|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
???????1352335
|
परमेश्वर यादव
|
???????1352335_97005
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
2
|
10504001177
|
SHIV
|
CQN6323901_86206
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
3
|
10541201073
|
m/s raj traders
|
BFVPR1984M_108377
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
4
|
10AIIPK5436A1ZX
|
JAGDAMBA TRADERS
|
AIIPK5436A_107511
|
Bank of India
|
BKID0004642
|
|
10AIIPK5436A1ZX
|
Material
|
|
5
|
10BFNPS4013QIZ6
|
A.K.ENTERPRISES
|
GHT0610584_85902
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
6
|
10FKQS4777F1ZO
|
MS SHRIKESHAV TRADERS
|
FKQPS4777F_102131
|
Punjab National Bank
|
PUNB0656000
|
|
|
Material
|
|
7
|
11623936745
|
PRAMOD KUMAR SINGH
|
11623936745_85155
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
8
|
11623977078
|
BIPIN SINGH
|
11623977078_85153
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
9
|
273910098609
|
Dharmendra kumar madal
|
273910098609_92080
|
State Bank of India
|
SBIN0008163
|
|
|
Material
|
|
10
|
2UU0118927
|
श्याम सुंदर तांती
|
2UU0118927_97592
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
11
|
2UU0479874
|
रंजन कुमार
|
2UU0479874_96630
|
UCO Bank
|
UCBA0001596
|
|
|
Material
|
|
12
|
2UU0821383
|
शिवेन्द्र कुमार
|
2UU0821383_98668
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
13
|
2UU1144059
|
DIPAK EATT
|
2UU1144059_95273
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
14
|
2UV01153585
|
Avhimannu Kumar
|
2UV01153585_95274
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
15
|
AAQFM0928F
|
MONA BRICK UDAYOG
|
AAQFM0928F_105866
|
Punjab National Bank
|
PUNB0168800
|
|
|
Material
|
|
16
|
AAZPY3259Q
|
RAJENDRA YADAV
|
AAZPY3259Q_105846
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
17
|
AHKPY5343F
|
PAWAN KUMAR YADAV
|
AHKPY5343F_105848
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
18
|
AKNPY8203A
|
Manoj yadav
|
AKNPY8203A_103683
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
19
|
AQIPR1897G
|
Janardan Ram
|
AQIPR1897G_105870
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
20
|
AQYPK8049D
|
devi maa abhilash int udyog
|
AQYPK8049D_108375
|
State Bank of India
|
SBIN0008163
|
|
|
Material
|
|
21
|
ASQPM7910F
|
RAMESH DIGITAL STUDIO
|
ASQPM7910F_107917
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
22
|
AWUPS9384B
|
RAWAL SAMANT SINGH
|
AWUPS9384B_102364
|
|
|
|
|
Material
|
|
23
|
BAWPM1325B
|
maa jagdamba traders
|
BAWPM1325B_96648
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
24
|
BCD5562558
|
रितेश कुमार सिंह
|
BCD5562558_88269
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
25
|
BH50144621
|
SIMA KUMARI
|
BH50144621
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
26
|
BH50144744
|
MANTI DEVI
|
BH50144744
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
27
|
BOP71505776
|
RAMKISHOR SINGH
|
BOP71505776_90450
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
28
|
BQP0722264
|
Satyendra kumar
|
BQP0722264_93469
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
29
|
BQP0830273
|
Dipak kumar
|
BQP0830273_94020
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
30
|
BQP6077585
|
rati kant vajype
|
BQP6077585_87582
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
31
|
BQP7195571
|
Masudan chuadhary
|
BQP7195571_101058
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
32
|
BQP71955726
|
Humeda khatun
|
BQP71955726_101059
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
33
|
BQP7197700
|
Janardan yadav
|
BQP7197700_89222
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
34
|
BQP7199821
|
Jayram yadav
|
BQP7199821_101060
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
35
|
BR-28-177551181
|
PITAMBAR YADAV
|
BR-28-177551181_102830
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
36
|
BR/17/15/102542
|
Md abbas ansari
|
BR/17/15/102542_96344
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
37
|
BR/17/28689
|
vivekanand ray
|
BR/17/28689_96567
|
UCO Bank
|
UCBA0000485
|
|
|
Material
|
|
38
|
BR/17/55/20000
|
Pankaj kumar
|
BR/17/55/20000_96345
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
39
|
BR/24/4521/4214
|
Shyam Enterprises
|
BR/24/4521/4214_102906
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
40
|
BR/27/178/7798246
|
shilpa devi
|
BR/27/178/7798246_96692
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
41
|
BR/28/117/11142
|
Anurag Trading company
|
BR/28/117/11142_93559
|
Allahabad Bank
|
ALLA0210010
|
|
|
Material
|
|
42
|
BR/28/157/510101
|
Kushwaha Khaad Bheeg Bhandar
|
BR/28/157/510101_93768
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
43
|
BR/28/177/063317
|
Rajeev kumar singh
|
BR/28/177/063317_96719
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
44
|
BR/28/177/129230
|
Ashok Kumar Tetariya.Sono
|
BR/28/177/129230_87754
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
45
|
BR/28/177/243548
|
Harikant singh Dhola singh. sono
|
BR/28/177/243548_87687
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
46
|
BR/28/177/261556
|
Dinesh Kumar Singh
|
BR/28/177/261556_96720
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
47
|
BR/28/177/447328
|
renu devi
|
BR/28/177/447328_96691
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
48
|
BR/28/177/57/3186
|
Rajnikant upadhayay
|
BR/28/177/57/3186_98766
|
UCO Bank
|
UCBA0000485
|
|
|
Material
|
|
49
|
BR/28/177/597256
|
mithlesh kumar ray
|
BR/28/177/597256_95870
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
50
|
BR/29/171/003040
|
MUKESH KUMAR YADAV
|
BR/29/171/003040_89500
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
51
|
BR/29/176/009014
|
SHANKAR PRASDA YADAV
|
BR/29/176/009014_87132
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
52
|
BR/29/177/135285
|
R R Traders ,Sono
|
BR/29/177/135285_91622
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
53
|
BR/29/177/171079
|
Virendra singh maheshvari.Sono
|
BR/29/177/171079_87684
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
54
|
BR/29/177/237290
|
Jaleshwar Rai
|
BR/29/177/237290_99906
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
55
|
BR/29/177/396223
|
Bhola yadav
|
BR/29/177/396223_99114
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
56
|
BR/29/177/408099
|
कामदेव पासवान
|
BR/29/177/408099_92643
|
Union Bank of India
|
UBIN0545724
|
|
|
Material
|
|
57
|
BR/29/177/564492
|
jay baba ganinath
|
BR/29/177/564492_89175
|
UCO Bank
|
UCBA0000485
|
|
|
Material
|
|
58
|
BR/29/178/045104
|
KAIDAR TANTI
|
BR/29/178/045104_89504
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
59
|
BR/29/178/054081
|
Surendra Manjhi
|
BR/29/178/054081_100000
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
60
|
BR/29/178/183209
|
Sanjay Rawat
|
BR/29/178/183209_106122
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
61
|
BR/29/178/2550098
|
Manoj Kumar
|
BR/29/178/2550098_92845
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
62
|
BR/29/178/279367
|
विन्देश्वरी मंडल
|
BR/29/178/279367_93968
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
63
|
BR/29/178/279495
|
Umesh Mandal
|
BR/29/178/279495_100267
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
64
|
BR/29/178/324082
|
साकार पेन्टर सोहजाना झाझा
|
BR/29/178/324082_91390
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
65
|
BR/29/178/33307
|
पंकज कुमार यादव
|
BR/29/178/33307_100138
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
66
|
BR/29/178/432194
|
Rajendra mandal
|
BR/29/178/432194_95977
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
67
|
BR/29/178/435571
|
Kedarnath paswan
|
BR/29/178/435571_96081
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
68
|
BR/29/178/450139
|
Rajkumar yadav jhajha
|
BR/29/178/450139_95155
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
69
|
BR/29/178/504242
|
धनराज यादव
|
BR/29/178/504242_96405
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
70
|
BR/29/178/534/105
|
M/S Jagdamba traders
|
BR/29/178/534/105_91404
|
Canara Bank
|
CNRB0001726
|
Exempted and Approved
|
|
Material
|
|
71
|
BR/29/178/53410
|
कमलेश्वरी प्रसाद मोदी
|
BR/29/178/53410_100099
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
72
|
BR/29/178/546433
|
Abhisekh Art And Printing
|
BR/29/178/546433_101284
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
73
|
BR/29/178/572130
|
Amlendu Kumar
|
BR/29/178/572130_87105
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
74
|
BR/29/178/594234
|
Md Idresh
|
BR/29/178/594234_91392
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
75
|
BR/29/178/594347
|
MD Mustakim
|
BR/29/178/594347_91393
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
76
|
BR/29/88/564429
|
Durga yadav
|
BR/29/88/564429_92298
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
77
|
BR/31/188/702059
|
Dilip Prasad
|
BR/31/188/702059_94486
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
78
|
BR/32//188/642028
|
rampravesh kumar
|
BR/32//188/642028_94073
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
79
|
BR/32/180/555226
|
Ramjee yadav
|
BR/32/180/555226_88736
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
80
|
BR/32/180/555371
|
Ramvilas pandti
|
BR/32/180/555371_88740
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
81
|
BR/32/180/558309
|
MANTU YADAV
|
BR/32/180/558309_89507
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
82
|
BR/32/180/567031
|
Murari Singh
|
BR/32/180/567031_97728
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
83
|
BR/32/180/582128
|
BRAJESH KUMAR YADAV
|
BR/32/180/582128_101186
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
84
|
BR/32/180/585128
|
DARSHAN DIGITAL STUDIO PARO
|
BR/32/180/585128_101184
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
85
|
BR/32/180/591144
|
ANIL MANDAL
|
BR/32/180/591144_96535
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
86
|
BR/32/180/603416
|
N.R ईट उधोग
|
BR/32/180/603416_89886
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
87
|
BR/32/180/648643
|
MITHLESH KUMAR
|
BR/32/180/648643_97529
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
88
|
BR/32/180/708239
|
Yogandra Pd Yadav
|
BR/32/180/708239_89903
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
89
|
BR/32/180/762266
|
S.K.M ईट उधोग
|
BR/32/180/762266_90119
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
90
|
BR/32/180/765011
|
Baldev Yadav
|
BR/32/180/765011_95278
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
91
|
BR/32/1801648154
|
राम ईट उधोग
|
BR/32/1801648154_88684
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
92
|
BR/32/188/027074
|
SITARAM YADAV
|
AAUPY6490N_102866
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
93
|
BR/32/188/066316
|
RITESH KUMAR
|
BR/32/188/066316_105864
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
94
|
BR/32/188/072470
|
SUDHIR RAM
|
BR/32/188/072470_102151
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
95
|
BR/32/188/087013
|
PAPPU PASWAN
|
BR/32/188/087013_102709
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
96
|
BR/32/188/111067
|
KARYANAND SINGH
|
BR/32/188/111067_110501
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
97
|
BR/32/188/342046
|
mushi ansari
|
BR/32/188/342046_102403
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
98
|
BR/32/188/348217
|
murari singh
|
BR/32/188/348217_102406
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
99
|
BR/32/188/609139
|
Anil Yadav
|
BR/32/188/609139_94074
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
100
|
BR/32/188/612261
|
Madan Yadav
|
BR/32/188/612261_94080
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
101
|
BR/32/188/729105
|
Manoj Kumar Pandit
|
BR/32/188/729105_94263
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
102
|
BR/32/188/76508
|
PARMESHWAR SINGH
|
BR/32/188/76508_101317
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
103
|
BR/32/188/765082
|
PURAN SINGH
|
BR/32/188/765082_101318
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
104
|
BR/32188174096
|
M/S CHANDRAVANSHI TRADERS
|
BR/32188174096_107942
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
105
|
BR/33/189/32421
|
Anil Kumar Akhilesh
|
BR/33/189/32421_89698
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
106
|
BR/33/189/435070
|
Kailash rajak
|
BR/33/189/435070_101061
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
107
|
BR/42/259/798194
|
Basant kumar saw
|
BR/42/259/798194_91283
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
108
|
BR/54/87654
|
Upendra Prasad Yadav
|
BR/54/87654_96880
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
109
|
BR008472087
|
विजय कुमार साह
|
BR008472087_100224
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
110
|
BR20098TC014831
|
green leaf
|
BR20098TC014831_90116
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
111
|
BR28177135138
|
R P TRADERS ,SONO
|
BR28177135138_97403
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
112
|
BR28177579489
|
Daro verma
|
BR28177579489_95500
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
113
|
BR29/177/169235
|
Ashok kumar
|
BR29/177/169235_89741
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
114
|
BR29/177/615172
|
Jay Kumar Sharma
|
BR29/177/615172_86931
|
UCO Bank
|
UCBA0000485
|
|
|
Material
|
|
115
|
BR32/180/729491
|
Dinesh pd yadav
|
BR32/180/729491_96294
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
116
|
BR33185180194
|
SHATYAM BRICK UDYOG
|
BR33185180194_101211
|
State Bank of India
|
BKID0004645
|
|
|
Material
|
|
117
|
BZQPK0227B
|
MAA Ambey Photo State
|
BZQPK0227B_106461
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
118
|
CBH1251198
|
नागेश्वर यादव
|
CBH1251198_96005
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
119
|
CBH1257198
|
Krishna Soren
|
ZUU0234682_95631
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
120
|
CCFPK1087E
|
KISAN GENRAL STORE
|
CCFPK1087E_107923
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
121
|
CCH6175319
|
Dilip kumar Sinha
|
CCH6175319_101297
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
122
|
CCH6514558
|
Prakash Mandal
|
CCH6514558_101253
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
123
|
CG11099743
|
ANIL KUMAR YADAV
|
CG11099743_90449
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
124
|
CGH0903864
|
Arvind kumar yadav
|
CGH0903864_101279
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
125
|
CGH1051366
|
Sanjay raw
|
CGH1051366_88723
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
126
|
CGH1094374
|
V.P.Y BRICKS KHADIGRAM
|
CGH1094374_101185
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
127
|
CGH1283522
|
मो0 शमीम
|
CGH1283522_91395
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
128
|
CGH1311232
|
RAJESH TRADERS
|
CGH1311232_88493
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
129
|
CGH3751104
|
राजेन्द्र यादव
|
CGH3751104_98549
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
130
|
CGH3766573
|
Brajkishor Prasad
|
CGH3766573_99999
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
131
|
CGH6173629
|
दिलीप कुमार
|
CGH6173629_100086
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
132
|
CGH6235071
|
JAINU KHAN
|
CGH6235071_102061
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
133
|
CGH6236731
|
Rajesh rawat
|
CGH6236731_95960
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
134
|
CGH6500375
|
गण
|
CGH6500375_96368
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
135
|
CGH65003758
|
Sudhir Kumar Yadav
|
CGH65003758_100152
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
136
|
CGH6503098
|
अनुप कुमार
|
CGH6503098_96470
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
137
|
CGH6504187
|
मॉ दुर्गा हार्डवेयर
|
CGH6504187_88250
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
138
|
CGH6706253
|
Santosh Kumar Barnwal
|
CGH6706253_102407
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
139
|
CGH6802185
|
Bablu Traders
|
CGH6802185_93459
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
140
|
CGH6861573
|
Sikandar Yadav
|
CGH6861573_99998
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
141
|
CGH6888713
|
संतोष आर्ट एण्ड निशांत
|
CGH6888713_98647
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
142
|
CGH7179666
|
फिराजउदीन
|
CGH7179666_100395
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
143
|
CHLPK2795Q
|
Mithalesh Kumar
|
CHLPK2795Q_103315
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
144
|
CIUPK2466A
|
Sanjay Kumar
|
CIUPK2466A_106857
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
145
|
CLDPK7350P
|
VARUN KUMAR
|
CLDPK7350P_103593
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
146
|
CQN01344852
|
SANJAY KUMAR
|
CQN01344852_101212
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
147
|
CQN0482487
|
R.R.M.Chimani Udyog
|
CQN0482487_89531
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
148
|
CQN0482488
|
Arvind kumar singh
|
CQN0482488_89532
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
149
|
CQN0503342
|
F ALAM INTE UDYOG
|
CQN0503342_102549
|
Canara Bank
|
CNRB0003625
|
|
|
Material
|
|
150
|
CQN06496988
|
Sanjeev Kumar Singh
|
CQN06496988_98802
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
151
|
CQN0654855
|
Satish Kumar Singh
|
CQN0654855_98804
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
152
|
CQN06935308
|
Parbhat Ranjan Singh
|
CQN06935308_98803
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
153
|
CQN1218361
|
BHIM RAJAK
|
CQN1218361_105494
|
Allahabad Bank
|
ALLA0211275
|
|
|
Material
|
|
154
|
CQN3895877
|
HIRA MAHTO
|
CQN3895877_106477
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
155
|
CQN5817275
|
NEERAJ KUMAR
|
CQN5817275_90989
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
156
|
CQN5923412
|
Randheer kumar
|
CQN5923412_89892
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
157
|
CQN6005235
|
RAMDEO PASWAN
|
CQN6005235_101320
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
158
|
CQN6054894
|
DILIP PASWAN
|
CQN6054894_105863
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
159
|
CQN6079313
|
MD TABIS ANSARI
|
CQN6079313_102697
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
160
|
CQN6116313
|
KEDAR PRASAD YADAV
|
CQN6116313_101319
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
161
|
CQN6171565
|
Izryal
|
CQN6171565_94487
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
162
|
CQN6175822
|
Lakhichan Pandit
|
CQN6175822_94071
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
163
|
CQN6298327
|
SHAILENDRA KUMAR SINGH
|
CQN6298327_109783
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
164
|
CQN6318133
|
J M D ITE UDYOG BANJHILIYA GIDHAUR
|
CQN6318133_102677
|
State Bank of India
|
SBIN0008163
|
|
|
Material
|
|
165
|
CQN6396477
|
Jay narayan gupta
|
CQN6396477_94004
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
166
|
CQN6406623
|
नजरूल अंसारी
|
CQN6406623_98546
|
UCO Bank
|
UCBA0000597
|
|
|
Material
|
|
167
|
CQN6436877
|
Shara Bano
|
CQN6436877_100893
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
168
|
CQN6480131
|
Lakhpati noniya
|
CQN6480131_89894
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
169
|
CQN656451827
|
Prabhu Yadav
|
CQN656451827_93928
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
170
|
CQN6601405
|
B V M BRICKS
|
CQN6601405_102671
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
171
|
CQN6719595
|
ANIK YADAV
|
CQN6719595_109365
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
172
|
CQN6732697
|
RAJEEV KUMAR SINHA
|
CQN6732697_95275
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
173
|
CQN6765424
|
SHYAMSHUNDAR RAWAT
|
CQN6765424_96640
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
174
|
CQN6805154
|
SUBHAKAR KUMAR
|
CQN6805154_86208
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
175
|
CQN6903321
|
MS UMA TRADERS
|
CQN6903321_91155
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
176
|
CQN6919914
|
राजेश कुमार
|
CQN6919914_98541
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
177
|
CQN6921092
|
RAJIVE KUMAR
|
CQN6921092_101428
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
178
|
CQN6944276
|
Jiaul Haq
|
CQN6944276_94488
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
179
|
CQN6954978
|
Prakash Kumar Sah
|
CQN6954978_94070
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
180
|
CQN6963920
|
ASHOK SINGH
|
CQN6963920_101321
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
181
|
CQN6992148
|
Gitanjli Traders
|
CQN6992148_101242
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
182
|
CQN7019607
|
Naresh Yadav
|
CQN7019607_94076
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
183
|
CQN7019771
|
Immuddin
|
CQN7019771_94072
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
184
|
CUWPS6373N
|
JMD Bricks
|
CUWPS6373N_105869
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
185
|
CVLPD8443A
|
SABUJA DEVI
|
CVLPD8443A_147214
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
186
|
CYEPK9586K
|
prabhat kumar
|
CYEPK9586K_103234
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
187
|
CZAPK3866P
|
Mahesh kumar
|
CZAPK3866P_90368
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
188
|
DFR0953398
|
Upendra Narayan Singh
|
DFR0953398_86973
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
189
|
DFR0993659
|
MANOJ YADAV
|
DFR0993659_87133
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
190
|
DFR6323935
|
Rajesh Modi,jhajha
|
DFR6323935_90312
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
191
|
DFR6361661
|
Ramesh kumar singh, churhet
|
DFR6361661_89742
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
192
|
DFR6686596
|
Birendra kumar singh
|
DFR6686596_100196
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
193
|
DFR6787147
|
Sarvjeet kumar dubey(SONO)
|
DFR6787147_100199
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
194
|
DFR6791131
|
BINAY KUMAR SINGH
|
DFR6791131_96664
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
195
|
DFR6796015
|
Amar kumar singh
|
DFR6796015_96898
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
196
|
DFR6841753
|
Dinesh singh sono
|
DFR6841753_99113
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
197
|
DFR6899694
|
J.M.K मार्का चिमनी ईटा
|
DFR6899694_89921
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
198
|
DFR6911606
|
LiLo Yadav
|
DFR6911606_87064
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
199
|
DFR7001399
|
Bhagvan saw pairamtihana sono
|
DFR7001399_87691
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
200
|
DFR7188519
|
संजय दास
|
DFR7188519_100298
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
201
|
DFR72119363
|
Amrendra kumar singh matihana. sono
|
DFR72119363_87698
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
202
|
DHV10219042
|
Laxman pd yadav
|
DHV10219042_100490
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
203
|
DHV1910942
|
Dhirendra kumar
|
DHV1910942_103684
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
204
|
EKDPS4128E
|
Nalinikant Sinha- Tractor No- BR/46/5911
|
EKDPS4128E_106541
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
205
|
EWLPR3162P
|
KAPILDEV RAO
|
EWLPR3162P_143319
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Admin
|
|
206
|
FJK074.971
|
Niranjan Paswan
|
FJK074.971_94075
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
207
|
FZDPS3512Q
|
MISHRA ART CENTRE
|
FZDPS3512Q_107919
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
208
|
GGH6279210
|
Birendra kumar yadav
|
GGH6279210_95769
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
209
|
HCL1036100
|
Mithlesh Kumar
|
HCL1036100_100207
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
210
|
HCL1036140
|
Kedar Pd Yadav
|
HCL1036140_100129
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
211
|
HCL1036144
|
A M Traders
|
HCL1036144_92532
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
212
|
HUYPD7495F
|
PARVATI DEVI
|
HUYPD7495F_144745
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
213
|
MPX0814491
|
PRAKESH YADAV
|
MPX0814491_97530
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
214
|
MPX0843425
|
Bishnudeo Tanti
|
MPX0843425_95279
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
215
|
MPX0854349
|
RAVIRAJ
|
MPX0854349_101563
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
216
|
MPX0854389
|
SAHDEV SAH
|
MPX0854389_90987
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
217
|
MPX0854398
|
ARUN PANDEY
|
MPX0854398_90451
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
218
|
MPX0909580
|
LAKHENDRA KUMAR
|
MPX0909580_89502
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
219
|
MPX0910117
|
Durga pandti
|
MPX0910117_88741
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
220
|
MPX0910489
|
Kishor kumar
|
MPX0910489_88733
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
221
|
MPX0910687
|
Suresh pandit
|
MPX0910687_88729
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
222
|
MPX1279082
|
AJAY GENERAL STORE
|
MPX1279082_89428
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
223
|
MPX5139811
|
Surendra yadav
|
MPX5139811_88711
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
224
|
MPX5217559
|
JAWAHAR LAL SAH
|
MPX5217559_96292
|
Punjab National Bank
|
PUNB0656000
|
|
|
Material
|
|
225
|
MPX5218483
|
Avadhesh Panter
|
MPX5218483_93139
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
226
|
MPX5242490
|
RAVINDERA KUMAR DAS
|
MPX5242490_97531
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
227
|
MPX5259270
|
MAHESH KUMAR YADAV
|
MPX5259270_90985
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
228
|
MPX5518139
|
नलिनिकान्त सिन्हा
|
MPX5518139_97514
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
229
|
MPX5522958
|
Shivshankar mandal
|
MPX5522958_98849
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
230
|
MPX5526793
|
Dasrath Pd Yadav
|
MPX5526793_89425
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
231
|
MPXBR29/118/024119
|
RUBEN KUMAR SINGH
|
MPXBR29/118/024119_90986
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
232
|
QMAPS8793A
|
RANI SOREN
|
QMAPS8793A_144747
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
233
|
SRVPS6460H
|
SHIV KUMAR SINGH
|
SRVPS6460H_105800
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
234
|
TAK1468131
|
Royal Bricks
|
TAK1468131_101237
|
State Bank of India
|
SBIN0012534
|
|
|
Material
|
|
235
|
TBA0297200
|
Sajjan Kumar Singh
|
TBA0297200_103132
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
236
|
TBA0335034
|
Rajkumar Yadav
|
TBA0335034_94077
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
237
|
TBA0335042
|
Sutar Yadav
|
TBA0335042_94079
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
238
|
TTQ12399953
|
PRADEEP KUMAR
|
TTQ12399953_101564
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
239
|
XC10574877
|
Kapil Dev das
|
XC10574877_99905
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
240
|
XCC0202937
|
Digvijay singh
|
XCC0202937_95221
|
UCO Bank
|
UCBA0000830
|
|
|
Material
|
|
241
|
XCL0142547
|
asha jha
|
XCL0142547_96693
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
242
|
XCL0142549
|
Rajan Ranjan
|
XCL0142549_96694
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
243
|
XCL0193797
|
SHREE SHIVAM BARWELL
|
XCL0193797_99569
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
244
|
XCL0305706
|
SANTU YADAV
|
XCL0305706_101402
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
245
|
XCL0324913
|
राकेश कुमार सिंह
|
XCL0324913_92642
|
Union Bank of India
|
UBIN0545724
|
|
|
Material
|
|
246
|
XCL0335158
|
Manoj yadav
|
XCL0335158_96414
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
247
|
XCL0341750
|
सागर दास
|
XCL0341750_100299
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
248
|
XCL0345736
|
CHHATRADHARI SAH
|
XCL0345736_100300
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
249
|
XCL0387209
|
PANKAJ THAKUR
|
XCL0387209_102833
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
250
|
XCL0509737
|
P.K. TRADERS SONO
|
XCL0509737_101254
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
251
|
XCL0529438
|
Surendra kumar yadav, oraiya
|
XCL0529438_89740
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
252
|
XCL0558814
|
Baijnath kumar
|
XCL0558814_95063
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
253
|
XCL0647958
|
sharma cement house
|
XCL0647958_89170
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
254
|
XCL0667600
|
gagadhar mandal
|
XCL0667600_89171
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
255
|
XCL0696344
|
art house
|
XCL0696344_89173
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
256
|
XCL0699009
|
Jamshed alam
|
XCL0699009_100830
|
Bank of India
|
BKID0004644
|
|
|
Material
|
|
257
|
XCL0737221
|
Sunil kumar singh,Sono
|
XCL0737221_88490
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
258
|
XCL0744839
|
MAHENDRA KUMAR YADAV,SONO
|
XCL0744839_100544
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
259
|
XCL0963967
|
Mahadev mandal naiyadih pairamtihana
|
XCL0963967_87690
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
260
|
XCL0975656
|
PRABHAKAR SINGH
|
XCL0975656_101230
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
261
|
XCL0978056
|
Rajeev kr singh
|
XCL0978056_102409
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
262
|
XCL0978247
|
Triweni Singh
|
XCL0978247_87525
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
263
|
XCL1110509
|
Viranchi yadav
|
XCL1110509_89923
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
264
|
XCL1292085
|
Sabbir ansari Botha. sono
|
XCL1292085_87689
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
265
|
XCL1575604
|
Bambam kumar,Batia
|
XCL1575604_95572
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
266
|
XCL1657493
|
ASHISH KUMAR
|
XCL1657493_96538
|
HDFC Bank
|
HDFC0001391
|
|
|
Material
|
|
267
|
XCLO975656
|
प्रभाकर सिंह
|
XCLO975656_101062
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
268
|
XPL0763888
|
guddu barnawal
|
XPL0763888_95501
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
269
|
XPL1167949
|
Arvind singh
|
XPL1167949_95502
|
State Bank of India
|
SBIN0012605
|
|
|
Material
|
|
270
|
ZCA0189753
|
MOHAMMAD SHAMSHAD ALAM
|
ZCA0189753_103253
|
Canara Bank
|
CNRB0003625
|
|
|
Material
|
|
271
|
ZCA0303313
|
BABAN KUMAR YADAV
|
ZCA0303313_90988
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
272
|
ZCA0346171
|
Sarwan kumar saw
|
ZCA0346171_89893
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
273
|
ZCA0391698
|
PREMSHANKAR KUMAR
|
ZCA0391698_101427
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
274
|
ZCA0392084
|
SUDHIR YADAV
|
ZCA0392084_101426
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
275
|
ZCA0400050
|
Vipin Singh
|
ZCA0400050_94706
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
276
|
ZCA0400051
|
Ajay singh
|
ZCA0400051_88727
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
277
|
ZCA0402909
|
CHANDRASHEKHAR SINGH
|
ZCA0402909_89505
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
278
|
ZCA0403576
|
BISHU YADAV
|
ZCA0403576_89501
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
279
|
ZCA0408930
|
JAY PRAKASH YADAV
|
ZCA0408930_89499
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
280
|
ZCA0413997
|
Vijay kumar singh
|
ZCA0413997_89533
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
281
|
ZCA0413998
|
Sikandra singh
|
ZCA0413998_89775
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
282
|
ZCA0462622
|
Umesh pandit
|
ZCA0462622_88728
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
283
|
ZCA0467498
|
HUJEPFA TRADERS ARSAR
|
ZCA0467498_102688
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
284
|
ZCA0482554
|
Yogendra kumar yadav
|
ZCA0482554_88744
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
285
|
ZCA0482654
|
DINESH KUMAR
|
ZCA0482654_89503
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
286
|
ZCA0518647
|
Chakradhar Pandey
|
ZCA0518647_95753
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
287
|
ZCA0550798
|
CHANDAN MANDAL
|
ZCA0550798_101565
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
288
|
ZCA0694026
|
RANI DEVI
|
ZCA0694026_105862
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
289
|
ZCA0761973
|
R P M EET UDYOG
|
ZCA0761973_112912
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
290
|
ZCA1009331
|
SANJAY KUMAR YADAV
|
ZCA1009331_106190
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
291
|
ZCA1010703
|
DINESH MANJHI
|
ZCA1010703_89506
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
292
|
ZCA1021989
|
Saryug manjhi
|
ZCA1021989_88745
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
293
|
ZCA1101245
|
ravi kumar paswan
|
ZCA1101245_103227
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
294
|
ZCA1109709
|
SOBHI RAY
|
ZCA1109709_89498
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
295
|
ZCA1160787
|
Pandu Manjhi
|
ZCA1160787_100006
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
296
|
ZCA1197706
|
Devnath kumar yadav
|
ZCA1197706_88742
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
297
|
ZCA1197790
|
Barnwal Traders
|
ZCA1197790_94705
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
298
|
ZCA1197795
|
manoj kumar mandal
|
ZCA1197795_99392
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
299
|
ZCA1197797
|
AJAY KUMAR SAW
|
ZCA1197797_89497
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
300
|
ZCA1737246
|
MOHAMMAD MOJAHID
|
ZCA1737246_103254
|
Canara Bank
|
CNRB0003625
|
|
|
Material
|
|
301
|
ZPA1293388
|
puja traders paro chowk jamui
|
ZPA1293388_101236
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
302
|
ZUU0118613
|
Md Rehan Abdullah Ansari
|
ZUU0118613_97048
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
303
|
ZUU0147488
|
Ramdeo Pd Yadav
|
ZUU0147488_89429
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
304
|
ZUU0147991
|
मिथलेश कुमार यादव
|
ZUU0147991_95761
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
305
|
ZUU0186113
|
रेहान अब्दुल अंसारी
|
ZUU0186113_100460
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
306
|
ZUU0196546
|
रंजीत कुमार सिंह
|
ZUU0196546_90326
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
307
|
ZUU0229294
|
Cheru rajak
|
ZUU0229294_90392
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
308
|
ZUU0301846
|
M/S SHIV TRADERS
|
ZUU0301846_95027
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
309
|
ZUU0323493
|
मो जाहीद अंसारी
|
ZUU0323493_96349
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
310
|
ZUU0353201
|
गोर्वधन यादव
|
ZUU0353201_87293
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
311
|
ZUU0372904
|
Suresh Yadav
|
ZUU0372904_101234
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
312
|
ZUU0377143
|
R.S. Enterpriese
|
ZUU0377143_88268
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
313
|
ZUU0438060
|
Dilendra Singh
|
ZUU0438060_96246
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
314
|
ZUU0438069
|
Abdhesh Kumar
|
ZUU0438069_87818
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
315
|
ZUU0441311
|
Rajendra Traders
|
ZUU0441311_90480
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
316
|
ZUU0458166
|
Gulshan Kumar , Laxmipur, Jamui
|
ZUU0458166_88327
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
317
|
ZUU0464313
|
Jimmy Kumar, Laxmipur, Jamui
|
ZUU0464313_88328
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
318
|
ZUU0465740
|
भीम यादव
|
ZUU0465740_95720
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
319
|
ZUU0524959
|
रामखेलावन यादव
|
ZUU0524959_93233
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
320
|
ZUU0528901
|
Bindu thakur
|
ZUU0528901_101278
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
321
|
ZUU0595934
|
M.K. Traders
|
ZUU0595934_86933
|
State Bank of India
|
SBIN0003456
|
|
|
Material
|
|
322
|
ZUU0776252
|
Kamal Arts and Digital Studio
|
ZUU0776252_89885
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
323
|
ZUU1052935
|
रामप्रसाद गोप
|
ZUU1052935_99658
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
324
|
ZUU1081835
|
Dharmendra Kumar rawat
|
ZUU1081835_101280
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
325
|
ZUU1093780
|
विश्वास शर्मा
|
ZUU1093780_92846
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
326
|
ZUU1129915
|
Rawal Samant Singh
|
ZUU1129915_86704
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
327
|
ZUU1179712
|
MUKESH KUMAR DAS
|
ZUU1179712_90313
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
328
|
ZUU1193325
|
पंकज ट्रक्टर
|
ZUU1193325_86320
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
329
|
ZUU1393602
|
मंगरी देवी ,बाराकोला
|
ZUU1393602_98593
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
330
|
ZUU1598978
|
Ranjit Kumar Singh
|
ZUU1598978_95764
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
331
|
ZUUO481242
|
जय काली मॉं ईट उधोग गंगरा गिधौर
|
ZUUO481242_100190
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
332
|
10103948000
|
Baba Bricks
|
10103948000_88034
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
333
|
10194869091
|
Ravi Sales Corporation
|
10194869091_89697
|
Central Bank Of India
|
CBIN0280014
|
|
|
Material
|
|
334
|
10207049065
|
Green Leaf Energy Pvt. Ltd
|
10207049065_85550
|
HDFC Bank
|
HDFC0000421
|
|
|
Material
|
|
335
|
10231859021
|
Lal Enterprises
|
10231859021_89543
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
336
|
10231988024
|
M/S SHRISTY
|
10231988024_108859
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
337
|
10232039050
|
SHANKAR CEMENT TRADERS
|
10232039050_108568
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
338
|
10232300029
|
Hanuman Traders
|
10232300029_86887
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
339
|
10254125631
|
KHAN BRICKS
|
10254125631_101315
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
340
|
10262265060
|
M/S NEELAM ENTERPRISES
|
10262265060_86732
|
State Bank of India
|
SBIN0001764
|
|
|
Material
|
|
341
|
10365070028
|
Ambe Traders Narsari & Gaviyan
|
10365070028_87993
|
State Bank of India
|
SBIN0006368
|
|
|
Material
|
|
342
|
10526395034
|
OM KRISHI KENDRA
|
10526395034_89508
|
UCO Bank
|
UCBA0001246
|
|
|
Material
|
|
343
|
10539822094
|
Sri ram Traders jamui
|
10539822094_90277
|
Punjab National Bank
|
PUNB0656000
|
|
|
Material
|
|
344
|
10540063069
|
Prashant Traders
|
10540063069_100154
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
345
|
10540226029
|
MITHLESH PANDAY
|
10540226029_85257
|
Canara Bank
|
CNRB0002944
|
|
|
Material
|
|
346
|
10540235050
|
KHAN BRICKS
|
10540235050_86932
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
347
|
10540244071
|
Krishna Hardware
|
10540244071_90835
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
348
|
10540255032
|
Sanjeev kumar sah
|
10540255032_94264
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
349
|
10540302077
|
Burnwal cement Bhandar
|
10540302077_91282
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
350
|
10540379095
|
VISHNU CEMENT BHANDAR
|
10540379095_102149
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
351
|
10540388019
|
SURYA MOTORS
|
10540388019_85905
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
352
|
10540423036
|
rajshree enterprises
|
10540423036_87598
|
|
|
|
|
Material
|
|
353
|
10540441078
|
Shree Mandal Traders
|
10540441078_91601
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
354
|
10540461060
|
Balaji chement telwa
|
10540461060_95622
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
355
|
10540530027
|
YADAV STEEL
|
10540530027_114241
|
|
|
|
|
Material
|
|
356
|
10540618006
|
विक्रम इन्टरप्राईजेज
|
10540618006_100085
|
HDFC Bank
|
HDFC0002170
|
|
|
Material
|
|
357
|
10540664081
|
Cement ghar Aliganj
|
10540664081_94025
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
358
|
10540764088
|
ANIL TRADERS
|
10540764088_96327
|
UCO Bank
|
UCBA0000485
|
|
|
Material
|
|
359
|
10540777086
|
Bohara Khad Bhandar
|
10540777086_105861
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
360
|
10540824034
|
दुर्गा टेड्रेस
|
10540824034_97513
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
361
|
10540844016
|
Maa Laxmi Cement Bhandar Jamui
|
10540844016_92863
|
ICICI BANK
|
ICIC0001976
|
|
|
Material
|
|
362
|
10540960000
|
S AND K MINIRALS BRICKS WORK KHAIRMA JAMUI
|
10540966042_102195
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
363
|
10540966000
|
Manoj kumar singh
|
10541265093_88716
|
Punjab National Bank
|
PUNB0522200
|
|
|
Material
|
|
364
|
10540966040
|
S AND K MINIRALS BRICKS WORK KHAIRMA JAMUI
|
10540966042_101711
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
365
|
10540971086
|
Baba Trading
|
10540971086_85775
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
366
|
10540986024
|
M/S D.P & SONS
|
10540986024_126365
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
367
|
10540987071
|
M/S R.K.Enterprises
|
10540987071_105819
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
368
|
10540987091
|
R.K. ENTERPRISES
|
10540987091_86261
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
369
|
10540989031
|
MAA VASHNO CEMENT BHANDAR
|
10540989031_86204
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
370
|
10540997082
|
Ravi Hardware
|
10540997082_85774
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
371
|
10540999022
|
Rajendra Traders
|
10540999022_110051
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
372
|
10541042090
|
janta hardwar jamui
|
10541042090_85966
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
373
|
10541042091
|
manoj kumar akela
|
10541042091_85969
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
374
|
10541042093
|
md sabir
|
10541042093_85970
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
375
|
10541080017
|
DIWAKAR SINGH
|
10541080017_103330
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
376
|
10541133076
|
SWAMI HARDWARE
|
10541133076_110658
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
377
|
10541162079
|
M/S R R M BRICKS
|
10541162079_106485
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
378
|
10541202140
|
MANOJ DUBEY
|
10541202140_85256
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
379
|
10541218048
|
Maa Yasoda Enterprises
|
10541218048_89902
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
380
|
10541265090
|
SHANTI TRADERS
|
10541265090_101710
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
381
|
10541269070
|
Jai Mata Di Traders
|
10541269070_87020
|
Bank of India
|
BKID0005822
|
|
|
Material
|
|
382
|
10541460023
|
M/S CHANDAN TREDARS
|
10541460023_121152
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
383
|
10541478223
|
A.N.M.brick Partapur
|
10541478223_85973
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
384
|
10541478255
|
Vishnu siment bhandar
|
10541478255_85971
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
385
|
10541565048
|
Amit Enterprises jamui
|
10541565048_90117
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
386
|
10541605076
|
maa jagdamba tradres
|
10541605076_96649
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
387
|
10541613004
|
Hari Om Traders
|
10541613004_103281
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
388
|
10541616074
|
YOGENDRA PRASAD YADAV
|
10541616074_121150
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
389
|
10541626081
|
MAA LAXMI ENTERPRISES
|
10541626081_88251
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
390
|
10541642134
|
Punam hardware
|
10541642134_87461
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
391
|
10541691078
|
S R S BRICKS
|
10541691078_104208
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
392
|
10541709013
|
JMJ BRICKS
|
10541709013_91310
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
393
|
10541710004
|
JBK Itt Udayog Gidhour
|
10541710004_85305
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
394
|
10541714065
|
जय काली मॉ ईट उद्योग
|
10541714065_92844
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
395
|
10541722090
|
Nanhe Jee Cement Store
|
10541722090_87158
|
UCO Bank
|
UCBA0000830
|
|
|
Material
|
|
396
|
10541750032
|
MAA AMBE BRIKS INDUSTRIES
|
10541750032_96324
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
397
|
10541777080
|
S.K ENTERPRISES
|
10541777080_90984
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
398
|
10541782035
|
Adarsh tradrs
|
10541782035_90369
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
399
|
10541797094
|
M/S VIJAY TRADING COMPANY
|
10541797094_104143
|
Canara Bank
|
CNRB0001159
|
|
|
Material
|
|
400
|
10541820081
|
M/S NEW TATA BRICKS
|
10541820081_121149
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
401
|
10541822063
|
PRITI FOUNDATION JHAJH
|
10541822063_101943
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
402
|
10541828009
|
Sonata Bricks
|
10541828009_86928
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
403
|
10541834052
|
M/S Vikas Bricks
|
10541834052_86890
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
404
|
10541839007
|
BABA UGNA INT UDYOG
|
10541839007_113002
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
405
|
10541855057
|
M/S ARCAHNA BRICKS
|
10541855057_121294
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
406
|
10541867046
|
MS REKHA DEVI BRICKS
|
10541867046_91284
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
407
|
10541869028
|
Nilesh roy
|
10541869028_94265
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
408
|
10541913041
|
A M TRADERS,SONO
|
10542913041_98651
|
Bank of India
|
BKID0005822
|
|
|
Material
|
|
409
|
10541917081
|
किसान खाद भंडार, गिद्वौर, जमुई
|
10541917081_88214
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
410
|
10541948093
|
M/S VAISHNAVI ENTERPRISES
|
10541948093_118590
|
Punjab National Bank
|
PUNB0656000
|
|
|
Material
|
|
411
|
10541949050
|
Dhananjay singh
|
10541949050_88238
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
412
|
10541949084
|
Baba kisan kendra
|
10541949084_88241
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
413
|
10541972071
|
LAXMI TRADERS
|
10541972071_85850
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
414
|
10542022003
|
Santosh kumar
|
10542022003_89891
|
Bank of India
|
BKID0005782
|
|
|
Material
|
|
415
|
10542022009
|
MAA SHARDE ENTERPRISES
|
10542022009_101210
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
416
|
10542024088
|
Kamal Bricks
|
10542024088_89542
|
|
|
|
|
Material
|
|
417
|
10542028052
|
KISAN ITT UDYOG
|
10542028052_94026
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
418
|
10542040041
|
MS SSB ITT UDYOG
|
10542040041_107513
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
419
|
10542057082
|
ROUSHAN MUKUND
|
10542057082_89496
|
Punjab National Bank
|
PUNB0204700
|
|
|
Material
|
|
420
|
10542104047
|
SATAYN EET UDYOG
|
10542104047_102831
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
421
|
10542119009
|
Sri Ram Bricks
|
10542119009_85907
|
Bank of India
|
BKID0005822
|
|
|
Material
|
|
422
|
10542140014
|
M/S S.R. TRADERS
|
10542140014_92835
|
Bank of India
|
BKID0005821
|
|
|
Material
|
|
423
|
10542155073
|
SHRI RAM ITT UDYOG
|
10542155073_96355
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
424
|
10542163098
|
Rishav Bricks
|
10542163098_86886
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
425
|
10542186085
|
Gopal Bricks
|
10542186085_85733
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
426
|
10542263071
|
M/s Satyam Shivam Enterprises
|
10542263071_96632
|
Bank of Baroda
|
BARB0MAHKHA
|
|
|
Material
|
|
427
|
10542286058
|
Maa Jagdamba Traders Aliganj
|
10542286058_93474
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
428
|
10542305081
|
S.H.G IT UDYOG
|
10542305081_102150
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
429
|
10542315088
|
Prakash Hardware
|
10542315088_105425
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
430
|
10542317070
|
Anil Kumar Gupta
|
10542317070_86881
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
431
|
10542339066
|
M/S MAA AMBAY TRADERS
|
10542339066_87107
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
432
|
10542377015
|
Shubham Traders
|
10542377015_90204
|
Bank of India
|
BKID0005822
|
|
|
Material
|
|
433
|
10542385040
|
Verma traders, Chakai
|
10542385040_95560
|
UCO Bank
|
UCBA0000485
|
|
|
Material
|
|
434
|
10542391083
|
JAGDAMBA TRADERS
|
10542391083_90004
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
435
|
10542394056
|
J.M.B. Brick Udhyog
|
10542394056_86882
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
436
|
10542420016
|
M/S TANNU ENTERPRISES
|
10542420016_92499
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
437
|
10542429030
|
Mahesh Yadav
|
10542429030_88036
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
438
|
10542429032
|
Keshari Traders
|
10542429032_88035
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
439
|
10542468069
|
M/S MAA SHAKTI HARDWARE
|
10542468069_105088
|
Bank of India
|
BKID0005822
|
|
|
Material
|
|
440
|
10542475006
|
Subhash kumar singh
|
10542475006_87460
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
441
|
10542480058
|
TATA BRICKS
|
10542480058_88521
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
442
|
10542485013
|
Sikendra singh, oriya batiya
|
10542485013_89739
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
443
|
10542492047
|
M/S SUBH LAXMI TRADERS
|
10542492047_105462
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
444
|
10542497002
|
M/S NIRANJAN KUMAR SINGH
|
10542497002_105364
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
445
|
10542530093
|
M/S Shiva Traders
|
10542530093_104378
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
446
|
10542548028
|
M/S JSK BRICKS
|
10542548028_121153
|
UCO Bank
|
UCBA0000291
|
|
|
Material
|
|
447
|
10542564078
|
RAKESH KUMAR
|
10542564078_102683
|
|
|
|
|
Material
|
|
448
|
10542568042
|
MS RAHUL TRADERS
|
10542568042_107506
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
449
|
10542584002
|
JAI HANUMAN BRICK UDYOG
|
10542584002_86207
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
450
|
10542594002
|
JAI HANUMAN EET UDYOG
|
10542594002_102826
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
451
|
10542608070
|
M/S JAI BABA LAXMI NARAYAN TRADERS
|
10542608070_106569
|
UCO Bank
|
UCBA0000830
|
|
|
Material
|
|
452
|
10542645028
|
Cangresh das
|
10542645028_91754
|
UCO Bank
|
UCBA0000485
|
|
|
Material
|
|
453
|
10542652062
|
MINI ITT BRICKS
|
10542652062_92498
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
454
|
10542672076
|
M/S Shyam Traders
|
10542672076_92839
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
455
|
10542679013
|
M/S DEVI MAA ABHILASHA ITT UDYOG
|
10542679013_106484
|
State Bank of India
|
SBIN0005779
|
|
|
Material
|
|
456
|
10542698036
|
Hari Om Khaad Bhandar
|
10542698036_94033
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
457
|
10542761051
|
M.K.HARDWARE
|
10542761051_87103
|
HDFC Bank
|
HDFC0002170
|
|
|
Material
|
|
458
|
10542796027
|
M/s Sandeep Suman
|
10542796027_85770
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
459
|
10542959015
|
M/S MAA KALI TRADERS
|
10542959015_113878
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
460
|
10542977047
|
J M D ITT UDYOG
|
10542977047_109649
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
461
|
10543039071
|
M/S SAI CEMENT BHANDAR
|
10543039071_117709
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
462
|
10543064040
|
M/S STAR CEMENT
|
10543064040_124617
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
463
|
10543074047
|
MAA BHAWANI TRADERS
|
10543074047_99119
|
State Bank of India
|
SBIN0009012
|
|
|
Material
|
|
464
|
10543079002
|
B S A BRICKS DHAND JAMUI
|
10543079002_113491
|
Union Bank of India
|
UBIN0537284
|
|
|
Material
|
|
465
|
10543084054
|
Sri Ganesh Electricals
|
10543084054_102827
|
Canara Bank
|
CNRB0001726
|
|
|
Material
|
|
466
|
10543088018
|
M/s MAA TARA TRADERS
|
10543088018_114207
|
UCO Bank
|
UCBA0000830
|
|
|
Material
|
|
467
|
10543128046
|
ECO GREEN NURSERY
|
10543128046_101228
|
Canara Bank
|
CNRB0001742
|
|
|
Material
|
|
468
|
10543141026
|
M/S PANKAJ TRADERS
|
10543141026_108628
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
469
|
10543151033
|
KRISHI SEVA JAMUI
|
10543151033_104206
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
470
|
10543220091
|
MAA DROPADI TRADERS
|
10543220091_107978
|
Bank of India
|
BKID0004642
|
|
|
Material
|
|
471
|
10543239017
|
M/S VIKASH ENTERPRISES
|
10543239017_118718
|
State Bank of India
|
SBIN0017453
|
|
|
Material
|
|
472
|
10543251006
|
M/S JAY BABA BHOLE ENTERPRISES
|
10543251006_104891
|
State Bank of India
|
SBIN0014276
|
|
|
Material
|
|
473
|
10543253085
|
MAA KALI BORWELL
|
10543253085_108154
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
474
|
10543266065
|
M/S Shail Traders
|
10543266065_106462
|
Bank of Baroda
|
BARB0JEMUIX
|
|
|
Material
|
|
475
|
10543284097
|
M/S VISHNAVI ENTERPRISES
|
10543284097_106744
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
476
|
10543311048
|
MS KANHAIYA JEE
|
10543311048_108141
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
477
|
10543393086
|
M/S RAJIV RANJAN
|
10543393086_114583
|
Bank of India
|
BKID0004645
|
|
|
Material
|
|
478
|
10543422019
|
M/S SHIVAM INT UDDYOG
|
10543422019_128117
|
State Bank of India
|
SBIN0017456
|
|
|
Material
|
|
479
|
10543436087
|
MS R M P BRICKS
|
10543436087_113902
|
State Bank of India
|
SBIN0012538
|
|
|
Material
|
|
480
|
10543512082
|
M/S NEW MAA JAGDAMBA TRADERS
|
10543512082_121148
|
State Bank of India
|
SBIN0003003
|
|
|
Material
|
|
481
|
10543703012
|
M/S BHOLA ENTERPRISES
|
10543703012_126240
|
Punjab National Bank
|
PUNB0656000
|
|
|
Material
|
|
482
|
10544010062
|
M/S PRM BRICKS
|
10544010062_126529
|
State Bank of India
|
SBIN0008480
|
|
|
Material
|
|
483
|
10544018087
|
M/S RANI TRADERS
|
10544018087_123374
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
484
|
10544020069
|
M/S ANAND TRADERS
|
10544020069_125370
|
State Bank of India
|
SBIN0003073
|
|
|
Material
|
|
485
|
10552292004
|
Abhishek Enterprises
|
10552292004_101298
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
486
|
10584566391
|
Hari Om Traders
|
10584566391_97839
|
State Bank of India
|
SBIN0010790
|
Exempted and Approved
|
|
Material
|
|
487
|
10584566401
|
S.K.M Eatt Udyog
|
10584566401_97841
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
488
|
10AAAAJ6964H1ZT
|
JANPRERNA JAMUI
|
10AAAAJ6964H1ZT_139406
|
Union Bank of India
|
UBIN0537284
|
|
10AAAAJ6964H1ZT
|
Material
|
|
489
|
10AAACT1507C1ZC
|
M/S Vijay Cement Store
|
10541805022_87292
|
State Bank of India
|
SBIN0003456
|
|
10AAACT1507C1ZC
|
Material
|
|
490
|
10AAKFJ0505H1Z0
|
J.B.J BRICKS
|
10542412088_87703
|
HDFC Bank
|
HDFC0002170
|
|
10AAKFJ0505H1Z0
|
Material
|
|
491
|
10AARCA3420C1ZE
|
AMG SERVICES PVT LTD
|
10AARCA3420C1ZE_137830
|
State Bank of India
|
SBIN0009002
|
|
10AARCA3420C1ZE
|
Material
|
|
492
|
10AATCS6757Q1ZF
|
M/S SARVODAYA LABORATORY PRIVATE LIMITED
|
10AATCS6757Q1ZF_139485
|
HDFC Bank
|
HDFC0000477
|
|
10AATCS6757Q1ZF
|
Material
|
|
493
|
10AAVFP5693F1ZW
|
PRITI ENTERPRISES
|
10AAVFP5693F1ZW_141491
|
Bandhan Bank Limited
|
BDBL0001110
|
|
10AAVFP5693F1ZW
|
Material
|
|
494
|
10ABCCS0623F1Z4
|
SHRIVISHWAKARMA SOCIAL FORESTRY (OPC) PVT LTD
|
10ABCCS0623F1Z4_139396
|
Bandhan Bank Limited
|
BDBL0001174
|
|
10ABCCS0623F1Z4
|
Material
|
|
495
|
10ABDPY2790H1ZM
|
M/S P.K. AGENCY
|
10540831018_86750
|
Canara Bank
|
CNRB0001742
|
|
10ABDPY2790H1ZM
|
Material
|
|
496
|
10ABMPH3541G1Z5
|
MS AWZ BRICS
|
10ABMPH3541G1Z5_128814
|
Bank of India
|
BKID0004645
|
|
10ABMPH3541G1Z5
|
Material
|
|
497
|
10ABMPU7823L1ZB
|
MS ROYAL BRICKS WORKS
|
10541821072_108299
|
HDFC Bank
|
HDFC0002791
|
|
10ABMPU7823L1ZB
|
Material
|
|
498
|
10ADPPA2283F1Z2
|
SINGHWAHINEY ITT UDYOG
|
10540119038_128126
|
State Bank of India
|
SBIN0017456
|
|
10ADPPA2283F1Z2
|
Material
|
|
499
|
10AEDPY4793H1Z9
|
YADAV TRADERS
|
10AEDPY4793H1Z9_141980
|
HDFC Bank
|
HDFC0002170
|
|
10AEDPY4793H1Z9
|
Material
|
|
500
|
10AGRPD7440G2ZN
|
MAA TARA ENTERPRISES
|
10541461014_102193
|
Union Bank of India
|
UBIN0537284
|
|
10AGRPD7440G2ZN
|
Material
|
|
501
|
10AGRPY0003G1ZQ
|
SHAMBHU CEMENT STORE
|
10AGRPY0003G1ZQ_129629
|
State Bank of India
|
SBIN0010790
|
|
10AGRPY0003G1ZQ
|
Material
|
|
502
|
10AHHPY1175C2ZM
|
MS PUNAM TRADERS
|
10AHHPY1175C2ZM_136797
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHHPY1175C2ZM
|
Material
|
|
503
|
10AHHPY4822A1ZR
|
M/S DEV TRADERS
|
10AHHPY4822A1ZR_139446
|
Canara Bank
|
CNRB0001726
|
|
10AHHPY4822A1ZR
|
Material
|
|
504
|
10AHIPY0261A1ZX
|
M/S SRISHTI TRADERS
|
10AHIPY0261A1ZX_141892
|
Punjab National Bank
|
PUNB0204700
|
|
10AHIPY0261A1ZX
|
Material
|
|
505
|
10AHIPY0359F1ZG
|
UPENDRA PRASAD YADAV
|
10AHIPY0359F1ZG_139450
|
State Bank of India
|
SBIN0008163
|
|
10AHIPY0359F1ZG
|
Material
|
|
506
|
10AHPPK5825P1ZX
|
ADITYA ENTERPRISES
|
10AHPPK5852P1ZX_137987
|
HDFC Bank
|
HDFC0000235
|
|
10AHPPK5825P1ZX
|
Material
|
|
507
|
10AHQPV4085R1ZF
|
MAA SIMENT
|
10542874004_101304
|
UCO Bank
|
UCBA0000830
|
|
10AHQPV4085R1ZF
|
Material
|
|
508
|
10AIAPS9157L1Z0
|
SSS int Udyog
|
10541718029_98443
|
State Bank of India
|
SBIN0010790
|
|
10AIAPS9157L1Z0
|
Material
|
|
509
|
10AIBPY2992G1Z7
|
ANIL PRASAD YADAV
|
10AIBPY2992G1Z7_141163
|
Indian Bank
|
IDIB000J054
|
|
10AIBPY2992G1Z7
|
Material
|
|
510
|
10AIXPY1522G1Z5
|
J S T TRADERS
|
10AIXPY1522G1Z5_137833
|
State Bank of India
|
SBIN0003003
|
|
10AIXPY1522G1Z5
|
Material
|
|
511
|
10AJNPS6946B1Z7
|
ROOVEN BRICKS
|
10AJNPS6946B1Z7_134243
|
State Bank of India
|
SBIN0009234
|
|
10AJNPS6946B1Z7
|
Material
|
|
512
|
10AJNPS6947A1Z8
|
S AND K BRICKS
|
10540966042_102196
|
State Bank of India
|
SBIN0000097
|
|
10AJNPS6947A1Z8
|
Material
|
|
513
|
10AJXPY3744R1Z4
|
MAA JAGDAMBA ENTERPRISES
|
10AJXPY3744R1Z4_141769
|
State Bank of India
|
SBIN0003003
|
|
10AJXPY3744R1Z4
|
Material
|
|
514
|
10ALOPT9371J1ZJ
|
M/S BHUSHAN CEMENT STORE
|
10541934025_105108
|
Bank of Baroda
|
BARB0JEMUIX
|
|
10ALOPT9371J1ZJ
|
Material
|
|
515
|
10AMCPY6175A1ZB
|
VIKASH ENTERPRISES
|
10AMCPY6175A1ZB_139470
|
UCO Bank
|
UCBA0000485
|
|
10AMCPY6175A1ZB
|
Material
|
|
516
|
10AMHPV6841P1ZH
|
VERMA TRADERS
|
10AMHPV6841P1ZH_139411
|
UCO Bank
|
UCBA0000485
|
|
10AMHPV6841P1ZH
|
Material
|
|
517
|
10AMJPM5743P1ZP
|
SKYLINE TRADERS
|
10AMJPM5743P1ZP_133906
|
State Bank of India
|
SBIN0014276
|
|
10AMJPM5743P1ZP
|
Material
|
|
518
|
10AMKPS4172R1ZH
|
M/S SUPRAB ENTERPRISES
|
10110360053_108157
|
State Bank of India
|
SBIN0005331
|
|
10AMKPS4172R1ZH
|
Material
|
|
519
|
10AMKPS4172R2ZG
|
M/S SUPRAB ENTERPRISES
|
10AMKPS4172R2ZG_142304
|
HDFC Bank
|
HDFC0002851
|
|
10AMKPS4172R2ZG
|
Admin
|
|
520
|
10AMRPP7484J1ZG
|
MS GULSHAN TRADING
|
10AMRPP7484J1ZG_129624
|
State Bank of India
|
SBIN0012538
|
|
10AMRPP7484J1ZG
|
Material
|
|
521
|
10ANHPD7672F1ZB
|
MAA YASODA ENTERPRISES
|
10ANHPD7672F1ZB_129625
|
State Bank of India
|
SBIN0009234
|
|
10ANHPD7672F1ZB
|
Material
|
|
522
|
10ANOPK2311D2ZQ
|
SHYAM ENTERPRISES
|
10542356010_88680
|
State Bank of India
|
SBIN0010790
|
|
10ANOPK2311D2ZQ
|
Material
|
|
523
|
10ANOPK2311D3ZP
|
M/S SHYAM ITT UDYOG
|
10543257049_110479
|
State Bank of India
|
SBIN0010790
|
|
10ANOPK2311D3ZP
|
Material
|
|
524
|
10AOAPY9258G1ZR
|
M/S PRAGATI TRADERS
|
10AOAPY9258G1ZR_139469
|
Indian Bank
|
IDIB000J054
|
|
10AOAPY9258G1ZR
|
Material
|
|
525
|
10AOHPV3377C1Z3
|
M/S VISHWKARMA TRADERS
|
10544093091_128710
|
State Bank of India
|
SBIN0008480
|
|
10AOHPV3377C1Z3
|
Material
|
|
526
|
10AOKPY8394K2Z4
|
M/S SUBHASH INTERPRISES
|
10543816062_117962
|
Central Bank Of India
|
CBIN0284386
|
|
10AOKPY8394K2Z4
|
Material
|
|
527
|
10AOKPY8394K3Z3
|
M/S ABHIPRIYA TRADERS
|
10AOKPY8394K3Z3_139426
|
Indian Bank
|
IDIB000J054
|
|
10AOKPY8394K3Z3
|
Material
|
|
528
|
10AOPPG9324J1ZW
|
Priyanka Traders
|
10541312041_93930
|
State Bank of India
|
SBIN0008480
|
|
10AOPPG9324J1ZW
|
Material
|
|
529
|
10AOVPR5736F1ZO
|
PAVAN SINGH RAVAT
|
10AOVPR5736F1ZO_137834
|
State Bank of India
|
SBIN0017456
|
|
10AOVPR5736F1ZO
|
Material
|
|
530
|
10AQQPA2679F1Z2
|
SHREE SHYAM ENTERPRISES
|
10AQQPA2679F1Z2_137989
|
Bank of Maharastra
|
MAHB0001270
|
|
10AQQPA2679F1Z2
|
Material
|
|
531
|
10ARGPA8667G1Z0
|
M/S INDIA ITE UDYOG
|
10542128025_118402
|
State Bank of India
|
SBIN0002611
|
|
10ARGPA8667G1Z0
|
Material
|
|
532
|
10ASAPK0663K1Z5
|
M/S SHIVAM TRADERS
|
10541666012_108626
|
ICICI BANK
|
ICIC0001976
|
|
10ASAPK0663K1Z5
|
Material
|
|
533
|
10ASYPK8835H1ZA
|
MAA VAISHNAVI ENTERPRISES
|
10ASYPK8835H1ZA_141498
|
Bank of India
|
BKID0005814
|
|
10ASYPK8835H1ZA
|
Material
|
|
534
|
10ATZPK6869M1ZQ
|
M/S Manish Traders
|
10541985051_95887
|
State Bank of India
|
SBIN0010790
|
|
10ATZPK6869M1ZQ
|
Material
|
|
535
|
10AUWPV3710C1ZR
|
SHIV SHANKAR TRADERS
|
10AUWPV3710C1ZR_139409
|
State Bank of India
|
SBIN0014276
|
|
10AUWPV3710C1ZR
|
Material
|
|
536
|
10AUYPS6876Q1ZA
|
GROMER FOOD NURSERY
|
10AUYPS6876Q1ZA_137209
|
State Bank of India
|
SBIN0001846
|
|
10AUYPS6876Q1ZA
|
Material
|
|
537
|
10AVDPK6059R1Z8
|
MS SANJAY KUMAR
|
10AVDPK6059R1Z8_137988
|
Bank of Maharastra
|
MAHB0001270
|
|
10AVDPK6059R1Z8
|
Material
|
|
538
|
10AVFPS3021D1ZB
|
M.G.S. ENTERPRISES
|
10AVFPS3021D1ZB_144618
|
Bandhan Bank Limited
|
BDBL0001307
|
|
10AVFPS3021D1ZB
|
Material
|
|
539
|
10AVKPS3355B1ZX
|
M/S MUKESH KUMAR SINGH
|
10541534036_116010
|
State Bank of India
|
SBIN0000097
|
|
10AVKPS3355B1ZX
|
Material
|
|
540
|
10AWEPB9940L1ZM
|
JAYANTI CEMENT STORE
|
10541176047_87755
|
Canara Bank
|
CNRB0001742
|
|
10AWEPB9940L1ZM
|
Material
|
|
541
|
10AWIPD7813Q1ZE
|
GENERAL STORE AND PUSTAK MANDIR
|
10AWIPD7813Q1ZE_143572
|
State Bank of India
|
SBIN0010790
|
|
10AWIPD7813Q1ZE
|
Admin
|
|
542
|
10AWUPS9384B1Z4
|
Vikash Cement Store
|
10540369007_85304
|
Bank of Baroda
|
BARB0MAHKHA
|
|
10AWUPS9384B1Z4
|
Material
|
|
543
|
10AXRPD4782G1ZI
|
SANU PUSTAK KENDRA
|
10AXRPD4782G1ZI_143573
|
State Bank of India
|
SBIN0003073
|
|
10AXRPD4782G1ZI
|
Admin
|
|
544
|
10AXRPK1842L1ZD
|
AMRENDRA KUMAR
|
10AXRPK1842L1ZD_139407
|
State Bank of India
|
SBIN0000097
|
|
10AXRPK1842L1ZD
|
Material
|
|
545
|
10AYEPG2442C1ZD
|
MS MAA TRADERS
|
10541870019_97217
|
ICICI BANK
|
ICIC0001976
|
|
10AYEPG2442C1ZD
|
Material
|
|
546
|
10AYVPS8136Q1ZG
|
M/S SHRAIYA TRADERS
|
10543127055_105355
|
State Bank of India
|
SBIN0009234
|
|
10AYVPS8136Q1ZG
|
Material
|
|
547
|
10AZDPP4643G1ZO
|
M/S JAWAHAR PRASAD
|
10542208081_116205
|
|
|
|
10AZDPP4643G1ZO
|
Material
|
|
548
|
10BAAPS8114G1Z4
|
M/S RAM ITT UDYOG
|
10541786096_105321
|
State Bank of India
|
SBIN0010790
|
|
10BAAPS8114G1Z4
|
Material
|
|
549
|
10BANPA3434Q1ZR
|
ALAM TRADING
|
10540244081_87109
|
Canara Bank
|
CNRB0001726
|
|
10BANPA3434Q1ZR
|
Material
|
|
550
|
10BAOPV9787J1ZR
|
MODI ITT BRICKS
|
10BAOPV9787J1ZR_129792
|
State Bank of India
|
SBIN0009234
|
|
10BAOPV9787J1ZR
|
Material
|
|
551
|
10BBFPK4378A2Z6
|
M/S GOPAL BRICKS
|
10BBFPK4378A2Z6_139449
|
Canara Bank
|
CNRB0001742
|
|
10BBFPK4378A2Z6
|
Material
|
|
552
|
10BBKPM7492L2Z7
|
M/S A M TRADERS
|
10542913041_105083
|
Bank of India
|
BKID0005822
|
|
10BBKPM7492L2Z7
|
Material
|
|
553
|
10BBKPR0283C1Z3
|
INB BRICKS
|
10BBKPR0283C1Z3_137831
|
Punjab National Bank
|
PUNB0164900
|
|
10BBKPR0283C1Z3
|
Material
|
|
554
|
10BDBPK3775R1Z9
|
M/S SANTOSH KHAD BHANDAR
|
10543624044_123380
|
State Bank of India
|
SBIN0012539
|
|
10BDBPK3775R1Z9
|
Material
|
|
555
|
10BDGPK7678N1Z2
|
MRB BRICKS
|
10BDGPK7678N1Z2_137832
|
Bank of India
|
BKID0004642
|
|
10BDGPK7678N1Z2
|
Material
|
|
556
|
10BDIPG3785Q1Z6
|
BIHAR TRADERS
|
10BDIPG3785Q1Z6_142006
|
Indian Bank
|
IDIB000J054
|
|
10BDIPG3785Q1Z6
|
Material
|
|
557
|
10BDKPK8036J1ZK
|
SANJEEV KUMAR
|
10BDKPK8036J1ZK_139428
|
State Bank of India
|
SBIN0010790
|
|
10BDKPK8036J1ZK
|
Material
|
|
558
|
10BDKPY4013K1ZJ
|
M/S S K ENTERPRISES
|
10BDKPY4013K1ZJ_139472
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDKPY4013K1ZJ
|
Material
|
|
559
|
10BDNPD5780P2Z6
|
Sangeeta Traders
|
10541957012_86885
|
State Bank of India
|
SBIN0002611
|
|
10BDNPD5780P2Z6
|
Material
|
|
560
|
10BDVPS4285G2Z4
|
M/S MAA TRADERS
|
10542316079_118536
|
State Bank of India
|
SBIN0017456
|
|
10BDVPS4285G2Z4
|
Material
|
|
561
|
10BEGPK2699Q2ZY
|
LAL CONSTRUCTION
|
10541976035_106080
|
State Bank of India
|
SBIN0002611
|
|
10BEGPK2699Q2ZY
|
Material
|
|
562
|
10BEVPA7196H1ZB
|
GAAF ENGINEERING CONSTRUCTION
|
10BEVPA7196H1ZB_141489
|
AXIS BANK
|
UTIB0003608
|
|
10BEVPA7196H1ZB
|
Material
|
|
563
|
10BEWPS4486R1ZC
|
M/S KUMAR BRICKS
|
10542242066_126144
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
10BEWPS4486R1ZC
|
Material
|
|
564
|
10BFGPM0618Q1ZG
|
DURGA TRADERS
|
10BFGPM0618Q1ZG_129626
|
State Bank of India
|
SBIN0010790
|
|
10BFGPM0618Q1ZG
|
Material
|
|
565
|
10BFNPS4013Q1Z6
|
M/S A K ENTERPRISES
|
10543260022_104983
|
Canara Bank
|
CNRB0001742
|
|
10BFNPS4013Q1Z6
|
Material
|
|
566
|
10BFTPK2617A2ZY
|
MODI ITT BRICKS
|
10BFTPK2617A2ZY_139456
|
ICICI BANK
|
ICIC0001976
|
|
10BFTPK2617A2ZY
|
Material
|
|
567
|
10BFVPR1928F1ZC
|
M/S RAJHANS TRADERS
|
10543425089_123377
|
Bank of Baroda
|
BARB0MAHKHA
|
|
10BFVPR1928F1ZC
|
Material
|
|
568
|
10BFYPK0769N1ZU
|
AJEET & BROTHERS
|
10540767095_115743
|
UCO Bank
|
UCBA0000291
|
|
10BFYPK0769N1ZU
|
Material
|
|
569
|
10BGPPK2029D1ZX
|
M/s Pustak Kendra
|
10BGPPK2029D1ZX_144199
|
HDFC Bank
|
HDFC0002867
|
|
10BGPPK2029D1ZX
|
Admin
|
|
570
|
10BGVPK0919G1ZI
|
M/S SRISHTI ENTERPRISES
|
10BGVPK0919G1ZI_139425
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGVPK0919G1ZI
|
Material
|
|
571
|
10BHFPS0597F2ZF
|
DINESH KUMAR SINGH
|
10BHFPS0597F2ZF_139400
|
UCO Bank
|
UCBA0000485
|
|
10BHFPS0597F2ZF
|
Material
|
|
572
|
10BHNPS1956E1ZD
|
L K TRADERS
|
10BHNPS1956E1ZD_139427
|
Punjab National Bank
|
PUNB0656000
|
|
10BHNPS1956E1ZD
|
Material
|
|
573
|
10BHPPK3325P1Z5
|
MS BINOD KUMAR
|
10BHPPK3325P1Z5_128830
|
State Bank of India
|
SBIN0003003
|
|
10BHPPK3325P1Z5
|
Material
|
|
574
|
10BIMPS0047Q1ZY
|
SAVITRI TRADERS
|
10BIMPS0047Q1ZY_139464
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIMPS0047Q1ZY
|
Material
|
|
575
|
10BKAPK7710C2ZY
|
ARYAN TRADERS
|
10BKAPK7710C2ZY_139448
|
Indian Bank
|
IDIB000J054
|
|
10BKAPK7710C2ZY
|
Material
|
|
576
|
10BKCPK7218M1Z9
|
MS CHANDRABANSHI TRADERS
|
10BKCPK7218M1Z9_133523
|
State Bank of India
|
SBIN0010790
|
|
10BKCPK7218M1Z9
|
Material
|
|
577
|
10BKEPM0413N1ZK
|
MOHAMMAD MUSHTAQUE
|
10BKEPM0413N1ZK_136827
|
Canara Bank
|
CNRB0003625
|
|
10BKEPM0413N1ZK
|
Material
|
|
578
|
10BKPPK1753E1ZH
|
ASHOK KUMAR
|
10BKPPK1753E1ZH_135174
|
HDFC Bank
|
HDFC0002170
|
|
10BKPPK1753E1ZH
|
Material
|
|
579
|
10BLTPP7806E2ZZ
|
MS KHUSHI EAT UDYOG
|
10BLTPP7806E2ZZ_128923
|
Punjab National Bank
|
PUNB0176200
|
|
10BLTPP7806E2ZZ
|
Material
|
|
580
|
10BLXPG7330N1ZR
|
ANY SERVICE PROVIDER
|
10BLXPG7330N1ZR_139402
|
State Bank of India
|
SBIN0009002
|
|
10BLXPG7330N1ZR
|
Material
|
|
581
|
10BLZPM9492F1ZH
|
M/S GITA TRADERS
|
10BLZPM9492F1ZH_141982
|
IDBI Bank
|
IBKL0002157
|
|
10BLZPM9492F1ZH
|
Material
|
|
582
|
10BNOPK6767Q1Z7
|
SRI RAM TRADERS
|
10540822094_103771
|
Punjab National Bank
|
PUNB0656000
|
|
10BNOPK6767Q1Z7
|
Material
|
|
583
|
10BNYPK6480J1ZH
|
Kamla Enterprises
|
10542951087_92289
|
HDFC Bank
|
HDFC0002170
|
|
10BNYPK6480J1ZH
|
Material
|
|
584
|
10BONPK8960H2ZP
|
ANJANI TRADERS
|
10BONPK8960H2ZP_136820
|
State Bank of India
|
SBIN0012538
|
|
10BONPK8960H2ZP
|
Material
|
|
585
|
10BOPPK2699R1Z3
|
MK ENTERPRISES
|
10BOPPK2699R1Z3_139408
|
State Bank of India
|
SBIN0000097
|
|
10BOPPK2699R1Z3
|
Material
|
|
586
|
10BOSPB7342R1ZJ
|
Ranjit Kumar Bharti
|
10BOSPB7342R1ZJ_146774
|
State Bank of India
|
SBIN0010790
|
|
10BOSPB7342R1ZJ
|
Material
|
|
587
|
10BPDPK1647C3ZK
|
M/S AJAY KUMAR
|
10BPDPK1647C3ZK_143577
|
Bandhan Bank Limited
|
BDBL0001306
|
|
10BPDPK1647C3ZK
|
Material
|
|
588
|
10BPFPT7683M1ZA
|
MAA JAYA TRADERS
|
10BPFPT7683M1ZA_141825
|
Bank of Baroda
|
BARB0JEMUIX
|
|
10BPFPT7683M1ZA
|
Material
|
|
589
|
10BPNPK3389F1ZV
|
SRIKANT ENTERPRISES
|
10BPNPK3389F1ZV_139442
|
Indian Bank
|
IDIB000G119
|
|
10BPNPK3389F1ZV
|
Material
|
|
590
|
10BRVPD4749J1ZJ
|
M/S MAA JAGDAMBA TRADERS
|
10543202059_117959
|
State Bank of India
|
SBIN0003003
|
|
10BRVPD4749J1ZJ
|
Material
|
|
591
|
10BSGPS1101M1Z3
|
JAI MATA DI ENTERPRISES
|
10BSGPS1101M1Z3_139405
|
Punjab National Bank
|
PUNB0204700
|
|
10BSGPS1101M1Z3
|
Material
|
|
592
|
10BTDPM8745H2ZO
|
JAY MATA DI TRADERS
|
10BTDPM8745H2ZO_141490
|
State Bank of India
|
SBIN0002611
|
|
10BTDPM8745H2ZO
|
Material
|
|
593
|
10BTOPS5613M1ZC
|
M/S R S TRADERS
|
10542597072_128116
|
Bank of India
|
BKID0005822
|
|
10BTOPS5613M1ZC
|
Material
|
|
594
|
10BUFPS8571J1ZA
|
M/S MOHAMMAD SALAHUDDIN
|
10543321055_109698
|
State Bank of India
|
SBIN0000097
|
|
10BUFPS8571J1ZA
|
Material
|
|
595
|
10BVBPM0977K1ZM
|
S.K.M Eatt Udyog
|
10542636012_106280
|
State Bank of India
|
SBIN0010790
|
|
10BVBPM0977K1ZM
|
Material
|
|
596
|
10BVMPS7969C2Z7
|
YUVRAJ TRADERS
|
10BVMPS7969C2Z7_139466
|
Allahabad Bank
|
ALLA0213243
|
|
10BVMPS7969C2Z7
|
Material
|
|
597
|
10BXQPS9229D1Z9
|
SWARNIM ENTERPRISES
|
10BXQPS9229D1Z9_139390
|
Bank of India
|
BKID0004645
|
|
10BXQPS9229D1Z9
|
Material
|
|
598
|
10BXWPP2481A1ZK
|
ANKUSH TRADERS
|
10BXWPP2481A1ZK_141981
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXWPP2481A1ZK
|
Material
|
|
599
|
10CAOPB6888B1ZV
|
VIJAY TRADERS
|
10CAOPB6888B1ZV_133905
|
State Bank of India
|
SBIN0014276
|
|
10CAOPB6888B1ZV
|
Material
|
|
600
|
10CCMPM4265K2ZF
|
AAA BRICKS
|
10CCMPM4265K2ZF_134778
|
Allahabad Bank
|
ALLA0213243
|
|
10CCMPM4265K2ZF
|
Material
|
|
601
|
10CCPPD4670Q1Z9
|
M/S ASHOK TRADERS
|
10CCPPD4670Q1Z9_139447
|
State Bank of India
|
SBIN0009234
|
|
10CCPPD4670Q1Z9
|
Material
|
|
602
|
10CCZPK4009E3ZQ
|
S R B
|
10542030034_95594
|
State Bank of India
|
SBIN0009233
|
|
10CCZPK4009E3ZQ
|
Material
|
|
603
|
10CDCPM8840B1Z2
|
MS AKM BRICKS
|
10CDCPM8840B1Z2_128959
|
State Bank of India
|
SBIN0010790
|
|
10CDCPM8840B1Z2
|
Material
|
|
604
|
10CEMPV3230D1ZV
|
M/S AMIT TRADERS
|
10CEMPV3230D1ZV_143593
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEMPV3230D1ZV
|
Admin
|
|
605
|
10CFHPS0207R2ZC
|
J S R BRICKS
|
10543110014_103226
|
Bank of India
|
BKID0005821
|
|
10CFHPS0207R2ZC
|
Material
|
|
606
|
10CFUPB2221P1ZJ
|
YASH TRADING COMPANY
|
10CFUPB2221P1ZJ_130074
|
State Bank of India
|
SBIN0003003
|
|
10CFUPB2221P1ZJ
|
Material
|
|
607
|
10CGKPS4174B1ZN
|
MS ANKUR TRADORSE
|
10541531063_96830
|
State Bank of India
|
SBIN0012538
|
|
10CGKPS4174B1ZN
|
Material
|
|
608
|
10CGPPK1493L1Z5
|
BURNWAL CEMENT STORE
|
10542008038_90324
|
Bank of India
|
BKID0005821
|
|
10CGPPK1493L1Z5
|
Material
|
|
609
|
10CGSPK5387G1Z4
|
SHIVAM PRODUCT
|
10CGSPK5387G1Z4_141983
|
HDFC Bank
|
HDFC0002867
|
|
10CGSPK5387G1Z4
|
Material
|
|
610
|
10CHGPR6919G1ZB
|
Singh Traders
|
10CHGPR6919G1ZB_139465
|
Indian Bank
|
IDIB000J054
|
|
10CHGPR6919G1ZB
|
Material
|
|
611
|
10CHHPK5772K1Z7
|
M/S KISHAN TRADING
|
10543950020_125978
|
State Bank of India
|
SBIN0002611
|
|
10CHHPK5772K1Z7
|
Material
|
|
612
|
10CHIPS7512L1Z6
|
R.K. Traders
|
10541592096_87522
|
Bank of India
|
BKID0004642
|
|
10CHIPS7512L1Z6
|
Material
|
|
613
|
10CHOPR3459K1ZX
|
MS RANI ENTERPRISES
|
10CHOPR3459K1ZX_144617
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CHOPR3459K1ZX
|
Material
|
|
614
|
10CHWPS3607Q1ZM
|
M/S NEW KHETI GHAR
|
10542621050_118830
|
AXIS BANK
|
UTIB0002578
|
|
10CHWPS3607Q1ZM
|
Material
|
|
615
|
10CIJPK5622B1ZW
|
M/S SMS INT UDYOG
|
10544082093_126534
|
State Bank of India
|
SBIN0010790
|
|
10CIJPK5622B1ZW
|
Material
|
|
616
|
10CJBPK0886N1Z5
|
DATA ENT UDYOG
|
10CJBPK0886N1Z5_129630
|
State Bank of India
|
SBIN0003003
|
|
10CJBPK0886N1Z5
|
Material
|
|
617
|
10CJQPR4601D1ZJ
|
RAY TRADING
|
10CJQPR4601D1ZJ_139460
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CJQPR4601D1ZJ
|
Material
|
|
618
|
10CKEPK2911A1Z5
|
PANKAJ KUMAR
|
10CKEPK2911A1Z5_139443
|
Canara Bank
|
CNRB0001742
|
|
10CKEPK2911A1Z5
|
Material
|
|
619
|
10CKHPS0607N1Z6
|
AMAN SPORTS
|
10CKHPS0607N1Z6_141992
|
State Bank of India
|
SBIN0003073
|
|
10CKHPS0607N1Z6
|
Material
|
|
620
|
10CLMPK6228B1ZJ
|
ANSHUMAN TRADERS
|
10CLMPK6228B1ZJ_139454
|
Indian Bank
|
IDIB000J054
|
|
10CLMPK6228B1ZJ
|
Material
|
|
621
|
10CLVPM3074Q1ZF
|
M/S B M P INT UDYOG
|
10543225046_112714
|
UCO Bank
|
UCBA0001596
|
|
10CLVPM3074Q1ZF
|
Material
|
|
622
|
10CMEPS9286G1ZR
|
JBJ INT UDYOG
|
10541760039_85292
|
UCO Bank
|
UCBA0001596
|
|
10CMEPS9286G1ZR
|
Material
|
|
623
|
10CMOPK1450J1Z8
|
M/S JAI MATA DI POODHSALA AND GARBIAN
|
10543775043_128334
|
HDFC Bank
|
HDFC0002867
|
|
10CMOPK1450J1Z8
|
Material
|
|
624
|
10CNKPK9287L1ZF
|
SHREE KRISHNA TRADERS
|
10CNKPK9287L1ZF_139389
|
Indian Bank
|
IDIB000J566
|
|
10CNKPK9287L1ZF
|
Material
|
|
625
|
10COXPS7157F1ZG
|
M/S SHANTI TRADERS
|
10541265093_105103
|
State Bank of India
|
SBIN0009234
|
|
10COXPS7157F1ZG
|
Material
|
|
626
|
10CQAPS3099H1ZU
|
M/S RAJ KAMAL BRICKS
|
10542200056_112637
|
Canara Bank
|
CNRB0001159
|
|
10CQAPS3099H1ZU
|
Material
|
|
627
|
10CTMPP8087P1ZS
|
MAA DURGA TRADERS
|
10CTMPP8087P1ZS_139551
|
State Bank of India
|
SBIN0009012
|
|
10CTMPP8087P1ZS
|
Material
|
|
628
|
10CUUPS7992F1ZW
|
MAA TARA TRADERS
|
10CUUPS7992F1ZW_139458
|
Bank of India
|
BKID0004642
|
|
10CUUPS7992F1ZW
|
Material
|
|
629
|
10CUWPS6373N1ZO
|
J.M.D BRICKS
|
10541708022_95098
|
Bank of Baroda
|
BARB0MAHKHA
|
|
10CUWPS6373N1ZO
|
Material
|
|
630
|
10DBHPK0980C2Z6
|
Prinsh raj enterprises
|
10DBHPK0980C2Z6_139410
|
Punjab National Bank
|
PUNB0656000
|
|
10DBHPK0980C2Z6
|
Material
|
|
631
|
10DBVPK5704C1ZX
|
M/S PIHU ENTERPRISES
|
10DBVPK5704C1ZX_141776
|
HDFC Bank
|
HDFC0002170
|
|
10DBVPK5704C1ZX
|
Material
|
|
632
|
10DCXPK3546R1ZU
|
ABHINAV ENTERPRISES
|
10DCXPK3546R1ZU_139401
|
State Bank of India
|
SBIN0012538
|
|
10DCXPK3546R1ZU
|
Material
|
|
633
|
10DFEPS2478G1ZH
|
ANCHAL TRADERS
|
10DFEPS2478G1ZH_139444
|
Bank of India
|
BKID0004644
|
|
10DFEPS2478G1ZH
|
Material
|
|
634
|
10DNYPK7683F1ZH
|
M/S SHARDA TRADERS
|
10DNYPK7683F1ZH_139391
|
State Bank of India
|
SBIN0000097
|
|
10DNYPK7683F1ZH
|
Material
|
|
635
|
10DOCPK6863L1ZS
|
M/S PRAMOD KUMAR
|
10DOCPK6863L1ZS_139415
|
Indian Bank
|
IDIB000J054
|
|
10DOCPK6863L1ZS
|
Material
|
|
636
|
10DRGPS6569N1Z3
|
M/S JAY MATA DI CEMENT STORE
|
10543484043_126004
|
Bank of India
|
BKID0004642
|
|
10DRGPS6569N1Z3
|
Material
|
|
637
|
10DWHPS8017R1ZX
|
JAY KUMAR SHARMA
|
10DWHPS8017R1ZX_141236
|
UCO Bank
|
UCBA0000485
|
|
10DWHPS8017R1ZX
|
Material
|
|
638
|
10DWHPS8785J1ZU
|
B.K.S ENTERPRISES
|
10543123091_101255
|
Bank of India
|
BKID0005823
|
|
10DWHPS8785J1ZU
|
Material
|
|
639
|
10DWHPS8785J2ZT
|
SINGH CEMENT STORE
|
10DWHPS8785J2ZT_139397
|
Bandhan Bank Limited
|
BDBL0001306
|
|
10DWHPS8785J2ZT
|
Material
|
|
640
|
10DWMPK5087E1ZJ
|
M/S SATYAM ENTERPRISES
|
10DWMPK5087E1ZJ_141775
|
Union Bank of India
|
UBIN0537284
|
|
10DWMPK5087E1ZJ
|
Material
|
|
641
|
10DXFPK5350G1ZU
|
MS BABA ITT UDHOG
|
10543401014_113286
|
State Bank of India
|
SBIN0017456
|
|
10DXFPK5350G1ZU
|
Material
|
|
642
|
10DYIPS7671J1ZY
|
M/S RAJ TRADERS
|
10542778092_106590
|
State Bank of India
|
SBIN0009234
|
|
10DYIPS7671J1ZY
|
Material
|
|
643
|
10EDPPK9364B1ZK
|
MAA VAISHNAVI TYRES
|
10EDPPK9364B1ZK_141774
|
UCO Bank
|
UCBA0000485
|
|
10EDPPK9364B1ZK
|
Material
|
|
644
|
10EEPPS8384G1ZY
|
M/S KALYANI TRADERS
|
10EEPPS8384G1ZY_139393
|
ICICI BANK
|
ICIC0001976
|
|
10EEPPS8384G1ZY
|
Material
|
|
645
|
10EIKPD3894K1Z3
|
BKS TRADING
|
10EIKPD3894K1Z3_139398
|
Bank of India
|
BKID0005823
|
|
10EIKPD3894K1Z3
|
Material
|
|
646
|
10ELHPK6208J1Z9
|
M/S LALAN TRADERS
|
10ELHPK6208J1Z9_139399
|
State Bank of India
|
SBIN0014276
|
|
10ELHPK6208J1Z9
|
Material
|
|
647
|
10EMDPS2286B2ZD
|
MANGALAM ENTERPRISES
|
10EMDPS2286B2ZD_142026
|
HDFC Bank
|
HDFC0002867
|
|
10EMDPS2286B2ZD
|
Material
|
|
648
|
10EPFPK0182B2ZM
|
BKY ITT UDYOG
|
10EPFPK0182B2ZM_132329
|
State Bank of India
|
SBIN0010790
|
|
10EPFPK0182B2ZM
|
Material
|
|
649
|
10EQIPD6837C1Z9
|
MANISH TRADERS
|
10EQIPD6837C1Z9_137990
|
Indian Bank
|
IDIB000J054
|
|
10EQIPD6837C1Z9
|
Material
|
|
650
|
10ETOPD4928M1ZG
|
M/S SHIVAM TRADERS
|
10ETOPD4928M1ZG_138247
|
IDBI Bank
|
IBKL0002157
|
|
10ETOPD4928M1ZG
|
Material
|
|
651
|
10EXZPD8422H1ZB
|
MS SANSKRITI TRADERS
|
10EXZPD8422H1ZB_139386
|
State Bank of India
|
SBIN0000097
|
|
10EXZPD8422H1ZB
|
Material
|
|
652
|
10FBEPK3594P1Z9
|
POONAM KUMARI
|
10FBEPK3594P1Z9_139461
|
Punjab National Bank
|
PUNB0656000
|
|
10FBEPK3594P1Z9
|
Material
|
|
653
|
10FDFPS2444F1ZU
|
M/S CHANDRA MAYA TRADERS
|
10FDFPS2444F1ZU_139455
|
Bank of Baroda
|
BARB0MAHKHA
|
|
10FDFPS2444F1ZU
|
Material
|
|
654
|
10FKQPS4777F1ZO
|
SHRIKESHAV TRADERS
|
10FKQPS4777F1ZO_139418
|
Bank of India
|
BKID0004645
|
|
10FKQPS4777F1ZO
|
Material
|
|
655
|
10FNCPS8743G1ZW
|
LALAN KUMAR SINGH
|
10FNCPS8743G1ZW_139392
|
Canara Bank
|
CNRB0001159
|
|
10FNCPS8743G1ZW
|
Material
|
|
656
|
10FNDPS7521F1Z7
|
M/S BAJRANG TRADERS
|
10FNDPS7521F1Z7_141488
|
State Bank of India
|
SBIN0008163
|
|
10FNDPS7521F1Z7
|
Material
|
|
657
|
10FZDPK5159M1Z6
|
MISTER SHARMA CEMENT STORE
|
10FZDPK5159M1Z6_139413
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FZDPK5159M1Z6
|
Material
|
|
658
|
10GBCPK6502G1Z7
|
M/S ANUPAM KUMARI
|
10GBCPK6502G1Z7_143493
|
State Bank of India
|
SBIN0000097
|
|
10GBCPK6502G1Z7
|
Material
|
|
659
|
10GCXPD7203P1Z8
|
NAYAN TRADERS
|
10GCXPD7203P1Z8_139451
|
HDFC Bank
|
HDFC0002170
|
|
10GCXPD7203P1Z8
|
Material
|
|
660
|
10GDGPS2569F1ZI
|
M/S SUMIT KUMAR SINGH
|
10GDGPS2569F1ZI_141164
|
Canara Bank
|
CNRB0001159
|
|
10GDGPS2569F1ZI
|
Material
|
|
661
|
10GJZPK4388F1ZP
|
MAA AARADHYA TRADERS
|
10GJZPK4388F1ZP_141979
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GJZPK4388F1ZP
|
Material
|
|
662
|
10GVAPK7202R1ZI
|
CHAHAT KUMARI
|
10GVAPK7202R1ZI_137991
|
Bank of India
|
BKID0005823
|
|
10GVAPK7202R1ZI
|
Material
|
|
663
|
10GWUPK7100M1Z9
|
chandan kumar
|
10GWUPK7100M1Z9_143623
|
State Bank of India
|
SBIN0009012
|
|
10GWUPK7100M1Z9
|
Material
|
|
664
|
10GYPPD7954B1ZI
|
M/S JYOTI ENTERPRISES
|
10GYPPD7954B1ZI_142003
|
HDFC Bank
|
HDFC0002867
|
|
10GYPPD7954B1ZI
|
Material
|
|
665
|
10JEQPS0014R1Z2
|
J M B ITT UDYOG
|
10JEQPS0014R1Z2_139404
|
State Bank of India
|
SBIN0008163
|
|
10JEQPS0014R1Z2
|
Material
|
|
666
|
10JHPPS6461E1Z1
|
KANCHAN ENTERPRISES
|
10JHPPS6461E1Z1_142461
|
UCO Bank
|
UCBA0000485
|
|
10JHPPS6461E1Z1
|
Material
|
|
667
|
10PTND01152E1DC
|
The DDC DRDA JAMUI
|
10PTND01152E1DC_143318
|
State Bank of India
|
SBIN0000097
|
|
10PTND01152E1DC
|
Admin
|
|
668
|
10PTND01273G1D2
|
FOREST DIVISION JAMUI
|
10PTND01273G1D2_140482
|
Canara Bank
|
CNRB0002944
|
|
10PTND01273G1D2
|
Material
|