S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
ALGPY2614R
|
विनय कुमार यादव
|
ALGPY2614R_99819
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
2
|
AZGPP3333E
|
gulten raut
|
AZGPP3333E_130244
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
3
|
BR/02/008/342383
|
baba kedarnath belding
|
BR/02/008/342383_113874
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
4
|
BR/02/008/927346
|
madan prasad
|
BR/02/008/927346_111976
|
Allahabad Bank
|
ALLA0211378
|
|
|
Material
|
5
|
FGJPS5410Q
|
RAJU KUMAR SHRIVASTAVA
|
FGJPS5410Q_121659
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
6
|
NSN1165315
|
PENTER VINA ART
|
NSN1165315_104366
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
7
|
NSN1165351
|
वीणा आर्ट
|
NSN1165351_98711
|
Allahabad Bank
|
ALLA0212196
|
Exempted and Approved
|
|
Material
|
8
|
BR01005532076
|
ASARARUL HASAN
|
BR01005532076_116877
|
AXIS BANK
|
UTIB0000630
|
|
|
Material
|
9
|
BH12146077
|
MUSMAT LACHI DEVI
|
BH12146077
|
AXIS BANK
|
UTIB0003417
|
|
|
Material
|
10
|
BH12146080
|
DEEPAK KUMAR PANDEY
|
BH12146080
|
Bank of Baroda
|
BARB0HARIVA
|
|
|
Admin
|
11
|
BH12142684
|
KRIPA DEVI
|
BH12142684
|
Bank of Baroda
|
BARB0DHAHWA
|
|
|
Material
|
12
|
AEFPY9467E
|
MITHILESH YADAV
|
AEFPY9467E_121911
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
13
|
850052859626
|
IMARAN HUSSAIN
|
850052859626_132740
|
Bank of Baroda
|
BARB0NARKAT
|
|
|
Material
|
14
|
AGYPH7268P
|
ms ajad traders
|
AGYPH7268P_131383
|
Bank of Baroda
|
BARB0NARKAT
|
|
|
Material
|
15
|
BR/02/008/348073
|
राम श्याम हार्डवेयर
|
BR/02/008/348073_87584
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
16
|
BR/02/008//918001
|
Rajendar prasad
|
BR/02/008//918001_107550
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
17
|
BR/02/008/393406
|
DWATIKA SAH
|
BR/02/008/393406_91810
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
18
|
BR/02008/846066
|
KAMALDEV PRASAD
|
BR/02008/845231_126200
|
Bank of Baroda
|
BARB0BARWET
|
|
|
Material
|
19
|
BYIPS1491L
|
dinesh singh
|
BYIPS1491L_133926
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
20
|
CNAPP9962P
|
PRATAP NARAYAN PATHAK
|
CNAPP9962P_146470
|
Bank of Baroda
|
BARB0DHAHWA
|
|
|
Admin
|
21
|
DDIPA1261B
|
ATUL
|
DDIPA1261B_144135
|
Bank of Baroda
|
BARB0DHAHWA
|
|
|
Admin
|
22
|
HRF1930650
|
ABSAR HASSAN
|
HRF1930650_108693
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
23
|
JTNPS1346Q
|
RATAN PRATAP SINGH
|
JTNPS1346Q_143896
|
Bank of Baroda
|
BARB0DHAHWA
|
|
|
Admin
|
24
|
NSN1217074
|
SUNIL KUMAR SHUKLA
|
NSN1217074_125173
|
Bank of Baroda
|
BARB0HARIVA
|
|
|
Material
|
25
|
NSN1138980
|
S.K. HARDWARE
|
NSN1138980_125640
|
Bank of Baroda
|
BARB0BARWET
|
|
|
Material
|
26
|
NSN0278580
|
SARAL MAHTO
|
NSN0278580_91900
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
27
|
JZP1599174
|
SAMSAD AHAMAD
|
JZP1599174_114216
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
28
|
LVPBK6509H
|
DIPU KUMAR
|
LVPBK6509H_143915
|
Bank of Baroda
|
BARB0DHAHWA
|
|
|
Admin
|
29
|
MGP1011212
|
EKBAL YADAV
|
MGP1011212_121324
|
Bank of Baroda
|
BARB0BARWET
|
|
|
Material
|
30
|
KMQ3963154
|
ravindra kumar yadav
|
KMQ3963154_138110
|
Bank of India
|
BKID0004962
|
|
|
Material
|
31
|
MRM1444421
|
DEVENDRA PRASAD
|
MRM1444421_123607
|
Bank of India
|
BKID0004442
|
|
|
Material
|
32
|
UIM1724046
|
bleshwar gupta
|
UIM1724046_135713
|
Bank of India
|
BKID0004962
|
|
|
Material
|
33
|
UMN1089101
|
Tridev flax printer
|
UMN1089101_112056
|
Bank of India
|
BKID0005774
|
|
|
Material
|
34
|
FGMPK8820D
|
Mukendra Kumar
|
FGMPK8820D_133118
|
Bank of India
|
BKID0004442
|
|
|
Material
|
35
|
CQDPS2409C
|
Ravindra singh
|
CQDPS2409C_133359
|
Bank of India
|
BKID0004962
|
|
|
Material
|
36
|
CLJPK3953Q
|
Jay Mata Di Tredars
|
CLJPK3953Q_109890
|
Bank of India
|
BKID0005779
|
|
|
Material
|
37
|
DQVPK0704H
|
Risav Photo Service
|
DQVPK0704H_109565
|
Bank of India
|
BKID0004442
|
|
|
Material
|
38
|
DRR5227004
|
KHAN MESARS
|
DRR5227004_110602
|
Bank of India
|
BKID0005779
|
|
|
Material
|
39
|
BR/02/010/207138
|
JANTA ENTERPRISES
|
BR/02/010/207138_122450
|
Bank of India
|
BKID0004973
|
|
|
Material
|
40
|
BR/02/009/522353
|
SHIVANATH SAH
|
BR/02/009/522353_126263
|
Bank of India
|
BKID0004442
|
|
|
Material
|
41
|
BR/03/009/201029
|
ALI ENTERPRISSES
|
BR/03/009/201029_128634
|
Bank of India
|
BKID0004442
|
|
|
Material
|
42
|
10BXHPP2322R1ZC
|
JAI KRISHI UDYOG
|
BXHPP2322R_101138
|
Bank of India
|
BKID0005774
|
|
10BXHPP2322R1ZC
|
Material
|
43
|
AJCPY2098M
|
ANIL KUMAR YADAV
|
AJCPY2098M_143884
|
Bank of India
|
BKID0004962
|
|
|
Admin
|
44
|
10263990964
|
mahavir tradures
|
JZP4325668_98446
|
Canara Bank
|
CNRB0001433
|
|
|
Material
|
45
|
BR/02/008/342004
|
paras prasad
|
BR/02/008/342004_113277
|
Canara Bank
|
CNRB0001433
|
|
|
Material
|
46
|
BR/02/008/840252
|
BRIJ MOHAN PRASAD
|
BR/02/008/840252_114752
|
Canara Bank
|
CNRB0001433
|
|
|
Material
|
47
|
BR02009447288
|
अनुप खाद भंडार
|
BR02009447288_90524
|
Canara Bank
|
CNRB0003628
|
|
|
Material
|
48
|
DUKTL0306W
|
A.k.y int udhyog
|
DUKTL0306W_130932
|
Canara Bank
|
CNRB0004950
|
|
|
Material
|
49
|
CPXPK0205D
|
MODERN ART AND STUDIO
|
CPXPK0205D_125361
|
Canara Bank
|
CNRB0004950
|
|
|
Material
|
50
|
CSNPS4181B
|
Rajan Kumar
|
CSNPS4181B_132787
|
Canara Bank
|
CNRB0006262
|
|
|
Material
|
51
|
FYDPK6115F
|
ravi kumar
|
FYDPK6115F_134019
|
Canara Bank
|
CNRB0001433
|
|
|
Material
|
52
|
GKTPD1042J
|
SONU KUMAR DUBEY
|
GKTPD1042J_143435
|
Central Bank Of India
|
CBIN0282743
|
|
|
Admin
|
53
|
HLW1225861
|
JAI MATA DI TRADERS
|
UMO0080076_101404
|
Central Bank Of India
|
CBIN0282743
|
|
|
Material
|
54
|
JWM1697978
|
Jai Maa Teders
|
JWM1697978_94746
|
Central Bank Of India
|
CBIN0281791
|
|
|
Material
|
55
|
JWM2011591
|
Manoj Tent House
|
JWM2011591_109519
|
Central Bank Of India
|
CBIN0282426
|
Exempted and Approved
|
|
Material
|
56
|
JWM2053908
|
bhawan int udyog
|
JWM2053908_113770
|
Central Bank Of India
|
CBIN0283017
|
|
|
Material
|
57
|
IJY1220367
|
vikrant kumar
|
IJY1220367_111114
|
Central Bank Of India
|
CBIN0282426
|
|
|
Material
|
58
|
JJP1906627
|
NATHUNI BAITHA
|
JJP1906627_117143
|
Central Bank Of India
|
CBIN0281704
|
|
|
Material
|
59
|
HTF1692519
|
MD ASHIF AND HABIB NARSARY
|
HTF1692519_128508
|
Central Bank Of India
|
CBIN0284558
|
|
|
Material
|
60
|
HRF2189348
|
Ajay kumar
|
HRF2189348_112028
|
Central Bank Of India
|
CBIN0281790
|
|
|
Material
|
61
|
HRF4913505
|
DEBENDAR THAKUR
|
HRF4913505_105697
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
62
|
HRF4997953
|
yogendra sah
|
HRF4997953_108287
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
63
|
HLW1804616
|
मे सुमन इन्टरप्राइजेज
|
HLW1804616_113061
|
Central Bank Of India
|
CBIN0282743
|
|
|
Material
|
64
|
CRCPP0622C
|
Parmanand Prasad
|
CRCPP0622C_107755
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
65
|
DGAPK7612F
|
PINTU KUMAR
|
DGAPK7612F_143438
|
Central Bank Of India
|
CBIN0282743
|
|
|
Admin
|
66
|
COEPK2223K
|
ajay kumar
|
COEPK2223K_134539
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
67
|
CBFPB0218P
|
TIPU KUMAR BAITHA
|
CBFPB0218P_143581
|
Central Bank Of India
|
CBIN0282743
|
|
|
Admin
|
68
|
DRR5321740
|
Aashutosh Teders
|
DRR5321740_94744
|
Central Bank Of India
|
CBIN0281791
|
|
|
Material
|
69
|
DTBPK3501H
|
ADITYA KUMAR
|
DTBPK3501H_146473
|
Central Bank Of India
|
CBIN0283017
|
|
|
Admin
|
70
|
DRR2083020
|
anisur rahman ansari
|
DRR2083020_105172
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
71
|
BR02007375188
|
SHANKAR RAI
|
BR02007375188_107345
|
Central Bank Of India
|
CBIN0283605
|
|
|
Material
|
72
|
BR/02/008/939149
|
rajeshwar parsad
|
BR/02/008/939149_108288
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
73
|
BR/02/008/939350
|
sukhdeo parsad
|
BR/02/008/939350_108280
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
74
|
BR/02/008/846014
|
Baliram Prasad
|
BR/02/008/846014_111973
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
75
|
BR/02/009/201118
|
JAGNNATH BAITHA
|
BR/02/009/201118_108146
|
Central Bank Of India
|
CBIN0281704
|
|
|
Material
|
76
|
BR/02/009/513251
|
VINOD KUMAR
|
BR/02/009/513251_91480
|
Central Bank Of India
|
CBIN0282425
|
|
|
Material
|
77
|
BR/02/008/714249
|
AMAR DEV THAKUR
|
BR/02/008/714249_105698
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
78
|
BR/01/006/279021
|
NRESH THAKUR
|
BR/01/006/279021_86593
|
Central Bank Of India
|
CBIN0282426
|
|
|
Material
|
79
|
BR/01/006/094757
|
PAIGAM TEDRAS BASWARIYA
|
BR/01/006/094757_87856
|
Central Bank Of India
|
CBIN0283017
|
|
|
Material
|
80
|
BR/01/004/184627
|
ANITA DEVI
|
BR/01/004/184627_92729
|
Central Bank Of India
|
CBIN0281704
|
|
|
Material
|
81
|
BR/01/003/549024
|
OM SAI TRADERS
|
BR/01/003/549024_99975
|
Central Bank Of India
|
CBIN0281791
|
|
|
Material
|
82
|
BR/01/003/258539
|
prabhu art
|
BR/01/003/258539_113120
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
83
|
BR/01/003/261220
|
uday rav
|
BR/01/003/261220_96723
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
84
|
BR/01/006/018319
|
bahadur mahto
|
BR/01/006/018319_87863
|
Central Bank Of India
|
CBIN0283017
|
|
|
Material
|
85
|
000000000000000000
|
Chandan Narsari BAIKUNTHAWA
|
000000000000000000_102535
|
Central Bank Of India
|
CBIN0284099
|
|
|
Material
|
86
|
100100101240442000
|
munna yadav
|
100100101240442000_135853
|
Central Bank Of India
|
CBIN0282860
|
|
|
Material
|
87
|
AAUQPR2981P
|
SANTOSH RAO
|
AAUQPR2981P_103894
|
Central Bank Of India
|
CBIN0282858
|
|
|
Material
|
88
|
ABIPF9184F
|
MOHD FAIYAZ
|
ABIPF9184F_126209
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
89
|
AJGPD3441H
|
VIJAY DUBEY
|
AJGPD3441H_142655
|
Central Bank Of India
|
CBIN0280027
|
|
|
Admin
|
90
|
AQPPT1565Q
|
SHIV KUMAR THAKUR
|
AQPPT1565Q_126199
|
Central Bank Of India
|
CBIN0283605
|
|
|
Material
|
91
|
ASRPJ2745G
|
bindhvasni tredars
|
ASRPJ2745G_96724
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
92
|
AUJPT6893P
|
VISHWKARMA ENGNIRENING WORK SHOP
|
AUJPT6893P_124433
|
Central Bank Of India
|
CBIN0281704
|
|
|
Material
|
93
|
BBJPM5395R
|
mata ji int udyog
|
BBJPM5395R_104708
|
Central Bank Of India
|
CBIN0281782
|
|
|
Material
|
94
|
BFAPD3106G
|
PRIYANKA DWIVEDI
|
BFAPD3106G_142656
|
Central Bank Of India
|
CBIN0280027
|
|
|
Admin
|
95
|
BH02/055633
|
gautam ram
|
BH02/055633_109721
|
Central Bank Of India
|
CBIN0280029
|
|
|
Material
|
96
|
BH12144153
|
BRIJ MOHAN MISHRA
|
BH12144153
|
Central Bank Of India
|
CBIN0280029
|
|
|
Admin
|
97
|
BH12142678
|
GEETA DEVI
|
BH12142678
|
Central Bank Of India
|
CBIN0283605
|
|
|
Material
|
98
|
BH12142682
|
MUNNI DEVI
|
BH12142682
|
Central Bank Of India
|
CBIN0284136
|
|
|
Material
|
99
|
BMAPK3746G
|
Jitendra Kumar
|
BMAPK3746G_107815
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
100
|
BOUPA6262H
|
md moyinuddin ansari
|
BOUPA6262H_105252
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
101
|
BOUPK3648R
|
MS Suman Enterprises
|
BOUPK3648R_132790
|
Central Bank Of India
|
CBIN0282743
|
|
|
Material
|
102
|
BR-01003504636
|
JAYSHWAL TRADERS
|
BR-01003504636_99972
|
Central Bank Of India
|
CBIN0281791
|
|
|
Material
|
103
|
XEZ1108539
|
में० गुप्ता ट्रेडर्स
|
XEZ1108539_108610
|
Central Bank Of India
|
CBIN0281791
|
|
|
Material
|
104
|
SLQ0207290
|
uma int udhyog
|
SLQ0207290_96721
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
105
|
NSN0135988
|
HARUN MIYA
|
NSN0135988_111002
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
106
|
NSN1148980
|
HAMID ART & PENTER
|
NSN1148980_125579
|
Central Bank Of India
|
CBIN0284099
|
|
|
Material
|
107
|
NSN1157064
|
mithilesh paswan
|
NSN1157064_102801
|
Central Bank Of India
|
CBIN0284558
|
|
|
Material
|
108
|
NSN1235407
|
Surendra Parsad
|
NSN1235407_108283
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
109
|
NSN1235480
|
munna das
|
NSN1235480_108286
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
110
|
NSN1235498
|
krishna das
|
NSN1235498_108284
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
111
|
NSN1829035
|
PRADEEP ART
|
NSN1829035_114234
|
Central Bank Of India
|
CBIN0284099
|
|
|
Material
|
112
|
NUCO544783
|
SUMIT KUMAR
|
NUCO544783_115996
|
Central Bank Of India
|
CBIN0284558
|
|
|
Material
|
113
|
NWN0946632
|
PENTER BHIKHARI PRASAD
|
NWN0946632_112766
|
Central Bank Of India
|
CBIN0284453
|
|
|
Material
|
114
|
MRM4857868
|
LALITESHWAR YADAV
|
MRM4857868_115502
|
Central Bank Of India
|
CBIN0282743
|
|
|
Material
|
115
|
LUPPK9541J
|
ANOJ KUMAR
|
LUPPK9541J_143432
|
Central Bank Of India
|
CBIN0281704
|
|
|
Admin
|
116
|
NPN2267074
|
RAMPRABHA DEVI
|
NPN2267074_125172
|
Central Bank Of India
|
CBIN0284099
|
|
|
Material
|
117
|
KJZ5169594
|
BINDA YADAV
|
KJZ5169594_115033
|
Central Bank Of India
|
CBIN0283605
|
|
|
Material
|
118
|
LBN1861665
|
National Computer comunication & Digital Studio
|
LBN1861665_107792
|
Central Bank Of India
|
CBIN0281783
|
|
|
Material
|
119
|
LVZPK6906N
|
CHANDAN KUMAR
|
LVZPK6906N_143921
|
Central Bank Of India
|
CBIN0282743
|
|
|
Admin
|
120
|
LXJPK3352E
|
PAWAN KUMAR
|
LXJPK3352E_144908
|
Central Bank Of India
|
CBIN0281782
|
|
|
Admin
|
121
|
JZP1901586
|
SANJUR MIYA
|
JZP1901586_121614
|
Central Bank Of India
|
CBIN0280027
|
|
|
Material
|
122
|
JZP1915958
|
MD MUSTAFA
|
JZP1915958_108904
|
Central Bank Of India
|
CBIN0281704
|
|
|
Material
|
123
|
JZP1232149
|
MATIUR RAHMAN
|
JZP1232149_91482
|
Central Bank Of India
|
CBIN0282425
|
|
|
Material
|
124
|
BR/03/007/201129
|
RITESH KUMAR YADAV
|
BR/03/007/201129_128635
|
Dena Bank
|
BKDN0921949
|
|
|
Material
|
125
|
BR/02/008/861262
|
KANHAI SAHANI
|
BR/02/008/861262_103703
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
126
|
BR02007627030
|
NARAYAN PANDEY
|
BR02007627030_110014
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
127
|
CJEPG1727M
|
LALBABU KUMAR
|
CJEPG1727M_146055
|
HDFC Bank
|
HDFC0002751
|
|
|
Admin
|
128
|
HRF1628536
|
RAJESHWAR PRASAD YADAV
|
HRF1628536_105610
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
129
|
HRF1495225
|
BAIDHANATH PRASAD
|
HRF1495225_107065
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
130
|
IVBPK9043R
|
Raushan Kumar
|
IVBPK9043R_147309
|
HDFC Bank
|
HDFC0002751
|
|
|
Admin
|
131
|
FLGPK5057R
|
YASHWANT KUMAR
|
FLGPK5057R_146848
|
HDFC Bank
|
HDFC0002751
|
|
|
Admin
|
132
|
BR/01/005/315011
|
md phaij
|
BR01005315011_138462
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
133
|
BR/0108/531152
|
NASEEM AHMAD
|
BR/0108/531152_121972
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
134
|
BR/01/006/9451
|
BALAJI TILES AND MARBLE
|
BR/01/006/9451_91471
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
135
|
BR/02/007/645327
|
LALBABU PANDAY
|
BR/02/007/645327_105609
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
136
|
BR/02/008/687046
|
Ramashankar thakur
|
BR/02/008/687046_105583
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
137
|
JZP1342468
|
CHNDRASEKHAR PRASAD
|
JZP1342468_91643
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
138
|
KFKPK0033Q
|
ANSHU KUMAR
|
KFKPK0033Q_146054
|
HDFC Bank
|
HDFC0002751
|
|
|
Admin
|
139
|
NSN0113183
|
Saral sahni
|
NSN0113183_103701
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
140
|
10GBVPK3H1Z8
|
MATA RANI ETT UDYOG
|
XEZ0998005_124453
|
IDBI Bank
|
IBKL0001963
|
|
|
Material
|
141
|
FOXPK9325E
|
GIRIDHARI KUMAR
|
FOXPK9325E_144151
|
IDBI Bank
|
IBKL0001963
|
|
|
Admin
|
142
|
JCTPK4008L
|
VISHAL KUMAR
|
JCTPK4008L_146056
|
IDBI Bank
|
IBKL0001963
|
|
|
Admin
|
143
|
JGZPK4443P
|
AMIT KISHOR
|
JGZPK4443P_144150
|
IDBI Bank
|
IBKL0001963
|
|
|
Admin
|
144
|
IBJPK8649R
|
ANIKET KUMAR
|
IBJPK8649R_144149
|
IDBI Bank
|
IBKL0001963
|
|
|
Admin
|
145
|
GWKPK1843M
|
NITESH KUMAR
|
GWKPK1843M_144152
|
IDBI Bank
|
IBKL0001963
|
|
|
Admin
|
146
|
CUMPP7051A
|
DHEERAJ KUMAR PATHAK
|
CUMPP7051A_144148
|
IDBI Bank
|
IBKL0001963
|
|
|
Admin
|
147
|
1026254884458555
|
Atul
|
438246924484_129088
|
ICICI BANK
|
ICIC0000711
|
|
|
Material
|
148
|
NWN0255687
|
NIRAJ INT UDHOG
|
NWN0255687_97402
|
ICICI BANK
|
ICIC0000711
|
Exempted and Approved
|
|
Material
|
149
|
NUC0234492
|
RANJANI RANJAN KUMAR
|
NUC0234492_123737
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
150
|
NSN0072694
|
कुशवाहा टेडर्स
|
NSN0072694_112375
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
151
|
NSN0244855
|
Santosh Arts
|
NSN0244855_103299
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
152
|
NSN1347756
|
GOVIND KUMAR SAH
|
NSN1347756_108267
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
153
|
JZP2495166
|
lalan prasad
|
JZP2495166_102644
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
154
|
BR/01/0003/252006
|
apne int udyog
|
BR/01/0003/252006_95595
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
155
|
EYQPK2149G
|
NIRAJ KUMAR
|
EYQPK2149G_143901
|
Indian Bank
|
IDIB000L538
|
|
|
Admin
|
156
|
HRF1886803
|
art home penter raju art
|
HRF1886803_131554
|
Indian Overseas Bank
|
IOBA0003168
|
|
|
Material
|
157
|
HRF1886936
|
DHARMENDRA HAJARA
|
HRF1886936_108703
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
158
|
HRF4935409
|
MR.DASAI SAH
|
HRF4935409_112379
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
159
|
HRF1735414
|
RAM AYODHYA THAKUR
|
HRF1735414_112374
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
160
|
HRF1739333
|
MR.UMA SHANKAR SAH
|
HRF1739333_112382
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
161
|
HYLPS3958B
|
MANMOHAN KUMAR SAH
|
HYLPS3958B_143443
|
Punjab National Bank
|
PUNB0995000
|
|
|
Admin
|
162
|
HRF5064308
|
MUNNA GIRI
|
HRF5064308_108760
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
163
|
HRF5823323
|
Lalbahdur yadav
|
HRF5823323_105584
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
164
|
EHDPS4842A
|
KAMLESH SINGH
|
EHDPS4842A_126479
|
Punjab National Bank
|
PUNB0721200
|
|
|
Material
|
165
|
GHTPS7320M
|
MOHMAD SARFRAJ TRADERS
|
GHTPS7320M_124917
|
Punjab National Bank
|
PUNB0991100
|
|
|
Material
|
166
|
GKEPK3986D
|
AMOD KUMAR
|
GKEPK3986D_143497
|
Punjab National Bank
|
PUNB0229500
|
|
|
Admin
|
167
|
CWOPS7303E
|
Rama Nand Sah
|
CWOPS7303E_102388
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
168
|
DRR1254799
|
bechan sah
|
DRR1254799_109720
|
Punjab National Bank
|
PSIB0000181
|
|
|
Material
|
169
|
EEWPK3767N
|
VIKRANT KUMAR
|
EEWPK3767N_143436
|
Punjab National Bank
|
PUNB0995000
|
|
|
Admin
|
170
|
EOJPK4591H
|
NITU KUMARI
|
EOJPK4591H_143496
|
Punjab National Bank
|
PUNB0229500
|
|
|
Admin
|
171
|
ETGPS3757B
|
VIVEK KUMAR SHRIWASTVA
|
ETGPS3757B_143442
|
Punjab National Bank
|
PUNB0995000
|
|
|
Admin
|
172
|
ETWPB2691M
|
YASHVANT KUMAR BAITHA
|
ETWPB2691M_143913
|
Punjab National Bank
|
PUNB0008000
|
|
|
Admin
|
173
|
BR22GA2733
|
triveni kumar gupta
|
BR22GA2733_133449
|
Punjab National Bank
|
PUNB0716400
|
|
|
Material
|
174
|
BRF4857637
|
Ramababu puri
|
BRF4857637_105600
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
175
|
BR/05/008/789182
|
MR.HARI SHANKAR SAH
|
BR/05/008/789182_112381
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
176
|
BR/22/02/008/43809
|
Aasnarayan pandey
|
BR/22/02/008/43809_104506
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
177
|
BR/02/008/846318
|
RAGHUNATH PRASAD
|
BR/02/008/846318_126201
|
Punjab National Bank
|
PUNB0393900
|
|
|
Material
|
178
|
BR01/002/798285
|
sai kripa int udhog
|
BR01/002/798285_102881
|
Punjab National Bank
|
PUNB0156300
|
|
|
Material
|
179
|
BFVPJ8330R
|
DEEP PRAKASH JHA
|
BFVPJ8330R_143598
|
Punjab National Bank
|
PUNB0995000
|
|
|
Admin
|
180
|
BR/002/008/426542
|
Anil kumar baitha
|
BR/002/008/426542_104507
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
181
|
BR/01/003/693175
|
Yogendra Yadav
|
BR/01/003/693175_95404
|
Punjab National Bank
|
PUNB0008000
|
|
|
Material
|
182
|
BEDPK0769L
|
Suraj kumar
|
BEDPK0769L_103301
|
Punjab National Bank
|
PUNB0393900
|
|
|
Material
|
183
|
AZGPP5313E
|
VISHWANATH PRASAD
|
AZGPP5313E_124747
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
184
|
BAIPC9101P
|
NITESH KUMAR CHAUDHUR
|
BAIPC9101P_142141
|
Punjab National Bank
|
PUNB0078000
|
|
|
Admin
|
185
|
BAVPA8016J
|
KIRTI AZAD
|
BAVPA8016J_143495
|
Punjab National Bank
|
PUNB0229500
|
|
|
Admin
|
186
|
ATBPC8723A
|
Ashok Kumar Chuhhan
|
ATBPC8723A_131249
|
Punjab National Bank
|
PUNB0229500
|
|
|
Material
|
187
|
AFOPH2601H
|
IMARAN HUSSAIN
|
AFOPH2601H_128832
|
Punjab National Bank
|
PUNB0721200
|
|
|
Material
|
188
|
BR/02/008/375130
|
सुरेश दुबे
|
BR/02/008/375130_98710
|
Punjab National Bank
|
PUNB0393900
|
|
|
Material
|
189
|
BR/02/008/782112
|
Mobarak mian
|
BR/02/008/782112_105477
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
190
|
BR/02/008/801003
|
CHANDRIKA SAH
|
BR/02/008/801003_108262
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
191
|
BR/02/008/801009
|
NANDLAL SAH
|
BR/02/008/801009_108265
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
192
|
BR/02/008/429178
|
Puranmal hajra
|
BR/02/008/429178_104509
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
193
|
BR/02/008/589307
|
Radheshyam puri
|
BR/02/008/589307_105603
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
194
|
BR/02/008/657001
|
Mr. Shaukhee yadav
|
BR/02/008/657001_109584
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
195
|
BR/02/008/660212
|
Ashok sharma
|
BR/02/008/660212_102229
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
196
|
BR/02/008/681267
|
SHREE RAM BHAGAT
|
BR/02/008/681267_108761
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
197
|
BR/02/008/681386
|
BIHARI RAM
|
BR/02/008/681386_108011
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
198
|
BR/02/008/684047
|
SURESH MUKHIYA
|
BR/02/008/684047_107996
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
199
|
BR/01/005/612229
|
KAMIL MIYAN
|
BR/01/005/612229_114936
|
Punjab National Bank
|
PUNB0410800
|
|
|
Material
|
200
|
BR/01/005/147334
|
LALAN YADAV
|
BR/01/005/147334_96304
|
Punjab National Bank
|
PUNB0161600
|
|
|
Material
|
201
|
BR/01/004/696293
|
SUNIL AND BROTHERS
|
BR/01/004/696293_108762
|
Punjab National Bank
|
PUNB0721200
|
|
|
Material
|
202
|
JWVPK0541Q
|
RAJESH KUMAR
|
JWVPK0541Q_143599
|
Punjab National Bank
|
PUNB0995000
|
|
|
Admin
|
203
|
KJZ5077333
|
HARINARAYAN SHAH
|
KJZ5077333_110598
|
Punjab National Bank
|
PUNB0716400
|
|
|
Material
|
204
|
MRF1656255
|
Jitendra chaube
|
MRF1656255_111637
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
205
|
LJAPK2232E
|
MADINA KHATOON
|
LJAPK2232E_147511
|
Punjab National Bank
|
PUNB0229500
|
|
|
Material
|
206
|
LNB4870390
|
Nesaar ali
|
LNB4870390_104872
|
Punjab National Bank
|
PUNB0716400
|
|
|
Material
|
207
|
LBN1902105
|
National Traders
|
LBN1902105_107793
|
Punjab National Bank
|
PUNB0716400
|
|
|
Material
|
208
|
MSMO359265
|
MANOJ KUMAR BAITHA
|
MSMO359265_108393
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
209
|
NKY/0235889
|
VIJAY KUMAR SAH
|
NKY/0235889_110596
|
Punjab National Bank
|
PUNB0716400
|
|
|
Material
|
210
|
NKY/0239898
|
KISHAN AND SONS
|
NKY/0239898_116127
|
Punjab National Bank
|
PUNB0716400
|
|
|
Material
|
211
|
MRM4878427
|
MANIR ALAM
|
MRM4878427_114534
|
Punjab National Bank
|
PUNB0410800
|
|
|
Material
|
212
|
NSN0409318
|
RAMESHWAR SAH
|
NSN0409318_111638
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
213
|
NSN0674556
|
Nandkishor Kumar
|
NSN0674556_107818
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
214
|
NSN0357087
|
Anand ram
|
NSN0357087_104510
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
215
|
NPM2167074
|
CHHATHU MAHTO
|
NPM2167074_125176
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
216
|
NSN0138156
|
NAUSAD MIYA
|
NSN0138156_111001
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
217
|
NSN0148936
|
anad kumar
|
NSN0148936_104637
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
218
|
NSN0148965
|
Lalbabu prasad
|
NSN0148965_104511
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
219
|
NSN0189670
|
Manoj kumar
|
NSN0189670_104080
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
220
|
NUC0066191
|
DAROGA GADI
|
NUC0066191_113111
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
221
|
NSN1428374
|
MASTAKIM MIYA
|
NSN1428374_111000
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
222
|
NWN1186287
|
SHABHA SHANKAR
|
NWN1186287_108759
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
223
|
NUC1047190
|
SHAH HUSSAIN
|
NUC1047190_115574
|
Punjab National Bank
|
PUNB0410800
|
|
|
Material
|
224
|
SQQ0577445
|
RAMAWATI DEVI
|
SQQ0577445_119465
|
Punjab National Bank
|
PUNB0072400
|
|
|
Material
|
225
|
RB/02/008/741011
|
IMTIYAJ AHMAD
|
RB/02/008/741011_103365
|
Punjab National Bank
|
PUNB0085900
|
|
|
Material
|
226
|
NYK1198068
|
जटा शंकर प्रसाद
|
NYK1198068_118824
|
Punjab National Bank
|
PUNB0393900
|
|
|
Material
|
227
|
NWN0082313
|
UGAR MAHTO
|
NWN0082313_108758
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
228
|
XEZ1437114
|
BABUJAN MANSURI
|
XEZ1437114_103659
|
Punjab National Bank
|
PUNB0008000
|
|
|
Material
|
229
|
XTZ0629022
|
Gupta Teders
|
XTZ0629022_89509
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
230
|
ZJP1024561
|
Chandardev mahto
|
ZJP1024561_102639
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
231
|
UMN0414521
|
NURSURY VATIKA BIHAR
|
UMN0414521_88504
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
232
|
XEZ1437110
|
RAJU PATEL
|
XEZ1437110_103655
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
233
|
XEZ1437112
|
SHRAWAN SAH
|
XEZ1437112_103658
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
234
|
UIM1053107
|
KISAN PODHSHALA RAMPUR
|
UIM1053107_101997
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
235
|
UMN1102697
|
Vinod kumar
|
UMN1102697_92717
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
236
|
UMN1436328
|
PRINCE KUMAR
|
UMN1436328_102780
|
State Bank of India
|
SBIN0006386
|
Exempted and Approved
|
|
Material
|
237
|
UMNO132043
|
RANJEET YADAV
|
UMNO132043_123612
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
238
|
VIM0519462
|
RAMESHWAR YADAV
|
VIM0519462_87702
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
239
|
WCH2154521
|
AWADHKISHOR SINGH
|
WCH2154521_85365
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
240
|
WCH2154526
|
jai mata di traders
|
WCH2154526_86345
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
241
|
WCH40454837
|
shakil miya
|
WCH40454837_87225
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
242
|
WCH9878333
|
VINOD ART
|
WCH9878333_86014
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
243
|
WCH9878931
|
SUJEET KHAD BHANDAR
|
WCH9878931_86013
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
244
|
WCH9878980
|
IRSHAD AHMAD
|
WCH9878980_86010
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
245
|
WCH9878981
|
PRAKASH ART
|
WCH9878981_86012
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
246
|
WCH9878987
|
RAJBALI SAH
|
WCH9878987_86009
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
247
|
XEZ0355180
|
GUNJAN KR SHARMA
|
XEZ0355180_110186
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
248
|
XEZ0489894
|
NARENDRA THAKUR
|
XEZ0489894_97526
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
249
|
XEZ0489998
|
VIJAY MAHTO
|
XEZ0489998_97532
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
250
|
XEZ0545855
|
sukla khad bhandar
|
XEZ0545855_108466
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
251
|
XEZ0619213
|
Singh Khad Bhandar
|
XEZ0619213_88440
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
252
|
NWN0132027
|
MR. Appu kumar tiwari
|
NWN0132027_109586
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
253
|
NUC0878991
|
MD SHAEB GADI
|
NUC0878991_113140
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
254
|
SLQ0152702
|
Guddu kumar
|
SLQ0152702_87709
|
State Bank of India
|
SBIN0006386
|
|
|
Material
|
255
|
PAN NO.AAHFV6020G
|
V.I.P. int udyog
|
PAN NO.AAHFV6020G_87682
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
256
|
PKDPK2188B
|
GUDDU KUMAR
|
PKDPK2188B_108261
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
257
|
PKLKL32325
|
Bhawani Int Udhygog
|
PKLKL32325_93560
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
258
|
RDD/2012432
|
najir ahmad
|
RDD/2012432_91423
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
259
|
RN07952027490
|
Madanpur Ban bivag paudhsala
|
RN07952027490_91277
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
260
|
SLNQ0187468
|
JAIPRAKASH GIRI
|
SLNQ0187468_105069
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
261
|
SLQ/0349472
|
sekh usman
|
SLQ/0349472_102806
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
262
|
SLQ00216929
|
munna miya
|
SLQ00216929_105167
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
263
|
SLQ0047464
|
MUNNA SAH
|
SLQ0047464_99508
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
264
|
SLQ0047621
|
MANMOHAN MAHTO
|
SLQ0047621_99499
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
265
|
SLQ0085373
|
BHARAT RAM
|
SLQ0085373_102382
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
266
|
SLQ0111872
|
PUJENDRA MAHTO
|
SLQ0111872_90724
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
267
|
SLQ0112771
|
BABLU KUAMR
|
SLQ0112771_105352
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
268
|
SLQO807461
|
BECHU THAKUR
|
SLQO807461_99987
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
269
|
SLW1412469
|
MADAN MAHTO
|
SLW1412469_89640
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
270
|
UMN0041376
|
satish kumar gupta
|
UMN0041376_98670
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
271
|
UMN0041378
|
Rasul Art
|
UMN0041378_115781
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
272
|
UMN0080077
|
manoj kumar
|
UMN0080077_101398
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
273
|
SLQ0349472
|
md ushman
|
SLQ0349472_98792
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
274
|
SLQ0391821
|
SABIR ANSARI
|
SLQ0391821_104869
|
State Bank of India
|
SBIN0016010
|
|
|
Material
|
275
|
SLQ0407650
|
BABA BRICKS FIELD
|
SLQ0407650_98623
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
276
|
SLQ0422154
|
ma bhgvati int udhyog
|
SLQ0422154_93566
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
277
|
SLQ0572081
|
Anil kumar
|
SLQ0572081_105074
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
278
|
SLQ0577759
|
Gaurav kumar jaiswal
|
SLQ0577759_104489
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
279
|
SLQ0624189
|
ABHAY KUMAR
|
SLQ0624189_105601
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
280
|
SLQ1082858
|
AMIT ART AND STUDIO
|
SLQ1082858_114590
|
State Bank of India
|
SBIN0016010
|
|
|
Material
|
281
|
NUCO0963801
|
ASHWANI KUMAR
|
NUCO0963801_113304
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
282
|
NUCO523738
|
MANOJ KUMAR YADAV
|
NUCO523738_115992
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
283
|
NUCO531277
|
MUNU KUMAR PANDEY
|
NUCO531277_115997
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
284
|
NUCO742726
|
SOHAIB ALAM
|
NUCO742726_94774
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
285
|
NWN/0960617
|
SUNIL SAH
|
NWN/0960617_108707
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
286
|
NWN/1104769
|
MR DHANANJAY TIWARI( SATHU KHAD BHANRAR)
|
NWN/1104769_107907
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
287
|
NWN1192467
|
FULDEV KUMAR
|
NWN1192467_107346
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
288
|
NYK0390500
|
M/S V.I.K. Int Udyug
|
NYK0390500_102536
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
289
|
NYK0556183
|
रविन्द्र कुमार चौधरी
|
NYK0556183_95385
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
290
|
NYK0931352
|
Jayprakash Kumar
|
NYK0931352_114227
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
291
|
NYK0936344
|
MD JAWED ALAM
|
NYK0936344_108847
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
292
|
NWN0323444
|
Mr. Madhukar kumar
|
NWN0323444_109589
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
293
|
NSN1433242
|
RAJESH KUMAR
|
NSN1433242_105607
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
294
|
NSN1438464
|
RAJ KUMAR
|
NSN1438464_107555
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
295
|
NSN1439215
|
PRABHU KUMAR
|
NSN1439215_110997
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
296
|
NSN1552454
|
NAJIB ALI
|
NSN1552454_108696
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
297
|
NSN1552496
|
SAHEB ALAM
|
NSN1552496_108698
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
298
|
NSNO417394
|
Shyamli Art and Studio
|
BH997088352_98467
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
299
|
NSNO813808
|
FAIYAZ AHMAD
|
NSNO813808_108260
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
300
|
NUC0057778
|
SUJIT KUMAR SINGH
|
NUC0057778_114564
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
301
|
NUC0078667
|
व़जबिहारी यादव
|
NUC0078667_105815
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
302
|
NUC0104364
|
PRAMOD MAHATO
|
NUC0104364_123618
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
303
|
NUC0249151
|
SIKANDAR SAH
|
NUC0249151_113776
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
304
|
NUC02554221
|
VALIRAM YADAV
|
NUC02554221_114531
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
305
|
NUC0369688
|
DHANANJAY KUMAR PATEL
|
NUC0369688_114605
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
306
|
NUC0384271
|
MONAF KHA
|
NUC0384271_113370
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
307
|
NUC0392738
|
PRADIP RAM
|
NUC0392738_114645
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
308
|
NSN0113308
|
Dhaneshar sahani
|
NSN0113308_103700
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
309
|
NSN0118554
|
Soharab alam
|
NSN0118554_111984
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
310
|
NSN0368522
|
RAJESH KUMAR KUSHWWAHA
|
NSN0368522_105455
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
311
|
NSN0368860
|
MAHATH PRASAD
|
NSN0368860_105456
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
312
|
NSN0375709
|
Bhikhari miya
|
NSN0375709_107642
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
313
|
NSN0375774
|
Inush miya
|
NSN0375774_107643
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
314
|
NSN0403741
|
Ashok prasad
|
NSN0403741_111983
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
315
|
NSN0263053
|
हरीओम ईंट उधोग
|
NSN0263053_97525
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
316
|
NSN0325217
|
Vinay kumar yadav
|
NSN0325217_103298
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
317
|
NSN0690032
|
Ashok kumar baitha
|
NSN0690032_104638
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
318
|
NSN0641019
|
AKLU PRASAD
|
NSN0641019_110998
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
319
|
NSN1126838
|
रवि कुमार
|
NSN1126838_104881
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
320
|
NSN1357011
|
md. atiullah
|
NSN1357011_104962
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
321
|
NSN1208628
|
Harishankar sah
|
NSN1208628_104074
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
322
|
NSN1210640
|
Safik ansari
|
NSN1210640_107644
|
State Bank of India
|
SBIN0014306
|
|
|
Material
|
323
|
MRM4897864
|
RAMJI YADAV
|
MRM4897864_113777
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
324
|
MRM5697521
|
MANOJ KUMAR KUSHWAHA
|
MRM5697521_100015
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
325
|
MRN1442672
|
GUJESHAR YADAV
|
MRN1442672_98375
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
326
|
MRM4649141
|
SANJIT YADAV
|
MRM4649141_113372
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
327
|
MRM4654299
|
OM SAI ART ( MAINATAND )
|
MRM4654299_96242
|
State Bank of India
|
SBIN0002974
|
Exempted and Approved
|
|
Material
|
328
|
MRM4871902
|
MANISH KUMAR YADAV
|
MRM4871902_102748
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
329
|
MRM4858767
|
chandardev ram
|
MRM4858767_104949
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
330
|
MRM4858768
|
CHANDERDEV RAM
|
MRM4858768_116327
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
331
|
MRM1711183
|
MAA DURGA TRADERS
|
MRM1711183_115720
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
332
|
MRM1721117
|
JITENDRA RAUT
|
MRM1721117_114798
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
333
|
MRM4626628
|
birbal yadav
|
MRM4626628_104951
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
334
|
NKY/0239999
|
SHAMBHU MAHTO
|
NKY/0239999_116105
|
State Bank of India
|
SBIN0001432
|
|
|
Material
|
335
|
NKY/0245785
|
SHAMBHU PRASAD
|
NKY/0245785_90273
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
336
|
NKY/0245789
|
SURENDAR PRASAD
|
NKY/0245789_97023
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
337
|
NKY/10235222
|
JITENDRA ART BAGAHA
|
NKY/0235222_113078
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
338
|
NKY/763636
|
khushbu studio
|
NKY/763636_90306
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
339
|
NKYK0556183
|
B K K ENT UDHYOG
|
NKYK0556183_131247
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
340
|
MSN1167074
|
ALAMGIR SAH
|
MSN1167074_125175
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
341
|
NSF1381458
|
rajkishor parsad
|
NSF1381458_104060
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
342
|
NKY/0235222
|
JITENDRA KUMAR RAM
|
NKY/0200222_113079
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
343
|
NKY/0235857
|
AADHAR SAH
|
NKY/0235857_97024
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
344
|
NKY/0235859
|
prahlad prasad
|
NKY/0235859_105413
|
State Bank of India
|
SBIN0012570
|
Exempted and Approved
|
|
Material
|
345
|
MRM1488212
|
AJY PRASAD CHAUHAN
|
MRM1488212_123620
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
346
|
MRM1494673
|
CHHATU RAM
|
MRM1494673_116873
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
347
|
MRM1500925
|
SITAL SAH
|
MRM1500925_116185
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
348
|
MRM1503614
|
PRAMOD KUMAR
|
MRM1503614_123736
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
349
|
MRM15054437
|
AMPU KUMAR
|
MRM15054437_100230
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
350
|
MRM1511419
|
BRIJMOHAN SAH
|
MRM1511419_113816
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
351
|
MRM1512623
|
SURESH SAH
|
MRM1512623_113815
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
352
|
MRM1513787
|
DHANJAY KUMAR YADAV
|
MRM1513787_98374
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
353
|
MRM1162254
|
PENTER RAJARAM ART CENTER
|
MRM1162254_108470
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
354
|
MRM1280064
|
M/S JAI MATA DI TRADERS (SAMUTA)
|
BR01005393396_98695
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
355
|
MRM1306182
|
ABDULGANI MIYAN
|
MRM1306182_114536
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
356
|
MRM1306378
|
SHAHABAN ALEE
|
MRM1306378_114800
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
357
|
MRM1306398
|
शहबान अली
|
MRM1306398_97309
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
358
|
MRM1306399
|
आशिक मियॉ
|
MRM1306399_97318
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
359
|
MRM1310887
|
BIGAN YADAV
|
MRM1310887_113787
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
360
|
MRM1418102
|
SAI ART
|
MRM1418102_104944
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
361
|
MRM1419480
|
AMBE ELECTRIC SIKTA
|
MRM1419480_95180
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
362
|
MRM1422302
|
SHASHIBHUSHAN KUMAR
|
MRM1422302_123735
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
363
|
MRM1150555
|
KEDAR PATEL
|
MRM1150555_113379
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
364
|
MRM1150558
|
KUMAR SANKET
|
MRM1150558_113375
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
365
|
MRM1153758
|
RAJESH PATEL
|
MRM1153758_113818
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
366
|
MRM1154251
|
WAKIL MIYA
|
MRM1154251_93916
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
367
|
MRM1729789
|
ASHOK PATEL
|
MRM1729789_102996
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
368
|
MRM1751833
|
प्रेम किशोर पासवान
|
MRM1751833_100325
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
369
|
MRM2017906
|
SUKESH KUMAR
|
MRM2017903_103682
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
370
|
MRM2024958
|
MUKESH YADAV
|
MRM2024958_113371
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
371
|
MRM2038156
|
JAFRAN AKHATAR
|
MRM2038156_116875
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
372
|
MRM2040749
|
DHANESH DAS
|
MRM2040749_114533
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
373
|
MRM2041077
|
ANISUR RAHMAN
|
MRM2041077_113147
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
374
|
LBN2167211
|
Ambey Eet Vikreta
|
LBN2167211_91037
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
375
|
LBN2178523
|
Nitesh Teders
|
LBN2178523_92773
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
376
|
LBN2241396
|
Mes. Singh Teders
|
LBN2241396_95406
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
377
|
LBN2241399
|
Parimal Pandey
|
LBN2241399_95408
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
378
|
LBN2275501
|
Jitendra Kumar Gupta
|
LBN2275501_95407
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
379
|
LBN4876074
|
Ajeet Arts & Studio
|
LBN4876074_92093
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
380
|
LBN4876079
|
Mishara traders, bagaha bazar
|
LBN4876079_92646
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
381
|
LBN4876098
|
KISHUN KHAD BHANDAR, BALMKINAGAR
|
LBN4876098_92864
|
State Bank of India
|
SBIN0001432
|
|
|
Material
|
382
|
LBN5052469
|
Sri Shyam Kala Mandir
|
LBN5052469_89510
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
383
|
LBN5577309
|
brij bihari yadav
|
LBN5577309_135849
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
384
|
KJZ5171236
|
NANDKISHOR YADAV
|
KJZ5171236_115034
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
385
|
L.N.927198
|
R.P.Int Udhyog
|
L.N.927198_91241
|
State Bank of India
|
SBIN0006386
|
|
|
Material
|
386
|
LBN1560820
|
payal eat udhyog
|
WCH2154525_86344
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
387
|
LBN1600378
|
BIMALENDU RAI
|
LBN1600378_101982
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
388
|
LDN5267745
|
Murtja ansari
|
LDN5267745_105221
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
389
|
MRM10003326
|
SUBHASH DAS
|
MRM10003326_108453
|
State Bank of India
|
SBIN0002974
|
Exempted and Approved
|
|
Material
|
390
|
MRM1003326
|
Subhash Das
|
MRM1003326_98761
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
391
|
MRM1013325
|
DHRU SAH
|
MRM1013325_116090
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
392
|
MRM1014612
|
GOVIND SAH
|
MRM1014612_124324
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
393
|
MRM1015247
|
INDRA KUMAR DAS
|
MRM1015247_115024
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
394
|
MRM1026939
|
RAJESHWAR PRASAD
|
MRM1026939_116135
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
395
|
MRM1040799
|
AWDHESH MAHTO
|
MRM1040799_121973
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
396
|
MRM1150200
|
BACHHA PRASAD
|
MRM1150200_113380
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
397
|
MRM1150523
|
SANJEEV KUMAR
|
MRM1150523_111960
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
398
|
KJZ5077359
|
AJAY INT UDYOG
|
KJZ5077359_98464
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
399
|
KJZ1845791
|
Deepak Kumar
|
KJZ1845791_103455
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
400
|
KJZ2466985
|
penter veena art
|
JZP4325667_98448
|
State Bank of India
|
SBIN0014306
|
|
|
Material
|
401
|
KJZ4340055
|
Prashant kumar
|
KJZ4340055_86758
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
402
|
KJZ4340056
|
vinod art sutdio
|
KJZ4340056_86759
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
403
|
JZP1951958
|
BAMBEY ART STUDIO
|
JZP1951958_108903
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
404
|
JZP1906627
|
Nathuni Baitha
|
KJZ5169794_115833_116894
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
405
|
JZP1600519
|
MD JAFIR ANSARI
|
JZP1600519_114217
|
State Bank of India
|
SBIN0014663
|
|
|
Material
|
406
|
JZP1614668
|
KUSHESHWAR BHAGAT
|
JZP1614668_102981
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
407
|
JXLPS0072M
|
Vishwakarma bilding meterial
|
JXLPS0072M_133313
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
408
|
JZP1023910
|
gopali baitha
|
JZP1023910_102641
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
409
|
JZP1024132
|
Baidhnath mahto
|
JZP1024132_102642
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
410
|
JZP1024181
|
kailash mahto
|
JZP1024181_102611
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
411
|
JZP1167394
|
AJAY KUMAR MISHRA
|
JZP1167394_108532
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
412
|
JZP2507085
|
Chhotelal kushwaha
|
JZP2507085_102610
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
413
|
JZP4393716
|
Suresh prasad
|
JZP4393716_102609
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
414
|
JZP4738654
|
चन्द्रप्रकाश सिंह
|
JZP4738654_87471
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
415
|
JZP4920617
|
sunil kumar
|
JZP4920617_102640
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
416
|
JZP4935987
|
मे0 आलोक टेडर्स
|
JZP4935987_92205
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
417
|
JZP4954830
|
KEDAR PRASAD
|
JZP4954830_105082
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
418
|
JZP4991907
|
Prakash Nrasari
|
JZP4991907_108163
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
419
|
BR/01/005//0443818
|
SUMAN DAS
|
BR/01/005//0443818_115023
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
420
|
BR/01/005/0412
|
Atul Kumar Dubey
|
BR/01/005/0412_87654
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
421
|
BR/01/005/057009
|
MOHAN KUMAR
|
BR/01/005/057009_115026
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
422
|
BR/01/005/07115
|
KANCHAN RAUT
|
BR/01/005/07115_111957
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
423
|
BR/01/005/090572
|
RAJ INT UDHYOG
|
BR06200900_95923
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
424
|
BR/01/003/582115
|
श्री साईनाथ बिल्डिंग मेटेरियल्स
|
BR/01/003/582115_108616
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
425
|
BR/01/003/591125
|
Rasayanik Khad Bhandar
|
BR/01/003/591125_100663
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
426
|
BR/01/003/661073
|
Bhuneshwar Yadav
|
BR/01/003/661073_95405
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
427
|
BR/01/003/339144
|
PRABHU RAM
|
BR/01/003/339144_119463
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
428
|
BR/01/003/390013
|
बाबा इट उद्योग
|
BR/01/003/390013_108613
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
429
|
BR/01/003/393287
|
Arnika Itt Udhyog
|
BR/01/003/393287_92092
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
430
|
BR/01/003/438011
|
rajkumar sah
|
BR/01/003/438011_100757
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
431
|
BR/01/003/438099
|
VIJAY KUMAR YADAV
|
BR/01/003/438099_105406
|
State Bank of India
|
SBIN0012554
|
Exempted and Approved
|
|
Material
|
432
|
BR/01/003/462222
|
Aksa Bricks Industries
|
BR/01/003/462222_100463
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
433
|
BR/01/003/462229
|
NARSINGH YADAW
|
BR/01/003/462229_100769
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
434
|
BR/01/003/462555
|
vikash priyadarshi
|
BR/01/003/462555_100793
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
435
|
BR/01/003/468315
|
RAJESH YADAV
|
BR/01/003/468315_103654
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
436
|
BR/01/003/468332
|
ममता ट्रेडर्स
|
BR/01/003/468332_108612
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
437
|
BR/01/003/482222
|
AKSA BRICKS INDUSTRIES
|
BR/01/003/482222_103651
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
438
|
BR/01/004/198384
|
NANDLAL KAJI
|
BR/01/004/198384_105523
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
439
|
BR/01/004/210059
|
Samshad alam
|
BR/01/004/210059_98793
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
440
|
BR/01/004/219026
|
GAISUL AJAM
|
BR/01/004/219026_108497
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
441
|
BR/01/004/219036
|
md sohail ansari
|
BR/01/004/219036_109467
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
442
|
BR/01/004/219134
|
M.Anjar Alam
|
BR/01/004/219134_98973
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
443
|
BR/01/004/219173
|
Anwar Ansari
|
BR/01/004/219173_99650
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
444
|
BR/01/004/231438
|
MAINUDDIN MIYA
|
BR/01/004/231438_102812
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
445
|
BR/01/004/240172
|
BHARAT PANDEY
|
BR/01/004/240172_102383
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
446
|
BR/01/004/243171
|
Laxmi traders santhoul
|
BR/01/004/243171_104417
|
State Bank of India
|
SBIN0006386
|
|
|
Material
|
447
|
BR/01/004/285131
|
AWADH BIHARI YADAV
|
BR/01/004/285131_102825
|
State Bank of India
|
SBIN0006386
|
|
|
Material
|
448
|
BR/01/004/291325
|
KISAN INT UDYOG
|
BR/02/007/102081_91243
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
449
|
BR/01/004/312326
|
MD TAIYAB
|
BR/01/004/312326_108730
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
450
|
BR/01/004/312592
|
JOHAD MIYA
|
BR/01/004/312592_108893
|
State Bank of India
|
SBIN0016010
|
|
|
Material
|
451
|
BR/01/004/354046
|
PUKAR MAHTO
|
BR/01/004/354046_90785
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
452
|
BR/01/004/357006
|
VINOD ART
|
BR/01/004/357006_104627
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
453
|
BR/01/004/630040
|
kishor baitha
|
BR/01/004/630040_99682
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
454
|
BR/01/004/663109
|
Firoj Ahamad
|
BR/01/004/663109_104786
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
455
|
BR/01/004/675476
|
MANOJ INT UDYOG
|
BR/01/004/675476_99122
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
456
|
BR/01/005/582080
|
MADHUSHUDAN PATEL
|
BR/01/005/582080_113772
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
457
|
BR/01/005/597136
|
chotelal baitha
|
BR01005597136_138463
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
458
|
BR/01/005/603003
|
DHARAM YADAV
|
BR/01/005/603003_109926
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
459
|
BR/01/005/609101
|
SUDARSHAN MAHTO
|
BR/01/005/609101_124321
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
460
|
BR/01/005/612041
|
MD JOWAD
|
BR/01/005/612041_114535
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
461
|
BR/01/005/432033
|
GOPALJI SAH
|
BR/01/005/432033_113247
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
462
|
BR/01/005/501467
|
VIJAYSHANKAR YADAV
|
MRM15054440_100233
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
463
|
BR/01/005/528060
|
ISRAFIL HUSSAIN
|
BR/01/005/528060_119057
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
464
|
BR/01/005/531194
|
REYAJ GADI
|
BR/01/005/531194_119056
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
465
|
BR/01/005/531314
|
KAMLESH KUMAR
|
BR/01/005/531314_119055
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
466
|
BR/01/005/531525
|
THUG SHEKH
|
BR/01/005/531525_113148
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
467
|
BR/01/005/614650
|
KISHORI PATEL
|
BR/01/005/514650_119060
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
468
|
BR/01/005/615282
|
CHANDARKANT JHA
|
BR/01/005/615282_114647
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
469
|
BR/01/005/618001
|
SIHASAN VEENA
|
BR/01/005/618001_119063
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
470
|
BR/01/005/618092
|
INDRASHAN VEEN
|
BR/01/005/618092_119073
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
471
|
BR/01/005/643039
|
AMAR ART CENTER
|
BR/01/005/643039_112995
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
472
|
BR/01/005/645016
|
SHIVDHAR DAS
|
BR/01/005/645016_113303
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
473
|
BR/01/005/645249
|
GIRISH BIHARI PANDEY
|
BR/01/005/645249_107709
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
474
|
BR/01/006/018320
|
vinod art studieo
|
BR/01/006/018320_87860
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
475
|
BR/01/006/02/14-15
|
pandey nursary barhnihar
|
BR01006021415
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
476
|
BR/01/006/060212
|
bechu ram
|
BR/01/006/060212_86455
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
477
|
BR/01/005/690010
|
LALBABU YADAV
|
BR/01/005/690010_111353
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
478
|
BR/01/005405002
|
ALIM SHEKH
|
BR/01/005405002_92341
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
479
|
BR/01/005405007
|
ANIL KUMAR
|
BR/01/005405007_100770
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
480
|
BR/01/005405011
|
Sahu enterprises, malkauli
|
BR/01/005405011_92648
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
481
|
BR/01/005411160
|
NAWAL CHAURSIYA
|
BR/01/005411160_92342
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
482
|
BR/02/008/432036
|
Lalan baitha
|
BR/02/008/432036_104508
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
483
|
BR/02/008/450288
|
sudarshan ram
|
BR/02/008/450288_95467
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
484
|
BR/02/008/486127
|
Bidya shankar prasad
|
BR/02/008/486127_105602
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
485
|
BR/02/008/513259
|
Subodh kumar mishra
|
BR/02/008/513259_103028
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
486
|
BR/02/008/531139
|
Dilip yadav
|
BR/02/008/531139_104084
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
487
|
BR/02/008/537230
|
ati ranjan Panday
|
BR/02/008/537230_103020
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
488
|
BR/02/008/537322
|
BHARAT SAH
|
BR/02/008/537322_103368
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
489
|
BR/02/008/756119
|
ashawini kumar
|
BR/02/008/756119_108771
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
490
|
BR/02/008/795107
|
ALIMULLAH
|
BR/02/008/795107_108259
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
491
|
BR/02/008/687312
|
शिवा ईट उधोग
|
BR/02/008/687311_105703
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
492
|
BR/01/006/237003
|
jitendra tiwari
|
BR/01/006/237003_100388
|
State Bank of India
|
SBIN0008179
|
|
|
Material
|
493
|
BR/02/008/201028
|
MAHMAD RAHMAN
|
BR/02/008/201028_128633
|
State Bank of India
|
SBIN0014663
|
|
|
Material
|
494
|
BR/02/008/360106
|
MOHAMMAD NOOR HASSAN
|
BR/02/008/360106_121987
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
495
|
BR/01/3350410
|
sudama prasad
|
BR/01/3352410_97758
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
496
|
BR/01/006/7744
|
NASIM ALAM
|
BR/01/006/7744_89917
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
497
|
BR/02/007/246354
|
AMEER SHEKH
|
BR/02/007/246354_104688
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
498
|
BR/02/007/528151
|
sakshi digital studio
|
JZP4325666_98451
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
499
|
BR/02/007/528181
|
KUMAR TRADERS
|
BJOPK0286N_128472
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
500
|
BR/02/007/552293
|
AKHILESHVAR TIWARI
|
BR/02/007/552293_104696
|
State Bank of India
|
SBIN0014306
|
|
|
Material
|
501
|
BR/02/007/582662
|
PRADHAN NARSHARE
|
BR/02/007/582662_119883
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
502
|
BR/02/007/078077
|
Suresh Prasad
|
BR/02/007/078077_91245
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
503
|
BR/02/007/102082
|
Perwej Akaram
|
BR/02/007/102082_91280
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
504
|
BR/02/007/114188
|
SANJIT KUMAR RAO
|
BR/02/007/114188_127645
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
505
|
BR/02/007/198250
|
Anil prasad
|
BR/02/007/198250_99976
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
506
|
BR/02/007/198259
|
ABHAY KUMAR
|
BR/02/007/198259_100771
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
507
|
BR/02/007/201127
|
MAHTO PATEL
|
BR/02/007/201127_99977
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
508
|
BR/01/005/261182
|
सिपाही चौधरी
|
BR/01/005/261182_100324
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
509
|
BR/01/006/084371
|
PARDUMAN PATHAK MATIYARIYA
|
BR/01/006/084371_86528
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
510
|
BR/01/006/174186
|
ajit kumar patel
|
BR01006174186_135593
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
511
|
BR/01/006/19374
|
RAJU PATHAK
|
BR/01/006/19374_90779
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
512
|
BR/01/006/195285
|
PENTER BHOLA ART
|
BR/01/006/195285_117362
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
513
|
ANUPG2217J
|
STUDIEO PHOTO CORNER, MACHHARGANWA
|
ANUPG2217J_105640
|
State Bank of India
|
SBIN0008179
|
|
|
Material
|
514
|
AOSPR4594Q
|
ATIUR RAHMAN
|
AOSPR4594Q_103707
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
515
|
AUEPM4462E
|
awadh mukhiya
|
AUEPM4462E_134517
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
516
|
ASCPT6564A
|
ANURANJAN KUMAR TIWARI
|
ASCPT6564A_142695
|
State Bank of India
|
SBIN0061741
|
|
|
Admin
|
517
|
AVAPK1475A
|
Akash kumar
|
AVAPK1475A_104496
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
518
|
AVFTA1917L
|
BLUE LINE FLAXO PRINTER
|
AVFTA1917L_116114
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
519
|
AXWPK1694F
|
Dara kumar Singh
|
AXWPK1694F_100638
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
520
|
BAFTA4255H
|
saukat ali
|
BAFTA4255H_101500
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
521
|
BEEPA8746N
|
ZULFAKAR ALI
|
BEEPA8746N_108266
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
522
|
BCLPG8934P
|
rinki gupta
|
BCLPG8934P_134594
|
State Bank of India
|
SBIN0002972
|
|
|
Material
|
523
|
BDLPK1589D
|
SANJAY KUMAR BARNWAL
|
BDLPK1589D_105996
|
State Bank of India
|
SBIN0015587
|
|
|
Material
|
524
|
BH02/055648
|
Aart home penter raju
|
BH02/055648_94753
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
525
|
BH02/055649
|
RAJU KUMAR
|
BH02/055649_105411
|
State Bank of India
|
SBIN0012570
|
Exempted and Approved
|
|
Material
|
526
|
BH02/055650
|
visal narsari
|
BH02/055650_95400
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
527
|
BH02/055651
|
H.N.P AND SANS
|
BH02/055651_96732
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
528
|
BH02/055677
|
CHITAUR ART
|
BH02/055677_110597
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
529
|
BH12142676
|
MINNI DEVI
|
BH12142676
|
State Bank of India
|
SBIN0014306
|
|
|
Material
|
530
|
APXPY9329J
|
RAVINDA KUMAR YADAV
|
APXPY9329J_143439
|
State Bank of India
|
SBIN0008397
|
|
|
Admin
|
531
|
BEVPP1069N/ BR22A 8538
|
ARJUN PRASAD
|
6157/2009BTH_94914
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
532
|
10264542541
|
ANIRUDH ART
|
MRM1419481_95182
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
533
|
10AOGPY7330D1Z6
|
PRABHU PARMESHWAR TRADERS
|
DRR2515999_112220
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
534
|
10UC0851212
|
RAJ KUMAR GUPTA (DURGA PHOTO COPY)
|
10UC0851212_100342
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
535
|
11598895689
|
Gupta Building Materials Store
|
11598895689_91039
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
536
|
222011000579
|
amar art
|
222011000579
|
State Bank of India
|
SBIN0012983
|
|
|
Material
|
537
|
23456732568
|
abdulkalam gaddi
|
23456732568_87396
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
538
|
23456789025
|
ANAND NERSURY, BAGAHA-2
|
23456789025_88075
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
539
|
100100300810174000
|
HIRA THAKUR
|
100100300810174000_105067
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
540
|
100101500500314000
|
chand kishor kumar
|
100101500500314000_104079
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
541
|
100101500500314047
|
Jhunnu kumar
|
100101500500314047_104077
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
542
|
10030081017400009
|
Pramod Sharma
|
10030081017400009_105068
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
543
|
1025010473
|
Aazad Itt Udhyog Shukhwan
|
BR/01/003/438092_100703
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
544
|
000000000000000023
|
Vinod Sah
|
000000000000000023_105604
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
545
|
000000000000000420
|
vivek teders
|
000000000000000420_102743
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
546
|
09689992-1270
|
RAJ ARTS
|
096899921270
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
547
|
ABJPI6975N
|
Mozaffar Imam
|
ABJPI6975N_128299
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
548
|
ABOPI08978
|
NEW GOLDEN NURSURY(BETTIA)
|
ABOPI08978_98717
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
549
|
ABPPY1583N
|
Jai bricks industries
|
ABPPY1583N_104492
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
550
|
AHIPL9191Q
|
AJAY KUMAR LAL
|
AHIPL9191Q_143597
|
State Bank of India
|
SBIN0018595
|
|
|
Admin
|
551
|
AHSPY0568L
|
Vijay kumar yadav
|
AHSPY0568L_107944
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
552
|
AIDPP8799A
|
MURARI PRASAD BUILDING MATERIAL SUPPLYER
|
AIDPP8799A_125362
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
553
|
AIUPY0420C
|
MS jadav trades
|
AIUPY0420C_109540
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
554
|
AIXPY22868
|
Sonalal yadav
|
AIXPY22868_109583
|
State Bank of India
|
SBIN0015587
|
|
|
Material
|
555
|
30903403581
|
Deepak Art
|
30903403581_91038
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
556
|
564762474634
|
MS. RAJ TEDERS
|
564762474634_86781
|
State Bank of India
|
SBIN0002905
|
Exempted and Approved
|
|
Material
|
557
|
5647624767675
|
ROYAL ITT UDHYOG
|
5647624767675_86782
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
558
|
887236254914
|
RAMESH SAH
|
887236254914_128500
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
559
|
939453357884
|
Ganpat Arts & Studio
|
939453357884_113570
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
560
|
96618426710
|
nathu devan
|
96618426710_87297
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
561
|
BR/01/004/006101
|
ANIL KAJI
|
BR/01/004/006101_105522
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
562
|
BR/01/004/0102013
|
Puneshwar singh
|
BR/004/01/512636_98788
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
563
|
BR/01/004/021165
|
MAHMAD ANSARI
|
BR/01/004/021165_108494
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
564
|
BR/01/004/030212
|
RAMAYAN CHAUDHARY
|
BR/01/004/030212_105597
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
565
|
BR/01/004/030279
|
BHULAN CHAUDHARI
|
BR/01/004/030279_105595
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
566
|
BR/01/004/030299
|
NARESH CHAUDHARY
|
BR/01/004/030299_105596
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
567
|
BR/01/004/030320
|
PREM MAHTO
|
BR/01/004/030320_105598
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
568
|
BR/01/004/03199
|
RAJ SAH
|
BR/01/004/03199_99507
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
569
|
BR/01/004/036344
|
VIJAY INT UDYOG
|
SLQO121874_90725
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
570
|
BR/01/004/063033
|
SIHESHWAR MAHTO
|
BR/01/004/063033_99503
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
571
|
BR/01/004/063086
|
LALLU THAKUR
|
BR/01/004/063086_99505
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
572
|
BR/01/004/069416
|
KESHAW KUMAR SINGH
|
BR/01/004/069416_99510
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
573
|
BR/01/004/072070
|
SHYAM ART
|
HLW4797538_97336
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
574
|
BR/01/004/072333
|
CHANDESHWAR PD YADAV
|
BR/01/004/072333_99512
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
575
|
BR/01/004/075542
|
Subhash chandra mahto
|
BR/01/004/075542_99493
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
576
|
BR/01/004/078582
|
WASIR MIYA
|
BR/01/004/078582_102421
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
577
|
BR/01/004/084190
|
Siraman sah
|
BR/01/004/084190_99492
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
578
|
BR/01/004/090395
|
RAJENDRA MAHTO
|
BR/01/004/090395_99498
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
579
|
BR/01/004/099672
|
RAVINDRA MAHTO
|
BR/01/004/099672_108969
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
580
|
BR/01/004/102118
|
Pramod Kumar Prasad
|
BR/01/004/102118_99144
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
581
|
BR/01/004/108053
|
CHAUDHARY ART & STUDIO
|
BR/01/004/108053_124986
|
State Bank of India
|
SBIN0016010
|
|
|
Material
|
582
|
BR/01/004/123756
|
UTKARSH INT UDHYOG
|
BR/01/004/123756_98773
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
583
|
BR/01/004/129287
|
Rajeev dahait
|
BR/01/004/123755_98787
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
584
|
BR/01/004/129294
|
RUPNARAYAN DAHAIT
|
BR/01/004/129294_105142
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
585
|
BR/01/004/132386
|
UMESH RAUT
|
BR/01/004/132386_108944
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
586
|
BR/01/004/141429
|
Ramnarayan raut
|
BR/01/004/141429_104382
|
State Bank of India
|
SBIN0016010
|
|
|
Material
|
587
|
BR/01/004/153130
|
PASPATI MAHTO
|
BR/01/004/153130_99500
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
588
|
BR/01/004/153408
|
Chhotan Yadav
|
BR/01/004/153408_99496
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
589
|
BR/01/004/177243
|
ANKIT INT UDYOG
|
BR/01/004/177243_102359
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
590
|
BR/002/009/626068
|
bajrang beej khad bhandar
|
BR/002/009/626068_96527
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
591
|
BR/01/003/258533
|
p k int udyog
|
BR/01/003/258533_114771
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
592
|
BR/01/003/258534
|
barsha tredars
|
BR/01/003/258534_114768
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
593
|
BR/01/003/258536
|
A R P it udyog
|
BR/01/003/258536_113316
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
594
|
BR/001/005/570442
|
AKHATAR ALAM
|
BR/001/005/570442_114005
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
595
|
BR/001/005/57855
|
CHANDRMOHAN PRASAD
|
BR/001/005/57855_113381
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
596
|
BR/001/005/639303
|
RAMESHWAR NATH TIWARI
|
BR/001/005/639303_113373
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
597
|
BR/001/005/639414
|
Chandrikashor Chaudhry
|
BR/001/005/639414_129782
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
598
|
BR-22A5627
|
banshi lal sharma
|
BR22A5627
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
599
|
BR-5353289
|
MOTICHANDA YADAV
|
BR-5353289_99973
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
600
|
BR/00/003/591125
|
Jai Maa Anpurna Teders
|
BR/00/003/591125_100664
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
601
|
BR/001/005/058553
|
WAZIR KHA
|
BR/001/005/058553_113369
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
602
|
BR/001/005/531446
|
MOZIBULLAH
|
BR/001/005/531446_113149
|
State Bank of India
|
SBIN0003004
|
Exempted and Approved
|
|
Material
|
603
|
BPKPP37018
|
Rampravesh Prasad
|
BPKPP37018_107760
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
604
|
BMIPP9329N
|
Omprakash Prasad
|
BMIPP9329N_107753
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
605
|
BH/2254312
|
akhtar khad bhadar
|
BH/2254312_100090
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
606
|
BH/2254416
|
Valiullah
|
BH/2254416_101588
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
607
|
BH12142680
|
ASMA
|
BH12142680
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
608
|
BHRPC1220M
|
ANAND KUMAR CHAURASIA
|
BHRPC1220M_143917
|
State Bank of India
|
SBIN0002969
|
|
|
Admin
|
609
|
BH12143127
|
UMA KUWAR
|
BH12143127
|
State Bank of India
|
SBIN0016009
|
|
|
Material
|
610
|
BH12143131
|
PUNAM KUMARI
|
BH12143131
|
State Bank of India
|
SBIN0014663
|
|
|
Material
|
611
|
BH12144136
|
SANJEET KUMAR
|
BH12144136
|
State Bank of India
|
SBIN0061741
|
|
|
Admin
|
612
|
BR/01/0004/2145
|
rajesh pashwan
|
BR/01/0004/2145_96622
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
613
|
BR/01/002/000159
|
rakesh kumar
|
BR/01/002/000159_110842
|
State Bank of India
|
SBIN0001432
|
|
|
Material
|
614
|
BR/01/002/114367
|
Dinesh patwari
|
BR/01/002/114367_97861
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
615
|
BR/01/002/189289
|
Bhiku mahto
|
BR/01/002/189289_97863
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
616
|
BR/01/002/444097
|
BALAJI AND SAKAMBHRI INT UDYOG, RAMPUR NAYAGOW
|
BR/01/002/444097_90340
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
617
|
BR/01/002/723308
|
Chitragupta Teders
|
BR/01/002/723308_89511
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
618
|
BR/01/002/771062
|
m/s singh tredarsh m
|
BR01002/771062_102878
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
619
|
BR/01/002/822171
|
Lalbahadur Shastri
|
BR/01/002/822171_100665
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
620
|
BR/01/002/831196
|
R.J.S Itt Udhyog
|
BR/01/002/831196_99434
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
621
|
BR/01/002/837269
|
Srijan Itt Udhyog
|
BR/01/002/837269_92774
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
622
|
BR/01/002/846184
|
Deena Miya
|
BR/01/002/846184_92776
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
623
|
BR/01/002780179
|
MANOJ KUMAR GIRI
|
BR/01/002780179_99974
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
624
|
BR/01/003/072012
|
ramnaresh khatit
|
BR/01/003/072012_115124
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
625
|
BR/01/003/148444
|
NAGINA YADAV
|
BR/01/003/148444_108898
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
626
|
BR010/003/348389
|
s k intar prageg
|
BR010/003/348389_98874
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
627
|
BR01002030110
|
DIPAK KUMAR
|
BR01002030110_105682
|
State Bank of India
|
SBIN0001432
|
|
|
Material
|
628
|
BR01003177304
|
kitab manjil
|
BR01003177304_89755
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
629
|
BR01004579004
|
Abdul Satar
|
BR01004579004_107179
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
630
|
BR01004579074
|
Gul Traders
|
BR01004579074_107196
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
631
|
BR01004588011
|
m/s madan pd. sah int udyog, mangalpur aushani
|
BR01004588011_94084
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
632
|
BR01004588017
|
viday bhushan pandit
|
BR01004588017_94083
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
633
|
BR01004588019
|
akhilesh mani tiwari
|
BR01004588019_88678
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
634
|
BR/02/009/525421
|
सुदामा आर्ट
|
BR/02/009/525421_87469
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
635
|
BR/02/009/525422
|
ईश्वर कुमार
|
BR/02/009/525422_87474
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
636
|
BR/02/009/657619
|
नेशनल ईट उधोग
|
BR/02/009/657619_87472
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
637
|
BR/02/009/675025
|
RAS INT UDHOG
|
BR/02/009/675025_95165
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
638
|
BR/02/009/699320
|
रामएकबाल सिंह
|
BR/02/009/699320_95166
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
639
|
BR/02/008/846428
|
SHANKAR PRASAD
|
BR/02/008/846428_126202
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
640
|
BR/02/008/951039
|
SUNIL KUMAR SINGH
|
BR/02/008/951039_111349
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
641
|
BR/02/008/951388
|
KAMTA NATH DUBEY
|
BR/02/008/951388_111350
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
642
|
BR/02/009/0657619
|
Parkas Tredrs
|
BR/02/009/0657619_100528
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
643
|
BR/02/009/201007
|
Ashok kumar shrama
|
BR/02/009/201007_102608
|
State Bank of India
|
SBIN0008397
|
Exempted and Approved
|
|
Material
|
644
|
BR/02/008/903002
|
jakir miya
|
BR/02/008/903002_104954
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
645
|
BR/02/009/201148
|
Gena baitha
|
BR/02/009/201148_102643
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
646
|
BR/02/008/924233
|
pramod kumar
|
BR/02/008/924233_107553
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
647
|
BR/02/009/450387
|
रामबाबु प्रसाद
|
BR/02/009/450387_95384
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
648
|
BR/02/009/504168
|
brainder sah
|
BR/02/009/504168_99134
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
649
|
BR/22/02/008/43877
|
dara kumar singh
|
BR/22/02/008/43877_111435
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
650
|
BR01005675014
|
VINAY RAO
|
BR01005675014_115975
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
651
|
BR0100684294
|
SHAMBHUNATH PRASAD
|
BR0100684294_116001
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
652
|
BR0100563945
|
SUDMA TIWARI
|
BR0100563945_115995
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
653
|
BR01005651030
|
BAIDHNATH SAH
|
BR01005651030_115999
|
State Bank of India
|
SBIN0014306
|
|
|
Material
|
654
|
BR/08/005/
|
UJALA ART & STUDIO
|
BR/08/005/_92362
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
655
|
BR/08/005/147046
|
SURESH BHAGAT
|
BR08005147046
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
656
|
BR/22/006/263512
|
MANOJ YADAV
|
BR/22/006/263512_86879
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
657
|
BR01005255489
|
GANESH SAH
|
BR01005255489_116904
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
658
|
BR01005426024
|
HARENDRA MAHTO
|
BR01005426024_116184
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
659
|
BR01005459005
|
parbha int udhog
|
BR01005459005_104062
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
660
|
BR01005531062
|
BACHHI KHATUN
|
BR01005531062_116872
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
661
|
BR01005531204
|
AJIM MIYA
|
BR01005531204_116876
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
662
|
BRR 5227020
|
K.B.INT UDOG
|
BRR 5227020_100091
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
663
|
BRR2140408
|
NESHA TRADERS
|
BRR2140408_85728
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
664
|
BRR2358901
|
Md. Modsshir
|
BRR2358901_107176
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
665
|
BRR5159215
|
Int Udyog,khatauri,Ramnagar
|
BRR5159215_86939
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
666
|
BR02008924283
|
PRAMOD KUMAR
|
BR02008924283_105407
|
State Bank of India
|
SBIN0012554
|
Exempted and Approved
|
|
Material
|
667
|
BR02009201151
|
Manoj INT Udhyog
|
BR02009201151_115790
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
668
|
BWMPP9248L
|
SHATRUDHAN PAL
|
NKY/0235111_113077
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
669
|
BYEPK3246B
|
gabbar gupta
|
BYEPK3246B_133658
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
670
|
BR02007582291
|
M/s BHARATIYA KISHAN NURSERY, Hirapakar, Manuapul
|
BR02007582291_110013
|
State Bank of India
|
SBIN0014306
|
|
|
Material
|
671
|
BR02009525421
|
Sudama Art
|
BR02009525421_105681
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
672
|
BR2220080016081
|
Gupta Tredars
|
NYK0390583_105004
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
673
|
BR222011000579
|
amar art and sharma studio
|
BR222011000579_124357
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
674
|
BR2220110009509
|
rajan yadav
|
BR2220110009509_91877
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
675
|
EGJPS6090B
|
BHARAT SAH
|
EGJPS6090B_123285
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
676
|
DTKPS3200L
|
JAMUNA SAH
|
DTKPS3200L_122756
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
677
|
DRR5321788
|
RAKESH KUMAR
|
DRR5321788_100023
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
678
|
DRR5515461
|
Adarsh enterprises, bagaha bazar
|
DRR5515461_92644
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
679
|
DRR5515499
|
Jaiswal traders, Harnatand
|
DRR5515499_92645
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
680
|
DRR5515999
|
SHAMBHU RAM
|
DRR5515999_113122
|
State Bank of India
|
SBIN0002981
|
Exempted and Approved
|
|
Material
|
681
|
DRR5921111
|
KANAIHIYA LAL
|
DRR5921111_113942
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
682
|
DUWPS1299N
|
PRAKASH PUBLICITY
|
DUWPS1299N_118815
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
683
|
DVOPP6715B
|
SATYNARAYAN PRASAD
|
DVOPP6715B_143109
|
State Bank of India
|
SBIN0001764
|
|
|
Admin
|
684
|
DYTPS4866J
|
DEEPAK KUMAR SINGH
|
DYTPS4866J_128268
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
685
|
EBNPM7171J
|
SHRI NARYAN MAHTO
|
EBNPM7171J_133709
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
686
|
DRR1363084
|
shyam trarders
|
DRR1363084_89471
|
State Bank of India
|
SBIN0008475
|
|
|
Material
|
687
|
DRR2082105
|
mohammad samiullah khan
|
DRR2082105_105166
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
688
|
DRR5274196
|
kamakhya prasad tiwari
|
DRR5274196_89473
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
689
|
DRR5299524
|
mahtab alam khan
|
DRR5299524_89756
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
690
|
DRR/1152952
|
pramod kumar singh
|
DRR/1152952_105140
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
691
|
DRR1152958
|
pramod kumar
|
DRR1152958_89484
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
692
|
DRR1153257
|
nesa tredars
|
DRR1153257_89547
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
693
|
DRR1190273
|
m/s masakti tredars
|
DRR1190273_87017
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
694
|
DRR1211181
|
PRITY ARTS
|
DRR1211181_114666
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
695
|
DRR2084879
|
mukhtar khan
|
DRR2084879_105168
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
696
|
DRR2221893
|
Chaudhari Itt Udhyog
|
DRR2221893_88441
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
697
|
DRR2234987
|
Buland Itt Udhyog
|
DRR2234987_99599
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
698
|
DRR2515468
|
rajkumar sah
|
DRR2515468_109719
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
699
|
DRR2515488
|
AMANA KHATUN, KHARHAT
|
DRR2515488_94781
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
700
|
DRR2515997
|
national int udyog, bagaha
|
DRR2515997_110802
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
701
|
DRR5210836
|
Payal Int Udhyog
|
DRR5210836_94656
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
702
|
CXZPM8796D
|
SANTOSH MAHTO
|
CXZPM8796D_123606
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
703
|
CRYPK5238H
|
RAVINDRA KUMAR
|
CRYPK5238H_123734
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
704
|
CQQPK0324R
|
RAJBABBAR KUMAR
|
CQQPK0324R_146471
|
State Bank of India
|
SBIN0008475
|
|
|
Admin
|
705
|
DGUPR6721N
|
ANIRUDH RAUT
|
DGUPR6721N_143111
|
State Bank of India
|
SBIN0001764
|
|
|
Admin
|
706
|
DHZPK7666B
|
Sandeep Kumar
|
DHZPK7666B_107758
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
707
|
DL/3435/08
|
ranjit kumar beatha
|
DL/3435/08_98087
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
708
|
DLSPS8736K
|
barun kumar sharma
|
DLSPS8736K_134596
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
709
|
CNCPP8130P
|
RAMESH ART CENTER ( SIKTA BAZAR)
|
CNCPP8130P_101403
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
710
|
CCPPK4517H
|
ASHOK KUMAR
|
CCPPK4517H_128411
|
State Bank of India
|
SBIN0015587
|
|
|
Material
|
711
|
CDDPK8895F
|
ANIL KUMAR
|
CDDPK8895F_146057
|
State Bank of India
|
SBIN0014662
|
|
|
Admin
|
712
|
CGAPK3031K
|
Raman Kumar
|
CGAPK3031K_147667
|
State Bank of India
|
SBIN0008177
|
|
|
Admin
|
713
|
CAFPM5107F
|
sayamlal mahto
|
CAFPM5107F_100087
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
714
|
BR/22G/9185
|
VINOD PRASAD
|
BR/02/088/426100_100359
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
715
|
CIKPP9095C
|
RAMASHISH PANDIT
|
CIKPP9095C_126521
|
State Bank of India
|
SBIN0006386
|
|
|
Material
|
716
|
DOGPK0010F
|
Harendra kishor
|
DOGPK0010F_102230
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
717
|
HLW1340454
|
Ravi kumar
|
HLW1340454_99491
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
718
|
HLW1341619
|
AMOCHAN SAH
|
HLW1341619_99509
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
719
|
HLW1345859
|
BABULAL BIN
|
HLW1345859_108970
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
720
|
HLW1362599
|
HARENDRA ART AND STUDIO
|
HLW1362599_105143
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
721
|
HLW1512508
|
Akhtar Gaddi
|
HLW1512508_104715
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
722
|
HLW1526805
|
RAMCHANDRA YADAV
|
HLW1526805_99501
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
723
|
HLW1530302
|
Rafakat miyan
|
HLW1530302_104871
|
State Bank of India
|
SBIN0016010
|
|
|
Material
|
724
|
FEYPP9275M
|
ANIL PRASAD
|
FEYPP9275M_138805
|
State Bank of India
|
SBIN0016009
|
|
|
Material
|
725
|
GBFPS4601R
|
amit kumar sharma
|
GBFPS4601R_134538
|
State Bank of India
|
SBIN0006386
|
|
|
Material
|
726
|
GCQPK8918F
|
RAHUL KUMAR
|
GCQPK8918F_144907
|
State Bank of India
|
SBIN0002981
|
|
|
Admin
|
727
|
HLW2403608
|
DHANANJAY SHARMA
|
HLW2403608_108895
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
728
|
HLW4095938
|
SAURABH TRADERS
|
HLW4095938_97334
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
729
|
HLW4493335
|
ARMAN ANSARI
|
HLW4493335_97333
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
730
|
HLW4502142
|
Majhar alam
|
HLW4502142_99497
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
731
|
HLW4503312
|
Markandey pd rai
|
HLW4503312_91419
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
732
|
HLW4503514
|
GUJESHWARI DEVI, MAINA DEVI
|
HLW4503514_91131
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
733
|
HLW4503515
|
MO SHIVPUJANI, AWADHESH RAI
|
HLW4503515_91133
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
734
|
HLW4503516
|
VIJAY PD, RAVINDRA PANJIYAR
|
HLW4503516_91132
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
735
|
HLW4503517
|
VISHUNDYAL GURO, YODHA RAI
|
HLW4503517_91134
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
736
|
HLW4570535
|
Pahun kaji
|
HLW4570535_97332
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
737
|
HLW4603491
|
Imran Hussain
|
HLW4603491_87399
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
738
|
HLW4603493
|
sanjay hardware
|
HLW4603493_87400
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
739
|
HLW4612255
|
MD JAWED AKHTAR
|
HLW4612255_108499
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
740
|
HLW4612834
|
ARMAN ANSARI
|
HLW4612834_108498
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
741
|
HLW4689436
|
Basarat ansari
|
HLW4689436_97331
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
742
|
HLW4732269
|
bechan mahto
|
HLW4732269_114652
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
743
|
HLWI259506
|
Rakesh mahto
|
HLWI259506_105073
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
744
|
HLW1534866
|
Amarnath mahto
|
HLW1534866_87711
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
745
|
HLW1534867
|
deepak yadav
|
HLW1534867_91674
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
746
|
HLW1549309
|
TABBSUM AARA
|
HLW1549309_108495
|
State Bank of India
|
SBIN0002997
|
|
|
Material
|
747
|
HLW1551209
|
KANHAIYA SAH
|
HLW1551209_90726
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
748
|
HLW1557396
|
Vishwanath thakur
|
HLW1557396_99567
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
749
|
HLW1565019
|
SUCHENDRA KAJI
|
HLW1565019_105526
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
750
|
HLW1569268
|
Umesh baitha
|
HLW1569268_99494
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
751
|
HLW1571330
|
KISHOR KHOJWAR
|
HLW1571330_99511
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
752
|
HRF 1500123
|
sultan ansari
|
HRF 1500123_104952
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
753
|
HRF/1667203
|
Rambha devi
|
HRF/1667203_111986
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
754
|
HRF/2156214
|
ambey trading compani
|
HRF/2156214_89630
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
755
|
HRF/21562147
|
उमेश राम
|
HRF/21562147_93551
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
756
|
HRF1459932
|
sonalal polambarsh and hardware
|
HRF1459932_113872
|
State Bank of India
|
SBIN0017443
|
|
|
Material
|
757
|
HRF1460047
|
jay hanuman electric center
|
HRF1460047_113940
|
State Bank of India
|
SBIN0017443
|
|
|
Material
|
758
|
HRF1483635
|
Narayan prasad
|
HRF1483635_105599
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
759
|
HRF1484369
|
Jalim miya
|
HRF1484369_104048
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
760
|
HRF1492578
|
Angad Tiwari
|
HRF1492578_109588
|
State Bank of India
|
SBIN0015587
|
|
|
Material
|
761
|
HRF5081708
|
JABAHAR PRASAD
|
HRF5081708_105453
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
762
|
I J Y-0205534
|
Dipak khad bhandar
|
IJY0205534
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
763
|
HSMPS3809C
|
DEVNATH SAH
|
HSMPS3809C_126570
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
764
|
IESPS0370R
|
SHASHI BHUSHAN SINGH
|
IESPS0370R_128267
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
765
|
IJY 045678910
|
NAUSAD ALAM
|
IJY 045678910_86203
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
766
|
IJY0216283
|
display board/panter jaseem akhtar
|
IJY0216283_85792
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
767
|
IJY0222927
|
mesars yadav trades
|
IJY0222927_91441
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
768
|
IJY0435156
|
PAPPU TIWARI
|
IJY0435156_102015
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
769
|
IJY0719310
|
vivek kumar shriwastva
|
IJY0719310_116197
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
770
|
ISGPD1286R
|
SAROJ DEVI
|
ISGPD1286R_146539
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
771
|
JWM2110187
|
MANOJ YADAV
|
JWM2110187_95030
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
772
|
JWM5422258
|
ARVIND KUMAR JAISWAL
|
JWM5422258_105707
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
773
|
JWM2049856
|
tiwari tedras lauriya
|
JWM2049856_85809
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
774
|
JWM0825082
|
b k g int udhyog
|
JWM0825082_88197
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
775
|
JWM0825083
|
sukhvan int udhyog
|
JWM0825083_88194
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
776
|
JWM0825084
|
sukla khad bhandar
|
JWM0825084_88199
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
777
|
HRF1864354
|
SUJEET KUMAR
|
HRF1864354_107066
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
778
|
HRF1873363
|
Shobha devi
|
HRF1873363_104045
|
State Bank of India
|
SBIN0008180
|
|
|
Material
|
779
|
HRF1667815
|
MANJUR HUSAIN
|
HRF1667815_110996
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
780
|
HLG0161216
|
SABANA KHATUN
|
HLG0161216_108496
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
781
|
HLW/01/1260157
|
Binda bhagat
|
HLW/01/1260157_99495
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
782
|
HLW1196260
|
DEVENDRA KUMAR
|
HLW1196260_102360
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
783
|
HRF1500479
|
ramdev parsad
|
HRF1500479_104967
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
784
|
HRF1503192
|
reyaj ahamad
|
HRF1503192_104958
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
785
|
HRF1563527
|
CHAMPION NURSURY
|
MRM1279645_98694
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
786
|
HRF4988382
|
MUNNA KUMAR
|
HRF4988382_105402
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
787
|
HRF4933552
|
Rajan kumar
|
HRF4933552_103696
|
State Bank of India
|
SBIN0013153
|
|
|
Material
|
788
|
HRF2251072
|
PAINTER DEEPAK ARTS
|
HRF2251072_115025
|
State Bank of India
|
SBIN0012554
|
Exempted and Approved
|
|
Material
|
789
|
HRF2279826
|
KISHAN NARSARI
|
HRF2279826_122439
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
790
|
HRF4877617
|
SUNIL RAUT
|
HRF4877617_104066
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
791
|
HRF1938299
|
Fagu prasad
|
HRF1938299_104076
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
792
|
HRF1942770
|
Narad sahani
|
HRF1942770_104075
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
793
|
HRF1943711
|
shaulesh sahni
|
HRF1943711_104078
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
794
|
HIKPK6608H
|
DEEPAK KUMAR
|
HIKPK6608H_143431
|
UCO Bank
|
UCBA0001817
|
|
|
Admin
|
795
|
DJCPK3004G
|
PREM KUMAR
|
DJCPK3004G_143899
|
UCO Bank
|
UCBA0001817
|
|
|
Admin
|
796
|
10EXCPS9627G1ZC
|
prakash nursery
|
JZP4325669_98450
|
UCO Bank
|
UCBA0001817
|
Exempted and Approved
|
10EXCPS9627G1ZC
|
Material
|
797
|
JZPY325669
|
PARKAS NARSARI
|
JZPY325669_121323
|
UCO Bank
|
UCBA0001817
|
|
|
Material
|
798
|
KJZ2161529
|
AADRSH ART STUDIO
|
KJZ2161529_117774
|
Union Bank of India
|
UBIN0557242
|
|
|
Material
|
799
|
NAKPK1222F
|
TUDDU KUMAR
|
NAKPK1222F_146474
|
Union Bank of India
|
UBIN0567230
|
|
|
Admin
|
800
|
SR/02/008/663123
|
Mr. Ramseyak yadav
|
SR/02/008/663123_109587
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
801
|
BR/02/008/663123
|
RAMSEYAK YADAV
|
BR/02/008/663123_105579
|
Union Bank of India
|
UBIN0567248
|
|
|
Material
|
802
|
IJY0925081
|
GUPTA ART & STUDIO
|
IJY0925081_114677
|
Union Bank of India
|
UBIN0567230
|
|
|
Material
|
803
|
GDVPK3617K
|
NISHA KUMARI
|
GDVPK3617K_143580
|
Union Bank of India
|
UBIN0567230
|
|
|
Admin
|
804
|
GGDPS5064P
|
Kripa Shah
|
GGDPS5064P_132785
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
805
|
HLW1532282
|
SANJAY MAHTO
|
DRR2515464_93288
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
806
|
HRS1937424
|
mukesh yadav
|
HRS1937424_111975
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
807
|
JNHPK3603Q
|
DILEEP KUMAR
|
JNHPK3603Q_143900
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
808
|
JEIPS8852F
|
BAIJU SHARMA
|
JEIPS8852F_133659
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
809
|
HRF5059902
|
सुरज इंजिनियरिंग वर्क्श
|
HRF5059902_113192
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
810
|
HLW1839620
|
Penter Visal Art
|
HLW1839620_112387
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
811
|
DLXPD0208Q
|
PRATIMA DEVI
|
DLXPD0208Q_146074
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
812
|
CGGPP1882F
|
vijay prasad
|
CGGPP1882F_133314
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
813
|
CKXPK8319P
|
AMIT KUMAR
|
CKXPK8319P_123733
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
814
|
BR2220110013209
|
Visal Hardware$Macinery Store
|
BR2220110013209_91273
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
815
|
BR02008909012
|
vishwnath prasad
|
BR02008909012_105605
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
816
|
BSCPD40001M
|
ASHA DEVI
|
BSCPD40001M_123286
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
817
|
BR01005669070
|
ANAND SHRIWASTAV
|
BR01005669070_116038
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
818
|
BR/2220130031541
|
Sonalal sah
|
BR/2220130031541_104081
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
819
|
BR/02/009/234110
|
MANOJ KUMAR
|
BR/02/009/234110_104930
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
820
|
BR/02/008/918002
|
Sailesh kumar
|
BR/02/008/918002_107559
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
821
|
BR/02/008/855024
|
SHIV SANKAR PRASAD
|
BR/02/008/855024_114745
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
822
|
BR/02/008/855455
|
AVADH KISHOR PRASAD
|
BR/02/008/855455_114749
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
823
|
BR/02/099/201053
|
Harishchandar prasad
|
BR/02/099/201053_102637
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
824
|
BR01005180280
|
shekh Habil
|
BR01005180280_98116
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
825
|
BR/02/008/684386
|
NAGESHWAR RAM
|
BR/02/008/684386_108008
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
826
|
BR/02/008/795244
|
JAHANAR HUSSAIN
|
BR/02/008/795244_108695
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
827
|
BR/02/008/798105
|
NURUL HODA
|
BR/02/008/798105_108264
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
828
|
BR/02/008/843079
|
JAY NRAYAN PRASAD
|
BR/02/008/843079_105612
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
829
|
BR/02/008/843099
|
LAKSHAMAN PRASAD
|
BR/02/008/843099_105611
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
830
|
BR/02/008/801237
|
SAHI SAH
|
BR/02/008/801237_108263
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
831
|
BR/02/008/840140
|
YOGENDRA PRASAD
|
BR/02/008/840140_114748
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
832
|
BR/01/006/201173
|
ASHOK ART
|
BR/01/006/201173_118187
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
833
|
BR/01/005/402024
|
MD ASLAM
|
BR/01/005/402024_123283
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
834
|
BR/01/005/408132
|
VINOD BHARATI
|
BR/01/005/408132_92343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
835
|
BR/02/007/21940
|
MUKESH ART TILES MARBAL
|
BR/01/006/02585_89916
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
836
|
BR/02/008/372407
|
नारायण टेडर्स
|
BR/02/008/372407_87912
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
837
|
BR/01/006/084019
|
SHIPAHI THAKUR BR 31 B
|
BR/01/006/084019_87088
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
838
|
BR/01/005/645280
|
AFTAB MIYAN
|
BR/01/005/645280_113374
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
839
|
BR/01/005/534497
|
KALPATI DEVI
|
BR/01/005/534497_114532
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
840
|
BR/01/005/555353
|
BRIJKISHOR TRIPATHI
|
BR/01/005/555353_113779
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
841
|
BR/01/005/564466
|
MANOJ KUMAR
|
BR/01/005/564466_96402
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
842
|
BR/01/005/57325
|
SESHNATH MAHTO
|
BR/01/005/57325_113199
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
843
|
BR/01/005/165003
|
NEERAJ KUMAR
|
BR/01/005/165003_99601
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
844
|
BR/01/003/336653
|
bahadur miyan
|
BR/01/003/336653_116350
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
845
|
BR/01/005/114141
|
Kisan Paudhsala
|
BR/01/005/114141_91274
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
846
|
ABWPH0973J
|
M/S AKASH ENTERPRISES
|
ABWPH0973J_103681
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
847
|
10262455033
|
RIS INT UDHOG
|
BR/01/005/438240_92344
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
848
|
237540766567
|
PREM NARAYAN PASWAN
|
237540766567_124359
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
849
|
10262708060
|
मे0 नारायण टेडर्स
|
BR/02/008/393407_87781
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
850
|
AUOPP4529M
|
KUSHWAHA NARSARY
|
BR/02/008/939513_111980
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
851
|
APOPG3123R
|
bhola kumar gupta
|
APOPG3123R_134018
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
852
|
BR/01/003/258111
|
harishchandra yadav
|
BR/01/003/258111_113866
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
853
|
BH12143130
|
KUMARI ANU
|
BH12143130
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
854
|
BH12146104
|
URMILA DEVI
|
BH12146104
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
855
|
BH12142681
|
LALITA DEVI
|
BH12142681
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
856
|
BH12142683
|
SANDHYA DEVI
|
BH12142683
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
857
|
BH12142679
|
BEBI DEVI
|
BH12142679
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
858
|
BR/001/005/570420
|
MD NEHAL
|
BR/001/005/570420_113376
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
859
|
BR/001/005/682189
|
JAWAHAR LAL PRASAD
|
BR/001/005/682189_113367
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
860
|
UIM0595017
|
chandrika prasad gupta
|
UIM0595017_135866
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
861
|
UMN0204651
|
Jahangir Aayran engniring work shop
|
UMN0204651_116104
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
862
|
SLQ1203017
|
KAMTA INT UDYOG
|
SLQ0116590_99456
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
863
|
SLQ0117762
|
Raju prasad
|
SLQ0117762_100817
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
864
|
VNS0325217
|
ज्योति नर्सरी
|
VNS0325217_99821
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
865
|
UIM1658905
|
saddam hussain ansari
|
UIM1658905_135712
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
866
|
NSN0822486
|
KUNDAN KUMAR
|
NSN0822486_105459
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
867
|
NSN0541888
|
DIPALAL YADAV
|
NSN0541888_113892
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
868
|
NSN0334547
|
PENTER DEV ART
|
NSN0334547_126179
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
869
|
NUC0501882
|
DIPU KUMAR
|
NUC0501882_113378
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
870
|
NUC0104497
|
AURAGGAJEB ALAM
|
NUC0104497_113198
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
871
|
NWN0389494
|
Amlesh panday
|
NWN0389494_105608
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
872
|
NWN0474684
|
PAINTER RINTU ART
|
NWN0474684_114682
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
873
|
NWN0011874
|
ROHIT KUMAR
|
NWN0011874_123159
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
874
|
NSN0039602
|
DINESH KUMAR
|
NSN0039602_105458
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
875
|
MRM4636916
|
MANOJ YADAV
|
MRM4636916_114646
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
876
|
MRM1729771
|
AJAY PATEL
|
MRM1729771_105566
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
877
|
MRM4866943
|
NAZRUL NESHA
|
MRM4866943_116171
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
878
|
MRM4869525
|
SUNIL PRASAD
|
MRM4869525_116000
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
879
|
MRM4871711
|
SHIVPUJAN RAO
|
MRM4871711_115998
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
880
|
MRM4872913
|
AMRESH SINGH
|
MRM4872913_115991
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
881
|
MRM2041655
|
IMTEYAZ ALAM
|
MRM2041655_114676
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
882
|
MRM4444733
|
penter puri
|
MRM4444733_104698
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
883
|
MRM2039444
|
AMIL SHEKH
|
MRM2039444_113141
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
884
|
MRM17652245
|
JOKHAN PRASAD
|
MRM17652245_114007
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
885
|
MRM2017904
|
SUKESH KUMAR
|
UMN0054214_96861
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
886
|
MRM1162228
|
KAMIL ANSARI
|
MRM1162228_114006
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
887
|
MRM1150597
|
TARIK ANWAR
|
MRM1150597_113377
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
888
|
MRM1513788
|
DHANANJAY KUMAR YADAV
|
MRM1513788_113817
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
889
|
KJZ4394243
|
AKHILESH KUMAR
|
KJZ4394243_107445
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
890
|
KJZ1556910
|
MANJUR MIYA
|
KJZ1556910_104699
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
891
|
JZP1024090
|
Durgalal prasad
|
JZP1024090_102636
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
892
|
MRM0995704
|
NISAR AHMAD
|
MRM0995704_102568
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
893
|
MRM1150530
|
AKHILESH PRASAD KUSHWAHA
|
MRM1150530_114003
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
894
|
KMU3901808
|
Nandu Baita
|
KMU3901808_105018
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
895
|
KMQ0859314
|
sunil yadav
|
KMQ0859314_135865
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
896
|
KMQ0866764
|
mahatam mukhiya
|
KMQ0866764_135734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
897
|
LBXPK5051N
|
VISHAL KUMAR
|
LBXPK5051N_143767
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
898
|
JZPPS2580J
|
PRINCE KUMAR SHARMA
|
JZPPS2580J_144145
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
899
|
MXLPS2128F
|
HARENDRA SAHNI
|
MXLPS2128F_143576
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
900
|
BORPG8711A
|
SANJEEV GAUTAM
|
BORPG8711A_144141
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
901
|
BH12144144
|
DIKSHA KUMARI
|
BH12144144
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
902
|
APPPY5689D
|
RAMESH YADAV
|
APPPY5689D_143895
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
903
|
ANYPY3811G
|
BACHCHA YADAV
|
ANYPY3811G_144137
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
904
|
BFEPP3983H
|
SHAMBHU PRASAD
|
BFEPP3983H_143886
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
905
|
BEFPM9009D
|
MADAN LAL MAHTO
|
BEFPM9009D_143897
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
906
|
COJPK9906C
|
NAVIN KUMAR
|
COJPK9906C_143889
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
907
|
COWPP1623Q
|
JAIPRAKASH PARIT
|
COWPP1623Q_143919
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
908
|
DLXPK4315P
|
ABHISHEK KUMAR
|
DLXPK4315P_143905
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
909
|
EXRPK2161Q
|
PAWAN KUMAR
|
EXRPK2161Q_143902
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
910
|
EYQPK0086N
|
VIKASH KUMAR
|
EYQPK0086N_143922
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
911
|
HGLPK7737Q
|
KUNDAN KUMAR
|
HGLPK7737Q_143441
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
912
|
IMRPK1362J
|
SANTOSH KUMAR
|
IMRPK1362J_143907
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
913
|
JQEPK0262B
|
JHUNNA KUMAR
|
JQEPK0262B_144138
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
914
|
GJEPD2594F
|
ARJUN KUMAR DUBEY
|
GJEPD2594F_143909
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
915
|
GMSPS4893D
|
SANTOSH SHARMA
|
GMSPS4893D_143440
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
916
|
GMYPS7763C
|
MANTU SAH
|
GMYPS7763C_143433
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
917
|
FSEPK9983F
|
NILU KUMARI
|
FSEPK9983F_144196
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
918
|
FSFPK0982P
|
RAHUL KUMAR
|
FSFPK0982P_144142
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
919
|
GAKPK0035B
|
GUNJAN KUMAR
|
GAKPK0036B_143579
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
920
|
EHKPP8602L
|
ANURAG KUMAR PANDEY
|
EHKPP8602L_143894
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
921
|
EHVPD6690D
|
SANDEEP KUMAR DUBEY
|
EHVPD6690D_143906
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
922
|
FMIPK3776C
|
SHASHI KUMAR
|
FMIPK3776C_143920
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
923
|
FIIPS8700N
|
TUNA LAL SHARMA
|
FIIPS8700N_143892
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
924
|
HPQPK3920D
|
ROHIT KUMAR
|
HPQPK3920D_143430
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
925
|
GVIPP6306P
|
NILESH KUMAR PATEL
|
GVIPP6306P_144297
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
926
|
10000000422
|
BAMBE ART STUDIO
|
10000000422
|
Central Bank Of India
|
CBIN0281704
|
|
|
Material
|
927
|
10112582034
|
JAY INT UDYOG
|
10112582034_87101
|
Central Bank Of India
|
CBIN0280029
|
|
|
Material
|
928
|
10158487024
|
SRI SOMESWAR NATH MAHADEV TRUST
|
10158487024_106949
|
ICICI BANK
|
ICIC0000404
|
|
|
Material
|
929
|
10162949008
|
SONU INT UDHYOG
|
10162949008_94015
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
930
|
10213729069
|
R.K BROTHERS
|
10213729069_95082
|
State Bank of India
|
SBIN0003005
|
|
|
Material
|
931
|
10250113094
|
M/S TRISHUL ITT UODYOG
|
10250113094_123614
|
HDFC Bank
|
HDFC0002751
|
|
|
Material
|
932
|
10250152088
|
MAA BHAWANI INTA UDYOG
|
10250152088_91468
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
933
|
10250153058
|
Guddu tradrs
|
10250153058_85785
|
State Bank of India
|
SBIN0001219
|
Exempted and Approved
|
|
Material
|
934
|
10250157035
|
pandey tredras lauriya
|
10250157035_85808
|
State Bank of India
|
SBIN0002969
|
Exempted and Approved
|
|
Material
|
935
|
10250290022
|
RJS Int udhog
|
10250290022_105218
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
936
|
10250323002
|
ASHOK SHUKALA KHAD BHANDAR, BAGAHA2
|
10250323002_90209
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
937
|
10250419032
|
M/S POOJA VARAITY STRORES
|
10250419032_123613
|
Punjab National Bank
|
PUNB0716400
|
|
|
Material
|
938
|
10251301053
|
B M H it udyog
|
10251301053_101593
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
939
|
10251808092
|
SHRI RAM KHAD BHANDAR
|
10251808092_125842
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
940
|
10251880026
|
KISHAN SEWA KENDRA, LAKSHMIPUR
|
10251880026_85700
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
941
|
10251910047
|
a k intarpriajej
|
10251910047_89696
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
942
|
10252151012
|
M/S Muskan Traders
|
10252151012_86937
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
943
|
10252192031
|
M/s Azad INT Udyog
|
10252192031_107181
|
Punjab National Bank
|
PUNB0721200
|
|
|
Material
|
944
|
10252194013
|
Apna int udyog
|
10252194013_113771
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
945
|
10252230077
|
deepak kumar
|
10252230077_108446
|
State Bank of India
|
SBIN0001432
|
Exempted and Approved
|
|
Material
|
946
|
10252325095
|
aman int udyog
|
10252325095_102829
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
947
|
10252503045
|
Payal traders
|
10252503045_107581
|
State Bank of India
|
SBIN0002942
|
|
|
Material
|
948
|
10252915023
|
Int udhog G.I.S Bagaha
|
10901395172_100673
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
949
|
10257061157
|
vindhwasini,Ramnagar
|
10257061157_87696
|
Central Bank Of India
|
CBIN0282886
|
|
|
Material
|
950
|
10260000002
|
Commercial taxes assistant comissioner BTH
|
10260000002_93295
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
951
|
10260000033
|
Khanij vikash padadhikari BTH
|
10260000033_93296
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
952
|
10260000450
|
Ashoka interanational society
|
10260000450_90230
|
Punjab National Bank
|
PUNB0605900
|
|
|
Material
|
953
|
10260005223
|
Rishi khad bhandar
|
10260005223_85803
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
954
|
10260017085
|
Durga auto mobile
|
10260017085_85797
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
955
|
10260226023
|
sanjay hardwear
|
10260226023_86414
|
State Bank of India
|
SBIN0002981
|
Exempted and Approved
|
|
Material
|
956
|
10260337088
|
Nima Associates
|
10260337088_97908
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
957
|
10260508002
|
UMA KHAD BHANDAR
|
10260508002_87794
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
958
|
10260508003
|
KHAN TREDARS
|
10260508003_87796
|
Union Bank of India
|
UBIN0557242
|
|
|
Material
|
959
|
10260617030
|
M/S sidharth traders
|
10260617030_100362
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
960
|
10260737019
|
Diksha cement store
|
10260737019_107883
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
961
|
10260766022
|
vijay mani tiwari int udyog
|
10260766022_88677
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
962
|
10260766084
|
M/S RAMASHAKAR PRASAD
|
10260766084_90226
|
Bank of Baroda
|
BARB0BASSHE
|
|
|
Material
|
963
|
10260774073
|
M/S STAR ENT UDYOG
|
10260774073_105448
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
964
|
10260779020
|
CHAUHAN INT UDYOG
|
10260779020_97511
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
965
|
10260781057
|
m/s ajay kumar shrivastva laxmi bricks
|
10260781057_98495
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
966
|
10260783094
|
S .S. INT UDHOG
|
10263553267
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
967
|
10260787071
|
आर एम ईट उधोग
|
10260787071_86934
|
Punjab National Bank
|
PUNB0229500
|
|
|
Material
|
968
|
10260788041
|
मे0 रूद्र ईंट उघोग
|
10260788041_87585
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
969
|
10260791048
|
SUN BRICKS SUPPLIER
|
10260791048
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
970
|
10260792018
|
BHAWANI INT UDYOG
|
10260792018_102775
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
971
|
10260812097
|
SURBHI BRICKS UDYOG
|
10260812097_87004
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
972
|
10260813067
|
M/S TIWARI INT UDYOG
|
10260813067_99577
|
State Bank of India
|
SBIN0006385
|
Exempted and Approved
|
|
Material
|
973
|
10261052075
|
AMBEY TRADING COMPANY
|
10261052075
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
974
|
10261396037
|
PRABHA INT UDHOG
|
10261396037_98372
|
State Bank of India
|
SBIN0006385
|
Exempted and Approved
|
|
Material
|
975
|
10261471018
|
किसान इट उद्योग
|
10261471018_85804
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
976
|
10261480057
|
SATKAR INT UDHOG
|
10263545075_93497
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
977
|
10261568018
|
M/S. VIDHARTHI TREDRAS
|
10261568018_101415
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
978
|
10261761048
|
Bablu interprisesec
|
10261761048_98718
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
979
|
10261813040
|
MAN BASHNO BILDING MATERIYALS
|
10922060570
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
980
|
10261926045
|
jagmata tredarsh
|
10261926045_102786
|
Punjab National Bank
|
PUNB0721200
|
|
|
Material
|
981
|
10262104040
|
Anil Teders
|
10262104040_102772
|
Bank of India
|
BKID0004442
|
|
|
Material
|
982
|
10262125089
|
GOLDEN BRICKS INDUSTRIES
|
10262125089_97458
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
983
|
10262266030
|
KISAN INT UDYOG
|
10262266030_108500
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
984
|
10262291056
|
RAJA ENT UDYOG
|
10262291056_93294
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
985
|
10262312008
|
M.S BRICKS
|
10262312080_107493
|
Union Bank of India
|
UBIN0567230
|
|
|
Material
|
986
|
10262370017
|
D.K.T. INT. UDHYOG
|
10262370017_102413
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
987
|
10262406098
|
अम्बे इंटरप्राइजेज
|
10262406098_98709
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
988
|
10262574005
|
C.K.O Et Udhyog
|
10262574005
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
989
|
10262581086
|
Bhartiy beej khad vandar praevet limeted
|
10262581086_86415
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
990
|
10262637055
|
M/S MUKESH CEMENT AGENCY
|
10262637055_102391
|
Central Bank Of India
|
CBIN0281790
|
|
|
Material
|
991
|
10262638025
|
VINAYKA TRADRS
|
10262638025_90229
|
Punjab National Bank
|
PUNB0393900
|
|
|
Material
|
992
|
10262639092
|
SANDEEP KUMAR VERMA
|
10262639092_91217
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
993
|
10262794098
|
gupta brodars
|
10262794098_96530
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
994
|
10262824071
|
R.S INT UDYOG
|
10262824071_90525
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
995
|
10262842022
|
Ms I.R.D traders
|
10263842022_93450
|
Central Bank Of India
|
CBIN0282426
|
|
|
Material
|
996
|
10262846062
|
Bhagavati cement tradras
|
10262846062_87388
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
997
|
10262952078
|
APNE INT UDHUG
|
10262952078
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
998
|
10262962085
|
M/S A.S.R.N INT UDYOG
|
10262962085
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
999
|
10262966049
|
JAI MATA DI INT UDHYOG
|
10262543545
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1000
|
10262979029
|
DURGA HARWARE
|
10262979029
|
Central Bank Of India
|
CBIN0281790
|
|
|
Material
|
1001
|
10262979129
|
HIND BRICKS
|
10262979129_92567
|
State Bank of India
|
SBIN0000035
|
|
|
Material
|
1002
|
10263100039
|
jagdamba khad bhandar
|
10263100039_108774
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
1003
|
10263185018
|
Nveen Traders
|
10263185018_89851
|
Allahabad Bank
|
ALLA0212196
|
|
|
Material
|
1004
|
10263281017
|
M/S SAIF INT UDYOG
|
10263281017_108385
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
1005
|
10263545076
|
M/S HODA ENT UDHYOG
|
10263545076_117976
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1006
|
10263547059
|
BHARAT INT UDYOG
|
10263547059_99490
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
1007
|
10263636076
|
juhi traders
|
10263636076_108773
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
1008
|
10263665063
|
M/S BALIRAM TRADERS
|
10263665063_125183
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
1009
|
10263670018
|
CHAURASIA TRADING
|
10263670018_118871
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
1010
|
10263723026
|
SHUBHAM KHAD BHANDAR
|
10263723026_121657
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
1011
|
10263759090
|
sumant hadwaire
|
10263759090_95162
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
1012
|
10263772070
|
JANTA ENTERPRISES
|
10263772070_95181
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
1013
|
10263778547
|
Diwakar tredars
|
10263778547_86004
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
1014
|
10263788016
|
KISHOR ART, BAGAHA
|
10263788016_86577
|
State Bank of India
|
SBIN0002981
|
|
|
Material
|
1015
|
10263845092
|
ANITA TRADERS
|
10263889085_91108
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
1016
|
10263855002
|
Azad Bricks Field
|
10263855002_87398
|
Punjab National Bank
|
PUNB0721200
|
|
|
Material
|
1017
|
10263856090
|
ABHAY INT UDHOYG
|
10263856090_114257
|
Punjab National Bank
|
PUNB0229500
|
|
|
Material
|
1018
|
10263861045
|
जय मॉ अम्बे ट्रेडर्स
|
10263861045_96301
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1019
|
10263865009
|
शिवगुरू टेडर्स
|
10263865009_104762
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
1020
|
10263877095
|
M/S JAI MATA DEE INT UDYOG
|
10263877095_104400
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
1021
|
10263879077
|
love int udyog
|
10263879077_91442
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
1022
|
10263889084
|
Super shakti int udyog
|
10263889084_91107
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
1023
|
10263897012
|
RIDHI STEEL
|
10263897012
|
Bank of India
|
BKID0004442
|
|
|
Material
|
1024
|
10263920096
|
Me. Chaurasiya Enterpriese
|
10263920096_103027
|
Central Bank Of India
|
CBIN0281782
|
|
|
Material
|
1025
|
10263949029
|
M/A PARASAUNI PACCS
|
10263949029_123284
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
1026
|
10263965079
|
M/s Kushwaha Khad Bhandar
|
10263965079_100611
|
State Bank of India
|
SBIN0012554
|
|
|
Material
|
1027
|
10263999064
|
Josh Bricks Industry
|
10263999064
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
1028
|
10263999664
|
Josh Bricks Industry
|
10263999664_104057
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
1029
|
10264128067
|
m/s shigh traders
|
10264128067_98573
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
1030
|
10264233092
|
AMIT INT UDYOG
|
10264233092_105048
|
State Bank of India
|
SBIN0002983
|
Exempted and Approved
|
|
Material
|
1031
|
10264311069
|
P.K. int udyog hardi
|
10264311069_87700
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
1032
|
10264407078
|
DIP INT UDHOG
|
10264407078
|
State Bank of India
|
SBIN0014663
|
|
|
Material
|
1033
|
10264453052
|
vky ite udyog
|
10264453052_104685
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1034
|
10264454043
|
M/S V.I.K INT UDHOG
|
10264454043_87289
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1035
|
10264457016
|
alam ite udyog
|
10264457016_105021
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1036
|
10264472075
|
Janta bricks
|
10264472075_92294
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
1037
|
10264507051
|
JAI MATA DI TRADERS
|
10264507051_104701
|
Central Bank Of India
|
CBIN0282858
|
|
|
Material
|
1038
|
10264515087
|
B K singh
|
10264515087
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
1039
|
10264567093
|
R.R.INT UDHYOG
|
10264567093_86360
|
State Bank of India
|
SBIN0016010
|
|
|
Material
|
1040
|
10264602069
|
M/S Uma Shre Int Udyog
|
10264602069_109746
|
State Bank of India
|
SBIN0002969
|
|
|
Material
|
1041
|
10264606033
|
M/S VISHAL CEMENT AGENCY
|
10264606033_86359
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
1042
|
10264610094
|
DIPU BRICKS SIKARPUR
|
10264610094_86592
|
Bank of Baroda
|
BARB0BARWET
|
|
|
Material
|
1043
|
10264610194
|
DIPU BRICKS
|
10264610194_93926
|
Bank of Baroda
|
BARB0BETTIA
|
Exempted and Approved
|
|
Material
|
1044
|
10264627038
|
KMB INT UDYOG
|
10264627038_104755
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1045
|
10264645070
|
ALAM ENT UDHYOG
|
10264645070_124672
|
Union Bank of India
|
UBIN0557242
|
|
|
Material
|
1046
|
10264664093
|
ISHAN TRADERS
|
10264664093
|
State Bank of India
|
SBIN0006385
|
|
|
Material
|
1047
|
10264693026
|
M/S Sunil Kumar Mishra
|
10264693026_103971
|
State Bank of India
|
SBIN0017443
|
|
|
Material
|
1048
|
10264696096
|
jai ambey int udyog
|
10264696096_89549
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
1049
|
10264731072
|
रेड ईट उघोग
|
10264731072_99615
|
State Bank of India
|
SBIN0008179
|
Exempted and Approved
|
|
Material
|
1050
|
10264873055
|
Sahu Int Udhyog
|
10264873055_93498
|
Central Bank Of India
|
CBIN0283605
|
|
|
Material
|
1051
|
10264873056
|
RAJESHWAR SAH
|
10264873056_105239
|
State Bank of India
|
SBIN0006385
|
Exempted and Approved
|
|
Material
|
1052
|
10264873057
|
AJAY RAY
|
10264873057_105240
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
1053
|
10264873058
|
SUDARSHAN MAHTO
|
10264873058_105241
|
State Bank of India
|
SBIN0014306
|
Exempted and Approved
|
|
Material
|
1054
|
10264947068
|
TKT INT UDHYOG
|
10264947068_99755
|
State Bank of India
|
SBIN0003001
|
|
|
Material
|
1055
|
10264958066
|
J M S INT UDHOG
|
10264958066
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1056
|
10264961038
|
ठाकुर जी इन्जनीयरींग
|
10264961038_86865
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
1057
|
10264961039
|
प्रिया टेडर्स
|
10264961039_86864
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
1058
|
10264968073
|
BABBY BRICKS UDHYOG
|
10264968073_86400
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
1059
|
10265003049
|
GOLU INT UDHYOG
|
10265003049_95097
|
Punjab National Bank
|
PUNB0078000
|
|
|
Material
|
1060
|
10265050014
|
Gopi tredras
|
10265050014_107884
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
1061
|
10265071010
|
M/s New Abhinandan Traders
|
10265071010_86056
|
Central Bank Of India
|
CBIN0281708
|
|
|
Material
|
1062
|
10265072010
|
M/s New Abhinandan Traders
|
10265072010_86053
|
Central Bank Of India
|
CBIN0281708
|
|
|
Material
|
1063
|
10265214254
|
MD EKRAM AND SONS
|
10265214254_85366
|
HDFC Bank
|
HDFC0001648
|
|
|
Material
|
1064
|
10265253586
|
SAHU TRADERS
|
10265253586
|
State Bank of India
|
SBIN0003004
|
|
|
Material
|
1065
|
10265255651
|
MAN BASHNO BILDING MATERIYALS
|
10261813040_103671
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
1066
|
10265269080
|
RAO ENTERPRISES
|
10265269080_90784
|
State Bank of India
|
SBIN0006386
|
|
|
Material
|
1067
|
10265311090
|
ANSARI INT UDHYOG
|
10265311090_91933
|
State Bank of India
|
SBIN0002974
|
|
|
Material
|
1068
|
10265328034
|
संध्या हार्डवेयर एवं टेड़र्स
|
10265328034_92570
|
Bank of Baroda
|
BARB0BETTIA
|
|
|
Material
|
1069
|
10265330016
|
star brick
|
10265330016_92735
|
State Bank of India
|
SBIN0002983
|
|
|
Material
|
1070
|
10265404029
|
M/S Sharma Khad Vandar
|
10265404029_104695
|
Indian Bank
|
IDIB000B126
|
|
|
Material
|
1071
|
10265406011
|
M/S KHUSHI TRADERAS
|
10265406011_105443
|
Central Bank Of India
|
CBIN0284932
|
|
|
Material
|
1072
|
10265427016
|
RAHUL TRADERS
|
10265427016_104680
|
State Bank of India
|
SBIN0001219
|
|
|
Material
|
1073
|
10265576033
|
SHARMA ENTERPRISES
|
10265576033_124671
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1074
|
10265821059
|
M/S TASU ENT UDHYOG
|
10265821059_126415
|
State Bank of India
|
SBIN0008177
|
|
|
Material
|
1075
|
10265831066
|
She. Mustfa
|
10265831066_102357
|
State Bank of India
|
SBIN0002936
|
|
|
Material
|
1076
|
10265968073
|
Yadav biliding maiteriyals
|
10265968073_100850
|
Bank of India
|
BKID0004962
|
|
|
Material
|
1077
|
10265982065
|
KANAK BRICKS UDHYOG
|
10265982065_107465
|
State Bank of India
|
SBIN0014662
|
|
|
Material
|
1078
|
10267000021
|
शर्मा फर्नीचर
|
10267000021_119082
|
State Bank of India
|
SBIN0008397
|
|
|
Material
|
1079
|
10267309053
|
POOJA TRADERS
|
10267309053_124344
|
State Bank of India
|
SBIN0012565
|
|
|
Material
|
1080
|
10267858016
|
VISHAL INT UDYOG, SUGAULI
|
10267858016_86288
|
State Bank of India
|
SBIN0012570
|
|
|
Material
|
1081
|
10270057070
|
M/S JAGADAMABA HADWARE & MASHINARI SATOR
|
10270057070_115029
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1082
|
10270508023
|
राज ब्रिक्स
|
10270508023_91607
|
State Bank of India
|
SBIN0002987
|
|
|
Material
|
1083
|
10272551098
|
JAY MATA DI EAT UDHYOG
|
10272551098_90227
|
State Bank of India
|
SBIN0013153
|
Exempted and Approved
|
|
Material
|
1084
|
10273489027
|
safe aman bricks and company
|
10273489027_95068
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1085
|
10273536463
|
HODA INT UDHYOG
|
10254896356
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1086
|
10275137007
|
M/S SHIVAM INTT UDYOG
|
10275137007_105695
|
Bank of India
|
BKID0004447
|
|
|
Material
|
1087
|
10282163058
|
MISHRA INTH UDYOG
|
10282163058_102332
|
Punjab National Bank
|
PUNB0188000
|
|
|
Material
|
1088
|
10318246355
|
JAI AMBEY INTERPRISES
|
10318246355_85266
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
1089
|
10322203029
|
H.M.L INT UDHOYG
|
10322203029_92046
|
State Bank of India
|
SBIN0002998
|
|
|
Material
|
1090
|
10324996475
|
shyam kala mandir
|
10324996475
|
State Bank of India
|
SBIN0002905
|
|
|
Material
|
1091
|
10350202930
|
KUSHWAHA TELECOM
|
10050772007_111282
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1092
|
10350203029
|
AZAD EIT UDHYOG
|
10350203029_111280
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1093
|
10364725029
|
TOP INT UDHYOG BASWRIYA
|
10364725029_87854
|
State Bank of India
|
SBIN0008475
|
Exempted and Approved
|
|
Material
|
1094
|
10942060476
|
JAISWAL BUILDING MATERIALS
|
10942060476_102846
|
Punjab National Bank
|
PUNB0087100
|
|
|
Material
|
1095
|
10972060958
|
BHARTI BRICKS FIELD
|
10972060958_102805
|
State Bank of India
|
SBIN0000148
|
|
|
Material
|
1096
|
10AAACJ3404A1ZQ
|
MS JAGRAN PRAKASHAN LTD
|
10AAACJ3404A1ZQ_142654
|
Central Bank Of India
|
CBIN0283603
|
|
10AAACJ3404A1ZQ
|
Admin
|
1097
|
10AAALB1974C1ZW
|
BETTIAH FOREST DIVISION
|
10aaabl1974c1zw_135781
|
Union Bank of India
|
UBIN0557242
|
|
10AAALB1974C1ZW
|
Material
|
1098
|
10AABHC9910Q1ZA
|
S.K.O. INT UDHYOG
|
10260809090
|
State Bank of India
|
SBIN0014662
|
|
10AABHC9910Q1ZA
|
Material
|
1099
|
10AACHM2017B2Z9
|
MOTANI BROTHERS
|
10AACHM2017B2Z9_142653
|
State Bank of India
|
SBIN0063777
|
|
10AACHM2017B2Z9
|
Admin
|
1100
|
10AADAM2288E1Z0
|
MAHAMANAV KALYAN SANSTHAN
|
10AADAM2288E1Z0_146541
|
Central Bank Of India
|
CBIN0283605
|
|
10AADAM2288E1Z0
|
Material
|
1101
|
10AADFK9732A1ZX
|
KRISHNA AND BROTHERS
|
10AADFK9732A1ZX_141948
|
Bank of Baroda
|
BARB0HARIVA
|
|
10AADFK9732A1ZX
|
Admin
|
1102
|
10AAFHR7401B1ZW
|
RAMESHWAR SERVICE STATION
|
10AAFHR7401B1ZW_141949
|
State Bank of India
|
SBIN0001764
|
|
10AAFHR7401B1ZW
|
Admin
|
1103
|
10AAHCD1165D1ZD
|
DNL INFOSOLUTION PRIVATE LIMITED
|
10AAHCD1165D1ZD_146503
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005633
|
|
10AAHCD1165D1ZD
|
Material
|
1104
|
10AAHFJ1736B1Z4
|
JAI ENT UDYOG
|
10251182034_123615
|
Central Bank Of India
|
CBIN0282386
|
|
10AAHFJ1736B1Z4
|
Material
|
1105
|
10AAJFS8722L1Z0
|
SAHARA INDIA MASS COMMUNICATION
|
10AAJFS8722L1Z0_142593
|
HDFC Bank
|
HDFC0000186
|
|
10AAJFS8722L1Z0
|
Admin
|
1106
|
10AAMCS8303D1ZR
|
SANMARG JHARKHAND MEDIA PRIVATE LIMITED
|
10AAMCS8303D1ZR_142594
|
State Bank of India
|
SBIN0001435
|
|
10AAMCS8303D1ZR
|
Admin
|
1107
|
10AAPPW8338L1Z1
|
zeba traders
|
10aappw8338l1z1_134503
|
State Bank of India
|
SBIN0006385
|
|
10AAPPW8338L1Z1
|
Material
|
1108
|
10AAVHR4082E1Z3
|
ms ayush enterprises
|
10aavhr4082e1z3_137757
|
State Bank of India
|
SBIN0012565
|
|
10AAVHR4082E1Z3
|
Material
|
1109
|
10AAYPP3795P1ZO
|
VAISHALI PUSTAK BHANDAR
|
10AAYPP3795P1ZO_143406
|
Union Bank of India
|
UBIN0576212
|
|
10AAYPP3795P1ZO
|
Admin
|
1110
|
10ABCPO7116L1ZU
|
A K ENTERPRISES
|
10ABCPO7116L1ZU_146513
|
Canara Bank
|
CNRB0001433
|
|
10ABCPO7116L1ZU
|
Material
|
1111
|
10ABDPL1354J1Z4
|
KANHAIYA LAL
|
10260214092_99683
|
State Bank of India
|
SBIN0002983
|
|
10ABDPL1354J1Z4
|
Material
|
1112
|
10ABIPY4023A1Z9
|
Guddu Traders
|
10265240050_114547
|
Central Bank Of India
|
CBIN0282426
|
|
10ABIPY4023A1Z9
|
Material
|
1113
|
10ABMPH1892C1Z3
|
kisan hardware
|
10abmph1892c1z3_138496
|
State Bank of India
|
SBIN0001432
|
|
10ABMPH1892C1Z3
|
Material
|
1114
|
10ABOPI0897A1Z1
|
New Golden Nursery
|
10ABOPI0897A1Z1_130271
|
State Bank of India
|
SBIN0008397
|
|
10ABOPI0897A1Z1
|
Material
|
1115
|
10ABRPI3901J1ZW
|
में गुडिया खाद भण्डार
|
10263785050_118710
|
United Bank Of India
|
UTBI0BTHQ22
|
|
10ABRPI3901J1ZW
|
Material
|
1116
|
10ABRPI3901J2ZV
|
Gudiya Khad Bhandar
|
10ABRPI3901J2ZV_146511
|
Punjab National Bank
|
PUNB0191920
|
|
10ABRPI3901J2ZV
|
Material
|
1117
|
10ACDPP1925E2Z7
|
ms tara ent udhyog
|
10acdpp1925e2z7_138368
|
Bank of Baroda
|
BARB0BETTIA
|
|
10ACDPP1925E2Z7
|
Material
|
1118
|
10ACMPH3864M1ZG
|
ms new india enterprises
|
10acmph3864m1zg_134496
|
Union Bank of India
|
UBIN0557242
|
|
10ACMPH3864M1ZG
|
Material
|
1119
|
10ACMPY7822N1ZZ
|
shiv shakti enterprises
|
10acmpy7822n1zz_137427
|
State Bank of India
|
SBIN0002983
|
|
10ACMPY7822N1ZZ
|
Material
|
1120
|
10ACNPS3361B1ZZ
|
krishna enterprises
|
10acnps3361b1zz_138370
|
Bank of India
|
BKID0004442
|
|
10ACNPS3361B1ZZ
|
Material
|
1121
|
10ACPPY8338A1ZT
|
R.J.S.ENT Udhyog
|
10ACPPY8338A1ZT_130330
|
Punjab National Bank
|
PUNB0229500
|
|
10ACPPY8338A1ZT
|
Material
|
1122
|
10ACTFS8289G1ZJ
|
sakambari int udyog
|
10actfs8289g1zj_136441
|
Punjab National Bank
|
PUNB0008000
|
|
10ACTFS8289G1ZJ
|
Material
|
1123
|
10ACVPY5017C1ZM
|
R.K.Y. ENT UDYOG
|
10ACVPY5017C1ZM_129456
|
AXIS BANK
|
UTIB0000630
|
|
10ACVPY5017C1ZM
|
Material
|
1124
|
10ACYPY3450C1ZI
|
YADAV INT UDYOG
|
10ACYPY3450C1ZI_133660
|
State Bank of India
|
SBIN0002942
|
|
10ACYPY3450C1ZI
|
Material
|
1125
|
10ACYPY5415H2Z6
|
SAHEB YADAV
|
10264537072_121652
|
State Bank of India
|
SBIN0001764
|
|
10ACYPY5415H2Z6
|
Material
|
1126
|
10ADCPG6691A1Z7
|
DHANRAJ PRESS
|
10ADCPG6691A1Z7_141944
|
State Bank of India
|
SBIN0012554
|
|
10ADCPG6691A1Z7
|
Admin
|
1127
|
10ADDPH6280P2ZG
|
M/S Azad Hussain
|
10ADDph6280p2zg_129300
|
ICICI BANK
|
ICIC0000711
|
|
10ADDPH6280P2ZG
|
Material
|
1128
|
10ADIPY3767F1ZE
|
ms s p int udhyog
|
10adipy3767f1ze_135520
|
State Bank of India
|
SBIN0008475
|
|
10ADIPY3767F1ZE
|
Material
|
1129
|
10ADKPJ4266A2Z4
|
Bhawani Ent Udyog
|
10ADKPJ4266A2Z4_130529
|
Bank of Baroda
|
BARB0HARIVA
|
|
10ADKPJ4266A2Z4
|
Material
|
1130
|
10ADLPT5368A1ZP
|
CHANDRABHAN TIWARI
|
10ADLPT5368A1ZP_128843
|
Bank of India
|
BKID0004962
|
|
10ADLPT5368A1ZP
|
Material
|
1131
|
10ADWPH6197C1ZH
|
sana traders
|
10adwph6197c1zh_137134
|
State Bank of India
|
SBIN0002969
|
|
10ADWPH6197C1ZH
|
Material
|
1132
|
10ADZPA5617K1ZH
|
star bricks
|
10adzpa5617k1zh_136716
|
Bank of Baroda
|
BARB0NARKAT
|
|
10ADZPA5617K1ZH
|
Material
|
1133
|
10AEFPY9467E2Z7
|
Nandawati Construction
|
10AEFPY9467E2Z7_129826
|
State Bank of India
|
SBIN0014662
|
|
10AEFPY9467E2Z7
|
Material
|
1134
|
10AEHFS2160J1ZA
|
SONA BANDHU INT UDYOG
|
10AEHFS2160J1ZA_140979
|
ICICI BANK
|
ICIC0000711
|
|
10AEHFS2160J1ZA
|
Material
|
1135
|
10AENPG5682F1ZN
|
golden brick industries
|
10aenpg5682f1zn_137826
|
State Bank of India
|
SBIN0002983
|
|
10AENPG5682F1ZN
|
Material
|
1136
|
10AENPK8366A1ZQ
|
ms p k enterprises
|
10aenpk8360a1zq_135501
|
State Bank of India
|
SBIN0002942
|
|
10AENPK8366A1ZQ
|
Material
|
1137
|
10AENPT7743N1ZV
|
chandani eat udhyog
|
10250169083_91494
|
Central Bank Of India
|
CBIN0282426
|
|
10AENPT7743N1ZV
|
Material
|
1138
|
10AERPA1799P1Z2
|
m/s Neyaj bricks industries
|
10263055024
|
AXIS BANK
|
UTIB0000630
|
|
10AERPA1799P1Z2
|
Material
|
1139
|
10AETPP3949J1Z1
|
MS/SHIVA INT UDHYAG
|
10263304014
|
Bank of Baroda
|
BARB0BETTIA
|
|
10AETPP3949J1Z1
|
Material
|
1140
|
10AEUPK5763L1Z1
|
KUSHWAHA BRIKS INDUSTRIES
|
10264682028_88446
|
State Bank of India
|
SBIN0001764
|
|
10AEUPK5763L1Z1
|
Material
|
1141
|
10AFFPY6412C1ZV
|
d n traders
|
10affpy6412c1zv_135724
|
Canara Bank
|
CNRB0006338
|
|
10AFFPY6412C1ZV
|
Material
|
1142
|
10AFPPG2636G1ZT
|
JANKI ASSOCIATES
|
10AFPPG2636G1ZT_146896
|
State Bank of India
|
SBIN0012554
|
|
10AFPPG2636G1ZT
|
Admin
|
1143
|
10AFZPT1548L1ZU
|
kisan seva kendra
|
10afzpt1548l1zu_138021
|
Central Bank Of India
|
CBIN0282743
|
|
10AFZPT1548L1ZU
|
Material
|
1144
|
10AFZPV0376C1ZB
|
RUDRA ENTERPRISES
|
10AFZPV0376C1ZB_138558
|
Bank of Baroda
|
BARB0HARIVA
|
|
10AFZPV0376C1ZB
|
Material
|
1145
|
10AGMPK2462Q1Z5
|
Sriee bindhueshini agency
|
10261526017_96079
|
Central Bank Of India
|
CBIN0284099
|
|
10AGMPK2462Q1Z5
|
Material
|
1146
|
10AGPPY2740N2ZW
|
sona construction and building materials
|
10agppy2740n2zw_138495
|
State Bank of India
|
SBIN0001432
|
|
10AGPPY2740N2ZW
|
Material
|
1147
|
10AGQPD2019Q1ZF
|
MAA BINDHAWASINI INT UDYOG, MARYADPUR
|
10252374042_100768
|
Central Bank Of India
|
CBIN0281783
|
|
10AGQPD2019Q1ZF
|
Material
|
1148
|
10AHBPY4353N1Z4
|
Deep int udhyog
|
10265869015_104083
|
State Bank of India
|
SBIN0002983
|
|
10AHBPY4353N1Z4
|
Material
|
1149
|
10AHNPP1554E1ZN
|
kishan khad bhandar
|
10ahnpp1554e1zn_135598
|
Central Bank Of India
|
CBIN0280029
|
|
10AHNPP1554E1ZN
|
Material
|
1150
|
10AHRPK2649B1ZO
|
Gold bricks udhyog
|
10262065046
|
Bank of Baroda
|
BARB0HARIVA
|
|
10AHRPK2649B1ZO
|
Material
|
1151
|
10AHXPA3748F1ZI
|
M/S ROYAL BRICKS INDUSTRIES
|
10263614037_118870
|
Central Bank Of India
|
CBIN0284932
|
|
10AHXPA3748F1ZI
|
Material
|
1152
|
10AHYPN9377J1ZI
|
hari om traders
|
10ahypn9377j1zi_135715
|
Bandhan Bank Limited
|
BDBL0001108
|
|
10AHYPN9377J1ZI
|
Material
|
1153
|
10AIFPT6039B1ZO
|
MAA TRADERS
|
10AIFPT6039B1ZO_146433
|
Central Bank Of India
|
CBIN0284099
|
|
10AIFPT6039B1ZO
|
Material
|
1154
|
10AIQPA8621F1ZO
|
n s int udyog
|
10aiqpa8621f1zo_138464
|
AXIS BANK
|
UTIB0003417
|
|
10AIQPA8621F1ZO
|
Material
|
1155
|
10AIWPA3694A1ZL
|
mahira traders
|
10aiwph3694a1zl_137139
|
AXIS BANK
|
UTIB0003798
|
|
10AIWPA3694A1ZL
|
Material
|
1156
|
10AIWPK0666L1ZY
|
bhim kumar
|
10aiwpk0666l1zy_135883
|
State Bank of India
|
SBIN0006386
|
|
10AIWPK0666L1ZY
|
Material
|
1157
|
10AIWPR6356E1ZZ
|
M R transaport
|
10AIWPR6356E1ZZ_131182
|
State Bank of India
|
SBIN0001764
|
|
10AIWPR6356E1ZZ
|
Material
|
1158
|
10AIXPA1771F2ZJ
|
MAX INT UDYOG
|
10AIXPA1771F2ZJ_138316
|
State Bank of India
|
SBIN0018431
|
|
10AIXPA1771F2ZJ
|
Material
|
1159
|
10AJAPA9124E1Z4
|
HAIDER ALI
|
10AJAPA9124E1Z4_146483
|
Central Bank Of India
|
CBIN0281791
|
|
10AJAPA9124E1Z4
|
Material
|
1160
|
10AJAPN7717J1ZD
|
National Traders And General Order Supplier
|
10AJAPN7717J1ZD_130019
|
Punjab National Bank
|
PUNB0716400
|
|
10AJAPN7717J1ZD
|
Material
|
1161
|
10AJAPP3401H1ZZ
|
ms kamal kishore and brothers
|
10ajapp3401h1zz_135882
|
State Bank of India
|
SBIN0002981
|
|
10AJAPP3401H1ZZ
|
Material
|
1162
|
10AJKPJ5031H1ZP
|
M/S LAXMI KHAD BHANDAR
|
10262198033_124907
|
Central Bank Of India
|
CBIN0281704
|
|
10AJKPJ5031H1ZP
|
Material
|
1163
|
10AJOPR9829D1ZZ
|
MS/ SHIVAM TRADERS
|
10264335047_88153
|
State Bank of India
|
SBIN0012554
|
|
10AJOPR9829D1ZZ
|
Material
|
1164
|
10AJVPK5754D1Z7
|
SHIV SHAKTI TRADERS
|
10AJVPK5754D1Z7_138556
|
Punjab National Bank
|
PUNB0991100
|
|
10AJVPK5754D1Z7
|
Material
|
1165
|
10AJVPK6060A1ZK
|
bihar tiles adn maravul products
|
10ajvpk6060a1zl_135498
|
HDFC Bank
|
HDFC0001648
|
|
10AJVPK6060A1ZK
|
Material
|
1166
|
10AJXPJ7404M3ZU
|
SHRI SHYAM TRADERS
|
10AJXPJ7404M3ZU_146514
|
HDFC Bank
|
HDFC0002751
|
|
10AJXPJ7404M3ZU
|
Material
|
1167
|
10AKPPS1282D1ZC
|
m/s super briks
|
10262728307
|
State Bank of India
|
SBIN0002983
|
|
10AKPPS1282D1ZC
|
Material
|
1168
|
10AKRPP9781C1ZV
|
SUN BRICKS SUPPLIERS
|
10AKRPP9781C1ZV_130252
|
Allahabad Bank
|
ALLA0212196
|
|
10AKRPP9781C1ZV
|
Material
|
1169
|
10AKUPK4084C2ZA
|
koshi nursery
|
10akupk4084c2za_138111
|
State Bank of India
|
SBIN0017477
|
|
10AKUPK4084C2ZA
|
Material
|
1170
|
10AKUPY4895K1ZB
|
a one ent udhyog
|
10akupy4895k1zb_134493
|
Central Bank Of India
|
CBIN0282743
|
|
10AKUPY4895K1ZB
|
Material
|
1171
|
10AKZPR8110P1ZH
|
ms bharat eat udhyog
|
10akzpr8110p1zh_134434
|
IDBI Bank
|
IBKL0001963
|
|
10AKZPR8110P1ZH
|
Material
|
1172
|
10ALJPY5900F1Z9
|
SUNDARAM PEVER BLOCK ENT UDYOG
|
10ALJPY5900F1Z9_140901
|
Central Bank Of India
|
CBIN0281782
|
|
10ALJPY5900F1Z9
|
Material
|
1173
|
10ALMPP6556C1Z6
|
ms sahoo traders
|
10almpp6556c1z6_134495
|
State Bank of India
|
SBIN0003004
|
|
10ALMPP6556C1Z6
|
Material
|
1174
|
10ALNPA9983G1ZD
|
BANTI ETT UDHYOG
|
10251638070_102880
|
HDFC Bank
|
HDFC0002751
|
|
10ALNPA9983G1ZD
|
Material
|
1175
|
10ALNPP6556C1Z6
|
SAHU TRADERS
|
10ALNPP6556C1Z6_140902
|
State Bank of India
|
SBIN0003004
|
|
10ALNPP6556C1Z6
|
Material
|
1176
|
10ALNPP6556P1Z6
|
SAHU TRADERS
|
10260369098_92047
|
State Bank of India
|
SBIN0003004
|
|
10ALNPP6556P1Z6
|
Material
|
1177
|
10AMBPV8192M1ZL
|
MAGAZINE CORNER AND GENERAL ORDER SUPPLIER
|
10AMBPV8192M1ZL_144160
|
Punjab National Bank
|
PUNB0716400
|
|
10AMBPV8192M1ZL
|
Admin
|
1178
|
10AMHPT4164F1Z8
|
shiv guru traders
|
10amhpt4164f1z8_135918
|
State Bank of India
|
SBIN0012554
|
|
10AMHPT4164F1Z8
|
Material
|
1179
|
10AMQPS1376K4ZM
|
MS MAHABIR INDUSTRIES
|
10AMQPS1376K4ZM_140895
|
State Bank of India
|
SBIN0008475
|
|
10AMQPS1376K4ZM
|
Material
|
1180
|
10AMTPY6681L1Z4
|
yadav building materials
|
10amtpy6681l1z4_135047
|
Bank of Baroda
|
BARB0DHAHWA
|
|
10AMTPY6681L1Z4
|
Material
|
1181
|
10AMVPS5452M1ZF
|
laxmi a p s bricks
|
10AMVPS5452M1ZF_131181
|
HDFC Bank
|
HDFC0001648
|
|
10AMVPS5452M1ZF
|
Material
|
1182
|
10ANBPR9023L2Z0
|
ms raj int udyog
|
10anbpr9023l2z0_134905
|
HDFC Bank
|
HDFC0001648
|
|
10ANBPR9023L2Z0
|
Material
|
1183
|
10ANCPR2824G1ZG
|
Mahabir tradaras
|
10264028094_104042
|
State Bank of India
|
SBIN0006385
|
|
10ANCPR2824G1ZG
|
Material
|
1184
|
10ANOPK7292F1ZX
|
M/S ADITAYA INT UDHYOG
|
10264501008_103835
|
State Bank of India
|
SBIN0002974
|
|
10ANOPK7292F1ZX
|
Material
|
1185
|
10ANWPP4755G1ZO
|
pandey enterprises
|
10anwpp4755g1zo_134416
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ANWPP4755G1ZO
|
Material
|
1186
|
10AOFPD4713C1ZX
|
MS Sujit Traders
|
10aofpd4713c1zx_137859
|
Indian Bank
|
IDIB000B740
|
|
10AOFPD4713C1ZX
|
Material
|
1187
|
10AOIPA9144B1ZO
|
sadaf traders
|
10aoipa9144b1zo_135771
|
Central Bank Of India
|
CBIN0283017
|
|
10AOIPA9144B1ZO
|
Material
|
1188
|
10AOJPY1992G1ZP
|
yadav traders
|
10aojpy1992g1zp_135010
|
Dena Bank
|
BKDN0921687
|
|
10AOJPY1992G1ZP
|
Material
|
1189
|
10AOKPC7942P1ZP
|
chaurasia trading
|
10aokpc7942p1zp_135940
|
State Bank of India
|
SBIN0008177
|
|
10AOKPC7942P1ZP
|
Material
|
1190
|
10AOKPT6379M2Z8
|
M/S Satkar Int Udyog
|
10261460057
|
State Bank of India
|
SBIN0006385
|
|
10AOKPT6379M2Z8
|
Material
|
1191
|
10AOPPY8338A1ZT
|
Aashish Traders
|
10AOPPY8338A1ZT_130331
|
Punjab National Bank
|
PUNB0229500
|
|
10AOPPY8338A1ZT
|
Material
|
1192
|
10AORPR4655M1ZD
|
M/S BALAJI TILES & MARBLE
|
10263540024_128468
|
HDFC Bank
|
HDFC0001648
|
|
10AORPR4655M1ZD
|
Material
|
1193
|
10AOVPM3277J1ZK
|
aditya enterprises
|
10aovpm3277j1zk_135462
|
Central Bank Of India
|
CBIN0282743
|
|
10AOVPM3277J1ZK
|
Material
|
1194
|
10AOZPA5772N1ZG
|
millat int udhyog
|
10251648077_89570
|
State Bank of India
|
SBIN0002942
|
|
10AOZPA5772N1ZG
|
Material
|
1195
|
10APCPK8824M1ZU
|
raj int udhyog
|
10apcpk8524m1zu_137472
|
State Bank of India
|
SBIN0016010
|
|
10APCPK8824M1ZU
|
Material
|
1196
|
10APFPJ5600K1ZC
|
HARI TRADERS
|
10264912092_104848
|
HDFC Bank
|
HDFC0001648
|
|
10APFPJ5600K1ZC
|
Material
|
1197
|
10APUPD5445B1ZB
|
usha gabion
|
10APUPD5445B1ZB_134037
|
Punjab National Bank
|
PUNB0393900
|
|
10APUPD5445B1ZB
|
Material
|
1198
|
10APWPK2259L2ZI
|
GHP GROUP
|
10APWPK2259L2ZI_140897
|
HDFC Bank
|
HDFC0001648
|
|
10APWPK2259L2ZI
|
Material
|
1199
|
10APZPN0123M1ZS
|
Awas Int Udyog
|
10APZPN0123M1ZS_129389
|
State Bank of India
|
SBIN0002942
|
|
10APZPN0123M1ZS
|
Material
|
1200
|
10AQFPA1305B2Z7
|
M/S ALI TRADERS
|
10265784004_110995
|
Central Bank Of India
|
CBIN0284932
|
|
10AQFPA1305B2Z7
|
Material
|
1201
|
10AQIPV4446K1ZL
|
MS JMD BRICKS
|
10AQIPV4446K1ZL_140894
|
State Bank of India
|
SBIN0063777
|
|
10AQIPV4446K1ZL
|
Material
|
1202
|
10AQJPA9640F2Z9
|
NEYAJ BRICKS
|
10266399095_124912
|
Indian Bank
|
IDIB000B126
|
|
10AQJPA9640F2Z9
|
Material
|
1203
|
10AQRPK1409Q1ZM
|
ms raja int udhyog
|
10aqrpk1409q1zm_138024
|
State Bank of India
|
SBIN0016010
|
|
10AQRPK1409Q1ZM
|
Material
|
1204
|
10AQSPV9465A1ZJ
|
Mangal Murty Traders
|
10AQSPV9465A1ZJ_143405
|
Punjab National Bank
|
PUNB0191920
|
|
10AQSPV9465A1ZJ
|
Admin
|
1205
|
10ARKPR6367C1ZU
|
rai enterprises
|
10arkpr6367c1zu_135251
|
IDBI Bank
|
IBKL0001248
|
|
10ARKPR6367C1ZU
|
Material
|
1206
|
10ARUPS2776A2ZP
|
ms uma enterprises
|
10arups2776a2zp_133927
|
Bank of Baroda
|
BARB0BETTIA
|
|
10ARUPS2776A2ZP
|
Material
|
1207
|
10ASKPK8360K1ZL
|
dk bricks industries
|
10askpk8360k1zl_136432
|
HDFC Bank
|
HDFC0001648
|
|
10ASKPK8360K1ZL
|
Material
|
1208
|
10ASLPP8260G2ZO
|
jai maa subhadra traders
|
10aslpp8260g2zo_138109
|
Punjab National Bank
|
PUNB0721200
|
|
10ASLPP8260G2ZO
|
Material
|
1209
|
10ASMPB2007L1ZA
|
shivam traders
|
10asmpb2007l1za_135969
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASMPB2007L1ZA
|
Material
|
1210
|
10ASMPK7795C1ZN
|
nirankari enterprise
|
10asmpk7795c1zn_137719
|
Canara Bank
|
CNRB0003628
|
|
10ASMPK7795C1ZN
|
Material
|
1211
|
10ASSPT0874H1ZG
|
MS Baidynath Tiwari
|
10asspt0874h1zg_130162
|
VIJAYA BANK
|
VIJB0008445
|
|
10ASSPT0874H1ZG
|
Material
|
1212
|
10ASWPJ6989M1ZR
|
jaiswal traders
|
10ASWPJ6989M1ZR_136261
|
State Bank of India
|
SBIN0008397
|
|
10ASWPJ6989M1ZR
|
Material
|
1213
|
10ATEPP4584D1ZX
|
SAMYA CEMENT AGENCY
|
10ATEPP4584D1ZX_130161
|
Bandhan Bank Limited
|
BDBL0001108
|
|
10ATEPP4584D1ZX
|
Material
|
1214
|
10ATGPC8971K1ZM
|
chaurasiya enterprises
|
10atgpc8971k1zm_137299
|
Central Bank Of India
|
CBIN0281782
|
|
10ATGPC8971K1ZM
|
Material
|
1215
|
10ATQPJ9168F1ZH
|
R K J Bricks
|
10ATQPJ9168F1ZH_131362
|
State Bank of India
|
SBIN0001764
|
|
10ATQPJ9168F1ZH
|
Material
|
1216
|
10AUKPA7750R2ZC
|
ms ansari traders
|
10aukpa7750r2zc_136386
|
Indian Overseas Bank
|
IOBA0003168
|
|
10AUKPA7750R2ZC
|
Material
|
1217
|
10AUNPM2536N1ZG
|
ms mishra traders
|
10aunpm2536n1zg_135717
|
State Bank of India
|
SBIN0008397
|
|
10AUNPM2536N1ZG
|
Material
|
1218
|
10AUOPP4529M2Z8
|
Kushwaha Narsary
|
10AUopp4529m2z8_132907
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AUOPP4529M2Z8
|
Material
|
1219
|
10AUZPK1617Q2Z3
|
MS RISHU ENT UDHYOG
|
10AUZPK1617Q2Z3_129472
|
State Bank of India
|
SBIN0001764
|
|
10AUZPK1617Q2Z3
|
Material
|
1220
|
10AVBPK7243F2Z2
|
maa tara eat udhyog
|
10avbpk7243f2z2_135720
|
HDFC Bank
|
HDFC0001648
|
|
10AVBPK7243F2Z2
|
Material
|
1221
|
10AVCPB1404A1Z2
|
pintu traders
|
10avcpb1404a1z2_137918
|
Central Bank Of India
|
CBIN0281782
|
|
10AVCPB1404A1Z2
|
Material
|
1222
|
10AVPPK6318M1ZC
|
MAA DURGA TRADERS
|
10252105038_102839
|
Central Bank Of India
|
CBIN0282886
|
Exempted and Approved
|
10AVPPK6318M1ZC
|
Material
|
1223
|
10AVRPP6528Q1ZT
|
DURGA INTA UDYOG MATIYARIYA
|
10263486025_85810
|
Central Bank Of India
|
CBIN0282426
|
|
10AVRPP6528Q1ZT
|
Material
|
1224
|
10AVUPA8881G1ZE
|
abib bricks industry
|
10AVUPA8881G1ze_135777
|
Punjab National Bank
|
PUNB0721200
|
|
10AVUPA8881G1ZE
|
Material
|
1225
|
10AVUPG9053E1ZM
|
ms rasayanik khad bhandar
|
10avupg9053e1zm_136688
|
Central Bank Of India
|
CBIN0282886
|
|
10AVUPG9053E1ZM
|
Material
|
1226
|
10AWEPP2664B1Z2
|
MUSKAN INT UDHYOG (NARKATIYA)
|
10262963076_88161
|
HDFC Bank
|
HDFC0001648
|
|
10AWEPP2664B1Z2
|
Material
|
1227
|
10AWQPK3489B1ZM
|
SHIV SHAKTI ENTERPRISES
|
10AWQPK3489B1ZM_146528
|
State Bank of India
|
SBIN0002997
|
|
10AWQPK3489B1ZM
|
Material
|
1228
|
10AWQPK6422Q2Z3
|
YUVRAJ ENTERPRISES
|
10AWQPK6422Q2Z3_146527
|
ICICI BANK
|
ICIC0000711
|
|
10AWQPK6422Q2Z3
|
Material
|
1229
|
10AWWPP5062F1ZE
|
MANOJ INT UDYOG
|
10262978038
|
Central Bank Of India
|
CBIN0281782
|
Exempted and Approved
|
10AWWPP5062F1ZE
|
Material
|
1230
|
10AWYPC1271D1ZY
|
HARSH TRADERS
|
10AWYPC1271D1ZY_146441
|
Union Bank of India
|
UBIN0557242
|
|
10AWYPC1271D1ZY
|
Material
|
1231
|
10AWYPS8586L1ZF
|
ms vishal traders and general order supplier
|
10awyps8586l1zf_137300
|
Canara Bank
|
CNRB0006338
|
|
10AWYPS8586L1ZF
|
Material
|
1232
|
10AXOPJ8556H1Z9
|
hariom chhad cement khad bhandar
|
10axopj8556h1z9_135722
|
Central Bank Of India
|
CBIN0281783
|
|
10AXOPJ8556H1Z9
|
Material
|
1233
|
10AXOPK0770C1ZY
|
maya enterproses
|
10axopk0770c1zy_138123
|
Bank of Baroda
|
BARB0BETTIA
|
|
10AXOPK0770C1ZY
|
Material
|
1234
|
10AXRPJ0344E1ZY
|
RAVI INT UDYOG
|
10AXRPJ0344E1ZY_138740
|
State Bank of India
|
SBIN0002905
|
|
10AXRPJ0344E1ZY
|
Material
|
1235
|
10AXRPN5395G1Z6
|
janta trading co
|
10axrpn5395g1z6_136147
|
State Bank of India
|
SBIN0008475
|
|
10AXRPN5395G1Z6
|
Material
|
1236
|
10AYBPK1794Q2Z5
|
divyanshu traders
|
10AYBPK1794Q2Z5_133999
|
State Bank of India
|
SBIN0017443
|
|
10AYBPK1794Q2Z5
|
Material
|
1237
|
10AYTPP5759Q1ZE
|
bhagwati cement traders
|
10aytpp5759q1ze_135139
|
State Bank of India
|
SBIN0012570
|
|
10AYTPP5759Q1ZE
|
Material
|
1238
|
10AYTPR1083K1Z3
|
MS JAGDAMBA ENTERPRISES
|
10AYTPR1083K1Z3_138390
|
Central Bank Of India
|
CBIN0284099
|
|
10AYTPR1083K1Z3
|
Material
|
1239
|
10AYUPC0691D1ZS
|
prabhu parmeshwar traders
|
10ayupc0691d1zs_135854
|
State Bank of India
|
SBIN0002981
|
|
10AYUPC0691D1ZS
|
Material
|
1240
|
10AZCPA6781F1ZV
|
zafuruddin traders
|
10azcpa6781f1zv_135719
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AZCPA6781F1ZV
|
Material
|
1241
|
10AZFPC3110M1Z2
|
ANKIT INT UDHYOG
|
10AZFPC3110M1Z2_131094
|
Punjab National Bank
|
PUNB0229500
|
|
10AZFPC3110M1Z2
|
Material
|
1242
|
10AZGPB3342K2ZV
|
MD BADRUDDIN
|
10AZGPB3342K2ZV_140876
|
State Bank of India
|
SBIN0008475
|
|
10AZGPB3342K2ZV
|
Material
|
1243
|
10AZLPR3192E1ZG
|
new s b ett udhoyog
|
10azlpr3192e1zg_133766
|
State Bank of India
|
SBIN0002961
|
|
10AZLPR3192E1ZG
|
Material
|
1244
|
10AZLPR4030R1Z2
|
GAYTRI ENTERPRISES
|
10AZLPR4030R1Z2_146504
|
IDBI Bank
|
IBKL0001020
|
|
10AZLPR4030R1Z2
|
Material
|
1245
|
10AZOPD1103E1ZC
|
NIRAJ INT UDHYOG
|
10260410031
|
ICICI BANK
|
ICIC0000711
|
|
10AZOPD1103E1ZC
|
Material
|
1246
|
10AZQPS7216K2ZZ
|
mahaveer traders
|
10azqps7216k2zz_134381
|
Bank of India
|
BKID0005770
|
|
10AZQPS7216K2ZZ
|
Material
|
1247
|
10AZRPA6607K1ZG
|
M/S SHAHIL TRADERS
|
10266335089_126414
|
Bank of Baroda
|
BARB0HARIVA
|
|
10AZRPA6607K1ZG
|
Material
|
1248
|
10AZUPD7460N1ZZ
|
ms anita traders
|
10azupd7460n1zz_135709
|
State Bank of India
|
SBIN0002936
|
|
10AZUPD7460N1ZZ
|
Material
|
1249
|
10AZVPG6139J1Z5
|
ms mohit traders
|
10AZVPG6139J1Z5_133765
|
Punjab National Bank
|
PUNB0008000
|
|
10AZVPG6139J1Z5
|
Material
|
1250
|
10AZYPM1133D1ZP
|
jay maa traders khad bhadar
|
10azypm1133d1zp_137473
|
State Bank of India
|
SBIN0002936
|
|
10AZYPM1133D1ZP
|
Material
|
1251
|
10BAAPK3133P2ZZ
|
ms sunil and brothers
|
10Baapk3133p2zz_134592
|
Punjab National Bank
|
PUNB0721200
|
|
10BAAPK3133P2ZZ
|
Material
|
1252
|
10BAIPK0123R1ZW
|
M/S KUNAL ENT UDYOG
|
10264508042_125344
|
HDFC Bank
|
HDFC0001648
|
|
10BAIPK0123R1ZW
|
Material
|
1253
|
10BANPA2785G1ZO
|
aman int udyog
|
10banpa2785g1z0_135309
|
State Bank of India
|
SBIN0008475
|
|
10BANPA2785G1ZO
|
Material
|
1254
|
10BANPA3795C1Z4
|
CHAMPARAN TENT HOUSE
|
10BANPA3795C1Z4_146865
|
HDFC Bank
|
HDFC0001648
|
|
10BANPA3795C1Z4
|
Admin
|
1255
|
10BARPA8788H1ZF
|
AVINASH TRADERS
|
10BARPA8788H1ZF_146509
|
State Bank of India
|
SBIN0002974
|
|
10BARPA8788H1ZF
|
Material
|
1256
|
10BAUPM6963K1Z4
|
krishan krishi kendra
|
10baupm6963k1z4_137711
|
Bank of India
|
BKID0004961
|
|
10BAUPM6963K1Z4
|
Material
|
1257
|
10BAUPP3998M1ZS
|
राजा ईट उघोग
|
10265272053_104883
|
State Bank of India
|
SBIN0006385
|
|
10BAUPP3998M1ZS
|
Material
|
1258
|
10BAVPA4963Q1Z7
|
सरफुदीन एंड ब्रदर्स
|
10264771003_118816
|
State Bank of India
|
SBIN0002983
|
|
10BAVPA4963Q1Z7
|
Material
|
1259
|
10BAVPJ1179F1ZR
|
RAJ EIT UDYOG AND TRADERS
|
10bavpj1179f1zr_135599
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BAVPJ1179F1ZR
|
Material
|
1260
|
10BBHPG7576C1ZZ
|
R S ENTERPRISES
|
10BBHPG7576C1ZZ_140892
|
State Bank of India
|
SBIN0006386
|
|
10BBHPG7576C1ZZ
|
Material
|
1261
|
10BBPPK1918L1ZM
|
MAA BHAWANI TRADERS
|
10260001059_104559
|
State Bank of India
|
SBIN0006385
|
|
10BBPPK1918L1ZM
|
Material
|
1262
|
10BBTPK3004R1ZH
|
cahmparan trader
|
10262012084_104955
|
State Bank of India
|
SBIN0002974
|
|
10BBTPK3004R1ZH
|
Material
|
1263
|
10BBZPY7197K1ZH
|
prema traders and general order supplier
|
10bbzpy7197k1zh_138002
|
Canara Bank
|
CNRB0004950
|
|
10BBZPY7197K1ZH
|
Material
|
1264
|
10BCDPK2012G1ZK
|
S.Khan Traders
|
10BCDPK2012G1ZK_133107
|
Bank of India
|
BKID0004442
|
|
10BCDPK2012G1ZK
|
Material
|
1265
|
10BCFPC9167C1Z4
|
MAA ENTERPRISES
|
10BCFPC9167C1Z4_146431
|
State Bank of India
|
SBIN0012570
|
|
10BCFPC9167C1Z4
|
Material
|
1266
|
10BCIPP0716M1ZQ
|
ms om traders
|
10bcipp0716m1zq_138337
|
ICICI BANK
|
ICIC0000711
|
|
10BCIPP0716M1ZQ
|
Material
|
1267
|
10BCLPR6428R1ZY
|
HARSHIT TRADERS
|
10265327043_124934
|
Union Bank of India
|
UBIN0576212
|
|
10BCLPR6428R1ZY
|
Material
|
1268
|
10BDBPP2469M2ZG
|
munna traders
|
10bdbpp2469m2zg_137588
|
State Bank of India
|
SBIN0002936
|
|
10BDBPP2469M2ZG
|
Material
|
1269
|
10BDMPK7579N1ZW
|
chauhan traders and suppliers
|
10bdmpk7579n1zw_135905
|
HDFC Bank
|
HDFC0002751
|
|
10BDMPK7579N1ZW
|
Material
|
1270
|
10BDQPR6835L1ZO
|
varsha traders
|
10bdqpr6835l1z0_137876
|
Central Bank Of India
|
CBIN0282886
|
|
10BDQPR6835L1ZO
|
Material
|
1271
|
10BDZPA1795D1ZO
|
klei india
|
10bdzpa1795d1zo_137589
|
State Bank of India
|
SBIN0006386
|
|
10BDZPA1795D1ZO
|
Material
|
1272
|
10BEAPP7548R2ZZ
|
barnwal bricks
|
10beapp7548r2zz_136834
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BEAPP7548R2ZZ
|
Material
|
1273
|
10BEEPS9959B1ZF
|
m.p.s. it udhyog bilashpur bakhariya
|
10260353093
|
State Bank of India
|
SBIN0009480
|
|
10BEEPS9959B1ZF
|
Material
|
1274
|
10BESPP5100D1ZZ
|
Priya Traders
|
10BESPP5100D1ZZ_129387
|
State Bank of India
|
SBIN0012565
|
|
10BESPP5100D1ZZ
|
Material
|
1275
|
10BETPK8711E1ZM
|
ms saif int udyog
|
10betpk8711e1zm_135149
|
State Bank of India
|
SBIN0002983
|
|
10BETPK8711E1ZM
|
Material
|
1276
|
10BEUPP7963N3ZJ
|
sanjay kumar patel
|
10beupp7963n3zj_134526
|
Bank of Baroda
|
BARB0BARWET
|
|
10BEUPP7963N3ZJ
|
Material
|
1277
|
10BFAPP7605G2ZU
|
nirmala enterprises
|
10bfapp7605g2zu_135140
|
State Bank of India
|
SBIN0008177
|
|
10BFAPP7605G2ZU
|
Material
|
1278
|
10BFBPK7340L2ZN
|
simran traders
|
10bfbpk7340l2zn_135052
|
Central Bank Of India
|
CBIN0284932
|
|
10BFBPK7340L2ZN
|
Material
|
1279
|
10BFDPG1642B1ZI
|
prince traders
|
10bfdpg1642b1zi_136813
|
State Bank of India
|
SBIN0018911
|
|
10BFDPG1642B1ZI
|
Material
|
1280
|
10BFDPG1890R1ZB
|
JAI MAA VINDHYAVASINI CONSTRUCTION
|
10BFDPG1890R1ZB_140893
|
State Bank of India
|
SBIN0012554
|
|
10BFDPG1890R1ZB
|
Material
|
1281
|
10BFGPP2309B2Z7
|
M/S BARNWAL TRADERS
|
10266034083_124348
|
Canara Bank
|
CNRB0003628
|
|
10BFGPP2309B2Z7
|
Material
|
1282
|
10BFRPA6239L1ZE
|
narsari vatika bihar
|
10bfrpa6239l1ze_136442
|
State Bank of India
|
SBIN0002974
|
|
10BFRPA6239L1ZE
|
Material
|
1283
|
10BGAPC7299A1ZO
|
Churasia Traders
|
10bgapc7299a1zo_131363
|
Andhra Bank
|
ANDB0002575
|
|
10BGAPC7299A1ZO
|
Material
|
1284
|
10BGVPK6663H1Z3
|
Mata Rani ent Udhyog
|
10BGVPK6663H1Z3_129795
|
IDBI Bank
|
IBKL0001963
|
|
10BGVPK6663H1Z3
|
Material
|
1285
|
10BHEPK1310H1Z8
|
SONU INT UDHOYG
|
10262949008
|
State Bank of India
|
SBIN0002974
|
|
10BHEPK1310H1Z8
|
Material
|
1286
|
10BHKPP2119M2ZC
|
saraswati enterprises
|
10bhkpp2119m2zc_138288
|
State Bank of India
|
SBIN0008177
|
|
10BHKPP2119M2ZC
|
Material
|
1287
|
10BIVPP8259C1Z7
|
Shri Bindhwasini Agancy
|
10AGMPK2462Q1Z5_129791
|
ICICI BANK
|
ICIC0000711
|
|
10BIVPP8259C1Z7
|
Material
|
1288
|
10BJNPD2043P1ZC
|
M/S SAMARAT ENTERPRISES
|
10264581064_107997
|
HDFC Bank
|
HDFC0001648
|
|
10BJNPD2043P1ZC
|
Material
|
1289
|
10BJOPK0286N2ZY
|
anil enterprisese
|
10bjopk0286n2zy_135337
|
VIJAYA BANK
|
VIJB0008445
|
|
10BJOPK0286N2ZY
|
Material
|
1290
|
10BJQPP4181B1ZF
|
om sree ganpati traders
|
10bjqpp4181b1zf_136438
|
Central Bank Of India
|
CBIN0281791
|
|
10BJQPP4181B1ZF
|
Material
|
1291
|
10BJRPK5977K1ZM
|
S K ENTERPRISES
|
10BJRPK5977K1ZM_140923
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BJRPK5977K1ZM
|
Material
|
1292
|
10BJVPN0445D1ZH
|
anuradha traders
|
10bjvpn0445d1zh_138336
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BJVPN0445D1ZH
|
Material
|
1293
|
10BJXPA3795F1Z5
|
apna int udeyog
|
10bjxpa3795f1z5_137736
|
Central Bank Of India
|
CBIN0283017
|
|
10BJXPA3795F1Z5
|
Material
|
1294
|
10BLFPS5255J1Z1
|
M/s VIJAY SAH
|
10265974040_107563
|
State Bank of India
|
SBIN0012570
|
|
10BLFPS5255J1Z1
|
Material
|
1295
|
10BLGPP8480D1Z7
|
kajal traders
|
10blgpp8480d1z7_134593
|
HDFC Bank
|
HDFC0001648
|
|
10BLGPP8480D1Z7
|
Material
|
1296
|
10BLRPP3342P1ZO
|
Jay Mata Dee Traders
|
10blrpp3342p1zo_129481
|
State Bank of India
|
SBIN0002942
|
|
10BLRPP3342P1ZO
|
Material
|
1297
|
10BLYPP0080M2ZP
|
ms s p enterprises
|
10blypp0080m2zp_139301
|
Punjab National Bank
|
PUNB0393900
|
|
10BLYPP0080M2ZP
|
Material
|
1298
|
10BMCPK8898M1ZH
|
sona int udyog
|
10bmcpk8898m1zh_135726
|
HDFC Bank
|
HDFC0001648
|
|
10BMCPK8898M1ZH
|
Material
|
1299
|
10BMIPJ1650E1ZP
|
anmol nursery
|
10bmipj1650e1zp_137474
|
Central Bank Of India
|
CBIN0281782
|
|
10BMIPJ1650E1ZP
|
Material
|
1300
|
10BMIPJ1650E2ZO
|
ANMOL ENTERPRISES
|
10BMIPJ1650E2ZO_141004
|
Union Bank of India
|
UBIN0576212
|
|
10BMIPJ1650E2ZO
|
Material
|
1301
|
10BMSPK8230M2ZQ
|
bajrang traders
|
10bmspk8210m2zq_135850
|
IDBI Bank
|
IBKL0001963
|
|
10BMSPK8230M2ZQ
|
Material
|
1302
|
10BNEPK5102R1Z4
|
chandani traders
|
10bnepk5102r1z4_134010
|
Central Bank Of India
|
CBIN0282426
|
|
10BNEPK5102R1Z4
|
Material
|
1303
|
10BNIPP2544Q1ZP
|
dhruv sagar prasad
|
10bnipp2544q1zp_135848
|
Bank of India
|
BKID0004961
|
|
10BNIPP2544Q1ZP
|
Material
|
1304
|
10BNIPP7309H1Z3
|
pandey grivean shop
|
10BNIPP7309H1Z3_133514
|
Central Bank Of India
|
CBIN0282426
|
|
10BNIPP7309H1Z3
|
Material
|
1305
|
10BNMPP7672P1Z8
|
satyam traders
|
10BNMPP7672P1Z8_136152
|
Union Bank of India
|
UBIN0576212
|
|
10BNMPP7672P1Z8
|
Material
|
1306
|
10BNVPT2510D1Z9
|
MS ASHISH TRADERS
|
10BNVPT2510D1Z9_146510
|
Punjab National Bank
|
PUNB0229500
|
|
10BNVPT2510D1Z9
|
Material
|
1307
|
10BNYPA2088Q1ZH
|
Aman servises
|
10bnypa2088q1zh_139352
|
State Bank of India
|
SBIN0003004
|
|
10BNYPA2088Q1ZH
|
Material
|
1308
|
10BOHPD2546A1ZV
|
SANTOSH ENTERPRISES
|
10BOHPD2546A1ZV_146866
|
Bank of India
|
BKID0004442
|
|
10BOHPD2546A1ZV
|
Admin
|
1309
|
10BONPP5013G1Z9
|
Patel Traders
|
10BONPP5013G1Z9_146505
|
Punjab National Bank
|
PUNB0990800
|
|
10BONPP5013G1Z9
|
Material
|
1310
|
10BOTPP4174G1ZR
|
laxmi enerprises
|
10botpp4174g1zr_135851
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BOTPP4174G1ZR
|
Material
|
1311
|
10BPDPA9274B1ZJ
|
MS Champaran Traders
|
10BPDPA9274B1ZJ_129178
|
Bank of Baroda
|
BARB0HARIVA
|
|
10BPDPA9274B1ZJ
|
Material
|
1312
|
10BPOPG2073K1Z0
|
UMESH ENTERPRISES
|
10BPOPG2073K1Z0_146437
|
ICICI BANK
|
ICIC0001334
|
|
10BPOPG2073K1Z0
|
Material
|
1313
|
10BPVPA6346A1ZC
|
ms mta int udhyog
|
10BPVPA6346A1ZC_135405
|
Canara Bank
|
CNRB0006262
|
|
10BPVPA6346A1ZC
|
Material
|
1314
|
10BQBPP4837Q1ZI
|
sundeep traders
|
10bqbpp4837q1zi_136852
|
Canara Bank
|
CNRB0006338
|
|
10BQBPP4837Q1ZI
|
Material
|
1315
|
10BQSPS6406H3ZM
|
JAI HIND TILES & MARBELS
|
10261382069_85725
|
Indian Bank
|
IDIB000B126
|
|
10BQSPS6406H3ZM
|
Material
|
1316
|
10BQSPS6406H4ZL
|
RAKESH KUMAR SINGH
|
10BQSPS6406H4ZL_140898
|
Indian Overseas Bank
|
IOBA0003168
|
|
10BQSPS6406H4ZL
|
Material
|
1317
|
10BQTPK0363E1Z5
|
MS Arbind Eat Udhyog
|
10BQTPK0363E1Z5_146494
|
Bank of India
|
BKID0004961
|
|
10BQTPK0363E1Z5
|
Material
|
1318
|
10BRWPK2806A1Z8
|
A ONE INT UDHYOG
|
10263778016
|
State Bank of India
|
SBIN0006385
|
|
10BRWPK2806A1Z8
|
Material
|
1319
|
10BSEPS3574E2ZW
|
new hind int udyog
|
10bseps3574e2zw_137914
|
Canara Bank
|
CNRB0006338
|
|
10BSEPS3574E2ZW
|
Material
|
1320
|
10BSJPK2612Q1ZQ
|
janta enterprises
|
10bsjpk2612q1zq_134498
|
State Bank of India
|
SBIN0003004
|
|
10BSJPK2612Q1ZQ
|
Material
|
1321
|
10BSMPP6918H1ZK
|
MS PAYAL TRADERS
|
10BSMPP6918H1ZK_133661
|
State Bank of India
|
SBIN0016009
|
|
10BSMPP6918H1ZK
|
Material
|
1322
|
10BTEPM5207K1ZY
|
MISHRA ENTERPRISES
|
10BTEPM5207K1ZY_146496
|
Indian Bank
|
IDIB000B126
|
|
10BTEPM5207K1ZY
|
Material
|
1323
|
10BTXPP4590H1Z7
|
vishal traders
|
10btxpp4590h1z7_137519
|
Bank of Baroda
|
BARB0BETTIA
|
|
10BTXPP4590H1Z7
|
Material
|
1324
|
10BUMPK7205E1Z1
|
Drishti Ent Udyog
|
10BUMPK7205E1Z1_129189
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BUMPK7205E1Z1
|
Material
|
1325
|
10BVCPS1486A2Z1
|
S.K. SINGH TRADERS
|
10BVCPS1486A2Z1_138782
|
State Bank of India
|
SBIN0012565
|
|
10BVCPS1486A2Z1
|
Material
|
1326
|
10BVIPP7314L1ZH
|
sharda eit udyog
|
10bvipp7314l1zh_136433
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BVIPP7314L1ZH
|
Material
|
1327
|
10BWHPK4091H1Z2
|
juhi traders
|
10bwhpk4091h1z2_136773
|
HDFC Bank
|
HDFC0001648
|
|
10BWHPK4091H1Z2
|
Material
|
1328
|
10BWLPM6920K1ZF
|
anushka traders
|
10bwlpm6920k1zf_138117
|
State Bank of India
|
SBIN0016010
|
|
10BWLPM6920K1ZF
|
Material
|
1329
|
10BWMPK5595F1ZE
|
Pankaj Bricks
|
10BWMPK5595F1ZE_130219
|
State Bank of India
|
SBIN0006385
|
|
10BWMPK5595F1ZE
|
Material
|
1330
|
10BWSPP7282E1Z9
|
kanha khad bhandar
|
10BWSPP7282E1Z9_137849
|
Central Bank Of India
|
CBIN0281782
|
|
10BWSPP7282E1Z9
|
Material
|
1331
|
10BXCPS6461H2ZI
|
INFOTECH
|
10BXCPS6461H2ZI_129450
|
UCO Bank
|
UCBA0001817
|
|
10BXCPS6461H2ZI
|
Material
|
1332
|
10BXTPS8568J1ZL
|
MS IPL INT UDYOG
|
10BXTPS8568J1ZL_140900
|
State Bank of India
|
SBIN0006386
|
|
10BXTPS8568J1ZL
|
Material
|
1333
|
10BYEPP2407B1Z8
|
K LAL INT UDHYOG
|
10260347079
|
Bank of India
|
BKID0004961
|
|
10BYEPP2407B1Z8
|
Material
|
1334
|
10BYFPM8012E2ZY
|
sikha brick indtrstries
|
10byfpm8012e2zy_135073
|
Punjab National Bank
|
PUNB0721200
|
|
10BYFPM8012E2ZY
|
Material
|
1335
|
10BZSPP1845G2Z9
|
MS MAA LAXMI TRADERS
|
10BZSPP1845G2Z9_146486
|
State Bank of India
|
SBIN0008397
|
|
10BZSPP1845G2Z9
|
Material
|
1336
|
10CACPP1299L1ZL
|
gupta building material
|
10cacpp1299l1zl_135733
|
HDFC Bank
|
HDFC0001648
|
|
10CACPP1299L1ZL
|
Material
|
1337
|
10CATPD5685H1ZJ
|
KHUSHI TRADERS
|
10CATPD5685H1ZJ_138781
|
Central Bank Of India
|
CBIN0284932
|
|
10CATPD5685H1ZJ
|
Material
|
1338
|
10CBGPG4832D1ZC
|
BALESHWAR GUPTA BULDING MATERIAL AND SUPPLIER
|
10CBGPG4832D1ZC_138544
|
Bank of India
|
BKID0004962
|
|
10CBGPG4832D1ZC
|
Material
|
1339
|
10CCTPS9137H1Z5
|
MS AADITY ENTERPRISES
|
10CCTPS9137H1Z5_146515
|
AXIS BANK
|
UTIB0003798
|
|
10CCTPS9137H1Z5
|
Material
|
1340
|
10CECPR6662H2ZI
|
puja traders
|
10cecpr6662h2zI_138498
|
Canara Bank
|
CNRB0004950
|
|
10CECPR6662H2ZI
|
Material
|
1341
|
10CFBPP0641E1Z7
|
Maa Durga Traders
|
10CFBPP0641E1Z7_129314
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CFBPP0641E1Z7
|
Material
|
1342
|
10CFIPP5718M1Z7
|
ambey traders
|
10cfipp5718m1z7_133991
|
Central Bank Of India
|
CBIN0282426
|
|
10CFIPP5718M1Z7
|
Material
|
1343
|
10CFLPK1562D1ZY
|
j p y ent udyog
|
10cflpk1562d1zy_136153
|
Union Bank of India
|
UBIN0576212
|
|
10CFLPK1562D1ZY
|
Material
|
1344
|
10CFSPK3046M1Z9
|
keshan beej and khad bhandar
|
10CFSPK3046M1Z9_135313
|
Canara Bank
|
CNRB0006262
|
|
10CFSPK3046M1Z9
|
Material
|
1345
|
10CFSPK5209J1ZE
|
SAHU ENTERPRISES
|
10CFSPK5209J1ZE_146529
|
Central Bank Of India
|
CBIN0283605
|
|
10CFSPK5209J1ZE
|
Material
|
1346
|
10CGGPK3792R1ZW
|
SAVITRI ELECTRONIC
|
10CGGPK3792R1ZW_146037
|
ICICI BANK
|
ICIC0000711
|
|
10CGGPK3792R1ZW
|
Admin
|
1347
|
10CGGPK4294L1Z9
|
chaurasiya agro
|
10cggpk4294l1z9_134838
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CGGPK4294L1Z9
|
Material
|
1348
|
10CGWPK2908P2ZV
|
CHANDAN KHAD BHANDAR
|
10265615070_101673
|
Bank of India
|
BKID0005770
|
|
10CGWPK2908P2ZV
|
Material
|
1349
|
10CHAPG0944A1ZF
|
HARDWARE & HARDWARE
|
10CHAPG0944A1ZF_146525
|
AXIS BANK
|
UTIB0003417
|
|
10CHAPG0944A1ZF
|
Material
|
1350
|
10CHBPS2402L1ZQ
|
SATYAKAM TRADING
|
10CHBPS2402L1ZQ_146432
|
Punjab National Bank
|
PUNB0995000
|
|
10CHBPS2402L1ZQ
|
Material
|
1351
|
10CHLPK3662A1ZV
|
ADITAYA TRADERS
|
10chlpk3662a1zv_135048
|
Punjab National Bank
|
PUNB0191920
|
|
10CHLPK3662A1ZV
|
Material
|
1352
|
10CHNPS6897R2Z2
|
jai mata di traders
|
10CHNPS6897R2Z2_134380
|
Central Bank Of India
|
CBIN0282858
|
|
10CHNPS6897R2Z2
|
Material
|
1353
|
10CHYPP4617D3Z8
|
ASTREE DIGITAL SERVICES
|
10CHYPP4617D3Z8_146530
|
Bank of Baroda
|
BARB0HARIVA
|
|
10CHYPP4617D3Z8
|
Material
|
1354
|
10CHYPP4617D4Z7
|
MAULIK ENTERPRISES
|
10CHYPP4617D4Z7_146936
|
Bank of Baroda
|
BARB0HARIVA
|
|
10CHYPP4617D4Z7
|
Admin
|
1355
|
10CINPP3870Q1ZM
|
laxmi traders
|
10cinpp3870q1zm_137452
|
Bank of India
|
BKID0005774
|
|
10CINPP3870Q1ZM
|
Material
|
1356
|
10CIUPK0654C1ZL
|
DEEPAK TRADERS
|
10CIUPK0654C1ZL_140891
|
Central Bank Of India
|
CBIN0284932
|
|
10CIUPK0654C1ZL
|
Material
|
1357
|
10CJDPP5515R1ZY
|
sudama arts
|
10cjdpp5515r1zy_138289
|
State Bank of India
|
SBIN0012554
|
|
10CJDPP5515R1ZY
|
Material
|
1358
|
10CJKPD1764K1ZE
|
mayank int udyog
|
10CJKPD1764K1ZE_136567
|
Canara Bank
|
CNRB0006338
|
|
10CJKPD1764K1ZE
|
Material
|
1359
|
10CJTPR5530E1Z8
|
rao traders
|
10cjtpr5530e1z8_136440
|
Union Bank of India
|
UBIN0567230
|
|
10CJTPR5530E1Z8
|
Material
|
1360
|
10CKKPP1350C1ZR
|
prakash khad bhandar
|
10ckkpp1350c1zr_134589
|
HDFC Bank
|
HDFC0001648
|
|
10CKKPP1350C1ZR
|
Material
|
1361
|
10CLMPP7123E1ZC
|
chaurasia traders
|
10clmpp7123e1zc_138044
|
Central Bank Of India
|
CBIN0283605
|
|
10CLMPP7123E1ZC
|
Material
|
1362
|
10CLNPM0443H1ZF
|
Mishra khad bhandar
|
10CLNPM0443H1ZF_133395
|
Central Bank Of India
|
CBIN0282858
|
|
10CLNPM0443H1ZF
|
Material
|
1363
|
10CMRPK8886R1ZV
|
Uday kumar
|
10Cmrpk8886r1zv_138650
|
State Bank of India
|
SBIN0017443
|
|
10CMRPK8886R1ZV
|
Material
|
1364
|
10CNCPK0463Q1Z1
|
MS SRI RAM TRADERS
|
10CNCPK0463Q1Z1_138783
|
Bank of India
|
BKID0004442
|
|
10CNCPK0463Q1Z1
|
Material
|
1365
|
10CNKPK6616D1ZD
|
RASHMI ENTERPRISES
|
10CNKPK6616D1ZD_140886
|
ICICI BANK
|
ICIC0000404
|
|
10CNKPK6616D1ZD
|
Material
|
1366
|
10CNRPP2280H1ZX
|
rahul traders
|
10cnrpp2280h1zx_136435
|
State Bank of India
|
SBIN0001219
|
|
10CNRPP2280H1ZX
|
Material
|
1367
|
10COFPK6423Q2ZR
|
dev grop
|
10cofpk6423q2zr_136687
|
Punjab National Bank
|
PUNB0995000
|
|
10COFPK6423Q2ZR
|
Material
|
1368
|
10COQPK1841H1Z4
|
ms hariyali mission nursery
|
10coqpk1841h1z4_137688
|
Punjab National Bank
|
PUNB0191920
|
|
10COQPK1841H1Z4
|
Material
|
1369
|
10CPAPS5123K1Z4
|
Vaivhavi Traders
|
10CPAPS5123K1Z4_138537
|
State Bank of India
|
SBIN0017443
|
|
10CPAPS5123K1Z4
|
Material
|
1370
|
10CPLPP0561D1ZB
|
ms kisan traders
|
10cplpp0561d1zb_138071
|
State Bank of India
|
SBIN0012570
|
|
10CPLPP0561D1ZB
|
Material
|
1371
|
10CPZPD4824D1Z3
|
MAA LAXMI ENTERPRISES
|
10CPZPD4824D1Z3_146144
|
Bank of Baroda
|
BARB0HARIVA
|
|
10CPZPD4824D1Z3
|
Admin
|
1372
|
10CQEPD0953K2Z8
|
ms saroj enterprises
|
10cqepd0953k2z8_135736
|
Bank of Baroda
|
BARB0HARIVA
|
|
10CQEPD0953K2Z8
|
Material
|
1373
|
10CQKPR0249C1Z9
|
Radheshyam Traders and Photo
|
10CQKPR0249C1Z9_131254
|
State Bank of India
|
SBIN0002969
|
|
10CQKPR0249C1Z9
|
Material
|
1374
|
10CRHPS4121G1Z6
|
Madhurainder Singh & Ragurainder Singh Int Udhyog
|
10277735002_100371
|
State Bank of India
|
SBIN0002987
|
|
10CRHPS4121G1Z6
|
Material
|
1375
|
10CRTPK6267M1Z6
|
sandhya hardware
|
10crtpk6267m1z6_135536
|
Bank of Baroda
|
BARB0BARWET
|
|
10CRTPK6267M1Z6
|
Material
|
1376
|
10CRTPR6101D1Z1
|
A.R.TRADERS
|
10CRTPR6101D1Z1_146492
|
State Bank of India
|
SBIN0012565
|
|
10CRTPR6101D1Z1
|
Material
|
1377
|
10CSNPS4627Q1Z2
|
M/S SAHU KHAD BHANDAR AND CIMENT
|
10263637024_97022
|
HDFC Bank
|
HDFC0001648
|
|
10CSNPS4627Q1Z2
|
Material
|
1378
|
10CSNPS4627Q1Z3
|
ms sahu khad and cement
|
10csnps4627q1z3_135825
|
HDFC Bank
|
HDFC0001648
|
|
10CSNPS4627Q1Z3
|
Material
|
1379
|
10CSSPK6177J1ZA
|
raj enterprises
|
10csspk6177j1za_137122
|
State Bank of India
|
SBIN0006385
|
|
10CSSPK6177J1ZA
|
Material
|
1380
|
10CTTPK8923N1ZI
|
shivam khad bhandar
|
10cttpk8923n1zi_135910
|
Central Bank Of India
|
CBIN0284966
|
|
10CTTPK8923N1ZI
|
Material
|
1381
|
10CTYPS7466M3ZK
|
shiv shakti treders
|
10ctyps7466m3zk_137415
|
Punjab National Bank
|
PUNB0995000
|
|
10CTYPS7466M3ZK
|
Material
|
1382
|
10CUXPD0382F1ZU
|
ms shree hari
|
10cuxpd0382f1zu_135528
|
Bank of Baroda
|
BARB0BARWET
|
|
10CUXPD0382F1ZU
|
Material
|
1383
|
10CVEPP4162R1Z8
|
tharu khad bhandar
|
10cvepp4162r1z8_137426
|
Indian Overseas Bank
|
IOBA0003657
|
|
10CVEPP4162R1Z8
|
Material
|
1384
|
10CWEPK9428G1ZN
|
sah traders
|
10cwepk9428g1zn_137808
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CWEPK9428G1ZN
|
Material
|
1385
|
10CWJPS3148C1ZT
|
M/S Hitendra Kumar Singh
|
10cwjps3148c1zt_129538
|
State Bank of India
|
SBIN0001219
|
|
10CWJPS3148C1ZT
|
Material
|
1386
|
10CXEPS2960N1Z7
|
Vinod Traders
|
10CXEPS2960N1Z7_129662
|
State Bank of India
|
SBIN0008179
|
|
10CXEPS2960N1Z7
|
Material
|
1387
|
10CYPPS0812K1ZD
|
MS JAI MATA DI TRADERS
|
10CYPPS0812K1ZD_128844
|
Central Bank Of India
|
CBIN0282743
|
|
10CYPPS0812K1ZD
|
Material
|
1388
|
10CZBPS0060C1Z6
|
JAGDAMBA TRADERS
|
10CZBPS0060C1Z6_138580
|
Bank of Baroda
|
BARB0HARIVA
|
|
10CZBPS0060C1Z6
|
Material
|
1389
|
10CZZPS1936F1ZI
|
om sai traders
|
10czzps1936f1zi_138112
|
Central Bank Of India
|
CBIN0281791
|
|
10CZZPS1936F1ZI
|
Material
|
1390
|
10DADPS1266L1ZP
|
ms kisan sewa kendra
|
10dadps1266l1zp_138206
|
Punjab National Bank
|
PUNB0716400
|
|
10DADPS1266L1ZP
|
Material
|
1391
|
10DBSPS4203K1ZJ
|
H N S Ett Udyog
|
10DBSPS4203K1ZJ_146478
|
State Bank of India
|
SBIN0016009
|
|
10DBSPS4203K1ZJ
|
Material
|
1392
|
10DCZPK0813H1ZP
|
MAA BHAWANI TRADERS
|
10DCZPK0813H1ZP_133096
|
Bank of Baroda
|
BARB0HARIVA
|
|
10DCZPK0813H1ZP
|
Material
|
1393
|
10DDBPS6549P1Z1
|
rudra radeers
|
10ddbps6549p1z1_135141
|
Bank of India
|
BKID0005754
|
|
10DDBPS6549P1Z1
|
Material
|
1394
|
10DDJPG3936A1Z7
|
GUPTA TRADERS
|
10DDJPG3936A1Z7_146524
|
Bank of Baroda
|
BARB0DHAHWA
|
|
10DDJPG3936A1Z7
|
Material
|
1395
|
10DDTPP8761E1Z7
|
PINKI PANDEY
|
10DDTPP8761E1Z7_140867
|
State Bank of India
|
SBIN0001764
|
|
10DDTPP8761E1Z7
|
Material
|
1396
|
10DFDPP5058G1ZN
|
Ms shivam and shital traders
|
10dfdpp5058g1zn_134433
|
State Bank of India
|
SBIN0008397
|
|
10DFDPP5058G1ZN
|
Material
|
1397
|
10DFIPK0614A1ZF
|
sai brick work
|
10dfipk0614a1zf_135591
|
Indian Bank
|
IDIB000B740
|
|
10DFIPK0614A1ZF
|
Material
|
1398
|
10DFJPB6509G1ZX
|
ms r k traders
|
10dfjpb6509g1zx_135252
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DFJPB6509G1ZX
|
Material
|
1399
|
10DGCPP4438Q1Z3
|
RIDHI SIDHI TRADERS
|
10DGCPP4438Q1Z3_138739
|
State Bank of India
|
SBIN0002936
|
|
10DGCPP4438Q1Z3
|
Material
|
1400
|
10DGLPM8403D1ZR
|
ansari brothers
|
10dglpm8403d1zr_137915
|
IDBI Bank
|
IBKL0001963
|
|
10DGLPM8403D1ZR
|
Material
|
1401
|
10DIKPS3875J1ZU
|
SHIVANI FLY ASC BRICKS MANUFACTURING
|
10DIKPS3875J1ZU_140885
|
State Bank of India
|
SBIN0012565
|
|
10DIKPS3875J1ZU
|
Material
|
1402
|
10DKSPK5942Q1ZG
|
KUNJ TRADERS
|
10DKSPK5942Q1ZG_146542
|
Central Bank Of India
|
CBIN0284966
|
|
10DKSPK5942Q1ZG
|
Material
|
1403
|
10DLIPK3847M1ZW
|
NUTAN NAVEEN TRADERS
|
10DLIPK3847M1ZW_138440
|
Union Bank of India
|
UBIN0825751
|
|
10DLIPK3847M1ZW
|
Material
|
1404
|
10DLXPK5498H1ZH
|
GANGA EAT UDHYOG
|
10278627025_128175
|
Union Bank of India
|
UBIN0567248
|
|
10DLXPK5498H1ZH
|
Material
|
1405
|
10DMJPS5431R1ZJ
|
singh traders
|
10dmjps5431r1zj_136677
|
State Bank of India
|
SBIN0002942
|
|
10DMJPS5431R1ZJ
|
Material
|
1406
|
10DNOPK8875B1ZV
|
Maa Vaishno Construction
|
10DNOPK8875B1ZV_129388
|
Bank of Baroda
|
BARB0HARIVA
|
|
10DNOPK8875B1ZV
|
Material
|
1407
|
10DOTPA6950R1ZD
|
GAFFAR ENTERPRISES
|
10DOTPA6950R1ZD_140890
|
State Bank of India
|
SBIN0006385
|
|
10DOTPA6950R1ZD
|
Material
|
1408
|
10DPWPS9173A1ZK
|
SINGH TRADERS
|
10DPWPS9173A1ZK_146498
|
HDFC Bank
|
HDFC0001648
|
|
10DPWPS9173A1ZK
|
Material
|
1409
|
10DQEPK6223E1ZF
|
BINDHYAWASINI ENTERPRISES
|
10DQEPK6223E1ZF_146485
|
Indian Bank
|
IDIB000B740
|
|
10DQEPK6223E1ZF
|
Material
|
1410
|
10DQLPS1940B1Z8
|
MS Shivam Eant Udhyog
|
10265010083_112913
|
State Bank of India
|
SBIN0012570
|
|
10DQLPS1940B1Z8
|
Material
|
1411
|
10DQMPK2170N1ZQ
|
rishu enterprises
|
10dqmpk2170n1zq_139333
|
AXIS BANK
|
UTIB0003798
|
|
10DQMPK2170N1ZQ
|
Material
|
1412
|
10DQWPK2681E1ZR
|
R M PRODUCTION
|
10DQWPK2681E1ZR_140541
|
Central Bank Of India
|
CBIN0282743
|
|
10DQWPK2681E1ZR
|
Material
|
1413
|
10DSFPS5586B1ZS
|
MS SINGH TRADERS & GENERAL ORDER SUPPLIER
|
10DSFPS5586B1ZS_146522
|
AXIS BANK
|
UTIB0000630
|
|
10DSFPS5586B1ZS
|
Material
|
1414
|
10DTGPP3267LIZH
|
MS RAMBABU PRASAD ENTERPRISES
|
10DTGPP3267LIZH_138917
|
Bandhan Bank Limited
|
BDBL0001108
|
|
10DTGPP3267LIZH
|
Material
|
1415
|
10DTKPK5029M1ZK
|
VISHAL TRADING GENERAL ORDER SUPPLIER
|
10DTKPK5029M1ZK_140904
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DTKPK5029M1ZK
|
Material
|
1416
|
10DVMPP8194N1ZR
|
DEV ENTERPRISES
|
10DVMPP8194N1ZR_146517
|
Punjab National Bank
|
PUNB0995000
|
|
10DVMPP8194N1ZR
|
Material
|
1417
|
10DWRPS1105L1ZG
|
sharma khad bhandar
|
10dwrps1105l1zg_135919
|
Indian Bank
|
IDIB000B126
|
|
10DWRPS1105L1ZG
|
Material
|
1418
|
10DWXPS9889D1ZK
|
P. K. Traders
|
10DWXPS9889D1ZK_129672
|
State Bank of India
|
SBIN0008179
|
|
10DWXPS9889D1ZK
|
Material
|
1419
|
10DWYPS0373H1Z6
|
ms rakesh
|
10dwyps0373h1z6_135725
|
State Bank of India
|
SBIN0012565
|
|
10DWYPS0373H1Z6
|
Material
|
1420
|
10DXZPS8513M1ZM
|
OM TRADRES
|
10DXZPS8513M1ZM_146723
|
AXIS BANK
|
UTIB0000630
|
|
10DXZPS8513M1ZM
|
Material
|
1421
|
10DYJPM6513E1ZR
|
bhushan trading and general order supplier
|
10dyjpm6513e1zr_138033
|
Central Bank Of India
|
CBIN0281782
|
|
10DYJPM6513E1ZR
|
Material
|
1422
|
10EAQPS6361N1Z1
|
rajkishor singh
|
10eaqps6361n1z1_136722
|
Bank of India
|
BKID0004962
|
|
10EAQPS6361N1Z1
|
Material
|
1423
|
10ECBPS0334G1Z6
|
RAJ TRADERS
|
10ECBPS0334G1Z6_146444
|
Punjab National Bank
|
PUNB0156300
|
|
10ECBPS0334G1Z6
|
Material
|
1424
|
10EDKPD7330B1ZA
|
ROSHANI HANDLOOM
|
10EDKPD7330B1ZA_146516
|
Canara Bank
|
CNRB0004950
|
|
10EDKPD7330B1ZA
|
Material
|
1425
|
10EFPPK6603K1ZD
|
H.k. eit udhyog
|
10EFPPK6603K1ZD_134378
|
Bank of Baroda
|
BARB0BARWET
|
|
10EFPPK6603K1ZD
|
Material
|
1426
|
10EGVPK7402M1Z2
|
R K Enterprises
|
10EGVPK7402M1Z2_146512
|
ICICI BANK
|
ICIC0000711
|
|
10EGVPK7402M1Z2
|
Material
|
1427
|
10EIMPK4090Q2ZR
|
MS ANU FLY ASH BRICKS TRADERS
|
10EIMPK4090Q2ZR_146430
|
State Bank of India
|
SBIN0008177
|
|
10EIMPK4090Q2ZR
|
Material
|
1428
|
10ELTPK1808J1Z1
|
Saif Enterprises
|
10ELTPK1808J1Z1_146526
|
State Bank of India
|
SBIN0008397
|
|
10ELTPK1808J1Z1
|
Material
|
1429
|
10EOJPK4504L1Z2
|
PRATIK ENTERPRISES
|
10EOJPK4504L1Z2_146479
|
State Bank of India
|
SBIN0008179
|
|
10EOJPK4504L1Z2
|
Material
|
1430
|
10EPVPD7276D1ZT
|
gupta enterprises
|
10EPVPD7276D1ZT_135943
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EPVPD7276D1ZT
|
Material
|
1431
|
10EQRPK4404H1Z0
|
SIDHIVINAYAK ENTERPRISES enterprises
|
10eqrpk4404h1z0_138335
|
Bank of Baroda
|
BARB0BETTIA
|
|
10EQRPK4404H1Z0
|
Material
|
1432
|
10EROPS1356C1ZY
|
MALA SURBHI ENTERPRISES
|
10EROPS1356C1ZY_140905
|
State Bank of India
|
SBIN0012570
|
|
10EROPS1356C1ZY
|
Material
|
1433
|
10ESWPS9206Q1ZQ
|
SAURAV ENTERPRISES
|
10265782022_107398
|
Indian Overseas Bank
|
IOBA0003168
|
|
10ESWPS9206Q1ZQ
|
Material
|
1434
|
10ETLPK9244N1Z7
|
SANJEET ENTERPRISES
|
10ETLPK9244N1Z7_146562
|
HDFC Bank
|
HDFC0001648
|
|
10ETLPK9244N1Z7
|
Material
|
1435
|
10EWAPS6592B1ZO
|
JAI AMBEY ENT UDYOG
|
10EWAPS6592B1ZO_138780
|
Allahabad Bank
|
ALLA0211570
|
|
10EWAPS6592B1ZO
|
Material
|
1436
|
10EWKPS8029F1ZE
|
MS SINGH KHAD BHANDAR
|
10EWKPS8029F1ZE_138315
|
Bank of Baroda
|
BARB0LAURIA
|
|
10EWKPS8029F1ZE
|
Material
|
1437
|
10EWYPK0085D1ZK
|
ms byahut traders
|
10ewypk0085d1zk_137712
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EWYPK0085D1ZK
|
Material
|
1438
|
10EYBPK4638B1Z0
|
beyahut
|
10eybpk4638b1z0_135852
|
IDBI Bank
|
IBKL0001963
|
|
10EYBPK4638B1Z0
|
Material
|
1439
|
10EYPPP6451P1ZP
|
gupta building materials and suppliers
|
10eyppp6451p1zp_136721
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EYPPP6451P1ZP
|
Material
|
1440
|
10EZNPK8714H1Z9
|
m k traders
|
10eznpk8714h1z9_137475
|
Central Bank Of India
|
CBIN0282927
|
|
10EZNPK8714H1Z9
|
Material
|
1441
|
10EZOPK1431C1ZY
|
vivek traders
|
10ezopk1431c1zy_137877
|
Central Bank Of India
|
CBIN0284932
|
|
10EZOPK1431C1ZY
|
Material
|
1442
|
10FARPS5219F1ZL
|
KPS CONSTRUCTION
|
10FARPS5219F1ZL_140896
|
State Bank of India
|
SBIN0008475
|
|
10FARPS5219F1ZL
|
Material
|
1443
|
10FCBPS1846A1Z6
|
MAHAVEER ENTERPRISES
|
10FCBPS1846A1Z6_138557
|
Bank of Baroda
|
BARB0HARIVA
|
|
10FCBPS1846A1Z6
|
Material
|
1444
|
10FDLPS9857L2ZN
|
om traders
|
10edlps9857l2zn_137343
|
Bank of Baroda
|
BARB0BARWET
|
|
10FDLPS9857L2ZN
|
Material
|
1445
|
10FDPPK2638F1ZO
|
M/S AMIT TRADERS
|
10FDPPK2638F1ZO_129470
|
IDBI Bank
|
IBKL0001248
|
|
10FDPPK2638F1ZO
|
Material
|
1446
|
10FHBPS9592A1ZD
|
sharma hardware
|
10FHBPS9592A1ZD_133114
|
State Bank of India
|
SBIN0008179
|
|
10FHBPS9592A1ZD
|
Material
|
1447
|
10FUEPS9575P1ZP
|
MS JBN ENTERPRISES
|
10FUEPS9575P1ZP_146443
|
Punjab National Bank
|
PUNB0078000
|
|
10FUEPS9575P1ZP
|
Material
|
1448
|
10FVOPK6216A1Z0
|
a k tradeers
|
10fvopk6216a1z0_135142
|
Canara Bank
|
CNRB0003628
|
|
10FVOPK6216A1Z0
|
Material
|
1449
|
10FWGPD9244C1ZZ
|
a to z supplier
|
10fwgpd9144c1zz_137931
|
Allahabad Bank
|
ALLA0212196
|
|
10FWGPD9244C1ZZ
|
Material
|
1450
|
10FWVPK7316D2ZH
|
MAA MANOKAMNA TRADERS
|
10FWVPK7316D2ZH_147063
|
Bandhan Bank Limited
|
BDBL0001108
|
|
10FWVPK7316D2ZH
|
Material
|
1451
|
10GDIPK0636M1ZL
|
AARYAN KUMAR
|
10GDIPK0636M1ZL_140899
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GDIPK0636M1ZL
|
Material
|
1452
|
10GRLPK3740M1ZM
|
manoj kumar
|
10grlpk3740m1zm_137970
|
Andhra Bank
|
ANDB0002575
|
|
10GRLPK3740M1ZM
|
Material
|
1453
|
10GSEPD0061G1ZJ
|
MS CHAUDHARY TRADERS
|
10GSEPD0061G1ZJ_146500
|
Punjab National Bank
|
PUNB0991100
|
|
10GSEPD0061G1ZJ
|
Material
|
1454
|
10HARPK3276A1ZW
|
sujeet kumar
|
10HARPK3276A1ZW_134359
|
Bank of Baroda
|
BARB0HARIVA
|
|
10HARPK3276A1ZW
|
Material
|
1455
|
10HDOPD6846K1Z9
|
MAA BHAWANI ENTERPRISES
|
10HDOPD6846K1Z9_146507
|
State Bank of India
|
SBIN0001764
|
|
10HDOPD6846K1Z9
|
Material
|
1456
|
10HMIPS5608P1ZH
|
sameer traders
|
10hmips5608p1zh_138034
|
State Bank of India
|
SBIN0002983
|
|
10HMIPS5608P1ZH
|
Material
|
1457
|
10HSAPD7522P1ZR
|
PARI ENTERPRISES
|
10HSAPD7522P1ZR_146491
|
ICICI BANK
|
ICIC0000711
|
|
10HSAPD7522P1ZR
|
Material
|
1458
|
10IAXPK6146J1Z7
|
Indu traders
|
10IAXPK6146J1Z7_138609
|
Punjab National Bank
|
PUNB0716400
|
|
10IAXPK6146J1Z7
|
Material
|
1459
|
10ICOPK4586B1ZL
|
RAMDEV TRADERS
|
10ICOPK4586B1ZL_146434
|
AXIS BANK
|
UTIB0003417
|
|
10ICOPK4586B1ZL
|
Material
|
1460
|
10ILLPK1768P2ZH
|
RK PAVER BLOCK ENT UDYOG
|
10ILLPK1768P2ZH_146438
|
IDBI Bank
|
IBKL0001963
|
|
10ILLPK1768P2ZH
|
Material
|
1461
|
10JFKPK1359Q1ZY
|
R.K. ENTERPRISES
|
10JFKPK1359Q1ZY_138474
|
Central Bank Of India
|
CBIN0281704
|
|
10JFKPK1359Q1ZY
|
Material
|
1462
|
10JJXPS6068D1ZN
|
ms a one agro nursery
|
10jjxps6068d1zn_135597
|
Punjab National Bank
|
PUNB0995000
|
|
10JJXPS6068D1ZN
|
Material
|
1463
|
10KYRPS2773F1ZY
|
ms iftkhar shamd
|
10kyrps2773f1zy_138043
|
State Bank of India
|
SBIN0002942
|
|
10KYRPS2773F1ZY
|
Material
|
1464
|
10KZIPS0605G1ZK
|
VIPUL SINGH
|
10KZIPS0605G1ZK_141101
|
HDFC Bank
|
HDFC0002751
|
|
10KZIPS0605G1ZK
|
Material
|
1465
|
10MGIPS9306R1ZI
|
MS CHANDAN NARSARY
|
10MGIPS9306R1ZI_146436
|
Central Bank Of India
|
CBIN0282425
|
|
10MGIPS9306R1ZI
|
Material
|
1466
|
10PTND03920A1DG
|
DRDA
|
10PTND03920A1DG_142888
|
State Bank of India
|
SBIN0001764
|
|
10PTND03920A1DG
|
Admin
|
1467
|
10PTNV00434A1DK
|
DVISIONAL FOREST OFFICER VALMIKI TIGER
|
10265583067_112669
|
Union Bank of India
|
UBIN0557242
|
Exempted and Approved
|
10PTNV00434A1DK
|
Material
|