|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AETPY1886R2ZB
|
HARINATH INT UDYOG
|
AETPY1886R_97004
|
Bank of India
|
BKID0004684
|
|
10AETPY1886R2ZB
|
Material
|
|
2
|
10BQIPR3575AIZ5
|
PRINCE ENTERPRISES
|
10bQIPR3575AiZ5_145927
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10BQIPR3575AIZ5
|
Material
|
|
3
|
10DWRPS4928F1Z8
|
NIDHI CONSTRUCTION
|
DWRPS4928F_128693
|
State Bank of India
|
SBIN0010081
|
|
10DWRPS4928F1Z8
|
Material
|
|
4
|
10GUFPK5651A1Z5
|
AMBIKA CONSTRUCTION AND BUILDING MATERIAL
|
10GUFPK5651A1Z5_146013
|
Punjab National Bank
|
PUNB0295000
|
|
10GUFPK5651A1Z5
|
Material
|
|
5
|
10AAACL6442L1ZP
|
MANGAL TRADERS
|
10334422040_85078
|
State Bank of India
|
SBIN0003211
|
|
10AAACL6442L1ZP
|
Material
|
|
6
|
10AACTD5356N1ZP
|
DAYA SEWA FOUNDATION
|
10AACTD5356N1ZP_129410
|
Canara Bank
|
CNRB0001968
|
|
10AACTD5356N1ZP
|
Material
|
|
7
|
10AAFCV4234R1Z4
|
VINAYAK PROMOTERS AND DEVELOPERS PVT LTD
|
10AAFCV4234R1Z4_136880
|
State Bank of India
|
SBIN0006656
|
|
10AAFCV4234R1Z4
|
Material
|
|
8
|
10AAGFP9548J1Z0
|
PRAKRITI ENTERPRISES
|
10153371055_108463
|
Punjab National Bank
|
PUNB0292000
|
|
10AAGFP9548J1Z0
|
Material
|
|
9
|
10AAGPE6733J1Z1
|
MOTI ITT UDYOG
|
10336852092_85622
|
Canara Bank
|
CNRB0001728
|
|
10AAGPE6733J1Z1
|
Material
|
|
10
|
10AAHCR5827J1ZD
|
RAIZONE INFRACON
|
10AAHCR5827J1ZD_146339
|
State Bank of India
|
SBIN0000054
|
|
10AAHCR5827J1ZD
|
Material
|
|
11
|
10AAHP07252P1ZE
|
ALOK ENTERPRISES
|
10AAHP07252P1ZE_133995
|
Punjab National Bank
|
PUNB0273600
|
|
10AAHP07252P1ZE
|
Material
|
|
12
|
10AALCS0498J1Z7
|
SARSWATI SOFTWARE TECHNOLOGY PRIVATE LIMITED
|
10AALCS0498J1Z7_129125
|
|
|
|
10AALCS0498J1Z7
|
Material
|
|
13
|
10AAOPU7707N1Z5
|
BHANU ET UDHYOG
|
10335106092_86795
|
Central Bank Of India
|
CBIN0280033
|
|
10AAOPU7707N1Z5
|
Material
|
|
14
|
10AAPPO4882R1ZW
|
PUJA ITT UDYOG
|
10AAPPO4882R1ZW_132856
|
Central Bank Of India
|
CBIN0280033
|
|
10AAPPO4882R1ZW
|
Material
|
|
15
|
10AAQPO9483K1Z2
|
ANDESH TRADERS
|
10AAQPO9483K1Z2_146350
|
State Bank of India
|
SBIN0003211
|
|
10AAQPO9483K1Z2
|
Material
|
|
16
|
10AARPI5650F1ZX
|
T MEZZI HARDWARE
|
10AARPI5650F1ZX_135272
|
Union Bank of India
|
UBIN0542784
|
|
10AARPI5650F1ZX
|
Material
|
|
17
|
10AATFR1402L1ZC
|
RUDRA CONSTRUCTION
|
10AATFR1402L1ZC_129725
|
State Bank of India
|
SBIN0006656
|
|
10AATFR1402L1ZC
|
Material
|
|
18
|
10AATFR4658J1ZS
|
RUS INT UDYOG
|
10AATFR4658J1ZS_133997
|
Canara Bank
|
CNRB0005749
|
|
10AATFR4658J1ZS
|
Material
|
|
19
|
10AAWCS1665A2ZJ
|
SHANDILYA ENGICON PVT LTD
|
10339359033_117415
|
Canara Bank
|
CNRB0001968
|
|
10AAWCS1665A2ZJ
|
Material
|
|
20
|
10AAWFR2037A1ZN
|
RR ENTERPRISES
|
10AAWFR2037A1ZN_136213
|
State Bank of India
|
SBIN0005786
|
|
10AAWFR2037A1ZN
|
Material
|
|
21
|
10AAXPU3146N1Z3
|
SKU ITA UDYOG
|
10335082017_124922
|
State Bank of India
|
SBIN0006671
|
|
10AAXPU3146N1Z3
|
Material
|
|
22
|
10AAYFR8867Q1ZY
|
RBS INT UDYOG
|
10AAYFR8867Q1ZY_135696
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10AAYFR8867Q1ZY
|
Material
|
|
23
|
10AAZPY8623Q1ZJ
|
JANTA INT Isuapur
|
10AAZPY8623Q1ZJ_138295
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAZPY8623Q1ZJ
|
Material
|
|
24
|
10ABAPE7201N1Z8
|
BABLU TRADERS
|
10ABAPE7201N1Z8_136206
|
Punjab National Bank
|
PUNB0224300
|
|
10ABAPE7201N1Z8
|
Material
|
|
25
|
10ABEPO1753B1ZE
|
RAKESH OJHA
|
10ABEPO1753B1ZE_129323
|
State Bank of India
|
SBIN0015754
|
|
10ABEPO1753B1ZE
|
Material
|
|
26
|
10ABFPY8603B1Z0
|
RPS BRICKS
|
10337057090_86242
|
Central Bank Of India
|
CBIN0282707
|
|
10ABFPY8603B1Z0
|
Material
|
|
27
|
10ABTPU3465B1ZO
|
SKU CONSTRUCTION
|
10335082017_110537
|
State Bank of India
|
SBIN0006671
|
|
10ABTPU3465B1ZO
|
Material
|
|
28
|
10ACBPY8513B1Z1
|
MAA IT UDYOG
|
10335928066_85082
|
Central Bank Of India
|
CBIN0282710
|
|
10ACBPY8513B1Z1
|
Material
|
|
29
|
10ACFPY7490K1Z4
|
ADARSH CONSTRUCTION
|
10ACFPY7490K1Z4_134685
|
UCO Bank
|
UCBA0002474
|
|
10ACFPY7490K1Z4
|
Material
|
|
30
|
10ACJPA7262M1ZQ
|
ROYAL DISTRIBUTORS JAWAN BRICKS
|
10330372058_95934
|
Central Bank Of India
|
CBIN0283696
|
|
10ACJPA7262M1ZQ
|
Material
|
|
31
|
10ACLPD0426G2ZD
|
OM SAI INT UDHYOG MANDIR
|
10334999085_113060
|
State Bank of India
|
SBIN0003614
|
|
10ACLPD0426G2ZD
|
Material
|
|
32
|
10ACLPY4868R2ZJ
|
LAL INT UDYOG
|
10334597017_116829
|
Union Bank of India
|
UBIN0539392
|
|
10ACLPY4868R2ZJ
|
Material
|
|
33
|
10ACRPY0467E1Z1
|
RK ENTERPRISES
|
10ACRPY0467E1Z1_146340
|
Bank of India
|
BKID0004684
|
|
10ACRPY0467E1Z1
|
Material
|
|
34
|
10ACTPU4461C1ZM
|
JBM CONSTRUCTION
|
10ACTPU4461C1ZM_131172
|
State Bank of India
|
SBIN0002934
|
|
10ACTPU4461C1ZM
|
Material
|
|
35
|
10ACYPY5509Q2ZK
|
SATYA CONSTRUCTION
|
10ACYPY5509Q2ZK_146336
|
State Bank of India
|
SBIN0002934
|
|
10ACYPY5509Q2ZK
|
Material
|
|
36
|
10ADCPC0074B2ZR
|
A ONE BRICKS UDYOG
|
10333660067_86869
|
ICICI BANK
|
ICIC0002431
|
|
10ADCPC0074B2ZR
|
Material
|
|
37
|
10ADGPY1792E1ZL
|
MAA BHAWANI CEMENT STORE
|
10ADGPY1792E1ZL_137430
|
State Bank of India
|
SBIN0002901
|
|
10ADGPY1792E1ZL
|
Material
|
|
38
|
10ADWPY4248H1Z2
|
LAL BRICKS
|
10ADWPY4248H1Z2_133525
|
Punjab National Bank
|
PUNB0597500
|
|
10ADWPY4248H1Z2
|
Material
|
|
39
|
10AEHPC0230M1Z8
|
J.N.C BRICKS UDYOG
|
10334487037_123543
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AEHPC0230M1Z8
|
Material
|
|
40
|
10AEJPY2418R1Z0
|
AANAND TRADERS
|
10AEJPY2418R1Z0_146348
|
AXIS BANK
|
UTIB0003788
|
|
10AEJPY2418R1Z0
|
Material
|
|
41
|
10AELPR3247R2ZZ
|
BAM BAM BRICK
|
10333178074_89802
|
State Bank of India
|
SBIN0004446
|
|
10AELPR3247R2ZZ
|
Material
|
|
42
|
10AEWPR0667J2Z2
|
S.D.C EAT UDYOG
|
10337727074_85984
|
Canara Bank
|
CNRB0001968
|
|
10AEWPR0667J2Z2
|
Material
|
|
43
|
10AFCPD6757L1ZK
|
RAHUL INT UDHYOG
|
10AFCPD6757L1ZK_128990
|
Indian Bank
|
IDIB000M620
|
|
10AFCPD6757L1ZK
|
Material
|
|
44
|
10AFGPR1939E2ZQ
|
SUNIL KUMAR RAI INT UDYOG
|
10AFGPR1939E2ZQ_133429
|
HDFC Bank
|
HDFC0001967
|
|
10AFGPR1939E2ZQ
|
Material
|
|
45
|
10AFNPR8896R1Z7
|
HANUMAN IINT UDHYOG
|
10AFNPR8896R1Z7_129883
|
State Bank of India
|
SBIN0005786
|
|
10AFNPR8896R1Z7
|
Material
|
|
46
|
10AFNPY7286E1Z1
|
MAA DURGA ENTERPRISES
|
10AFNPY7286E1Z1_134398
|
AXIS BANK
|
UTIB0001218
|
|
10AFNPY7286E1Z1
|
Material
|
|
47
|
10AFOPY5139H1Z6
|
MANGAL TRADERS
|
10AFOPY5139H1Z6_129057
|
IDBI Bank
|
IBKL0002075
|
|
10AFOPY5139H1Z6
|
Material
|
|
48
|
10AFUPD5764K1Z7
|
ANSHU INT UDHYOG
|
10AFUPD5764K1Z7_132413
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AFUPD5764K1Z7
|
Material
|
|
49
|
10AFWPA3547F2ZP
|
FIROZE TRADERS
|
10338991047_108731
|
Central Bank Of India
|
CBIN0282707
|
|
10AFWPA3547F2ZP
|
Material
|
|
50
|
10AGDPY3031G1ZU
|
SANDEEP HARDWARE AND TRADING COMPANY
|
10AGDPY3031G1ZU_134289
|
|
|
|
10AGDPY3031G1ZU
|
Material
|
|
51
|
10AGEPT1197R1ZW
|
BABA BRICKS
|
10AGEPT1197R1ZW_130146
|
Bank of Maharastra
|
MAHB0001613
|
|
10AGEPT1197R1ZW
|
Material
|
|
52
|
10AHDPK4477B1ZW
|
VIMLA TRADERS
|
10AHDPK4477B1ZW_134736
|
Central Bank Of India
|
CBIN0282667
|
|
10AHDPK4477B1ZW
|
Material
|
|
53
|
10AHJPP9476D1Z8
|
PUJA and SONS
|
10AHJPP9476D1Z8_147148
|
State Bank of India
|
SBIN0006387
|
|
10AHJPP9476D1Z8
|
Material
|
|
54
|
10AHKPM1622M1ZJ
|
TIRUPATI ITT UDYOG
|
10331018078_109896
|
Central Bank Of India
|
CBIN0281086
|
|
10AHKPM1622M1ZJ
|
Material
|
|
55
|
10AHKPP0105C1Z9
|
PUJA ENT UDHYOG
|
10AHKPP0105C1Z9_130410
|
Allahabad Bank
|
ALLA0210007
|
|
10AHKPP0105C1Z9
|
Material
|
|
56
|
10AHOPY0655Q1ZO
|
Baba Narmdeshwar Construction
|
10337524058_85231
|
State Bank of India
|
SBIN0006655
|
|
10AHOPY0655Q1ZO
|
Material
|
|
57
|
10AHPPY3492G1ZZ
|
MAHAVIR CEMENT STORE
|
10337513060_111850
|
Punjab National Bank
|
PUNB0155400
|
|
10AHPPY3492G1ZZ
|
Material
|
|
58
|
10AHRPR8895C1ZV
|
BIHAR CEMENT AGENCY
|
10331824051_125840
|
Bank of India
|
BKID0004494
|
|
10AHRPR8895C1ZV
|
Material
|
|
59
|
10AHRPT3057E1ZD
|
LAL EET UDYOG
|
10AHRPT3057E1ZD_135718
|
|
|
|
10AHRPT3057E1ZD
|
Material
|
|
60
|
10AHSPC5489Q2ZN
|
A.B.C BRICKS
|
10336708030_85093
|
State Bank of India
|
SBIN0003267
|
|
10AHSPC5489Q2ZN
|
Material
|
|
61
|
10AIAPK0228L1ZU
|
MAA KALRATRI INT UDYOG PROP. USHA DEVI
|
10335398033_119942
|
State Bank of India
|
SBIN0003211
|
|
10AIAPK0228L1ZU
|
Material
|
|
62
|
10AICPR2825C1ZX
|
PRAGATI ENTERPRISES
|
10AICPR2825C1ZX_136926
|
Punjab National Bank
|
PUNB0403700
|
|
10AICPR2825C1ZX
|
Material
|
|
63
|
10AIDPP9984B1ZA
|
MAA BHAWANI TRADERES
|
10335031088_97117
|
Bank of India
|
BKID0004673
|
|
10AIDPP9984B1ZA
|
Material
|
|
64
|
10AIIPS1430L1ZG
|
RAJ BRICKS
|
10AIIPS1430L1ZG_129370
|
State Bank of India
|
SBIN0006018
|
|
10AIIPS1430L1ZG
|
Material
|
|
65
|
10AIJPV8289K1ZJ
|
MAA DURGA CONSTRUCTION
|
10650616053_121621
|
ICICI BANK
|
ICIC0000925
|
|
10AIJPV8289K1ZJ
|
Material
|
|
66
|
10AILPS4423N2Z1
|
PUSHPA SINGH
|
10AILPS4423N2Z1_129096
|
Bank of India
|
BKID0004492
|
|
10AILPS4423N2Z1
|
Material
|
|
67
|
10AIMPA0626N1ZM
|
TAJ INT
|
10333678012_114436
|
Bank of India
|
BKID0004495
|
|
10AIMPA0626N1ZM
|
Material
|
|
68
|
10AIOPD3331P1ZD
|
LDR BRICKS INDUSTRIES
|
10334183257_119719
|
State Bank of India
|
SBIN0012560
|
|
10AIOPD3331P1ZD
|
Material
|
|
69
|
10AISPS3997A1Z1
|
SHIV KUMAR SINGH
|
10337265061_117961
|
Canara Bank
|
CNRB0001728
|
|
10AISPS3997A1Z1
|
Material
|
|
70
|
10AISPS3999Q2Z1
|
VKS INT UDYOG
|
10AISPS3999Q2Z1_134001
|
Bank of Baroda
|
BARB0VJCHAP
|
|
10AISPS3999Q2Z1
|
Material
|
|
71
|
10AISPS4003R1ZV
|
SPS BRICKS
|
10336210050_117178
|
State Bank of India
|
SBIN0006018
|
|
10AISPS4003R1ZV
|
Material
|
|
72
|
10AISPS4005K1Z7
|
RAJESHWAR SINGH
|
10358524071_119902
|
Central Bank Of India
|
CBIN0284101
|
|
10AISPS4005K1Z7
|
Material
|
|
73
|
10AISPS4932R2ZG
|
KISAN IT UDYOG
|
10333005026_103482
|
State Bank of India
|
SBIN0003438
|
|
10AISPS4932R2ZG
|
Material
|
|
74
|
10AIVPD3827H2ZD
|
PURNOSHWAR NATH ENTERPRISES AND FERTILISER
|
10AIVPD3827H2ZD_134008
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AIVPD3827H2ZD
|
Material
|
|
75
|
10AJBPT2172L1ZB
|
POOJA BRICKS
|
10AJBPT2172L1ZB_137377
|
Central Bank Of India
|
CBIN0281088
|
|
10AJBPT2172L1ZB
|
Material
|
|
76
|
10AJCPP5694E1ZC
|
AK BRICKS
|
10337253072_100867
|
|
|
|
10AJCPP5694E1ZC
|
Material
|
|
77
|
10AJKPR2785C1ZC
|
SAKSHI CONSTRUCTION
|
10AJKPR2785C1ZC_137586
|
Union Bank of India
|
UBIN0576832
|
|
10AJKPR2785C1ZC
|
Material
|
|
78
|
10AJYPS4514Q2ZG
|
CHANDAN INT UDHYOG
|
10339027014_111186
|
Punjab National Bank
|
PUNB0122100
|
|
10AJYPS4514Q2ZG
|
Material
|
|
79
|
10AKDPY9206B1Z1
|
SK TRADERS
|
10AKDPY9206B1Z1_129059
|
Punjab National Bank
|
PUNB0009700
|
|
10AKDPY9206B1Z1
|
Material
|
|
80
|
10AKFPB9593G1ZB
|
RAMESH ENTERPRISES
|
10650925085_128322
|
Central Bank Of India
|
CBIN0281772
|
|
10AKFPB9593G1ZB
|
Material
|
|
81
|
10AKOPP5214F1ZG
|
JK ENTERPRISES
|
10338939030_109902
|
Canara Bank
|
CNRB0006270
|
|
10AKOPP5214F1ZG
|
Material
|
|
82
|
10AKPPR4454E1Z7
|
HANUMAN HARDWARE
|
10AKPPR4454E1Z7_138217
|
Canara Bank
|
CNRB0001728
|
|
10AKPPR4454E1Z7
|
Material
|
|
83
|
10AKRPR7157A2Z6
|
SANTOSH EET UDHYOG
|
10AKRPR7157A2Z6_129720
|
State Bank of India
|
SBIN0005786
|
|
10AKRPR7157A2Z6
|
Material
|
|
84
|
10AKVPR4735N4ZF
|
RK BRICKS
|
10AKVPR4735N4ZF_133260
|
State Bank of India
|
SBIN0005438
|
|
10AKVPR4735N4ZF
|
Material
|
|
85
|
10AKYPG7005R1ZP
|
RAJU INT UDHYOG
|
10336950083_118161
|
State Bank of India
|
SBIN0006105
|
|
10AKYPG7005R1ZP
|
Material
|
|
86
|
10ALBPS2781G2ZB
|
KIRAN INT UDYOG
|
10337247029_103121
|
Bank of India
|
BKID0004654
|
|
10ALBPS2781G2ZB
|
Material
|
|
87
|
10ALGPY2130E1ZM
|
KRISHNA PRASAD YADAV
|
10ALGPY2130E1ZM_131598
|
Union Bank of India
|
UBIN0576832
|
|
10ALGPY2130E1ZM
|
Material
|
|
88
|
10ALMPK8775D1Z1
|
BOL BUM INT UDHYOG
|
10330737069_113037
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10ALMPK8775D1Z1
|
Material
|
|
89
|
10ALOPY0902C1ZI
|
BOLBAM ENTERPRISES
|
10ALOPY0902C1ZI_138617
|
AXIS BANK
|
UTIB0003788
|
|
10ALOPY0902C1ZI
|
Material
|
|
90
|
10AMIPG6578P2ZK
|
M/S RAJESH GUPTA
|
10AMIPG6578P2ZK_135240
|
State Bank of India
|
SBIN0003438
|
|
10AMIPG6578P2ZK
|
Material
|
|
91
|
10AMJPC4485A2ZO
|
SBC INT UDYOG
|
10AMJPC4485A2ZO_133993
|
AXIS BANK
|
UTIB0003788
|
|
10AMJPC4485A2ZO
|
Material
|
|
92
|
10AMMPP0570E1ZF
|
M/S DINBANDHU ENTERPRISES
|
10339985025_123265
|
State Bank of India
|
SBIN0018434
|
|
10AMMPP0570E1ZF
|
Material
|
|
93
|
10AMNPK5873C2Z6
|
AK ITT UDYOG
|
10AMNPK5873C2Z6_132408
|
Punjab National Bank
|
PUNB0132210
|
|
10AMNPK5873C2Z6
|
Material
|
|
94
|
10AMPPG3260R2ZS
|
SHRI JAGDAMBA TRADERS
|
10AMPPG3260R2ZS_137864
|
Punjab National Bank
|
PUNB0224300
|
|
10AMPPG3260R2ZS
|
Material
|
|
95
|
10AMPPR7091H1ZQ
|
SHUBH NARAIAN RAI
|
10650932022_125408
|
Punjab National Bank
|
PUNB0255900
|
|
10AMPPR7091H1ZQ
|
Material
|
|
96
|
10AMVPG0477E1Z9
|
VAIBHAV HARDWARE
|
10338889092_121729
|
Union Bank of India
|
UBIN0818844
|
|
10AMVPG0477E1Z9
|
Material
|
|
97
|
10AMXPR7472E1ZN
|
RPS BRICKS CO.
|
10AMXPR7472E1ZN_131776
|
Punjab National Bank
|
PUNB0088900
|
|
10AMXPR7472E1ZN
|
Material
|
|
98
|
10AMZPP4860C1ZX
|
ANAND CEMENT STORE
|
10AMZPP4860C1ZX_139085
|
ICICI BANK
|
ICIC0000925
|
|
10AMZPP4860C1ZX
|
Material
|
|
99
|
10ANAPK9545M1ZW
|
PRAGATI ENTERPRISES
|
10331543042_97122
|
Central Bank Of India
|
CBIN0281774
|
|
10ANAPK9545M1ZW
|
Material
|
|
100
|
10ANDPS0667F4Z8
|
SHARDA BRICKS INDUSTRIES
|
10ANDPS0667F4Z8_137930
|
Central Bank Of India
|
CBIN0281772
|
|
10ANDPS0667F4Z8
|
Material
|
|
101
|
10ANWPP0277B1Z5
|
CREATIVE GROUP
|
10ANWPP0277B1Z5_146343
|
ICICI BANK
|
ICIC0001333
|
|
10ANWPP0277B1Z5
|
Material
|
|
102
|
10ANZPD0031G1ZK
|
Bajrang Int Udyog
|
10336417030_85150
|
Central Bank Of India
|
CBIN0284346
|
|
10ANZPD0031G1ZK
|
Material
|
|
103
|
10AOGPP6966A1Z5
|
RAHUL TRADERS
|
10AOGPP6966A1ZS_146356
|
Punjab National Bank
|
PUNB0122100
|
|
10AOGPP6966A1Z5
|
Material
|
|
104
|
10AOKPR1039J1Z2
|
DNT INT UDYOG
|
10AOKPR1039J1Z2_137185
|
|
|
|
10AOKPR1039J1Z2
|
Material
|
|
105
|
10AONPY2320Q1ZK
|
PRADHAN ENTERPRISES
|
10AONPY2320Q1ZK_134009
|
Bank of Maharastra
|
MAHB0001613
|
|
10AONPY2320Q1ZK
|
Material
|
|
106
|
10AOOPR2162N1ZO
|
ATM BRICKS
|
10338828059_112351
|
State Bank of India
|
SBIN0006656
|
|
10AOOPR2162N1ZO
|
Material
|
|
107
|
10AOQPP3472B1Z6
|
PRASAD BIJ AND CEMENT STORE
|
10AOQPP3472B1Z6_132438
|
Bank of India
|
BKID0004495
|
|
10AOQPP3472B1Z6
|
Material
|
|
108
|
10AOSPR4520G2Z0
|
NR INT UDHYOG
|
10327250037_111876
|
Punjab National Bank
|
PUNB0122100
|
|
10AOSPR4520G2Z0
|
Material
|
|
109
|
10AOSPS6803D1ZO
|
M/S NIDHI KHAD BEEJ BHANDAR
|
10AOSPS6803D1ZO_135151
|
Punjab National Bank
|
PUNB0597500
|
|
10AOSPS6803D1ZO
|
Material
|
|
110
|
10AOXPR1086C1ZX
|
A.B.F IT UDYOG
|
10337405062_102273
|
Central Bank Of India
|
CBIN0282707
|
|
10AOXPR1086C1ZX
|
Material
|
|
111
|
10AOXPR1948F2ZN
|
GPS ENTERPRISES
|
10AOXPR1948F2ZN_129364
|
Central Bank Of India
|
CBIN0281774
|
|
10AOXPR1948F2ZN
|
Material
|
|
112
|
10AOZPY5794C1Z9
|
YADAV HARDWARE
|
10650586032_122519
|
Central Bank Of India
|
CBIN0282792
|
|
10AOZPY5794C1Z9
|
Material
|
|
113
|
10APFPB7418D1ZN
|
BK TRADERS
|
10APFPB7418D1ZN_140476
|
State Bank of India
|
SBIN0005438
|
|
10APFPB7418D1ZN
|
Material
|
|
114
|
10APJPB1243A1Z2
|
BHUSHAN CEMENT AND STEEL AGENCY
|
10APJPB1243A1Z2_132137
|
State Bank of India
|
SBIN0005786
|
|
10APJPB1243A1Z2
|
Material
|
|
115
|
10APRPR5542Q1Z7
|
MAMTA BRICKS UDHYOG
|
10APRPR5542Q1Z7_130145
|
VIJAYA BANK
|
VIJB0008425
|
|
10APRPR5542Q1Z7
|
Material
|
|
116
|
10APSPS2240H1ZZ
|
BPL BRICKS WORKS
|
10335116002_123223
|
Canara Bank
|
CNRB0001968
|
|
10APSPS2240H1ZZ
|
Material
|
|
117
|
10APYPS0933D1ZX
|
MANOJ KUMAR SINGH
|
10APYPS0933D1ZX_132477
|
State Bank of India
|
SBIN0003614
|
|
10APYPS0933D1ZX
|
Material
|
|
118
|
10AQDPS5988G1ZL
|
SARANSH ENTERPRISES
|
10AQDPS5988G1ZL_146342
|
ICICI BANK
|
ICIC0000307
|
|
10AQDPS5988G1ZL
|
Material
|
|
119
|
10AQFPR0617P1ZT
|
KBS CONSTRUCTION
|
10AQFPR0617P1ZT_129535
|
State Bank of India
|
SBIN0016621
|
|
10AQFPR0617P1ZT
|
Material
|
|
120
|
10AQIPR8854M1Z9
|
GUPTA TRADERS
|
10AQIPR8854M1Z9_134208
|
Punjab National Bank
|
PUNB0088900
|
|
10AQIPR8854M1Z9
|
Material
|
|
121
|
10AQVPS6381H1Z6
|
SPS INT UDYOG
|
10330426087_85923
|
Punjab National Bank
|
PUNB0273600
|
|
10AQVPS6381H1Z6
|
Material
|
|
122
|
10AQWPR7029J2ZB
|
AR ENTERPRISES
|
10AQWPR7029J2ZB_146379
|
ICICI BANK
|
ICIC0000925
|
|
10AQWPR7029J2ZB
|
Material
|
|
123
|
10ARAPS1816R1ZO
|
RAMA SHANKAR SINGH
|
10330749097_110320
|
State Bank of India
|
SBIN0002901
|
|
10ARAPS1816R1ZO
|
Material
|
|
124
|
10ARKPB6275D1Z9
|
OM TRADERS
|
10338678051_116968
|
Punjab National Bank
|
PUNB0597500
|
|
10ARKPB6275D1Z9
|
Material
|
|
125
|
10ARUPS0280M1ZE
|
PUJA BRICKS UDYOG
|
10333713029_128134
|
Central Bank Of India
|
CBIN0280036
|
|
10ARUPS0280M1ZE
|
Material
|
|
126
|
10ARUPS0285Q1Z1
|
A ONE INT UDYOG
|
10335134034_85063
|
Indian Bank
|
IDIB000M638
|
|
10ARUPS0285Q1Z1
|
Material
|
|
127
|
10ARWPD8245K1ZI
|
DAYA SEWA FOUNDATION
|
10ARWPD8245K1ZI_146490
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
10ARWPD8245K1ZI
|
Material
|
|
128
|
10ASCPP4190N1ZM
|
AAP BRICKS UDYOG
|
10ASCPP4190N1ZM_129634
|
Canara Bank
|
CNRB0001728
|
|
10ASCPP4190N1ZM
|
Material
|
|
129
|
10ASDPK2552L1Z0
|
BHAGAT ITT UDHYOG
|
10337310044_105432
|
|
|
|
10ASDPK2552L1Z0
|
Material
|
|
130
|
10ASDPP9167C1ZX
|
A RAJ BRICKS
|
10ASDPP9167C1ZX_134081
|
IDBI Bank
|
IBKL0001835
|
|
10ASDPP9167C1ZX
|
Material
|
|
131
|
10ASEPK6862E1Z1
|
MAA JAGDAMBA TRADERS
|
10337809015_126083
|
Central Bank Of India
|
CBIN0281772
|
|
10ASEPK6862E1Z1
|
Material
|
|
132
|
10ASGPK6030J1Z4
|
BADAL TRADERS
|
10337268034_105771
|
State Bank of India
|
SBIN0006023
|
|
10ASGPK6030J1Z4
|
Material
|
|
133
|
10ASKPK8791L1Z8
|
ABHISHEK KUMAR
|
10ASKPK8791L1Z8_130247
|
State Bank of India
|
SBIN0003211
|
|
10ASKPK8791L1Z8
|
Material
|
|
134
|
10ASLPD1165C1ZJ
|
BBC BRICKS
|
10ASLPD1165C1ZJ_132861
|
Punjab National Bank
|
PUNB0597500
|
|
10ASLPD1165C1ZJ
|
Material
|
|
135
|
10ASNPK0520E1ZH
|
CHHOTU TRADERS
|
10ASNPK0520E1ZH_129102
|
Bank of India
|
BKID0004684
|
|
10ASNPK0520E1ZH
|
Material
|
|
136
|
10ASNPR9634A1ZT
|
VIP EAT UDYOG
|
10334593053_106562
|
State Bank of India
|
SBIN0003267
|
|
10ASNPR9634A1ZT
|
Material
|
|
137
|
10ASPPP1297B2ZV
|
B.D.S. INT UDYOG
|
10256987321_85338
|
Bank of India
|
BKID0004495
|
|
10ASPPP1297B2ZV
|
Material
|
|
138
|
10ASPPR1966F1ZM
|
V.I.P BRICKS FIELD
|
10334592062_85625
|
State Bank of India
|
SBIN0004446
|
|
10ASPPR1966F1ZM
|
Material
|
|
139
|
10ASRPD4365Q1ZC
|
A ONE BRICKS
|
10ASRPD4365Q1ZC_134882
|
Bank of India
|
BKID0004492
|
|
10ASRPD4365Q1ZC
|
Material
|
|
140
|
10ASSPR8547D1ZG
|
SURESH RAY
|
10ASSPR8547D1ZG_129455
|
State Bank of India
|
SBIN0000054
|
|
10ASSPR8547D1ZG
|
Material
|
|
141
|
10ASUPK2895B1ZQ
|
RAKESH INT UDYOG
|
10333654053_105518
|
Punjab National Bank
|
PUNB0122100
|
|
10ASUPK2895B1ZQ
|
Material
|
|
142
|
10ATCPG9229N1ZN
|
M/S SHIVAM CONSTRUCTION
|
10338635050_123554
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10ATCPG9229N1ZN
|
Material
|
|
143
|
10ATEPS7950C1ZW
|
BABA MAHINDRA NATH BRICKS
|
10337280023_111619
|
Bank of India
|
BKID0004674
|
|
10ATEPS7950C1ZW
|
Material
|
|
144
|
10ATPPR6244P2Z1
|
RAI ENTERPRISES
|
10ATPPR6244P2Z1_146355
|
State Bank of India
|
SBIN0006018
|
|
10ATPPR6244P2Z1
|
Material
|
|
145
|
10ATVPR0758G1ZG
|
KRISHNA CEMENT STORE
|
10334972037_106263
|
|
|
|
10ATVPR0758G1ZG
|
Material
|
|
146
|
10ATZPR6097C1Z8
|
UTTAM CONSTRUCTION
|
10338750082_119336
|
State Bank of India
|
SBIN0006387
|
|
10ATZPR6097C1Z8
|
Material
|
|
147
|
10AUAPR5969D1ZQ
|
MAA DURGA ENTERPRISES
|
10338203058_103246
|
|
|
|
10AUAPR5969D1ZQ
|
Material
|
|
148
|
10AUMPR3833L1ZE
|
ABHISHEK TRADERS
|
10337526040_128041
|
ICICI BANK
|
ICIC0000925
|
|
10AUMPR3833L1ZE
|
Material
|
|
149
|
10AURPD2019D2ZB
|
SATYENDRA CO.
|
10AURPD2019D2ZB_138691
|
AXIS BANK
|
UTIB0003638
|
|
10AURPD2019D2ZB
|
Material
|
|
150
|
10AVBPR3376A1Z4
|
MAA BRICKS
|
10AVBPR3376A1Z4_129026
|
Central Bank Of India
|
CBIN0282929
|
|
10AVBPR3376A1Z4
|
Material
|
|
151
|
10AVIPK2263L1ZP
|
JAGDAMBA HARDWARE STORE ISUAPUR
|
10AVIPK2263L1ZP_130978
|
State Bank of India
|
SBIN0005438
|
|
10AVIPK2263L1ZP
|
Material
|
|
152
|
10AVOPR1387G2ZF
|
VISHNU CONSTRUCTION
|
10AVOPR1387G2ZF_133014
|
Bank of India
|
BKID0004494
|
|
10AVOPR1387G2ZF
|
Material
|
|
153
|
10AVPPM2385N1Z5
|
AJAY INT UDHYOG
|
10AVPPM2385N1Z5_130195
|
Central Bank Of India
|
CBIN0284101
|
|
10AVPPM2385N1Z5
|
Material
|
|
154
|
10AVTPD3507D1Z5
|
AYUSH TRADERS
|
10AVTPD3507D1Z5_138643
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10AVTPD3507D1Z5
|
Material
|
|
155
|
10AVZPS3660G1Z8
|
Mangal eat udyog
|
10332202060_85612
|
State Bank of India
|
SBIN0008886
|
|
10AVZPS3660G1Z8
|
Material
|
|
156
|
10AWEPP5676P1ZZ
|
AR INT
|
10334540045_86908
|
Bank of India
|
BKID0004493
|
|
10AWEPP5676P1ZZ
|
Material
|
|
157
|
10AWGPR5893J1Z4
|
MATA BRICKS
|
10336412675_116945
|
Punjab National Bank
|
PUNB0088900
|
|
10AWGPR5893J1Z4
|
Material
|
|
158
|
10AWLPK9149H1ZE
|
BALAJI HARDWARE
|
10AWLPK9149H1ZE_136907
|
Central Bank Of India
|
CBIN0281775
|
|
10AWLPK9149H1ZE
|
Material
|
|
159
|
10AWQPS3923E1ZL
|
JANTA BRICKS
|
10AWQPS3923E1ZL_133772
|
Andhra Bank
|
ANDB0001884
|
|
10AWQPS3923E1ZL
|
Material
|
|
160
|
10AWUPK6642C1ZN
|
VIKASH BRICKS
|
10AWUPK6642C1ZN_129267
|
HDFC Bank
|
HDFC0000345
|
|
10AWUPK6642C1ZN
|
Material
|
|
161
|
10AXFPR6941M1Z6
|
KNL INT UDYOG
|
10AXFPR6941M1Z6_133268
|
Bank of India
|
BKID0004684
|
|
10AXFPR6941M1Z6
|
Material
|
|
162
|
10AXJPP1074B1Z1
|
SRI BALA G TRADERS
|
10AXJPP1074B1Z1_140039
|
ICICI BANK
|
ICIC0000925
|
|
10AXJPP1074B1Z1
|
Material
|
|
163
|
10AXPPP8769H1ZV
|
ALOK INT UDHYOG
|
10338426088_117599
|
State Bank of India
|
SBIN0006018
|
|
10AXPPP8769H1ZV
|
Material
|
|
164
|
10AXRPK1733A1Z2
|
RS CEMENT AND BRICKS UDYOG
|
10AXRPK1733A1Z2_135615
|
State Bank of India
|
SBIN0005786
|
|
10AXRPK1733A1Z2
|
Material
|
|
165
|
10AXSPR0204L1ZJ
|
BKR GROUP
|
10AXSPR0204L1ZJ_146357
|
Canara Bank
|
CNRB0004588
|
|
10AXSPR0204L1ZJ
|
Material
|
|
166
|
10AXZPR2416F2ZE
|
AJIT KUMAR TRADERS
|
10336824053_118404
|
Bank of India
|
BKID0004684
|
|
10AXZPR2416F2ZE
|
Material
|
|
167
|
10AYEPR2130A1ZD
|
VIP BRICKS
|
10335829084_128475
|
State Bank of India
|
SBIN0012560
|
|
10AYEPR2130A1ZD
|
Material
|
|
168
|
10AYEPS9809H1ZA
|
ALOK CEMENT STORE
|
10334950041_85085
|
State Bank of India
|
SBIN0003211
|
|
10AYEPS9809H1ZA
|
Material
|
|
169
|
10AYIPD1856B1Z6
|
SAVITRI INT UDYOG
|
10336630053_118969
|
Central Bank Of India
|
CBIN0281486
|
|
10AYIPD1856B1Z6
|
Material
|
|
170
|
10AYKPS8397N1Z1
|
MAA INT UDYOG
|
10AYKPS8397N1Z1_133994
|
State Bank of India
|
SBIN0017826
|
|
10AYKPS8397N1Z1
|
Material
|
|
171
|
10AYQPS4158R1ZL
|
PRIYESH ENTERPRISES
|
10331443035_85067
|
State Bank of India
|
SBIN0002901
|
|
10AYQPS4158R1ZL
|
Material
|
|
172
|
10AZJPR6595F1Z3
|
MAV INT UDYOG
|
10AZJPR6595F1Z3_135327
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10AZJPR6595F1Z3
|
Material
|
|
173
|
10AZNPS2196K3ZW
|
SAI FABRICATION
|
10AZNPS2196K3ZW_146354
|
Bank of Baroda
|
BARB0PBBPAT
|
|
10AZNPS2196K3ZW
|
Material
|
|
174
|
10AZPPK8625B1ZL
|
V.M.B EIT UDHYOG
|
10AZPPK8625B1ZL_129721
|
Indian Bank
|
IDIB000M620
|
|
10AZPPK8625B1ZL
|
Material
|
|
175
|
10AZXPR3288H1ZT
|
SNC INT UDYOG
|
10337004082_123224
|
State Bank of India
|
SBIN0003438
|
|
10AZXPR3288H1ZT
|
Material
|
|
176
|
10BAJPS8624L1ZD
|
SHAKTI TRADING COMPANY
|
10337173016_85271
|
State Bank of India
|
SBIN0006656
|
|
10BAJPS8624L1ZD
|
Material
|
|
177
|
10BAOPK4276R1Z4
|
SHIV SHAKTI TRADING CO
|
10339276004_126392
|
Union Bank of India
|
UBIN0541524
|
|
10BAOPK4276R1Z4
|
Material
|
|
178
|
10BAVPA3210J1Z7
|
MOHAMMAD HAKIM ANSARI
|
10BAVPA3210J1Z7_129126
|
State Bank of India
|
SBIN0006023
|
|
10BAVPA3210J1Z7
|
Material
|
|
179
|
10BAXPS5796M1ZM
|
BBC BRICKS
|
10337470059_105710
|
Central Bank Of India
|
CBIN0282929
|
|
10BAXPS5796M1ZM
|
Material
|
|
180
|
10BBCPP3696P1Z7
|
AMAN IT UDHYOG
|
10334468014_85364
|
Punjab National Bank
|
PUNB0220300
|
|
10BBCPP3696P1Z7
|
Material
|
|
181
|
10BBKPR1250D2Z7
|
TRISHUL BRICKS
|
10336031012_110032
|
State Bank of India
|
SBIN0010083
|
|
10BBKPR1250D2Z7
|
Material
|
|
182
|
10BBLPS2229E3ZX
|
A ONE IT UDYOG
|
10BBLPS2229E3ZX_129413
|
Canara Bank
|
CNRB0006341
|
|
10BBLPS2229E3ZX
|
Material
|
|
183
|
10BBSPD9791B1ZO
|
SHARDA DEVI
|
10BBSPD9791B1ZO_129447
|
Bank of India
|
BKID0004493
|
|
10BBSPD9791B1ZO
|
Material
|
|
184
|
10BBWPR8715D1ZG
|
M/S NEW MAHADEV CONSTRUCTION
|
10338521009_121219
|
|
|
|
10BBWPR8715D1ZG
|
Material
|
|
185
|
10BCEPC2854F1ZB
|
AARATI CHAURASIYA
|
10BCEPC2854F1ZB_146345
|
Bank of Maharastra
|
MAHB0001613
|
|
10BCEPC2854F1ZB
|
Material
|
|
186
|
10BCIPS1136G1Z0
|
RAJESH KUMAR SINGH
|
10336669090_117444
|
State Bank of India
|
SBIN0006018
|
|
10BCIPS1136G1Z0
|
Material
|
|
187
|
10BCPPS4305C4ZX
|
SUN ENT UDYOG
|
10BCPPS4305C4ZX_135634
|
Bank of India
|
BKID0004451
|
|
10BCPPS4305C4ZX
|
Material
|
|
188
|
10BCRPK9252L1Z7
|
NEHA ENTERPRISES
|
10BCRPK9252L1Z7_146333
|
Punjab National Bank
|
PUNB0597500
|
|
10BCRPK9252L1Z7
|
Material
|
|
189
|
10BCUPR6134H1ZF
|
KRISHNA TRADERS
|
10BCUPR6134H1ZF_130293
|
Bank of India
|
BKID0004494
|
|
10BCUPR6134H1ZF
|
Material
|
|
190
|
10BCUPR6424E1ZK
|
RAJA INT UDYOG
|
10BCUPR6424E1ZK_138301
|
State Bank of India
|
SBIN0006387
|
|
10BCUPR6424E1ZK
|
Material
|
|
191
|
10BCYPS0730G1ZM
|
MAA CONSTRUCTION
|
10BCYPS0730G1ZM_136925
|
Canara Bank
|
CNRB0001968
|
|
10BCYPS0730G1ZM
|
Material
|
|
192
|
10BCYPS5561H2Z4
|
KAMAL INT UDYOG
|
10BCYPS5561H2Z4_133996
|
State Bank of India
|
SBIN0014292
|
|
10BCYPS5561H2Z4
|
Material
|
|
193
|
10BDAPK9210J1Z0
|
MAA TARA CONSTRUCTION GOOD SUPPLIER CENTER
|
10BDAPK9210J1Z0_133090
|
State Bank of India
|
SBIN0012560
|
|
10BDAPK9210J1Z0
|
Material
|
|
194
|
10BDMPK4744H1ZO
|
SUMIT AGRO AGENCY
|
10BDMPK4744H1ZO_130272
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BDMPK4744H1ZO
|
Material
|
|
195
|
10BDNPR8011H1Z0
|
VIP EAT UDYOG
|
10339164042_109676
|
Bank of India
|
BKID0004494
|
|
10BDNPR8011H1Z0
|
Material
|
|
196
|
10BDRPS5247J1Z6
|
RAVI STORE
|
10332653013_121728
|
Central Bank Of India
|
CBIN0281775
|
|
10BDRPS5247J1Z6
|
Material
|
|
197
|
10BDWPR1790J1Z2
|
TINKU TRADERS
|
10BDWPR1790J1Z2_133852
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10BDWPR1790J1Z2
|
Material
|
|
198
|
10BEDPK1331L1Z1
|
VINITA KUMARI
|
10337547045_126100
|
State Bank of India
|
SBIN0006656
|
|
10BEDPK1331L1Z1
|
Material
|
|
199
|
10BEGPK3295G1ZQ
|
नं0 वन ईट
|
10336699014_103751
|
Punjab National Bank
|
PUNB0122100
|
|
10BEGPK3295G1ZQ
|
Material
|
|
200
|
10BEGPR3191Q1Z3
|
RAJ ENT UDHYOG
|
10BEGPR3191Q1Z3_133127
|
Central Bank Of India
|
CBIN0281088
|
|
10BEGPR3191Q1Z3
|
Material
|
|
201
|
10BEOPM5489Q1ZN
|
MOHAMMAD MOKHTAR
|
10BEOPM5489Q1ZN_144482
|
Indian Bank
|
IDIB000M755
|
|
10BEOPM5489Q1ZN
|
Material
|
|
202
|
10BEOPS0230K1ZO
|
UPENDRA KUMAR SINGH
|
10333231036_86213
|
Punjab National Bank
|
PUNB0295200
|
|
10BEOPS0230K1ZO
|
Material
|
|
203
|
10BFAPS4423R1ZB
|
BAIDYANATH SINGH AND BROTHERS
|
10BFAPS4423R1ZB_129846
|
HDFC Bank
|
HDFC0001967
|
|
10BFAPS4423R1ZB
|
Material
|
|
204
|
10BFLPP7089D1ZC
|
ASHTHA TRADERS
|
10335185033_118967
|
State Bank of India
|
SBIN0006671
|
|
10BFLPP7089D1ZC
|
Material
|
|
205
|
10BFOPR9775R1Z9
|
ANKIT ENT UDYOG
|
10338045025_108383
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BFOPR9775R1Z9
|
Material
|
|
206
|
10BFYPK1231D2ZV
|
SANTOSH CEMENT STORE
|
10338111013_126221
|
State Bank of India
|
SBIN0006655
|
|
10BFYPK1231D2ZV
|
Material
|
|
207
|
10BGAPC7327P1ZK
|
JYOTI ENTERPRISES
|
10BGAPC7327P1ZK_146346
|
Canara Bank
|
CNRB0001486
|
|
10BGAPC7327P1ZK
|
Material
|
|
208
|
10BGBPK8529A1Z0
|
MAA DURGA CONSTRUCTION
|
10339783097_123695
|
Bank of India
|
BKID0005756
|
|
10BGBPK8529A1Z0
|
Material
|
|
209
|
10BGYPD7959N1ZL
|
RAJ INT UDYOG
|
10336560004_105941
|
Bank of Baroda
|
BARB0CHAPRA
|
|
10BGYPD7959N1ZL
|
Material
|
|
210
|
10BHAPS1152B1Z8
|
ANMOL INT UDHYOG
|
10336471029_110007
|
Punjab National Bank
|
PUNB0755500
|
|
10BHAPS1152B1Z8
|
Material
|
|
211
|
10BHEPR4464D1ZO
|
VIP INT UDYOG
|
10BHEPR4464D1ZO_135363
|
Allahabad Bank
|
ALLA0210335
|
|
10BHEPR4464D1ZO
|
Material
|
|
212
|
10BHPPK8613N1Z0
|
ANJALI CONSTRUCTION AND HARDWARE
|
10BHPPK8613N1Z0_131297
|
Punjab National Bank
|
PUNB0295000
|
|
10BHPPK8613N1Z0
|
Material
|
|
213
|
10BHYPR6193M1ZF
|
JK HARDWARE
|
10BHYPR6193M1ZF_133419
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BHYPR6193M1ZF
|
Material
|
|
214
|
10BHYPS1223D1ZK
|
NEHA BRICKS UDYOG
|
10332946050_105828
|
Punjab National Bank
|
PUNB0295200
|
|
10BHYPS1223D1ZK
|
Material
|
|
215
|
10BHYPS1810E1ZH
|
ANMOL INT UDHYOG
|
10335255012_122513
|
State Bank of India
|
SBIN0002934
|
|
10BHYPS1810E1ZH
|
Material
|
|
216
|
10BHYPS2776P1ZB
|
BHARAT BRICKS
|
10334474057_121930
|
State Bank of India
|
SBIN0004446
|
|
10BHYPS2776P1ZB
|
Material
|
|
217
|
10BIAPD0863R2ZE
|
MANU INT UDYOG
|
10BIAPD0863R2ZE_131298
|
|
|
|
10BIAPD0863R2ZE
|
Material
|
|
218
|
10BJHPS2009E1ZS
|
GAUTAM ETT UDYOG
|
10BJHPS2009E1ZS_133524
|
Central Bank Of India
|
CBIN0281772
|
|
10BJHPS2009E1ZS
|
Material
|
|
219
|
10BJHPS2123K2ZF
|
PRP INT UDYOG
|
10BJHPS2123K2ZF_133089
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BJHPS2123K2ZF
|
Material
|
|
220
|
10BJIPR0950C1ZQ
|
AJAY ENTERPRISES
|
10BJIPR0950C1ZQ_135163
|
ICICI BANK
|
ICIC0000925
|
|
10BJIPR0950C1ZQ
|
Material
|
|
221
|
10BJJPN4481K1Z2
|
KGN TRADERS
|
10BJJPN4481K1Z2_129424
|
Andhra Bank
|
ANDB0001884
|
|
10BJJPN4481K1Z2
|
Material
|
|
222
|
10BJNPS8231A3ZG
|
HM BRICKS WORKS
|
10BJNPS8231A3ZG_133129
|
Bank of India
|
BKID0004674
|
|
10BJNPS8231A3ZG
|
Material
|
|
223
|
10BJQPP3895J1ZN
|
VIP ENT UDYOG
|
10BJQPP3895J1ZN_132807
|
HDFC Bank
|
HDFC0001967
|
|
10BJQPP3895J1ZN
|
Material
|
|
224
|
10BJQPR6277N2ZE
|
Laxmi Traders
|
10337634038_96008
|
State Bank of India
|
SBIN0004446
|
|
10BJQPR6277N2ZE
|
Material
|
|
225
|
10BJRPS2599K1ZI
|
ADARSH ENTERPRISES
|
10BJRPS2599K1ZI_128996
|
|
|
|
10BJRPS2599K1ZI
|
Material
|
|
226
|
10BJWPS7734M1ZE
|
GANESH ITT UDYOG
|
10336607066_85393
|
Central Bank Of India
|
CBIN0281086
|
|
10BJWPS7734M1ZE
|
Material
|
|
227
|
10BKMPK3538G1ZD
|
VINAYAK INT UDYOG
|
10BKMPK3538G1ZD_132761
|
Bank of Baroda
|
BARB0VJSOSA
|
|
10BKMPK3538G1ZD
|
Material
|
|
228
|
10BLZPS5387K2Z5
|
SARSWATI HARDWARE
|
10337559301_85924
|
State Bank of India
|
SBIN0002901
|
|
10BLZPS5387K2Z5
|
Material
|
|
229
|
10BMGPR7315Q1ZO
|
GURUKUL TRADERS
|
10BMGPR7315Q1ZO_146386
|
HDFC Bank
|
HDFC0009686
|
|
10BMGPR7315Q1ZO
|
Material
|
|
230
|
10BMGPS0915K1Z7
|
SAI INT UDYOG
|
10339407086_112842
|
Punjab National Bank
|
PUNB0130700
|
|
10BMGPS0915K1Z7
|
Material
|
|
231
|
10BMKPG1199M1ZX
|
BHAWANI TENT ENTERPRISES
|
10BMKPG1199M1ZX_132809
|
Bank of India
|
BKID0004673
|
|
10BMKPG1199M1ZX
|
Material
|
|
232
|
10BNBPP8946B1Z9
|
JK ENTERPRISES
|
10BNBPP8946B1Z9_146352
|
IDBI Bank
|
IBKL0002075
|
|
10BNBPP8946B1Z9
|
Material
|
|
233
|
10BNEPD6327F1ZN
|
SHREE DURGA ENTERPRISES
|
10339929044_116966
|
Punjab National Bank
|
PUNB0155400
|
|
10BNEPD6327F1ZN
|
Material
|
|
234
|
10BNEPK1804L3ZD
|
RAY AND SINGH ENTERPRISES
|
10BNEPK1804L3ZD_138361
|
Central Bank Of India
|
CBIN0281565
|
|
10BNEPK1804L3ZD
|
Material
|
|
235
|
10BNFPS0220M1ZC
|
PARWATI TRADERS
|
10BNFPS0220M1ZC_129181
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10BNFPS0220M1ZC
|
Material
|
|
236
|
10BNKPS9159Q1Z3
|
SAROJ INT UDYOGE
|
10337221069_127595
|
Punjab National Bank
|
PUNB0255900
|
|
10BNKPS9159Q1Z3
|
Material
|
|
237
|
10BNMPK4915L1ZX
|
LAKSHMI TRADERS
|
10BNMPK4915L1ZX_146332
|
Canara Bank
|
CNRB0017575
|
|
10BNMPK4915L1ZX
|
Material
|
|
238
|
10BNOPS9961E1ZM
|
MURARI TRADERS
|
10BNOPS9961E1ZM_129239
|
Punjab National Bank
|
PUNB0995200
|
|
10BNOPS9961E1ZM
|
Material
|
|
239
|
10BNVPK7056D2ZY
|
J.M.V INT UDHYOG
|
10337894026_105753
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BNVPK7056D2ZY
|
Material
|
|
240
|
10BOBPS5833M1ZT
|
CEMENT AGENCY
|
10BOBPS5833M1ZT_136879
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10BOBPS5833M1ZT
|
Material
|
|
241
|
10BOGPS1788N1ZG
|
KRISHNA HARDWARE
|
10338928032_121955
|
UCO Bank
|
UCBA0002474
|
|
10BOGPS1788N1ZG
|
Material
|
|
242
|
10BOHPG5256A1ZN
|
VIKASH ENTERPRISES
|
10BOHPG5256A1ZN_138801
|
Canara Bank
|
CNRB0006341
|
|
10BOHPG5256A1ZN
|
Material
|
|
243
|
10BOHPS2609H1Z6
|
KNP INT UDYOG
|
10BOHPS2609H1Z6_130249
|
UCO Bank
|
UCBA0002474
|
|
10BOHPS2609H1Z6
|
Material
|
|
244
|
10BONPC5745Q1ZM
|
JAI MAA CONSTRUCTION
|
10BONPC5745Q1ZM_137567
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BONPC5745Q1ZM
|
Material
|
|
245
|
10BOYPK3013E1ZB
|
KRISHNA KUMAR
|
10BOYPK3013E1ZB_146349
|
State Bank of India
|
SBIN0003211
|
|
10BOYPK3013E1ZB
|
Material
|
|
246
|
10BOYPR9014Q1Z2
|
SRI SAI TRADERS
|
10BOYPR9014Q1Z2_134853
|
State Bank of India
|
SBIN0003614
|
|
10BOYPR9014Q1Z2
|
Material
|
|
247
|
10BPEPM6407D1ZH
|
CHANDAN PRAKASH MISHRA
|
10650621008_128672
|
State Bank of India
|
SBIN0006105
|
|
10BPEPM6407D1ZH
|
Material
|
|
248
|
10BPRPS1371H1ZT
|
SHAKTI EENT UDYOG
|
10BPRPS1371H1ZT_137332
|
State Bank of India
|
SBIN0005438
|
|
10BPRPS1371H1ZT
|
Material
|
|
249
|
10BPTPR4553N1Z9
|
MAA GANGA INT UDYOG
|
10BPTPR4553N1Z9_129363
|
State Bank of India
|
SBIN0010083
|
|
10BPTPR4553N1Z9
|
Material
|
|
250
|
10BQEPK9605C1ZD
|
SUHANI ENTERPRISES
|
10BQEPK9605C1ZD_130429
|
Canara Bank
|
CNRB0006270
|
|
10BQEPK9605C1ZD
|
Material
|
|
251
|
10BQIPR3575A1Z5
|
PRINCE ENTERPRISES
|
10BQIPR3575A1Z5_144897
|
State Bank of India
|
SBIN0006656
|
|
10BQIPR3575A1Z5
|
Admin
|
|
252
|
10BRDPK8742A1ZC
|
AYUSH ENTERPRISES
|
10BRDPK8742A1ZC_135629
|
State Bank of India
|
SBIN0006105
|
|
10BRDPK8742A1ZC
|
Material
|
|
253
|
10BRKPR7705K1ZK
|
JAI BHARAT ITS UDYOG
|
10BRKPR7705K1ZK_132321
|
AXIS BANK
|
UTIB0000845
|
|
10BRKPR7705K1ZK
|
Material
|
|
254
|
10BRNPS6840K2ZD
|
SARAN ITT UDYOG
|
10BRNPS6840K2ZD_136333
|
Central Bank Of India
|
CBIN0282710
|
|
10BRNPS6840K2ZD
|
Material
|
|
255
|
10BRNPS9841L1Z5
|
M/S MAHAVIR HARDWARE
|
10333580042_121919
|
UCO Bank
|
UCBA0002474
|
|
10BRNPS9841L1Z5
|
Material
|
|
256
|
10BRSPP8964L2ZW
|
SITA IT UDHYOG
|
10336102052_88165
|
VIJAYA BANK
|
VIJB0008432
|
|
10BRSPP8964L2ZW
|
Material
|
|
257
|
10BSMPK2068M2ZK
|
MAA CHINMASTIK ENTERPRISES
|
10BSMPK2068M2ZK_131314
|
Bank of India
|
BKID0004494
|
|
10BSMPK2068M2ZK
|
Material
|
|
258
|
10BSUPS2358Q1ZW
|
NBC BRICKS
|
10336415048_124700
|
Bandhan Bank Limited
|
BDBL0001708
|
|
10BSUPS2358Q1ZW
|
Material
|
|
259
|
10BSWPS8943R1ZH
|
RAVI EIT UDYOG
|
10333672095_85350
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10BSWPS8943R1ZH
|
Material
|
|
260
|
10BTRPD9423M1ZG
|
JAI GURUDEV MARBLE
|
10BTRPD9423M1ZG_132409
|
Dena Bank
|
BKDN0921923
|
|
10BTRPD9423M1ZG
|
Material
|
|
261
|
10BTSPD1240D1ZF
|
KAUSIK TRADERS
|
10BTSPD1240D1ZF_129203
|
Punjab National Bank
|
PUNB0474400
|
|
10BTSPD1240D1ZF
|
Material
|
|
262
|
10BUFPP5540J1ZQ
|
R.B.I INT UDYOG
|
10336939085_85079
|
Punjab National Bank
|
PUNB0229000
|
|
10BUFPP5540J1ZQ
|
Material
|
|
263
|
10BUMPM6367F1ZK
|
AKHILESHWAR MISHRA
|
10337028060_116830
|
IDBI Bank
|
IBKL0001065
|
|
10BUMPM6367F1ZK
|
Material
|
|
264
|
10BUNPS3682L1Z4
|
DEO ENTERPRISES
|
10BUNPS3682L1Z4_136908
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10BUNPS3682L1Z4
|
Material
|
|
265
|
10BUTPS7111J1ZE
|
SINGH TRADING
|
10332089055_113104
|
Indian Bank
|
IDIB000M620
|
|
10BUTPS7111J1ZE
|
Material
|
|
266
|
10BVBPS7237J2Z1
|
MKS ENT UDYOG
|
10BVBPS7237J2Z1_135737
|
State Bank of India
|
SBIN0018434
|
|
10BVBPS7237J2Z1
|
Material
|
|
267
|
10BVMPS0121A1ZE
|
PRAKASH BROTHERS
|
10BVMPS0121A1ZE_137766
|
Bank of India
|
BKID0004674
|
|
10BVMPS0121A1ZE
|
Material
|
|
268
|
10BVWPP1595F1Z9
|
Bharat Ite udyog
|
10337451036_85151
|
Bank of India
|
BKID0004491
|
|
10BVWPP1595F1Z9
|
Material
|
|
269
|
10BWFPP4771F1ZO
|
PANDEY HARDWARE
|
10337850034_114438
|
Bank of India
|
BKID0004495
|
|
10BWFPP4771F1ZO
|
Material
|
|
270
|
10BWGPK6726G1ZR
|
GANGOTRI HARDWARE ENTERPRISES
|
10BWGPK6726G1ZR_129460
|
State Bank of India
|
SBIN0002901
|
|
10BWGPK6726G1ZR
|
Material
|
|
271
|
10BWIPP7893K1ZX
|
RS GROUP SUPPLIER
|
10336032019_128421
|
AXIS BANK
|
UTIB0001218
|
|
10BWIPP7893K1ZX
|
Material
|
|
272
|
10BWJPS5272C2ZO
|
SINGH TRADERS
|
10BWJPS5272C2ZO_129457
|
Canara Bank
|
CNRB0006270
|
|
10BWJPS5272C2ZO
|
Material
|
|
273
|
10BWMPS4399M1ZR
|
ABM INT UDYOG
|
10337644045_108521
|
State Bank of India
|
SBIN0017442
|
|
10BWMPS4399M1ZR
|
Material
|
|
274
|
10BWSPR8378H2ZT
|
MAMTA INT UDYOG
|
10339071006_110187
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10BWSPR8378H2ZT
|
Material
|
|
275
|
10BXEPA4866Q1ZB
|
PARI CONSTRUCTION
|
10BXEPA4866Q1ZB_134840
|
AXIS BANK
|
UTIB0003788
|
|
10BXEPA4866Q1ZB
|
Material
|
|
276
|
10BXJPK7689C3ZC
|
MR BRICKS
|
10BXJPK7689C3ZC_146388
|
Indian Overseas Bank
|
IOBA0002378
|
|
10BXJPK7689C3ZC
|
Material
|
|
277
|
10BXQPS7570H1Z1
|
ANISH CEMENT STORE
|
10BXQPS7570H1Z1_134975
|
ICICI BANK
|
ICIC0002431
|
|
10BXQPS7570H1Z1
|
Material
|
|
278
|
10BXUPK2236C1ZU
|
MAHAVIR ENTERPRISES
|
10339754067_122273
|
Central Bank Of India
|
CBIN0281086
|
|
10BXUPK2236C1ZU
|
Material
|
|
279
|
10BXUPS0986D5Z3
|
AMAN IT UDYOG
|
10338052037_105335
|
ICICI BANK
|
ICIC0000710
|
|
10BXUPS0986D5Z3
|
Material
|
|
280
|
10BYBPK3967J2ZF
|
SHAGUN HARDWARE
|
10BYBPK3967J2ZF_134976
|
State Bank of India
|
SBIN0005786
|
|
10BYBPK3967J2ZF
|
Material
|
|
281
|
10BYCPS0440M2ZM
|
AMAN EIT UDYOG
|
10337349081_116204
|
State Bank of India
|
SBIN0006023
|
|
10BYCPS0440M2ZM
|
Material
|
|
282
|
10BYWPD4030N1ZE
|
V ONE ECO BRICKS
|
10BYWPD4030N1ZE_146335
|
State Bank of India
|
SBIN0018434
|
|
10BYWPD4030N1ZE
|
Material
|
|
283
|
10BZBPK5410K1ZU
|
New Maa It Udhog
|
10336346087_95926
|
State Bank of India
|
SBIN0004446
|
|
10BZBPK5410K1ZU
|
Material
|
|
284
|
10BZJPS2406M1ZC
|
BBC IT UDYOG
|
10336441089_86810
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BZJPS2406M1ZC
|
Material
|
|
285
|
10BZJPS2407L1ZD
|
KHUSWAHA CEMENT STORE
|
10335436032_86279
|
Punjab National Bank
|
PUNB0255900
|
|
10BZJPS2407L1ZD
|
Material
|
|
286
|
10BZJPS3350N1Z5
|
MKS ITT UDYOG
|
10BZJPS3350N1Z5_133573
|
State Bank of India
|
SBIN0006105
|
|
10BZJPS3350N1Z5
|
Material
|
|
287
|
10BZSPS3733C1ZG
|
MUSKAN TRADERS
|
10BZSPS3733C1ZG_146344
|
State Bank of India
|
SBIN0003614
|
|
10BZSPS3733C1ZG
|
Material
|
|
288
|
10BZVPS2306G1ZE
|
SHIVAM ENTERPRISES
|
10BZVPS2306G1ZE_132853
|
IDBI Bank
|
IBKL0002075
|
|
10BZVPS2306G1ZE
|
Material
|
|
289
|
10CACPK2018N1Z3
|
SN GENERAL SUPPLIER
|
10CACPK2018N1Z3_133422
|
Bank of Baroda
|
BARB0VJSOSA
|
|
10CACPK2018N1Z3
|
Material
|
|
290
|
10CBAPS8113B1ZC
|
JANTA HARDWARE
|
10335407002_86264
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10CBAPS8113B1ZC
|
Material
|
|
291
|
10CBBPF1072E2Z8
|
MANI SHANKAR SINGH
|
10335946098_107706
|
Punjab National Bank
|
PUNB0130700
|
|
10CBBPF1072E2Z8
|
Material
|
|
292
|
10CBBPS1226G2Z8
|
SKS EIT UDYOG
|
10CBBPS1226G2Z8_129847
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10CBBPS1226G2Z8
|
Material
|
|
293
|
10CBGPK6580E1ZX
|
NEW A ONE STATIONERY
|
10CBGPK6580E1ZX_142291
|
AXIS BANK
|
UTIB0001218
|
|
10CBGPK6580E1ZX
|
Admin
|
|
294
|
10CBLPD5914L1ZS
|
SRI GANGA ENTERPRISES
|
10CBLPD5914L1ZS_147149
|
ICICI BANK
|
ICIC0002431
|
|
10CBLPD5914L1ZS
|
Material
|
|
295
|
10CBMPR0923G1ZX
|
SHREE GANINATH CONSTRUCTION
|
10CBMPR0923G1ZX_134839
|
Indian Overseas Bank
|
IOBA0002378
|
|
10CBMPR0923G1ZX
|
Material
|
|
296
|
10CBWPS6937F1Z6
|
AADARSH CONSTRUCTION
|
10CBWPS6937F1Z6_133261
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CBWPS6937F1Z6
|
Material
|
|
297
|
10CBWPS8749F2ZZ
|
MADAN KUMAR SINGH
|
10CBWPS8749F2ZZ_146351
|
Bank of Maharastra
|
MAHB0001613
|
|
10CBWPS8749F2ZZ
|
Material
|
|
298
|
10CBXPS1989J1ZU
|
Puja Traders
|
10334500017_85359
|
Punjab National Bank
|
PUNB0220300
|
|
10CBXPS1989J1ZU
|
Material
|
|
299
|
10CBXPS2254Q2ZV
|
PRINCE TRADERS
|
10CBXPS2254Q2ZV_133418
|
AXIS BANK
|
UTIB0003638
|
|
10CBXPS2254Q2ZV
|
Material
|
|
300
|
10CCFPK4841L1ZP
|
PG ENTERPRISES
|
10CCFPK4841L1ZP_129154
|
IDBI Bank
|
IBKL0001065
|
|
10CCFPK4841L1ZP
|
Material
|
|
301
|
10CDCPM8596G2ZE
|
SANA ENTERPRISESS
|
10338048095_99914
|
State Bank of India
|
SBIN0002901
|
|
10CDCPM8596G2ZE
|
Material
|
|
302
|
10CDDPK9794F1ZG
|
NEW SHUBHAM TRADERS
|
10339245089_125838
|
Bank of India
|
BKID0004684
|
|
10CDDPK9794F1ZG
|
Material
|
|
303
|
10CDJPS6572E1ZG
|
RK ENTERPRISES
|
10CDJPS6572E1ZG_131826
|
State Bank of India
|
SBIN0006655
|
|
10CDJPS6572E1ZG
|
Material
|
|
304
|
10CDMPR1745N1Z8
|
SHUBH ASHIANA ENTERPRISES
|
10CDMPR1745N1Z8_138296
|
Bank of Baroda
|
BARB0MARHAU
|
|
10CDMPR1745N1Z8
|
Material
|
|
305
|
10CEBPS3673G1ZO
|
RANVIJAY SINGH
|
10CEBPS3673G1ZO_129829
|
State Bank of India
|
SBIN0015924
|
|
10CEBPS3673G1ZO
|
Material
|
|
306
|
10CEDPR1880Q2Z4
|
SHRISTY TRADERS
|
10339931026_117358
|
Bank of India
|
BKID0004491
|
|
10CEDPR1880Q2Z4
|
Material
|
|
307
|
10CEHPS3852M1Z8
|
M/S SHAKTI BRICKS
|
10333834085_121954
|
Canara Bank
|
CNRB0001707
|
|
10CEHPS3852M1Z8
|
Material
|
|
308
|
10CELPB1115A2ZP
|
SATISH KUMAR BAITHA
|
10CELPB1115A2ZP_146391
|
IDBI Bank
|
IBKL0001065
|
|
10CELPB1115A2ZP
|
Material
|
|
309
|
10CERPP3727A1ZS
|
KHUSHI TRADERS
|
10CERPP3727A1ZS_137301
|
|
|
|
10CERPP3727A1ZS
|
Material
|
|
310
|
10CETPS3985M1ZM
|
RAJA BRICKS
|
10336388097_108658
|
Allahabad Bank
|
ALLA0210937
|
|
10CETPS3985M1ZM
|
Material
|
|
311
|
10CETPS3985M2ZL
|
NIRMAN TRADERS
|
10CETPS3985M2ZL_134683
|
Indian Bank
|
IDIB000M755
|
|
10CETPS3985M2ZL
|
Material
|
|
312
|
10CFEPS6252K1ZD
|
AJAY ENTERPRISES
|
10338505056_121221
|
Central Bank Of India
|
CBIN0281565
|
|
10CFEPS6252K1ZD
|
Material
|
|
313
|
10CFRPS0311E1ZX
|
SANJAY STORE
|
10337818031_125882
|
Union Bank of India
|
UBIN0541524
|
|
10CFRPS0311E1ZX
|
Material
|
|
314
|
10CFYPS4752L1ZQ
|
SHREE GANESH ENTERPRISES
|
10338006085_121931
|
State Bank of India
|
SBIN0005785
|
|
10CFYPS4752L1ZQ
|
Material
|
|
315
|
10CGBPK7086D1ZR
|
JAI MAA TRADERS
|
10337544072_85094
|
Central Bank Of India
|
CBIN0282667
|
|
10CGBPK7086D1ZR
|
Material
|
|
316
|
10CGLPS2206M2ZD
|
JAYANTI HARDWARE STORE
|
10CGLPS2206M2ZD_133770
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10CGLPS2206M2ZD
|
Material
|
|
317
|
10CGUPR9289L1ZB
|
AASHISH RANJAN
|
10CGUPR9289L1ZB_146587
|
Bandhan Bank Limited
|
BDBL0001117
|
|
10CGUPR9289L1ZB
|
Material
|
|
318
|
10CHLPS4896Q1ZC
|
SRI SADGURU INT UDYOG
|
10CHLPS4896Q1ZC_133519
|
Allahabad Bank
|
ALLA0210383
|
|
10CHLPS4896Q1ZC
|
Material
|
|
319
|
10CIJPK2718N1Z8
|
BAJRANG BALI INT UDHYOG
|
10334541036_85441
|
Indian Bank
|
IDIB000R574
|
|
10CIJPK2718N1Z8
|
Material
|
|
320
|
10CJAPK9169B1ZL
|
NIBHA KUMARI
|
10CJAPK9169B1ZL_137835
|
State Bank of India
|
SBIN0006387
|
|
10CJAPK9169B1ZL
|
Material
|
|
321
|
10CJEPG1828B1Z3
|
MAA BHAGWATI MARBLE TILES TRADERS
|
10CJEPG1828B1Z3_136977
|
State Bank of India
|
SBIN0018434
|
|
10CJEPG1828B1Z3
|
Material
|
|
322
|
10CJFPS5567N2ZO
|
N.D. INT UDYOG
|
10336902030_109280
|
Union Bank of India
|
UBIN0933139
|
|
10CJFPS5567N2ZO
|
Material
|
|
323
|
10CJPPS6625B1ZB
|
D.P.S Brick
|
10334542027_85621
|
Punjab National Bank
|
PUNB0220300
|
|
10CJPPS6625B1ZB
|
Material
|
|
324
|
10CJRPK8945E1ZO
|
MANISH INT UDHYOG
|
10337626013_112605
|
Canara Bank
|
CNRB0001728
|
|
10CJRPK8945E1ZO
|
Material
|
|
325
|
10CJVPS7470Q1Z5
|
SUBA SINGH TRADERS
|
10334556095_85105
|
Punjab National Bank
|
PUNB0295200
|
|
10CJVPS7470Q1Z5
|
Material
|
|
326
|
10CKFPK0082H1ZO
|
PANKAJ TRADERS
|
10CKFPK0082H1ZO_133854
|
Punjab National Bank
|
PUNB0122100
|
|
10CKFPK0082H1ZO
|
Material
|
|
327
|
10CKPPS6207Q1ZK
|
LAL INT UDYOG
|
10337127042_116969
|
State Bank of India
|
SBIN0002901
|
|
10CKPPS6207Q1ZK
|
Material
|
|
328
|
10CKYPK1482J1ZU
|
MAA MUNESHWARI GOODS SUPPLIER CENTER
|
10CKYPK1482J1ZU_129599
|
Central Bank Of India
|
CBIN0283917
|
|
10CKYPK1482J1ZU
|
Material
|
|
329
|
10CLEPS3906G2ZD
|
ACC IAT UDYOG
|
10336882016_118759
|
UCO Bank
|
UCBA0002474
|
|
10CLEPS3906G2ZD
|
Material
|
|
330
|
10CLEPS5428M1ZW
|
NEW KAMAL RISHI TRADERS
|
10CLEPS5428M1ZW_138004
|
ICICI BANK
|
ICIC0000925
|
|
10CLEPS5428M1ZW
|
Material
|
|
331
|
10CLSPK5444F1Z5
|
MAA INT UDYOG
|
10338537059_125631
|
Canara Bank
|
CNRB0001728
|
|
10CLSPK5444F1Z5
|
Material
|
|
332
|
10CLZPS0478Q1Z3
|
MKS CONSTRUCTION
|
10CLZPS0478Q1Z3_136910
|
State Bank of India
|
SBIN0006105
|
|
10CLZPS0478Q1Z3
|
Material
|
|
333
|
10CMFPS1446B1ZM
|
DEVANAND CEMENT STORE
|
10334743061_85301
|
State Bank of India
|
SBIN0012560
|
|
10CMFPS1446B1ZM
|
Material
|
|
334
|
10CMRPS0983D1ZY
|
KAMAL ENT UDYOG
|
10CMRPS0983D1ZY_137801
|
Punjab National Bank
|
PUNB0220300
|
|
10CMRPS0983D1ZY
|
Material
|
|
335
|
10CMWPS1767E1ZR
|
KRISHNA BRICKS
|
10330748030_86729
|
State Bank of India
|
SBIN0005786
|
|
10CMWPS1767E1ZR
|
Material
|
|
336
|
10CMWPS2016J1ZW
|
LAXMI INT UDYOG
|
10CMWPS2016J1ZW_134610
|
Central Bank Of India
|
CBIN0281086
|
|
10CMWPS2016J1ZW
|
Material
|
|
337
|
10COEPS1152P1ZV
|
VIKASH BRICKS
|
10COEPS1152P1ZV_133263
|
Indian Bank
|
IDIB000M755
|
|
10COEPS1152P1ZV
|
Material
|
|
338
|
10CONPS7771F1ZM
|
GOLU ENTERPRISES
|
10338829050_110321
|
State Bank of India
|
SBIN0003211
|
|
10CONPS7771F1ZM
|
Material
|
|
339
|
10COPPK5271N1ZK
|
AR CONSTRUCTION
|
10COPPK5271N1ZK_133972
|
Bank of India
|
BKID0004493
|
|
10COPPK5271N1ZK
|
Material
|
|
340
|
10CORPP0245M1ZR
|
DOODHNATH PRASAD
|
10CORPP0245M1ZR_130147
|
ICICI BANK
|
ICIC0002431
|
|
10CORPP0245M1ZR
|
Material
|
|
341
|
10CPFPS8160F2ZY
|
VIKRAM SINGH
|
10CPFPS8160F2ZY_146552
|
State Bank of India
|
SBIN0004446
|
|
10CPFPS8160F2ZY
|
Material
|
|
342
|
10CPGPS0139M1ZW
|
NEHA INT UDYOG
|
10CPGPS0139M1ZW_133490
|
Central Bank Of India
|
CBIN0281086
|
|
10CPGPS0139M1ZW
|
Material
|
|
343
|
10CQHPP2421H1ZA
|
MANJU CONSTRUCTION
|
10CQHPP2421H1ZA_134971
|
Union Bank of India
|
UBIN0541524
|
|
10CQHPP2421H1ZA
|
Material
|
|
344
|
10CQJPS4785B1ZU
|
DURGA TRADERS
|
10337307071_96393
|
Punjab National Bank
|
PUNB0474400
|
|
10CQJPS4785B1ZU
|
Material
|
|
345
|
10CSQPK7042G1ZT
|
YUVRAJ CONSTRUCTION
|
10338036009_128040
|
Central Bank Of India
|
CBIN0282710
|
|
10CSQPK7042G1ZT
|
Material
|
|
346
|
10CSZPS1021G2ZS
|
NIKHIL RAJ CONSTRUCTION
|
10CSZPS1021G2ZS_134078
|
Indian Bank
|
IDIB000R574
|
|
10CSZPS1021G2ZS
|
Material
|
|
347
|
10CTCPK0889C2Z3
|
DHARAM RAJ TRADERS
|
10CTCPK0889C2Z3_134602
|
AXIS BANK
|
UTIB0003788
|
|
10CTCPK0889C2Z3
|
Material
|
|
348
|
10CVYPS7613C1ZE
|
RK SERVICE AND SUPPLIER
|
10CVYPS7613C1ZE_142080
|
IDBI Bank
|
IBKL0002075
|
|
10CVYPS7613C1ZE
|
Admin
|
|
349
|
10CWAPR7340L1ZI
|
PALAK TRADERS
|
10CWAPR7340L1ZI_138055
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10CWAPR7340L1ZI
|
Material
|
|
350
|
10CWUPK4546H1ZC
|
KUSHWAHA CEMENT STORE
|
10CWUPK4546H1ZC_137120
|
State Bank of India
|
SBIN0003438
|
|
10CWUPK4546H1ZC
|
Material
|
|
351
|
10CWWPS8456C1Z3
|
TULSI INT UDYOG
|
10CWWPS8456C1Z3_129236
|
Punjab National Bank
|
PUNB0273600
|
|
10CWWPS8456C1Z3
|
Material
|
|
352
|
10CXEPS1807G1ZU
|
RKS IT UDHYOG
|
10CXEPS1807G1ZU_134733
|
Union Bank of India
|
UBIN0542784
|
|
10CXEPS1807G1ZU
|
Material
|
|
353
|
10CXIPS1428P1Z6
|
MAA CONSTRUCTION
|
10CXIPS1428P1Z6_132797
|
Central Bank Of India
|
CBIN0281086
|
|
10CXIPS1428P1Z6
|
Material
|
|
354
|
10CXKPP0821M2ZH
|
ADITYA CONSTRUCTION
|
10CXKPP0821M2ZH_146338
|
State Bank of India
|
SBIN0015754
|
|
10CXKPP0821M2ZH
|
Material
|
|
355
|
10CXXPK3263P1ZU
|
MAA SHITLA CEMENT STORE
|
10338995011_121222
|
State Bank of India
|
SBIN0003267
|
|
10CXXPK3263P1ZU
|
Material
|
|
356
|
10CYMPP5872P1ZN
|
SUSHIL HARDWARE
|
10CYMPP5872P1ZN_129024
|
Central Bank Of India
|
CBIN0283696
|
|
10CYMPP5872P1ZN
|
Material
|
|
357
|
10CYNPS3761D3ZE
|
ANUPAM EIT UDHYOG
|
10336712091_117712
|
Bank of India
|
BKID0004495
|
|
10CYNPS3761D3ZE
|
Material
|
|
358
|
10CZAPK6734J1ZJ
|
HANUMAN TRADERS
|
10338120029_112603
|
|
|
|
10CZAPK6734J1ZJ
|
Material
|
|
359
|
10CZBPS0726D2ZY
|
SAHIL TRADERS
|
10CZBPS0726D2ZY_139084
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CZBPS0726D2ZY
|
Material
|
|
360
|
10CZKPS1680P1ZU
|
VINAY KUMAR SINGH CONSTRUCTION
|
10CZKPS1680P1ZU_134142
|
Indian Bank
|
IDIB000R574
|
|
10CZKPS1680P1ZU
|
Material
|
|
361
|
10CZXPK1251K1Z8
|
VIVEK BRICKS INDUSTRY
|
10337326094_85098
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10CZXPK1251K1Z8
|
Material
|
|
362
|
10DAAPS2129R1ZK
|
RAJ INT UDYOG
|
10337223051_85114
|
State Bank of India
|
SBIN0005438
|
|
10DAAPS2129R1ZK
|
Material
|
|
363
|
10DAMPS2758Q2ZY
|
KAUSHAL TRADERS
|
10337483039_119042
|
Union Bank of India
|
UBIN0818844
|
|
10DAMPS2758Q2ZY
|
Material
|
|
364
|
10DBEPK4255B2ZB
|
SAKSHI ENTERPRISES
|
10DBEPK4255B2ZB_138075
|
Central Bank Of India
|
CBIN0282667
|
|
10DBEPK4255B2ZB
|
Material
|
|
365
|
10DBKPK1367J1ZQ
|
ASHA CONSTRUCTION
|
10DBKPK1367J1ZQ_130111
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DBKPK1367J1ZQ
|
Material
|
|
366
|
10DCAPS7044R1Z8
|
AMBIKA ITT BHATHAA
|
10166549006_106233
|
Canara Bank
|
CNRB0000376
|
|
10DCAPS7044R1Z8
|
Material
|
|
367
|
10DDCPS1319L2ZP
|
FIVE STAR INT UDYOG
|
10338852037_108980
|
Central Bank Of India
|
CBIN0280038
|
|
10DDCPS1319L2ZP
|
Material
|
|
368
|
10DDYPK9493R1Z9
|
ANUJ CONSTRUCTION
|
10DDYPK9493R1Z9_133970
|
State Bank of India
|
SBIN0015924
|
|
10DDYPK9493R1Z9
|
Material
|
|
369
|
10DDYPS7586F1ZS
|
MAA TRADERS
|
10DDYPS7586F1ZS_137570
|
State Bank of India
|
SBIN0010081
|
|
10DDYPS7586F1ZS
|
Material
|
|
370
|
10DEFPS8247F1ZH
|
M/S TUNTUN PRASAD
|
10DEFPS8247F1ZH_134982
|
|
|
|
10DEFPS8247F1ZH
|
Material
|
|
371
|
10DEIPK9285N1ZX
|
PRIYANKA ENTERPRISES
|
10DEIPK9285N1ZX_133111
|
Canara Bank
|
CNRB0001968
|
|
10DEIPK9285N1ZX
|
Material
|
|
372
|
10DELPS3046Q1Z1
|
SUJEET KUMAR SINGH
|
10650491014_128547
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DELPS3046Q1Z1
|
Material
|
|
373
|
10DEYPS5376N1ZH
|
PRIYA RANJAN CONSTRUCTION
|
10337308062_93372
|
State Bank of India
|
SBIN0003614
|
|
10DEYPS5376N1ZH
|
Material
|
|
374
|
10DFDPS7012K1ZL
|
AANAND ENTERPRISES
|
10DFDPS7012K1ZL_146957
|
IDBI Bank
|
IBKL0001065
|
|
10DFDPS7012K1ZL
|
Material
|
|
375
|
10DFOPK0489F1ZI
|
GUPTA HARDWARE
|
10DFOPK0489F1ZI_129831
|
Indian Bank
|
IDIB000M620
|
|
10DFOPK0489F1ZI
|
Material
|
|
376
|
10DFUPK6996B1Z4
|
JST ENTERPRISES
|
10DFUPK6996B1Z4_146358
|
IDBI Bank
|
IBKL0001835
|
|
10DFUPK6996B1Z4
|
Material
|
|
377
|
10DFZPS3780A1Z9
|
Ashiana Enterprises
|
10337006064_85763
|
State Bank of India
|
SBIN0004446
|
|
10DFZPS3780A1Z9
|
Material
|
|
378
|
10DGDPS8962P2ZN
|
AS INT UDYOG
|
10DGDPS8962P2ZN_137569
|
IDBI Bank
|
IBKL0001835
|
|
10DGDPS8962P2ZN
|
Material
|
|
379
|
10DHAPR1613A1ZB
|
BALU ENTERPRISES
|
10DHAPR1613A1ZB_135707
|
IDBI Bank
|
IBKL0002075
|
|
10DHAPR1613A1ZB
|
Material
|
|
380
|
10DHNPS8308L1ZW
|
JITENDRA SINGH HARDWARE
|
10335750019_109155
|
|
|
|
10DHNPS8308L1ZW
|
Material
|
|
381
|
10DHOPK3409K1ZD
|
SHANKAR ENTERPRISES
|
10DHOPK3409K1ZD_138360
|
Central Bank Of India
|
CBIN0281773
|
|
10DHOPK3409K1ZD
|
Material
|
|
382
|
10DHZPK8769P1Z3
|
MASORS BEERMANI KUMAR
|
10DHZPK8769P1Z3_137767
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10DHZPK8769P1Z3
|
Material
|
|
383
|
10DIFPK3374H1Z1
|
BALAJI HARDWARE
|
10DIFPK3374H1Z1_146374
|
Punjab National Bank
|
PUNB0295000
|
|
10DIFPK3374H1Z1
|
Material
|
|
384
|
10DIKPS9345P1ZH
|
PUJA ENT UDYOG
|
10DIKPS9345P1ZH_138297
|
AXIS BANK
|
UTIB0003788
|
|
10DIKPS9345P1ZH
|
Material
|
|
385
|
10DJEPS7698L1ZH
|
SSS INT UDYOG
|
10DJEPS7698L1ZH_134048
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10DJEPS7698L1ZH
|
Material
|
|
386
|
10DJNPS9548J1ZJ
|
MAA BHAWANI UDHYOG
|
10337898087_107732
|
State Bank of India
|
SBIN0003267
|
|
10DJNPS9548J1ZJ
|
Material
|
|
387
|
10DJUPS6861P1Z6
|
JANTA ET UDYOG
|
10DJUPS6861P1Z6_133115
|
Central Bank Of India
|
CBIN0281775
|
|
10DJUPS6861P1Z6
|
Material
|
|
388
|
10DKBPS9055P1ZN
|
Jawan itt udhyog
|
10337406053_85342
|
Punjab National Bank
|
PUNB0295000
|
|
10DKBPS9055P1ZN
|
Material
|
|
389
|
10DKSPK4814H1Z6
|
SKM ENTERPRISES
|
10DKSPK4814H1Z6_134077
|
ICICI BANK
|
ICIC0000925
|
|
10DKSPK4814H1Z6
|
Material
|
|
390
|
10DKXPS8118H1ZO
|
BALESHWAR PRASAD SINGH AND SONS BRICKS
|
10DKXPS8118H1ZO_135162
|
Canara Bank
|
CNRB0001728
|
|
10DKXPS8118H1ZO
|
Material
|
|
391
|
10DLSPK2915L1ZX
|
KUSH CONSTRUCTION AND SUPPLIER
|
10651033088_125630
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DLSPK2915L1ZX
|
Material
|
|
392
|
10DMRPS1791E1ZV
|
TIRUPATI PRINTING PRESS
|
10DMRPS1791E1ZV_142288
|
ICICI BANK
|
ICIC0000925
|
|
10DMRPS1791E1ZV
|
Admin
|
|
393
|
10DNVPD1431B1ZP
|
MK ENTERPRISES
|
10DNVPD1431B1ZP_128754
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DNVPD1431B1ZP
|
Material
|
|
394
|
10DNVPD4482A1ZA
|
SMARAT INT UDHYOG
|
10DNVPD4482A1ZA_134941
|
Bank of Baroda
|
BARB0MARHAU
|
|
10DNVPD4482A1ZA
|
Material
|
|
395
|
10DNVPS0345K1ZO
|
AMRENDRA KUMAR SINGH
|
10DNVPS0345K1ZO_146393
|
State Bank of India
|
SBIN0004446
|
|
10DNVPS0345K1ZO
|
Material
|
|
396
|
10DPHPR1854C1Z8
|
JAI MAA INT UDYOG
|
10DPHPR1854C1Z8_136212
|
Bank of India
|
BKID0004684
|
|
10DPHPR1854C1Z8
|
Material
|
|
397
|
10DQJPS1200Q1ZU
|
M/S A.R. EAT UDYOG
|
10338731059_123542
|
State Bank of India
|
SBIN0017826
|
|
10DQJPS1200Q1ZU
|
Material
|
|
398
|
10DQWPK8835G1ZF
|
RAHUL CYBER WORLD
|
10DQWPK8835G1ZF_142538
|
Bank of Baroda
|
BARB0CHAPRA
|
|
10DQWPK8835G1ZF
|
Admin
|
|
399
|
10DRGPS3762F1ZV
|
JPS CHEMINI UDYOG
|
10336614003_110550
|
State Bank of India
|
SBIN0003438
|
|
10DRGPS3762F1ZV
|
Material
|
|
400
|
10DRGPS4866A1ZY
|
JAI CONSTRUCTION
|
10DRGPS4866A1ZY_134969
|
State Bank of India
|
SBIN0005456
|
|
10DRGPS4866A1ZY
|
Material
|
|
401
|
10DRPPD1914R1ZM
|
MS SHOBHA DEVI
|
10DRPPD1914R1ZM_146334
|
State Bank of India
|
SBIN0000054
|
|
10DRPPD1914R1ZM
|
Material
|
|
402
|
10DRPPS2832R1Z4
|
PRAGATI INT UDYOG
|
10DRPPS2832R1Z4_130294
|
State Bank of India
|
SBIN0003267
|
|
10DRPPS2832R1Z4
|
Material
|
|
403
|
10DRQPS7373A2ZN
|
NEW LAXMI KHAD AND CEMENT STORE
|
10166493025_106236
|
State Bank of India
|
SBIN0006668
|
|
10DRQPS7373A2ZN
|
Material
|
|
404
|
10DRWPK1292L1ZD
|
PRADIP KUMAR
|
10DRWPK1292L1ZD_142535
|
Bank of India
|
BKID0005991
|
|
10DRWPK1292L1ZD
|
Admin
|
|
405
|
10DSFPS1804A1ZH
|
SHIV SHAKTI INT UDYOG
|
10336337087_108144
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DSFPS1804A1ZH
|
Material
|
|
406
|
10DTDPK9307M1ZM
|
BALA JEE TRADING
|
10DTDPK9307M1ZM_128728
|
State Bank of India
|
SBIN0006018
|
|
10DTDPK9307M1ZM
|
Material
|
|
407
|
10DTHPS7543M1Z8
|
RAJESHWAR SINGH
|
10DTHPS7543M1Z8_128842
|
State Bank of India
|
SBIN0006671
|
|
10DTHPS7543M1Z8
|
Material
|
|
408
|
10DTIPS6402J2ZO
|
BHARAT INT UDYOG
|
10DTIPS6402J2ZO_136330
|
Central Bank Of India
|
CBIN0282792
|
|
10DTIPS6402J2ZO
|
Material
|
|
409
|
10DTKPS1318K1ZO
|
VIJAY ENT UDYOG
|
10DTKPS1318K1ZO_134974
|
|
|
|
10DTKPS1318K1ZO
|
Material
|
|
410
|
10DUUPS6551K1ZZ
|
KUNAL SINGH
|
10DUUPS6551K1ZZ_146390
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DUUPS6551K1ZZ
|
Material
|
|
411
|
10DUWPS0589F1ZS
|
RK INTERPRISES
|
10DUWPS0589F1ZS_142573
|
Central Bank Of India
|
CBIN0281565
|
|
10DUWPS0589F1ZS
|
Admin
|
|
412
|
10DVRPR8945C1Z8
|
S R CONSTRUCTION
|
10DVRPR8945C1Z8_147260
|
AXIS BANK
|
UTIB0003788
|
|
10DVRPR8945C1Z8
|
Material
|
|
413
|
10DWHPS7663K2Z0
|
BHAWANI TRADERS
|
10DWHPS7663K2Z0_146375
|
ICICI BANK
|
ICIC0002431
|
|
10DWHPS7663K2Z0
|
Material
|
|
414
|
10DWHPS7663K2ZO
|
MAA BHAWANI TRADERS
|
10DWHPS7663K2ZO_135152
|
State Bank of India
|
SBIN0010083
|
|
10DWHPS7663K2ZO
|
Material
|
|
415
|
10DWIPD1077D1Z6
|
MAHTO INT UDYOG
|
10DWIPD1077D1Z6_134011
|
State Bank of India
|
SBIN0005785
|
|
10DWIPD1077D1Z6
|
Material
|
|
416
|
10DWKPS0948N1Z2
|
GUDOO KUMAR SINGH
|
10DWKPS0948N1Z2_129302
|
State Bank of India
|
SBIN0010081
|
|
10DWKPS0948N1Z2
|
Material
|
|
417
|
10DWKPS3572L1Z4
|
PRATAP CONSTRUCTION
|
10DWKPS3572L1Z4_136939
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10DWKPS3572L1Z4
|
Material
|
|
418
|
10DXHPS6564J1Z3
|
M/S RISHU ENTERPRISES
|
10337767005_86277
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DXHPS6564J1Z3
|
Material
|
|
419
|
10DYAPS1371H1ZQ
|
PM INT UDYOG
|
10DYAPS1371H1ZQ_139313
|
State Bank of India
|
SBIN0006018
|
|
10DYAPS1371H1ZQ
|
Material
|
|
420
|
10DYLPS4900K1ZB
|
DNS BRICKS
|
10336077083_103307
|
Punjab National Bank
|
PUNB0597500
|
|
10DYLPS4900K1ZB
|
Material
|
|
421
|
10DYLPS5814L1Z2
|
A ONE INT UDYOG
|
10DYLPS5814L1Z2_133113
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10DYLPS5814L1Z2
|
Material
|
|
422
|
10DZZPD9286C1Z2
|
PRATIMA DEVI
|
10DZZPD9286C1Z2_132862
|
|
|
|
10DZZPD9286C1Z2
|
Material
|
|
423
|
10EBZPD8731B1ZS
|
GUDIYA ENTERPRISES
|
10EBZPD8731B1ZS_129303
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EBZPD8731B1ZS
|
Material
|
|
424
|
10ECXPS8577M1ZE
|
SEEMA INT
|
10ECXPS8577M1ZE_134680
|
State Bank of India
|
SBIN0010083
|
|
10ECXPS8577M1ZE
|
Material
|
|
425
|
10EDCPP7963N1Z2
|
A ONE INT UDYOG
|
10EDCPP7963N1Z2_129700
|
State Bank of India
|
SBIN0006023
|
|
10EDCPP7963N1Z2
|
Material
|
|
426
|
10EDIPS9073J1Z4
|
SINGH TRADERS
|
10EDIPS9073J1Z4_137744
|
Union Bank of India
|
UBIN0818844
|
|
10EDIPS9073J1Z4
|
Material
|
|
427
|
10EDNPS5560K2Z4
|
KKS INT UDYOG
|
10650705028_123691
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10EDNPS5560K2Z4
|
Material
|
|
428
|
10EECPS5248E1ZQ
|
KUMAR CEMENT STORE
|
10338435007_117130
|
Canara Bank
|
CNRB0006270
|
|
10EECPS5248E1ZQ
|
Material
|
|
429
|
10EEYPS2277M1ZO
|
AMMU SINGH ENTERPRISES
|
10EEYPS2277M1ZO_129209
|
State Bank of India
|
SBIN0003438
|
|
10EEYPS2277M1ZO
|
Material
|
|
430
|
10EFSPS4314Q1ZU
|
BOL BAM HARDWARE
|
10337893035_124751
|
Punjab National Bank
|
PUNB0224300
|
|
10EFSPS4314Q1ZU
|
Material
|
|
431
|
10EJRPS1608J1Z1
|
PANCHDEV HARDWARE CONSTRUCTION
|
10337497010_123245
|
State Bank of India
|
SBIN0006387
|
|
10EJRPS1608J1Z1
|
Material
|
|
432
|
10EKBPS7224B1ZO
|
MANAS CONSTRUCTION
|
10EKBPS7224B1ZO_146371
|
State Bank of India
|
SBIN0003438
|
|
10EKBPS7224B1ZO
|
Material
|
|
433
|
10ELEPS9005Q1ZP
|
PRINCE HARDWARE
|
10ELEPS9005Q1ZP_134978
|
Central Bank Of India
|
CBIN0281086
|
|
10ELEPS9005Q1ZP
|
Material
|
|
434
|
10EMYPK0884G1ZR
|
GAUTAM TRADERS
|
10650054067_126220
|
Bank of India
|
BKID0005775
|
|
10EMYPK0884G1ZR
|
Material
|
|
435
|
10EOUPS1297K1Z9
|
JAI MAA BHAWANI CONSTRUCTION
|
10EOUPS1297K1Z9_135551
|
State Bank of India
|
SBIN0006105
|
|
10EOUPS1297K1Z9
|
Material
|
|
436
|
10EOXPK6687E1ZF
|
MAA KALRATRI TRADERS
|
10EOXPK6687E1ZF_138646
|
IDBI Bank
|
IBKL0002075
|
|
10EOXPK6687E1ZF
|
Material
|
|
437
|
10EPOPK6967R1ZW
|
MAA ENTERPRISES
|
10EPOPK6967R1ZW_130155
|
IDBI Bank
|
IBKL0002075
|
|
10EPOPK6967R1ZW
|
Material
|
|
438
|
10EQWPS1689K1ZZ
|
RAHUL HARDWARE
|
10EQWPS1689K1ZZ_133394
|
State Bank of India
|
SBIN0002934
|
|
10EQWPS1689K1ZZ
|
Material
|
|
439
|
10ESLPK5600K1ZV
|
RK COMPUTERS and DATA ENTRY SERVICES
|
10ESLPK5600K1ZV_142079
|
HDFC Bank
|
HDFC0001967
|
|
10ESLPK5600K1ZV
|
Admin
|
|
440
|
10ESQPS3779L1ZW
|
MAA BHAWANI TRADERS
|
10ESQPS3779L1ZW_137378
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10ESQPS3779L1ZW
|
Material
|
|
441
|
10ESQPS4348M1Z3
|
RR BRICKS
|
10ESQPS4348M1Z3_130297
|
Bank of India
|
BKID0004673
|
|
10ESQPS4348M1Z3
|
Material
|
|
442
|
10ETWPK3341D1ZV
|
TATHYA TRADERS
|
10ETWPK3341D1ZV_146341
|
State Bank of India
|
SBIN0001238
|
|
10ETWPK3341D1ZV
|
Material
|
|
443
|
10EWJPK0383R1Z5
|
SHANTANU CONSTRUCTION
|
10EWJPK0383R1Z5_139785
|
Bank of India
|
BKID0004494
|
|
10EWJPK0383R1Z5
|
Material
|
|
444
|
10EXDPS4797A1ZI
|
BABA HARIHAR NATH TRADERS
|
10EXDPS4797A1ZI_135963
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10EXDPS4797A1ZI
|
Material
|
|
445
|
10EYIPK9459K1ZX
|
GREEN BIHAR SERVICES
|
10EYIPK9459K1ZX_146376
|
AXIS BANK
|
UTIB0001290
|
|
10EYIPK9459K1ZX
|
Material
|
|
446
|
10FARPS5197E1ZA
|
ANUPAM TRADERS
|
10337654052_85211
|
Central Bank Of India
|
CBIN0282667
|
|
10FARPS5197E1ZA
|
Material
|
|
447
|
10FATPS2359C1ZM
|
ABHISHEK KUMAR SINGH
|
10FATPS2359C1ZM_146373
|
Bank of India
|
BKID0004673
|
|
10FATPS2359C1ZM
|
Material
|
|
448
|
10FBXPM9355R1ZH
|
JYOTI MANORANJAN CONSTRUCTION
|
10FBXPM9355R1ZH_139689
|
ICICI BANK
|
ICIC0000925
|
|
10FBXPM9355R1ZH
|
Material
|
|
449
|
10FDDPS2953B1ZY
|
KUNAL ENTERPRISES
|
10FDDPS2953B1ZY_138802
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FDDPS2953B1ZY
|
Material
|
|
450
|
10FDJPS0802R1ZB
|
BITTU HARDWARE
|
10FDJPS0802R1ZB_135273
|
State Bank of India
|
SBIN0006018
|
|
10FDJPS0802R1ZB
|
Material
|
|
451
|
10FEWPS0784C2Z9
|
MS PAWNESH KUMAR SINGH
|
10FEWPS0784C2Z9_146372
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10FEWPS0784C2Z9
|
Material
|
|
452
|
10FHGPK3353E1ZT
|
VIKAS KUMAR
|
10FHGPK3353E1ZT_146387
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FHGPK3353E1ZT
|
Material
|
|
453
|
10FJNPK1759P1ZO
|
BABA HARIHAR NATH
|
10FJNPK1759P1ZO_134216
|
IDBI Bank
|
IBKL0002075
|
|
10FJNPK1759P1ZO
|
Material
|
|
454
|
10FKEPK3025E1ZV
|
RIDHI CONSTRUCTION
|
10FKEPK3025E1ZV_134723
|
Bandhan Bank Limited
|
BDBL0001471
|
|
10FKEPK3025E1ZV
|
Material
|
|
455
|
10FRZPK0714A1Z6
|
SINDHIYA TRADERS
|
10FRZPK0714A1Z6_133986
|
IDBI Bank
|
IBKL0002075
|
|
10FRZPK0714A1Z6
|
Material
|
|
456
|
10FRZPS8179D1Z1
|
PRAKASH ELECTRICALS AND ELECTRONICS
|
10FRZPS8179D1Z1_146347
|
Canara Bank
|
CNRB0001707
|
|
10FRZPS8179D1Z1
|
Material
|
|
457
|
10FVRPK1808K1ZG
|
YADAV PREETI KUMARI
|
10FVRPK1808K1ZG_146389
|
Indian Overseas Bank
|
IOBA0002378
|
|
10FVRPK1808K1ZG
|
Material
|
|
458
|
10FWLPS0578H1ZA
|
MAA ENTERPRISES
|
10FWLPS0578H1ZA_139276
|
Union Bank of India
|
UBIN0539392
|
|
10FWLPS0578H1ZA
|
Material
|
|
459
|
10FXEPD6835E1ZW
|
CHITRA FLYASHE
|
10FXEPD6835E1ZW_146359
|
Indian Overseas Bank
|
IOBA0002378
|
|
10FXEPD6835E1ZW
|
Material
|
|
460
|
10GEGPS8743E1ZE
|
PINTU KUMAR SINGH
|
10GEGPS8743E1ZE_129210
|
Punjab National Bank
|
PUNB0295200
|
|
10GEGPS8743E1ZE
|
Material
|
|
461
|
10GKEPK2962K1Z5
|
MAHAKALI CONSTRUCTION
|
10GKEPK2962K1Z5_138560
|
ICICI BANK
|
ICIC0000925
|
|
10GKEPK2962K1Z5
|
Material
|
|
462
|
10GKOPS9900R6Z4
|
DIVYA CONSTRUCTION AND HARDWARE
|
10GKOPS9900R6Z4_135046
|
|
|
|
10GKOPS9900R6Z4
|
Material
|
|
463
|
10GPRPS4053B2ZY
|
BSC BRICKS
|
10650274027_119334
|
State Bank of India
|
SBIN0016621
|
|
10GPRPS4053B2ZY
|
Material
|
|
464
|
10GTDPS5375A1ZW
|
SUDARSHAN ENTERPRISES
|
10GTDPS5375A1ZW_133270
|
IDBI Bank
|
IBKL0001835
|
|
10GTDPS5375A1ZW
|
Material
|
|
465
|
10GXHPK9216A1ZW
|
ADITYA BRICKS SUPPLIER
|
10GXHPK9216A1ZW_134080
|
|
|
|
10GXHPK9216A1ZW
|
Material
|
|
466
|
10HDAPK4094N1ZE
|
ARAYAN RUDRA TRADER
|
10HDAPK4094N1ZE_133259
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10HDAPK4094N1ZE
|
Material
|
|
467
|
10HEJPS6755A2ZH
|
VIJAY KUMAR SINGH
|
10650457029_121644
|
|
|
|
10HEJPS6755A2ZH
|
Material
|
|
468
|
10HFNPK2403E1ZZ
|
SARASWATI CONSTRUCTION
|
10HFNPK2403E1ZZ_139046
|
AXIS BANK
|
UTIB0003788
|
|
10HFNPK2403E1ZZ
|
Material
|
|
469
|
10HKXPK2744F1Z0
|
BIPIN ENTERPRISES
|
10HKXPK2744F1Z0_138525
|
State Bank of India
|
SBIN0003438
|
|
10HKXPK2744F1Z0
|
Material
|
|
470
|
10HQXPS5426N1ZY
|
BRAHAMPUTRA ENTERPRISES
|
10HQXPS5426N1ZY_140487
|
Bandhan Bank Limited
|
BDBL0001471
|
|
10HQXPS5426N1ZY
|
Material
|
|
471
|
10HRPPK18188B1Z
|
AAYUSH INTERPRISES
|
10HRPPK18188B1Z_146377
|
AXIS BANK
|
UTIB0003788
|
|
10HRPPK18188B1Z
|
Material
|
|
472
|
10HWTPS3692Q1ZC
|
SAHANI ENTERPRISES
|
10HWTPS3692Q1ZC_135624
|
Bank of India
|
BKID0004673
|
|
10HWTPS3692Q1ZC
|
Material
|
|
473
|
10HXJPS0458D1ZL
|
SINGH HARDWARE
|
10HXJPS0458D1ZL_136497
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10HXJPS0458D1ZL
|
Material
|
|
474
|
10IAAPS0273P1ZI
|
BAJRANG TRADERS
|
10IAAPS0273P1ZI_128860
|
Indian Bank
|
IDIB000S726
|
|
10IAAPS0273P1ZI
|
Material
|
|
475
|
10IRQPS8058K1ZY
|
AK DATA ENTRY SOLUTION
|
10IRQPS8058K1ZY_142081
|
ICICI BANK
|
ICIC0002431
|
|
10IRQPS8058K1ZY
|
Admin
|
|
476
|
10IRQPS8058K2ZX
|
MAHAKALI DATA ENTRY SERVICES AND SUPLIER
|
10IRQPS8058K2ZX_144746
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
10IRQPS8058K2ZX
|
Admin
|
|
477
|
10IRUPS7689G1ZS
|
RAJ LAXMI HARDWARE
|
10IRUPS7689G1ZS_134977
|
Bandhan Bank Limited
|
BDBL0001471
|
|
10IRUPS7689G1ZS
|
Material
|
|
478
|
10KMXPS0107P1ZF
|
JK TRADERS
|
10KMXPS0107P1ZF_133929
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10KMXPS0107P1ZF
|
Material
|
|
479
|
10ODMPS1381H1Z8
|
AK CONSTRUCTION
|
10ODMPS1381H1Z8_146428
|
ICICI BANK
|
ICIC0002431
|
|
10ODMPS1381H1Z8
|
Material
|