S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
BWAPJ5619K
|
SAPNA JAISWAL
|
BWAPJ5619K_143649
|
Bank of Baroda
|
BARB0DBAKBA
|
|
|
Material
|
2
|
DXPPD9439B
|
ARPANA DEVI
|
DXPPD9439B_143672
|
Bank of Baroda
|
BARB0ICHALO
|
|
|
Material
|
3
|
EDVPM3787E
|
ANITA MODI
|
EDVPM3787E_142759
|
Bank of India
|
BKID0005838
|
|
|
Admin
|
4
|
DIFPK2580H
|
DIVAKAR KUMAR
|
DIFPK2580H_142758
|
Bank of India
|
BKID0005838
|
|
|
Admin
|
5
|
AMPPH8292J
|
ANSARUL HAQUE
|
AMPPH8292J_141858
|
Bank of India
|
BKID0005845
|
|
|
Admin
|
6
|
BH23143568
|
HEMKU MURMU
|
BH23143568
|
Bank of India
|
BKID0005838
|
|
|
Admin
|
7
|
BH23143569
|
PINKU PASWAN
|
BH23143569
|
Canara Bank
|
CNRB0006096
|
|
|
Admin
|
8
|
AACAD3792K
|
E P F DRDA PURNEA
|
AACAD3792K_141902
|
Canara Bank
|
CNRB0001161
|
|
|
Admin
|
9
|
DLAPK4599C
|
SARVESH KUMAR
|
DLAPK4599C_146475
|
Canara Bank
|
CNRB0003346
|
|
|
Admin
|
10
|
BHZPT5873R
|
SHARVAN KUMAR THAKUR
|
BHZPT5873R_141912
|
Canara Bank
|
CNRB0001860
|
|
|
Admin
|
11
|
HVHPK0890M
|
SADHANA KUNVAR
|
HVHPK0890M_146789
|
Canara Bank
|
CNRB0006095
|
|
|
Material
|
12
|
PTNE00973A
|
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
PTNE00973A_144748
|
Canara Bank
|
CNRB0004959
|
|
|
Admin
|
13
|
FETPK3878E
|
KHURSHID KHAN
|
FETPK3878E_141925
|
Central Bank Of India
|
CBIN0283617
|
|
|
Admin
|
14
|
JYRPS3478G
|
PAPPU KUMAR SAH
|
JYRPS3478G_143679
|
Central Bank Of India
|
CBIN0283617
|
|
|
Admin
|
15
|
KKJPS8046D
|
SANOJ KUMAR SINGH
|
KKJPS8046D_141923
|
Central Bank Of India
|
CBIN0282578
|
|
|
Admin
|
16
|
LGGPS0678M
|
VIKASH KUMAR SAH
|
LGGPS0678M_141930
|
Central Bank Of India
|
CBIN0283008
|
|
|
Admin
|
17
|
CBXPA0643R
|
MUSHFIQUE ALAM
|
CBXPA0643R_143753
|
Central Bank Of India
|
CBIN0281391
|
|
|
Admin
|
18
|
CXVPD1097E
|
PUSHPA DEVI
|
CXVPD1097E_143653
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
19
|
DCSPK7479G
|
ANSHU KUMAR
|
DCSPK7479G_141886
|
Central Bank Of India
|
CBIN0282452
|
|
|
Admin
|
20
|
DSKPA1787D
|
JAHANGIR ALAM
|
DSKPA1787D_143752
|
Central Bank Of India
|
CBIN0283010
|
|
|
Admin
|
21
|
ALKPY6054D
|
RAJEEV KUMAR YADAV
|
ALKPY6054D_141928
|
Central Bank Of India
|
CBIN0284037
|
|
|
Admin
|
22
|
BBHPT9414J
|
MD ABU TALIB
|
BBHPT9414J_141909
|
Central Bank Of India
|
CBIN0281391
|
|
|
Admin
|
23
|
BH23141908
|
MOHAMMAD ABUL KALAM
|
BH23141908
|
Central Bank Of India
|
CBIN0283010
|
|
|
Admin
|
24
|
BH23142742
|
KAUSHIKI JEEVIKA MAHILA MULBERRY UTPADAK SAMUH
|
BH23142742
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
25
|
BH23143563
|
SHASHI KUMAR THAKUR
|
BH23143563
|
Central Bank Of India
|
CBIN0283617
|
|
|
Admin
|
26
|
AWJPV5420A
|
SUNNY VISHAL
|
AWJPV5420A_147225
|
HDFC Bank
|
HDFC0001651
|
|
|
Admin
|
27
|
DLCPK3883F
|
BAMBAM KUMAR
|
DLCPK3883F_141922
|
HDFC Bank
|
HDFC0003956
|
|
|
Admin
|
28
|
FPOPD3679J
|
RANI DEVI
|
FPOPD3679J_144696
|
HDFC Bank
|
HDFC0001651
|
|
|
Admin
|
29
|
PTND01007G
|
DDC PURNEA RESERVE FUND
|
PTND01007G_141913
|
HDFC Bank
|
HDFC0003960
|
|
|
Admin
|
30
|
BUTPS3496Q
|
SUSHIL KUMAR SINHA
|
BUTPS3496Q_142756
|
IDBI Bank
|
IBKL0001022
|
|
|
Admin
|
31
|
BWIPD8999J
|
PRITI DEB
|
BWIPD8999J_141945
|
Indian Bank
|
IDIB000P175
|
|
|
Admin
|
32
|
GQWPD9960G
|
SUSHILA DEVI
|
GQWPD9960G_143651
|
Indian Bank
|
IDIB000M543
|
|
|
Material
|
33
|
GNBPK5589N
|
SATYJEET KUMAR
|
GNBPK5589N_141951
|
Punjab National Bank
|
PUNB0107020
|
|
|
Admin
|
34
|
IZQPK7756G
|
GAURAV KUMAR
|
IZQPK7756G_141919
|
Punjab National Bank
|
PUNB0005120
|
|
|
Admin
|
35
|
BHPPR9509E
|
KISHORE KUMAR ROY
|
BHPPR9509E_142757
|
Punjab National Bank
|
PUNB0005120
|
|
|
Admin
|
36
|
EMNPS4565M
|
SUBOL KUMAR SHARMA
|
EMNPS4565M_141932
|
Punjab National Bank
|
PUNB0105420
|
|
|
Admin
|
37
|
BH23143562
|
SANTOSH MEHTAR
|
BH23143562
|
Punjab National Bank
|
PUNB0107120
|
|
|
Admin
|
38
|
COPPA1221J
|
MD SHOUKAT ALI
|
COPPA1221J_141926
|
State Bank of India
|
SBIN0012638
|
|
|
Admin
|
39
|
CQVPS9188J
|
PARIMAL KUMAR SINGH
|
CQVPS9188J_144628
|
State Bank of India
|
SBIN0001236
|
|
|
Admin
|
40
|
CSOPB2222B
|
SUNDRAM KUMAR BHARTI
|
CSOPB2222B_146790
|
State Bank of India
|
SBIN0008165
|
|
|
Admin
|
41
|
DNCPG6175E
|
AKASH KUMAR GUPTA
|
DNCPG6175E_142755
|
State Bank of India
|
SBIN0017477
|
|
|
Admin
|
42
|
EOFPK7366L
|
LOVELY RO DRINKING WATER
|
EOFPK7366L_143574
|
State Bank of India
|
SBIN0001849
|
|
|
Admin
|
43
|
EHMPS1014K
|
ARJUN SINGH
|
EHMPS1014K_147226
|
State Bank of India
|
SBIN0015927
|
|
|
Admin
|
44
|
FZDPS0693L
|
DINKAR KUMAR SINGH
|
FZDPS0693L_141855
|
State Bank of India
|
SBIN0000159
|
|
|
Admin
|
45
|
GDRPS1828G
|
MANOJ KUMAR SINHA
|
GDRPS1828G_146215
|
State Bank of India
|
SBIN0017477
|
|
|
Admin
|
46
|
GEMPK7536F
|
TUSHAR KANT
|
GEMPK7536F_141947
|
State Bank of India
|
SBIN0014332
|
|
|
Admin
|
47
|
BUUPP0208A
|
SHRAVAN KUMAR PANDIT
|
BUUPP0208A_144520
|
State Bank of India
|
SBIN0015052
|
|
|
Admin
|
48
|
BPCPP1534G
|
DEEPAK KUMAR PANDIT
|
BPCPP1534G_144521
|
State Bank of India
|
SBIN0017475
|
|
|
Admin
|
49
|
BQEPD6455R
|
MANORMA DEVI
|
BQEPD6455R_143671
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
50
|
BQYPD5358M
|
SANJU DEVI
|
BQYPD5358M_143654
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
51
|
CASPA9418E
|
ARIF ALAM
|
CASPA9418E_147224
|
State Bank of India
|
SBIN0000159
|
|
|
Admin
|
52
|
CEAPK4656N
|
DEEPAK KUMAR
|
CEAPK4656N_143754
|
State Bank of India
|
SBIN0009372
|
|
|
Admin
|
53
|
DDEPD8906A
|
RUPA DEVI
|
DDEPD8906A_143648
|
State Bank of India
|
SBIN0014332
|
|
|
Material
|
54
|
AZFPK7401B
|
LALIT KUMAR
|
AZFPK7401B_146029
|
State Bank of India
|
SBIN0017477
|
|
|
Admin
|
55
|
ATWPK0396A
|
ASHUTOSH KUMAR
|
ATWPK0396A_144522
|
State Bank of India
|
SBIN0012648
|
|
|
Admin
|
56
|
BH23142726
|
SONA JEEVIKA MAHILA MALWARI UTPADAK SAMUH
|
BH23142726
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
57
|
BH23142727
|
CHANDRAMA JIVIKA M.R KRISHI U. SAMU
|
BH23142727
|
State Bank of India
|
SBIN0007246
|
|
|
Material
|
58
|
AEJPC9324G
|
RANJIT KUMAR CHOUDHARY
|
AEJPC9324G_144477
|
State Bank of India
|
SBIN0000203
|
|
|
Admin
|
59
|
AEPPK0016F
|
VEENA KUMARI
|
AEPPK0016F_147243
|
State Bank of India
|
SBIN0001236
|
|
|
Material
|
60
|
BH23143564
|
SHIWSHANKAR MALIK
|
BH23143564
|
State Bank of India
|
SBIN0012638
|
|
|
Admin
|
61
|
BH23143565
|
LALAN KUMAR THAKUR
|
BH23143565
|
State Bank of India
|
SBIN0002907
|
|
|
Admin
|
62
|
BH23143566
|
KESHAV RAY
|
BH23143566
|
State Bank of India
|
SBIN0002910
|
|
|
Admin
|
63
|
BH23143567
|
RAVINA DEVI
|
BH23143567
|
State Bank of India
|
SBIN0002910
|
|
|
Admin
|
64
|
BH23143560
|
GOPAL KUMAR SAH
|
BH23143560
|
State Bank of India
|
SBIN0009372
|
|
|
Admin
|
65
|
BH23143561
|
BIPIN KUMAR RAM
|
BH23143561
|
State Bank of India
|
SBIN0001849
|
|
|
Admin
|
66
|
BH23143570
|
MATHURIYA DEVI
|
BH23143570
|
State Bank of India
|
SBIN0016578
|
|
|
Admin
|
67
|
BH23143575
|
MD SATTAR
|
BH23143575
|
State Bank of India
|
SBIN0002920
|
|
|
Admin
|
68
|
BH23143646
|
GEETA DEVI
|
BH23143646
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
69
|
BH23144811
|
RANI DEVI
|
BH23144811
|
State Bank of India
|
SBIN0012640
|
|
|
Material
|
70
|
KXEPS8104L
|
SATHYAM SINGH
|
KXEPS8104L_143891
|
State Bank of India
|
SBIN0001236
|
|
|
Admin
|
71
|
EWUPK8440L
|
CHANDAN KUMAR
|
EWUPK8440L_143681
|
State Bank of India
|
SBIN0012638
|
|
|
Admin
|
72
|
PTNA01719E
|
ASSISTANT DIRECTOR OF INDUSTRIES (SERI), PURNEA
|
PTNA01719E_115337
|
State Bank of India
|
SBIN0000159
|
|
|
Material
|
73
|
PTNE00975C
|
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
PTNE00975C_144749
|
State Bank of India
|
SBIN0000159
|
|
|
Admin
|
74
|
HDRPK2572Q
|
PRATEEK KUMAR
|
HDRPK2572Q_141946
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
75
|
BH23146217
|
LAXMAN PASWAN
|
BH23146217
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
76
|
AHHPU9904F
|
MUKESH KUMAR URAON
|
AHHPU9904F_146216
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
77
|
AJXPP5310J
|
SUDHAKAR PRASAD
|
AJXPP5310J_143680
|
UCO Bank
|
UCBA0000373
|
|
|
Admin
|
78
|
ARTPA5877F
|
MD MOJAHID ALAM
|
ARTPA5877F_144626
|
UCO Bank
|
UCBA0001704
|
|
|
Admin
|
79
|
BATPR9884B
|
KUMOD KUMAR RAM
|
BATPR9884B_142456
|
UCO Bank
|
UCBA0000308
|
|
|
Admin
|
80
|
CGNPK6807Q
|
PANKAJ KUMAR
|
CGNPK6807Q_146218
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
81
|
BHRPK2357K
|
VINIT KUMAR
|
BHRPK2357K_141950
|
UCO Bank
|
UCBA0001887
|
|
|
Admin
|
82
|
ETVPK4819K
|
PARNAV KUMAR
|
ETVPK4819K_141918
|
UCO Bank
|
UCBA0002495
|
|
|
Admin
|
83
|
BNZPC1800K
|
SUKHO CHAUHAN
|
MQB0883769_117967
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
84
|
DGPPK2887B
|
PANKAJ KUMAR
|
DGPPK2887B_141943
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
85
|
APXPY0263P
|
NIRAJ KUMAR YADAV
|
APXPY0263P_143732
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
86
|
AJNPY2628N
|
ANOJ KUMAR YADAV
|
AJNPY2628N_141929
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
87
|
BH23143571
|
MD HASARUDDIN NADAF
|
BH23143571
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
88
|
BH23143757
|
MOHAMMAD RAZA ALAM
|
BH23143757
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
89
|
BH23143558
|
MAHENDRA BAITHA
|
BH23143558
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
90
|
BH23143559
|
MANJU DEVI
|
BH23143559
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
91
|
JBEPK3797Q
|
SAURABH KUMAR
|
JBEPK3797Q_141924
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
92
|
GNXPK2400Q
|
DHARMENDAR KUMAR
|
GNXPK2400Q_141911
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
93
|
FLNPS1947D
|
SUMIT KUMAR SINHA
|
FLNPS1947D_141916
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
94
|
JDQPS5906H
|
ASHISH KUMAR SINHA
|
JDQPS5906H_141917
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
95
|
10AAAGD1864L1ZP
|
RANGE OFFICER OF FOREST EXTENT
|
10AAAGD1864L1ZP_140323
|
State Bank of India
|
SBIN0000159
|
|
10AAAGD1864L1ZP
|
Material
|
96
|
10AACCW3681N1Z5
|
WSY SOLUTION PRIVATE LIMITED
|
10AACCW3681N1Z5_141226
|
Canara Bank
|
CNRB0004584
|
|
10AACCW3681N1Z5
|
Material
|
97
|
10AADCC1229P1ZW
|
C M MARKETING & RESEARCH PRIVATE LIMITED
|
10111193098_105946
|
Bank of India
|
BKID0004633
|
|
10AADCC1229P1ZW
|
Material
|
98
|
10AAPFJ3856N1ZY
|
JAI MATA DI HORTICULTURE
|
10AAPFJ3856N1ZY_147199
|
Bank of India
|
BKID0004419
|
|
10AAPFJ3856N1ZY
|
Material
|
99
|
10AAUFP9349R1Z7
|
PARK SQUARE HOTEL
|
10AAUFP9349R1Z7_146115
|
HDFC Bank
|
HDFC0001651
|
|
10AAUFP9349R1Z7
|
Admin
|
100
|
10AAXPK4087E1ZM
|
MAHESWARI SWEETS
|
10AAXPK4087E1ZM_143213
|
Canara Bank
|
CNRB0001161
|
|
10AAXPK4087E1ZM
|
Admin
|
101
|
10ABOFM0876H1Z9
|
MODERN PRINTING PRESS
|
10ABOFM0876H1Z9_143677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ABOFM0876H1Z9
|
Admin
|
102
|
10ACAPP5478P1Z8
|
COPIER HOUSE
|
10ACAPP5478P1Z8_143678
|
Canara Bank
|
CNRB0004959
|
|
10ACAPP5478P1Z8
|
Admin
|
103
|
10ACUPT2006M1ZG
|
TRIDEV BRICKS
|
10494383003_91451
|
Central Bank Of India
|
CBIN0280071
|
|
10ACUPT2006M1ZG
|
Material
|
104
|
10ADFPN7766G1ZJ
|
HANS TRAVELS
|
10ADFPN7766G1ZJ_142754
|
State Bank of India
|
SBIN0015052
|
|
10ADFPN7766G1ZJ
|
Admin
|
105
|
10ADSPH2621M1ZN
|
SAGAR TRADERS
|
10ADSPH2621M1ZN_142024
|
Central Bank Of India
|
CBIN0283008
|
|
10ADSPH2621M1ZN
|
Material
|
106
|
10AEEPH5183B1Z7
|
HASNAIN AGRO CENTRE
|
10AEEPH5183B1Z7_143323
|
Central Bank Of India
|
CBIN0283008
|
|
10AEEPH5183B1Z7
|
Material
|
107
|
10AEPPK1054B1Z7
|
NANDRAJ FUELS
|
10AEPPK1054B1Z7_142176
|
State Bank of India
|
SBIN0000159
|
|
10AEPPK1054B1Z7
|
Admin
|
108
|
10AFJPH6216F1ZO
|
MD ASARARUL HAQUE
|
10AFJPH6216F1ZO_141275
|
State Bank of India
|
SBIN0016578
|
|
10AFJPH6216F1ZO
|
Material
|
109
|
10AFMPH6585G1ZF
|
MUZAFFAR ENTERPRISES
|
10495653019_89033
|
Central Bank Of India
|
CBIN0283617
|
|
10AFMPH6585G1ZF
|
Material
|
110
|
10AGMPY2985N1ZL
|
SRI RAM ENTERPRISES
|
10495827005_108441
|
State Bank of India
|
SBIN0008356
|
|
10AGMPY2985N1ZL
|
Material
|
111
|
10AGXPH8349E1Z8
|
PAPPU TRADERS (KASBA)
|
10496359067_85947
|
Indian Bank
|
IDIB000B729
|
|
10AGXPH8349E1Z8
|
Material
|
112
|
10AHAPD6403D1ZG
|
MAA SHERAWALI ENTERPRISES
|
10AHAPD6403D1ZG_143555
|
AXIS BANK
|
UTIB0000674
|
|
10AHAPD6403D1ZG
|
Admin
|
113
|
10AHCPK1664R3Z7
|
S.S.PRINTERS
|
10AHCPK1664R3Z7_142166
|
Indian Overseas Bank
|
IOBA0002376
|
|
10AHCPK1664R3Z7
|
Admin
|
114
|
10AHFPG0203M1Z3
|
NAV BHARAT TENT HOUSE
|
10AHFPG0203M1Z3_144635
|
Bank of Baroda
|
BARB0GULPUR
|
|
10AHFPG0203M1Z3
|
Admin
|
115
|
10AHIPJ9967E1Z9
|
MATA TRADES
|
10493073068_87096
|
State Bank of India
|
SBIN0001849
|
|
10AHIPJ9967E1Z9
|
Material
|
116
|
10AIJPJ0691B1ZW
|
M/S SANIYA AND LAL TRADERS
|
10494286006_103618
|
State Bank of India
|
SBIN0002907
|
|
10AIJPJ0691B1ZW
|
Material
|
117
|
10AILPH1656E1ZR
|
HASEEB ENTERPRISES
|
10AILPH1656E1ZR_132011
|
State Bank of India
|
SBIN0008358
|
|
10AILPH1656E1ZR
|
Material
|
118
|
10AJDPC5049H1ZT
|
CHOUDHARY TRADERS
|
10AJDPC5049H1ZT_141204
|
State Bank of India
|
SBIN0017155
|
|
10AJDPC5049H1ZT
|
Material
|
119
|
10AJFPA4333A2ZD
|
M/S TAJ TRADERS
|
10492933097_88860
|
State Bank of India
|
SBIN0002907
|
|
10AJFPA4333A2ZD
|
Material
|
120
|
10AJFPH4273E1ZS
|
MAZHAR TRADERS
|
10AJFPH4273E1ZS_139665
|
Bank of Baroda
|
BARB0SAURAJ
|
|
10AJFPH4273E1ZS
|
Material
|
121
|
10AJLPJ8474H1Z3
|
MAA KALI TRADES
|
10497394064_87958
|
Bank of Baroda
|
BARB0BAHORA
|
|
10AJLPJ8474H1Z3
|
Material
|
122
|
10AJWPH0859D1ZD
|
NATIONAL ENTERPRISES
|
10AJWPH0859D1ZD_131009
|
Bandhan Bank Limited
|
BDBL0001183
|
|
10AJWPH0859D1ZD
|
Material
|
123
|
10AKAPA6828L1ZI
|
AJMAL ANSARI
|
10AKAPA6828LIZI_139582
|
Indian Bank
|
IDIB000P175
|
|
10AKAPA6828L1ZI
|
Material
|
124
|
10AKJPJ6258N1ZW
|
M/S SURENDRA KUMAR JAISWAL
|
10497652070_117650
|
State Bank of India
|
SBIN0009243
|
|
10AKJPJ6258N1ZW
|
Material
|
125
|
10ALDPM0698J1Z5
|
MISHARA COMPUTER
|
10ALDPM0698J1Z5_143556
|
State Bank of India
|
SBIN0001846
|
|
10ALDPM0698J1Z5
|
Admin
|
126
|
10ALIPC5432B1Z1
|
M/S S R TRADERS
|
10500974032_128138
|
State Bank of India
|
SBIN0001849
|
|
10ALIPC5432B1Z1
|
Material
|
127
|
10AMVPY1328GIZV
|
KRISHNA TRADERS AND CONSTRUCTION
|
10AMVPY1328GIZV_138579
|
Bank of Baroda
|
BARB0BANMAN
|
|
10AMVPY1328GIZV
|
Material
|
128
|
10ANAPJ4221B1Z5
|
SANJAY PRINTING PRESS
|
10ANAPJ4221B1Z5_143741
|
State Bank of India
|
SBIN0016011
|
|
10ANAPJ4221B1Z5
|
Admin
|
129
|
10AOCPA4574R2ZW
|
SHADIYA HARDWAR
|
10495682049_88196
|
Central Bank Of India
|
CBIN0283617
|
|
10AOCPA4574R2ZW
|
Material
|
130
|
10AOEPT0930Q1ZU
|
M/S RATAN HARDWARE AND TRADERS
|
10497058081_85724
|
State Bank of India
|
SBIN0009372
|
|
10AOEPT0930Q1ZU
|
Material
|
131
|
10AOIPN3053N1ZY
|
SRI BALAJEE TRADING COMPANY
|
10AOIPN3053N1ZY_147151
|
ICICI BANK
|
ICIC0004201
|
|
10AOIPN3053N1ZY
|
Material
|
132
|
10APEPA9262R2ZP
|
M S TRADERS
|
10APEPA9262R2ZP_130714
|
State Bank of India
|
SBIN0002907
|
|
10APEPA9262R2ZP
|
Material
|
133
|
10APTPT5620H1ZR
|
LALMANI TRADERS
|
10APTPT5620H1ZR_134965
|
Central Bank Of India
|
CBIN0280071
|
|
10APTPT5620H1ZR
|
Material
|
134
|
10AQAPD2971P1ZZ
|
PREETI TRADERS
|
10AQAPD2971P1ZZ_139575
|
HDFC Bank
|
HDFC0001651
|
|
10AQAPD2971P1ZZ
|
Material
|
135
|
10AQJPA2322E1ZV
|
FLAH TRADERS
|
10495673033_85529
|
State Bank of India
|
SBIN0002960
|
|
10AQJPA2322E1ZV
|
Material
|
136
|
10AQLPK2797D1ZY
|
S.M. ADVERTISER
|
10AQLPK2797D1ZY_144634
|
State Bank of India
|
SBIN0000159
|
|
10AQLPK2797D1ZY
|
Admin
|
137
|
10AQVPA7684H1ZM
|
BEAUTY HARDWARE
|
10497314008_91252
|
State Bank of India
|
SBIN0016578
|
|
10AQVPA7684H1ZM
|
Material
|
138
|
10ASTPA4743P1ZH
|
M/S ANAND TRADING
|
10499794095_119780
|
Canara Bank
|
CNRB0006094
|
|
10ASTPA4743P1ZH
|
Material
|
139
|
10ATAPR7473F1ZT
|
M/S ASHRAF TRADERS
|
10494286003_92117
|
Central Bank Of India
|
CBIN0283008
|
|
10ATAPR7473F1ZT
|
Material
|
140
|
10ATCPG3670R1ZM
|
GUPTA ENTERPRISES
|
10497497010_112460
|
Bank of India
|
BKID0005804
|
|
10ATCPG3670R1ZM
|
Material
|
141
|
10ATEPD5030GIZK
|
JAY MAA KALI TRADERS
|
10492822032_90566
|
State Bank of India
|
SBIN0012652
|
|
10ATEPD5030GIZK
|
Material
|
142
|
10ATGPM1235J4Z0
|
RANI BRICKS UDYOG
|
10ATGPM1235J4Z0_139542
|
UCO Bank
|
UCBA0002256
|
|
10ATGPM1235J4Z0
|
Material
|
143
|
10AVNPA2762M1ZO
|
MD SHAMIM AKHTER
|
10AVNPA2762M1ZO_141274
|
State Bank of India
|
SBIN0016578
|
|
10AVNPA2762M1ZO
|
Material
|
144
|
10AWBPA3360L1Z4
|
M/S Z.S. TRADERS
|
10499243010_113546
|
State Bank of India
|
SBIN0008358
|
|
10AWBPA3360L1Z4
|
Material
|
145
|
10AWJPG1900AIZN
|
SONY ENTERPRISES
|
10AWJPG1900AIZN_139546
|
State Bank of India
|
SBIN0018823
|
|
10AWJPG1900AIZN
|
Material
|
146
|
10AXBPJ2245G1Z6
|
GOBIND TRADERS
|
10AXBPJ2245G1Z6_132130
|
State Bank of India
|
SBIN0008165
|
|
10AXBPJ2245G1Z6
|
Material
|
147
|
10AXDPA0763G1ZA
|
COMPLETE SECURITY AND SURVEILLANCE
|
10AXDPA0763G1ZA_146114
|
Punjab National Bank
|
PUNB0293100
|
|
10AXDPA0763G1ZA
|
Admin
|
148
|
10AXJPK1255F1ZZ
|
NEW MICROSOET COMPUTER
|
10AXJPK1255F1ZZ_142844
|
HDFC Bank
|
HDFC0001651
|
|
10AXJPK1255F1ZZ
|
Admin
|
149
|
10AYBPC3351R1ZN
|
LAXMI TRADERS
|
10AYBPC3351R1ZN_129754
|
Indian Bank
|
IDIB000M543
|
|
10AYBPC3351R1ZN
|
Material
|
150
|
10AYQPR1809L1Z6
|
M/S MAA TRADERS
|
10500488041_123027
|
State Bank of India
|
SBIN0008356
|
|
10AYQPR1809L1Z6
|
Material
|
151
|
10AZGPG6615G1ZU
|
M/S UMA TRADERS
|
10498284008_111662
|
State Bank of India
|
SBIN0008165
|
|
10AZGPG6615G1ZU
|
Material
|
152
|
10AZGPK5233J1ZN
|
M/S SHIV SHAKTI TRADERS
|
10495777067_93146
|
State Bank of India
|
SBIN0002910
|
|
10AZGPK5233J1ZN
|
Material
|
153
|
10AZRPA6585A1ZO
|
M/S GOAL TRADERS
|
10498892065_119013
|
Bank of Baroda
|
BARB0ICHALO
|
|
10AZRPA6585A1ZO
|
Material
|
154
|
10BAFPA4747L1ZZ
|
MADHUBHUSHAN ENTERPRISES
|
10BAFPA4747L1ZZ_135268
|
State Bank of India
|
SBIN0001849
|
|
10BAFPA4747L1ZZ
|
Material
|
155
|
10BAHPD0251J1ZF
|
M/S NEHA TRADERS
|
10500615062_125031
|
ICICI BANK
|
ICIC0001975
|
|
10BAHPD0251J1ZF
|
Material
|
156
|
10BAKPM1924J1ZX
|
M/S UMA TRADERS
|
10498644066_106789
|
Indian Overseas Bank
|
IOBA0002192
|
|
10BAKPM1924J1ZX
|
Material
|
157
|
10BAYPK8396Q1ZJ
|
BAPA ENTERPRISES
|
10BAYPK8396Q1ZJ_144406
|
AXIS BANK
|
UTIB0003556
|
|
10BAYPK8396Q1ZJ
|
Material
|
158
|
10BBWPA3900M1ZT
|
KELABARI HARDWARE
|
10BBWPA3900M1ZT_131969
|
State Bank of India
|
SBIN0008358
|
|
10BBWPA3900M1ZT
|
Material
|
159
|
10BCCPT0280N1ZN
|
NISHA TRADERS
|
10BCCPT0280N1ZN_132972
|
AXIS BANK
|
UTIB0000674
|
|
10BCCPT0280N1ZN
|
Material
|
160
|
10BCSPM3367F1ZL
|
M/S BABUL HARDWARE
|
10497675057_95365
|
Central Bank Of India
|
CBIN0283617
|
|
10BCSPM3367F1ZL
|
Material
|
161
|
10BCYPT0270L1Z7
|
VIKESH TRADERS
|
10BCYPT0270L1Z7_132015
|
State Bank of India
|
SBIN0002907
|
|
10BCYPT0270L1Z7
|
Material
|
162
|
10BDKPS6974B1ZI
|
JAI MAA KALIKA TRDERS
|
10494618022_94712
|
Indian Bank
|
IDIB000P691
|
|
10BDKPS6974B1ZI
|
Material
|
163
|
10BDMPA0131J1ZC
|
M/S DAUD TRADERS
|
10498077028_119186
|
State Bank of India
|
SBIN0012652
|
|
10BDMPA0131J1ZC
|
Material
|
164
|
10BGZPB0168G1ZM
|
MAA DURGA TRADERS
|
10497179059_114252
|
State Bank of India
|
SBIN0016665
|
|
10BGZPB0168G1ZM
|
Material
|
165
|
10BICPK3659L1ZA
|
SHAHID ELETRICAL WORKSHOP
|
10BICPK3659L1ZA_146163
|
Bandhan Bank Limited
|
BDBL0001183
|
|
10BICPK3659L1ZA
|
Admin
|
166
|
10BIKPK8630D1ZM
|
NIRAJ TRADING
|
10BIKPK8630D1ZM_128939
|
State Bank of India
|
SBIN0002910
|
|
10BIKPK8630D1ZM
|
Material
|
167
|
10BIXPR7696P2ZW
|
ROUTA HARDWARE
|
10497597080_119662
|
Central Bank Of India
|
CBIN0283010
|
|
10BIXPR7696P2ZW
|
Material
|
168
|
10BJQPA2905Q1Z7
|
IQURA TRADERS
|
10BJQPA2905Q1Z7_134964
|
State Bank of India
|
SBIN0008359
|
|
10BJQPA2905Q1Z7
|
Material
|
169
|
10BJWPG9285P1ZA
|
MAA DURGA TRADERS
|
10BJWPG9285P1ZA_129942
|
State Bank of India
|
SBIN0002920
|
|
10BJWPG9285P1ZA
|
Material
|
170
|
10BNWPB6510NIZX
|
G.P. HARDWARE
|
10BNWPB6510NIZX_135380
|
State Bank of India
|
SBIN0008358
|
|
10BNWPB6510NIZX
|
Material
|
171
|
10BOOPA9553B1ZC
|
ASHAD TRADING AND HARDWARE
|
10BOOPA9553B1ZC_130107
|
Canara Bank
|
CNRB0005745
|
|
10BOOPA9553B1ZC
|
Material
|
172
|
10BPBPA2530J1ZR
|
S R B ENTERPRISES
|
10498572035_105300
|
Bandhan Bank Limited
|
BDBL0001183
|
|
10BPBPA2530J1ZR
|
Material
|
173
|
10BPGPK5359Q1ZH
|
MS MOHD ASHAB KHAN
|
10BPGEK5359Q1ZH_141237
|
State Bank of India
|
SBIN0008368
|
|
10BPGPK5359Q1ZH
|
Material
|
174
|
10BQBPB1811L1ZM
|
KASBA PAVER TILES AND BRICKS
|
10BQBPB1811L1ZM_139578
|
Bank of India
|
BKID0005838
|
|
10BQBPB1811L1ZM
|
Material
|
175
|
10BQGPA6459J1Z0
|
DILROSHAN TRADER
|
10BQGPA6459J1Z0_138876
|
Indian Bank
|
IDIB000M543
|
|
10BQGPA6459J1Z0
|
Material
|
176
|
10BQIPD1267P1ZV
|
S.K. TRADERS
|
10497819022_100418
|
State Bank of India
|
SBIN0012652
|
|
10BQIPD1267P1ZV
|
Material
|
177
|
10BQIPK5785P3Z7
|
SAKSHI ENTERPRISES
|
10495453073_123030
|
HDFC Bank
|
HDFC0001651
|
|
10BQIPK5785P3Z7
|
Material
|
178
|
10BQKPA2932G1ZH
|
MD IKWAL SINEBOARD
|
10BQKPA2932G1ZH_139223
|
Central Bank Of India
|
CBIN0280073
|
|
10BQKPA2932G1ZH
|
Material
|
179
|
10BRMPS8540P1Z4
|
BAISI COMPUTER
|
10BRMPS8540P1Z4_143779
|
Central Bank Of India
|
CBIN0283008
|
|
10BRMPS8540P1Z4
|
Admin
|
180
|
10BTLPR0643D1Z3
|
PMR ENTERPRISES
|
10BTLPR0643D1Z3_129486
|
Central Bank Of India
|
CBIN0280068
|
|
10BTLPR0643D1Z3
|
Material
|
181
|
10BUKPR4835B1ZW
|
M/S RABBANI TRADERS
|
10499680054_117968
|
State Bank of India
|
SBIN0012640
|
|
10BUKPR4835B1ZW
|
Material
|
182
|
10BWDPK9048J1ZI
|
S.K.S. BRICKS
|
10BWDPK9048J1ZI_129753
|
State Bank of India
|
SBIN0008165
|
|
10BWDPK9048J1ZI
|
Material
|
183
|
10BWHPT7714G1ZJ
|
L N ENTERPRISES
|
10AHTPY4748B1Z4_131951
|
AXIS BANK
|
UTIB0000674
|
|
10BWHPT7714G1ZJ
|
Material
|
184
|
10BWXPS0181C1ZL
|
AKASH TRADERS
|
10494889008_100718
|
State Bank of India
|
SBIN0002960
|
|
10BWXPS0181C1ZL
|
Material
|
185
|
10BXAPA5276J2ZU
|
MOHAMMAD AKRAMA
|
10BXAPA5276J1ZV_129696
|
Central Bank Of India
|
CBIN0283010
|
|
10BXAPA5276J2ZU
|
Material
|
186
|
10BYEPK3168A1Z3
|
CELEBRATION.COM
|
10BYEPK3168A1Z3_144341
|
UCO Bank
|
UCBA0002256
|
|
10BYEPK3168A1Z3
|
Admin
|
187
|
10BYMPD3512M1ZP
|
STAR DECORATOR
|
10BYMPD3512M1ZP_146312
|
State Bank of India
|
SBIN0015052
|
|
10BYMPD3512M1ZP
|
Admin
|
188
|
10BYWPM1753P1ZT
|
GUPTA TRADERS
|
10BYWPM1753P1ZT_132121
|
State Bank of India
|
SBIN0008358
|
|
10BYWPM1753P1ZT
|
Material
|
189
|
10BYYPK0135P1Z3
|
THAKUR BABA ENTERPRISES
|
10FYTPK0432C1ZV_139580
|
AXIS BANK
|
UTIB0003556
|
|
10BYYPK0135P1Z3
|
Material
|
190
|
10BZVPR7664G1ZS
|
M/S SEEMANCHAL ENTERPRISES
|
10499156017_113535
|
State Bank of India
|
SBIN0002960
|
|
10BZVPR7664G1ZS
|
Material
|
191
|
10CAQPR4429C1ZU
|
AMRITA TRADERS
|
10CAQPR4429C1ZU_128929
|
IDBI Bank
|
IBKL0001022
|
|
10CAQPR4429C1ZU
|
Material
|
192
|
10CCSPK5883K1Z2
|
YASH TRADERS
|
10EUXPK9554C2ZA_131510
|
ICICI BANK
|
ICIC0000712
|
|
10CCSPK5883K1Z2
|
Material
|
193
|
10CEQPS9151C1ZG
|
DURGA SHREE TRADERS
|
10AQNPD8868Q1Z4_131994
|
HDFC Bank
|
HDFC0001651
|
|
10CEQPS9151C1ZG
|
Material
|
194
|
10CFHPS0547E1ZT
|
M/S KRISHI SEWA KENDRA
|
10493158040_122970
|
Indian Bank
|
IDIB000B729
|
|
10CFHPS0547E1ZT
|
Material
|
195
|
10CHDPK3246C2Z2
|
M/S ANNU TRADERS
|
10499091020_112702
|
HDFC Bank
|
HDFC0001651
|
|
10CHDPK3246C2Z2
|
Material
|
196
|
10CIJPK3757M1Z1
|
MAA BHAGWATI TRADERS
|
10cijpk3757m1z1_128955
|
State Bank of India
|
SBIN0014332
|
|
10CIJPK3757M1Z1
|
Material
|
197
|
10CIQPS2277B1ZC
|
M/S MD. SULTAN
|
10496029030_92794
|
IDBI Bank
|
IBKL0001022
|
|
10CIQPS2277B1ZC
|
Material
|
198
|
10CKZPK0293E3Z3
|
YUVRAJ ENTERPRISES
|
10CKZPK0293E3Z3_136783
|
Punjab National Bank
|
PUNB0947500
|
|
10CKZPK0293E3Z3
|
Material
|
199
|
10CLOPS1661L1ZT
|
AASTIK ENTERPRISES
|
10CLOPS1661L1ZT_143582
|
Central Bank Of India
|
CBIN0280073
|
|
10CLOPS1661L1ZT
|
Admin
|
200
|
10CLPPS5074L2ZK
|
M/S RAJA TRADERS
|
10499055053_111766
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CLPPS5074L2ZK
|
Material
|
201
|
10CMGPM3572D1ZG
|
SATYAM TRADERS
|
10CMGPM3572D1ZG_128946
|
Punjab National Bank
|
PUNB0107120
|
|
10CMGPM3572D1ZG
|
Material
|
202
|
10CNGPS4452R1ZI
|
MAA AMBEY INDUSTRIES
|
10CNGPS4452R1ZI_138578
|
Bank of Baroda
|
BARB0BANMAN
|
|
10CNGPS4452R1ZI
|
Material
|
203
|
10CNYPB2491K2ZR
|
M/S MUNNA TRADERS
|
10500928058_125734
|
State Bank of India
|
SBIN0008165
|
|
10CNYPB2491K2ZR
|
Material
|
204
|
10COBPS3385D1Z8
|
OM HARDWARE
|
10495451091_85530
|
IDBI Bank
|
IBKL0001022
|
|
10COBPS3385D1Z8
|
Material
|
205
|
10COQPK3280N1ZM
|
SANJAY TRADERS
|
10499136003_128695
|
Bank of Baroda
|
BARB0BHATTA
|
|
10COQPK3280N1ZM
|
Material
|
206
|
10CRSPD4322D1ZD
|
BHASKAR TRADING COMPANY
|
10CRSPD4322D1ZD_147152
|
Bandhan Bank Limited
|
BDBL0001954
|
|
10CRSPD4322D1ZD
|
Material
|
207
|
10CRWPR3363J1ZB
|
JAY MAA JAGDAMBE TRADERS
|
10CRWPR3363J1ZB_139280
|
State Bank of India
|
SBIN0001846
|
|
10CRWPR3363J1ZB
|
Material
|
208
|
10CSMPK0892G2ZS
|
BAIJNATH TRADERS
|
10CSMPK0892G2ZS_141398
|
State Bank of India
|
SBIN0008358
|
|
10CSMPK0892G2ZS
|
Material
|
209
|
10CUOPA9918H1ZM
|
KHUSHI TRADERS
|
10ABVFS1391N1ZN_139581
|
Bank of India
|
BKID0005809
|
|
10CUOPA9918H1ZM
|
Material
|
210
|
10CVHPM3083R1Z6
|
M/S MAA DURGA TRADERS
|
10498975094_121436
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CVHPM3083R1Z6
|
Material
|
211
|
10CZQPK2476P1ZS
|
HARSH TRADERS
|
10CZQPK2476P1ZS_130016
|
AXIS BANK
|
UTIB0000674
|
|
10CZQPK2476P1ZS
|
Material
|
212
|
10DARPK3716F1ZX
|
SONAKSHI TRADERS
|
10AZBPD0352J1Z5_131145
|
HDFC Bank
|
HDFC0001651
|
|
10DARPK3716F1ZX
|
Material
|
213
|
10DBRPK3201G1Z5
|
HAMMAD ENTERPRISES
|
10DBRPK3201G1Z5_141239
|
Central Bank Of India
|
CBIN0283010
|
|
10DBRPK3201G1Z5
|
Material
|
214
|
10DCMPA7029A1ZC
|
RAMSHA CEMENT BRICKS AND HARDWARE
|
10DCMPA7029A1ZC_141255
|
Bank of India
|
BKID0005809
|
|
10DCMPA7029A1ZC
|
Material
|
215
|
10DFZPS3020D1ZM
|
M/S MAA DURGA TRADERS
|
10498795065_110899
|
Bank of Baroda
|
BARB0BAHORA
|
|
10DFZPS3020D1ZM
|
Material
|
216
|
10DJKPK4913G1ZI
|
SHIVAM TRADERS
|
10DJKPK4913G1ZI_132971
|
IDBI Bank
|
IBKL0001022
|
|
10DJKPK4913G1ZI
|
Material
|
217
|
10DMFPK0549N1Z2
|
PREM TRADERS
|
10DMFPK0549N1Z2_136675
|
State Bank of India
|
SBIN0001849
|
|
10DMFPK0549N1Z2
|
Material
|
218
|
10DNWPK3894Q1ZZ
|
THAKUR BABA ENTERPRISES
|
10DNWPK3894Q1ZZ_141241
|
HDFC Bank
|
HDFC0001651
|
|
10DNWPK3894Q1ZZ
|
Material
|
219
|
10DRVPB9509L1ZF
|
VIBHU TRADERS
|
10DRVPB9509L1ZF_139545
|
Canara Bank
|
CNRB0004959
|
|
10DRVPB9509L1ZF
|
Material
|
220
|
10DSMPS1995H1ZC
|
PRADEEP KUMAR SAHANI
|
10DSMPS1995H1ZC_137613
|
State Bank of India
|
SBIN0012652
|
|
10DSMPS1995H1ZC
|
Material
|
221
|
10DUGPK0212P1ZX
|
AARYAN INFRATECH
|
10DUGPK0212P1ZX_133655
|
Canara Bank
|
CNRB0017515
|
|
10DUGPK0212P1ZX
|
Material
|
222
|
10DWVPM9210E1ZJ
|
KUSHWAHA TRADERS
|
10DWVPM9210E1ZJ_139242
|
ICICI BANK
|
ICIC0000712
|
|
10DWVPM9210E1ZJ
|
Material
|
223
|
10DYRPK6732F1ZE
|
M/S SAMRAT TRADERS
|
10499681045_121185
|
State Bank of India
|
SBIN0008356
|
|
10DYRPK6732F1ZE
|
Material
|
224
|
10DYYPS5186Q1Z6
|
KUNDAN ART
|
10497522076_89900
|
Central Bank Of India
|
CBIN0280072
|
|
10DYYPS5186Q1Z6
|
Material
|
225
|
10EBHPK6094L1ZE
|
M/S GUPTA TRADERS
|
10499792016_118415
|
AXIS BANK
|
UTIB0000674
|
|
10EBHPK6094L1ZE
|
Material
|
226
|
10EDEPS3850K2ZG
|
DHARAMPUR HARDWARE
|
10EDEPS3850K2ZG_141389
|
Canara Bank
|
CNRB0006095
|
|
10EDEPS3850K2ZG
|
Material
|
227
|
10EEGPS4978D1ZD
|
SUNNY TRADERS
|
10EEGPS4978D1ZD_129766
|
State Bank of India
|
SBIN0008165
|
|
10EEGPS4978D1ZD
|
Material
|
228
|
10EMZPS6938G2ZA
|
ARYAN IT SOLUTIONS
|
10EMZPS6938G2ZA_144673
|
Union Bank of India
|
UBIN0916854
|
|
10EMZPS6938G2ZA
|
Admin
|
229
|
10EOTPS8391H1Z8
|
BHAWANI TRADERS
|
10EOTPS8391H1Z8_139579
|
State Bank of India
|
SBIN0016665
|
|
10EOTPS8391H1Z8
|
Material
|
230
|
10ETDPK8121G1Z4
|
MAHABALI PEVER AND BRICKS INDUSTRIES
|
10ETDPK8121G1Z4_134415
|
Central Bank Of India
|
CBIN0283617
|
|
10ETDPK8121G1Z4
|
Material
|
231
|
10EXPPM6578B1ZN
|
JAI SHREE PRABHU TRADERS
|
10EXPPM6578B1ZN_135381
|
State Bank of India
|
SBIN0008165
|
|
10EXPPM6578B1ZN
|
Material
|
232
|
10FARPS5627D1ZL
|
MAA DURGA TRADERS
|
10497583012_91454
|
IDBI Bank
|
IBKL0001022
|
|
10FARPS5627D1ZL
|
Material
|
233
|
10FCOPK5942JIZD
|
SANJAY PUSTAK STORES
|
10FCOPK5942JIZD_143578
|
State Bank of India
|
SBIN0002920
|
|
10FCOPK5942JIZD
|
Admin
|
234
|
10FPQPS3250J3ZL
|
BABA SOKHA TRADERS
|
10FPQPS3250J3ZL_141410
|
State Bank of India
|
SBIN0008165
|
|
10FPQPS3250J3ZL
|
Material
|
235
|
10GMMPK8524B1ZA
|
HAR HAR MAHADEV TRADERS
|
10GMMPK8524B1ZA_134043
|
State Bank of India
|
SBIN0012640
|
|
10GMMPK8524B1ZA
|
Material
|
236
|
10GTLPK9231F1ZR
|
MAHI ENTERPRISES
|
10gtlpk9231f1zr_133120
|
AXIS BANK
|
UTIB0000674
|
|
10GTLPK9231F1ZR
|
Material
|
237
|
10IDLPS0210N1ZK
|
SHWETA ENTERPRISES
|
10IDLPS0210N1ZK_142022
|
State Bank of India
|
SBIN0008166
|
|
10IDLPS0210N1ZK
|
Material
|
238
|
10KPNPS1003B1ZF
|
MAJID TRADERS
|
10496575063_113924
|
IDBI Bank
|
IBKL0002077
|
|
10KPNPS1003B1ZF
|
Material
|
239
|
10LXQPK1479P1ZM
|
SHWETA ENTERPRISES
|
10AMHPA5527B1ZY_131968
|
AXIS BANK
|
UTIB0000674
|
|
10LXQPK1479P1ZM
|
Material
|