S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10171206019
|
SURENDRA KUMAR SINGH
|
AMJPS4689N_118226
|
Central Bank Of India
|
CBIN0283354
|
|
|
Material
|
2
|
10171359085
|
कुमार हार्डवेयर
|
WQH0507889_88476
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
3
|
10174929036
|
HERO IIT UDYOG
|
WOX0396762_85987
|
AXIS BANK
|
UTIB0001464
|
|
|
Material
|
4
|
10175151075
|
SDM It udyog
|
CFLPK8012K_97289
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
5
|
10177755016
|
BABA HUME PIPE AND TRADERS
|
AGIPY5789L_94230
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
6
|
10ABAP1417GN4ZU
|
VIDYUT BRICKS UDYOG AND CEMENT STORE
|
YBZ1933050_103447
|
Oriental Bank of Comm.
|
ORBC0101264
|
|
|
Material
|
7
|
10AFGPY6760CIZJ
|
AVINASH CONSTRUCTION
|
AFGPY6760C1ZJ_128417
|
United Bank Of India
|
UTBI0NAUJ85
|
|
|
Material
|
8
|
10AJPPC8261R1ZS
|
SARANSH TRADERS
|
10AJPPC8261R1ZS_146131
|
Punjab National Bank
|
PUNB0110920
|
|
10AJPPC8261R1ZS
|
Material
|
9
|
10AOGPS2577G1ZZ
|
S K ENTERPRISES
|
BR026G3956_113595
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOGPS2577G1ZZ
|
Material
|
10
|
10APNPY5370H1ZL
|
KHUSHI TRADERS
|
10APNPY5370H1ZL_128713
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
11
|
10ARXTR3435N1Z7
|
MAHAL ITT UDHOYAG
|
ARXTR3435N_96849
|
Punjab National Bank
|
PUNB0239300
|
|
|
Material
|
12
|
10ASYPG5373L2Z9
|
PRIYA ENTERPRISES
|
ASYPG5373L_128349
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
13
|
10BIEPK3429G2ZQ
|
MAA AMBE TREDERS
|
10BIEPK3429G2ZQ_128687
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
14
|
10BINPK1504R1Z7
|
UPENDRA KUMAR
|
BINPK1504R_121907
|
AXIS BANK
|
UTIB0002845
|
|
|
Material
|
15
|
10BKCPK3724N1ZC
|
DEVLAXMI ENTERPRISES
|
BKCPK3724N_131361
|
UCO Bank
|
UCBA0002771
|
|
|
Material
|
16
|
10BNHPS8720G1Z2
|
FALAKE ENTERPRISES
|
BNHPS8720G_103954
|
State Bank of India
|
SBIN0012601
|
|
10BNHPS8720G1Z2
|
Material
|
17
|
10CRJPK6527Q1ZD
|
RAMAKANT CEMENT AND KHAD DUKAN
|
ILL1559236_108362
|
Punjab National Bank
|
PUNB0274200
|
|
10CRJPK6527Q1ZD
|
Material
|
18
|
10EBLPS1492C2ZS
|
S.P.ENT. BHATHA
|
EBLPS1492C_105199
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
19
|
10FZRPS7693E1ZQ
|
PRAKASH
|
10FZRPS7693E1ZQ_128643
|
Punjab National Bank
|
PUNB0067600
|
|
|
Material
|
20
|
20ARXPK3453F1ZS
|
GREEN HUT
|
ARXPK3453F_103113
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
21
|
AAAGD1747G
|
Aurangabad Forest Division
|
AAAGD1747G_140446
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
22
|
AASCS2207G
|
SBPDCL
|
AASCS2207G_144329
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
23
|
ABFPP7817C
|
BALMUKUND PRASAD
|
ABFPP7817C_142799
|
State Bank of India
|
SBIN0000062
|
|
|
Admin
|
24
|
AECPY4179A
|
Birendra Yadav
|
AECPY4179A_130612
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
25
|
AIJPS5532T
|
Bijendra Singh
|
AIJPS5532T_142902
|
Punjab National Bank
|
PUNB0050200
|
|
|
Admin
|
26
|
AJDPC4533A
|
M/S AJAY PENTER
|
AJDPC4533A_128262
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
27
|
AKMPY2373C
|
ASHOK YADAV
|
AKMPY2373C_131775
|
Punjab National Bank
|
PUNB0170600
|
|
|
Material
|
28
|
AKOPP5135F
|
Bijendra Pandit
|
AKOPP5135F_142793
|
Punjab National Bank
|
PUNB0050200
|
|
|
Admin
|
29
|
AKZPG6025E
|
Kisan Khad Bandar
|
AKZPG6025E_113090
|
State Bank of India
|
SBIN0012604
|
Exempted and Approved
|
|
Material
|
30
|
AMEPC7105D
|
DEVMUNI CHAUDHARY
|
AMEPC7105D_128145
|
Punjab National Bank
|
PUNB0129800
|
|
|
Material
|
31
|
AMQPG4726P
|
MANISH KUMAR GUPTA
|
AMQPG4726P_112895
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
32
|
AMU/PP/0123H
|
M/S GANESH PRASAD BAROON AURANGABAD
|
AMU/PP/0123H_87891
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
33
|
AMUPP0123H
|
M/S GANESH PRASAD
|
AMUPP0123H_107154
|
Punjab National Bank
|
PUNB0122600
|
|
|
Material
|
34
|
ANIPR6519E
|
RAMDAYAL RAM
|
ANIPR6519E_128093
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
35
|
AOEPV7625N
|
ASHOK KUMAR VERMA
|
AOEPV7625N_102783
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
36
|
AONPV3282N
|
R.K MARKA ENT UDOG
|
AONPV3282N_94323
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
37
|
AOQPS4756K
|
DDC Aurangabad
|
AOQPS4756K_142922
|
State Bank of India
|
SBIN0000013
|
|
|
Admin
|
38
|
AOTPC9667C
|
DHARMENDRA CHAUHAN
|
AOTPC9667C_134796
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
39
|
AOZPY1935R
|
SATYENDRA YADAV
|
AOZPY1935R_128532
|
Punjab National Bank
|
PUNB0064000
|
|
|
Material
|
40
|
AQQ0894048
|
SURENDRA CHOUDHARY
|
AQQ0894048_92711
|
State Bank of India
|
SBIN0002980
|
Exempted and Approved
|
|
Material
|
41
|
AQQ0894049
|
Surendra Choudhary
|
AQQ0894049_115822
|
State Bank of India
|
SBIN0002980
|
Exempted and Approved
|
|
Material
|
42
|
ARWPP8780H
|
Ram naresh prasad
|
ARWPP8780H_92013
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
43
|
AUMPG4013B
|
RANJEET ART PRESS
|
AUMPG4013B_135093
|
State Bank of India
|
SBIN0018430
|
|
|
Material
|
44
|
AWKPC0988R
|
SANTOSH CHOUDHARY
|
AWKPC0988R_131982
|
Bank of Baroda
|
BARB0VJAURB
|
|
|
Material
|
45
|
AWYPP1210B
|
SATYENDRA PANDIT
|
AWYPP1210B_138842
|
Punjab National Bank
|
PUNB0200600
|
|
|
Material
|
46
|
AXD/PS66751
|
VINAY HARWARE BARUN
|
AXD/PS66751_87080
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
47
|
AXRPS1051P
|
Udeshwar singh
|
AXRPS1051P_123287
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
48
|
AXT/PA9093A
|
SAMSHAD AALAM
|
AXT/PA9093A_87617
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
49
|
AYEPR2947P
|
ALOK KUMAR RANJAN
|
AYEPR2947P_91634
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
50
|
B1ZPS7178B
|
SUJEET KUMAR
|
B1ZPS7178B_131353
|
AXIS BANK
|
UTIB0001464
|
|
|
Material
|
51
|
BAOPK8410R
|
M/S JAI MATA DI TRADERS
|
10BAOPK8410R2ZB_128502
|
Canara Bank
|
CNRB0003135
|
|
|
Material
|
52
|
BBDPK1083N
|
SATISH KUMAR
|
BBDPK1083N_92290
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
53
|
BC/5PP/8688M
|
M/S JAI GURUDEO KAJAL IT IND KANS Aurangabad
|
BC/5PP/8688M_87079
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
54
|
BCGPS8714N
|
JAY MAATARA CHANDI STONE WORKS
|
BCGPS8714N_94367
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
55
|
BE/IPS/7275A
|
रामजय कुमार पिता इन्द्रदेव सिह
|
BE/IPS/7275A_85541
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
56
|
BH05141273
|
VIDYUT BRICKS UDYOG AND CEMENT SAND STORE
|
BH05141273
|
Punjab National Bank
|
PUNB0126410
|
|
|
Material
|
57
|
BH05142659
|
Gita Devi
|
BH05142659
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
58
|
BH05142660
|
Sunita Devi
|
BH05142660
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
59
|
BH05142661
|
Kanchan Devi
|
BH05142661
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
60
|
BH05142662
|
Abha Devi
|
BH05142662
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
61
|
BH05142663
|
Sudha Devi
|
BH05142663
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
62
|
BH05142664
|
Basanti Kumari
|
BH05142664
|
Bank of India
|
BKID0004590
|
|
|
Material
|
63
|
BH05142794
|
RAVINDRA KUMAR
|
BH05142794
|
Punjab National Bank
|
PUNB0050200
|
|
|
Admin
|
64
|
BH05142796
|
PRAMOD KUMAR PANDEY
|
BH05142796
|
Punjab National Bank
|
PUNB0050200
|
|
|
Admin
|
65
|
BH05142797
|
SANTOSH KUMAR
|
BH05142797
|
Punjab National Bank
|
PUNB0050200
|
|
|
Admin
|
66
|
BH05142798
|
IMTIYAZ AHMAD
|
BH05142798
|
Punjab National Bank
|
PUNB0050200
|
|
|
Admin
|
67
|
BH05142800
|
ABHYENDRA MOHAN SINGH
|
BH05142800
|
State Bank of India
|
SBIN0007945
|
|
|
Admin
|
68
|
BH05142848
|
MOHAMMAD NIEM
|
BH05142848
|
State Bank of India
|
SBIN0012576
|
|
|
Admin
|
69
|
BH05142908
|
Anil kumar
|
BH05142908
|
Punjab National Bank
|
PUNB0122600
|
|
|
Admin
|
70
|
BH05143096
|
Priyanka kumari
|
BH05143096
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
71
|
BH05143097
|
Laxmi devi
|
BH05143097
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
72
|
BH05143098
|
Rinku devi
|
BH05143098
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
73
|
BH05143099
|
Sunita devi
|
BH05143099
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
74
|
BH05146036
|
SUSHMA DEVI
|
BH05146036
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
75
|
BH05146382
|
DEVENDRA PRASAD SINGH
|
BH05146382
|
Punjab National Bank
|
PUNB0050200
|
|
|
Admin
|
76
|
BH05146979
|
AURANGABAD POWER SYSTEM
|
BH05146979
|
Bank of India
|
BKID0004591
|
|
|
Admin
|
77
|
BH05147332
|
NIRAJ KUMAR SINGH
|
BH05147332
|
Indian Bank
|
IDIB000A680
|
|
|
Admin
|
78
|
BIWPM2444P
|
ROJ VATIKA KISAN NURSORY KAJPA
|
BIWPM2444P_94322
|
Canara Bank
|
CNRB0003135
|
|
|
Material
|
79
|
BIXPK8756R
|
AJAY KUMAR
|
BIXPK8756R_131774
|
Punjab National Bank
|
PUNB0064000
|
|
|
Material
|
80
|
BKIPK2324L
|
SAROJ KUMAR
|
BKIPK2324L_135030
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
81
|
BLW/PK/5909/A
|
RANVIJAY KUMAR
|
BLW/PK/5909/A_87042
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
82
|
BML0091201
|
upendra singh
|
BML0091201_86081
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
83
|
BNC/PK4211R
|
PREM KUMAR
|
BNC/PK4211R_87480
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
84
|
BNMPK3785N
|
ABHISHAK KUMAR
|
BNMPK3785N_117623
|
Indian Bank
|
IDIB000D033
|
|
|
Material
|
85
|
BOKFPK7412J
|
Sunil Kumar
|
BOKFPK7412J_92015
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
86
|
BPL/PA7844D
|
ARSAD ANSARI
|
BPL/PA7844D_87614
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
87
|
BQH0507947
|
धनजय पाण्डेय
|
BQH0507947_88400
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
88
|
BQQ/0698779
|
SANTOSH KUMAR SAND SUPLIER
|
BQQ/0698779_87893
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
89
|
BQQ0092262
|
अंगद कुमार
|
BQQ0092262_88477
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
90
|
BQQ0479886
|
Munna Prasad Mehta
|
BQQ0479886_91960
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
91
|
BQQ0664663
|
Brijmohan mahto
|
BQQ0664663_93142
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
92
|
BQQ0665661
|
Mahendra Choudhary
|
BQQ0665661_93144
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
93
|
BQQ0692434
|
SURESH RAM
|
BQQ0692434_92869
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
94
|
BQQ0698779
|
SANTOSH KUMAR
|
BQQ0698779_87482
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
95
|
BQQ0717447
|
MANOJ KUMAR SINGH
|
BQQ0717447_117273
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
96
|
BQQ0867788
|
Divakar Kumar Singh
|
BQQ0867788_113710
|
State Bank of India
|
SBIN0009492
|
|
|
Material
|
97
|
BQQ0886218
|
VIJAY KUMAR SINGH
|
ZXJ0351453_98684
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
98
|
BQQ0902262
|
AMAN HOME PIPE MANUFECTURING
|
BQQ0902262_104369
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
99
|
BQQ0906255
|
PARWATI STEEL HOUSE
|
BQQ0906255_91296
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
100
|
BQQ0995126
|
SUNIL KUMAR
|
BQQ0995126_92872
|
Indian Bank
|
IDIB000A144
|
|
|
Material
|
101
|
BQQ1263870
|
सुरेन्द्र सिंह
|
BQQ1263870_88397
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
102
|
BQQ1562834
|
RAJ KUMAR PANDEY
|
BQQ1562834_113662
|
Punjab National Bank
|
PUNB0276600
|
|
|
Material
|
103
|
BQQ3980174
|
ARVIND PASWAN
|
BQQ3980174_92698
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
104
|
BQQ4328696
|
LAKSHMAN MEHTA
|
BQQ4328696_112870
|
Punjab National Bank
|
PUNB0276600
|
|
|
Material
|
105
|
BQQ4451761
|
RAMASHIS SHAH
|
BQQ4451761_93172
|
Indian Bank
|
IDIB000D033
|
|
|
Material
|
106
|
BQQ4500872
|
Krishan Deo Singh
|
BQQ4500872_110877
|
Central Bank Of India
|
CBIN0283354
|
|
|
Material
|
107
|
BQQ4531562
|
AJAY Kr.SINGH SAND SUPLLIER
|
BQQ4531562_92214
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
108
|
BQQ4606695
|
Ajay kumar chaudhary Painter Barun (Aurangabad)
|
BQQ4606695_86848
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
109
|
BQQ4607818
|
ARUN KUMAR SINGH SAND SUPLIER
|
BQQ4607818_86987
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
110
|
BQQ4732855
|
JAI MAA MUNDESWARI INTERPRISES
|
BQQ4732855_103262
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
111
|
BQQ4839312
|
M. NATRAJ CHIMANI BRICKS
|
BQQ4839312_91407
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
112
|
BQQ4912408
|
Sharwan Kumar Singh
|
BQQ4912408_100468
|
Punjab National Bank
|
PUNB0608200
|
|
|
Material
|
113
|
BQR4606695
|
kisan nursury barun aurangabad
|
BQR4606695_87890
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
114
|
BR/0101/1985
|
SANGITA DEVI SAND SUPLIER BARUN
|
BR/0101/1985_87227
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
115
|
BR/0111/1985
|
SANGITA DEVI SAND SUPLIER BARUN
|
BR/0111/1985_87390
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
116
|
BR/40/236/009034
|
VIJAY KUMAR SINGH
|
BR/40/236/009034_92866
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
117
|
BR/40/236/012081
|
AJAY KUMAR
|
BR/40/236/012081_92871
|
Indian Bank
|
IDIB000A144
|
|
|
Material
|
118
|
BR/40/236/084264
|
गिरजा नोनीया
|
BR/40/236/084264_117625
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
119
|
BR/40/236/102195
|
RAM BACHAN SINGH
|
BR/40/236/102195_121964
|
Punjab National Bank
|
PUNB0122600
|
|
|
Material
|
120
|
BR/40/236/111042
|
CHARITAR CHAUDHRI
|
BR/40/236/111042_117276
|
Punjab National Bank
|
PUNB0122600
|
|
|
Material
|
121
|
BR/40/236/162024
|
MANOJ KUMAR SAND SUPLIER
|
BR/40/236/162024_86988
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
122
|
BR/40/236/321055
|
सन र्इट कन्सट्रक्शन
|
BR/40/236/321055_87386
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
123
|
BR/40/236/360266
|
Ramdhyan Singh
|
BR/40/236/360266_110848
|
Punjab National Bank
|
PUNB0239300
|
|
|
Material
|
124
|
BR/40/236/375259
|
Dhirender Mehto
|
BR/40/236/375259_110850
|
Punjab National Bank
|
PUNB0239300
|
|
|
Material
|
125
|
BR/40/236/381421
|
Ram Prabesh Ram
|
BR/40/236/381421_110849
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
126
|
BR/40/236/483187
|
KAMLESH MISHRA
|
BR/40/236/483187_92702
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
127
|
BR/40/236/645082
|
AMIT TRADERS
|
BR/40/236/645082_91403
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
128
|
BR/40/236/72076
|
सुधेस्वर सिंह
|
BR/40/236/72076_88399
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
129
|
BR/40/236/732167
|
MANOJ KUMAR GUPTA
|
BR/40/236/732167_98700
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
130
|
BR/40/237/057399
|
JITENDRA PASWAN
|
BR/40/237/057399_109607
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
131
|
BR/40/237/096084
|
सुरेन्द्र यादव
|
BR/40/237/096084_85651
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
132
|
BR/40/237/159137
|
KUSWAHA SENTARING SENTAR
|
BR/40/237/159137_109546
|
Punjab National Bank
|
PUNB0235400
|
|
|
Material
|
133
|
BR/40/237/168106
|
Sudhir kumar singh
|
BR/40/237/168106_87760
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
134
|
BR/40/237/252060
|
SANJAY KUMAR SINGH
|
BR/40/237/252060_122314
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
135
|
BR/40/237/393034
|
BIRENDAR PANDEY
|
BR/40/237/393034_109977
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
136
|
BR/40/239/65415
|
Dev nandan saw
|
BR/40/239/65415_94954
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
137
|
BR/40/239/654156
|
Dev nandan saw
|
BR/40/239/654156_94953
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
138
|
BR/40/240/054619
|
S.K ARTS
|
BR/40/240/054619_93345
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
139
|
BR/40/240/564173
|
BINAYAK CEMENT STOR OBRA
|
BR/40/240/564173_87222
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
140
|
BR/40/240/585232
|
KHAN AND BHUTATY
|
BR/40/240/585232_85278
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
141
|
BR/40/240/645131
|
Sikander Varma
|
BR/40/240/645131_92011
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
142
|
BR/40/240/732257
|
VIKASH ITT UDHYOG
|
BR/40/240/732257_94260
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
143
|
BR/40/240/813068
|
YOGENDRA PRASAD
|
BR/40/240/813068_102386
|
Punjab National Bank
|
PUNB0280100
|
Exempted and Approved
|
|
Material
|
144
|
BR/40/240/953127
|
AJAY KUMAR
|
BR/40/240/953127_92276
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
145
|
BR/40236/294004
|
RAJA RAM MEHTA
|
BR/40236/294004_110728
|
Punjab National Bank
|
PUNB0129800
|
|
|
Material
|
146
|
BR/40237057207
|
M/S BACHAN KUMAR PRAKASH IT UDYOG GHEURA
|
BR/40237057207_88474
|
Punjab National Bank
|
PUNB0270300
|
|
|
Material
|
147
|
BR/46/275/300301
|
MADHUSUDHAN RAM
|
BR/46/275/300301_87223
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
148
|
BR/GO/236/69922
|
Sonal cement store
|
BR/GO/236/69922_91740
|
State Bank of India
|
SBIN0003983
|
|
|
Material
|
149
|
BR24J/8575
|
Bharat singh
|
BR24J/8575_95118
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
150
|
BR2630130019336
|
Raj kumar
|
BR2630130019336_107854
|
Bank of India
|
BKID0006251
|
|
|
Material
|
151
|
BR26A/3609
|
Govind singh
|
BR26A/3609_95129
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
152
|
BR26GA2079
|
KEDAR SINGH
|
BR26GA2079_130680
|
Punjab National Bank
|
PUNB0386100
|
|
|
Material
|
153
|
BR40/236/672172
|
Lalmani singh
|
BR40/236/672172_113712
|
Punjab National Bank
|
PUNB0332000
|
|
|
Material
|
154
|
BSBPP8688M
|
M/S JAI GURUDEV KAJAL INT BATTHA
|
BSBPP8688M_103844
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
155
|
BST0152938
|
Maa gayatri press
|
BST0152938_91746
|
State Bank of India
|
SBIN0003455
|
|
|
Material
|
156
|
BTOPS6255F
|
GUPTA ENTERPRISES
|
BTOPS6255F_94320
|
State Bank of India
|
SBIN0012648
|
|
|
Material
|
157
|
BTU/PK4196F
|
MITHILESH KUMAR
|
BTU/PK4196F_87616
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
158
|
BTYPM8743G
|
VIKAS CEMENT WORK
|
BTYPM8743G_104181
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
159
|
BWHPK2934F
|
SHAI ENTERPRISES
|
BWHPK2934F_94507
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
160
|
BZTIPK0026P
|
SATYAM MARKA IT UDYOG
|
BZTIPK0026P_103946
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
161
|
CFMPK0353K
|
LUCKY ITE UDHOG
|
CFMPK0353K_109132
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
162
|
CKFPD5303N
|
UNNAT INT UDYOG
|
ZXJ0351456_98699
|
Punjab National Bank
|
PUNB0239500
|
Exempted and Approved
|
|
Material
|
163
|
CMG0121790
|
Rahul kumar Jogiya (Aurangabad)
|
CMG0121790_86080
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
164
|
CMXPB9735J
|
Bharti studio
|
CMXPB9735J_128529
|
Bank of Baroda
|
BARB0HAMZAP
|
|
|
Material
|
165
|
CP/VS/6829H
|
SUSHIL KUMAR SINGH
|
CP/VS/6829H_87221
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
166
|
CPIPP9534B
|
VISHAL PRAKASH
|
CPIPP9534B_132000
|
Bank of India
|
BKID0004591
|
|
|
Material
|
167
|
CRJPK9378R
|
Sanjay Board Center
|
CRJPK9378R_121341
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
168
|
CTTPS1932B
|
CHANDRA DEV SINGH
|
CTTPS1932B_93347
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
169
|
CUSPK4807R
|
NAND KUMAR
|
CUSPK4807R_132199
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
170
|
CVS1234569
|
J.M.D BRICKS DIHARI SANDA
|
CVS1234569_85245
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
171
|
CZKPS0664K
|
PRINCE CHIMNI BRICKS
|
CZKPS0664K_100645
|
Punjab National Bank
|
PUNB0276500
|
|
|
Material
|
172
|
DAU1234565
|
Pentor S.k aart
|
DAU1234565_85128
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
173
|
DBVPK4389H
|
SONA ART AND TREDAS
|
DBVPK4389H_115382
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
174
|
DGLDS9916R
|
Sanjay Kumar Singh
|
DGLDS9916R_126331
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
175
|
DJRPK9835E
|
SUPRIYA TRADERS
|
10DJRPK9835E1Z0_128522
|
Bank of Maharastra
|
MAHB0001614
|
|
|
Material
|
176
|
DQJPS3410Q
|
RAVINDRA PRASAD SINGH
|
DQJPS3410Q_112547
|
Punjab National Bank
|
PUNB0332000
|
|
|
Material
|
177
|
DQXPK6135E
|
RISHABH MAURAY GROUP OF ASSOCIATION
|
BR/40/241/505624_86813
|
IDBI Bank
|
IBKL0001192
|
|
|
Material
|
178
|
DWB1275627
|
Ganesh Prasad
|
DWB1275627_91903
|
Punjab National Bank
|
PUNB0122600
|
|
|
Material
|
179
|
DXHPS5851L
|
AMIT KUMAR SINGH
|
DXHPS5851L_128531
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
180
|
DYLPS6361G
|
M\S HARI OM TRADEES
|
DYLPS6361G_103476
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
181
|
EAHPS9839G
|
MUKESH KUMAR SINGH
|
EAHPS9839G_132324
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
182
|
EBIPS772QR
|
Ranjan Traders
|
EBIPS772QR_113098
|
Indian Bank
|
IDIB000D033
|
Exempted and Approved
|
|
Material
|
183
|
ECBAS0789K
|
Dhamendra Viskarma
|
ECBAS0789K_91089
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
184
|
ECUPK7343J
|
PRINCE KUMAR
|
ECUPK7343J_130366
|
State Bank of India
|
SBIN0017146
|
|
|
Material
|
185
|
EKUPK1679B
|
VISHAL ENTERPRISES
|
XPA1236033_103267
|
Punjab National Bank
|
PUNB0274200
|
|
|
Material
|
186
|
FCX5548409/A
|
RAJEEV RANJAN SINGH
|
FCX5548409/A_88473
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
187
|
FJDPS8020R
|
Vinay Singh
|
FJDPS8020R_128648
|
Punjab National Bank
|
PUNB0608200
|
|
|
Material
|
188
|
FPX 1384973
|
VIRENDRA SINGH
|
FPX 1384973_94733
|
Indian Bank
|
IDIB000A144
|
|
|
Material
|
189
|
FPX/5604384
|
viswakrma work shop
|
FPX/5604384_87055
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
190
|
FPX/O331462
|
M/S JYOTI IT IND JOGIA AURANGABAD
|
FPX/O331462_87078
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
191
|
FPX0110866
|
PRAVIN KUMAR KARN
|
FPX0110866_102385
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
192
|
FPX0196337
|
VIJAY YADAV
|
FPX0196337_106996
|
State Bank of India
|
SBIN0009220
|
|
|
Material
|
193
|
FPX0203166
|
Nageshwar Vishwakarma
|
FPX0203166_95133
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
194
|
FPX0312165
|
Jaiprakash Kumar
|
FPX0312165_91275
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
195
|
FPX0322313
|
MOHAN MEHTA
|
FPX0322313_103918
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
196
|
FPX0338657
|
PUJA IT BHATTA
|
FPX0338657_91255
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
197
|
FPX0455717
|
PURAN MAHTO
|
FPX0455717_86184
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
198
|
FPX0473231
|
om prakash
|
FPX0473231_85224
|
Bank of India
|
BKID0004591
|
|
|
Material
|
199
|
FPX0764068
|
sanjay kumar singh
|
FPX0764068_94945
|
Allahabad Bank
|
ALLA0211297
|
|
|
Material
|
200
|
FPX1087113
|
DILEEP KUMAR
|
FPX1087113_110991
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
201
|
FPX1366517
|
SARWAN KUMAR RAM
|
FPX1366517_91260
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
202
|
FPX1533769
|
sunil kumar singh
|
FPX1533769_93173
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
203
|
FPX1811199
|
PRABHAT PIPE AGENCY
|
FPX1811199_106968
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
204
|
FPX2127066
|
SHAILENDRA PRASAD SINGH
|
FPX2127066_104377
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
205
|
FPX3016656
|
RAM NAND SINGH
|
FPX3016656_112399
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
206
|
FPX3021029
|
Videsh Kumar singh
|
FPX3021029_95125
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
207
|
FPX5259007
|
BR26E3941 KAMTA PRASAD
|
FPX5259007_125936
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
208
|
FPX5322649
|
AJAY KUMAR
|
FPX5322649_106994
|
State Bank of India
|
SBIN0012576
|
|
|
Material
|
209
|
FPX5378385
|
SANT BILASH SINGH
|
FPX5378385_87421
|
Canara Bank
|
CNRB0003135
|
|
|
Material
|
210
|
FPX5478789
|
MAA AMBE ENGIEARING WORKS
|
FPX5478789_98133
|
State Bank of India
|
SBIN0012576
|
|
|
Material
|
211
|
FPX54787890
|
MAA AMBE ENGIEARING WORKS
|
FPX54787890_98134
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
212
|
FPX54787891
|
SISUPAL ENGEENIRING WORKS
|
FPX54787891_98135
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
213
|
FPX5485808
|
BHART BRICKS
|
FPX5485808_113830
|
Punjab National Bank
|
PUNB0315300
|
Exempted and Approved
|
|
Material
|
214
|
FPX5533203
|
KAMLESH YADAV
|
FPX5533203_131359
|
HDFC Bank
|
HDFC0001946
|
|
|
Material
|
215
|
FPX5558671
|
santosh kumar singh
|
FPX5558671_95119
|
Bank of India
|
BKID0004591
|
|
|
Material
|
216
|
FPX5558895
|
Amrendra kumar singh
|
FPX5558895_95121
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
217
|
FPX5568829
|
Ramaji Yadav
|
FPX5568829_108645
|
Allahabad Bank
|
ALLA0211296
|
|
|
Material
|
218
|
FWQ/5084165
|
rampravesh singh
|
FWQ/5084165_87054
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
219
|
FWQ/5885082
|
PENTER RAJ ART (DHARMVEER KUMAR)
|
FWQ/5885082_87964
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
220
|
FWQ1237098
|
ANUJ KUMAR
|
FWQ1237098_92038
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
221
|
FWQ1381011
|
PRADEEP KUMAR SINGH
|
FWQ1381011_92874
|
Indian Bank
|
IDIB000J023
|
|
|
Material
|
222
|
FWQ1431782
|
AMIT MARBAL
|
FWQ1431782_94506
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
223
|
FWQ1696574
|
MITHILESH KUMAR
|
FWQ1696574_92275
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
224
|
FWQ1739564
|
UMESH SINGH
|
FWQ1739564_87610
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
225
|
FWQ1848068
|
Akhilesh Kumar
|
FWQ1848068_96232
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
226
|
FWQ1981125
|
RAKESH KUMAR
|
FWQ1981125_92285
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
227
|
FWQ1986082
|
DHIRENDRA KUMAR
|
FWQ1986082_93311
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
228
|
FWQ1987877
|
AFTAB ALAM
|
FWQ1987877_92280
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
229
|
FWQ2012193
|
RANJIT RAJWANSHI
|
FWQ2012193_87612
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
230
|
FWQ5110234
|
PRAVEEN KUMAR
|
FWQ5110234_100358
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
231
|
HJL1506172
|
CHAND IIT BHATTA
|
HJL1506172_100644
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
232
|
HJL1674673
|
M/S L.B.S BRICKS
|
HJL1674673_120036
|
State Bank of India
|
SBIN0002941
|
|
|
Material
|
233
|
HJL1733393
|
SATISH HARDWARE
|
HJL1733393_121036
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
234
|
HXV0619585
|
Nilesh Kumar
|
HXV0619585_100186
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
235
|
HXV0629865
|
Anil Kumar Singh
|
HXV0629865_104900
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
236
|
HXV0661348
|
AJAY KUMAR SINGH
|
HXV0661348_112362
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
237
|
HXV0662239
|
ASHOK KUMAR PANDEY
|
HXV0662239_112361
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
238
|
HXV0667600
|
KISAN SUPAR BRICKS
|
HXV0667600_85756
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
239
|
HXV0762260
|
MANOJ BAITHA
|
HXV0762260_102372
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
240
|
HXV0910828
|
AJAY KUMAR SHARMA
|
HXV0910828_96636
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
241
|
HXV0911461
|
NAVIN KUMAR SINGH
|
HXV0911461_117954
|
Punjab National Bank
|
PUNB0235400
|
|
|
Material
|
242
|
HXV0920512
|
किसान विज भंडार देव रोड अम्बा
|
HXV0920512_85497
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
243
|
HXV4109434
|
Vikash Cement Store
|
HXV4109434_85401
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
244
|
HXV4269668
|
ARVIND TIWARI
|
HXV4269668_96637
|
Allahabad Bank
|
ALLA0210900
|
|
|
Material
|
245
|
HXV4810354
|
SRI NIWASH PRASAD
|
HXV4810354_86816
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
246
|
HXV5020581
|
रामानुज सिंह पिता चन्द्रदीप सिंह
|
HXV5020581_90391
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
247
|
HXV5036736
|
SITA RAM SINGH
|
HXV5036736_138239
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
248
|
HXV5166012
|
AJAY KUMAR
|
HXV5166012_103320
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
249
|
HXV5167689
|
MANOJ KUMAR RAJAK
|
HXV5167689_118409
|
Allahabad Bank
|
ALLA0210900
|
|
|
Material
|
250
|
HXV5216908
|
BHOLA JAYASAVAL
|
HXV5216908_104547
|
State Bank of India
|
SBIN0002941
|
|
|
Material
|
251
|
HXV5237995
|
Kunti Devi
|
HXV5237995_99160
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
252
|
HXV5255757
|
Rajkishore vishwakarma
|
HXV5255757_100187
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
253
|
HXV5258595
|
Suryadeo Mehta
|
HXV5258595_110847
|
State Bank of India
|
SBIN0008385
|
|
|
Material
|
254
|
HZL1678053
|
Ravi Shekher Kumar Singh
|
HZL1678053_85406
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
255
|
IBN0126490
|
SINHA TRADERS
|
IBN0126490_101944
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
256
|
ILL0230227
|
SATENDRA KUMAR SINGH
|
ILL0230227_117977
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
257
|
ILL0257451
|
PRAMOD KUMAR
|
ILL0257451_92282
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
258
|
ILL0268607
|
Sanjay Kumar Sharma
|
ILL0268607_111046
|
Punjab National Bank
|
PUNB0280100
|
|
|
Material
|
259
|
ILL0553123
|
SHAYAMLATA RATHOR
|
ILL0553123_92278
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
260
|
ILL0625798
|
DHARMENDRA KUMAR
|
ILL0625798_94229
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
261
|
ILL0919613
|
Dharmendra Ram
|
ILL0919613_96231
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
262
|
KJR5523618
|
JITENDRA PIPE DUKAN
|
KJR5523618_94368
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
263
|
KPR/1223916
|
rajdev singh
|
KPR/1223916_87053
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
264
|
KPR0746685
|
मिथिलेश कुमार यादव
|
KPR0746685_87537
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
265
|
KTR/1232602
|
chandrabhusan singh solanki
|
KTR/1232602_87479
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
266
|
KTR00628784
|
SIVPUJAN HARDWEAR
|
KTR00628784_100640
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
267
|
KTR0720128
|
Maa vindhawasni Enterprises
|
KTR0720128_92707
|
Indian Bank
|
IDIB000S091
|
|
|
Material
|
268
|
KTR0852012
|
VINOD KUMAR
|
KTR0852012_85630
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
269
|
KTR4363156
|
YOGENDRA SHARMA
|
KTR4363156_94231
|
State Bank of India
|
SBIN0012648
|
|
|
Material
|
270
|
KTR5724950
|
Badri prasad gupta
|
KTR5724950_94952
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
271
|
M.C.K 4627774
|
Ranjan Kumar
|
M.C.K 4627774_98919
|
State Bank of India
|
SBIN0005727
|
|
|
Material
|
272
|
MCK1599430
|
Painter & photo framing dukan
|
MCK1599430_90503
|
Punjab National Bank
|
PUNB0200600
|
|
|
Material
|
273
|
MCK1606730
|
YOGENDRA KUMAR
|
MCK1606730_86418
|
Punjab National Bank
|
PUNB0200600
|
|
|
Material
|
274
|
NCD40576538
|
Dil int udhog
|
NCD40576538_85225
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
275
|
NCY0118190
|
CHANDAN KUMAR
|
NCY0118190_124446
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
276
|
NCY1518992
|
Ajeet Kumar
|
NCY1518992_101477
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
277
|
NCY2095586
|
SHATRUDHAN SINGH
|
NCY2095586_117719
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
278
|
PWQ1342513
|
Brendra kr singha
|
PWQ1342513_87490
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
279
|
TLNO/1536/04/05
|
अनिल कुमार पिता रविन्द्र सिह
|
TLNO/1536/04/05_85542
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
280
|
UCY0124073
|
A.T.S ITT UDHOYG
|
UCY0124073_96234
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
281
|
WHQ1310796
|
alwant kumar
|
WHQ1310796_85500
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
282
|
WHQ2120816
|
bijeta itt udhyog
|
WHQ2120816_85499
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
283
|
WOX0203018
|
पाण्डेय टे्रडर्स
|
WOX0203018_87387
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
284
|
WOX0573675
|
Nand Lal Noniya
|
WOX0573675_110768
|
Central Bank Of India
|
CBIN0284114
|
|
|
Material
|
285
|
WOX0573676
|
SHASHI BHUSHAN MISRA
|
WOX0573676_110776
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
286
|
WOX0586222
|
OM Cement store
|
WOX0586222_92215
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
287
|
WOX0638221
|
AsHOK BOARD MAKER
|
WOX0638221_118711
|
Punjab National Bank
|
PUNB0129800
|
Exempted and Approved
|
|
Material
|
288
|
WOX0668673
|
RAVIBHUSHAN KR.SINGH
|
WOX0668673_91401
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
289
|
WOX0884486
|
bharat it udhyog
|
WOX0884486_85498
|
State Bank of India
|
SBIN0002980
|
Exempted and Approved
|
|
Material
|
290
|
WOX0884488
|
SATISH KUMAR
|
WOX0884488_103319
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
291
|
WOX1169614
|
LAXMI ENGINERING WORKS SHOP
|
WOX1169614_105711
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
292
|
WOX1551522
|
Elecom Engineers
|
WOX1551522_98995
|
AXIS BANK
|
UTIB0001464
|
|
|
Material
|
293
|
WOXO449686
|
Anil kr.singh
|
WOXO449686_99161
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
294
|
WOXO858100
|
Sunil Kumar Singh
|
WOXO858100_100469
|
Punjab National Bank
|
PUNB0608200
|
|
|
Material
|
295
|
WOY0449686
|
ANIL KUMAR SINGH
|
WOY0449686_117272
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
296
|
WQH0178657
|
संतोष सिंह
|
WQH0178657_88479
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
297
|
WQH0179150
|
माँ सत्याचंदी
|
WQH0179150_88395
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
298
|
WQH0507954
|
राहुल मार्बल
|
WQH0507954_88394
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
299
|
WQH0508416
|
ENTERPRISES
|
WQH0508416_88396
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
300
|
WQH0635706
|
अनुज कुमार
|
WQH0635706_88480
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
301
|
WQH0635722
|
मनोज सिंह
|
WQH0635722_88478
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
302
|
WQH0636985
|
DINESH ARTS
|
WQH0636985_92216
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
303
|
WQH0844530
|
MAHENDRA SINGH
|
WQH0844530_93823
|
Central Bank Of India
|
CBIN0283162
|
|
|
Material
|
304
|
WQH0913897
|
Birendra Ram
|
WQH0913897_85402
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
305
|
WQH0922229
|
KUSHWAHA CEMENT STORE
|
WQH0922229_103746
|
|
|
|
|
Material
|
306
|
WQH1076793
|
कौसल सिंह
|
WQH1076793_88475
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
307
|
WQH1111491
|
CHALITAR RAM
|
WQH1111491_111025
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
308
|
WQH1351766
|
Vishwkarma engiarining works
|
WQH1351766_117420
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
309
|
WQH1819531
|
AJAY KUMAR SHARMA
|
WQH1819531_104195
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
310
|
WQH1913897
|
Birendra Ram
|
WQH1913897_85403
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
311
|
WQH1987783
|
RAJU KUMAR VISHWAKARMA
|
WQH1987783_106023
|
State Bank of India
|
SBIN0008385
|
|
|
Material
|
312
|
WQHO179150
|
Maa Satychandi Traders
|
WQHO179150_100467
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
313
|
XAR0227702
|
delta green nursury
|
XAR0227702_87535
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
314
|
XJO2722363
|
KGN होम पार्इप शाप
|
XJO2722363_87536
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
315
|
XPX1236033
|
B.M.C.IT UTPADAN
|
XPX1236033_103264
|
Bank of India
|
BKID0004591
|
|
|
Material
|
316
|
XPX1814896
|
MAA MUNDESWARI INTERPRISES
|
XPX1814896_103269
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
317
|
ZVO3390607
|
संतोष कुमार सिंह
|
ZVO3390607_85138
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
318
|
ZXJ/0362509
|
kumar cement store deo
|
ZXJ/0362509_87056
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
319
|
ZXJ0102525
|
Rajnikant singh
|
ZXJ0102525_95657
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
320
|
ZXJ0150615
|
NANDLESH MALAKAR
|
ZXJ0150615_103838
|
Canara Bank
|
CNRB0003135
|
|
|
Material
|
321
|
ZXJ0351452
|
ASHOK KUMAR UPADHYAY
|
ZXJ0351452_98682
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
322
|
ZXJ0360586
|
BASANT KUMAR SINGH
|
ZXJ0360586_93335
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
323
|
ZXJ1381102
|
SANJAY KUMAR
|
ZXJ1381102_106062
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
324
|
ZXZ0835490
|
super bricks baranda aurangabad
|
ZXZ0835490_87402
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
325
|
ZXZ0854491
|
MAA BAISANOO ENTERPRISES SUPLIARS
|
ZXZ0854491_85755
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
326
|
10120516009
|
shubham traders
|
10120516009_85222
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
327
|
10140414014
|
prakash it udhog
|
10140414014_86722
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
328
|
10170103032
|
SWASTIK AGENCY
|
10170103032_85477
|
|
|
|
|
Material
|
329
|
10170334088
|
RAVI STONE CHIPS ENTERPRISES
|
10170334086_86225
|
Punjab National Bank
|
PUNB0292100
|
|
|
Material
|
330
|
10170351061
|
Pooja stone works
|
10170351061_92948
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
331
|
10170356008
|
N.P.bricks
|
10170356008_94949
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
332
|
10170362022
|
AJANTA IT UDYOG
|
10170362022_98496
|
Punjab National Bank
|
PUNB0084100
|
|
|
Material
|
333
|
10170410037
|
TETARIYA ENT UDHOG
|
10170410037_106850
|
Canara Bank
|
CNRB0003135
|
|
|
Material
|
334
|
10170413044
|
JANTA CEMENT STORE
|
10170413044_91279
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
335
|
10170414014
|
PARKASH ETE UDHYOG
|
10170414014_115109
|
State Bank of India
|
SBIN0012576
|
|
|
Material
|
336
|
10170449046
|
B.M.C bricks udhog
|
10170449046_85223
|
Bank of India
|
BKID0004591
|
|
|
Material
|
337
|
10170456085
|
SRI RAM BIJ STORE
|
10170456085_86818
|
HDFC Bank
|
HDFC0001946
|
|
|
Material
|
338
|
10170476094
|
RAHUL TRADERS
|
10170476094_96712
|
Bank of Baroda
|
BARB0DAUDNA
|
|
|
Material
|
339
|
10170507037
|
KHALIL CEMENT STORE
|
10170507037_94780
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
340
|
10170510923
|
MAA UGRATARA INTERPRISES
|
10170510923_109196
|
State Bank of India
|
SBIN0002941
|
|
|
Material
|
341
|
10170529056
|
SINGH AND SINGH TRADERS
|
10170529056_94373
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
342
|
10170609061
|
maa marwa rani traders
|
10170609061_86880
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
343
|
10170740031
|
M/S SUN BRICKS INDUSTRIES
|
10170740031_121378
|
Punjab National Bank
|
PUNB0239500
|
|
|
Material
|
344
|
10170772041
|
RAHUL MARBAL AND TILES
|
10170772041_107959
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
345
|
10170847822
|
M/S PRIYA R.C.C.PIPE MANUFACTURING
|
10170847822_114030
|
State Bank of India
|
SBIN0012600
|
Exempted and Approved
|
|
Material
|
346
|
10170874085
|
Aapna Bricks
|
10170874085_97645
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
347
|
10170987090
|
M/S RANJAN ENTERPRISES, GOH AURANGABAB
|
10170987090_85628
|
Punjab National Bank
|
PUNB0067600
|
Exempted and Approved
|
|
Material
|
348
|
10171048006
|
bharat it bhata
|
10171048006_85262
|
|
|
|
|
Material
|
349
|
10171048106
|
dhanjay traders
|
10171048106_87059
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
350
|
10171108049
|
उदय सिमेंट स्टोर शाहपुर आरंगाबाद
|
10171108049_85543
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
351
|
10171157034
|
Bihar Mashinrij Stores
|
10171157034_91087
|
Bank of Baroda
|
BARB0DAUDNA
|
|
|
Material
|
352
|
10171323098
|
M/s. A.H. Traderes
|
10171323098_92685
|
Bank of Baroda
|
BARB0DAUDNA
|
|
|
Material
|
353
|
10171356078
|
MANISH TRADERS
|
10171356078_93171
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
354
|
10171409040
|
Om Khad Bhandar & Cement, Devkund
|
10171409040_98912
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
355
|
10171414084
|
kisan sewa kendra
|
10171414084_86721
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
356
|
10171437073
|
baba biswanath interprises
|
10171437073_86723
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
357
|
10171445054
|
M/S RAJ SHREE ENTER PRISES
|
10171445054_87389
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
358
|
10171502063
|
Maa Satyachandi Traders
|
10171502063_109274
|
Central Bank Of India
|
CBIN0283354
|
|
|
Material
|
359
|
10171517098
|
JAI MAA SATYA CHANDI R.C.C PIPE INDESTRIS
|
10171517098_113186
|
|
|
|
|
Material
|
360
|
10171689079
|
Maa Bhagwati Traders
|
10171689079_85380
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
361
|
10171779095
|
SHRUTI ENTERPRISES
|
10171779095_94307
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
362
|
10171821096
|
sonu traders EMSKS chimani b. jharaha amba
|
10171821096_85095
|
Punjab National Bank
|
PUNB0235400
|
|
|
Material
|
363
|
10171836034
|
Raj enterprises
|
10171836034_93326
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
364
|
10171883079
|
ABHAY TRADERS
|
10171883079_105246
|
Bank of India
|
BKID0004591
|
|
|
Material
|
365
|
10171947002
|
MUMTAJ R.C.C HOME PIPE
|
10171947002_91516
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
366
|
10171955053
|
bhawani bricks udhog
|
10171955053_86986
|
State Bank of India
|
SBIN0007975
|
|
|
Material
|
367
|
10172107052
|
Shalendra Prasad singh
|
10172107052_100140
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
368
|
10172182033
|
NIRMAL ELECTRONICS
|
10172182033_92684
|
Bank of Baroda
|
BARB0DAUDNA
|
|
|
Material
|
369
|
10172183003
|
Mahabir treders
|
10172183003_85127
|
Punjab National Bank
|
PUNB0386100
|
|
|
Material
|
370
|
10172218020
|
M/S Indu Enterprises
|
10172218020_85495
|
Punjab National Bank
|
PUNB0239500
|
|
|
Material
|
371
|
10172432005
|
Chaudhri enterprises
|
10172432005_85175
|
|
|
|
|
Material
|
372
|
10172448255
|
LUCKY ENTERPRISES
|
10172448255_86033
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
373
|
10172562096
|
DIL ENTERPRISES
|
10172562096_87620
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
374
|
10172609061
|
maa marwa rani traders
|
10172609061_86710
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
375
|
10172627093
|
PRINCE CEMENT STORE
|
10172627093_103323
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
376
|
10172637003
|
SRI RAM STONE WORKS
|
10172637003_85629
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
377
|
10172745098
|
Laky it udhog
|
10172745098_85140
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
378
|
10172754017
|
DIL BRICKS OBRA
|
10172754017_102258
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
379
|
10172767094
|
M/S MAHESH CHOUDHARY
|
10172767094_119396
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
380
|
10172771058
|
OM CEMENT STORE
|
10172771058_91278
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
381
|
10172788002
|
MAA SURWASHARI CONTRUCTION
|
10172788002_95623
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
382
|
10172822084
|
Dharmendra cement store
|
10172822084_91902
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
383
|
10172904025
|
jay hind interprises
|
10172904025_87051
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
384
|
10172930082
|
RAJU TRADERS
|
10172930082_103745
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
385
|
10172995079
|
RAJLAXMI ENTERPRISES
|
10172995079_91515
|
|
|
|
|
Material
|
386
|
10172997061
|
Hindustan Pipe store
|
10172997061_91958
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
387
|
10173024012
|
M/S VIJAY CEMENT STORE
|
10173024012_110423
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
388
|
10173031046
|
Kumar Tradears, Patna Road, Daudnagar
|
10173031046_98911
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
389
|
10173033028
|
MAA DULARI ENTERPRISES
|
10173033028_93919
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
390
|
10173053085
|
VIP IT DEVKALI (OBRA)
|
10173053085_87545
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
391
|
10173097034
|
JAI MAA ENTERPRISES 02.12.2013
|
10173097034_90386
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
392
|
10173105059
|
TULSI HARDWARE
|
10173105059_96480
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
393
|
10173112093
|
PUJA BRICS INDUSTRIES
|
10173112093_105266
|
State Bank of India
|
SBIN0012576
|
|
|
Material
|
394
|
10173122093
|
पूजा र्इट उधोंग बभण्डीह अम्मा औरंगाबाद
|
10173122093_87481
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
395
|
10173135080
|
में० लक्ष्मी डीजल इंजन पम्प सेट
|
10173135080_108363
|
Allahabad Bank
|
ALLA0210900
|
|
|
Material
|
396
|
10173155094
|
R.D. INT UDHOG
|
10173155094_85826
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
397
|
10173184027
|
JAI MAA TRADERS
|
10173184027_114047
|
Punjab National Bank
|
PUNB0608200
|
|
|
Material
|
398
|
10173231089
|
BHARAT BRICK
|
10173231089_113828
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
399
|
10173250015
|
Jai Mangla Mchinary, Goh
|
10173250015_98917
|
Punjab National Bank
|
PUNB0067600
|
|
|
Material
|
400
|
10173251006
|
Two Star IT udhog
|
10173251006_86226
|
|
|
|
|
Material
|
401
|
10173253085
|
V.I.P. BRICK
|
10173253085_85985
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
402
|
10173263092
|
टांप बाबु र्इट उधोंग दरमी
|
10173263092_85544
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
403
|
10173283009
|
UDAY KHAD BHANDAR
|
10173283009_108833
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
404
|
10173297077
|
OM SAI CEMENT STORE
|
10173297077_91276
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
405
|
10173385061
|
SRI KRISNA ENTERPRISES
|
10173385061_87621
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
406
|
10173386052
|
S.k traders
|
10173386052_85299
|
Bank of Baroda
|
BARB0MALHAR
|
|
|
Material
|
407
|
10173390016
|
binay kumar singh&supliyer
|
10173390016_87559
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
408
|
10173406066
|
M/S S.R BRICKS WORKS DHANIBAR AMBA
|
10173406066_85757
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
409
|
10173408048
|
Shanti Enterprises Amba
|
10173408048_85398
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
410
|
10173428062
|
Janta It Udhyog
|
10173428062_90501
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
411
|
10173468090
|
GANESH IT UDYOG
|
10173468090_85823
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
412
|
10173480079
|
M/S MAA DURGA ELECTRIC
|
10173480079_110379
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
413
|
10173482061
|
Ranjan Hardware
|
10173482061_101708
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
414
|
10173486025
|
KRISHNA STEEL TRADERS
|
10173486025_98687
|
Punjab National Bank
|
PUNB0235400
|
|
|
Material
|
415
|
10173495041
|
AMIT CEMENT STORE
|
10173495041_93918
|
Punjab National Bank
|
PUNB0200600
|
|
|
Material
|
416
|
10173499005
|
sunny traders
|
10173499005_87058
|
State Bank of India
|
SBIN0012576
|
|
|
Material
|
417
|
10173520010
|
M/S MAA DURGA TRADERS, MANIKA
|
10173520010_118417
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
418
|
10173522096
|
bhawan it udhog
|
10177352209_86711
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
419
|
10173525062
|
PHALAK ENTERPRISES
|
10173525062_85825
|
State Bank of India
|
SBIN0012601
|
Exempted and Approved
|
|
Material
|
420
|
10173532096
|
भवन र्इट उघोग
|
10173532096_85827
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
421
|
10173534078
|
USHA IIT UDYOG
|
10173534078_94779
|
|
|
|
|
Material
|
422
|
10173538042
|
JAI MATA DI BRICKS INDUSTRIES
|
10173538042_86814
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
423
|
10173538142
|
JAI MATA DI BRICKS INDUSTRIES
|
10173538142_87041
|
Punjab National Bank
|
PUNB0098200
|
|
|
Material
|
424
|
10173545058
|
SANGAM IT UDHOG
|
10173545058_85492
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
425
|
10173549040
|
Pawan Kumar
|
10173549040_90746
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
426
|
10173556074
|
DEV ENT UDHOG
|
10173556074_87622
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
427
|
10173579061
|
YAMUNA INT UDHYOG
|
10173579061_100590
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
428
|
10173593032
|
KAJAL MARKA
|
10173593032_85254
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
429
|
10173596005
|
M/S BHARAT ENT UDYOG
|
10173596005_106061
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
430
|
10173597093
|
SHAKTI TRADERS
|
10173597093_92867
|
Bank of Baroda
|
BARB0MALHAR
|
|
|
Material
|
431
|
10173604051
|
PRAKASH CEMENT
|
10173604051_86815
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
432
|
10173607003
|
M/S Sirdi Sai Enterprises
|
10173607003_85494
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
433
|
10173623053
|
m/s GUPTA KHAD BHANDAR
|
10173623053_122916
|
Punjab National Bank
|
PUNB0608200
|
|
|
Material
|
434
|
10173655056
|
Akash Itt Udhyog(pathror)
|
10173655056_96706
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
435
|
10173656047
|
MESARS JYOTI INT UDYOG
|
10173656047_86847
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
436
|
10173666054
|
maya int udhog
|
10173666054_85298
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
437
|
10173667045
|
BAJRANG TRADERS
|
10173667045_96757
|
AXIS BANK
|
UTIB0001464
|
|
|
Material
|
438
|
10173682007
|
GANGA BRICKS INDUSTRIES
|
10173682007_85490
|
Punjab National Bank
|
PUNB0200600
|
|
|
Material
|
439
|
10173683095
|
VIR TRADERS
|
10173683095_94309
|
State Bank of India
|
SBIN0012648
|
|
|
Material
|
440
|
10173689041
|
m/s ASTHA TRADERS
|
10173689041_117832
|
Bank of Baroda
|
BARB0TARARX
|
|
|
Material
|
441
|
10173697066
|
PRABHAT TRADERS
|
10173375044_88472
|
State Bank of India
|
SBIN0012576
|
|
|
Material
|
442
|
10173699148
|
maa vaisnow enerprises and supliyer
|
10173699148_87560
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
443
|
10173735015
|
SANSARINT UDAYOG
|
10173735015_85126
|
Punjab National Bank
|
PUNB0239500
|
|
|
Material
|
444
|
10173736006
|
PUJA INDUSTRIES KHARANTI
|
10173736006_100607
|
Punjab National Bank
|
PUNB0280100
|
|
|
Material
|
445
|
10173752056
|
M/s KISAN KHAD BHANDAR
|
10173752056_92385
|
HDFC Bank
|
HDFC0001946
|
|
|
Material
|
446
|
10173756068
|
M/S SUN INT UDYOG
|
10173756068_103937
|
State Bank of India
|
SBIN0012576
|
|
|
Material
|
447
|
10173766034
|
M/S RAZA TRADERS
|
10173766034_87765
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
448
|
10173776034
|
M/S RAZA TRADERS AND SUPPLIERS BALUGANJ
|
10173776034_87540
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
449
|
10173798130
|
M/S OM TREADERS TENGRA BARUN AURANGABAD
|
10173798130_87045
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
450
|
10173809028
|
Prasant hardware store
|
10173809028_95117
|
Indian Bank
|
IDIB000S091
|
|
|
Material
|
451
|
10173868079
|
MS MAA VAISHNAVI TREDORS
|
10173868079_124754
|
Allahabad Bank
|
ALLA0211298
|
|
|
Material
|
452
|
10173873034
|
pawan sut traders
|
10173873034_85226
|
Bank of Baroda
|
BARB0MALHAR
|
|
|
Material
|
453
|
10173886014
|
किसान खाद भंण्डारण एवं सिमेंट स्टोर सिमरा
|
10173886014_85545
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
454
|
10173891066
|
R.K.ENT.UDHYOG
|
10173891066_86724
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
455
|
10173913062
|
देव इन्टरप्रार्इजेज
|
10173913062_87624
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
456
|
10173961018
|
DEEL BRICKS UDYOG
|
10173961018_85475
|
|
|
|
|
Material
|
457
|
10174033049
|
दादा इंटरप्राइजेज
|
10174033049_87967
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
458
|
10174040036
|
Arya .r.c.c.cmnt home paipe
|
10174040036_87489
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
459
|
10174046029
|
Maa vaishno treders
|
10174046029_87487
|
State Bank of India
|
SBIN0005609
|
|
|
Material
|
460
|
10174062079
|
MAA BRICKS UDYOG JAITPUR
|
10174062079_87224
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
461
|
10174068025
|
M/S SUNIL KUMAR SINGH
|
10174068025_98689
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
462
|
10174122024
|
ANAND BUILDING MATERIAL SUPPLIERS
|
10174122024_86034
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
463
|
10174380030
|
JAI MATA DI BUILDING AND MAITERIALS SYPLER
|
10174380030_98688
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
464
|
10174404008
|
Sri kant cement bhandar
|
10174404008_85141
|
Punjab National Bank
|
PUNB0386100
|
|
|
Material
|
465
|
10174432047
|
Prakash Ciment Pipe
|
10174432047_100185
|
Central Bank Of India
|
CBIN0283162
|
|
|
Material
|
466
|
10174444036
|
MS SUN ENTERPRISSES
|
10174444036_87218
|
Bank of Baroda
|
BARB0MALHAR
|
|
|
Material
|
467
|
10174491098
|
M/s DHANANJAY PANDAY
|
10174491098_123218
|
Punjab National Bank
|
PUNB0608200
|
|
|
Material
|
468
|
10174500017
|
P.K Bricks Industries
|
10174500017_101709
|
Punjab National Bank
|
PUNB0239300
|
|
|
Material
|
469
|
10174549061
|
M/S N.K. SINGH TREDAS
|
10174549061_116269
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
470
|
10174602069
|
MAA MUNDESRI TREADERS
|
10174602069_86883
|
Punjab National Bank
|
PUNB0122600
|
|
|
Material
|
471
|
10174630011
|
AJAY ARTS
|
10174630011_110112
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
472
|
10174707004
|
MA LAXMI KHAD BHANDAR AND CEMENT STORE
|
10174707004_87385
|
Central Bank Of India
|
CBIN0283162
|
|
|
Material
|
473
|
10174774073
|
LAL IT UDYOG
|
10174774073_90318
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
474
|
10174789035
|
OM TRADERS
|
10174789035_104367
|
Central Bank Of India
|
CBIN0283730
|
|
|
Material
|
475
|
10174829063
|
M/s SIRO ENTERPRISES
|
10174829063_125167
|
VIJAYA BANK
|
VIJB0008429
|
|
|
Material
|
476
|
10174989078
|
SRI SAI TRADERS
|
10174989078_96627
|
Allahabad Bank
|
ALLA0211298
|
|
|
Material
|
477
|
10175013056
|
Maa janki cement store barun mohanganj (Aurangabad
|
10175013056_85824
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
478
|
10175035059
|
ramsarup prasad
|
10175035059_87539
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
479
|
10175045059
|
LAXMI CEMENT STORE
|
10175045059_112801
|
Canara Bank
|
CNRB0003874
|
|
|
Material
|
480
|
10175066064
|
TATA AGRICULTURE
|
10175066064_103800
|
Bank of India
|
BKID0006251
|
|
|
Material
|
481
|
10175081026
|
Disco Bricks
|
10175081026_110767
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
482
|
10175095094
|
Chaorasiya suryodaya cement store
|
10175095094_104168
|
Punjab National Bank
|
PUNB0235900
|
|
|
Material
|
483
|
10175106092
|
UMGESWARI BRICKS WORKS
|
10175106092_94376
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
484
|
10175141068
|
M/S BHARAT CEMENT STORE
|
10175141068_113347
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
485
|
10175149093
|
M/S ABHAY ENTERPRISES
|
10175149093_116907
|
Punjab National Bank
|
PUNB0067600
|
|
|
Material
|
486
|
10175172080
|
kamal int udhog
|
10175172080_86132
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
487
|
10175211020
|
TATA ITT UDYOG
|
10175211020_86074
|
Punjab National Bank
|
PUNB0094900
|
|
|
Material
|
488
|
10175222018
|
S.T Itt Udhog
|
10175222018_101038
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
489
|
10175223009
|
AMRENDRA KUMAR SINGH
|
10175223009_96629
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
490
|
10175249066
|
HERO NO 01 YOGIA IT BHATTA
|
10175249066_101359
|
Punjab National Bank
|
PUNB0239300
|
|
|
Material
|
491
|
10175299004
|
Krishna traders
|
10175299004_95656
|
Punjab National Bank
|
PUNB0170600
|
|
|
Material
|
492
|
10175308020
|
Mahabir supllier
|
10175308020_97586
|
HDFC Bank
|
HDFC0001946
|
|
|
Material
|
493
|
10175316045
|
H.M.T ईट उधोग
|
10175316451_87966
|
Punjab National Bank
|
PUNB0239500
|
|
|
Material
|
494
|
10175345075
|
MARD IT UDHYYOG
|
10175345075_93310
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
495
|
10175348048
|
Sanny Brick Bhatha
|
10175348048_91959
|
Central Bank Of India
|
CBIN0283354
|
|
|
Material
|
496
|
10175349039
|
MR. LUCKY ENGINEERING SERVICES
|
10175349039_103276
|
Punjab National Bank
|
PUNB0276500
|
|
|
Material
|
497
|
10175353003
|
NEW HERO IT IND KANS AURANGABAD
|
10175353003_87894
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
498
|
10175372026
|
MIS BHARAT IT UDYOG
|
10175372026_97421
|
Canara Bank
|
CNRB0003135
|
|
|
Material
|
499
|
10175390200
|
SAW INTERPRISES
|
10175390200_85491
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
500
|
10175396004
|
M/S PUJA INTERPRISES
|
10175396004_123655
|
Punjab National Bank
|
PUNB0129800
|
|
|
Material
|
501
|
10175491022
|
OM TRADERS
|
10175491022_96497
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
502
|
10175513018
|
MAHADEV TRADERS
|
10175513018_93170
|
Bank of Baroda
|
BARB0MALHAR
|
|
|
Material
|
503
|
10175539075
|
महादेव स्टोर अम्बा हरिहरंज रोड
|
10175539075_87483
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
504
|
10175546047
|
ग्राम नर्सरी बीज भंडार
|
10175546047_86718
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
505
|
10175549082
|
SP it udhog
|
10177070030_86202
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
506
|
10175592083
|
M/S NAVIN ENTERPRISES
|
10175592083_119197
|
Punjab National Bank
|
PUNB0200600
|
|
|
Material
|
507
|
10175596047
|
gram nursuri bij bhandar
|
10175596047_87052
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
508
|
10175604072
|
New baba bricks ind deohara (Aurangabad)
|
10175604072_86079
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
509
|
10175614072
|
new baba bricks industries
|
10175614072_87057
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
510
|
10175642021
|
M/S BABA BRICKS INDUSTRIES
|
10175642021_116355
|
Punjab National Bank
|
PUNB0122600
|
Exempted and Approved
|
|
Material
|
511
|
10175654010
|
MAA TARACHANDI CEMENT STORE
|
10175654010_92710
|
State Bank of India
|
SBIN0007975
|
|
|
Material
|
512
|
10175695029
|
SUBHAM INT UDHOG
|
10175695029_107705
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
513
|
10175703054
|
OM Cement store
|
10175703054_91259
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
514
|
10175724059
|
Shivpujan Hardware
|
10175724059_92708
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
515
|
10175729014
|
ANAND SHANKAR
|
10175729014_94371
|
HDFC Bank
|
HDFC0001946
|
|
|
Material
|
516
|
10175733075
|
SUN BRICKS
|
10175733075_91294
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
517
|
10175737039
|
MANISH ENTERPRISES
|
10175737039_94370
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
518
|
10175766069
|
Rishav Traders
|
10175766069_103461
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
519
|
10175772015
|
MAHA LAKSHMI TRADERS
|
10175772015_109905
|
HDFC Bank
|
HDFC0001946
|
|
|
Material
|
520
|
10175812043
|
MADAN CEMENT STORE
|
10175812043_93145
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
521
|
10175813034
|
MITHLESH KRISHI KENDRA
|
10175813034_96510
|
Allahabad Bank
|
ALLA0211296
|
|
|
Material
|
522
|
10175874067
|
M/S ADITYA TRADERS
|
10175874067_111062
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
523
|
10175886056
|
Jai mata di enterprises
|
10175886056_97302
|
Punjab National Bank
|
PUNB0276600
|
|
|
Material
|
524
|
10175906070
|
DEEP TRADERS
|
10175906070_96503
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
525
|
10175964033
|
BHARAT IT UDYOG
|
10173596005_89758
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
526
|
10175972058
|
MAA TARINI ENTERPRISES
|
10175972058_111774
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
527
|
10175978004
|
OM TRADERS
|
10175978004_110765
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
528
|
10175994054
|
SAI BRICKS UDYOG
|
10175994054_107805
|
Allahabad Bank
|
ALLA0211298
|
|
|
Material
|
529
|
10176003070
|
KHUSHI INTERPRISE
|
10176003070_102787
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
530
|
10176007034
|
M/S Baba Interprises
|
10176007034_100466
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
531
|
10176036064
|
M/S MAGADH BRICKS DADHPI
|
10176036064_118418
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
532
|
10176054096
|
MAA Laxmi Traders
|
10176054096_100203
|
Indian Bank
|
IDIB000A144
|
|
|
Material
|
533
|
10176076092
|
M/S PANKAJ ENTERPRISES
|
10176076092_112114
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
534
|
10176135046
|
M/S MAA DURGA KHAD BHANDAR
|
10176135046_108054
|
Punjab National Bank
|
PUNB0067600
|
|
|
Material
|
535
|
10176178047
|
M/s PAPPU ENTERPRISES
|
10176178047_121082
|
Punjab National Bank
|
PUNB0276500
|
|
|
Material
|
536
|
10176227091
|
DEO BHASKAR CEMENT STORE
|
10176227091_125964
|
Punjab National Bank
|
PUNB0064000
|
|
|
Material
|
537
|
10176260085
|
Bihar Eit Udhyog
|
10176260085_112880
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
538
|
10176264049
|
B.K.S. INT UDHOG
|
10176264049_117113
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
539
|
10176279011
|
BHARAT IET UDYOG
|
10176279011_117182
|
Punjab National Bank
|
PUNB0169900
|
|
|
Material
|
540
|
10176285054
|
M/S ELECOM ENGINEERS
|
10176285054_123629
|
AXIS BANK
|
UTIB0001464
|
|
|
Material
|
541
|
10176325082
|
SUBHAM ENTERPRISES
|
10176325082_103275
|
Punjab National Bank
|
PUNB0161900
|
|
|
Material
|
542
|
10176328055
|
GANESH CEMENT STORES
|
10176328055_115673
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
543
|
10176366004
|
M/S Sharma Furnitures
|
10176366004_117278
|
Bank of Baroda
|
BARB0MALHAR
|
|
|
Material
|
544
|
10176377002
|
M/S GOLD ITT BHATHA
|
10176377002_119089
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
545
|
10176558022
|
M/S OM ENTERPRISES
|
10176558022_114165
|
Punjab National Bank
|
PUNB0098200
|
Exempted and Approved
|
|
Material
|
546
|
10176564065
|
M/S STAR BRICKS UDYOG
|
10176564065_112568
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
547
|
10176663047
|
RAJRAPPA SHAKTI TRADERS
|
10176663047_117710
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
548
|
10176759056
|
PENTER SK ART
|
10176759056_111745
|
Bank of Baroda
|
BARB0DAUDNA
|
|
|
Material
|
549
|
10176825044
|
MAA LAXMI ENTERPRISES
|
10176825044_121788
|
Punjab National Bank
|
PUNB0098000
|
|
|
Material
|
550
|
10176829008
|
OM SAI TRADERS
|
10176829008_115383
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
551
|
10176874088
|
Janta It Udyog
|
10176874088_125635
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
552
|
10176898066
|
M/S MAA ARTI ENTERPRISES
|
10176898066_117230
|
Allahabad Bank
|
ALLA0211297
|
|
|
Material
|
553
|
10176902030
|
SANJAY VYAS ENTERPRISES
|
10176902030_118553
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
554
|
10176913028
|
M/S OM TRADERS
|
10176913028_119187
|
|
|
|
|
Material
|
555
|
10176921053
|
M/S Singh enterprises
|
10176921053_124463
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
556
|
10177070130
|
SP it udhog
|
10177070130_86725
|
State Bank of India
|
SBIN0012604
|
|
|
Material
|
557
|
10177108019
|
M/S SATYAM ENTERPRISES
|
10177108019_115672
|
Bank of India
|
BKID0004590
|
|
|
Material
|
558
|
10177136058
|
M/S NATRAJ TRADERS
|
10177136058_121390
|
State Bank of India
|
SBIN0002980
|
|
|
Material
|
559
|
10177195012
|
RADHA BRICK AJANWA, MADANPUR
|
10177195012_119088
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
560
|
10177249011
|
M/S BABA VISHWAKARMA TRADERS
|
10177249011_119395
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
561
|
10177352096
|
bhawan it udhog
|
10177352096_87392
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
562
|
10177575084
|
m/s ADITAY ENGINEERING WORKS
|
10177575084_122909
|
Punjab National Bank
|
PUNB0608200
|
|
|
Material
|
563
|
10177826056
|
BHARAT TRADERS
|
10177826056_128359
|
|
|
Exempted and Approved
|
|
Material
|
564
|
10177939009
|
M/S A S TRADERS
|
10177939009_122867
|
Bank of India
|
BKID0006251
|
Exempted and Approved
|
|
Material
|
565
|
10177990035
|
M/S PRAG ITT UDOG
|
10177990035_122710
|
Punjab National Bank
|
PUNB0235900
|
Exempted and Approved
|
|
Material
|
566
|
10178026002
|
M/S KISAN HARDWARE STORE
|
10178026002_122318
|
Punjab National Bank
|
PUNB0315300
|
|
|
Material
|
567
|
10178090008
|
SHIVAM INT UDHOG,MANIKA
|
10178090008_128402
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
568
|
10178229018
|
M/S NAVYA ENTERPRISES
|
10178229018_125415
|
State Bank of India
|
SBIN0012600
|
|
|
Material
|
569
|
10178256066
|
M/S PRATEEK ENTERPRISES
|
10178256066_125880
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
570
|
10178310065
|
BHARAT ENT UDYOG
|
10178310065_128647
|
AXIS BANK
|
UTIB0001375
|
|
|
Material
|
571
|
10178349005
|
MAA MANGLA ENTERPRISES
|
10178349005_128223
|
Punjab National Bank
|
PUNB0067600
|
|
|
Material
|
572
|
10178877554
|
Momtaj ahmad
|
10178877554_85176
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
573
|
10206002068
|
सुभाष हार्डवेअरे
|
10206002068_115627
|
State Bank of India
|
SBIN0003575
|
|
|
Material
|
574
|
10206160015
|
rishav traders
|
10206160015_85263
|
HDFC Bank
|
HDFC0000421
|
|
|
Material
|
575
|
10207453018
|
VIVEK ENTERPRISES
|
10207453018_91963
|
State Bank of India
|
SBIN0066553
|
|
|
Material
|
576
|
10207454019
|
SATYAM MARKA INT UDHOG
|
10207454019_85650
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
577
|
10207486012
|
M/S SHIVAM INT UDYOG
|
10207486012_110757
|
Bank of Baroda
|
BARB0SHERGH
|
|
|
Material
|
578
|
10207957041
|
CHOURASIYA HARDWARE
|
10207957041_92744
|
Punjab National Bank
|
PUNB0255100
|
|
|
Material
|
579
|
10208041061
|
Jai Maa mangla It Udyog
|
10208041061_90320
|
State Bank of India
|
SBIN0012582
|
|
|
Material
|
580
|
10208347023
|
J.B.C INT UDHOG MAKSHUDPUR
|
10208347023_85493
|
Bank of Baroda
|
BARB0MALHAR
|
|
|
Material
|
581
|
10208863035
|
SONA BRICKS
|
10208863035_86072
|
Bank of Baroda
|
BARB0NAUGAR
|
|
|
Material
|
582
|
10209749015
|
Vatika nusurary Gaya
|
10209749015_91962
|
State Bank of India
|
SBIN0066553
|
|
|
Material
|
583
|
10209769029
|
BUDHA ENTERPRISES
|
10209769029_85649
|
Central Bank Of India
|
CBIN0283162
|
|
|
Material
|
584
|
10210701064
|
M/s PLANT INDIA
|
10210701064_103467
|
Punjab National Bank
|
PUNB0492300
|
|
|
Material
|
585
|
10210723060
|
sunil kumar nursury
|
10210723060_86817
|
State Bank of India
|
SBIN0003588
|
Exempted and Approved
|
|
Material
|
586
|
10211268005
|
MAGADH NURSURY
|
10211268005_98996
|
State Bank of India
|
SBIN0014316
|
|
|
Material
|
587
|
10213224055
|
M/S DANISH CONSTRUCTION
|
10213224055_118377
|
Allahabad Bank
|
ALLA0211248
|
|
|
Material
|
588
|
10223428062
|
Gnesh bricks treders
|
10223428062_87485
|
Punjab National Bank
|
PUNB0050200
|
|
|
Material
|
589
|
10242604033
|
MAA VAISNAV PIPE INDUSTRIES
|
10242604033_96620
|
State Bank of India
|
SBIN0002859
|
|
|
Material
|
590
|
10373245060
|
M/S Don Bricks
|
10373245060_111740
|
State Bank of India
|
SBIN0012608
|
|
|
Material
|
591
|
10430500056
|
S.K.S.BRICKS
|
10430500056_103321
|
State Bank of India
|
SBIN0002941
|
|
|
Material
|
592
|
10585062003
|
M/s Vijay Construction
|
10585062003_127705
|
State Bank of India
|
SBIN0000060
|
|
|
Material
|
593
|
10699838059
|
वाणिज्य कर सहायक आयुक्त , औरंगाबाद
|
10699838059_85083
|
State Bank of India
|
SBIN0000013
|
|
|
Material
|
594
|
10710066075
|
Balkrishna Prasad
|
10710066075_100341
|
State Bank of India
|
SBIN0012601
|
|
|
Material
|
595
|
10AAAFQ5629F1ZO
|
QUICKMED PHARMA SOLUTIONS
|
10AAAFQ5629F1ZO_146585
|
ICICI BANK
|
ICIC0000404
|
|
10AAAFQ5629F1ZO
|
Material
|
596
|
10AAAGD1729E1Z8
|
DIVISIONAL FOREST OFFICE GAYA
|
10AAAGD1729E1Z8_141130
|
HDFC Bank
|
HDFC0000421
|
|
10AAAGD1729E1Z8
|
Material
|
597
|
10AADCC1229P1ZW
|
M/S C M MARKETING & RESEARCH PRIVATE LIMITED
|
10111193098_105760
|
ICICI BANK
|
ICIC0000722
|
|
10AADCC1229P1ZW
|
Material
|
598
|
10AADCR4366C1ZW
|
RISHI BUILDERS (India) PVT.LTD
|
10270339049_125946
|
State Bank of India
|
SBIN0000137
|
|
10AADCR4366C1ZW
|
Material
|
599
|
10AADFL1434E1Z5
|
Lucky Enterprises
|
10171516031_85652
|
|
|
|
10AADFL1434E1Z5
|
Material
|
600
|
10AAFPY5272K1ZG
|
M/S R.K TRADERS
|
10AAFPY5272K1ZG_129155
|
State Bank of India
|
SBIN0012605
|
|
10AAFPY5272K1ZG
|
Material
|
601
|
10AAFPY5272K3ZE
|
R K INT UDYOG
|
10AAFPY5272K3ZE_135899
|
State Bank of India
|
SBIN0012605
|
|
10AAFPY5272K3ZE
|
Material
|
602
|
10AAICR0259B1Z1
|
RAVI POWERTECH PRIVATE LIMITED
|
10AAICR0259B1Z1_144516
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10AAICR0259B1Z1
|
Material
|
603
|
10AAIFV8216H1ZA
|
VAISHNAVI CONSULTANCY SERVICES
|
10AAIFV8216H1ZA_146586
|
Bank of India
|
BKID0005790
|
|
10AAIFV8216H1ZA
|
Material
|
604
|
10AAMCM3862H1ZJ
|
MAA VINDHYAWASINI SONEBARSHA KHAIRA CONST P.L
|
10AAMCM3862H1ZJ_135354
|
Indian Bank
|
IDIB000A144
|
|
10AAMCM3862H1ZJ
|
Material
|
605
|
10AAPFJ3856N1ZY
|
JAI MATA DI HORTICULTURE
|
10AAPFJ3856N1ZY_146763
|
Bank of India
|
BKID0004419
|
|
10AAPFJ3856N1ZY
|
Material
|
606
|
10AASFB3392G1ZJ
|
BABA INT UDYOG
|
10AASFB3392G1ZJ_129832
|
Punjab National Bank
|
PUNB0200600
|
|
10AASFB3392G1ZJ
|
Material
|
607
|
10AASFM7584K1ZP
|
M/S MAA TARA CONSTRUCTION & SAPPLAYAR
|
10173234062_118183
|
State Bank of India
|
SBIN0012608
|
|
10AASFM7584K1ZP
|
Material
|
608
|
10AAVFG8195M1ZN
|
GLADSTONE CEMENT WORKS LLP
|
10AAVFG8195M1ZN_140454
|
IDBI Bank
|
IBKL0001192
|
|
10AAVFG8195M1ZN
|
Material
|
609
|
10AAWCS2542N2ZY
|
Softride Solutions private limited
|
10AAWCS2542N2ZY_141429
|
State Bank of India
|
SBIN0007878
|
|
10AAWCS2542N2ZY
|
Admin
|
610
|
10AAXPY2244F2Z1
|
M/S DEEPA ENTERPRISES
|
10172133048_124481
|
Punjab National Bank
|
PUNB0239300
|
|
10AAXPY2244F2Z1
|
Material
|
611
|
10AAXPY2244F2ZI
|
DEEPA ENTERPRISES
|
10AAXPY2244F2ZI_132002
|
Punjab National Bank
|
PUNB0239300
|
|
10AAXPY2244F2ZI
|
Material
|
612
|
10AAYPV0898D1Z9
|
SUMIT TRADING
|
10AAYPV0898D1Z9_132868
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAYPV0898D1Z9
|
Material
|
613
|
10AAZPF9199E3Z8
|
JANTA TRADERS
|
10AAZPF9199E3Z8_133527
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAZPF9199E3Z8
|
Material
|
614
|
10ABFFA2273F1Z3
|
ARYAN ENERGY TECH
|
10ABFFA2273F1Z3_129480
|
HDFC Bank
|
HDFC0002052
|
|
10ABFFA2273F1Z3
|
Material
|
615
|
10ABHFS4811P1Z2
|
SACHIDANAND CHOUDHARY AND CO
|
10ABHFS4811P1Z2_142178
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005652
|
|
10ABHFS4811P1Z2
|
Admin
|
616
|
10ABJPE4747L1ZQ
|
HINDUSTAN ENTERPRISES
|
10ABJPE4747L1Zq_140804
|
State Bank of India
|
SBIN0012576
|
|
10ABJPE4747L1ZQ
|
Material
|
617
|
10ACEPH2812F1ZH
|
M/S Three Star
|
10170119037_87538
|
Bank of India
|
BKID0004590
|
|
10ACEPH2812F1ZH
|
Material
|
618
|
10ACNPC0512G1ZI
|
MUNNA BRICKS
|
10174656068_93556
|
State Bank of India
|
SBIN0012608
|
|
10ACNPC0512G1ZI
|
Material
|
619
|
10ADBPP9518N1ZC
|
SHIVAM ENTERPRISES
|
10ADBPP9518N1ZC_142091
|
HDFC Bank
|
HDFC0001946
|
|
10ADBPP9518N1ZC
|
Admin
|
620
|
10ADDPY9389E1Z7
|
GP TRADERS
|
10ADDPY9389E1Z7_142019
|
Union Bank of India
|
UBIN0571024
|
|
10ADDPY9389E1Z7
|
Material
|
621
|
10ADKFS0960J1Z5
|
M/s SRI RAM DEO KUMAR
|
10170013016_100228
|
Punjab National Bank
|
PUNB0050200
|
|
10ADKFS0960J1Z5
|
Material
|
622
|
10ADSPT7795C2Z2
|
ASHOKA ART
|
10173257049_85295
|
Indian Bank
|
IDIB000A144
|
|
10ADSPT7795C2Z2
|
Material
|
623
|
10ADVPY3901C2ZM
|
SHYAM TRADERS
|
10ADVPY3901C2ZM_130250
|
HDFC Bank
|
HDFC0001946
|
|
10ADVPY3901C2ZM
|
Material
|
624
|
10AEIPT8976Q1ZH
|
M/S SANTOSH KHAD BHANDAR
|
10AEIPT8976Q1ZH_139657
|
State Bank of India
|
SBIN0002980
|
|
10AEIPT8976Q1ZH
|
Material
|
625
|
10AEKPH1901B1ZJ
|
HIND ENTERPRISES
|
10AEKPH1901B1ZJ_141117
|
State Bank of India
|
SBIN0012604
|
|
10AEKPH1901B1ZJ
|
Material
|
626
|
10AEOPY4954R2ZH
|
M/S SAI TRADERS
|
10173535069_123659
|
Punjab National Bank
|
PUNB0235400
|
|
10AEOPY4954R2ZH
|
Material
|
627
|
10AEPPY1973B1ZH
|
BABA TRADERS
|
10AEPPY1973B1ZH_139497
|
Punjab National Bank
|
PUNB0067600
|
|
10AEPPY1973B1ZH
|
Material
|
628
|
10AESPD9120N1ZF
|
RAVI STONE CHIPS INDUSTRIES
|
10170334086_106064
|
State Bank of India
|
SBIN0012608
|
|
10AESPD9120N1ZF
|
Material
|
629
|
10AESPH5567B1ZP
|
K.G.N TRADERS
|
10176617073_110471
|
State Bank of India
|
SBIN0005609
|
|
10AESPH5567B1ZP
|
Material
|
630
|
10AEWPK9168D1Z9
|
PARAG BRICKS
|
10AEWPK9168D1Z9_135895
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AEWPK9168D1Z9
|
Material
|
631
|
10AEZPU2222D1ZN
|
MS GOLD
|
10AEZPU2222D1ZN_140857
|
Punjab National Bank
|
PUNB0280100
|
|
10AEZPU2222D1ZN
|
Material
|
632
|
10AFEPS3506G1ZX
|
Parasnath enterprises
|
10AFEPS3506G1ZX_146022
|
State Bank of India
|
SBIN0000013
|
|
10AFEPS3506G1ZX
|
Admin
|
633
|
10AGEPV3488M5ZU
|
SRI SITARAM ENTERPRISES
|
10AGEPV3488M5ZU_146595
|
Punjab National Bank
|
PUNB0386100
|
|
10AGEPV3488M5ZU
|
Material
|
634
|
10AHDPP4937B1ZU
|
फिक्स र्इट उधोग
|
10173108032_87403
|
State Bank of India
|
SBIN0012576
|
|
10AHDPP4937B1ZU
|
Material
|
635
|
10AHKPY6121F2ZH
|
M/S RAHUL ENTERPRISES
|
10176878052_114012
|
Punjab National Bank
|
PUNB0067600
|
|
10AHKPY6121F2ZH
|
Material
|
636
|
10AHLPC9232C1ZZ
|
SAKSHI CONSTRUCTION
|
10AHLPC9232C1ZZ_132046
|
Canara Bank
|
CNRB0003135
|
|
10AHLPC9232C1ZZ
|
Material
|
637
|
10AIDPS3324G1ZR
|
KRISHNA SINGH
|
10AIDPS3324G1ZR_145970
|
State Bank of India
|
SBIN0012604
|
|
10AIDPS3324G1ZR
|
Material
|
638
|
10AIFPG8721M1ZD
|
ANJANI ENTERPRISES
|
10AIFPG8721M1ZD_130660
|
Punjab National Bank
|
PUNB0170600
|
|
10AIFPG8721M1ZD
|
Material
|
639
|
10AIFPY1821L1ZA
|
M/S MAMTA ENTERPRISES
|
10176508084_108290
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AIFPY1821L1ZA
|
Material
|
640
|
10AIJPS5800P3ZZ
|
B.M.C.BRICKS UDHOG
|
10172449046_108541
|
Bank of India
|
BKID0004591
|
|
10AIJPS5800P3ZZ
|
Material
|
641
|
10AIPPK9004K4Z6
|
BIHAR TRADING
|
10AIPPK9004K4Z6_130153
|
Punjab National Bank
|
PUNB0276700
|
|
10AIPPK9004K4Z6
|
Material
|
642
|
10AITPY0468P1ZF
|
KARAN INT UDYOG
|
10AITPY0468P1ZF_129605
|
Bank of India
|
BKID0006251
|
|
10AITPY0468P1ZF
|
Material
|
643
|
10AIYPR2402D1ZK
|
surya cement store
|
10171288081_86075
|
State Bank of India
|
SBIN0003575
|
|
10AIYPR2402D1ZK
|
Material
|
644
|
10AJJPV6410H1ZD
|
LUCKY ENTERPRISES
|
10AJJPV6410H1ZD_139722
|
Punjab National Bank
|
PUNB0723800
|
|
10AJJPV6410H1ZD
|
Material
|
645
|
10AJLPI6319J1ZB
|
GOOD LUCK TRADERS
|
10AJLPI6319J1ZB_136214
|
Punjab National Bank
|
PUNB0280100
|
|
10AJLPI6319J1ZB
|
Material
|
646
|
10AJMPG8109K1ZA
|
BALJI ELETRICAL
|
10AJMPG8109K1ZA_132681
|
State Bank of India
|
SBIN0000013
|
|
10AJMPG8109K1ZA
|
Material
|
647
|
10AJMPY3054F1Z9
|
Priya Enterprises
|
10AJMPY3054F1Z9_136867
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJMPY3054F1Z9
|
Material
|
648
|
10AJOPY5460B1Z9
|
M/S DEEPAK INT UDHYOG
|
10176095018_103750
|
State Bank of India
|
SBIN0012605
|
|
10AJOPY5460B1Z9
|
Material
|
649
|
10AJVPT0714A1ZM
|
SANGAM BRICKS
|
10AJVPT0714A1ZM_130341
|
Bank of Baroda
|
BARB0TEKARI
|
|
10AJVPT0714A1ZM
|
Material
|
650
|
10AJWPK8180A1ZA
|
KANTI ENTERPRISES
|
10AJWPK8180A1ZA_128988
|
Punjab National Bank
|
PUNB0084100
|
|
10AJWPK8180A1ZA
|
Material
|
651
|
10AKHPH9885E1ZB
|
Gaurav Enterprises
|
10AKHPH9885E1ZB_129256
|
ICICI BANK
|
ICIC0001325
|
|
10AKHPH9885E1ZB
|
Material
|
652
|
10AKMPR1688M1ZN
|
R B S ENTERPISES
|
10AKMPR1688m1ZN_141390
|
IDBI Bank
|
IBKL0001192
|
|
10AKMPR1688M1ZN
|
Material
|
653
|
10ALBPR0105R1ZC
|
MAA FLY ASH BRICKS UDYOG
|
10aLBPR0105R1ZC_139777
|
Punjab National Bank
|
PUNB0239500
|
|
10ALBPR0105R1ZC
|
Material
|
654
|
10ALIPC4911F2ZU
|
CHAUDHARY ENTERPRISES
|
10ALIPC4911F2ZU_134420
|
State Bank of India
|
SBIN0012608
|
|
10ALIPC4911F2ZU
|
Material
|
655
|
10ALJPH1053J1ZL
|
M/S SABA ENTERPRISES
|
10177321042_123684
|
Bank of India
|
BKID0004590
|
|
10ALJPH1053J1ZL
|
Material
|
656
|
10ALKPP9973G1ZQ
|
TOP INT UDYOG
|
10ALKPP9973g1zQ_132132
|
VIJAYA BANK
|
VIJB0008429
|
|
10ALKPP9973G1ZQ
|
Material
|
657
|
10ALQPG1301H1ZT
|
OM SAI KHAD BHANDAR
|
10ALQPG1301H1ZT_135241
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ALQPG1301H1ZT
|
Material
|
658
|
10AMDPL7951N1ZU
|
SUMAN LATA ENTERPRISE
|
10CSHPK5337F1Z2_141835
|
Punjab National Bank
|
PUNB0332000
|
|
10AMDPL7951N1ZU
|
Material
|
659
|
10AMGPK8698E1ZX
|
SHRI KRISHNA KISAN ENTERPRISES
|
10AMGPK8698E1ZX_128718
|
State Bank of India
|
SBIN0012608
|
|
10AMGPK8698E1ZX
|
Material
|
660
|
10AMKPS0325E1ZL
|
MKS ENTERPRISES
|
10AMKPS0325E1ZL_146594
|
AXIS BANK
|
UTIB0002765
|
|
10AMKPS0325E1ZL
|
Material
|
661
|
10AMOPY0618G1Z3
|
KHUSHBOO ENTERPRISES
|
10AMOPY0618G1Z3_139675
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMOPY0618G1Z3
|
Material
|
662
|
10AMQPG4726P1ZR
|
maa vaishnow enterprises and supliyer
|
10173699048_86985
|
State Bank of India
|
SBIN0012605
|
Exempted and Approved
|
10AMQPG4726P1ZR
|
Material
|
663
|
10AMUPS1593C2ZQ
|
VISHAL STORE AURANGABAD
|
10AMUPS1593C2ZQ_142158
|
State Bank of India
|
SBIN0017146
|
|
10AMUPS1593C2ZQ
|
Admin
|
664
|
10AMWPA6203D1ZO
|
HINDUSTAN PIPE STORE
|
10AMWPA6203D1ZO_140237
|
State Bank of India
|
SBIN0012604
|
|
10AMWPA6203D1ZO
|
Material
|
665
|
10ANDPC3004E1Z8
|
M/S SHIVAM TRADERS
|
10ANDPC3004E1Z8_138302
|
State Bank of India
|
SBIN0012601
|
|
10ANDPC3004E1Z8
|
Material
|
666
|
10ANNPD0224D1ZZ
|
MAA SATYACHANDI TRADERS
|
10ANNPD0224D1ZZ_133401
|
Central Bank Of India
|
CBIN0283354
|
|
10ANNPD0224D1ZZ
|
Material
|
667
|
10ANVPR5319K1ZK
|
M/S SAI TRADERS
|
10177621058_119721
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10ANVPR5319K1ZK
|
Material
|
668
|
10ANXPA4130D1ZN
|
MS JANTA TRADERS
|
10ANXPA4130D1ZN_134902
|
Indian Bank
|
IDIB000S091
|
|
10ANXPA4130D1ZN
|
Material
|
669
|
10ANXPK7593G1ZI
|
prakash it udhog
|
10170621012_87047
|
Punjab National Bank
|
PUNB0050200
|
|
10ANXPK7593G1ZI
|
Material
|
670
|
10AODPR4779N1ZG
|
PUJA ENTERPRISES
|
10AODPR4779N1ZG_130031
|
Punjab National Bank
|
PUNB0315300
|
|
10AODPR4779N1ZG
|
Material
|
671
|
10AOEPV7625N1ZK
|
Lucky it ind Gra Obra
|
10170745098_86846
|
State Bank of India
|
SBIN0012601
|
|
10AOEPV7625N1ZK
|
Material
|
672
|
10AOIPN3053N1ZY
|
SRI BALAJEE TRADING COMPANY
|
10AOIPN3053N1ZY_146636
|
Union Bank of India
|
UBIN0576409
|
|
10AOIPN3053N1ZY
|
Material
|
673
|
10AOJPD4029FIZM
|
मोना हार्डवेयर मशीनरी स्टोर
|
10AOJPD4029FIZM_134669
|
State Bank of India
|
SBIN0000013
|
|
10AOJPD4029FIZM
|
Material
|
674
|
10AOMPK1500P1ZS
|
USHA INT UDHOG
|
10174708085_113166
|
Allahabad Bank
|
ALLA0211297
|
|
10AOMPK1500P1ZS
|
Material
|
675
|
10AOQPY4602J1ZQ
|
SANYOG TRADERS
|
10AOQPY4602J1ZQ_136537
|
Indian Bank
|
IDIB000A144
|
|
10AOQPY4602J1ZQ
|
Material
|
676
|
10AOUPK1665B2Z7
|
SINHA DECORATORS
|
10AOUPK1665B2Z7_146635
|
Central Bank Of India
|
CBIN0280008
|
|
10AOUPK1665B2Z7
|
Material
|
677
|
10AOUPK1732M1ZT
|
SONBHADRA TECHNO
|
10173849056_91641
|
AXIS BANK
|
UTIB0001464
|
|
10AOUPK1732M1ZT
|
Material
|
678
|
10AOUPK9211K1ZR
|
SK ENTERPRISES
|
10aOUPK9211K1ZR_137092
|
HDFC Bank
|
HDFC0001946
|
|
10AOUPK9211K1ZR
|
Material
|
679
|
10AOUPY5672H1ZE
|
BHAGWAN BHASKAR CEMENT AND KHAD STORE
|
10AOUPY5672H1ZE_134411
|
Canara Bank
|
CNRB0017416
|
|
10AOUPY5672H1ZE
|
Material
|
680
|
10AOYPS5014G1ZV
|
TOP BRICKS INDUSTRIES
|
10174141047_85399
|
Punjab National Bank
|
PUNB0094900
|
|
10AOYPS5014G1ZV
|
Material
|
681
|
10AOZPY8930N1ZU
|
PAWAN TRADERS
|
10AOZPY8930N1ZU_135928
|
ICICI BANK
|
ICIC0001325
|
|
10AOZPY8930N1ZU
|
Material
|
682
|
10APCPK3272R1ZS
|
Nirmal Enterprises
|
10173822008_97426
|
State Bank of India
|
SBIN0012576
|
|
10APCPK3272R1ZS
|
Material
|
683
|
10APFPR1689L2ZK
|
AMAN INT BHATA
|
10173634051_86717
|
State Bank of India
|
SBIN0005609
|
|
10APFPR1689L2ZK
|
Material
|
684
|
10APKFS0960J1Z5
|
MS SRI RAM DEO KUMAR
|
10APKFS0960J1Z5_132138
|
Punjab National Bank
|
PUNB0050200
|
|
10APKFS0960J1Z5
|
Material
|
685
|
10AQBPP6111G2ZG
|
M/S JAY BAJARANG CEMENT STORE
|
10175574051_119394
|
Indian Bank
|
IDIB000S540
|
|
10AQBPP6111G2ZG
|
Material
|
686
|
10AQDPS2985D1Z0
|
PRAKASH FUEL AURANGABAD
|
10AQDPS2985D1Z0_142179
|
State Bank of India
|
SBIN0000013
|
|
10AQDPS2985D1Z0
|
Admin
|
687
|
10AQFPR6139J1ZS
|
RANJAN CAGE SUPPLIER
|
10AQFPR6139J1ZS_140233
|
Punjab National Bank
|
PUNB0239500
|
|
10AQFPR6139J1ZS
|
Material
|
688
|
10AQIPP5926C1Z5
|
top int udyog
|
10173158067_85062
|
State Bank of India
|
SBIN0012601
|
|
10AQIPP5926C1Z5
|
Material
|
689
|
10AQIPV4355K1ZL
|
RAVI ENTERPRISES
|
10AQIPV4355K1ZL_140761
|
Punjab National Bank
|
PUNB0200600
|
|
10AQIPV4355K1ZL
|
Material
|
690
|
10AQKPD2465L1Z0
|
M/s MAHAMAYA ENTERPRISES
|
10178109031_124159
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AQKPD2465L1Z0
|
Material
|
691
|
10AQQPC1007K1ZD
|
M/s CHAUBEY ENTERPRISES
|
10177778003_121808
|
Punjab National Bank
|
PUNB0067600
|
|
10AQQPC1007K1ZD
|
Material
|
692
|
10AQWPV7763R1ZJ
|
AMBIKA ENTERPRISES
|
10AQWPV7763R1ZJ_130382
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AQWPV7763R1ZJ
|
Material
|
693
|
10ARMPP9794K1Z0
|
GOLD ITT UDYOG
|
10176389088_104620
|
Punjab National Bank
|
PUNB0064000
|
|
10ARMPP9794K1Z0
|
Material
|
694
|
10ARXPR3407J1ZJ
|
Neha Enterprises
|
10ARXPR3407J1ZJ_147331
|
Punjab National Bank
|
PUNB0050200
|
|
10ARXPR3407J1ZJ
|
Admin
|
695
|
10ASCPK2831P2ZU
|
BALAJEE ENTERPRISES
|
10ASCPK2831P2ZU_136409
|
State Bank of India
|
SBIN0007877
|
|
10ASCPK2831P2ZU
|
Material
|
696
|
10ASDPK0560C2ZM
|
MAA VINDHYAWASINI TRADERS
|
10ASDPK0560C2ZM_141137
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASDPK0560C2ZM
|
Material
|
697
|
10ASEPK6696G1ZP
|
SHREE RAM ENTERPRISES
|
10aSEPK6696G1ZP_140021
|
HDFC Bank
|
HDFC0001946
|
|
10ASEPK6696G1ZP
|
Material
|
698
|
10ASGPK1719E1ZD
|
JWALA BRICKS
|
10ASGPK1719E1ZD_131190
|
State Bank of India
|
SBIN0011807
|
|
10ASGPK1719E1ZD
|
Material
|
699
|
10ASNPK4774C1ZX
|
SANJAY KUMAR
|
10ASNPK4774C1ZX_135958
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10ASNPK4774C1ZX
|
Material
|
700
|
10ASNPS5835L1ZA
|
M/S RAJ SHREE ENTER PRISES
|
10170445054_87226
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASNPS5835L1ZA
|
Material
|
701
|
10ASRPG4703B1ZE
|
BALA GEE INT UDYOG
|
10176916098_124441
|
Punjab National Bank
|
PUNB0276700
|
|
10ASRPG4703B1ZE
|
Material
|
702
|
10ASSPP5485E1ZH
|
MAA VINDHYAWASINI TRADERS
|
10174738009_121392
|
Allahabad Bank
|
ALLA0211298
|
|
10ASSPP5485E1ZH
|
Material
|
703
|
10ASUPK3016G121
|
MS MUSKAN ENTERPRISES
|
10ASUPK3016G121_144624
|
Bank of India
|
BKID0004590
|
|
10ASUPK3016G121
|
Material
|
704
|
10ASUPK3016G2Z0
|
MS MUSKAN BRICKS UDYOG
|
10175254021_86417
|
Bank of India
|
BKID0004590
|
|
10ASUPK3016G2Z0
|
Material
|
705
|
10ATAPM4580G1Z2
|
MAGADH BRICKS
|
10170845082_100363
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ATAPM4580G1Z2
|
Material
|
706
|
10ATCPK6660K1ZS
|
M/S JAYA HARDWARE
|
10171022010_101068
|
State Bank of India
|
SBIN0000013
|
|
10ATCPK6660K1ZS
|
Material
|
707
|
10ATEPA0896R1ZK
|
MITHILESH KRISHI KENDRA
|
10ATEPA0896R1ZK_131744
|
Indian Bank
|
IDIB000B640
|
|
10ATEPA0896R1ZK
|
Material
|
708
|
10ATUPA9990J1Z7
|
MONU TRADERS
|
10ATUPA9990J1Z7_140918
|
Bank of India
|
BKID0004591
|
|
10ATUPA9990J1Z7
|
Material
|
709
|
10AUFPP5488G1ZJ
|
SONDIK ENTERPRISES
|
10171518068_85476
|
State Bank of India
|
SBIN0012608
|
|
10AUFPP5488G1ZJ
|
Material
|
710
|
10AUHPK0049E1ZB
|
Shubham Eat Udyog
|
10175354091_109269
|
Punjab National Bank
|
PUNB0050200
|
|
10AUHPK0049E1ZB
|
Material
|
711
|
10AUSPT2176N1Z0
|
SWASTIK ENTERPRISES
|
10AUSPT2176N1Z0_137394
|
IDBI Bank
|
IBKL0001192
|
|
10AUSPT2176N1Z0
|
Material
|
712
|
10AUTPR3357C1ZN
|
YASH COMPUTER
|
10AUTPR3357C1ZN_142286
|
Bank of Maharastra
|
MAHB0001614
|
|
10AUTPR3357C1ZN
|
Admin
|
713
|
10AVUPK6886H2Z0
|
RAJ ENTERPRISES
|
10AVUPK6886H2Z0_138531
|
State Bank of India
|
SBIN0005609
|
|
10AVUPK6886H2Z0
|
Material
|
714
|
10AVYPM7061N1ZX
|
MEHTA ENTERPRISES
|
10AVYPM7061N1ZX_140235
|
Punjab National Bank
|
PUNB0332000
|
|
10AVYPM7061N1ZX
|
Material
|
715
|
10AWEPP2405J1ZY
|
MAA TARINI ENTERPRISES
|
10AWEPP2405J1ZY_135198
|
ICICI BANK
|
ICIC0001325
|
|
10AWEPP2405J1ZY
|
Material
|
716
|
10AWMPK9600N1ZC
|
M.K Enterprises
|
10AWMPK9600NIZC_136902
|
State Bank of India
|
SBIN0012601
|
|
10AWMPK9600N1ZC
|
Material
|
717
|
10AWOPV4552C1ZL
|
VISHAL TRADERS & TRANSPORT
|
10AWOPV4552C1ZL_136056
|
State Bank of India
|
SBIN0002980
|
|
10AWOPV4552C1ZL
|
Material
|
718
|
10AWWPN2698H1Z0
|
KARTHIK ENTERPRISES
|
10AWWPN2698H1Z0_140472
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10AWWPN2698H1Z0
|
Material
|
719
|
10AWZPK0290M2Z4
|
KRISH ELECTRONIC
|
10AWZPK0290M2Z4_144205
|
Bank of India
|
BKID0006251
|
|
10AWZPK0290M2Z4
|
Material
|
720
|
10AXWPK0662P4ZX
|
SATYAM COMPUTER AURANGABAD
|
10AXWPK0662P4ZX_142159
|
Central Bank Of India
|
CBIN0283162
|
|
10AXWPK0662P4ZX
|
Admin
|
721
|
10AYGPK9646L1ZA
|
PRINCE ENTERPRISES
|
10AYGPK9646L1ZA_144725
|
Canara Bank
|
CNRB0017416
|
|
10AYGPK9646L1ZA
|
Admin
|
722
|
10AYGPM8061K1ZD
|
Mourya Enterprises
|
10176233037_110846
|
Punjab National Bank
|
PUNB0235400
|
|
10AYGPM8061K1ZD
|
Material
|
723
|
10AYJPS4988G2Z0
|
SATYA SAI TRADERS
|
10AYJPS4988G2Z0_130245
|
Bank of Baroda
|
BARB0MALHAR
|
|
10AYJPS4988G2Z0
|
Material
|
724
|
10AYNPK8255E1ZH
|
R.K. ENTERPRISES
|
10177413087_117866
|
Punjab National Bank
|
PUNB0386100
|
|
10AYNPK8255E1ZH
|
Material
|
725
|
10AYYPS8158D1ZY
|
V.I.P IT Udyog Risiap
|
10173527044_85300
|
State Bank of India
|
SBIN0008385
|
|
10AYYPS8158D1ZY
|
Material
|
726
|
10AZGPK6463N1Z5
|
LUCKY ENTERPRISES
|
10AZGPK6463N1Z5_134117
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AZGPK6463N1Z5
|
Material
|
727
|
10AZKPS9898M2Z9
|
SRI RAM TRADERS
|
10173219003_96236
|
State Bank of India
|
SBIN0012605
|
|
10AZKPS9898M2Z9
|
Material
|
728
|
10AZSPR6049R1ZG
|
JANKI TRADERS
|
10AZSPR6049R1ZG_135638
|
IDBI Bank
|
IBKL0001192
|
|
10AZSPR6049R1ZG
|
Material
|
729
|
10BAAPK4833Q1ZP
|
SANTOSH BRICKS
|
10173808037_87384
|
State Bank of India
|
SBIN0012608
|
|
10BAAPK4833Q1ZP
|
Material
|
730
|
10BAQPC4606K1ZY
|
CHAURASIYA TRADERDS
|
10BAQPC4606K1ZY_133117
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAQPC4606K1ZY
|
Material
|
731
|
10BAVPM2114B2ZA
|
Ajay Arts
|
10BAVPM2114B2ZA_146534
|
IDBI Bank
|
IBKL0001192
|
|
10BAVPM2114B2ZA
|
Admin
|
732
|
10BAWPM1314G3ZY
|
Kayakalp Enterrprises
|
10BAWPM1314G3ZY_141243
|
HDFC Bank
|
HDFC0001946
|
|
10BAWPM1314G3ZY
|
Material
|
733
|
10BAYPK8408D1ZP
|
M/S JAI MATA DI TRADERS
|
10177519006_117806
|
Indian Bank
|
IDIB000A144
|
|
10BAYPK8408D1ZP
|
Material
|
734
|
10BBKPP7192Q2ZX
|
sri ram bij store auranga bad
|
10171456085_85277
|
HDFC Bank
|
HDFC0001946
|
|
10BBKPP7192Q2ZX
|
Material
|
735
|
10BBMPR8351P1ZI
|
ANANDI ENTERPRISES
|
10BBMPR8351P1ZI_137510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBMPR8351P1ZI
|
Material
|
736
|
10BBQPS8055P1ZV
|
M/S SANJAY KUMAR SINGH
|
10170184027_112545
|
State Bank of India
|
SBIN0002980
|
|
10BBQPS8055P1ZV
|
Material
|
737
|
10BBRPK8506L1ZE
|
BHAGWAN BHASKAR ENTERPRISES
|
10BBRPK8506l1ZE_141416
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBRPK8506L1ZE
|
Material
|
738
|
10BBSPS2066Q1Z0
|
MODI BRICKS
|
10BBSPS2066q1Z0_141403
|
Bank of India
|
BKID0006251
|
|
10BBSPS2066Q1Z0
|
Material
|
739
|
10BBUPA1381C1Z9
|
KGN ENTERPRISES
|
10BBUPA1381C1Z9_134720
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBUPA1381C1Z9
|
Material
|
740
|
10BBWPM7627R1ZR
|
MISHRA INTERPRISESS DEOHARA
|
10173595014_87168
|
State Bank of India
|
SBIN0012600
|
|
10BBWPM7627R1ZR
|
Material
|
741
|
10BCWPS3712G1ZK
|
shiv shakti R C C HUME PIPE INDEUSTRY
|
10173119030_87404
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCWPS3712G1ZK
|
Material
|
742
|
10BCXPK4282L3Z3
|
MUNNA BRICKS
|
10BCXPK4282L3Z3_137747
|
Allahabad Bank
|
ALLA0211248
|
|
10BCXPK4282L3Z3
|
Material
|
743
|
10BDFPP1520D1ZE
|
MAYA MAHADEV KI CONSTRUCTION
|
10BDFPP1520D1ZE_132144
|
United Bank Of India
|
UTBI0AUDK65
|
|
10BDFPP1520D1ZE
|
Material
|
744
|
10BDMPS5484E1ZF
|
ASHTABHUJI TRADERS
|
10BDMPS5484E1ZF_131177
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDMPS5484E1ZF
|
Material
|
745
|
10BDOPG2988K1Z9
|
ANANYA TRADERS
|
10BDOPG2988K1Z9_131884
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDOPG2988K1Z9
|
Material
|
746
|
10BDOPS6997L2ZL
|
जय महाबीर टे्रडर्स रसोर्इया अम्बा
|
10175599020_85822
|
Punjab National Bank
|
PUNB0098200
|
|
10BDOPS6997L2ZL
|
Material
|
747
|
10BDPPC1559M1ZJ
|
CHOUDHARY ENTERPRISES
|
10BDPPC1559M1ZJ_139547
|
Indian Bank
|
IDIB000S091
|
|
10BDPPC1559M1ZJ
|
Material
|
748
|
10BDUPS0143LIZE
|
GUNJAN TRADERS
|
10BDUPS0143LIZE_137850
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10BDUPS0143LIZE
|
Material
|
749
|
10BDZPA3365H1ZM
|
HIND FURNITURES
|
10BDZPA3365H1ZM_146720
|
Bank of India
|
BKID0004591
|
|
10BDZPA3365H1ZM
|
Admin
|
750
|
10BECPK7787M1Z4
|
BHARAT ENT UDYOG
|
10BECPK7787M1Z4_132855
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BECPK7787M1Z4
|
Material
|
751
|
10BEIPA3243J1Z3
|
ALAM COMPUTER AND PRESS
|
10BEIPA3243J1Z3_128833
|
Indian Bank
|
IDIB000S711
|
|
10BEIPA3243J1Z3
|
Material
|
752
|
10BEIPS7275A2ZN
|
BHARDWAJ TRADERS
|
10171425045_104625
|
Indian Bank
|
IDIB000S711
|
|
10BEIPS7275A2ZN
|
Material
|
753
|
10BFBPS2201E1ZD
|
M/S KUMAR ARVIND SINGH
|
10174606033_118868
|
Punjab National Bank
|
PUNB0094900
|
|
10BFBPS2201E1ZD
|
Material
|
754
|
10BFJPK6232D1ZO
|
Kumar Tredars(deohara)
|
10175425034_96705
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFJPK6232D1ZO
|
Material
|
755
|
10BFKPK6565C1ZP
|
MAA ENTER PRISES
|
10BFKPK6565C1ZP_138574
|
ICICI BANK
|
ICIC0001325
|
|
10BFKPK6565C1ZP
|
Material
|
756
|
10BFNPG4343D1Z0
|
GUPTA TUBEWELL TRADERS
|
10BFNPG4343D1Z0_136628
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFNPG4343D1Z0
|
Material
|
757
|
10BFOPS3930M1Z5
|
J.K.Blocks & Bricks
|
10BFOPS3930M1Z5_140914
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFOPS3930M1Z5
|
Material
|
758
|
10BFYPP3803E1ZJ
|
M/S Ganesh Cement Store
|
10BFYPP3803E1ZJ_129114
|
Punjab National Bank
|
PUNB0315300
|
|
10BFYPP3803E1ZJ
|
Material
|
759
|
10BGBPK2000C1ZQ
|
M/S BHARAT SUPER CAOL BRIQUEETTES INDUSTRISES
|
10174735036_118100
|
State Bank of India
|
SBIN0012608
|
|
10BGBPK2000C1ZQ
|
Material
|
760
|
10BGFPG7582K1ZC
|
JIVAN JOYTI ELECTRICAL
|
10BGFPG7582K1ZC_141431
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10BGFPG7582K1ZC
|
Material
|
761
|
10BGFPK9687K3ZW
|
SHEKHAR ENTERPRISES
|
10BGFPK9687K3ZW_141000
|
AXIS BANK
|
UTIB0003993
|
|
10BGFPK9687K3ZW
|
Material
|
762
|
10BGGPK3514G1Z0
|
MAA VAISHNAVI ENTERPRISES
|
10BGGPK3514G1Z0_131824
|
Union Bank of India
|
UBIN0571024
|
|
10BGGPK3514G1Z0
|
Material
|
763
|
10BGLPV7155H1Z5
|
NEELAM ENTERPRISES
|
10BGLPV7155H1Z5_136955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGLPV7155H1Z5
|
Material
|
764
|
10BGOPK9279E2Z5
|
MS DEEPAK MACHINARY STORE
|
10BGOPK9279E2Z5_141099
|
Bank of India
|
BKID0006251
|
|
10BGOPK9279E2Z5
|
Material
|
765
|
10BGPPK7464L1ZZ
|
BABLU KUMAR
|
10BGPPK7464L1ZZ_140922
|
State Bank of India
|
SBIN0014321
|
|
10BGPPK7464L1ZZ
|
Material
|
766
|
10BGTPG3499M1ZU
|
MAA ENTERPRISES
|
10BGTPG3499M1ZU_140279
|
Union Bank of India
|
UBIN0828513
|
|
10BGTPG3499M1ZU
|
Material
|
767
|
10BGUPK1549P1ZW
|
MUMTAZ PIPE MANUFACTUNING
|
10BGUPK1549P1ZW_134396
|
State Bank of India
|
SBIN0002859
|
|
10BGUPK1549P1ZW
|
Material
|
768
|
10BHAPK2845P1ZD
|
SAW ENTERPRISES
|
10171539020_90826
|
State Bank of India
|
SBIN0012600
|
|
10BHAPK2845P1ZD
|
Material
|
769
|
10BHCPK5421P1ZH
|
AS IT UDYOG
|
10176772036_117949
|
Bank of India
|
BKID0006251
|
|
10BHCPK5421P1ZH
|
Material
|
770
|
10BHPPK3700E1ZX
|
MS KOMAL ENTERPRISES
|
10BHPPK3700E1ZX_135113
|
Bank of India
|
BKID0006261
|
|
10BHPPK3700E1ZX
|
Material
|
771
|
10BIFPP7052K2Z8
|
N.P.BRICKS RANTKUYA MADANPUR
|
10177805051_122749
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIFPP7052K2Z8
|
Material
|
772
|
10BIGPS9612D1ZI
|
SRI GANPATI TRADERS
|
10BIGPS9612D1ZI_136242
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIGPS9612D1ZI
|
Material
|
773
|
10BINPP1129H3ZG
|
bhart bhawani it udhyog
|
10173222073_86073
|
Punjab National Bank
|
PUNB0315300
|
|
10BINPP1129H3ZG
|
Material
|
774
|
10BIWPM1878H1ZW
|
VARSHA FURNITURE
|
10BIWPM1878H1ZW_142287
|
Bank of Maharastra
|
MAHB0001614
|
|
10BIWPM1878H1ZW
|
Admin
|
775
|
10BJEPC4665B1ZZ
|
GANGA SAGAR CHOUHAN
|
10BJEPC4665B1ZZ_139346
|
State Bank of India
|
SBIN0014321
|
|
10BJEPC4665B1ZZ
|
Material
|
776
|
10BJGPS0782K1Z4
|
SHIVA BRICKS
|
10BJGPS0782K1Z4_129885
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJGPS0782K1Z4
|
Material
|
777
|
10BJVPK1567P1ZM
|
KAMAL EAT BHATTA
|
10173850063_85496
|
State Bank of India
|
SBIN0011807
|
|
10BJVPK1567P1ZM
|
Material
|
778
|
10BKDPP9064M1ZV
|
PANDEY TRADERS
|
10BKDPP9064M1ZV_134504
|
Central Bank Of India
|
CBIN0283162
|
|
10BKDPP9064M1ZV
|
Material
|
779
|
10BKIPK0497G1ZD
|
Rajan iit udhyog
|
10173794066_90316
|
State Bank of India
|
SBIN0012600
|
|
10BKIPK0497G1ZD
|
Material
|
780
|
10BKLPK3379J1Z0
|
S.R.L TRADERS
|
10BKLPK3379J1Z0_135622
|
Punjab National Bank
|
PUNB0315300
|
|
10BKLPK3379J1Z0
|
Material
|
781
|
10BLBPK2173D3ZT
|
SKS MARKETING
|
10177933063_122259
|
Allahabad Bank
|
ALLA0213077
|
|
10BLBPK2173D3ZT
|
Material
|
782
|
10BLFPS7728Q2ZG
|
BIHARI AGENCY
|
10BLFPS7728Q2ZG_146329
|
Punjab National Bank
|
PUNB0200600
|
|
10BLFPS7728Q2ZG
|
Material
|
783
|
10BLRPP3444A1ZG
|
OM TRADERS
|
10BLRPP3444A1ZG_130008
|
Central Bank Of India
|
CBIN0283730
|
|
10BLRPP3444A1ZG
|
Material
|
784
|
10BLRPS8139P1Z8
|
M/S ADITYA TRADERS
|
10176976043_116383
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
10BLRPS8139P1Z8
|
Material
|
785
|
10BLTPK2142J1Z7
|
MATA NIRMALAJI ENTERPRISES
|
10BLTPK2142J1Z7_128987
|
Punjab National Bank
|
PUNB0200600
|
|
10BLTPK2142J1Z7
|
Material
|
786
|
10BLWPK5909A1ZA
|
MS OM TRADERS
|
10173798030_86984
|
State Bank of India
|
SBIN0000013
|
|
10BLWPK5909A1ZA
|
Material
|
787
|
10BMAPK1430M1ZL
|
TRINATRA MARKTING
|
10BMAPK1430M1ZL_129305
|
Bank of India
|
BKID0004591
|
|
10BMAPK1430M1ZL
|
Material
|
788
|
10BMCPP6529G1Z9
|
SHREE ENTERPRISES
|
10BMCPP6529G1Z9_138103
|
Andhra Bank
|
ANDB0002851
|
|
10BMCPP6529G1Z9
|
Material
|
789
|
10BMDPD8004P1ZB
|
Aurangabad Power System
|
10BMDPD8004P1ZB_141833
|
Bank of India
|
BKID0004591
|
|
10BMDPD8004P1ZB
|
Material
|
790
|
10BMHPK1694J3Z0
|
M/S HARI OM CONSTRUCTION SUPPLIERS
|
10174070007_106436
|
State Bank of India
|
SBIN0012608
|
|
10BMHPK1694J3Z0
|
Material
|
791
|
10BMPPK5331Q1ZQ
|
kartick cuntruction
|
10174949050_86078
|
Bank of Baroda
|
BARB0MALHAR
|
|
10BMPPK5331Q1ZQ
|
Material
|
792
|
10BMUPD0405K1ZF
|
MS Sinha Traders
|
10175335068_91901
|
State Bank of India
|
SBIN0005609
|
|
10BMUPD0405K1ZF
|
Material
|
793
|
10BNBPP9120M1Z2
|
Kumar Enterprises and Supllier
|
10BNBPP9120M1Z2_129175
|
IDBI Bank
|
IBKL0001192
|
|
10BNBPP9120M1Z2
|
Material
|
794
|
10BNCPM4495H1Z3
|
HERO INT UDHYOG
|
10BNCPM4495H1Z3_133930
|
Punjab National Bank
|
PUNB0239300
|
|
10BNCPM4495H1Z3
|
Material
|
795
|
10BNOPK9450L1ZN
|
MS SHREE RAM ENTERPRISES
|
10BNOPK9450L1ZN_133574
|
Bank of India
|
BKID0004590
|
|
10BNOPK9450L1ZN
|
Material
|
796
|
10BNZPP3298JIZ9
|
OM SANITARY
|
10BNZPP3298JIZ9_141425
|
Indian Bank
|
IDIB000A144
|
|
10BNZPP3298JIZ9
|
Material
|
797
|
10BOAPS2552C1ZL
|
VIP it udhog
|
10173484043_86713
|
State Bank of India
|
SBIN0012605
|
|
10BOAPS2552C1ZL
|
Material
|
798
|
10BOFPP8997D1ZO
|
TRIDEV INT UDHOG
|
10173339087_85627
|
State Bank of India
|
SBIN0012601
|
|
10BOFPP8997D1ZO
|
Material
|
799
|
10BOHPG7699B1Z2
|
PALLAWI ENTERPRISES
|
10BOHPG7699B1Z2_141100
|
HDFC Bank
|
HDFC0001946
|
|
10BOHPG7699B1Z2
|
Material
|
800
|
10BOLPG2669R1ZH
|
Dharmender Kumar Gupta
|
10BOLPG2669R1ZH_137643
|
Canara Bank
|
CNRB0003874
|
|
10BOLPG2669R1ZH
|
Material
|
801
|
10BONPS2975G1ZP
|
NEW HERO ITT UDYOG
|
10BONPS2975G1ZP_132129
|
Punjab National Bank
|
PUNB0239300
|
|
10BONPS2975G1ZP
|
Material
|
802
|
10BOWPS8017N1Z8
|
SHREERAM CEMENT ARTICLES
|
10BOWPS8017N1Z8_138172
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOWPS8017N1Z8
|
Material
|
803
|
10BPEPM8118K2ZX
|
Bharat traders
|
10175481015_87477
|
Punjab National Bank
|
PUNB0315300
|
|
10BPEPM8118K2ZX
|
Material
|
804
|
10BPHPS4603C2ZF
|
SANJAY HUME PIPE
|
10BPHPS4603c2zf_132866
|
Bank of India
|
BKID0006251
|
|
10BPHPS4603C2ZF
|
Material
|
805
|
10BPIPM4470E2Z7
|
GRAM NURSERY BEEJ BHANDAR
|
10BPIPM4470E2Z7_130101
|
State Bank of India
|
SBIN0003575
|
|
10BPIPM4470E2Z7
|
Material
|
806
|
10BPIPP2448D1Z5
|
M/S A 1 TOP BRICKS INDUSTRIES
|
10178064048_123668
|
Punjab National Bank
|
PUNB0239300
|
|
10BPIPP2448D1Z5
|
Material
|
807
|
10BPRPA4840P1ZQ
|
KISHAN BRICK UDHYOG
|
10BPRPA4840P1ZQ_129286
|
Punjab National Bank
|
PUNB0084100
|
|
10BPRPA4840P1ZQ
|
Material
|
808
|
10BPRPS1209E4Z3
|
Puja it udhog
|
10175179017_85177
|
State Bank of India
|
SBIN0012608
|
|
10BPRPS1209E4Z3
|
Material
|
809
|
10BPVPK3004F1ZB
|
B. K.S INT UDYOG
|
10AGSPY3129J1Z1_129698
|
IDBI Bank
|
IBKL0001192
|
|
10BPVPK3004F1ZB
|
Material
|
810
|
10BPVPK3004FIZB
|
B.K.S INT UDYOG
|
10BPVPK3004FIZB_139599
|
Bank of India
|
BKID0006251
|
|
10BPVPK3004FIZB
|
Material
|
811
|
10BPXPP7838E2ZF
|
SHREE BALAJEE TRADERS
|
10174702042_117313
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BPXPP7838E2ZF
|
Material
|
812
|
10BQFPK9508P1ZJ
|
SHIV ENTERPRISESES
|
10BQFPK9508P1ZJ_138278
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BQFPK9508P1ZJ
|
Material
|
813
|
10BQGPG1243J1ZE
|
MAA DURGA TRADERS
|
10BQGPG1243J1ZE_135012
|
Punjab National Bank
|
PUNB0608300
|
|
10BQGPG1243J1ZE
|
Material
|
814
|
10BQSPP6893D1ZG
|
SHYAM ENTERPRISES
|
10BQSPP6893D1ZG_140506
|
Central Bank Of India
|
CBIN0284114
|
|
10BQSPP6893D1ZG
|
Material
|
815
|
10BQVPS0077B1ZY
|
HERO NO 1 IIT UDHOYG
|
10BQVPS0077B1ZY_139326
|
Punjab National Bank
|
PUNB0239300
|
|
10BQVPS0077B1ZY
|
Material
|
816
|
10BRDPS0986G1ZU
|
Deo Traders
|
10BRDPS0986G1ZU_130183
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10BRDPS0986G1ZU
|
Material
|
817
|
10BRXPP9027M1Z2
|
PANDEY TRADERS
|
10brxpp9027m1z2_135274
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRXPP9027M1Z2
|
Material
|
818
|
10BRXPS8448B5ZB
|
MAA JANKI ENTERPRISES
|
10BRXPS8448B5ZB_141222
|
IDBI Bank
|
IBKL0001192
|
|
10BRXPS8448B5ZB
|
Material
|
819
|
10BSFPP1987B1Z0
|
Mona itt udhyog
|
10174802015_96909
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BSFPP1987B1Z0
|
Material
|
820
|
10BSFPP1987B1ZO
|
MONA INT UDHYOG
|
10BSFPP1987B1ZO_131685
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BSFPP1987B1ZO
|
Material
|
821
|
10BSKPS7759H2Z9
|
NAVEEN TRADERS
|
10BSKPS7759H2Z9_129448
|
Punjab National Bank
|
PUNB0094900
|
|
10BSKPS7759H2Z9
|
Material
|
822
|
10BSRPK2486G1ZN
|
MAHADEO ENTERPRISES
|
10171437013_87393
|
Punjab National Bank
|
PUNB0315300
|
|
10BSRPK2486G1ZN
|
Material
|
823
|
10BSWPK4575M2Z2
|
SHIWANSH CONSTRUCTION
|
10BSWPK4575M2Z2_136894
|
HDFC Bank
|
HDFC0001946
|
|
10BSWPK4575M2Z2
|
Material
|
824
|
10BTRPG8801N1ZF
|
PARAG BRICKS UDHYOG
|
10BTRPG8801N1ZF_130313
|
Punjab National Bank
|
PUNB0094000
|
|
10BTRPG8801N1ZF
|
Material
|
825
|
10BTTPK5581P1ZY
|
NIRMAL ENTERPRISES
|
10BTTPK5581P1ZY_134604
|
HDFC Bank
|
HDFC0001946
|
|
10BTTPK5581P1ZY
|
Material
|
826
|
10BTUPK4196F1ZH
|
M/S SRI KRISHNA ENTERPRISES
|
10BTUPK4196F1ZH_128960
|
State Bank of India
|
SBIN0012601
|
|
10BTUPK4196F1ZH
|
Material
|
827
|
10BUMPK8175R4ZS
|
SUBHAM INT UDHOYOG
|
10BUMPK8175R4ZS_137649
|
IDBI Bank
|
IBKL0001192
|
|
10BUMPK8175R4ZS
|
Material
|
828
|
10BUSPK6756J1Z6
|
JAYA ENTERPRISES
|
10BUSPK6756J1Z6_139549
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BUSPK6756J1Z6
|
Material
|
829
|
10BVBPS7078D1ZP
|
J.K. CEMENT STORE
|
10BVBPS7078D1ZP_131171
|
Bank of Baroda
|
BARB0MALHAR
|
|
10BVBPS7078D1ZP
|
Material
|
830
|
10BVKPK6302H1ZZ
|
DEO PUBLICITY
|
10BVKPK6302H1ZZ_140500
|
Bank of Baroda
|
BARB0VJAURB
|
|
10BVKPK6302H1ZZ
|
Material
|
831
|
10BVNPD4660E1Z0
|
SHUBHAM INTERPRISES
|
10BVNPD4660E1Z0_136800
|
Union Bank of India
|
UBIN0828513
|
|
10BVNPD4660E1Z0
|
Material
|
832
|
10BWDPK4830L22P
|
YASHI ENTERPRISE
|
10BWDPK4830L22P_137277
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BWDPK4830L22P
|
Material
|
833
|
10BWDPK7908K1ZJ
|
KUSHWAHA BEEJ BHANDAR AND HARDWARE
|
10BWDOK7908K1ZJ_128862
|
State Bank of India
|
SBIN0018430
|
|
10BWDPK7908K1ZJ
|
Material
|
834
|
10BWGPM7885N1ZW
|
PRITAM SINGH TRADERS
|
10BWGPM7885N1ZW_131566
|
AXIS BANK
|
UTIB0001464
|
|
10BWGPM7885N1ZW
|
Material
|
835
|
10BWPPG4855B2ZT
|
SHIV PARWATI ENTERPRISES
|
10BWPPG4855B1ZU_134302
|
IDBI Bank
|
IBKL0001192
|
|
10BWPPG4855B2ZT
|
Material
|
836
|
10BWWPK0644K1ZD
|
Jai Sri Ram Brothers
|
10171028024_90315
|
Punjab National Bank
|
PUNB0067600
|
|
10BWWPK0644K1ZD
|
Material
|
837
|
10BXCPP1198L1ZD
|
KAMAL ITT UDYOG
|
10BXCPP1198L1ZD_135112
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXCPP1198L1ZD
|
Material
|
838
|
10BXMPK7942R2ZR
|
MS D.P.S INT UDYOG
|
10173916035_86720
|
Punjab National Bank
|
PUNB0239500
|
|
10BXMPK7942R2ZR
|
Material
|
839
|
10BYJPP0988A2ZM
|
ASA Brick industries
|
10174942016_97296
|
Punjab National Bank
|
PUNB0239300
|
|
10BYJPP0988A2ZM
|
Material
|
840
|
10BYWPS0035C1ZP
|
VRL ENTERPRISES
|
10AQDPS2985D1Z0_141842
|
HDFC Bank
|
HDFC0001946
|
|
10BYWPS0035C1ZP
|
Material
|
841
|
10BZIPP7262F1ZF
|
M/S KUSHWAHA ENTERPRISES
|
10176860020_128461
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BZIPP7262F1ZF
|
Material
|
842
|
10BZVPR7588D1ZR
|
RIGAN
|
10BZVPR7588D1ZR_134102
|
Punjab National Bank
|
PUNB0294300
|
|
10BZVPR7588D1ZR
|
Material
|
843
|
10BZVPT6216Q1ZJ
|
SAGAR SWEETS
|
10BZVPT6216Q1ZJ_142094
|
Union Bank of India
|
UBIN0571024
|
|
10BZVPT6216Q1ZJ
|
Admin
|
844
|
10CAPPP3166B1ZZ
|
M/S MAA PARWATI ENTERPRISES
|
10177734011_118853
|
Punjab National Bank
|
PUNB0276700
|
|
10CAPPP3166B1ZZ
|
Material
|
845
|
10CAPPP3454A1Z2
|
ARADHANA TRADERS
|
10CAPPP3454A1Z2_141238
|
Punjab National Bank
|
PUNB0727000
|
|
10CAPPP3454A1Z2
|
Material
|
846
|
10CAXPS3573F1ZD
|
MAA VINDHYAVASHINI ENTERPRISES
|
10CCZPP1658M1ZU_141836
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAXPS3573F1ZD
|
Material
|
847
|
10CBDPS0466C1Z7
|
SHIVAM TRADERS
|
10173572027_128266
|
Punjab National Bank
|
PUNB0276700
|
|
10CBDPS0466C1Z7
|
Material
|
848
|
10CBGPK1596NIZG
|
OM SHANTI ENTERISES
|
10CBGPK1596NIZG_140206
|
Punjab National Bank
|
PUNB0280100
|
|
10CBGPK1596NIZG
|
Material
|
849
|
10CCAPK1416J1Z9
|
MAA SARSWATI TRADERS
|
10CCAPK1416J1Z9_131045
|
Punjab National Bank
|
PUNB0608300
|
|
10CCAPK1416J1Z9
|
Material
|
850
|
10CCEPS5533G1ZU
|
M/s SANJAY KUMAR SINGH
|
10174622083_116601
|
State Bank of India
|
SBIN0012600
|
|
10CCEPS5533G1ZU
|
Material
|
851
|
10CDGPA7754N1ZI
|
MOHAMAD FIROZ AHMED
|
10CDGPA7754N1ZI_140208
|
Canara Bank
|
CNRB0003874
|
|
10CDGPA7754N1ZI
|
Material
|
852
|
10CDKPM1696M1Z7
|
MISHRA TRADERS MIYA BIGHA ROAD
|
10175615070_98487
|
State Bank of India
|
SBIN0012608
|
|
10CDKPM1696M1Z7
|
Material
|
853
|
10CDPPK9532H1ZG
|
SHREYA ENTERPRISES
|
10CDPPK9532H1ZG_140024
|
State Bank of India
|
SBIN0012608
|
|
10CDPPK9532H1ZG
|
Material
|
854
|
10CEEPR8239C1ZQ
|
MANOJ KUMAR RAJAK
|
10CEEPR8239C1ZQ_133589
|
AXIS BANK
|
UTIB0001464
|
|
10CEEPR8239C1ZQ
|
Material
|
855
|
10CEHPS8534L1Z5
|
KING ITT UDHYOG
|
10CEHPS8534L1Z5_130006
|
Bank of India
|
BKID0006251
|
|
10CEHPS8534L1Z5
|
Material
|
856
|
10CENPK8902G1ZM
|
KRISHI ENTERPRISES
|
10CENPK8902G1ZM_129723
|
State Bank of India
|
SBIN0012608
|
|
10CENPK8902G1ZM
|
Material
|
857
|
10CEOPK3407H1ZT
|
ANIL TRADERS
|
10173589068_97425
|
State Bank of India
|
SBIN0012601
|
|
10CEOPK3407H1ZT
|
Material
|
858
|
10CEZPS5357D1Z5
|
GUNGUN TRADERS
|
10CEZPS5357D1Z5_141401
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEZPS5357D1Z5
|
Material
|
859
|
10CFBPK4543L1ZO
|
Jaiho Itt udyog
|
10174687080_91452
|
State Bank of India
|
SBIN0012600
|
Exempted and Approved
|
10CFBPK4543L1ZO
|
Material
|
860
|
10CFBPS9029B1ZU
|
SINGH TRADERS
|
10CFBPS9029B1ZU_137306
|
Union Bank of India
|
UBIN0571024
|
|
10CFBPS9029B1ZU
|
Material
|
861
|
10CFEPS4776N1ZY
|
M/S ADITYA TRADERS
|
10CFEPS4776N1ZY_130523
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFEPS4776N1ZY
|
Material
|
862
|
10CFMPK0353K4ZK
|
BHARAT ENTERPRISES
|
10CFMPK0353K4ZK_129153
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFMPK0353K4ZK
|
Material
|
863
|
10CGPPS7075G1Z2
|
MAA VAISHNO TRADERS
|
10175910034_100641
|
State Bank of India
|
SBIN0012608
|
Exempted and Approved
|
10CGPPS7075G1Z2
|
Material
|
864
|
10CGWPK6877K1ZM
|
M/S MAA DURGA KHAD BHANDAR
|
10CGWPK6877K1ZM_134210
|
Punjab National Bank
|
PUNB0067600
|
|
10CGWPK6877K1ZM
|
Material
|
865
|
10CHIPM3072K1ZF
|
MAA LAXMI TRADERS
|
10CHIPM3072K1ZF_135863
|
State Bank of India
|
SBIN0014320
|
|
10CHIPM3072K1ZF
|
Material
|
866
|
10CHLPK2757F2ZK
|
ANJALI TRADERS
|
10CHLPK2757F2ZK_138741
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CHLPK2757F2ZK
|
Material
|
867
|
10CIAPM0991C1ZV
|
SHYAM TRADERS
|
10CIAPN0991C1ZV_135111
|
State Bank of India
|
SBIN0014320
|
|
10CIAPM0991C1ZV
|
Material
|
868
|
10CIAPM0991C2ZU
|
MS SHYAM TRADERS
|
10CIAPM0991C2ZU_141067
|
State Bank of India
|
SBIN0014320
|
|
10CIAPM0991C2ZU
|
Material
|
869
|
10CILPS5495Q3ZA
|
KAJL IEET UDYOG
|
10CILPS5495Q3ZA_132118
|
State Bank of India
|
SBIN0005609
|
|
10CILPS5495Q3ZA
|
Material
|
870
|
10CIWPK9740H2ZV
|
M/S SUN BRICKS UDYOG
|
10CIWPK9740H2ZV_130018
|
Allahabad Bank
|
ALLA0211297
|
|
10CIWPK9740H2ZV
|
Material
|
871
|
10CJJPR9593R1Z4
|
DIAMOND TRADERS
|
10CJJPR9593R1Z4_139712
|
Bank of Baroda
|
BARB0MALHAR
|
|
10CJJPR9593R1Z4
|
Material
|
872
|
10CJKPS1638F1ZD
|
M/S LAXMI TREADERS CEMENT STORE
|
10170968078_86714
|
Central Bank Of India
|
CBIN0283162
|
|
10CJKPS1638F1ZD
|
Material
|
873
|
10CJSPK0921R1ZW
|
RAJ ENTERPRISES
|
10176779070_112373
|
Punjab National Bank
|
PUNB0067600
|
|
10CJSPK0921R1ZW
|
Material
|
874
|
10CKIPC0418A1ZB
|
MAA LAXMI TRADERS
|
10ckipc0418a1zb_144357
|
Indian Bank
|
IDIB000S540
|
|
10CKIPC0418A1ZB
|
Material
|
875
|
10CKJPP6303A1ZT
|
MAA VINDWASHINEE ENTERPRISES
|
10CKJPP6303A1ZT_132158
|
Indian Bank
|
IDIB000A144
|
|
10CKJPP6303A1ZT
|
Material
|
876
|
10CKLPK4228D1ZM
|
NEW SAUNDIK HARDWARE
|
10CKLPK4228D1ZM_138108
|
Punjab National Bank
|
PUNB0200600
|
|
10CKLPK4228D1ZM
|
Material
|
877
|
10CKPPK5660K1ZX
|
A.B.P IIT Udyog
|
10178016092_126318
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10CKPPK5660K1ZX
|
Material
|
878
|
10CLAPP6124K1ZC
|
HERO TOP ITT BHATHA
|
10CLAPP6124K1ZC_131400
|
Allahabad Bank
|
ALLA0210900
|
|
10CLAPP6124K1ZC
|
Material
|
879
|
10CLFPP8122C1ZM
|
lucky int udhyog
|
10clfpp8122c1zm_144445
|
Punjab National Bank
|
PUNB0797500
|
|
10CLFPP8122C1ZM
|
Material
|
880
|
10CLMPK5676P2ZO
|
M/S SUN ENTERPRISES INTT UDYOG
|
10176284063_117543
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLMPK5676P2ZO
|
Material
|
881
|
10CMBPP6945E1Z9
|
M/S BHARAT TRADE RS
|
10177490073_118102
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMBPP6945E1Z9
|
Material
|
882
|
10CMHPK7935FIZ6
|
M/S HIMANSHU ENTERPRISES
|
10CMHPK7935FIZ6_138306
|
Punjab National Bank
|
PUNB0200600
|
|
10CMHPK7935FIZ6
|
Material
|
883
|
10CMPPK0244M1Z3
|
NEHA ENTERPRIES
|
10CMPPK0244M1Z3_138843
|
Bank of India
|
BKID0004590
|
|
10CMPPK0244M1Z3
|
Material
|
884
|
10CMQPS6177N3Z6
|
Akanksha Enterprises
|
10CMQPS6177N3Z6_136258
|
Punjab National Bank
|
PUNB0608300
|
|
10CMQPS6177N3Z6
|
Material
|
885
|
10CMSPK7487D1ZS
|
SHIV ENTERPRISES
|
10CMSPK7487D1ZS_137638
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMSPK7487D1ZS
|
Material
|
886
|
10CMSPM0602A1ZT
|
MS MAURYA ENTERPRISES
|
10CMSPM0602A1ZT_138020
|
Punjab National Bank
|
PUNB0276700
|
|
10CMSPM0602A1ZT
|
Material
|
887
|
10CNOPS8954G1ZI
|
M/S CHANDAN KUMAR SINGH
|
10172698036_117984
|
Punjab National Bank
|
PUNB0064000
|
|
10CNOPS8954G1ZI
|
Material
|
888
|
10CNZPS8477B1ZF
|
SATYAM TRADERS
|
10172720032_86712
|
Bank of Baroda
|
BARB0MALHAR
|
|
10CNZPS8477B1ZF
|
Material
|
889
|
10COUPS4898Q1ZM
|
MAA BHAGWATI TRADERS
|
10COUPS4898q1ZM_135636
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COUPS4898Q1ZM
|
Material
|
890
|
10CPPPD1743F1ZD
|
WINNER GROUP
|
10CPPPD1743F1ZD_141361
|
AXIS BANK
|
UTIB0001464
|
|
10CPPPD1743F1ZD
|
Material
|
891
|
10CQIPS5829R1Z3
|
MS VAISHNAVI ENTERPRISES
|
10CQIPS5829R1Z3_132919
|
Bank of India
|
BKID0004590
|
|
10CQIPS5829R1Z3
|
Material
|
892
|
10CQVPS8764G1Z5
|
M/s M.S.Traders
|
10177309053_116756
|
Indian Bank
|
IDIB000S091
|
|
10CQVPS8764G1Z5
|
Material
|
893
|
10CROPK1077Q1ZD
|
ATS INT UDHYOG
|
10CROPK1077Q1ZD_131388
|
Bank of India
|
BKID0006251
|
|
10CROPK1077Q1ZD
|
Material
|
894
|
10CRSPD4322D1ZD
|
BHASKAR TRADING COMPANY
|
10CRSPD4322D1ZD_146584
|
Bandhan Bank Limited
|
BDBL0001954
|
|
10CRSPD4322D1ZD
|
Material
|
895
|
10CRYPS7918C1ZE
|
JYOTI ENTERPRISES
|
10CRYPS7918C1ZE_136873
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRYPS7918C1ZE
|
Material
|
896
|
10CSHPK5337F1Z2
|
PRINCE ENTERPRISES AURANGABAD
|
10CSHPK5337F1Z2_142156
|
IDBI Bank
|
IBKL0001192
|
|
10CSHPK5337F1Z2
|
Admin
|
897
|
10CSQPK7259D3ZM
|
MAHADEO ENTERPRISES
|
10CSQPK7259D3ZM_129488
|
Allahabad Bank
|
ALLA0210900
|
|
10CSQPK7259D3ZM
|
Material
|
898
|
10CSRPP3869H1ZA
|
ANAND TRADERS
|
10CSRPP3869H1ZA_131634
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CSRPP3869H1ZA
|
Material
|
899
|
10CTHPK1372H1Z1
|
PALLVI ENTERPRISES
|
10CTHPK1372H1Z1_137076
|
Punjab National Bank
|
PUNB0067600
|
|
10CTHPK1372H1Z1
|
Material
|
900
|
10CTNPK6906R1Z4
|
MUNNA ENTERPRISES
|
10CTNPK6906R1Z4_137964
|
IDBI Bank
|
IBKL0001192
|
|
10CTNPK6906R1Z4
|
Material
|
901
|
10CUGPA1313QIZ2
|
DEO TRADERS
|
10CUGPA1313QIZ2_141479
|
Indian Bank
|
IDIB000A144
|
|
10CUGPA1313QIZ2
|
Admin
|
902
|
10CUGPA1313QIZJ
|
DEO TRADERS
|
10581913020_92420
|
Indian Bank
|
IDIB000A144
|
|
10CUGPA1313QIZJ
|
Material
|
903
|
10CVAPP0628L1ZT
|
RAJDEO PRASAD
|
10176483018_106691
|
Punjab National Bank
|
PUNB0200600
|
|
10CVAPP0628L1ZT
|
Material
|
904
|
10CVJPK1824J1ZT
|
KALIKA TRADERS
|
10CVJPK1824J1ZT_137660
|
State Bank of India
|
SBIN0002980
|
|
10CVJPK1824J1ZT
|
Material
|
905
|
10CVMPS6204B2ZY
|
DEV ITI UDYOG
|
10CVMPS6204B2ZY_128962
|
State Bank of India
|
SBIN0012601
|
|
10CVMPS6204B2ZY
|
Material
|
906
|
10CVSPS4052H1ZF
|
Shivam it udhog
|
10173657038_85124
|
State Bank of India
|
SBIN0005609
|
|
10CVSPS4052H1ZF
|
Material
|
907
|
10CVTPK8958F1Z3
|
Saloni Enterprises
|
10CVTPK8958F1Z3_141399
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CVTPK8958F1Z3
|
Material
|
908
|
10CVWPM6689Q1ZB
|
SHIVAM BRICKS CONSTRUCTION
|
10CVWPM6689Q1ZB_137662
|
IDBI Bank
|
IBKL0001192
|
|
10CVWPM6689Q1ZB
|
Material
|
909
|
10CVZPP1658M1ZU
|
Vaibhav Enterprises Aurangabad
|
10CVZPP1658M1ZU_142157
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10CVZPP1658M1ZU
|
Admin
|
910
|
10CWEPK9514M1ZF
|
HARSH ENTERPRISES
|
10CWEPK9514M1ZF_141400
|
State Bank of India
|
SBIN0017146
|
|
10CWEPK9514M1ZF
|
Material
|
911
|
10CWIPK8780P2ZU
|
JAISVAL TRADERS
|
10CWIPK8780P2ZU_139321
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CWIPK8780P2ZU
|
Material
|
912
|
10CWKPS0171E1ZV
|
MUNA ENTERPRISES
|
10CWKPS0171E1ZV_135602
|
Allahabad Bank
|
ALLA0213077
|
|
10CWKPS0171E1ZV
|
Material
|
913
|
10CWQPS1991C1ZF
|
MAA LAXMI TRADERS
|
10cwqps1991c1zf_144396
|
Canara Bank
|
CNRB0006492
|
|
10CWQPS1991C1ZF
|
Material
|
914
|
10CXGPK7746A1ZU
|
कुशवाहा इंटरप्राइजेज
|
10CXGPK7746A1ZU_138307
|
State Bank of India
|
SBIN0014320
|
|
10CXGPK7746A1ZU
|
Material
|
915
|
10CXJPK2323L1ZP
|
R.K.ENTERPRISES
|
10175394022_85115
|
Bank of Baroda
|
BARB0ANCHHA
|
|
10CXJPK2323L1ZP
|
Material
|
916
|
10CZAPK9471Q1ZX
|
BABA ENTERPRISES
|
10CZAPK9471Q1ZX_137037
|
Punjab National Bank
|
PUNB0067600
|
|
10CZAPK9471Q1ZX
|
Material
|
917
|
10CZAPS9422F1ZL
|
BAJRANGBALI BRICKS
|
10CZAPS9422F1ZL_128815
|
AXIS BANK
|
UTIB0001464
|
|
10CZAPS9422F1ZL
|
Material
|
918
|
10CZBPS2379N1Z1
|
Rudra Enterprises risiap
|
10175297022_85294
|
Punjab National Bank
|
PUNB0094900
|
|
10CZBPS2379N1Z1
|
Material
|
919
|
10CZTPP7688H1ZL
|
m/s UJJAWAL ENTERPRISES
|
10178225054_125565
|
Punjab National Bank
|
PUNB0200600
|
|
10CZTPP7688H1ZL
|
Material
|
920
|
10DAAPK6064D2ZA
|
SHIV SHAKTI ENTERPRISES
|
10DAAPK6064D2ZA_141014
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DAAPK6064D2ZA
|
Material
|
921
|
10DADPK4892N1ZF
|
SANGAM IT UDYOG
|
10DADPK4892N1ZF_135635
|
Bank of India
|
BKID0006251
|
|
10DADPK4892N1ZF
|
Material
|
922
|
10DAUPD2227K1ZU
|
TIRUPATI TRADERS
|
10DAUPD2227K1ZU_129000
|
Punjab National Bank
|
PUNB0067600
|
|
10DAUPD2227K1ZU
|
Material
|
923
|
10DBBPK6545M1ZN
|
BUDDH TRADERS
|
10DBBPK6545M4ZN_132594
|
Allahabad Bank
|
ALLA0210900
|
|
10DBBPK6545M1ZN
|
Material
|
924
|
10DBEPK4768K2Z1
|
SHIVAM TRADERS
|
10DBEPK4768K2Z1_135035
|
State Bank of India
|
SBIN0012600
|
|
10DBEPK4768K2Z1
|
Material
|
925
|
10DBFPD7505G1Z9
|
MS HERO INT UDHYOG
|
10CIOPP0757M1ZX_128998
|
AXIS BANK
|
UTIB0004792
|
|
10DBFPD7505G1Z9
|
Material
|
926
|
10DBHPK1659G1ZX
|
SSS ENTERPRISES
|
10dBHPK1659G1ZX_141495
|
Union Bank of India
|
UBIN0571024
|
|
10DBHPK1659G1ZX
|
Admin
|
927
|
10DCHPK5821B1Z9
|
M/S VINOD ENTERPRISES
|
10DCHPK5821B1Z9_138649
|
Punjab National Bank
|
PUNB0282500
|
|
10DCHPK5821B1Z9
|
Material
|
928
|
10DCMPK2068H2ZQ
|
BABA TRADERS & SUPPLIERS
|
10175806097_96235
|
State Bank of India
|
SBIN0012605
|
|
10DCMPK2068H2ZQ
|
Material
|
929
|
10DCRPK9506F1ZL
|
MAA DEVKALI ENTERPRISES
|
10DCRPK9506F1ZL_141124
|
Bank of Baroda
|
BARB0SANAUR
|
|
10DCRPK9506F1ZL
|
Material
|
930
|
10DCVPM8338D1ZF
|
VIKASH ENGINEERING WORKS
|
10DCVPN8338D1ZF_141391
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DCVPM8338D1ZF
|
Material
|
931
|
10DDPAD1234X1GH
|
TEST STORE
|
10AMUPS1593C2ZQ_141841
|
State Bank of India
|
SBIN0003575
|
|
10DDPAD1234X1GH
|
Material
|
932
|
10DDPPM0012M1ZT
|
KUSHWAHA KHAD BHANDR
|
10DDPPM0012M1ZT_130030
|
State Bank of India
|
SBIN0003575
|
|
10DDPPM0012M1ZT
|
Material
|
933
|
10DDYPK6486G1Z1
|
JMD BRICKS
|
10DDYPK6486G1Z1_129947
|
Syndicate Bank
|
SYNB0007460
|
|
10DDYPK6486G1Z1
|
Material
|
934
|
10DEBPK3813P1ZM
|
M/S RAHUL ENTERPRISES
|
10175593074_119975
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEBPK3813P1ZM
|
Material
|
935
|
10DEHPP4126Q1Z9
|
MAHADEO ENTERPRISES
|
10DEHPP4126Q1Z9_141362
|
AXIS BANK
|
UTIB0001464
|
|
10DEHPP4126Q1Z9
|
Material
|
936
|
10DEJPK0839H1ZR
|
M/S RAUSHAN ENTERPRISES
|
10DEJPK0839H1ZR_140224
|
UCO Bank
|
UCBA0002771
|
|
10DEJPK0839H1ZR
|
Material
|
937
|
10DELPS2422Q3Z5
|
SAI KRIPA ADVERTISING AGENCY
|
10DELPS2422Q3Z5_147330
|
Union Bank of India
|
UBIN0571024
|
|
10DELPS2422Q3Z5
|
Admin
|
938
|
10DEXPK8827P1ZK
|
M/S GEETA KUMARI
|
10177467086_117624
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEXPK8827P1ZK
|
Material
|
939
|
10DFCPP0179D1ZY
|
m/s SUBODH KUMAR PANDEY
|
10178084062_123088
|
United Bank Of India
|
UTBI0NAUJ85
|
|
10DFCPP0179D1ZY
|
Material
|
940
|
10DGZPP6098H1ZN
|
SUBHAM ITT UDHYOG
|
10178008067_126245
|
Bank of India
|
BKID0006251
|
|
10DGZPP6098H1ZN
|
Material
|
941
|
10DHCPP4759M1Z1
|
M/S HARSH TRADERS
|
10177787019_121186
|
State Bank of India
|
SBIN0018430
|
|
10DHCPP4759M1Z1
|
Material
|
942
|
10DIVPK4536D1ZC
|
M /S MAA ENTERPRISES
|
10175770033_113476
|
Central Bank Of India
|
CBIN0283730
|
Exempted and Approved
|
10DIVPK4536D1ZC
|
Material
|
943
|
10DJGPS0883F1ZB
|
MAA GAJANA TRADERS
|
10DJGPS0883F1FB_136650
|
IDBI Bank
|
IBKL0001192
|
|
10DJGPS0883F1ZB
|
Material
|
944
|
10DJKPK2216N1ZB
|
MAA TARINI ENTERPRISES
|
10AXWPK0662P4ZX_141838
|
Central Bank Of India
|
CBIN0283354
|
|
10DJKPK2216N1ZB
|
Material
|
945
|
10DKAPK1840K1ZL
|
JAI SRI BALAJI TRADERS
|
10DKAPK1840K1ZL_132125
|
AXIS BANK
|
UTIB0001464
|
|
10DKAPK1840K1ZL
|
Material
|
946
|
10DKJPS8531J3ZU
|
OM EINT UDHOG
|
10173899091_87405
|
State Bank of India
|
SBIN0012608
|
|
10DKJPS8531J3ZU
|
Material
|
947
|
10DKMPK8645A1ZD
|
GUDDU CEMENT STORE
|
10DKMPK8645A1ZD_135490
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DKMPK8645A1ZD
|
Material
|
948
|
10DLIPK1187E1ZG
|
AROHI TRADERS
|
10DLIPK1187E1ZG_138304
|
State Bank of India
|
SBIN0012600
|
|
10DLIPK1187E1ZG
|
Material
|
949
|
10DMBPS5540B1ZM
|
Maa Laxmi Khad Bhandar
|
10174717004_85986
|
State Bank of India
|
SBIN0017146
|
|
10DMBPS5540B1ZM
|
Material
|
950
|
10DMYPK5040K2ZS
|
HIMANSHU RAJ ENTERRISES
|
10DMYPK5040K2ZS_129138
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMYPK5040K2ZS
|
Material
|
951
|
10DNDPS3013N3Z3
|
SHIVAM TRADERS
|
10DNDPS3013N3Z3_140053
|
Punjab National Bank
|
PUNB0235400
|
|
10DNDPS3013N3Z3
|
Material
|
952
|
10DNNPS8790E1ZK
|
BABA BRICKS
|
10DNNPS8790E1ZK_133859
|
Punjab National Bank
|
PUNB0064000
|
|
10DNNPS8790E1ZK
|
Material
|
953
|
10DPCPS4059P1ZI
|
jay maa durga interprises
|
10174198019_85828
|
State Bank of India
|
SBIN0005609
|
|
10DPCPS4059P1ZI
|
Material
|
954
|
10DPCPS4059P2ZH
|
NEW BABA EIT UDHOYOG
|
10DPCPS4059P2ZH_129004
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPCPS4059P2ZH
|
Material
|
955
|
10DPXPS8732G1ZC
|
SURYA INT UDYOG
|
10177962093_128405
|
HDFC Bank
|
HDFC0001946
|
|
10DPXPS8732G1ZC
|
Material
|
956
|
10DQEPK5941R1ZH
|
ADITYA TENT HOUSE
|
10DQEPK5941R1ZH_146596
|
Central Bank Of India
|
CBIN0280008
|
|
10DQEPK5941R1ZH
|
Material
|
957
|
10DQIPK4254D1ZA
|
M/S JAY MAA KALEE TRADERS
|
10177426067_117703
|
State Bank of India
|
SBIN0012600
|
|
10DQIPK4254D1ZA
|
Material
|
958
|
10DQJPS0302H1ZC
|
SANGAM INT UDHOG
|
10173547058_103650
|
State Bank of India
|
SBIN0012600
|
|
10DQJPS0302H1ZC
|
Material
|
959
|
10DRGPS3589Q1ZZ
|
TVS INT UDYOG
|
10DRGPS3589Q1ZZ_132312
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRGPS3589Q1ZZ
|
Material
|
960
|
10DRPPR2476Q1ZZ
|
M/S NAMAH SHIVAYE ENTERPRISES
|
10DRPPR2476Q1ZZ_141285
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRPPR2476Q1ZZ
|
Material
|
961
|
10DSFPK1361C1ZH
|
SHREE MAHAKAL TRADER
|
10DSFPK1361C1ZH_141135
|
HDFC Bank
|
HDFC0001946
|
|
10DSFPK1361C1ZH
|
Material
|
962
|
10DSFPS6807D2ZX
|
SUDHIR SINGH
|
10DSFPS6807D2ZX_138115
|
State Bank of India
|
SBIN0012605
|
|
10DSFPS6807D2ZX
|
Material
|
963
|
10DSSPS3773K1Z3
|
SAI ENTERPRISES
|
10DSSPS3773K1Z3_128969
|
Punjab National Bank
|
PUNB0200600
|
|
10DSSPS3773K1Z3
|
Material
|
964
|
10DTKPS1620G2ZZ
|
AKASH KUMAR SINGH
|
10DTKPS1620G2ZZ_141069
|
State Bank of India
|
SBIN0014320
|
|
10DTKPS1620G2ZZ
|
Material
|
965
|
10DUHPS0300D2ZF
|
BALAJI MARKETING
|
10DUHPS0300D2ZF_133824
|
Indian Bank
|
IDIB000S091
|
|
10DUHPS0300D2ZF
|
Material
|
966
|
10DVHPS6257Q1ZV
|
GADADHARI CEMENT BHANDAR
|
10176995066_117622
|
Punjab National Bank
|
PUNB0315300
|
|
10DVHPS6257Q1ZV
|
Material
|
967
|
10DVHPS8585R1ZI
|
SRI KRISHNA FLAX PRINTING PRESS
|
10DVHPS8585R1ZI_131162
|
Punjab National Bank
|
PUNB0386100
|
|
10DVHPS8585R1ZI
|
Material
|
968
|
10DVSPS7178P1ZG
|
VINA ENTERPRISES
|
10DVSPS7178P1ZG_129039
|
Union Bank of India
|
UBIN0572691
|
|
10DVSPS7178P1ZG
|
Material
|
969
|
10DWEPK3047L1ZO
|
MAA DEVI ENTERPRISES
|
10DWEPK3047L1ZO_140232
|
Central Bank Of India
|
CBIN0283162
|
|
10DWEPK3047L1ZO
|
Material
|
970
|
10DWYPS1621A2ZQ
|
STAR BRICKS UDYOG
|
10174096064_87476
|
Canara Bank
|
CNRB0003135
|
|
10DWYPS1621A2ZQ
|
Material
|
971
|
10DXHPS3578E1ZE
|
VISHAL ENTERPRISES
|
10176124048_107263
|
Punjab National Bank
|
PUNB0067600
|
|
10DXHPS3578E1ZE
|
Material
|
972
|
10DXHPS3627G1ZK
|
SHASHWAT ENTERPRISES
|
10DXHPS3627G1ZK_137753
|
Indian Bank
|
IDIB000A144
|
|
10DXHPS3627G1ZK
|
Material
|
973
|
10DXHPS5130L1ZF
|
Janta It Bhatta
|
10176928087_115724
|
Punjab National Bank
|
PUNB0050200
|
|
10DXHPS5130L1ZF
|
Material
|
974
|
10DYCPS6227K1Z3
|
SHIVAM IIT UDHOG
|
10DYCPS6007K1Z3_138308
|
State Bank of India
|
SBIN0014320
|
|
10DYCPS6227K1Z3
|
Material
|
975
|
10DYIPS9429E1Z9
|
VED PRAKASH SHARMA
|
10DYIPS9429E1Z9_136665
|
State Bank of India
|
SBIN0000060
|
|
10DYIPS9429E1Z9
|
Material
|
976
|
10DYLPS6361G2Z8
|
Hari om traders
|
10174225067_85139
|
State Bank of India
|
SBIN0005609
|
|
10DYLPS6361G2Z8
|
Material
|
977
|
10DYTPS6301C2ZK
|
BIHAR ITI UDYOG
|
10DYTPS6301C2ZK_129169
|
Punjab National Bank
|
PUNB0094900
|
|
10DYTPS6301C2ZK
|
Material
|
978
|
10DYYPS6071N1ZI
|
TOP BRICKS INDUSTRIES
|
10175679076_92352
|
Canara Bank
|
CNRB0003874
|
|
10DYYPS6071N1ZI
|
Material
|
979
|
10DYZPS0406L1Z2
|
M/s Bholenath Enterpriese
|
10177845079_121340
|
Punjab National Bank
|
PUNB0239300
|
|
10DYZPS0406L1Z2
|
Material
|
980
|
10DZFPK5015L1ZL
|
SINGH ENTERPRISES
|
10DZFPK5015L1ZL_141021
|
Bank of Baroda
|
BARB0DAUDNA
|
|
10DZFPK5015L1ZL
|
Material
|
981
|
10EAYPD2532Q1ZD
|
HARIHAR URDANA ENTERPRISES
|
10EAYPD2532Q1ZD_140436
|
AXIS BANK
|
UTIB0001464
|
|
10EAYPD2532Q1ZD
|
Material
|
982
|
10ECJPS3206K1ZO
|
M/S SHAKTI ITI UDYOG
|
10ECJPS3206K1ZO_131857
|
Punjab National Bank
|
PUNB0276700
|
|
10ECJPS3206K1ZO
|
Material
|
983
|
10EDCPK5717B2Z7
|
LAXAMI ITT UDHOYG
|
10EDCPK5717B2Z7_133806
|
Bank of Baroda
|
BARB0DAUDNA
|
|
10EDCPK5717B2Z7
|
Material
|
984
|
10EDYPK9113F1ZG
|
M/S AANAND ENTERPRISES
|
10177332040_116811
|
Punjab National Bank
|
PUNB0084100
|
|
10EDYPK9113F1ZG
|
Material
|
985
|
10EEOPK0398B1ZR
|
VIDYA DEO ENTERPRISES
|
10177185005_115977
|
Bank of Baroda
|
BARB0VJAURB
|
Exempted and Approved
|
10EEOPK0398B1ZR
|
Material
|
986
|
10EEOPK0398B2ZQ
|
VIDHYANKA ENTERPRISES
|
10EEOPK0398B2ZQ_142289
|
Bank of Baroda
|
BARB0VJAURB
|
|
10EEOPK0398B2ZQ
|
Admin
|
987
|
10EEPPS8375F1Z1
|
HERO ITT UDYOG
|
10EEPPS8375F1Z1_137393
|
Indian Bank
|
IDIB000S711
|
|
10EEPPS8375F1Z1
|
Material
|
988
|
10EGZPD9204E0ZI
|
RADHA RANI ENTERPRISES
|
10EGZPD9204E0ZI_130889
|
Bank of Baroda
|
BARB0MALHAR
|
|
10EGZPD9204E0ZI
|
Material
|
989
|
10EHDPS7635M1ZZ
|
JANTA INT UDYOG
|
10170351052_124116
|
Indian Bank
|
IDIB000S091
|
|
10EHDPS7635M1ZZ
|
Material
|
990
|
10EHNPK1989N2ZP
|
SINGH TRADERS
|
10EHNPK1989N2ZP_130032
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EHNPK1989N2ZP
|
Material
|
991
|
10EKHPK2460M1Z7
|
SHAKSHI ENTERPRISES
|
10EKHPK2460M1Z7_138104
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EKHPK2460M1Z7
|
Material
|
992
|
10EKWPS3310H2Z3
|
PRATAP TREDERS
|
10EKWPS3310H2Z3_131357
|
HDFC Bank
|
HDFC0001946
|
|
10EKWPS3310H2Z3
|
Material
|
993
|
10EMSPK5208Q1ZK
|
MAA ITT UDHYOG
|
10EMSPK5208Q1ZK_130102
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10EMSPK5208Q1ZK
|
Material
|
994
|
10EORPS1216B2ZB
|
RAJ BRICKS UDHOG
|
10175171089_104365
|
Punjab National Bank
|
PUNB0239400
|
|
10EORPS1216B2ZB
|
Material
|
995
|
10EPGPK2067L1ZX
|
SHANTI CEMENT ROAD CONCRETE SEND AND BRICK
|
10EPGPK2067L1ZX_140080
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EPGPK2067L1ZX
|
Material
|
996
|
10ESRPK4864B1ZS
|
m/s SHANTI TRADERS
|
10178219011_124484
|
AXIS BANK
|
UTIB0001464
|
|
10ESRPK4864B1ZS
|
Material
|
997
|
10ETHPK5294Q1Z3
|
mahadeo enterprises
|
10ethpk5294Q1z3_144358
|
Punjab National Bank
|
PUNB0239400
|
|
10ETHPK5294Q1Z3
|
Material
|
998
|
10ETNPS1009H1ZV
|
BIJAY CEMENT STORE
|
10177263079_117948
|
Bank of India
|
BKID0006251
|
|
10ETNPS1009H1ZV
|
Material
|
999
|
10ETUPS7187F1Z1
|
BHUMI TRADERS
|
10ETUPS7187F1Z1_129930
|
Punjab National Bank
|
PUNB0608200
|
|
10ETUPS7187F1Z1
|
Material
|
1000
|
10EUQPK8440C1ZR
|
RAJ LAXMI CONTRACTION
|
10EUQPK8440C1ZR_147285
|
Punjab National Bank
|
PUNB0634700
|
|
10EUQPK8440C1ZR
|
Material
|
1001
|
10EUXPS9058D1Z2
|
NANDANI TRADERS
|
10EUXPS9058D1Z2_141481
|
Punjab National Bank
|
PUNB0235400
|
|
10EUXPS9058D1Z2
|
Admin
|
1002
|
10EUXPS9058D1ZJ
|
NANDANI TRADERS
|
10173854011_96635
|
Punjab National Bank
|
PUNB0235400
|
|
10EUXPS9058D1ZJ
|
Material
|
1003
|
10EVKPK3440K1ZO
|
KHUSHI TRADERS
|
10EVKPK3440K1ZO_140236
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVKPK3440K1ZO
|
Material
|
1004
|
10EVSPK9509R1Z8
|
SHUBHAM TRADERS
|
10EVSPK9509R1Z8_140105
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVSPK9509R1Z8
|
Material
|
1005
|
10EVSPK9583F1Z3
|
Sandeep Kumar
|
10evspk9583f1z3_147242
|
State Bank of India
|
SBIN0000013
|
|
10EVSPK9583F1Z3
|
Admin
|
1006
|
10EVSPK9583F1Z4
|
sandeep
|
10evspk9583f1z3_147219
|
State Bank of India
|
SBIN0000013
|
|
10EVSPK9583F1Z4
|
Material
|
1007
|
10EVSPK9718Q1ZN
|
SHANKAR INT UDYOG
|
10EVSPK9718Q1ZN_131773
|
IDBI Bank
|
IBKL0001192
|
|
10EVSPK9718Q1ZN
|
Material
|
1008
|
10EVWPS4347R2ZH
|
ANAND TRADERS
|
10EVWPS4347R2ZH_129262
|
Punjab National Bank
|
PUNB0608300
|
|
10EVWPS4347R2ZH
|
Material
|
1009
|
10EWKPK1877B1ZS
|
RAJA BABU ENTERPRISES
|
10EWKPK1877B1ZS_129825
|
State Bank of India
|
SBIN0012600
|
|
10EWKPK1877B1ZS
|
Material
|
1010
|
10EWVPS2532E1ZH
|
JAI MAA GAJNESHWARI ENTERPRISES
|
10EWVPS2532E1ZH_128735
|
Central Bank Of India
|
CBIN0283354
|
|
10EWVPS2532E1ZH
|
Material
|
1011
|
10EXXPK6257F1Z5
|
BABA ENTERPRISES
|
10173686068_93822
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EXXPK6257F1Z5
|
Material
|
1012
|
10FAEPK9999H1Z7
|
RAJ ELECTRONICS
|
10FAEPK9999H1Z7_141494
|
Punjab National Bank
|
PUNB0200600
|
|
10FAEPK9999H1Z7
|
Admin
|
1013
|
10FAFPK1170M1ZW
|
SUNNY TRADERS
|
10FAFPK1170M1ZW_132314
|
Bank of India
|
BKID0006251
|
|
10FAFPK1170M1ZW
|
Material
|
1014
|
10FANPK4688G1ZG
|
VAISHNAVI ENTERPRISES
|
10FANPK4688G1ZG_128964
|
AXIS BANK
|
UTIB0001464
|
|
10FANPK4688G1ZG
|
Material
|
1015
|
10FCCPM5084H1ZR
|
SHIV ENTERPRISES
|
10FCCPM5084H1ZR_140253
|
Punjab National Bank
|
PUNB0239500
|
|
10FCCPM5084H1ZR
|
Material
|
1016
|
10FCYPK1496M1ZW
|
VIKASH ENTERPRISES
|
10FCYPK1496M1ZW_144323
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10FCYPK1496M1ZW
|
Material
|
1017
|
10FDCPS5934M1Z9
|
MS SHARDA AWAMI TRADERS
|
10FDCPS5934M1Z9_143745
|
State Bank of India
|
SBIN0002980
|
|
10FDCPS5934M1Z9
|
Material
|
1018
|
10FEUPD0679R1ZU
|
TATA BRICKS
|
10FEUPD0679R1ZU_137661
|
Indian Bank
|
IDIB000S091
|
|
10FEUPD0679R1ZU
|
Material
|
1019
|
10FFCPS6091P1ZX
|
OM TRADERS
|
10FFCPS6091P1ZX_128975
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FFCPS6091P1ZX
|
Material
|
1020
|
10FFYPD0846D1ZO
|
BABA TRADERS
|
10FFYPD0846d1ZO_138210
|
Indian Bank
|
IDIB000S091
|
|
10FFYPD0846D1ZO
|
Material
|
1021
|
10FGHPP8120G1ZM
|
SUNRISE ENTERPRISES
|
10FGHPP8120G1ZM_141497
|
Indian Bank
|
IDIB000S711
|
|
10FGHPP8120G1ZM
|
Material
|
1022
|
10FGUPS7669E2ZP
|
M/S MANIK ITT UDYOG
|
10FGUPS7669E2ZP_137947
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FGUPS7669E2ZP
|
Material
|
1023
|
10FHBPS9155K2Z0
|
PUJA ENTERPRISES
|
10FHBPS9155K2Z0_140238
|
Punjab National Bank
|
PUNB0129800
|
|
10FHBPS9155K2Z0
|
Material
|
1024
|
10FNZPS6861L1ZZ
|
JAI MA KALI CONSTRUCTION
|
10FNZPS6861L1ZZ_140023
|
Central Bank Of India
|
CBIN0283354
|
|
10FNZPS6861L1ZZ
|
Material
|
1025
|
10FQFPS3401F1ZC
|
MAA RADHA TRADERS
|
10FQFPS3401F1ZC_138026
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FQFPS3401F1ZC
|
Material
|
1026
|
10FRLPD7445D1Z3
|
GUNGUN ENTERPRISES
|
10FRLPD7445D1Z3_140850
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FRLPD7445D1Z3
|
Material
|
1027
|
10FSTPS8868A1Z7
|
M/S BHAWANI PRINTERS
|
10FSTPS8868A1Z7_141370
|
Punjab National Bank
|
PUNB0797500
|
|
10FSTPS8868A1Z7
|
Material
|
1028
|
10FTGPS5712H1ZR
|
DHIRAJ ITT UDHYOG
|
10FTGPS5712H1ZR_131019
|
Punjab National Bank
|
PUNB0122600
|
|
10FTGPS5712H1ZR
|
Material
|
1029
|
10FYPPK1834N1Z4
|
PRERNA ENTERPRISES
|
10fyppk1834n1z4_138145
|
State Bank of India
|
SBIN0012601
|
|
10FYPPK1834N1Z4
|
Material
|
1030
|
10FYWPS2370Q1ZI
|
M/S RAJESH TREDERS
|
10176398007_108831
|
Central Bank Of India
|
CBIN0283730
|
|
10FYWPS2370Q1ZI
|
Material
|
1031
|
10GANPK6177D1ZP
|
SS Entt udyog
|
10ganpk6177d1zp_143744
|
Indian Bank
|
IDIB000S091
|
|
10GANPK6177D1ZP
|
Material
|
1032
|
10GDOPS4064P1ZV
|
ABHISHEK TRADING
|
10BUYPS0245J1ZC_132707
|
State Bank of India
|
SBIN0012600
|
|
10GDOPS4064P1ZV
|
Material
|
1033
|
10GEVPK4131M1Z8
|
O P TRADERS
|
10GEVPK4131M1Z8_132365
|
AXIS BANK
|
UTIB0001464
|
|
10GEVPK4131M1Z8
|
Material
|
1034
|
10GFRPS5756D1Z4
|
DIL ITT UDHOG
|
10GFRPS5756D1Z4_132463
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GFRPS5756D1Z4
|
Material
|
1035
|
10GJZPK2990D1ZX
|
shankar Enterprises
|
10GJZPK2990D1ZX_140865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GJZPK2990D1ZX
|
Material
|
1036
|
10GLMPS0403N1ZI
|
MAA TRADERS AND SUPPLIERS
|
10GLMPS0403N1ZI_139053
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GLMPS0403N1ZI
|
Material
|
1037
|
10GLPPD8713R1ZK
|
M/S PUMN ENTERPRISES
|
10GLPPD8713R1ZK_140015
|
Allahabad Bank
|
ALLA0210900
|
|
10GLPPD8713R1ZK
|
Material
|
1038
|
10GMPPS8395F1ZE
|
M/S KUMAR ENTERPRISES AND METERIAL SUPPLIER
|
10177944061_121677
|
Punjab National Bank
|
PUNB0276600
|
|
10GMPPS8395F1ZE
|
Material
|
1039
|
10GPDPS1785E1ZY
|
BOL BUM IIT UDHOG
|
10GPDPS1785E1ZY_131021
|
Punjab National Bank
|
PUNB0608300
|
|
10GPDPS1785E1ZY
|
Material
|
1040
|
10GPZPK7092N1ZX
|
MANISH TRADERS
|
10GPZPK7092N1ZX_135123
|
Punjab National Bank
|
PUNB0098200
|
|
10GPZPK7092N1ZX
|
Material
|
1041
|
10GQTPK2584JIZE
|
SONAM ENTERPRISES
|
10GQTPK2584JIZE_141480
|
State Bank of India
|
SBIN0002980
|
|
10GQTPK2584JIZE
|
Material
|
1042
|
10GRBPK2172P1ZQ
|
BABA BAIDYANATH TRADERS
|
10GRBPK2172P1ZQ_132565
|
State Bank of India
|
SBIN0018430
|
|
10GRBPK2172P1ZQ
|
Material
|
1043
|
10HARPS1572K1Z8
|
PRASHANT ALL CONSTRUCTION MATERIAL SUPPLIER
|
10HARPS1572K1Z8_136855
|
State Bank of India
|
SBIN0002980
|
|
10HARPS1572K1Z8
|
Material
|
1044
|
10HECPS6144N1Z7
|
LUCKY TRADERS
|
10HECPS6144N1Z7_131148
|
HDFC Bank
|
HDFC0001946
|
|
10HECPS6144N1Z7
|
Material
|
1045
|
10HGSPS1357B2ZE
|
ANIL SINGH
|
10178182060_126011
|
State Bank of India
|
SBIN0002980
|
|
10HGSPS1357B2ZE
|
Material
|
1046
|
10HMRPK2264NIZM
|
MAA BHAGWATI TRADERS
|
10HMRPK2264NIZM_141461
|
State Bank of India
|
SBIN0009220
|
|
10HMRPK2264NIZM
|
Material
|
1047
|
10HNQPS5452E1ZS
|
VINDHWASHNI ENTERPRISES
|
10HNQPS5452E1ZS_144909
|
Punjab National Bank
|
PUNB0235400
|
|
10HNQPS5452E1ZS
|
Material
|
1048
|
10HODPK9886Q1Z0
|
ADITYA ENTERPRISES
|
10HODPK9886Q1Z0_138468
|
Indian Bank
|
IDIB000S091
|
|
10HODPK9886Q1Z0
|
Material
|
1049
|
10HSMPS2103F1Z2
|
MAA SARASWATI CONSTRUCTION
|
10HSMPS2103F1Z2_132593
|
Canara Bank
|
CNRB0003135
|
|
10HSMPS2103F1Z2
|
Material
|
1050
|
10HTTPD9291R1Z0
|
GANPATI ENTERPRISES
|
10HTTPD9291R1Z0_146597
|
Punjab National Bank
|
PUNB0122600
|
|
10HTTPD9291R1Z0
|
Material
|
1051
|
10HZJPS4225L1Z3
|
PAPPU SHARMA
|
10HZJPS4225L1Z3_140026
|
Punjab National Bank
|
PUNB0332000
|
|
10HZJPS4225L1Z3
|
Material
|
1052
|
10ILNPS6536K1ZI
|
MAHADEO ENTERPRISES
|
10ILNPS6536K1ZI_129093
|
AXIS BANK
|
UTIB0001464
|
|
10ILNPS6536K1ZI
|
Material
|
1053
|
10IMAPS8518D1Z6
|
LAV KUSH TRADERS
|
10IMAPS8518D1Z6_141242
|
Punjab National Bank
|
PUNB0067600
|
|
10IMAPS8518D1Z6
|
Material
|
1054
|
10IQIPS0648C1ZI
|
KAMAL INT UDYOG
|
10IQIPS0648C1ZI_128986
|
Bank of India
|
BKID0006251
|
|
10IQIPS0648C1ZI
|
Material
|
1055
|
10IRUPS9506N1ZT
|
RIDDAM TRADERS
|
10IRUPS9506N1ZT_140081
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IRUPS9506N1ZT
|
Material
|
1056
|
10IUJPS2473A1ZT
|
KISAN TRADERS
|
10IUJPS2473A1ZT_135861
|
Central Bank Of India
|
CBIN0283354
|
|
10IUJPS2473A1ZT
|
Material
|
1057
|
10JCIPS5146C1ZQ
|
MS HARIOM PAVER BLOCK UDYOG
|
10JCIPS5146C1ZQ_140921
|
Punjab National Bank
|
PUNB0050200
|
|
10JCIPS5146C1ZQ
|
Material
|
1058
|
10JDQPS5593J1ZQ
|
SIYARAM ENTERPRISES
|
10JDQPS5593J1ZQ_138844
|
Punjab National Bank
|
PUNB0239300
|
|
10JDQPS5593J1ZQ
|
Material
|
1059
|
10JQJPK6325Q1ZC
|
ANKIT RAJ ENTERPRISES
|
10JQJPK6325Q1ZC_141026
|
State Bank of India
|
SBIN0012608
|
|
10JQJPK6325Q1ZC
|
Material
|
1060
|
10JRMPS5782K1Z0
|
PRINCE PRATAP SINGH
|
10JRMPS5782K1Z0_140030
|
Central Bank Of India
|
CBIN0283354
|
|
10JRMPS5782K1Z0
|
Material
|
1061
|
10JSFPK4431K1ZT
|
sima enterprises
|
10jsfpk4431k1zt_144127
|
Punjab National Bank
|
PUNB0103700
|
|
10JSFPK4431K1ZT
|
Material
|
1062
|
10JZBPS5365B1ZJ
|
SINNGH TRADERS
|
10JZBPS5365B1ZJ_131415
|
Punjab National Bank
|
PUNB0315300
|
|
10JZBPS5365B1ZJ
|
Material
|
1063
|
10JZVPK9365R1Z2
|
JayNandan Singh Enterprises
|
10JZVPK9365R1Z2_140278
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10JZVPK9365R1Z2
|
Material
|
1064
|
10KXNPK8255H1Z3
|
MUNNA BATTERY
|
10kxnpk8255h1z3_142845
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10KXNPK8255H1Z3
|
Admin
|
1065
|
10OFSPS0290K1ZT
|
M/S BHOLENATH ENTERPRISES
|
10OFSPS0290K1ZT_141298
|
AXIS BANK
|
UTIB0001464
|
|
10OFSPS0290K1ZT
|
Material
|
1066
|
23060511025
|
SRI GANESH ENTERPRISES
|
23060511025_116790
|
Punjab National Bank
|
PUNB0276700
|
|
|
Material
|
1067
|
23260506837
|
MAA SANTI INTERPRISES
|
23260506837_111024
|
Punjab National Bank
|
PUNB0264800
|
|
|
Material
|
1068
|
BH05142221
|
Ranjan Kumar Prop. Durga Multimedia
|
BH05142221
|
State Bank of India
|
SBIN0000013
|
|
|
Admin
|
1069
|
BH05142222
|
Sri Nitesh Kumar Patel
|
BH05142222
|
HDFC Bank
|
HDFC0001946
|
|
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