|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10526318048
|
om enterpraises, kaswa, shambhuganj
|
KJB6155915_86118
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
2
|
10528864026
|
manshi enterpraises belhar
|
JKR0660431_85994
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
3
|
10529172067
|
AMARENDRA KUMAR CHAUDHARI
|
KJB2118792_85890
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
4
|
10529205061
|
Digamber Baba Traders (Chandan)
|
LST4723532_86705
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
5
|
10530647065
|
M/S Bharat treders
|
BNS1421957_102944
|
Bank of India
|
BKID0004628
|
|
|
Material
|
|
6
|
10AAAGB0508H1DM
|
Bihar Van And Vanya Prani Sanrakshan Kos
|
PINBO1677E_116073
|
Bank of Baroda
|
BARB0BANKAX
|
Exempted and Approved
|
10AAAGB0508H1DM
|
Material
|
|
7
|
10AHZPY4830C1Z5
|
GIYAMA GAVIYAN HOUSE
|
AHZPY4830C_128343
|
Canara Bank
|
CNRB0003361
|
|
10AHZPY4830C1Z5
|
Material
|
|
8
|
10BBHPK8218F1Z0
|
KARUNA ENTERPRISES
|
BBHPK8218F_103183
|
UCO Bank
|
UCBA0001477
|
|
10BBHPK8218F1Z0
|
Material
|
|
9
|
10BDLPK9769B1ZI
|
SANJAY KHAD BEEJ BHANDAR
|
BDLPK9769B_128586
|
UCO Bank
|
UCBA0000953
|
|
10BDLPK9769B1ZI
|
Material
|
|
10
|
10BMJPB4063Q1Z2
|
Ganpati Traders
|
BR/29/176/030008_87383
|
State Bank of India
|
SBIN0009798
|
|
10BMJPB4063Q1Z2
|
Material
|
|
11
|
10BUFPP6918N1ZA
|
Pawan Kumar Pappu
|
BNS0785030_86244
|
Canara Bank
|
CNRB0003361
|
|
10BUFPP6918N1ZA
|
Material
|
|
12
|
10CYAPK9876Q1ZQ
|
RAJ ENTERPRISES
|
CYAPK9876Q_128422
|
UCO Bank
|
UCBA0001367
|
|
10CYAPK9876Q1ZQ
|
Material
|
|
13
|
10CZSPS1655N1ZR
|
RAJ ENTERPRISES
|
CZSPS1655N_128426
|
Canara Bank
|
CNRB0003361
|
|
|
Material
|
|
14
|
10DUHPS1177Q1Z4
|
BINAY KUMAR SINGH
|
DUHPS1177Q_111428
|
UCO Bank
|
UCBA0001241
|
|
10DUHPS1177Q1Z4
|
Material
|
|
15
|
10EBVPS9294C1Z3
|
RAGHUVEER HARDWARE
|
JKR1272343_86022
|
UCO Bank
|
UCBA0000823
|
|
10EBVPS9294C1Z3
|
Material
|
|
16
|
1300/2007-08
|
Asha Seva Niketan
|
1300/2007-08_87974
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
17
|
2509/05/BNK
|
Mukesh Traders
|
2509/05/BNK_87440
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
18
|
AADFD5750H
|
DARUKA AND CO
|
AADFD5750H_147092
|
Canara Bank
|
CNRB0008661
|
|
|
Admin
|
|
19
|
AASPQ1788K
|
MD OWAIS QURNI
|
AASPQ1788K_109341
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
20
|
AFTPT2655Q
|
DHARMENDRA TANTI
|
AFTPT2655Q_146765
|
HDFC Bank
|
HDFC0002108
|
|
|
Admin
|
|
21
|
AJB4655021
|
samgam kumar
|
AJB4655021_85454
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
22
|
AJKPC1605L
|
SHIV KUMAR CHOUDHARY
|
AJKPC1605L_142938
|
State Bank of India
|
SBIN0000243
|
|
|
Admin
|
|
23
|
AK0PY7082L
|
kangresh yadav
|
AK0PY7082L_98261
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
24
|
AKLPJ3613M
|
PRABHASH KUMAR JHA
|
AKLPJ3613M_146886
|
UCO Bank
|
UCBA0003257
|
|
|
Admin
|
|
25
|
ALVPB6314J
|
Mukesh Kumar Bhagat
|
ALVPB6314J_145939
|
HDFC Bank
|
HDFC0002108
|
|
|
Admin
|
|
26
|
ALYPA8206H
|
SARFUDDIN ANSARI
|
ALYPA8206H_142934
|
State Bank of India
|
SBIN0000243
|
|
|
Admin
|
|
27
|
AQCPP8023G
|
RAKESH KUMAR PRASAD
|
AQCPP8023G_142933
|
State Bank of India
|
SBIN0000243
|
|
|
Admin
|
|
28
|
AQGPJ2240R
|
RAVI KUMAR JHA
|
AQGPJ2240R_142935
|
State Bank of India
|
SBIN0000243
|
|
|
Admin
|
|
29
|
AUWPD1559P
|
RANJAN DAS
|
AUWPD1559P_142948
|
UCO Bank
|
UCBA0000894
|
|
|
Admin
|
|
30
|
AZOPK7823Q
|
MANISH KUMAR
|
AZOPK7823Q_142936
|
State Bank of India
|
SBIN0000243
|
|
|
Admin
|
|
31
|
BBFPKK4007C
|
AYUSH COMPUTER
|
BBFPKK4007C_104557
|
UCO Bank
|
UCBA0000193
|
Exempted and Approved
|
|
Material
|
|
32
|
BH45142065
|
SHALIGRAM PRASAD SINGH
|
BH45142065
|
Indian Bank
|
IDIB000R532
|
|
|
Admin
|
|
33
|
BH45142066
|
NARSINGH KUMAR RAJ
|
BH45142066
|
Indian Bank
|
IDIB000R532
|
|
|
Admin
|
|
34
|
BH45142069
|
KAMAL KISHOR YADAV
|
BH45142069
|
State Bank of India
|
SBIN0012530
|
|
|
Admin
|
|
35
|
BH45142070
|
BASUDEO PRASAD
|
BH45142070
|
State Bank of India
|
SBIN0012530
|
|
|
Admin
|
|
36
|
BH45142071
|
MD QUAISH
|
BH45142071
|
State Bank of India
|
SBIN0014274
|
|
|
Admin
|
|
37
|
BH45142074
|
BHOLANATH RANJAN
|
BH45142074
|
State Bank of India
|
SBIN0002899
|
|
|
Admin
|
|
38
|
BH45142076
|
SHALIGRAM THAKUR
|
BH45142076
|
UCO Bank
|
UCBA0000720
|
|
|
Admin
|
|
39
|
BH45142098
|
PRABHAT PENTAR
|
BH45142098
|
Central Bank Of India
|
CBIN0283943
|
|
|
Admin
|
|
40
|
BH45142144
|
SATYENDRA KUMAR
|
BH45142144
|
UCO Bank
|
UCBA0000823
|
|
|
Admin
|
|
41
|
BH45142145
|
MANOJ DAS
|
BH45142145
|
State Bank of India
|
SBIN0003787
|
|
|
Admin
|
|
42
|
BH45142931
|
KAUSHLENDRA KUMAR
|
BH45142931
|
State Bank of India
|
SBIN0010405
|
|
|
Admin
|
|
43
|
BH45142932
|
MAHFUZ ALAM
|
BH45142932
|
State Bank of India
|
SBIN0000243
|
|
|
Admin
|
|
44
|
BH45142939
|
RATAN KUMAR GHOSE
|
BH45142939
|
State Bank of India
|
SBIN0002230
|
|
|
Admin
|
|
45
|
BH45142940
|
BHUDEO PRASAD KARN
|
BH45142940
|
State Bank of India
|
SBIN0002230
|
|
|
Admin
|
|
46
|
BH45142941
|
MANOJ MALAKAR
|
BH45142941
|
State Bank of India
|
SBIN0002230
|
|
|
Admin
|
|
47
|
BH45142942
|
RAJ KUMAR PRASAD
|
BH45142942
|
Bank of India
|
BKID0004626
|
|
|
Admin
|
|
48
|
BH45142943
|
MUKESH KUMAR
|
BH45142943
|
State Bank of India
|
SBIN0002230
|
|
|
Admin
|
|
49
|
BH45142944
|
JITAN MURMU
|
BH45142944
|
State Bank of India
|
SBIN0002230
|
|
|
Admin
|
|
50
|
BH45142945
|
PRADIP KUMAR
|
BH45142945
|
State Bank of India
|
SBIN0002230
|
|
|
Admin
|
|
51
|
BH45142946
|
DILIP KUMAR YADAV
|
BH45142946
|
State Bank of India
|
SBIN0009233
|
|
|
Admin
|
|
52
|
BH45143658
|
PINKI DEVI
|
BH45143658
|
UCO Bank
|
UCBA0002477
|
|
|
Material
|
|
53
|
BH45143661
|
PINKI KUMARI
|
BH45143661
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
54
|
BH45143665
|
NIRMALA DEVI
|
BH45143665
|
UCO Bank
|
UCBA0001245
|
|
|
Material
|
|
55
|
BH45143758
|
REEMA DEVI
|
BH45143758
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
56
|
BH45144404
|
TUNTUN DEVI
|
BH45144404
|
Indian Bank
|
IDIB000N567
|
|
|
Material
|
|
57
|
BH45144660
|
DEV NURSERY
|
BH45144660
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
58
|
BH45147085
|
BABITA KUMARI
|
BH45147085
|
IDBI Bank
|
IBKL0001538
|
|
|
Material
|
|
59
|
BHHPG3870M
|
GAURAV KUMAR GUPTA
|
BHHPG3870M_144917
|
UCO Bank
|
UCBA0001799
|
|
|
Admin
|
|
60
|
BHS1392257
|
ABDUL AHAD
|
BHS1392257_99148
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
61
|
BLPRA320IG
|
TAJUDDIN ANSARI (zeropahri)
|
BLPRA320IG_98767
|
State Bank of India
|
SBIN0009798
|
|
|
Material
|
|
62
|
BNF0509521
|
Ramesh Prasad Singh
|
BNF0509521_85260
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
63
|
BNS0485920
|
M/S NAKUL MAHATO DUDHARI BANKA
|
BNS0485920_93320
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
64
|
BNS0488163
|
M/S Manoj Kumar Banka Dudhari
|
BNS0488163_95786
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
65
|
BNS0495127
|
SHAKTI GLASS HOUSE BANKA B
|
BNS0495127_100227
|
Canara Bank
|
CNRB0003361
|
|
|
Material
|
|
66
|
BNS0497784
|
Dayanand Bharti Banka B
|
BNS0497784_103070
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
67
|
BNS0521401
|
Ujala Jeevika Mahila Gram Sangathan
|
BNS0521401_117666
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
68
|
BNS0559799
|
Punyakar Dev
|
BNS0559799_86135
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
69
|
BNS0562165
|
PRAHLAD KUMAR BHARTI KAKWARA BANKA
|
BNS0562165_106415
|
UCO Bank
|
UCBA0001477
|
|
|
Material
|
|
70
|
BNS0694703
|
BADARI MOHALI KAKWARA BANKA
|
BNS0694703_106405
|
UCO Bank
|
UCBA0001477
|
|
|
Material
|
|
71
|
BNS0696567
|
A.K.SHIVAM TREDERS
|
BNS0696567_85345
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
72
|
BNS0754614
|
Umesh Chaudhari, Banka B
|
BNS0754614_89189
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
73
|
BNS0774596
|
MAA TRADING BANKA B
|
BNS0774596_111391
|
Union Bank of India
|
UBIN0570028
|
|
|
Material
|
|
74
|
BNS0796714
|
ANIL KUMAR LAKHANODI BANKA
|
BNS0796714_102420
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
75
|
BNS0797100
|
SUNIL KUMAR LAKHANODI BANKA
|
BNS0797100_85537
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
76
|
BNS1030592
|
Pavan Enterprises, Banka
|
BNS1030592_85535
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
77
|
BNS1033687
|
ANUJ KUMAR MISHRA BANKA B
|
BNS1033687_96388
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
78
|
BNS1040971
|
BALNAND MANJHI BANKA B
|
BNS1040971_100200
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
79
|
BNS1043785
|
NARESH YADAV KAKWARA BANKA
|
BNS1043785_106400
|
UCO Bank
|
UCBA0001477
|
|
|
Material
|
|
80
|
BNS1044627
|
VISHWARANJAN KUMAR SINGH KAKWARA BANKA
|
BNS1044627_106408
|
UCO Bank
|
UCBA0001477
|
|
|
Material
|
|
81
|
BNS1067305
|
MD JUNED ANSARI DUDHARI BANKA
|
BNS1067305_105958
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
82
|
BNS1067958
|
HARI RAUT
|
BNS1067958_106859
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
83
|
BNS1068220
|
YOGENDRA YADAV BANKA B
|
BNS1068220_86863
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
84
|
BNS1069517
|
Jaylaxmi Enterprises Dudhari Banka
|
BNS1069517_86243
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
85
|
BNS1072750
|
SUNIL KUMAR DUTTA BANKA B
|
BNS1072750_92004
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
86
|
BNS1082064
|
Mahalaxmi Traders (Ghoga, Bhagalpur)
|
BNS1082064_85274
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
87
|
BNS1084128
|
PANKAJ MANDAL
|
BNS1084128_98128
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
88
|
BNS1085042
|
CHANDAN KUMAR SINGH
|
BNS1085042_98126
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
89
|
BNS1101849
|
MD YASIN ALI BAHERA BANKA
|
BNS1101849_107260
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
90
|
BNS1105667
|
KRISHNA HARDWARE BANKA B
|
BNS1105667_101726
|
Oriental Bank of Comm.
|
ORBC0101512
|
|
|
Material
|
|
91
|
BNS1143650
|
ANWAR ALAM, Banka B
|
BNS1143650_86633
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
92
|
BNS1348390
|
RAJKUMAR MANDAL LAKHANODI BANKA
|
BNS1348390_106427
|
|
|
|
|
Material
|
|
93
|
BNS1350842
|
SUBHASH KAPARI LAKHANODI BANKA
|
BNS1350842_106424
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
94
|
BNS1353556
|
Gyaneshwar Yadav
|
BNS1353556_85343
|
Canara Bank
|
CNRB0003361
|
|
|
Material
|
|
95
|
BNS1392257
|
MD ABDUL AHAMAD ENTERPRISES , BANKA BARAHAT
|
BNS1392257_106959
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
96
|
BNS4237434
|
MUSTAK ANSARI KAKWARA BANKA
|
BNS4237434_106384
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
97
|
BNS4246047
|
SUCHIT KUMAR YADAV BANKA B
|
BNS4246047_87874
|
Bank of India
|
BKID0004628
|
|
|
Material
|
|
98
|
BNS4248159
|
VIKASH ENTERPRISES
|
BNS4248159_100197
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
99
|
BNS4338638
|
SURESH DAS KAKWARA BANKA
|
BNS4338638_106382
|
UCO Bank
|
UCBA0001477
|
|
|
Material
|
|
100
|
BNS4435442
|
Antim Singh, Banka B
|
BNS4435442_86233
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
101
|
BNS4740445
|
BRAHAMADEV MANDAL BANKA B
|
BNS4740445_100144
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
102
|
BNS4763348
|
KUNDAN KUMAR JHA BANKA B
|
BNS4763348_108162
|
Union Bank of India
|
UBIN0570028
|
|
|
Material
|
|
103
|
BNS4767778
|
KAILASH PRASAD SINGH BANKA B
|
BNS4767778_96614
|
Bank of India
|
BKID0004628
|
|
|
Material
|
|
104
|
BNS4831426
|
PURUSHOTTAM KUMAR SHARMA BANKA B
|
BNS4831426_100347
|
Bank of Baroda
|
BARB0BANKAX
|
|
|
Material
|
|
105
|
BNS4954574
|
Bhavesh Maholi Banka B
|
BNS4954574_86540
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
106
|
BNS4967790
|
DEWARI YADAV LAKHANODI BANKA
|
BNS4967790_102423
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
107
|
BNS4990065
|
SHIVSHANKAR SINGH, BANKA B
|
BNS4990065_89427
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
108
|
BNS5051180
|
NIRANJAN KUMAR SINGH KAKWARA BANKA
|
BNS5051180_106407
|
UCO Bank
|
UCBA0001477
|
|
|
Material
|
|
109
|
BNS5062989
|
KRANTI KUMAR LAKHANODI BANKA B
|
BNS5062989_109290
|
UCO Bank
|
UCBA0001799
|
|
|
Material
|
|
110
|
BNS5155981
|
Ramakishor Das Chatrapal, Banka
|
BNS5155981_86598
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
111
|
BNS5193164
|
Bivash Pd. Yadav, Banka B
|
BNS5193164_91234
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
112
|
BNS5208533
|
NASIR ANSARI
|
BNS5208533_106861
|
Syndicate Bank
|
SYNB0007417
|
|
|
Material
|
|
113
|
BR/29/172/000020
|
ranjan chourasia
|
BR/29/172/000020_87242
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
114
|
BR/29/172/036444
|
Shambhu Singh
|
BR/29/172/036444_101351
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
115
|
BR/29/172/054276
|
PRAVEEN KUMAR GHOSH
|
BR/29/172/054276_96781
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
116
|
BR/29/172/060109
|
jai shankar jha
|
BR/29/172/060109_85534
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
117
|
BR/29/172/132060
|
rajesh choudhary
|
BR/29/172/132060_85512
|
UCO Bank
|
UCBA0001413
|
|
|
Material
|
|
118
|
BR/29/172/153288
|
Pranmohan Singh
|
BR/29/172/153288_85576
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
119
|
BR/29/172/207047
|
PRIYA HARDWARE
|
BR/29/172/207047_87758
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
120
|
BR/29/172/228117
|
Pankaj Kumar Sharma
|
BR/29/172/228117_94983
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
121
|
BR/29/172/243338
|
Sanjeev Singh
|
BR/29/172/243338_94984
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
122
|
BR/29/172/348133
|
Shivani Pentar
|
BR/29/172/348133_88104
|
UCO Bank
|
UCBA0002477
|
|
|
Material
|
|
123
|
BR/29/172/348134
|
ARVIND KUMAR SAH
|
BR/29/172/348134_96901
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
124
|
BR/29/172/375297
|
arvind kr singh
|
BR/29/172/375297_86025
|
UCO Bank
|
UCBA0001479
|
|
|
Material
|
|
125
|
BR/29/172/420162
|
Ujala Jeevika Mahila Gram Sangathan
|
BR/29/172/420162_117667
|
UCO Bank
|
UCBA0002477
|
|
|
Material
|
|
126
|
BR/29/172/423151
|
MAHESHWARI YADAV
|
BR/29/172/423151_100044
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
127
|
BR/29/172/44421
|
binod annand
|
BR/29/172/44421_86409
|
UCO Bank
|
UCBA0001270
|
|
|
Material
|
|
128
|
BR/29/172/447098
|
chandra shekher singh
|
BR/29/172/447098_86408
|
UCO Bank
|
UCBA0001270
|
|
|
Material
|
|
129
|
BR/29/172/777261
|
shivani tredars (sanjay kr sha) kaswa
|
BR/29/172/777261_93035
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
130
|
BR/29/174/024052
|
RAJENDRA YADAV
|
BR/29/174/024052_87238
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
131
|
BR/29/174/036206
|
GAYATRI DEVI
|
BR/29/174/036206_87235
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
132
|
BR/29/174/129241
|
MANOJ KUMAR SINGH BANKA B
|
BR/29/174/129241_95901
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
133
|
BR/29/174/156031
|
N.N. Singh, Banka B
|
BR/29/174/156031_86234
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
134
|
BR/29/174/201119
|
SHAILENDAR KUMAR SINGH DARA BANKA B
|
BR/29/174/201119_108615
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
135
|
BR/29/174/318085
|
BABULAL CHAUDHARY LAKHANODI BANKA
|
BR/29/174/318085_102387
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
136
|
BR/29/174/318107
|
Narad Prasad Sah
|
BR/29/174/318107_85536
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
137
|
BR/29/174/327006
|
PAVAN ENTERPRISES LAKHNODI BANKA
|
BR/29/174/327006_102194
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
138
|
BR/29/174/34707
|
RAJIV KUMAR SINGH
|
BR/29/174/34707_99043
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
139
|
BR/29/174/347107
|
Rajiv Kumar Singh, Banka B
|
BR/29/174/347107_86629
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
140
|
BR/29/174/354040
|
Basudev Yadav, Banka B
|
BR/29/174/354040_86638
|
Bank of Baroda
|
BARB0BANKAX
|
|
|
Material
|
|
141
|
BR/29/174/360014
|
Bashudev Raut, Banka B
|
BR/29/174/360014_91577
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
142
|
BR/29/174/363020
|
Jayprakash Sharma
|
BR/29/174/363020_85227
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
143
|
BR/29/174/387019
|
SHIVSHANKAR SINGH BASHIPUR JOGDIHA BANKA B
|
BR/29/174/387019_108617
|
Punjab National Bank
|
PUNB0640700
|
|
|
Material
|
|
144
|
BR/29/174/408101
|
LAL BIHARI ENTERPRISES LAKHANODI BANKA
|
BR/29/174/408101_87642
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
145
|
BR/29/174/438077
|
PUNIT KUMAR SINGH KARMA BANKA
|
BR/29/174/438077_106242
|
State Bank of India
|
SBIN0003134
|
|
|
Material
|
|
146
|
BR/29/175/174031
|
kailash prasad yadav
|
BR/29/175/174031_86070
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
147
|
BR/29/175/177022
|
ms data iron industries
|
BR/29/175/177022_86035
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
148
|
BR/29/175/177023
|
MS AK ENTER PRISES
|
BR/29/175/177023_86036
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
149
|
BR/29/175/351280
|
SANJAY YADAV
|
BR/29/175/351280_86114
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
150
|
BR/29/175/375126
|
URMILA DEVI
|
BR/29/175/375126_86048
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
151
|
BR/29/175/375138
|
BALESAR SINGH
|
BR/29/175/375138_87508
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
152
|
BR/29/175/391007
|
GULBADAN YADAV
|
BR/29/175/391007_90919
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
153
|
BR/29/175/408125
|
MALTI DEVI
|
BR/29/175/408125_86111
|
Bank of India
|
BKID0004631
|
|
|
Material
|
|
154
|
BR/29/175/429034
|
fulnidra kumar singh
|
BR/29/175/429034_86011
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
155
|
BR/29/175/447230
|
Shivam Jeevika Mahila Gram Sangathan
|
BR/29/175/447230_117665
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
156
|
BR/29/175/447366
|
SUBODH PRASAD SAH
|
BR/29/175/447366_86348
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
157
|
BR/29/175/453152
|
sanjay kumar
|
BR/29/175/453152_86015
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
158
|
BR/29/175/456108
|
PRAMOD KUMAR BHAGAT
|
BR/29/175/456108_86098
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
159
|
BR/29/175/465028
|
RAJ HANS PANDIT
|
BR/29/175/465028_86038
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
160
|
BR/29/175/483338
|
mukesh kumar singh
|
BR/29/175/483338_86021
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
161
|
BR/29/175/621127
|
RAVIN KUMAR SINGH
|
BR/29/175/621127_88130
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
162
|
BR/29/176/039014
|
Yadav Traders
|
BR/29/176/039014_87434
|
State Bank of India
|
SBIN0009798
|
|
|
Material
|
|
163
|
BR/29/176/189033
|
M/S Rajat Krishi Kendra
|
BR/29/176/189033_85428
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
164
|
BR/29/176/189802
|
DYNAMIC INFOSES CENTRE
|
BR/29/176/189802_85429
|
United Bank Of India
|
UTBI0RNGJ87
|
|
|
Material
|
|
165
|
BR/29/176/276108
|
Om Prakash Mandal
|
BR/29/176/276108_85861
|
Bank of India
|
BKID0004580
|
|
|
Material
|
|
166
|
BR/29/176/300052
|
Amod Mandal
|
BR/29/176/300052_92464
|
United Bank Of India
|
UTBI0RNGJ87
|
|
|
Material
|
|
167
|
BR/29/176/330070
|
Jai Guru Enterprises
|
BR/29/176/330070_104565
|
UCO Bank
|
UCBA0001368
|
|
|
Material
|
|
168
|
BR/29/176/441319
|
Mahesh Singh
|
BR/29/176/441319_86965
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
169
|
BR/29/176/591071
|
RANDHIR YADAV
|
BR/29/176/591071_88924
|
UCO Bank
|
UCBA0000720
|
|
|
Material
|
|
170
|
BR/29/176/591119
|
Suvlesh Kr Sudhanshu
|
BR/29/176/591119_88923
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
171
|
BR/29/176/639241
|
BABA PAINTER
|
BR/29/176/639241_88919
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
172
|
BR/29176/330158
|
Bhrigunath sharma
|
BR/29176/330158_91619
|
UCO Bank
|
UCBA0001368
|
|
|
Material
|
|
173
|
BR29172423151
|
m d traders
|
BR29172423151_86828
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
174
|
BR29172453206
|
yadunandan yadav
|
BR29172453206_86827
|
UCO Bank
|
UCBA0001270
|
|
|
Material
|
|
175
|
BR29175021251
|
bablu enterpraises vishnupur shambhuganj
|
BR29175021251_87741
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
176
|
BR29175225038
|
PRADIP KUMAR BURNWAL
|
BR29175225038_95178
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
177
|
BR40651873
|
NIRANJAN KUMAR SINGH
|
BR40651873_99151
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
178
|
BR46051873
|
MD MOINUDDIN DARGI
|
BR46051873_99152
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
179
|
CBXPS2207P
|
PUJA COMPUTER
|
CBXPS2207P_104551
|
IDBI Bank
|
IBKL0000721
|
|
|
Material
|
|
180
|
CIPPK3682M
|
RAUSHAN HARDWARE
|
CIPPK3682M_111727
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
181
|
CQDPK0233L
|
AMAR KUMAR
|
CQDPK0233L_144181
|
IDBI Bank
|
IBKL0001538
|
|
|
Admin
|
|
182
|
CTT1096460
|
Jay Kisan Narsari
|
CTT1096460_88102
|
Canara Bank
|
CNRB0000256
|
|
|
Material
|
|
183
|
CUEPK6330H
|
BINOD KAPUR
|
CUEPK6330H_142937
|
State Bank of India
|
SBIN0000243
|
|
|
Admin
|
|
184
|
DRL0658393
|
KAILASH PRASAD SINGH
|
DRL0658393_89058
|
UCO Bank
|
UCBA0000494
|
|
|
Material
|
|
185
|
DRL0861864
|
Hiralal bhagat
|
DRL0861864_86139
|
UCO Bank
|
UCBA0000494
|
|
|
Material
|
|
186
|
DVSPS7115G
|
SANJAY HARDWARE
|
DVSPS7115G_109339
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
187
|
EOUPS8207H
|
JIWAN SAUREN
|
EOUPS8207H_111729
|
UCO Bank
|
UCBA0001513
|
|
|
Material
|
|
188
|
FHTPK3705B
|
MUKESH KUMAR
|
FHTPK3705B_144408
|
Bank of India
|
BKID0004626
|
|
|
Admin
|
|
189
|
FOXPK9646L
|
BABITA KUMARI
|
FOXPK9646L_146662
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
190
|
HXG5042049
|
m/s a g m bricks
|
HXG5042049_89938
|
Central Bank Of India
|
CBIN0280074
|
|
|
Material
|
|
191
|
JKR0014800
|
suman tredars shambhuganj banka
|
JKR0014800_87847
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
192
|
JKR0355032
|
papapu kumar singh
|
JKR0355032_85944
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
193
|
JKR0356915
|
mithilesh yadav bela,baidpur
|
JKR0356915_88384
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
194
|
JKR0359141
|
BABITA DEVI BANKA B
|
JKR0359141_95790
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
195
|
JKR0369710
|
vijay kumar yadav
|
JKR0369710_86346
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
196
|
JKR0378554
|
UMESH DAS
|
JKR0378554_86151
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
197
|
JKR0388413
|
tiliya devi
|
JKR0388413_86024
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
198
|
JKR0388520
|
balaram rajak
|
JKR0388520_86026
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
199
|
JKR0391748
|
manoj kumar singh
|
JKR0391748_86027
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
200
|
JKR0393249
|
PURUSATAM KUMAR
|
JKR0393249_90918
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
201
|
JKR0393702
|
MAMIK LAL YADAV
|
JKR0393702_85957
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
202
|
JKR0411199
|
AAZAD TRADERS SIUYA
|
JKR0411199_89855
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
203
|
JKR0411264
|
MAA BHAWANI TRADERS SUIYA
|
JKR0411264_89853
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
204
|
JKR0537860
|
SAKCHHAM TRADERS
|
JKR0537860_86041
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
205
|
JKR0540336
|
BIJAY KUMAR
|
JKR0540336_107272
|
UCO Bank
|
UCBA0001513
|
|
|
Material
|
|
206
|
JKR0544957
|
SHRAWAN KR SINGH
|
JKR0544957_86101
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
207
|
JKR0551747
|
Rajeev kumar singh
|
JKR0551747_86094
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
208
|
JKR0668095
|
MAHESH KUMAR
|
JKR0668095_86043
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
209
|
JKR0668440
|
parmanand yadav
|
JKR0668440_86030
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
210
|
JKR0674416
|
UPENDRA PANDIT
|
JKR0674416_88037
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
211
|
JKR0701136
|
kuldeep marandi
|
JKR0701136_86069
|
UCO Bank
|
UCBA0001513
|
|
|
Material
|
|
212
|
JKR0705475
|
jay krishan ray
|
JKR0705475_88356
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
213
|
JKR0726950
|
CHANDA ENTERPRISES
|
JKR0726950_107265
|
Oriental Bank of Comm.
|
ORBC0101543
|
|
|
Material
|
|
214
|
JKR0736017
|
mihir kumar singh
|
JKR0736017_86029
|
UCO Bank
|
UCBA0001513
|
|
|
Material
|
|
215
|
JKR0746271
|
SUNIL KUMAR SUMAN
|
JKR0746271_85893
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
216
|
JKR0802348
|
MS.TEJAMUL ENTER PRISES
|
JKR0802348_86037
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
217
|
JKR0831461
|
RADHA DEVI
|
JKR0831461_95096
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
218
|
JKR0833046
|
LALSI DEVI
|
JKR0833046_95094
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
219
|
JKR0991661
|
SHANKAR YADAV
|
JKR0991661_95095
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
220
|
JKR0994228
|
BHARTYA TRADERS SIUYA
|
JKR0994228_89854
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
221
|
JKR0996645
|
JAI MAATA DI TRADERS SIUYA
|
JKR0996645_89856
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
222
|
JKR1012012
|
SANJEEV KUMAR SINGH
|
JKR1012012_107273
|
UCO Bank
|
UCBA0001369
|
Exempted and Approved
|
|
Material
|
|
223
|
JKR1020866
|
SHIVAJI KUMAR SINGH
|
JKR1020866_87852
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
224
|
JKR1025220
|
kamod singh
|
JKR1025220_86019
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
225
|
JKR1044825
|
Darwin kumar
|
JKR1044825_85865
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
226
|
JKR1056845
|
BARUN YADAV
|
JKR1056845_85887
|
UCO Bank
|
UCBA0001129
|
Exempted and Approved
|
|
Material
|
|
227
|
JKR1110246
|
anand ashish
|
JKR1110246_85570
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
228
|
JKR1119885
|
S. Decor
|
JKR1119885_105857
|
UCO Bank
|
UCBA0000894
|
|
|
Material
|
|
229
|
JKR1280973
|
BHAWANI INTERPRISES
|
JKR1280973_86099
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
230
|
JKR1294206
|
kundan kant
|
JKR1294206_86031
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
231
|
JKR1299502
|
SHAILENDRA THAKUR
|
JKR1299502_88872
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
232
|
JKR1320019
|
MOHAN PRASAD SINGH
|
JKR1320019_86113
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
233
|
JKR1327840
|
SUNIL KUMAR SINGH
|
JKR1327840_88636
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
234
|
JKR1331156
|
Krishna Shanker Prasad Banka B
|
JKR1331156_91235
|
Allahabad Bank
|
ALLA0210010
|
|
|
Material
|
|
235
|
JKR1345016
|
ANIL SINGH
|
JKR1345016_86047
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
236
|
JKR1353697
|
santosh das
|
JKR1353697_86016
|
UCO Bank
|
UCBA0001580
|
|
|
Material
|
|
237
|
JKR3966496
|
VISHNU GOPAL
|
JKR3966496_89945
|
Bank of India
|
BKID0004631
|
|
|
Material
|
|
238
|
JKR4007563
|
girish das
|
JKR4007563_86017
|
UCO Bank
|
UCBA0001580
|
|
|
Material
|
|
239
|
JKR4077053
|
UPENDRA YADAV
|
JKR4077053_88634
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
240
|
JKR4078234
|
kamaleshwari prasad singh
|
JKR4078234_86006
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
241
|
JKR4264206
|
J S S Traders
|
JKR4264206_88346
|
UCO Bank
|
UCBA0001683
|
|
|
Material
|
|
242
|
JKR4376042
|
Ramdeo Ranjan bharatsila
|
JKR4376042_86155
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
243
|
JKR4394573
|
CHANDESHWARI YADAV
|
JKR4394573_86112
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
244
|
JKR4394649
|
triveni yadav
|
JKR4394649_87067
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
245
|
JKR4395653
|
SUMIT PRASAD SINGH
|
JKR4395653_89950
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
246
|
JKR4450565
|
manoj das
|
JKR4450565_86028
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
247
|
JKR4451902
|
chandrashekhar prasad singh
|
JKR4451902_86023
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
248
|
JKR4452207
|
punam devi
|
JKR4452207_86347
|
UCO Bank
|
UCBA0000494
|
|
|
Material
|
|
249
|
JKR4486262
|
RADHE YADAV
|
JKR4486262_90915
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
250
|
JKR44889266
|
RANJAN KUMAR
|
JKR44889266_90917
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
251
|
JKR4577953
|
PARDIP KUMAR YADAV
|
JKR4577953_86042
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
252
|
JKR4579256
|
VIJAY KUMAR SAH
|
JKR4579256_86039
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
253
|
JKR4583464
|
shashishekhar singh
|
JKR4583464_86007
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
254
|
JKR4584280
|
pramod kumar singh
|
JKR4584280_86005
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
255
|
JKR4672762
|
shiv nandan yadav
|
JKR4672762_86018
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
256
|
JKR4705059
|
nandu ram
|
JKR4705059_86067
|
UCO Bank
|
UCBA0001580
|
|
|
Material
|
|
257
|
JLR0751032
|
Vishnu Jeevika Mahila Gram Sangathan
|
JLR0751032_117860
|
UCO Bank
|
UCBA0001296
|
|
|
Material
|
|
258
|
JLR0820357
|
Vevakanand Yadav, Golahu Banka
|
JLR0820357_86134
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
259
|
JLR1642867
|
Sakuntala hardware
|
JLR1642867_96533
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
260
|
JLR4779914
|
Brajesh kumar
|
JLR4779914_96534
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
261
|
JLR5295522
|
Bharat mata Jeevika Mahila gram Sangathan
|
JLR5295522_117673
|
UCO Bank
|
UCBA0001296
|
|
|
Material
|
|
262
|
KGB6677678
|
Baba Traders, Banka
|
KGB6677678_85712
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
263
|
KJB06152680
|
Shakti Jeevika Mahila Gram Sangathan
|
KJB06152680_117858
|
UCO Bank
|
UCBA0001295
|
|
|
Material
|
|
264
|
KJB0632091
|
sushil kr choudhary
|
KJB0632091_86825
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
265
|
KJB0641983
|
JAYMANGAL KAPRI
|
KJB0641983_89745
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
266
|
KJB0641993
|
PANKAJ KUMAR BHAGAT
|
KJB0641993_89733
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
267
|
KJB0645402
|
manish kumar
|
KJB0645402_86413
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
268
|
KJB0679704
|
Ekta Jeevika Mahila Gram Sangathan
|
KJB0679704_117857
|
UCO Bank
|
UCBA0001270
|
|
|
Material
|
|
269
|
KJB0747394
|
mithilesh kumar singh gulni kusaha
|
KJB0747394_85988
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
270
|
KJB0819623
|
narendra kumar singh
|
KJB0819623_86412
|
UCO Bank
|
UCBA0001270
|
|
|
Material
|
|
271
|
KJB0936245
|
Anil Sharma
|
KJB0936245_99836
|
Bank of India
|
BKID0005801
|
|
|
Material
|
|
272
|
KJB0945402
|
Manish Kumar
|
KJB0945402_94982
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
273
|
KJB1932631
|
pankaj kumar bhagat
|
KJB1932631_89743
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
274
|
KJB1949767
|
M/s Jay Mahadev Interprijej
|
KJB1949767_88106
|
UCO Bank
|
UCBA0001413
|
|
|
Material
|
|
275
|
KJB2238962
|
vinay kumar modi
|
KJB2238962_89937
|
State Bank of India
|
SBIN0014314
|
|
|
Material
|
|
276
|
KJB2410694
|
krishndev
|
KJB2410694_87851
|
UCO Bank
|
UCBA0001295
|
|
|
Material
|
|
277
|
KJB2544955
|
SANJAY PANDIT
|
KJB2544955_85892
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
278
|
KJB3165586
|
sanjay mandal
|
KJB3165586_86020
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
279
|
KJB3177102
|
sanjeev kumar yadav
|
KJB3177102_86826
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
280
|
KJB3177326
|
prashant enterprises
|
KJB3177326_85511
|
UCO Bank
|
UCBA0001479
|
|
|
Material
|
|
281
|
KJB3177466
|
Nandkishor Das Bricks Bhatta
|
KJB3177466_100365
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
282
|
KJB3180965
|
choudhary enterprises
|
KJB3180965_85513
|
UCO Bank
|
UCBA0001413
|
|
|
Material
|
|
283
|
KJB3190584
|
NILESH KUMAR SINGH
|
KJB3190584_99810
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
284
|
KJB3191830
|
Mritunjay Yadav Bricks Bhatta
|
KJB3191830_100364
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
285
|
KJB3193125
|
rohit choudhary
|
KJB3193125_86143
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
286
|
KJB3197969
|
SANTOSH KUMAR DAS
|
KJB3197969_96780
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
287
|
KJB3226727
|
bachhi devi tarapur
|
KJB3226727_86787
|
UCO Bank
|
UCBA0000482
|
|
|
Material
|
|
288
|
KJB3228673
|
goutam kumar singh, ramchuva,shambhuganj
|
KJB3228673_86784
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
289
|
KJB6064638
|
niraj kumar bhagat kaswa shambhuganj
|
KJB6064638_92238
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
290
|
KJB6131775
|
murari kumar
|
KJB6131775_85514
|
UCO Bank
|
UCBA0001413
|
|
|
Material
|
|
291
|
KJB6644686
|
atal bihari
|
KJB6644686_85574
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
292
|
KJB6665574
|
AJIT KUMAR SUMAN
|
KJB6665574_85891
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
293
|
KJB6686661
|
prince entreprises
|
KJB6686661_85575
|
UCO Bank
|
UCBA0001211
|
|
|
Material
|
|
294
|
KJB6830558
|
SUMAN EET BHATTA
|
KJB6830558_85509
|
UCO Bank
|
UCBA0001479
|
Exempted and Approved
|
|
Material
|
|
295
|
KXKPK7024M
|
DEZY KUMARI
|
KXKPK7024M_144252
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
296
|
LAP0920546
|
Dhananjay Yadav
|
LAP0920546_92462
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
297
|
LSP1766456
|
Ramlal Marik
|
LSP1766456_85229
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
298
|
LST 5502521
|
DInesh kumar sah
|
LST 5502521_86716
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
299
|
LST0693283
|
ashok parasad yadav
|
LST0693283_89734
|
UCO Bank
|
UCBA0000894
|
|
|
Material
|
|
300
|
LST0718932
|
Kusumjori Pacs Limited
|
LST0718932_87435
|
State Bank of India
|
SBIN0009798
|
|
|
Material
|
|
301
|
LST0734772
|
Rakesh Kr. Ray
|
LST0734772_88457
|
UCO Bank
|
UCBA0001683
|
|
|
Material
|
|
302
|
LST0742171
|
Anandi Pramanik
|
LST0742171_87395
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
303
|
LST0771287
|
Mashuk Alam Ansari
|
LST0771287_87394
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
304
|
LST0773150
|
M/S Sunita Devi
|
LST0773150_87003
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
305
|
LST0774208
|
J M D Briks
|
LST0774208_86999
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
306
|
LST0802389
|
Ma Bharti Narsari,Koriya
|
LST0802389_88968
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
307
|
LST0806406
|
Ma Interprises
|
LST0806406_87002
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
308
|
LST0838227
|
maa vaishnavi borewell
|
LST0838227_88280
|
United Bank Of India
|
UTBI0RNGJ87
|
|
|
Material
|
|
309
|
LST0858704
|
ANKIT ELECTRIC & ELECTRONICS
|
LST0858704_100881
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
310
|
LST0860635
|
shree ram hardware
|
LST0860635_87653
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
311
|
LST0861278
|
M/S Ajay hardware
|
LST0861278_88278
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
312
|
LST0865287
|
Basudev Pandit
|
LST0865287_98368
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
313
|
LST0872358.
|
Umesh kumar yadav
|
LST0872358._85932
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
314
|
LST0904201
|
Mundrika Yadav
|
LST0904201_92466
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
315
|
LST0906925
|
rajendra sharma
|
LST0906925_89190
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
316
|
LST0915884
|
Yogendra Prasad Yadav
|
LST0915884_85860
|
Bank of India
|
BKID0004580
|
|
|
Material
|
|
317
|
LST0973541
|
A K Orgenic nawadih
|
LST0973541_85927
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
318
|
LST0984393
|
Nawalkishore pandit
|
LST0984393_91618
|
UCO Bank
|
UCBA0001368
|
|
|
Material
|
|
319
|
LST0996173
|
Kajal Kumar, Banka
|
LST0996173_86138
|
UCO Bank
|
UCBA0000894
|
|
|
Material
|
|
320
|
LST1368109
|
PANKAJ YADAV
|
LST1368109_89901
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
321
|
LST1765583
|
LAKSHMI JIVIKA GRAM SANGATHAN
|
LST1765583_118413
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
322
|
LST1766112
|
Shamid Ansari
|
LST1766112_88458
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
323
|
LST1771260
|
Vinay Krishi Kendra Chandan
|
LST1771260_88718
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
324
|
LST1842277
|
rinku kumar ray
|
LST1842277_87266
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
325
|
LST1872837
|
Suchit Kumar Yadav
|
LST1872837_98371
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
326
|
LST4965430
|
Birendra Kumar Panjiyara
|
LST4965430_93707
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
327
|
LST5369566
|
SARASWATI DIGITAL STUDIO
|
LST5369566_86092
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
328
|
LST5386347
|
Govardhan Prasad Yadav
|
LST5386347_85862
|
Bank of India
|
BKID0004580
|
|
|
Material
|
|
329
|
LST5502604
|
Gudu Kumar Gupta
|
LST5502604_87604
|
UCO Bank
|
UCBA0000894
|
|
|
Material
|
|
330
|
LST5698162
|
Bindu kumar yadav
|
LST5698162_86960
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
331
|
LSTDFR6911796
|
DILIP KUMAR SAH (CHANDAN)
|
LSTDFR6911796_98265
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
332
|
NYW0068891
|
Shanti Jeevika Mahila Gram Sangathan
|
NYW0068891_117859
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
333
|
NYW0129569
|
m/s ayush tredars
|
NYW0129569_85945
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
334
|
NYW0152835
|
parnav kumar chandan
|
NYW0152835_85943
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
335
|
NYW0232645
|
harishankar singh
|
NYW0232645_88018
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
336
|
NYW0290072
|
d k traders
|
NYW0290072_86829
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
337
|
NYW0446729
|
Mo Munna
|
NYW0446729_95193
|
Bank of India
|
BKID0005801
|
|
|
Material
|
|
338
|
NYW0561209
|
jitendra kumar yadav
|
NYW0561209_87234
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
339
|
NYW1384338
|
shankar kumar yadav paukri
|
NYW1384338_85989
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
340
|
PTND01743A
|
EPF DRDA DDC BANKA
|
PTND01743A_142947
|
Indian Bank
|
IDIB000B620
|
|
|
Admin
|
|
341
|
RWW0043448
|
manikant singh
|
RWW0043448_89730
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
342
|
RWW0068023
|
Raju kumar yadav
|
RWW0068023_86963
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
343
|
RWW0068023.
|
Raju kumar yadav
|
RWW0068023._86964
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
344
|
RWW0078642
|
Pappu das
|
RWW0078642_86959
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
345
|
RWW0102632
|
manoj yadav
|
RWW0102632_89732
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
346
|
RWW0184960
|
RAMALESH SOREN
|
RWW0184960_92430
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
347
|
RWW0195701
|
sanjay yadav
|
RWW0195701_98260
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
348
|
RWW0236505
|
Sharma Engineering Workshop
|
RWW0236505_89191
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
349
|
RWW0535955
|
Manoj Raut
|
RWW0535955_94030
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
350
|
RWW0770552
|
SALAMAT PENTERS
|
RWW0770552_100882
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
351
|
RWW0806620
|
sanjiv kumar
|
RWW0806620_89735
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
352
|
RWW1517036
|
SARSWATI JEEVIKA MAHILA GRAM SANGATHAN
|
RWW1517036_118414
|
UCO Bank
|
UCBA0001245
|
|
|
Material
|
|
353
|
UK10088724
|
Bikrant Kumar Singh BANKA B
|
UK10088724_99115
|
Bank of India
|
BKID0005802
|
|
|
Material
|
|
354
|
UK10101931
|
MITHLESH KUMAR BANKA B
|
UK10101931_100050
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
355
|
UK10239772.
|
sushant kumar
|
UK10239772._88901
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
356
|
UK10328690
|
Surendra Prasad Yadav
|
UK10328690_98365
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
357
|
UKI0048728
|
VIKRAM YADAV KAKWARA BANKA
|
UKI0048728_106385
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
358
|
UKI0080580
|
MD KAUSHAR ALI DUDHARI BANKA
|
UKI0080580_106244
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
359
|
UKI0109496
|
Amit Kumar Jha, Banka B
|
UKI0109496_86652
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
360
|
UKI01137398
|
Lakki Jeevika Mahila Gram Sanghatan
|
UKI01137398_117676
|
Central Bank Of India
|
CBIN0280075
|
|
|
Material
|
|
361
|
UKI0173112
|
SHANKAR RAY BANKA B
|
UKI0173112_91730
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
362
|
UKI0176909
|
FAGU DAS KAKWARA BANKA
|
UKI0176909_106432
|
UCO Bank
|
UCBA0001477
|
|
|
Material
|
|
363
|
UKI0224461
|
Abdhesh Kumar Banka B
|
UKI0224461_87529
|
Bank of Baroda
|
BARB0BANKAX
|
|
|
Material
|
|
364
|
UKI0237701
|
Nitish Kumar Banka B
|
UKI0237701_95789
|
Oriental Bank of Comm.
|
ORBC0101512
|
|
|
Material
|
|
365
|
UKI0279711
|
SINTU MANDAL
|
UKI0279711_106858
|
Indian Bank
|
IDIB000B171
|
|
|
Material
|
|
366
|
UKI0280339
|
CHAMAK LAL DAS KARMA BANKA
|
UKI0280339_105916
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
367
|
UKI0323717
|
Maa Tara Enterprises Shastri Chouk, Banka
|
UKI0323717_86115
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
368
|
UKI0323718
|
Pankaj Kumar Pandit Banka B
|
UKI0323718_91135
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
369
|
UKI0328690
|
Surender Kumar Yadav Banka B
|
UKI0328690_87533
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
370
|
UKI0337378
|
MR KASHIM MIA DUDHARI BANKA
|
UKI0337378_107031
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
371
|
UKI0347385
|
Bhanu Mishra, Jagay Banka B
|
UKI0347385_108158
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
372
|
UKI0446613
|
ISAMAIL ANSARI KAKWARA BANKA
|
UKI0446613_106402
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
373
|
UKI0506648
|
Lal Suryapal Singh Banka B
|
UKI0506648_96564
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
374
|
UKI0552390
|
Sanjay Kumar Yadav Chatrapal, Banka
|
UKI0552390_86595
|
Canara Bank
|
CNRB0003361
|
|
|
Material
|
|
375
|
UKI0585728
|
KUSHWAHA ELECTRIC BANKA B
|
UKI0585728_101725
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
376
|
UKI0589069
|
MR RIJAVAN ANSARI
|
UKI0589069_107032
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
377
|
UKI0742965
|
BHIM KUMAR RAY LAKHANODI BANKA
|
UKI0742965_105809
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
378
|
UKI0858694
|
Ramprasad Yadav Banka B
|
UKI0858694_87534
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
379
|
UKI1166909
|
AWADHESH KUMAR BAHERA BANKA B
|
UKI1166909_107259
|
Bank of Baroda
|
BARB0BANKAX
|
|
|
Material
|
|
380
|
UKI1357375
|
HABAL YADAV BANKA B
|
UKI1357375_86884
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
381
|
UKI1444108
|
MD FAISAL ENTERPRISES, BANKA BARAHAT
|
UKI1444108_106961
|
UCO Bank
|
UCBA0001799
|
|
|
Material
|
|
382
|
WQP0148841
|
MUKESH KUMAR
|
WQP0148841_85883
|
UCO Bank
|
UCBA0001367
|
Exempted and Approved
|
|
Material
|
|
383
|
WQP0206953
|
Sachchidanand sah
|
WQP0206953_86150
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
384
|
WQP0241268
|
kushnandan kumar gupta
|
WQP0241268_86068
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
385
|
WQP0348052
|
CHANDAN KUMAR
|
WQP0348052_95093
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
386
|
WQP0355181
|
SHIVNANDAN YADAV
|
WQP0355181_88635
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
387
|
WQP0368985
|
Bipin Kumar Sharma
|
WQP0368985_85261
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
388
|
WQP0384362
|
bulbul rajak
|
WQP0384362_85866
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
389
|
WQP0482171
|
BIRENDRA KUMAR MANDAL
|
WQP0482171_95091
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
390
|
WQP0686270
|
KESHAV KISHOR SINGH
|
WQP0686270_85894
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
391
|
WQP0720747
|
Rajesh Kumar
|
WQP0720747_87001
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
392
|
WQP0765717
|
CHETU DAS (ASURA)
|
WQP0765717_98768
|
State Bank of India
|
SBIN0009798
|
|
|
Material
|
|
393
|
WQP0843391
|
AJIT RAJ
|
WQP0843391_86045
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
394
|
WQP0862953
|
sawan kumar
|
WQP0862953_89731
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
395
|
WQP1369164
|
AMAR KISHOR YADAV
|
WQP1369164_85882
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
396
|
WQP1452630
|
MRINAL CHANDAN
|
WQP1452630_89949
|
UCO Bank
|
UCBA0000823
|
|
|
Material
|
|
397
|
WQP1783224
|
Nari Sena Jeevika mahila Gram Sanghatan
|
WQP1783224_117668
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
398
|
YTY0658747
|
ANAND KUMAR PATEL
|
YTY0658747_98759
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
399
|
YTY0749846
|
Kamal Jeevika Mahila Gram Sangathan
|
YTY0749846_117861
|
UCO Bank
|
UCBA0001296
|
|
|
Material
|
|
400
|
ZHJ0426940
|
shailesh kumar
|
ZHJ0426940_85572
|
UCO Bank
|
UCBA0000482
|
|
|
Material
|
|
401
|
10000333063
|
Guru Interprises
|
10000333063_87602
|
UCO Bank
|
UCBA0001368
|
|
|
Material
|
|
402
|
10207049077
|
GREEN LEAF Supply .
|
10207049065_106079
|
HDFC Bank
|
HDFC0000421
|
|
|
Material
|
|
403
|
10234215121
|
Prince Construction, Banka
|
10234215121_85925
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
404
|
10493897012
|
Ravi Bricks Industrises
|
10493897012_85854
|
Bank of Baroda
|
BARB0BANKAX
|
|
|
Material
|
|
405
|
10495796090
|
SHOKHA CONTRUTION
|
10495796090_99757
|
Bank of India
|
BKID0004629
|
|
|
Material
|
|
406
|
10520414070
|
Mukesh kumar
|
10520414070_93397
|
UCO Bank
|
UCBA0001799
|
|
|
Material
|
|
407
|
10521000047
|
M/S Dev Enterprizes
|
10521000047_85864
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
408
|
10521076095
|
M.k.enterprises
|
10521076095_85206
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
409
|
10521359044
|
AGRAWAL TUBEWELL CO
|
10521359044_94828
|
State Bank of India
|
SBIN0001521
|
|
|
Material
|
|
410
|
10521401045
|
m/s jha &company shambhuganj
|
10521401045_89197
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
411
|
10521474086
|
Raj Trading Co.
|
10521474086_100404
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
412
|
10521962093
|
suman tredars pro-ranjan kumar singh
|
10521962093_103728
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
413
|
10521988089
|
baba basuhara nath traders
|
10521988089_87848
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
414
|
10522005064
|
ANNU ENTERPRISES
|
10522005064_84958
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
415
|
10522185096
|
BAJRANG ENTERPRISES
|
10522185096_90543
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
416
|
10522430021
|
MAHA LAXMI TRADING CO.
|
10522430021_85458
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
417
|
10522549040
|
m/S may sherawali enterprizes
|
10522549040_86090
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
418
|
10522591041
|
MAA AMBAY HARDWARE
|
10522591041_94826
|
Syndicate Bank
|
SYNB0007420
|
|
|
Material
|
|
419
|
10522599092
|
M/S OM AGENCY,KatoRIYA ROAD, BANKA
|
10522599092_85564
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
420
|
10522871080
|
M/S RAM KRISHI KENDRA KENDUAR
|
10522871080_85896
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
421
|
10523318056
|
Lakshmi Enterprises samukhiya mor banka
|
10523318056_101093
|
Oriental Bank of Comm.
|
ORBC0101512
|
|
|
Material
|
|
422
|
10523521077
|
Shivam Enterprises, Banka
|
10523521077_86133
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
423
|
10523588007
|
MANISH PUSTAK BHANDAR, SHITLA MARKET, BANKA
|
10523588007_100323
|
HDFC Bank
|
HDFC0002108
|
|
|
Material
|
|
424
|
10523635052
|
M.P. ENTERPRISES
|
10523635052_100405
|
Union Bank of India
|
UBIN0570028
|
|
|
Material
|
|
425
|
10523775023
|
Ruchika Enterprises, chandan
|
10523775023_85852
|
United Bank Of India
|
UTBI0NAWJ67
|
|
|
Material
|
|
426
|
10523822068
|
KALI CHARAN
|
10523822068_121948
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
427
|
10523862032
|
SATYAM SHREE
|
10523862032_128270
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
428
|
10524051085
|
bhawani cement house
|
10524051085_86032
|
UCO Bank
|
UCBA0001295
|
|
|
Material
|
|
429
|
10524099003
|
M/S Bablu Yadav Banka B
|
10524099003_85290
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
430
|
10524496053
|
NIWASH KUMAR
|
10524496053_85934
|
Canara Bank
|
CNRB0003361
|
|
|
Material
|
|
431
|
10524885044
|
pratik enterpraises
|
10529885044_85946
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
432
|
10525064082
|
Bipin kumar interprases (mirzapur)
|
10525064082_92614
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
433
|
10525475069
|
KHUSHI ENTERPRISES
|
10525475069_105843
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
434
|
10525628050
|
R S STEEL
|
10525628050_84955
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
435
|
10525919050
|
MAA LAXMI BRICKS CO.
|
10525919050_85457
|
UCO Bank
|
UCBA0002280
|
|
|
Material
|
|
436
|
10526392061
|
OM ENTERPRISES
|
10526392061_113786
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
437
|
10526456067
|
N.K ENTERPRISES
|
10526456067
|
United Bank Of India
|
UTBI0BKAK52
|
|
|
Material
|
|
438
|
10526499068
|
NIRMAL KRISHI KENDRA KASBA BANKA B
|
10526499068_100051
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
439
|
10526587052
|
UPENDRA YADAV
|
10526587052_122830
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
440
|
10526596068
|
M/S SAI TRADERS PROP RITESH KR. SINGH BANKA
|
10526596068_85174
|
HDFC Bank
|
HDFC0002108
|
|
|
Material
|
|
441
|
10526606075
|
M/S JYOTI PRIYA KAMAL TRADERS
|
10526606075_86411
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
442
|
10526616082
|
KUMAR TRADERS
|
10526616082_85469
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
443
|
10526657004
|
BHARTI TRADERS
|
10526657004_85768
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
444
|
10526668002
|
Dhanlaxmi Enterprises
|
10526668002_85162
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
445
|
10526676027
|
MAA TRADING
|
10526676027_93706
|
Bank of India
|
BKID0004626
|
|
|
Material
|
|
446
|
10526682070
|
NILESH KUMAR
|
10526682070_86701
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
447
|
10526877061
|
MAKHAN PANDIT
|
10526877061_102619
|
UCO Bank
|
UCBA0001128
|
|
|
Material
|
|
448
|
10526908073
|
RITESH RANJAN
|
10526908073_86832
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
449
|
10527063036
|
M/S CHANDAN KUMAR
|
10527063036_85895
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
450
|
10527074034
|
Bidhi interprises
|
10527074034_99876
|
|
|
|
|
Material
|
|
451
|
10527094048
|
SUJIT TRADERS
|
10527094048_85767
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
452
|
10527099003
|
M/S SANDIP TRADER
|
10527099003_85897
|
Central Bank Of India
|
CBIN0282016
|
|
|
Material
|
|
453
|
10527134076
|
ms/shubh laxmi enterprises
|
10527134076_90030
|
Bank of India
|
BKID0004632
|
|
|
Material
|
|
454
|
10527198082
|
Santosh kumar sah mirzapur
|
10527198082_90103
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
455
|
10527226024
|
R.S.BRICKS
|
10527226024_116071
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
456
|
10527229094
|
M/S MOHAMMAD ANWAR
|
10527229094_111390
|
Central Bank Of India
|
CBIN0280075
|
|
|
Material
|
|
457
|
10527319161
|
KARANA ENTERPRISES
|
10527319060_85930
|
Central Bank Of India
|
CBIN0283943
|
|
|
Material
|
|
458
|
10527338083
|
m/s fulmani devi
|
10527338083_86785
|
UCO Bank
|
UCBA0001375
|
|
|
Material
|
|
459
|
10527356018
|
M/S ADATI TRADERS
|
10527356018_85460
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
460
|
10527459061
|
ANIKET ENTERPRISES
|
10527459061_86152
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
461
|
10527598071
|
SURENDRA KUMAR
|
10527598071_111429
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
462
|
10527715085
|
RANJANA DEVI
|
10527715085_112653
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
463
|
10527811006
|
MAA TARA TRADER
|
10527811006_85899
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
464
|
10527880055
|
m/s promod kumar sigh
|
10527880055_85863
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
465
|
10527934054
|
M/S AMRITESH NIRALA
|
10527934054_117379
|
State Bank of India
|
SBIN0002230
|
|
|
Material
|
|
466
|
10527984089
|
M/S RaKesh kumar yadav l.
|
10527984089_85856
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
467
|
10528011040
|
M/S SRIRAM ENTERPRAISES
|
10528011040_85449
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
468
|
10528142025
|
M/S VAISHNABI ENTERPRISES
|
10528142025_104819
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
469
|
10528350093
|
shiwani traders
|
10528350093_86786
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
470
|
10528395076
|
NEHA TRADERS
|
10528395076_111441
|
Punjab National Bank
|
PUNB0640700
|
|
|
Material
|
|
471
|
10528602056
|
GRAMODHAR KALYAN SAMITI BHAGALPUR
|
10528602056_85739
|
Punjab National Bank
|
PUNB0176000
|
|
|
Material
|
|
472
|
10528664080
|
Ashtha Interprises, katoria
|
10528664080_90029
|
UCO Bank
|
UCBA0000894
|
|
|
Material
|
|
473
|
10528949037
|
OM TRADERS
|
10528949037_92005
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
474
|
10529008088
|
M/S LAKSHMI KUMAR YADAV
|
10529008088_105844
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
475
|
10529080022
|
M/S SINGH TRADING AGENCY
|
10529080022_105119
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
476
|
10529122032
|
PUJA ART
|
10529122032_86354
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
477
|
10529146010
|
Om Enterprises Barahat
|
10529146010_86066
|
Bank of India
|
BKID0004628
|
|
|
Material
|
|
478
|
10529155026
|
maa laxmi tredars rajeev kumar
|
10529155026_91325
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
|
479
|
10529169094
|
khushboo Enterprises
|
10529169094_86719
|
United Bank Of India
|
UTBI0RNGJ87
|
|
|
Material
|
|
480
|
10529176031
|
maa bhawani tredars,domokumarpur fullidumar
|
10529176031_87377
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
481
|
10529182074
|
RAHMANI TRADERS
|
10529182074_87236
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
482
|
10529234091
|
KUNDAN ENTERPRISES
|
10529234091_87790
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
483
|
10529241028
|
swati enterprises
|
10529241028_101525
|
UCO Bank
|
UCBA0001369
|
|
|
Material
|
|
484
|
10529322075
|
PRAMOD KUMAR YADAV
|
10529322075_98527
|
State Bank of India
|
SBIN0003787
|
|
|
Material
|
|
485
|
10529402034
|
m/s AVINASH ENTERPRISES
|
10529402034_103729
|
UCO Bank
|
UCBA0001214
|
|
|
Material
|
|
486
|
10529448008
|
Suraksha Nurshery
|
10529448008_96526
|
State Bank of India
|
SBIN0006088
|
|
|
Material
|
|
487
|
10529451078
|
ABHISHEK KUMAR
|
10529451078_117427
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
488
|
10529488036
|
N.K.ENTERPRISES
|
10529488036_117016
|
UCO Bank
|
UCBA0001799
|
|
|
Material
|
|
489
|
10529489029
|
BIMLA CEMENT STORE
|
10529489029_96698
|
UCO Bank
|
UCBA0000892
|
|
|
Material
|
|
490
|
10529625064
|
M/S SHANTI ENTERPRISES
|
10529625064_105641
|
UCO Bank
|
UCBA0001295
|
|
|
Material
|
|
491
|
10529643096
|
GAYTRI ENTERPRISES, JAIPUR,KATORIA
|
10529643096_107271
|
UCO Bank
|
UCBA0001368
|
|
|
Material
|
|
492
|
10529731080
|
MS Lakshman Kumar, Jhumariya, Bounsi
|
10529731080_109646
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
493
|
10529754067
|
BABA ENTERPRISES
|
10529754067_98758
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
494
|
10529820055
|
ANAND PAINTING & TRADING
|
10529820055_109340
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
495
|
10529852058
|
M/S JAI GURU MODI ENTERPRISES
|
10529852058_101760
|
State Bank of India
|
SBIN0012530
|
|
|
Material
|
|
496
|
10529860083
|
SINGH TRADER
|
10529860083_99668
|
State Bank of India
|
SBIN0006088
|
Exempted and Approved
|
|
Material
|
|
497
|
10529888025
|
PRATHAM ENTERPRISES
|
10529888025_104531
|
Bank of India
|
BKID0005802
|
|
|
Material
|
|
498
|
10529957083
|
JAY GURU ENTERPRISES
|
10529957083_100132
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
499
|
10530053076
|
M/S MAA DURGA ENTERPRISES
|
10530053076_101165
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
500
|
10530104005
|
R.TRADERS
|
10530104005_105849
|
UCO Bank
|
UCBA0000953
|
Exempted and Approved
|
|
Material
|
|
501
|
10530147006
|
ZOYA ENTERPRISES
|
10530147006_105634
|
State Bank of India
|
SBIN0006073
|
|
|
Material
|
|
502
|
10530413037
|
M/s Suman Eet Bhatta
|
10530413037_102064
|
UCO Bank
|
UCBA0001479
|
|
|
Material
|
|
503
|
10530479025
|
VANDE ENTERPRISES BATSAR
|
10530479025_105847
|
State Bank of India
|
SBIN0006073
|
Exempted and Approved
|
|
Material
|
|
504
|
10530484077
|
SONA KUMAR SINGH
|
10530484077_112592
|
State Bank of India
|
SBIN0000243
|
|
|
Material
|
|
505
|
10530723060
|
HUSSAIN AND FOUNDATION ENTERPRISES
|
10530723060_105756
|
UCO Bank
|
UCBA0002600
|
|
|
Material
|
|
506
|
10530829076
|
m/s s n traders
|
10530829076_105197
|
Bank of India
|
BKID0004628
|
|
|
Material
|
|
507
|
10530954018
|
m/s mukesh Kumar jha
|
10522889032_85842
|
UCO Bank
|
UCBA0001212
|
|
|
Material
|
|
508
|
10531064095
|
M/S KALA MANDIR
|
10531064095_111730
|
UCO Bank
|
UCBA0001367
|
|
|
Material
|
|
509
|
10531101053
|
M/S OM PRAKASH ENTERPRISES
|
10531101053_108415
|
State Bank of India
|
SBIN0002899
|
|
|
Material
|
|
510
|
10531168032
|
M/S SHIV GURU TRADERS RAJOUN BANKA
|
10531168032_109293
|
State Bank of India
|
SBIN0005726
|
|
|
Material
|
|
511
|
10531290098
|
Hari Om Traders
|
10531290098_116068
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
512
|
10531325074
|
MAA AMBEY TRADERS
|
10531325074_115267
|
UCO Bank
|
UCBA0000895
|
|
|
Material
|
|
513
|
10531404042
|
VINAY TRADERS
|
10531404042_114552
|
UCO Bank
|
UCBA0001129
|
|
|
Material
|
|
514
|
10531424056
|
SRI HARI ENTERPRISES
|
10531424056_110519
|
UCO Bank
|
UCBA0000894
|
|
|
Material
|
|
515
|
10531488062
|
MAA BHAGWATI TRADERS
|
10531488062_116081
|
Canara Bank
|
CNRB0006093
|
|
|
Material
|
|
516
|
10531593087
|
sahdev yadav
|
10531593087_112350
|
UCO Bank
|
UCBA0000720
|
|
|
Material
|
|
517
|
10532444091
|
Ananda Art
|
10532444091_119557
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
518
|
10532515034
|
PRIYA HARDWARE AND ELECTRONICS
|
10532515034_128342
|
UCO Bank
|
UCBA0001241
|
|
|
Material
|
|
519
|
10532602027
|
PREM TRADERS
|
10532602027_119495
|
State Bank of India
|
SBIN0009233
|
|
|
Material
|
|
520
|
10533003007
|
YASH KRISHI KENDRA
|
10533003007_121951
|
Bank of Baroda
|
BARB0BANKAX
|
|
|
Material
|
|
521
|
10533930006
|
GUNJAN KUMAR SINGH
|
10533930006_125935
|
Central Bank Of India
|
CBIN0282016
|
|
|
Material
|
|
522
|
10540233013
|
Deepak brick udyog
|
10540233013_93824
|
UCO Bank
|
UCBA0001580
|
Exempted and Approved
|
|
Material
|
|
523
|
10541839007
|
BABA UGNA INT UDYOG
|
10541839007_113011
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
524
|
10542671085
|
Taj Chimini Briks
|
10542671085_86914
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
525
|
10552789449
|
m/s sudip kumar yadav
|
10552789449_91268
|
|
|
Exempted and Approved
|
|
Material
|
|
526
|
10560669070
|
priya enterprases,mohanganj,tarapur
|
10560669070_86783
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
527
|
10561846068
|
m/s 555 bricks
|
10561846068_90102
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
528
|
10562262004
|
jayant kumar singh
|
10562262004_90192
|
UCO Bank
|
UCBA0000482
|
|
|
Material
|
|
529
|
10562461048
|
m/s bhagwati briks
|
10562461048_98811
|
UCO Bank
|
UCBA0000482
|
Exempted and Approved
|
|
Material
|
|
530
|
10563178081
|
vikram cement agency (vikram singh tarapur)
|
10563178081_105294
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
531
|
10563332053
|
M/S VYOM KESH ENTERPRISES
|
10563332053_91557
|
UCO Bank
|
UCBA0000494
|
|
|
Material
|
|
532
|
10563407057
|
Basuki Pd And Sons
|
10563407057_100442
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
533
|
10AAGCS0920E1Z4
|
HINDUSTAN MEDIA VENTURES LTD
|
10AAGCS0920E1Z4_144786
|
HDFC Bank
|
HDFC0000003
|
|
10AAGCS0920E1Z4
|
Material
|
|
534
|
10AAHFR8900K1Z9
|
R N SINHA AND CO
|
10AAHFR8900K1Z9_144771
|
ICICI BANK
|
ICIC0000404
|
|
10AAHFR8900K1Z9
|
Admin
|
|
535
|
10AAKCM6685J2Z4
|
MATIZLEER NETWORKS PRIVATE LIMITED
|
10AAKCM6685J2Z4_146897
|
HDFC Bank
|
HDFC0002108
|
|
10AAKCM6685J2Z4
|
Material
|
|
536
|
10AAUPY9942K2ZR
|
CHOUBATIA CONSTRUCTION
|
10AAUPY9942K2ZR_129892
|
UCO Bank
|
UCBA0001799
|
|
10AAUPY9942K2ZR
|
Material
|
|
537
|
10ABAPY4491Q1Z4
|
LAKSHMAN PRASAD YADAV
|
10529420066_98264
|
State Bank of India
|
SBIN0003787
|
|
10ABAPY4491Q1Z4
|
Material
|
|
538
|
10ACJPY0441L2ZK
|
ABDHESH YADAV
|
10527410017_85740
|
UCO Bank
|
UCBA0001214
|
|
10ACJPY0441L2ZK
|
Material
|
|
539
|
10ACJPY7942E1ZG
|
RAKESH KUMAR YADAV BANKA
|
10522878064_92417
|
Bank of India
|
BKID0004626
|
|
10ACJPY7942E1ZG
|
Material
|
|
540
|
10ACUPY2219F1ZJ
|
HARENDRA YADAV
|
10ACUPY2219F1ZJ_146919
|
UCO Bank
|
UCBA0001368
|
|
10ACUPY2219F1ZJ
|
Material
|
|
541
|
10ADAPY6528N1Z8
|
MS KAPILDEV YADAV
|
10526888059_85459
|
State Bank of India
|
SBIN0006073
|
|
10ADAPY6528N1Z8
|
Material
|
|
542
|
10ADAPY6529P1Z3
|
Maa Tara Enterprises Shankerpur Banka
|
10528749091_87636
|
HDFC Bank
|
HDFC0002108
|
|
10ADAPY6529P1Z3
|
Material
|
|
543
|
10ADCPA5729R1ZL
|
ANAND TRADERS
|
10ADCPA5729R1ZL_140396
|
State Bank of India
|
SBIN0018761
|
|
10ADCPA5729R1ZL
|
Material
|
|
544
|
10ADPPY1880N1ZW
|
NEPAL YADAV
|
10ADPPY1880N1ZW_130604
|
State Bank of India
|
SBIN0003787
|
|
10ADPPY1880N1ZW
|
Material
|
|
545
|
10AEAPY0351G1Z0
|
M/S SWITY ENTERPRISES
|
10524857005
|
UCO Bank
|
UCBA0000720
|
|
10AEAPY0351G1Z0
|
Material
|
|
546
|
10AEBPY0582J1ZJ
|
Kailash Cement Agency
|
10528563019_87436
|
State Bank of India
|
SBIN0009798
|
|
10AEBPY0582J1ZJ
|
Material
|
|
547
|
10AEOPK7334P2Z3
|
MINI Enterprises
|
10520996070_85166
|
State Bank of India
|
SBIN0012530
|
|
10AEOPK7334P2Z3
|
Material
|
|
548
|
10AEWPG0908F1ZV
|
GAUTAM ENTERPRISES
|
10AEWPG0908F1ZV_142099
|
State Bank of India
|
SBIN0002230
|
|
10AEWPG0908F1ZV
|
Admin
|
|
549
|
10AFLPY6927J1ZY
|
RUPESH ENTERPRISES
|
10AFLPY6927J1ZY_146598
|
Central Bank Of India
|
CBIN0280075
|
|
10AFLPY6927J1ZY
|
Material
|
|
550
|
10AGNPY4665L1ZR
|
YOGENDRA YADAV
|
10AGNPY4665L1ZR_147305
|
State Bank of India
|
SBIN0018761
|
|
10AGNPY4665L1ZR
|
Material
|
|
551
|
10AGRPY0267G1Z8
|
SHIVNARAYAN PRASAD YADAV
|
10531051018_119093
|
UCO Bank
|
UCBA0000894
|
|
10AGRPY0267G1Z8
|
Material
|
|
552
|
10AHEPY5565B2ZH
|
NARAYAN PRASAD YADAV
|
10AHEPY5565B2ZH_131690
|
State Bank of India
|
SBIN0003787
|
|
10AHEPY5565B2ZH
|
Material
|
|
553
|
10AHHPR8622F1ZI
|
N.R TRADING CO.
|
10527452027_118983
|
State Bank of India
|
SBIN0003787
|
|
10AHHPR8622F1ZI
|
Material
|
|
554
|
10AHJPY6879M1ZF
|
RAJESH ENTERPRISES
|
10AHJPY6879M1ZF_133839
|
Bank of India
|
BKID0004632
|
|
10AHJPY6879M1ZF
|
Material
|
|
555
|
10AHLPY6353Q2ZJ
|
APESHWAR YADAV
|
10527211062_118021
|
State Bank of India
|
SBIN0003787
|
|
10AHLPY6353Q2ZJ
|
Material
|
|
556
|
10AHQPA9688K1ZV
|
M/S MD. INTESAR ALAM
|
10523953018_86410
|
State Bank of India
|
SBIN0006073
|
|
10AHQPA9688K1ZV
|
Material
|
|
557
|
10AHUPJ8673R1ZD
|
SHREE KALI TRADING
|
10532594002_123801
|
HDFC Bank
|
HDFC0000765
|
|
10AHUPJ8673R1ZD
|
Material
|
|
558
|
10AIDPD0338H1Z4
|
DAS OIL
|
10AIDPD0338H1Z4_142100
|
State Bank of India
|
SBIN0000243
|
|
10AIDPD0338H1Z4
|
Admin
|
|
559
|
10AIZPY3599D2ZJ
|
M S Kiran Podhshala
|
10AIZPY3599D2ZJ_140106
|
UCO Bank
|
UCBA0001368
|
|
10AIZPY3599D2ZJ
|
Material
|
|
560
|
10AJAPY3384N1ZV
|
SONU TRADERS
|
10AJAPY3384N1ZV_147012
|
Punjab National Bank
|
PUNB0111120
|
|
10AJAPY3384N1ZV
|
Material
|
|
561
|
10AJDPY1123A1Z2
|
PUJA ENTERPRISES
|
10532115045_118829
|
State Bank of India
|
SBIN0012530
|
|
10AJDPY1123A1Z2
|
Material
|
|
562
|
10AJQPB0913Q1ZB
|
MAA SERAWALI ENTERPRISES
|
10AJQPB0913Q1ZB_147117
|
HDFC Bank
|
HDFC0002108
|
|
10AJQPB0913Q1ZB
|
Material
|
|
563
|
10AJYPY7664B2ZO
|
BARUN ENTERPRISES
|
10533951011_125834
|
UCO Bank
|
UCBA0001129
|
|
10AJYPY7664B2ZO
|
Material
|
|
564
|
10AKZPB5067B1ZG
|
BIRENDRA KUMAR BHARTI
|
10AKZPB5067B1ZG_137318
|
UCO Bank
|
UCBA0001296
|
|
10AKZPB5067B1ZG
|
Material
|
|
565
|
10ALGPN5581L1ZX
|
pintu cement Agency
|
10525905079_85844
|
UCO Bank
|
UCBA0001367
|
|
10ALGPN5581L1ZX
|
Material
|
|
566
|
10AMDPY6761D1Z4
|
SUDIP KUMAR YADAV
|
10552789440_108664
|
UCO Bank
|
UCBA0001129
|
|
10AMDPY6761D1Z4
|
Material
|
|
567
|
10AMGPY0735JIZ2
|
Ms MANOJ ENTERPRISES
|
10AMGPY0735JIZ2_147010
|
Bandhan Bank Limited
|
BDBL0001103
|
|
10AMGPY0735JIZ2
|
Material
|
|
568
|
10AMJPC4391B2ZP
|
RAJEEV BAMBOO SUPPLIER
|
10AMJPC4391B2ZP_140389
|
Bank of India
|
BKID0004632
|
|
10AMJPC4391B2ZP
|
Material
|
|
569
|
10ANHPD7300C2ZZ
|
MAA DURGA ENTERPRISES
|
10ANHPD7300C2ZZ_147011
|
State Bank of India
|
SBIN0014274
|
|
10ANHPD7300C2ZZ
|
Material
|
|
570
|
10AOGPJ6214F2ZJ
|
SHREE SAI ENTERPRISES
|
10AOGPJ6214F2ZJ_142077
|
HDFC Bank
|
HDFC0002108
|
|
10AOGPJ6214F2ZJ
|
Admin
|
|
571
|
10APJPJ2207C1ZS
|
RAJIV RANJAN JHA
|
10APJPJ2207C1ZS_142097
|
Bank of India
|
BKID0004626
|
|
10APJPJ2207C1ZS
|
Admin
|
|
572
|
10APYPR6688C1ZC
|
RINKU KUMAR RAY
|
10532932064_117664
|
Punjab National Bank
|
PUNB0104420
|
|
10APYPR6688C1ZC
|
Material
|
|
573
|
10AQIPS2274G1ZZ
|
M/S MAA TARA ENTERPRISES
|
10528941012_86157
|
Bank of India
|
BKID0004631
|
|
10AQIPS2274G1ZZ
|
Material
|
|
574
|
10AQYPC5877F1ZM
|
PREM TRADERS
|
10AQYPC5877F1ZM_140634
|
State Bank of India
|
SBIN0009233
|
|
10AQYPC5877F1ZM
|
Material
|
|
575
|
10ARSPV7146H2ZC
|
MAA VAISHANAVI ENTERPRISES
|
10ARSPV7146H2ZC_147145
|
UCO Bank
|
UCBA0000485
|
|
10ARSPV7146H2ZC
|
Material
|
|
576
|
10ASEPJ7295G1ZT
|
JaKir
|
10527747088_118411
|
State Bank of India
|
SBIN0000243
|
|
10ASEPJ7295G1ZT
|
Material
|
|
577
|
10ASOPD6947P2Z8
|
Mahi Enterprises
|
10525687004_127822
|
United Bank Of India
|
UTBI0BHL456
|
|
10ASOPD6947P2Z8
|
Material
|
|
578
|
10ASSPS8023R1Z2
|
MILAN PRINTERS
|
10ASSPS8023R1Z2_143621
|
Union Bank of India
|
UBIN0570028
|
|
10ASSPS8023R1Z2
|
Admin
|
|
579
|
10ASVPJ3227B1Z6
|
KAPIL DEV JHA
|
10ASVPJ3227B1Z6_133538
|
Allahabad Bank
|
ALLA0210421
|
|
10ASVPJ3227B1Z6
|
Material
|
|
580
|
10ATQPY1518E1ZQ
|
MAA DURGA ENTERPRISES
|
10ATQPY1518E1ZQ_147162
|
State Bank of India
|
SBIN0000243
|
|
10ATQPY1518E1ZQ
|
Material
|
|
581
|
10AVTPK2367C3ZQ
|
Nirala Enterprises
|
10526320030_122254
|
Punjab National Bank
|
PUNB0111120
|
|
10AVTPK2367C3ZQ
|
Material
|
|
582
|
10AXMPJ3392F1ZN
|
PUNAM ENTERPRISES
|
10AXMPJ3392F1ZN_136947
|
State Bank of India
|
SBIN0012530
|
|
10AXMPJ3392F1ZN
|
Material
|
|
583
|
10AXTPK9837B1ZD
|
M/S MAA KALI ENTERPRISES
|
10531030013_107472
|
Bank of India
|
BKID0004629
|
|
10AXTPK9837B1ZD
|
Material
|
|
584
|
10AXZPM3417F2ZG
|
MANDAL TRADERS
|
10AXZPM3417F2ZG_141266
|
HDFC Bank
|
HDFC0002108
|
|
10AXZPM3417F2ZG
|
Material
|
|
585
|
10AYAPA5887F1ZU
|
MOHAMMAD FAKHRE ALAM
|
10AYAPA5887F1ZU_129904
|
UCO Bank
|
UCBA0000953
|
|
10AYAPA5887F1ZU
|
Material
|
|
586
|
10AYDPS1465N1ZA
|
AJIT KUMAR SUMAN
|
10AYDPS1465N1ZA_131800
|
UCO Bank
|
UCBA0001241
|
|
10AYDPS1465N1ZA
|
Material
|
|
587
|
10AYVPC5679A1ZJ
|
MS MAA KALI TILES
|
10AYVPC5679A1ZJ_137042
|
Central Bank Of India
|
CBIN0280075
|
|
10AYVPC5679A1ZJ
|
Material
|
|
588
|
10AZEPA1829J1ZX
|
M/S DEVI SUPPLIER
|
10526542069_90640
|
Bank of India
|
BKID0004628
|
|
10AZEPA1829J1ZX
|
Material
|
|
589
|
10AZOPA3503B2ZC
|
MS ARFA TRADERS
|
10AZOPA3503B2ZC_129578
|
Indian Bank
|
IDIB000A605
|
|
10AZOPA3503B2ZC
|
Material
|
|
590
|
10BAFPA4908M2Z1
|
MAHADEV TRADERS
|
10BAFPA4908M2Z1_137392
|
Union Bank of India
|
UBIN0570028
|
|
10BAFPA4908M2Z1
|
Material
|
|
591
|
10BFCPK7596B1ZQ
|
m/s shivu enterpraises
|
10528803090_85448
|
UCO Bank
|
UCBA0001212
|
|
10BFCPK7596B1ZQ
|
Material
|
|
592
|
10BGPPD1983F2ZM
|
FULMANI DEVI
|
10BGPPD1983F2ZM_146910
|
Canara Bank
|
CNRB0003361
|
|
10BGPPD1983F2ZM
|
Material
|
|
593
|
10BHBPM3257L1ZI
|
M/S MODI TRADERS
|
10526476081_100198
|
State Bank of India
|
SBIN0006073
|
|
10BHBPM3257L1ZI
|
Material
|
|
594
|
10BHJPK5850K2ZA
|
RAJESH KUMAR
|
10BHJPK5850K2ZA_146901
|
Bank of India
|
BKID0005829
|
|
10BHJPK5850K2ZA
|
Material
|
|
595
|
10BHLPD9472N2ZZ
|
GANGA TRADERS
|
10BHLPD9472N2ZZ_135206
|
State Bank of India
|
SBIN0006088
|
|
10BHLPD9472N2ZZ
|
Material
|
|
596
|
10BHTPD1083K1ZF
|
DEV JAGO FERTILIZER AGENCY
|
10527135067_128423
|
UCO Bank
|
UCBA0001241
|
|
10BHTPD1083K1ZF
|
Material
|
|
597
|
10BHYPP6232R1ZJ
|
SHIV ENTERPRISES
|
10533429053_123705
|
State Bank of India
|
SBIN0012532
|
|
10BHYPP6232R1ZJ
|
Material
|
|
598
|
10BIAPD0807K1Z1
|
Raja Krishi Kendra
|
10531075093_117837
|
UCO Bank
|
UCBA0001367
|
|
10BIAPD0807K1Z1
|
Material
|
|
599
|
10BJHPM5397K1ZW
|
HARI OM TRADERS
|
10BJHPM5397K1ZW_140394
|
State Bank of India
|
SBIN0003009
|
|
10BJHPM5397K1ZW
|
Material
|
|
600
|
10BJKPK9857M1ZM
|
RAJAUN FERTILIZERS
|
10BJKPK9857M1ZM_147024
|
UCO Bank
|
UCBA0001296
|
|
10BJKPK9857M1ZM
|
Material
|
|
601
|
10BJVPK3987P2Z9
|
KALPATRU CONSTRUCTION & ENGINEERING SERVICE
|
10BJVPK3987P2Z9_140395
|
ICICI BANK
|
ICIC0003706
|
|
10BJVPK3987P2Z9
|
Material
|
|
602
|
10BLZPD9141A1ZE
|
Keshri Enterprises
|
10532692090_122255
|
State Bank of India
|
SBIN0003787
|
Exempted and Approved
|
10BLZPD9141A1ZE
|
Material
|
|
603
|
10BMFPK5426A1ZT
|
MS BALAJI TRADERS
|
10BMFPK5426A1ZT_147174
|
Canara Bank
|
CNRB0006093
|
|
10BMFPK5426A1ZT
|
Material
|
|
604
|
10BNZPD9505Z1ZR
|
SWITY ENTERPRISES
|
10BNZPD9505Z1ZR_141258
|
UCO Bank
|
UCBA0000720
|
|
10BNZPD9505Z1ZR
|
Material
|
|
605
|
10BOFPK4854J1ZO
|
DIPAK KUMAR ENTERPRISES
|
10BOFPK4854J1ZO_147008
|
Indian Bank
|
IDIB000B171
|
|
10BOFPK4854J1ZO
|
Material
|
|
606
|
10BQYPS5674R1ZL
|
DEVANTI FERTILIZERS
|
10522926079_85431
|
United Bank Of India
|
UTBI0RNGJ87
|
|
10BQYPS5674R1ZL
|
Material
|
|
607
|
10BSGPD6004A1ZV
|
BHAWANI ENTERPRISES
|
10529239046_122062
|
UCO Bank
|
UCBA0001369
|
|
10BSGPD6004A1ZV
|
Material
|
|
608
|
10BUSPM7436D2ZL
|
M M CONSTACTION
|
10BUSPM7436D2ZL_141262
|
HDFC Bank
|
HDFC0002108
|
|
10BUSPM7436D2ZL
|
Material
|
|
609
|
10BVRPK6630B1ZX
|
M.K. ENTERPRISES
|
10BVRPK6630B1ZX_131636
|
Bank of Baroda
|
BARB0TARJAG
|
|
10BVRPK6630B1ZX
|
Material
|
|
610
|
10BXEPS6701E1ZW
|
COMPLETE IT SOLUTION BANKA
|
10BXEPS6701E1ZW_146766
|
UCO Bank
|
UCBA0001799
|
|
10BXEPS6701E1ZW
|
Admin
|
|
611
|
10BXGPB9420F1Z3
|
MAA TARA CONSTRUCTION
|
10BXGPB9420F1Z3_141259
|
State Bank of India
|
SBIN0016973
|
|
10BXGPB9420F1Z3
|
Material
|
|
612
|
10BXNPK1139B2Z2
|
LAKSHMAN KUMAR
|
10BXNPK1139B2Z2_146906
|
Canara Bank
|
CNRB0005738
|
|
10BXNPK1139B2Z2
|
Material
|
|
613
|
10BXQPS8423K1Z0
|
BARSHU TRADERS
|
10BXQPS8423K1Z0_131677
|
State Bank of India
|
SBIN0006073
|
|
10BXQPS8423K1Z0
|
Material
|
|
614
|
10BYOPM0936Q1Z0
|
MS MAA TARA TRADERS
|
10BYOPM0936Q1Z0_129871
|
ICICI BANK
|
ICIC0003706
|
|
10BYOPM0936Q1Z0
|
Material
|
|
615
|
10CBFPS4470L1Z1
|
R.R.S Traders
|
10CBFPS4470L1Z1_147037
|
Bandhan Bank Limited
|
BDBL0001147
|
|
10CBFPS4470L1Z1
|
Material
|
|
616
|
10CCAPS1110H3ZD
|
om traders (ambuj kumar singh) shambhuganj
|
10529410059_105980
|
UCO Bank
|
UCBA0000895
|
|
10CCAPS1110H3ZD
|
Material
|
|
617
|
10CDVPM2389A2ZK
|
KRISHNA CATRING
|
10CDVPM2389A2ZK_146133
|
Canara Bank
|
CNRB0003361
|
|
10CDVPM2389A2ZK
|
Admin
|
|
618
|
10CGSPB4993H1Z9
|
S S Enterprises
|
10533143008_122257
|
UCO Bank
|
UCBA0001129
|
|
10CGSPB4993H1Z9
|
Material
|
|
619
|
10CHKPK9487J2ZT
|
BALAJEE ENTERPRISES
|
10533942092_128585
|
Bank of India
|
BKID0004626
|
|
10CHKPK9487J2ZT
|
Material
|
|
620
|
10CHSPK3867N1ZQ
|
JITENDRA KUMAR
|
10531909056_125988
|
Punjab National Bank
|
PUNB0104420
|
|
10CHSPK3867N1ZQ
|
Material
|
|
621
|
10CITPS1155F2Z9
|
SHIPRA ENTERPRISES
|
10CITPS1155F2Z9_136809
|
Bank of India
|
BKID0005801
|
|
10CITPS1155F2Z9
|
Material
|
|
622
|
10CITPS7416K2ZQ
|
HARINANADAN SINGH
|
10527632056_116345
|
Punjab National Bank
|
PUNB0640700
|
|
10CITPS7416K2ZQ
|
Material
|
|
623
|
10CJRPK6927N2ZM
|
Manish Kumar
|
10527890062_114712
|
State Bank of India
|
SBIN0003787
|
|
10CJRPK6927N2ZM
|
Material
|
|
624
|
10CKEPK4765N1ZY
|
SANJIV ENTERPRISES
|
10CKEPK4765N1ZY_131633
|
UCO Bank
|
UCBA0000895
|
|
10CKEPK4765N1ZY
|
Material
|
|
625
|
10CLPPS4056L1ZP
|
MAHADEV INT UDYOG
|
10CLPPS4056L1ZP_147036
|
UCO Bank
|
UCBA0001375
|
|
10CLPPS4056L1ZP
|
Material
|
|
626
|
10CMYPB6836M1ZL
|
ANSHU MACHINERY
|
10CMYPB6836M1ZL_147013
|
UCO Bank
|
UCBA0001129
|
|
10CMYPB6836M1ZL
|
Material
|
|
627
|
10CNRPD4959F1ZZ
|
MS GAYATRI TRADERS
|
10CNRPD4959F1ZZ_141263
|
UCO Bank
|
UCBA0001369
|
|
10CNRPD4959F1ZZ
|
Material
|
|
628
|
10CNVPK9316H1ZR
|
NYCIM TECHNICAL SERVICES
|
10CNVPK9316H1ZR_142067
|
State Bank of India
|
SBIN0002230
|
|
10CNVPK9316H1ZR
|
Admin
|
|
629
|
10CPUPK5343H1ZT
|
POWER SOLUTION
|
10CPUPK5343H1ZT_144914
|
State Bank of India
|
SBIN0003134
|
|
10CPUPK5343H1ZT
|
Admin
|
|
630
|
10CQQPM5769Q1ZW
|
GOPI ENTERPRISES
|
10CQQPM5769Q1ZW_132676
|
UCO Bank
|
UCBA0001214
|
|
10CQQPM5769Q1ZW
|
Material
|
|
631
|
10CUJPS8510E1ZT
|
BIHAR STEEL
|
10CUJPS8510E1ZT_141265
|
HDFC Bank
|
HDFC0002108
|
|
10CUJPS8510E1ZT
|
Material
|
|
632
|
10CUSPK3082N2Z7
|
SUMIT KUMAR
|
10CUSPK3082N2Z7_132004
|
UCO Bank
|
UCBA0001241
|
|
10CUSPK3082N2Z7
|
Material
|
|
633
|
10CXYPS7132J1ZX
|
BN TRADING
|
10528153023_87589
|
Bank of India
|
BKID0005813
|
|
10CXYPS7132J1ZX
|
Material
|
|
634
|
10CYAPB2273E1ZB
|
DIPAK ENTERPRISES
|
10CYAPB2273E1ZB_141484
|
State Bank of India
|
SBIN0003787
|
|
10CYAPB2273E1ZB
|
Material
|
|
635
|
10CYATB2273E1ZB
|
DIPAK ENTERPRISES
|
10CYATB2273E1ZB_141267
|
State Bank of India
|
SBIN0003787
|
|
10CYATB2273E1ZB
|
Material
|
|
636
|
10CYKPK8546H1ZA
|
ABU ENTERPRISES
|
10CYKPK8546H1ZA_146903
|
Bank of India
|
BKID0004629
|
|
10CYKPK8546H1ZA
|
Material
|
|
637
|
10DAKPK6129M2ZJ
|
AMIT KUMAR
|
10DAKPK6129M2ZJ_136810
|
Central Bank Of India
|
CBIN0282016
|
|
10DAKPK6129M2ZJ
|
Material
|
|
638
|
10DARPK0119L1ZT
|
SKK CONSTRUCTION
|
10DARPK0119L1ZT_140391
|
Central Bank Of India
|
CBIN0280075
|
|
10DARPK0119L1ZT
|
Material
|
|
639
|
10DCYPM7053J1Z5
|
MITHUN TRADERS
|
10DCYPM7053J1Z5_130521
|
Bank of Baroda
|
BARB0BANKAX
|
|
10DCYPM7053J1Z5
|
Material
|
|
640
|
10DCZPK1514F1ZT
|
S J ENTERPRISES
|
10DCZPK1514F1ZT_146930
|
State Bank of India
|
SBIN0003787
|
|
10DCZPK1514F1ZT
|
Material
|
|
641
|
10DEIPK8651E1ZO
|
YUVNANDAN ENTERPRISES
|
10DEIPK8651E1ZO_147038
|
Union Bank of India
|
UBIN0577723
|
|
10DEIPK8651E1ZO
|
Material
|
|
642
|
10DEZPM4697R1Z8
|
PURUSHOTTAM KUMAR MANDAL
|
10DEZPM4697R1Z8_140393
|
Bank of India
|
BKID0004632
|
|
10DEZPM4697R1Z8
|
Material
|
|
643
|
10DGBPS6323A1Z2
|
RAJAT KRISHI KENDRA
|
10DGBPS6323A1Z2_138155
|
Punjab National Bank
|
PUNB0104420
|
|
10DGBPS6323A1Z2
|
Material
|
|
644
|
10DHVPS8295C1ZT
|
SAHA ENTERPRISES
|
10527560025_125485
|
UCO Bank
|
UCBA0001241
|
|
10DHVPS8295C1ZT
|
Material
|
|
645
|
10DILPK7448L1ZW
|
BAJRANG TRADERS
|
10533821017_123369
|
UCO Bank
|
UCBA0001241
|
|
10DILPK7448L1ZW
|
Material
|
|
646
|
10DJRPK1313K1ZE
|
SAURABH TRADERS
|
10DJRPK1313K1ZE_137043
|
Canara Bank
|
CNRB0003361
|
|
10DJRPK1313K1ZE
|
Material
|
|
647
|
10DOSPK3398E1ZR
|
MAHADEV TRADERS
|
10DOSPK3398E1ZR_146932
|
State Bank of India
|
SBIN0003787
|
|
10DOSPK3398E1ZR
|
Material
|
|
648
|
10DPRPK0073J1ZX
|
SRI RAM ENTERPRISES
|
10DPRPK0073J1ZX_146921
|
HDFC Bank
|
HDFC0002108
|
|
10DPRPK0073J1ZX
|
Material
|
|
649
|
10DWYPS1645J2ZZ
|
SNEHA CONSTRUCTION
|
10DWYPS1645J2ZZ_135205
|
State Bank of India
|
SBIN0006088
|
|
10DWYPS1645J2ZZ
|
Material
|
|
650
|
10DYGPK6071N1Z8
|
RATAN CONSTRUCTION
|
10DYGPK6071N1Z8_140397
|
State Bank of India
|
SBIN0018761
|
|
10DYGPK6071N1Z8
|
Material
|
|
651
|
10DYLPS7289K1ZN
|
MITHILESH KUMAR SHARMA
|
10DYLPS7289K1ZN_129956
|
State Bank of India
|
SBIN0003787
|
|
10DYLPS7289K1ZN
|
Material
|
|
652
|
10DYQPM8871N1ZK
|
ASHOK TRADING
|
10DYQPM8871N1ZK_136680
|
State Bank of India
|
SBIN0003787
|
|
10DYQPM8871N1ZK
|
Material
|
|
653
|
10EFEPK7707H2ZN
|
AAKRITI ENTERPRISES
|
10EFEPK7707H2ZN_147034
|
HDFC Bank
|
HDFC0002108
|
|
10EFEPK7707H2ZN
|
Material
|
|
654
|
10EIMPK4905E2ZK
|
SUMIT CONSTRUCTION
|
10EIMPK4905E2ZK_147026
|
AXIS BANK
|
UTIB0002587
|
|
10EIMPK4905E2ZK
|
Material
|
|
655
|
10EIXPD9941L1ZM
|
MS DEO CONSTRUCTION
|
10EIXPD9941L1ZM_141260
|
State Bank of India
|
SBIN0006073
|
|
10EIXPD9941L1ZM
|
Material
|
|
656
|
10EIXPS1501M1ZZ
|
RAINBOW ENTERPRISES
|
10EIXPS1501M1ZZ_144182
|
UCO Bank
|
UCBA0001703
|
|
10EIXPS1501M1ZZ
|
Admin
|
|
657
|
10EIZPD9941L1ZM
|
MS DEO CONSTRUCTION
|
10EIZPD9941L1ZM_141770
|
State Bank of India
|
SBIN0006073
|
|
10EIZPD9941L1ZM
|
Admin
|
|
658
|
10EJBPK9210C1ZY
|
MS BABA ENTERPRISES
|
10EJBPK9210C1ZY_141264
|
UCO Bank
|
UCBA0001270
|
|
10EJBPK9210C1ZY
|
Material
|
|
659
|
10EJWPS2916C2Z5
|
MS KRISHNA TRADERS
|
10EJWPS2916C2Z5_141261
|
IDBI Bank
|
IBKL0001538
|
|
10EJWPS2916C2Z5
|
Material
|
|
660
|
10EJZPK4737A2Z7
|
GAYANI ENTERPRISES
|
10EJZPK4737A2Z7_137041
|
UCO Bank
|
UCBA0002477
|
|
10EJZPK4737A2Z7
|
Material
|
|
661
|
10EOYPK9888C1Z9
|
SHIVAY ENTERPRISES
|
10EOYPK9888C1Z9_146929
|
State Bank of India
|
SBIN0012532
|
|
10EOYPK9888C1Z9
|
Material
|
|
662
|
10EPMPK3987R1Z0
|
R. K. ENTERPRISES
|
10EPMPK3987R1Z0_137319
|
State Bank of India
|
SBIN0009798
|
|
10EPMPK3987R1Z0
|
Material
|
|
663
|
10EQKPK7937L1ZE
|
Moni Kumari
|
10EQKPK7937L1ZE_135019
|
State Bank of India
|
SBIN0018761
|
|
10EQKPK7937L1ZE
|
Material
|
|
664
|
10ESAPS6655H1ZO
|
HARSH TRADERS
|
10ESAPS6655H1ZO_134566
|
IDBI Bank
|
IBKL0001538
|
|
10ESAPS6655H1ZO
|
Material
|
|
665
|
10ESBPK1288P1ZJ
|
OM TRADERS
|
10ESBPK1288P1ZJ_146909
|
AXIS BANK
|
UTIB0004009
|
|
10ESBPK1288P1ZJ
|
Material
|
|
666
|
10EUJPK8490K1Z7
|
MS ROUNAK ENTERPRISES
|
10EUJPK8490K1Z7_132003
|
UCO Bank
|
UCBA0003236
|
|
10EUJPK8490K1Z7
|
Material
|
|
667
|
10EWQPK1514R1Z7
|
PRIOM TRADERS
|
10EWQPK1514R1Z7_140390
|
UCO Bank
|
UCBA0001369
|
|
10EWQPK1514R1Z7
|
Material
|
|
668
|
10EYOPS2051D2ZN
|
MANIKANT SINGH
|
10EYOPS2051D2ZN_146902
|
ICICI BANK
|
ICIC0003706
|
|
10EYOPS2051D2ZN
|
Material
|
|
669
|
10FAFPK5124M1ZU
|
SRI HARI TRADERS
|
10FAFPK5124M1ZU_133540
|
UCO Bank
|
UCBA0001368
|
|
10FAFPK5124M1ZU
|
Material
|
|
670
|
10FEPPD2636B1Z3
|
MAA LAXMI ENTERPRISES
|
10FEPPD2636B1Z3_146900
|
AXIS BANK
|
UTIB0002587
|
|
10FEPPD2636B1Z3
|
Material
|
|
671
|
10FHFPK3626F1ZS
|
OM ENTERPRISES
|
10FHFPK3626F1ZS_134033
|
United Bank Of India
|
UTBI0RNGJ87
|
|
10FHFPK3626F1ZS
|
Material
|
|
672
|
10FIUPS5775P1Z3
|
MAA TARA ENTERPRISES
|
10FIUPS5775P1Z3_146931
|
UCO Bank
|
UCBA0001276
|
|
10FIUPS5775P1Z3
|
Material
|
|
673
|
10FKOPK8452F1Z2
|
ARADHYA TRADERS
|
10FKOPK8452F1Z2_147009
|
Bank of Baroda
|
BARB0BANKAX
|
|
10FKOPK8452F1Z2
|
Material
|
|
674
|
10FLTPK9565H1ZJ
|
MAA ENTERPRISES
|
10FLTPK9565H1ZJ_147033
|
State Bank of India
|
SBIN0014274
|
|
10FLTPK9565H1ZJ
|
Material
|
|
675
|
10FPDPS0728Q2ZK
|
C.S.K.S Enterprises
|
10FPDPS0728Q2ZK_132564
|
Union Bank of India
|
UBIN0577341
|
|
10FPDPS0728Q2ZK
|
Material
|
|
676
|
10GCZPK8143M1ZW
|
S K TRADERS
|
10GCZPK8143M1ZW_130396
|
State Bank of India
|
SBIN0003787
|
|
10GCZPK8143M1ZW
|
Material
|
|
677
|
10GOSPK4729G1ZR
|
PUJA ENTERPRISES
|
10GOSPK4729G1ZR_146899
|
UCO Bank
|
UCBA0001367
|
|
10GOSPK4729G1ZR
|
Material
|
|
678
|
10GPZPK7422C1ZU
|
BIPIN KUMAR ENTERPRISES
|
10GPZPK7422C1ZU_137330
|
UCO Bank
|
UCBA0000895
|
|
10GPZPK7422C1ZU
|
Material
|
|
679
|
10GQZPK6536G1ZF
|
PIHU ENTERPRISES
|
10GQZPK6536G1ZF_146885
|
Bank of Maharastra
|
MAHB0001599
|
|
10GQZPK6536G1ZF
|
Admin
|
|
680
|
10GVMPK3966E1ZI
|
SANTOSH
|
10GVMPK3966E1ZI_147025
|
Central Bank Of India
|
CBIN0282016
|
|
10GVMPK3966E1ZI
|
Material
|
|
681
|
10GVSPD5850A1ZW
|
AHILYA ENTERPRISES
|
10GVSPD5850A1ZW_146898
|
UCO Bank
|
UCBA0000895
|
|
10GVSPD5850A1ZW
|
Material
|
|
682
|
10HMIPK8638B1Z6
|
SHREE BHAVYA ENTERPRISES
|
10HMIPK8638B1Z6_147144
|
Union Bank of India
|
UBIN0562441
|
|
10HMIPK8638B1Z6
|
Material
|
|
683
|
10HQKPK7186L1ZA
|
RUPA TRADERS
|
10HQKPK7186L1ZA_140392
|
Bandhan Bank Limited
|
BDBL0001103
|
|
10HQKPK7186L1ZA
|
Material
|
|
684
|
10IWJPK7035N1Z6
|
OM TRADERS
|
10IWJPK7035N1Z6_146918
|
UCO Bank
|
UCBA0001369
|
|
10IWJPK7035N1Z6
|
Material
|