
BH01142689
|
HEMANTI DEVI
|
BH01142689
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
139
|
BH01142690
|
CHUDIYA DEVI
|
BH01142690
|
Punjab National Bank
|
PUNB0032500
|
|
|
Admin
|
140
|
BH01142724
|
AKASH JEEVIKA MAHILA GRAM SANGATHAN
|
BH01142724
|
Union Bank of India
|
UBIN0571041
|
|
|
Admin
|
141
|
BH01143021
|
RAJKANTI DEVI
|
BH01143021
|
Punjab National Bank
|
PUNB0758500
|
|
|
Admin
|
142
|
BH01143179
|
USHA DEVI
|
BH01143179
|
Punjab National Bank
|
PUNB0192000
|
|
|
Admin
|
143
|
BH01143392
|
RATNESHWAR PRASAD
|
BH01143392
|
Canara Bank
|
CNRB0005468
|
|
|
Admin
|
144
|
BH01143393
|
SUPRABHAT KUMAR
|
BH01143393
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
145
|
BH01143975
|
DHEERAJ KUMAR
|
BH01143975
|
Punjab National Bank
|
PUNB0464600
|
|
|
Admin
|
146
|
BH01144118
|
FULIYA DEVI
|
BH01144118
|
Punjab National Bank
|
PUNB0290500
|
|
|
Admin
|
147
|
BH01144856
|
AMRITA KUMARI
|
BH01144856
|
State Bank of India
|
SBIN0002908
|
|
|
Material
|
148
|
BH01144877
|
AADITYA KUMAR
|
BH01144877
|
Union Bank of India
|
UBIN0918695
|
|
|
Admin
|
149
|
BH01146049
|
RAUSHAN RAJ
|
BH01146049
|
HDFC Bank
|
HDFC0000477
|
|
|
Admin
|
150
|
BH01146146
|
SRI KANT
|
BH01146146
|
Central Bank Of India
|
CBIN0282213
|
|
|
Admin
|
151
|
BH01146301
|
SANJAY KUMAR
|
BH01146301
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
152
|
BHQPA2512M
|
MOHAMMAD RAFIQUE ALAM
|
BHQPA2512M_143989
|
Canara Bank
|
CNRB0000287
|
|
|
Admin
|
153
|
BICPK0221L
|
ARBIND KUMAR
|
BICPK0221L_143069
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
154
|
BINPR6587D
|
ANSHU RAJ
|
BINPR6587D_143951
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
155
|
BIQPK0145M
|
Anil Kumar
|
BIQPK0145M_106681
|
Bank of India
|
BKID0004417
|
|
|
Material
|
156
|
BIUPK9243E
|
SAKESH KUMAR
|
BIUPK9243E_147061
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
157
|
BJAPR7732L
|
RAHUL RAJ
|
BJAPR7732L_135431
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
158
|
BJVPK1074P
|
SANJIV KUMAR
|
BJVPK1074P_135306
|
Punjab National Bank
|
PUNB0169200
|
|
|
Material
|
159
|
BKXPA8284L
|
MOHAMMAD SHAKIL AHMAD
|
BKXPA8284L_137581
|
Bank of India
|
BKID0004429
|
|
|
Material
|
160
|
BLBPK0872P
|
MRITUNJAY KUMAR
|
BLBPK0872P_127626
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
161
|
BLIPK5153L
|
ASHUTOSH KUMAR
|
BLIPK5153L_136223
|
IDBI Bank
|
IBKL0001353
|
|
|
Material
|
162
|
BLPPK0745R
|
RAJESH KUMAR
|
BLPPK0745R_143062
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
163
|
BMJPR5105F
|
RAJGIR RAY
|
BMJPR5105F_131002
|
Punjab National Bank
|
PUNB0014200
|
|
|
Material
|
164
|
BOFPN4777R
|
TUNTUN NISHAD
|
BOFPN4777R_132590
|
Bank of Baroda
|
BARB0HATHID
|
|
|
Material
|
165
|
BOUPP9558K
|
BHAWAN IT UDOYOG
|
BOUPP9558K_100778
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
166
|
BOVPS2092J
|
GOPI SHANKAR
|
BOVPS2092J_134119
|
Bank of Baroda
|
BARB0HATHID
|
|
|
Material
|
167
|
BPL0686428
|
SAGUNI KUMAR
|
BPL0686428_109015
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
168
|
BPL0713560
|
JAHID HUSAIN
|
BPL0713560_136005
|
Punjab National Bank
|
PUNB0316400
|
|
|
Material
|
169
|
BPL0765123
|
Sahjindar Singh
|
BPL0765123_104648
|
State Bank of India
|
SBIN0006377
|
|
|
Material
|
170
|
BPL0895847
|
RAMASHISH VERMA
|
BPL0895847_115163
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
171
|
BPL1049139
|
DHIRENDRA KUMAR
|
BPL1049139_133201
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
172
|
BPL10598115
|
RANJIV YADAV
|
BPL10598115_97998
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
173
|
BPL1342799
|
SURAJ PRAKASH SHARMA
|
BPL1342799_133604
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
174
|
BPL1487545
|
AMALKANT
|
BPL1487545_115167
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
175
|
BPL1498955
|
SHASHI BHUSHAN SHARMA
|
BPL1498955_96493
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
176
|
BPL1800788
|
RAM PRAVESH SINGH
|
BPL1800788_134490
|
Punjab National Bank
|
PUNB0242000
|
|
|
Material
|
177
|
BPL1836790
|
SUMANT KUMAR
|
BPL1836790_133606
|
Bandhan Bank Limited
|
BDBL0001176
|
|
|
Material
|
178
|
BPL2130748
|
SHALENDRA MISTRI AND KAMPANY PALIGANJ
|
BPL2130748_101245
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
179
|
BPL5279005
|
SATYENDRA KUMAR
|
BPL5279005_128637
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
180
|
BR/18/200/393052
|
P.K.P BHATHIYAR
|
BR/18/200/393052_97430
|
Punjab National Bank
|
PUNB0158200
|
|
|
Material
|
181
|
BR/18/202/072600
|
SHANKAR BRICKS, (KONDI)
|
BR/18/202/072600_93367
|
Punjab National Bank
|
PUNB0300800
|
|
|
Material
|
182
|
BR/18/202/073802
|
sapna trading
|
BR/18/202/073802_99883
|
Punjab National Bank
|
PUNB0300800
|
|
|
Material
|
183
|
BR/18/202/078099
|
CBM BRICKS
|
BR/18/202/078099_96169
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
184
|
BR/18/202/255276
|
PAWAN TRADERS
|
BR/18/202/255276_101566
|
State Bank of India
|
SBIN0010085
|
|
|
Material
|
185
|
BR/18/202/327010
|
SHAILESH TRADING
|
BR/18/202/327010_100806
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
186
|
BR/18/202/774015
|
manoj engineering works pandarak
|
BR/18/202/774015_98719
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
187
|
BR/18/203/045906
|
Subodh Kumar
|
BR/18/203/045906_89470
|
State Bank of India
|
SBIN0008386
|
|
|
Material
|
188
|
BR/18/203/047415
|
UDAY KUMAR
|
BR/18/203/047415_96239
|
State Bank of India
|
SBIN0008386
|
|
|
Material
|
189
|
BR/18/203/270144
|
shivjee singh yadav khr
|
BR/18/203/270144_98391
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
190
|
BR/18/203/459175
|
Arun Kumar
|
BR/18/203/459175_93246
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
191
|
BR/18/203/855059
|
(004) 5555 Int Udyog
|
BR/18/203/855059_86909
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
192
|
BR/18/204/081272
|
Puja Bricks
|
BR/18/204/081272_95770
|
Punjab National Bank
|
PUNB0294700
|
|
|
Material
|
193
|
BR/18/204/096389
|
Vikky Tranders
|
BR/18/204/096389_95768
|
Punjab National Bank
|
PUNB0294700
|
|
|
Material
|
194
|
BR/18203/270092
|
(21) HARI OM DIPO CENTER
|
BR/18203/270092_97127
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
195
|
BR/30/203/375254
|
(01)DEV STADEO
|
BR/30/203/375254_96074
|
Punjab National Bank
|
PUNB0158300
|
|
|
Material
|
196
|
BR/35/206/1069357
|
(12) S.A. Arts, Danapur
|
BR/35/206/1069357_96163
|
Union Bank of India
|
UBIN0545325
|
|
|
Material
|
197
|
BR/35/209/033143
|
SHANKAR MARBAL & TILES (UMA SHANKAR SHARMA)
|
BR/35/209/033143_97713
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
198
|
BR/35/209/174198
|
(12) Shyam Suppliers, Danapur
|
BR/35/209/174198_100604
|
Union Bank of India
|
UBIN0557722
|
|
|
Material
|
199
|
BR/35/209/234307
|
(12) Vidyanand roy Tractor
|
BR/35/209/234307_97409
|
Canara Bank
|
CNRB0001256
|
|
|
Material
|
200
|
BR/35/209/294199
|
(12) Hero Bricks, Maner
|
BR/35/209/294199_95455
|
Bank of India
|
BKID0004402
|
|
|
Material
|
201
|
BR/35/209/567162
|
(12) Uma Int Nirman Company, SagunaMor
|
BR/35/209/567162_95456
|
Bank of Baroda
|
BARB0DANAPU
|
|
|
Material
|
202
|
BR/35/211/471373
|
RANJEET KUMAR
|
BR/35/211/471373_103733
|
Allahabad Bank
|
ALLA0210222
|
Exempted and Approved
|
|
Material
|
203
|
BR/35/211/68138
|
AAYUSH INTERPRIZES
|
BR/35/211/68138_102532
|
IDBI Bank
|
IBKL0001193
|
|
|
Material
|
204
|
BR/35/211420320
|
(01)ALAM CEMENT STORE
|
BR/35/211420320_98069
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
205
|
BR/35/212/678020
|
PAWAN KUMAR
|
BR/35/212/678020_95773
|
Bank of India
|
BKID0004417
|
|
|
Material
|
206
|
BR/35/212039519
|
SATISH KUMAR
|
BR/35/212039519_102759
|
Bank of India
|
BKID0004467
|
|
|
Material
|
207
|
BR/36/210/258109
|
CHANDAN ABHISHEK
|
BR/36/210/258109_97648
|
Bank of India
|
BKID0004414
|
|
|
Material
|
208
|
BR/36/213/756195
|
PRAKASH INTER PRISES
|
BR/36/213/756195_101246
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
209
|
BR/41/205/186209
|
B. K Traders
|
BR/41/205/186209_96496
|
Allahabad Bank
|
ALLA0210923
|
|
|
Material
|
210
|
BR/41/205/195222
|
(17) LAL BAHADUR PRASAD, TRACTOR OWNER
|
BR/41/205/195222_97718
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
211
|
BR/41/205/729355
|
SASHIKANT PRASAD
|
BR/41/205/729355_101767
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
212
|
BR/41/205/729358
|
SURYAKANT PRASAD
|
BR/41/205/729358_101765
|
State Bank of India
|
SBIN0006383
|
|
|
Material
|
213
|
BR/41/205/864214
|
SHIVAM IT UDOYOG
|
BR/41/205/864214_96238
|
Punjab National Bank
|
PUNB0158000
|
|
|
Material
|
214
|
BR/41/205/879160
|
VIJENDRA PANDIT
|
BR/41/205/879160_95953
|
Punjab National Bank
|
PUNB0158000
|
|
|
Material
|
215
|
BR01GA2897
|
JAGDISH RAI
|
BR01GA2897_123493
|
Canara Bank
|
CNRB0001405
|
|
|
Material
|
216
|
BR01GE1437
|
KRISHNA KUMAR
|
BR01GE1437_132164
|
AXIS BANK
|
UTIB0002072
|
|
|
Material
|
217
|
BR01GF3571
|
SOMNATH YADAV
|
BR01GF3571_132104
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
218
|
BR01GF5609
|
RAJU KUMAR
|
BR01GF5609_128682
|
Allahabad Bank
|
ALLA0211162
|
|
|
Material
|
219
|
BR08045156381
|
BHARAT NURSERY
|
BR08045156381_128181
|
State Bank of India
|
SBIN0003684
|
|
|
Material
|
220
|
BR18202420352
|
SRI RAM ENGINEERIG WORKS
|
BR18202420352_117854
|
HDFC Bank
|
HDFC0002248
|
|
|
Material
|
221
|
BR18202774015
|
MANOJ ENGINEERING WORKS
|
BR18202774015_108545
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
222
|
BR18203047415
|
UDAY KUMAR
|
BR18203047415_106975
|
State Bank of India
|
SBIN0008386
|
|
|
Material
|
223
|
BR18203237050
|
GHANSHYAM PASWAN
|
BR18203237050_119199
|
State Bank of India
|
SBIN0005903
|
|
|
Material
|
224
|
BR18203261092
|
SUNIL KUMAR
|
BR18203261092_118610
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
225
|
BR18203303012
|
ASHOK KUMAR
|
BR18203303012_118605
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
226
|
BR18203459175
|
ARUN CHOUDHARY
|
BR18203459175_106976
|
State Bank of India
|
SBIN0008386
|
|
|
Material
|
227
|
BR18204033222
|
RAMPRAVESH SINGH
|
BR18204033222_135307
|
Punjab National Bank
|
PUNB0169200
|
|
|
Material
|
228
|
BR18204342048
|
MUNNA SHARMA
|
BR18204342048_115274
|
State Bank of India
|
SBIN0006383
|
|
|
Material
|
229
|
BR18204525031
|
VARUN KUMAR
|
BR18204525031_124111
|
Punjab National Bank
|
PUNB0131400
|
|
|
Material
|
230
|
BR34194516033
|
ARUN KUMAR
|
BR34194516033_126369
|
Bank of India
|
BKID0004862
|
|
|
Material
|
231
|
BR35208726319
|
ADITYA DIGITAL STUDIO
|
BR35208726319_96353
|
Allahabad Bank
|
ALLA0211146
|
|
|
Material
|
232
|
BR35209078051
|
RADHA RAY
|
BR35209078051_123447
|
Canara Bank
|
CNRB0004955
|
|
|
Material
|
233
|
BR35209084107
|
SIDHI RAY
|
BR35209084107_123837
|
Canara Bank
|
CNRB0001405
|
|
|
Material
|
234
|
BR35209237056
|
RANJIT KUMAR
|
BR35209237056_123848
|
Indian Overseas Bank
|
IOBA0003062
|
|
|
Material
|
235
|
BR35209282082
|
RAKESH KUMAR
|
BR35209282082_125991
|
Bank of India
|
BKID0004402
|
|
|
Material
|
236
|
BR35211471297
|
SHRAWAN KUMAR SINGH
|
BR35211471297_115460
|
State Bank of India
|
SBIN0004576
|
|
|
Material
|
237
|
BR35211552367
|
MD. IMAM UDDIN
|
BR35211552367_113107
|
Punjab National Bank
|
PUNB0294300
|
|
|
Material
|
238
|
BR35211615147
|
SANJAY KUMAR
|
BR35211615147_135655
|
Indian Bank
|
IDIB000B115
|
|
|
Material
|
239
|
BR35212021260
|
BISHUNDEO RAY
|
BR35212021260_111492
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
240
|
BR35212054248
|
SHRI RAM FERTILISER (AVINASH PRASHAD SINGH)
|
BR35212054248_98024
|
State Bank of India
|
SBIN0001217
|
|
|
Material
|
241
|
BR35212060192
|
Manoj Kumar
|
BR35212060192_107895
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
242
|
BR35212444178
|
VIJENDRADHARI SHARMA
|
BR35212444178_110011
|
Punjab National Bank
|
PUNB0158400
|
|
|
Material
|
243
|
BR35212678020
|
PAWAN KUMAR
|
BR35212678020_106893
|
Bank of India
|
BKID0004417
|
|
|
Material
|
244
|
BR36210564043
|
KHUSBU HARDWARE
|
BR36210564043_98823
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
245
|
BR36213450088
|
RAGHVENDRA KUMAR
|
BR36213450088_133605
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
246
|
BR36213528022
|
ANIL KUMAR SINHA
|
BR36213528022_109016
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
247
|
BR36213528077
|
JAY PRAKASH YADAV
|
BR36213528077_107234
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
248
|
BR36213705049
|
LALBABU YADAV
|
BR36213705049_115504
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
249
|
BR41205588509
|
RINKU KUMAR
|
BR41205588509_115264
|
Punjab National Bank
|
PUNB0273500
|
|
|
Material
|
250
|
BR66210564460
|
SHRAWAN CHAUDHARY
|
BR66210564460_109525
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
251
|
BRCPS9331L
|
SANJAY KUMAR SINHA
|
BRCPS9331L_143940
|
State Bank of India
|
SBIN0061746
|
|
|
Admin
|
252
|
BRTPA7595P
|
SAMEER ARYAN
|
BRTPA7595P_143929
|
Central Bank Of India
|
CBIN0284774
|
|
|
Admin
|
253
|
BRTPA9572P
|
XYS
|
BH01142334
|
Central Bank Of India
|
CBIN0284774
|
|
|
Admin
|
254
|
BTGPK5106B
|
SUBASH KUMAR
|
BTGPK5106B_143977
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
255
|
BUJPG8204Q
|
SOUMIT GUPTA
|
BUJPG8204Q_143944
|
Bandhan Bank Limited
|
BDBL0001176
|
|
|
Admin
|
256
|
BUJPK6532P
|
KSHEER SHAGAR
|
BUJPK6532P_136664
|
Central Bank Of India
|
CBIN0284349
|
|
|
Material
|
257
|
BVBPK2693J
|
SUNIL KUMAR
|
BVBPK2693J_142849
|
State Bank of India
|
SBIN0000135
|
|
|
Admin
|
258
|
BVBPK2893J
|
RAVI KUMAR
|
KDG0013599_124475
|
Punjab National Bank
|
PUNB0032500
|
|
|
Material
|
259
|
BVCPD0299N
|
SARASVATI DEVI
|
BVCPD0299N_133582
|
State Bank of India
|
SBIN0000135
|
|
|
Material
|
260
|
BVLPR1305Q
|
SHIVABHAJAN RAY
|
BVLPR1305Q_134786
|
State Bank of India
|
SBIN0001254
|
|
|
Material
|
261
|
BWGPK9475E
|
SANJEEV KUMAR
|
BWGPK9475E_143056
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
262
|
BYTPK2839P
|
BAIJAL KUMAR
|
BYTPK2839P_136801
|
Bank of Baroda
|
BARB0HATHID
|
|
|
Material
|
263
|
BZSPS9547J
|
RAJANI SINGH
|
BZSPS9547J_143064
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
264
|
CADPS6737B
|
RAMAKANT KUMAR SINGH
|
CADPS6737B_133894
|
State Bank of India
|
SBIN0010353
|
|
|
Material
|
265
|
CATPP3447B
|
UMESH PRASAD
|
CATPP3447B_132793
|
State Bank of India
|
SBIN0017132
|
|
|
Material
|
266
|
CCFPK1011G
|
AVINASH KUMAR
|
CCFPK1011G_134559
|
Punjab National Bank
|
PUNB0953700
|
|
|
Material
|
267
|
CDUPK5162J
|
SUJEET KUMAR
|
CDUPK5162J_133203
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
268
|
CEIPP5636K
|
JAY SHANKAR PRASAD
|
CEIPP5636K_134616
|
Allahabad Bank
|
ALLA0210705
|
|
|
Material
|
269
|
CFLPK0934H
|
VISHWAJEET KUMAR
|
CFLPK0934H_143986
|
Bank of Baroda
|
BARB0BELCHI
|
|
|
Admin
|
270
|
CFXPG8126F
|
SHUBHAM KUMAR GIRI
|
CFXPG8126F_143925
|
Union Bank of India
|
UBIN0577731
|
|
|
Admin
|
271
|
CGTPA8145B
|
MD IMTEYAZ ANSARI
|
CGTPA8145B_136000
|
Indian Overseas Bank
|
IOBA0003685
|
|
|
Material
|
272
|
CHC0235440
|
RAJ BRICKS SABNIMA
|
CHC0235440_96300
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
273
|
CHC0251256
|
SUNIL PASWAN
|
CHC0251256_123390
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
274
|
CHC0256370
|
YOGENDRA PRASAD
|
CHC0256370_123387
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
275
|
CHC0266072
|
KANHAIYA KUMAR
|
CHC0266072_123718
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
276
|
CHC0269100
|
KRISHNA KUMAR SINGH
|
CHC0269100_137432
|
Allahabad Bank
|
ALLA0211036
|
|
|
Material
|
277
|
CHC0294769
|
Anil Prasad
|
CHC0294769_106292
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
278
|
CHC0315378
|
VISWAKARMA AYRAN ENTERPRISES
|
CHC0315378_97429
|
Punjab National Bank
|
PUNB0158200
|
|
|
Material
|
279
|
CHC0458620
|
A.K.S TRADERS
|
CHC0458620_97060
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
280
|
CHC0518539
|
manoj cement house
|
CHC0518539_96303
|
Bank of India
|
BKID0004438
|
|
|
Material
|
281
|
CHC0536926
|
BRAHMCHARI KRISHNACHANDRA
|
CHC0536926_126368
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Material
|
282
|
CHC0551747
|
AWADESH SINGH
|
CHC0551747_127883
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
283
|
CHC0683438
|
M/S RAJO LAL
|
CHC0683438_96299
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
284
|
CHC0963694
|
RAGHUVIR CEMENT STORE
|
CHC0963694_96167
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
285
|
CHC0973099
|
PRAVEEN KUMAR SINGH
|
CHC0973099_118946
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
286
|
CHC1100601
|
contracter material supplier
|
CHC1100601_96168
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
287
|
CHC1101336
|
ABC BRICKS
|
CHC1101336_96166
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
288
|
CHC1109479
|
MAA CEMENT STORE
|
CHC1109479_96687
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
289
|
CHC3053964
|
Gaurav Paint and Hardwere
|
CHC3053964_92411
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
290
|
CHC3080231
|
RAKESH KUMAR
|
CHC3080231_123716
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
291
|
CHC3109949
|
Ramu Kumar
|
CHC3109949_106291
|
HDFC Bank
|
HDFC0002248
|
|
|
Material
|
292
|
CHC3110095
|
p. prasad and associate, barh
|
CHC3110095_94126
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Material
|
293
|
CHC3355021
|
GANPATI ENTERPRISES
|
CHC3355021_96357
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
294
|
CHC3650397
|
RANA CEMENT STORE
|
CHC3650397_99877
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
295
|
CHC5694179
|
UPENDRA YADAV
|
CHC5694179_119963
|
Allahabad Bank
|
ALLA0211035
|
|
|
Material
|
296
|
CHC5793955
|
BHOLA SHANKAR PARASAD
|
CHC5793955_92586
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
297
|
CHC6257067
|
DHIRAJ KUMAR
|
CHC6257067_97444
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
298
|
CHC6265904
|
Karu Mahto
|
CHC6265904_106501
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
299
|
CHC6296008
|
UMESH SINGH
|
CHC6296008_118947
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Material
|
300
|
CHC6573893
|
SUBASH KUMAR
|
CHC6573893_123712
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
301
|
CHC6651418
|
RAM PRAVESH SINGH
|
CHC6651418_118945
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
302
|
CHYPK7469Q
|
SUNNY KUMAR
|
CHYPK7469Q_137580
|
Bank of India
|
BKID0004417
|
|
|
Material
|
303
|
CIJPK4464P
|
MAA PRABHA ENTERPRISES
|
CIJPK4464P_131232
|
Canara Bank
|
CNRB0008808
|
|
|
Material
|
304
|
CKEPK7342H
|
GLOBE NURSERY
|
CKEPK7342H_118762
|
Central Bank Of India
|
CBIN0282829
|
|
|
Material
|
305
|
CKLPS6533D
|
(01)SURAJ TREDARS
|
CKLPS6533D_96016
|
Punjab National Bank
|
PUNB0294300
|
|
|
Material
|
306
|
CKT3822475
|
HARIVILASH SINGH
|
CKT3822475_100752
|
State Bank of India
|
SBIN0006380
|
|
|
Material
|
307
|
CKT4436739
|
SANTOSH PASWAN
|
CKT4436739_115636
|
Allahabad Bank
|
ALLA0211146
|
|
|
Material
|
308
|
CKT7023963
|
RAKESH ENTERPRISES
|
CKT7023963_110065
|
CORPORATION BANK
|
CORP0001991
|
|
|
Material
|
309
|
CKT7034234
|
SABITA ENTERPRISES
|
CKT7034234_110066
|
IDBI Bank
|
IBKL0001249
|
|
|
Material
|
310
|
CMMPP3373H
|
SUNIL PASWAN
|
CMMPP3373H_131810
|
Bank of Baroda
|
BARB0BELCHI
|
|
|
Material
|
311
|
CMPPS4135R
|
PRAMOD KUMAR SINGH
|
CMPPS4135R_143054
|
Indian Bank
|
IDIB000P612
|
|
|
Admin
|
312
|
CMT1603216
|
Dhananjay kumar
|
CMT1603216_97996
|
Punjab National Bank
|
PUNB0256100
|
|
|
Material
|
313
|
COCPP2373D
|
PURUSHOTTAM SHARMA
|
COCPP2373D_143991
|
State Bank of India
|
SBIN0007116
|
|
|
Admin
|
314
|
CPGPH0000H
|
xvc
|
DOBPD2203C_147064
|
State Bank of India
|
SBIN0008386
|
|
|
Admin
|
315
|
CPOPK7225Q
|
RAJA PAINTING HOUSE
|
CPOPK7225Q_103628
|
Canara Bank
|
CNRB0001256
|
|
|
Material
|
316
|
CTUPK2537D
|
KRISHNA KUMAR
|
CTUPK2537D_132277
|
State Bank of India
|
SBIN0006384
|
|
|
Material
|
317
|
CUPPR0977Q
|
BHIMSEN RAVIDAS
|
CUPPR0977Q_146071
|
Indian Bank
|
IDIB000B186
|
|
|
Admin
|
318
|
CUXPP4709E
|
AJIT PASWAN
|
CUXPP4709E_135315
|
Bank of India
|
BKID0005793
|
|
|
Material
|
319
|
CVJPK2910F
|
AMIT KUMAR
|
CVJPK2910F_146073
|
HDFC Bank
|
HDFC0009325
|
|
|
Admin
|
320
|
CVMPS6169M
|
RAJU KUMAR SINGH
|
CVMPS6169M_104312
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
321
|
CWLPK6178G
|
ABHAY KUMAR
|
CWLPK6178G_142710
|
Canara Bank
|
CNRB0017547
|
|
|
Admin
|
322
|
CWWPK4688N
|
DILIP KUMAR
|
CWWPK4688N_134560
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
323
|
CXEPS2832K
|
DRDA STAFF EPF
|
CXEPS2832K_144114
|
State Bank of India
|
SBIN0001233
|
|
|
Admin
|
324
|
CXTPP9758E
|
RAUSHAN KUMAR PANDAY
|
CXTPP9758E_136224
|
Allahabad Bank
|
ALLA0211036
|
|
|
Material
|
325
|
CZTPK0525L
|
AZAD KUMAR
|
CZTPK0525L_143988
|
Canara Bank
|
CNRB0000287
|
|
|
Admin
|
326
|
DBRPK7248P
|
AJESH KUMAR
|
DBRPK7248P_147173
|
State Bank of India
|
SBIN0012581
|
|
|
Admin
|
327
|
DBXPK4980C
|
SHASHI BHUSHAN KUMAR
|
DBXPK4980C_123719
|
State Bank of India
|
SBIN0008473
|
|
|
Material
|
328
|
DCCPD0894J
|
GEETA DEVI
|
DCCPD0894J_142688
|
Punjab National Bank
|
PUNB0154800
|
|
|
Material
|
329
|
DCSPK1494M
|
RAKESH KUMAR
|
DCSPK1494M_134366
|
Punjab National Bank
|
PUNB0256100
|
|
|
Material
|
330
|
DDKPK3563E
|
RAJ KISHOR
|
DDKPK3563E_135649
|
AXIS BANK
|
UTIB0002072
|
|
|
Material
|
331
|
DEFPS8375E
|
IDEAL ENTERPRISES
|
DEFPS8375E_144022
|
HDFC Bank
|
HDFC0004080
|
|
|
Admin
|
332
|
DEXPK5519E
|
SANTOSH KUMAR
|
DEXPK5519G_146188
|
ICICI BANK
|
ICIC0002518
|
|
|
Material
|
333
|
DEXPK5519G
|
SANTOSH KUMAR
|
DEXPK5519G_146189
|
ICICI BANK
|
ICIC0002518
|
|
|
Admin
|
334
|
DFJPK5406K
|
DHANNANJAY KUMAR
|
DFJPK5406K_133208
|
Punjab National Bank
|
PUNB0256100
|
|
|
Material
|
335
|
DFVPK057014
|
SANJAY KUMAR
|
DFVPK057014_133585
|
HDFC Bank
|
HDFC0002607
|
|
|
Material
|
336
|
DG2PK9835F
|
NITISH KUMAR
|
DG2PK9835F_136137
|
Allahabad Bank
|
ALLA0210939
|
|
|
Material
|
337
|
DGUPK4171F
|
AJAY KUMAR
|
DGUPK4171F_132108
|
Union Bank of India
|
UBIN0571041
|
|
|
Material
|
338
|
DHHPK3924C
|
REKHA DEVI
|
DHHPK3924C_133584
|
Indian Bank
|
IDIB000M077
|
|
|
Material
|
339
|
DHN1889559
|
SAKALDEV KUMAR
|
DHN1889559_108785
|
State Bank of India
|
SBIN0008130
|
|
|
Material
|
340
|
DHV07705095
|
TAPESHWAR PRASAD
|
DHV07705095_100922
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
341
|
DHV1128826
|
JAGDISH YADAV
|
DHV1128826_131687
|
Punjab National Bank
|
PUNB0158500
|
|
|
Material
|
342
|
DHV1316289
|
SANJEEV KUMAR
|
DHV1316289_95947
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
343
|
DHV1620368
|
SHIVAM ENTERPRISES
|
DHV1620368_95951
|
Punjab National Bank
|
PUNB0158000
|
|
|
Material
|
344
|
DHV2505253
|
RANJAN KUMAR
|
DHV2505253_95946
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
345
|
DHV4854428
|
NISHANT KUMAR
|
DHV4854428_95949
|
Punjab National Bank
|
PUNB0273500
|
|
|
Material
|
346
|
DKDPK5664L
|
साइ कला केन्द्र
|
DKDPK5664L_99406
|
Punjab National Bank
|
PUNB0022800
|
|
|
Material
|
347
|
DKR1661495
|
CHAMAN INT UDHYOG
|
DKR1661495_97840
|
Union Bank of India
|
UBIN0545996
|
|
|
Material
|
348
|
DL/BR/120120148463
|
KAMLESH KUMAR
|
DL/BR/120120148463_86824
|
Bank of India
|
BKID0004467
|
|
|
Material
|
349
|
DLBKP9248H
|
DIPU KUMAR
|
DLBKP9248H_143946
|
State Bank of India
|
SBIN0000026
|
|
|
Admin
|
350
|
DNOPK9250G
|
TARUN KUMAR
|
DNOPK9250G_133583
|
Punjab National Bank
|
PUNB0032500
|
|
|
Material
|
351
|
DOBPD2203C
|
SONI DEVI
|
DOBPD2203C_147289
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
352
|
DOVPK6547E
|
ANIL KUMAR
|
DOVPK6547E_131670
|
State Bank of India
|
SBIN0017466
|
|
|
Material
|
353
|
DPBPK1681A
|
KAMLESH KUMAR
|
DPBPK1681A_123853
|
Bank of Baroda
|
BARB0DANAPU
|
|
|
Material
|
354
|
DQVPK7041D
|
PRAVEEN KUMAR
|
DQVPK7041D_133581
|
HDFC Bank
|
HDFC0002607
|
|
|
Material
|
355
|
DR18/204/087605
|
MADHUWAN ENTERPRISES
|
DR18/204/087605_100507
|
Punjab National Bank
|
PUNB0273500
|
|
|
Material
|
356
|
DSGPK3362G
|
NIRANJAN KUMAR
|
DSGPK3362G_135657
|
|
|
|
|
Material
|
357
|
DSMPS1093G
|
SUR VIJAY SINGH
|
DSMPS1093G_137206
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Material
|
358
|
DSXPR7589K
|
SHANKAR RAM
|
DSXPR7589K_142393
|
Bank of India
|
BKID0004647
|
|
|
Admin
|
359
|
DTEPS6905N
|
B S B (Bhole Shankar Bricks)
|
DTEPS6905N_99907
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
360
|
DUIPS8706Q
|
RAM BHAROSA SINGH
|
DUIPS8706Q_136001
|
Indian Overseas Bank
|
IOBA0003685
|
|
|
Material
|
361
|
DVBPK1123H
|
SANTOSH KUMAR
|
DVBPK1123H_135297
|
Punjab National Bank
|
PUNB0169200
|
|
|
Material
|
362
|
DVNPK1990Q
|
SHEKHAR KUMAR
|
DVNPK1990Q_128162
|
Syndicate Bank
|
SYNB0007401
|
|
|
Material
|
363
|
DWRPS5168B
|
RAJENDRA SINGH
|
DWRPS5168B_135436
|
State Bank of India
|
SBIN0014322
|
|
|
Material
|
364
|
DWVPP8920C
|
BABLOO PASWAN
|
DWVPP8920C_134015
|
Bank of India
|
BKID0004403
|
|
|
Material
|
365
|
DZSPK1587E
|
NITISH KUMAR
|
DZSPK1587E_125644
|
Bank of India
|
BKID0004558
|
|
|
Material
|
366
|
EBSPP0334K
|
VIJAY PASWAN
|
EBSPP0334K_136084
|
Bank of India
|
BKID0004403
|
|
|
Material
|
367
|
EDGPK4634F
|
Aditya Kumar
|
EDGPK4634F_144619
|
State Bank of India
|
SBIN0002908
|
|
|
Admin
|
368
|
EDSPP6334K
|
VIJAY PASWAN
|
EDSPP6334K_134784
|
Bank of India
|
BKID0004403
|
|
|
Material
|
369
|
EEPPS8218B
|
RAMADHAR SINGH
|
EEPPS8218B_125200
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
370
|
EFXPD9291E
|
GITA DEVI
|
EFXPD9291E_146119
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
371
|
EGYPK6890Q
|
SEEMA KASHYAP
|
EGYPK6890Q_147129
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
372
|
ELQPK6286K
|
MANISH KUMAR
|
ELQPK6286K_132523
|
Canara Bank
|
CNRB0006110
|
|
|
Material
|
373
|
EOHPK1571M
|
KALESH KUMAR
|
EOHPK1571M_123963
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
374
|
ER/18/202/348280
|
M/S JAI MATA DEE TRADING
|
ER/18/202/348280_96482
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
375
|
ER/18/202/348294
|
AMIT KUMAR
|
ER/18/202/348294_94259
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
376
|
ERQPK4305F
|
ROUSHAN KUMAR
|
ERQPK4305F_132530
|
IDBI Bank
|
IBKL0001353
|
|
|
Material
|
377
|
ETIPK0580G
|
KRISHNA KUMAR
|
ETIPK0580G_125704
|
Canara Bank
|
CNRB0004955
|
|
|
Material
|
378
|
EVIPK7757P
|
UDAY KUMAR
|
EVIPK7757P_125730
|
State Bank of India
|
SBIN0008129
|
|
|
Material
|
379
|
EXGPK8737P
|
CHANDAN KUMAR
|
EXGPK8737P_144207
|
IDBI Bank
|
IBKL0001351
|
|
|
Admin
|
380
|
FC/DC/001254
|
Gee Shai Eat udhyog
|
FC/DC/001254_90622
|
Bank of India
|
BKID0005793
|
|
|
Material
|
381
|
FFPPK2319R
|
RUPAM KUMARI
|
FFPPK2319R_144085
|
Punjab National Bank
|
PUNB0294700
|
|
|
Admin
|
382
|
FGIPK2360G
|
AJAY KUMAR
|
FGIPK2360G_132531
|
Indian Bank
|
IDIB000M077
|
|
|
Material
|
383
|
FHKPK5957G
|
SHASHI KANT KUMAR
|
FHKPK5957G_143937
|
Indian Bank
|
IDIB000D584
|
|
|
Admin
|
384
|
FHXPS9911K
|
SHAMBHU SHARMA
|
FHXPS9911K_134872
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
385
|
FIQPK1252R
|
AKSHAY KUMAR
|
FIQPK1252R_146416
|
Canara Bank
|
CNRB0004953
|
|
|
Admin
|
386
|
FLDPK2606B
|
RITESH KUMAR
|
FLDPK2606B_131936
|
Andhra Bank
|
ANDB0002813
|
|
|
Material
|
387
|
FLZPS5074M
|
KANHAIYA SINGH
|
FLZPS5074M_135293
|
Punjab National Bank
|
PUNB0224400
|
|
|
Material
|
388
|
FMDPK6220C
|
SURENDRA KUMAR
|
FMDPK6220C_136891
|
Bank of Baroda
|
BARB0GOLARD
|
|
|
Material
|
389
|
FQTPK1484C
|
MAHESH KUMAR
|
FQTPK1484C_135441
|
|
|
|
|
Material
|
390
|
FRTPS0000C
|
XXXX
|
KASPS1652C_142595
|
State Bank of India
|
SBIN0017466
|
|
|
Admin
|
391
|
FSB0923011
|
(12) Naveen Kumar, Tractor, Danapur
|
FSB0923011_95829
|
Syndicate Bank
|
SYNB0007405
|
|
|
Material
|
392
|
FSB2882439
|
(12) Prabhu Suppliers, Danapur
|
FSB2882439_98967
|
IDBI Bank
|
IBKL0000781
|
|
|
Material
|
393
|
FSB3474582.
|
RAVI TRADERS
|
FSB3474582._100352
|
Bank of India
|
BKID0004402
|
|
|
Material
|
394
|
FSB3480985
|
(12) Suryakant Sharma Enterprises, Khagoul
|
FSB3480985_94513
|
CORPORATION BANK
|
CORP0001526
|
|
|
Material
|
395
|
FSB3499043
|
(12) Rupa Bricks & Suppliers, Maner
|
FSB3499043_99815
|
Punjab National Bank
|
PUNB0314900
|
|
|
Material
|
396
|
FSB5311642
|
SONADHARI RAY
|
FSB5311642_134016
|
State Bank of India
|
SBIN0006384
|
|
|
Material
|
397
|
FSB6486682
|
VIMALESH KUMAR
|
FSB6486682_125972
|
Bank of India
|
BKID0004468
|
|
|
Material
|
398
|
FSB6510663
|
GANESH DAS
|
FSB6510663_127897
|
Punjab National Bank
|
PUNB0014200
|
|
|
Material
|
399
|
FSB6825798
|
RAJESHVAR RAY
|
FSB6825798_134846
|
Central Bank Of India
|
CBIN0280036
|
|
|
Material
|
400
|
FSB6872568
|
(12) Ganga Int Nirman Co., Maner
|
FSB6872568_95828
|
Punjab National Bank
|
PUNB0623700
|
|
|
Material
|
401
|
FSXPK3545L
|
AJIT KUMAR
|
FSXPK3545L_134789
|
Bank of India
|
BKID0004601
|
|
|
Material
|
402
|
FTBPK3765H
|
KHUSHBOO KUMARI
|
FTBPK3765H_143992
|
Fino Payments Bank Ltd
|
FINO0001448
|
|
|
Admin
|
403
|
FZTPS1197F
|
ARUN KUMAR SINGH
|
FZTPS1197F_134788
|
State Bank of India
|
SBIN0015997
|
|
|
Material
|
404
|
GAYPK6435F
|
MUKESH KUMAR
|
GAYPK6435F_132589
|
Bank of Baroda
|
BARB0HATHID
|
|
|
Material
|
405
|
GCZPK5766E
|
DHIRAJ KUMAR
|
GCZPK5766E_144088
|
Punjab National Bank
|
PUNB0294700
|
|
|
Admin
|
406
|
GCZPK8264D
|
VIKASH KUMAR
|
GCZPK8264D_142709
|
State Bank of India
|
SBIN0006382
|
|
|
Admin
|
407
|
GDVPK3637P
|
NAVLESH KUMAR
|
GDVPK3637P_131688
|
Punjab National Bank
|
PUNB0158500
|
|
|
Material
|
408
|
GELPR6407B
|
HIMANSHU RAJ
|
GELPR6407B_144639
|
Union Bank of India
|
UBIN0804185
|
|
|
Admin
|
409
|
GEVPK4732L
|
LALLU KUMAR
|
GEVPK4732L_134785
|
Bank of India
|
BKID0004403
|
|
|
Material
|
410
|
GGQ5292685
|
HARENDRA KANHAR
|
GGQ5292685_134787
|
Canara Bank
|
CNRB0003052
|
|
|
Material
|
411
|
GIVPK2731P
|
ARVIND KUMAR
|
GIVPK2731P_136856
|
Allahabad Bank
|
ALLA0210923
|
|
|
Material
|
412
|
GLSPK5247J
|
RAHUL KUMAR
|
GLSPK5247J_144451
|
Indian Bank
|
IDIB000N546
|
|
|
Admin
|
413
|
GMJPK6180A
|
ROHIT KUMAR
|
GMJPK6180A_146618
|
Punjab National Bank
|
PUNB0182410
|
|
|
Admin
|
414
|
GOZPK2299A
|
MANISH KUMAR
|
GOZPK2299A_144878
|
State Bank of India
|
SBIN0002908
|
|
|
Admin
|
415
|
GPRPS3548D
|
ASHOK SINGH
|
GPRPS3548D_134370
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
416
|
GPTPP0237Q
|
BRIND PASWAN
|
GPTPP0237Q_144796
|
State Bank of India
|
SBIN0006383
|
|
|
Admin
|
417
|
GQAPS6274N
|
SAHIL SINGH
|
GQAPS6274N_144755
|
AXIS BANK
|
UTIB0003646
|
|
|
Admin
|
418
|
GRNPR0000I
|
XTFG
|
BH01142331
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
419
|
GVMPS3384E
|
INDRAJEET SINGH
|
GVMPS3384E_126462
|
Bank of Baroda
|
BARB0DANPAT
|
|
|
Material
|
420
|
GWJPK6978Q
|
VINAY KUMAR
|
GWJPK6978Q_132112
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
421
|
GYUPK8500D
|
BALVEER KUMAR
|
GYUPK8500D_136002
|
Punjab National Bank
|
PUNB0316400
|
|
|
Material
|
422
|
HCHPK6499D
|
MUKESH KUMAR
|
HCHPK6499D_133909
|
Punjab National Bank
|
PUNB0294700
|
|
|
Material
|
423
|
HGYBP9248D
|
GRT
|
BH01142321
|
Punjab National Bank
|
PUNB0464600
|
|
|
Admin
|
424
|
HMB1106855
|
NARAYAN HERBS
|
HMB1106855_105582
|
Punjab National Bank
|
PUNB0674700
|
|
|
Material
|
425
|
HNJPK3881G
|
ADARSH KUMAR
|
HNJPK3881G_143939
|
Punjab National Bank
|
PUNB0273400
|
|
|
Admin
|
426
|
HPTPK1921R
|
NISHA KUMARI
|
HPTPK1921R_137445
|
AXIS BANK
|
UTIB0002435
|
|
|
Material
|
427
|
HVTPK5289N
|
ASHOK KUMAR
|
HVTPK5289N_144802
|
HDFC Bank
|
HDFC0002607
|
|
|
Admin
|
428
|
HXRPK2036M
|
KRISHNA KUMAR
|
HXRPK2036M_135316
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
429
|
HYQ0978783
|
TRIPURARI SINGH
|
HYQ0978783_123011
|
Canara Bank
|
CNRB0002004
|
|
|
Material
|
430
|
HYQ1019264
|
VIJENDRA STONE CHIPS
|
HYQ1019264_96338
|
State Bank of India
|
SBIN0006380
|
|
|
Material
|
431
|
HYQ3240538
|
SWETA TRADERS MESARS CHANDARIK YADAV
|
HYQ3240538_96473
|
Punjab National Bank
|
PUNB0294700
|
|
|
Material
|
432
|
HYQ4450938
|
SUDHIR PASWAN
|
HYQ4450938_100350
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
433
|
HZX0983031
|
KUMAR TRADERS
|
HZX0983031_97428
|
Punjab National Bank
|
PUNB0674700
|
|
|
Material
|
434
|
IBWPK9738L
|
PINTU KUMAR
|
IBWPK9738L_146729
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
435
|
ICXPK2224N
|
RAJEEV KUMAR
|
ICXPK2224N_146417
|
UCO Bank
|
UCBA0001640
|
|
|
Admin
|
436
|
IMCPK4661P
|
MANJU KUMARI
|
IMCPK4661P_147153
|
State Bank of India
|
SBIN0006358
|
|
|
Material
|
437
|
IPG0192252
|
RANJEET PASWAN
|
IPG0192252_128246
|
Bank of Baroda
|
BARB0BAKHTI
|
|
|
Material
|
438
|
IPG0318907
|
AJIT KUMAR
|
IPG0318907_119748
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
439
|
IPG0340141
|
(21) Ajit Dipo Center Khusrupur
|
IPG0340141_97161
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
440
|
IPG0343343
|
M/S SAHU CEMENT STORAS
|
IPG0343343_99947
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
441
|
IPG0354969
|
(21) Ayus Enterprises
|
IPG0354969_97164
|
State Bank of India
|
SBIN0005903
|
|
|
Material
|
442
|
IPG0361576
|
RANVEER KUMAR
|
IPG0361576_119198
|
State Bank of India
|
SBIN0005903
|
|
|
Material
|
443
|
IPG0362194
|
DILIP BIND
|
IPG0362194_118608
|
Allahabad Bank
|
ALLA0211242
|
|
|
Material
|
444
|
IPG0492769
|
PAVAN KUMAR
|
IPG0492769_119749
|
State Bank of India
|
SBIN0005903
|
|
|
Material
|
445
|
IPG0536243
|
ANJU KUMARI
|
IPG0536243_126151
|
Dena Bank
|
BKDN0921635
|
|
|
Material
|
446
|
IPG0688606
|
MITHILASH KUMAT
|
IPG0688606_96095
|
Punjab National Bank
|
PUNB0192100
|
|
|
Material
|
447
|
IPG0744374
|
VIJETA HARDWARD
|
IPG0744374_99948
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
448
|
IPG0798639
|
(21) Bablu Cement store Khusrupur
|
IPG0798639_97158
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
449
|
IPG1700152
|
SANT JEE ENTERPRISES
|
IPG1700152_127818
|
Bank of Baroda
|
BARB0BAKHTI
|
|
|
Material
|
450
|
IQQPK5806G
|
RAJU KUMAR
|
IQQPK5806G_146531
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
451
|
IRDPK3756B
|
PRAMOD KUMAR
|
IRDPK3756B_146072
|
Indian Bank
|
IDIB000B186
|
|
|
Admin
|
452
|
ISRPK6098F
|
PANKAJ KUMAR
|
ISRPK6098F_146907
|
Punjab National Bank
|
PUNB0082900
|
|
|
Admin
|
453
|
IXNPS8083M
|
JEETENDRA SINGH
|
IXNPS8083M_134014
|
Union Bank of India
|
UBIN0571041
|
|
|
Material
|
454
|
JGZPS3443B
|
RANJIT KUMAR SINGH
|
JGZPS3443B_134979
|
Punjab National Bank
|
PUNB0131400
|
|
|
Material
|
455
|
JWTPS5563J
|
BHAGWAN SINGH
|
JWTPS5563J_132103
|
Allahabad Bank
|
ALLA0211162
|
|
|
Material
|
456
|
KASPS1652C
|
ANSHU SHARMA
|
KASPS1652C_143960
|
State Bank of India
|
SBIN0017466
|
|
|
Admin
|
457
|
KBG6034169
|
M.B. digital studio
|
KBG6034169_98888
|
Punjab National Bank
|
PUNB0224400
|
|
|
Material
|
458
|
KBV1121201
|
SURENDRA PRASAD
|
KBV1121201_115632
|
IDBI Bank
|
IBKL0001373
|
|
|
Material
|
459
|
KBV1134261
|
Mukesh Kumar Singh
|
KBV1134261_111909
|
Union Bank of India
|
UBIN0542822
|
|
|
Material
|
460
|
KBV114570111
|
Binay Paswan
|
KBV114570111_111910
|
Central Bank Of India
|
CBIN0283728
|
|
|
Material
|
461
|
KBV1158187
|
M/S. PAPPOO TREDARS
|
KBV1158187_101132
|
State Bank of India
|
SBIN0008129
|
|
|
Material
|
462
|
KBV1311091
|
SANJEET KUMAR
|
KBV1311091_135656
|
Union Bank of India
|
UBIN0542822
|
|
|
Material
|
463
|
KBV1397165
|
NIRANJAN KUMAR
|
KBV1397165_137471
|
ICICI BANK
|
ICIC0002382
|
|
|
Material
|
464
|
KBV5234968
|
SANJIV KUMAR
|
KBV5234968_134540
|
IDBI Bank
|
IBKL0001193
|
|
|
Material
|
465
|
KBV5556014
|
SUGAM TRADERS
|
KBV5556014_112754
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
466
|
KBV6446215
|
SHIV KUMAR
|
KBV6446215_125469
|
Bank of India
|
BKID0004793
|
|
|
Material
|
467
|
KBV6482582
|
LAXMAN SINGH
|
KBV6482582_111916
|
Allahabad Bank
|
ALLA0210222
|
|
|
Material
|
468
|
KBV6485098
|
SATEESH KUMAR SINGH
|
KBV6485098_115630
|
State Bank of India
|
SBIN0010353
|
|
|
Material
|
469
|
KBV6511802
|
RAKESH KUMAR SINHA
|
KBV6511802_125959
|
|
|
|
|
Material
|
470
|
KBV6560486
|
PANCHAM KUMAR
|
KBV6560486_107902
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
471
|
KBV6579627
|
ANIKA ENTERPRISES
|
KBV6579627_110718
|
Bank of India
|
BKID0004411
|
|
|
Material
|
472
|
KBVV5153655
|
ASHOK CHAUDHARY
|
KBVV5153655_130028
|
State Bank of India
|
SBIN0008129
|
|
|
Material
|
473
|
KDG0202549
|
KARO NISHAD
|
KDG0202549_128938
|
Bank of Baroda
|
BARB0HATHID
|
|
|
Material
|
474
|
KDG0239954
|
ARUN KUMAR
|
KDG0239954_122305
|
Punjab National Bank
|
PUNB0032500
|
|
|
Material
|
475
|
KDG0502971
|
Brajesh Kumar
|
KDG0502971_107893
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
476
|
KDG0645234
|
BABA TRADERS
|
KDG0645234_95985
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
477
|
KDG0653436
|
AYUSH ENTERPRSES
|
KDG0653436_121946
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
478
|
KDG0782375
|
RAJIV BAMBOO WORKSHOP
|
KDG0782375_128182
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Material
|
479
|
KDG1218692
|
UPENDRA PRASAD
|
KDG1218692_119962
|
Punjab National Bank
|
PUNB0129000
|
|
|
Material
|
480
|
KDG1386788
|
ARUN SINGH
|
KDG1386788_126440
|
Punjab National Bank
|
PUNB0129000
|
|
|
Material
|
481
|
KDG1389345
|
KAMLESH PRASAD
|
KDG1389345_126442
|
Punjab National Bank
|
PUNB0316600
|
|
|
Material
|
482
|
KDG1516293
|
MUNNA TRADERS
|
KDG1516293_102607
|
Punjab National Bank
|
PUNB0316600
|
|
|
Material
|
483
|
KDG3059573
|
VALA SINGH NISHAD
|
KDG3059573_128942
|
Bank of Baroda
|
BARB0HATHID
|
|
|
Material
|
484
|
KDG3780715
|
MANOJ PASWAN
|
KDG3780715_132980
|
Punjab National Bank
|
PUNB0129000
|
|
|
Material
|
485
|
KDG5112669
|
GANESH SAH
|
KDG5112669_128943
|
Bank of India
|
BKID0004600
|
|
|
Material
|
486
|
KDG5209101
|
RAJENDRA KUMAR
|
KDG5209101_128170
|
State Bank of India
|
SBIN0000135
|
|
|
Material
|
487
|
KDG5257159
|
MAGADH ENTERPRISES, GHOSHWARI
|
KDG5257159_94563
|
Punjab National Bank
|
PUNB0409700
|
|
|
Material
|
488
|
KDG5286778
|
BADAL DIGITAL STUDIO AND VIDEOGRAPHY
|
KDG5286778_126443
|
Punjab National Bank
|
PUNB0129000
|
|
|
Material
|
489
|
KDG6225577
|
MUNNA KUMAR
|
KDG6225577_124483
|
State Bank of India
|
SBIN0012585
|
|
|
Material
|
490
|
KJS0624155
|
Shankar Kumar
|
KJS0624155_93245
|
State Bank of India
|
SBIN0008386
|
|
|
Material
|
491
|
KJS0714220
|
STAR BRICKS
|
KJS0714220_96302
|
State Bank of India
|
SBIN0002908
|
|
|
Material
|
492
|
KJS3550704
|
(21) JAY MATA DI CEMENT STORE
|
KJS3550704_97125
|
Punjab National Bank
|
PUNB0272800
|
|
|
Material
|
493
|
KJS3550705
|
(21) Shiv Eit Udhyog
|
KJS3550705_97123
|
Allahabad Bank
|
ALLA0211450
|
|
|
Material
|
494
|
KJS3565025
|
SHRI NARAYAN TREDERS
|
KJS3565025_99946
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
495
|
KJS3580935
|
(21) Komal bricks Karota
|
KJS3580935_97159
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
496
|
KJSO854778
|
Maa laxmi traders
|
KJSO854778_101131
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
497
|
KKY0942003
|
DINESH ARTS
|
KKY0942003_115164
|
Bank of India
|
BKID0004417
|
|
|
Material
|
498
|
KKY1424885
|
ARVIND KUMAR
|
KKY1424885_107422
|
Bank of India
|
BKID0004405
|
|
|
Material
|
499
|
KKY1572445
|
sanjeev kumar
|
KKY1572445_128679
|
Bank of India
|
BKID0004417
|
|
|
Material
|
500
|
KKY1606482
|
JITENRA KUMAR
|
KKY1606482_97381
|
Punjab National Bank
|
PUNB0158400
|
|
|
Material
|
501
|
KKY3081049
|
Sanjay Kumar Sharma
|
KKY3081049_107428
|
Bank of India
|
BKID0004416
|
|
|
Material
|
502
|
KKY4705067
|
UPENDR KUMAR
|
KKY4705067_128416
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
503
|
KKY4711149
|
SHASHI PRATAP SINGH
|
KKY4711149_102531
|
UCO Bank
|
UCBA0002534
|
|
|
Material
|
504
|
KLVPK7285P
|
NIRAJ KUMAR
|
KLVPK7285P_143869
|
Punjab National Bank
|
PUNB0294700
|
|
|
Admin
|
505
|
KRVPK4771G
|
AMRITA KUMARI
|
KRVPK4771G_144050
|
Bank of Baroda
|
BARB0BAKHTI
|
|
|
Admin
|
506
|
KVB3059642
|
(01)SHAN Bricks Manufactring Co.
|
KVB3059642_96072
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
507
|
KWYPK7929E
|
POOJA KUMARI
|
KWYPK7929E_143998
|
Punjab National Bank
|
PUNB0032500
|
|
|
Admin
|
508
|
LBYPK1195A
|
MRITUNJAY KUMAR
|
LBYPK1195A_144797
|
Bank of India
|
BKID0004406
|
|
|
Admin
|
509
|
LGCPK3083N
|
AMAN KUMAR
|
LGCPK3083N_146698
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Admin
|
510
|
LNKPK0000K
|
BHTT
|
BH01141805
|
Indian Bank
|
IDIB000D584
|
|
|
Admin
|
511
|
LYJ1982958
|
M/S BHARTI TRADERS
|
LYJ1982958_96890
|
Punjab National Bank
|
PUNB0089600
|
|
|
Material
|
512
|
MCT4649521
|
SAROJ KUMAR
|
MCT4649521_122043
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
513
|
MHFPK4144R
|
RAUSHAN RAJ
|
MHFPK4144R_144883
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Admin
|
514
|
MNBPR6587D
|
CCCCC
|
BINPR6587D_143950
|
Indian Bank
|
IDIB000S755
|
|
|
Admin
|
515
|
MNO0865998
|
YADAV NURSERY
|
MNO0865998_118572
|
HDFC Bank
|
HDFC0000345
|
|
|
Material
|
516
|
MSMPK2583A
|
DIPU KUMAR
|
MSMPK2583A_144638
|
Bank of India
|
BKID0004406
|
|
|
Admin
|
517
|
MVJPK0000B
|
mjfff
|
EXGPK8737P_143942
|
State Bank of India
|
SBIN0008386
|
|
|
Admin
|
518
|
MVJPK0000H
|
NHGG
|
BH01141809
|
Punjab National Bank
|
PUNB0273400
|
|
|
Admin
|
519
|
MZC0724096
|
RAJ KUMAR
|
MZC0724096_127896
|
Bank of India
|
BKID0004414
|
|
|
Material
|
520
|
MZC0737031
|
HARIDYAL SINGH
|
MZC0737031_123713
|
VIJAYA BANK
|
VIJB0008419
|
|
|
Material
|
521
|
MZC0763235
|
SUBHAM KALA KENDRA
|
MZC0763235_98822
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
522
|
MZC2048296
|
Pramila Khad Bhandar
|
MZC2048296_96160
|
Punjab National Bank
|
PUNB0169100
|
|
|
Material
|
523
|
MZC2327039
|
SANJAY RAY
|
MZC2327039_119206
|
State Bank of India
|
SBIN0006384
|
|
|
Material
|
524
|
MZC2330223
|
SURENDRA YADAV
|
MZC2330223_119200
|
State Bank of India
|
SBIN0006384
|
|
|
Material
|
525
|
MZC2332146
|
JAVAHAR YADAV
|
MZC2332146_119207
|
State Bank of India
|
SBIN0006384
|
|
|
Material
|
526
|
MZC5221593
|
BINDA RAY
|
MZC5221593_132221
|
Punjab National Bank
|
PUNB0109400
|
|
|
Material
|
527
|
MZC6553986
|
PINKU KUMAR
|
MZC6553986_119205
|
IDBI Bank
|
IBKL0000781
|
|
|
Material
|
528
|
MZCO721548
|
Mata bricks
|
MZCO721548_101831
|
Bank of India
|
BKID0004414
|
|
|
Material
|
529
|
MZCO875716
|
RAMDI RAJ SHARMA
|
MZCO875716_102761
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
530
|
NDV0109520
|
RAM KUMAR
|
NDV0109520_136222
|
IDBI Bank
|
IBKL0001353
|
|
|
Material
|
531
|
NDV0143875
|
om shri sai digital studio
|
NDV0143875_98920
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
532
|
NDV1150218
|
AMRENDRA KUMAR
|
NDV1150218_128569
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
533
|
NFC4132692
|
Ramrati int udhyog
|
NFC4132692_102108
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
534
|
NOP0100404
|
IMTEYAZ AHMAD
|
NOP0100404_107821
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
535
|
NOP0169359
|
SRI RAM PRASAD
|
NOP0169359_101106
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
536
|
NOP0486431
|
DINA NATH KUMAR
|
NOP0486431_125722
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
537
|
NOP1774017
|
MADHU KUMAR
|
NOP1774017_115265
|
State Bank of India
|
SBIN0004708
|
|
|
Material
|
538
|
NZH1772862
|
AMRIT LAL MINA
|
NZH1772862_134782
|
Bank of India
|
BKID0004403
|
|
|
Material
|
539
|
PKGIA9504F
|
RAVI KUMAR SINGH
|
AIGPK4009F_146963
|
State Bank of India
|
SBIN0003564
|
|
|
Material
|
540
|
PXFCF2628G
|
xyz
|
BH01142333
|
Union Bank of India
|
UBIN0577731
|
|
|
Admin
|
541
|
QZF5414535
|
(01)ANIRUDH TREDARS
|
QZF5414535_96076
|
Punjab National Bank
|
PUNB0294300
|
|
|
Material
|
542
|
RBL0466615
|
JINKI KUMARI
|
RBL0466615_127887
|
Punjab National Bank
|
PUNB0717800
|
|
|
Material
|
543
|
RBL0494641
|
PANKAJ PAINTERS
|
RBL0494641_96352
|
Allahabad Bank
|
ALLA0211146
|
|
|
Material
|
544
|
RBL0787994
|
RANJEET KUMAR
|
RBL0787994_100751
|
State Bank of India
|
SBIN0006358
|
|
|
Material
|
545
|
RKDOF7352Q
|
rrrr
|
EGYPK6890Q_147090
|
Canara Bank
|
CNRB0000286
|
|
|
Admin
|
546
|
RXV6584986
|
(01)LION BRICKS
|
RXV6584986_96156
|
Central Bank Of India
|
CBIN0283728
|
|
|
Material
|
547
|
SHS1562826
|
RAJNISH KUMAR RAJANIKANT
|
SHS1562826_99239
|
UCO Bank
|
UCBA0001557
|
|
|
Material
|
548
|
SXO0308031
|
(01) SINGHAM TREDARS
|
SXO0308031_97195
|
Indian Bank
|
IDIB000B115
|
|
|
Material
|
549
|
VECPS0000K
|
BGG
|
BH01141800
|
State Bank of India
|
SBIN0061746
|
|
|
Admin
|
550
|
VXZ0308031
|
M/s DEVENDRA PRASAD
|
VXZ0308031_97754
|
Punjab National Bank
|
PUNB0038100
|
|
|
Material
|
551
|
XGS6584086
|
(01)DOLPHIN GROUP OF CO.
|
XGS6584086_96157
|
IDBI Bank
|
IBKL0001193
|
|
|
Material
|
552
|
XRK0185603
|
GAURAV MARBLES AND TILES
|
XRK0185603_107344
|
Bank of India
|
BKID0004467
|
|
|
Material
|
553
|
XRK0287979
|
PRAGYA NURSERY
|
KKY0830216_98399
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
554
|
XRK0388538
|
AMIT KUMAR
|
XRK0388538_125146
|
Bank of India
|
BKID0004467
|
|
|
Material
|
555
|
XRK0455964
|
(12) HUNK BRICKS, Vayapur, Mnaer
|
XRK0455964_95830
|
Bank of India
|
BKID0004414
|
|
|
Material
|
556
|
XRK0580761
|
RAJESH SAW
|
XRK0580761_128415
|
State Bank of India
|
SBIN0006359
|
|
|
Material
|
557
|
XRK2003457
|
vikash kumar
|
XRK2003457_119858
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
558
|
XRK2008837
|
KESHAV YADAV
|
XRK2008837_119201
|
State Bank of India
|
SBIN0006384
|
|
|
Material
|
559
|
XRK2035293
|
SONU KUMAR
|
XRK2035293_131938
|
Bank of India
|
BKID0004601
|
|
|
Material
|
560
|
XRK2168151
|
SUNNY DEVEL
|
XRK2168151_119203
|
IDBI Bank
|
IBKL0000781
|
|
|
Material
|
561
|
YML0183087
|
RANDHIR KUMAR
|
YML0183087_101247
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
562
|
YML0200998
|
PAPPU KUMAR
|
YML0200998_125139
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
563
|
YML0216630
|
SURENDRA KUMAR
|
YML0216630_97842
|
Punjab National Bank
|
PUNB0316400
|
|
|
Material
|
564
|
YML0320044
|
SANTENDRA KUMAR
|
YML0320044_133205
|
Union Bank of India
|
UBIN0571041
|
|
|
Material
|
565
|
YML05955389
|
vishwa jeet kumar
|
YML05955389_125726
|
Union Bank of India
|
UBIN0571041
|
|
|
Material
|
566
|
YML0859736
|
SUNIL KUMAR
|
YML0859736_133603
|
State Bank of India
|
SBIN0007116
|
|
|
Material
|
567
|
YML1512441
|
SURYMANI DEVI
|
YML1512441_115166
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
568
|
YML1643261
|
ANSHU RAJ
|
YML1643261_134491
|
State Bank of India
|
SBIN0012584
|
|
|
Material
|
569
|
YST0132266
|
(004) Shubh Laxmi Entp.
|
YST0132266_86911
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
570
|
YST0457580
|
AKHLESH YADAV
|
YST0457580_123703
|
Allahabad Bank
|
ALLA0211036
|
|
|
Material
|
571
|
YST0551663
|
Narendra Singh
|
YST0551663_106293
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
572
|
YST0596395
|
SANNI ELECTRICALS
|
YST0596395_102693
|
Punjab National Bank
|
PUNB0158200
|
|
|
Material
|
573
|
YST0610865
|
SUNIL KUMAR PAL
|
YST0610865_86938
|
Punjab National Bank
|
PUNB0717800
|
|
|
Material
|
574
|
YST0731315
|
AMIT KUMAR
|
YST0731315_106502
|
Allahabad Bank
|
ALLA0211035
|
|
|
Material
|
575
|
YST0956730
|
RAMASHRAY KHAD BHANDAR
|
YST0956730_97401
|
Punjab National Bank
|
PUNB0316600
|
|
|
Material
|
576
|
YST1265289
|
JITENDRA KUMAR
|
YST1265289_117417
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
577
|
YST1360023
|
RAJA BABU
|
YST1360023_104823
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
578
|
YST1532324
|
SANTOSH KUMAR
|
YST1532324_136898
|
Punjab National Bank
|
PUNB0129200
|
|
|
Material
|
579
|
YST1586551
|
RAKESH KUMAR SINGH
|
YST1586551_118943
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
580
|
YYZPK5779O
|
AAA
|
GCZPK5776E_134617
|
Punjab National Bank
|
PUNB0294700
|
|
|
Material
|
581
|
ZBX6583876
|
(01) BHOLA BILDING MATTERIAL
|
ZBX6583876_97778
|
Bank of India
|
BKID0004423
|
|
|
Material
|
582
|
ZDH6583276
|
(01)NAUBINDRA TREDARS
|
ZDH6583276_96077
|
Punjab National Bank
|
PUNB0294300
|
|
|
Material
|
583
|
ZJS0318394
|
(12) Jai Mata Di Traders, Khagaul, Danapur
|
ZJS0318394_99816
|
Canara Bank
|
CNRB0001256
|
|
|
Material
|
584
|
ZJS0503862
|
RAMA SHANKAR RAI
|
ZJS0503862_125705
|
Andhra Bank
|
ANDB0000731
|
|
|
Material
|
585
|
ZJS0606780
|
SANTOSH KUMAR
|
ZJS0606780_131940
|
State Bank of India
|
SBIN0001254
|
|
|
Material
|
586
|
ZJS0990283
|
SANJAY SAW
|
ZJS0990283_136025
|
Allahabad Bank
|
ALLA0213458
|
|
|
Material
|
587
|
ZJS1172329
|
UJEN RAY
|
ZJS1172329_125584
|
Punjab National Bank
|
PUNB0014200
|
|
|
Material
|
588
|
ZJS1288794
|
SANTU KUMAR
|
ZJS1288794_136024
|
Punjab National Bank
|
PUNB0014200
|
|
|
Material
|
589
|
ZJS1755347
|
RAM PRAVESH RAY
|
ZJS1755347_130181
|
Bank of India
|
BKID0004468
|
|
|
Material
|
590
|
ZJS1759786
|
UMESH RAY
|
ZJS1759786_136023
|
Allahabad Bank
|
ALLA0213458
|
|
|
Material
|
591
|
ZJS1984921
|
(12) Maa Gauri Bhawan Nirman Samgri Apurtikarta
|
ZJS1984921_97815
|
Punjab National Bank
|
PUNB0014200
|
|
|
Material
|
592
|
ZJS2625275
|
VIJESHWAR PRASAD
|
ZJS2625275_125990
|
Syndicate Bank
|
SYNB0007403
|
|
|
Material
|
593
|
ZSB1626696
|
AJAY HARDWARE
|
ZSB1626696_119723
|
Bank of Baroda
|
BARB0BELCHI
|
|
|
Material
|
594
|
ZV00630616
|
Pintu Enterprises
|
ZV00630616_98284
|
Punjab National Bank
|
PUNB0294300
|
|
|
Material
|
595
|
ZV01938844
|
KUNDAN KUMAR
|
ZV01938844_109192
|
Bank of India
|
BKID0004568
|
|
|
Material
|
596
|
ZVO0308031
|
MONAHN KUMAR
|
ZVO0308031_97755
|
Indian Bank
|
IDIB000B115
|
|
|
Material
|
597
|
ZVO0344903
|
DHARMENDRA KUMAR
|
ZVO0344903_126047
|
IDBI Bank
|
IBKL0001373
|
|
|
Material
|
598
|
ZVO0352601
|
sanjay kumar
|
ZVO0352601_116551
|
State Bank of India
|
SBIN0010353
|
|
|
Material
|
599
|
ZVO0520726
|
AMRENDRA KUMAR
|
ZVO0520726_125731
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
600
|
ZVO0960757
|
M.G. INTERPRISES
|
ZVO0960757_104502
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
601
|
ZVO1125566
|
RAJIV RANJAN PRASAD
|
ZVO1125566_134536
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
602
|
ZVO2007961
|
PARAMJEET KUMAR PRABHAKAR
|
ZVO2007961_123958
|
Punjab National Bank
|
PUNB0290900
|
|
|
Material
|
603
|
ZVO2095545
|
AJIT KUMAR AKELA
|
ZVO2095545_117466
|
State Bank of India
|
SBIN0009003
|
|
|
Material
|
604
|
ZVO2115178
|
PRAMILA DEVI
|
ZVO2115178_128712
|
CORPORATION BANK
|
CORP0001868
|
|
|
Material
|
605
|
ZVO23334332
|
BHOLU PASWAN
|
ZVO23334332_132480
|
Union Bank of India
|
UBIN0542822
|
|
|
Material
|
606
|
ZVO2425320
|
SUBODH KUMAR
|
ZVO2425320_132479
|
Union Bank of India
|
UBIN0542822
|
|
|
Material
|
607
|
ZWJ0154823
|
PIYUSH KUMAR
|
ZWJ0154823_128680
|
State Bank of India
|
SBIN0006377
|
|
|
Material
|
608
|
ZWJ0221424
|
Chitaranjan Kumar
|
ZWJ0221424_106891
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
609
|
ZWJ0461467
|
Pradeep Kumar
|
ZWJ0461467_98388
|
Canara Bank
|
CNRB0001681
|
|
|
Material
|
610
|
ZWJ0889741
|
SANOJ KUMAR
|
ZWJ0889741_108182
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
611
|
ZWJ1729599
|
MADHESWAR DAS
|
ZWJ1729599_132163
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
612
|
ZWJ2008068
|
OM PRAKASH
|
ZWJ2008068_131829
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
613
|
ZWJ2147847
|
PARMOD KUMAR
|
ZWJ2147847_128681
|
State Bank of India
|
SBIN0012587
|
|
|
Material
|
614
|
ZWJO753459
|
M/S PUJA BRIKS AND COMPNEY
|
ZWJO753459_102752
|
CORPORATION BANK
|
CORP0001526
|
|
|
Material
|
615
|
09AAATC3482G1ZR
|
Central Pulp and Paper Research Institute
|
09AAATC3482G1ZR_142667
|
Central Bank Of India
|
CBIN0281443
|
|
09AAATC3482G1ZR
|
Admin
|
616
|
09AACCL6399N1ZM
|
LRS Services Private Limited
|
09AACCL6399N1ZM_142427
|
AXIS BANK
|
UTIB0001145
|
|
09AACCL6399N1ZM
|
Admin
|
617
|
10000000022
|
बासुदेव फर्टिलाईजर
|
10000000022
|
Allahabad Bank
|
ALLA0210322
|
|
|
Material
|
618
|
10000002022
|
राजेश इन्डस्टियल कोरपोरेशन
|
10000002022
|
|
|
|
|
Material
|
619
|
10000003622
|
मेसर्स श्री महावीर नर्सरी
|
10000003622
|
|
|
|
|
Material
|
620
|
10000675439
|
BABALU KUMAR
|
10000675439
|
|
|
|
|
Material
|
621
|
10001017051
|
(17) Pannu Hardware, Masaurhi
|
10001017051
|
Punjab National Bank
|
|
|
|
Material
|
622
|
10001017052
|
(17) Deepak kala kendra, Jehanabad
|
10001017052
|
|
|
|
|
Material
|
623
|
10002154022
|
Jawar das scb
|
10002154022
|
|
|
|
|
Material
|
624
|
10002163022
|
Shrikant paswan scb
|
10002163022
|
|
|
|
|
Material
|
625
|
10002171022
|
Indal paswan scb
|
10002171022
|
|
|
|
|
Material
|
626
|
10002332022
|
Bhukhalu paswan
|
10002332022
|
|
|
|
|
Material
|
627
|
10002568324
|
शिव शंकर कृषि यन्त्र
|
10002568324
|
|
|
|
|
Material
|
628
|
10002568942
|
विकाश ईट उधयोग
|
10002568942
|
Punjab National Bank
|
|
|
|
Material
|
629
|
10002568943
|
Saroj Kumar
|
10002568943
|
|
|
|
|
Material
|
630
|
10002568953
|
होम ईट उधोग
|
10002568953
|
|
|
|
|
Material
|
631
|
10002568989
|
जी साई ईट उधोग
|
10002568989
|
|
|
|
|
Material
|
632
|
10002852246
|
KUNDAN ART&KHAd beez bhandar
|
10002852246_97200
|
Bank of India
|
BKID0004568
|
|
|
Material
|
633
|
10002859206
|
BINAY KUMAR SINGH
|
10002859206_97197
|
Bank of India
|
BKID0004405
|
|
|
Material
|
634
|
10002859307
|
RITESH KUMAR
|
10002859307_97198
|
Bank of India
|
BKID0004412
|
|
|
Material
|
635
|
10002859705
|
RANJANA ENTERPRIZES
|
10002859705_97199
|
Bank of India
|
BKID0004416
|
|
|
Material
|
636
|
10004057005
|
OM PARKASH
|
10004057005
|
Bank of India
|
|
|
|
Material
|
637
|
10004057006
|
PATNA CEMENT STORE
|
10004057006
|
Punjab National Bank
|
|
|
|
Material
|
638
|
10004058213
|
AADITYA YEAT UDYOG
|
10004058213
|
|
|
|
|
Material
|
639
|
10005001022
|
RISHI KUMAR
|
10005001022_85016
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
640
|
10006177071
|
MKS Bricks Industries
|
10006177071
|
|
|
|
|
Material
|
641
|
10008026868
|
RAJESH KUMAR SUPPLYERS
|
10008026868
|
Punjab National Bank
|
|
|
|
Material
|
642
|
10010000126
|
yadav nurtury
|
10010000126
|
|
|
|
|
Material
|
643
|
10010010081
|
Sunny kumar
|
10010010081_88529
|
Indian Bank
|
IDIB000B115
|
|
|
Material
|
644
|
10010010082
|
(01)चन्द्रभूषण शर्मा
|
10010010082_88851
|
Union Bank of India
|
UBIN0542822
|
|
|
Material
|
645
|
10010010083
|
(01)Ajit Kumar
|
10010010083_88853
|
Union Bank of India
|
UBIN0542822
|
|
|
Material
|
646
|
10010010084
|
(01)Sanjeet Kumar
|
10010010084_88854
|
Union Bank of India
|
UBIN0542822
|
|
|
Material
|
647
|
10010010085
|
Mateshawari Enter prijeze
|
10010010085_89495
|
Punjab National Bank
|
PUNB0223900
|
|
|
Material
|
648
|
10010010087
|
Satish Kumar
|
10010010087_90814
|
Punjab National Bank
|
PUNB0158300
|
|
|
Material
|
649
|
10010010088
|
Ravi Bricks company
|
10010010088_90812
|
Bank of India
|
BKID0004405
|
|
|
Material
|
650
|
10010010089
|
Raju kumar
|
10010010089_90816
|
Bank of India
|
BKID0005793
|
|
|
Material
|
651
|
10010010090
|
Meshars Hero Bricks
|
10010010090_90821
|
CORPORATION BANK
|
CORP0000323
|
|
|
Material
|
652
|
10010010091
|
Makan Bricks
|
10010010091_90822
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
653
|
10010010092
|
Vijay kumar Chodhuri
|
10010010092_90823
|
Punjab National Bank
|
PUNB0223900
|
|
|
Material
|
654
|
10010010093
|
Mateshawari Inter prizaj
|
10010010093_90825
|
Punjab National Bank
|
PUNB0223900
|
|
|
Material
|
655
|
10010020259
|
aarti studio
|
10010020259
|
|
|
|
|
Material
|
656
|
10010020999
|
Mhavir I.H. Plantation Society
|
10010020999
|
|
|
|
|
Material
|
657
|
10010021248
|
khushi studio
|
10010021248
|
|
|
|
|
Material
|
658
|
10010021258
|
KUMAR MACHINERY & PIPE
|
10010021258
|
Punjab National Bank
|
|
|
|
Material
|
659
|
10010022984
|
mandal art studio
|
10010022984
|
|
|
|
|
Material
|
660
|
10010040080
|
ISHA CEMENT STORE
|
10010040080_87196
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
661
|
10010040081
|
M/S RAJO LAL
|
10010040081_87197
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
662
|
10010040086
|
ADM BRICKS
|
10010040086_87454
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
663
|
10010040088
|
DEV BRICKS
|
10010040088_87806
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
664
|
10010050251
|
Shankar Brick
|
10010050251
|
|
|
|
|
Material
|
665
|
10010050252
|
Nisha Films
|
10010050252
|
|
|
|
|
Material
|
666
|
10010050253
|
Shashkant Kumar Singha
|
10010050253
|
|
|
|
|
Material
|
667
|
10010050254
|
Roop Nikhar Digital Studio
|
10010050254
|
|
|
|
|
Material
|
668
|
10010050255
|
Chandramauli Kumar
|
10010050255
|
|
|
|
|
Material
|
669
|
10010050256
|
Hirshi kash Kumar
|
10010050256
|
|
|
|
|
Material
|
670
|
10010050257
|
Dipeshwar Kumar
|
10010050257
|
|
|
|
|
Material
|
671
|
10010050258
|
Mahendra Mahato
|
10010050258
|
|
|
|
|
Material
|
672
|
10010066127
|
RAZA TRADING CO.
|
10010066127
|
|
|
|
|
Material
|
673
|
10010070081
|
shankar trades
|
10010070081_87518
|
Bank of India
|
BKID0004438
|
|
|
Material
|
674
|
10010080801
|
YEDAV NURSARY BARH
|
10010080801
|
Punjab National Bank
|
|
|
|
Material
|
675
|
10010080802
|
SHUBHAM ORDER AND SUPPLIYERS BARH
|
10010080802
|
|
|
|
|
Material
|
676
|
10010080803
|
SWAMI VIVEKNAND MAIN ROAD MOKAMA
|
10010080803
|
|
|
|
|
Material
|
677
|
10010080815
|
ANAMIKA ENTERPRISES, BARH
|
10010080815_84991
|
Punjab National Bank
|
PUNB0409700
|
|
|
Material
|
678
|
10010100001
|
Baba T.a. Hardware
|
10010100001
|
|
|
|
|
Material
|
679
|
10010100002
|
Hema Vikas company
|
10010100002
|
|
|
|
|
Material
|
680
|
10010100003
|
madha pipe intrest
|
10010100003
|
|
|
|
|
Material
|
681
|
10010100004
|
Nalanda C. Store
|
10010100004
|
|
|
|
|
Material
|
682
|
10010100005
|
N.K. Art Gallary
|
10010100005
|
|
|
|
|
Material
|
683
|
10010100006
|
Saurav Trader
|
10010100006
|
|
|
|
|
Material
|
684
|
10010100007
|
Mithlash Kumar
|
10010100007
|
Punjab National Bank
|
|
|
|
Material
|
685
|
10010100008
|
Amit Prims
|
10010100008
|
|
|
|
|
Material
|
686
|
10010100009
|
KBM Patna
|
10010100009
|
Indian Bank
|
|
|
|
Material
|
687
|
10010100010
|
Vijay enterprises
|
10010100010
|
|
|
|
|
Material
|
688
|
10010100011
|
Mo. Riyaj Alam
|
10010100011
|
|
|
|
|
Material
|
689
|
10010100012
|
Ajit Kumar Ray
|
10010100012
|
|
|
|
|
Material
|
690
|
10010100013
|
Shravan Kumar
|
10010100013
|
|
|
|
|
Material
|
691
|
10010100014
|
Sujit Kumar
|
10010100014
|
|
|
|
|
Material
|
692
|
10010100015
|
Puntu Kumar
|
10010100015
|
|
|
|
|
Material
|
693
|
10010100016
|
Atama enterprises
|
10010100016
|
|
|
|
|
Material
|
694
|
10010100017
|
Shri Niwas enterprises
|
10010100017
|
|
|
|
|
Material
|
695
|
10010100018
|
Dhagdhari Iron,Cement store
|
10010100018
|
|
|
|
|
Material
|
696
|
10010100020
|
Bolabam Trader
|
10010100020
|
|
|
|
|
Material
|
697
|
10010100021
|
Mamta Prims
|
10010100021
|
|
|
|
|
Material
|
698
|
10010100022
|
Neha Prims
|
10010100022
|
|
|
|
|
Material
|
699
|
10010100024
|
Nath Trades
|
10010100024
|
|
|
|
|
Material
|
700
|
10010100025
|
Sanjiv Trades
|
10010100025
|
|
|
|
|
Material
|
701
|
10010100026
|
Mateshwari Trades
|
10010100026
|
|
|
|
|
Material
|
702
|
10010100027
|
Sen Trades
|
10010100027
|
|
|
|
|
Material
|
703
|
10010100028
|
Vinay Trades
|
10010100028
|
Central Bank Of India
|
|
|
|
Material
|
704
|
10010100029
|
Hari Om B. Udhyog
|
10010100029
|
Punjab National Bank
|
|
|
|
Material
|
705
|
10010100030
|
Sri S.P.Trader
|
10010100030
|
|
|
|
|
Material
|
706
|
10010100081
|
POOJA TRADERS
|
10010100081_88348
|
Punjab National Bank
|
PUNB0300800
|
|
|
Material
|
707
|
10010100082
|
bholenath interprises
|
10010100082_88351
|
Punjab National Bank
|
PUNB0129000
|
|
|
Material
|
708
|
10010100083
|
toygarh int udhyog
|
10010100083_88398
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
709
|
10010100090
|
Teosh int udhyog
|
10010100090_91216
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
710
|
10010100092
|
Mahavir bricks udhayog
|
10010100092_91287
|
IDBI Bank
|
IBKL0000781
|
|
|
Material
|
711
|
10010100189
|
KRISHI SEWA KENDRA
|
10010100189_90600
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
712
|
10010100510
|
(010) Ram Shankar Sing
|
10010100510
|
|
|
|
|
Material
|
713
|
10010100511
|
Ashok Vatika Nursery
|
10010100511
|
|
|
|
|
Material
|
714
|
10010100512
|
The Globe Nursery
|
10010100512
|
Bank of India
|
|
|
|
Material
|
715
|
10010100513
|
Saurav Painting Centre
|
10010100513
|
Punjab National Bank
|
|
|
|
Material
|
716
|
10010120081
|
ART POINT DanapurCantt
|
10010120081_88367
|
Punjab National Bank
|
PUNB0623700
|
|
|
Material
|
717
|
10010150081
|
Aadi shakti nursery, Naubatpur
|
10010150081_88986
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
718
|
10010160091
|
मुमताज आर्ट्स ,मसौढ़ी
|
10010160091
|
|
|
|
|
Material
|
719
|
10010160092
|
महावीर स्टोर ,मसौढ़ी
|
10010160092
|
|
|
|
|
Material
|
720
|
10010160093
|
श्री राम नर्सरी
|
10010160093
|
|
|
|
|
Material
|
721
|
10010160094
|
अरविन्द इंटरप्राइजेज
|
10010160094
|
|
|
|
|
Material
|
722
|
10010160095
|
पूजा ईट उद्योग
|
10010160095
|
|
|
|
|
Material
|
723
|
10010160096
|
भारत वाटिका नर्सरी
|
10010160096
|
|
|
|
|
Material
|
724
|
10010160097
|
माँ दुर्गा हार्डवेयर
|
10010160097
|
|
|
|
|
Material
|
725
|
10010160098
|
मगध इंटरप्राइजेज,जमाल रोड ,पटना
|
10010160098
|
|
|
|
|
Material
|
726
|
10010160099
|
किसान बीज भण्डार ,मसौढ़ी
|
10010160099
|
|
|
|
|
Material
|
727
|
10010160131
|
M/S Janta Hardware
|
10010160131
|
|
|
|
|
Material
|
728
|
10010160132
|
pannu hardware
|
10010160132
|
Punjab National Bank
|
|
|
|
Material
|
729
|
10010160141
|
SONU HARDWAR MASAURHI
|
10010160141
|
|
|
|
|
Material
|
730
|
10010160151
|
SAGAM ET UDYOG
|
10010160151
|
|
|
|
|
Material
|
731
|
10010160191
|
Jantaa tube well
|
10010160191
|
|
|
|
|
Material
|
732
|
10010160192
|
Azad tube well
|
10010160192
|
|
|
|
|
Material
|
733
|
10010167742
|
TRACTORNO BR1Q7742
|
10010167742
|
|
|
|
|
Material
|
734
|
10010170015
|
(17) SANJAY KUMAR BR-01-GC -1668
|
10010170015
|
|
|
|
|
Material
|
735
|
10010170016
|
(17) ANIL KUMAR BR25-8103 MASAURHI
|
10010170016
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
736
|
10010170017
|
(17) BAJRANG ENTERPRISES, MASAURHI
|
10010170017
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
737
|
10010170018
|
(17) UDAY KUMAR PRABHAKAR BR1Y-4532,MASAURHI
|
10010170018
|
|
|
|
|
Material
|
738
|
10010170019
|
(17) HARENDRA SHARMA BR01-GC4872 ,SHAHABAD MAS
|
10010170019
|
|
|
|
|
Material
|
739
|
10010170081
|
(17) shambhu kr. Tracktor owner
|
10010170081_88915
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
740
|
10010170171
|
(17) Sai kala Kendra, Raja bazaar, Jehanabad
|
10010170171
|
|
|
|
|
Material
|
741
|
10010170172
|
(17) S.D. cement & chhar gitti shop, Pali raod ma
|
10010170172
|
|
|
|
|
Material
|
742
|
10010170173
|
(17) Bechu paswan, mistri Bijoura, Masaurhi
|
10010170173
|
|
|
|
|
Material
|
743
|
10010170191
|
(17) lkbZa dyk dsUnz] jktk cktkj] tgkukckn
|
10010170191
|
|
|
|
|
Material
|
744
|
10010170192
|
(17) S.D flesaV ,oa NM fxVVh nqdku] ikyh jksM elk
|
10010170192
|
|
|
|
|
Material
|
745
|
10010170193
|
(17) cspw ikloku feL=h] fctkSjk] elkS<+h
|
10010170193
|
|
|
|
|
Material
|
746
|
10010170255
|
P.B.M. Ent Udyog shora Sigori Patna
|
10010170255
|
|
|
|
|
Material
|
747
|
10010190091
|
Prince Brics works
|
10010190091
|
|
|
|
|
Material
|
748
|
10010190092
|
Raju Cement Store
|
10010190092
|
|
|
|
|
Material
|
749
|
10010190093
|
Painter pintu Roy daniawan
|
10010190093
|
State Bank of India
|
|
|
|
Material
|
750
|
10010190094
|
Abhishek cement product
|
10010190094
|
|
|
|
|
Material
|
751
|
10010190101
|
M/S sushil Kumar
|
10010190101
|
State Bank of India
|
SBIN0006358
|
|
|
Material
|
752
|
10010190251
|
Krishna nursari
|
10010190251
|
State Bank of India
|
|
|
|
Material
|
753
|
10010200001
|
Maa Char cement Store
|
10010200001
|
|
|
|
|
Material
|
754
|
10010230250
|
Maurya marbal
|
10010230250
|
|
|
|
|
Material
|
755
|
10010230251
|
Bhawan art
|
10010230251
|
|
|
|
|
Material
|
756
|
10010230252
|
Mitwa comnication
|
10010230252
|
|
|
|
|
Material
|
757
|
10010230253
|
Maur computer pres & studio
|
10010230253
|
|
|
|
|
Material
|
758
|
10010230254
|
Sangam digital studio & presh
|
10010230254
|
|
|
|
|
Material
|
759
|
10010230255
|
Ramji itt udhyog
|
10010230255
|
Punjab National Bank
|
|
|
|
Material
|
760
|
10010230256
|
Gagan studio
|
10010230256
|
|
|
|
|
Material
|
761
|
10010230257
|
Khoosbu medico
|
10010230257
|
|
|
|
|
Material
|
762
|
10010230258
|
Pracharya art pentar
|
10010230258
|
|
|
|
|
Material
|
763
|
10010230259
|
Sri narayan video&stil photogaraphi
|
10010230259
|
|
|
|
|
Material
|
764
|
10010230260
|
B.N. brothers (medical)
|
10010230260
|
|
|
|
|
Material
|
765
|
10010230261
|
Sarda medical holl dulhin bazaar
|
10010230261
|
|
|
|
|
Material
|
766
|
10010230262
|
Jay sri ram bricks co.
|
10010230262
|
|
|
|
|
Material
|
767
|
10010230263
|
Nand kumar (balu wala )
|
10010230263
|
|
|
|
|
Material
|
768
|
10010230264
|
Vinay kumar yadaw (balu wala)
|
10010230264
|
|
|
|
|
Material
|
769
|
10010230265
|
Badal studio
|
10010230265
|
|
|
|
|
Material
|
770
|
10010232044
|
BRAJLALA PRASAD –BR 2044
|
10010232044_89940
|
Allahabad Bank
|
ALLA0211162
|
|
|
Material
|
771
|
10010232683
|
M/S BIDYA RAI
|
10010232683_90962
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
772
|
10010301086
|
(03) khushi mobial and photo saste
|
10010301086
|
|
|
|
|
Material
|
773
|
10010301258
|
(03) Kailash king kirit
|
10010301258
|
|
|
|
|
Material
|
774
|
10010301405
|
(03) ved cement
|
10010301405
|
|
|
|
|
Material
|
775
|
10010301502
|
(03) Balaji hardware and sinetri house
|
10010301502
|
|
|
|
|
Material
|
776
|
10010301507
|
(03) Gangotri bricks
|
10010301507
|
|
|
|
|
Material
|
777
|
10010301508
|
(03) umang bircks
|
10010301508
|
|
|
|
|
Material
|
778
|
10010301510
|
(03) Sivam cement agency
|
10010301510
|
|
|
|
|
Material
|
779
|
10010301578
|
(03) khushi distal studio
|
10010301578
|
Punjab National Bank
|
|
|
|
Material
|
780
|
10010301605
|
(03) nidhi trd.
|
10010301605
|
|
|
|
|
Material
|
781
|
10010301608
|
(03) Manisha Bricks
|
10010301608
|
|
|
|
|
Material
|
782
|
10010301625
|
(03) Lalan Bilding Mterial Splayars
|
10010301625
|
|
|
|
|
Material
|
783
|
10010301805
|
(03) Narayan Hardware
|
10010301805
|
|
|
|
|
Material
|
784
|
10010302016
|
(03) M.B.M
|
10010302016
|
Punjab National Bank
|
|
|
|
Material
|
785
|
10010302022
|
Kishan Hardware
|
10010302022
|
Bank of India
|
BKID0004417
|
|
|
Material
|
786
|
10010302104
|
(03) Baba hardware store
|
10010302104
|
|
|
|
|
Material
|
787
|
10010302122
|
Jai Gurudev Enterprises
|
10010302122
|
Bank of India
|
|
|
|
Material
|
788
|
10010302222
|
Narayan Enterprises
|
10010302222
|
|
|
|
|
Material
|
789
|
10010302322
|
Madan Kumar
|
10010302322
|
Bank of Baroda
|
BKID0004405
|
|
|
Material
|
790
|
10010302405
|
(03)muskan Ttd
|
10010302405
|
|
|
|
|
Material
|
791
|
10010302406
|
(03) Shoka arts & granite
|
10010302406
|
|
|
|
|
Material
|
792
|
10010302407
|
(03) Amit cement store
|
10010302407
|
|
|
|
|
Material
|
793
|
10010302507
|
(03) Ajay Marbale
|
10010302507
|
|
|
|
|
Material
|
794
|
10010303005
|
(03) Vishkarma E. Works
|
10010303005
|
|
|
|
|
Material
|
795
|
10010303006
|
03 PLANT PROPGATION CENTER
|
10010303006
|
|
|
|
|
Material
|
796
|
10010303075
|
(03) Patel Suppliers
|
10010303075
|
|
|
|
|
Material
|
797
|
10010303690
|
(03) Rajdhani home pipe
|
10010303690
|
|
|
|
|
Material
|
798
|
10010304009
|
(03) Jagdamba Traders
|
10010304009
|
|
|
|
|
Material
|
799
|
10010304054
|
03 INDIA VATIKA NARSRI
|
10010304054
|
Central Bank Of India
|
|
|
|
Material
|
800
|
10010304075
|
(03) Janta board mekrs
|
10010304075
|
|
|
|
|
Material
|
801
|
10010304105
|
(03)Prakash Medical Hall
|
10010304105
|
|
|
|
|
Material
|
802
|
10010304110
|
khusi Entreprises
|
10010304110
|
|
|
|
|
Material
|
803
|
10010304111
|
K B M EAT NIRMATA KAMPANI GHORAHUYA
|
10010304111
|
Bank of Baroda
|
|
|
|
Material
|
804
|
10010304208
|
(03) Durga teant house
|
10010304208
|
|
|
|
|
Material
|
805
|
10010304210
|
(03) Hind bricks warks
|
10010304210
|
|
|
|
|
Material
|
806
|
10010304350
|
(03) MaHAVIR HI-TECH NURSERY
|
10010304350
|
|
|
|
|
Material
|
807
|
10010304505
|
(03) Rohit cement store
|
10010304505
|
|
|
|
|
Material
|
808
|
10010304545
|
(03) Puja cement Store
|
10010304545
|
|
|
|
|
Material
|
809
|
10010305055
|
(03) Awadhesh kumar
|
10010305055
|
|
|
|
|
Material
|
810
|
10010305257
|
(03) vishnu light and pandal
|
10010305257
|
|
|
|
|
Material
|
811
|
10010305275
|
GREEN LEAF P.L.
|
10010305275
|
Punjab National Bank
|
|
|
|
Material
|
812
|
10010305385
|
(03) Mobile & Photo state
|
10010305385
|
|
|
|
|
Material
|
813
|
10010305511
|
(03) Maa Medical Hall
|
10010305511
|
|
|
|
|
Material
|
814
|
10010305512
|
(03) S B M Bricks .co
|
10010305512
|
|
|
|
|
Material
|
815
|
10010305555
|
(03) Ravi Arts
|
10010305555
|
Punjab National Bank
|
|
|
|
Material
|
816
|
10010305810
|
(03) R C C new home pime
|
10010305810
|
|
|
|
|
Material
|
817
|
10010306076
|
03 VAISNAVI FARTILIZER AND CHEMICAL STORE
|
10010306076
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
818
|
10010306176
|
03 RADHA BRICK
|
10010306176
|
|
|
|
|
Material
|
819
|
10010306456
|
03 RAUSHAN VIDIOGRAPHI AND PHOTO STATE CENTER
|
10010306456
|
|
|
|
|
Material
|
820
|
10010308565
|
(03) Mausam digital Studio
|
10010308565
|
|
|
|
|
Material
|
821
|
10010308566
|
(03) Mahendra Infrastructure
|
10010308566
|
|
|
|
|
Material
|
822
|
10010308599
|
(03) anand medico
|
10010308599
|
|
|
|
|
Material
|
823
|
10010308600
|
(03) santosh medical
|
10010308600
|
|
|
|
|
Material
|
824
|
10010308699
|
(03) suresh cement product
|
10010308699
|
|
|
|
|
Material
|
825
|
10010308745
|
(03) Raja bricks manyu campnay
|
10010308745
|
|
|
|
|
Material
|
826
|
10010308746
|
(03) hari om It udhog
|
10010308746
|
|
|
|
|
Material
|
827
|
10010308909
|
(03) Kumar Tradars
|
10010308909
|
|
|
|
|
Material
|
828
|
10010500001
|
SHEO SHANKAR BRICKS
|
10010500001
|
|
|
|
|
Material
|
829
|
10010500040
|
kaushal cement store
|
10010500040
|
Punjab National Bank
|
|
|
|
Material
|
830
|
10010500050
|
PRAVEEN KUMAR
|
10010500050
|
Allahabad Bank
|
|
|
|
Material
|
831
|
10010500060
|
SHAYAM BIHARI RAY
|
10010500060
|
|
|
|
|
Material
|
832
|
10010500080
|
PRAKASH ITE UDOG
|
10010500080
|
Punjab National Bank
|
|
|
|
Material
|
833
|
10010500130
|
dhirendra singh
|
10010500130
|
|
|
|
|
Material
|
834
|
10010500140
|
KUMAR TRADRAS
|
10010500140
|
Bank of Baroda
|
|
|
|
Material
|
835
|
10010500150
|
C.M. BRICKS BARH
|
10010500150
|
|
|
|
|
Material
|
836
|
10010500170
|
J.M.K BRICKS BARH
|
10010500170
|
|
|
|
|
Material
|
837
|
10010500180
|
SHAILENDRA SINGH
|
10010500180
|
|
|
|
|
Material
|
838
|
10010500190
|
SUDHA KUMAR SINGH
|
10010500190
|
Bank of Baroda
|
|
|
|
Material
|
839
|
10010500200
|
MUNNA KUMAR SINGH
|
10010500200
|
|
|
|
|
Material
|
840
|
10010500210
|
MUNNA KU.SINGH
|
10010500210
|
|
|
|
|
Material
|
841
|
10010500220
|
RAKESH ROSHAN
|
10010500220
|
Punjab National Bank
|
|
|
|
Material
|
842
|
10010500230
|
kanhaiya trading barh
|
10010500230
|
|
|
|
|
Material
|
843
|
10010500240
|
DEO IT UDYOG BARH
|
10010500240
|
|
|
|
|
Material
|
844
|
10010500250
|
BIHAR TIMBER HOUSE
|
10010500250
|
|
|
|
|
Material
|
845
|
10010500260
|
MUKESH KUMAR BARH
|
10010500260
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
846
|
10010500270
|
PANKAJ KUMAR BARH
|
10010500270
|
|
|
|
|
Material
|
847
|
10010500280
|
SHAYAMANDAN SHARMA
|
10010500280
|
|
|
|
|
Material
|
848
|
10010500290
|
dev raj singh achuara barh
|
10010500290
|
|
|
|
|
Material
|
849
|
10010500300
|
shailesh kumar traders barh
|
10010500300
|
|
|
|
|
Material
|
850
|
10010500310
|
JANARDAN KUMAR SINGH BARH PATNA
|
10010500310
|
|
|
|
|
Material
|
851
|
10010500320
|
JAY MAA DURGA TRADERS BARH PATNA
|
10010500320
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
852
|
10010500330
|
anil kumar singh
|
10010500330
|
|
|
|
|
Material
|
853
|
10010500340
|
anil kumar singh
|
10010500340
|
|
|
|
|
Material
|
854
|
10010500350
|
anil kumar singh
|
10010500350
|
|
|
|
|
Material
|
855
|
10010701001
|
Upendra Kumar
|
10010701001
|
|
|
|
|
Material
|
856
|
10010701002
|
Rajeev Ranjan
|
10010701002
|
Bank of India
|
|
|
|
Material
|
857
|
10010701003
|
Vijay Kumar
|
10010701003
|
|
|
|
|
Material
|
858
|
10010701004
|
Rakesh kumar
|
10010701004
|
|
|
|
|
Material
|
859
|
10010701005
|
Upendra Chauhan
|
10010701005
|
|
|
|
|
Material
|
860
|
10010701015
|
Manejar paswan
|
10010701015
|
|
|
|
|
Material
|
861
|
10010702008
|
Bipin Kumar
|
10010702008
|
|
|
|
|
Material
|
862
|
10010702016
|
Amod Kumar Ranjan
|
10010702016
|
Punjab National Bank
|
|
|
|
Material
|
863
|
10010703007
|
Arun Kumar
|
10010703007
|
|
|
|
|
Material
|
864
|
10010703009
|
JMD ENTERPRISES
|
10010703009
|
|
|
|
|
Material
|
865
|
10010703010
|
Maheshwari
|
10010703010
|
Punjab National Bank
|
PUNB0158200
|
|
|
Material
|
866
|
10010703019
|
R.S. Dipo
|
10010703019
|
|
|
|
|
Material
|
867
|
10010703020
|
Rajeev Kumar
|
10010703020
|
|
|
|
|
Material
|
868
|
10010703021
|
Nagina Kumar
|
10010703021
|
|
|
|
|
Material
|
869
|
10010703026
|
Amlesh Kumar
|
10010703026
|
|
|
|
|
Material
|
870
|
10010703029
|
Santosh Bricks
|
10010703029
|
|
|
|
|
Material
|
871
|
10010703031
|
Ajay Kumar
|
10010703031
|
|
|
|
|
Material
|
872
|
10010703032
|
Kumar Bricks
|
10010703032
|
|
|
|
|
Material
|
873
|
10010703219
|
MUNNA KHAD AND SEEDS BHANDAR
|
10010703219
|
|
|
|
|
Material
|
874
|
10010703220
|
Krishi Suchana Kendra
|
10010703220
|
|
|
|
|
Material
|
875
|
10010704022
|
Santosh Kumar
|
10010704022
|
|
|
|
|
Material
|
876
|
10010704023
|
Raju Kumar
|
10010704023
|
Punjab National Bank
|
|
|
|
Material
|
877
|
10010704024
|
Poonam Kishan Seva
|
10010704024
|
Punjab National Bank
|
|
|
|
Material
|
878
|
10010704027
|
Sunny Kumar
|
10010704027
|
|
|
|
|
Material
|
879
|
10010705006
|
Gore lal Chaudhary
|
10010705006
|
|
|
|
|
Material
|
880
|
10010705014
|
Manoj Kumar
|
10010705014
|
|
|
|
|
Material
|
881
|
10010705025
|
Poonam Eant Udiyog
|
10010705025
|
Punjab National Bank
|
PUNB0316600
|
|
|
Material
|
882
|
10010705030
|
Anup Kumar Chaudhary
|
10010705030
|
|
|
|
|
Material
|
883
|
10010706011
|
Pappu Kumar
|
10010706011
|
|
|
|
|
Material
|
884
|
10010706017
|
Chandrika Prasad
|
10010706017
|
|
|
|
|
Material
|
885
|
10010706018
|
Maa Durga Dipo
|
10010706018
|
|
|
|
|
Material
|
886
|
10010706028
|
Sohan
|
10010706028
|
Punjab National Bank
|
|
|
|
Material
|
887
|
10010706033
|
Vijay Prasad
|
10010706033
|
Bank of India
|
BKID0004404
|
|
|
Material
|
888
|
10010706034
|
bharat nurshary
|
10010706034
|
State Bank of India
|
|
|
|
Material
|
889
|
10010706035
|
Sri Krishna Naursary
|
10010706035
|
|
|
|
|
Material
|
890
|
10010706038
|
purani krishna nursery reg. 04
|
10010706038
|
|
|
|
|
Material
|
891
|
10010706039
|
anuj kumar sinha
|
10010706039
|
|
|
|
|
Material
|
892
|
10010707012
|
Pramanand
|
10010707012
|
|
|
|
|
Material
|
893
|
10010707013
|
Laxmi
|
10010707013
|
Punjab National Bank
|
|
|
|
Material
|
894
|
10010800001
|
R MANORAMA KALA SANGAM
|
10010800001
|
Punjab National Bank
|
|
|
|
Material
|
895
|
10010800002
|
PRAKASH SUPPLIERS MOKAMA
|
10010800002
|
|
|
|
|
Material
|
896
|
10010800003
|
RAJENDRA SAO
|
10010800003
|
|
|
|
|
Material
|
897
|
10010800004
|
PANCHAM BRICKS
|
10010800004
|
Indian Bank
|
|
|
|
Material
|
898
|
10010800005
|
SUNDER KUNG BRICKS UDYOG
|
10010800005
|
|
|
|
|
Material
|
899
|
10010800121
|
ASHOK KUMAR BEDANA BARH
|
10010800121
|
|
|
|
|
Material
|
900
|
10010800122
|
RAMBRIKSH SINGH BEDANA BARH
|
10010800122
|
|
|
|
|
Material
|
901
|
10010800123
|
MAGADH ENTER.DHANAKDHOV GHOSWARI
|
10010800123
|
|
|
|
|
Material
|
902
|
10010811500
|
SHIVSHANKAR PATEL
|
10010811500
|
|
|
|
|
Material
|
903
|
10010823230
|
VISKARMA HARDWARE & SUPPLIERS
|
10010823230
|
Punjab National Bank
|
|
|
|
Material
|
904
|
10010823535
|
ANIL ORDER & SUPPLIERS
|
10010823535
|
|
|
|
|
Material
|
905
|
10010824646
|
PARSORAM TRADING
|
10010824646
|
|
|
|
|
Material
|
906
|
10010827890
|
MESARS KANHIYA PRASAD
|
10010827890
|
|
|
|
|
Material
|
907
|
10010900001
|
(009) 976 Bricks
|
10010900001
|
|
|
|
|
Material
|
908
|
10010900002
|
(009) Arvind singh/Bhawani treders
|
10010900002
|
Indian Bank
|
|
|
|
Material
|
909
|
10010900003
|
(009) Computer point
|
10010900003
|
Punjab National Bank
|
|
|
|
Material
|
910
|
10010900004
|
(009) Lalan kumar
|
10010900004
|
|
|
|
|
Material
|
911
|
10010900005
|
(009) Manoj Fabrication
|
10010900005
|
Bank of Baroda
|
BARB0HATHID
|
|
|
Material
|
912
|
10010900006
|
(009) M/s. Krishna Medico
|
10010900006
|
|
|
|
|
Material
|
913
|
10010900007
|
(009) Navin singh
|
10010900007
|
|
|
|
|
Material
|
914
|
10010900008
|
(009) Pancham Bricks
|
10010900008
|
Indian Bank
|
|
|
|
Material
|
915
|
10010900009
|
(009) Paradise Bricks Product
|
10010900009
|
Punjab National Bank
|
PUNB0256000
|
|
|
Material
|
916
|
10010900010
|
(009) Ramji singh
|
10010900010
|
|
|
|
|
Material
|
917
|
10010900011
|
(009) Shiva Bricks
|
10010900011
|
|
|
|
|
Material
|
918
|
10010900012
|
(009) shivam bricks
|
10010900012
|
|
|
|
|
Material
|
919
|
10010900013
|
(009) Vijay kumar
|
10010900013
|
Indian Bank
|
|
|
|
Material
|
920
|
10010900014
|
(009) vipin kumar
|
10010900014
|
|
|
|
|
Material
|
921
|
10010900015
|
(009) Dharmendra Singh
|
10010900015
|
|
|
|
|
Material
|
922
|
10010900016
|
(009) Avinash Kumar Singh
|
10010900016
|
|
|
|
|
Material
|
923
|
10010900017
|
(009) Jai Mahaveer Agency
|
10010900017
|
|
|
|
|
Material
|
924
|
10010900018
|
(009) Vinay Kumar
|
10010900018
|
|
|
|
|
Material
|
925
|
10010900019
|
(009) Bhandari baba traders
|
10010900019
|
|
|
|
|
Material
|
926
|
10010900020
|
(009) Akarsan studio
|
10010900020
|
Punjab National Bank
|
|
|
|
Material
|
927
|
10010900021
|
(009) Ramdular sharma
|
10010900021
|
Punjab National Bank
|
PUNB0256000
|
|
|
Material
|
928
|
10010900022
|
(009) Jai Ganpati treders
|
10010900022
|
Punjab National Bank
|
|
|
|
Material
|
929
|
10010900023
|
(009) Ajeet kumar
|
10010900023
|
Punjab National Bank
|
|
|
|
Material
|
930
|
10010900024
|
(009) Vijay pandit
|
10010900024
|
|
|
|
|
Material
|
931
|
10010900025
|
(009) Arvind kumar sharma
|
10010900025
|
|
|
|
|
Material
|
932
|
10010900026
|
(009) Rajkumar
|
10010900026
|
|
|
|
|
Material
|
933
|
10010900027
|
(009) Shiv Shankar
|
10010900027
|
|
|
|
|
Material
|
934
|
10010900028
|
(009) Lalan singh
|
10010900028
|
|
|
|
|
Material
|
935
|
10010900040
|
(009) Manoj kumar
|
10010900040
|
Punjab National Bank
|
PUNB0224400
|
|
|
Material
|
936
|
10010900041
|
(009) Jay Ganpati Bricks
|
10010900041
|
Punjab National Bank
|
|
|
|
Material
|
937
|
10010900042
|
(009) Mukesh kumar
|
10010900042
|
|
|
|
|
Material
|
938
|
10010900043
|
(009) R.K. Tradin Maranchi
|
10010900043
|
State Bank of India
|
|
|
|
Material
|
939
|
10010900044
|
(009) Pankaj Kumar and Brothers
|
10010900044
|
State Bank of India
|
SBIN0002916
|
|
|
Material
|
940
|
10010900045
|
(009) Sanjay kumar
|
10010900045
|
|
|
|
|
Material
|
941
|
10010900046
|
(009) Manoj kumar
|
10010900046
|
Punjab National Bank
|
PUNB0032500
|
|
|
Material
|
942
|
10010900047
|
(009) M/s Shivam vatika
|
10010900047
|
Punjab National Bank
|
|
|
|
Material
|
943
|
10010900048
|
(009) Durga Palantation
|
10010900048
|
|
|
|
|
Material
|
944
|
10010900049
|
(009) Shree Balagee
|
10010900049
|
|
|
|
|
Material
|
945
|
10010900050
|
(009) Bala singh Nisad
|
10010900050
|
Bank of Baroda
|
|
|
|
Material
|
946
|
10010900051
|
(009)Kanhaiya singh
|
10010900051
|
|
|
|
|
Material
|
947
|
10010900052
|
(009) M/s S.K. Trading @ Com
|
10010900052
|
State Bank of India
|
|
|
|
Material
|
948
|
10010900053
|
(009)M/s M.K. Traders
|
10010900053
|
|
|
|
|
Material
|
949
|
10011000001
|
PRADHAN BRICKS
|
10011000001
|
Punjab National Bank
|
|
|
|
Material
|
950
|
10011000002
|
JMK BRICKS COMPANY
|
10011000002
|
|
|
|
|
Material
|
951
|
10011000003
|
JAI MAA BRICKS
|
10011000003
|
Punjab National Bank
|
|
|
|
Material
|
952
|
10011000004
|
MANOJ CEMENT HOUSE
|
10011000004
|
|
|
|
|
Material
|
953
|
10011000005
|
KUMAR ARTS
|
10011000005
|
Punjab National Bank
|
|
|
|
Material
|
954
|
10011000006
|
ANJANA MEDICO
|
10011000006
|
Punjab National Bank
|
|
|
|
Material
|
955
|
10011000007
|
SHIWANI DIGITAL STUDIO
|
10011000007
|
|
|
|
|
Material
|
956
|
10011000008
|
SONU DIGITAL STUDIO
|
10011000008
|
Punjab National Bank
|
|
|
|
Material
|
957
|
10011000009
|
MAA DURGE TRADERS JAI
|
10011000009
|
|
|
|
|
Material
|
958
|
10011000010
|
RAJA INT UDHYOG
|
10011000010
|
|
|
|
|
Material
|
959
|
10011000011
|
AMIT TRADERS
|
10011000011
|
State Bank of India
|
SBIN0006383
|
|
|
Material
|
960
|
10011000012
|
MAA VINDHYAVASHINI TRADERS
|
10011000012
|
State Bank of India
|
|
|
|
Material
|
961
|
10011000013
|
POOJA COMPUTERS & MINI OFFSET
|
10011000013
|
Bank of Baroda
|
|
|
|
Material
|
962
|
10011000014
|
AMBICA MEDICAL HALL
|
10011000014
|
|
|
|
|
Material
|
963
|
10011000015
|
MAA BRAHMINI TRADERS
|
10011000015
|
|
|
|
|
Material
|
964
|
10011000016
|
RAMRATI INT UDHYOG
|
10011000016
|
|
|
|
|
Material
|
965
|
10011000017
|
RENU CEMENT BHANDAR
|
10011000017
|
|
|
|
|
Material
|
966
|
10011000019
|
Mukesh Et Udhyoe
|
10011000019
|
|
|
|
|
Material
|
967
|
10011000417
|
SANJAY KUMAR SHARMA
|
10011000417
|
|
|
|
|
Material
|
968
|
10011100001
|
ajet kumar
|
10011100001
|
Bank of Baroda
|
|
|
|
Material
|
969
|
10011100002
|
011 अजय ब्रिक्स
|
10011100002
|
|
|
|
|
Material
|
970
|
10011100021
|
011 भवानी ईट उघोग
|
10011100021
|
|
|
|
|
Material
|
971
|
10011100024
|
011 Vijay int udyog Bihta
|
10011100024
|
|
|
|
|
Material
|
972
|
10011100054
|
ग्रीन इंडीया
|
10011100054
|
|
|
|
|
Material
|
973
|
10011100058
|
011हिन्द कला केन्द्र
|
10011100058
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
974
|
10011100059
|
011hina briks
|
10011100059
|
|
|
|
|
Material
|
975
|
10011100076
|
011 कुमार ब्रिक्स
|
10011100076
|
|
|
|
|
Material
|
976
|
10011100077
|
011 कुणाल ब्रिक्स कम्पनी
|
10011100077
|
|
|
|
|
Material
|
977
|
10011100081
|
011 M/S Raghubir kumar
|
10011100081_90909
|
Punjab National Bank
|
PUNB0201200
|
|
|
Material
|
978
|
10011100151
|
011 शंकर मार्बल एन्ड टाइल्स बिहटा
|
10011100151
|
|
|
|
|
Material
|
979
|
10011100152
|
011 sun bricks
|
10011100152
|
|
|
|
|
Material
|
980
|
10011100158
|
011 श्वेता सिमेन्ट स्टोर
|
10011100158
|
|
|
|
|
Material
|
981
|
10011100198
|
011 राजा ब्रिक्स
|
10011100198
|
|
|
|
|
Material
|
982
|
10011100203
|
011 साजन इट उघोग
|
10011100203
|
|
|
|
|
Material
|
983
|
10011100204
|
011 सिंद्वनाथ सिंह
|
10011100204
|
|
|
|
|
Material
|
984
|
10011100208
|
011 jai maa baglamukhi
|
10011100208
|
|
|
|
|
Material
|
985
|
10011100210
|
011 Bolbum traders
|
10011100210
|
|
|
|
|
Material
|
986
|
10011100211
|
011 Ram Babu singh
|
10011100211
|
|
|
|
|
Material
|
987
|
10011100212
|
011 Ambika chauhan
|
10011100212
|
|
|
|
|
Material
|
988
|
10011100213
|
Mahavir machinery Bihta
|
10011100213
|
|
|
|
|
Material
|
989
|
10011100214
|
011 Ranjeet studio
|
10011100214
|
|
|
|
|
Material
|
990
|
10011100215
|
011 Maa Durga enterprises
|
10011100215
|
|
|
|
|
Material
|
991
|
10011100216
|
011 Maa Luxmi Hardware
|
10011100216
|
|
|
|
|
Material
|
992
|
10011100217
|
011 Shashi Hardware and sanitary
|
10011100217
|
|
|
|
|
Material
|
993
|
10011100218
|
011 Sri ram fertilizer
|
10011100218
|
|
|
|
|
Material
|
994
|
10011100219
|
011 Modern Sanitary and agriculture store
|
10011100219
|
|
|
|
|
Material
|
995
|
10011100220
|
011 M/S Santosh Hardware
|
10011100220
|
|
|
|
|
Material
|
996
|
10011100232
|
AMBIKA MACHINERY STORE
|
10011100232
|
|
|
|
|
Material
|
997
|
10011121043
|
गुपतेश्वर सिंह
|
10011121043
|
|
|
|
|
Material
|
998
|
10011132456
|
ajay kumar tubel
|
10011132456
|
|
|
|
|
Material
|
999
|
10011170081
|
K.P.S. ENTERPRISES, PITMASRAOD MASAURHI
|
10011170081
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1000
|
10011170082
|
RAJA BRICKS , JEHANABAD
|
10011170082
|
|
|
|
|
Material
|
1001
|
10011170083
|
RAVI RAUSHAN ETA PROPERTIES, POTAHI
|
10011170083
|
|
|
|
|
Material
|
1002
|
10011170084
|
SARITA DEVI, TRACTOR OWNER , BR-258103, GANGACHA
|
10011170084
|
|
|
|
|
Material
|
1003
|
10011170086
|
DAYAL NURSARY , HAJIPUR.
|
10011170086
|
|
|
|
|
Material
|
1004
|
10011170087
|
UMESH NURSARY,MASAURHI.
|
10011170087
|
|
|
|
|
Material
|
1005
|
10011170088
|
MAMTA PHOTO STATE & STIDEO,MASAURHI
|
10011170088
|
Punjab National Bank
|
|
|
|
Material
|
1006
|
10011170089
|
(017) M/S KISHAN NURSARY,HAJIPUR
|
10011170089
|
|
|
|
|
Material
|
1007
|
10011300001
|
(13) Sonu Bricks
|
10011300001
|
|
|
|
|
Material
|
1008
|
10011300002
|
(13) Vikas cement Stores
|
10011300002
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
1009
|
10011300003
|
(13) raju studio
|
10011300003
|
Bank of Baroda
|
|
|
|
Material
|
1010
|
10011300004
|
(13) Shubham Bord Nirmata
|
10011300004
|
|
|
|
|
Material
|
1011
|
10011300005
|
(13) New Chanchal Medical stores
|
10011300005
|
|
|
|
|
Material
|
1012
|
10011300006
|
(13) Puja Bartan Dukan
|
10011300006
|
|
|
|
|
Material
|
1013
|
10011300007
|
(13) Amir Lal tent House
|
10011300007
|
|
|
|
|
Material
|
1014
|
10011300008
|
(13) Ganesh Tredes
|
10011300008
|
|
|
|
|
Material
|
1015
|
10011300009
|
(13) Vijay Kumar Ray
|
10011300009
|
|
|
|
|
Material
|
1016
|
10011300011
|
Dilip KUmar
|
10011300011
|
|
|
|
|
Material
|
1017
|
10011300012
|
RC saiphan Pipe Company
|
10011300012
|
|
|
|
|
Material
|
1018
|
10011300013
|
Lal & sons building
|
10011300013
|
|
|
|
|
Material
|
1019
|
10011300014
|
Bimal Cement Store Bimal Cement Store Bimal Cem
|
10011300014
|
|
|
|
|
Material
|
1020
|
10011300016
|
Sharda Eta udhyog
|
10011300016
|
|
|
|
|
Material
|
1021
|
10011300017
|
Subassing
|
10011300017
|
|
|
|
|
Material
|
1022
|
10011300018
|
Rana bricks
|
10011300018
|
State Bank of India
|
|
|
|
Material
|
1023
|
10011300019
|
Ramesh kumsr
|
10011300019
|
|
|
|
|
Material
|
1024
|
10011300020
|
RCC SEFAN
|
10011300020
|
|
|
|
|
Material
|
1025
|
10011300021
|
Bimal Cement Store
|
10011300021
|
|
|
|
|
Material
|
1026
|
10011300022
|
Sharda Eta udhyog
|
10011300022
|
|
|
|
|
Material
|
1027
|
10011300023
|
Subassing
|
10011300023
|
|
|
|
|
Material
|
1028
|
10011300024
|
Rana bricks
|
10011300024
|
|
|
|
|
Material
|
1029
|
10011300025
|
Dilip Kumar
|
10011300025
|
|
|
|
|
Material
|
1030
|
10011300026
|
RCC SEFAN PIPE COM
|
10011300026
|
|
|
|
|
Material
|
1031
|
10011300027
|
Ramesh kumsr
|
10011300027
|
|
|
|
|
Material
|
1032
|
10011300028
|
RCC SEFAN
|
10011300028
|
|
|
|
|
Material
|
1033
|
10011300029
|
(13) अमीर लाल टेन्ट हाउस एण्ड डेकोरेटर
|
10011300029
|
Bank of India
|
BKID0004404
|
|
|
Material
|
1034
|
10011300030
|
(13) रामलाल राय
|
10011300030
|
|
|
|
|
Material
|
1035
|
10011300031
|
(13) शुभम बोर्ड निर्माता
|
10011300031
|
Bank of India
|
BKID0004404
|
|
|
Material
|
1036
|
10011300032
|
(13) रंजीत कुमार
|
10011300032
|
|
|
|
|
Material
|
1037
|
10011300033
|
(13) ओम राणा ब्रिक्स
|
10011300033
|
|
|
|
|
Material
|
1038
|
10011300034
|
(13) चंद्रशेखर प्रसाद
|
10011300034
|
|
|
|
|
Material
|
1039
|
10011300035
|
(13) ब्रजभुषण कुमार
|
10011300035
|
|
|
|
|
Material
|
1040
|
10011300036
|
(13) सम्पुर्णानन्द
|
10011300036
|
|
|
|
|
Material
|
1041
|
10011300037
|
(13) अश्विनी कुमार
|
10011300037
|
|
|
|
|
Material
|
1042
|
10011300038
|
(13) राजा ब्रिक्स
|
10011300038
|
|
|
|
|
Material
|
1043
|
10011300039
|
(13) लाल बाबु सिह
|
10011300039
|
|
|
|
|
Material
|
1044
|
10011300040
|
(13) विकाश सिमेन्ट स्टोर
|
10011300040
|
|
|
|
|
Material
|
1045
|
10011300041
|
(13) रमेश कुमार
|
10011300041
|
|
|
|
|
Material
|
1046
|
10011300042
|
(13) सहारा ईट भठठा
|
10011300042
|
|
|
|
|
Material
|
1047
|
10011300043
|
(13) अनील कुमार
|
10011300043
|
|
|
|
|
Material
|
1048
|
10011300044
|
(13) अनुराग मेडिकल हॉल
|
10011300044
|
|
|
|
|
Material
|
1049
|
10011300045
|
(13) वैष्णवी डिजीटल स्टुडियो
|
10011300045
|
|
|
|
|
Material
|
1050
|
10011300046
|
(13) सतेन्द्र सिंह
|
10011300046
|
|
|
|
|
Material
|
1051
|
10011300047
|
(13) दीप आर्ट
|
10011300047
|
VIJAYA BANK
|
VIJB0008403
|
|
|
Material
|
1052
|
10011300048
|
(13) जय स्टुडियो
|
10011300048
|
|
|
|
|
Material
|
1053
|
10011300049
|
(13) साईन पेन्टर
|
10011300049
|
|
|
|
|
Material
|
1054
|
10011300050
|
(13) विकास डेकोरेटर
|
10011300050
|
|
|
|
|
Material
|
1055
|
10011300051
|
(13) आर0 पी0 एस0 ब्रिक्स
|
10011300051
|
|
|
|
|
Material
|
1056
|
10011300052
|
(13) ओम प्रकाश टªर्डस
|
10011300052
|
|
|
|
|
Material
|
1057
|
10011300053
|
(13) शुभम कला केन्द्र
|
10011300053
|
Canara Bank
|
|
|
|
Material
|
1058
|
10011300054
|
(13) सिन्हा सलोनी
|
10011300054
|
|
|
|
|
Material
|
1059
|
10011300055
|
(13) अर्जेन्ट डिजीटल स्टुडियो
|
10011300055
|
|
|
|
|
Material
|
1060
|
10011300056
|
(13) विकास सिमेन्ट स्टोरटर
|
10011300056
|
|
|
|
|
Material
|
1061
|
10011300057
|
(13) यददु प्रकाश सिह
|
10011300057
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
1062
|
10011300058
|
(13) बाबा ब्रिक्स
|
10011300058
|
Punjab National Bank
|
|
|
|
Material
|
1063
|
10011300059
|
(13) सुगंधा टेडर्स
|
10011300059
|
Punjab National Bank
|
|
|
|
Material
|
1064
|
10011300060
|
(13) रंजीत कुमार
|
10011300060
|
|
|
|
|
Material
|
1065
|
10011300061
|
(13) सोनू कुमार
|
10011300061
|
|
|
|
|
Material
|
1066
|
10011300062
|
विकाश सिमेन्ट स्टोर
|
10011300062
|
|
|
|
|
Material
|
1067
|
10011300063
|
(13) राजा ब्रिक्स
|
10011300063
|
|
|
|
|
Material
|
1068
|
10011300064
|
(13) राजु स्टुडियो एण्ड विडियोग्राफी
|
10011300064
|
|
|
|
|
Material
|
1069
|
10011300065
|
(13) न्यु चंचल मेडिकल स्टोर
|
10011300065
|
|
|
|
|
Material
|
1070
|
10011300066
|
(13) पुजा बर्तन दुकान
|
10011300066
|
Bank of India
|
BKID0004404
|
|
|
Material
|
1071
|
10011300067
|
(13) विजय प्रोडरूक्ट
|
10011300067
|
State Bank of India
|
SBIN0003038
|
|
|
Material
|
1072
|
10011300068
|
(13) बाबा ब्रिक्स
|
10011300068
|
|
|
|
|
Material
|
1073
|
10011300069
|
(13) जय स्टुडियो
|
10011300069
|
|
|
|
|
Material
|
1074
|
10011500012
|
Shiv Et Nirman company
|
10011500012
|
Punjab National Bank
|
|
|
|
Material
|
1075
|
10011500013
|
Shiv Shankar Krishi Yantra
|
10011500013
|
|
|
|
|
Material
|
1076
|
10011500014
|
Studio V>K>
|
10011500014
|
|
|
|
|
Material
|
1077
|
10011500039
|
krishna prasad
|
10011500039
|
|
|
|
|
Material
|
1078
|
10011500121
|
Nancy Medical Hall
|
10011500121
|
|
|
|
|
Material
|
1079
|
10011500189
|
Pancham Art
|
10011500189
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1080
|
10011500190
|
Dewdat Singh
|
10011500190
|
|
|
|
|
Material
|
1081
|
10011500191
|
Hero Eat Udog
|
10011500191
|
|
|
|
|
Material
|
1082
|
10011500192
|
Raju Kumar
|
10011500192
|
Punjab National Bank
|
|
|
|
Material
|
1083
|
10011500193
|
Mukesh Kumar
|
10011500193
|
Bank of India
|
|
|
|
Material
|
1084
|
10011500194
|
Raj Kumar
|
10011500194
|
Punjab National Bank
|
|
|
|
Material
|
1085
|
10011500195
|
Tejshwee Cement Store
|
10011500195
|
|
|
|
|
Material
|
1086
|
10011600001
|
Akash Et udoug Kolachak Dhanarua
|
10011600001
|
|
|
|
|
Material
|
1087
|
10011600002
|
JaushamPrinting Pres Dhanrua
|
10011600002
|
|
|
|
|
Material
|
1088
|
10011600003
|
Kajal Studio Dhanrua
|
10011600003
|
|
|
|
|
Material
|
1089
|
10011600004
|
Shiwam Et Udhoyoj Jahanabad
|
10011600004
|
|
|
|
|
Material
|
1090
|
10011600005
|
Vijay Iran Stores Masourhi
|
10011600005
|
|
|
|
|
Material
|
1091
|
10011600006
|
Suresh Cement & Balu Stores
|
10011600006
|
|
|
|
|
Material
|
1092
|
10011600007
|
Kisan Trades
|
10011600007
|
Bank of Baroda
|
|
|
|
Material
|
1093
|
10011600008
|
Charat Printing Kendr
|
10011600008
|
|
|
|
|
Material
|
1094
|
10011600009
|
Ramesh Cement Stores
|
10011600009
|
|
|
|
|
Material
|
1095
|
10011600010
|
Puja Et Udhoyoj
|
10011600010
|
Punjab National Bank
|
|
|
|
Material
|
1096
|
10011600011
|
Shiwam Interprases
|
10011600011
|
|
|
|
|
Material
|
1097
|
10011600012
|
Suwarn CementStores Masourhi
|
10011600012
|
Punjab National Bank
|
PUNB0158100
|
|
|
Material
|
1098
|
10011600013
|
Kala Darshan Masourhi
|
10011600013
|
|
|
|
|
Material
|
1099
|
10011600014
|
RD traders
|
10011600014
|
|
|
|
|
Material
|
1100
|
10011600015
|
PBM Et Nirmata
|
10011600015
|
Punjab National Bank
|
|
|
|
Material
|
1101
|
10011600016
|
SK Enterprises
|
10011600016
|
|
|
|
|
Material
|
1102
|
10011600017
|
Baba Art
|
10011600017
|
Punjab National Bank
|
|
|
|
Material
|
1103
|
10011600018
|
Adhunik Art Centre
|
10011600018
|
|
|
|
|
Material
|
1104
|
10011600019
|
Ma Bricks
|
10011600019
|
Punjab National Bank
|
|
|
|
Material
|
1105
|
10011600020
|
Lila Bati cement store
|
10011600020
|
|
|
|
|
Material
|
1106
|
10011600021
|
Ma Et Nirmata Conpany
|
10011600021
|
|
|
|
|
Material
|
1107
|
10011600022
|
Bhavan ET Udhog
|
10011600022
|
Punjab National Bank
|
|
|
|
Material
|
1108
|
10011600023
|
Laxmi cement Agency
|
10011600023
|
|
|
|
|
Material
|
1109
|
10011600152
|
Anku Krishi Center
|
10011600152
|
|
|
|
|
Material
|
1110
|
10011700001
|
(017)Adhunik arts center, masaurhi
|
10011700001
|
|
|
|
|
Material
|
1111
|
10011700002
|
(017)A.B.M Eta Nirmata company ghorahuan, Masaurhi
|
10011700002
|
|
|
|
|
Material
|
1112
|
10011700003
|
(017)Amit cement & pipe store, masaurhi
|
10011700003
|
|
|
|
|
Material
|
1113
|
10011700004
|
(017)Arun Medical Hall, Masaurhi
|
10011700004
|
|
|
|
|
Material
|
1114
|
10011700005
|
(017)A.N.S. eta nirmata, masaurhi
|
10011700005
|
Punjab National Bank
|
|
|
|
Material
|
1115
|
10011700006
|
(017)Amar Trading Agency,masaurhi
|
10011700006
|
|
|
|
|
Material
|
1116
|
10011700007
|
(017)Baba cement store, masaurhi
|
10011700007
|
|
|
|
|
Material
|
1117
|
10011700008
|
(017)BABA ARTS, Masaurhi, Patna
|
10011700008
|
Punjab National Bank
|
|
|
|
Material
|
1118
|
10011700009
|
(017)Bhawani bhawan nirmit samgari, Masaurhi Patna
|
10011700009
|
|
|
|
|
Material
|
1119
|
10011700010
|
(017)Binod contrukson, Masaurhi
|
10011700010
|
|
|
|
|
Material
|
1120
|
10011700011
|
(017)B.G.M Etta Udhog, Anauli , Bhagwanganj, Patna
|
10011700011
|
|
|
|
|
Material
|
1121
|
10011700012
|
(017)B.P.S. ETA UDOYG GOKHULA NADAUNA(PATNA)
|
10011700012
|
|
|
|
|
Material
|
1122
|
10011700013
|
(017)D.C.C Eta Nirmata, Masaurhi
|
10011700013
|
|
|
|
|
Material
|
1123
|
10011700014
|
(017)Darpan studio, Azad market, Masaurhi
|
10011700014
|
|
|
|
|
Material
|
1124
|
10011700015
|
(017)Gold eta udhyog, jehanabad
|
10011700015
|
|
|
|
|
Material
|
1125
|
10011700016
|
(017)Hans eta udhyog
|
10011700016
|
Punjab National Bank
|
|
|
|
Material
|
1126
|
10011700017
|
(017)General kirana store
|
10011700017
|
|
|
|
|
Material
|
1127
|
10011700018
|
(017)Jay maa bhagwati, tineri, patna
|
10011700018
|
|
|
|
|
Material
|
1128
|
10011700019
|
(017)Jai Mata Di gen store, Jehanabad
|
10011700019
|
|
|
|
|
Material
|
1129
|
10011700020
|
(017)K.B.M. Eta nirmata com. masaurhi
|
10011700020
|
Punjab National Bank
|
|
|
|
Material
|
1130
|
10011700021
|
(017)KISAN ETA UDYOG, MASAURHI
|
10011700021
|
|
|
|
|
Material
|
1131
|
10011700022
|
(017)Kumar genral store , Masaurhi
|
10011700022
|
|
|
|
|
Material
|
1132
|
10011700023
|
(017)kumar humepipe Ind.jahanabad
|
10011700023
|
|
|
|
|
Material
|
1133
|
10011700024
|
(017)Kokil lalu guru Enterprises,Paliganj
|
10011700024
|
|
|
|
|
Material
|
1134
|
10011700025
|
(017)k.p.s eta nirmata, bhagwanganj
|
10011700025
|
|
|
|
|
Material
|
1135
|
10011700026
|
(017)Lalita Photostat & Digital Stiudio
|
10011700026
|
Punjab National Bank
|
|
|
|
Material
|
1136
|
10011700027
|
(017)Laxmi Traders Masaurhi, Jehanabad
|
10011700027
|
|
|
|
|
Material
|
1137
|
10011700028
|
(017)Maa Bagwati Traders, Dulhin Bazar, patna
|
10011700028
|
|
|
|
|
Material
|
1138
|
10011700029
|
(017)Mumataz arts, masaurhi
|
10011700029
|
Punjab National Bank
|
|
|
|
Material
|
1139
|
10011700030
|
(017)MAA ETA UDYOG, Bhawanichak, Jehanabad
|
10011700030
|
Punjab National Bank
|
|
|
|
Material
|
1140
|
10011700031
|
(017)MOVIE INDIA digital studio, patna
|
10011700031
|
|
|
|
|
Material
|
1141
|
10011700032
|
(017)Maa kali cement store, masaurhi
|
10011700032
|
|
|
|
|
Material
|
1142
|
10011700033
|
(017)Magdh pipe indrs,patna
|
10011700033
|
|
|
|
|
Material
|
1143
|
10011700034
|
(017)M/s rupa bricks,chapaur
|
10011700034
|
|
|
|
|
Material
|
1144
|
10011700035
|
(017)Milan Digital Photography Studio, Masaurhi
|
10011700035
|
|
|
|
|
Material
|
1145
|
10011700036
|
(017)Maa sarada Traders , Patna
|
10011700036
|
|
|
|
|
Material
|
1146
|
10011700037
|
(017)Maa sumitra tradarse & nirmala eta udhyog
|
10011700037
|
Punjab National Bank
|
|
|
|
Material
|
1147
|
10011700038
|
(017)Maa vindhwasini Industries, Bhabhna, Jenanaba
|
10011700038
|
|
|
|
|
Material
|
1148
|
10011700039
|
(017)New Arti studio, jehanabad
|
10011700039
|
|
|
|
|
Material
|
1149
|
10011700040
|
(017)Niraj Eta Udhyog, Jehanabad
|
10011700040
|
|
|
|
|
Material
|
1150
|
10011700041
|
(017)NATH Medical Hall. patna
|
10011700041
|
|
|
|
|
Material
|
1151
|
10011700042
|
(017)Om Brick Nirman, Badribigha
|
10011700042
|
|
|
|
|
Material
|
1152
|
10011700043
|
(017)Parvati eta udhayog, jehanabad
|
10011700043
|
|
|
|
|
Material
|
1153
|
10011700044
|
(017)Photo Bharat, masaurhi
|
10011700044
|
|
|
|
|
Material
|
1154
|
10011700045
|
(017)Perdesi studeo, Nadaul
|
10011700045
|
|
|
|
|
Material
|
1155
|
10011700046
|
(017)R.B.M.Bricks, Masaurhi
|
10011700046
|
|
|
|
|
Material
|
1156
|
10011700047
|
(017)R.D Traders, Jehanabad Road, Masaurhi
|
10011700047
|
|
|
|
|
Material
|
1157
|
10011700048
|
(017)Raunak hume pipe,masaurhi
|
10011700048
|
|
|
|
|
Material
|
1158
|
10011700049
|
(017)Rupesh kumar & Brother,masaurhi
|
10011700049
|
|
|
|
|
Material
|
1159
|
10011700050
|
(017)Ranjan Medical Hall, Jehanabad
|
10011700050
|
|
|
|
|
Material
|
1160
|
10011700051
|
(017)Raj Medical Hall, Masaurhi
|
10011700051
|
|
|
|
|
Material
|
1161
|
10011700052
|
(017)Rahul medical hall, masaurhi
|
10011700052
|
|
|
|
|
Material
|
1162
|
10011700053
|
(017)Raviraushan eta udhyog,dhanrua
|
10011700053
|
|
|
|
|
Material
|
1163
|
10011700054
|
(017)Radhe Shyam Medical Hall, Masaurhi
|
10011700054
|
|
|
|
|
Material
|
1164
|
10011700055
|
(017)Raju V.I.P Store, Masaurhi
|
10011700055
|
|
|
|
|
Material
|
1165
|
10011700056
|
(017)Raushan videography & photostate center, masa
|
10011700056
|
Punjab National Bank
|
|
|
|
Material
|
1166
|
10011700057
|
(017)sanjiv medico, masaurhi
|
10011700057
|
Punjab National Bank
|
|
|
|
Material
|
1167
|
10011700058
|
(017)S.B.M.Bricks, masaurhi
|
10011700058
|
|
|
|
|
Material
|
1168
|
10011700059
|
(017)SanaCompurer Press, Masaurhi
|
10011700059
|
|
|
|
|
Material
|
1169
|
10011700060
|
(017)Suman cement store Nadaul
|
10011700060
|
|
|
|
|
Material
|
1170
|
10011700061
|
(017)singh cement store, masaurhi
|
10011700061
|
Punjab National Bank
|
|
|
|
Material
|
1171
|
10011700062
|
(017)SANGAM DIGITAL STUDIO , MAUSURI
|
10011700062
|
|
|
|
|
Material
|
1172
|
10011700063
|
(017)Sangam eta udhyog, jehanabad
|
10011700063
|
Bandhan Bank Limited
|
BDBL0001441
|
|
|
Material
|
1173
|
10011700064
|
(017)Sunil genral store, Masaurhi
|
10011700064
|
|
|
|
|
Material
|
1174
|
10011700065
|
(017)Shubham gen.store patna
|
10011700065
|
|
|
|
|
Material
|
1175
|
10011700066
|
(017)Santosh General Store, Masaurhi
|
10011700066
|
|
|
|
|
Material
|
1176
|
10011700067
|
(017)Sonu Kirana & Genral Store
|
10011700067
|
|
|
|
|
Material
|
1177
|
10011700068
|
(017)S.K.Pharma,masaurhi
|
10011700068
|
|
|
|
|
Material
|
1178
|
10011700069
|
(017)Sanjay medical Hall jehanabad
|
10011700069
|
|
|
|
|
Material
|
1179
|
10011700070
|
(017)Sonkukara medical hall, masaruhi
|
10011700070
|
|
|
|
|
Material
|
1180
|
10011700071
|
(017)Sheraya photostate& digital studio
|
10011700071
|
Central Bank Of India
|
|
|
|
Material
|
1181
|
10011700072
|
(017)S.P.S. ETA NIRMATA, Bhagwanganj
|
10011700072
|
|
|
|
|
Material
|
1182
|
10011700073
|
(017)Sri Ram printers
|
10011700073
|
|
|
|
|
Material
|
1183
|
10011700074
|
(017)Subham studio digital masaurhi
|
10011700074
|
|
|
|
|
Material
|
1184
|
10011700075
|
(017)Surbhi Gen.store masaurhi
|
10011700075
|
|
|
|
|
Material
|
1185
|
10011700076
|
(017)Tara Bricks, Bhagwanganj masauri
|
10011700076
|
Bank of India
|
|
|
|
Material
|
1186
|
10011700077
|
(017)Tantan eta udhyog, Bhagwanganj
|
10011700077
|
|
|
|
|
Material
|
1187
|
10011700078
|
(017)Tantan traders, Bhagwanganj
|
10011700078
|
Punjab National Bank
|
|
|
|
Material
|
1188
|
10011700079
|
(017)Vikash eta udhyog masaurhi
|
10011700079
|
|
|
|
|
Material
|
1189
|
10011700080
|
(017)vishal eta udhyog,Bhagwanganj
|
10011700080
|
|
|
|
|
Material
|
1190
|
10011700081
|
(017)V&V Trades, Nadaul
|
10011700081
|
|
|
|
|
Material
|
1191
|
10011700091
|
(17) Luxmi eit udhyog, Rampur Jehanabad
|
10011700091
|
|
|
|
|
Material
|
1192
|
10011700092
|
( 17) Sarvesh kumar , Tracktor owner, BR-25g-018
|
10011700092
|
|
|
|
|
Material
|
1193
|
10011700093
|
(17) Vijay kumar, Tracktor owner, BHI-2283
|
10011700093
|
|
|
|
|
Material
|
1194
|
10011700094
|
(17) Sunil Pharma , j.p. road masaurhi
|
10011700094
|
|
|
|
|
Material
|
1195
|
10011700095
|
( 17) Chandani photo state & digital studio
|
10011700095
|
|
|
|
|
Material
|
1196
|
10011700101
|
J.M.K.Eta Udhyog,Masaurhi
|
10011700101
|
|
|
|
|
Material
|
1197
|
10011706037
|
Ajay Hardware
|
10011706037
|
Punjab National Bank
|
|
|
|
Material
|
1198
|
10011742389
|
GORAV ENTERPRISES
|
10011742389_85926
|
Punjab National Bank
|
PUNB0059300
|
|
|
Material
|
1199
|
10011800001
|
APPU Digital Studio
|
10011800001
|
|
|
|
|
Material
|
1200
|
10011800002
|
Anil kumar penter
|
10011800002
|
|
|
|
|
Material
|
1201
|
10011800003
|
Anita Medical Hall
|
10011800003
|
|
|
|
|
Material
|
1202
|
10011800004
|
Abha Photography&Painting Centre
|
10011800004
|
|
|
|
|
Material
|
1203
|
10011800005
|
AMIT TRADERS
|
10011800005
|
|
|
|
|
Material
|
1204
|
10011800006
|
Broodson commodities Pvt Ltd
|
10011800006
|
|
|
|
|
Material
|
1205
|
10011800007
|
BABA CEMENT STORE
|
10011800007
|
Punjab National Bank
|
|
|
|
Material
|
1206
|
10011800009
|
luxmi medical hall
|
10011800009
|
Punjab National Bank
|
|
|
|
Material
|
1207
|
10011800010
|
local sand
|
10011800010
|
|
|
|
|
Material
|
1208
|
10011800011
|
M.B.M.Bricks
|
10011800011
|
Punjab National Bank
|
|
|
|
Material
|
1209
|
10011800012
|
Maa Durga Hardware
|
10011800012
|
Punjab National Bank
|
|
|
|
Material
|
1210
|
10011800013
|
Mona Enterprises
|
10011800013
|
Punjab National Bank
|
|
|
|
Material
|
1211
|
10011800014
|
Mateshwari Enterprises
|
10011800014
|
Punjab National Bank
|
|
|
|
Material
|
1212
|
10011800015
|
MO.Hindustan Cement Store
|
10011800015
|
|
|
|
|
Material
|
1213
|
10011800016
|
M.K.ENTERPRISES
|
10011800016
|
Punjab National Bank
|
|
|
|
Material
|
1214
|
10011800018
|
Mayaputra Services Pvt Ltd
|
10011800018
|
|
|
|
|
Material
|
1215
|
10011800019
|
Ma Vindhyawasini industries
|
10011800019
|
|
|
|
|
Material
|
1216
|
10011800021
|
M/S MAA DURGA TRADERS
|
10011800021
|
|
|
|
|
Material
|
1217
|
10011800022
|
NEW BHARAT SURGICAL
|
10011800022
|
|
|
|
|
Material
|
1218
|
10011800023
|
New Vaishali Mosaic
|
10011800023
|
|
|
|
|
Material
|
1219
|
10011800024
|
Rakesh Bricks Saplayer
|
10011800024
|
|
|
|
|
Material
|
1220
|
10011800025
|
Ritu Baas Taul
|
10011800025
|
|
|
|
|
Material
|
1221
|
10011800026
|
Rupesh kumar & Brother
|
10011800026
|
|
|
|
|
Material
|
1222
|
10011800027
|
R.K. INDUSTRIES
|
10011800027
|
|
|
|
|
Material
|
1223
|
10011800028
|
R.K.Treders
|
10011800028
|
Punjab National Bank
|
|
|
|
Material
|
1224
|
10011800029
|
R.K.VASTRALAYA - PUNPUN
|
10011800029
|
|
|
|
|
Material
|
1225
|
10011800030
|
Raj mistri/Labour
|
10011800030
|
|
|
|
|
Material
|
1226
|
10011800031
|
RADHA MEDICALS
|
10011800031
|
|
|
|
|
Material
|
1227
|
10011800032
|
Ritika Digital Studio
|
10011800032
|
|
|
|
|
Material
|
1228
|
10011800033
|
RAJIV MEDICAL
|
10011800033
|
|
|
|
|
Material
|
1229
|
10011800036
|
RKKP AGRO. PVT. LTD
|
10011800036
|
|
|
|
|
Material
|
1230
|
10011800037
|
RAKESH MEDICINE CENTER
|
10011800037
|
|
|
|
|
Material
|
1231
|
10011800038
|
suresh cement product
|
10011800038
|
Bank of India
|
|
|
|
Material
|
1232
|
10011800039
|
sony digital studio
|
10011800039
|
Punjab National Bank
|
|
|
|
Material
|
1233
|
10011800040
|
Sinha Enterprises
|
10011800040
|
|
|
|
|
Material
|
1234
|
10011800041
|
Sri Kamal Ram
|
10011800041
|
|
|
|
|
Material
|
1235
|
10011800042
|
Shree Variety Emporium
|
10011800042
|
|
|
|
|
Material
|
1236
|
10011800043
|
Tractor (Anuj Ram)
|
10011800043
|
|
|
|
|
Material
|
1237
|
10011800044
|
Tyagi Enterprises
|
10011800044
|
|
|
|
|
Material
|
1238
|
10011800051
|
Kishan Iet Udhyog
|
10011800051
|
Punjab National Bank
|
|
|
|
Material
|
1239
|
10011800052
|
Jai Mata Di Treders
|
10011800052
|
|
|
|
|
Material
|
1240
|
10011800053
|
Dev Medical Holl
|
10011800053
|
|
|
|
|
Material
|
1241
|
10011800054
|
Rupa Iet Udhyog
|
10011800054
|
|
|
|
|
Material
|
1242
|
10011800055
|
Mushkan Digital Studio
|
10011800055
|
Punjab National Bank
|
|
|
|
Material
|
1243
|
10011800056
|
Devi etta Udhyog
|
10011800056
|
|
|
|
|
Material
|
1244
|
10011800057
|
Pentar Pramod ARTS
|
10011800057
|
|
|
|
|
Material
|
1245
|
10011800059
|
Anjana Bricks
|
10011800059
|
|
|
|
|
Material
|
1246
|
10011800060
|
Rupa Bricks
|
10011800060
|
|
|
|
|
Material
|
1247
|
10011800061
|
Jai Mata Di Enterprises
|
10011800061
|
Bank of India
|
|
|
|
Material
|
1248
|
10011800062
|
Mahan Iet Udhyog
|
10011800062
|
Bank of Baroda
|
|
|
|
Material
|
1249
|
10011800063
|
Magadh Home Pipe
|
10011800063
|
|
|
|
|
Material
|
1250
|
10011800064
|
Aaryan Traders
|
10011800064
|
Punjab National Bank
|
|
|
|
Material
|
1251
|
10011800065
|
RP Et
|
10011800065
|
|
|
|
|
Material
|
1252
|
10011800151
|
(18) Nresh Eng. Works
|
10011800151
|
Punjab National Bank
|
|
|
|
Material
|
1253
|
10012100101
|
Radha Medical Hall
|
10012100101
|
|
|
|
|
Material
|
1254
|
10012100102
|
Sahu Cement Stores
|
10012100102
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
1255
|
10012200001
|
Rajendra Yadav
|
10012200001
|
|
|
|
|
Material
|
1256
|
10012200002
|
Sanoj kumar
|
10012200002
|
|
|
|
|
Material
|
1257
|
10012200003
|
Pintu kumar
|
10012200003
|
Punjab National Bank
|
|
|
|
Material
|
1258
|
10012200004
|
Abhay kishor
|
10012200004
|
|
|
|
|
Material
|
1259
|
10012200009
|
Dinesh Art
|
10012200009
|
Bank of India
|
|
|
|
Material
|
1260
|
10012200010
|
BINOD KUMAR
|
10012200010
|
|
|
|
|
Material
|
1261
|
10012200011
|
VIMAL KUMAR
|
10012200011
|
|
|
|
|
Material
|
1262
|
10012200012
|
MANGAL DHARI
|
10012200012
|
Bank of India
|
|
|
|
Material
|
1263
|
10012200013
|
YATENDAR SHARMA
|
10012200013
|
|
|
|
|
Material
|
1264
|
10012200014
|
mithilesh kumar sharma
|
10012200014
|
|
|
|
|
Material
|
1265
|
10012200015
|
HEMAT KUMAR
|
10012200015
|
|
|
|
|
Material
|
1266
|
10012200041
|
BIK RAMANUJ RAM
|
10012200041
|
|
|
|
|
Material
|
1267
|
10012206911
|
ANIL KUMAR ASPURA
|
10012206911_84987
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1268
|
10012281025
|
Naresh Engineering Works
|
10012281025
|
Punjab National Bank
|
|
|
|
Material
|
1269
|
10012300001
|
Jay Maa itt udhoyog
|
10012300001
|
|
|
|
|
Material
|
1270
|
10012300002
|
Ma durga bricks co.
|
10012300002
|
|
|
|
|
Material
|
1271
|
10012300003
|
new gagan studio paligang
|
10012300003
|
|
|
|
|
Material
|
1272
|
10012300004
|
मकान ईट उद्योग
|
10012300004
|
|
|
|
|
Material
|
1273
|
10012300101
|
Ram kumar mochi
|
10012300101
|
|
|
|
|
Material
|
1274
|
10012300102
|
Deepak cement store
|
10012300102
|
|
|
|
|
Material
|
1275
|
10012300103
|
Sunil cement store
|
10012300103
|
|
|
|
|
Material
|
1276
|
10012300105
|
Chandeshear prashad
|
10012300105
|
|
|
|
|
Material
|
1277
|
10012300106
|
Sahjendra singh
|
10012300106
|
|
|
|
|
Material
|
1278
|
10012300107
|
Ramnath tiwari
|
10012300107
|
|
|
|
|
Material
|
1279
|
10012300108
|
Ramashish verma
|
10012300108
|
Punjab National Bank
|
|
|
|
Material
|
1280
|
10012300109
|
Sakal deep mochi
|
10012300109
|
|
|
|
|
Material
|
1281
|
10012300110
|
Ramkuamr mochi
|
10012300110
|
|
|
|
|
Material
|
1282
|
10012300111
|
BR1X-GB-9666
|
10012300111
|
|
|
|
|
Material
|
1283
|
10012300112
|
BR1X-9660
|
10012300112
|
|
|
|
|
Material
|
1284
|
10012300113
|
pakesh singh
|
10012300113
|
|
|
|
|
Material
|
1285
|
10013111042
|
Umesh Prasad
|
10013111042
|
|
|
|
|
Material
|
1286
|
10013230525
|
मॉ हार्डवेयर एण्ड सेनेटरी हाउस
|
10013230525
|
|
|
|
|
Material
|
1287
|
10014120042
|
नंदलाल मोची
|
10014120042
|
|
|
|
|
Material
|
1288
|
10014121042
|
खेत उघान
|
10014121042
|
|
|
|
|
Material
|
1289
|
10014200534
|
RAMADHAR PASWAN
|
10014200534
|
|
|
|
|
Material
|
1290
|
10014204523
|
KRITI ENTERPRISES
|
10014204523
|
Union Bank of India
|
|
|
|
Material
|
1291
|
10014284922
|
गैन नट
|
10014284922
|
|
|
|
|
Material
|
1292
|
10014284923
|
सुजित आर्ट
|
10014284923
|
|
|
|
|
Material
|
1293
|
10015200125
|
Usha Krishi Kendra
|
10015200125
|
|
|
|
|
Material
|
1294
|
10015225123
|
Maesh Painter
|
10015225123
|
|
|
|
|
Material
|
1295
|
10015231427
|
Soni Devi
|
10015231427
|
|
|
|
|
Material
|
1296
|
10015231527
|
मधुरेन्द्र कुमार
|
10015231527
|
|
|
|
|
Material
|
1297
|
10015233426
|
Prince Traders
|
10015233426
|
|
|
|
|
Material
|
1298
|
10015233526
|
Sanjay Kumar
|
10015233526
|
|
|
|
|
Material
|
1299
|
10015241427
|
सुरेश महतो
|
10015241427
|
|
|
|
|
Material
|
1300
|
10015242585
|
Ram Babu Saw
|
10015242585
|
|
|
|
|
Material
|
1301
|
10015242986
|
अंजिता इन्टरप्राइजेज ब्रिक्स एंड कम्पनि
|
10015242986
|
|
|
|
|
Material
|
1302
|
10015244933
|
झुलन पासवान
|
10015244933
|
|
|
|
|
Material
|
1303
|
10015245984
|
कमलेश जेनरल स्टोर एवं किराना स्टोर्स
|
10015245984
|
|
|
|
|
Material
|
1304
|
10015245985
|
नरेश पासवान
|
10015245985
|
|
|
|
|
Material
|
1305
|
10015251427
|
सबिता देवी
|
10015251427
|
|
|
|
|
Material
|
1306
|
10015275121
|
डोमण प्रसाद वर्मा
|
10015275121
|
|
|
|
|
Material
|
1307
|
10015280224
|
जय बजरंगबली इंजिनियरिंग वर्क्स
|
10015280224
|
|
|
|
|
Material
|
1308
|
10015285123
|
कमल पासवान
|
10015285123
|
|
|
|
|
Material
|
1309
|
10015285124
|
सुधांसू कुमार
|
10015285124
|
|
|
|
|
Material
|
1310
|
10015285125
|
त्रिवेनी पासवान
|
10015285125
|
|
|
|
|
Material
|
1311
|
10015285126
|
प्रमोद कुमार
|
10015285126
|
|
|
|
|
Material
|
1312
|
10015285127
|
दिवाकर पासवान
|
10015285127
|
|
|
|
|
Material
|
1313
|
10015285128
|
राजेश पासवान
|
10015285128
|
|
|
|
|
Material
|
1314
|
10015285586
|
dhoopchhanw studio
|
10015285586
|
|
|
|
|
Material
|
1315
|
10015295124
|
विजय मोची
|
10015295124
|
|
|
|
|
Material
|
1316
|
10015324173
|
Sonu Kumar
|
10015324173
|
|
|
|
|
Material
|
1317
|
10015324174
|
Santosh Hardware
|
10015324174
|
|
|
|
|
Material
|
1318
|
10015324175
|
अजूर्ण महतो
|
10015324175
|
|
|
|
|
Material
|
1319
|
10015324179
|
अजूर्ण महतो
|
10015324179
|
|
|
|
|
Material
|
1320
|
10015334271
|
कुमार हाडवेयर एण्ड ब्रदर्स
|
10015334271
|
|
|
|
|
Material
|
1321
|
10015334277
|
Asia Nursery
|
10015334277
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
1322
|
10015334278
|
विकास इंजिनियरिग एण्ड हाडवेयर
|
10015334278
|
|
|
|
|
Material
|
1323
|
10015334279
|
मेसर्स राज बिज भण्डार
|
10015334279
|
|
|
|
|
Material
|
1324
|
10020010221
|
KAMLESH PANDIT BIK
|
10020010221
|
|
|
|
|
Material
|
1325
|
10020204082
|
MAA BRICKS
|
10020204082_125257
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
1326
|
10020223099
|
Sri Sai Enterprises Barh
|
10020223099
|
State Bank of India
|
|
|
|
Material
|
1327
|
10020225034
|
MAHAVEER HARDWARE
|
10020225034_97062
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Material
|
1328
|
10020286047
|
Maa kali traders
|
10020286047
|
|
|
|
|
Material
|
1329
|
10020317087
|
Baba trading
|
10020317087
|
Bank of India
|
BKID0004404
|
|
|
Material
|
1330
|
10020381010
|
BHAVANI TRADERS
|
10020381010_102720
|
Indian Bank
|
IDIB000M077
|
|
|
Material
|
1331
|
10020448037
|
MA KALI ENTERPRISES
|
10020448037
|
|
|
|
|
Material
|
1332
|
10020448038
|
Manoj Kumar Dalmia
|
10020448038
|
Bank of Baroda
|
|
|
|
Material
|
1333
|
10020448039
|
Sri Sai Interprises
|
10020448039
|
|
|
|
|
Material
|
1334
|
10020448040
|
Mahendra Naresh Fertilizer
|
10020448040
|
Punjab National Bank
|
|
|
|
Material
|
1335
|
10020448041
|
HIND GRAPHICS
|
10020448041
|
|
|
|
|
Material
|
1336
|
10020489068
|
punyark kisan khad bhandar
|
10020489068_98669
|
Allahabad Bank
|
ALLA0210939
|
|
|
Material
|
1337
|
10020574040
|
JAI MATA DEE TRADING
|
10020574040_108070
|
IDBI Bank
|
IBKL0001352
|
|
|
Material
|
1338
|
10020653095
|
BABA TRADERS OR BALAJI TRADERS
|
10020653095
|
|
|
|
|
Material
|
1339
|
10020693059
|
Jay Vishwkarma Trades Gaushala Road Mokama
|
10020693059
|
Bank of Baroda
|
BARB0MOKAME
|
|
|
Material
|
1340
|
10020734090
|
JAY MAA DURGA TRADING
|
10020734090_102717
|
Bank of Baroda
|
BARB0MOKAME
|
|
|
Material
|
1341
|
10020975038
|
Bhandari baba traders
|
10020975038_98886
|
Punjab National Bank
|
PUNB0224400
|
|
|
Material
|
1342
|
10021016069
|
P.N.S BRICKS
|
10021016069
|
|
|
|
|
Material
|
1343
|
10021024023
|
ANU BRICKS
|
10021024023
|
Bank of India
|
BKID0004404
|
|
|
Material
|
1344
|
10021061077
|
VISHAL CEMENT STORE
|
10021061077_100305
|
State Bank of India
|
SBIN0004922
|
|
|
Material
|
1345
|
10021318040
|
M/S RAJ COMMUNICATION
|
10021318040_104822
|
Allahabad Bank
|
ALLA0211036
|
|
|
Material
|
1346
|
10021477064
|
shivam Hardware
|
10021477064
|
State Bank of India
|
|
|
|
Material
|
1347
|
10021529081
|
RAKESH ELECTRIC & ELECTRONICS
|
10021529081_97063
|
HDFC Bank
|
HDFC0002248
|
|
|
Material
|
1348
|
10021535027
|
Jai ganpati associates
|
10021908065
|
HDFC Bank
|
HDFC0002607
|
|
|
Material
|
1349
|
10021550086
|
anjesh traders, barh
|
10021550086_95029
|
Bank of India
|
BKID0004438
|
|
|
Material
|
1350
|
10021614092
|
SHANKAR BRICKS
|
10021614092_106318
|
Punjab National Bank
|
PUNB0300800
|
|
|
Material
|
1351
|
10021631036
|
JAI MAA
|
10021631036_100822
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
1352
|
10021682062
|
SIDDHI VINAYAK BRICKS
|
10021682062
|
|
|
|
|
Material
|
1353
|
10021691078
|
MEERA TRADER
|
10021691078
|
|
|
|
|
Material
|
1354
|
10021785008
|
RAJO LAL
|
10021785008_108978
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
1355
|
10021821072
|
MANGALAM TRADING
|
10021821072_86754
|
HDFC Bank
|
HDFC0002248
|
|
|
Material
|
1356
|
10021836034
|
RPS BRICKS
|
10021836034
|
|
|
|
|
Material
|
1357
|
10021837025
|
M/S S.K. TRADING & CO.
|
10021837025
|
State Bank of India
|
SBIN0006612
|
|
|
Material
|
1358
|
10021857039
|
Maa Tara Bricks
|
10021857039_87530
|
State Bank of India
|
SBIN0008386
|
|
|
Material
|
1359
|
10021935016
|
M/S JAGDAMBA TRADERS LACHHUCHAK (BELCHHI)
|
10021935016
|
Punjab National Bank
|
|
|
|
Material
|
1360
|
10021937095
|
Jai Mata di Bricks
|
10021937095
|
Punjab National Bank
|
PUNB0256000
|
|
|
Material
|
1361
|
10021939077
|
Sundar itt nirman
|
10021939077
|
Indian Bank
|
IDIB000M007
|
|
|
Material
|
1362
|
10021956021
|
MAA VINDYAWASINI TRADERS
|
10021956021_106930
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
1363
|
10021979008
|
PANCHAM BRICKS
|
10021979008_102719
|
Indian Bank
|
IDIB000M077
|
|
|
Material
|
1364
|
10021992085
|
J M K ENTERPRISES
|
10501005050
|
HDFC Bank
|
HDFC0002248
|
|
|
Material
|
1365
|
10022009095
|
RAJESH CEMENT STORE
|
10022009095_99848
|
Dena Bank
|
BKDN0910253
|
|
|
Material
|
1366
|
10022010020
|
SANT JI ENTERPRISES
|
10022010020
|
Punjab National Bank
|
PUNB0192100
|
|
|
Material
|
1367
|
10022089085
|
HAR HAR MAHADEV TRADERS
|
10022089085_97061
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
1368
|
10022130007
|
Rana uday shankar kumar singh
|
10022130007_85192
|
Allahabad Bank
|
ALLA0211036
|
|
|
Material
|
1369
|
10022140031
|
abhinandan engi.works
|
10022140031
|
|
|
|
|
Material
|
1370
|
10022145066
|
Bhandari baba traders
|
10022145066_98884
|
Punjab National Bank
|
PUNB0256000
|
|
|
Material
|
1371
|
10022154082
|
M/S SHREE GANPATI TRADERS
|
10022154082_104825
|
Indian Bank
|
IDIB000M077
|
|
|
Material
|
1372
|
10022204021
|
J.K.TRADERS
|
10022204021_85723
|
Allahabad Bank
|
ALLA0211146
|
|
|
Material
|
1373
|
10022241075
|
CHANDRA BHUSHAN PANDAY
|
10022241075_126366
|
Punjab National Bank
|
PUNB0149900
|
|
|
Material
|
1374
|
10022243057
|
Maa Jagdamba Traders
|
10022243057_87531
|
Punjab National Bank
|
PUNB0192100
|
|
|
Material
|
1375
|
10022287049
|
JYOTI HARDWER
|
10022287049_118571
|
Canara Bank
|
CNRB0003526
|
|
|
Material
|
1376
|
10022361062
|
shiv shankar traders
|
10022361062_98921
|
Punjab National Bank
|
PUNB0129000
|
|
|
Material
|
1377
|
10022379094
|
OM SAI BRICS
|
10022379094_125256
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
1378
|
10022380085
|
AYUSH ENTERPRISES
|
10022380085_97066
|
State Bank of India
|
SBIN0008386
|
|
|
Material
|
1379
|
10022405054
|
M/S KAJAL ENTERPRISES
|
10022405054_105267
|
Canara Bank
|
CNRB0003526
|
|
|
Material
|
1380
|
10022411097
|
VAISHNAVI HARDWARE
|
10022411097_103088
|
Allahabad Bank
|
ALLA0210939
|
|
|
Material
|
1381
|
10022443003
|
DEEP SHIKHA ENTERPRISES
|
10010040087_87456
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
1382
|
10022458062
|
MRITUNJAY ENTERPRISES AND SUPPLIER
|
10022458062_106699
|
Punjab National Bank
|
PUNB0316500
|
|
|
Material
|
1383
|
10022459053
|
KUNAL KUMAR
|
10022459053_123715
|
HDFC Bank
|
HDFC0002248
|
|
|
Material
|
1384
|
10022461035
|
SHIVAM TRADERS
|
10022461035_114231
|
Indian Bank
|
IDIB000M077
|
|
|
Material
|
1385
|
10022547037
|
DEV ENTERPRISES
|
10022547037_102605
|
Punjab National Bank
|
PUNB0158200
|
|
|
Material
|
1386
|
10022560017
|
MAA VAISHNAVI TRADERS
|
10022560017_123711
|
State Bank of India
|
SBIN0000026
|
|
|
Material
|
1387
|
10022589047
|
S K TRADERS
|
10022589047_108069
|
IDBI Bank
|
IBKL0001352
|
|
|
Material
|
1388
|
10022591029
|
KUMAR AND BROTHERS
|
10022591029_104748
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
1389
|
10022630066
|
C.B.M. BRICKS
|
10020880075_84997
|
State Bank of India
|
SBIN0005784
|
|
|
Material
|
1390
|
10022645028
|
Karnveer Singh Yadav
|
10022645028_106317
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
1391
|
10022713095
|
SUMAN ENTERPRISES
|
10022713095_106977
|
Bank of Baroda
|
BARB0BAKHTI
|
|
|
Material
|
1392
|
10022715077
|
AKSHAT IRON CEMENT HOUSE
|
10022715077_118836
|
Bank of Baroda
|
BARB0BARHXX
|
|
|
Material
|
1393
|
10022731030
|
RANA ENTERPRISES
|
10022731030_107463
|
State Bank of India
|
SBIN0012580
|
|
|
Material
|
1394
|
10022774031
|
MAGADH ENTERPRISES
|
10022774031_112310
|
Punjab National Bank
|
PUNB0409700
|
|
|
Material
|
1395
|
10022836055
|
MUKESH KUMAR
|
10022836055_121159
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
1396
|
10022837046
|
LAXMI PRASAD SHARMA
|
10022837046_127820
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
1397
|
10023006077
|
RADHE BRICKS
|
10023006077_124533
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Material
|
1398
|
10023076029
|
SUBH PIPES SANITARY WARES HARDWARE
|
10023076029_118573
|
State Bank of India
|
SBIN0002908
|
|
|
Material
|
1399
|
10023095052
|
MALA TRADERS
|
10023095052_125255
|
Indian Overseas Bank
|
IOBA0003483
|
|
|
Material
|
1400
|
10023294007
|
RAJ TRADERS
|
10023294007_117852
|
Punjab National Bank
|
PUNB0056900
|
|
|
Material
|
1401
|
10023328089
|
RAJ ENTERPRISES
|
10023328089_119871
|
Canara Bank
|
CNRB0003526
|
|
|
Material
|
1402
|
10023356566
|
Kunti Sewa Sadan
|
10023356566
|
|
|
|
|
Material
|
1403
|
10023356567
|
Mumtaz Arts
|
10023356567
|
|
|
|
|
Material
|
1404
|
10023382088
|
PUNYARK MCON ENTERPRISES
|
10023382088_127819
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
1405
|
10023423010
|
MAHARANI TRADING
|
10023423010_119747
|
HDFC Bank
|
HDFC0002607
|
|
|
Material
|
1406
|
10023432026
|
R K ENTERPRISES
|
10023432026_119990
|
Bank of Baroda
|
BARB0BELCHI
|
|
|
Material
|
1407
|
10023453031
|
S K BROTHER AND COMPANY
|
10023453031_121945
|
State Bank of India
|
SBIN0012581
|
|
|
Material
|
1408
|
10023458083
|
PRIYA TRADERS
|
10023458083_121986
|
AXIS BANK
|
UTIB0002523
|
|
|
Material
|
1409
|
10023470072
|
R K ENTERISES
|
10023470072_125111
|
Bank of Baroda
|
BARB0BELCHI
|
|
|
Material
|
1410
|
10023505048
|
BHAWANI ENTERPRISES
|
10023505048_119961
|
Canara Bank
|
CNRB0003526
|
|
|
Material
|
1411
|
10023566842
|
SANJAY KUMAR
|
10023566842_98389
|
Bank of India
|
BKID0004411
|
|
|
Material
|
1412
|
10023569054
|
KOMAL RAJ TRADERS
|
10023569054_121984
|
Bank of Baroda
|
BARB0MOKAME
|
|
|
Material
|
1413
|
10023569445
|
Dindayal Prasad
|
10023569445
|
|
|
|
|
Material
|
1414
|
10023569842
|
Pushkar Bricks uddhog
|
10023569842
|
|
|
|
|
Material
|
1415
|
10024120042
|
शिलापति देवी
|
10024120042
|
|
|
|
|
Material
|
1416
|
10025220806
|
Lal Babu Das
|
10025220806
|
|
|
|
|
Material
|
1417
|
10025242886
|
Chand Art
|
10025242886
|
|
|
|
|
Material
|
1418
|
10025648942
|
Ramjanam Singh
|
10025648942_85020
|
State Bank of India
|
SBIN0006382
|
|
|
Material
|
1419
|
10025698453
|
Neha Khad Bhandar
|
10025698453_85021
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1420
|
10025698745
|
VAN VIBHAG NAUBATPUR, BIHAR
|
10025698745
|
|
|
|
|
Material
|
1421
|
10028210402
|
M/S BHARDWAJ TRADERS
|
10028210402
|
|
|
|
|
Material
|
1422
|
10028592134
|
AFFRIN CEMENT STORE
|
10028592134
|
|
|
|
|
Material
|
1423
|
10031018271
|
kokil lalu guru enterprises
|
10031018271
|
|
|
|
|
Material
|
1424
|
10031722151
|
MAA TESHVARI FERTILIZERS STORES
|
10031722151
|
|
|
|
|
Material
|
1425
|
10032439263
|
Madan Hardware
|
10032439263_96087
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1426
|
10034322034
|
beauity bize bhandar
|
10034322034
|
|
|
|
|
Material
|
1427
|
10034567285
|
AKASH TRADERS
|
10034567285
|
Punjab National Bank
|
|
|
|
Material
|
1428
|
10040046008
|
RAJ BRICKS ANIL KUMAR
|
10040046008
|
|
|
|
|
Material
|
1429
|
10040227016
|
(12) VISHNUDEV RAI Government Contractor
|
10040227016_91554
|
Bank of India
|
BKID0004468
|
|
|
Material
|
1430
|
10040297050
|
M/S JAI MAA BANGLA MUKHI
|
10040297050_104649
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
1431
|
10040351079
|
(12) S. K. Trading Company, Khagoul
|
10040351079_96082
|
Bank of India
|
BKID0004458
|
|
|
Material
|
1432
|
10040445082
|
MS SUBHAM HARDWARE
|
10040445082_101107
|
Punjab National Bank
|
PUNB0158500
|
|
|
Material
|
1433
|
10040454093
|
OM AGRICULTURAL BIHTA
|
10040454093_102758
|
State Bank of India
|
SBIN0006359
|
|
|
Material
|
1434
|
10040496094
|
JAI MAA ENTERPRISES
|
10040496094_109643
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1435
|
10040516076
|
NEW NAVRANG ENTERPRISES
|
10040516076_99823
|
Bank of Baroda
|
BARB0DANAPU
|
|
|
Material
|
1436
|
10040545079
|
SUJATA TRADING
|
10040545079_100637
|
Punjab National Bank
|
PUNB0201200
|
|
|
Material
|
1437
|
10040557010
|
Kamla Engineering Works
|
10040557010
|
Allahabad Bank
|
ALLA0212295
|
Exempted and Approved
|
|
Material
|
1438
|
10040557011
|
साकेत कुमार
|
10040557011
|
|
|
|
|
Material
|
1439
|
10040557014
|
Subhash Verma
|
10040557014_84972
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1440
|
10040570008
|
mess patna cement store
|
10040570008
|
Bank of Baroda
|
BARB0BIHTAX
|
|
|
Material
|
1441
|
1004057006
|
?????? ???? ???????? ??????
|
10014242986
|
|
|
|
|
Material
|
1442
|
10040581066
|
Visnudeo ray cont.Pvt.Ltd.
|
10040581066
|
Bank of India
|
|
|
|
Material
|
1443
|
10040611039
|
Shivam Enterprises
|
10040611039
|
|
|
|
|
Material
|
1444
|
10040655077
|
DURGA TRADERS
|
10040655077_95011
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
1445
|
10040657019
|
jay mata di cement store
|
10040657019
|
|
|
|
|
Material
|
1446
|
10040658084
|
ADHUNIC TRADARS
|
10040658084_108221
|
Punjab National Bank
|
PUNB0059300
|
|
|
Material
|
1447
|
10040669045
|
JITENDRA CEMENT STORE
|
10040669045
|
|
|
|
|
Material
|
1448
|
10040683013
|
sri ram cement store
|
10040683013
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1449
|
10040695041
|
M/S MAHABIR MACHINARY & SANITARY STORES
|
10040695041_105464
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
1450
|
10040743056
|
Agro Clinik Agri Business Centre
|
10040743056
|
|
|
|
|
Material
|
1451
|
10040776018
|
Hariom Cement Store
|
10040776018_84970
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1452
|
10040782050
|
maha laxmi agency
|
10040782050
|
Punjab National Bank
|
PUNB0109400
|
|
|
Material
|
1453
|
10040853170
|
Garri & Nath Bricks Mfg.Comp.
|
10040853170
|
|
|
|
|
Material
|
1454
|
10040886019
|
Satendar Kumar
|
10040886019_84971
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1455
|
10040987036
|
sharda cement store
|
10040987036
|
|
|
|
|
Material
|
1456
|
10041052098
|
(12) MAHESH TRADERS, DANAPUR
|
10041052098_92102
|
United Bank Of India
|
UTBI0USRJ37
|
|
|
Material
|
1457
|
10041115051
|
M.R.P.AGENCY
|
10041115051
|
|
|
|
|
Material
|
1458
|
10041156082
|
Kamal Intt Udhyog
|
10041156082
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1459
|
10041240084
|
SHIVAM ENTERPRISES
|
10041240084_98821
|
Punjab National Bank
|
PUNB0158500
|
|
|
Material
|
1460
|
10041258172
|
CHANDRIKA PASWAN
|
10041258172
|
|
|
|
|
Material
|
1461
|
10041258178
|
SANJAY SINGH
|
10041258178
|
|
|
|
|
Material
|
1462
|
10041258179
|
DHANLAXMI KRISHI KENDRA
|
10041258179
|
|
|
|
|
Material
|
1463
|
10041268020
|
DAVI MAA BRICKS
|
10041268020
|
|
|
|
|
Material
|
1464
|
10041353089
|
MA JAGDAMA TRADERS
|
10041353089
|
State Bank of India
|
|
|
|
Material
|
1465
|
10041364050
|
SHAKTI CEMENT ENTERPRISES
|
10041364050
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
1466
|
10041416566
|
vijendra
|
10041416566
|
|
|
|
|
Material
|
1467
|
10041416600
|
madan hardware
|
10041416600
|
|
|
|
|
Material
|
1468
|
10041416601
|
kumar hardware &brothers
|
10041416601
|
|
|
|
|
Material
|
1469
|
10041416602
|
raj hardware
|
10041416602
|
|
|
|
|
Material
|
1470
|
10041416603
|
ranjeet hardware
|
10041416603
|
|
|
|
|
Material
|
1471
|
10041416604
|
raj beej bhandar
|
10041416604
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1472
|
10041416605
|
dev kumar
|
10041416605
|
|
|
|
|
Material
|
1473
|
10041416606
|
sant paswan
|
10041416606
|
|
|
|
|
Material
|
1474
|
10041416607
|
amba iet udhyog
|
10041416607
|
|
|
|
|
Material
|
1475
|
10041416609
|
shiv iet nirman
|
10041416609
|
|
|
|
|
Material
|
1476
|
10041416611
|
shiv kumar
|
10041416611
|
|
|
|
|
Material
|
1477
|
10041416612
|
R p s brick
|
10041416612
|
Punjab National Bank
|
|
|
|
Material
|
1478
|
10041416613
|
ajay kumar
|
10041416613
|
|
|
|
|
Material
|
1479
|
10041416615
|
ajay kumar
|
10041416615
|
|
|
|
|
Material
|
1480
|
10041416616
|
biskarma hardware &pipe dukan
|
10041416616
|
|
|
|
|
Material
|
1481
|
10041416617
|
ram babu sao
|
10041416617
|
|
|
|
|
Material
|
1482
|
10041416618
|
Sudhir Kumar
|
10041416618
|
|
|
|
|
Material
|
1483
|
10041416619
|
Aryan Priyadashy
|
10041416619
|
|
|
|
|
Material
|
1484
|
10041416621
|
JAI MAA HARDWARE &SANITARY HAUSE
|
10041416621
|
|
|
|
|
Material
|
1485
|
10041416622
|
रघुनि राम
|
10041416622
|
|
|
|
|
Material
|
1486
|
10041416623
|
SHAKTI NURSARY
|
10041416623
|
|
|
|
|
Material
|
1487
|
10041416624
|
saket kumar
|
10041416624
|
|
|
|
|
Material
|
1488
|
10041416625
|
mother nature & floriculture
|
10041416625
|
|
|
|
|
Material
|
1489
|
10041416626
|
ravindra kumar
|
10041416626
|
|
|
|
|
Material
|
1490
|
10041416629
|
Aryan Pri Nursury
|
10041416629
|
|
|
|
|
Material
|
1491
|
10041426622
|
Chotan Ram
|
10041426622
|
|
|
|
|
Material
|
1492
|
10041446015
|
INDUS TECH,DANAPUR
|
10041446015_108788
|
Bank of India
|
BKID0005787
|
|
|
Material
|
1493
|
10041466094
|
Bihari Tredares
|
10041466094
|
Bank of India
|
BKID0004411
|
|
|
Material
|
1494
|
10041466195
|
011 Mahavir Cement Bhandar
|
10041466195_90869
|
State Bank of India
|
SBIN0001217
|
|
|
Material
|
1495
|
10041478025
|
Aditya cement Stores
|
10041478025
|
United Bank Of India
|
UTBI0USRJ37
|
|
|
Material
|
1496
|
10041504021
|
DILIP ENTERPRISES
|
10041504021_125586
|
State Bank of India
|
SBIN0010396
|
|
|
Material
|
1497
|
10041508095
|
(0012) Rajiv Sanitary House, Danapur Cantt
|
10041508095
|
|
|
|
|
Material
|
1498
|
10041533024
|
Prince Enterprises
|
10041533024
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
1499
|
10041533025
|
Ajay Kumar (Tubel)
|
10041533025
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
1500
|
10041533042
|
prince enterprises vyapur
|
10041533042
|
Punjab National Bank
|
|
|
|
Material
|
1501
|
10041542045
|
KUMAR CEMENT STORE
|
10041542045
|
Union Bank of India
|
UBIN0557722
|
|
|
Material
|
1502
|
10041542076
|
Sanoj kumar
|
10041542076_96990
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
1503
|
10041587053
|
कुमार ब्रिक्स
|
10041587053
|
|
|
|
|
Material
|
1504
|
10041592007
|
Pankaj itt udyog
|
10041592007
|
Punjab National Bank
|
|
|
|
Material
|
1505
|
10041594037
|
MAKAN BRIKS
|
10041594037_90447
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
1506
|
10041595007
|
पंकज ईट उद्योग
|
10041595007
|
|
|
|
|
Material
|
1507
|
10041636324
|
shubam kala kendra
|
10041636324
|
|
|
|
|
Material
|
1508
|
10041751996
|
(12) KAMALA BRAND BRICKS, NAUBATPUR, PATNA
|
10041751996_91551
|
Allahabad Bank
|
ALLA0210222
|
|
|
Material
|
1509
|
10041784017
|
देवश्री ईट उद्योग
|
10041784017
|
State Bank of India
|
SBIN0006377
|
|
|
Material
|
1510
|
10041843068
|
(0012) Hindustan Electric & Pipe, Khagaul
|
10041843068
|
|
|
|
|
Material
|
1511
|
10042033007
|
SUN BRICKS
|
10042033007_98824
|
Allahabad Bank
|
ALLA0210588
|
|
|
Material
|
1512
|
10042035086
|
INDIA BRICKS
|
10042035086_106618
|
Bank of India
|
BKID0004409
|
|
|
Material
|
1513
|
10042036077
|
UMA CEMENT STORE, SIMRI ,BIHTA
|
10042036077_87346
|
Bank of Baroda
|
BARB0BIHTAX
|
|
|
Material
|
1514
|
10042054012
|
Pushpa bricks CO.
|
10042054012
|
Punjab National Bank
|
PUNB0059300
|
|
|
Material
|
1515
|
10042054013
|
R.K Art
|
10042054013
|
Punjab National Bank
|
|
|
|
Material
|
1516
|
10042054014
|
New Hindustan medical paliganj
|
10042054014
|
|
|
|
|
Material
|
1517
|
10042054015
|
Sarda medical paliganj
|
10042054015
|
|
|
|
|
Material
|
1518
|
10042054016
|
Marbal House bikram
|
10042054016
|
|
|
|
|
Material
|
1519
|
10042054017
|
Bashudha centra Rajipur
|
10042054017
|
|
|
|
|
Material
|
1520
|
10042073017
|
Jagdamba Khad Bhandar
|
10042073017_87093
|
Bank of India
|
BKID0004400
|
|
|
Material
|
1521
|
10042074026
|
MAMTA BRICKS BIK
|
10042074026
|
Bank of India
|
|
|
|
Material
|
1522
|
10042075017
|
"A.B.M. ईट उधोग
|
10042075017
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1523
|
10042075018
|
APPOLO BRIKS
|
10042075018
|
Punjab National Bank
|
|
|
|
Material
|
1524
|
10042218088
|
Maa itt udough
|
10042218088
|
Central Bank Of India
|
|
|
|
Material
|
1525
|
10042218089
|
R K HARDWARE
|
10042218089_97196
|
Bank of India
|
BKID0004411
|
|
|
Material
|
1526
|
10042299805
|
Hind bricks udyog
|
10042299805
|
|
|
|
|
Material
|
1527
|
10042338075
|
(12) HATHIYAKANDH PRATHMIK KRISHI SAKH SAHYOG SAMI
|
10042338075_93104
|
AXIS BANK
|
UTIB0001290
|
|
|
Material
|
1528
|
10042378006
|
Hind sales corporation
|
10042378006
|
|
|
|
|
Material
|
1529
|
10042388042
|
Sidhnath singh
|
10042388042_99023
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
1530
|
10042442012
|
VIJAY PRODUCT
|
10042442012_101608
|
Bank of India
|
BKID0004404
|
|
|
Material
|
1531
|
10042444044
|
Chandan Medical Hall
|
10042444044
|
|
|
|
|
Material
|
1532
|
10042444046
|
दिपक पेन्टर
|
10042444046
|
|
|
|
|
Material
|
1533
|
10042444091
|
J M D ईट उद्योग
|
10042444091
|
Punjab National Bank
|
|
|
|
Material
|
1534
|
10042444092
|
Deo Kumar
|
10042444092
|
|
|
|
|
Material
|
1535
|
10042444244
|
पप्पु सिमेन्ट स्टोर
|
10042444244
|
|
|
|
|
Material
|
1536
|
10042448083
|
Amar eint udhyogh
|
10042448083
|
Bank of India
|
|
|
|
Material
|
1537
|
10042473024
|
KUMAR INTERPRISES
|
10042473024
|
State Bank of India
|
SBIN0011675
|
|
|
Material
|
1538
|
10042473026
|
MD.AMIN MIYAN
|
10042473026_85015
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
1539
|
10042521077
|
( 012 ) SRI SAI ENTERPRISES
|
10042521077
|
|
|
|
|
Material
|
1540
|
10042584092
|
shtya enterprises
|
10042584092
|
|
|
|
|
Material
|
1541
|
10042638091
|
Apolo Bricks
|
10042638091_98395
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1542
|
10042649089
|
SANTOSH CIMENT STORE
|
10042649089_93256
|
Punjab National Bank
|
PUNB0014200
|
|
|
Material
|
1543
|
10042654044
|
Kumar Traders
|
10042654044
|
Punjab National Bank
|
|
|
|
Material
|
1544
|
10042813068
|
SHANTI SHARAN SHARMA
|
10042813068_89929
|
Punjab National Bank
|
PUNB0158500
|
|
|
Material
|
1545
|
10042815050
|
M/s Ganga Bricks Nirman Co., Maner (0012)
|
10042815050
|
|
|
|
|
Material
|
1546
|
10042893027
|
MAA TESHWARI INTER PRISES
|
10042893027_96490
|
Punjab National Bank
|
PUNB0223900
|
|
|
Material
|
1547
|
10042895009
|
SHRI RAM BRICKS
|
10042895009
|
Canara Bank
|
CNRB0003473
|
|
|
Material
|
1548
|
10042921066
|
Sangam bricks
|
10042921066
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
1549
|
10042962085
|
MAA TARA CONSTRUCTION
|
10042962085_115320
|
Central Bank Of India
|
CBIN0281662
|
|
|
Material
|
1550
|
10042998052
|
HIND BRICKS UDHOYOUGH
|
10042998052
|
Punjab National Bank
|
PUNB0155200
|
Exempted and Approved
|
|
Material
|
1551
|
10043033028
|
Hunk Brincks
|
10043033028
|
|
|
|
|
Material
|
1552
|
10043046008
|
राज ब्रिक्स म0 कंम्पनी
|
10043046008
|
State Bank of India
|
SBIN0012591
|
|
|
Material
|
1553
|
10043078017
|
Gautam Eit Udoyog
|
10043078017_89919
|
State Bank of India
|
SBIN0008473
|
|
|
Material
|
1554
|
10043091088
|
BIHAR BRICKS NARENDRA KR.
|
10043091088
|
Punjab National Bank
|
|
|
|
Material
|
1555
|
10043092079
|
OMKAR CEMENT STORE
|
10043092079
|
|
|
|
|
Material
|
1556
|
10043095052
|
PRASAD TRADERS
|
10043095052_97844
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
1557
|
10043104068
|
JAY BAJRANGBALI INTERPRISES PALIGANJ
|
10043104068_101238
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
1558
|
10043152024
|
kajal int bhata
|
10043152024_84994
|
Bank of India
|
BKID0004416
|
|
|
Material
|
1559
|
10043183036
|
Rahul Traders
|
10043183036
|
|
|
|
|
Material
|
1560
|
10043223064
|
SAJAN EIT UDYOG
|
10043223064_96690
|
Canara Bank
|
CNRB0001681
|
|
|
Material
|
1561
|
10043328007
|
siriniwash rai
|
10043328007
|
|
|
|
|
Material
|
1562
|
10043391007
|
(22) GAUTAM BRICKS COMPANY, PATUT
|
10043391007_97379
|
State Bank of India
|
SBIN0006359
|
|
|
Material
|
1563
|
10043431035
|
R.B.M INT UDYOG
|
10043431035
|
|
|
|
|
Material
|
1564
|
10043431036
|
India itt Udhog
|
10043431036
|
Bank of India
|
|
|
|
Material
|
1565
|
10043432026
|
बाबा ईट उधोग
|
10043432026
|
|
|
|
|
Material
|
1566
|
10043434008
|
Vijay eat udyog
|
10043434008_99022
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1567
|
10043435096
|
PAVAN BRICS COMPANY RAGHOPUR PATUT BIKARAM
|
10043435096_100883
|
Punjab National Bank
|
PUNB0316400
|
|
|
Material
|
1568
|
10043439060
|
Mamta Bricks
|
10043439060
|
Punjab National Bank
|
|
|
|
Material
|
1569
|
10043443024
|
NEW KHUSHI TRADERS, Danapur (012)
|
10043443024
|
|
|
|
|
Material
|
1570
|
10043459074
|
राजा ब्रिक्स
|
10043459074
|
|
|
|
|
Material
|
1571
|
10043489095
|
vikash int udyog
|
10043489095_84992
|
Punjab National Bank
|
PUNB0158400
|
|
|
Material
|
1572
|
10043541015
|
ANJITA ENTERPRISES BRICKS & CO.
|
10043541015
|
|
|
|
|
Material
|
1573
|
10043545007
|
SANJAY SHARMA
|
10043545007_96877
|
Bank of India
|
BKID0004416
|
|
|
Material
|
1574
|
10043572027
|
SAURAV ENTERPRISES
|
10043572027_106619
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
1575
|
10043591050
|
ABM Bricks
|
10043591050
|
Punjab National Bank
|
PUNB0223900
|
|
|
Material
|
1576
|
10043603039
|
SRI SAI TRADERS
|
10043803039_96492
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
1577
|
10043607003
|
VIKASH INTERPIRSES
|
10043607003_103215
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
1578
|
10043654065
|
hina bricks
|
10043654065
|
|
|
|
|
Material
|
1579
|
10043654589
|
A ENTERPRISES
|
10043654587_89930
|
INDUSIND BANK LTD.
|
INDB0000604
|
|
|
Material
|
1580
|
10043669027
|
R.P.S BRICKS
|
10043669027_97400
|
Syndicate Bank
|
SYNB0007403
|
|
|
Material
|
1581
|
10043671009
|
Golu Bricks & manufacturing Work
|
10043671009
|
Bank of India
|
|
|
|
Material
|
1582
|
10043673088
|
MANISH BRICKS
|
10043673088
|
|
|
|
|
Material
|
1583
|
10043677052
|
HENA BRICKS
|
10043677052_109286
|
Bank of India
|
BKID0004468
|
|
|
Material
|
1584
|
10043677088
|
MANISH BRIKS
|
10043677088_95772
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
1585
|
10043680025
|
(0012) SATKARM SEWA MANCH, DANAPUR
|
10043680025
|
|
|
|
|
Material
|
1586
|
10043702021
|
LAXMI BRICKS
|
10043702021_107363
|
Punjab National Bank
|
PUNB0256100
|
|
|
Material
|
1587
|
10043727087
|
RBM Bricks, Naubatpur (012)
|
10043727087
|
United Bank Of India
|
|
|
|
Material
|
1588
|
10043753047
|
011 M/s prabha devi
|
10043753047_90982
|
Punjab National Bank
|
PUNB0272900
|
|
|
Material
|
1589
|
10043787032
|
M/s jainandra kumar
|
10043787032
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
1590
|
10043801003
|
SUGNDHA TRADING ,MANER
|
10043801003_97348
|
Punjab National Bank
|
PUNB0201200
|
|
|
Material
|
1591
|
10043805064
|
B.B.C BRICKS
|
10043805064
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1592
|
10043815071
|
(0012) CHANDAN Eent UDYOG
|
10043815071
|
|
|
|
|
Material
|
1593
|
10043818044
|
MAA BRICKS
|
10043818044_97843
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Material
|
1594
|
10043842022
|
PANCHAM MOURAY
|
10043842022_100802
|
Punjab National Bank
|
PUNB0210500
|
|
|
Material
|
1595
|
10043870061
|
shivam Traders
|
10043870061
|
|
|
|
|
Material
|
1596
|
10043881059
|
(12) Ravi Bricks Company, Noubatpur
|
10043881059_94512
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1597
|
10043942092
|
RAJ HARDWARE
|
10043942092_95012
|
Oriental Bank of Comm.
|
ORBC0101217
|
|
|
Material
|
1598
|
10043962009
|
LAXMI BRIKS CO.
|
10043962009_89928
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1599
|
10044032059
|
JYOTI KUMAR SINGH
|
10044032059
|
|
|
|
|
Material
|
1600
|
10044084075
|
(12) Maa Durga Enterprises
|
10044084075_100894
|
INDUSIND BANK LTD.
|
INDB0000534
|
|
|
Material
|
1601
|
10044086057
|
ASM ITT UDVOG GORAKHARI
|
10044086057_98039
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1602
|
10044101019
|
NEW MAMTA BRICKS , NAUBATPUR
|
10011170085
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
1603
|
10044120042
|
Green India
|
10044120042
|
|
|
|
|
Material
|
1604
|
10044120043
|
BHARAT VATIKA NURSERY
|
10044120043
|
|
|
|
|
Material
|
1605
|
10044120054
|
Modern secnatry agriculture store
|
10044120054
|
|
|
|
|
Material
|
1606
|
10044120065
|
Kumar traders
|
10044120065
|
|
|
|
|
Material
|
1607
|
10044120070
|
Ranjit Studio
|
10044120070
|
|
|
|
|
Material
|
1608
|
10044120076
|
Maa Durga Enterprises
|
10044120076
|
|
|
|
|
Material
|
1609
|
10044120078
|
RUPESH RAJ
|
10044120078
|
|
|
|
|
Material
|
1610
|
10044120079
|
किता चौहतर पूर्वी प्राथ क़षि साख सहयोग समिति लिमिट
|
10044120079
|
|
|
|
|
Material
|
1611
|
10044120083
|
Shree Ram Fertiliser
|
10044120083
|
|
|
|
|
Material
|
1612
|
10044120084
|
Rajesh industrial corporation
|
10044120084
|
Punjab National Bank
|
PUNB0201200
|
|
|
Material
|
1613
|
10044120095
|
Maa Lakshmi Hardware
|
10044120095
|
Bank of Baroda
|
BARB0BIHTAX
|
|
|
Material
|
1614
|
10044121014
|
Maa interprises
|
10044121014
|
|
|
|
|
Material
|
1615
|
10044121015
|
sun bricks
|
10044121015
|
|
|
|
|
Material
|
1616
|
10044121018
|
Kishan krishi kendra
|
10044121018
|
|
|
|
|
Material
|
1617
|
10044121043
|
Sudhir interprises
|
10044121043
|
|
|
|
|
Material
|
1618
|
10044122042
|
Green Valley
|
10044122042_86224
|
Bank of Baroda
|
BARB0BIHTAX
|
|
|
Material
|
1619
|
10044124845
|
Bajrang Hardware
|
10044124845
|
|
|
|
|
Material
|
1620
|
10044152045
|
M/s Bhawani Enterprises
|
10044152045_96159
|
Punjab National Bank
|
PUNB0169100
|
|
|
Material
|
1621
|
10044207035
|
022 RAJA BRICKS
|
10044207035
|
|
|
|
|
Material
|
1622
|
10044279066
|
Jay mata di cement store
|
10044279066_99024
|
Indian Overseas Bank
|
IOBA0003062
|
|
|
Material
|
1623
|
10044284021
|
PARTH BRICKS AND COMPANY
|
10044284021_100884
|
Punjab National Bank
|
PUNB0684200
|
|
|
Material
|
1624
|
10044308096
|
KUMAR HARDWARE&BROTHERS
|
10044308096_96876
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
1625
|
10044345054
|
J.M.V.ENTERPRISES
|
10044345054_84968
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1626
|
10044353079
|
Vineet Enterprises
|
10044353079_90268
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1627
|
10044369032
|
MADAN TRADING
|
10044369032
|
|
|
|
|
Material
|
1628
|
10044427092
|
Santosh hardwere
|
10044427092_99020
|
Oriental Bank of Comm.
|
ORBC0101217
|
|
|
Material
|
1629
|
10044431056
|
MAA GAYATRI TRADERS
|
10044431056_126391
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1630
|
10044434029
|
K P S INT UDYOG Barah
|
10044434029
|
Punjab National Bank
|
PUNB0158400
|
|
|
Material
|
1631
|
10044437002
|
khusbu hardware
|
10044437002
|
|
|
|
|
Material
|
1632
|
10044437003
|
Kita Chauhatar madhya prathmik krishi sakh sahyog
|
10044437003
|
|
|
|
|
Material
|
1633
|
10044443045
|
(12) MAHAN BRICKS, Maner
|
10044443045_96161
|
Bank of Baroda
|
BARB0MANERX
|
|
|
Material
|
1634
|
10044459095
|
Nirbvhay Eit Udyog
|
10044459095_98676
|
CORPORATION BANK
|
CORP0001526
|
|
|
Material
|
1635
|
10044466032
|
GAURAV CEMENT STORE
|
10044466032_98403
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1636
|
10044505069
|
Maa Laxmi Bricks mahajpura
|
10044505069_97399
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
1637
|
10044534002
|
ANANYA ENTERPRISES
|
10044534002_102320
|
Canara Bank
|
CNRB0004955
|
|
|
Material
|
1638
|
10044544009
|
MATA RANI HARDWARE
|
10044544009
|
Union Bank of India
|
UBIN0571032
|
|
|
Material
|
1639
|
10044564023
|
Maa entrpriees
|
10044564023
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
1640
|
10044574030
|
HARI OM CEMENT STORE
|
10044574030_128392
|
IDBI Bank
|
IBKL0001193
|
|
|
Material
|
1641
|
10044624065
|
(13) GNESH BRICKS
|
10044624065_97647
|
Union Bank of India
|
UBIN0557722
|
|
|
Material
|
1642
|
10044641007
|
13 prabhat hardware
|
10044641007
|
Punjab National Bank
|
|
|
|
Material
|
1643
|
10044641009
|
Parbhat hard ware
|
10044641009
|
|
|
|
|
Material
|
1644
|
10044676082
|
subham bricks pakraundha
|
10044676082
|
Bank of India
|
|
|
|
Material
|
1645
|
10044677073
|
L B S Bricks Udyog
|
10044677073_101135
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
1646
|
10044696096
|
R P S Bricks
|
10044696096_96085
|
Bank of India
|
BKID0004409
|
|
|
Material
|
1647
|
10044724038
|
(12) M/S PATEL FERTILIZER, DANAPUR
|
10044724038_94273
|
Union Bank of India
|
UBIN0568147
|
|
|
Material
|
1648
|
10044758023
|
Jay Shree Ram cement store
|
10044758023_98285
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
1649
|
10044818046
|
ABHAY CEMENT STORE
|
10044818046_89924
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
1650
|
10044829063
|
OM SAI CEMENT AGENCY
|
10044829063_102723
|
UCO Bank
|
UCBA0002534
|
|
|
Material
|
1651
|
10044840061
|
SHRI DURGA ASSOCIATES (AJAY KUMAR)
|
10044840061_98022
|
Bank of Baroda
|
BARB0BIHTAX
|
|
|
Material
|
1652
|
10044876082
|
22 SHUMBHAM BRICKS COM.
|
10044876082_95243
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1653
|
10044918038
|
MAHENDER PRASAD
|
10044918038_90960
|
Punjab National Bank
|
PUNB0154500
|
|
|
Material
|
1654
|
10044961039
|
Sri Krishna Traders
|
10044961039_87391
|
Bank of India
|
BKID0004412
|
|
|
Material
|
1655
|
10045174062
|
AJAY TRADERS
|
10045174062_101528
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
1656
|
10045198040
|
Chandra Bhushan Kumar
|
10045198040_100923
|
Bank of India
|
BKID0004405
|
|
|
Material
|
1657
|
10045258752
|
Vandana Digital Studio
|
10045258752
|
|
|
|
|
Material
|
1658
|
10045258753
|
Reetu Raj
|
10045258753
|
|
|
|
|
Material
|
1659
|
10045271062
|
Manish Trading
|
10045271062_101515
|
Bank of India
|
BKID0004411
|
|
|
Material
|
1660
|
10045298013
|
A K ENTERPRISES
|
10045298013_107729
|
State Bank of India
|
SBIN0006381
|
|
|
Material
|
1661
|
10045305047
|
(12) M/S AMAN BRICKS, Maner
|
10045305047_96084
|
Bank of India
|
BKID0004468
|
|
|
Material
|
1662
|
10045335068
|
krishna enterprises
|
10045335068_116330
|
IDBI Bank
|
IBKL0000065
|
|
|
Material
|
1663
|
10045347057
|
ASHIRWAD ENTERPRISES
|
10045347057_119832
|
Union Bank of India
|
UBIN0571041
|
|
|
Material
|
1664
|
10045407002
|
JAY MAA VAISHNO DEVI TRADERS
|
10045407002_118017
|
Union Bank of India
|
UBIN0570974
|
|
|
Material
|
1665
|
10045421521
|
BAJRANG NERSARY
|
10045421521
|
|
|
|
|
Material
|
1666
|
10045421528
|
KALLYANNI NERSAR
|
10045421528
|
|
|
|
|
Material
|
1667
|
10045481015
|
MAHADEWA CEMENT STORE
|
10045481015_99364
|
Bank of India
|
BKID0004404
|
|
|
Material
|
1668
|
10045562062
|
GREEN VALLEY
|
10045562062_107235
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1669
|
10045577024
|
BIHARI TRADERS
|
10045577024_95242
|
Punjab National Bank
|
PUNB0158400
|
|
|
Material
|
1670
|
10045616061
|
(12) Lawli Traders, Khagoul
|
10045616061_96162
|
Union Bank of India
|
UBIN0568716
|
|
|
Material
|
1671
|
10045661044
|
LAXMI IRON AND CEMENT STORE
|
10045661044_110010
|
Union Bank of India
|
UBIN0571032
|
|
|
Material
|
1672
|
10045662563
|
Ma Bricks m.Company
|
10045662563
|
Punjab National Bank
|
|
|
|
Material
|
1673
|
10045691070
|
HIND AGENCY
|
10045691070_96326
|
Andhra Bank
|
ANDB0000418
|
|
|
Material
|
1674
|
10045847019
|
M/S Anil Enterprises
|
10045847019_96158
|
State Bank of India
|
SBIN0006384
|
|
|
Material
|
1675
|
10045876049
|
M/S BAJRANG ENTERPRISES
|
10045876049_99208
|
Canara Bank
|
CNRB0004195
|
|
|
Material
|
1676
|
10045945010
|
GAYATRI INDUSTRIES
|
10045945010_115380
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1677
|
10046072031
|
Shree Enterprises
|
10046072031_101610
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
1678
|
10046132073
|
SANJAY KUMAR
|
10046132073_108223
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
1679
|
10046151096
|
Ashok Kumar
|
10046151096_106316
|
Dena Bank
|
BKDN0911389
|
|
|
Material
|
1680
|
10046214014
|
SURESH TREDERS
|
10046214014_101162
|
Bank of India
|
BKID0004414
|
|
|
Material
|
1681
|
10046214015
|
SURESH TRADERS
|
10046214015_102722
|
Bank of India
|
BKID0004414
|
|
|
Material
|
1682
|
10046229073
|
RAJEEV RANJAN
|
10046229073_100593
|
Punjab National Bank
|
PUNB0623700
|
|
|
Material
|
1683
|
10046421097
|
MS MUKESH KUMAR
|
10046421097_102998
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
1684
|
10046439026
|
MAA SHERAWALI ENTERPRISES
|
10046439026_106563
|
Union Bank of India
|
UBIN0571041
|
|
|
Material
|
1685
|
10046741024
|
VERMA ENTERPRISES
|
10046741024_106617
|
Bank of India
|
BKID0004409
|
|
|
Material
|
1686
|
10046763593
|
PRAGYA NURSERY
|
10046763593_89926
|
Bank of Baroda
|
BARB0BIHTAX
|
|
|
Material
|
1687
|
10046930069
|
PALAK ENTERPRISES
|
10046930069_105563
|
Punjab National Bank
|
PUNB0210500
|
|
|
Material
|
1688
|
10047164097
|
ADARSH ENTERPRISES
|
10047164097_107930
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
1689
|
10047183023
|
OM ENTERPRISES
|
10047183023_106615
|
Punjab National Bank
|
PUNB0237600
|
|
|
Material
|
1690
|
10047323024
|
GAURAV ENTERPRISES
|
10047323024_124702
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1691
|
10047471050
|
MAA BRICKS UDYOG
|
10047471050_109611
|
Bank of Baroda
|
BARB0NAUBAT
|
|
|
Material
|
1692
|
10048157084
|
VEENAVANI ENTERPRISES
|
10048157084_119335
|
AXIS BANK
|
UTIB0001776
|
|
|
Material
|
1693
|
10049084083
|
BIHARI NURSERY
|
10049084083_122052
|
Dena Bank
|
BKDN0911389
|
|
|
Material
|
1694
|
10049564031
|
Hind Kala Kendra
|
10037435262_96086
|
Bank of India
|
BKID0004467
|
|
|
Material
|
1695
|
10053704075
|
KUMAR BRICKS COMPANY
|
10053704075
|
|
|
|
|
Material
|
1696
|
10060233072
|
Minar Briks
|
10060233072
|
|
|
|
|
Material
|
1697
|
10060578019
|
Bajrang Traders
|
10060578019_84973
|
Bank of India
|
BKID0004412
|
|
|
Material
|
1698
|
10060734077
|
M/S MAA LAXMI TRADERS
|
10060734077
|
Central Bank Of India
|
|
|
|
Material
|
1699
|
10060936031
|
Radhe Bricks Manufacturing Com.
|
10060936031
|
Punjab National Bank
|
|
|
|
Material
|
1700
|
10060984046
|
miki papip fiting mashinary stor khr
|
10060984046_98394
|
CORPORATION BANK
|
CORP0001643
|
|
|
Material
|
1701
|
10061027017
|
Radhe Bricks
|
10061027017
|
Canara Bank
|
CNRB0000286
|
|
|
Material
|
1702
|
10061033031
|
Pram Santi Marble
|
10061033031
|
|
|
|
|
Material
|
1703
|
10061077069
|
M/S BRAHMDEV SINGH
|
10061077069_92400
|
State Bank of India
|
SBIN0014311
|
|
|
Material
|
1704
|
10061124017
|
MSTraders
|
10061124017
|
State Bank of India
|
|
|
|
Material
|
1705
|
10061355097
|
M/s Shivam Kumar
|
10061355097
|
|
|
|
|
Material
|
1706
|
10061362032
|
ANIL ENTERPRIZES
|
10061362032_97463
|
Bank of Baroda
|
BARB0FATWAH
|
|
|
Material
|
1707
|
10061502033
|
Meserse Harse con.company
|
10061502033
|
State Bank of India
|
SBIN0014311
|
|
|
Material
|
1708
|
10061812056
|
SBM Bricks
|
10061812056
|
Bank of India
|
|
|
|
Material
|
1709
|
10061910047
|
Laxmi Enterprises
|
10061910047_89527
|
State Bank of India
|
SBIN0006380
|
|
|
Material
|
1710
|
10061925009
|
M/S Shishupal kumar
|
10061925009
|
Punjab National Bank
|
|
|
|
Material
|
1711
|
10061927068
|
maharani Traders
|
10061927068
|
Canara Bank
|
CNRB0000286
|
|
|
Material
|
1712
|
10061942050
|
PATNA BRICKS
|
10061942050
|
Bank of Baroda
|
|
|
|
Material
|
1713
|
10061945023
|
BHARAT ENTERPRISES
|
10061945023
|
|
|
|
|
Material
|
1714
|
10061947005
|
JMD Bricks
|
10061947005
|
State Bank of India
|
SBIN0006358
|
|
|
Material
|
1715
|
10061987033
|
Sanju Bricks
|
10061987033
|
Punjab National Bank
|
PUNB0082900
|
|
|
Material
|
1716
|
10062001004
|
Naman Bricks
|
10062001004
|
State Bank of India
|
|
|
|
Material
|
1717
|
10062001005
|
MBM bricks
|
10062001005
|
Punjab National Bank
|
|
|
|
Material
|
1718
|
10062073035
|
SANNY TUBEL
|
10062073035
|
State Bank of India
|
SBIN0006358
|
|
|
Material
|
1719
|
10062074035
|
JMD TRADERS
|
10062074035
|
|
|
|
|
Material
|
1720
|
10062390062
|
Jai Mata Di Enterprises
|
10062390062_119857
|
Punjab National Bank
|
PUNB0717800
|
|
|
Material
|
1721
|
10062425068
|
BIPIN ENTERPRIZES
|
10062425068_97599
|
Canara Bank
|
CNRB0000286
|
|
|
Material
|
1722
|
10062489074
|
KHUSHI ENTERPRISES
|
10062489074_99573
|
Allahabad Bank
|
ALLA0211146
|
|
|
Material
|
1723
|
10062496011
|
ADITYA TRADERS SABALPUR PATNA
|
10062496011_96342
|
State Bank of India
|
SBIN0016975
|
|
|
Material
|
1724
|
10062506018
|
(02) ADITYA TRADERS
|
10062506018_98417
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
1725
|
10062554071
|
SHREE BALJEE ENTERPRISES
|
10062554071_108979
|
Punjab National Bank
|
PUNB0180400
|
|
|
Material
|
1726
|
10062666033
|
M/S Om Sai Enterprises
|
10062666033_103560
|
Punjab National Bank
|
PUNB0296800
|
|
|
Material
|
1727
|
10062722014
|
DHARMVIR ENTERPRISES
|
10062722014_107229
|
Punjab National Bank
|
PUNB0131500
|
|
|
Material
|
1728
|
10062729048
|
RAJEEV RANJAN
|
10062729048_107012
|
State Bank of India
|
SBIN0006358
|
|
|
Material
|
1729
|
10063118039
|
JAY MAA TARA TRADERS
|
10063118039_128391
|
Allahabad Bank
|
ALLA0211242
|
|
|
Material
|
1730
|
10064275374
|
SONALI CEMENT STORE
|
10064275374_101527
|
Punjab National Bank
|
PUNB0192000
|
|
|
Material
|
1731
|
10073787032
|
C P M GPO PATNA
|
10073787032
|
Madhya Bihar Gramin Bank
|
|
|
|
Material
|
1732
|
10074787032
|
GANPATI ENTERPRISES
|
10074787032
|
|
|
|
|
Material
|
1733
|
10076548044
|
Banti Hardware
|
10076548044
|
|
|
|
|
Material
|
1734
|
10080010463
|
DHANWANTI DEVI
|
10080010463
|
|
|
|
|
Material
|
1735
|
10080011034
|
VINOD YADAV
|
10080011034
|
|
|
|
|
Material
|
1736
|
10080016826
|
PANKAJ KUMAR
|
10080016826
|
Punjab National Bank
|
|
|
|
Material
|
1737
|
10080023440
|
Swami Vivekanand Main Road Mokama
|
10080023440
|
|
|
|
|
Material
|
1738
|
10080026868
|
Rajesh Kumar Supplyers Dhankdov Ghoswari
|
10080026868
|
Punjab National Bank
|
|
|
|
Material
|
1739
|
10080027861
|
RAJEEV RANJAN
|
10080027861
|
|
|
|
|
Material
|
1740
|
10080032075
|
CHANDRA ENTERPRISES
|
10080032075
|
Punjab National Bank
|
|
|
|
Material
|
1741
|
10080032076
|
JAYSANKAR HUME PIPE ENTERPRISES
|
10080032076
|
|
|
|
|
Material
|
1742
|
10080032077
|
SATYAM BRICKS & CO.
|
10080032077
|
|
|
|
|
Material
|
1743
|
10080032079
|
JAI MATA DI TRADING
|
10080032079
|
Punjab National Bank
|
|
|
|
Material
|
1744
|
10080032080
|
CHANDAN KUMAR
|
10080032080
|
|
|
|
|
Material
|
1745
|
10080032081
|
HP HUME PIPE INDUSTRIES
|
10080032081
|
Punjab National Bank
|
|
|
|
Material
|
1746
|
10080032082
|
SUNIL KUMAR
|
10080032082
|
|
|
|
|
Material
|
1747
|
10080032083
|
DEV ARTS
|
10080032083
|
|
|
|
|
Material
|
1748
|
10080051074
|
VINDAWASHNI HUME PIPE
|
10080051074
|
|
|
|
|
Material
|
1749
|
10080051075
|
AHILIYA TRADING STORE
|
10080051075
|
Punjab National Bank
|
|
|
|
Material
|
1750
|
10080051077
|
R MANORAMA KALA SANGAM
|
10080051077
|
|
|
|
|
Material
|
1751
|
10080057073
|
DURGA HARDWARE
|
10080057073
|
Madhya Bihar Gramin Bank
|
|
|
|
Material
|
1752
|
10080061391
|
SIDHANATH PRASAD SINGH
|
10080061391
|
|
|
|
|
Material
|
1753
|
10080071076
|
KUMAR SUPPLIERS
|
10080071076
|
Punjab National Bank
|
|
|
|
Material
|
1754
|
10080087234
|
SHIV SHAKTI HARDWARE BARH
|
10080087234
|
Punjab National Bank
|
|
|
|
Material
|
1755
|
10080667092
|
Dholi Sati Jute & Plastopacks
|
10080667092
|
|
|
|
|
Material
|
1756
|
10081298077
|
HARSH ENTERPRISES
|
10081298077_107389
|
Punjab & Sind Bank
|
PSIB0000782
|
|
|
Material
|
1757
|
10081558037
|
Ladle interprises
|
10081558037
|
|
|
|
|
Material
|
1758
|
10081568141
|
Abhishek cement product
|
10081568141
|
|
|
|
|
Material
|
1759
|
10081787054
|
Makan bricks Main Uf.company
|
10081787054
|
Punjab National Bank
|
|
|
|
Material
|
1760
|
10082809007
|
jai maa
|
10082809007
|
Punjab National Bank
|
|
|
|
Material
|
1761
|
10083012023
|
R.B. ENTERPRISES
|
10083012023_97327
|
Punjab & Sind Bank
|
PSIB0000782
|
|
|
Material
|
1762
|
10083050069
|
M/S KAMLESH KUMAR
|
10083050069
|
|
|
|
|
Material
|
1763
|
10083481070
|
03 MAA IRON AND CEMENT
|
10083481070_101573
|
Punjab National Bank
|
PUNB0304100
|
|
|
Material
|
1764
|
10083977068
|
NARENDRA KUMAR
|
10083977068_108156
|
State Bank of India
|
SBIN0001423
|
|
|
Material
|
1765
|
10084169086
|
A to Z BUILDING MATERIAL MALL P.L.
|
10084169086_93111
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
1766
|
10084727011
|
R K TRADERS
|
10084727011_99670
|
Punjab National Bank
|
PUNB0405700
|
|
|
Material
|
1767
|
10086093036
|
JAY MATA DI TRADING
|
10086093036_114298
|
CORPORATION BANK
|
CORP0001643
|
|
|
Material
|
1768
|
10088323005
|
Vikky kumar
|
10088323005
|
Bank of India
|
|
|
|
Material
|
1769
|
10090065507
|
M/s durga traders
|
10090065507
|
|
|
|
|
Material
|
1770
|
10097945022
|
Akhilesh kumar tract scb
|
10097945022
|
|
|
|
|
Material
|
1771
|
10100000678
|
SHIVAM IT UDYOG
|
10100000678
|
|
|
|
|
Material
|
1772
|
10100050095
|
munna kumar
|
10100050095_87263
|
Punjab National Bank
|
PUNB0316600
|
|
|
Material
|
1773
|
10100050096
|
Raushan Dipo
|
10100050096_87264
|
Punjab National Bank
|
PUNB0316600
|
|
|
Material
|
1774
|
10100050097
|
Jai Maa Laxmi Dipo
|
10100050097_87265
|
Punjab National Bank
|
PUNB0316600
|
|
|
Material
|
1775
|
10100070091
|
Chandra Beej Bhandar
|
10100070091
|
|
|
|
|
Material
|
1776
|
10100500060
|
UPENDRA SINGH
|
10100500060
|
|
|
|
|
Material
|
1777
|
10100677839
|
pipe and mashinary
|
10100677839
|
State Bank of India
|
|
|
|
Material
|
1778
|
10101170090
|
RAMCHANDRA SINGH ,TRACTOR OWNER , BR-01A 4506
|
10101170090
|
|
|
|
|
Material
|
1779
|
10101170091
|
RAVINDRA KUMAR, TRACTOR OWNER , BR-01GA 9974
|
10101170091
|
|
|
|
|
Material
|
1780
|
10101170092
|
BALAJEE ENT UDYOG,BHAGWANGANJ,MASAURHI
|
10101170092
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1781
|
10101170093
|
CHAURASIYA NURSARY JARHUA,HAJIPUR
|
10101170093
|
|
|
|
|
Material
|
1782
|
10101212425
|
sweta kumari
|
10101212425
|
|
|
|
|
Material
|
1783
|
10101230093
|
MAA LAKSHMI BRICKS BIKRAM
|
10101230093
|
Punjab National Bank
|
PUNB0314900
|
|
|
Material
|
1784
|
10101240567
|
ram shaya ray
|
10101240567
|
|
|
|
|
Material
|
1785
|
10101240568
|
shri ray
|
10101240568
|
|
|
|
|
Material
|
1786
|
10101270392
|
(17) DEEPAK CONSTRUCTION
|
10101270392_97716
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1787
|
10101270394
|
M/S SHANKAR TRADES
|
10101270394_97775
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1788
|
10101600180
|
JITENDRA KUMAR
|
10101600180
|
|
|
|
|
Material
|
1789
|
10101600181
|
SAURAV HARDWARE
|
10101600181
|
|
|
|
|
Material
|
1790
|
10101600182
|
SISHU PRASAD
|
10101600182
|
|
|
|
|
Material
|
1791
|
10101600183
|
SANJAY KUMAR SHARMA HARDWARE MASAURHI
|
10101600183
|
|
|
|
|
Material
|
1792
|
10101600184
|
SASHI KUMAR PENTRE CENTRE PABHERI
|
10101600184
|
|
|
|
|
Material
|
1793
|
10101600185
|
SWARN CEMENT AGENCY
|
10101600185
|
|
|
|
|
Material
|
1794
|
10101700081
|
(17)Parvati It Udoyog
|
10101700081
|
|
|
|
|
Material
|
1795
|
10101700082
|
(17)VIJAY HARDWARE
|
10101700082
|
|
|
|
|
Material
|
1796
|
10101700083
|
KIRAN PHOTO STUDIO JAHANABAD
|
10101700083
|
|
|
|
|
Material
|
1797
|
10102000678
|
CHANDANI NURSERY
|
10102000678
|
|
|
|
|
Material
|
1798
|
10102852244
|
Mahaveer Cement stores
|
10102852244
|
|
|
|
|
Material
|
1799
|
10102852255
|
M.k. super hume pipe
|
10102852255
|
|
|
|
|
Material
|
1800
|
10102852345
|
Maa Bhagwati cement Agency
|
10102852345
|
|
|
|
|
Material
|
1801
|
10102853355
|
Hira Marbles & tiles ART
|
10102853355
|
|
|
|
|
Material
|
1802
|
10102853745
|
Maya Bricks supalier
|
10102853745
|
|
|
|
|
Material
|
1803
|
10102854466
|
Tulsi Digtial Studio
|
10102854466
|
|
|
|
|
Material
|
1804
|
10103000678
|
PUJA PUSTAK BHANDAR
|
10103000678
|
|
|
|
|
Material
|
1805
|
10103041524
|
(03) Masson and Labour
|
10103041524
|
|
|
|
|
Material
|
1806
|
10104000678
|
KAMLESH PRASAD
|
10104000678
|
|
|
|
|
Material
|
1807
|
10105053084
|
Mata bricks udyog
|
10105053084
|
|
|
|
|
Material
|
1808
|
10109898383
|
shree ray
|
10109898383
|
Punjab National Bank
|
PUNB0201200
|
|
|
Material
|
1809
|
10109898654
|
pooja khad bhandar
|
10109898654
|
Punjab National Bank
|
PUNB0201200
|
|
|
Material
|
1810
|
10111193098
|
C M MARKETING AND RESEARCH PVT LTD
|
10111193098_106456
|
Bank of India
|
BKID0004419
|
|
|
Material
|
1811
|
10111395089
|
Rajdhani Home Pipe
|
10111395089
|
CORPORATION BANK
|
|
|
|
Material
|
1812
|
10112335005
|
A.K.ENTERPRISES
|
10112335005_101830
|
Bank of Baroda
|
BARB0MOKAME
|
|
|
Material
|
1813
|
10116632003
|
(17) DEV CEMENT STORE MASAURHI
|
10116632003_97714
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1814
|
10120030080
|
magadh Iron P L
|
10120030080
|
Indian Overseas Bank
|
IOBA0001484
|
|
|
Material
|
1815
|
10120335060
|
(12) M/s MAHADEVA IRON & CEMENT STORE] BALAMI, PA
|
10120335060_92103
|
Dena Bank
|
BKDN0911269
|
|
|
Material
|
1816
|
10121053097
|
RUPA BRICKS 2734002100002680
|
10121053097_96942
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1817
|
10121288019
|
BHAWAN INT UDYOG
|
10121288019_107894
|
Punjab National Bank
|
PUNB0158000
|
|
|
Material
|
1818
|
10121305060
|
KISHAN ETTA BHATTA
|
10121305060_98406
|
Bank of India
|
BKID0004419
|
|
|
Material
|
1819
|
10121597034
|
R K Conraction &goverment supply
|
10121597034
|
|
|
|
|
Material
|
1820
|
10121611022
|
P.B.M. ENT UDYOG
|
10121611022_125199
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1821
|
10121738043
|
Rakesh kumar
|
10011800045
|
Punjab National Bank
|
PUNB0159900
|
|
|
Material
|
1822
|
10121738047
|
M/S Rakesh Kumar
|
10121738047
|
|
|
|
|
Material
|
1823
|
10121891024
|
M/S VISION GREEN INDIA
|
10121891024_126070
|
|
|
|
|
Material
|
1824
|
10122018584
|
CHANDAN TRADERS
|
10122018584_92369
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
1825
|
10122832022
|
A.S INTERPRISES KANKARBAG
|
10122832022_97441
|
Allahabad Bank
|
ALLA0211724
|
|
|
Material
|
1826
|
10123456022
|
बी0बी0सी0 ब्रिक्स
|
10123456022
|
|
|
|
|
Material
|
1827
|
10123456023
|
MUNNA KRISHI KENDRA
|
10123456023_100491
|
Punjab National Bank
|
PUNB0131400
|
|
|
Material
|
1828
|
10124010087
|
KHETHIHAR AGRO SEEDS PVT LTD
|
10124010087_125312
|
CORPORATION BANK
|
CORP0001868
|
|
|
Material
|
1829
|
10124059009
|
RANJAN KUMAR
|
10124059009_109221
|
Punjab National Bank
|
PUNB0152500
|
|
|
Material
|
1830
|
10124759024
|
R.B.M BRICKS
|
10124759024
|
Bank of India
|
BKID0004406
|
|
|
Material
|
1831
|
10124801025
|
PAPU CEMENT STORE
|
10124801025_125368
|
Bank of India
|
BKID0004406
|
|
|
Material
|
1832
|
10124815090
|
AMIT CEMENT TRADERS
|
10124815090_115263
|
Bank of India
|
BKID0004406
|
|
|
Material
|
1833
|
10124821038
|
AJIT TRADERS
|
10124821038_100592
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1834
|
10125094062
|
TAPAN KUMAR RANA
|
10125094062_115437
|
State Bank of India
|
SBIN0006379
|
|
|
Material
|
1835
|
10125168019
|
JAI MAHADEO ENTERPRISES(PUNPUN)
|
10125168019
|
Punjab National Bank
|
PUNB0290900
|
|
|
Material
|
1836
|
10125191006
|
GUTAM INT UDYOG
|
10125191006_108786
|
Punjab National Bank
|
PUNB0158100
|
|
|
Material
|
1837
|
10125659087
|
Magadh pipe industries
|
10125659087
|
|
|
|
|
Material
|
1838
|
10125659887
|
Magadh Pipe Industrises
|
10125659887
|
|
|
|
|
Material
|
1839
|
10126097097
|
Star Bricks
|
10126097097
|
Punjab National Bank
|
PUNB0223900
|
|
|
Material
|
1840
|
10126820089
|
R.P.S Bricks
|
10126820089_98138
|
Bank of India
|
BKID0004415
|
|
|
Material
|
1841
|
10126850013
|
MAA BRICKS MANUFACTURING CO.
|
10126850013_128393
|
Bank of Baroda
|
BARB0WALMEC
|
|
|
Material
|
1842
|
10127091074
|
Bharat Batika Nursary
|
10127091074
|
|
|
|
|
Material
|
1843
|
10127091075
|
"M.B.M Eit Udhyog (Gaurichak)"
|
10127091075
|
|
|
|
|
Material
|
1844
|
10127091076
|
Yadav Nursari (Jarua Hajipur)
|
10127091076
|
Punjab National Bank
|
|
|
|
Material
|
1845
|
10127091077
|
INDIA BRICKS (NAUBATPUR)
|
10127091077
|
|
|
|
|
Material
|
1846
|
10127091078
|
DILIP ENTERPRISES(PUNPUN)
|
10127091078
|
|
|
|
|
Material
|
1847
|
10127091079
|
LUCKY HARDWARE (Musnapar, PUNPUN)
|
10127091079
|
|
|
|
|
Material
|
1848
|
10127091080
|
NEW PATLIPUTRA HARDWARE (PARSA, PETROL PUMP)
|
10127091080
|
|
|
|
|
Material
|
1849
|
10127091081
|
KISHAN ENGINEERING (Musnapar, PUNPUN)
|
10127091081
|
|
|
|
|
Material
|
1850
|
10127091082
|
M/S RUPA BRICKS
|
10127091082
|
|
|
|
|
Material
|
1851
|
10128294015
|
NISHANT KUMAR
|
10128294015
|
Punjab National Bank
|
PUNB0273500
|
|
|
Material
|
1852
|
10128415090
|
Singh Traders
|
10128415090
|
Punjab National Bank
|
PUNB0294700
|
|
|
Material
|
1853
|
10128464037
|
M/S Kanhaiya krishak seva swavlambi sahkari samiti
|
10128464037
|
|
|
|
|
Material
|
1854
|
10128471071
|
M/S CHAMAN ENTERPRISES
|
10128471071_104722
|
Bank of India
|
BKID0004429
|
|
|
Material
|
1855
|
10128909009
|
DHANDHARI IRON & CEMENT STORE
|
10128909009_128708
|
Bank of India
|
BKID0004558
|
|
|
Material
|
1856
|
10128936057
|
sinha cement store
|
10128936057
|
Punjab National Bank
|
|
|
|
Material
|
1857
|
10129088047
|
KISHAN BIJ BHANDAR
|
10129088047
|
|
|
|
|
Material
|
1858
|
10129088048
|
MUMTAZ ARTS
|
10129088048
|
|
|
|
|
Material
|
1859
|
10129088059
|
SHUBHAM KALA KENDRA
|
10129088059
|
|
|
|
|
Material
|
1860
|
10129605050
|
M/s Shalin Pump Agency, Anishabad, Patna (0012)
|
10129605050
|
|
|
|
|
Material
|
1861
|
10129914082
|
ADITYA CONSTRUCTIONS
|
10129914082_102534
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
1862
|
10140126055
|
Bimla store
|
10140126055
|
|
|
|
|
Material
|
1863
|
10140557010
|
(12) KAMALA ENGINEERING WORKS, PATNA
|
10140557010_96268
|
Allahabad Bank
|
ALLA0212295
|
|
|
Material
|
1864
|
10140576015
|
Binda Enterprises
|
10140576015_84974
|
IDBI Bank
|
IBKL0001193
|
|
|
Material
|
1865
|
10140712032
|
RAJESH INDUSTRIAL CORPORATION, Patna 01, (012)
|
10140712032
|
State Bank of India
|
SBIN0001435
|
|
|
Material
|
1866
|
10140712033
|
Bijadhar ray
|
10140712033
|
|
|
|
|
Material
|
1867
|
10140896040
|
Surabhi Enterprises
|
10140896040
|
|
|
|
|
Material
|
1868
|
10140896041
|
Baliya Traders
|
10140896041
|
|
|
|
|
Material
|
1869
|
10140896138
|
Shubham Kala Kendra
|
10140896138
|
Punjab National Bank
|
PUNB0169100
|
|
|
Material
|
1870
|
10144198018
|
HIND AGENCY
|
10144198018
|
|
|
|
|
Material
|
1871
|
10144310054
|
Yadav Nursery
|
10144310054
|
|
|
|
|
Material
|
1872
|
10145190015
|
Kumar Bulding Metarial
|
10145190015
|
Bank of Baroda
|
BARB0ASHPAT
|
|
|
Material
|
1873
|
10154987324
|
ganesh bricks
|
10154987324
|
|
|
|
|
Material
|
1874
|
10157004082
|
m/s Balajee Enterprises
|
10157004082_99405
|
Canara Bank
|
CNRB0003526
|
|
|
Material
|
1875
|
10161784039
|
SHUSHILA TRADING CO. STATION ROAD, KARMAN TOLA, AR
|
10161784039_97380
|
Punjab National Bank
|
PUNB0149400
|
|
|
Material
|
1876
|
10165755071
|
KUMAR ABHISHEK
|
10165755071
|
|
|
|
|
Material
|
1877
|
10180470001
|
JANKI TRADERS PUNPUN
|
10180470001
|
|
|
|
|
Material
|
1878
|
10180470002
|
NEW PATNA NURSARY HAJIPUR
|
10180470002
|
ICICI BANK
|
|
|
|
Material
|
1879
|
10180470003
|
SHWETA TRADERS
|
10180470003
|
|
|
|
|
Material
|
1880
|
10180470004
|
SHREE IET UDHYOG
|
10180470004
|
|
|
|
|
Material
|
1881
|
10180470005
|
KAMALA PIPE HOUSE - PATNA
|
10180470005
|
|
|
|
|
Material
|
1882
|
10180470006
|
RAJ DIGITAL STUDIO - GAURICHAK (PATNA)
|
10180470006
|
|
|
|
|
Material
|
1883
|
10180470007
|
HIMANSHU CEMENT STORE GAURICHAK (PATNA)
|
10180470007
|
|
|
|
|
Material
|
1884
|
10180470008
|
AZAD KRISHNA WATIKA NURSARY - JATUA HAJIPUR
|
10180470008
|
|
|
|
|
Material
|
1885
|
10180470009
|
NAINA STUDIO - PUNPUN
|
10180470009
|
|
|
|
|
Material
|
1886
|
10180470010
|
POOJA CEMENT STORE - GAURICHAK, PATNA
|
10180470010
|
|
|
|
|
Material
|
1887
|
10180470011
|
SUNNY DIGITAL STUDIO GAURICHAK, PATNA
|
10180470011
|
|
|
|
|
Material
|
1888
|
10180470017
|
Randhir Eit Udhyog (Beldarichak) punpun
|
10180470017
|
|
|
|
|
Material
|
1889
|
10180470018
|
"M.B.M Eit Udhyog (Gaurichak)"
|
10180470018
|
|
|
|
|
Material
|
1890
|
10190003067
|
Apna Hardware & Machinery Stores
|
10190003067_87532
|
Union Bank of India
|
UBIN0540951
|
|
|
Material
|
1891
|
10192871066
|
naveen IT Nirman Kendra
|
10192871066
|
|
|
|
|
Material
|
1892
|
10192898032
|
(21) Ma Laxmi Eit Udhyog
|
10192898032_97130
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1893
|
10192911030
|
"Makan It udyog & Bhavani IT Udyog"
|
10192911030
|
|
|
|
|
Material
|
1894
|
10193944074
|
M/S TIRANGA ETA UDHYOG
|
10193944074_102187
|
Allahabad Bank
|
ALLA0210223
|
|
|
Material
|
1895
|
10195053084
|
Shivam Ita Udyog
|
10195053084_106500
|
Punjab National Bank
|
PUNB0158000
|
|
|
Material
|
1896
|
10195864060
|
MAA CEMENT STORE
|
10195864060
|
|
|
|
|
Material
|
1897
|
10196368083
|
MESARS.GAURAV HADWARE
|
10196363680
|
Punjab National Bank
|
|
|
|
Material
|
1898
|
10201023022
|
shushil kumar
|
10201023022
|
|
|
|
|
Material
|
1899
|
10207049012
|
Puja hardware and sanitary store
|
10207049012
|
|
|
|
|
Material
|
1900
|
10207049065
|
Green Leaf Energy PVT. Ltd.
|
10207049065
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1901
|
10220041050
|
jyoti kumar singh
|
10220041050_84998
|
Bank of India
|
BKID0004417
|
|
|
Material
|
1902
|
10220150001
|
sitaram saw
|
10220150001_85003
|
State Bank of India
|
SBIN0000153
|
|
|
Material
|
1903
|
10220161046
|
Maa Sharda Agency
|
10220161046_106647
|
Allahabad Bank
|
ALLA0211271
|
|
|
Material
|
1904
|
10220202077
|
Makan eit Udhyog
|
10220202077
|
Punjab National Bank
|
|
|
|
Material
|
1905
|
10220552097
|
(17) M/S shivam Traders
|
10220552097_97715
|
Punjab National Bank
|
PUNB0022800
|
|
|
Material
|
1906
|
10220639062
|
GOPALKA AGENCIS
|
10220639062_97851
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1907
|
10220754007
|
RAJA EIT UDHYOG (NAGVAN-JAHANABAD)
|
10220754007
|
|
|
|
|
Material
|
1908
|
10220805029
|
RAJ TRADERS
|
10220805029_107794
|
Union Bank of India
|
UBIN0559369
|
|
|
Material
|
1909
|
10221920044
|
RAJ ENTERPRISES
|
10221920044_103054
|
Allahabad Bank
|
ALLA0211271
|
|
|
Material
|
1910
|
10222507009
|
MA BHAVANI TRADERS
|
10222507009_101832
|
State Bank of India
|
SBIN0014322
|
|
|
Material
|
1911
|
10222676040
|
MAHAN EIT UDHYOG (JAHANABAD)
|
10222676040_100588
|
Bank of Baroda
|
BARB0JAHANA
|
|
|
Material
|
1912
|
10222733012
|
LAXMI INT UDHYOG
|
10222733012_115421
|
Punjab National Bank
|
PUNB0108900
|
|
|
Material
|
1913
|
10222905016
|
SHIVAM EET UDYOG
|
10222905016_106616
|
Punjab National Bank
|
PUNB0158000
|
|
|
Material
|
1914
|
10223200077
|
M/s Suraj Int Udyog
|
10223200077_85018
|
Punjab National Bank
|
PUNB0232100
|
|
|
Material
|
1915
|
10223236044
|
VIVEK EIT UDHYOG
|
10223236044_98418
|
Allahabad Bank
|
ALLA0211271
|
|
|
Material
|
1916
|
10223360092
|
Aakash Eint Udhyog
|
10223360092_98028
|
Canara Bank
|
CNRB0003473
|
|
|
Material
|
1917
|
10224112017
|
B SWASTIK M INT UDYOG
|
10224112017_108778
|
CORPORATION BANK
|
CORP0001438
|
|
|
Material
|
1918
|
10224176023
|
J.B.C. BRICKS
|
10224176023_104267
|
Punjab National Bank
|
PUNB0385100
|
|
|
Material
|
1919
|
10224791017
|
SANGAM INT UDYOG
|
10224791017_107429
|
Punjab National Bank
|
PUNB0768900
|
|
|
Material
|
1920
|
10230010009
|
Chandra art
|
10230010009
|
|
|
|
|
Material
|
1921
|
10245798461
|
rampravesh prtasad sinha
|
10245798461
|
|
|
|
|
Material
|
1922
|
10246336933
|
Aditya D.Studio
|
10246336933
|
|
|
|
|
Material
|
1923
|
10253896620
|
Neha b. Company
|
10253896620
|
|
|
|
|
Material
|
1924
|
10295470016
|
Mahaveer Stor
|
10295470016
|
|
|
|
|
Material
|
1925
|
10328693312
|
Surendr Trader
|
10328693312
|
Indian Bank
|
|
|
|
Material
|
1926
|
10365166037
|
Shivam Vatika
|
10365166037
|
State Bank of India
|
|
|
|
Material
|
1927
|
10414166290
|
narendra kumar
|
10414166290
|
|
|
|
|
Material
|
1928
|
10416022088
|
Kunal Bricks
|
10416022088_98674
|
Canara Bank
|
CNRB0000287
|
|
|
Material
|
1929
|
10431963055
|
Muskan Hadward store
|
10431963055
|
ICICI BANK
|
|
|
|
Material
|
1930
|
10443567894
|
PANKAJ HARDWARE
|
10443567894
|
|
|
|
|
Material
|
1931
|
10456987510
|
13 arjun kumar
|
10456987510
|
|
|
|
|
Material
|
1932
|
10456987563
|
13 massars niranjan bilding meteriyal splayar
|
10456987563
|
|
|
|
|
Material
|
1933
|
10456987565
|
13 nandeshwar singh
|
10456987565
|
|
|
|
|
Material
|
1934
|
10456987568
|
013 Dhananjay kumar
|
10456987568
|
|
|
|
|
Material
|
1935
|
10456987569
|
13 lovely hardwear
|
10456987569
|
|
|
|
|
Material
|
1936
|
10457896458
|
rampravesh prasad sinha
|
10457896458
|
|
|
|
|
Material
|
1937
|
10471941059
|
FLORA AGRI BIOTECK PVT. LTD.
|
10471941059_89920
|
Bank of India
|
BKID0004460
|
|
|
Material
|
1938
|
10501005031
|
Ramanand Prasad
|
10501005031
|
State Bank of India
|
|
|
|
Material
|
1939
|
10501005032
|
M/S Nisant Vatika
|
10501005032
|
State Bank of India
|
|
|
|
Material
|
1940
|
10501005033
|
Anil Kumar Singh
|
10501005033
|
State Bank of India
|
SBIN0006377
|
|
|
Material
|
1941
|
10501005034
|
Satyendra kumar
|
10501005034
|
|
|
|
|
Material
|
1942
|
10501005035
|
Gautam Kumar
|
10501005035
|
|
|
|
|
Material
|
1943
|
10501005036
|
Abhimanyu prasad
|
10501005036
|
State Bank of India
|
|
|
|
Material
|
1944
|
10501005037
|
Anuj Prasad
|
10501005037
|
State Bank of India
|
|
|
|
Material
|
1945
|
10501005038
|
DHIRAJ KUMAR
|
10501005038
|
|
|
|
|
Material
|
1946
|
10501005043
|
AKASH KUMAR
|
10501005043
|
Punjab National Bank
|
|
|
|
Material
|
1947
|
10501005044
|
THE NEW CHOURASIA NURSERY
|
10501005044
|
State Bank of India
|
|
|
|
Material
|
1948
|
10501005045
|
DEEPAK KUMAR CHOURASIYA
|
10501005045
|
State Bank of India
|
|
|
|
Material
|
1949
|
10501005046
|
KAMLESH DIGITAL STUDIO
|
10501005046
|
|
|
|
|
Material
|
1950
|
10501005047
|
PUJA MEDICAL
|
10501005047
|
|
|
|
|
Material
|
1951
|
10501005048
|
MAA SARADAY
|
10501005048
|
|
|
|
|
Material
|
1952
|
10501005049
|
Kalyany Enterprizes
|
10501005049
|
Madhya Bihar Gramin Bank
|
|
|
|
Material
|
1953
|
10501005051
|
SHIV SHAKATI HARDWARE
|
10501005051
|
|
|
|
|
Material
|
1954
|
10501005052
|
PRABHAT NURSHARY
|
10501005052
|
|
|
|
|
Material
|
1955
|
10501005053
|
MANOJ CEMENT HOUSE
|
10501005053
|
|
|
|
|
Material
|
1956
|
10501005054
|
NIRAJ KUMAR
|
10501005054
|
State Bank of India
|
|
|
|
Material
|
1957
|
10501005055
|
RAUSHAN KUMAR
|
10501005055
|
|
|
|
|
Material
|
1958
|
10501005059
|
RUDAL PASWAN
|
10501005059
|
|
|
|
|
Material
|
1959
|
10501005060
|
PAWAN KUMAR
|
10501005060
|
|
|
|
|
Material
|
1960
|
10501005061
|
NRENDRA SINGH
|
10501005061
|
|
|
|
|
Material
|
1961
|
10501005062
|
SWAMI VIVEKA NAND
|
10501005062
|
|
|
|
|
Material
|
1962
|
10501005063
|
SAMBHU KUMAR SINGH
|
10501005063
|
|
|
|
|
Material
|
1963
|
10501005064
|
SUDHIR KUMAR SINGH
|
10501005064
|
|
|
|
|
Material
|
1964
|
10501005065
|
SHANKAR BRIKS
|
10501005065
|
State Bank of India
|
|
|
|
Material
|
1965
|
10501005066
|
PRADHAN BRIKS
|
10501005066
|
|
|
|
|
Material
|
1966
|
10501005067
|
PRAVINE KUMAR
|
10501005067
|
|
|
|
|
Material
|
1967
|
10501005068
|
VISHAL CEMENT STORE
|
10501005068
|
|
|
|
|
Material
|
1968
|
10501005069
|
MANJU MIDICAL HOUL
|
10501005069
|
|
|
|
|
Material
|
1969
|
10501005070
|
DEEP DIGITAL STUDIO
|
10501005070
|
|
|
|
|
Material
|
1970
|
10501005071
|
RAM DIGITAL STDIO
|
10501005071
|
|
|
|
|
Material
|
1971
|
10501005072
|
KARU MAHTO
|
10501005072
|
|
|
|
|
Material
|
1972
|
10501005074
|
NEW JAISWAL KHAD BHANDAR
|
10501005074
|
|
|
|
|
Material
|
1973
|
10501005075
|
DINESH KUMAR
|
10501005075
|
|
|
|
|
Material
|
1974
|
10501005076
|
KALIYANI BRIKS
|
10501005076
|
|
|
|
|
Material
|
1975
|
10501005077
|
CHANDRAMAULI PASWAN
|
10501005077
|
|
|
|
|
Material
|
1976
|
10501005078
|
SINGESHWAR RAY
|
10501005078
|
State Bank of India
|
|
|
|
Material
|
1977
|
10501005080
|
JAYNANDRA KUMAR SINGH
|
10501005080
|
State Bank of India
|
|
|
|
Material
|
1978
|
10501005081
|
DEYRAJ KUMAR SINGH ACHUARA
|
10501005081
|
State Bank of India
|
|
|
|
Material
|
1979
|
10501005085
|
AJAY KUMAR
|
10501005085_85012
|
AXIS BANK
|
UTIB0001785
|
|
|
Material
|
1980
|
10548625453
|
rampravesh prasad sinha
|
10548625453
|
|
|
|
|
Material
|
1981
|
10548782465
|
ranjeet kumar
|
10548782465
|
|
|
|
|
Material
|
1982
|
10554192073
|
TOYGARH ENT UDHYOG
|
10554192073_112312
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
1983
|
10554265095
|
RAMRATI ENT UDHYOG
|
10554265095_112313
|
Punjab National Bank
|
PUNB0055500
|
|
|
Material
|
1984
|
10590324062
|
M/S SATISH PRASAD (195)
|
10590324062_90961
|
Allahabad Bank
|
ALLA0210922
|
|
|
Material
|
1985
|
10590491014
|
Khushboo Enterprises
|
10590491014_87459
|
Punjab National Bank
|
PUNB0158100
|
|
|
Material
|
1986
|
10590602082
|
SAWATANTRA
|
10590602082_113437
|
Punjab National Bank
|
PUNB0273500
|
|
|
Material
|
1987
|
10590715035
|
KISHAN TRADERS
|
10590715035_106315
|
Punjab National Bank
|
PUNB0131400
|
|
|
Material
|
1988
|
10590721078
|
B K TRADERS
|
10590721078_107887
|
Allahabad Bank
|
ALLA0210923
|
|
|
Material
|
1989
|
10590764079
|
(17) Rade Krishan Enterprises
|
10590764079_97779
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1990
|
10590885057
|
J M K TRADERS
|
10590885057_95950
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
1991
|
10590977005
|
OMKAR ENTERPRISES
|
10590977005_113440
|
Punjab National Bank
|
PUNB0273500
|
|
|
Material
|
1992
|
10591253043
|
MAA INT BHATHA
|
10591253043_106314
|
Allahabad Bank
|
ALLA0210946
|
|
|
Material
|
1993
|
10591347070
|
JAI MATA GAYATRI BRICKS WORKS
|
10591347070_102533
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
1994
|
10591778071
|
KUMAR ENTERPRISES
|
10591778071_106012
|
AXIS BANK
|
UTIB0003435
|
|
|
Material
|
1995
|
10591997040
|
M K ENTERPRISES
|
10591997040_107296
|
Bank of Baroda
|
BARB0LANKAC
|
|
|
Material
|
1996
|
10592321034
|
MALLICK TRADERS
|
10592321034_111992
|
Canara Bank
|
CNRB0004192
|
|
|
Material
|
1997
|
10592322025
|
ADITYA MEDICALS
|
10592322025_125933
|
CORPORATION BANK
|
CORP0001868
|
|
|
Material
|
1998
|
10592486004
|
DEEPAK CONSTRUCTION COMPANY PROPDEEP KUMAR
|
10592486004_125196
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
1999
|
10592727066
|
HARADEV DEVELOPERS
|
10592727066_116957
|
State Bank of India
|
SBIN0012588
|
|
|
Material
|
2000
|
10594618022
|
KIRAN ENTERPRISES
|
10594618022_128308
|
Allahabad Bank
|
ALLA0210946
|
|
|
Material
|
2001
|
10730378022
|
kalyani nursary
|
10730378022
|
Central Bank Of India
|
|
|
|
Material
|
2002
|
10AABAB4894K1D1
|
Bihar Rural Development Society
|
10AABAB4894K1D1_142182
|
State Bank of India
|
SBIN0031501
|
|
10AABAB4894K1D1
|
Admin
|
2003
|
10AABCB5576G1Z0
|
ANIRUDH KUMAR
|
10AABCB5576G1Z0_134642
|
AXIS BANK
|
UTIB0001785
|
|
10AABCB5576G1Z0
|
Material
|
2004
|
10AABCB5576GIZ0
|
BHARAT SANCHAR NIGAM LIMITED
|
10AABCB5576GIZ0_142725
|
Punjab National Bank
|
PUNB0038000
|
|
10AABCB5576GIZ0
|
Admin
|
2005
|
10AACCO8328A1Z2
|
OMKARNATH ENGICON PRIVATE LIMITED
|
10AACCO8328A1Z2_138995
|
Andhra Bank
|
ANDB0002813
|
|
10AACCO8328A1Z2
|
Material
|
2006
|
10AADCG1959N1ZJ
|
GTPL BROADBAND PVT LTD
|
10AADCG1959N1ZJ_145924
|
HDFC Bank
|
HDFC0000069
|
|
10AADCG1959N1ZJ
|
Admin
|
2007
|
10AADCV0860F2ZU
|
VISION FIN BUSINESS SOLUTION Pvt Ltd
|
10AADCV0860F2ZU_146308
|
State Bank of India
|
SBIN0007506
|
|
10AADCV0860F2ZU
|
Material
|
2008
|
10AADFO7987K1ZV
|
OM TRADERS
|
10AADFO7987K1ZV_139284
|
Bank of Baroda
|
BARB0AGCPAT
|
|
10AADFO7987K1ZV
|
Material
|
2009
|
10AAGCC1362A2ZL
|
COGENT SOLUTION SALES AND SERVICES PVT LTD
|
10AAGCC1362A2ZL_146769
|
State Bank of India
|
SBIN0004445
|
|
10AAGCC1362A2ZL
|
Admin
|
2010
|
10AAGCG7521B1ZB
|
gyandeep digital private limited
|
10aagcg7521b1zb_137451
|
CORPORATION BANK
|
CORP0001875
|
|
10AAGCG7521B1ZB
|
Material
|
2011
|
10AAGCK5642P1ZC
|
KINDO INFRA PRIVATE LIMITED
|
10AAGCK5642P1ZC_135439
|
Punjab National Bank
|
PUNB0880500
|
|
10AAGCK5642P1ZC
|
Material
|
2012
|
10AAGCM4573K1ZG
|
MOTION INFRASTRUCTURE PVT LTD
|
10591555041_124103
|
IDBI Bank
|
IBKL0000065
|
|
10AAGCM4573K1ZG
|
Material
|
2013
|
10AAHCA9923A3Z6
|
ARUNENDRA DEVELOPERS PRIVATE LIMITED
|
10AAHCA9923A3Z6_138999
|
HDFC Bank
|
HDFC0000235
|
|
10AAHCA9923A3Z6
|
Material
|
2014
|
10AAHCG0504B2Z0
|
GIMMICK ENGINEERS PVT LTD
|
10AAHCG0504B2Z0_142652
|
ICICI BANK
|
ICIC0003339
|
|
10AAHCG0504B2Z0
|
Material
|
2015
|
10AAHCM0110F2ZG
|
MANAS AGRI BIOTECH PVT LIMITED
|
10AAHCM0110F2ZG_146369
|
Bank of Baroda
|
BARB0VJBORO
|
|
10AAHCM0110F2ZG
|
Material
|
2016
|
10AAICA3630M1ZY
|
SANMIT HOSPITALITY
|
10AAICA3630M1ZY_143461
|
State Bank of India
|
SBIN0016612
|
|
10AAICA3630M1ZY
|
Admin
|
2017
|
10AAIPZ3990Q1ZV
|
TECHWAY SALES
|
10AAIPZ3990Q1ZV_146314
|
Union Bank of India
|
UBIN0552968
|
|
10AAIPZ3990Q1ZV
|
Admin
|
2018
|
10AAJCR1797H1ZB
|
RAMJANKI REALITY PVT LTD
|
10AAJCR1797H1ZB_142630
|
State Bank of India
|
SBIN0000026
|
|
10AAJCR1797H1ZB
|
Material
|
2019
|
10AAJFC1857C1Z1
|
CREATIVE IMPRINTS LLP
|
10AAJFC1857C1Z1_143462
|
HDFC Bank
|
HDFC0000235
|
|
10AAJFC1857C1Z1
|
Admin
|
2020
|
10AALCM5111A1ZC
|
MAA CHHINNMASTIKA ENTERPRISES
|
10AALCM5111A1ZC_142644
|
Canara Bank
|
CNRB0000286
|
|
10AALCM5111A1ZC
|
Material
|
2021
|
10AAMCA340285ZG
|
GHDJ
|
10AAMCA340281ZN_143192
|
Punjab National Bank
|
PUNB0158500
|
|
10AAMCA340285ZG
|
Admin
|
2022
|
10AAMCA3402B1ZN
|
AVA INDIA SERVICES PRIVATE LIMITED
|
10AAMCA3402B1ZN_143194
|
AXIS BANK
|
UTIB0000142
|
|
10AAMCA3402B1ZN
|
Material
|
2023
|
10AASCS2207G2ZN
|
SOUTH BIHAR POWER DISTRIBUTION COMPANY LIMTED
|
10AASCS2207G2ZN_141423
|
Canara Bank
|
CNRB0001434
|
|
10AASCS2207G2ZN
|
Material
|
2024
|
10AATCS9975N1ZB
|
SPECTRA FLYASH INDUSTRIES PRIVATE LIMTED
|
10AATCS9975N1ZB_146309
|
Bank of Baroda
|
BARB0WALMEC
|
|
10AATCS9975N1ZB
|
Material
|
2025
|
10AAVP19359R2ZP
|
NEW NATIONAL OFFSET
|
10AAVP19359R2ZP_141787
|
Indian Bank
|
IDIB000D660
|
|
10AAVP19359R2ZP
|
Admin
|
2026
|
10AAXFM7415N1ZS
|
MAURYAN KARS AUTO SERVICES LLP
|
10AAXFM7415N1ZS_142645
|
ICICI BANK
|
ICIC0000616
|
|
10AAXFM7415N1ZS
|
Material
|
2027
|
10AAZCS0258C1ZI
|
SHRAVNAK PRO PRIVATE LIMITED
|
10AAZCS0258C1ZI_140879
|
Canara Bank
|
CNRB0002729
|
|
10AAZCS0258C1ZI
|
Material
|
2028
|
10ABCPZ7253M1ZB
|
MALICK AGENCIES
|
10ABCPZ7253M1ZB_147094
|
IDBI Bank
|
IBKL0001866
|
|
10ABCPZ7253M1ZB
|
Admin
|
2029
|
10ABLFM0352K1ZI
|
MERI BIG ENTERPRISES
|
10ABLFM0352K1ZI_142371
|
State Bank of India
|
SBIN0017487
|
|
10ABLFM0352K1ZI
|
Admin
|
2030
|
10ABMFS6666B1Z9
|
SBM BRICKS
|
10ABMFS6666B1Z9_135325
|
Bank of India
|
BKID0004406
|
|
10ABMFS6666B1Z9
|
Material
|
2031
|
10ACIPH1321H3ZD
|
INDIA TOUR AND TRAVELS
|
10ACIPH1321H3ZD_143584
|
YES BANK LTD
|
YESB0000253
|
|
10ACIPH1321H3ZD
|
Admin
|
2032
|
10ADAPM6698M1Z7
|
S.L.MISSER
|
10ADAPM6698M1Z7_142712
|
Indian Overseas Bank
|
IOBA0000498
|
|
10ADAPM6698M1Z7
|
Admin
|
2033
|
10ADNFS0831M1Z2
|
SHREE BABA TILES
|
10ADNFS0831M1Z2_140870
|
ICICI BANK
|
ICIC0003708
|
|
10ADNFS0831M1Z2
|
Material
|
2034
|
10ADWPV2992F1Z2
|
POINEER AGENCIES
|
10ADWPV2992F1Z2_141789
|
Canara Bank
|
CNRB0000352
|
|
10ADWPV2992F1Z2
|
Admin
|
2035
|
10AEEPY0601D1Z9
|
BABA CEMENT AGENCY AND HARDWARE
|
10AEEPY0601D1Z9_132435
|
Canara Bank
|
CNRB0004952
|
|
10AEEPY0601D1Z9
|
Material
|
2036
|
10AESPY6332F1ZB
|
JAI BHOLE DANI TRADERS
|
10AESPY6332F1ZB_139652
|
ICICI BANK
|
ICIC0002304
|
|
10AESPY6332F1ZB
|
Material
|
2037
|
10AFWPR4491K1ZI
|
D.N.ENTERPRISES
|
10AFWPR4491K1ZI_140968
|
Punjab National Bank
|
PUNB0403700
|
|
10AFWPR4491K1ZI
|
Material
|
2038
|
10AFWPR4491K1ZT
|
D N ENTERPRISES
|
10AFWPR4491K1ZT_138284
|
Punjab National Bank
|
PUNB0403700
|
|
10AFWPR4491K1ZT
|
Material
|
2039
|
10AGVPR7608E3Z6
|
TAPAN KUMAR RANA
|
10AGVPR7608E3Z6_134641
|
State Bank of India
|
SBIN0006379
|
|
10AGVPR7608E3Z6
|
Material
|
2040
|
10AHHPP0945P1Z5
|
MAA BRICKS
|
10AHHPP0945P1Z5_134039
|
Punjab National Bank
|
PUNB0056900
|
|
10AHHPP0945P1Z5
|
Material
|
2041
|
10AHQPY0820P2ZW
|
ADARSH ENTERPRISES
|
10AHQPY0820P2ZW_139156
|
Union Bank of India
|
UBIN0571041
|
|
10AHQPY0820P2ZW
|
Material
|
2042
|
10AILPR0208A1Z3
|
SHRISTI ENTERPRISES
|
10AILPR0208A1Z3_131262
|
CORPORATION BANK
|
CORP0001525
|
|
10AILPR0208A1Z3
|
Material
|
2043
|
10AJCPP7838C2ZH
|
BABA TILES
|
10AJCPP7838C2ZH_142658
|
Indian Bank
|
IDIB000B814
|
|
10AJCPP7838C2ZH
|
Material
|
2044
|
10AJVPK9684L2ZC
|
RAJ ENTERPRISES
|
10AJVPK9684L2ZC_132814
|
Canara Bank
|
CNRB0003526
|
|
10AJVPK9684L2ZC
|
Material
|
2045
|
10AJYPK8882B2ZW
|
PRASAD TRADERS
|
10AJYPK8882B2ZW_133092
|
State Bank of India
|
SBIN0007116
|
|
10AJYPK8882B2ZW
|
Material
|
2046
|
10AKIPD9859L1ZU
|
DARING LABORIOUS SECURITY SERVICES
|
10AKIPD9859L1ZU_143220
|
Punjab National Bank
|
PUNB0292000
|
|
10AKIPD9859L1ZU
|
Admin
|
2047
|
10ALIPK4158J1Z7
|
MANGALAM MARBLE AND SUPPLIERS
|
10ALIPK4158J1Z7_144490
|
Bank of Baroda
|
BARB0PHULWA
|
|
10ALIPK4158J1Z7
|
Material
|
2048
|
10ALUPK5399RIZ2
|
ADITYA CEMENT STORE
|
10ALUPK5399RIZ2_139173
|
United Bank Of India
|
UTBI0USRJ37
|
|
10ALUPK5399RIZ2
|
Material
|
2049
|
10ALUPK5678D3ZV
|
SAROJ TOUR AND TRAVELS
|
10ALUPK5678D3ZV_146762
|
Bank of India
|
BKID0004415
|
|
10ALUPK5678D3ZV
|
Admin
|
2050
|
10AMDPA6889Q1ZO
|
FLORA ORGANIC
|
10AMDPA6889Q1ZO_138283
|
Bank of Baroda
|
BARB0PHULWA
|
|
10AMDPA6889Q1ZO
|
Material
|
2051
|
10ANKPK8853A1ZA
|
JAI HANUMAN ENTERPRISES
|
10ANKPK8853A1ZA_141452
|
Bank of India
|
BKID0004423
|
|
10ANKPK8853A1ZA
|
Material
|
2052
|
10ANQPK8321B1ZF
|
SAI TRADERS
|
10ANQPK8321B1ZF_135323
|
State Bank of India
|
SBIN0012586
|
|
10ANQPK8321B1ZF
|
Material
|
2053
|
10AOFPS5606H1Z6
|
RAVI ENTERPRISES
|
10AOFPS5606H1Z6_146306
|
HDFC Bank
|
HDFC0002248
|
|
10AOFPS5606H1Z6
|
Material
|
2054
|
10AOJPK7256D3Z6
|
AJIT KUMAR
|
10AOJPK7256D3Z6_146270
|
Canara Bank
|
CNRB0017406
|
|
10AOJPK7256D3Z6
|
Material
|
2055
|
10AOLPK5792G1ZV
|
CHANDESHWAR AGRO BUSINESS CENTER
|
10AOLPK5792G1ZV_136918
|
Union Bank of India
|
UBIN0571041
|
|
10AOLPK5792G1ZV
|
Material
|
2056
|
10APQPK9286B1ZT
|
SUPERIOR COMPUTERS
|
10APQPK9286B1ZT_146159
|
FEDERAL BANK
|
FDRL0001220
|
|
10APQPK9286B1ZT
|
Admin
|
2057
|
10APZPA8588D1ZN
|
SHARVAN KUMAR ANAND
|
10APZPA8588D1ZN_142373
|
Indian Bank
|
IDIB000A531
|
|
10APZPA8588D1ZN
|
Admin
|
2058
|
10AQJPM2435J2Z1
|
PRABHAT ENTERPRISES
|
10AQJPM2435J2Z1_141785
|
Punjab National Bank
|
PUNB0757700
|
|
10AQJPM2435J2Z1
|
Admin
|
2059
|
10AQUPK9107A1Z5
|
PRATISHTHAN MESSERS MAA AMBEY
|
10AQUPK9107A1Z5_142638
|
Bank of Baroda
|
BARB0DANPAT
|
|
10AQUPK9107A1Z5
|
Material
|
2060
|
10ARLPY5832A1ZY
|
KAVITA CONSTRUCTION
|
10ARLPY5832A1ZY_139014
|
State Bank of India
|
SBIN0012585
|
|
10ARLPY5832A1ZY
|
Material
|
2061
|
10AROPR5057K1ZG
|
MAA PITAMBARA SERVICES
|
10AROPR5057K1ZG_137938
|
AXIS BANK
|
UTIB0001218
|
|
10AROPR5057K1ZG
|
Material
|
2062
|
10ARRPK8414G2ZT
|
SANJAY KUMAR
|
10ARRPK8414G2ZT_134871
|
State Bank of India
|
SBIN0011675
|
|
10ARRPK8414G2ZT
|
Material
|
2063
|
10ARWPD8245K1ZI
|
DAYA SEVA FOUNDATION
|
10ARWPD8245K1ZI_140967
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
10ARWPD8245K1ZI
|
Material
|
2064
|
10ASKPS7215B1Z4
|
BHAWANI TRADERS
|
10ASKPS7215B1Z4_131143
|
Indian Bank
|
IDIB000M077
|
|
10ASKPS7215B1Z4
|
Material
|
2065
|
10ASPPK0768A1Z5
|
DIVYANSH ENTERPRISES
|
10ASPPK0768A1Z5_140117
|
Indian Bank
|
IDIB000B186
|
|
10ASPPK0768A1Z5
|
Material
|
2066
|
10ASVPK2547F3ZQ
|
BALAJEE ENTERPRISES
|
10ASVPK2547F3ZQ_136885
|
AXIS BANK
|
UTIB0004245
|
|
10ASVPK2547F3ZQ
|
Material
|
2067
|
10ASVPK3573H2ZJ
|
A K ENTERPRISES
|
10ASVPK3573H2ZJ_136133
|
Union Bank of India
|
UBIN0577731
|
|
10ASVPK3573H2ZJ
|
Material
|
2068
|
10ASZPA5790J1ZE
|
MAHIRA ENTERPRISES
|
10ASZPA5790J1ZE_144879
|
Union Bank of India
|
UBIN0574228
|
|
10ASZPA5790J1ZE
|
Admin
|
2069
|
10ATCPK4281A1ZG
|
KUMAR TRADERS
|
10ATCPK4281A1ZG_138998
|
Bank of India
|
BKID0004568
|
|
10ATCPK4281A1ZG
|
Material
|
2070
|
10ATQPK5051L1ZL
|
DHIRENDRA CEMENT AGENCY
|
10ATQPK5051L1Z1_135648
|
Central Bank Of India
|
CBIN0284774
|
|
10ATQPK5051L1ZL
|
Material
|
2071
|
10AUNPK2606F1Z4
|
D N Enterprises
|
10AUNPK2606F1Z4_142419
|
HDFC Bank
|
HDFC0003961
|
|
10AUNPK2606F1Z4
|
Admin
|
2072
|
10AUNPK9606M2ZA
|
IT PERIPHERAL
|
10AUNPK9606M2ZA_141790
|
Union Bank of India
|
UBIN0530026
|
|
10AUNPK9606M2ZA
|
Admin
|
2073
|
10AUNPK9682K1Z3
|
MANOJ CEMENT HOUSE
|
10AUNPK9682K1Z3_139022
|
Bank of India
|
BKID0004438
|
|
10AUNPK9682K1Z3
|
Material
|
2074
|
10AUWPR7055E1ZD
|
MAA JAGDAMBA TECHNOLOGY
|
10AUWPR7055E1ZD_139263
|
Central Bank Of India
|
CBIN0284349
|
|
10AUWPR7055E1ZD
|
Material
|
2075
|
10AUZPK2839E1ZJ
|
ASHUTOSH KUMAR
|
10AUZPK2839E1ZJ_134038
|
Punjab National Bank
|
PUNB0794400
|
|
10AUZPK2839E1ZJ
|
Material
|
2076
|
10AWEPP6735B1ZY
|
JAI MAA MAHALAXMI CEMENT STORE
|
10AWEPP6735B1ZY_139011
|
Bank of Baroda
|
BARB0BELCHI
|
|
10AWEPP6735B1ZY
|
Material
|
2077
|
10AWQPK3423K1ZL
|
A K ENTERPRISES
|
10AWQPK3423K1ZL_146243
|
State Bank of India
|
SBIN0000026
|
|
10AWQPK3423K1ZL
|
Material
|
2078
|
10AWXPK2457N2ZZ
|
ADARSH CEMENT STORE
|
10AWXPK2457N2ZZ_136131
|
United Bank Of India
|
UTBI0JPRJ45
|
|
10AWXPK2457N2ZZ
|
Material
|
2079
|
10AXAPK4249C126
|
K R ENTERPRISES
|
10AXAPK4249C126_146048
|
Central Bank Of India
|
CBIN0284065
|
|
10AXAPK4249C126
|
Admin
|
2080
|
10AXCPP8289K1Z2
|
DAYANAND TRADERS
|
10AXCPP8289K1Z2_134878
|
Indian Overseas Bank
|
IOBA0003483
|
|
10AXCPP8289K1Z2
|
Material
|
2081
|
10AXTPK9310R1ZW
|
AMOD TRADERS
|
10593610073_128065
|
Bank of India
|
BKID0004406
|
|
10AXTPK9310R1ZW
|
Material
|
2082
|
10AXXPK8767A1Z8
|
KRISHNA TRADERS
|
10AXXPK8767A1Z8_135541
|
Punjab National Bank
|
PUNB0158000
|
|
10AXXPK8767A1Z8
|
Material
|
2083
|
10AXXPK9360M1ZS
|
VANSIKA PATLIPUTRA ENTERPRISES
|
10AXXPK9360M1ZS_134131
|
Punjab National Bank
|
PUNB0131400
|
|
10AXXPK9360M1ZS
|
Material
|
2084
|
10AXXPK9360MIZS
|
VANSIKA PATLIPUTRA INTERPRISSES
|
10AXXPK9360MIZS_134344
|
Punjab National Bank
|
PUNB0131400
|
|
10AXXPK9360MIZS
|
Material
|
2085
|
10AYBPP6166D1ZS
|
Prakash Enterprises
|
10042846062_98027
|
Punjab National Bank
|
PUNB0082900
|
|
10AYBPP6166D1ZS
|
Material
|
2086
|
10AYHPK1156C1Z5
|
BIJAY KUMAR
|
10AYHPK1156C1Z5_146293
|
Canara Bank
|
CNRB0002474
|
|
10AYHPK1156C1Z5
|
Material
|
2087
|
10AYVPS3747D2Z7
|
NEW BAJRANG TRANSPORT ORGANISATION
|
10AYVPS3747D2Z7_140955
|
ICICI BANK
|
ICIC0000307
|
|
10AYVPS3747D2Z7
|
Material
|
2088
|
10AZGPK5356E1ZQ
|
AYUSH ENTERPRISES
|
10AZGPK5356E1ZQ_132436
|
IDBI Bank
|
IBKL0001373
|
|
10AZGPK5356E1ZQ
|
Material
|
2089
|
10AZRPK9383J1ZT
|
HARADEV KUMAR
|
10AZRPK9383J1ZT_139010
|
Bank of India
|
BKID0005797
|
|
10AZRPK9383J1ZT
|
Material
|
2090
|
10AZUPK0843Q2ZW
|
k l TRAVELS
|
10AZUPK0843Q2ZW_141782
|
State Bank of India
|
SBIN0012590
|
|
10AZUPK0843Q2ZW
|
Admin
|
2091
|
10AZXPX2641P1ZW
|
DAMODAR KUMAR
|
10AZXPX2641P1ZW_142354
|
Union Bank of India
|
UBIN0571041
|
|
10AZXPX2641P1ZW
|
Admin
|
2092
|
10BAIPS7077J3ZB
|
CHANCHAL ENTERPRISES
|
10BAIPS7077J3ZB_130520
|
State Bank of India
|
SBIN0003477
|
|
10BAIPS7077J3ZB
|
Material
|
2093
|
10BAMPS1744Q2Z8
|
ANAMIKA TRADERS
|
10022270008_88357
|
AXIS BANK
|
UTIB0004245
|
|
10BAMPS1744Q2Z8
|
Material
|
2094
|
10BAOPK3596E1ZQ
|
SUBODH KUMAR
|
10BAOPK3596E1ZQ_142633
|
Bank of India
|
BKID0005787
|
|
10BAOPK3596E1ZQ
|
Material
|
2095
|
10BAOPK8967P2ZT
|
ADITYA RAJ TRADERS
|
10BAOPK8967P2ZT_134101
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAOPK8967P2ZT
|
Material
|
2096
|
10BAXPS5976B1ZB
|
JAI MAA BRICKS
|
10BAXPS5976B1ZB_133093
|
Punjab National Bank
|
PUNB0082900
|
|
10BAXPS5976B1ZB
|
Material
|
2097
|
10BAXPS5976B2ZA
|
JAI MA ENTERPRISES
|
10BAXPS5976B2ZA_133094
|
Punjab National Bank
|
PUNB0082900
|
|
10BAXPS5976B2ZA
|
Material
|
2098
|
10BAZPK1620A1ZA
|
MAHAVIR ENTERPRISES
|
10bazpk1620a1za_139253
|
State Bank of India
|
SBIN0012588
|
|
10BAZPK1620A1ZA
|
Material
|
2099
|
10BBHPK8462M1ZF
|
KAVKMS ENTERPRISES
|
10BBHPK8462M1ZF_136784
|
State Bank of India
|
SBIN0004576
|
|
10BBHPK8462M1ZF
|
Material
|
2100
|
10BBMPK1260Q2ZJ
|
SOMIYA ENTERPRISES
|
10593604030_117873
|
IDBI Bank
|
IBKL0002078
|
|
10BBMPK1260Q2ZJ
|
Material
|
2101
|
10BBQPS8101L2ZF
|
JAI MAA BRICKS
|
10BBQPS8101L2ZF_134687
|
IDBI Bank
|
IBKL0001352
|
|
10BBQPS8101L2ZF
|
Material
|
2102
|
10BBSPK8735L1Z6
|
JAI MATA DI TRADERS
|
10021843068_121979
|
HDFC Bank
|
HDFC0002607
|
|
10BBSPK8735L1Z6
|
Material
|
2103
|
10BBYPK9818C1ZH
|
VIJAY KUMAR
|
10BBYPK9818C1ZH_138993
|
Canara Bank
|
CNRB0004955
|
|
10BBYPK9818C1ZH
|
Material
|
2104
|
10BCQPV7205K2Z9
|
VIRENDRA VIND
|
10BCQPV7205K2Z9_142639
|
State Bank of India
|
SBIN0006383
|
|
10BCQPV7205K2Z9
|
Material
|
2105
|
10BCXPS7841D1ZB
|
SAI CEMENT WORKS
|
10BCXPS7841D1ZB_139271
|
VIJAYA BANK
|
VIJB0008409
|
|
10BCXPS7841D1ZB
|
Material
|
2106
|
10BDHPK2363K1ZR
|
UPENDRA KUMAR
|
10BDHPK2363K1ZR_146258
|
AXIS BANK
|
UTIB0003435
|
|
10BDHPK2363K1ZR
|
Material
|
2107
|
10BDNPR5895R1ZH
|
PRATIK ENTERPRISES
|
10BDNPR5895R1ZH_135639
|
Bank of Baroda
|
BARB0DBPATB
|
|
10BDNPR5895R1ZH
|
Material
|
2108
|
10BDOPK3898J2Z3
|
MAA BHAWANI TRADERS
|
10BDOPK3898J2Z3_134558
|
AXIS BANK
|
UTIB0002849
|
|
10BDOPK3898J2Z3
|
Material
|
2109
|
10BDSPS7620E1ZD
|
R K ENTERPRISES
|
10BDSPS7620E1ZD_142384
|
State Bank of India
|
SBIN0006359
|
|
10BDSPS7620E1ZD
|
Admin
|
2110
|
10BECPK9643G1ZQ
|
MAA URMILA ENTERPRISES
|
10129434037_88980
|
Punjab National Bank
|
PUNB0273400
|
|
10BECPK9643G1ZQ
|
Material
|
2111
|
10BEDPK0239K2ZX
|
SUSHIL KUMAR
|
10061635097
|
State Bank of India
|
SBIN0006358
|
|
10BEDPK0239K2ZX
|
Material
|
2112
|
10BEEPK3293Q1Z9
|
MAA ENTERPRISES
|
10BEEPK3293Q1Z9_140874
|
Bank of Baroda
|
BARB0MANERX
|
|
10BEEPK3293Q1Z9
|
Material
|
2113
|
10BFGPP2829J1ZI
|
SHEJAL ENTERPRISES
|
10BFGPP2829J1ZI_146271
|
State Bank of India
|
SBIN0005903
|
|
10BFGPP2829J1ZI
|
Material
|
2114
|
10BFKPK7603H1ZQ
|
K P S ENTERPRISES
|
10BFKPK7603H1ZQ_139021
|
Canara Bank
|
CNRB0004192
|
|
10BFKPK7603H1ZQ
|
Material
|
2115
|
10BFNPS3888B1ZC
|
SINGH TRADERS
|
10BFNPS3888B1ZC_132428
|
Punjab National Bank
|
PUNB0294700
|
|
10BFNPS3888B1ZC
|
Material
|
2116
|
10BFPPS0778L1ZY
|
BRAJ KISHOR SINGH
|
10BFPPS0778L1ZY_142641
|
Bank of Maharastra
|
MAHB0001270
|
|
10BFPPS0778L1ZY
|
Material
|
2117
|
10BGYPP8725L1ZN
|
V AND V TRADERS
|
10BGYPP8725L1ZN_144695
|
State Bank of India
|
SBIN0017421
|
|
10BGYPP8725L1ZN
|
Material
|
2118
|
10BHPPK8168N1ZQ
|
N S TRADING CO.
|
10045939064_100603
|
Bank of Baroda
|
BARB0DANPAT
|
|
10BHPPK8168N1ZQ
|
Material
|
2119
|
10BICPK0941HIZW
|
M K TRADERS
|
10BICPK0941HIZY_143221
|
AXIS BANK
|
UTIB0003646
|
|
10BICPK0941HIZW
|
Material
|
2120
|
10BKBPS8027H1ZC
|
SINGH TRADERS AND SUPPLIERS
|
10BKBPS8027H1ZC_141027
|
ICICI BANK
|
ICIC0003343
|
|
10BKBPS8027H1ZC
|
Material
|
2121
|
10BKRPK7586H1ZQ
|
ANANJAY CEMENT STORE
|
10BKRPK7586H1ZQ_139015
|
Canara Bank
|
CNRB0004192
|
|
10BKRPK7586H1ZQ
|
Material
|
2122
|
10BKYPK7866DIZS
|
RAJA BRICKS
|
10BKYPK7866DIZS_135326
|
Punjab National Bank
|
PUNB0169200
|
|
10BKYPK7866DIZS
|
Material
|
2123
|
10BLCPK6101J1ZP
|
AAYUSH TRADERS
|
10BLCPK6101J1ZP_137530
|
Punjab National Bank
|
PUNB0290900
|
|
10BLCPK6101J1ZP
|
Material
|
2124
|
10BLKPS7579A1Z0
|
PATNA TRADERS
|
10BLKPS7579A1Z0_139000
|
State Bank of India
|
SBIN0003563
|
|
10BLKPS7579A1Z0
|
Material
|
2125
|
10BLPPK8114E1ZE
|
SANTOSH KUMAR
|
10BLPPK8114E1ZE_134365
|
Punjab National Bank
|
PUNB0210500
|
|
10BLPPK8114E1ZE
|
Material
|
2126
|
10BLTPK5658K2ZL
|
RAVI RANJAN KUMAR
|
10BLTPK5658K1ZM_140954
|
Bank of India
|
BKID0004411
|
|
10BLTPK5658K2ZL
|
Material
|
2127
|
10BLVPK5942C2Z5
|
PUJA BRICKS
|
10011800047
|
Punjab National Bank
|
PUNB0294700
|
|
10BLVPK5942C2Z5
|
Material
|
2128
|
10BMCPK9115R1ZV
|
SHRI PATI CONSTRUCTION
|
10BMCPK9115R1ZV_146307
|
AXIS BANK
|
UTIB0003646
|
|
10BMCPK9115R1ZV
|
Material
|
2129
|
10BMHPK3128F2ZL
|
KAJAL ENTREPRIESES
|
10BMHPK3128F2ZL_132437
|
Canara Bank
|
CNRB0003526
|
|
10BMHPK3128F2ZL
|
Material
|
2130
|
10BMSPK9569B1ZU
|
RAKESH KUMAR
|
10BMSPK9569B1ZU_140882
|
Bank of Maharastra
|
MAHB0000701
|
|
10BMSPK9569B1ZU
|
Material
|
2131
|
10BMSPK9569B2ZT
|
RAKESH KUMAR
|
10BMSPK9569B2ZT_135684
|
|
|
|
10BMSPK9569B2ZT
|
Material
|
2132
|
10BOFPN4777R1ZB
|
TUNTUN NISHAD
|
10BOFPN4777R1ZB_139024
|
Bank of Baroda
|
BARB0HATHID
|
|
10BOFPN4777R1ZB
|
Material
|
2133
|
10BOVPG9454E1ZT
|
ANANYA ENTEPRISES
|
10BOVPG9454E1ZT_146231
|
AXIS BANK
|
UTIB0004769
|
|
10BOVPG9454E1ZT
|
Material
|
2134
|
10BOVPS8730R1ZX
|
ANUDISH DEVELOPMENT
|
10BOVPS8730R1ZX_146797
|
Central Bank Of India
|
CBIN0283074
|
|
10BOVPS8730R1ZX
|
Material
|
2135
|
10BOXPK7358K1ZB
|
MAA VAISHNO IT ZONE
|
10BOXPK7358K1ZB_142386
|
State Bank of India
|
SBIN0006358
|
|
10BOXPK7358K1ZB
|
Admin
|
2136
|
10BPCPK9509J1ZZ
|
SHASHI BHUSHAN KUMAR
|
10BPCPK9509J1ZZ_135640
|
Canara Bank
|
CNRB0004952
|
|
10BPCPK9509J1ZZ
|
Material
|
2137
|
10BPOPS3809H2ZS
|
MODERN STORES
|
10BPOPS3809H2ZS_142359
|
Bank of Baroda
|
BARB0MOKAME
|
|
10BPOPS3809H2ZS
|
Admin
|
2138
|
10BQKPK4810P1ZR
|
RAJNISH KUMAR
|
10BQKPK4810P1ZR_139004
|
Punjab National Bank
|
PUNB0169100
|
|
10BQKPK4810P1ZR
|
Material
|
2139
|
10BQOPK4291A1Z7
|
LAXMI TRADERS
|
10128956071_118896
|
Bank of India
|
BKID0004406
|
|
10BQOPK4291A1Z7
|
Material
|
2140
|
10BR-1AK056
|
Sadan Lal Rai
|
10BR-1AK056
|
State Bank of India
|
|
|
|
Material
|
2141
|
10BR1AM-621
|
Jagat lila Sharma
|
10BR1AM-621
|
Bank of India
|
|
|
|
Material
|
2142
|
10BR1GA-072
|
Parmod narayan sharma
|
10BR1GA-072
|
Bank of India
|
|
|
|
Material
|
2143
|
10BRJPA2857G1Z8
|
SANIA ENTERPRISES
|
10BRJPA2857G1Z8_136924
|
Punjab National Bank
|
PUNB0316400
|
|
10BRJPA2857G1Z8
|
Material
|
2144
|
10BRKPK4255K1ZS
|
S D ASSOCIATES
|
10BRKPK4255K1ZS_146302
|
AXIS BANK
|
UTIB0003435
|
|
10BRKPK4255K1ZS
|
Material
|
2145
|
10BRQPK2194B1Z3
|
SUSHIL KUMAR
|
10BRQPK2194B1Z3_144327
|
State Bank of India
|
SBIN0051326
|
|
10BRQPK2194B1Z3
|
Material
|
2146
|
10BSLPK6981N1Z6
|
VINAY KUMAR
|
10bSLPK6981N1Z6_134948
|
IDBI Bank
|
IBKL0001352
|
|
10BSLPK6981N1Z6
|
Material
|
2147
|
10BSLPK7466G1ZN
|
NEW ANJALI ENTERPRISES
|
10BSLPK7466G1ZN_133870
|
Canara Bank
|
CNRB0003526
|
|
10BSLPK7466G1ZN
|
Material
|
2148
|
10BSWPK4846F1ZK
|
SANJAY ENTERPRISES
|
10590220028_90094
|
Punjab National Bank
|
PUNB0273400
|
|
10BSWPK4846F1ZK
|
Material
|
2149
|
10BTLPK9669N2ZW
|
MAA DEVI BRICKS
|
10BTLPK9669N2ZW_133588
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BTLPK9669N2ZW
|
Material
|
2150
|
10BTOPK4142F2Z0
|
SHUBH TRADERS
|
10023554092_123394
|
ICICI BANK
|
ICIC0002304
|
|
10BTOPK4142F2Z0
|
Material
|
2151
|
10BTOPK5763L3Z9
|
SHIVAM CONSTRUCTION
|
10BTOPK5763L3Z9_139274
|
Bank of Baroda
|
BARB0PHULWA
|
|
10BTOPK5763L3Z9
|
Material
|
2152
|
10BTUPK1560P1ZA
|
BHANDARI BABA TRADING
|
10BTUPK1560P1ZA_142637
|
Punjab National Bank
|
PUNB0256000
|
|
10BTUPK1560P1ZA
|
Material
|
2153
|
10BTWPK8242G1ZI
|
JAY MATA DI ENTERPRISES
|
10590622096_93362
|
Punjab National Bank
|
PUNB0131400
|
|
10BTWPK8242G1ZI
|
Material
|
2154
|
10BTWPK8242G2ZH
|
SARSWATI TRADERS AND ENGINEERING SOLUTION
|
10BTWPK8242G2ZH_132742
|
Central Bank Of India
|
CBIN0282350
|
|
10BTWPK8242G2ZH
|
Material
|
2155
|
10BTYPS4904B1ZP
|
ARADHYA ENTERPRISES
|
10BTYPS4904B1ZP_139218
|
Bank of Baroda
|
BARB0PATNAX
|
|
10BTYPS4904B1ZP
|
Material
|
2156
|
10BUNPK8662G1ZH
|
SATAYAM SHIVAM ENTERPRISES
|
10BUNPK8662G1ZH_146305
|
State Bank of India
|
SBIN0000135
|
|
10BUNPK8662G1ZH
|
Material
|
2157
|
10BVEPP6476R2ZV
|
J.P. ENTERPRISES
|
10590065065_94037
|
Bank of Baroda
|
BARB0YAKUBP
|
|
10BVEPP6476R2ZV
|
Material
|
2158
|
10BVMPM9018A2ZX
|
R K ENTERPRISES
|
10BVMPM9018A2ZX_135785
|
Bank of Baroda
|
BARB0BELCHI
|
|
10BVMPM9018A2ZX
|
Material
|
2159
|
10BVPPK4106A1ZA
|
UMA KANT KUMAR
|
10BVPPK4106A1ZA_132815
|
CORPORATION BANK
|
CORP0001643
|
|
10BVPPK4106A1ZA
|
Material
|
2160
|
10BVWPP0369M1Z0
|
AKASH HARDWARE AND PIPE
|
10BBWPP0369M1Z0_142636
|
Punjab National Bank
|
PUNB0082900
|
|
10BVWPP0369M1Z0
|
Material
|
2161
|
10BWDPK7800C1Z9
|
RAJESH KUMAR
|
10BWDPK7800C1Z9_136634
|
Punjab National Bank
|
PUNB0290900
|
|
10BWDPK7800C1Z9
|
Material
|
2162
|
10BWGPK9142Q1Z6
|
JAI MAA VINDWASHNI TRADERS
|
10BWGPK9142Q1Z6_136857
|
Canara Bank
|
CNRB0006185
|
|
10BWGPK9142Q1Z6
|
Material
|
2163
|
10BWWPK9480R1ZF
|
BAJARANGBALI ENTERPRISES
|
10BWWPK9480R1ZF_132981
|
State Bank of India
|
SBIN0008435
|
|
10BWWPK9480R1ZF
|
Material
|
2164
|
10BWXPK3587J2ZX
|
SANGAM INT UDYOG
|
10BWXPK3587J2ZX_132812
|
Bandhan Bank Limited
|
BDBL0001441
|
|
10BWXPK3587J2ZX
|
Material
|
2165
|
10BYWPS2392L2ZP
|
PANNALAL SINGH
|
10BYWPS2392L2ZP_142355
|
Bank of India
|
BKID0004406
|
|
10BYWPS2392L2ZP
|
Admin
|
2166
|
10BZGPK7708F1ZN
|
LALAN KUMAR
|
10BZGPK7708F1ZN_133799
|
Bank of India
|
BKID0004467
|
|
10BZGPK7708F1ZN
|
Material
|
2167
|
10BZGPK7708F2ZM
|
LALAN KUMAR
|
10BZGPK7708F2ZM_139003
|
Bank of India
|
BKID0004467
|
|
10BZGPK7708F2ZM
|
Material
|
2168
|
10CACPK2405B3ZR
|
RANJAN KUMAR
|
10CACPK2405B3ZR_133932
|
State Bank of India
|
SBIN0006383
|
|
10CACPK2405B3ZR
|
Material
|
2169
|
10CAEPK2690E1Z6
|
SAPNA ENTERPRISES
|
10CAEPK2690E1Z6_133521
|
Union Bank of India
|
UBIN0571041
|
|
10CAEPK2690E1Z6
|
Material
|
2170
|
10CAKPA2564D1ZF
|
MD.WAZID ALAM
|
10CAKPA2564D1ZF_142353
|
Bank of Baroda
|
BARB0WALMEC
|
|
10CAKPA2564D1ZF
|
Admin
|
2171
|
10CAXPK8144A1ZU
|
MAA LAXMI CEMENT STORE
|
10CAXPK8144A1ZU_135654
|
IDBI Bank
|
IBKL0001373
|
|
10CAXPK8144A1ZU
|
Material
|
2172
|
10CBZPK9494A1ZB
|
NITISH TRADING
|
10CBZPK9494A1ZB_135305
|
Punjab National Bank
|
PUNB0731100
|
|
10CBZPK9494A1ZB
|
Material
|
2173
|
10CCFPK4881E1ZW
|
BABA HANS TRADERS
|
10CCFPK4881E1ZW_140118
|
Punjab National Bank
|
PUNB0158000
|
|
10CCFPK4881E1ZW
|
Material
|
2174
|
10CDJPK6309Q1ZA
|
SHANKAR TRADERS
|
10CDJPK6309Q1ZA_132978
|
Punjab National Bank
|
PUNB0129000
|
|
10CDJPK6309Q1ZA
|
Material
|
2175
|
10CEOPK1730D1Z3
|
VANSHIKA ENTERPRISES
|
10CEOPK1730D1Z3_144266
|
Bank of Baroda
|
BARB0BELCHI
|
|
10CEOPK1730D1Z3
|
Material
|
2176
|
10CFJPS2596R1ZN
|
SUNDAR ETAH NIRMAN
|
10CFJPS2596R1ZN_134684
|
State Bank of India
|
SBIN0012581
|
|
10CFJPS2596R1ZN
|
Material
|
2177
|
10CGSPK3692Q1ZN
|
TIRUPATI ENTERPRISES
|
10CGSPK3692Q1ZN_134856
|
Union Bank of India
|
UBIN0577731
|
|
10CGSPK3692Q1ZN
|
Material
|
2178
|
10CGSPK3892C1ZE
|
RAMESH KUMAR
|
10CGSPK3892C1ZE_134988
|
Bank of Baroda
|
BARB0NAUBAT
|
|
10CGSPK3892C1ZE
|
Material
|
2179
|
10CHHPK2083D1ZW
|
SYSTEM TECHNOLOGY
|
10CHHPK2083D1ZW_147095
|
Bank of India
|
BKID0004468
|
|
10CHHPK2083D1ZW
|
Admin
|
2180
|
10CHZPD8995B1Z0
|
KISLAY KUMAR
|
10CHZPD8995B1Z0_142351
|
State Bank of India
|
SBIN0012581
|
|
10CHZPD8995B1Z0
|
Admin
|
2181
|
10CIDPK2991P2ZY
|
RANJIT KUMAR
|
10CIDPK2991P2ZY_135324
|
State Bank of India
|
SBIN0004708
|
|
10CIDPK2991P2ZY
|
Material
|
2182
|
10CIJPK4464P1ZX
|
MAA PRABHA ENTERPRISES
|
10CIJPK4464P1ZX_139268
|
Canara Bank
|
CNRB0008808
|
|
10CIJPK4464P1ZX
|
Material
|
2183
|
10CIWPK8820L2ZR
|
AAYUSHI ENTERPRISES
|
10046967027_115165
|
Bank of India
|
BKID0004417
|
|
10CIWPK8820L2ZR
|
Material
|
2184
|
10CJIPP5240E1ZM
|
Sri Ganesh Mobile
|
10CJIPP5240E1ZM_143133
|
State Bank of India
|
SBIN0010354
|
|
10CJIPP5240E1ZM
|
Admin
|
2185
|
10CJRPK4205K1ZA
|
AMAR JYOTI ENTERPRISES
|
10CJRPK4205K1ZA_140875
|
Bank of Baroda
|
BARB0NAUBAT
|
|
10CJRPK4205K1ZA
|
Material
|
2186
|
10CJRPK9749L1ZH
|
VINAY KUMAR
|
10CJRPK9749L1ZH_134987
|
State Bank of India
|
SBIN0003560
|
|
10CJRPK9749L1ZH
|
Material
|
2187
|
10CJSPK1046H1ZF
|
CHAND SURAJ INFRASTRUCTURE GROUP
|
10CJSPK1046H1ZF_139282
|
Andhra Bank
|
ANDB0002812
|
|
10CJSPK1046H1ZF
|
Material
|
2188
|
10CKEPD0207J1Z0
|
MUNNI DEVI
|
10CKEPD0207J1Z0_146257
|
Union Bank of India
|
UBIN0554022
|
|
10CKEPD0207J1Z0
|
Material
|
2189
|
10CKEPK7342H1ZG
|
THE GLOBE NURSERY
|
10CKEPK7342H1ZG_130522
|
Central Bank Of India
|
CBIN0282829
|
|
10CKEPK7342H1ZG
|
Material
|
2190
|
10CKZPK1670B3ZA
|
GREEN VALLEY ENTERPRISES
|
10CKZPK1670B3ZA_134345
|
IDBI Bank
|
IBKL0001179
|
|
10CKZPK1670B3ZA
|
Material
|
2191
|
10CLDPK6291H1Z9
|
AYUSH ENTERPRISES
|
10CLDPK6291H1Z9_132982
|
Punjab National Bank
|
PUNB0082900
|
|
10CLDPK6291H1Z9
|
Material
|
2192
|
10CMFPR3108B1ZS
|
RIYA ENTERPRISES
|
10CMFPR3108B1ZS_138298
|
Bandhan Bank Limited
|
BDBL0001176
|
|
10CMFPR3108B1ZS
|
Material
|
2193
|
10CNRPK0887P1ZC
|
ARCHANA EINT UDYOG
|
10CNRPK0887P1ZC_132979
|
Punjab National Bank
|
PUNB0316600
|
|
10CNRPK0887P1ZC
|
Material
|
2194
|
10COCPK7445F2Z9
|
ARADHYA ENTERPRISES
|
10COCPK7445F2Z9_137447
|
Punjab National Bank
|
PUNB0294300
|
|
10COCPK7445F2Z9
|
Material
|
2195
|
10CPBPK3092L2Z0
|
HANUMAN TRADERS
|
10049574038_128636
|
Punjab National Bank
|
PUNB0082900
|
|
10CPBPK3092L2Z0
|
Material
|
2196
|
10CPRPK4708K2ZP
|
MAA JAGDAMBA TRADES
|
10CPRPK4708K2ZP_132808
|
Punjab National Bank
|
PUNB0192100
|
|
10CPRPK4708K2ZP
|
Material
|
2197
|
10CQCFK7483F1Z0
|
JAY MAA VAISHNO DEVI TRADERS
|
10CQCFK7483F1Z0_139008
|
Union Bank of India
|
UBIN0570974
|
|
10CQCFK7483F1Z0
|
Material
|
2198
|
10CQCPK5111L1ZA
|
PRINCE ENTERPRISE
|
10CQCPK5111L1ZA_138287
|
Punjab National Bank
|
PUNB0158500
|
|
10CQCPK5111L1ZA
|
Material
|
2199
|
10CQQPK4999G1ZD
|
ANISH TRADERS
|
10CQQPK4999G1ZD_142635
|
HDFC Bank
|
HDFC0003961
|
|
10CQQPK4999G1ZD
|
Material
|
2200
|
10CQTPD0097H1ZY
|
SUNNY DEVEL
|
10CQTPD0097H1ZY_139007
|
State Bank of India
|
SBIN0006384
|
|
10CQTPD0097H1ZY
|
Material
|
2201
|
10CQWPS1399Q1ZQ
|
BRAND CORNER
|
10CQWPS1399Q1ZQ_142360
|
Punjab National Bank
|
PUNB0794500
|
|
10CQWPS1399Q1ZQ
|
Admin
|
2202
|
10CSQPK1752D1Z2
|
MAGADH ENTERPRISES
|
10CSQPK1752D1Z2_139013
|
Punjab National Bank
|
PUNB0409700
|
|
10CSQPK1752D1Z2
|
Material
|
2203
|
10CSZPS3962C1ZF
|
SHREE OM EMTERPRISES
|
10CSZPS3962C1ZF_142643
|
Indian Overseas Bank
|
IOBA0003062
|
|
10CSZPS3962C1ZF
|
Material
|
2204
|
10CUEPK8800L2ZP
|
JAY TARA TRADERS
|
10CUEPK8800L2ZP_135430
|
Allahabad Bank
|
ALLA0211242
|
|
10CUEPK8800L2ZP
|
Material
|
2205
|
10CWAPS6707A2Z2
|
SHANTI SHARAN SHARMA
|
10CWAPS6707A2Z2_134228
|
Punjab National Bank
|
PUNB0158500
|
|
10CWAPS6707A2Z2
|
Material
|
2206
|
10CXBPP2299C1ZS
|
SHANKAR MOTOR WORKS
|
10CXBPP2299C1ZS_146041
|
Canara Bank
|
CNRB0000352
|
|
10CXBPP2299C1ZS
|
Admin
|
2207
|
10CXDPK2143J1ZX
|
ONKARNATH SHARMA CONSTRUCTIONS
|
10CXDPK2143J1ZX_140880
|
Union Bank of India
|
UBIN0828131
|
|
10CXDPK2143J1ZX
|
Material
|
2208
|
10CXEPS0616P2ZD
|
DEVKI ENTERPRISES
|
10CXEPS0616P2ZD_146295
|
Indian Overseas Bank
|
IOBA0003685
|
|
10CXEPS0616P2ZD
|
Material
|
2209
|
10CXQPS7105B2ZO
|
RAJ LAXMI TRADERS
|
10CXQPS7105B2ZO_135314
|
Punjab National Bank
|
PUNB0121710
|
|
10CXQPS7105B2ZO
|
Material
|
2210
|
10CYMPK2543Q1Z4
|
RITESH TRADERS
|
10CYMPK2543Q1Z4_139005
|
Syndicate Bank
|
SYNB0007405
|
|
10CYMPK2543Q1Z4
|
Material
|
2211
|
10CYSPK5646L1ZY
|
S PRINT INFRA SOLUTION
|
10CYSPK5646L1ZY_140883
|
ICICI BANK
|
ICIC0003339
|
|
10CYSPK5646L1ZY
|
Material
|
2212
|
10CZAPK6576N1Z3
|
ROHIT TRADES
|
10CZAPK6576N1Z3_135653
|
Union Bank of India
|
UBIN0542822
|
|
10CZAPK6576N1Z3
|
Material
|
2213
|
10CZJPS6785A1ZA
|
SHARDA TRADERS
|
10CZJPS6785A1ZA_133871
|
Punjab National Bank
|
PUNB0242000
|
|
10CZJPS6785A1ZA
|
Material
|
2214
|
10CZQPK3755D1ZH
|
MAA SHERAWALI ENTERPRISES
|
10CZQPK3755D1ZH_133095
|
Union Bank of India
|
UBIN0571041
|
|
10CZQPK3755D1ZH
|
Material
|
2215
|
10CZZPS0189L1ZL
|
RAJ TRADERS
|
10CZZPS0189L1ZL_141131
|
Punjab National Bank
|
PUNB0121710
|
|
10CZZPS0189L1ZL
|
Material
|
2216
|
10DBEPK0821F2ZF
|
ROHIT ENTERPRISES
|
10592059064_108411
|
Punjab National Bank
|
PUNB0273400
|
|
10DBEPK0821F2ZF
|
Material
|
2217
|
10DBEPK7771J3ZI
|
AKSHAT IRON CEMENT HOUSE
|
10DBEPK7771J3ZI_133015
|
Bank of Baroda
|
BARB0BARHXX
|
|
10DBEPK7771J3ZI
|
Material
|
2218
|
10DBEPK7771J4ZH
|
S R ENTERPRISES
|
10DBEPK7771J4ZH_146297
|
Bank of Baroda
|
BARB0BARHXX
|
|
10DBEPK7771J4ZH
|
Material
|
2219
|
10DCSPK0613J1ZT
|
KRISHNA TRADERS
|
10DCSPK0613J1ZT_146593
|
Bank of Baroda
|
BARB0BELCHI
|
|
10DCSPK0613J1ZT
|
Material
|
2220
|
10DEKPK5285J1ZB
|
S K ENTERPRISES
|
10DEKPK5285J1ZB_139001
|
Union Bank of India
|
UBIN0557722
|
|
10DEKPK5285J1ZB
|
Material
|
2221
|
10DEXPK5519G1ZC
|
BHAWAN NIRMAN SK TRADERS
|
10DEXPK5519G1ZC_146294
|
ICICI BANK
|
ICIC0002518
|
|
10DEXPK5519G1ZC
|
Material
|
2222
|
10DEYPS9269N1Z9
|
RAJ KUMAR SINGH
|
10DEYPS9269N1Z9_138994
|
State Bank of India
|
SBIN0017466
|
|
10DEYPS9269N1Z9
|
Material
|
2223
|
10DGAPK7790E1ZM
|
PRACHI ENTERPRISES
|
10DGAPK7790E1ZM_140877
|
State Bank of India
|
SBIN0017483
|
|
10DGAPK7790E1ZM
|
Material
|
2224
|
10DGDPS5476J1Z5
|
SANT JEE ENTERPRSES
|
10DGDPS5476J1Z5_132810
|
Bank of Baroda
|
BARB0BAKHTI
|
|
10DGDPS5476J1Z5
|
Material
|
2225
|
10DGDPS6379J1Z1
|
JAI AMBEY TRADERS
|
10DGDPS6379J1Z1_146164
|
AXIS BANK
|
UTIB0001776
|
|
10DGDPS6379J1Z1
|
Material
|
2226
|
10DIEPK8405G1ZN
|
KUMAR ENTERPRISES
|
10DIEPK8405G1ZN_142358
|
Bandhan Bank Limited
|
BDBL0001176
|
|
10DIEPK8405G1ZN
|
Admin
|
2227
|
10DJPVG8383K1ZM
|
SYED RIZWAN GHANI
|
10DJPVG8383K1ZM_142392
|
Indian Bank
|
IDIB000D584
|
|
10DJPVG8383K1ZM
|
Admin
|
2228
|
10DKAPR1269B1ZQ
|
BIRESH ROY BUILDING CONTRACTOR
|
10DKAPR1269B1ZQ_136089
|
AXIS BANK
|
UTIB0001776
|
|
10DKAPR1269B1ZQ
|
Material
|
2229
|
10DKXPD6725F1Z6
|
POONAM DEVI TRADERS
|
10DKXPD6725F1Z6_136825
|
Bank of Baroda
|
BARB0DIGHAX
|
|
10DKXPD6725F1Z6
|
Material
|
2230
|
10DOHPK6005R1ZT
|
Shri Balaji Enterprises
|
10046347078_101241
|
State Bank of India
|
SBIN0017165
|
|
10DOHPK6005R1ZT
|
Material
|
2231
|
10DPAPK6817K1Z0
|
ANSHIKA CONSTRUCTION
|
10DPAPK6817K1Z0_146303
|
State Bank of India
|
SBIN0007116
|
|
10DPAPK6817K1Z0
|
Material
|
2232
|
10DPDPK5004P1Z2
|
PRAMILLA ENTERPRISES
|
10DPDPK5004P1Z2_139281
|
Central Bank Of India
|
CBIN0282350
|
|
10DPDPK5004P1Z2
|
Material
|
2233
|
10DQFPD7585F1Z0
|
BALAJI TRADERS
|
10DQFPD7585F1Z0_134377
|
IDBI Bank
|
IBKL0001351
|
|
10DQFPD7585F1Z0
|
Material
|
2234
|
10DQFPK4961N2ZL
|
SUBHASH CEMENT STORE
|
10100242103_94390
|
Punjab National Bank
|
PUNB0315800
|
|
10DQFPK4961N2ZL
|
Material
|
2235
|
10DRBPK5893N1ZF
|
DIMIND TRADERS
|
10DRBPK5893N1ZF_133931
|
Punjab National Bank
|
PUNB0152500
|
|
10DRBPK5893N1ZF
|
Material
|
2236
|
10DSSPS4280M1Z3
|
CHANDAN KUMAR SINGH
|
10DSSPS4280M1Z3_135688
|
Punjab National Bank
|
PUNB0794400
|
|
10DSSPS4280M1Z3
|
Material
|
2237
|
10DTRPK6876H1Z7
|
S K TRADERS
|
10DTRPK6876H1Z7_146423
|
Indian Bank
|
IDIB000D584
|
|
10DTRPK6876H1Z7
|
Material
|
2238
|
10DVNPK1990Q1ZZ
|
SHEKHAR KUMAR
|
10DVNPK1990Q1ZZ_139002
|
Canara Bank
|
CNRB0017401
|
|
10DVNPK1990Q1ZZ
|
Material
|
2239
|
10DVSPS8221M1ZO
|
VARSHA COMPUTER
|
10DVSPS8221M1ZO_142385
|
State Bank of India
|
SBIN0051326
|
|
10DVSPS8221M1ZO
|
Admin
|
2240
|
10DWKPS8481N1ZQ
|
R K ENTERPRISES
|
10DWKPS8481N1ZQ_139012
|
Bank of Baroda
|
BARB0BELCHI
|
|
10DWKPS8481N1ZQ
|
Material
|
2241
|
10DYRPK8813D1ZG
|
VIKASH KUMAR
|
10DYRPK8813D1ZG_142375
|
State Bank of India
|
SBIN0018552
|
|
10DYRPK8813D1ZG
|
Admin
|
2242
|
10DZMPS6867P2ZB
|
NEW BAJRANG ENTERPRISES
|
10DZMPS6867P2ZB_139006
|
Canara Bank
|
CNRB0004195
|
|
10DZMPS6867P2ZB
|
Material
|
2243
|
10ECIPK2406N2ZQ
|
VIKASH INFRASTUCTURE
|
10ECIPK2406N2ZQ_135330
|
Canara Bank
|
CNRB0004195
|
|
10ECIPK2406N2ZQ
|
Material
|
2244
|
10EEGPS3603H1ZT
|
BAIDYANATH ASSOCIATES
|
10EEGPS3603H1ZT_146235
|
Bank of Baroda
|
BARB0GULZAR
|
|
10EEGPS3603H1ZT
|
Admin
|
2245
|
10EFIPK7770C1ZN
|
SANJAY TRADERS
|
10EFIPK7770C1ZN_142631
|
State Bank of India
|
SBIN0002908
|
|
10EFIPK7770C1ZN
|
Material
|
2246
|
10EFRPS7927L1ZO
|
LAXMI TRADERS
|
10EFRPS7927L1ZO_134492
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EFRPS7927L1ZO
|
Material
|
2247
|
10EHDPS4767L1ZY
|
PRAMOD KUMAR SINGH
|
10022128025_121982
|
State Bank of India
|
SBIN0000135
|
|
10EHDPS4767L1ZY
|
Material
|
2248
|
10EHLPS9797C2ZS
|
BHAWANI ENTERPRISES
|
10EHLPS9797C2ZS_133692
|
Canara Bank
|
CNRB0003526
|
|
10EHLPS9797C2ZS
|
Material
|
2249
|
10EHSPK4263G1ZB
|
JAI MAA VINDVASINI DIGITAL DHARAM KANTA
|
10EHSPK4263G1ZB_137446
|
State Bank of India
|
SBIN0051326
|
|
10EHSPK4263G1ZB
|
Material
|
2250
|
10ELBPP5010D1ZX
|
MANUSHI IRON
|
10ELBPP5010D1ZX_133363
|
Allahabad Bank
|
ALLA0213457
|
|
10ELBPP5010D1ZX
|
Material
|
2251
|
10ENGPK0300A1Z8
|
JAY MATA DI ENTERPRISES
|
10ENGPK0300A1Z8_133169
|
Punjab National Bank
|
PUNB0131400
|
|
10ENGPK0300A1Z8
|
Material
|
2252
|
10ERBPK4564H1Z1
|
MAHARANI TRADING
|
10ERBPK4564H1Z1_139009
|
HDFC Bank
|
HDFC0002607
|
|
10ERBPK4564H1Z1
|
Material
|
2253
|
10ESWPS6972P1ZH
|
BINAY KUMAR SINGH
|
10ESWPS6972P1ZH_142642
|
Bank of India
|
BKID0004424
|
|
10ESWPS6972P1ZH
|
Material
|
2254
|
10EVRPK9164B1ZJ
|
BALAJI ENTERPRISES
|
10EVRPK9164B1ZJ_134012
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVRPK9164B1ZJ
|
Material
|
2255
|
10EVUPK1192N1Z3
|
SUCHITRA CONSTRUCTION
|
10EVUPK1192N1Z3_140920
|
Indian Bank
|
IDIB000S755
|
|
10EVUPK1192N1Z3
|
Material
|
2256
|
10EYIPK9459K1ZX
|
GREEN VIHAR SERVICES
|
10EYIPK9459K1ZX_140878
|
AXIS BANK
|
UTIB0001290
|
|
10EYIPK9459K1ZX
|
Material
|
2257
|
10FFUPS2296G1ZZ
|
ABHINAV SHARMA
|
10FFUPS2296G1ZZ_142651
|
State Bank of India
|
SBIN0000135
|
|
10FFUPS2296G1ZZ
|
Material
|
2258
|
10FGIPK2360G1ZS
|
MOKAMA TRADERS
|
10FGIPK2360G1ZS_139026
|
Indian Bank
|
IDIB000M077
|
|
10FGIPK2360G1ZS
|
Material
|
2259
|
10FIXPP7626F1ZU
|
RISHAV CONSTRACTION
|
10FIXPP7626F1ZU_142634
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10FIXPP7626F1ZU
|
Material
|
2260
|
10FVLPK6524E125
|
AVINASH KUMAR
|
10FVLPK6524E125_141793
|
Bank of Baroda
|
BARB0BELCHI
|
|
10FVLPK6524E125
|
Material
|
2261
|
10FWBPK8395A1ZR
|
RITIKA ENTERPRISES
|
10FWBPK8395A1ZR_140881
|
State Bank of India
|
SBIN0015996
|
|
10FWBPK8395A1ZR
|
Material
|
2262
|
10GARPS0308J1ZN
|
RANVEER ENTERPRISES
|
10GARPS0308J1ZN_136915
|
Bank of Baroda
|
BARB0NAUBAT
|
|
10GARPS0308J1ZN
|
Material
|
2263
|
10GTUPK3875C1ZI
|
MANGALAM ENTERPRISES
|
10GTUPK3875C1ZI_141145
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10GTUPK3875C1ZI
|
Material
|
2264
|
10GXSPK5654K1ZY
|
ANKUSH KUMAR
|
10GXSPK5654K1ZY_142657
|
INDUSIND BANK LTD.
|
INDB0000555
|
|
10GXSPK5654K1ZY
|
Material
|
2265
|
10HCHPK7261KIZG
|
ABINASH ENTERPRISES
|
10hchpk7261kizg_139197
|
Punjab National Bank
|
PUNB0273500
|
|
10HCHPK7261KIZG
|
Material
|
2266
|
10HHHPK5973D1ZE
|
VISHAL ENTERPRISES
|
10HHHPK5973D1ZE_146292
|
Punjab National Bank
|
PUNB0169000
|
|
10HHHPK5973D1ZE
|
Material
|
2267
|
10IKIPS6826M1ZQ
|
JAI MAA BHAGWATI TRADERS
|
10IKIPS6826M1ZQ_142640
|
State Bank of India
|
SBIN0000026
|
|
10IKIPS6826M1ZQ
|
Material
|
2268
|
10IPYPK6621C1ZU
|
SOHAN KUMAR
|
10IPYPK6621C1ZU_139023
|
CORPORATION BANK
|
CORP0003474
|
|
10IPYPK6621C1ZU
|
Material
|
2269
|
10JEYPK3895C1Z2
|
GAURI FAST NET
|
10JEYPK3895C1Z2_147166
|
State Bank of India
|
SBIN0008395
|
|
10JEYPK3895C1Z2
|
Admin
|
2270
|
10JFLPK8209A1ZR
|
DEVA TRADERS
|
10JFLPK8209A1ZR_146253
|
Bank of Baroda
|
BARB0YAKUBP
|
|
10JFLPK8209A1ZR
|
Material
|
2271
|
10JGSPK6179M1ZK
|
JAGDAMBA ENTERPRISES
|
10JGSPK6179M1ZK_139025
|
AXIS BANK
|
UTIB0002523
|
|
10JGSPK6179M1ZK
|
Material
|
2272
|
10KKJPK0066D1ZK
|
ABHISHEK TRADER
|
10KKJPK0066D1ZK_146624
|
Bank of Baroda
|
BARB0PATLIP
|
|
10KKJPK0066D1ZK
|
Admin
|
2273
|
10LEQPK9019C1ZG
|
MUKESH ENTERPRISES
|
10LEQPK9019C1ZG_146304
|
Indian Bank
|
IDIB000M740
|
|
10LEQPK9019C1ZG
|
Material
|
2274
|
10LPMPK3106F1Z7
|
MAA DURGA ENTERPRISES
|
10LPMPK3106F1Z7_142677
|
Bank of Baroda
|
BARB0VJKHAS
|
|
10LPMPK3106F1Z7
|
Material
|
2275
|
10MNWPS0500A1ZA
|
JAY MAA VIKASH GRAMIN ENTERPRISES
|
10MNWPS0500A1ZA_139161
|
State Bank of India
|
SBIN0018552
|
|
10MNWPS0500A1ZA
|
Material
|
2276
|
10PTNB02579D1D1
|
Bihar Rural Livelihoods Promotion Society
|
10PTNB02579D1D1_144119
|
State Bank of India
|
SBIN0018815
|
|
10PTNB02579D1D1
|
Admin
|
2277
|
10PTND00164D1DC
|
DIVISION FOREST OFFICE
|
10PTND00164D1DC_140959
|
State Bank of India
|
SBIN0001513
|
|
10PTND00164D1DC
|
Material
|
2278
|
10PTND02276B1D7
|
DISTRICT HORTICULTURE OFFICER. PATNA
|
10PTND02276B1D7_146592
|
AXIS BANK
|
UTIB0001377
|
|
10PTND02276B1D7
|
Material
|
2279
|
29AAACZ3347G1Z5
|
eMudhra Limited
|
29AAACZ3347G1Z5_142418
|
KOTAK MAHINDRA BANK LTD
|
KKBK0008066
|
|
29AAACZ3347G1Z5
|
Admin
|