|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10BAKPD6249R1ZE
|
SUMIT TRADERS
|
BR/12/061/549291_96059
|
AXIS BANK
|
UTIB0001376
|
|
10BAKPD6249R1ZE
|
Material
|
|
2
|
10CRNPK6156K1ZK
|
MS LALAJEE TRADERS
|
GSJ5862180_110931
|
AXIS BANK
|
UTIB0001376
|
|
10CRNPK6156K1ZK
|
Material
|
|
3
|
PMKPS8360A
|
Shankar Books Stationery
|
PMKPS8360A_142707
|
AXIS BANK
|
UTIB0001376
|
|
|
Admin
|
|
4
|
GLWPK9120E
|
DEEPAK KUMAR
|
GLWPK9120E_142617
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Admin
|
|
5
|
HPAPK8646N
|
MANJEET KUMAR GUPTA
|
HPAPK8646N_142517
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Admin
|
|
6
|
JLGPK5772M
|
RAJA KUMAR
|
JLGPK5772M_142506
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
7
|
CKZPK9329M
|
Manoj Kumar
|
ZKK0492488_123610
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Material
|
|
8
|
CPOPC4235A
|
RANJIT KUMAR CHAUDHARY
|
CPOPC4235A_142524
|
Bank of Baroda
|
BARB0PBBPAT
|
|
|
Admin
|
|
9
|
CXZPA3482J
|
ABHIRANJAN ARPAN
|
CXZPA3482J_142627
|
Bank of Baroda
|
BARB0HINROL
|
|
|
Admin
|
|
10
|
DZMPS0993E
|
SANJAY KUMAR SAH
|
DZMPS0993E_142625
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Admin
|
|
11
|
EADPG0987F
|
CHANDRIKA ENGINEERING WORKS
|
EADPG0987F_147065
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Admin
|
|
12
|
EFUPD8939C
|
MUNCHUN DEVI
|
EFUPD8939C_146000
|
Bank of Baroda
|
BARB0MAJSIT
|
|
|
Material
|
|
13
|
ETJPK3186H
|
ABHISHEK KUMAR
|
ETJPK3186H_142612
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Admin
|
|
14
|
DQIPK0348Q
|
ANIL KUMAR KARAN
|
DQIPK0348Q_142537
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Admin
|
|
15
|
FGSPK8772B
|
GOVIND KUMAR
|
FGSPK8772B_144612
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Admin
|
|
16
|
FXCPK7194H
|
VIKASH KUMAR
|
FXCPK7194H_142519
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
17
|
GDHPK8501E
|
MUKESH KUMAR
|
GDHPK8501E_144283
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
|
18
|
10COCPA5940P1Z3
|
SADAF ENTERPRISES
|
10COCPA5940P1Z3
|
Bank of Baroda
|
BARB0SITAMA
|
|
10COCPA5940P1Z3
|
Material
|
|
19
|
ATAPC4020B
|
AKHILESH CHOUDHARY
|
ATAPC4020B_142521
|
Bank of Baroda
|
BARB0DUMRAX
|
|
|
Admin
|
|
20
|
10ADVPJ9063E1ZH
|
A STAR Z BRIVKS INDUSTRIES
|
10ADVPJ90631ZH
|
Bank of Baroda
|
BARB0HARSIT
|
|
10ADVPJ9063E1ZH
|
Material
|
|
21
|
10AJAPA5335M1ZQ
|
AZAD ITT UDHYOG
|
MPZ0933994_119043
|
Bank of Baroda
|
BARB0BACHAR
|
|
|
Material
|
|
22
|
10AUTPM4534E1ZR
|
KASHISH AND SHREHA INFOSTRUCTURE
|
VBWO454660_101499
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10AUTPM4534E1ZR
|
Material
|
|
23
|
BH14143193
|
SURAJ KUMAR
|
BH14143193
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
24
|
BH14143335
|
RAJEEV KUMAR
|
BH14143335
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
25
|
BH14143458
|
ARUN RAJ
|
BH14143458
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
|
26
|
BH14143512
|
NAVNEET KUMAR
|
BH14143512
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
27
|
BH14143513
|
MADHURENDRA KUMAR
|
BH14143513
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
28
|
BH14143524
|
SANJEEV KUMAR
|
BH14143524
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
29
|
BH14143529
|
SUJIT KUMAR
|
BH14143529
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
|
30
|
BH14143531
|
AJAY KUMAR SHARMA
|
BH14143531
|
Bank of Baroda
|
BARB0HARSIT
|
|
|
Admin
|
|
31
|
BH14144726
|
AJAY KUMAR
|
BH14144726
|
Bank of Baroda
|
BARB0SITAMA
|
|
|
Admin
|
|
32
|
BKVPJ3606D
|
ABHDESH KUMAR JHA
|
BKVPJ3606D_142624
|
Bank of Baroda
|
BARB0PUPRIX
|
|
|
Admin
|
|
33
|
BQVPK8612B
|
DHIRAJ KUMAR
|
BQVPK8612B_142606
|
Bank of Baroda
|
BARB0MAHESI
|
|
|
Admin
|
|
34
|
CGCPK3392M
|
RAJU KUMAR
|
CGCPK3392M_142628
|
Bank of Baroda
|
BARB0BELSAN
|
|
|
Admin
|
|
35
|
BH14144803
|
RANJEET KUMAR
|
BH14144803
|
Bank of India
|
BKID0004676
|
|
|
Admin
|
|
36
|
BH14146001
|
MANJOO DEVI
|
BH14146001
|
Bank of India
|
BKID0004439
|
|
|
Material
|
|
37
|
BH14143523
|
DEEPAK KUMAR MAHTO
|
BH14143523
|
Bank of India
|
BKID0004676
|
|
|
Admin
|
|
38
|
BH14144723
|
KRISHNA KUMAR
|
BH14144723
|
Bank of India
|
BKID0004433
|
|
|
Admin
|
|
39
|
BH14143797
|
JIVACHH KUMAR
|
BH14143797
|
Bank of India
|
BKID0004430
|
|
|
Admin
|
|
40
|
BH14143898
|
AJAY KUMAR
|
BH14143898
|
Bank of India
|
BKID0004650
|
|
|
Admin
|
|
41
|
BH14143515
|
ABHISEK KUMAR
|
BH14143515
|
Bank of India
|
BKID0004430
|
|
|
Admin
|
|
42
|
BH14142929
|
ALOK KUMAR
|
BH14142929
|
Bank of India
|
BKID0004677
|
|
|
Admin
|
|
43
|
10AHEPA4239J2ZV
|
ANSARI TRADERS
|
UVW1764901_124734
|
Bank of India
|
BKID0004678
|
|
|
Material
|
|
44
|
10ATDPD2591F1ZB
|
MANI SHANKAR TRADERS
|
MPZ5200357_121867
|
Bank of India
|
BKID0005769
|
|
10ATDPD2591F1ZB
|
Material
|
|
45
|
10AZZPA5334M1Z6
|
GARIB NAWAZ INTUDYOG
|
KVH23898721_94027
|
Bank of India
|
BKID0004433
|
|
10AZZPA5334M1Z6
|
Material
|
|
46
|
10BOFPK5190F1ZA
|
MANOJ KUMAR CHORAUT WEST
|
BR/11/072/102170_132136
|
Bank of India
|
BKID0005769
|
|
10BOFPK5190F1ZA
|
Material
|
|
47
|
10DYYPS8346J1ZK
|
RAMAKANT HARDWARE
|
UVW0623132_88382
|
Bank of India
|
BKID0005769
|
|
10DYYPS8346J1ZK
|
Material
|
|
48
|
10EDVPS6457P1ZH
|
SHYAM TRADERS (DHUMHA)
|
EDVPS6457P_118497
|
Bank of India
|
BKID0004439
|
|
10EDVPS6457P1ZH
|
Material
|
|
49
|
10GQKPS6978B1Z1
|
SANJAY SAH
|
10GQKPS6978B1Z1
|
Bank of India
|
BKID0004676
|
|
10GQKPS6978B1Z1
|
Material
|
|
50
|
FMZPK8474A
|
VIKAS KUMAR
|
FMZPK8474A_143459
|
Bank of India
|
BKID0005752
|
|
|
Admin
|
|
51
|
FOLPK6240C
|
NAVEET KUMAR
|
FOLPK6240C_142623
|
Bank of India
|
BKID0005764
|
|
|
Admin
|
|
52
|
FQOPK4746L
|
MANOHAR KUMAR
|
FQOPK4746L_142518
|
Bank of India
|
BKID0004430
|
|
|
Admin
|
|
53
|
CTUPK6291E
|
RUPAK KUMAR
|
CTUPK6291E_142490
|
Bank of India
|
BKID0005752
|
|
|
Admin
|
|
54
|
HARPK0260C
|
SANJEEV KUMAR
|
HARPK0260C_142621
|
Bank of India
|
BKID0004677
|
|
|
Admin
|
|
55
|
IMBPK1791P
|
NIRANJAN KUMAR
|
IMBPK1791P_146402
|
Canara Bank
|
CNRB0017544
|
|
|
Admin
|
|
56
|
10ELWPS3681C1ZU
|
SURAJ INTERPRISES RIGA BLOCK
|
DCY5671680_125841
|
Canara Bank
|
CNRB0017541
|
Exempted and Approved
|
10ELWPS3681C1ZU
|
Material
|
|
57
|
10CZHPM9029F1ZH
|
SHAMBHU MAHTO
|
KVH3281086_99222
|
Canara Bank
|
CNRB0017540
|
|
10CZHPM9029F1ZH
|
Material
|
|
58
|
10ASUPM6478J2Z3
|
आन्दन ट्रेड्स पुरनहिया BATHANAHA
|
DCY5252341_115114
|
Canara Bank
|
CNRB0017541
|
|
10ASUPM6478J2Z3
|
Material
|
|
59
|
10AEOPK9459D3ZD
|
SHAKTI EIT UDYOG
|
10AEOPK9459D3ZD
|
Canara Bank
|
CNRB0002312
|
|
10AEOPK9459D3ZD
|
Material
|
|
60
|
10ADOFS2626M1ZW
|
SHREE RADHE KRISHN TRADING COMPANY
|
DCY5838065_127600
|
Canara Bank
|
CNRB0017541
|
|
10ADOFS2626M1ZW
|
Material
|
|
61
|
BH14143517
|
ABHIRANJAN ARPAN
|
BH14143517
|
Canara Bank
|
CNRB0017544
|
|
|
Admin
|
|
62
|
BH14143195
|
AKHILESH CHOUDHARY
|
BH14143195
|
Central Bank Of India
|
CBIN0282498
|
|
|
Admin
|
|
63
|
BH14143331
|
RAJA KUMAR
|
BH14143331
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
64
|
BH14144614
|
Shrinarayan Thakur
|
BH14144614
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
65
|
BVZPA0207J
|
GAUTAM ANAND
|
BVZPA0207J_142503
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
66
|
BSJPK0051S
|
GOVIND KUMAR
|
BSJPK0051S_143329
|
Central Bank Of India
|
CBIN0280068
|
|
|
Admin
|
|
67
|
BSRPK1863P
|
HEMANT KUMAR
|
BSRPK1863P_144284
|
Central Bank Of India
|
CBIN0282487
|
|
|
Admin
|
|
68
|
BMGPP1801H
|
SATYENDRA PRASAD
|
BMGPP1801H_146856
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
69
|
10AUVPS0394N1ZY
|
M/S D.S.BRIKS
|
HLQ4581286_123677
|
Central Bank Of India
|
CBIN0282428
|
|
10AUVPS0394N1ZY
|
Material
|
|
70
|
10AGJPJ0865B1Z1
|
BHASHKAR TRADERS
|
CTQ1031228_123665
|
Central Bank Of India
|
CBIN0280021
|
|
10AGJPJ0865B1Z1
|
Material
|
|
71
|
10AHSPJ9817H1Z4
|
MAA KALI TRADERS
|
10AHSPJ9817H1Z4
|
Central Bank Of India
|
CBIN0280023
|
|
10AHSPJ9817H1Z4
|
Material
|
|
72
|
10AINPS2237C1ZN
|
LALAN INT UDHOG
|
GBJ0066396_96613
|
Central Bank Of India
|
CBIN0280023
|
|
10AINPS2237C1ZN
|
Material
|
|
73
|
10BAVPR6883C1ZC
|
SHREE INT UDYOG
|
MPZ1076553_88991
|
Central Bank Of India
|
CBIN0282487
|
|
10BAVPR6883C1ZC
|
Material
|
|
74
|
10BPHPK5839N1ZL
|
BANSI BRICKS
|
BR/11/071/588085_101843
|
Central Bank Of India
|
CBIN0282498
|
|
10BPHPK5839N1ZL
|
Material
|
|
75
|
10BTTPP5058A1ZS
|
BHOLA DANI ENTERPRISES
|
BR/11/064/132331_127921
|
Central Bank Of India
|
CBIN0282680
|
|
10BTTPP5058A1ZS
|
Material
|
|
76
|
10BFCPT3137D1Z0
|
CHHOTU NURSERY SURSAND
|
CTQ1069228_137716
|
Central Bank Of India
|
CBIN0280021
|
|
10BFCPT3137D1Z0
|
Material
|
|
77
|
10BHJPK3818B1ZY
|
SHREE RAM JANKI TRADERS
|
JXT5227384_88062
|
Central Bank Of India
|
CBIN0282428
|
|
10BHJPK3818B1ZY
|
Material
|
|
78
|
10CHBPS1545Q1Z6
|
Maa eat udhog
|
BR/12/069/396102_104756
|
Central Bank Of India
|
CBIN0282427
|
|
10CHBPS1545Q1Z6
|
Material
|
|
79
|
AUGPK2406A
|
KAMAL KISHOR
|
AUGPK2406A_146740
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
80
|
ABEPU4262D
|
LALIT NARAYAN UPADHYAY
|
ABEPU4262D_146741
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
81
|
AZXPK2305A
|
ANIL KUMAR
|
AZXPK2305A_146738
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
82
|
BBCPP3737M
|
HARINATH PANDIT
|
BBCPP3737M_146739
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
83
|
AFPPK1463H
|
Alok Kumar
|
AFPPK1463H_146737
|
Central Bank Of India
|
CBIN0283384
|
|
|
Admin
|
|
84
|
AHJPK6824C
|
VISHWAJIT KUMAR
|
AHJPK6824C_146858
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
85
|
AITPT5920D
|
RAJESHWAR THAKUR
|
AITPT5920D_146851
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
86
|
AKRPR9747E
|
PRIYA RANJAN RAI
|
AKRPR9747E_146850
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
87
|
ALIPJ4133E
|
SANJEET KUMAR JHA
|
ALIPJ4133E_146853
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
88
|
ALRPJ8989R
|
SATYAJEET KUMAR JHA
|
ALRPJ8989R_146854
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
89
|
AMRPS3600F
|
RAM SEWAK SAH
|
AMRPS3600F_146852
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
90
|
ANWPR3340K
|
MD SAZZAD RAHMAN
|
ANWPR3340K_146742
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
91
|
JDYPS5888E
|
AJAY KUMAR SHARMA
|
JDYPS5888E_142543
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
92
|
EMNPM4494P
|
DEEPAK KUMAR MAHTO
|
EMNPM4494P_142620
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
93
|
PTND00387C
|
D R D A SITAMARHI
|
PTND00387C_142148
|
Central Bank Of India
|
CBIN0280020
|
|
|
Admin
|
|
94
|
CMDPJ0912K
|
PRABHAT CHANDRA JHA
|
CMDPJ0912K_142510
|
Central Bank Of India
|
CBIN0283005
|
|
|
Admin
|
|
95
|
CBYPS5385K
|
SHIVA JEE SINGH
|
CBYPS5385K_146857
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
96
|
CJKPS2359R
|
SATYENDRA KUMAR SAHANI
|
CJKPS2359R_146855
|
Central Bank Of India
|
CBIN0280023
|
|
|
Admin
|
|
97
|
FKHPK0427B
|
SURAJ KUMAR
|
FKHPK0427B_142523
|
Central Bank Of India
|
CBIN0283013
|
|
|
Admin
|
|
98
|
CTIPR9567C
|
ARUN RAJ
|
CTIPR9567C_142626
|
HDFC Bank
|
HDFC0002060
|
|
|
Admin
|
|
99
|
10FEMPK3312C1Z6
|
OM RAJ TRADERS
|
3316909802_101646
|
HDFC Bank
|
HDFC0009339
|
|
10FEMPK3312C1Z6
|
Material
|
|
100
|
10AETPH9040N1Z7
|
MUNNA NURSERY
|
BR/12/068/786083_94204
|
HDFC Bank
|
HDFC0002060
|
|
10AETPH9040N1Z7
|
Material
|
|
101
|
BH14146551
|
NIRANJAN KUMAR
|
BH14146551
|
HDFC Bank
|
HDFC0002060
|
|
|
Admin
|
|
102
|
BH14144724
|
VIKKI KUMAR
|
BH14144724
|
HDFC Bank
|
HDFC0002060
|
|
|
Admin
|
|
103
|
EGHPK3877C
|
ASUTOSH KUMAR
|
EGHPK3877C_142545
|
ICICI BANK
|
ICIC0001337
|
|
|
Admin
|
|
104
|
DKMPK2137P
|
MADHURENDRA KUMAR
|
DKMPK2137P_142488
|
Indian Bank
|
IDIB000P509
|
|
|
Admin
|
|
105
|
GKRPK1484F
|
SAROJ KUMAR
|
GKRPK1484F_142596
|
Indian Bank
|
IDIB000P509
|
|
|
Admin
|
|
106
|
FHSPP0420F
|
Rajesh Paswan
|
FHSPP0420F_142500
|
Indian Bank
|
IDIB000S750
|
|
|
Admin
|
|
107
|
DSGPK5013N
|
Ritesh Kumar
|
DSGPK5013N_142501
|
Indian Bank
|
IDIB000S750
|
|
|
Admin
|
|
108
|
ETRPK8539N
|
MADHURENDRA KUMAR
|
ETRPK8539N_142551
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
|
109
|
KDSPK1642D
|
PANKAJ KUMAR
|
KDSPK1642D_142513
|
Indian Bank
|
IDIB000S750
|
|
|
Admin
|
|
110
|
HIKPK7015N
|
GAUTAM KUMAR
|
HIKPK7015N_142611
|
Indian Bank
|
IDIB000S728
|
|
|
Admin
|
|
111
|
GPGPK8551D
|
RAJNISH KUMAR
|
GPGPK8551D_147186
|
Indian Bank
|
IDIB000P682
|
|
|
Admin
|
|
112
|
BH14144787
|
MUNCHUN DEVI
|
BH14144787
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
|
113
|
BH14143724
|
SHASHI KUMAR
|
BH14143724
|
Indian Bank
|
IDIB000J571
|
|
|
Admin
|
|
114
|
BH14143530
|
GANESH KUMAR
|
BH14143530
|
Indian Bank
|
IDIB000B611
|
|
|
Admin
|
|
115
|
BH14143527
|
ANIL KUMAR KARAN
|
BH14143527
|
Indian Bank
|
IDIB000B611
|
|
|
Admin
|
|
116
|
BH14143528
|
GOVIND KUMAR
|
BH14143528
|
Indian Bank
|
IDIB000B611
|
|
|
Admin
|
|
117
|
10APAPY1859G1ZY
|
PRINCE TRADERS AND GALLA BHANDAR
|
10ABNPP0547R1Z9
|
Indian Bank
|
IDIB000B548
|
|
10APAPY1859G1ZY
|
Material
|
|
118
|
10EEHPK4997B1ZL
|
MS SONU BRIKS
|
BR-06N-09055_103768
|
Indian Bank
|
IDIB000M553
|
|
10EEHPK4997B1ZL
|
Material
|
|
119
|
10DLIPK8759J2ZO
|
SONU TRADERS
|
DLIPK8759J_113550
|
Indian Bank
|
IDIB000J571
|
Exempted and Approved
|
10DLIPK8759J2ZO
|
Material
|
|
120
|
AAECN1588M
|
NBPDCL
|
AAECN1588M_143525
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
|
121
|
10CMEPK3056L2Z7
|
MS POOJATRADERS
|
10CMEPK305612Z7
|
Indian Bank
|
IDIB000P682
|
|
10CMEPK3056L2Z7
|
Material
|
|
122
|
10BNRPK8686D2ZO
|
Jai Mata Laxmi Traders
|
MPZ5623079_94335
|
Indian Bank
|
IDIB000B548
|
|
10BNRPK8686D2ZO
|
Material
|
|
123
|
AYSPA8453B
|
MD AYUB
|
AYSPA8453B_142548
|
Indian Bank
|
IDIB000B697
|
|
|
Admin
|
|
124
|
10DCNPK4493K1ZA
|
K N GROUP
|
YOX16366553_115006
|
Punjab National Bank
|
PUNB0499200
|
|
10DCNPK4493K1ZA
|
Material
|
|
125
|
10CWSPK7487D1Z8
|
MS sahara ent udyog
|
0JXT1411420_126566
|
Punjab National Bank
|
PUNB0795800
|
Exempted and Approved
|
10CWSPK7487D1Z8
|
Material
|
|
126
|
AABCB5576G
|
BSNL
|
AABCB5576G_143526
|
Punjab National Bank
|
PUNB0033400
|
|
|
Admin
|
|
127
|
10BFKPK7340P1Z7
|
MS UDAY ETT UDYOG
|
BR/30G/4234_102924
|
Punjab National Bank
|
PUNB0177900
|
|
10BFKPK7340P1Z7
|
Material
|
|
128
|
10BXJPK3698H1ZB
|
MAHADEV TRADERS
|
KBD4892329_122552
|
Punjab National Bank
|
PUNB0085610
|
|
10BXJPK3698H1ZB
|
Material
|
|
129
|
10AZAPS6558A2ZP
|
NISHAN INT UDYOG
|
3316604051_100816
|
Punjab National Bank
|
PUNB0175000
|
|
10AZAPS6558A2ZP
|
Material
|
|
130
|
10ANLPS6623B1ZB
|
MS ANINASH TRADERS
|
1000321030021679_101922
|
Punjab National Bank
|
PUNB0795800
|
|
10ANLPS6623B1ZB
|
Material
|
|
131
|
10ALSPK6238K1ZU
|
MS SHAKTI ENT UDYOG
|
MPZ0985166_96456
|
Punjab National Bank
|
PUNB0177900
|
|
10ALSPK6238K1ZU
|
Material
|
|
132
|
BH14143519
|
ABHISHEK KUMAR
|
BH14143519
|
Punjab National Bank
|
PUNB0229600
|
|
|
Admin
|
|
133
|
BH14143332
|
RUPESH LAL KARN
|
BH14143332
|
Punjab National Bank
|
PUNB0890200
|
|
|
Admin
|
|
134
|
GRSPD1991L
|
KANCHAN DEVI
|
GRSPD1991L_146977
|
Punjab National Bank
|
PUNB0721400
|
|
|
Material
|
|
135
|
HHEPK1701A
|
JIVACHH KUMAR
|
HHEPK1701A_142531
|
Punjab National Bank
|
PUNB0890200
|
|
|
Admin
|
|
136
|
HNJPK2092F
|
VISHWANATH KUMAR
|
HNJPK2092F_142622
|
Punjab National Bank
|
PUNB0499200
|
|
|
Admin
|
|
137
|
IXTPS3463K
|
MD SHAHNANWAJ
|
IXTPS3463K_142546
|
Punjab National Bank
|
PUNB0177900
|
|
|
Admin
|
|
138
|
FKUPO6547P
|
SHUSHILA KUMARI
|
FKUPO6547P_146980
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
|
139
|
CTJPK1699E
|
RUPESH LALKARN
|
CTJPK1699E_143806
|
Punjab National Bank
|
PUNB0890200
|
|
|
Admin
|
|
140
|
CTJPK1699D
|
RUPESH LAL KARN
|
CTJPK1699D_142507
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
|
141
|
CMJPS7530J
|
MS CHANDRIKA ENGINEERING WORKS
|
CMJPS7530J_145977
|
State Bank of India
|
SBIN0032141
|
|
|
Material
|
|
142
|
EWDPK9766E
|
MANISH KUMAR
|
EWDPK9766E_142505
|
State Bank of India
|
SBIN0012563
|
|
|
Admin
|
|
143
|
FGSPK8772A
|
GOVIND KUMAR
|
FGSPK8772A_142539
|
State Bank of India
|
SBIN0008474
|
|
|
Admin
|
|
144
|
JLFPK8131M
|
GANESH KUMAR
|
JLFPK8131M_142542
|
State Bank of India
|
SBIN0008474
|
|
|
Admin
|
|
145
|
KDOPK1180F
|
Sarvesh Kumar
|
KDOPK1180F_142502
|
State Bank of India
|
SBIN0003053
|
|
|
Admin
|
|
146
|
HKLPK4638C
|
AMRENDRA KUMAR
|
HKLPK4638C_142693
|
State Bank of India
|
SBIN0004657
|
|
|
Admin
|
|
147
|
HRGPK7910H
|
SUJIT KUMAR
|
HRGPK7910H_142541
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
|
148
|
BH14143328
|
GAUTAM ANAND
|
BH14143328
|
State Bank of India
|
SBIN0018057
|
|
|
Admin
|
|
149
|
BH14143457
|
ABDHESH KUMAR JHA
|
BH14143457
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
|
150
|
BH14143521
|
DEEPAK KUMAR
|
BH14143521
|
State Bank of India
|
SBIN0004654
|
|
|
Admin
|
|
151
|
BH14143510
|
MD AYUB
|
BH14143510
|
State Bank of India
|
SBIN0006446
|
|
|
Admin
|
|
152
|
BH14143511
|
VISHWANATH KUMAR
|
BH14143511
|
State Bank of India
|
SBIN0006446
|
|
|
Admin
|
|
153
|
BH14144398
|
SUDARSHAN KUMAR
|
BH14144398
|
State Bank of India
|
SBIN0001236
|
|
|
Admin
|
|
154
|
BLOPM4483R
|
MURARI KUMAR MISHRA
|
BLOPM4483R_142509
|
State Bank of India
|
SBIN0012564
|
|
|
Admin
|
|
155
|
BSJPK0051R
|
GOVIND KUMAR
|
BSJPK0051R_142504
|
State Bank of India
|
SBIN0001846
|
|
|
Admin
|
|
156
|
BVKPK2544K
|
ALOK KUMAR
|
BVKPK2544K_142489
|
State Bank of India
|
SBIN0003435
|
|
|
Admin
|
|
157
|
BVWPP2899E
|
MAHADEV PRASAD
|
BVWPP2899E_146895
|
State Bank of India
|
SBIN0004654
|
|
|
Admin
|
|
158
|
BWNPK2376P
|
SHASHI KUMAR
|
BWNPK2376P_142544
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
|
159
|
CGZPG4393R
|
SHYAM KUMAR GUPTA
|
CGZPG4393R_142516
|
State Bank of India
|
SBIN0004657
|
|
|
Admin
|
|
160
|
10AMXPH0704P1ZX
|
UNI TECH ENTERPRISES
|
WHD0181339_123687
|
State Bank of India
|
SBIN0012563
|
|
10AMXPH0704P1ZX
|
Material
|
|
161
|
10AZUPM4529P1ZQ
|
ANSH TRADERS
|
2190960308_98864
|
State Bank of India
|
SBIN0004654
|
|
10AZUPM4529P1ZQ
|
Material
|
|
162
|
10AGMPD1543M1ZO
|
MS GANGA BRICKS
|
MPZ3405016_100126
|
State Bank of India
|
SBIN0000186
|
|
10AGMPD1543M1ZO
|
Material
|
|
163
|
10AIQPD4382E1ZL
|
HARIOM BRICKS INDUSTRIES
|
MYF1142371_119441
|
State Bank of India
|
SBIN0002906
|
|
10AIQPD4382E1ZL
|
Material
|
|
164
|
10BJLPK0276P1Z0
|
JAY HANUMAN ETT UDYOG BELSAND
|
BR/12/065171318_104725
|
State Bank of India
|
SBIN0004654
|
|
10BJLPK0276P1Z0
|
Material
|
|
165
|
10BCFPS9574M2ZZ
|
LAKSHMI SINGH (BAIRGANIA)
|
MYF1142249_119440
|
State Bank of India
|
SBIN0002906
|
|
10BCFPS9574M2ZZ
|
Material
|
|
166
|
10CMJPS7530J1ZW
|
CHANDRIKA ENG WORKS
|
R/142/3388_102921
|
State Bank of India
|
SBIN0032141
|
|
10CMJPS7530J1ZW
|
Material
|
|
167
|
BH14142861
|
madhurendra kumar
|
BH14142861
|
State Bank of India
|
SBIN0002906
|
|
|
Admin
|
|
168
|
ACLPD5273H
|
SHREE GANESH AUTO SERVICE OLD
|
ACLPD5273H_146660
|
State Bank of India
|
SBIN0003053
|
|
|
Admin
|
|
169
|
AEHPM0613C
|
RAM NARESH MISHRA
|
AEHPM0613C_144613
|
State Bank of India
|
SBIN0000186
|
|
|
Admin
|
|
170
|
AXAPR2600L
|
MD MAHTAB RANGREJ
|
AXAPR2600L_144285
|
State Bank of India
|
SBIN0002949
|
|
|
Admin
|
|
171
|
10BDYPS3957C1Z9
|
BAJRANG TRADERS
|
BDYPS3957C_124857
|
Union Bank of India
|
UBIN0576221
|
|
10BDYPS3957C1Z9
|
Material
|
|
172
|
HRDPK6523D
|
AJAY KUMAR
|
HRDPK6523D_142552
|
Union Bank of India
|
UBIN0535770
|
|
|
Admin
|
|
173
|
GCGPD4096H
|
NILAM DEVI
|
GVGPD4096H_146003
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
174
|
CIVPR7028E
|
JAY PRAKASH RAJAK
|
CIVPR7028E_142613
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
|
175
|
BH14146802
|
Umrila Devei
|
BH14146802
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
176
|
BH14143722
|
NANTUN KUMAR
|
BH14143722
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
|
177
|
BH14146012
|
INDRA DEVI
|
BH14146012
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
178
|
BH14143450
|
RITESH KUMAR
|
BH14143450
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
|
179
|
BH14143451
|
SARVESH KUMAR
|
BH14143451
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
|
180
|
BH14143196
|
RANJIT KUMAR CHAUDHARY
|
BH14143196
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
|
181
|
BQVPK8612C
|
Dhiraj Kumar
|
BQVPK8612C_143104
|
Bandhan Bank Limited
|
BDBL0001225
|
|
|
Admin
|
|
182
|
BH14143330
|
MANISH KUMAR
|
BH14143330
|
Fino Payments Bank Ltd
|
FINO0001325
|
|
|
Admin
|
|
183
|
BH14143403
|
Mukesh Kumar
|
BH14143403
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
184
|
BH14143449
|
RAJESH PASWAN
|
BH14143449
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
185
|
BH14143452
|
PANKAJ KUMAR
|
BH14143452
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
186
|
BH14143455
|
SHYAM KUMAR GUPTA
|
BH14143455
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
187
|
BH14143456
|
MANJEET KUMAR
|
BH14143456
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
188
|
BH14142930
|
RUPAK KUMAR
|
BH14142930
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
189
|
BH14143105
|
ALOK KUMAR
|
BH14143105
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
190
|
BH14143333
|
MURARI KUMAR MISHRA
|
BH14143333
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
191
|
BH14143334
|
PRABHAT CHANDRA JHA
|
BH14143334
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
192
|
BH14143467
|
MANOHAR KUMAR
|
BH14143467
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
193
|
BH14143468
|
VIKASH KUMAR
|
BH14143468
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
194
|
BH14143516
|
AJAY KUMAR LAL
|
BH14143516
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
195
|
BH14143514
|
MUKESH KUMAR SAH
|
BH14143514
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
196
|
BH14143520
|
JAY PRAKASH RAJAK
|
BH14143520
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
197
|
BH14143518
|
GAUTAM KUMAR
|
BH14143518
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
198
|
BHDPK9419G
|
VIMAL KUMAR
|
BHDPK9419G_144282
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
199
|
BH14143725
|
ASUTOSH KUMAR
|
BH14143725
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
200
|
BH14141953
|
Sachin Kumar Yadav
|
BH14141953
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
201
|
AOIPY9332H
|
SACHIN KUMAR YADAV
|
DVKPK5834G_142609
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
202
|
CLAPS7095N
|
MD AFTAB
|
CLAPS7095N_143800
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
203
|
KYTPK0175D
|
RAUSHAN KUMAR
|
KYTPK0175D_142610
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
204
|
10AAECN1588MZZB
|
SENIOR MANAGER FINANCE
|
10AAECN1588MZZB_144788
|
State Bank of India
|
SBIN0002949
|
|
10AAECN1588MZZB
|
Admin
|
|
205
|
10AAGHM7455R1ZP
|
S R S ENT UDYOG
|
10AAGHM7455R1ZP_134952
|
Central Bank Of India
|
CBIN0280020
|
|
10AAGHM7455R1ZP
|
Material
|
|
206
|
10AAHCD8307R1ZE
|
DEVPRAKASH PROJECTS PVT. LTD.
|
10AAHCD8307R1ZE_144667
|
State Bank of India
|
SBIN0000186
|
|
10AAHCD8307R1ZE
|
Material
|
|
207
|
10AALFM2859G1ZD
|
MS MAA BHAWANI INT UDYOG
|
10341395041_86431
|
Central Bank Of India
|
CBIN0280020
|
|
10AALFM2859G1ZD
|
Material
|
|
208
|
10AAPFJ1120R1ZD
|
JAI MATA DT TRADERS
|
10AAPFJ1120R1ZD_138367
|
Bank of Baroda
|
BARB0BELSAN
|
|
10AAPFJ1120R1ZD
|
Material
|
|
209
|
10AAVFK8125B1ZK
|
KALPTARU NURSERY AND CO
|
10AAVFK8125B1ZK_139083
|
Bank of India
|
BKID0005763
|
|
10AAVFK8125B1ZK
|
Material
|
|
210
|
10AAZCS2724F1ZD
|
SYAN ECO BRICKS PVT. LTD.
|
10AAZCS2724F1ZD_144677
|
IDBI Bank
|
IBKL0000294
|
|
10AAZCS2724F1ZD
|
Material
|
|
211
|
10ABNFM1645B1ZT
|
MAA BHAWANI AGRO AGENCY
|
10ABNFM1645B1ZT_144642
|
Central Bank Of India
|
CBIN0280020
|
|
10ABNFM1645B1ZT
|
Material
|
|
212
|
10ABWFS9212K1ZS
|
SAHU EIT UDYOG
|
10345283051_91505
|
State Bank of India
|
SBIN0008474
|
|
10ABWFS9212K1ZS
|
Material
|
|
213
|
10ABZPY9430A1ZF
|
SATNKAR TRADERS
|
10ABZPY9430A1ZF_137932
|
Central Bank Of India
|
CBIN0282487
|
|
10ABZPY9430A1ZF
|
Material
|
|
214
|
10ACGPC5847H2ZY
|
M/S ANIL IT UDYOG
|
10340376056_103063
|
Punjab National Bank
|
PUNB0177900
|
|
10ACGPC5847H2ZY
|
Material
|
|
215
|
10ACGPC5867P1ZE
|
MARUTI ENT UDYOG CHORAUT
|
10343816062_85387
|
Bank of India
|
BKID0004432
|
|
10ACGPC5867P1ZE
|
Material
|
|
216
|
10ACXPC8542Q1Z1
|
SURAJ BRICKS INDUSTRIES
|
10342406072_93056
|
Punjab National Bank
|
PUNB0177900
|
|
10ACXPC8542Q1Z1
|
Material
|
|
217
|
10ADCPH5894C1ZZ
|
NEW MUNNA NURSURY
|
10ADCPH5894C1ZZ_137373
|
HDFC Bank
|
HDFC0002060
|
|
10ADCPH5894C1ZZ
|
Material
|
|
218
|
10ADTPR2705B1ZY
|
MS. SITAMARHI STONE CRASHAR
|
10340279056_85013
|
ICICI BANK
|
ICIC0001337
|
|
10ADTPR2705B1ZY
|
Material
|
|
219
|
10ADTPY3027B1ZQ
|
VINAY KUMAR YADAV
|
10ADTPY3027B1ZQ_137387
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10ADTPY3027B1ZQ
|
Material
|
|
220
|
10AEAPJ1679L1ZN
|
श्री अन्नपुर्णा ट्रेडर्स जनकपुर रोड
|
10342437015_94808
|
HDFC Bank
|
HDFC0002060
|
|
10AEAPJ1679L1ZN
|
Material
|
|
221
|
10AECFS0520F1ZW
|
SONA INT UDYOG
|
10AECFS0520F1ZW_138597
|
Union Bank of India
|
UBIN0557269
|
|
10AECFS0520F1ZW
|
Material
|
|
222
|
10AEDFS0642F1ZO
|
SHRI RAM JANKI EENT UDHYOG
|
10AEDFS0642F1ZO_144678
|
Bank of Baroda
|
BARB0HARSIT
|
|
10AEDFS0642F1ZO
|
Material
|
|
223
|
10AEFPK9809L1ZD
|
KHAN EIT UDYOG
|
10341603009
|
Punjab National Bank
|
PUNB0177900
|
|
10AEFPK9809L1ZD
|
Material
|
|
224
|
10AEHPN1955L1ZH
|
MD. OBAISH TRADERS MOHINI
|
10341149022_100153
|
Punjab National Bank
|
PUNB0177900
|
|
10AEHPN1955L1ZH
|
Material
|
|
225
|
10AEUPY4295D1Z3
|
Arun Prasad Yadav
|
10AEUPY4295D1Z3_141897
|
State Bank of India
|
SBIN0032141
|
|
10AEUPY4295D1Z3
|
Admin
|
|
226
|
10AEXPA4734L1ZF
|
OM INT UDYOG DUMRA
|
10340462095_91542
|
Central Bank Of India
|
CBIN0280023
|
|
10AEXPA4734L1ZF
|
Material
|
|
227
|
10AFHPK5027M2ZK
|
DANDAN SATI ETT UDYOG
|
10347853007_127905
|
Indian Bank
|
IDIB000A555
|
|
10AFHPK5027M2ZK
|
Material
|
|
228
|
10AFHPK8424J4ZH
|
ASHOK ENT UDYOG
|
10AFHPK8424j4ZH_137444
|
Indian Bank
|
IDIB000J571
|
|
10AFHPK8424J4ZH
|
Material
|
|
229
|
10AFIPJ1141B1ZK
|
BOLBAM EAT UDOG DAMAMI BELSAND
|
10342574076_119429
|
State Bank of India
|
SBIN0004654
|
|
10AFIPJ1141B1ZK
|
Material
|
|
230
|
10AFKPM7878K2ZW
|
MITTAL EIT UDYOG
|
10342941027
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10AFKPM7878K2ZW
|
Material
|
|
231
|
10AFMPR0315L2ZL
|
MANGLAM BRICKS FIELD
|
10AFMPR0315L2ZL_144640
|
Bank of Baroda
|
BARB0BACHAR
|
|
10AFMPR0315L2ZL
|
Material
|
|
232
|
10AGIPH1616B1ZD
|
AMAN TRADERS
|
10341092013_85466
|
Bank of India
|
BKID0004435
|
|
10AGIPH1616B1ZD
|
Material
|
|
233
|
10AGPPM5666H1Z7
|
MS SRI RAM ENT UDYOG
|
10345971067_123068
|
State Bank of India
|
SBIN0012563
|
|
10AGPPM5666H1Z7
|
Material
|
|
234
|
10AGSPH9994E2ZZ
|
HAIDER EIT UDYOG
|
10345438014_92107
|
Bank of India
|
BKID0004430
|
|
10AGSPH9994E2ZZ
|
Material
|
|
235
|
10AGTPD9643D1ZJ
|
maa kaleshwar itt udhog
|
10345776076_117725
|
Central Bank Of India
|
CBIN0282592
|
|
10AGTPD9643D1ZJ
|
Material
|
|
236
|
10AGZPG3880F2ZA
|
GRAPHICS CREATION
|
10AGZPG3880F2ZA_146568
|
Canara Bank
|
CNRB0002312
|
|
10AGZPG3880F2ZA
|
Admin
|
|
237
|
10AHBPD2248R1ZJ
|
ABHILASHA
|
10AHBPD2248R1ZJ_146536
|
IDBI Bank
|
IBKL0000719
|
|
10AHBPD2248R1ZJ
|
Admin
|
|
238
|
10AHGPM8599P1ZJ
|
JAY HANUMAN INT UDYOG
|
10AHGPM8599P1ZJ_136143
|
State Bank of India
|
SBIN0012564
|
|
10AHGPM8599P1ZJ
|
Material
|
|
239
|
10AHKPY5751H1Z4
|
AARTI TRADERS
|
10ahkpy5751h1z4_142444
|
State Bank of India
|
SBIN0017437
|
|
10AHKPY5751H1Z4
|
Material
|
|
240
|
10AHXPK8678A1Z3
|
ANNPURNA EIT UDYOG
|
10AHXPK8678A1Z3_142004
|
State Bank of India
|
SBIN0004657
|
|
10AHXPK8678A1Z3
|
Material
|
|
241
|
10AIJPC2764N1ZC
|
SUSHIL INT UDYOG
|
10AIJPC2764N1ZC_138486
|
Punjab National Bank
|
PUNB0192020
|
|
10AIJPC2764N1ZC
|
Material
|
|
242
|
10AIKPR6351F1ZE
|
JUST INT UDYOG
|
10aikpr6351f1ze_138696
|
ICICI BANK
|
ICIC0001337
|
|
10AIKPR6351F1ZE
|
Material
|
|
243
|
10AINPS2092R1ZN
|
BAJRANG TRADERS
|
10347956050_128454
|
Bank of India
|
BKID0004432
|
|
10AINPS2092R1ZN
|
Material
|
|
244
|
10AITPP9561G2ZU
|
Sonal eit udyog
|
10343228103
|
Bank of India
|
BKID0005769
|
|
10AITPP9561G2ZU
|
Material
|
|
245
|
10AJAPP8933G1ZE
|
KUMAR INT UDYOG
|
10AJAPP8933G1ZE_136617
|
Indian Bank
|
IDIB000S728
|
|
10AJAPP8933G1ZE
|
Material
|
|
246
|
10AJDPB9365R2ZX
|
Shree Shyam INT Udyog
|
10AJDPB9365R2ZX_139093
|
HDFC Bank
|
HDFC0002060
|
|
10AJDPB9365R2ZX
|
Material
|
|
247
|
10AJFPF2430Q2Z4
|
M/S HEERA MOTI ENT UDDYOUG
|
10340309029_88216
|
Central Bank Of India
|
CBIN0283013
|
|
10AJFPF2430Q2Z4
|
Material
|
|
248
|
10AJGPS6186E1Z8
|
MAA DURGA ENT UDHYOG
|
10AJGPS6186E1Z8_133919
|
IDBI Bank
|
IBKL0000719
|
|
10AJGPS6186E1Z8
|
Material
|
|
249
|
10AJJPA2662A1Z6
|
NADA ENT UDHAOG
|
10AJJPA2662A1Z6_132798
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AJJPA2662A1Z6
|
Material
|
|
250
|
10AJVPP2507M1ZY
|
M/s SAVITA TRADERS
|
10342331091_95474
|
Bank of Baroda
|
BARB0SITAMA
|
|
10AJVPP2507M1ZY
|
Material
|
|
251
|
10AJVPR8930N1ZF
|
SHRI JANKI INTT UDYOG
|
10344576012_90052
|
Indian Bank
|
IDIB000S728
|
|
10AJVPR8930N1ZF
|
Material
|
|
252
|
10AKHPS2174G2ZC
|
SHARMA INT UDHYOG
|
10AKHPS2174G2ZC_139087
|
Punjab National Bank
|
PUNB0179000
|
|
10AKHPS2174G2ZC
|
Material
|
|
253
|
10AKNPS3098K1ZP
|
YASH TRADERS
|
10AKNPS3098K1ZP_138338
|
Union Bank of India
|
UBIN0553743
|
|
10AKNPS3098K1ZP
|
Material
|
|
254
|
10ALCPJ7543G3ZG
|
RAJEEV ENT UDYOG
|
10347891053_97214
|
Indian Bank
|
IDIB000J571
|
|
10ALCPJ7543G3ZG
|
Material
|
|
255
|
10ALKPK8745K1ZU
|
S K TRADERS
|
10ALKPK8745K1ZU_136286
|
State Bank of India
|
SBIN0003435
|
|
10ALKPK8745K1ZU
|
Material
|
|
256
|
10ALNPJ0625L1ZB
|
RANJEET KUMAR JHA
|
10ALNPJ0625L1ZB_146571
|
State Bank of India
|
SBIN0000186
|
|
10ALNPJ0625L1ZB
|
Admin
|
|
257
|
10ALRPC2767L1ZZ
|
5 STAR INT UDHYOG
|
10344552034_111678
|
Punjab National Bank
|
PUNB0229600
|
|
10ALRPC2767L1ZZ
|
Material
|
|
258
|
10ALSPK6656R1Z4
|
HANSHA EIT UDYOG
|
10341768006_87497
|
Syndicate Bank
|
SYNB0007541
|
|
10ALSPK6656R1Z4
|
Material
|
|
259
|
10AMCPJ7354G1ZF
|
ADITY INT UDYOG
|
10AMCPJ7354G1ZF_137338
|
Bank of India
|
BKID0004435
|
|
10AMCPJ7354G1ZF
|
Material
|
|
260
|
10AMJPJ3682L3ZW
|
Ms MAA KALIKA INT UDHYOG
|
10AMJPJ3682L3ZW_132045
|
Indian Bank
|
IDIB000J571
|
|
10AMJPJ3682L3ZW
|
Material
|
|
261
|
10AMZPJ4868N1Z8
|
MAA JAGDAMBA TRADERS
|
10AMZPJ4868N1Z8_144670
|
Central Bank Of India
|
CBIN0282498
|
|
10AMZPJ4868N1Z8
|
Material
|
|
262
|
10ANNTB0264D1ZT
|
JEEWAN DEEP EINT UDYOG NARGAN
|
10343511096_85707
|
Bank of India
|
BKID0004433
|
|
10ANNTB0264D1ZT
|
Material
|
|
263
|
10ANPPS2404J2Z2
|
RAJ INT UDYOG
|
10ANPPS2404J2Z2_139518
|
Central Bank Of India
|
CBIN0282487
|
|
10ANPPS2404J2Z2
|
Material
|
|
264
|
10ANWPP0277B1Z5
|
CREATIVE GROUP
|
10ANWPP0277B1Z5_144470
|
ICICI BANK
|
ICIC0001333
|
|
10ANWPP0277B1Z5
|
Material
|
|
265
|
10AOAPP5421L1Z8
|
BOLBAM INT UDYOG
|
10341281066_85698
|
Canara Bank
|
CNRB0017541
|
Exempted and Approved
|
10AOAPP5421L1Z8
|
Material
|
|
266
|
10AOSPA0764R1ZP
|
MNE INT UDYOG
|
10AOSPA0764R1ZP_138340
|
Bank of India
|
BKID0004433
|
|
10AOSPA0764R1ZP
|
Material
|
|
267
|
10AOSPT9362G1ZH
|
ARUSHI TRADERS
|
10347896008_99785
|
Bank of India
|
BKID0004439
|
|
10AOSPT9362G1ZH
|
Material
|
|
268
|
10AOYPN7506G1ZR
|
टाटा ईंट उधोग,पठनपुरा
|
10345999009_105180
|
Union Bank of India
|
UBIN0577421
|
|
10AOYPN7506G1ZR
|
Material
|
|
269
|
10APEPR4019M1ZY
|
PAPPU TRADERS
|
10347478084_86459
|
State Bank of India
|
SBIN0004654
|
|
10APEPR4019M1ZY
|
Material
|
|
270
|
10APFPS8081P1ZC
|
M/S SHAKTI ENT UDYOG
|
10341003064_104487
|
Punjab National Bank
|
PUNB0179000
|
|
10APFPS8081P1ZC
|
Material
|
|
271
|
10APNPR5751H1ZR
|
GANPATI TILES
|
10APNPR5751H1ZR_144644
|
Bank of Baroda
|
BARB0BRAHAM
|
|
10APNPR5751H1ZR
|
Material
|
|
272
|
10AQDPK8491Q1ZC
|
MAA PARWATI TRADERS
|
10AQDPK8491Q1ZC_136619
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AQDPK8491Q1ZC
|
Material
|
|
273
|
10AQOPJ6601L1ZW
|
MD JUMMAN
|
10AQOPJ6601L1ZW_131234
|
HDFC Bank
|
HDFC0002060
|
|
10AQOPJ6601L1ZW
|
Material
|
|
274
|
10AQWPK5281F2ZP
|
MAA DURGA TRADERS
|
10AQWPK5281F2ZP_138614
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AQWPK5281F2ZP
|
Material
|
|
275
|
10AQXPN9675P1ZN
|
शिफा ईट उद्योग, शंकरपुर
|
10347787019_92753
|
Bank of India
|
BKID0004433
|
|
10AQXPN9675P1ZN
|
Material
|
|
276
|
10AQXPR9285P1ZL
|
KISAN CEMENT STORES
|
10AQXPR9285P1ZL_142005
|
Bank of India
|
BKID0004433
|
|
10AQXPR9285P1ZL
|
Material
|
|
277
|
10ARBPR2441Q1ZR
|
R.B.R. INT UDYOG HARIHARPUR DUMRA
|
10343481026_98211
|
Central Bank Of India
|
CBIN0283013
|
|
10ARBPR2441Q1ZR
|
Material
|
|
278
|
10AREPK4228M2ZX
|
KUNDAN KUMAR
|
10AREPK4228M2ZX_129834
|
Bank of India
|
BKID0004432
|
|
10AREPK4228M2ZX
|
Material
|
|
279
|
10ARIPK8029Q1ZF
|
KUSHWAHA ENTERPRISES
|
10ARIPK8029Q1ZF_138349
|
State Bank of India
|
SBIN0006446
|
|
10ARIPK8029Q1ZF
|
Material
|
|
280
|
10ARKPC8664P1ZE
|
CHOUDHARY CEMENT BHANDAR
|
10ARKPC8664P1ZE_139516
|
Punjab National Bank
|
PUNB0229600
|
|
10ARKPC8664P1ZE
|
Material
|
|
281
|
10ARLPA5672L1ZP
|
VASUDEV TRADERS
|
10ARLPA5672L1ZT_138054
|
Punjab National Bank
|
PUNB0721400
|
|
10ARLPA5672L1ZP
|
Material
|
|
282
|
10ARMPR8721L1ZF
|
JAY NARAYAN TRADERS
|
10ARMPR8721L1ZF_139086
|
Central Bank Of India
|
CBIN0282680
|
|
10ARMPR8721L1ZF
|
Material
|
|
283
|
10ASKPR1518C3Z7
|
TATA ITTA UDYOG
|
10345885065_100741
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASKPR1518C3Z7
|
Material
|
|
284
|
10ASPPD9348B1ZO
|
M.S SHANTI TRADERS
|
10ASPPD9348B1ZO_134578
|
State Bank of India
|
SBIN0017437
|
|
10ASPPD9348B1ZO
|
Material
|
|
285
|
10ASSPS1378M1Z5
|
K.D.S ईट उघोग कंसारा
|
10345295040_87035
|
State Bank of India
|
SBIN0012564
|
|
10ASSPS1378M1Z5
|
Material
|
|
286
|
10ATNPK1050A1ZK
|
M/S INDIA ENT UDYOG
|
10340942051_123170
|
Bank of India
|
BKID0004497
|
|
10ATNPK1050A1ZK
|
Material
|
|
287
|
10ATTPM0655R1Z4
|
बालाजी ईंट उधोग
|
10346447051_94783
|
State Bank of India
|
SBIN0012564
|
|
10ATTPM0655R1Z4
|
Material
|
|
288
|
10AUJPB2413R1ZV
|
MS ANJANI TRADERS
|
10AUJPB2413R1ZV_130896
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AUJPB2413R1ZV
|
Material
|
|
289
|
10AURPJ9586H1Z4
|
MAA KALI TRADERS
|
10AURPJ9586H1Z4_130274
|
Indian Bank
|
IDIB000J571
|
|
10AURPJ9586H1Z4
|
Material
|
|
290
|
10AVCPY5518L1ZD
|
AYAN TRADERS
|
10AVCPY5518L1ZD_144666
|
Bank of Baroda
|
BARB0BACHAR
|
|
10AVCPY5518L1ZD
|
Material
|
|
291
|
10AVJPK2471K1ZO
|
KUMAR BRICKS PRODUCTION
|
10AVJPK2471K1ZO_144651
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AVJPK2471K1ZO
|
Material
|
|
292
|
10AVWPS3233J1ZB
|
M/S SHIVAM ENT UDHYOG
|
10345171089_87767
|
Punjab National Bank
|
PUNB0229600
|
|
10AVWPS3233J1ZB
|
Material
|
|
293
|
10AWBPK6287A1Z1
|
MOON ENTERPRISES
|
10awbpk6287A1z1_146639
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10AWBPK6287A1Z1
|
Admin
|
|
294
|
10AWGPK7030A2ZC
|
DHIRAJ TRADERS
|
10AWGPK7030A2ZC_144657
|
Bank of India
|
BKID0004676
|
|
10AWGPK7030A2ZC
|
Material
|
|
295
|
10AWGPR6732G1ZN
|
SIDHI VINAYAK TRADERS
|
10AWGPR6732G1ZN_134583
|
Bank of Baroda
|
BARB0MAJSIT
|
|
10AWGPR6732G1ZN
|
Material
|
|
296
|
10AWSPM3258J2Z9
|
Bharat traders
|
10345155039_96233
|
Indian Bank
|
IDIB000S728
|
|
10AWSPM3258J2Z9
|
Material
|
|
297
|
10AXCPK9238M1ZC
|
Dev Computer
|
10AXCPK9238M1ZC_142163
|
Bank of India
|
BKID0004430
|
|
10AXCPK9238M1ZC
|
Admin
|
|
298
|
10AXRP50590F1ZF
|
DESHPREMI ENT UDYOG, CHANDRASENA
|
10345240050_85390
|
Canara Bank
|
CNRB0002312
|
|
10AXRP50590F1ZF
|
Material
|
|
299
|
10AXTPR1808D2ZM
|
NADA INT UDYOG
|
10AXTPR1808D2ZM_138667
|
Bank of India
|
BKID0004433
|
|
10AXTPR1808D2ZM
|
Material
|
|
300
|
10AXWPC1278K1ZC
|
SHILA TREDRS
|
10347663068_94999
|
Punjab National Bank
|
PUNB0175000
|
|
10AXWPC1278K1ZC
|
Material
|
|
301
|
10AYJPA0624K1Z1
|
SHAMBHVI ENTERPRISES
|
10AYJPA0624K1Z1_144650
|
Indian Bank
|
IDIB000B611
|
|
10AYJPA0624K1Z1
|
Material
|
|
302
|
10AYYPK6394D1Z4
|
MAHABIR TRADERS
|
10AYYPK6394D1Z4_136233
|
State Bank of India
|
SBIN0008474
|
|
10AYYPK6394D1Z4
|
Material
|
|
303
|
10AZAPR8627B2ZQ
|
KRISHNA KARIM TRADERS
|
10AZAPR8627B2ZQ_131823
|
Punjab National Bank
|
PUNB0179000
|
|
10AZAPR8627B2ZQ
|
Material
|
|
304
|
10AZEPA1369D1Z7
|
GOOD LUCK CEMENT AGENCY
|
10AZEPA1369D1Z7_139032
|
State Bank of India
|
SBIN0008172
|
|
10AZEPA1369D1Z7
|
Material
|
|
305
|
10AZKPP7051R3ZS
|
VIJAY ETT UDYOG
|
10AZKPP7051R3ZS_141487
|
State Bank of India
|
SBIN0004657
|
|
10AZKPP7051R3ZS
|
Material
|
|
306
|
10AZLPS9985N1ZB
|
LOTAS TRADERS
|
10AZLPS9985N1ZB_139082
|
State Bank of India
|
SBIN0012563
|
|
10AZLPS9985N1ZB
|
Material
|
|
307
|
10AZPPG9329Q2ZQ
|
SREE SAI ENTERPRISES
|
10AZPPG9329Q2ZQ_144679
|
State Bank of India
|
SBIN0002906
|
|
10AZPPG9329Q2ZQ
|
Material
|
|
308
|
10AZUPK5131F2ZK
|
P C TRADERS
|
10347799008_119468
|
Punjab National Bank
|
PUNB0177900
|
|
10AZUPK5131F2ZK
|
Material
|
|
309
|
10BAWPS4898F1Z1
|
MURARI TRADERS
|
10BAWPS4898F1Z1_144641
|
ICICI BANK
|
ICIC0001337
|
|
10BAWPS4898F1Z1
|
Material
|
|
310
|
10BBCPK8851K1ZN
|
chaudhari cement bhandar
|
10342428091_85593
|
Indian Bank
|
IDIB000B611
|
|
10BBCPK8851K1ZN
|
Material
|
|
311
|
10BBUPD9190A1ZV
|
GANGA ETT UDYOG
|
10bbupd9190A1ZV_144658
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BBUPD9190A1ZV
|
Material
|
|
312
|
10BBUPK9632C1ZP
|
MS SRI RAM INT UDHYOG
|
10BBUPK9632C1ZP_131818
|
Indian Bank
|
IDIB000J571
|
|
10BBUPK9632C1ZP
|
Material
|
|
313
|
10BCHPM3097H1ZP
|
GANPATI TRADERS
|
10BCHPM3097H1ZP_133597
|
Indian Bank
|
IDIB000S275
|
|
10BCHPM3097H1ZP
|
Material
|
|
314
|
10BCMPK1836P1ZE
|
OM SAI TRADERS
|
10BCMPK1836P1ZE_138563
|
Bank of Baroda
|
BARB0MAHESI
|
|
10BCMPK1836P1ZE
|
Material
|
|
315
|
10BDSPS9630J1Z2
|
JAGRITI TRADERS
|
10BDSPS9630J1Z2_130356
|
Punjab National Bank
|
PUNB0795800
|
|
10BDSPS9630J1Z2
|
Material
|
|
316
|
10BDUPP7172A1ZL
|
MS MAHAMAYA INT UDYOG
|
10BDUPP7172A1ZL_130634
|
Central Bank Of India
|
CBIN0280018
|
|
10BDUPP7172A1ZL
|
Material
|
|
317
|
10BEFPM8779C1Z1
|
MS RISHAV TRADERS
|
10BEFPM8779C1Z1_131820
|
Indian Bank
|
IDIB000J571
|
|
10BEFPM8779C1Z1
|
Material
|
|
318
|
10BEGPK2889N2Z4
|
NEW SAHIL TRADERS
|
10BEGPK2889N2Z4_132932
|
Central Bank Of India
|
CBIN0283013
|
|
10BEGPK2889N2Z4
|
Material
|
|
319
|
10BESPK1010B2ZE
|
SURENDRA KUMAR
|
10BESPK1010B2ZE_131275
|
Bank of India
|
BKID0004433
|
|
10BESPK1010B2ZE
|
Material
|
|
320
|
10BFHPK8309F2ZR
|
SURYA KALA ENT UDYOG
|
10BFHPK8309F2ZR_138989
|
Bank of India
|
BKID0004435
|
|
10BFHPK8309F2ZR
|
Material
|
|
321
|
10BFHPR2018N2ZH
|
SAGAR TRADERS
|
10BFHPR2018N2ZH_141483
|
State Bank of India
|
SBIN0004657
|
|
10BFHPR2018N2ZH
|
Admin
|
|
322
|
10BFQPM9942H2Z3
|
MAA SHAKTI INT UDYOG
|
10345172080_91495
|
Bank of India
|
BKID0004677
|
|
10BFQPM9942H2Z3
|
Material
|
|
323
|
10BFRPS8525K1ZX
|
KRISHNA TRADERS
|
10341012085
|
Bank of Baroda
|
BARB0HINROL
|
|
10BFRPS8525K1ZX
|
Material
|
|
324
|
10BHCPK6769E1ZJ
|
SHANKAR BOOKS AND STATIONERY
|
10BHCPK6769E1ZJ_142528
|
AXIS BANK
|
UTIB0001376
|
|
10BHCPK6769E1ZJ
|
Material
|
|
325
|
10BHHPK2655L1ZE
|
SHIV SHAKTI TRADERS
|
10347214035_85463
|
Canara Bank
|
CNRB0017541
|
|
10BHHPK2655L1ZE
|
Material
|
|
326
|
10BIJPM9171N2ZT
|
JAI HANUMAN BRICKS
|
10345154048_96224
|
Indian Bank
|
IDIB000S728
|
|
10BIJPM9171N2ZT
|
Material
|
|
327
|
10BJAPR8062F1ZH
|
VIKASH ENT UDHYOG
|
10BJAPR8062F1ZH_134930
|
Bank of Baroda
|
BARB0SITAMA
|
|
10BJAPR8062F1ZH
|
Material
|
|
328
|
10BJAPR8681L1ZV
|
SRI RAM CEMENT BHANDAR
|
10348039079_125102
|
Bank of Baroda
|
BARB0SITAMA
|
|
10BJAPR8681L1ZV
|
Material
|
|
329
|
10BJLPR0407F1ZP
|
VINOD TRADERS
|
10bJLPR0407f1zP_140722
|
Punjab National Bank
|
PUNB0179000
|
|
10BJLPR0407F1ZP
|
Material
|
|
330
|
10BJXPM9330A1ZC
|
SHIDHARTH TRADERS
|
10BJXPM9330A1ZC_134587
|
Punjab National Bank
|
PUNB0721400
|
|
10BJXPM9330A1ZC
|
Material
|
|
331
|
10BKBPS8137G1ZB
|
AMAR PRASAD SHAHI
|
10BKBPS8137G1ZB_130337
|
Punjab National Bank
|
PUNB0795800
|
|
10BKBPS8137G1ZB
|
Material
|
|
332
|
10BKFPK5891R1ZL
|
SHREE GANESH AUTO SERVICE
|
10BKFPK5891R1ZL_146569
|
State Bank of India
|
SBIN0003053
|
|
10BKFPK5891R1ZL
|
Admin
|
|
333
|
10BKIPK0925P2Z4
|
R.K.T Eit Udyog
|
10345359046_98342
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10BKIPK0925P2Z4
|
Material
|
|
334
|
10BKIPK1320C2Z4
|
J P EIT UDYOG
|
10345216055_91545
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10BKIPK1320C2Z4
|
Material
|
|
335
|
10BKYPK8282M1ZD
|
KUMAR TRADERS
|
10BKYPK8282M1ZD_144611
|
Canara Bank
|
CNRB0017540
|
|
10BKYPK8282M1ZD
|
Material
|
|
336
|
10BLHPD0496C1ZS
|
R B R TRADERS DUMRA
|
10BLHPD0496C1ZS_129316
|
HDFC Bank
|
HDFC0002060
|
|
10BLHPD0496C1ZS
|
Material
|
|
337
|
10BLIPK4865R1ZK
|
ASHTHA ENTERPRISES
|
10BLIPK4865R1ZK_144676
|
Bank of Maharastra
|
MAHB0001251
|
|
10BLIPK4865R1ZK
|
Material
|
|
338
|
10BMAPC8953R1ZT
|
RAVI ELECTRICAL
|
10BMAPC8953R1ZT_134468
|
Punjab National Bank
|
PUNB0890200
|
|
10BMAPC8953R1ZT
|
Material
|
|
339
|
10BMFPK5764H1Z6
|
RBM INTT UDYOG
|
10344648043_123977
|
Canara Bank
|
CNRB0017541
|
|
10BMFPK5764H1Z6
|
Material
|
|
340
|
10BMOPR3020A1ZR
|
K P ENTERPRISES
|
10BMOPR3020A1ZR_141872
|
Central Bank Of India
|
CBIN0282034
|
|
10BMOPR3020A1ZR
|
Material
|
|
341
|
10BMPPK4775G1ZX
|
NEW RAJ ADVERTISING LAGMA DUMRA
|
10346262067_99990
|
Central Bank Of India
|
CBIN0280023
|
|
10BMPPK4775G1ZX
|
Material
|
|
342
|
10BODPR3436K1Z1
|
RKR BRICKS UDYOG
|
10BODPR3436K1Z1_144685
|
Union Bank of India
|
UBIN0576221
|
|
10BODPR3436K1Z1
|
Material
|
|
343
|
10BOSPK5786G2ZK
|
SRI RAVI TRADERS
|
10BOSPK5786G2ZK_136111
|
Canara Bank
|
CNRB0002312
|
|
10BOSPK5786G2ZK
|
Material
|
|
344
|
10BPXPP8775E1ZA
|
PRASAD & BROTHERS
|
10345450003_98283
|
Punjab National Bank
|
PUNB0229600
|
|
10BPXPP8775E1ZA
|
Material
|
|
345
|
10BQIPK7140N1ZS
|
AAKASH TRADERS
|
10BQIPK7140N1ZS_130899
|
Indian Bank
|
IDIB000B697
|
|
10BQIPK7140N1ZS
|
Material
|
|
346
|
10BQOPK2032F1ZE
|
PATEL CEMENT BHANDAR
|
10BQOPK2032F1ZE_144675
|
Central Bank Of India
|
CBIN0283013
|
|
10BQOPK2032F1ZE
|
Material
|
|
347
|
10BQVPK8612A1Z3
|
DIVYA JYOTI ENTERPRISES
|
10BQVPK8612A1Z3_136259
|
IDBI Bank
|
IBKL0000719
|
|
10BQVPK8612A1Z3
|
Material
|
|
348
|
10BRGPS0943C1ZA
|
SINGH ENTERPRISES
|
10BRGPS0943C1ZA_144646
|
Bank of India
|
BKID0005777
|
|
10BRGPS0943C1ZA
|
Material
|
|
349
|
10BRKPK9910R1ZA
|
PARTIK TRADERS
|
10BRKPK9910R1ZA_142459
|
State Bank of India
|
SBIN0003435
|
|
10BRKPK9910R1ZA
|
Admin
|
|
350
|
10BSEPK3723R1ZN
|
MISHRA CIMENT BHANDAR
|
10BSEPK3723R1ZN_133431
|
Bank of India
|
BKID0004430
|
|
10BSEPK3723R1ZN
|
Material
|
|
351
|
10BTLPM9981P1ZS
|
KRISHNA TRADERS
|
10BTLPM9981P1ZS_134926
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10BTLPM9981P1ZS
|
Material
|
|
352
|
10BTYPS6211F1ZL
|
JAI BALAJI TRADERS
|
10BTYPS6211F1ZL_144684
|
AXIS BANK
|
UTIB0001376
|
|
10BTYPS6211F1ZL
|
Material
|
|
353
|
10BUFPM2409D2ZB
|
maa janki ent udyog,jagdhar
|
10341430056_86161
|
State Bank of India
|
SBIN0008172
|
|
10BUFPM2409D2ZB
|
Material
|
|
354
|
10BUXPP0289C1ZJ
|
SHUBH LAXMI TRADERS (DUMRA)
|
10346602014_118503
|
Bank of India
|
BKID0004431
|
|
10BUXPP0289C1ZJ
|
Material
|
|
355
|
10BVBPK7464D1ZZ
|
M/s RAJ INT UDYOG
|
10342387060_92007
|
Canara Bank
|
CNRB0006245
|
|
10BVBPK7464D1ZZ
|
Material
|
|
356
|
10BVBPS7066M1ZA
|
BAJRANG INT UDYOG
|
10BVBPS7066M1ZA_144669
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10BVBPS7066M1ZA
|
Material
|
|
357
|
10BVRPK8849N2ZQ
|
SITA HARDWARE AND TRADERS
|
10345705036_85337
|
IDBI Bank
|
IBKL0000719
|
|
10BVRPK8849N2ZQ
|
Material
|
|
358
|
10BVRPK8849N3ZP
|
SITA HARDWATE AND TRADERS
|
10BVRPK8849N3ZP_144659
|
State Bank of India
|
SBIN0006446
|
|
10BVRPK8849N3ZP
|
Material
|
|
359
|
10BWJPS0418L1ZK
|
BAJRANG TRADERS (DUMRA)
|
10347673075_127828
|
ICICI BANK
|
ICIC0001337
|
|
10BWJPS0418L1ZK
|
Material
|
|
360
|
10BWOPP6973N1ZQ
|
JANTA TRADERS
|
10BWOPP6973N1ZQ_131644
|
Indian Bank
|
IDIB000J571
|
|
10BWOPP6973N1ZQ
|
Material
|
|
361
|
10BWSPJ9694L1ZO
|
HARIYALI NURSERY
|
10BWSPJ9694L1ZO_139190
|
Central Bank Of India
|
CBIN0282680
|
|
10BWSPJ9694L1ZO
|
Material
|
|
362
|
10BWXPS0020C1ZZ
|
VIKESH ETT UDYOG
|
10BWXPS0020C1ZZ_134576
|
State Bank of India
|
SBIN0017437
|
|
10BWXPS0020C1ZZ
|
Material
|
|
363
|
10BYHPS4554D1ZM
|
GYAN ENTERPRISES
|
10BYHPS4554D1ZM_130453
|
State Bank of India
|
SBIN0008474
|
|
10BYHPS4554D1ZM
|
Material
|
|
364
|
10BZQPS6383E1Z2
|
MAURYA ENTERPRISES
|
10BZQPS6383E1Z2_144647
|
ICICI BANK
|
ICIC0001337
|
|
10BZQPS6383E1Z2
|
Material
|
|
365
|
10BZSPS8545Q3Z9
|
UMESH PRASAD
|
10BZSPS8545Q3Z9_144681
|
State Bank of India
|
SBIN0006446
|
|
10BZSPS8545Q3Z9
|
Material
|
|
366
|
10BZVPS2261N1ZT
|
SRI GANGA TRADERS
|
10341433065_104158
|
Indian Bank
|
IDIB000M553
|
|
10BZVPS2261N1ZT
|
Material
|
|
367
|
10CAEPK0951L1ZZ
|
MS YADAV CEMENT BHANDAR
|
10CAEPK0951L1ZZ_139517
|
State Bank of India
|
SBIN0008173
|
|
10CAEPK0951L1ZZ
|
Material
|
|
368
|
10CAZPA0700J1Z5
|
MAHAM ENTERPRISES
|
10CAZPA0700J1Z5_138564
|
Indian Bank
|
IDIB000B611
|
|
10CAZPA0700J1Z5
|
Material
|
|
369
|
10CBGPK3439N1ZM
|
SANGAM TRADERS
|
10CBGPK3439N1ZM_134929
|
HDFC Bank
|
HDFC0002060
|
|
10CBGPK3439N1ZM
|
Material
|
|
370
|
10CBQPK8756G1ZD
|
SOMO INT UDYOG
|
10CBQPK8756G1ZD_130363
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10CBQPK8756G1ZD
|
Material
|
|
371
|
10CDEPK4050K1ZX
|
SANJAY INT UDYOG
|
10ACIFS9464N1ZK_134388
|
Indian Bank
|
IDIB000B697
|
|
10CDEPK4050K1ZX
|
Material
|
|
372
|
10CDGPP3605K1ZR
|
MANISH TRADERS
|
10CDGPP3605K1ZR_132655
|
Bank of Baroda
|
BARB0BACHAR
|
|
10CDGPP3605K1ZR
|
Material
|
|
373
|
10CFQPS8491Q1ZC
|
SIDDHI VINAYAK ENTERPRISES
|
10CFQPS8491Q1ZC_143522
|
AXIS BANK
|
UTIB0001376
|
|
10CFQPS8491Q1ZC
|
Admin
|
|
374
|
10CFRPS0836L1Z4
|
SURAJ BRICKS UDHONG
|
10CFRPS0836L1Z4_130655
|
Canara Bank
|
CNRB0017541
|
|
10CFRPS0836L1Z4
|
Material
|
|
375
|
10CGFPS2452H1ZN
|
MAA SATI TRADERS
|
10CGFPS2452H1ZN_132822
|
Central Bank Of India
|
CBIN0282487
|
|
10CGFPS2452H1ZN
|
Material
|
|
376
|
10CHKPD9176R1ZR
|
MAA KALIKA TRADERS
|
10CHKPD9176R1ZR_130911
|
Central Bank Of India
|
CBIN0282592
|
|
10CHKPD9176R1ZR
|
Material
|
|
377
|
10CIGPS8510K1Z7
|
SHEFA FERTILIZER
|
10CIGPS8510K1Z7_135929
|
HDFC Bank
|
HDFC0002060
|
|
10CIGPS8510K1Z7
|
Material
|
|
378
|
10CLMPK1931MIZ4
|
Magjeen Corner
|
10CLMPK1931MIZ4_142553
|
Punjab National Bank
|
PUNB0902400
|
|
10CLMPK1931MIZ4
|
Admin
|
|
379
|
10CMJPS7532L2ZP
|
UMA INT UDYOG
|
10CMJPS7532L2ZP_144672
|
Bank of India
|
BKID0004497
|
|
10CMJPS7532L2ZP
|
Material
|
|
380
|
10CMRPK5166Q1ZE
|
MS SUDIPTI TRADERS
|
10CMRPK5166Q1ZE_133913
|
Union Bank of India
|
UBIN0577421
|
|
10CMRPK5166Q1ZE
|
Material
|
|
381
|
10CMWPS2754K1ZH
|
AMBE TRADERS
|
10CMWPS2754K1ZH_144668
|
Indian Bank
|
IDIB000S728
|
|
10CMWPS2754K1ZH
|
Material
|
|
382
|
10CPNPS2866A1ZO
|
DEV EIT UDYOG
|
10344803006
|
Bank of Baroda
|
BARB0HINROL
|
|
10CPNPS2866A1ZO
|
Material
|
|
383
|
10CPUPK4236F1ZZ
|
SHAURYA TRADERS
|
10CPUPK4236F1ZZ_136958
|
Punjab National Bank
|
PUNB0179000
|
|
10CPUPK4236F1ZZ
|
Material
|
|
384
|
10CQDPS2085L1ZQ
|
MS MOHAN SINGH
|
10CQDPS2085L1ZQ_134927
|
Bank of India
|
BKID0005777
|
|
10CQDPS2085L1ZQ
|
Material
|
|
385
|
10CRJPK5402N1ZV
|
GIRIJA TRADERS
|
10CRJPK5402N1ZV_130364
|
Central Bank Of India
|
CBIN0280023
|
|
10CRJPK5402N1ZV
|
Material
|
|
386
|
10CRVPK0805M1ZO
|
RAJESH KUMAR
|
10CRVPK0805M1ZO_144674
|
Canara Bank
|
CNRB0006245
|
|
10CRVPK0805M1ZO
|
Material
|
|
387
|
10CSCPK2601K1ZB
|
SANTOSH TRADERS
|
10CSCPK2601K1ZB_144680
|
Punjab National Bank
|
PUNB0175000
|
|
10CSCPK2601K1ZB
|
Material
|
|
388
|
10CSHPK8303F1Z6
|
S.Ram Ent Udyog
|
10cshpk8303f1z6_144610
|
Canara Bank
|
CNRB0017543
|
|
10CSHPK8303F1Z6
|
Material
|
|
389
|
10CSHPK8958A1ZV
|
JAY HANUMAN TRADERS
|
10CSHPK8958A1ZV_137929
|
Bank of Baroda
|
BARB0DUMRAX
|
|
10CSHPK8958A1ZV
|
Material
|
|
390
|
10CSQPK2111N1ZU
|
MS NEW VISHWAKARMA HARDWARE
|
10347589055_121117
|
Bank of India
|
BKID0004676
|
Exempted and Approved
|
10CSQPK2111N1ZU
|
Material
|
|
391
|
10CSWPK7330R1Z1
|
NISHA HARDWARE
|
10cswpk7330r1z1_130421
|
Punjab National Bank
|
PUNB0179000
|
|
10CSWPK7330R1Z1
|
Material
|
|
392
|
10CVIPK6296H1ZF
|
M/S CHAUDHARY TRADERS
|
10347336004_103064
|
Punjab National Bank
|
PUNB0177900
|
|
10CVIPK6296H1ZF
|
Material
|
|
393
|
10DBKPR5493A1ZR
|
TRIMURTI INT UDHYOG
|
10DBKPR5493A1ZR_144683
|
State Bank of India
|
SBIN0004657
|
|
10DBKPR5493A1ZR
|
Material
|
|
394
|
10DCYPK0702C1Z4
|
MS PRIYA ANSHU BRICKS INDUSTRIES
|
10DCYPK0702C1Z4_130898
|
Central Bank Of India
|
CBIN0282393
|
|
10DCYPK0702C1Z4
|
Material
|
|
395
|
10DDKPK3659B1ZW
|
MAA GAURI STEEL
|
10DDKPK3659B1ZW_136113
|
Bank of India
|
BKID0004440
|
|
10DDKPK3659B1ZW
|
Material
|
|
396
|
10DDNPK3918J1Z1
|
SAGAR TRADERS
|
10DDNPK3918J1z1_143395
|
State Bank of India
|
SBIN0003435
|
|
10DDNPK3918J1Z1
|
Material
|
|
397
|
10DEQPK2230R1ZA
|
KUMAR BRICKS
|
10DEQPK2230R1ZA_141870
|
IDBI Bank
|
IBKL0002076
|
|
10DEQPK2230R1ZA
|
Material
|
|
398
|
10DFAPK8525L1ZI
|
VIYAHUT MARBAL
|
10DFAPK8525L1ZI_130656
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10DFAPK8525L1ZI
|
Material
|
|
399
|
10DGSPS3740E1ZE
|
SARSWATI TRADERS
|
10348086044_104460
|
Central Bank Of India
|
CBIN0282428
|
|
10DGSPS3740E1ZE
|
Material
|
|
400
|
10DHAPS4713L2ZF
|
M/S SHAKSHI TRADERS
|
10347790089_101017
|
Bank of Baroda
|
BARB0HARSIT
|
|
10DHAPS4713L2ZF
|
Material
|
|
401
|
10DHSPK2603F1ZQ
|
PINKU CEMENT BHANDAR
|
10DHSPK2603F1ZQ_135371
|
Bank of India
|
BKID0005752
|
|
10DHSPK2603F1ZQ
|
Material
|
|
402
|
10DHWPP6166G1ZX
|
JANTA ENT UDYOG
|
10DHWPP6166G1ZX_135862
|
Punjab National Bank
|
PUNB0175000
|
|
10DHWPP6166G1ZX
|
Material
|
|
403
|
10DMWPK5671J1ZK
|
GUPTA TRADERS
|
10Dmwpk5671j1zk_134419
|
Punjab National Bank
|
PUNB0229600
|
|
10DMWPK5671J1ZK
|
Material
|
|
404
|
10DPXPS7535R2ZP
|
SHIVAM TRADERS
|
10DPXPS7535R2ZP_133599
|
Bank of India
|
BKID0005777
|
|
10DPXPS7535R2ZP
|
Material
|
|
405
|
10DPXPS9652P1ZO
|
M.S JAGDAMBA TRADERS
|
10DPXPS9652P1ZO_134581
|
Bank of Baroda
|
BARB0MAJSIT
|
|
10DPXPS9652P1ZO
|
Material
|
|
406
|
10DPYPK9572M1ZY
|
PRIYA AGRO
|
10DPYPK9572M1ZY_130029
|
Bank of India
|
BKID0004676
|
|
10DPYPK9572M1ZY
|
Material
|
|
407
|
10DSZPK2533Q1Z4
|
MS DK CONSTRACTION
|
10DSZPK2533Q1Z4_134385
|
Union Bank of India
|
UBIN0576221
|
|
10DSZPK2533Q1Z4
|
Material
|
|
408
|
10DUBPS0936K1ZP
|
SUSHLA TRADERS
|
10DUBPS0936K1ZP_132527
|
Bank of Baroda
|
BARB0BACHAR
|
|
10DUBPS0936K1ZP
|
Material
|
|
409
|
10DUEPK2401Q1ZU
|
M.S SARSWATI TRADERS AND HARDWARE
|
10DUEPK2401Q1ZU_136831
|
Bank of Baroda
|
BARB0HARSIT
|
|
10DUEPK2401Q1ZU
|
Material
|
|
410
|
10DVMPK8509J1ZD
|
ANUSHKA TRADERS
|
10DVMPK8509J1ZD_138339
|
State Bank of India
|
SBIN0004657
|
|
10DVMPK8509J1ZD
|
Material
|
|
411
|
10DWYPS0449L2ZV
|
R C TRADERS
|
10DWYPS0449L2ZV_144655
|
State Bank of India
|
SBIN0008740
|
|
10DWYPS0449L2ZV
|
Material
|
|
412
|
10DYGPD3996D1ZO
|
NAVIN TRADERS
|
10DYGPD3996D1ZO_138625
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DYGPD3996D1ZO
|
Material
|
|
413
|
10ECNPS3000P2ZH
|
NARAYAN TRADERS
|
10ECNPS3000P2ZH_144686
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ECNPS3000P2ZH
|
Material
|
|
414
|
10EGNPS2448D2ZG
|
AYUSH TRADERS
|
10EGNPS2448D2ZG_144648
|
State Bank of India
|
SBIN0004654
|
|
10EGNPS2448D2ZG
|
Material
|
|
415
|
10EHOPK7524N1ZY
|
JAY MATA DI TRADERS
|
10EHOPK7524N1ZY_138988
|
Central Bank Of India
|
CBIN0282680
|
|
10EHOPK7524N1ZY
|
Material
|
|
416
|
10EJAPS6556J1Z1
|
PRAKASH SIMENT BHANDAR PUPRI
|
10349653006_118779
|
Bank of India
|
BKID0005752
|
|
10EJAPS6556J1Z1
|
Material
|
|
417
|
10ENAPS5057N1ZR
|
SHIVA TRADERS
|
10ENAPS5057N1ZR_144645
|
Punjab National Bank
|
PUNB0175000
|
|
10ENAPS5057N1ZR
|
Material
|
|
418
|
10EOJPK4403L1Z4
|
WATER REY
|
10EOJPK4403L1Z4_144643
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10EOJPK4403L1Z4
|
Material
|
|
419
|
10EPIPK9454R1Z6
|
MANISHA ENTERPRISES
|
10EPIPK9454R1Z6_140481
|
ICICI BANK
|
ICIC0001337
|
|
10EPIPK9454R1Z6
|
Material
|
|
420
|
10EQBPS8967M1Z5
|
RAJ NURSERY
|
10EQBPS8967M1Z5_138487
|
State Bank of India
|
SBIN0000186
|
|
10EQBPS8967M1Z5
|
Material
|
|
421
|
10ERRPK9127A1ZY
|
NIDHI ENTERPRISES
|
10ERRPK9127A1ZY_144649
|
Indian Bank
|
IDIB000B611
|
|
10ERRPK9127A1ZY
|
Material
|
|
422
|
10ESVPD3182B1Z2
|
NIRMALA INT UDYOG
|
10ESVPD3182B1Z2_137388
|
Bank of India
|
BKID0004676
|
|
10ESVPD3182B1Z2
|
Material
|
|
423
|
10EWEPK0118R1ZL
|
AYUSH TRADERS
|
10EWEPK0118R1ZL_138695
|
State Bank of India
|
SBIN0012563
|
|
10EWEPK0118R1ZL
|
Material
|
|
424
|
10FHPPK4227Q1ZW
|
REKHA TRADERS
|
10FHPPK4227Q1ZW_143103
|
State Bank of India
|
SBIN0032141
|
|
10FHPPK4227Q1ZW
|
Material
|
|
425
|
10FJTPK1512E1ZM
|
VISHWANATH HARDWARE
|
10FJTPK1512E1ZM_142442
|
State Bank of India
|
SBIN0008384
|
|
10FJTPK1512E1ZM
|
Material
|
|
426
|
10FMZPK8474A1ZR
|
Vikas Kumar
|
10FMZPK8474A1ZR_142581
|
Indian Bank
|
IDIB000P682
|
|
10FMZPK8474A1ZR
|
Admin
|
|
427
|
10FNDPK3419Q1ZV
|
M K ENTERPRISES
|
10fndpk3419q1zv_138615
|
Bank of India
|
BKID0004676
|
|
10FNDPK3419Q1ZV
|
Material
|
|
428
|
10FXYPS0938F2Z2
|
RAJDHANI HI TECH NURSURY
|
10FXYPS0938F2Z2_144656
|
State Bank of India
|
SBIN0014301
|
|
10FXYPS0938F2Z2
|
Material
|
|
429
|
10FYWPD2348H1ZE
|
SHREE RAM TRADERS
|
10FYWPD2348H1ZE_142443
|
Bank of India
|
BKID0004497
|
|
10FYWPD2348H1ZE
|
Material
|
|
430
|
10GEVPK8241E1ZE
|
SRI RAM TRADERS
|
10GEVPK8241E1ZE_133598
|
Canara Bank
|
CNRB0002312
|
|
10GEVPK8241E1ZE
|
Material
|
|
431
|
10GLIPK5511H1ZF
|
SONU TRADERS
|
10GLIPK5511H1ZF_142441
|
Bank of India
|
BKID0004432
|
|
10GLIPK5511H1ZF
|
Material
|
|
432
|
10GMEPS2665M1ZP
|
SHAKTI ENT UDYOG
|
10GMEPS2665M1ZP_130422
|
Bank of Baroda
|
BARB0BACHAR
|
|
10GMEPS2665M1ZP
|
Material
|
|
433
|
10GNSPK2412KIZ0
|
R K TRADERS
|
10GNSPK2412KIZ0_141965
|
Bank of Baroda
|
BARB0BACHAR
|
|
10GNSPK2412KIZ0
|
Admin
|
|
434
|
10GQQPS5728K1Z7
|
SAHU TRADERS
|
10GQQPS5728K1Z7_132977
|
Punjab National Bank
|
PUNB0177900
|
|
10GQQPS5728K1Z7
|
Material
|
|
435
|
10ICUPK0925A1ZY
|
HANUMAN BRICKS AND TRADERS
|
10BQVPK8612A1Z3_130077
|
Bandhan Bank Limited
|
BDBL0001225
|
|
10ICUPK0925A1ZY
|
Material
|
|
436
|
10IVQPS5831E1ZC
|
VAISHNAVI ENTERPRISES
|
10IVQPS5831E1ZC_130493
|
Central Bank Of India
|
CBIN0280018
|
|
10IVQPS5831E1ZC
|
Material
|
|
437
|
10JBSPK5609F2ZJ
|
R D M ENT UDYOG
|
10JBSPK5609F2ZJ_144652
|
State Bank of India
|
SBIN0003053
|
|
10JBSPK5609F2ZJ
|
Material
|
|
438
|
10JFQPS1645K1ZZ
|
NAVDURGA TRADER
|
10JFQPS1645K1ZZ_136101
|
Indian Bank
|
IDIB000A555
|
|
10JFQPS1645K1ZZ
|
Material
|
|
439
|
10MGXPK3800G1ZA
|
AASHIKA SWAMY SAHAYATA SAMYUH AND RINKU KUMARI
|
10MGXPK3800G1ZA_147020
|
Punjab National Bank
|
PUNB0795800
|
|
10MGXPK3800G1ZA
|
Material
|
|
440
|
10OHAPS2829N1ZW
|
SINHA BRICKS
|
10OhAPS2829N1ZW_143045
|
Central Bank Of India
|
CBIN0280023
|
|
10OHAPS2829N1ZW
|
Material
|
|
441
|
10PTND03026C1DF
|
Range Officer of Forest Runnisaidpur
|
10PTND03026C1DF_140635
|
State Bank of India
|
SBIN0000186
|
|
10PTND03026C1DF
|
Material
|
|
442
|
BH14144342
|
SUDHAKAR KUMAR
|
BH14144342
|
State Bank of India
|
SBIN0018042
|
|
|
Admin
|
|
443
|
DVNPM7199P
|
SANTOSH MANDAL
|
DVNPM7199P_144454
|
State Bank of India
|
SBIN0008474
|
|
|
Admin
|