|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AAATB9393H1ZT
|
Bhavishya Educational and Charitable Society
|
AAATB9393H_105683
|
State Bank of India
|
SBIN0003084
|
|
10AAATB9393H1ZT
|
Material
|
|
2
|
10ABIPF5639F1Z2
|
MOHAMMAD FARAMAN
|
BR/30/171/554132_102565
|
State Bank of India
|
SBIN0003434
|
|
10ABIPF5639F1Z2
|
Material
|
|
3
|
10AEAPN3833N1ZN
|
SHOAIN TRADERS
|
AEAPN3833N_104974
|
State Bank of India
|
SBIN0003434
|
|
10AEAPN3833N1ZN
|
Material
|
|
4
|
10AFNPC6054N1ZG
|
MK
|
FWW5324165_103647
|
Bank of India
|
BKID0004589
|
|
10AFNPC6054N1ZG
|
Material
|
|
5
|
10AFZPY9259H2ZH
|
kailash yadav
|
BR/13/165/498002_88771
|
Punjab National Bank
|
PUNB0742200
|
|
10AFZPY9259H2ZH
|
Material
|
|
6
|
10AGTPR8486L1ZH
|
DIWAKAR ROY
|
DWZ5291208_125530
|
UCO Bank
|
UCBA0001581
|
|
10AGTPR8486L1ZH
|
Material
|
|
7
|
10AHKPY5604M1Z1
|
ms kantlal yadav nursery
|
10ahkpy5604m1z1_140783
|
AXIS BANK
|
UTIB0004341
|
|
10AHKPY5604M1Z1
|
Material
|
|
8
|
10AKIPY2353C1ZH
|
Manoj Yadav
|
GXV0706218_88553
|
State Bank of India
|
SBIN0005769
|
|
10AKIPY2353C1ZH
|
Material
|
|
9
|
10ANKPJ5429M1ZW
|
Jaikant Jha
|
BR/31/169/249166_117748
|
Punjab National Bank
|
PUNB0304300
|
|
10ANKPJ5429M1ZW
|
Material
|
|
10
|
10AOBPC3094B1ZW
|
Brahamdev Sah
|
BR/31/170/249249_115967
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOBPC3094B1ZW
|
Material
|
|
11
|
10APEPJ0548M2Z3
|
JAISWAL TRADERS
|
APEPJ0548M_128063
|
UCO Bank
|
UCBA0001246
|
|
10APEPJ0548M2Z3
|
Material
|
|
12
|
10APSPJ0505J2Z6
|
MD JIYAUL HUK
|
DWZ0739987_88983
|
State Bank of India
|
SBIN0000037
|
|
10APSPJ0505J2Z6
|
Material
|
|
13
|
10APZPK1920P1ZI
|
MERAJ KHAN
|
DPZ2315458_88660
|
UCO Bank
|
UCBA0001271
|
|
10APZPK1920P1ZI
|
Material
|
|
14
|
10AQAPY3631M1ZT
|
MANGAL TREDARS
|
XPL0349176_118717
|
Central Bank Of India
|
CBIN0282011
|
|
10AQAPY3631M1ZT
|
Material
|
|
15
|
10ASEPY4809M1ZF
|
SUBODH YADAV
|
DWZ5282975_88997
|
Canara Bank
|
CNRB0008661
|
|
10ASEPY4809M1ZF
|
Material
|
|
16
|
10AUXPA4907F2ZV
|
FURQUAN ANSARI
|
DWZ0733105_103091
|
VIJAYA BANK
|
VIJB0008414
|
|
10AUXPA4907F2ZV
|
Material
|
|
17
|
10AVGPB0385E1ZC
|
AWADH BIHARI
|
AVGPB0385E_127646
|
Bank of India
|
BKID0004639
|
|
10AVGPB0385E1ZC
|
Material
|
|
18
|
10AVTPA5145J2ZO
|
SONI ACHARYA
|
DWZ20770198_102141
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AVTPA5145J2ZO
|
Material
|
|
19
|
10AWMPR3917M1Z7
|
Dharmendra Roy
|
BR/30/171/738237_113460
|
State Bank of India
|
SBIN0003434
|
|
10AWMPR3917M1Z7
|
Material
|
|
20
|
10AXEPK6807A1Z6
|
MS MAA LAXMI TRADERS
|
AXEPK6807A_116578
|
Central Bank Of India
|
CBIN0282011
|
|
10AXEPK6807A1Z6
|
Material
|
|
21
|
10AZOPS5582N1ZN
|
BINAY SINGH
|
AZOPS5582N_125531
|
State Bank of India
|
SBIN0003434
|
|
10AZOPS5582N1ZN
|
Material
|
|
22
|
10BAOPK5249L1ZH
|
Rakesh Kumar
|
BR/30/171/123099_118851
|
Union Bank of India
|
UBIN0569976
|
|
10BAOPK5249L1ZH
|
Material
|
|
23
|
10BFXPB5691D1ZI
|
PAPPU KUMAR BINDA
|
DWZ0760678_111595
|
State Bank of India
|
SBIN0003434
|
|
10BFXPB5691D1ZI
|
Material
|
|
24
|
10BIGPS9289C1Z3
|
M/S SOM ENTERPRISES
|
WGM1149022_106779
|
State Bank of India
|
SBIN0008479
|
|
10BIGPS9289C1Z3
|
Material
|
|
25
|
10BKUPA5386A1ZH
|
MD Akram
|
BKUPA5386A_123226
|
UCO Bank
|
UCBA0001232
|
|
10BKUPA5386A1ZH
|
Material
|
|
26
|
10BNNPS9954C2ZP
|
SANDEEP ENTERPRISES
|
BNNPS9954C_118152
|
UCO Bank
|
UCBA0001246
|
|
10BNNPS9954C2ZP
|
Material
|
|
27
|
10BWBPD7499C1ZV
|
SARITA ENTERPRISES
|
BWBPD7499C_125911
|
Punjab National Bank
|
PUNB0176000
|
|
10BWBPD7499C1ZV
|
Material
|
|
28
|
10CMOPK1045H1ZE
|
PARSHANT KUMAR
|
CMOPK1045H_111364
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
|
10CMOPK1045H1ZE
|
Material
|
|
29
|
10CQWPK2565A1Z1
|
Banarshi Enterprises
|
10CQWPK2565A1Z1_146642
|
State Bank of India
|
SBIN0006073
|
|
10CQWPK2565A1Z1
|
Material
|
|
30
|
10CSCPD8477Q1ZC
|
BALRAM DEV
|
DWZ2115962_88962
|
State Bank of India
|
SBIN0003434
|
|
10CSCPD8477Q1ZC
|
Material
|
|
31
|
10CVMPS7321D1ZR
|
JAY BHAWANI ENTERPRISES
|
CVMPS7321D_116395
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CVMPS7321D1ZR
|
Material
|
|
32
|
10CZBPS0311L1ZT
|
PAWAN CHOUDHARY
|
BPY50806723_121737
|
State Bank of India
|
SBIN0004385
|
|
10CZBPS0311L1ZT
|
Material
|
|
33
|
10DEEPD0523Q1ZB
|
M/S MAA GAYTRI ENTERPRISES
|
DEEPD0523Q_128428
|
UCO Bank
|
UCBA0001298
|
|
10DEEPD0523Q1ZB
|
Material
|
|
34
|
10DGFPK1082Q1ZB
|
Saroj Traders
|
DAFPR1082Q_123227
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DGFPK1082Q1ZB
|
Material
|
|
35
|
10DJNPS6896F1ZN
|
RAKESH SINGH
|
DWZ1409838_89001
|
Bank of India
|
BKID0004615
|
|
10DJNPS6896F1ZN
|
Material
|
|
36
|
10DLAPM4726H1ZH
|
ABHAY KUMAR MANDAL
|
SSG1851666_115106
|
Indian Overseas Bank
|
IOBA0002380
|
|
10DLAPM4726H1ZH
|
Material
|
|
37
|
10EJAPS5473L1ZZ
|
AADITYA TRADERS
|
EJAPS5473L_119678
|
UCO Bank
|
UCBA0001251
|
|
10EJAPS5473L1ZZ
|
Material
|
|
38
|
10FRNPS7835E1ZI
|
A S ENTERPRISES
|
FRNPS7835E_124333
|
AXIS BANK
|
UTIB0001665
|
|
10FRNPS7835E1ZI
|
Material
|
|
39
|
10GMTPK3926G1ZX
|
BIKRAM KUMAR
|
IKB1022052_118423
|
UCO Bank
|
UCBA0002601
|
Exempted and Approved
|
10GMTPK3926G1ZX
|
Material
|
|
40
|
10HMEPS8712J1ZU
|
JAWAHAR KUMAR SINGH
|
QWZ0826883_125562
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HMEPS8712J1ZU
|
Material
|
|
41
|
10LWSPS5565D1Z0
|
AKASH ENTERPRISES
|
BR30171510116_136821
|
Bandhan Bank Limited
|
BDBL0001147
|
|
10LWSPS5565D1Z0
|
Material
|
|
42
|
10A0DPM9289C2Z0
|
RADHE SHYAM TRADERS
|
10A0DPM9289C2Z0_137058
|
Bank of Baroda
|
BARB0BHAGAL
|
|
10A0DPM9289C2Z0
|
Material
|
|
43
|
10AABCN0482B4Z8
|
NEUTRAL PUBLISHING HOUSE LTD
|
10AABCN0482B4Z8_142685
|
ICICI BANK
|
ICIC0001808
|
|
10AABCN0482B4Z8
|
Admin
|
|
44
|
10AADCC1229P1ZW
|
C M Marketing and Reserach Pvt. Ltd.
|
10AADCC1229P1ZW_137752
|
ICICI BANK
|
ICIC0001975
|
|
10AADCC1229P1ZW
|
Material
|
|
45
|
10AAGCD2391C1ZA
|
Dashrathi Constructions Pvt. Ltd.
|
10AAGCD2391C1ZA_129572
|
Canara Bank
|
CNRB0000256
|
|
10AAGCD2391C1ZA
|
Material
|
|
46
|
10AAGFJ0225Q1ZE
|
MS JAI MATA DI INDUSTRIES
|
10AAGFJ0225Q1ZE_131327
|
Bank of India
|
BKID0005813
|
|
10AAGFJ0225Q1ZE
|
Material
|
|
47
|
10AAHPE4336Q1ZR
|
MD EMAD UDDIN
|
10AAHPE4336Q1ZR_129423
|
State Bank of India
|
SBIN0007901
|
|
10AAHPE4336Q1ZR
|
Material
|
|
48
|
10AAJFD1565E1ZZ
|
DIGICAN SOLUTIONS
|
10aaJFD1565E1ZZ_146628
|
IDBI Bank
|
IBKL0002065
|
|
10AAJFD1565E1ZZ
|
Admin
|
|
49
|
10AAKFR1419C2ZU
|
R P CONSTRUCTION
|
10AAKFR1419C2ZU_131236
|
State Bank of India
|
SBIN0006949
|
|
10AAKFR1419C2ZU
|
Material
|
|
50
|
10AALCA7915L1ZL
|
AADI SHAKTI BUILDCON PVT.LTD
|
10529137091_88563
|
State Bank of India
|
SBIN0002984
|
|
10AALCA7915L1ZL
|
Material
|
|
51
|
10AAMCM3301M1ZQ
|
Mupra Construction and Supply Pvt Ltd
|
10AAMCM3301M1ZQ_136708
|
State Bank of India
|
SBIN0018101
|
|
10AAMCM3301M1ZQ
|
Material
|
|
52
|
10AAOFK6784F1Z6
|
KAMAKHYA BRICKS
|
10AAOFK6784F1Z6_131683
|
Bank of Baroda
|
BARB0BHIKAN
|
|
10AAOFK6784F1Z6
|
Material
|
|
53
|
10AAVC654825468
|
KA PO
|
10AAVCS7090L1ZR_143795
|
Canara Bank
|
CNRB0000352
|
|
10AAVC654825468
|
Material
|
|
54
|
10AAVCS7090L1ZR
|
KNOWTEQ CONCEPTS PVT LTD
|
10aavcs7090l1zr_143796
|
Canara Bank
|
CNRB0000352
|
|
10AAVCS7090L1ZR
|
Admin
|
|
55
|
10AAVPK3499A1ZQ
|
ANMOL SAGAR BRICKS
|
10520606033_128024
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAVPK3499A1ZQ
|
Material
|
|
56
|
10ABBPF4212H1ZM
|
H F Enterprises
|
10abbpf4212h1zm_147031
|
State Bank of India
|
SBIN0007901
|
|
10ABBPF4212H1ZM
|
Admin
|
|
57
|
10ABGFM7964G1Z8
|
Mahaveer Construction
|
10ABGFM7964G1Z8_136643
|
HDFC Bank
|
HDFC0000235
|
|
10ABGFM7964G1Z8
|
Material
|
|
58
|
10ABOPH5054Q1ZE
|
HASAN TRADERS
|
10522475029_88985
|
Union Bank of India
|
UBIN0542865
|
|
10ABOPH5054Q1ZE
|
Material
|
|
59
|
10ABPPY7767E1Z5
|
MS Maa Enterprises
|
10ABPPY7767E1Z5_136772
|
Indian Bank
|
IDIB000S207
|
|
10ABPPY7767E1Z5
|
Material
|
|
60
|
10ABTPY6256G3Z5
|
M S Manish Enterprises
|
10530306030_113236
|
Indian Bank
|
IDIB000B171
|
Exempted and Approved
|
10ABTPY6256G3Z5
|
Material
|
|
61
|
10ABYPM8339D1ZG
|
Diwakar Construction
|
10ABYPM8339D1ZG_132930
|
State Bank of India
|
SBIN0005726
|
|
10ABYPM8339D1ZG
|
Material
|
|
62
|
10ACAPY8883D1ZH
|
BABA BRICKS
|
10524663005_117192
|
UCO Bank
|
UCBA0002280
|
|
10ACAPY8883D1ZH
|
Material
|
|
63
|
10ADNP11584M2ZE
|
ISARAFIL
|
10ADNP11584M2ZE_134612
|
State Bank of India
|
SBIN0018760
|
|
10ADNP11584M2ZE
|
Material
|
|
64
|
10ADSPU1723F1ZO
|
UPADHYAYA ENTERPRISES
|
10ADSPU1723F1ZO_137591
|
State Bank of India
|
SBIN0003603
|
|
10ADSPU1723F1ZO
|
Material
|
|
65
|
10ADTPN2933M3Z7
|
JAI MATA ENTERPRISES
|
10ADTPN2933M3Z7_134686
|
Bank of India
|
BKID0004589
|
|
10ADTPN2933M3Z7
|
Material
|
|
66
|
10ADYPY9623R1ZD
|
M/S OM JAYA GANGA TRADERS
|
10464285012_124334
|
Bank of India
|
BKID0004630
|
|
10ADYPY9623R1ZD
|
Material
|
|
67
|
10AEKPM4571Q1Z3
|
Ms GOBIND MANDAL
|
10AEKPM4571Q1Z3_129124
|
UCO Bank
|
UCBA0002280
|
|
10AEKPM4571Q1Z3
|
Material
|
|
68
|
10AFKPJ3985N1Z2
|
Sai Enterprises
|
10AFKPJ3985N1Z2_138356
|
HDFC Bank
|
HDFC0000765
|
|
10AFKPJ3985N1Z2
|
Material
|
|
69
|
10AFMPC3977K1ZD
|
CHOUDHARY AND SONS
|
10461437003_88566
|
State Bank of India
|
SBIN0005769
|
|
10AFMPC3977K1ZD
|
Material
|
|
70
|
10AFXPY5581J1ZM
|
MS C.S. ENTERPRISES
|
10533721044_123228
|
State Bank of India
|
SBIN0017420
|
|
10AFXPY5581J1ZM
|
Material
|
|
71
|
10AGEPH5257Q2Z8
|
HIMANSHU ENTERPRISES
|
10AGEPH5257Q2Z8_137681
|
UCO Bank
|
UCBA0001271
|
|
10AGEPH5257Q2Z8
|
Material
|
|
72
|
10AGPPY2668H2ZY
|
RAJ TRADERS
|
10465253030_107000
|
UCO Bank
|
UCBA0001249
|
|
10AGPPY2668H2ZY
|
Material
|
|
73
|
10AHBPH5312E1ZB
|
RAHMAN TRADERS
|
10AHBPH5312e1ZB_133377
|
Union Bank of India
|
UBIN0553751
|
|
10AHBPH5312E1ZB
|
Material
|
|
74
|
10AHCPY0651J1ZI
|
MANILAL YADAV
|
10528939030_115714
|
State Bank of India
|
SBIN0003434
|
|
10AHCPY0651J1ZI
|
Material
|
|
75
|
10AHFPM0201P2ZS
|
ROYAL ENTERPRISES
|
10AHFPM0201P2ZS_129989
|
State Bank of India
|
SBIN0006949
|
|
10AHFPM0201P2ZS
|
Material
|
|
76
|
10AHHPY1256A1ZT
|
M/S ASHOK KUMAR YADAV
|
10527234049_123441
|
UCO Bank
|
UCBA0001677
|
|
10AHHPY1256A1ZT
|
Material
|
|
77
|
10AHHPY4527E2ZG
|
ARPITA RAJ TRADERS
|
10AHHPY4527E2ZG_129701
|
Canara Bank
|
CNRB0005748
|
|
10AHHPY4527E2ZG
|
Material
|
|
78
|
10AHHPY4771G3Z5
|
MS SHIV GURU ENTERPRISES
|
10AHHPY4771G2Z6_129254
|
Bandhan Bank Limited
|
BDBL0001100
|
|
10AHHPY4771G3Z5
|
Material
|
|
79
|
10AHIPY7430K1Z3
|
VIRENDRA YADAV
|
10AHIPY7430K1Z3_132213
|
State Bank of India
|
SBIN0003434
|
|
10AHIPY7430K1Z3
|
Material
|
|
80
|
10AHKPY5604M1ZI
|
MS KANTLAL YADAV NURSERY
|
10AHKPY5604M1Z1_137679
|
UCO Bank
|
UCBA0000892
|
|
10AHKPY5604M1ZI
|
Material
|
|
81
|
10AHQPA9688K1ZV
|
M/S MD. INTESAR ALAM
|
10523953018_112559
|
State Bank of India
|
SBIN0006073
|
|
10AHQPA9688K1ZV
|
Material
|
|
82
|
10AHQPH7205M1ZB
|
M S Fida Husain Suppliers
|
10527754025_115774
|
UCO Bank
|
UCBA0001194
|
|
10AHQPH7205M1ZB
|
Material
|
|
83
|
10AIBPK9401C1Z3
|
CREATION
|
10AIBPK9401C1Z3_146298
|
State Bank of India
|
SBIN0018101
|
|
10AIBPK9401C1Z3
|
Admin
|
|
84
|
10AICPP9712G1ZJ
|
JYOTI ASSOCITES
|
10AICPP9712G1ZJ_129123
|
Bank of India
|
BKID0004625
|
|
10AICPP9712G1ZJ
|
Material
|
|
85
|
10AILPA0450F2Z5
|
Ashique Bricks Industries
|
10527489082_88319
|
Bank of India
|
BKID0004636
|
|
10AILPA0450F2Z5
|
Material
|
|
86
|
10AIMPS5258A2ZG
|
ABHIRAJ ENTERPISES
|
10466762029_121556
|
Central Bank Of India
|
CBIN0284875
|
|
10AIMPS5258A2ZG
|
Material
|
|
87
|
10AIQPK0886Q1ZQ
|
RAJIV KUMAR
|
10aIQPK0886Q1ZQ_137951
|
Bandhan Bank Limited
|
BDBL0001100
|
|
10AIQPK0886Q1ZQ
|
Material
|
|
88
|
10AITPR8434L1ZO
|
MS SKS ENTERPRISES
|
10AITPR8434L1ZO_130610
|
Bank of Baroda
|
BARB0BHIKAN
|
|
10AITPR8434L1ZO
|
Material
|
|
89
|
10AIZPM4726G1Z3
|
Shivani Enterprises
|
10AIZPM4726G1Z3_134826
|
Canara Bank
|
CNRB0004570
|
|
10AIZPM4726G1Z3
|
Material
|
|
90
|
10AJKPN1914B1ZX
|
M S Nawab Enterprises
|
10532538021_115696
|
Union Bank of India
|
UBIN0546411
|
|
10AJKPN1914B1ZX
|
Material
|
|
91
|
10AJQPB0913Q1ZB
|
MAA SERAWALI ENTERPRISES
|
10522549040_127717
|
UCO Bank
|
UCBA0001241
|
Exempted and Approved
|
10AJQPB0913Q1ZB
|
Material
|
|
92
|
10AJVPK4975G1ZW
|
M/S Bhawani Cement House
|
10524051085_118852
|
Bank of Baroda
|
BARB0BHAGAL
|
|
10AJVPK4975G1ZW
|
Material
|
|
93
|
10AJVPY0912F2Z6
|
Navalkishore Yadav
|
10AJVPY0912F2Z6_132555
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJVPY0912F2Z6
|
Material
|
|
94
|
10AKDPC2138E1Z5
|
PARIDHI ENTERPRISES
|
10AKDPC2138E1Z5_130977
|
Union Bank of India
|
UBIN0569976
|
|
10AKDPC2138E1Z5
|
Material
|
|
95
|
10ALJPK1706F4ZO
|
VAIBHAV FUEL
|
10ALJPK1706F4ZO_142261
|
State Bank of India
|
SBIN0007901
|
|
10ALJPK1706F4ZO
|
Admin
|
|
96
|
10ALKPC5977B1ZH
|
Chandan Trading
|
10464102010_122853
|
Bank of Baroda
|
BARB0NAUGAC
|
|
10ALKPC5977B1ZH
|
Material
|
|
97
|
10ALPKJ1707F4OZ
|
VAIBHAV
|
10ALJPK1706F4ZO_142258
|
State Bank of India
|
SBIN0007901
|
|
10ALPKJ1707F4OZ
|
Material
|
|
98
|
10ALWPK4077E1Z2
|
MAA SHARDA TRADER
|
10530086070_119486
|
Bank of India
|
BKID0004639
|
|
10ALWPK4077E1Z2
|
Material
|
|
99
|
10AMGPJ6654H1Z8
|
JHA TRADERS
|
10522043088_88724
|
State Bank of India
|
SBIN0003434
|
|
10AMGPJ6654H1Z8
|
Material
|
|
100
|
10AMLPY7217N1ZI
|
ANMOL ENTERPRISES
|
10532720032_119376
|
UCO Bank
|
UCBA0001379
|
|
10AMLPY7217N1ZI
|
Material
|
|
101
|
10AMRPA4723H1ZG
|
Khan Traders
|
10527441029_88361
|
Bank of India
|
BKID0004627
|
|
10AMRPA4723H1ZG
|
Material
|
|
102
|
10AMYPJ7292D1ZU
|
BAIDNATH ENTERPRISES
|
10525006022_104123
|
State Bank of India
|
SBIN0005769
|
|
10AMYPJ7292D1ZU
|
Material
|
|
103
|
10ANCPY9464F1ZT
|
ANMOL RATAN YADAV
|
10aNCPY9464F1ZT_142257
|
Punjab National Bank
|
PUNB0120000
|
|
10ANCPY9464F1ZT
|
Admin
|
|
104
|
10ANIPJ1964D1ZH
|
CHANDAN TRADERS
|
10525531050_102143
|
Indian Overseas Bank
|
IOBA0001721
|
|
10ANIPJ1964D1ZH
|
Material
|
|
105
|
10ANLPR4352G1Z4
|
Rupsri
|
10526337071_88882
|
State Bank of India
|
SBIN0005725
|
|
10ANLPR4352G1Z4
|
Material
|
|
106
|
10ANPPR1893N1ZD
|
AANVI ENTERPRISES
|
10ANPPR1893N1ZD_137399
|
UCO Bank
|
UCBA0001247
|
|
10ANPPR1893N1ZD
|
Material
|
|
107
|
10ANSPR4195G1ZO
|
MS VEER ENTERPRISES
|
10ANSPR4195G1ZO_129104
|
IDBI Bank
|
IBKL0000721
|
|
10ANSPR4195G1ZO
|
Material
|
|
108
|
10ANWPP5854E1ZQ
|
R & R BRICKS
|
10526754004_88425
|
State Bank of India
|
SBIN0006949
|
|
10ANWPP5854E1ZQ
|
Material
|
|
109
|
10AOCPK4148K1Z7
|
Maa Durga Cement Agancy
|
10520222010_99470
|
State Bank of India
|
SBIN0005726
|
|
10AOCPK4148K1Z7
|
Material
|
|
110
|
10AOGPS3404NIZ0
|
DEO ENTERPRISES
|
10AOGPS3404NIZ0_134753
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10AOGPS3404NIZ0
|
Material
|
|
111
|
10AOIPN3063Q2ZP
|
K.G.N. ENTERPRISES
|
10529607032_102949
|
IDBI Bank
|
IBKL0000721
|
|
10AOIPN3063Q2ZP
|
Material
|
|
112
|
10AOLPV4857M1ZB
|
DISTINCT SYSTEM
|
10528687067_96739
|
Union Bank of India
|
UBIN0577341
|
|
10AOLPV4857M1ZB
|
Material
|
|
113
|
10AOMPM2096J1ZU
|
MAA TRADERS
|
10521973054_88403
|
UCO Bank
|
UCBA0001378
|
|
10AOMPM2096J1ZU
|
Material
|
|
114
|
10AONPK0601G1ZN
|
KHUSHI TRADERS
|
10529777054_101429
|
Canara Bank
|
CNRB0004961
|
|
10AONPK0601G1ZN
|
Material
|
|
115
|
10AOUPK1434Q1ZM
|
MAA KALI TRADERS
|
10AOUPK1434Q1ZM_131981
|
State Bank of India
|
SBIN0003527
|
|
10AOUPK1434Q1ZM
|
Material
|
|
116
|
10AOUPS8932D1ZO
|
PINKI BRIKS
|
10464376066_88567
|
HDFC Bank
|
HDFC0000765
|
|
10AOUPS8932D1ZO
|
Material
|
|
117
|
10APBPD0199M1Z6
|
S.K.S.BRICKS
|
10527315096_88633
|
Canara Bank
|
CNRB0001738
|
|
10APBPD0199M1Z6
|
Material
|
|
118
|
10APKPY1284R1Z6
|
MANISHANKAR TRADERS
|
10APKPY1284R1Z6_132387
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APKPY1284R1Z6
|
Material
|
|
119
|
10AQBPM4632P2ZU
|
PRAKRITI NURSERY
|
10AQBPM4632P2ZU_146892
|
AXIS BANK
|
UTIB0000316
|
|
10AQBPM4632P2ZU
|
Admin
|
|
120
|
10AQJPJ9767A1ZZ
|
MS DEEPAK KUMAR JAISWAL
|
10530577016_102960
|
State Bank of India
|
SBIN0005725
|
|
10AQJPJ9767A1ZZ
|
Material
|
|
121
|
10AQUPV9503B1ZS
|
M/S Swati Enterprises
|
10465003049_100986
|
Allahabad Bank
|
ALLA0210536
|
|
10AQUPV9503B1ZS
|
Material
|
|
122
|
10AQZPS4196A1ZL
|
Maa Bhawani Cement Agency
|
10521705043_112322
|
State Bank of India
|
SBIN0005726
|
|
10AQZPS4196A1ZL
|
Material
|
|
123
|
10ARLPD5217C1ZK
|
Ankita Enterprises
|
10530082009_102945
|
UCO Bank
|
UCBA0002286
|
|
10ARLPD5217C1ZK
|
Material
|
|
124
|
10ARUPA9411E1Z6
|
Farha Traders
|
10ARUPA9411E1Z6_129112
|
UCO Bank
|
UCBA0002601
|
|
10ARUPA9411E1Z6
|
Material
|
|
125
|
10ASEPA6846L2ZV
|
MD MAHFOOZ ALAM
|
10ASEPA6846L2ZV_130597
|
State Bank of India
|
SBIN0006073
|
|
10ASEPA6846L2ZV
|
Material
|
|
126
|
10ASFPA9122J1Z8
|
GAYATRI ALOK
|
10ASFPA9122J1Z8_146816
|
AXIS BANK
|
UTIB0004500
|
|
10ASFPA9122J1Z8
|
Material
|
|
127
|
10ASIPA9671K1ZP
|
MD SHAFIK ALAM
|
10525488049_104423
|
State Bank of India
|
SBIN0003434
|
|
10ASIPA9671K1ZP
|
Material
|
|
128
|
10ASOPD6947P2Z8
|
MAHI ENTERPRISES
|
10ASOPD6947P2Z8_136984
|
Union Bank of India
|
UBIN0577341
|
|
10ASOPD6947P2Z8
|
Material
|
|
129
|
10ASVPP8024C2ZS
|
satyam shivam enterprises
|
10524528056_88815
|
State Bank of India
|
SBIN0003603
|
|
10ASVPP8024C2ZS
|
Material
|
|
130
|
10ASVPY8161B1ZG
|
MANCHAN TRADERS
|
10ASVPY8161B1ZG_130142
|
Central Bank Of India
|
CBIN0284875
|
|
10ASVPY8161B1ZG
|
Material
|
|
131
|
10ASYPA1548D1Z4
|
ABDALI TRADERS
|
10525774094_88816
|
|
|
|
10ASYPA1548D1Z4
|
Material
|
|
132
|
10ATSPC1632K2ZX
|
SUMAN TREDRS
|
10527534065_104614
|
IDBI Bank
|
IBKL0002124
|
|
10ATSPC1632K2ZX
|
Material
|
|
133
|
10ATTPB0099C1Z4
|
Mithilesh Kumar Bharti
|
10ATTPB0099C1Z4_134502
|
ICICI BANK
|
ICIC0003707
|
|
10ATTPB0099C1Z4
|
Material
|
|
134
|
10ATXPA1315Q1ZN
|
KISHAN TRADERS
|
10ATXPA1315Q1ZN_132214
|
Union Bank of India
|
UBIN0542865
|
|
10ATXPA1315Q1ZN
|
Material
|
|
135
|
10AUBPS1984J2ZJ
|
Shubham Interprises
|
10523742043_97445
|
State Bank of India
|
SBIN0032414
|
|
10AUBPS1984J2ZJ
|
Material
|
|
136
|
10AUHPJ5042Q2ZJ
|
MS JASHIM TRADERS
|
10533380009_121586
|
State Bank of India
|
SBIN0005726
|
|
10AUHPJ5042Q2ZJ
|
Material
|
|
137
|
10AULPY7343R1ZR
|
Bedenand Yadav
|
10AULPY7343R1ZR_129886
|
Canara Bank
|
CNRB0004949
|
|
10AULPY7343R1ZR
|
Material
|
|
138
|
10AVFPS2815R3Z8
|
M S MADAN KUMAR SINGH
|
10AVFPS2815R3Z8_129799
|
State Bank of India
|
SBIN0006949
|
|
10AVFPS2815R3Z8
|
Material
|
|
139
|
10AVLPR6317B1ZX
|
PACHRUKHI FERTILISERS
|
10AVLPR6317B1ZX_134049
|
UCO Bank
|
UCBA0001297
|
|
10AVLPR6317B1ZX
|
Material
|
|
140
|
10AVTPM7583N1ZR
|
Sheela Traders
|
10525378069_88575
|
UCO Bank
|
UCBA0001217
|
|
10AVTPM7583N1ZR
|
Material
|
|
141
|
10AWDPK7618M1ZH
|
S K Traders
|
10AWDPK7618M1ZH_129571
|
Bank of Baroda
|
BARB0TARJAG
|
|
10AWDPK7618M1ZH
|
Material
|
|
142
|
10AWKPB9249G2ZO
|
PRADEEP ENTERPRISES
|
10526442096_88789
|
UCO Bank
|
UCBA0001246
|
Exempted and Approved
|
10AWKPB9249G2ZO
|
Material
|
|
143
|
10AXGPB1303E1ZO
|
MS JAY GURU TRADERS
|
10AXGPB1303E1ZO_135669
|
Central Bank Of India
|
CBIN0284875
|
|
10AXGPB1303E1ZO
|
Material
|
|
144
|
10AXMPR9658L1ZP
|
JAY MAA KALI TRADERS
|
10AXMPR9658L1ZP_135667
|
Bank of India
|
BKID0004630
|
|
10AXMPR9658L1ZP
|
Material
|
|
145
|
10AYFPY3811L1ZC
|
MUKESH TRAVEL AGENGY
|
10AYFPY3811L1ZC_146722
|
State Bank of India
|
SBIN0011805
|
|
10AYFPY3811L1ZC
|
Admin
|
|
146
|
10AYVPD8734D1ZI
|
TAPT SUDHA
|
10AYVPD8734D1ZI_146299
|
AXIS BANK
|
UTIB0000316
|
|
10AYVPD8734D1ZI
|
Admin
|
|
147
|
10AZAPA4523F1ZD
|
SHIV ENTERPRISES
|
10AZAPA4523F1ZD_131500
|
UCO Bank
|
UCBA0000723
|
|
10AZAPA4523F1ZD
|
Material
|
|
148
|
10AZEPM6851G1ZK
|
M.K. MANI
|
10529450087_105643
|
UCO Bank
|
UCBA0002286
|
|
10AZEPM6851G1ZK
|
Material
|
|
149
|
10AZHPM8200E1ZY
|
सोनू ईट उद्योग चौसा मधेपुरा
|
10481090076_89298
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AZHPM8200E1ZY
|
Material
|
|
150
|
10BABPM5758FIZZ
|
MUKESH KUMAR MANDAL
|
10BABPM5758FIZZ_135530
|
Bandhan Bank Limited
|
BDBL0001149
|
|
10BABPM5758FIZZ
|
Material
|
|
151
|
10BCEPJ3736P1ZK
|
MS SNEH INTERPRISES
|
10531642034_112760
|
State Bank of India
|
SBIN0005725
|
|
10BCEPJ3736P1ZK
|
Material
|
|
152
|
10BCHPM3424L1ZB
|
Maa Bhagwati Enterprises
|
10BCHPM3424L1ZB_135037
|
AXIS BANK
|
UTIB0001665
|
|
10BCHPM3424L1ZB
|
Material
|
|
153
|
10BCVPK8150P1Z0
|
SHREE RAM ENTERPRISES
|
10BCVPK8150P1Z0_129643
|
UCO Bank
|
UCBA0002286
|
|
10BCVPK8150P1Z0
|
Material
|
|
154
|
10BCVPK8150P1ZO
|
MS Shree Ram Enterprises
|
10523556094_124531
|
UCO Bank
|
UCBA0002286
|
|
10BCVPK8150P1ZO
|
Material
|
|
155
|
10BDHPK3408B1ZE
|
Gautam Kumar
|
10BDHPK3408B1ZE_146197
|
HDFC Bank
|
HDFC0006952
|
|
10BDHPK3408B1ZE
|
Admin
|
|
156
|
10BDSPM4814Q2Z1
|
ARVIND MANDAL
|
10528385069_121760
|
State Bank of India
|
SBIN0003434
|
|
10BDSPM4814Q2Z1
|
Material
|
|
157
|
10BDZPS4831G1Z9
|
Mukesh Kumar Singh
|
10523248022_121063
|
State Bank of India
|
SBIN0000037
|
|
10BDZPS4831G1Z9
|
Material
|
|
158
|
10BECPK7585P1Z2
|
Md Maruf Karkhi
|
10526248096_87688
|
|
|
|
10BECPK7585P1Z2
|
Material
|
|
159
|
10BEDPK1672L2ZO
|
KANCHAN BRICKS
|
10465472096_121415
|
United Bank Of India
|
UTBI0JRPJ42
|
|
10BEDPK1672L2ZO
|
Material
|
|
160
|
10BEEPS9971P2ZP
|
Shyama Fly Ash Bricks
|
10BEEPS9971P2ZP_134312
|
State Bank of India
|
SBIN0001521
|
|
10BEEPS9971P2ZP
|
Material
|
|
161
|
10BEFPR5066D1ZT
|
MS N K NURSARY
|
10529108061_119934
|
Punjab National Bank
|
PUNB0667600
|
|
10BEFPR5066D1ZT
|
Material
|
|
162
|
10BEJPS7683K2ZX
|
MS Apna Shashi Baluwala
|
10bejps7683k2zx_136644
|
State Bank of India
|
SBIN0002994
|
|
10BEJPS7683K2ZX
|
Material
|
|
163
|
10BFCPK7596B1ZQ
|
Shibu Enterprises
|
10528803090_90872
|
UCO Bank
|
UCBA0001212
|
|
10BFCPK7596B1ZQ
|
Material
|
|
164
|
10BFWPM7334D3ZE
|
SHIVAM INTERPRISES
|
10BFWPM7334D3ZE_135932
|
IDBI Bank
|
IBKL0002124
|
|
10BFWPM7334D3ZE
|
Material
|
|
165
|
10BGBPK8907J1ZJ
|
Sajay Kumar
|
10533976077_126317
|
Central Bank Of India
|
CBIN0281056
|
|
10BGBPK8907J1ZJ
|
Material
|
|
166
|
10BGLPK3881M1Z4
|
Subodh Kumar
|
10BGLPK3881M1Z4_134313
|
Union Bank of India
|
UBIN0553751
|
|
10BGLPK3881M1Z4
|
Material
|
|
167
|
10BGSPK0923R2Z1
|
DHIRENDRA KUMAR
|
10527218096_103029
|
UCO Bank
|
UCBA0001480
|
|
10BGSPK0923R2Z1
|
Material
|
|
168
|
10BHJPK3556N1Z6
|
M S Gupta Agency
|
10523669002_113235
|
State Bank of India
|
SBIN0012535
|
|
10BHJPK3556N1Z6
|
Material
|
|
169
|
10BHKPR1926E1ZN
|
DILIP KRISHI KENDRA
|
10BHKPR1926E1ZN_129703
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10BHKPR1926E1ZN
|
Material
|
|
170
|
10BISPK0050P1Z7
|
PINTU TRADERS
|
10531684044_122299
|
Bank of India
|
BKID0004639
|
Exempted and Approved
|
10BISPK0050P1Z7
|
Material
|
|
171
|
10BIUPB7828N2ZT
|
BIBI BAGAM
|
10BIUPB7828N2ZT_134501
|
State Bank of India
|
SBIN0011805
|
|
10BIUPB7828N2ZT
|
Material
|
|
172
|
10BJHPM5397K1ZW
|
HARI OM TRADERS
|
10BJHPM5397K1ZW_130141
|
State Bank of India
|
SBIN0003009
|
|
10BJHPM5397K1ZW
|
Material
|
|
173
|
10BJNPS8278M2ZD
|
M/S Maa Tara Enterprises
|
10530085079_103170
|
UCO Bank
|
UCBA0001520
|
|
10BJNPS8278M2ZD
|
Material
|
|
174
|
10BJVPK2573D1ZB
|
M/S MAA DURGA CONSTRUCTION
|
10529834026_102182
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJVPK2573D1ZB
|
Material
|
|
175
|
10BJVPK2704E1ZK
|
MANISHA TRADERS
|
10BJVPK2704E1ZK_131075
|
Union Bank of India
|
UBIN0577341
|
|
10BJVPK2704E1ZK
|
Material
|
|
176
|
10BJVPS9539P1Z2
|
MAHA LAKSHMI ENTERPRISES
|
10BJVPS9539P1Z2_146812
|
Union Bank of India
|
UBIN0569976
|
|
10BJVPS9539P1Z2
|
Material
|
|
177
|
10BKFPK7283K1ZO
|
ASHOK INTERPRISES
|
10525594065_88993
|
State Bank of India
|
SBIN0003603
|
|
10BKFPK7283K1ZO
|
Material
|
|
178
|
10BLIPK4727Q1ZT
|
Prem kumar
|
10BLIPK4727Q1ZT_141895
|
UCO Bank
|
UCBA0001581
|
|
10BLIPK4727Q1ZT
|
Admin
|
|
179
|
10BLTPK1073L2ZY
|
STS BRICKS
|
10BLTPK1073L2ZY_130967
|
State Bank of India
|
SBIN0001521
|
|
10BLTPK1073L2ZY
|
Material
|
|
180
|
10BMKPJ5632G1ZD
|
Sneh Enterprises
|
10BMKPJ5632G1ZD_136653
|
IDBI Bank
|
IBKL0000721
|
|
10BMKPJ5632G1ZD
|
Material
|
|
181
|
10BOOPM2288D1Z2
|
BIMLA CEMENT STORE
|
10529489027_125170
|
UCO Bank
|
UCBA0000892
|
|
10BOOPM2288D1Z2
|
Material
|
|
182
|
10BOUPK3787H1ZK
|
Shiva Traders
|
10526039037_88646
|
Bank of India
|
BKID0004639
|
|
10BOUPK3787H1ZK
|
Material
|
|
183
|
10BOVPA0957C1ZD
|
Chanda Traders
|
10BOVPA0957C1ZD_138355
|
ICICI BANK
|
ICIC0000431
|
|
10BOVPA0957C1ZD
|
Material
|
|
184
|
10BOXPS4140F1ZW
|
PRAVIN KUMAR SINGH
|
10BOXPS4140F1ZW_130987
|
Canara Bank
|
CNRB0005748
|
|
10BOXPS4140F1ZW
|
Material
|
|
185
|
10BQLPM9949J1ZA
|
VATIKA TRADERS
|
10BQLPM9949J1ZA_134792
|
Union Bank of India
|
UBIN0569976
|
|
10BQLPM9949J1ZA
|
Material
|
|
186
|
10BRGPM5714D1ZB
|
Sanjay Kumar Mandal
|
10BRGPM5714D1ZB_135692
|
|
|
|
10BRGPM5714D1ZB
|
Material
|
|
187
|
10BRGPM6100D1ZL
|
SRI GANESH TRADERS
|
10463539033_88558
|
Bank of India
|
BKID0004589
|
|
10BRGPM6100D1ZL
|
Material
|
|
188
|
10BRSPS3108R2Z7
|
AYUSG ENTERPRISES
|
10527447072_98358
|
Bank of Baroda
|
BARB0TARJAG
|
|
10BRSPS3108R2Z7
|
Material
|
|
189
|
10BSAPK3090F1ZC
|
MAA TARA INTERPRISES
|
10528575008_88627
|
Bank of Baroda
|
BARB0CHORHA
|
|
10BSAPK3090F1ZC
|
Material
|
|
190
|
10BSIPK7510C1ZD
|
MS SAI BRICKS
|
10528964096_88628
|
State Bank of India
|
SBIN0008882
|
|
10BSIPK7510C1ZD
|
Material
|
|
191
|
10BSRPK5723L2ZH
|
MAA LAXMI TRADERS
|
10529155026_127656
|
UCO Bank
|
UCBA0001243
|
|
10BSRPK5723L2ZH
|
Material
|
|
192
|
10BTMPM0309L1ZV
|
MS MAA YOGINI TRADERS
|
10531581098_124434
|
Bank of India
|
BKID0004623
|
|
10BTMPM0309L1ZV
|
Material
|
|
193
|
10BTUPK2975A1ZS
|
GAYATRI BRICKS
|
10BTUPK2975A1ZS_134092
|
Indian Overseas Bank
|
IOBA0002380
|
|
10BTUPK2975A1ZS
|
Material
|
|
194
|
10BVRPK5779H1Z5
|
MAA TRADERS
|
10BVRPK5779H1Z5_130589
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BVRPK5779H1Z5
|
Material
|
|
195
|
10BVZPC7544L1Z5
|
PANCHLAL CHOUDHARY
|
10BVZPC7544L1Z5_132210
|
UCO Bank
|
UCBA0002601
|
|
10BVZPC7544L1Z5
|
Material
|
|
196
|
10BWTPG4316H1ZQ
|
M G Enterprises
|
10BWTPG4316H1ZQ_129119
|
UCO Bank
|
UCBA0001211
|
|
10BWTPG4316H1ZQ
|
Material
|
|
197
|
10BYBPK7983C1ZN
|
VIDYA ENTERPRISES
|
10BYBPK7983C1ZN_134611
|
Union Bank of India
|
UBIN0574503
|
|
10BYBPK7983C1ZN
|
Material
|
|
198
|
10BYQPS4610B1ZS
|
JAIRAM SAH
|
10BYQPS4610B1ZS_132211
|
Punjab National Bank
|
PUNB0616300
|
|
10BYQPS4610B1ZS
|
Material
|
|
199
|
10BYSPK8115M3Z1
|
NIRMLA IMPEX
|
10BYSPK8115M3Z1_135645
|
Bank of India
|
BKID0005813
|
|
10BYSPK8115M3Z1
|
Material
|
|
200
|
10BYTPK0518B1ZY
|
BHARTENDU KUMAR
|
10BYTPK0518B1ZY_131980
|
Union Bank of India
|
UBIN0569976
|
|
10BYTPK0518B1ZY
|
Material
|
|
201
|
10CAPPS8148L1Z3
|
Praveen Krishi Kendra
|
10CAPPS8148L1Z3_129987
|
Punjab National Bank
|
PUNB0176000
|
|
10CAPPS8148L1Z3
|
Material
|
|
202
|
10CBAPS7919F1ZS
|
GAURAV STEEL
|
10526054096_96054
|
Allahabad Bank
|
ALLA0211932
|
|
10CBAPS7919F1ZS
|
Material
|
|
203
|
10CBBPS2926M1ZN
|
MS S.S TRADERS
|
10CBBPS2926M1ZN_137592
|
State Bank of India
|
SBIN0003434
|
|
10CBBPS2926M1ZN
|
Material
|
|
204
|
10CBCPS9253E1ZT
|
ASHOK KUMAR SINGH
|
10CBCPS9253E1ZT_130989
|
UCO Bank
|
UCBA0001581
|
|
10CBCPS9253E1ZT
|
Material
|
|
205
|
10CCEPM4080N2ZK
|
Satyam Interprises
|
10528774060_88782
|
Punjab National Bank
|
PUNB0176000
|
|
10CCEPM4080N2ZK
|
Material
|
|
206
|
10CCFPR7833B1ZX
|
RAJA TRADERS
|
10CCFPR7833B1ZX_135933
|
AXIS BANK
|
UTIB0002883
|
|
10CCFPR7833B1ZX
|
Material
|
|
207
|
10CCOPS3064C1ZU
|
SHUBHAM ENTERPRISES
|
10CCOPS3064C1ZU_134821
|
Canara Bank
|
CNRB0004961
|
|
10CCOPS3064C1ZU
|
Material
|
|
208
|
10CDOPM5717K1ZD
|
PAWAN MISHRA
|
10CDOPM5717K1ZD_129162
|
UCO Bank
|
UCBA0002601
|
|
10CDOPM5717K1ZD
|
Material
|
|
209
|
10CEAPS4124K1ZS
|
ANSHU ENTERPRISES
|
10CEAPS4124K1ZS_135504
|
Union Bank of India
|
UBIN0569976
|
|
10CEAPS4124K1ZS
|
Material
|
|
210
|
10CEVPK6760E1ZE
|
ASIF BRICKS
|
10528449075_90871
|
UCO Bank
|
UCBA0001271
|
|
10CEVPK6760E1ZE
|
Material
|
|
211
|
10CFEPK8454F1ZO
|
KUMAR AND KUMAR ENTERPRISES
|
10CFEPK8454F1ZO_138791
|
Bank of India
|
BKID0005824
|
|
10CFEPK8454F1ZO
|
Material
|
|
212
|
10CGCPK3089H1ZN
|
Equbal Enterprises
|
10CGCPK3089H1ZN_129120
|
Bank of India
|
BKID0004629
|
|
10CGCPK3089H1ZN
|
Material
|
|
213
|
10CGLPS2882M2ZV
|
MA KAMAKHYA TRADERS
|
10CGLPS2882M2ZV_131886
|
Punjab National Bank
|
PUNB0304300
|
|
10CGLPS2882M2ZV
|
Material
|
|
214
|
10CHHPR8182C1ZF
|
RR CONSTRUCTION
|
10CHHPR8182C1ZF_136933
|
|
|
|
10CHHPR8182C1ZF
|
Material
|
|
215
|
10CHSPM4515K1Z7
|
MS PAPPU TRADERS
|
10530936083_114032
|
Union Bank of India
|
UBIN0569976
|
|
10CHSPM4515K1Z7
|
Material
|
|
216
|
10CHUPK9884P1Z7
|
S Company
|
10CHUPK9884P1Z7_147074
|
State Bank of India
|
SBIN0000037
|
|
10CHUPK9884P1Z7
|
Admin
|
|
217
|
10CIDPM4664B2ZR
|
Umesh Mandal
|
10464840061_107123
|
Punjab National Bank
|
PUNB0304300
|
|
10CIDPM4664B2ZR
|
Material
|
|
218
|
10CIQPS5310H1ZC
|
DEV TRADERS
|
10CIQPS5310H1ZC_132689
|
Indian Overseas Bank
|
IOBA0002380
|
|
10CIQPS5310H1ZC
|
Material
|
|
219
|
10CIVPK2427A1ZP
|
BARUN ENTERPRISES
|
10CIVPK2427A1ZP_137995
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10CIVPK2427A1ZP
|
Material
|
|
220
|
10CJFPK5297P1ZQ
|
RAJ LAXMI ENTERPRISES
|
10CJFPK5297P1ZQ_133800
|
State Bank of India
|
SBIN0003527
|
|
10CJFPK5297P1ZQ
|
Material
|
|
221
|
10CJFPS7198H1ZV
|
Satyabhama Traders
|
10525631023_88546
|
Bank of India
|
BKID0004615
|
|
10CJFPS7198H1ZV
|
Material
|
|
222
|
10CJUPM8061N1ZL
|
SAKSHI ENTERPRISES
|
10CJUPM8061N1ZL_133018
|
Union Bank of India
|
UBIN0553751
|
|
10CJUPM8061N1ZL
|
Material
|
|
223
|
10CKEPS2471M1Z1
|
SAI TRADERS
|
10CKEPS2471M1Z1_132464
|
AXIS BANK
|
UTIB0001665
|
|
10CKEPS2471M1Z1
|
Material
|
|
224
|
10CKJPD2891K1Z7
|
RUKMANI TRADERS
|
10CKJPD2891K1Z7_130985
|
Punjab National Bank
|
PUNB0304300
|
|
10CKJPD2891K1Z7
|
Material
|
|
225
|
10CKLPK7854H2ZZ
|
MESARS PANKAJ KUMAR
|
10531786096_115105
|
State Bank of India
|
SBIN0006949
|
|
10CKLPK7854H2ZZ
|
Material
|
|
226
|
10CKLPM3332C1ZR
|
Priyanka Traders
|
10CKLPM3332C1ZR_136538
|
State Bank of India
|
SBIN0002984
|
|
10CKLPM3332C1ZR
|
Material
|
|
227
|
10CKVPK4971M2Z1
|
MAA KALI TRADERS
|
10463764045_102978
|
ICICI BANK
|
ICIC0002594
|
|
10CKVPK4971M2Z1
|
Material
|
|
228
|
10CLFPD2970N1Z7
|
MAA TARA TRADERS
|
10CLFPD2970N1Z7_134431
|
IDBI Bank
|
IBKL0000721
|
|
10CLFPD2970N1Z7
|
Material
|
|
229
|
10CLOPS1831C2ZF
|
MS RITU ENTERPRISES
|
10534078032_125909
|
Canara Bank
|
CNRB0008661
|
|
10CLOPS1831C2ZF
|
Material
|
|
230
|
10CMCPK4716R1ZX
|
Baba Traders
|
10527463025_88320
|
Bank of India
|
BKID0004636
|
|
10CMCPK4716R1ZX
|
Material
|
|
231
|
10CMLPM3925M1ZV
|
MS S K M ENTERPRISES
|
10CMLPM3925M1ZV_137033
|
UCO Bank
|
UCBA0001247
|
|
10CMLPM3925M1ZV
|
Material
|
|
232
|
10CNWPK2519M1ZO
|
Amar Traders
|
10CNWPK2519M1ZO_136823
|
UCO Bank
|
UCBA0001247
|
|
10CNWPK2519M1ZO
|
Material
|
|
233
|
10COCPK3912H2ZH
|
ANISH KUMAR
|
10COCPK3912H2ZH_146814
|
ICICI BANK
|
ICIC0002607
|
|
10COCPK3912H2ZH
|
Material
|
|
234
|
10CODPP6510F1ZG
|
HAYA TRADERS
|
10CODPP6510F1ZG_132412
|
AXIS BANK
|
UTIB0002883
|
|
10CODPP6510F1ZG
|
Material
|
|
235
|
10CONPA6850B1ZI
|
ALAM TRADERS
|
10CONPA6850B1ZI_131150
|
AXIS BANK
|
UTIB0000316
|
|
10CONPA6850B1ZI
|
Material
|
|
236
|
10CONPS8233J1ZM
|
MS SANTOSH KUMAR SAH
|
10CONPS8233J1ZM_134803
|
Bank of Baroda
|
BARB0PATHAK
|
|
10CONPS8233J1ZM
|
Material
|
|
237
|
10CQDPK0024K1ZH
|
RICHA SUPPLIERS
|
10CQDPK0024K1ZH_132439
|
Union Bank of India
|
UBIN0916862
|
|
10CQDPK0024K1ZH
|
Material
|
|
238
|
10CQQPK6778R1ZT
|
SK ENTERPRISES
|
10CQQPK6778R1ZT_129222
|
State Bank of India
|
SBIN0005725
|
|
10CQQPK6778R1ZT
|
Material
|
|
239
|
10CRFPB1051A2Z1
|
Ankit Traders
|
10CRFPB1051A2Z1_129118
|
UCO Bank
|
UCBA0001297
|
|
10CRFPB1051A2Z1
|
Material
|
|
240
|
10CSWPK7072G1ZH
|
MS KUMAR ENTERPRISES
|
10533560038_119996
|
Bank of India
|
BKID0004623
|
|
10CSWPK7072G1ZH
|
Material
|
|
241
|
10CUCPK8843D1ZY
|
Vaishnavi enterprises
|
10cucpk8843d1zy_136676
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10CUCPK8843D1ZY
|
Material
|
|
242
|
10CVJPM9855P1ZS
|
MS M.F.ENTERPRISES
|
10CVJPM9855P1ZS_134485
|
State Bank of India
|
SBIN0003434
|
|
10CVJPM9855P1ZS
|
Material
|
|
243
|
10CYGPK3671M1ZB
|
SAKET KUMAR
|
10CYGPK3671M1ZB_129702
|
UCO Bank
|
UCBA0001581
|
|
10CYGPK3671M1ZB
|
Material
|
|
244
|
10CYRPK2948C1ZJ
|
MS ANKIT ENTERPRISES
|
10CYRPK2948C1ZJ_130158
|
AXIS BANK
|
UTIB0004341
|
|
10CYRPK2948C1ZJ
|
Material
|
|
245
|
10D1FPK1567J1ZE
|
M S Dinesh Keshri
|
10D1FPK1567J1ZE_136774
|
Indian Overseas Bank
|
IOBA0002380
|
|
10D1FPK1567J1ZE
|
Material
|
|
246
|
10DAGPK6862M1ZG
|
RAKESH TRADASH
|
10DAGPK6862M1ZG_131885
|
AXIS BANK
|
UTIB0001665
|
|
10DAGPK6862M1ZG
|
Material
|
|
247
|
10DDBPS9526N1Z6
|
ADITYA ENTERPRISES
|
10530244006_125374
|
UCO Bank
|
UCBA0001677
|
|
10DDBPS9526N1Z6
|
Material
|
|
248
|
10DDEPK4328F1Z2
|
RISHI TRADERS
|
10DDEPK4328F1Z2_129704
|
UCO Bank
|
UCBA0001581
|
|
10DDEPK4328F1Z2
|
Material
|
|
249
|
10DEFPS8086N1ZV
|
Rupesh kumar Singh
|
10527002003_102068
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEFPS8086N1ZV
|
Material
|
|
250
|
10DFZPS9052B1Z6
|
SAI BABA ENTERPRISES
|
10DFZPS9052B1Z6_137128
|
AXIS BANK
|
UTIB0001665
|
|
10DFZPS9052B1Z6
|
Material
|
|
251
|
10DGQPK6779H1ZX
|
RAJ ENTERPRISES
|
10DGQPK6779H1ZX_138511
|
Bank of India
|
BKID0005824
|
|
10DGQPK6779H1ZX
|
Material
|
|
252
|
10DGRPP6018R2ZP
|
MAMTA ENTERPRISES
|
10DGRPP6018R2ZP_129136
|
IDBI Bank
|
IBKL0002124
|
|
10DGRPP6018R2ZP
|
Material
|
|
253
|
10DHAPK5862A1ZZ
|
SHASHI KUMAR
|
10DHAPK5862A1ZZ_146811
|
State Bank of India
|
SBIN0003434
|
|
10DHAPK5862A1ZZ
|
Material
|
|
254
|
10DIFPK2345A1Z3
|
M S KISAN SEWA KENDRA
|
10530719096_111244
|
UCO Bank
|
UCBA0001246
|
|
10DIFPK2345A1Z3
|
Material
|
|
255
|
10DIKPS9034M1ZT
|
DIPAK KUMAR SINGH
|
10DIKPS9034M1ZT_132508
|
Canara Bank
|
CNRB0000256
|
|
10DIKPS9034M1ZT
|
Material
|
|
256
|
10DJKPK7301G1ZM
|
DEEPAK KUMAR
|
10DJKPK7301G1ZM_132215
|
Canara Bank
|
CNRB0004961
|
|
10DJKPK7301G1ZM
|
Material
|
|
257
|
10DKJPS8551Q1ZE
|
MS OM ENTERPRISES
|
10DKJPS8551Q1ZE_130598
|
Indian Overseas Bank
|
IOBA0002380
|
|
10DKJPS8551Q1ZE
|
Material
|
|
258
|
10DKWPM4906C1Z9
|
M S Niranjan Mandal
|
10DKWPM4906C1Z9_129180
|
Union Bank of India
|
UBIN0574503
|
|
10DKWPM4906C1Z9
|
Material
|
|
259
|
10DLLPD2002J1ZT
|
MAA TARA AND SONS SUPPLIERS
|
10DLLPD2002J1ZT_132335
|
State Bank of India
|
SBIN0017465
|
|
10DLLPD2002J1ZT
|
Material
|
|
260
|
10DLXPK6832B2Z4
|
M/S MANORAMA RICE MILL$ TRADERS
|
10533952002_125595
|
Bank of Baroda
|
BARB0TARJAG
|
|
10DLXPK6832B2Z4
|
Material
|
|
261
|
10DMNPK6910H1Z6
|
MS VINAYAK ENTERPRISES
|
10DMNPK6910H1Z6_137578
|
State Bank of India
|
SBIN0016504
|
|
10DMNPK6910H1Z6
|
Material
|
|
262
|
10DMSPP8139J1Z1
|
GURUDEV
|
10DMSPP8139J1Z1_135285
|
Indian Overseas Bank
|
IOBA0002380
|
|
10DMSPP8139J1Z1
|
Material
|
|
263
|
10DOMPM9573P1Z3
|
R S ENTERPRISES
|
10DOMPM9573P1Z3_134042
|
UCO Bank
|
UCBA0001648
|
|
10DOMPM9573P1Z3
|
Material
|
|
264
|
10DOVPK9567N1ZY
|
DIXIT RAJ
|
10533604030_125653
|
Canara Bank
|
CNRB0004570
|
|
10DOVPK9567N1ZY
|
Material
|
|
265
|
10DPUPK8882Q1ZR
|
KUNJ TRADERS
|
10DPUPK8882Q1ZR_137131
|
IDBI Bank
|
IBKL0002124
|
|
10DPUPK8882Q1ZR
|
Material
|
|
266
|
10DPZPS1159M2Z5
|
BHARAT TRADERS
|
10DPZPS1159M2Z5_137391
|
UCO Bank
|
UCBA0001216
|
|
10DPZPS1159M2Z5
|
Material
|
|
267
|
10DQWPK4366JIZE
|
MS BIKASH KUMAR
|
10DQWPK4366JIZE_134397
|
ICICI BANK
|
ICIC0003707
|
|
10DQWPK4366JIZE
|
Material
|
|
268
|
10DRGPS6709L1ZH
|
M/S Suchit Traders
|
10526618064_88359
|
UCO Bank
|
UCBA0001677
|
|
10DRGPS6709L1ZH
|
Material
|
|
269
|
10DSFPS7627H1ZM
|
JANU TRADERS
|
10528491085_88561
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10DSFPS7627H1ZM
|
Material
|
|
270
|
10DSMPS2087A1ZX
|
SRI RAM KRISHI CENDRA
|
10529102018_88160
|
Bank of Baroda
|
BARB0PATHAK
|
|
10DSMPS2087A1ZX
|
Material
|
|
271
|
10DTBPK2664H1Z1
|
OM Anandmela
|
10DTBPK2664H1Z1_141792
|
State Bank of India
|
SBIN0000037
|
|
10DTBPK2664H1Z1
|
Admin
|
|
272
|
10DTIPS4932K1ZG
|
SUBHADRA SINGH
|
10526751031_122035
|
Union Bank of India
|
UBIN0569976
|
|
10DTIPS4932K1ZG
|
Material
|
|
273
|
10DUBPS2078L1ZH
|
MS DADA DAMINI
|
10527128033_116302
|
UCO Bank
|
UCBA0001194
|
|
10DUBPS2078L1ZH
|
Material
|
|
274
|
10DVAPK7592H1ZL
|
MS Pandit Enterprises
|
10531584071_113358
|
UCO Bank
|
UCBA0002280
|
|
10DVAPK7592H1ZL
|
Material
|
|
275
|
10DVMPK7011P1ZE
|
JAI BABA BAJRANGBALI
|
10DVMPK7011P1ZE_130512
|
UCO Bank
|
UCBA0002280
|
|
10DVMPK7011P1ZE
|
Material
|
|
276
|
10DVSPS7737C1ZA
|
KUMKUM ENTERPRISES
|
10DVSPS7737C1ZA_131684
|
UCO Bank
|
UCBA0001940
|
|
10DVSPS7737C1ZA
|
Material
|
|
277
|
10DWRPK7459D1ZC
|
RANJIT KUMAR
|
10DWRPK7459D1ZC_130367
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DWRPK7459D1ZC
|
Material
|
|
278
|
10DZVPD1813F1ZP
|
NISHAN TRADERS
|
10DZVPD1813F1ZR_129454
|
Punjab National Bank
|
PUNB0126210
|
|
10DZVPD1813F1ZP
|
Material
|
|
279
|
10DZVPD1813F1ZR
|
NISHAN TRADERS
|
10DZVPD1813F1ZR_140753
|
Punjab National Bank
|
PUNB0126210
|
|
10DZVPD1813F1ZR
|
Material
|
|
280
|
10EBFPM2062A1ZH
|
DILIP ENTERPRISES
|
10EBFPM2062A1ZH_133769
|
UCO Bank
|
UCBA0001297
|
|
10EBFPM2062A1ZH
|
Material
|
|
281
|
10EBKPK6934A1Z1
|
NITISH KUMAR
|
10EBKPK6934A1Z1_146809
|
UCO Bank
|
UCBA0002599
|
|
10EBKPK6934A1Z1
|
Material
|
|
282
|
10ECWPK6145Q2ZU
|
BIBHA CONSTRUCTION
|
10ECWPK6145Q2ZU_136672
|
Allahabad Bank
|
ALLA0210010
|
|
10ECWPK6145Q2ZU
|
Material
|
|
283
|
10EFMPK4713P1Z7
|
MILAN KUMAR
|
10EFMPK4713P1Z7_132212
|
Bank of Baroda
|
BARB0BHAGAL
|
|
10EFMPK4713P1Z7
|
Material
|
|
284
|
10EGHPK6571D1ZN
|
R N TRADERS
|
10EGHPK6571D1ZN_134997
|
Bank of Baroda
|
BARB0NAUGAC
|
|
10EGHPK6571D1ZN
|
Material
|
|
285
|
10EGOPM6851D1ZF
|
JAI ABMEY TRADING CO
|
10EGOPM6851D1ZF_137792
|
Bandhan Bank Limited
|
BDBL0001110
|
|
10EGOPM6851D1ZF
|
Material
|
|
286
|
10EHHPK4939J1Z8
|
ASHA KRISHNA ENTERPRISES
|
10EHHPK4939J1Z8_136717
|
Bandhan Bank Limited
|
BDBL0001149
|
|
10EHHPK4939J1Z8
|
Material
|
|
287
|
10EHMPS1891C1ZD
|
RAKESH KUMAR SINGH
|
10EHMPS1891C1ZD_129706
|
State Bank of India
|
SBIN0003603
|
|
10EHMPS1891C1ZD
|
Material
|
|
288
|
10EHWPR7865B1ZW
|
MS SHIVAMROY ENTERPRISES
|
10EHWPR7865B1ZW_146815
|
State Bank of India
|
SBIN0032414
|
|
10EHWPR7865B1ZW
|
Material
|
|
289
|
10ENWPS7597R1ZG
|
OM TREDESH SANHOULA
|
10529380038_98411
|
UCO Bank
|
UCBA0001648
|
|
10ENWPS7597R1ZG
|
Material
|
|
290
|
10EQJPK4042K3ZX
|
R.K ENTERPRISES
|
10EQJPK4042K3ZX_129801
|
Indian Overseas Bank
|
IOBA0002380
|
|
10EQJPK4042K3ZX
|
Material
|
|
291
|
10ERQPS9145R1ZQ
|
CHAHAT ENTERPRISES
|
10ERQPS9145R1ZQ_134364
|
Union Bank of India
|
UBIN0577341
|
|
10ERQPS9145R1ZQ
|
Material
|
|
292
|
10ESBPS1921R1ZJ
|
MAA ENTERPRISES
|
10ESBPS1921R1ZJ_133572
|
UCO Bank
|
UCBA0001472
|
|
10ESBPS1921R1ZJ
|
Material
|
|
293
|
10ETVPS0648A2ZP
|
SHASHI ENTERPRISES
|
10ETVPS0648A2ZP_133032
|
CORPORATION BANK
|
CORP0001686
|
|
10ETVPS0648A2ZP
|
Material
|
|
294
|
10EVAPK1895N1ZD
|
SAKSHI ENTERPRISES
|
10EVAPK1895N1ZD_129161
|
AXIS BANK
|
UTIB0001665
|
|
10EVAPK1895N1ZD
|
Material
|
|
295
|
10EXIPP5353L1Z7
|
MS Ankit Trader
|
10EXIPP5353L1Z7_136656
|
Union Bank of India
|
UBIN0916862
|
|
10EXIPP5353L1Z7
|
Material
|
|
296
|
10FAIPK1014D1ZL
|
DADA TRADERS
|
10FAIPK1014D1ZL_138773
|
ICICI BANK
|
ICIC0002607
|
|
10FAIPK1014D1ZL
|
Material
|
|
297
|
10FAIPK1190Q1ZH
|
DEVANSHI PAPER HOUSE
|
10FAIPK1190Q1ZH_146629
|
Punjab National Bank
|
PUNB0120000
|
|
10FAIPK1190Q1ZH
|
Admin
|
|
298
|
10FLNPS6805L1ZN
|
MS SATYAM TRADERS
|
10531193098_123232
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FLNPS6805L1ZN
|
Material
|
|
299
|
10FTGPS3403F1Z3
|
MAA BHAWANI TRADERS
|
10FTGPS3403F1Z3_129913
|
IDBI Bank
|
IBKL0002124
|
|
10FTGPS3403F1Z3
|
Material
|
|
300
|
10FTOPS6500K1ZG
|
NEHA SINGH
|
10FTOPS6500K1ZG_136758
|
VIJAYA BANK
|
VIJB0008414
|
|
10FTOPS6500K1ZG
|
Material
|
|
301
|
10FVJPM9624R1ZU
|
DASHRATH ENTERPRISES
|
10FVJPM9624R1ZU_138475
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10FVJPM9624R1ZU
|
Material
|
|
302
|
10FXCPK7285P1ZY
|
MUSKAN ENTERPRISES
|
10FXCPK7285P1ZY_137129
|
Bank of Baroda
|
BARB0PIRPAI
|
|
10FXCPK7285P1ZY
|
Material
|
|
303
|
10FXXPK3273A1ZK
|
AJAY ENTERPRISES
|
10FXXPK3273A1ZK_131984
|
UCO Bank
|
UCBA0001249
|
|
10FXXPK3273A1ZK
|
Material
|
|
304
|
10GADPK6973D1ZV
|
MOHAMMAD KALAM
|
10GADPK6973D1ZV_134823
|
UCO Bank
|
UCBA0001194
|
|
10GADPK6973D1ZV
|
Material
|
|
305
|
10GBWPK1624K1ZH
|
ANGAD KUMAR
|
10GBWPK1624K1ZH_130988
|
BIHAR KSHETRIYA GRAMIN BANK
|
PUNB0MBGB06
|
|
10GBWPK1624K1ZH
|
Material
|
|
306
|
10GHRPK5853D1ZA
|
MS Subhash Kumar Singh
|
10GHRPK5853D1ZA_146186
|
AXIS BANK
|
UTIB0004342
|
|
10GHRPK5853D1ZA
|
Admin
|
|
307
|
10GINPS6742G1ZZ
|
KRITI ENTERPRISES
|
10GINPS6742G1ZZ_129163
|
CORPORATION BANK
|
CORP0001686
|
|
10GINPS6742G1ZZ
|
Material
|
|
308
|
10GODPS4043Q1ZM
|
VIPIN VIJAY SINGH
|
10GODPS4043Q1ZM_130750
|
Bank of India
|
BKID0005824
|
|
10GODPS4043Q1ZM
|
Material
|
|
309
|
10GQGPK9127L1ZM
|
AMIT TRADERS
|
10GQGPK9127L1ZM_131887
|
State Bank of India
|
SBIN0015583
|
|
10GQGPK9127L1ZM
|
Material
|
|
310
|
10GSBPS4481J1ZK
|
Shrishti Suppliers
|
10GSBPS4481J1ZK_136806
|
Canara Bank
|
CNRB0008661
|
|
10GSBPS4481J1ZK
|
Material
|
|
311
|
10GVMPS3083L1Z3
|
ATUL TRADERS
|
10GVMPS3083L1Z3_132336
|
Indian Overseas Bank
|
IOBA0002380
|
|
10GVMPS3083L1Z3
|
Material
|
|
312
|
10HBOPK2480N1ZA
|
MAHAVIR ENTERPRISES
|
10HBOPK2480N1ZA_136684
|
United Bank Of India
|
UTBI0BHL456
|
|
10HBOPK2480N1ZA
|
Material
|
|
313
|
10HFKPK1567N1Z4
|
MAA SHARDAY
|
10HFKPK1567N1Z4_137130
|
Bank of India
|
BKID0004630
|
|
10HFKPK1567N1Z4
|
Material
|
|
314
|
10HQVPK2732M1ZF
|
RAHI ENTERPRISES
|
10HQVPK2732M1ZF_137002
|
State Bank of India
|
SBIN0006073
|
|
10HQVPK2732M1ZF
|
Material
|
|
315
|
10IJAPS7935H1Z1
|
SUDEEP KUMAR SINGH
|
10iJAPS7935H1Z1_130986
|
Union Bank of India
|
UBIN0542865
|
|
10IJAPS7935H1Z1
|
Material
|
|
316
|
10IXLPS8846G1ZW
|
NILKAMAL ENTERPRISES
|
10IXLPS8846G1ZW_133033
|
Union Bank of India
|
UBIN0577341
|
|
10IXLPS8846G1ZW
|
Material
|
|
317
|
10JFQPS2023H1ZG
|
M S Shiv Shakti Traders
|
10JFQPS2023H1ZG_135135
|
IDBI Bank
|
IBKL0002124
|
|
10JFQPS2023H1ZG
|
Material
|
|
318
|
10KBTPS0570R2ZQ
|
M S Lakshmi Enterprises
|
10KBTPS0570R2ZQ_136539
|
Canara Bank
|
CNRB0008661
|
|
10KBTPS0570R2ZQ
|
Material
|
|
319
|
10KDOPS9989H1ZG
|
SHALU SINGH
|
10DWEPS5525M1ZB_132090
|
Union Bank of India
|
UBIN0542865
|
|
10KDOPS9989H1ZG
|
Material
|
|
320
|
10MJRPS2117L1ZR
|
Maa Kali Enterprises
|
10mjrps2117l1zr_138143
|
Union Bank of India
|
UBIN0569976
|
|
10MJRPS2117L1ZR
|
Material
|