|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10ABNPF1493J1ZS
|
UNIVERSAL CONSTRUCTION
|
ABNPF1493J_136723
|
ICICI BANK
|
ICIC0002563
|
|
10ABNPF1493J1ZS
|
Material
|
|
2
|
10ACYPI9921L1Z3
|
ASHIANA CEMENT TRADERS
|
WTX0333450_127760
|
Central Bank Of India
|
CBIN0280019
|
|
10ACYPI9921L1Z3
|
Material
|
|
3
|
10AEHPP1754R2Z5
|
DURGA CEMENT BHANDAR
|
JMH4990594_107224
|
Central Bank Of India
|
CBIN0280019
|
|
10AEHPP1754R2Z5
|
Material
|
|
4
|
10AGQPK9872N1ZN
|
ASB UDYOG
|
WTX0271171_122110
|
Central Bank Of India
|
CBIN0280019
|
|
10AGQPK9872N1ZN
|
Material
|
|
5
|
10AIDPG1207G1Z9
|
TAJ INT UDYOG
|
JMH1088616_98844
|
Central Bank Of India
|
CBIN0280019
|
|
10AIDPG1207G1Z9
|
Material
|
|
6
|
10AIQPP1623G1Z1
|
Pnchavati eit udhog
|
KBD5586342_94797
|
Bank of India
|
BKID0004676
|
|
10AIQPP1623G1Z1
|
Material
|
|
7
|
10ALIPK3389B1ZH
|
K.M.L INT UDYOG
|
ALIPK3389B_113197
|
State Bank of India
|
SBIN0004447
|
Exempted and Approved
|
10ALIPK3389B1ZH
|
Material
|
|
8
|
10ASWPB3599D1JQ
|
Niraj Nabham
|
WTX0045013_104968
|
Bank of Baroda
|
BARB0ADAURI
|
|
10ASWPB3599D1JQ
|
Material
|
|
9
|
10ASWPP6492P0ZO
|
DHIRAJ KUMAR PANDAY
|
WTX0107607_101778
|
Canara Bank
|
CNRB0003132
|
|
10ASWPP6492P0ZO
|
Material
|
|
10
|
10BCYPS6622M4ZV
|
MADHVENDU KUMAR SINGH
|
JMH1084037_86516
|
Bank of Baroda
|
BARB0BASSHE
|
|
10BCYPS6622M4ZV
|
Material
|
|
11
|
10BHEPS9454A1ZL
|
RAHUL TRADERS
|
1060077805_124550
|
UCO Bank
|
UCBA0001632
|
|
10BHEPS9454A1ZL
|
Material
|
|
12
|
10BMPPK5695F1ZU
|
JAI MAA SHUBH TRADERS
|
BMPPK5698F_102375
|
Union Bank of India
|
UBIN0573523
|
|
10BMPPK5695F1ZU
|
Material
|
|
13
|
10CBWPS8601N2ZZ
|
AKSHAY TRADERS
|
10CBWPS8601N2ZZ_146069
|
AXIS BANK
|
UTIB0002977
|
|
10CBWPS8601N2ZZ
|
Material
|
|
14
|
10CDBPS0198H2ZP
|
VISHWAKARMA TRADERS
|
JMH0988144_87150
|
HDFC Bank
|
HDFC0004121
|
|
10CDBPS0198H2ZP
|
Material
|
|
15
|
10CMWPS1955C4ZU
|
M S KISHOR NURSERY
|
JMH0941138_86467
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10CMWPS1955C4ZU
|
Material
|
|
16
|
10CRNPD7148G1ZY
|
JAI MA SARSWATI ART
|
BR12069231145_134865
|
Indian Bank
|
IDIB000S657
|
|
10CRNPD7148G1ZY
|
Material
|
|
17
|
10CVTPK7649K1ZY
|
GANESH TRADERS
|
AZC0067322_117969
|
State Bank of India
|
SBIN0014298
|
|
10CVTPK7649K1ZY
|
Material
|
|
18
|
10DEYPS7052P1ZK
|
AMIT TRADERS
|
DEYPS7052P_137926
|
Bank of Baroda
|
BARB0JAHSHE
|
|
10DEYPS7052P1ZK
|
Material
|
|
19
|
10DTMPK7830L1ZF
|
Rishikesh Cement Agency
|
1034842202_105198
|
Bank of Baroda
|
BARB0CHHSHE
|
|
10DTMPK7830L1ZF
|
Material
|
|
20
|
10EDNPS6607F1ZI
|
ANNU ENGINEERING WORKS
|
EDNPS6607F_124523
|
Bank of India
|
BKID0004436
|
|
10EDNPS6607F1ZI
|
Material
|
|
21
|
10FBHPK1719R1ZF
|
D.S.U. INT UDYOG
|
BR/12/06/294128_86462
|
State Bank of India
|
SBIN0014298
|
|
10FBHPK1719R1ZF
|
Material
|
|
22
|
10IIBPS8377F1Z0
|
N S TRADERS AND NURSERY
|
IIBPS8377F_130705
|
Bank of Baroda
|
BARB0AMBAKA
|
|
10IIBPS8377F1Z0
|
Material
|
|
23
|
10AAFFU8822P1ZT
|
USHA INDUSTRIES
|
10AAFFU8822P1ZT_147138
|
Indian Bank
|
IDIB000M753
|
|
10AAFFU8822P1ZT
|
Material
|
|
24
|
10AAGFH1782E2ZU
|
HARIOM ITT UDYOG
|
10AAGFH1782E2ZU_140049
|
Bank of India
|
BKID0004676
|
|
10AAGFH1782E2ZU
|
Material
|
|
25
|
10AALFB5986F1ZG
|
Bajrang Eat Udogh
|
10345249066_90655
|
Bank of India
|
BKID0004436
|
|
10AALFB5986F1ZG
|
Material
|
|
26
|
10ABCCS7513G1ZR
|
SHEOHAR KRANTI CONSTRUCTIONS PRIVATE LIMITED
|
10ABCCS7513G1ZR_140086
|
HDFC Bank
|
HDFC0004121
|
|
10ABCCS7513G1ZR
|
Material
|
|
27
|
10AEBPY4590C1ZQ
|
AMAN INT YDYOG
|
10631524029_125385
|
Central Bank Of India
|
CBIN0283387
|
|
10AEBPY4590C1ZQ
|
Material
|
|
28
|
10AEDFS1475A1ZP
|
SHIV FLY BRICK SUMAHUTI
|
10AEDFS1475A1ZP_140289
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10AEDFS1475A1ZP
|
Material
|
|
29
|
10AELPG1602F1ZD
|
JMD Enterprises
|
10AELPG1602F1ZD_144793
|
State Bank of India
|
SBIN0003435
|
|
10AELPG1602F1ZD
|
Admin
|
|
30
|
10AEQPP6720G1ZK
|
puja itte udhyog
|
10340317080_86258
|
Bank of India
|
BKID0004436
|
|
10AEQPP6720G1ZK
|
Material
|
|
31
|
10AEXPG2639G1ZK
|
R.K ENTERPRISES
|
10344065062_125087
|
Canara Bank
|
CNRB0003132
|
|
10AEXPG2639G1ZK
|
Material
|
|
32
|
10AEXPI8667J1ZV
|
IDEAL TRADERS
|
10AEXPI8667J1ZV_134613
|
ICICI BANK
|
ICIC0002563
|
|
10AEXPI8667J1ZV
|
Material
|
|
33
|
10AFKPK6489C1ZJ
|
SHREE OM INT UDHOG
|
10AFKPK6489C1ZJ_130186
|
Bank of India
|
BKID0004676
|
|
10AFKPK6489C1ZJ
|
Material
|
|
34
|
10AFWPA1661C1Z1
|
UMAR INT UDYOG
|
10AFWPA1661C1Z1_139295
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10AFWPA1661C1Z1
|
Material
|
|
35
|
10AFWPR4491K1ZT
|
D N ENTERPRISES
|
10AFWPR4491K1ZT_137443
|
Punjab National Bank
|
PUNB0403700
|
|
10AFWPR4491K1ZT
|
Material
|
|
36
|
10AGXPK2842B1ZP
|
S R FUELS
|
10AGXPK2842B1ZP_142188
|
Punjab National Bank
|
PUNB0499300
|
|
10AGXPK2842B1ZP
|
Material
|
|
37
|
10AHMPP7219H1ZC
|
SITARAM TRADERS
|
10AHMPP7219H1ZC_131515
|
Bank of India
|
BKID0004434
|
|
10AHMPP7219H1ZC
|
Material
|
|
38
|
10AIDPG1207G3Z7
|
NAZ BRICKS COMPANY
|
10AIDPG1207G3Z7_130832
|
Central Bank Of India
|
CBIN0280019
|
|
10AIDPG1207G3Z7
|
Material
|
|
39
|
10AIEPA9593N1Z2
|
Mostak Ahmad
|
10342408012_90167
|
State Bank of India
|
SBIN0004447
|
|
10AIEPA9593N1Z2
|
Material
|
|
40
|
10AIFPY0964Q1ZQ
|
JAI BABA BHUNESHWAR TRADERS
|
10661104026_128445
|
Indian Bank
|
IDIB000S657
|
|
10AIFPY0964Q1ZQ
|
Material
|
|
41
|
10AIOPR9017Q1ZM
|
SHANKAR RAI
|
10AIOPR9017Q1ZM_130833
|
Central Bank Of India
|
CBIN0280025
|
|
10AIOPR9017Q1ZM
|
Material
|
|
42
|
10AKHPJ3775G1ZD
|
KHUSHBU NURSERY ART AND TRADERS
|
10AKHPJ3775G1ZD_139336
|
Bank of Baroda
|
BARB0AMBAKA
|
|
10AKHPJ3775G1ZD
|
Material
|
|
43
|
10AKTPT0856E6ZY
|
DHARMENDRA KUMAR TIWARI
|
10345914095_102368
|
Bank of Baroda
|
BARB0BASSHE
|
|
10AKTPT0856E6ZY
|
Material
|
|
44
|
10ALGPY3317H1Z9
|
MEENA TRADERS
|
10ALGPY3317H1Z9_140211
|
AXIS BANK
|
UTIB0002977
|
|
10ALGPY3317H1Z9
|
Material
|
|
45
|
10AMGPK8493F2Z1
|
RAHUL ANAND INDUSTRY
|
10AMGPK8493F2Z1_135973
|
Allahabad Bank
|
ALLA0211301
|
|
10AMGPK8493F2Z1
|
Material
|
|
46
|
10AMKPG7738F1Z8
|
GUPTA PRINTERS AND GENERAL SUPPLIER
|
10AMKPG7738F1Z8_133119
|
Indian Bank
|
IDIB000S657
|
|
10AMKPG7738F1Z8
|
Material
|
|
47
|
10ANTPJ3623J2ZO
|
UDIT INT UDHOG
|
10660362011_125645
|
Punjab National Bank
|
PUNB0499300
|
|
10ANTPJ3623J2ZO
|
Material
|
|
48
|
10ANWPP0277B1Z5
|
CREATIVE GROUP
|
10ANWPP0277B1Z5_133209
|
Andhra Bank
|
ANDB0003095
|
|
10ANWPP0277B1Z5
|
Material
|
|
49
|
10APOPT9612A1Z2
|
OM CEMENT BHANDAR
|
10APOPT9612A1Z2_140290
|
HDFC Bank
|
HDFC0004121
|
|
10APOPT9612A1Z2
|
Material
|
|
50
|
10AQCPK4495P3ZH
|
KUSHWAHA TRADERS
|
10660643004_123093
|
Bank of India
|
BKID0004676
|
|
10AQCPK4495P3ZH
|
Material
|
|
51
|
10AQDPC6127B1ZU
|
HMT INT UDYOG
|
10AQDPC6127B1ZU_136847
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10AQDPC6127B1ZU
|
Material
|
|
52
|
10AQRPK4184G1ZT
|
TOTAL SOLUTIONS
|
10AQRPK4184G1ZT_144757
|
Bank of Baroda
|
BARB0BUDDHA
|
|
10AQRPK4184G1ZT
|
Admin
|
|
53
|
10AQZPK8942N1Z0
|
MAA TARA TRADERS AND PAVER BLOCK
|
10AQZPK8942N1Z0_138457
|
State Bank of India
|
SBIN0014297
|
|
10AQZPK8942N1Z0
|
Material
|
|
54
|
10ARWPA0350N2ZW
|
M S KISAN NURSARY CENTRE
|
10ARWPA0350N3ZV_138530
|
State Bank of India
|
SBIN0002971
|
|
10ARWPA0350N2ZW
|
Material
|
|
55
|
10ASBPG9138L1ZU
|
Janta Paiep Fiting And Sanrting
|
10344631002_99528
|
|
|
|
10ASBPG9138L1ZU
|
Material
|
|
56
|
10ASVPR1548R1ZX
|
RAJ TRADERS
|
10ASVPR1548R1ZX_130075
|
State Bank of India
|
SBIN0014297
|
|
10ASVPR1548R1ZX
|
Material
|
|
57
|
10ASWPP6492P2ZO
|
DHIRAJ KUMAR PANDAY
|
10345323079_107211
|
Canara Bank
|
CNRB0003132
|
|
10ASWPP6492P2ZO
|
Material
|
|
58
|
10ATCPT2877K3ZE
|
M/S STAR INT UDHYOG
|
10ATCPT2877K3ZE_131599
|
Central Bank Of India
|
CBIN0283387
|
|
10ATCPT2877K3ZE
|
Material
|
|
59
|
10ATEPK8315K2ZT
|
MAA JAGDAMBA INTERPRISES
|
10346198061_127848
|
Central Bank Of India
|
CBIN0280019
|
|
10ATEPK8315K2ZT
|
Material
|
|
60
|
10ATUPP3420C1Z2
|
Airmax Digital Network
|
10ATUPP3420C1Z2_145967
|
HDFC Bank
|
HDFC0004121
|
|
10ATUPP3420C1Z2
|
Admin
|
|
61
|
10ATZPP9728N2ZM
|
OM ETT UDYOG
|
10ATZPP9728N2ZM_136632
|
Bank of Baroda
|
BARB0VJBASI
|
|
10ATZPP9728N2ZM
|
Material
|
|
62
|
10AUXPP9336M2ZS
|
KUMAR INT UDHOG
|
10344549061_87502
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10AUXPP9336M2ZS
|
Material
|
|
63
|
10AUYPR6021N2Z3
|
DHIRAJ BRICKS
|
10309894068_109273
|
UCO Bank
|
UCBA0001632
|
|
10AUYPR6021N2Z3
|
Material
|
|
64
|
10AUZPK1527F2ZP
|
M S OM SAI RAM ENT UDYOG
|
10AUZPK1527F2ZP_140808
|
ICICI BANK
|
ICIC0002563
|
|
10AUZPK1527F2ZP
|
Material
|
|
65
|
10AWGPK7202C3Z9
|
M/S MBD BRICKS
|
10AWGPK7202C3Z9_130756
|
Bank of Baroda
|
BARB0BASSHE
|
|
10AWGPK7202C3Z9
|
Material
|
|
66
|
10AWIPS5131L3ZG
|
ASHISH TRADERS
|
10AWIPS5131L3ZG_144100
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10AWIPS5131L3ZG
|
Admin
|
|
67
|
10AWSPM3258J2Z9
|
BHARAT TREDARS
|
10345155039_88818
|
Indian Bank
|
IDIB000S728
|
|
10AWSPM3258J2Z9
|
Material
|
|
68
|
10AXCPK9238MIZC
|
DEV COMPUTER
|
10AXCPK9238MIZC_143760
|
State Bank of India
|
SBIN0000186
|
|
10AXCPK9238MIZC
|
Admin
|
|
69
|
10AXIPS4880P3ZS
|
NARAINS BRICK INDUSTRY
|
10AXIPS4880P3ZS_140032
|
Bank of India
|
BKID0004676
|
|
10AXIPS4880P3ZS
|
Material
|
|
70
|
10AZRPA7018A1Z2
|
A Z TRADERS
|
10AZRPA7018A1Z2_130813
|
Bank of India
|
BKID0004436
|
|
10AZRPA7018A1Z2
|
Material
|
|
71
|
10BAFPK6444J1ZV
|
RAJKUMAR BRICKS
|
10AATFR9024J1ZY_129510
|
Allahabad Bank
|
ALLA0211301
|
|
10BAFPK6444J1ZV
|
Material
|
|
72
|
10BAIPS3827G1ZU
|
JANTA CEMENT BHANDAR
|
10BAIPS3827G1ZU_139414
|
Bank of India
|
BKID0004676
|
|
10BAIPS3827G1ZU
|
Material
|
|
73
|
10BANPA3905N1ZX
|
MUSKAN ART AND TRADERS
|
10BANPA3905N1ZX_133945
|
Punjab National Bank
|
PUNB0499300
|
|
10BANPA3905N1ZX
|
Material
|
|
74
|
10BANPA3905N2ZW
|
MUSKAN INT UDYOG AND PAWER BLOCK
|
10BANPA3905N2ZW_139320
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10BANPA3905N2ZW
|
Material
|
|
75
|
10BAYPK9832P1ZU
|
DHANANJAY KUMAR
|
10BAYPK9832P1ZU_140984
|
Central Bank Of India
|
CBIN0280019
|
|
10BAYPK9832P1ZU
|
Material
|
|
76
|
10BBDPK3144A1ZN
|
AJIT KUMAR
|
10346073022_125258
|
State Bank of India
|
SBIN0004447
|
|
10BBDPK3144A1ZN
|
Material
|
|
77
|
10BBFPT1873F1ZU
|
OM CEMENT AND BRICKS BHANDAR
|
10BBFPT1873F1ZU_140785
|
HDFC Bank
|
HDFC0004121
|
|
10BBFPT1873F1ZU
|
Material
|
|
78
|
10BBMPK1634A1ZF
|
SHIV ENTERPRISES
|
10BBMPK1634A1ZF_139148
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BBMPK1634A1ZF
|
Material
|
|
79
|
10BBNPT9622E1ZL
|
SHARMA TRADERS
|
10bbnpt9622E1ZL_146732
|
AXIS BANK
|
UTIB0002977
|
|
10BBNPT9622E1ZL
|
Material
|
|
80
|
10BBWPA3440G1Z3
|
ANSARI NURSERY
|
10BBWPA3440G1Z3_139106
|
Central Bank Of India
|
CBIN0282595
|
|
10BBWPA3440G1Z3
|
Material
|
|
81
|
10BCIPB0505L1ZB
|
TATA INT UDYOG
|
10BCIPB0505L1ZB_132654
|
Central Bank Of India
|
CBIN0280019
|
|
10BCIPB0505L1ZB
|
Material
|
|
82
|
10BCLPN0136L1ZT
|
AMAL ENTERPRISES
|
10BCLPN0136L1ZT_139710
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BCLPN0136L1ZT
|
Material
|
|
83
|
10BCPPG6119L2ZK
|
MS MAA KALI TRADERS
|
10BCPPG6119L2ZK_136389
|
Indian Bank
|
IDIB000N067
|
|
10BCPPG6119L2ZK
|
Material
|
|
84
|
10BDKPK8926P1Z1
|
BHOLADANI TRADERS
|
10660431069_126568
|
Bank of Baroda
|
BARB0JAHSHE
|
|
10BDKPK8926P1Z1
|
Material
|
|
85
|
10BDNPK9018D1ZU
|
RAJA BRICKS
|
10543000001
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BDNPK9018D1ZU
|
Material
|
|
86
|
10BEHPG5283D1ZZ
|
AAJ EAT UDYOG
|
10BEHPG5283D1ZZ_135600
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BEHPG5283D1ZZ
|
Material
|
|
87
|
10BFEPK9271F1ZO
|
JAY MATADI TRADERS
|
10BFEPK9271F1ZO_131170
|
Indian Bank
|
IDIB000S657
|
|
10BFEPK9271F1ZO
|
Material
|
|
88
|
10BFTPK2340N2ZB
|
M/S Maa laxmi Traders
|
10343882205_90654
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BFTPK2340N2ZB
|
Material
|
|
89
|
10BFZPR1497F1Z0
|
ARYAV ENTERPRISES
|
10BFzpr1497f1z0_139573
|
AXIS BANK
|
UTIB0002977
|
|
10BFZPR1497F1Z0
|
Material
|
|
90
|
10BGOPP6992H1ZX
|
S.B.I. INT UDYOG
|
10BGOPP6992H1ZX_140190
|
AXIS BANK
|
UTIB0002977
|
|
10BGOPP6992H1ZX
|
Material
|
|
91
|
10BGQPR0458E1ZI
|
SUDAMA ENTERPRISES
|
10BGQPR0458E1ZI_140371
|
AXIS BANK
|
UTIB0002977
|
|
10BGQPR0458E1ZI
|
Material
|
|
92
|
10BGRPP0535R1ZY
|
DEVLOK COMMUNICATION
|
10BGRPP0535R1ZY_147070
|
Canara Bank
|
CNRB0003132
|
|
10BGRPP0535R1ZY
|
Admin
|
|
93
|
10BGTPG2764F1ZJ
|
MS GAURAV INDUSTRIES
|
10BGTPG2764F1ZJ_140447
|
Bandhan Bank Limited
|
BDBL0001114
|
|
10BGTPG2764F1ZJ
|
Material
|
|
94
|
10BGYPD7076A2ZJ
|
MS MAA DURGA CONSTRUCTION
|
10BGYPD7076A2ZJ_140335
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BGYPD7076A2ZJ
|
Material
|
|
95
|
10BHEPR0789R1ZR
|
RGLOBAL INDIA
|
10BHEPR0789R1ZR_130228
|
State Bank of India
|
SBIN0002971
|
|
10BHEPR0789R1ZR
|
Material
|
|
96
|
10BHWPS1661P1ZN
|
SNK PHOOL NURSERY
|
10BHWPS1661P1ZN_141119
|
AXIS BANK
|
UTIB0002977
|
|
10BHWPS1661P1ZN
|
Material
|
|
97
|
10BIEPD0055M1ZT
|
SHIV TRADERS
|
10BIEPD0055M1ZT_134845
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BIEPD0055M1ZT
|
Material
|
|
98
|
10BIGPR3311E1ZX
|
MAA BHAWANI TRADERS
|
10BIGPR3311E1ZX_137925
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BIGPR3311E1ZX
|
Material
|
|
99
|
10BIJPM9171N2ZT
|
JAI HANUMAN BRICKS
|
10345154048_88790
|
Indian Bank
|
IDIB000S728
|
|
10BIJPM9171N2ZT
|
Material
|
|
100
|
10BJLPK0276P1Z0
|
JAY HANUMAN ETT UDYOG
|
10BJLPK0276P1Z0_132614
|
State Bank of India
|
SBIN0004654
|
|
10BJLPK0276P1Z0
|
Material
|
|
101
|
10BJNPS8216D1ZB
|
RANJEET KUMAR SINGH
|
10BJNPS8216D1ZB_140372
|
Central Bank Of India
|
CBIN0282034
|
|
10BJNPS8216D1ZB
|
Material
|
|
102
|
10BJSPS9972D1ZP
|
SRI BAJRANG TRADERS
|
10BJSPS9972D1ZP_133896
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10BJSPS9972D1ZP
|
Material
|
|
103
|
10BJUPC7618G2Z9
|
CHAUDHARY CEMENT AGENCY
|
10BJUPC7618G2Z9_140089
|
Bank of Baroda
|
BARB0BASSHE
|
|
10BJUPC7618G2Z9
|
Material
|
|
104
|
10BJVPK3024M1Z4
|
MUKUL KUMAR
|
10BJVPK3024M1Z4_132416
|
Punjab National Bank
|
PUNB0499300
|
|
10BJVPK3024M1Z4
|
Material
|
|
105
|
10BKAPK8419C2ZQ
|
A B BRICKS
|
10BKAPK8419C2ZQ_136615
|
State Bank of India
|
SBIN0001763
|
|
10BKAPK8419C2ZQ
|
Material
|
|
106
|
10BLIPK4858A1ZI
|
Sidhu Digital Stationery
|
10BLIPK4858A1ZI_146363
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BLIPK4858A1ZI
|
Admin
|
|
107
|
10BLQPS2515A1ZK
|
MS SRI RAM JANKI CEMENTBHANDAR
|
10BLQPS2515A1ZK_140109
|
Bank of Baroda
|
BARB0MATSHE
|
|
10BLQPS2515A1ZK
|
Material
|
|
108
|
10BMMPG7879L1ZI
|
MS JAGANNATH TRADERS
|
10BMMPG7879L1ZI_140188
|
ICICI BANK
|
ICIC0002563
|
|
10BMMPG7879L1ZI
|
Material
|
|
109
|
10BMNPK6173Q1ZI
|
Vidya Books Store and Stationary
|
10BMNPK6173Q1ZI_144794
|
State Bank of India
|
SBIN0014298
|
|
10BMNPK6173Q1ZI
|
Admin
|
|
110
|
10BMPPK5621R1ZL
|
RAJ ENT UDYOG
|
10BMPPK5621R1ZL_136564
|
Canara Bank
|
CNRB0003132
|
|
10BMPPK5621R1ZL
|
Material
|
|
111
|
10BOSPN2907L1ZQ
|
AYAN ENTERPRISES
|
10Bospn2907l1zq_139574
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BOSPN2907L1ZQ
|
Material
|
|
112
|
10BPTPP9221H1ZP
|
Archana Enterprises
|
10bptpp9221h1zp_146365
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BPTPP9221H1ZP
|
Admin
|
|
113
|
10BQMPM0279C1Z7
|
RS ENTERPRISES
|
10BQMPM0279C1Z7_134907
|
Bank of India
|
BKID0004434
|
|
10BQMPM0279C1Z7
|
Material
|
|
114
|
10BQUPR6577G1Z9
|
ADARSH TRADERS
|
10BQUPR6577G1Z9_138257
|
Bank of India
|
BKID0004434
|
|
10BQUPR6577G1Z9
|
Material
|
|
115
|
10BQWPP6052L1ZC
|
ANANT TRADERS
|
10BQWPP6052L1ZC_140241
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10BQWPP6052L1ZC
|
Material
|
|
116
|
10BSTPM7183C2ZM
|
VIP ENT UDYOG
|
10660791030_126325
|
State Bank of India
|
SBIN0012564
|
|
10BSTPM7183C2ZM
|
Material
|
|
117
|
10BTOPS4886A1ZK
|
Sri Laxmi Cement Bhandar
|
10346644024_115634
|
Bank of Baroda
|
BARB0MATSHE
|
|
10BTOPS4886A1ZK
|
Material
|
|
118
|
10BUDPK7629B1Z4
|
SHUBH LAKSHMI
|
10BUDPK7629B1Z4_137478
|
VIJAYA BANK
|
VIJB0008426
|
|
10BUDPK7629B1Z4
|
Material
|
|
119
|
10BUMPK7756A1ZT
|
BALAJEE BOOKS AND STATIONERS
|
10BUMPK7756A1ZT_143704
|
Bank of India
|
BKID0004430
|
|
10BUMPK7756A1ZT
|
Admin
|
|
120
|
10BVIPP6276P1ZY
|
JAI MAA VAISHNO TRADERS
|
10BVIPP6276P1ZY_140807
|
Canara Bank
|
CNRB0003132
|
|
10BVIPP6276P1ZY
|
Material
|
|
121
|
10BVWPP2265A1ZQ
|
VIKASH CONSTRUCTION
|
10BVWPP2265A1ZQ_138303
|
Union Bank of India
|
UBIN0573523
|
|
10BVWPP2265A1ZQ
|
Material
|
|
122
|
10BWSPK7662K1Z1
|
KISHAN SEVA KENDRA
|
10342717054_106679
|
Central Bank Of India
|
CBIN0280019
|
|
10BWSPK7662K1Z1
|
Material
|
|
123
|
10BYBPS6350P2Z4
|
JAI MATA DI CEMENT BHANDAR
|
10349596034_117039
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BYBPS6350P2Z4
|
Material
|
|
124
|
10BZJPB0084Q1ZF
|
BHAGAT HARDWARE
|
10349026023_124480
|
Bank of Baroda
|
BARB0MATSHE
|
|
10BZJPB0084Q1ZF
|
Material
|
|
125
|
10BZJPS1949F1ZD
|
MAHAN ETT UDYOG
|
10BZJPS1949F1ZD_129893
|
Bank of India
|
BKID0004676
|
|
10BZJPS1949F1ZD
|
Material
|
|
126
|
10CCIPS1514H1ZZ
|
MS ROYAL BRICKS AND BUILDING MATERIALS
|
10CCIPS1514H1ZZ_141380
|
Bank of Baroda
|
BARB0ADAURI
|
|
10CCIPS1514H1ZZ
|
Material
|
|
127
|
10CEDPK5326L1ZP
|
MS SHREE RAM TRADERS
|
10CEDPK5326L1ZP_135423
|
Indian Bank
|
IDIB000N067
|
|
10CEDPK5326L1ZP
|
Material
|
|
128
|
10CEQPC0459H1ZT
|
JAI MATA DI ENTERPRISES
|
10CEQPC0459H1ZT_147140
|
State Bank of India
|
SBIN0004447
|
|
10CEQPC0459H1ZT
|
Material
|
|
129
|
10CFBPS8505J1ZI
|
SKI INT UDYOG
|
10CFBPS8505J1ZI_130811
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10CFBPS8505J1ZI
|
Material
|
|
130
|
10CHVPK4743G1Z9
|
BABA TRADERS
|
10CHVPK4743G1Z9_139149
|
IDBI Bank
|
IBKL0001377
|
|
10CHVPK4743G1Z9
|
Material
|
|
131
|
10CHYPK7807E1Z7
|
SANAT ENTERPRISES
|
10347672084_124956
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CHYPK7807E1Z7
|
Material
|
|
132
|
10CIDPK4571P1Z3
|
MS MAA DURGA CEMENT BHANDAR
|
10CIDPK4571P1Z3_140189
|
Bank of Baroda
|
BARB0MATSHE
|
|
10CIDPK4571P1Z3
|
Material
|
|
133
|
10CLOPG1993D1ZB
|
SHIVAM ENTERPRISES
|
10CLOPG1993D1ZB_144759
|
Indian Bank
|
IDIB000S657
|
|
10CLOPG1993D1ZB
|
Material
|
|
134
|
10CMCPK5518D1ZO
|
MS SHEET TRADERS
|
10CMCPK5518D1ZO_140242
|
AXIS BANK
|
UTIB0002977
|
|
10CMCPK5518D1ZO
|
Material
|
|
135
|
10CMWPS1955C1ZX
|
KISHOR RCM PICKUP CENTRE
|
10345344084_101863
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10CMWPS1955C1ZX
|
Material
|
|
136
|
10CMWPS1955C2ZW
|
Narayan traders
|
10345506081_84957
|
Bank of Baroda
|
BARB0SHEOHA
|
|
10CMWPS1955C2ZW
|
Material
|
|
137
|
10CNWPK0968A1Z4
|
OM SAI TRAVELS AGENCY
|
10CNWPK0968A1Z4_146778
|
Canara Bank
|
CNRB0003132
|
|
10CNWPK0968A1Z4
|
Material
|
|
138
|
10COSPS7703E1ZV
|
MS JAY MAA KRIPA
|
10COSPS7703E1ZV_134136
|
ICICI BANK
|
ICIC0003345
|
|
10COSPS7703E1ZV
|
Material
|
|
139
|
10COXPS8676B4ZB
|
KRISHNA TREDARS
|
10COXPS8676B4ZB_140776
|
Canara Bank
|
CNRB0003132
|
|
10COXPS8676B4ZB
|
Material
|
|
140
|
10CQNPS8467E1ZH
|
SHREE SAI TILES
|
10CQNPS8467E1ZH_139308
|
Bank of Baroda
|
BARB0CHHSHE
|
|
10CQNPS8467E1ZH
|
Material
|
|
141
|
10CSRPD9503J1ZQ
|
M/S SRI KRISHNA TRADERS
|
10CSRPD9503J1ZQ_129564
|
Canara Bank
|
CNRB0009206
|
|
10CSRPD9503J1ZQ
|
Material
|
|
142
|
10CTUPK4161K1ZG
|
NEW SURAJ TRADERS
|
10CTUPK4161K1ZG_138490
|
Indian Bank
|
IDIB000S657
|
|
10CTUPK4161K1ZG
|
Material
|
|
143
|
10CUBPR1701C1ZJ
|
NIRMAN TRADERS
|
10CUBPR1701C1ZJ_140271
|
AXIS BANK
|
UTIB0002977
|
|
10CUBPR1701C1ZJ
|
Material
|
|
144
|
10CUEPK7015D1ZA
|
S K BRICKS AND HARDWARE
|
10CUEPK7015D1ZA_140416
|
Bank of Baroda
|
BARB0ADAURI
|
|
10CUEPK7015D1ZA
|
Material
|
|
145
|
10CVPPK4145L1ZF
|
KISHOR BRICKS
|
10CVPPK4145L1ZF_135972
|
Bank of India
|
BKID0004960
|
|
10CVPPK4145L1ZF
|
Material
|
|
146
|
10CWRPR4107C1ZT
|
M/S PANDIT JI TRADERS
|
10CWRPR4107C1ZT_129714
|
Bank of India
|
BKID0004676
|
|
10CWRPR4107C1ZT
|
Material
|
|
147
|
10CYMPK4777N2ZT
|
KAMLAPURI CEMENT BHANDAR
|
10CYMPK4777N2ZT_134664
|
AXIS BANK
|
UTIB0002977
|
|
10CYMPK4777N2ZT
|
Material
|
|
148
|
10DBAPA1710H1ZS
|
SHAHEB TRADERS
|
10DBAPA1710H1ZS_141686
|
AXIS BANK
|
UTIB0002977
|
|
10DBAPA1710H1ZS
|
Material
|
|
149
|
10DDBPS9314E1ZV
|
M/S SHIDHI VINAYAK TRADERS
|
10348375062_122047
|
Bank of Baroda
|
BARB0JAHSHE
|
|
10DDBPS9314E1ZV
|
Material
|
|
150
|
10DFDPS5313K1ZL
|
A.K.S EIT UDYOG
|
10DFDPS5313K1ZL_130021
|
UCO Bank
|
UCBA0003028
|
|
10DFDPS5313K1ZL
|
Material
|
|
151
|
10DHCPK7236N1ZA
|
MAA DURGA CEMENT BHANDAR
|
10348964096_112161
|
Bank of Baroda
|
BARB0MATSHE
|
|
10DHCPK7236N1ZA
|
Material
|
|
152
|
10DHPPR2782M1ZR
|
SHIV NARSHARI AND TRADERS
|
10DHPPR2782M1ZR_139018
|
Canara Bank
|
CNRB0003132
|
|
10DHPPR2782M1ZR
|
Material
|
|
153
|
10DHZPK7531R1ZH
|
PRINCE IT UDYOG
|
10DHZPK7531R1ZH_130776
|
Bank of India
|
BKID0004436
|
|
10DHZPK7531R1ZH
|
Material
|
|
154
|
10DIDPS1689K2ZY
|
HANS INT UDHOYG
|
10346070049_91909
|
Central Bank Of India
|
CBIN0280019
|
|
10DIDPS1689K2ZY
|
Material
|
|
155
|
10DIVPK1703G1ZJ
|
JAGDAMBA HARDWARE
|
10DIVPK1703G1ZJ_136715
|
UCO Bank
|
UCBA0003028
|
|
10DIVPK1703G1ZJ
|
Material
|
|
156
|
10DJEPK6341G1ZM
|
RAJA BRICKS
|
10DJEPK6341G1ZM_140273
|
Central Bank Of India
|
CBIN0281023
|
|
10DJEPK6341G1ZM
|
Material
|
|
157
|
10DKJPK8186B1ZA
|
DEV TRADERS
|
10DKJPK8186B1ZA_141685
|
AXIS BANK
|
UTIB0002977
|
|
10DKJPK8186B1ZA
|
Material
|
|
158
|
10DNUPP0389D1ZV
|
MS MANI INTERPRISES
|
10DNUPP0389D1ZV_140219
|
IDBI Bank
|
IBKL0001377
|
|
10DNUPP0389D1ZV
|
Material
|
|
159
|
10DPTPD9624G1ZU
|
M S SHREE SAI TRADERS
|
10DPTPD9624G1ZU_140778
|
Bank of India
|
BKID0004960
|
|
10DPTPD9624G1ZU
|
Material
|
|
160
|
10DQFPD5891G1Z1
|
SATYAM TRADING
|
10DQFPD5891G1Z1_141252
|
Bank of India
|
BKID0004436
|
|
10DQFPD5891G1Z1
|
Material
|
|
161
|
10DQWPS4783K3ZX
|
SHIVANSH TRADERS
|
10DQWPS4783K3ZX_140110
|
State Bank of India
|
SBIN0016776
|
|
10DQWPS4783K3ZX
|
Material
|
|
162
|
10DUIPS7401A3Z3
|
SONA ENT UDYOG
|
10632191040_128624
|
HDFC Bank
|
HDFC0004121
|
|
10DUIPS7401A3Z3
|
Material
|
|
163
|
10DXAPD7813N1ZN
|
JIWAN NIRMAL DHARA DHOHAI MA CEMENT BHANDAR
|
10DXAPD7813N1ZN_132973
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DXAPD7813N1ZN
|
Material
|
|
164
|
10ECBPK0071A1ZO
|
SHIV SHAKTI TRADERS
|
10ECBPK0071A1ZO_140050
|
Bank of Baroda
|
BARB0MATSHE
|
|
10ECBPK0071A1ZO
|
Material
|
|
165
|
10EDVPS2496J1ZU
|
BABA BHUVNESHWAR NATH NISHAD TRADERS
|
10EDVPS2496J1ZU_136954
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10EDVPS2496J1ZU
|
Material
|
|
166
|
10EECPS7133N1ZB
|
ANKITA TRADERS
|
10347732029_103752
|
Bank of Baroda
|
BARB0AMBAKA
|
|
10EECPS7133N1ZB
|
Material
|
|
167
|
10EEYPS1605R1ZS
|
SHANKAR CEMENT AND MEDICINE STORE
|
10341105011_104374
|
Bank of India
|
BKID0004436
|
|
10EEYPS1605R1ZS
|
Material
|
|
168
|
10EGJPS6402K1ZC
|
JAI HANUMAN TRADERS
|
10EGJPS6402K1ZC_133333
|
Central Bank Of India
|
CBIN0284559
|
|
10EGJPS6402K1ZC
|
Material
|
|
169
|
10EGNPS3577P1ZK
|
RAJA GRIH NIRMAN TRADERS
|
10EGNPS3577P1ZK_147139
|
ICICI BANK
|
ICIC0002563
|
|
10EGNPS3577P1ZK
|
Material
|
|
170
|
10EGRPK6069J1ZZ
|
RK ENTERPRISES
|
10EGRPK6069J1ZZ_140157
|
IDBI Bank
|
IBKL0001377
|
|
10EGRPK6069J1ZZ
|
Material
|
|
171
|
10ELEPS9824R1ZC
|
POOJA TRADERS
|
10ELEPS9824R1ZC_140524
|
Union Bank of India
|
UBIN0573523
|
|
10ELEPS9824R1ZC
|
Material
|
|
172
|
10ELFPD4295C1ZM
|
JAI MATA DI PAVER BLOCK
|
10ELFPD4295C1ZM_140255
|
ICICI BANK
|
ICIC0002563
|
|
10ELFPD4295C1ZM
|
Material
|
|
173
|
10ENZPK0406G1Z6
|
SHIV SHAKTI TRADERS
|
10ENZPK0406g1Z6_139765
|
Union Bank of India
|
UBIN0573523
|
|
10ENZPK0406G1Z6
|
Material
|
|
174
|
10EOJPK5119F1ZA
|
RAUSHAN ENTERPRISES
|
10EOJPK5119F1ZA_139019
|
IDBI Bank
|
IBKL0001377
|
|
10EOJPK5119F1ZA
|
Material
|
|
175
|
10EQUPS1128H1ZQ
|
P K NURSERY
|
10EQUPS1128H1ZQ_137457
|
Union Bank of India
|
UBIN0573523
|
|
10EQUPS1128H1ZQ
|
Material
|
|
176
|
10EROPS2840P1Z8
|
MAA VINDHWASINI INT UDYOG
|
10630567009_124478
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EROPS2840P1Z8
|
Material
|
|
177
|
10ESBPS6202K1ZX
|
SR FLYASH BRICKS AND PAVER BLOCK UDYOG
|
10ESBPS6202K1ZX_140111
|
HDFC Bank
|
HDFC0004121
|
|
10ESBPS6202K1ZX
|
Material
|
|
178
|
10EVLPD3944L1ZJ
|
DEV RAJ TRADERS
|
10EVLPD3944L1ZJ_140112
|
Indian Bank
|
IDIB000S657
|
|
10EVLPD3944L1ZJ
|
Material
|
|
179
|
10EYBPK4551D1Z0
|
MS VISHNU GAYTRI TRADERS
|
10EYBPK4551D1Z0_140191
|
Punjab National Bank
|
PUNB0499300
|
|
10EYBPK4551D1Z0
|
Material
|
|
180
|
10FHPPK4227Q1ZW
|
M/S REKHA TRADERS
|
10FHPPK4227Q1ZW_130585
|
Bank of India
|
BKID0004676
|
|
10FHPPK4227Q1ZW
|
Material
|
|
181
|
10FMOPD2193A1ZL
|
MA DURGA TRADERS
|
10FMOPD2193A1ZL_140156
|
Bank of Baroda
|
BARB0MATSHE
|
|
10FMOPD2193A1ZL
|
Material
|
|
182
|
10FMRPS6215R1Z9
|
SUBH LAKSHMI TRADERS
|
10FMRPS6215R1Z9_134663
|
Indian Overseas Bank
|
IOBA0003398
|
|
10FMRPS6215R1Z9
|
Material
|
|
183
|
10FNPPS8721F1ZR
|
M/S SHAHI TRADERS
|
10348915052_115202
|
Bank of Baroda
|
BARB0JAHSHE
|
Exempted and Approved
|
10FNPPS8721F1ZR
|
Material
|
|
184
|
10FSIPK2127R1ZJ
|
M/S SANDHYA TRADERS
|
10FSIPK2127R1ZJ_139889
|
ICICI BANK
|
ICIC0002563
|
|
10FSIPK2127R1ZJ
|
Material
|
|
185
|
10FYEPS0678P1ZV
|
GAURAV TRADERS
|
10FYEPS0678P1ZV_140264
|
IDBI Bank
|
IBKL0000294
|
|
10FYEPS0678P1ZV
|
Material
|
|
186
|
10FZQPS4851F1Z3
|
M/S ALOK BEEJ NURSURY
|
10FZQPS4851F1Z3_129628
|
IDBI Bank
|
IBKL0001377
|
|
10FZQPS4851F1Z3
|
Material
|
|
187
|
10GYEPS9153Q1ZO
|
AADITYA TRADERS
|
10GYEPS9153Q1ZO_140254
|
Bank of Baroda
|
BARB0AMBAKA
|
|
10GYEPS9153Q1ZO
|
Material
|
|
188
|
10GYTPS5076R2Z8
|
SHIVAM CEMENT BHANDAR
|
10349863056_125083
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10GYTPS5076R2Z8
|
Material
|
|
189
|
10HCYPS3306A1ZQ
|
NEW PANCHVATI EIT UDHOG
|
10HCYPS3306A1ZQ_139471
|
AXIS BANK
|
UTIB0002977
|
|
10HCYPS3306A1ZQ
|
Material
|
|
190
|
10HDVPK1310Q12A
|
Divya Jyoti
|
10HDVPK1310Q12A_145968
|
IDBI Bank
|
IBKL0001377
|
|
10HDVPK1310Q12A
|
Admin
|
|
191
|
10HUNPK6342H1ZK
|
JAY LAXMI TRADERS
|
10HUNPK6342H1ZK_147250
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10HUNPK6342H1ZK
|
Material
|
|
192
|
10IPXPK6863P1ZS
|
RK ENTERPRISES
|
10343849056_111407
|
HDFC Bank
|
HDFC0004121
|
Exempted and Approved
|
10IPXPK6863P1ZS
|
Material
|
|
193
|
10IYCPS9968H1ZS
|
MS MAHAVIR TRADERS
|
10IYCPS9968H1ZS_140212
|
AXIS BANK
|
UTIB0002977
|
|
10IYCPS9968H1ZS
|
Material
|
|
194
|
10JKDPK3446N1Z0
|
M S AYAAT TRADERS
|
10JKDPK3446N1Z0_140777
|
Bank of Baroda
|
BARB0JAHSHE
|
|
10JKDPK3446N1Z0
|
Material
|
|
195
|
10JLLPS2612K1ZY
|
SRI BAJRANG INT UDYOG
|
10JLLPS2612K1ZY_140048
|
Bank of Baroda
|
BARB0PIPRAH
|
|
10JLLPS2612K1ZY
|
Material
|
|
196
|
10JMLPK1671M1ZR
|
VIRAJ COMPUTERS PROP RATNA KUMARI
|
10JMLPK1671M1ZR_143005
|
State Bank of India
|
SBIN0014298
|
|
10JMLPK1671M1ZR
|
Admin
|
|
197
|
10JOCPS6736A1Z5
|
MBD BRICKS
|
10JOCPS6736A1Z5_140806
|
Bank of Baroda
|
BARB0BASSHE
|
|
10JOCPS6736A1Z5
|
Material
|
|
198
|
10JOQPK7275Q1ZY
|
M/S GAURAV TRADERS
|
10JOQPK7275Q1ZY_140155
|
Canara Bank
|
CNRB0003110
|
|
10JOQPK7275Q1ZY
|
Material
|
|
199
|
10KZTPS4712R1ZE
|
NITU SINGH
|
10KZTPS4712R1ZE_140498
|
Bank of India
|
BKID0004650
|
|
10KZTPS4712R1ZE
|
Material
|
|
200
|
10LQPPK7840C1ZR
|
Nandani Traders
|
10lqppk7840c1zr_144795
|
State Bank of India
|
SBIN0004447
|
|
10LQPPK7840C1ZR
|
Admin
|
|
201
|
10NCWPS2214F1ZF
|
AJS ENTERPRISES
|
10NCWPS2214F1ZF_139764
|
AXIS BANK
|
UTIB0002977
|
|
10NCWPS2214F1ZF
|
Material
|
|
202
|
10PTNS03304A1DR
|
DRDA ADMINISTRATION
|
10PTNS03304A1DR_143750
|
Bank of India
|
BKID0004436
|
|
10PTNS03304A1DR
|
Admin
|