S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10ABIPY2303D1Z8
|
SONU ENTERPRISES
|
BKD2521094_86292
|
Bank of India
|
BKID0004542
|
|
10ABIPY2303D1Z8
|
Material
|
2
|
10ADBPH3291G2Z4
|
HUSSAIN CONSTRUCTION
|
BR/13/073/474290_86285
|
State Bank of India
|
SBIN0010772
|
|
10ADBPH3291G2Z4
|
Material
|
3
|
10AFRPJ8849Q2XK
|
MS SAKET ENTERPRISES
|
JNG1172113_112956
|
Indian Bank
|
IDIB000N617
|
|
10AFRPJ8849Q2XK
|
Material
|
4
|
10AHKPT2371G1ZH
|
VAISHNAVI TRADERS
|
KDB0939934_116558
|
Central Bank Of India
|
CBIN0281398
|
|
10AHKPT2371G1ZH
|
Material
|
5
|
10ANVPY8778K1ZS
|
YADAV ENTERPRISES
|
BR/13/081/210227_89922
|
State Bank of India
|
SBIN0017143
|
|
10ANVPY8778K1ZS
|
Material
|
6
|
10ARVPT6368CIZG
|
VIKASHA CHANDRA THAKUR
|
CQQ1453372_111544
|
State Bank of India
|
SBIN0005436
|
|
10ARVPT6368CIZG
|
Material
|
7
|
10BAVPS9348K1ZW
|
SAHU AGENCY BHUPATTI CHAOWK
|
BR/14/077/474377_101180
|
Punjab National Bank
|
PUNB0126900
|
|
10BAVPS9348K1ZW
|
Material
|
8
|
10BGZPR4272D1Z7
|
Mithila Hi-tech Vatika
|
WLK0262080_125181
|
Punjab National Bank
|
PUNB0164110
|
|
10BGZPR4272D1Z7
|
Material
|
9
|
10BHUPG3956K2Z0
|
RADHEKRISHN ENT UDYOG
|
IMT2012144_104157
|
Central Bank Of India
|
CBIN0281025
|
|
10BHUPG3956K2Z0
|
Material
|
10
|
10BKEPM1295A2ZS
|
MS KUMAR TRADERS
|
DXX0999557_129277
|
State Bank of India
|
SBIN0015579
|
|
10BKEPM1295A2ZS
|
Material
|
11
|
10BOIPR2220E2ZK
|
RAJ KUMAR ENTERPRISES
|
BR/14/082/213150_115527
|
Central Bank Of India
|
CBIN0281025
|
|
10BOIPR2220E2ZK
|
Material
|
12
|
10CBEPP7974F1ZK
|
MAA JANKI ENTERPRISES
|
BKD1771203_88377
|
Punjab National Bank
|
PUNB0175200
|
|
10CBEPP7974F1ZK
|
Material
|
13
|
10CCGPA5988K1ZI
|
HI TECH JUGNU TRADERS
|
JNG1333236_103722
|
State Bank of India
|
SBIN0015928
|
|
10CCGPA5988K1ZI
|
Material
|
14
|
10CEPPK0114L1ZT
|
NAVIN EINT UDYOG
|
BR/13/075/648425_98021
|
State Bank of India
|
SBIN0010773
|
|
10CEPPK0114L1ZT
|
Material
|
15
|
10CNRPK1360H2Z6
|
Shri Hari Int Udyog Manoharpur
|
LYH4667473_101510
|
Punjab National Bank
|
PUNB0175200
|
|
10CNRPK1360H2Z6
|
Material
|
16
|
10CWAPS7580K1Z9
|
SANTOSH KUMAR SAH
|
RYE1476373_113911
|
State Bank of India
|
SBIN0010772
|
|
10CWAPS7580K1Z9
|
Material
|
17
|
10CWNPP4753N2ZZ
|
Bhagwat Sign Board
|
WLK0706309_110740
|
State Bank of India
|
SBIN0018039
|
|
10CWNPP4753N2ZZ
|
Material
|
18
|
10DRGPS3245R1ZC
|
Bhagwati Eint Udyog
|
JNG4388583_102127
|
State Bank of India
|
SBIN0009217
|
|
10DRGPS3245R1ZC
|
Material
|
19
|
10DWRPS5301A1ZX
|
Bhartiya Enterprises Kalna Chowk Madhubani
|
WBJ0582966_98868
|
Punjab National Bank
|
PUNB0335900
|
|
10DWRPS5301A1ZX
|
Material
|
20
|
10EAQPK9077R1ZQ
|
SATNAAM ENT UDYOG
|
SVI0012708_118264
|
Central Bank Of India
|
CBIN0280056
|
|
10EAQPK9077R1ZQ
|
Material
|
21
|
10EDBPA2610G1ZN
|
Naz Art Laukahi Bazar
|
ZQQ1922194_116798
|
Indian Bank
|
IDIB000L537
|
|
10EDBPA2610G1ZN
|
Material
|
22
|
10ETGPS7066K2Z9
|
Vinay Bihari Enterprises
|
WBJ0605840_96164
|
Punjab National Bank
|
PUNB0175200
|
|
10ETGPS7066K2Z9
|
Material
|
23
|
10FBAPP6906A1Z9
|
MAA SR INTERNATIONAL
|
BR/13/073/159027_100901
|
Indian Bank
|
IDIB000L537
|
|
10FBAPP6906A1Z9
|
Material
|
24
|
10FIEPK7086K1Z1
|
UNIQUE ENTERPRISES AND SUPPLIER
|
WLK1231166_98186
|
HDFC Bank
|
HDFC0003476
|
|
10FIEPK7086K1Z1
|
Material
|
25
|
10GCNPS7069Q1ZL
|
SAROJ KUMAR SUMAN
|
BR/13/076/105190_92796
|
Bank of Baroda
|
BARB0JAINAG
|
|
10GCNPS7069Q1ZL
|
Material
|
26
|
10HLYPS1153L1ZJ
|
Maheshwar Enterprises
|
DFV0845172_112753
|
HDFC Bank
|
HDFC0002750
|
|
10HLYPS1153L1ZJ
|
Material
|
27
|
10AAAHU4706K2ZC
|
MKB INT UDYOG TILATH GHOGHARDIHA
|
10402758078_98170
|
Allahabad Bank
|
ALLA0211478
|
|
10AAAHU4706K2ZC
|
Material
|
28
|
10AAHCB1587F1Z1
|
B2 ALL COMMO TRADE PRIVATE LTD
|
10AAHCB1587F1Z1_147089
|
Bank of India
|
BKID0005825
|
|
10AAHCB1587F1Z1
|
Material
|
29
|
10AAJFJ8568M1ZV
|
JAY VAISHNAVI BRICKS FIELD
|
10416456067_102405
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAJFJ8568M1ZV
|
Material
|
30
|
10AAJPF6767A1Z6
|
FIROZ TRADING
|
10AAJPF6767A1Z6_145955
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAJPF6767A1Z6
|
Material
|
31
|
10AALHM1435J1ZG
|
Sri Radhey Int Udyog
|
10414612076_112141
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AALHM1435J1ZG
|
Material
|
32
|
10AAMFB9386N1ZW
|
BHARAT INT UDYOG
|
10AAMFB9386N1ZW_137880
|
Indian Bank
|
IDIB000N617
|
|
10AAMFB9386N1ZW
|
Material
|
33
|
10AAMFJ5801E1ZV
|
JAY BABA INT UDYOG
|
10416935024_118092
|
Punjab National Bank
|
PUNB0058600
|
|
10AAMFJ5801E1ZV
|
Material
|
34
|
10AAQPY5744FIZF
|
KRISHNA INT UDYOG
|
10414777046_91483
|
Bank of India
|
BKID0004540
|
|
10AAQPY5744FIZF
|
Material
|
35
|
10AATFA2541D1ZO
|
AJAY IAT UDYOG
|
10415506081_95100
|
Punjab National Bank
|
PUNB0335900
|
|
10AATFA2541D1ZO
|
Material
|
36
|
10AATPY2717R1ZW
|
BINOD INT UDYOG
|
10AATPY2717R1ZW_138393
|
State Bank of India
|
SBIN0006021
|
|
10AATPY2717R1ZW
|
Material
|
37
|
10AAYCS8524J1ZV
|
SCMS HAAT E SERVISES PVT LTD
|
10AAYCS8524J1ZV_144887
|
HDFC Bank
|
HDFC0001649
|
|
10AAYCS8524J1ZV
|
Material
|
38
|
10AAYFA4654Q1ZU
|
ANAND BRICKS UDYOG
|
10416321021_102402
|
HDFC Bank
|
HDFC0002750
|
|
10AAYFA4654Q1ZU
|
Material
|
39
|
10ABAPY7875Q1ZU
|
M.B.B.F.INT UDOG
|
10410720068_89534
|
State Bank of India
|
SBIN0004655
|
|
10ABAPY7875Q1ZU
|
Material
|
40
|
10ABMPI5170Q1ZE
|
M/S RAUNAK ENT UDYOG
|
10410815031_110305
|
Punjab National Bank
|
PUNB0128200
|
|
10ABMPI5170Q1ZE
|
Material
|
41
|
10ABOPI1950J2ZT
|
JANTA TRADERS
|
10080000060
|
Indian Bank
|
IDIB000L537
|
|
10ABOPI1950J2ZT
|
Material
|
42
|
10ABZPY9327Q2ZD
|
SHREE YOGENDRA INT UDYOG
|
10ABZPY9327Q2ZD_145986
|
State Bank of India
|
SBIN0017454
|
|
10ABZPY9327Q2ZD
|
Material
|
43
|
10ABZPY9327Q3ZC
|
RAUSHANI TREDERS BASAULI RAHIKA
|
10413517063_96915
|
IDBI Bank
|
IBKL0001066
|
|
10ABZPY9327Q3ZC
|
Material
|
44
|
10ACJPJ1177A1ZC
|
ANKIT INT UDYOG JHANJHARPUR
|
10400368034_97997
|
Bank of India
|
BKID0004686
|
|
10ACJPJ1177A1ZC
|
Material
|
45
|
10ACOPJ0336J1ZX
|
NAVITA ENTERPRISES AND NURSERY
|
10ACOPJ0336J1ZX_143316
|
IDBI Bank
|
IBKL0001066
|
|
10ACOPJ0336J1ZX
|
Material
|
46
|
10ACOPR1335H3ZR
|
Jay Hanuman Int Udyog Chatauni Basopatti
|
10415449012_113927
|
Bank of India
|
BKID0004543
|
|
10ACOPR1335H3ZR
|
Material
|
47
|
10ACSPK6717G1ZM
|
Sri Ram Int Udyog
|
10acspk6717g1zm_132095
|
Punjab National Bank
|
PUNB0253500
|
|
10ACSPK6717G1ZM
|
Material
|
48
|
10ACUPD0284FIZZ
|
Mithila Brick Construction
|
10410778074_104555
|
Punjab National Bank
|
PUNB0093500
|
|
10ACUPD0284FIZZ
|
Material
|
49
|
10ACUPY0747Q1ZR
|
OM SAI RAM
|
10ACUPY0747Q1ZR_138245
|
Union Bank of India
|
UBIN0563919
|
|
10ACUPY0747Q1ZR
|
Material
|
50
|
10ACVPY1478P1ZM
|
M/S BHARAT INT UDYOG
|
10413611056_90346
|
Punjab National Bank
|
PUNB0239900
|
|
10ACVPY1478P1ZM
|
Material
|
51
|
10ACVPY1640D1ZN
|
MAA LAXMI TRADERS
|
10412008034_90412
|
State Bank of India
|
SBIN0004655
|
|
10ACVPY1640D1ZN
|
Material
|
52
|
10ACXPR5654E1ZC
|
GOLD INT UDYOG
|
10410744027_91141
|
Punjab National Bank
|
PUNB0474300
|
|
10ACXPR5654E1ZC
|
Material
|
53
|
10ADQPN6645M2Z2
|
GIRJA INT UDYOG
|
10ADQPN6645M2Z2_128762
|
State Bank of India
|
SBIN0003549
|
|
10ADQPN6645M2Z2
|
Material
|
54
|
10ADVFS1091H1ZZ
|
SRI BHURAMAL BAIROLIYA & CO.
|
10ADVFS1091H1ZZ_144260
|
Central Bank Of India
|
CBIN0280051
|
|
10ADVFS1091H1ZZ
|
Admin
|
55
|
10ADVPY5851D1Z8
|
M/S KIRAN ENT UDYOG (MADNA)
|
10401915002_112115
|
HDFC Bank
|
HDFC0002311
|
|
10ADVPY5851D1Z8
|
Material
|
56
|
10ADXPY1447P1ZP
|
VIKASH TRADERS
|
10ADXPY1447P1ZP_146736
|
State Bank of India
|
SBIN0017454
|
|
10ADXPY1447P1ZP
|
Material
|
57
|
10ADYPA1986E2ZM
|
M/S NEW ENT UDYOG
|
10414968073_91489
|
Punjab National Bank
|
PUNB0222800
|
|
10ADYPA1986E2ZM
|
Material
|
58
|
10ADYPC7454M1Z5
|
M/S Hari Om Ent Udyog
|
10402228095_110352
|
Punjab National Bank
|
PUNB0098800
|
|
10ADYPC7454M1Z5
|
Material
|
59
|
10ADYPY1530E1ZJ
|
PREM HARDWARE
|
10400238032
|
State Bank of India
|
SBIN0006163
|
|
10ADYPY1530E1ZJ
|
Material
|
60
|
10AEBPY4648HIZH
|
Nandu Ent Udyog
|
10402311027_119916
|
AXIS BANK
|
UTIB0002930
|
|
10AEBPY4648HIZH
|
Material
|
61
|
10AFDPY0319J1ZO
|
YADDU COMMERCIAL
|
10AFDPY0319J1ZO_144769
|
Union Bank of India
|
UBIN0919560
|
|
10AFDPY0319J1ZO
|
Material
|
62
|
10AFHPR1642H1ZS
|
CHANDRA BRICK UDYOG
|
10410316063_94580
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AFHPR1642H1ZS
|
Material
|
63
|
10AFIPH9690G1ZF
|
RAJU TRADERS
|
10AFIPH9690G1ZF_144663
|
Central Bank Of India
|
CBIN0281563
|
|
10AFIPH9690G1ZF
|
Material
|
64
|
10AFKPA2097N1Z1
|
Baba Int Udyog
|
10414631002_128671
|
Bank of India
|
BKID0004543
|
|
10AFKPA2097N1Z1
|
Material
|
65
|
10AFRPJ8849Q1ZK
|
M/S SAKET ENTERPRISES
|
10400054045_92771
|
Indian Bank
|
IDIB000N617
|
|
10AFRPJ8849Q1ZK
|
Material
|
66
|
10AFSPD5448Q1Z0
|
NIKESH INT UDYOG SILKOR
|
10411693075_91737
|
Canara Bank
|
CNRB0004194
|
|
10AFSPD5448Q1Z0
|
Material
|
67
|
10AFUPC9877J1ZW
|
B B C Associates
|
10AFUPC9877J1ZW_134837
|
State Bank of India
|
SBIN0015753
|
|
10AFUPC9877J1ZW
|
Material
|
68
|
10AGAPR2509R1ZC
|
Bipin Bihari Roshan Kumar
|
10AGAPR2509R1ZC_129074
|
Punjab National Bank
|
PUNB0222800
|
|
10AGAPR2509R1ZC
|
Material
|
69
|
10AGBPY7686B1ZD
|
Jay Bharat
|
10AGBpy7686b1zd_135485
|
Punjab National Bank
|
PUNB0239800
|
|
10AGBPY7686B1ZD
|
Material
|
70
|
10AGNPK8645A3ZM
|
NAVIN TRADERS
|
10080000066
|
State Bank of India
|
SBIN0010773
|
|
10AGNPK8645A3ZM
|
Material
|
71
|
10AHAPR7941N1Z4
|
KDR Ent Udyog Navkarhi
|
10400259134
|
UCO Bank
|
UCBA0003180
|
|
10AHAPR7941N1Z4
|
Material
|
72
|
10AHCPY0590N1Z4
|
CHAND INT UDYOG
|
10AHCPY0590N1Z4_145984
|
Punjab National Bank
|
PUNB0241500
|
|
10AHCPY0590N1Z4
|
Material
|
73
|
10AHFPJ6747D1ZQ
|
Apna Ent Udyog
|
10402439039_107125
|
Bank of India
|
BKID0004686
|
|
10AHFPJ6747D1ZQ
|
Material
|
74
|
10AHFPY6673H2Z1
|
Shivam Traders And Hardware
|
10AHFPY6673H2Z1_144855
|
State Bank of India
|
SBIN0010772
|
|
10AHFPY6673H2Z1
|
Material
|
75
|
10AHGPM5956L1Z4
|
MAA VASHNAVI ENT UDYOG
|
10AHGPM5956L1Z4_138252
|
State Bank of India
|
SBIN0012574
|
|
10AHGPM5956L1Z4
|
Material
|
76
|
10AHLPV3728J1Z4
|
Vidyanand Traders
|
10Ahlpv3728j1z4_135053
|
Punjab National Bank
|
PUNB0058600
|
|
10AHLPV3728J1Z4
|
Material
|
77
|
10AHOPJ1663M1Z9
|
Mata Rani Int Udog
|
10416035073_89152
|
State Bank of India
|
SBIN0003549
|
|
10AHOPJ1663M1Z9
|
Material
|
78
|
10AHQPY1323H1ZE
|
B S B F Ent Udyog Chatra Gobraura
|
10414023042_109737
|
State Bank of India
|
SBIN0004655
|
|
10AHQPY1323H1ZE
|
Material
|
79
|
10AHZPM0484A1ZJ
|
JAY AMBE BRICKS
|
10AHZPM0484A1ZJ_145932
|
Bandhan Bank Limited
|
BDBL0001857
|
|
10AHZPM0484A1ZJ
|
Material
|
80
|
10AICPT6056F1ZI
|
SHRI RAJ TRADERS
|
10aiCPT6056f1ZI_134556
|
Punjab National Bank
|
PUNB0126900
|
|
10AICPT6056F1ZI
|
Material
|
81
|
10AIGPR6936A3ZJ
|
SANTOSH KUMAR RAM
|
10AIGPR6936A3ZJ_131625
|
State Bank of India
|
SBIN0017153
|
|
10AIGPR6936A3ZJ
|
Material
|
82
|
10AIGPR6936A4ZI
|
SHREE RAM TRADERS
|
10AIGPR6936A4ZI_137611
|
Central Bank Of India
|
CBIN0280065
|
|
10AIGPR6936A4ZI
|
Material
|
83
|
10AIGPT9829E1Z5
|
SONY HARDWARE
|
10AIGPT9829E1Z5_138456
|
Central Bank Of India
|
CBIN0283776
|
|
10AIGPT9829E1Z5
|
Material
|
84
|
10AIRPT7116P1ZN
|
NAVEEN KUMAR THAKUR
|
10AIRPT7116P1ZN_144918
|
Union Bank of India
|
UBIN0563919
|
|
10AIRPT7116P1ZN
|
Material
|
85
|
10AIVPY4424H2ZX
|
JAY BABA INT UDYOG
|
10AIVPY4424H2ZX_144896
|
Bank of India
|
BKID0004542
|
|
10AIVPY4424H2ZX
|
Material
|
86
|
10AIXPY2517K1ZR
|
MS YESRAJ HARDWARE
|
10AIXPY2517K1ZR_138449
|
Central Bank Of India
|
CBIN0281093
|
|
10AIXPY2517K1ZR
|
Material
|
87
|
10AIXPY3113B1ZG
|
SHIV KUMAR TRADERS
|
10AIXPY3113B1ZG_144453
|
AXIS BANK
|
UTIB0002930
|
|
10AIXPY3113B1ZG
|
Material
|
88
|
10AJTPM9730D1Z7
|
Bajrang Hardware
|
10AJTPM9730D1z7_132094
|
Punjab National Bank
|
PUNB0253500
|
|
10AJTPM9730D1Z7
|
Material
|
89
|
10AJTPY4870C1ZY
|
Tata Ent Udyog
|
10402635021_124048
|
State Bank of India
|
SBIN0005436
|
|
10AJTPY4870C1ZY
|
Material
|
90
|
10AJUPM4341F4ZA
|
Hari Om Int Udyog
|
10ajupm4341f4za_134637
|
State Bank of India
|
SBIN0014300
|
|
10AJUPM4341F4ZA
|
Material
|
91
|
10AJWPK6010B3ZP
|
MAA LAXMI HARDWARE & MOBILE
|
10AJWPK6010B3ZP_144778
|
State Bank of India
|
SBIN0014305
|
|
10AJWPK6010B3ZP
|
Material
|
92
|
10AJXPC7741G1Z8
|
Subodh Kumar Choudhary and Bhartdhwaj
|
10ajxpc7741g1z8_135893
|
Punjab National Bank
|
PUNB0058600
|
|
10AJXPC7741G1Z8
|
Material
|
93
|
10AJXPP5985H1ZJ
|
GOPAL ENTT UDYOG KALYANPUR
|
10412006094_98185
|
Indian Bank
|
IDIB000S584
|
|
10AJXPP5985H1ZJ
|
Material
|
94
|
10AJXPP5986E1ZO
|
Gopal Brick Udyog Bhawanipur
|
10412005027_108928
|
HDFC Bank
|
HDFC0000762
|
|
10AJXPP5986E1ZO
|
Material
|
95
|
10AKOPJ4972E2Z8
|
Aadarsh Traders Laufa
|
10akopj4972e2z8_136310
|
State Bank of India
|
SBIN0003266
|
|
10AKOPJ4972E2Z8
|
Material
|
96
|
10AKSPP0823A1ZP
|
DINESH INT UDYOG SUKKHI, KHAJAULI, MADHUBANI
|
10411692008_103584
|
AXIS BANK
|
UTIB0001486
|
|
10AKSPP0823A1ZP
|
Material
|
97
|
10ALCPT1916H2ZG
|
M/S KISAN INT UDYOG
|
10415975031_99717
|
Punjab National Bank
|
PUNB0239900
|
|
10ALCPT1916H2ZG
|
Material
|
98
|
10ALDPJ3281A1ZY
|
Aryan Traders
|
10aldpj3281a1zy_135148
|
CORPORATION BANK
|
CORP0001956
|
|
10ALDPJ3281A1ZY
|
Material
|
99
|
10ALIPK3998A1ZC
|
M/S MAHADEV INT UDHYOG
|
10410371062_110704
|
Punjab National Bank
|
PUNB0177800
|
|
10ALIPK3998A1ZC
|
Material
|
100
|
10ALJPJ9117H2ZA
|
NANDNI ENT UDYOG
|
10ALJPJ9117H2ZA_138327
|
Punjab National Bank
|
PUNB0253500
|
|
10ALJPJ9117H2ZA
|
Material
|
101
|
10ALKPK8909M1ZS
|
ABHI ESCORTS
|
10ALKPK8909M1ZS_144259
|
State Bank of India
|
SBIN0018039
|
|
10ALKPK8909M1ZS
|
Admin
|
102
|
10ALNPM5006G3ZH
|
JAI BHOLA ENT UDYOG
|
10ALNPM5006G3ZH_130451
|
State Bank of India
|
SBIN0017154
|
|
10ALNPM5006G3ZH
|
Material
|
103
|
10ALZPT3899A1ZM
|
MAA KALI ENTERPRISES
|
10ALZPT3899A1ZM_138394
|
Bank of India
|
BKID0004686
|
|
10ALZPT3899A1ZM
|
Material
|
104
|
10AMGPY7930D1Z4
|
ROSHANI ENTERPRISES
|
10AMGPY7930D1Z4_137686
|
Punjab National Bank
|
PUNB0241500
|
|
10AMGPY7930D1Z4
|
Material
|
105
|
10AMLPJ6359G1Z3
|
M/S BAIDYANATH EAT UDYOG
|
10411647097_94897
|
Punjab National Bank
|
PUNB0058600
|
|
10AMLPJ6359G1Z3
|
Material
|
106
|
10AMLPJ8871B1Z8
|
Sunny Anand traders
|
10400950034_117934
|
HDFC Bank
|
HDFC0002311
|
|
10AMLPJ8871B1Z8
|
Material
|
107
|
10AMRPJ1060A1ZT
|
Maruti Int Udyog Mureth
|
10400238080
|
Punjab National Bank
|
PUNB0640100
|
|
10AMRPJ1060A1ZT
|
Material
|
108
|
10AMYPC8935C1Z3
|
Choudhary Hardware Andhratharhi
|
10401300010_107695
|
Punjab National Bank
|
PUNB0098800
|
|
10AMYPC8935C1Z3
|
Material
|
109
|
10ANAPJ4360K1ZE
|
BABA HARDWARE SAHPUR
|
10ANAPJ4360K1ZE_147210
|
Punjab National Bank
|
PUNB0251500
|
|
10ANAPJ4360K1ZE
|
Material
|
110
|
10ANAPP7449K1ZW
|
VISHWANATH PRASAD IRON STORES KHAJAULI
|
10410476016_103228
|
State Bank of India
|
SBIN0004655
|
|
10ANAPP7449K1ZW
|
Material
|
111
|
10ANSPB9045R1ZI
|
BHANDARI CONSTRUCTION
|
10417209080_117008
|
Union Bank of India
|
UBIN0563919
|
|
10ANSPB9045R1ZI
|
Material
|
112
|
10ANXPJ4167B1Z5
|
SHANKAR TRADERS DHAKJARI
|
10412171091_117387
|
State Bank of India
|
SBIN0006163
|
|
10ANXPJ4167B1Z5
|
Material
|
113
|
10ANZPJ5927B1Z1
|
Sanjay Traders
|
10403057006_109150
|
Bank of India
|
BKID0004686
|
|
10ANZPJ5927B1Z1
|
Material
|
114
|
10AOGPT2093C1ZB
|
Om Hardware
|
10aogpt2093c1zb_136312
|
Bank of India
|
BKID0004687
|
|
10AOGPT2093C1ZB
|
Material
|
115
|
10AOUPT5050M1ZH
|
SHREE RAM ENTERPRISES
|
10415642021_85502
|
Punjab National Bank
|
PUNB0126900
|
|
10AOUPT5050M1ZH
|
Material
|
116
|
10APNPA9227P1ZO
|
NATIONAL TRADING
|
10APNPA9227P1ZO_144770
|
State Bank of India
|
SBIN0018039
|
|
10APNPA9227P1ZO
|
Material
|
117
|
10APNPJ8339M1Z1
|
Shree Hanuman Traders
|
10415403038_124525
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10APNPJ8339M1Z1
|
Material
|
118
|
10APTPK8060LIZJ
|
J.P.INT. UDOG
|
10416166058_90022
|
Indian Overseas Bank
|
IOBA0002377
|
|
10APTPK8060LIZJ
|
Material
|
119
|
10APVPV2380J1ZF
|
BHAWANI ENTERPRISES
|
10APVPV2380J1ZF_138392
|
Punjab National Bank
|
PUNB0023700
|
|
10APVPV2380J1ZF
|
Material
|
120
|
10AQBPM4638H4Z3
|
M/S MATA DI INT UDOG
|
10413408035_106855
|
Bank of India
|
BKID0004685
|
|
10AQBPM4638H4Z3
|
Material
|
121
|
10AQBPR1762K1ZZ
|
AKASH ENTERPRISES
|
10AQBPR1762K1ZZ_132551
|
HDFC Bank
|
HDFC0002311
|
|
10AQBPR1762K1ZZ
|
Material
|
122
|
10AQIPT1803C1ZH
|
Bablu Harware Stores Ghoghardiha
|
10402397029_105319
|
Central Bank Of India
|
CBIN0281093
|
|
10AQIPT1803C1ZH
|
Material
|
123
|
10AQLPJ9570D2ZX
|
JANTA ENT UDYOG
|
10AQLPJ9570D2ZX_144772
|
HDFC Bank
|
HDFC0002750
|
|
10AQLPJ9570D2ZX
|
Material
|
124
|
10AQNPJ4724B1ZE
|
JMD CORPORATION
|
10AQNPJ4724B1ZE_145981
|
AXIS BANK
|
UTIB0004252
|
|
10AQNPJ4724B1ZE
|
Material
|
125
|
10AQPPR4294N1Z6
|
MITHILA ENTERPRISES
|
10AQPPR4294N1Z6_132031
|
Bank of India
|
BKID0004685
|
|
10AQPPR4294N1Z6
|
Material
|
126
|
10AROPM0544N1ZP
|
SONU TRADERS
|
10AROPM0544N1ZP_137879
|
Bank of India
|
BKID0004542
|
|
10AROPM0544N1ZP
|
Material
|
127
|
10ARPPK8065P2Z5
|
R.G.B.S PLYWOOD & HARDWARE
|
10ARPPK8065P2Z5_144779
|
Punjab National Bank
|
PUNB0126900
|
|
10ARPPK8065P2Z5
|
Material
|
128
|
10ARRPM4103E2Z9
|
NEW SAGAR ENT UDYOG
|
10ARRPM4103E2Z9_145992
|
Punjab National Bank
|
PUNB0253500
|
|
10ARRPM4103E2Z9
|
Material
|
129
|
10ARYPB0583C1Z6
|
Bharti Hardware
|
10arypb0583c1z6_132083
|
Bank of India
|
BKID0004687
|
|
10ARYPB0583C1Z6
|
Material
|
130
|
10ARYPY6015G1ZG
|
BAM BAM TRADERS
|
10ARYPY6015G1ZG_146666
|
AXIS BANK
|
UTIB0002930
|
|
10ARYPY6015G1ZG
|
Material
|
131
|
10ARZPD2727P1ZE
|
JAI MATA DI ENTERPRISES
|
10ARZPD2727P1ZE_144529
|
State Bank of India
|
SBIN0006163
|
|
10ARZPD2727P1ZE
|
Material
|
132
|
10ASBPC1574E1ZL
|
KRISHNA TRADERS
|
10ASBPC1574E1ZL_138584
|
State Bank of India
|
SBIN0003549
|
|
10ASBPC1574E1ZL
|
Material
|
133
|
10ASLPK5110G1ZB
|
S M SALES
|
10ASLPK5110G1ZB_132032
|
Indian Bank
|
IDIB000M235
|
|
10ASLPK5110G1ZB
|
Material
|
134
|
10ASOPK7794B1ZO
|
Mahal Ent Udyog Ekma
|
10412002020_104552
|
Central Bank Of India
|
CBIN0282850
|
|
10ASOPK7794B1ZO
|
Material
|
135
|
10ASRPP8566H1Z8
|
KAMAL BRICKS INDUSTRIES
|
10ASRPP8566H1Z8_131630
|
IDBI Bank
|
IBKL0001066
|
|
10ASRPP8566H1Z8
|
Material
|
136
|
10ASTPD7803M1ZL
|
Jai Durge Eint Udyog
|
10416034082_102208
|
Bank of India
|
BKID0004685
|
|
10ASTPD7803M1ZL
|
Material
|
137
|
10ATAPT2879B1ZZ
|
ABHAY KUMAR THAKUR
|
10ATAPT2879B1ZZ_135038
|
State Bank of India
|
SBIN0003549
|
|
10ATAPT2879B1ZZ
|
Material
|
138
|
10ATHPJ8754E1ZU
|
Hi-Tech Vatika Nursery Shahpur Pandaul
|
10415605063_109916
|
IDBI Bank
|
IBKL0001066
|
|
10ATHPJ8754E1ZU
|
Material
|
139
|
10ATNPN3152C1Z6
|
YUNUSH TRADERS
|
10ATNPN3152C1Z6_145954
|
Punjab National Bank
|
PUNB0640100
|
|
10ATNPN3152C1Z6
|
Material
|
140
|
10ATRPT3118JIZJ
|
Satyam Traders
|
10ATRPT3118JIZJ_138209
|
Punjab National Bank
|
PUNB0304700
|
|
10ATRPT3118JIZJ
|
Material
|
141
|
10ATXPJ7585M1ZU
|
Shubh Laxmi Traders
|
10418058005_118044
|
Central Bank Of India
|
CBIN0284985
|
|
10ATXPJ7585M1ZU
|
Material
|
142
|
10AUGPJ9002K1ZX
|
Jai Brahm Baba Hardware
|
10augpj9002k1zx_134639
|
State Bank of India
|
SBIN0009217
|
|
10AUGPJ9002K1ZX
|
Material
|
143
|
10AUSPJ9755H2Z7
|
MAA KALIKA TRADERS
|
10AUSPJ9755H2Z7_138008
|
Punjab National Bank
|
PUNB0093500
|
|
10AUSPJ9755H2Z7
|
Material
|
144
|
10AVTPC0702H1Z7
|
CHAUDHARY TRADERS
|
10AVTPC0702H1Z7_144901
|
Union Bank of India
|
UBIN0919586
|
|
10AVTPC0702H1Z7
|
Material
|
145
|
10AVWPK8959P1ZG
|
Shree Jee Enterprises
|
10412012011
|
State Bank of India
|
SBIN0010772
|
|
10AVWPK8959P1ZG
|
Material
|
146
|
10AVXPY8885D1ZP
|
SONU TRADERS
|
10AVXPY8885D1ZP_145958
|
HDFC Bank
|
HDFC0002790
|
|
10AVXPY8885D1ZP
|
Material
|
147
|
10AWEPC2832L1Z0
|
Chaudhary Traders
|
10awepc2832l1z0_131346
|
State Bank of India
|
SBIN0004655
|
|
10AWEPC2832L1Z0
|
Material
|
148
|
10AWQPM8775Q1ZI
|
JAI KHUB LAL BABA ENTERPRISES
|
10AWQPM8775Q1ZI_138387
|
State Bank of India
|
SBIN0015753
|
|
10AWQPM8775Q1ZI
|
Material
|
149
|
10AWQPS3897R1ZD
|
M/S S KUMAR INT UDYOG
|
10410747034_110966
|
State Bank of India
|
SBIN0005897
|
|
10AWQPS3897R1ZD
|
Material
|
150
|
10AWQPS4285F1ZA
|
Tushar Int Udyog
|
10awqps4285f1za_132084
|
State Bank of India
|
SBIN0010772
|
|
10AWQPS4285F1ZA
|
Material
|
151
|
10AXCPJ3897P1Z2
|
MITHILANCHAL NURSERY
|
10AXCPJ3897P1Z2_138007
|
Punjab National Bank
|
PUNB0093500
|
|
10AXCPJ3897P1Z2
|
Material
|
152
|
10AXJPJ7718A1ZY
|
Pawan Hardware
|
10axjpj7718a1zy_134884
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AXJPJ7718A1ZY
|
Material
|
153
|
10AXJPJ9339D1ZN
|
RADHE SHYAM TRADERS
|
10AXJPJ9339D1ZN_146622
|
Central Bank Of India
|
CBIN0284951
|
|
10AXJPJ9339D1ZN
|
Material
|
154
|
10AYNPM9065G1Z9
|
J K Enterprises
|
10AYNPM9065G1Z9_134557
|
Punjab National Bank
|
PUNB0164110
|
|
10AYNPM9065G1Z9
|
Material
|
155
|
10AYOPJ3245N1ZA
|
MISHRA CONSTRUCTION
|
10AYOPJ3245N1ZA_143635
|
ICICI BANK
|
ICIC0002134
|
|
10AYOPJ3245N1ZA
|
Admin
|
156
|
10AYXPG8148C1ZF
|
SHAYAMA ENTERPRISES
|
10AYXPG8148C1ZF_145983
|
Bank of Baroda
|
BARB0MADHUB
|
|
10AYXPG8148C1ZF
|
Material
|
157
|
10BACPJ8131J1Z3
|
RAKESH ENTERPRISES
|
10BACPJ8131J1Z3_144661
|
State Bank of India
|
SBIN0018039
|
|
10BACPJ8131J1Z3
|
Material
|
158
|
10BAIPK2712C2ZJ
|
ABHISHEK ENTERPRISES
|
10BAIPK2712C2ZJ_138583
|
Punjab National Bank
|
PUNB0175200
|
|
10BAIPK2712C2ZJ
|
Material
|
159
|
10BAYPG1764Q1Z5
|
GOLD INT UDYOG MUNHARA PIPRAHI MADHUBANI
|
10415481015_97265
|
State Bank of India
|
SBIN0012567
|
|
10BAYPG1764Q1Z5
|
Material
|
160
|
10BBFPK3683N1ZI
|
RAJA TRADERS
|
10414716013_90021
|
HDFC Bank
|
HDFC0002750
|
|
10BBFPK3683N1ZI
|
Material
|
161
|
10BCLPD6768G2ZN
|
GIRJA INT UDYOG
|
10415316045_94245
|
Punjab National Bank
|
PUNB0335900
|
|
10BCLPD6768G2ZN
|
Material
|
162
|
10BCQPM7294B1ZL
|
M/S MANISH ENTERPRISES
|
10416240071_102052
|
Punjab National Bank
|
PUNB0640100
|
|
10BCQPM7294B1ZL
|
Material
|
163
|
10BCWPR3025H1ZL
|
PAPPU HARDWARE
|
10BCWPR3025H1ZL_136807
|
Punjab National Bank
|
PUNB0098800
|
|
10BCWPR3025H1ZL
|
Material
|
164
|
10BCYPS5877G1ZW
|
Santosh Ent Udyog Tulsiyahi Laukahi
|
10400941013_111741
|
Indian Bank
|
IDIB000L537
|
|
10BCYPS5877G1ZW
|
Material
|
165
|
10BDNPA6262P1ZF
|
NEW JANTA TRADERS
|
10BDNPA6262P1ZF_145953
|
State Bank of India
|
SBIN0015753
|
|
10BDNPA6262P1ZF
|
Material
|
166
|
10BDNPR5900B1Z0
|
MAA DURGA ENTERPRISES
|
10BDNPR5900B1Z0_147231
|
AXIS BANK
|
UTIB0001486
|
|
10BDNPR5900B1Z0
|
Material
|
167
|
10BDOPM9160M1Z5
|
M/S SHIV SHYAMA ENTERPRISES
|
10412104064_109229
|
State Bank of India
|
SBIN0010772
|
|
10BDOPM9160M1Z5
|
Material
|
168
|
10BEDPK2542H1Z3
|
MS KARN BRICKS YOUDOG
|
10410260094_108714
|
State Bank of India
|
SBIN0010772
|
|
10BEDPK2542H1Z3
|
Material
|
169
|
10BEGPK3747D1ZZ
|
Shree Krishna Enterprises
|
10400234077_111742
|
ICICI BANK
|
ICIC0002134
|
|
10BEGPK3747D1ZZ
|
Material
|
170
|
10BFGPM0990D1ZW
|
Mishra Traders
|
10bfgpm0990d1zw_132085
|
State Bank of India
|
SBIN0015753
|
|
10BFGPM0990D1ZW
|
Material
|
171
|
10BFJPR3953L1Z6
|
S K R TRADERS
|
10BFJPR3953L1Z6_144782
|
State Bank of India
|
SBIN0015757
|
|
10BFJPR3953L1Z6
|
Material
|
172
|
10BFPPG7333P1Z5
|
N.TRADERS
|
10415894081_89536
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BFPPG7333P1Z5
|
Material
|
173
|
10BGJPJ4631E1ZY
|
RAGHAV TRADERS
|
10BGJPJ4631E1ZY_138280
|
Punjab National Bank
|
PUNB0093500
|
|
10BGJPJ4631E1ZY
|
Material
|
174
|
10BGLPR4796L2ZQ
|
Saba Enterprises
|
10bgler4796l2zq_135222
|
Central Bank Of India
|
CBIN0280056
|
|
10BGLPR4796L2ZQ
|
Material
|
175
|
10BGYPD7980D1Z9
|
DAS CONSTRUCTION
|
10BGYPD7980D1Z9_138391
|
Punjab National Bank
|
PUNB0093500
|
|
10BGYPD7980D1Z9
|
Material
|
176
|
10BHBRD2105A1ZT
|
APNA TRADERS
|
10BHBRD2105A1ZT_145982
|
Central Bank Of India
|
CBIN0280056
|
|
10BHBRD2105A1ZT
|
Material
|
177
|
10BHGPA4711C1ZF
|
New Bihar Traders
|
10417231076_121494
|
Punjab National Bank
|
PUNB0023700
|
|
10BHGPA4711C1ZF
|
Material
|
178
|
10BHPPJ0231H1ZW
|
MANISH ENTERPRISES
|
10BHPPJ0231H1ZW_140204
|
Punjab National Bank
|
PUNB0023700
|
|
10BHPPJ0231H1ZW
|
Material
|
179
|
10BIJPD1110Q1ZQ
|
NAVITA ENTERPRISES
|
10417815058_116700
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BIJPD1110Q1ZQ
|
Material
|
180
|
10BIMPC9148Q1ZU
|
Santosh Digital Press
|
10BIMPC9148Q1ZU_146035
|
State Bank of India
|
SBIN0012567
|
|
10BIMPC9148Q1ZU
|
Admin
|
181
|
10BIRPK9572K1ZP
|
JYOTI SHANKAR TRADERS
|
10BIRPK9572K1ZP_138515
|
Bank of India
|
BKID0004687
|
|
10BIRPK9572K1ZP
|
Material
|
182
|
10BJHPP6270N1ZX
|
SUBH INT UDYOG
|
10416879041_114202
|
Punjab National Bank
|
PUNB0335900
|
|
10BJHPP6270N1ZX
|
Material
|
183
|
10BJLPK0360C1ZY
|
ANSH INT UDYOG
|
10414542027_102426
|
Punjab National Bank
|
PUNB0128200
|
|
10BJLPK0360C1ZY
|
Material
|
184
|
10BKEPG8713K1ZD
|
DEEP TRASERS
|
10BKEPG8713K1ZD_145989
|
State Bank of India
|
SBIN0012567
|
|
10BKEPG8713K1ZD
|
Material
|
185
|
10BKEPM2189M1Z1
|
MITHILANCHAL TRADERS
|
10BKEPM2189M1Z1_137881
|
Punjab National Bank
|
PUNB0239800
|
|
10BKEPM2189M1Z1
|
Material
|
186
|
10BMPPM5033H1Z8
|
SAJID HARDWARE AND TRADERS
|
10BMPPM5033H1Z8_138376
|
Canara Bank
|
CNRB0005739
|
|
10BMPPM5033H1Z8
|
Material
|
187
|
10BMRPD6606H1ZA
|
General Stationary Store
|
10BMRPD6606H1ZA_146087
|
Indian Bank
|
IDIB000M235
|
|
10BMRPD6606H1ZA
|
Admin
|
188
|
10BNCPR5830H1Z9
|
ABUBAKAR TRADERS
|
10BNCPR5830H1Z9_137996
|
State Bank of India
|
SBIN0005436
|
|
10BNCPR5830H1Z9
|
Material
|
189
|
10BNGPJ3247L1Z5
|
Om Suppliers
|
10BNGPJ3247L1Z5_134802
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BNGPJ3247L1Z5
|
Material
|
190
|
10BNHPJ0420Q1Z9
|
R D TRADERS
|
10BNHPJ0420Q1Z9_138119
|
Bank of India
|
BKID0004685
|
|
10BNHPJ0420Q1Z9
|
Material
|
191
|
10BODPR2578J1ZU
|
UDAY ENTERPRISES
|
10BODPR2578J1ZU_139503
|
Canara Bank
|
CNRB0004194
|
|
10BODPR2578J1ZU
|
Material
|
192
|
10BOLPT7407Q1ZC
|
SUBHASH TRADERS
|
10BOLPT7407Q1ZC_138009
|
State Bank of India
|
SBIN0015757
|
|
10BOLPT7407Q1ZC
|
Material
|
193
|
10BOPPM0467M1ZP
|
CEMENT WORK SHOP
|
10BOPPM0467M1ZP_147055
|
Central Bank Of India
|
CBIN0282637
|
|
10BOPPM0467M1ZP
|
Material
|
194
|
10BORPD4387P1ZF
|
JAN MANASH ENTERPRISES
|
10BORPD4387P1ZF_138207
|
State Bank of India
|
SBIN0006163
|
|
10BORPD4387P1ZF
|
Material
|
195
|
10BPRPA6728Q1ZH
|
RAHMANIYA TRADERS
|
10BPRPA6728Q1ZH_138291
|
Punjab National Bank
|
PUNB0058600
|
|
10BPRPA6728Q1ZH
|
Material
|
196
|
10BQIPK5011N1Z2
|
PARWAT ENT UDYOG
|
10BQIPK5011N1Z2_129282
|
IDBI Bank
|
IBKL0002123
|
|
10BQIPK5011N1Z2
|
Material
|
197
|
10BQTPK1101L1Z4
|
KALYAN ENTERPRISES
|
10BQTPK1101L1Z4_138838
|
IDBI Bank
|
IBKL0001066
|
|
10BQTPK1101L1Z4
|
Material
|
198
|
10BRWPK4625F1ZT
|
Dharmaraj Traders
|
10400238077
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BRWPK4625F1ZT
|
Material
|
199
|
10BRXPP9284N1ZP
|
Bharat Pradhan
|
10brxpp9284n1zp_136311
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BRXPP9284N1ZP
|
Material
|
200
|
10BSCPJ8642J1ZU
|
RAJ PRESS
|
10BSCPJ8642J1ZU_142021
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BSCPJ8642J1ZU
|
Admin
|
201
|
10BSEPS7012M1ZR
|
A K Bricks Bhatchaura
|
10413421033_114486
|
Punjab National Bank
|
PUNB0023700
|
|
10BSEPS7012M1ZR
|
Material
|
202
|
10BTAPM5615D1ZD
|
M/S GOPAL INT UDOG
|
10416461022_106931
|
Oriental Bank of Comm.
|
ORBC0101513
|
|
10BTAPM5615D1ZD
|
Material
|
203
|
10BTIPS9399L1ZT
|
M/S KAJOL TRADING CO
|
10411927039_90096
|
Punjab National Bank
|
PUNB0128200
|
|
10BTIPS9399L1ZT
|
Material
|
204
|
10BTXPS6681J1ZV
|
JAY HANUMAN TRADERS
|
10BTXPS6681J1ZV_139224
|
State Bank of India
|
SBIN0015757
|
|
10BTXPS6681J1ZV
|
Material
|
205
|
10BUZPM6306B1ZS
|
DHARAMRAJ INT UDYOG
|
10BUZPM6306B1ZS_147087
|
AXIS BANK
|
UTIB0001486
|
|
10BUZPM6306B1ZS
|
Material
|
206
|
10BVGPM6936D1ZT
|
M/S DHARAMRAJ ENT UDYOG
|
10403185018_121187
|
Central Bank Of India
|
CBIN0284132
|
|
10BVGPM6936D1ZT
|
Material
|
207
|
10BWDPK7161G1ZV
|
Renu and Reena Traders
|
10413649080_118825
|
Punjab National Bank
|
PUNB0177800
|
|
10BWDPK7161G1ZV
|
Material
|
208
|
10BWGPM8981B1ZM
|
SURENDRA MAHTO CONSTRUCTION
|
10BWGPM8981B1ZM_144919
|
State Bank of India
|
SBIN0014300
|
|
10BWGPM8981B1ZM
|
Material
|
209
|
10BWIPM5686D1ZK
|
JAI MAA ENT UDYOG SOHANS
|
10BWIPM5686D1ZK_137414
|
State Bank of India
|
SBIN0006163
|
|
10BWIPM5686D1ZK
|
Material
|
210
|
10BWMPR9355Q1ZM
|
RAMAN ENTERPRISES
|
10414138074_98026
|
State Bank of India
|
SBIN0018039
|
|
10BWMPR9355Q1ZM
|
Material
|
211
|
10BWSPG7469Q1ZO
|
AJIT TRADERS
|
10BWSPG7469Q1ZO_144774
|
Central Bank Of India
|
CBIN0282637
|
|
10BWSPG7469Q1ZO
|
Material
|
212
|
10BXEPM4462Q1Z7
|
JAY BABA ENTERPRISES
|
10BXEPM4462Q1Z7_132027
|
Central Bank Of India
|
CBIN0284984
|
|
10BXEPM4462Q1Z7
|
Material
|
213
|
10BZIPP6317D1ZP
|
Shree Kanhaiya Traders
|
10BZIPP6317D1ZP_139457
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BZIPP6317D1ZP
|
Material
|
214
|
10CBLPK6503N1ZM
|
SONU HARDWARE
|
10CBLPK6503N1ZM_137685
|
Punjab National Bank
|
PUNB0304700
|
|
10CBLPK6503N1ZM
|
Material
|
215
|
10CBNPS7914P1ZZ
|
AASUTOSH HARDWARE
|
10CBNPS7914P1ZZ_144783
|
Central Bank Of India
|
CBIN0282639
|
|
10CBNPS7914P1ZZ
|
Material
|
216
|
10CBYPM8642K1Z1
|
Bhawani Traders
|
10cbypm8642k1z1_135147
|
State Bank of India
|
SBIN0014305
|
|
10CBYPM8642K1Z1
|
Material
|
217
|
10CCRPK8331F1ZP
|
GUPTA ENTERPRISES
|
10CCRPK8331F1ZP_137774
|
State Bank of India
|
SBIN0017143
|
|
10CCRPK8331F1ZP
|
Material
|
218
|
10CDJPK9176P1ZX
|
M/S GANAPATI TRADERS
|
10415825023_111037
|
State Bank of India
|
SBIN0015753
|
|
10CDJPK9176P1ZX
|
Material
|
219
|
10CEDPM0614P1ZQ
|
PALLAVI ENTERPRISES AND NURSERY
|
10400055015_94517
|
IDBI Bank
|
IBKL0001066
|
|
10CEDPM0614P1ZQ
|
Material
|
220
|
10CEOPS4944M1ZW
|
JAI MATA DI TRADERS JAGATPUR
|
10401630045_97173
|
Central Bank Of India
|
CBIN0282887
|
|
10CEOPS4944M1ZW
|
Material
|
221
|
10CFTPM7274J1ZY
|
Aadarsh Enterprises
|
10Cftpm7274j1zy_135496
|
State Bank of India
|
SBIN0012567
|
|
10CFTPM7274J1ZY
|
Material
|
222
|
10CGNPM1743F1ZP
|
MAA DURGA TRADERS
|
10CGNPM1743F1ZP_144773
|
Bank of India
|
BKID0005993
|
|
10CGNPM1743F1ZP
|
Material
|
223
|
10CGPPS9649A3Z4
|
SHIV ENT UDYOG
|
10CGPPS9649A3Z4_131617
|
State Bank of India
|
SBIN0009217
|
|
10CGPPS9649A3Z4
|
Material
|
224
|
10CIPPM1642B1ZS
|
VIKASH TRADERS
|
10CIPPM1642B1ZS_138386
|
State Bank of India
|
SBIN0010772
|
|
10CIPPM1642B1ZS
|
Material
|
225
|
10CJPPP5752A1ZE
|
Om Shanti Traders Dewdh
|
10416352033_121381
|
Oriental Bank of Comm.
|
ORBC0101513
|
|
10CJPPP5752A1ZE
|
Material
|
226
|
10CJRPK7707C4ZB
|
JAI MATA DI TRADERS
|
10CJRPK7707C4ZB_146038
|
Indian Bank
|
IDIB000L537
|
|
10CJRPK7707C4ZB
|
Material
|
227
|
10CJVPS7241H2ZU
|
SHANKAR AGENCY
|
10CJVPS7241H2ZU_137878
|
State Bank of India
|
SBIN0015928
|
|
10CJVPS7241H2ZU
|
Material
|
228
|
10CKLPK4018D1ZQ
|
SUPRIYA TRADERS AND FERTILIZER
|
10CKLPK4018D1ZQ_143701
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CKLPK4018D1ZQ
|
Material
|
229
|
10CLTPS2103J1Z5
|
PANKAJ TRADERS
|
10CLTPS2103J1Z5_144792
|
Bank of Maharastra
|
MAHB0001712
|
|
10CLTPS2103J1Z5
|
Material
|
230
|
10COJPS8186N1Z6
|
TAPSIBABA INTUDYOG NAHASRUPAULI
|
10412734079_98575
|
Indian Bank
|
IDIB000M523
|
|
10COJPS8186N1Z6
|
Material
|
231
|
10CQGPS3688L2ZB
|
RAKESH ENT UDYOG
|
10CQGPS3688L2ZB_139119
|
Bank of India
|
BKID0005825
|
|
10CQGPS3688L2ZB
|
Material
|
232
|
10CQOPD6310C1ZL
|
MS PRADHAN TRADERS
|
10CQOPD6310C1ZL_139349
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CQOPD6310C1ZL
|
Material
|
233
|
10CRQPP7462LIZ7
|
UMAR TRADERS
|
10CRQPP7462LIZ7_138375
|
IDBI Bank
|
IBKL0001066
|
|
10CRQPP7462LIZ7
|
Material
|
234
|
10CTHPR3049G1ZU
|
SHRI HANUMAN TRADERS
|
10CTHPR3049G1ZU_132023
|
Indian Bank
|
IDIB000P682
|
|
10CTHPR3049G1ZU
|
Material
|
235
|
10CUVPA4318L1ZM
|
MD FAIYAZ TRADERS
|
10cuvpa4318L1zM_135072
|
Punjab National Bank
|
PUNB0093500
|
|
10CUVPA4318L1ZM
|
Material
|
236
|
10CWHPD8832Q1Z8
|
MAA DURGA CONSTRUCTION
|
10CWHPD8832Q1Z8_145925
|
HDFC Bank
|
HDFC0005273
|
|
10CWHPD8832Q1Z8
|
Material
|
237
|
10CXEPS3255A1ZO
|
SHEKHAR INT UDYOG
|
10CXEPS3255A1ZO_139094
|
State Bank of India
|
SBIN0015579
|
|
10CXEPS3255A1ZO
|
Material
|
238
|
10CYGPM6027B1ZO
|
Ganesh Prasad Mandal Enterprises
|
10cygpm6027b1zo_134883
|
State Bank of India
|
SBIN0003549
|
|
10CYGPM6027B1ZO
|
Material
|
239
|
10DALPM8397A1ZO
|
Santosh Kumar Mishra
|
10403441042_116766
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DALPM8397A1ZO
|
Material
|
240
|
10DBKPS1742H2ZR
|
JITENDRA KUMAR SINGH
|
10401923027_104151
|
State Bank of India
|
SBIN0017143
|
|
10DBKPS1742H2ZR
|
Material
|
241
|
10DBYPK1806E1ZV
|
KRISHNA KUMAR
|
10DBYPK1806E1ZV_144688
|
IDBI Bank
|
IBKL0001066
|
|
10DBYPK1806E1ZV
|
Material
|
242
|
10DEFPS5761N1Z3
|
RAMJANKI TRADERS
|
10DEFPS5761N1Z3_139221
|
Central Bank Of India
|
CBIN0284459
|
|
10DEFPS5761N1Z3
|
Material
|
243
|
10DEHPP4046B1Z1
|
M K Enterprises
|
10Dehpp4046b1z1_135299
|
Central Bank Of India
|
CBIN0284984
|
|
10DEHPP4046B1Z1
|
Material
|
244
|
10DFKPK7185E1ZH
|
SRISHTI SWEETS
|
10DFKPK7185E1ZH_147078
|
Punjab National Bank
|
PUNB0251500
|
|
10DFKPK7185E1ZH
|
Admin
|
245
|
10DFKPM2833H1ZO
|
BIHAR TRADERS
|
10DFKPM2833H1ZO_144777
|
Punjab National Bank
|
PUNB0093500
|
|
10DFKPM2833H1ZO
|
Material
|
246
|
10DHNPS8078H1ZU
|
SONY ENTERPRISES
|
10DHNPS8078H1ZU_144717
|
ICICI BANK
|
ICIC0001328
|
|
10DHNPS8078H1ZU
|
Material
|
247
|
10DHRPP2395N1ZO
|
MAA KALI TRADERS
|
10DHRPP2395N1ZO_138208
|
Indian Bank
|
IDIB000L537
|
|
10DHRPP2395N1ZO
|
Material
|
248
|
10DHSPK6557A1ZF
|
MAA FLY ASH BRICKS INDUSTRIES
|
10DHSPK6557A1ZF_137735
|
Punjab National Bank
|
PUNB0058600
|
|
10DHSPK6557A1ZF
|
Material
|
249
|
10DHSPM1960F1ZE
|
OM TRADERS
|
10DHSPM1960F1ZE_138061
|
Punjab National Bank
|
PUNB0098800
|
|
10DHSPM1960F1ZE
|
Material
|
250
|
10DJCPM8435B1ZP
|
MISHRA ENTERPRISES
|
10DJCPM8435B1ZP_138539
|
ICICI BANK
|
ICIC0002134
|
|
10DJCPM8435B1ZP
|
Material
|
251
|
10DMIPP7705L1ZU
|
MUBASHSHIRA TRADRES
|
10DMIPP7705L1ZU_137616
|
ICICI BANK
|
ICIC0002134
|
|
10DMIPP7705L1ZU
|
Material
|
252
|
10DNBPK6576G1Z4
|
KESHAV TRADERS
|
10DNBPK6576G1Z4_144781
|
ICICI BANK
|
ICIC0001328
|
|
10DNBPK6576G1Z4
|
Material
|
253
|
10DNOPK8871F1ZR
|
PRAMOD HARDWARE
|
10DNOPK8871F1ZR_144767
|
State Bank of India
|
SBIN0005436
|
|
10DNOPK8871F1ZR
|
Material
|
254
|
10DPCPS3375J1ZT
|
SHIVAM BRICK INDUSTRIES RUPAULI
|
10400689007_97994
|
Bank of India
|
BKID0004687
|
|
10DPCPS3375J1ZT
|
Material
|
255
|
10DQIPS7403G2ZY
|
Raunak Intt Udyog, Ramnagar, Harlakhi
|
10416036064_91251
|
Bank of Baroda
|
BARB0JAINAG
|
|
10DQIPS7403G2ZY
|
Material
|
256
|
10DVBPS3823Q1ZB
|
SHIVANI HARDWARE
|
10DVBPS3823Q1ZB_144791
|
State Bank of India
|
SBIN0012567
|
|
10DVBPS3823Q1ZB
|
Material
|
257
|
10DVRPS2435C1ZQ
|
SAHU TRADERS
|
10DVRPS2435C1ZQ_131619
|
Punjab National Bank
|
PUNB0113520
|
|
10DVRPS2435C1ZQ
|
Material
|
258
|
10DVYPK8975G1ZU
|
TOTAL SOLUTION
|
10DVYPK8975G1ZU_146476
|
Bank of India
|
BKID0004543
|
|
10DVYPK8975G1ZU
|
Admin
|
259
|
10DWLPS1728F1ZM
|
Samrat Ent Udyog
|
10403352067_116799
|
Central Bank Of India
|
CBIN0282887
|
|
10DWLPS1728F1ZM
|
Material
|
260
|
10DWTPK8005F1ZM
|
Radhe Radhe Traders
|
10Dwtpk8005f1zm_136314
|
State Bank of India
|
SBIN0000127
|
|
10DWTPK8005F1ZM
|
Material
|
261
|
10DYJPS0546F1ZM
|
MUSKAN HITECK PLANTATION AND TRADERS
|
10415870006_89544
|
Punjab National Bank
|
PUNB0691500
|
|
10DYJPS0546F1ZM
|
Material
|
262
|
10DYPPK4275P2ZS
|
KESHAV MOHIT TRADERS
|
10DYPPK4275P2ZS_138377
|
State Bank of India
|
SBIN0018039
|
|
10DYPPK4275P2ZS
|
Material
|
263
|
10DYRPK9718K2ZU
|
OM ENTERPRISES
|
10DYRPK9718K2ZU_145990
|
Punjab National Bank
|
PUNB0251500
|
|
10DYRPK9718K2ZU
|
Material
|
264
|
10DYTPS1932K1Z1
|
NEHA BOARD NIRMATA AND TREDERS
|
10DYTPS1932K1Z1_132556
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DYTPS1932K1Z1
|
Material
|
265
|
10DYWPK4064B1ZK
|
NITESH KUMAR
|
10DYWPK4064B1ZK_145987
|
Bandhan Bank Limited
|
BDBL0001857
|
|
10DYWPK4064B1ZK
|
Material
|
266
|
10EBOPS1059A1ZZ
|
HARSH RAJ CONSTRUCTION
|
10EBOPS1059A1ZZ_137769
|
Central Bank Of India
|
CBIN0282850
|
|
10EBOPS1059A1ZZ
|
Material
|
267
|
10EBYPS0808H1ZG
|
NEW SUPER UDYOG
|
10EBYPS0808H1ZG_144768
|
State Bank of India
|
SBIN0012567
|
|
10EBYPS0808H1ZG
|
Material
|
268
|
10EDPPK9095D1ZC
|
Gunjan Kumar
|
10EDPPK9095d1zc_136026
|
Punjab National Bank
|
PUNB0177800
|
|
10EDPPK9095D1ZC
|
Material
|
269
|
10EDVPS0899K1ZP
|
DEVKANT HARDWARE
|
10EDVPS0899K1ZP_132028
|
Punjab National Bank
|
PUNB0304700
|
|
10EDVPS0899K1ZP
|
Material
|
270
|
10EEEPM7894L1ZZ
|
SHREE BABA BATOHI HARDWARE
|
10EEEPM7894L1ZZ_138333
|
Central Bank Of India
|
CBIN0282639
|
|
10EEEPM7894L1ZZ
|
Material
|
271
|
10EFSPS8940L1ZO
|
BAJRANG TRADERS
|
10EFSPS8940L1ZO_137999
|
Punjab National Bank
|
PUNB0098800
|
|
10EFSPS8940L1ZO
|
Material
|
272
|
10EHMPS3002M1ZD
|
TATA INT UDYOG
|
10EHMPS3002M1ZD_144880
|
Punjab National Bank
|
PUNB0128200
|
|
10EHMPS3002M1ZD
|
Material
|
273
|
10EOYPD6726N1ZE
|
MAA BHAGWATI TRADERS
|
10EOYPD6726N1ZE_145952
|
Punjab National Bank
|
PUNB0751300
|
|
10EOYPD6726N1ZE
|
Material
|
274
|
10EPAPK6935P1ZM
|
Subodh Hardware
|
10epapk6935p1zm_132082
|
Punjab National Bank
|
PUNB0253500
|
|
10EPAPK6935P1ZM
|
Material
|
275
|
10EQBPS8619L1ZI
|
Shiv Shakti Traders
|
10416279011_118045
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EQBPS8619L1ZI
|
Material
|
276
|
10EQJPS7610R1Z9
|
SRI JAY BABA LOCHAN DHAMI INT UDYOG
|
10EQJPS7610R1Z9_138170
|
Bank of India
|
BKID0004685
|
|
10EQJPS7610R1Z9
|
Material
|
277
|
10EROPS2813E1ZY
|
Ranjeet traders
|
10Erops2813e1zy_135527
|
Central Bank Of India
|
CBIN0284951
|
|
10EROPS2813E1ZY
|
Material
|
278
|
10FBCPM3358F1Z0
|
M/S SM ENTERPRISES
|
10FBCPM3358F1Z0_145985
|
Central Bank Of India
|
CBIN0282639
|
|
10FBCPM3358F1Z0
|
Material
|
279
|
10FBLPS2768Q1ZU
|
Anjani Construction
|
10Fblps2768q1zu_134836
|
State Bank of India
|
SBIN0006163
|
|
10FBLPS2768Q1ZU
|
Material
|
280
|
10FCBPK3157A1ZE
|
USHA CONTRACT SERVICE
|
10FCBPK3157A1ZE_145979
|
State Bank of India
|
SBIN0018039
|
|
10FCBPK3157A1ZE
|
Material
|
281
|
10FHBPS4035N1ZA
|
ANUJ HARDWARE
|
10FHBPS4035N1ZA_137750
|
State Bank of India
|
SBIN0015928
|
|
10FHBPS4035N1ZA
|
Material
|
282
|
10FHGPK2936D1ZS
|
SONU INDUSTRIES
|
10FHGPK2936D1ZS_144776
|
Union Bank of India
|
UBIN0919560
|
|
10FHGPK2936D1ZS
|
Material
|
283
|
10FJEPS7930B1ZH
|
SINGH SUPPLYER, GABRAURA, KHAJAULI
|
10416896084_103583
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FJEPS7930B1ZH
|
Material
|
284
|
10FRAPK0831F1ZJ
|
MITHILA TOOL KITS HARDWARE AND NURSERY
|
10413335091_102306
|
IDBI Bank
|
IBKL0001066
|
|
10FRAPK0831F1ZJ
|
Material
|
285
|
10FRZPS8068H2ZW
|
JAY MATA INT UDYOG
|
10FRZPS8068H2ZW_128761
|
State Bank of India
|
SBIN0003549
|
|
10FRZPS8068H2ZW
|
Material
|
286
|
10FXYPS0938F2Z2
|
RAJDHANI HI-TECH NURSURY
|
10FXYPS0938F2Z2_144898
|
State Bank of India
|
SBIN0014302
|
|
10FXYPS0938F2Z2
|
Material
|
287
|
10FZDPS7678F2ZO
|
Rajdhani traders enterprises
|
10FZDPS7678F2ZO_141788
|
State Bank of India
|
SBIN0015757
|
|
10FZDPS7678F2ZO
|
Admin
|
288
|
10GJNPS6257P1ZC
|
Janki Enterprises
|
10GJNPS6257P1ZC_144263
|
Indian Bank
|
IDIB000M235
|
|
10GJNPS6257P1ZC
|
Admin
|
289
|
10GJNPS6257P1ZK
|
Janak kumar
|
10GJNPS6257P1ZC_142082
|
Punjab National Bank
|
PUNB0803400
|
|
10GJNPS6257P1ZK
|
Admin
|
290
|
10GNUPK3639E1ZW
|
K K Enterprise
|
10gnupk3639e1zw_132060
|
Central Bank Of India
|
CBIN0281276
|
|
10GNUPK3639E1ZW
|
Material
|
291
|
10GRJPS3182M1ZC
|
RANJIT TRADERS
|
10GRJPS3182M1ZC_143197
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GRJPS3182M1ZC
|
Material
|
292
|
10HCVPS1739C1ZG
|
Mithilesh Kumar Sah
|
10HCVPS1739C1ZG_142078
|
Central Bank Of India
|
CBIN0284131
|
|
10HCVPS1739C1ZG
|
Admin
|
293
|
10HJHPS8263N1ZJ
|
GAGAN ENTERPRISES
|
10HJHPS8263N1ZJ_132584
|
Central Bank Of India
|
CBIN0284984
|
|
10HJHPS8263N1ZJ
|
Material
|
294
|
10HNMPS1489B1ZX
|
JAI SHREE HANUMAN TRADERS
|
10HNMPS1489B1ZX_131618
|
Punjab National Bank
|
PUNB0113520
|
|
10HNMPS1489B1ZX
|
Material
|
295
|
10HOSPK2680P1Z9
|
VISHWAKARMA EET UDYOG
|
10HOSPK2680P1Z9_138332
|
HDFC Bank
|
HDFC0002311
|
|
10HOSPK2680P1Z9
|
Material
|
296
|
10IBRPS0504R1Z5
|
Ram Narayan Enterprises
|
10IBRPS0504R1Z5_139521
|
IDBI Bank
|
IBKL0002123
|
|
10IBRPS0504R1Z5
|
Material
|
297
|
10IJWPS3793F1ZJ
|
OM NURSERY
|
10IJWPS3793F1ZJ_138582
|
Bank of India
|
BKID0005758
|
|
10IJWPS3793F1ZJ
|
Material
|
298
|
10IVNPK8503E1ZO
|
RUKMANI ENTERPRISES
|
10IVNPK8503E1ZO_145988
|
Bandhan Bank Limited
|
BDBL0001857
|
|
10IVNPK8503E1ZO
|
Material
|
299
|
10IWZPS5472M1ZF
|
BALRAM TRADERS
|
10IWZPS5472M1ZF_139494
|
Punjab National Bank
|
PUNB0175200
|
|
10IWZPS5472M1ZF
|
Material
|
300
|
10JCWPK2723P1ZO
|
CHHINNMASTKA INTERPRISES
|
10JCWPK2723P1ZO_144895
|
Punjab National Bank
|
PUNB0803400
|
|
10JCWPK2723P1ZO
|
Material
|
301
|
10MLZPS2473P1ZW
|
VISHNU ENTERPRISES
|
10MLZPS2473P1ZW_144888
|
Canara Bank
|
CNRB0002313
|
|
10MLZPS2473P1ZW
|
Material
|