|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AMGPD1665A1ZZ
|
NISHA Construction
|
AMGPD1665A_132200
|
AXIS BANK
|
UTIB0001445
|
|
10AMGPD1665A1ZZ
|
Material
|
|
2
|
FVOPK8030C
|
kishan kumar
|
FVOPK8030C_144479
|
Bank of Baroda
|
BARB0TARMUN
|
|
|
Admin
|
|
3
|
GDVPK2761N
|
SONU KUMAR
|
GDVPK2761N_141961
|
Bank of India
|
BKID0004640
|
|
|
Admin
|
|
4
|
ELQPD6624C
|
CHHOTELAL DAS
|
ELQPD6624C_144497
|
Bank of India
|
BKID0005829
|
|
|
Admin
|
|
5
|
BH26146555
|
Putul devi
|
BH26146555
|
Bank of India
|
BKID0004640
|
|
|
Admin
|
|
6
|
10BDSPM5189G1Z9
|
SHIV SHAKTI TRADERS
|
XXG2090868_100624
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
7
|
BH26142897
|
Sonu Kumar
|
BH26142897
|
Canara Bank
|
CNRB0004578
|
|
|
Admin
|
|
8
|
BH26142898
|
HIMANSHU KUMAR
|
BH26142898
|
Canara Bank
|
CNRB0004578
|
|
|
Admin
|
|
9
|
BH26146538
|
chandan kumar
|
BH26146538
|
Canara Bank
|
CNRB0000141
|
|
|
Admin
|
|
10
|
BH26146908
|
SAHAB YADAV
|
BH26146908
|
HDFC Bank
|
HDFC0002684
|
|
|
Admin
|
|
11
|
10AARFK4507B1ZU
|
KAILASH TRADERS
|
BTTPK8451Q_129494
|
IDBI Bank
|
IBKL0001078
|
|
|
Material
|
|
12
|
BH26142283
|
ADITYA KUMAR
|
BH26142283
|
Punjab National Bank
|
PUNB0640500
|
|
|
Admin
|
|
13
|
BH26146445
|
Kamala Devi
|
BH26146445
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
14
|
BH26146446
|
Ashok kumar thakur
|
BH26146446
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
15
|
BH26146447
|
Anjani Kumar yadav
|
BH26146447
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
16
|
BH26146448
|
Mukesh kumar
|
BH26146448
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
17
|
BH26146452
|
Pradeep Kumar
|
BH26146452
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
18
|
BH26146453
|
madhav mohan jha
|
BH26146453
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
19
|
BH26146454
|
Prem Kumar Singh
|
BH26146454
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
20
|
BH26146455
|
Bablu rajak
|
BH26146455
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
21
|
BH26146456
|
Jayshakti Prakash
|
BH26146456
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
22
|
BH26146458
|
Mohammad Aftab alam
|
BH26146458
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
23
|
BH26146459
|
Ramashis vadav
|
BH26146459
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
24
|
DBYPK0832C
|
soni kumari
|
DBYPK0832C_146728
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
25
|
BH26146461
|
Ramdayal paswan
|
BH26146461
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
26
|
HXIPK2461M
|
HIMANSHU KUMAR
|
HXIPK2461M_141960
|
Punjab National Bank
|
PUNB0616000
|
|
|
Admin
|
|
27
|
BH26146463
|
Kanahya kumar
|
BH26146463
|
State Bank of India
|
SBIN0000136
|
|
|
Admin
|
|
28
|
BH26144059
|
RAHUL KUMAR
|
BH26144059
|
State Bank of India
|
SBIN0012531
|
|
|
Admin
|
|
29
|
BH26144539
|
chhotelal das
|
BH26144539
|
State Bank of India
|
SBIN0012532
|
|
|
Admin
|
|
30
|
BH26144904
|
niranjan chandra nandi
|
BH26144904
|
State Bank of India
|
SBIN0000037
|
|
|
Admin
|
|
31
|
10BQSPS1617Q1ZA
|
BIKASH KUMAR SINGH
|
BQSPS1617Q_134196
|
State Bank of India
|
SBIN0003601
|
|
10BQSPS1617Q1ZA
|
Material
|
|
32
|
AQSPS3838A
|
Ajeet Kumar Singh
|
AQSPS3838A_146495
|
State Bank of India
|
SBIN0007945
|
|
|
Admin
|
|
33
|
ARMPR5968B
|
md wasim raza
|
ARMPR5968B_146793
|
State Bank of India
|
SBIN0000190
|
|
|
Admin
|
|
34
|
BH26142058
|
KISHAN KUMAR
|
BH26142058
|
State Bank of India
|
SBIN0012531
|
|
|
Admin
|
|
35
|
10ANUPS2646D1ZZ
|
SSY BRICKS
|
BCD5792157_87290
|
UCO Bank
|
UCBA0000567
|
|
|
Material
|
|
36
|
DXQPK0648G
|
mritunjay kumar
|
DXQPK0648G_144106
|
UCO Bank
|
UCBA0000955
|
|
|
Admin
|
|
37
|
BH26146460
|
Sandeep kumar
|
BH26146460
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
38
|
10AAAFY7685B1ZC
|
M/S YUGAL RAAJ CONSTRUCTION
|
10563343051_89759
|
Bank of India
|
BKID0004646
|
|
10AAAFY7685B1ZC
|
Material
|
|
39
|
10AADFR6323A1Z1
|
RAM KISHUN SHAW ETWARI SHAW
|
10AADFR6323A1Z1_141471
|
State Bank of India
|
SBIN0001230
|
|
10AADFR6323A1Z1
|
Admin
|
|
40
|
10AAFHN3202A1ZB
|
MUNGER ELECTRIC HOUSE
|
10AAFHN3202A1ZB_142713
|
State Bank of India
|
SBIN0001230
|
|
10AAFHN3202A1ZB
|
Admin
|
|
41
|
10AAGCP6825K1ZE
|
ANGA INFRA PRIVATE LIMITED
|
10565079044_121311
|
HDFC Bank
|
HDFC0002531
|
|
10AAGCP6825K1ZE
|
Material
|
|
42
|
10AAHFN8394H1Z4
|
M/S NAND KISHORE PRASAD KESHRI
|
10560342083_89752
|
Bank of India
|
BKID0004646
|
|
10AAHFN8394H1Z4
|
Material
|
|
43
|
10AAJCP7181RIZU
|
PKC NET BROADBAND PVT. LTD
|
10aajcp7181Rizu_146083
|
IDBI Bank
|
IBKL0001078
|
|
10AAJCP7181RIZU
|
Admin
|
|
44
|
10AAJPY7748L1Z1
|
M/S AMIT TRADERS
|
10560915068_92448
|
Indian Bank
|
IDIB000K829
|
|
10AAJPY7748L1Z1
|
Material
|
|
45
|
10AALFR7523A1ZL
|
RTC BRICKS
|
10AALFR7523A1ZL_129784
|
Bank of Baroda
|
BARB0JAMALP
|
|
10AALFR7523A1ZL
|
Material
|
|
46
|
10AANFN5484G1Z7
|
M/S 555 BRICKS
|
10565157021_115784
|
Punjab National Bank
|
PUNB0640500
|
|
10AANFN5484G1Z7
|
Material
|
|
47
|
10AAOFJ5043JIZG
|
JIO BRICKS
|
10AAOFJ5043JIZG_135136
|
Punjab National Bank
|
PUNB0640500
|
|
10AAOFJ5043JIZG
|
Material
|
|
48
|
10AAQPY2816A2ZX
|
Savitri bricks company
|
10562069071_95909
|
Punjab National Bank
|
PUNB0032600
|
|
10AAQPY2816A2ZX
|
Material
|
|
49
|
10AASFB7480M1Z1
|
B.A.B.ITT UDHYOG
|
10AASFB7480M1Z1_130156
|
Bank of India
|
BKID0005829
|
|
10AASFB7480M1Z1
|
Material
|
|
50
|
10AASPU8823F1ZF
|
NEW GOLDEN TRADERS AND SUPPLIERS
|
10AASPU8823F1ZF_141510
|
Punjab National Bank
|
PUNB0032600
|
|
10AASPU8823F1ZF
|
Admin
|
|
51
|
10ABACS9455P1ZX
|
shilpgram mahila producer company limited
|
10abacs9455p1zx_147119
|
Punjab National Bank
|
PUNB0464900
|
|
10ABACS9455P1ZX
|
Admin
|
|
52
|
10ABAFR3413R1ZA
|
R.P.C.BRICKS
|
10ABAFR3413R1ZA_138427
|
State Bank of India
|
SBIN0003210
|
|
10ABAFR3413R1ZA
|
Material
|
|
53
|
10ABAPY3975H5ZG
|
M/S SURAJ BRICKS AND CO.
|
10563660011_128350
|
State Bank of India
|
SBIN0003601
|
|
10ABAPY3975H5ZG
|
Material
|
|
54
|
10ABCCS0623F1Z4
|
SHRIVISHWAKARMA SOCIAL FORESTRY PRIVATE LIMITED
|
10ABCCS0623F1Z4_139713
|
Bandhan Bank Limited
|
BDBL0001174
|
|
10ABCCS0623F1Z4
|
Material
|
|
55
|
10ABCCS1900K1ZV
|
SAIRALI ENTERPRISES (OPC) PRIVATE LIMITED
|
10ABCCS1900K1ZV_143321
|
Canara Bank
|
CNRB0004578
|
|
10ABCCS1900K1ZV
|
Material
|
|
56
|
10ABDPI2750D1ZI
|
MOHD AZHAR IFTEKHAR
|
10ABDPI2750D1ZI_143258
|
Canara Bank
|
CNRB0004578
|
|
10ABDPI2750D1ZI
|
Material
|
|
57
|
10ABMPR4537L2ZD
|
SAI BRICKS INDUSTRIES
|
10ABMPR4537L2ZD_128963
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABMPR4537L2ZD
|
Material
|
|
58
|
10ABOPJ0895M1ZD
|
M/S S.D.J. BRICKS
|
10551883004_95873
|
Punjab National Bank
|
PUNB0674500
|
|
10ABOPJ0895M1ZD
|
Material
|
|
59
|
10ABVPY8751G1Z1
|
MANI LAL TRADERS
|
10561854022_89639
|
State Bank of India
|
SBIN0012536
|
|
10ABVPY8751G1Z1
|
Material
|
|
60
|
10ACIPJ6460D1Z3
|
N.K.J.BRICKS
|
10551882034_114100
|
Bank of India
|
BKID0005817
|
|
10ACIPJ6460D1Z3
|
Material
|
|
61
|
10ACIPY9718R1ZO
|
JAI TRADERS
|
10ACIPY9718R1ZO_134296
|
UCO Bank
|
UCBA0003034
|
|
10ACIPY9718R1ZO
|
Material
|
|
62
|
10ACOPY1222A1Z6
|
MAA BHAWANI TRADERS
|
10ACOPY1222A1Z6_141958
|
State Bank of India
|
SBIN0012532
|
|
10ACOPY1222A1Z6
|
Admin
|
|
63
|
10ADCPW0263G1ZZ
|
WARIS TAILOR
|
10ADCPW0263G1ZZ_136447
|
Bank of Baroda
|
BARB0TARMUN
|
|
10ADCPW0263G1ZZ
|
Material
|
|
64
|
10ADKPU6828K1Z5
|
SHAMMA NURSERY
|
10ADKPU6828K1Z5_144217
|
State Bank of India
|
SBIN0006371
|
|
10ADKPU6828K1Z5
|
Material
|
|
65
|
10AFDPN5530J1ZS
|
SUBHASH KUMAR NIRALA
|
10AFDPN5530J1ZS_131812
|
Bank of India
|
BKID0004646
|
|
10AFDPN5530J1ZS
|
Material
|
|
66
|
10AFDPY6775Q1ZM
|
YADAV TRADERS
|
10563599075_91071
|
State Bank of India
|
SBIN0012536
|
|
10AFDPY6775Q1ZM
|
Material
|
|
67
|
10AFHPK0804J2ZZ
|
PRAKHAR KUMAR
|
10afhpk0804j2ZZ_129640
|
State Bank of India
|
SBIN0001230
|
|
10AFHPK0804J2ZZ
|
Material
|
|
68
|
10AFIPY3040H2ZN
|
M/S J.M.K.BRICKS
|
10563218012_124750
|
IDBI Bank
|
IBKL0001078
|
|
10AFIPY3040H2ZN
|
Material
|
|
69
|
10AFXPG9646J1ZY
|
SAI NATH TRADERS
|
10563455013
|
Bank of India
|
BKID0005837
|
|
10AFXPG9646J1ZY
|
Material
|
|
70
|
10AGRPC5226H1ZR
|
M/S SHIV SHUVAM TRADERS
|
10561720065_109718
|
State Bank of India
|
SBIN0008162
|
|
10AGRPC5226H1ZR
|
Material
|
|
71
|
10AGSPY2720K1Z4
|
M S SKB Traders
|
10AGSPY2720K1Z4_139890
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGSPY2720K1Z4
|
Material
|
|
72
|
10AHMPM3414B2Z1
|
MS SAKSHI TRADERS
|
10AHMPM3414B2Z1_134672
|
Union Bank of India
|
UBIN0569526
|
|
10AHMPM3414B2Z1
|
Material
|
|
73
|
10AHPPY5235K1ZX
|
M/S MANOJ KUMAR YADAV
|
10564230022_128387
|
UCO Bank
|
UCBA0003034
|
|
10AHPPY5235K1ZX
|
Material
|
|
74
|
10AHQPA6458H1ZG
|
XEROX POINT
|
10AHQPA6458H1ZG_141508
|
Bank of Baroda
|
BARB0MUNGER
|
|
10AHQPA6458H1ZG
|
Admin
|
|
75
|
10AHTPC2929C1ZT
|
JAY SHREE GANESH EENT UDYOG
|
10563778016_94389
|
Bank of India
|
BKID0005836
|
|
10AHTPC2929C1ZT
|
Material
|
|
76
|
10AHXPK9321N2ZT
|
MAHALAXMI TRADING CO.
|
10564206044_101577
|
Andhra Bank
|
ANDB0002378
|
|
10AHXPK9321N2ZT
|
Material
|
|
77
|
10AICPC7414J1ZU
|
B.M.J BRICKS
|
10AICPC7414J1ZU_129522
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AICPC7414J1ZU
|
Material
|
|
78
|
10AIIPD5771D1ZS
|
SAKSHI TRADERS
|
10AHMPM3414B1Z2_128907
|
Union Bank of India
|
UBIN0569526
|
|
10AIIPD5771D1ZS
|
Material
|
|
79
|
10AINPA8312Q2Z7
|
mohammed ali
|
10ainpa8312q2z7_147120
|
UCO Bank
|
UCBA0000428
|
|
10AINPA8312Q2Z7
|
Admin
|
|
80
|
10AIOPH7493N1ZQ
|
MUNGER ENTERPRISES
|
10AIOPH7493N1ZQ_143322
|
Union Bank of India
|
UBIN0823783
|
|
10AIOPH7493N1ZQ
|
Material
|
|
81
|
10AIVPS4286R1Z7
|
MUNGER TRADERS
|
10560183003_96281
|
State Bank of India
|
SBIN0001230
|
|
10AIVPS4286R1Z7
|
Material
|
|
82
|
10AIWPK6824G1Z5
|
Sushma Enterprises
|
10aiwpk6824g1z5_144534
|
State Bank of India
|
SBIN0001230
|
|
10AIWPK6824G1Z5
|
Admin
|
|
83
|
10AJGPY7935D1Z5
|
OM TRADERS
|
10AJGPY7935D1Z5_135383
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJGPY7935D1Z5
|
Material
|
|
84
|
10AJIPC6705B1Z3
|
M/S INDIA TRADING AND CO.
|
10565535014_121520
|
Canara Bank
|
CNRB0006093
|
|
10AJIPC6705B1Z3
|
Material
|
|
85
|
10AJKPJ7356H1Z9
|
AREEB INFOTECH
|
10AJKPJ7356H1Z9_141506
|
Indian Bank
|
IDIB000J550
|
|
10AJKPJ7356H1Z9
|
Admin
|
|
86
|
10AJNPR8726N2ZK
|
M/S RAJEEV TRADERS
|
10564541036_127733
|
AXIS BANK
|
UTIB0004500
|
|
10AJNPR8726N2ZK
|
Material
|
|
87
|
10AJXPK5846Q2ZC
|
DIGILINK
|
10ajxpk5846q2zc_146464
|
State Bank of India
|
SBIN0006551
|
|
10AJXPK5846Q2ZC
|
Admin
|
|
88
|
10ALKPR3613F1ZH
|
GANESH RAI
|
10ALKPR3613F1ZH_142952
|
State Bank of India
|
SBIN0001483
|
|
10ALKPR3613F1ZH
|
Admin
|
|
89
|
10ALPPK9418C1ZA
|
S.N.C BRICKS
|
10562566002_90218
|
Indian Bank
|
IDIB000K829
|
|
10ALPPK9418C1ZA
|
Material
|
|
90
|
10ALRPY3079R1Z2
|
Muskan traders
|
10alrpy3079r1z2_141094
|
State Bank of India
|
SBIN0012536
|
|
10ALRPY3079R1Z2
|
Material
|
|
91
|
10ALYPK3272H1ZZ
|
SUCHITRA OFFSET AND PRINTING WORKS
|
10ALYPK3272H1ZZ_141505
|
Punjab National Bank
|
PUNB0474100
|
|
10ALYPK3272H1ZZ
|
Admin
|
|
92
|
10AMBPL2753L1ZA
|
KANHAIYA LAL TRADERS
|
10AMBPL2753L1ZA_132087
|
IDBI Bank
|
IBKL0001078
|
|
10AMBPL2753L1ZA
|
Material
|
|
93
|
10AMJPV2409F1ZC
|
Distinct System
|
10AMJPV2409F1ZC_141512
|
State Bank of India
|
SBIN0003527
|
|
10AMJPV2409F1ZC
|
Material
|
|
94
|
10ANWPR3403K1ZU
|
ASHOK BRICKS MANUFACTURING
|
10562449020_89643
|
State Bank of India
|
SBIN0012536
|
|
10ANWPR3403K1ZU
|
Material
|
|
95
|
10AOTPC9612H1Z2
|
M/S R.P.C. BRICKS
|
10563591050_109608
|
State Bank of India
|
SBIN0003210
|
|
10AOTPC9612H1Z2
|
Material
|
|
96
|
10AOVPS8490PIZT
|
SAI SUDHA SWEETS MUNGER
|
10AOVPS8490PIZT_141504
|
AXIS BANK
|
UTIB0001445
|
|
10AOVPS8490PIZT
|
Admin
|
|
97
|
10AOXPC6545B1Z8
|
MAA JAGDAMBA BRICKS INDUSTRIES
|
10AOXPC6545B1Z8_143312
|
State Bank of India
|
SBIN0015586
|
|
10AOXPC6545B1Z8
|
Material
|
|
98
|
10APAPK7131H2ZG
|
PUJA MISTHAN BHANDAR
|
10APAPK7131H2ZG_141507
|
Bank of Baroda
|
BARB0MUNGER
|
|
10APAPK7131H2ZG
|
Admin
|
|
99
|
10APFPS8134M1ZO
|
N K CHANNEL
|
10APFPS8134M1ZO_143772
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APFPS8134M1ZO
|
Admin
|
|
100
|
10APRPP4292FIZR
|
Jamalpur Computer Services
|
10aprpp4292fizr_144727
|
State Bank of India
|
SBIN0003210
|
|
10APRPP4292FIZR
|
Admin
|
|
101
|
10APTPP7073C1ZU
|
SAVITRI ENTERPRISES
|
10APTPP7073C1ZU_136775
|
State Bank of India
|
SBIN0003527
|
|
10APTPP7073C1ZU
|
Material
|
|
102
|
10AQNPA4278M1ZR
|
MUNGER STEEL TRADERS
|
10563201068_91552
|
Punjab National Bank
|
PUNB0616100
|
|
10AQNPA4278M1ZR
|
Material
|
|
103
|
10AQNPK1285G1Z1
|
SONA BRICKS MANUFACTURE CO.
|
10561827056_87432
|
Indian Bank
|
IDIB000K829
|
|
10AQNPK1285G1Z1
|
Material
|
|
104
|
10AQRPD3991J1ZO
|
MS AVINASH KUMAR DINKAR
|
10aqrpd3991j1zo_142186
|
Union Bank of India
|
UBIN0538906
|
|
10AQRPD3991J1ZO
|
Material
|
|
105
|
10ARMPK4289L1ZF
|
VIJAYA ENTERPRISES
|
10ARMPK4289L1ZF_143538
|
Indian Bank
|
IDIB000G641
|
|
10ARMPK4289L1ZF
|
Material
|
|
106
|
10ASSPD9808P1Z7
|
VAISHNAWI HERBAL INDIA
|
10ASSPD9808P1Z7_129188
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASSPD9808P1Z7
|
Material
|
|
107
|
10ATNPK6632N2ZE
|
jai mahalaxmi traders
|
10atnpk6632n2ze_140074
|
Bank of India
|
BKID0005836
|
|
10ATNPK6632N2ZE
|
Material
|
|
108
|
10AUKPA6735A1ZD
|
JOYDEEP ANAND
|
10aukpa6735a1zd_146466
|
IDBI Bank
|
IBKL0001078
|
|
10AUKPA6735A1ZD
|
Admin
|
|
109
|
10AUOPK0690C1Z1
|
SAANVI CONSTRUCTION
|
10AUOPK0690C1Z1_143261
|
Canara Bank
|
CNRB0000141
|
|
10AUOPK0690C1Z1
|
Material
|
|
110
|
10AVBPK7243F1Z3
|
RAJA BRICKS
|
10AVBPK7243F1Z3_129511
|
UCO Bank
|
UCBA0000401
|
|
10AVBPK7243F1Z3
|
Material
|
|
111
|
10AVJPC4267B1Z9
|
AKANKSHA ENTERPRISES
|
10AVJPC4267B1Z9_132774
|
Canara Bank
|
CNRB0006093
|
|
10AVJPC4267B1Z9
|
Material
|
|
112
|
10AVPPG1630A1ZG
|
GUPTA CEMENT STORES
|
10564177014_128429
|
Indian Bank
|
IDIB000S709
|
|
10AVPPG1630A1ZG
|
Material
|
|
113
|
10AWIPK0910D1ZE
|
sanya enterprises
|
10awipk0910d1ze_144540
|
Canara Bank
|
CNRB0017480
|
|
10AWIPK0910D1ZE
|
Admin
|
|
114
|
10AWPPB8241B1Z4
|
BASUKI PD AND SONS
|
10563407057_94636
|
State Bank of India
|
SBIN0012532
|
|
10AWPPB8241B1Z4
|
Material
|
|
115
|
10AWQPS3756D1ZG
|
SINGH TRADERS
|
10awqps3756d1zg_132323
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWQPS3756D1ZG
|
Material
|
|
116
|
10AWXPJ0123E1Z1
|
SNT TRADERS
|
10AWXPJ0123E1Z1_135887
|
State Bank of India
|
SBIN0003527
|
|
10AWXPJ0123E1Z1
|
Material
|
|
117
|
10AXJPK1686Q1Z1
|
Kumar supplier
|
10axjpk1686q1z1_146801
|
Union Bank of India
|
UBIN0538906
|
|
10AXJPK1686Q1Z1
|
Admin
|
|
118
|
10AXMPS2013E1Z0
|
RAJ KUMAR SINGH TRADERS
|
10AXMPS2013E1Z0_135218
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXMPS2013E1Z0
|
Material
|
|
119
|
10AYCPM5221H1Z0
|
M/S VIKRAMSHILA TRADING COMPANY
|
10565577024_120022
|
Union Bank of India
|
UBIN0546143
|
|
10AYCPM5221H1Z0
|
Material
|
|
120
|
10AYEPT5852D1ZM
|
HUSSAIN ENTERPRISES
|
10AYEPT5852D1ZM_143454
|
Bank of Baroda
|
BARB0JAMALP
|
|
10AYEPT5852D1ZM
|
Admin
|
|
121
|
10AZDPA4853F1Z1
|
CHAND NURSING
|
10AZDPA4853F1Z1_143314
|
State Bank of India
|
SBIN0006371
|
|
10AZDPA4853F1Z1
|
Material
|
|
122
|
10AZKPC1745M2ZJ
|
M/S SAHIL BUILDING MATERIALS
|
10564456025_126185
|
State Bank of India
|
SBIN0003009
|
|
10AZKPC1745M2ZJ
|
Material
|
|
123
|
10AZUPR1159G1Z8
|
Satyanarayan traders
|
10Azupr1159g1z8_144664
|
State Bank of India
|
SBIN0003527
|
|
10AZUPR1159G1Z8
|
Material
|
|
124
|
10AZYPP5551A1ZE
|
BIBHUTI ENTERPRISES
|
10AZYPP5551A1ZE_144060
|
State Bank of India
|
SBIN0001230
|
|
10AZYPP5551A1ZE
|
Admin
|
|
125
|
10BADPS8083D2ZU
|
DURGA TRADERS
|
10550603089_91266
|
State Bank of India
|
SBIN0014314
|
|
10BADPS8083D2ZU
|
Material
|
|
126
|
10BAVPC2223F1ZB
|
sharda Enterprises
|
10bavpc2223f1zb_144636
|
Bank of India
|
BKID0005840
|
|
10BAVPC2223F1ZB
|
Material
|
|
127
|
10BCEPS1371R1ZC
|
Kumar Bricks
|
10562262004_90327
|
State Bank of India
|
SBIN0012531
|
|
10BCEPS1371R1ZC
|
Material
|
|
128
|
10BDIPK7713A1Z7
|
Gautam Paudhshala
|
10BDIPK7713A1Z7_139792
|
Canara Bank
|
CNRB0000182
|
|
10BDIPK7713A1Z7
|
Material
|
|
129
|
10BDJPS5359D1ZM
|
ANANYA TRADERS
|
10564750095_128661
|
Bank of Baroda
|
BARB0TARMUN
|
|
10BDJPS5359D1ZM
|
Material
|
|
130
|
10BDKPK5923L1ZI
|
OM SAI TRADERS
|
10564542027_96119
|
Bank of India
|
BKID0005837
|
|
10BDKPK5923L1ZI
|
Material
|
|
131
|
10BDVPS4285G2Z4
|
MAA TRADERS
|
10BDVPS4285G2Z4_143313
|
IDBI Bank
|
IBKL0002157
|
|
10BDVPS4285G2Z4
|
Material
|
|
132
|
10BEOPK4709R1Z2
|
B.G.CHANNEL
|
10BEOPK4709R1Z2_134756
|
Bank of India
|
BKID0005836
|
|
10BEOPK4709R1Z2
|
Material
|
|
133
|
10BETPS8002N1Z3
|
PARKASH HI PRAKASH
|
10BETPS8002N1Z3_129244
|
Bank of India
|
BKID0004640
|
|
10BETPS8002N1Z3
|
Material
|
|
134
|
10BEVPA8216C1ZY
|
JUNAID ENTERPRISES
|
10BEVPA8216C1ZY_144483
|
Canara Bank
|
CNRB0004578
|
|
10BEVPA8216C1ZY
|
Material
|
|
135
|
10BEXPR1970Q1ZN
|
M/S BHAGWATI ENTERPRISES
|
10563822008_126553
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10BEXPR1970Q1ZN
|
Material
|
|
136
|
10BFYPP3734A1ZL
|
NAND ENTERPEISES
|
10BFYPP3734A1ZL_133891
|
Bank of India
|
BKID0004646
|
|
10BFYPP3734A1ZL
|
Material
|
|
137
|
10BGIPS6924E1Z1
|
CHANDIKAY TRADERS
|
10565597038_121319
|
Allahabad Bank
|
ALLA0211163
|
|
10BGIPS6924E1Z1
|
Material
|
|
138
|
10BGOPP7028L1Z3
|
S.P.L.BRICKS
|
10BGOPP7028L1Z3_135115
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGOPP7028L1Z3
|
Material
|
|
139
|
10BHGPA3672L1ZM
|
SAMIR TRADERS
|
10BHGPA3672L1ZM_134160
|
Bank of India
|
BKID0005829
|
|
10BHGPA3672L1ZM
|
Material
|
|
140
|
10BHJPK5850K2ZA
|
rajesh kumar
|
10bhjpk5850k2za_141062
|
State Bank of India
|
SBIN0012532
|
|
10BHJPK5850K2ZA
|
Material
|
|
141
|
10BHQPS8275M1ZJ
|
M/S SAHU ENTERPRISES
|
10563987075_98600
|
AXIS BANK
|
UTIB0001445
|
|
10BHQPS8275M1ZJ
|
Material
|
|
142
|
10BHUPM0653F1ZI
|
K.T.C.BRICKS
|
10BHUPM0653F1ZI_132983
|
Indian Overseas Bank
|
IOBA0001249
|
|
10BHUPM0653F1ZI
|
Material
|
|
143
|
10BIMPP4816J1Z6
|
AMAN TRADERS
|
10BIMPP4816J1Z6_134814
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIMPP4816J1Z6
|
Material
|
|
144
|
10BJAPK9594B2ZG
|
Sri hari traders
|
10bjapk9594b2zg_140930
|
State Bank of India
|
SBIN0003527
|
|
10BJAPK9594B2ZG
|
Material
|
|
145
|
10BJAPM2258L1ZF
|
AGM BRICKS
|
10BJAPM2258L1ZF_129466
|
Central Bank Of India
|
CBIN0280046
|
|
10BJAPM2258L1ZF
|
Material
|
|
146
|
10BJHPK7004B1Z1
|
BHAIYAJEE TRADERS
|
10BJHPK7004B1Z1_143308
|
AXIS BANK
|
UTIB0001445
|
|
10BJHPK7004B1Z1
|
Material
|
|
147
|
10BJVPK2704E1ZK
|
MANISHA TRADERS
|
10bjvpk2704e1zk_141229
|
Union Bank of India
|
UBIN0577341
|
|
10BJVPK2704E1ZK
|
Material
|
|
148
|
10BJVPK3987P2Z9
|
KALPATRU CONSTRUCTION & ENGINEERING SERVICE
|
10BJVPK3987P2Z9_143307
|
ICICI BANK
|
ICIC0003706
|
|
10BJVPK3987P2Z9
|
Material
|
|
149
|
10BLFPS7562G1Z2
|
SHIVAM BRICKS
|
10BLFPS7562G1Z2_129674
|
Punjab National Bank
|
PUNB0240100
|
|
10BLFPS7562G1Z2
|
Material
|
|
150
|
10BLIPK5633H1ZD
|
M/S HARSH TRADERS
|
10565198040_121801
|
Punjab National Bank
|
PUNB0640500
|
|
10BLIPK5633H1ZD
|
Material
|
|
151
|
10BLTPK1741F1ZD
|
BIHARI TRADERS
|
10BLTPK1741F1ZD_130157
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLTPK1741F1ZD
|
Material
|
|
152
|
10BMFPK6923E1ZH
|
NEW ARUNA TRADERS
|
10BMFPK6923E1ZH_129243
|
Bandhan Bank Limited
|
BDBL0001174
|
|
10BMFPK6923E1ZH
|
Material
|
|
153
|
10BMVPK7919J1ZK
|
AMBEY ENTERPRISES
|
10BMVPK7919J1ZK_129411
|
UCO Bank
|
UCBA0003034
|
|
10BMVPK7919J1ZK
|
Material
|
|
154
|
10BMYPK9362G1ZN
|
RAVISH TRADERS
|
10561580094_90118
|
State Bank of India
|
SBIN0012536
|
|
10BMYPK9362G1ZN
|
Material
|
|
155
|
10BNZPC8545D1ZZ
|
JAISWAL TRADERS
|
10BNZPC8545D1ZZ_143802
|
Indian Bank
|
IDIB000K829
|
|
10BNZPC8545D1ZZ
|
Material
|
|
156
|
10BPKPK1474C1ZE
|
Saloni Enterprises
|
10bpkpk1474c1ze_141227
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BPKPK1474C1ZE
|
Material
|
|
157
|
10BPRPK5351R1ZC
|
MAHESH TRADERS
|
10565582076_125774
|
State Bank of India
|
SBIN0012536
|
|
10BPRPK5351R1ZC
|
Material
|
|
158
|
10BPTPR6770P1ZY
|
RANJAN BROTHERS
|
10BPTPR6770P1ZY_134151
|
VIJAYA BANK
|
VIJB0008441
|
|
10BPTPR6770P1ZY
|
Material
|
|
159
|
10BQIPK3345K1ZZ
|
maa kamakhya int udyog
|
10bqipk3345k1zz_141248
|
State Bank of India
|
SBIN0008162
|
|
10BQIPK3345K1ZZ
|
Material
|
|
160
|
10BRDPG9220M1Z0
|
sristi traders
|
10brdpg9220m1z0_141220
|
Indian Bank
|
IDIB000G625
|
|
10BRDPG9220M1Z0
|
Material
|
|
161
|
10BRSPM2386PIZ4
|
MANDAL TRADERS
|
10BRSPM2386PIZ4_135121
|
Union Bank of India
|
UBIN0569526
|
|
10BRSPM2386PIZ4
|
Material
|
|
162
|
10BSEPS6464D2ZV
|
B.B.S. BRICKS WORKS
|
10551507032_116681
|
UCO Bank
|
UCBA0000656
|
|
10BSEPS6464D2ZV
|
Material
|
|
163
|
10BSMPK0747H1ZY
|
JAY SIYARAM BRICKS MFG CO
|
10561117321_94589
|
Bank of India
|
BKID0005836
|
|
10BSMPK0747H1ZY
|
Material
|
|
164
|
10BSVPM4146B1ZY
|
Maa Trading Company
|
10Bsvpm4146b1zy_141020
|
Union Bank of India
|
UBIN0546143
|
|
10BSVPM4146B1ZY
|
Material
|
|
165
|
10BTDPR3861H1ZT
|
M/S K.P.TRADERS
|
10565627059_122098
|
Bank of India
|
BKID0005837
|
|
10BTDPR3861H1ZT
|
Material
|
|
166
|
10BUCPS1428P1ZJ
|
SONAM TRADERS
|
10BUCPS1428P1ZJ_134017
|
Union Bank of India
|
UBIN0546151
|
|
10BUCPS1428P1ZJ
|
Material
|
|
167
|
10BUWPD5747E1ZN
|
AMAN TRADERS
|
10BUWPD5747E1ZN_132196
|
Canara Bank
|
CNRB0001917
|
|
10BUWPD5747E1ZN
|
Material
|
|
168
|
10BVHPK1674H1ZT
|
MUSKAN TRADERS
|
10BVHPK1674H1ZT_128910
|
State Bank of India
|
SBIN0012536
|
|
10BVHPK1674H1ZT
|
Material
|
|
169
|
10BXQPM8832G1ZA
|
BPM BRICKS
|
10BXQPM8832G1ZA_130332
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXQPM8832G1ZA
|
Material
|
|
170
|
10BYCPS5831C1ZV
|
ANISHA SINHA
|
10BYCPS5831C1ZV_130007
|
State Bank of India
|
SBIN0006610
|
|
10BYCPS5831C1ZV
|
Material
|
|
171
|
10BYDPS6184H1ZC
|
maa ply and sanitary
|
10bydps6184h1zc_141072
|
Bank of India
|
BKID0005837
|
|
10BYDPS6184H1ZC
|
Material
|
|
172
|
10BYXPK8603D1ZG
|
M/S RAJU TRADERS
|
10563525062_90205
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BYXPK8603D1ZG
|
Material
|
|
173
|
10BZKPK8168F1ZB
|
DISONI SOLUTIONS
|
10BZKPK8168F1ZB_143311
|
State Bank of India
|
SBIN0012532
|
|
10BZKPK8168F1ZB
|
Material
|
|
174
|
10CBXPS2524K1ZB
|
M/S CHANDRA SHEKHAR SINGH
|
10563134089_126028
|
State Bank of India
|
SBIN0006610
|
|
10CBXPS2524K1ZB
|
Material
|
|
175
|
10CCZPK4009E2ZR
|
S.R.B BRICKS
|
10CCZPK4009E2ZR_134667
|
Bank of Baroda
|
BARB0JEMUIX
|
|
10CCZPK4009E2ZR
|
Material
|
|
176
|
10CDDPK8793G1ZH
|
SANJEEV RAKESH BRICKS CO.
|
10CDDPK8793G1ZH_128908
|
Bank of India
|
BKID0005836
|
|
10CDDPK8793G1ZH
|
Material
|
|
177
|
10CEDPK4818K1ZO
|
M/S DHARMENDRA KUMAR
|
10565391049_126488
|
AXIS BANK
|
UTIB0003249
|
|
10CEDPK4818K1ZO
|
Material
|
|
178
|
10CEHPS4751K1ZC
|
MD ALI SHER
|
10CEHPS4751K1ZC_141503
|
State Bank of India
|
SBIN0003210
|
|
10CEHPS4751K1ZC
|
Admin
|
|
179
|
10CEOPK4969L1ZZ
|
KAMAL ENTERPRISES
|
10CEOPK4969L1ZZ_135705
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEOPK4969L1ZZ
|
Material
|
|
180
|
10CFLPK6888N1ZQ
|
sager traders
|
10cflpk6888n1zq_140982
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFLPK6888N1ZQ
|
Material
|
|
181
|
10CFLPK6889P1ZL
|
SAGAR STONE AND SANITARY STORE
|
10CFLPK6889P1ZL_133963
|
Indian Overseas Bank
|
IOBA0001249
|
|
10CFLPK6889P1ZL
|
Material
|
|
182
|
10CGTPB7629D1ZL
|
AARTI TRADERS
|
10CGTPB7629D1ZL_141459
|
Bank of India
|
BKID0005837
|
|
10CGTPB7629D1ZL
|
Material
|
|
183
|
10CGTPB7629DIZL
|
AARTI TRADERS
|
10CGTPB7629DIZL_141369
|
Bank of India
|
BKID0005837
|
|
10CGTPB7629DIZL
|
Material
|
|
184
|
10CHKPK9487J2ZT
|
BALAJEE ENTERPRISES
|
10CHKPK9487J2ZT_137138
|
Bank of India
|
BKID0004626
|
|
10CHKPK9487J2ZT
|
Material
|
|
185
|
10CHYPK7749H1ZS
|
PAPPU KUMAR
|
10CHYPK7749H1ZS_141509
|
Central Bank Of India
|
CBIN0280046
|
|
10CHYPK7749H1ZS
|
Admin
|
|
186
|
10CITPS0900A1ZT
|
SHIV SHAKTI ENTERPRISES
|
10CITPS0900A1ZT_137137
|
ICICI BANK
|
ICIC0001633
|
|
10CITPS0900A1ZT
|
Material
|
|
187
|
10CJMPK1464K1Z8
|
Mukesh Kumar
|
10cjmpk1464k1z8_140940
|
UCO Bank
|
UCBA0003034
|
|
10CJMPK1464K1Z8
|
Material
|
|
188
|
10CJRPK9059D1Z3
|
RENUKA TRADERS
|
10CJRPK9059D1Z3_131809
|
UCO Bank
|
UCBA0003034
|
|
10CJRPK9059D1Z3
|
Material
|
|
189
|
10CKMPK2976D1ZA
|
SACHIN TRADERS
|
10CKMPK2976D1ZA_131813
|
State Bank of India
|
SBIN0012532
|
|
10CKMPK2976D1ZA
|
Material
|
|
190
|
10CLRPM6182M1ZK
|
SUDAMA TRADERS
|
10CLRPM6182M1ZK_130232
|
Punjab National Bank
|
PUNB0640500
|
|
10CLRPM6182M1ZK
|
Material
|
|
191
|
10CMOPK1356F1ZC
|
Baba Enterprises
|
10564429074_96098
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMOPK1356F1ZC
|
Material
|
|
192
|
10CNZPS7786M1ZQ
|
M/S MAA DURGA ENTERPRISES
|
10560987036_125057
|
Union Bank of India
|
UBIN0546143
|
|
10CNZPS7786M1ZQ
|
Material
|
|
193
|
10COEPK4295P1ZL
|
BRAHM IITA NIRMAN AND CO
|
10CDNPS6792K1ZV_130933
|
HDFC Bank
|
HDFC0002684
|
|
10COEPK4295P1ZL
|
Material
|
|
194
|
10COJPS7865G1ZL
|
KANHIYA LAL SINGH
|
10564267077_126188
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10COJPS7865G1ZL
|
Material
|
|
195
|
10COQPK5280Q1ZC
|
MAA TELDIHA TRADERS
|
10COQPK5280Q1ZC_147071
|
Canara Bank
|
CNRB0006093
|
|
10COQPK5280Q1ZC
|
Admin
|
|
196
|
10CPBPK1544R1ZW
|
KAMAL TRADERS
|
10CPBPK1544R1ZW_131460
|
Canara Bank
|
CNRB0001917
|
|
10CPBPK1544R1ZW
|
Material
|
|
197
|
10CPNPD3304L1Z9
|
New Solar Stationary Shop
|
10CPNPD3304L1Z9_142282
|
Bank of India
|
BKID0004640
|
|
10CPNPD3304L1Z9
|
Admin
|
|
198
|
10CRJPK7849B2ZW
|
anand vijay kumar
|
10crjpk7849b2zw_140103
|
Bank of India
|
BKID0004640
|
|
10CRJPK7849B2ZW
|
Material
|
|
199
|
10CRYPD0885P1Z6
|
M/S MODI TRADERS
|
10565567017_121523
|
Bank of India
|
BKID0004646
|
|
10CRYPD0885P1Z6
|
Material
|
|
200
|
10CSVPP7464C1ZH
|
SAIRALI CONSTRUCTION
|
10CSVPP7464C1ZH_129355
|
Canara Bank
|
CNRB0004578
|
|
10CSVPP7464C1ZH
|
Material
|
|
201
|
10CTMPK8469C1ZM
|
PARMESHWAR TRADE CENTER
|
10CTMPK8469C1ZM_136673
|
Bandhan Bank Limited
|
BDBL0001147
|
|
10CTMPK8469C1ZM
|
Material
|
|
202
|
10CUQPS1909A1ZX
|
RUPAM TRADERS
|
10CUQPS1909A1ZX_129635
|
Union Bank of India
|
UBIN0546151
|
|
10CUQPS1909A1ZX
|
Material
|
|
203
|
10DDGPB1723K1Z5
|
S.K.B INTA UDYOG
|
10DDGPB1723K1Z5_129186
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DDGPB1723K1Z5
|
Material
|
|
204
|
10DEFPS8086N1ZV
|
JAI MAA KALI ENTERPRISES
|
10DEFPS8086N1ZV_143409
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEFPS8086N1ZV
|
Material
|
|
205
|
10DFHPK8662F1ZI
|
M/S TUBI TRADERS
|
10565533032_124749
|
Indian Bank
|
IDIB000G625
|
|
10DFHPK8662F1ZI
|
Material
|
|
206
|
10DFNPK8988C2Z4
|
BHAGWATI BRICKS
|
10DFNPK8988C2Z4_132159
|
Canara Bank
|
CNRB0006093
|
|
10DFNPK8988C2Z4
|
Material
|
|
207
|
10DHAPS0905Q1ZC
|
MAA DURGA ENTERPRISES
|
10563487016_87246
|
Central Bank Of India
|
CBIN0280046
|
|
10DHAPS0905Q1ZC
|
Material
|
|
208
|
10DIVPK3117E1ZJ
|
R.P.S.BRICKS
|
10DIVPK3117E1ZJ_129325
|
IDBI Bank
|
IBKL0001078
|
|
10DIVPK3117E1ZJ
|
Material
|
|
209
|
10DMKPK8049A1ZD
|
Baba Bricks
|
10dmkpk8049a1zd_141458
|
ICICI BANK
|
ICIC0001329
|
|
10DMKPK8049A1ZD
|
Material
|
|
210
|
10DMRPS5422N2ZJ
|
DEJI SINGH
|
10DMRPS5422N2ZJ_143260
|
State Bank of India
|
SBIN0008170
|
|
10DMRPS5422N2ZJ
|
Material
|
|
211
|
10DPHPS4646H1ZT
|
M/S KISHAN HARDWARE
|
10654114096_110681
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPHPS4646H1ZT
|
Material
|
|
212
|
10DPPPK4463C1Z4
|
MANOJ KUMAR M.K. TRADERS
|
10DPPPK4463C1Z4_141976
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPPPK4463C1Z4
|
Material
|
|
213
|
10DRKPP5041L1ZP
|
M S P.A.S Traders
|
10drkpp5041l1zp_143447
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRKPP5041L1ZP
|
Material
|
|
214
|
10DROPK6299D1ZL
|
MANISH KUMAR
|
10DROPK6299D1ZL_143539
|
State Bank of India
|
SBIN0006977
|
|
10DROPK6299D1ZL
|
Material
|
|
215
|
10DSFPS3555G1ZT
|
OM JEE TRADERS
|
10DSFPS3555G1ZT_134647
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DSFPS3555G1ZT
|
Material
|
|
216
|
10DWKPS9042H1ZC
|
PRAMOD KUMAR SINGH
|
10DWKPS9042H1ZC_130281
|
State Bank of India
|
SBIN0012536
|
|
10DWKPS9042H1ZC
|
Material
|
|
217
|
10DXPPS8782A1Z6
|
SHARDA TRADERS
|
10563747004_87804
|
State Bank of India
|
SBIN0016662
|
|
10DXPPS8782A1Z6
|
Material
|
|
218
|
10DZGPK1133Q1ZF
|
KANHAIYA TRADERS
|
10DZGPK1133Q1ZF_136798
|
Bank of India
|
BKID0004646
|
|
10DZGPK1133Q1ZF
|
Material
|
|
219
|
10EAZPK2264K1ZC
|
M/S DHARMRAJ TRADERS
|
10565101040_126131
|
UCO Bank
|
UCBA0003034
|
|
10EAZPK2264K1ZC
|
Material
|
|
220
|
10EDEPK1790L1ZK
|
RISHU TRADERS
|
10edepk1790l1zk_129462
|
Indian Bank
|
IDIB000G625
|
|
10EDEPK1790L1ZK
|
Material
|
|
221
|
10EEYPS3209M2ZX
|
srishti services
|
10eeyps3209m2zx_140924
|
AXIS BANK
|
UTIB0001445
|
|
10EEYPS3209M2ZX
|
Material
|
|
222
|
10ELBPD2289C1ZS
|
RASIKLAL BRICKS COMPANY
|
10ELBPD2289C1ZS_131890
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ELBPD2289C1ZS
|
Material
|
|
223
|
10ENLPK1572D2ZC
|
MAA TRADERS
|
10ENLPK1572D2ZC_133175
|
Canara Bank
|
CNRB0000141
|
|
10ENLPK1572D2ZC
|
Material
|
|
224
|
10EOPPK5074H1ZU
|
MAA CHANDIKAY TRADERS
|
10EOPPK5074H1ZU_141383
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EOPPK5074H1ZU
|
Material
|
|
225
|
10ERGPR0159N1ZL
|
Raj enterprises ritik
|
10ergpr0159n1zl_141071
|
State Bank of India
|
SBIN0012536
|
|
10ERGPR0159N1ZL
|
Material
|
|
226
|
10ERRPK9095P2ZR
|
M/S KANHAIYA KUMAR
|
10565663026_128449
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10ERRPK9095P2ZR
|
Material
|
|
227
|
10EUXPS8173M1ZL
|
BABA BRICKS INDUSTRIES
|
10EUXPS8173M1ZL_132256
|
Punjab National Bank
|
PUNB0640500
|
|
10EUXPS8173M1ZL
|
Material
|
|
228
|
10EWZPK9085G1ZV
|
ms shiv shakti traders
|
10ewzpk9085g1zv_141219
|
Canara Bank
|
CNRB0006093
|
|
10EWZPK9085G1ZV
|
Material
|
|
229
|
10FEGPK1174C1Z4
|
ms priyanka kumari
|
10fegpk1174c1z4_140983
|
State Bank of India
|
SBIN0003601
|
|
10FEGPK1174C1Z4
|
Material
|
|
230
|
10FHTPK9139P1ZH
|
NISHAD TRADERS
|
10FHTPK9139P1ZH_134555
|
Bank of India
|
BKID0004646
|
|
10FHTPK9139P1ZH
|
Material
|
|
231
|
10FIUPS6226P2ZE
|
BHAWANI TRADERS
|
10FIUPS6226P2ZE_143310
|
UCO Bank
|
UCBA0003034
|
|
10FIUPS6226P2ZE
|
Material
|
|
232
|
10FJRPS3228H1Z1
|
laxmi bhandr
|
10fjrps3228h1z1_140962
|
Punjab National Bank
|
PUNB0949700
|
|
10FJRPS3228H1Z1
|
Material
|
|
233
|
10FVOPK4925G1ZK
|
S K Enterprices
|
10FVOPK4925G1ZK_144876
|
Bank of India
|
BKID0005837
|
|
10FVOPK4925G1ZK
|
Material
|
|
234
|
10GGYPS4915L1ZN
|
ARADHYAA CEMENT STORE
|
10565130070_121519
|
Bank of India
|
BKID0005837
|
|
10GGYPS4915L1ZN
|
Material
|
|
235
|
10GOPPS2172A1Z5
|
PARWATI TRADERS
|
10GOPPS2172A1Z5_131601
|
UCO Bank
|
UCBA0000482
|
|
10GOPPS2172A1Z5
|
Material
|
|
236
|
10GUJPS3794E1ZD
|
PANKAJ KUMAR
|
10GUJPS3794E1ZD_143309
|
State Bank of India
|
SBIN0012532
|
|
10GUJPS3794E1ZD
|
Material
|
|
237
|
10GWKPS3784K1ZX
|
MS LAXMI NARAYANI TRADERS
|
10GWKPS3784K1ZX_134159
|
Punjab National Bank
|
PUNB0923000
|
|
10GWKPS3784K1ZX
|
Material
|
|
238
|
10GWTPS5782N1ZG
|
POONAM TRADERS
|
10GWTPS5782N1ZG_135300
|
State Bank of India
|
SBIN0016662
|
|
10GWTPS5782N1ZG
|
Material
|
|
239
|
10HELPS9095P1ZE
|
Rahul traders
|
10HELPS9095P1ZE_139793
|
HDFC Bank
|
HDFC0002867
|
|
10HELPS9095P1ZE
|
Material
|
|
240
|
10IWCPK7099K1Z3
|
HEENA KAUSHER
|
10IWCPK7099K1Z3_143259
|
Canara Bank
|
CNRB0004578
|
|
10IWCPK7099K1Z3
|
Material
|
|
241
|
10NFYPK3157J1ZU
|
KIYAAN ENTERPRISES
|
10NFYPK3157J1ZU_147122
|
Bank of India
|
BKID0004640
|
|
10NFYPK3157J1ZU
|
Admin
|
|
242
|
10PTND01250E1DD
|
DDC MUNGER
|
10PTND01250E1DD_141511
|
Punjab National Bank
|
PUNB0032600
|
|
10PTND01250E1DD
|
Admin
|
|
243
|
10PTNO00301A1D8
|
RANGE OFFICER OF FORESTS MUNGER
|
10PTNO00301A1D8_139331
|
State Bank of India
|
SBIN0000136
|
|
10PTNO00301A1D8
|
Material
|
|
244
|
10PTNZ00173F1DY
|
Zila prishad munger
|
10ptnz00173f1dy_147088
|
Punjab National Bank
|
PUNB0050820
|
|
10PTNZ00173F1DY
|
Admin
|