|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
0061993/0132051
|
Satrudhan Prasad singh
|
0061993/0132051_101494
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
2
|
10052602200
|
Amit interprizej
|
0526022/Aintp.
|
|
|
|
|
Material
|
|
3
|
10052602201
|
SONA BRIKS COMPANY
|
0526022/SBC
|
|
|
|
|
Material
|
|
4
|
10561163091
|
ALOK ENTERPRISES
|
AJIPD7956R_116393
|
Bank of India
|
BKID0004649
|
|
|
Material
|
|
5
|
10563106052
|
ITC
|
HXG 1318864_88341
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
6
|
10AARFK4507B1ZU
|
KAILASH TRADERS
|
BTTPK8451Q_129494
|
IDBI Bank
|
IBKL0001078
|
|
|
Material
|
|
7
|
10AMGPD1665A1ZZ
|
NISHA Construction
|
AMGPD1665A_132200
|
AXIS BANK
|
UTIB0001445
|
|
10AMGPD1665A1ZZ
|
Material
|
|
8
|
10ANUPS2646D1ZZ
|
SSY BRICKS
|
BCD5792157_87290
|
UCO Bank
|
UCBA0000567
|
|
|
Material
|
|
9
|
10BDSPM5189G1Z9
|
SHIV SHAKTI TRADERS
|
XXG2090868_100624
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
10
|
10BQSPS1617Q1ZA
|
BIKASH KUMAR SINGH
|
BQSPS1617Q_134196
|
State Bank of India
|
SBIN0003601
|
|
10BQSPS1617Q1ZA
|
Material
|
|
11
|
1819/04/PE
|
Md. Shamshad Alam
|
1819/04/PE_93794
|
State Bank of India
|
SBIN0008380
|
|
|
Material
|
|
12
|
9122859856
|
KRISHANA TRADERS
|
9122859856_95422
|
UCO Bank
|
UCBA0000955
|
|
|
Material
|
|
13
|
9709939799
|
SAHA CEMENT BHANDAR
|
9709939799_94646
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
14
|
ADJPY9172D
|
DINESH YADAV
|
ADJPY9172D_125282
|
Canara Bank
|
CNRB0004568
|
|
|
Material
|
|
15
|
AEHPY4137K
|
M/S RANVIR YADAV
|
AEHPY4137K_128466
|
Allahabad Bank
|
ALLA0212669
|
|
|
Material
|
|
16
|
AJOPG0479N
|
SHANKAR PRASAD GUPTA
|
AJOPG0479N_132857
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
|
17
|
AJXPM4695F
|
LAKHANDEO MANDAL
|
AJXPM4695F_126580
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
18
|
AOYPK8562R
|
MONA TRADERS
|
AOYPK8562R_96395
|
State Bank of India
|
SBIN0006610
|
Exempted and Approved
|
|
Material
|
|
19
|
APSPC3702L
|
AMRENDRA KUMAR CHOURASIA
|
APSPC3702L_128043
|
UCO Bank
|
UCBA0002437
|
|
|
Material
|
|
20
|
AQSPS3838A
|
Ajeet Kumar Singh
|
AQSPS3838A_146495
|
State Bank of India
|
SBIN0007945
|
|
|
Admin
|
|
21
|
ARMPR5968B
|
md wasim raza
|
ARMPR5968B_146793
|
State Bank of India
|
SBIN0000190
|
|
|
Admin
|
|
22
|
AUBPD1052C
|
NITA DEVI
|
AUBPD1052C_121613
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
23
|
AXAPY8847Q
|
ROHIT YADAV
|
AXAPY8847Q_135001
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
24
|
AXHPT6887A
|
TUSHAR
|
AXHPT6887A_133488
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
25
|
BCD 5678727
|
RPC BRICKS
|
BCD 5678727_88142
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
26
|
BCD-0895623
|
M/s krishi kheti ghar and cement char bikreta
|
BCD-0895623_87102
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
27
|
BCD0667436
|
JITENDRA KUMAR
|
BCD0667436_115842
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
28
|
BCD0830703
|
BIKASH KUMAR
|
BCD0830703_126148
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
29
|
BCD0860155
|
SUBHASH PASWAN
|
BCD0860155_116398
|
Allahabad Bank
|
ALLA0211163
|
|
|
Material
|
|
30
|
BCD0915819
|
YOGENDRA PRASAD SINGH
|
BCD0915819_116401
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
31
|
BCD0937243
|
Rajeshwar yadav (Tractor owner) BR08A/8121
|
BCD0937243_99554
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
32
|
BCD0942060
|
ATUL TRACTOR
|
BCD0942060_95661
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
33
|
BCD1076942
|
KUMAR GAURAV
|
BCD1076942_115843
|
State Bank of India
|
SBIN0015586
|
|
|
Material
|
|
34
|
BCD1079391
|
DILIP KUMAR
|
BCD1079391_125790
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
35
|
BCD1232651
|
Bablu kumar (Tractor owner) BR9F/4820
|
BCD1232651_99555
|
|
|
|
|
Material
|
|
36
|
BCD1384023
|
SHARWAN YADAV
|
BCD1384023_114702
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
37
|
BCD1387281
|
NARESH MAHTO
|
BCD1387281_121314
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
38
|
BCD1389048
|
VIRENDRA SINGH TRACTOR OWNER
|
BCD1389048_121315
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
39
|
BCD1494038
|
BALDEO YADAV
|
BCD1494038_115840
|
Allahabad Bank
|
ALLA0212486
|
|
|
Material
|
|
40
|
BCD1546415
|
BINAY KUMAR SINGH
|
BCD1546415_129246
|
State Bank of India
|
SBIN0016662
|
|
|
Material
|
|
41
|
BCD1685593
|
MANOJ KUMAR
|
BCD1685593_126147
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
42
|
BCD4779369
|
B.J.P BRICKS
|
BCD4779369_95271
|
Allahabad Bank
|
ALLA0210009
|
|
|
Material
|
|
43
|
BCD5549464
|
MAA CHANDIKA TRADERS
|
BCD5549464_125787
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
44
|
BCD5561964
|
KUSHESHWARI DEVI
|
BCD5561964_114667
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
45
|
BCD5776920
|
KAMAL GENERAL STORE
|
BCD5776920_91236
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
46
|
BCD5777032
|
ANGAD KUMAR
|
BCD5777032_114705
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
47
|
BCD5871330
|
KRISHNA KUMAR
|
BCD5871330_127628
|
Punjab National Bank
|
PUNB0640500
|
|
|
Material
|
|
48
|
BCD5904727
|
UPENDRA TRACTOR
|
BCD5904727_101309
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
49
|
BCDI225507
|
LAXMI TRADERS
|
BCDI225507_94119
|
Allahabad Bank
|
ALLA0210009
|
|
|
Material
|
|
50
|
BDWPC1516M
|
DEVENDRA CHAUDHARY
|
BDWPC1516M_136651
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
|
51
|
BGGPC2310G
|
PANKAJ KUMAR CHAUDHARI
|
BGGPC2310G_132739
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
|
52
|
BH26142058
|
KISHAN KUMAR
|
BH26142058
|
State Bank of India
|
SBIN0012531
|
|
|
Admin
|
|
53
|
BH26142283
|
ADITYA KUMAR
|
BH26142283
|
Punjab National Bank
|
PUNB0640500
|
|
|
Admin
|
|
54
|
BH26142897
|
Sonu Kumar
|
BH26142897
|
Canara Bank
|
CNRB0004578
|
|
|
Admin
|
|
55
|
BH26142898
|
HIMANSHU KUMAR
|
BH26142898
|
Canara Bank
|
CNRB0004578
|
|
|
Admin
|
|
56
|
BH26144059
|
RAHUL KUMAR
|
BH26144059
|
State Bank of India
|
SBIN0012531
|
|
|
Admin
|
|
57
|
BH26144539
|
chhotelal das
|
BH26144539
|
State Bank of India
|
SBIN0012532
|
|
|
Admin
|
|
58
|
BH26144904
|
niranjan chandra nandi
|
BH26144904
|
State Bank of India
|
SBIN0000037
|
|
|
Admin
|
|
59
|
BH26146445
|
Kamala Devi
|
BH26146445
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
60
|
BH26146446
|
Ashok kumar thakur
|
BH26146446
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
61
|
BH26146447
|
Anjani Kumar yadav
|
BH26146447
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
62
|
BH26146448
|
Mukesh kumar
|
BH26146448
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
63
|
BH26146452
|
Pradeep Kumar
|
BH26146452
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
64
|
BH26146453
|
madhav mohan jha
|
BH26146453
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
65
|
BH26146454
|
Prem Kumar Singh
|
BH26146454
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
66
|
BH26146455
|
Bablu rajak
|
BH26146455
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
67
|
BH26146456
|
Jayshakti Prakash
|
BH26146456
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
68
|
BH26146458
|
Mohammad Aftab alam
|
BH26146458
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
69
|
BH26146459
|
Ramashis vadav
|
BH26146459
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
70
|
BH26146460
|
Sandeep kumar
|
BH26146460
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
71
|
BH26146461
|
Ramdayal paswan
|
BH26146461
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
72
|
BH26146463
|
Kanahya kumar
|
BH26146463
|
State Bank of India
|
SBIN0000136
|
|
|
Admin
|
|
73
|
BH26146538
|
chandan kumar
|
BH26146538
|
Canara Bank
|
CNRB0000141
|
|
|
Admin
|
|
74
|
BH26146555
|
Putul devi
|
BH26146555
|
Bank of India
|
BKID0004640
|
|
|
Admin
|
|
75
|
BH26146908
|
SAHAB YADAV
|
BH26146908
|
HDFC Bank
|
HDFC0002684
|
|
|
Admin
|
|
76
|
BR-32/185/393062
|
RANA ANJANI KUMAR
|
BR-32/185/393062_121595
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
77
|
BR/29/175/354266
|
Anandi Singh
|
BR/29/175/354266_101495
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
78
|
BR/31181165084
|
VIKASH KUMAR
|
BR/31181165084_110680
|
Union Bank of India
|
UBIN0530051
|
|
|
Material
|
|
79
|
BR/32/165/546118
|
MADAN SAW CEMENT BIKRETA
|
BR/32/165/546118_101606
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
80
|
BR/32/168/699146
|
Rampukar Yadav (Tractor Owner) BR9A/9749
|
BR/32/168/699146_99557
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
81
|
BR/32/179/069028
|
RAVINDRA YADAV
|
BR/32/179/069028_117970
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
82
|
BR/32/179/309238
|
PRAMOD SINGH
|
BR/32/179/309238_114349
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
83
|
BR/32/179/549211
|
SUNIL KUMAR CHOUDHARY
|
BR/32/179/549211_94655
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
84
|
BR/32/179/672011
|
Brahamdev Yadav
|
BR/32/179/672011_96981
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
85
|
BR/32/179/672013
|
Ajit Kumar
|
BR/32/179/672013_96507
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
86
|
BR/32/179/711222
|
Anil Kumar Sharma
|
BR/32/179/711222_101493
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
87
|
BR/32/180/345107
|
MUKESH KUMAR
|
BR/32/180/345107_94627
|
Bank of India
|
BKID0004646
|
|
|
Material
|
|
88
|
BR/32/185/633041
|
NARAD MANDAL
|
BR/32/185/633041_125784
|
Punjab National Bank
|
PUNB0640500
|
|
|
Material
|
|
89
|
BR/32/185/657118
|
PRAKASH YADAV
|
BR/32/185/657118_131264
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
90
|
BR/32/185/663281
|
MANOJ PAINTER NAWAGARHI
|
BR/32/185/663281_95283
|
|
|
|
|
Material
|
|
91
|
BR/32/186/279295
|
BNC BRICKS
|
BR/32/186/279295_89638
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
92
|
BR/32/186/291208
|
MS S.R.AND C.Bricks
|
BR/32/186/291208_92045
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
93
|
BR/32/186/300146
|
Mithilesh Kumar
|
BR/32/186/300146_101783
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
94
|
BR/32/186/300292
|
Manoj Kumar
|
BR/32/186/300292_101785
|
Allahabad Bank
|
ALLA0211273
|
|
|
Material
|
|
95
|
BR/32/186/303022
|
Sanjay Kumar
|
BR/32/186/303022_101782
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
96
|
BR/32/186/303023
|
Ajay Kumar
|
BR/32/186/303023_101781
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
97
|
BR/32/186/342354
|
MUKESH BRICK INDUSTRY
|
BR32186342354_96165
|
|
|
|
|
Material
|
|
98
|
BR/32/186/447246
|
NAKUL MISHRA
|
BR/32/186/447246_121618
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
99
|
BR/32/186/447252
|
JATA SHANKAR MISHRA
|
BR/32/186/447252_125789
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
100
|
BR/32/186/588273
|
M/S ABHISEK TRADERS
|
BR/32/186/588273_87106
|
UCO Bank
|
UCBA0000955
|
|
|
Material
|
|
101
|
BR/32/186/687046
|
Batoran Mahto (Tractor Owner)
|
BR/32/186/687046_99558
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
102
|
BR/32186/423110
|
RANJAN KUMAR
|
BR/32186/423110_91381
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
103
|
BR|186|342354
|
Mukesh brick indestry
|
BR|186|342354_91184
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
104
|
BR32/179/546201
|
BARUN KUMAR SHARMA
|
BR32/179/546201_103910
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
105
|
BR32/179/546202
|
BM
|
AIC-PC7414J_87433
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
106
|
BRL6446017
|
PAPPU TRADERS
|
BRL6446017_94943
|
UCO Bank
|
UCBA0000482
|
|
|
Material
|
|
107
|
BSEPD7294N
|
LALITA DEVI
|
BSEPD7294N_135002
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
108
|
BTUPK4354F
|
Rakesh Kumar
|
BTUPK4354F_94645
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
109
|
BTWTM4122K
|
RAKESH TADRES
|
BTWTM4122K_90208
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
110
|
BVH2487718
|
KAMLESH KUMAR
|
BVH2487718_115780
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
111
|
BZWPM0179E
|
Kala Sri And Artiko
|
BZWPM0179E_103037
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
112
|
CFTPS4011K
|
RAMBILASH SAH
|
BCD1010101_126150
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
113
|
CLRPM6183L
|
MUKESH MANDAL
|
CLRPM6183L_135000
|
HDFC Bank
|
HDFC0002684
|
|
|
Material
|
|
114
|
CVHPM4169G
|
DILIP KUMAR MANDAL
|
CVHPM4169G_127631
|
|
|
|
|
Material
|
|
115
|
DBEPK3206G
|
GANGA KUMAR
|
DBEPK3206G_126167
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
116
|
DBYPK0832C
|
soni kumari
|
DBYPK0832C_146728
|
Punjab National Bank
|
PUNB0032600
|
|
|
Admin
|
|
117
|
DHKPM9660L
|
ANGAD KUMAR
|
DHKPM9660L_131263
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
118
|
DJIPK5347C
|
MANOJ KUMAR
|
DJIPK5347C_112578
|
Allahabad Bank
|
ALLA0211163
|
|
|
Material
|
|
119
|
DRL0554881
|
JAI MAA ENTERPRISES
|
DRL0554881_94939
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
120
|
DRL0667022
|
Hare Ram Singh
|
DRL0667022_95927
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
121
|
DRL0671933
|
Shankar Mandal
|
DRL0671933_96068
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
122
|
DRL0886838
|
Sanjeev Kumar
|
DRL0886838_96066
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
123
|
DRL1013549
|
Nandi traders
|
DRL1013549_90330
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
124
|
DRL1046937
|
ASHOK ART AND FLAWERS
|
DRL1046937_94950
|
Union Bank of India
|
UBIN0546143
|
|
|
Material
|
|
125
|
DRL1054212
|
ANSU DIGITAL STUDIO
|
DRL1054212_94948
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
126
|
DRL1081207
|
Ramanand Mandal
|
DRL1081207_101497
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
127
|
DRL1083526
|
Puspendar Paswan
|
DRL1083526_101492
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
128
|
DRL2032198
|
JAWAHARLAL SHA
|
DRL2032198_95465
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
129
|
DRL3090214
|
KHANNA ART AND PENTER
|
DRL3090214_94946
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
130
|
DRL3404B94
|
Rajendar Prasad Singh
|
DRL3404B94_96117
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
131
|
DRL6333710
|
Soni studio
|
DRL6333710_90328
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
132
|
DRL6441919
|
NIRAJ KUMAR SINGH
|
DRL6441919_105089
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
133
|
DWZ1102623
|
JAY MAA TARA EENT
|
DWZ1102623_95890
|
UCO Bank
|
UCBA0001252
|
|
|
Material
|
|
134
|
DXQPK0648G
|
mritunjay kumar
|
DXQPK0648G_144106
|
UCO Bank
|
UCBA0000955
|
|
|
Admin
|
|
135
|
DXQPK0648H
|
MRITUNJAY KUMAR
|
DXQPK0648G_124892
|
State Bank of India
|
SBIN0000136
|
|
|
Material
|
|
136
|
EAHPS6486N
|
RANJAN
|
MPX1654417_112549
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
|
137
|
EAHPS6486P
|
Ashok Singh
|
EAHPS6486P_101550
|
State Bank of India
|
SBIN0008380
|
|
|
Material
|
|
138
|
EAHPS6486R
|
RCM
|
HXG5042049_115971
|
State Bank of India
|
SBIN0000136
|
|
|
Material
|
|
139
|
EJAPS6514J
|
VIVEK KUMAR SINGH
|
EJAPS6514J_115810
|
Allahabad Bank
|
ALLA0211163
|
|
|
Material
|
|
140
|
ELQPD6624C
|
CHHOTELAL DAS
|
ELQPD6624C_144497
|
Bank of India
|
BKID0005829
|
|
|
Admin
|
|
141
|
ESUPK0558M
|
RAHUL KUMAR
|
ESUPK0558M_127630
|
Canara Bank
|
CNRB0000141
|
|
|
Material
|
|
142
|
FVOPK8030C
|
kishan kumar
|
FVOPK8030C_144479
|
Bank of Baroda
|
BARB0TARMUN
|
|
|
Admin
|
|
143
|
GDC3300563
|
AJAY YADAV
|
GDC3300563_94944
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
144
|
GDVPK2761N
|
SONU KUMAR
|
GDVPK2761N_141961
|
Bank of India
|
BKID0004640
|
|
|
Admin
|
|
145
|
HXG1055607
|
KANHAIYA MISHRA
|
HXG1055607_121665
|
Bank of India
|
BKID0005836
|
|
|
Material
|
|
146
|
HXG1105956
|
SUJEET PRASAD
|
HXG1105956_96396
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
147
|
HXG1106251
|
SHAILENDRA KUMAR
|
HXG1106251_111640
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
148
|
HXG1240407
|
S.P.L. BRICKS
|
HXG-1240407_91201
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
149
|
HXG1292812
|
Md. Nezam
|
HXG1292812_93797
|
State Bank of India
|
SBIN0008380
|
|
|
Material
|
|
150
|
HXG1319417
|
PAWAN TRADERS
|
HXG1319417_87291
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
151
|
HXG1875467
|
MD AKBAR
|
HXG1875467_97797
|
Canara Bank
|
CNRB0000141
|
|
|
Material
|
|
152
|
HXG4866463
|
M/S SANJAY TRADERS
|
HXG4866463_100832
|
State Bank of India
|
SBIN0003601
|
|
|
Material
|
|
153
|
HXG6060578
|
Mahto sand supplier
|
HXG6060578_95024
|
State Bank of India
|
SBIN0000136
|
|
|
Material
|
|
154
|
HXG6304679
|
SHYAM SUNDAR KUMAR
|
HXG6304679_94243
|
UCO Bank
|
UCBA0000428
|
|
|
Material
|
|
155
|
HXIPK2461M
|
HIMANSHU KUMAR
|
HXIPK2461M_141960
|
Punjab National Bank
|
PUNB0616000
|
|
|
Admin
|
|
156
|
IKB1796606
|
DIMPAL STUDIO
|
IKB1796606_94947
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
157
|
JFY0978247
|
DHARMJAY TRADERS
|
JFY0978247_100659
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
|
158
|
JKR0668095
|
Mahesh Kumar
|
JKR0668095_101491
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
159
|
JKR1269836
|
Kapildev Prasad Singh
|
JKR1269836_101496
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
160
|
MPX-0782208
|
SANTOSH KUMAR SINGH
|
MPX-0782208_95389
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
161
|
MPX-0782227
|
ARUN BHAGAT
|
MPX-0782227_90635
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
162
|
MPX-0782228
|
GANESH BRICKS COMPANY
|
MPX-0782228_91956
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
163
|
MPX-0782229
|
BCM
|
BR/32/187/123036_101605
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
164
|
MPX-078337
|
KRISHNA INTERPRIZEJ
|
MPX-078337_95464
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
165
|
MPX0740688
|
MADAN KUMAR
|
MPX0740688_124744
|
Indian Overseas Bank
|
IOBA0001249
|
|
|
Material
|
|
166
|
MPX0770453
|
SHAMBHU TRADRES
|
MPX0770453_90727
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
167
|
MPX0782227
|
ARUN BHAGAT
|
MPX0782227_126035
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
168
|
MPX1621465
|
RAJEEV RANJAN
|
MPX1621465_89646
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
169
|
MPX1621466
|
RAJA
|
HDB0620013_95291
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
170
|
MPX1621468
|
bac
|
AFHPK0804J_102874
|
State Bank of India
|
SBIN0001230
|
|
|
Material
|
|
171
|
MPX1639608
|
PANKAJ TRADERS
|
MPX1639608_91072
|
Punjab National Bank
|
PUNB0240100
|
|
|
Material
|
|
172
|
MPX5575162
|
RAJIV TRADERS
|
MPX5575162_106543
|
Punjab National Bank
|
PUNB0240100
|
|
|
Material
|
|
173
|
XNH-0531996
|
M/S FANTUSH KUMAR YADAV
|
XNH-0531996_91481
|
UCO Bank
|
UCBA0000955
|
|
|
Material
|
|
174
|
XNH-0629113
|
M/S NIRALA ARTS AND PRINTERS
|
XNH-0629113_87802
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
175
|
XNH0106377
|
KUNDAN CHAUDHARI
|
XNH0106377_126552
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
176
|
XNH0186171
|
UMA DEVI
|
XNH0186171_130229
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
177
|
XNH0225052
|
RAJIV KUMAR
|
XNH0225052_114346
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
178
|
XNH0368134
|
KUNDAN KUMAR SINGH
|
XNH0368134_92025
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
179
|
XNH0368135
|
GO
|
HXG1228931_87108
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
180
|
XNH1070291
|
MADAN SAW
|
XNH1070291_111499
|
Canara Bank
|
CNRB0001917
|
|
|
Material
|
|
181
|
XNH1087071
|
RENU DEVI
|
XNH1087071_95917
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
182
|
XNH1183342
|
DILEEP KUMAR
|
XNH1183342_110542
|
State Bank of India
|
SBIN0016662
|
|
|
Material
|
|
183
|
XNH1997378
|
MRITYUNJAY KISHORE SINGH
|
XNH1997378_101474
|
Allahabad Bank
|
ALLA0211163
|
|
|
Material
|
|
184
|
XNH2581247
|
SAGAR
|
BR/32/82/533_121316
|
Bank of India
|
BKID0004649
|
|
|
Material
|
|
185
|
XYNH049332
|
Jawahar Kumar (Tractor Owner) BR08/6727
|
XYNH049332_99556
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
186
|
YDL 0543207
|
MUNGER TRADERS
|
YDL 0543207_88338
|
State Bank of India
|
SBIN0000136
|
|
|
Material
|
|
187
|
YDL0481457
|
Amit Rajak
|
YDL0481457_93550
|
State Bank of India
|
SBIN0008380
|
|
|
Material
|
|
188
|
YDL0598334
|
FANTUSH MANDAL
|
YDL0598334_121664
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
189
|
YDL0948117
|
RANJU DEVI
|
YDL0948117_129245
|
UCO Bank
|
UCBA0000955
|
|
|
Material
|
|
190
|
YDL0958868
|
PRADEEP KUMAR MANDAL
|
YDL0958868_117337
|
State Bank of India
|
SBIN0001230
|
|
|
Material
|
|
191
|
YDL1055995
|
SANOJ YADAV
|
YDL1055995_134199
|
UCO Bank
|
UCBA0002878
|
|
|
Material
|
|
192
|
YDL1327196
|
Mairun Nakaasi
|
YDL1327196_96412
|
State Bank of India
|
SBIN0008170
|
|
|
Material
|
|
193
|
YDL1711647
|
Niranjan Rajak
|
YDL1711647_101784
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
194
|
ZHJ0779009
|
JANARDAN SINGH (SUNNY TRADERS)
|
ZHJ0779009_94654
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
195
|
ZHJ1227347
|
Rajiv Kumar Mishra
|
ZHJ1227347_94666
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
196
|
10146063015
|
M/S SHREE MAHARANI STEELS
|
10146063015_103198
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
197
|
10151368052
|
M/S. SUBHAM CEMENT AGENCY
|
10151368052_101326
|
Punjab National Bank
|
PUNB0640500
|
|
|
Material
|
|
198
|
10153428062
|
M/S C.C.M
|
10153428062_108987
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
|
199
|
10207049065
|
GREEN LEAF ENERGY PVT.LTD
|
10207049065_105092
|
HDFC Bank
|
HDFC0000421
|
|
|
Material
|
|
200
|
10364414015
|
TATA BRICKS
|
10364414015_100662
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
|
201
|
10364615049
|
JAWAN BRICK UDYOG
|
10364615049_128119
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
|
202
|
10365404029
|
SHALVI INTERPRISESS
|
10365404029_95369
|
Bank of India
|
BKID0005840
|
|
|
Material
|
|
203
|
10365995045
|
SHARDA INT UDYOG
|
10365995045_95370
|
Bank of India
|
BKID0005840
|
|
|
Material
|
|
204
|
10461298002
|
MANORMA HARDWARE STORE
|
10461298002_110047
|
Central Bank Of India
|
CBIN0280048
|
|
|
Material
|
|
205
|
10462503045
|
M/S AASHIRWAD ENTERPRISES
|
10462503045_110062
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
206
|
10462852008
|
SATYAM INT UDYOG
|
10462852008_125465
|
|
|
|
|
Material
|
|
207
|
10523996044
|
KUSUM TRADERS
|
10523996044_101613
|
UCO Bank
|
UCBA0002286
|
|
|
Material
|
|
208
|
10524694017
|
ANU TRADERS
|
10524694017_123793
|
UCO Bank
|
UCBA0002768
|
|
|
Material
|
|
209
|
10525142059
|
MAA KAMAKHYA TRADERS
|
10525142059_104131
|
|
|
|
|
Material
|
|
210
|
10526054026
|
GAURAV STEEL
|
10526054026_101612
|
UCO Bank
|
UCBA0001940
|
|
|
Material
|
|
211
|
10526146044
|
A P Traders
|
10526146044_96096
|
AXIS BANK
|
UTIB0000316
|
|
|
Material
|
|
212
|
10526480045
|
JAY GURU TRADERS
|
10526480045_94642
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
213
|
10527226024
|
R.S BRICKS
|
10527226024_96668
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
214
|
10529155025
|
MAA LAXMI TRADERS
|
10529155025_95831
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
|
215
|
10529155026
|
Maa Laxmi Traders
|
10529155026_95824
|
UCO Bank
|
UCBA0001243
|
|
|
Material
|
|
216
|
10529155027
|
NEHA ENTERPRISES
|
10529155027_101159
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
217
|
10531488062
|
M/S MAA BHAGWATI TRADERS
|
10531488062_112706
|
Canara Bank
|
CNRB0006093
|
|
|
Material
|
|
218
|
10540063069
|
PRASANT TREDARS
|
10540063069_95468
|
State Bank of India
|
SBIN0000097
|
|
|
Material
|
|
219
|
10540233013
|
Dipak Eat Udyog
|
10540233013_96064
|
State Bank of India
|
SBIN0009234
|
|
|
Material
|
|
220
|
10541985051
|
M/S MANISH TRADERS
|
10541985051_122133
|
State Bank of India
|
SBIN0010790
|
|
|
Material
|
|
221
|
10552292004
|
ABHISHEK ENTERPRISES
|
10552292004_115259
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
222
|
10552858051
|
J.B.G BRICKS
|
10552858051_101475
|
State Bank of India
|
SBIN0012593
|
|
|
Material
|
|
223
|
10552860033
|
G.P.R. BRICKS
|
10552860033_121312
|
Punjab National Bank
|
PUNB0674500
|
|
|
Material
|
|
224
|
10552928003
|
M/S J.B.S BRICKS
|
10552928003_128225
|
Bank of India
|
BKID0005817
|
|
|
Material
|
|
225
|
10553214048
|
Vikash eat udyog
|
10553214048_101484
|
State Bank of India
|
SBIN0004574
|
|
|
Material
|
|
226
|
10560183005
|
M/S BANGLWA TRADORS BANGLWA
|
10560183005_114668
|
Canara Bank
|
CNRB0001917
|
|
|
Material
|
|
227
|
10560326078
|
BNC BRICKS
|
10560326078_87257
|
State Bank of India
|
SBIN0008162
|
Exempted and Approved
|
|
Material
|
|
228
|
10560433069
|
SAHA BROTHERS
|
10560433069_91121
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
229
|
10560440053
|
M/S SNS INDUSTRIES
|
10560440053_98523
|
UCO Bank
|
UCBA0000955
|
|
|
Material
|
|
230
|
10560629009
|
KESHRI BRICKS COMPANY
|
10560629009_90132
|
Bank of India
|
BKID0004646
|
|
|
Material
|
|
231
|
10560697006
|
BALAJI TRADERS
|
10560697006_114843
|
Bank of India
|
BKID0004646
|
|
|
Material
|
|
232
|
10560788089
|
B.B. COMPANY
|
10560788089_91553
|
Canara Bank
|
CNRB0000141
|
|
|
Material
|
|
233
|
10560967054
|
BHAWANI TRADING CO.
|
10560967054_100238
|
State Bank of India
|
SBIN0000136
|
|
|
Material
|
|
234
|
10561002071
|
KAMALESHWARI PRASAD
|
10561002071_91093
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
235
|
10561195004
|
SAVITRI INTERPRIZE ASARGANJ MUNGER
|
10561195004_99627
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
236
|
10561277066
|
M/S SONI TRADERS
|
10561277066_121650
|
State Bank of India
|
SBIN0008380
|
|
|
Material
|
|
237
|
10561285020
|
PRAKASH TRADERS, Gandhipur, Bariarpur, Munger
|
10561285020_91768
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
238
|
10561285021
|
PRAKASH TRADERS
|
10561285021_88337
|
State Bank of India
|
SBIN0008162
|
|
|
Material
|
|
239
|
10561649061
|
SAGAR HARDWERE
|
10561649061_111124
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
240
|
10561797083
|
M/S RADHA AGRICULTURE ENGINEERING WORKS
|
10561797083_128646
|
Bank of India
|
BKID0004646
|
|
|
Material
|
|
241
|
10561846068
|
M/S 555 BRICKS
|
10561846068_90553
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
242
|
10561853052
|
M/S YADAV BRICKS
|
10561853052_90373
|
Bank of India
|
BKID0004646
|
|
|
Material
|
|
243
|
10561855089
|
MUKESH IT COMPANY
|
10561855089_95741
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
244
|
10561858096
|
SHIV SHAKTI BRICKS CO
|
10561858096_95179
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
245
|
10561859066
|
P.N.S.BRICKS
|
10561859066_124770
|
Central Bank Of India
|
CBIN0280046
|
|
|
Material
|
|
246
|
10561876041
|
SRI SHIV BHAWANI ENT NIRMAN COMANY
|
10561876041_104121
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
247
|
10561912028
|
MAA TARA HARDWARE
|
10561912028_110454
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
248
|
10562049089
|
MANOJ TRADERS
|
10562049089_90807
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
249
|
10562115049
|
MAHARANI CONSTRUCTION, JAMALPUR
|
10562115049_87232
|
State Bank of India
|
SBIN0003210
|
|
|
Material
|
|
250
|
10562254050
|
M/S SRI SHYAM BRICKS
|
10562254050_90382
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
251
|
10562272287
|
M/S UPENDRA YADAV
|
10562272287_121651
|
IDBI Bank
|
IBKL0001078
|
|
|
Material
|
|
252
|
10562415070
|
shyam prabha traders
|
10562415070_89654
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
253
|
10562426031
|
M/S DEO TRADERS
|
10562426031_115871
|
UCO Bank
|
UCBA0000482
|
|
|
Material
|
|
254
|
10562461048
|
M/S BHAGWATI BRICKS
|
10562461048_95918
|
UCO Bank
|
UCBA0000482
|
|
|
Material
|
|
255
|
10562782056
|
RKY BRICKS
|
10562782056_95371
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
256
|
10562912050
|
OM AGENCY
|
10562912050_88335
|
Punjab National Bank
|
PUNB0640500
|
|
|
Material
|
|
257
|
10562935037
|
MUNGER ENTERPRISES & CO.
|
10562935037_103546
|
State Bank of India
|
SBIN0001230
|
|
|
Material
|
|
258
|
10562951087
|
MALIKA TRADERS
|
10562951087_106245
|
Punjab National Bank
|
PUNB0616100
|
|
|
Material
|
|
259
|
10563008059
|
M/S RABIYA TRADERS
|
10563008059_105476
|
Canara Bank
|
CNRB0000141
|
|
|
Material
|
|
260
|
10563021039
|
B.A.C BRICKS
|
10563021039_91267
|
Bank of India
|
BKID0004649
|
|
|
Material
|
|
261
|
10563032037
|
MAA TRADERS
|
10563032037_91555
|
Canara Bank
|
CNRB0000141
|
|
|
Material
|
|
262
|
10563106050
|
S.M.C BRICKS (PRO.GOPAL KRISHNA SINHA)
|
10563106050_94653
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
263
|
10563106051
|
S.M.COMPANY
|
10563106051_98789
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
264
|
10563142017
|
R.B.I BRICKS CO
|
10563142017_95742
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
265
|
10563147069
|
MS MUNNA TRADERS
|
10563147069_87288
|
State Bank of India
|
SBIN0000136
|
|
|
Material
|
|
266
|
10563178081
|
Vikram Cement Agencies
|
10563178081_90249
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
267
|
10563228019
|
JYOTI BRICKS
|
10563228019_97845
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
268
|
10563385061
|
GAURAV ENTER PRISES
|
10563385061_90637
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
269
|
10563544085
|
LAXMI TRADERS &COM
|
10563544085_92152
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
270
|
10563551022
|
S. K. HARDWARE & TUBEWELL
|
10563551022_117783
|
Bank of India
|
BKID0004646
|
|
|
Material
|
|
271
|
10563570045
|
MS/ GURU PRASAD AND SONS
|
10563570045_95388
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
272
|
10563624044
|
chubul enterprises
|
10563624044_90329
|
State Bank of India
|
SBIN0012531
|
|
|
Material
|
|
273
|
10563648022
|
KAMAL BRICKS INDSTRIJ
|
10563648022_96947
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
274
|
10563715098
|
Ganpati Enterprises
|
10563715098_94629
|
State Bank of India
|
SBIN0012532
|
|
|
Material
|
|
275
|
10563790005
|
SPL BRICKS
|
10563790005_96392
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
276
|
10563800012
|
RAJESH TRADERS
|
10563800012_100239
|
UCO Bank
|
UCBA0000955
|
|
|
Material
|
|
277
|
10564049002
|
MONA TRADERS
|
10564049002_100356
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
278
|
10564198019
|
M/S SANJAY KUMAR YADAV
|
10564198019_92151
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
279
|
10564263016
|
AJAY BRICKS FACTORY
|
10564263016_95743
|
State Bank of India
|
SBIN0008380
|
|
|
Material
|
|
280
|
10564268068
|
GARIMA ENTERPRISES
|
10564268068_100833
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
281
|
10564299080
|
SRI RAM BRICKS
|
10564299080_94940
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
282
|
10564338020
|
M/S A.K. TRADERS
|
10564338020_128148
|
State Bank of India
|
SBIN0016662
|
|
|
Material
|
|
283
|
10564395089
|
S.R. BRICKS
|
10564395089_96986
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
284
|
10564438090
|
SAINA STEEL AND CEMENT MARK
|
10564438090_101463
|
Punjab National Bank
|
PUNB0640500
|
|
|
Material
|
|
285
|
10564485055
|
M. Yadav traders
|
10564485055_96118
|
State Bank of India
|
SBIN0012536
|
|
|
Material
|
|
286
|
10564501008
|
M/S SONALIKA TRADERS
|
10564501008_91185
|
Allahabad Bank
|
ALLA0211273
|
|
|
Material
|
|
287
|
10564531029
|
SONU ENTERPRISES
|
10564531029_95272
|
Bank of Baroda
|
BARB0JAMALP
|
|
|
Material
|
|
288
|
10564537072
|
M/S VIJAY KUMAR
|
10564537072_110116
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
|
289
|
10564667066
|
SHIVRANI ENTERPRISES
|
10564667066_116041
|
State Bank of India
|
SBIN0003527
|
|
|
Material
|
|
290
|
10564866021
|
G.S.P.BRICKS
|
10564866021_124776
|
Indian Overseas Bank
|
IOBA0001249
|
|
|
Material
|
|
291
|
10565047041
|
M/S K.T.C BRICKS
|
10565047041_116363
|
Indian Overseas Bank
|
IOBA0001249
|
|
|
Material
|
|
292
|
10565365089
|
M/S R.C.TRADERS
|
10565365089_121521
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
293
|
10565601002
|
M/S J.S.R TRADERS
|
10565601002_124647
|
Bank of India
|
BKID0005836
|
|
|
Material
|
|
294
|
10AAAFY7685B1ZC
|
M/S YUGAL RAAJ CONSTRUCTION
|
10563343051_89759
|
Bank of India
|
BKID0004646
|
|
10AAAFY7685B1ZC
|
Material
|
|
295
|
10AADFR6323A1Z1
|
RAM KISHUN SHAW ETWARI SHAW
|
10AADFR6323A1Z1_141471
|
State Bank of India
|
SBIN0001230
|
|
10AADFR6323A1Z1
|
Admin
|
|
296
|
10AAFHN3202A1ZB
|
MUNGER ELECTRIC HOUSE
|
10AAFHN3202A1ZB_142713
|
State Bank of India
|
SBIN0001230
|
|
10AAFHN3202A1ZB
|
Admin
|
|
297
|
10AAGCP6825K1ZE
|
ANGA INFRA PRIVATE LIMITED
|
10565079044_121311
|
HDFC Bank
|
HDFC0002531
|
|
10AAGCP6825K1ZE
|
Material
|
|
298
|
10AAHFN8394H1Z4
|
M/S NAND KISHORE PRASAD KESHRI
|
10560342083_89752
|
Bank of India
|
BKID0004646
|
|
10AAHFN8394H1Z4
|
Material
|
|
299
|
10AAJCP7181RIZU
|
PKC NET BROADBAND PVT. LTD
|
10aajcp7181Rizu_146083
|
IDBI Bank
|
IBKL0001078
|
|
10AAJCP7181RIZU
|
Admin
|
|
300
|
10AAJPY7748L1Z1
|
M/S AMIT TRADERS
|
10560915068_92448
|
Indian Bank
|
IDIB000K829
|
|
10AAJPY7748L1Z1
|
Material
|
|
301
|
10AALFR7523A1ZL
|
RTC BRICKS
|
10AALFR7523A1ZL_129784
|
Bank of Baroda
|
BARB0JAMALP
|
|
10AALFR7523A1ZL
|
Material
|
|
302
|
10AANFN5484G1Z7
|
M/S 555 BRICKS
|
10565157021_115784
|
Punjab National Bank
|
PUNB0640500
|
|
10AANFN5484G1Z7
|
Material
|
|
303
|
10AAOFJ5043JIZG
|
JIO BRICKS
|
10AAOFJ5043JIZG_135136
|
Punjab National Bank
|
PUNB0640500
|
|
10AAOFJ5043JIZG
|
Material
|
|
304
|
10AAQPY2816A2ZX
|
Savitri bricks company
|
10562069071_95909
|
Punjab National Bank
|
PUNB0032600
|
|
10AAQPY2816A2ZX
|
Material
|
|
305
|
10AASFB7480M1Z1
|
B.A.B.ITT UDHYOG
|
10AASFB7480M1Z1_130156
|
Bank of India
|
BKID0005829
|
|
10AASFB7480M1Z1
|
Material
|
|
306
|
10AASPU8823F1ZF
|
NEW GOLDEN TRADERS AND SUPPLIERS
|
10AASPU8823F1ZF_141510
|
Punjab National Bank
|
PUNB0032600
|
|
10AASPU8823F1ZF
|
Admin
|
|
307
|
10ABACS9455P1ZX
|
shilpgram mahila producer company limited
|
10abacs9455p1zx_147119
|
Punjab National Bank
|
PUNB0464900
|
|
10ABACS9455P1ZX
|
Admin
|
|
308
|
10ABAFR3413R1ZA
|
R.P.C.BRICKS
|
10ABAFR3413R1ZA_138427
|
State Bank of India
|
SBIN0003210
|
|
10ABAFR3413R1ZA
|
Material
|
|
309
|
10ABAPY3975H5ZG
|
M/S SURAJ BRICKS AND CO.
|
10563660011_128350
|
State Bank of India
|
SBIN0003601
|
|
10ABAPY3975H5ZG
|
Material
|
|
310
|
10ABCCS0623F1Z4
|
SHRIVISHWAKARMA SOCIAL FORESTRY PRIVATE LIMITED
|
10ABCCS0623F1Z4_139713
|
Bandhan Bank Limited
|
BDBL0001174
|
|
10ABCCS0623F1Z4
|
Material
|
|
311
|
10ABCCS1900K1ZV
|
SAIRALI ENTERPRISES (OPC) PRIVATE LIMITED
|
10ABCCS1900K1ZV_143321
|
Canara Bank
|
CNRB0004578
|
|
10ABCCS1900K1ZV
|
Material
|
|
312
|
10ABDPI2750D1ZI
|
MOHD AZHAR IFTEKHAR
|
10ABDPI2750D1ZI_143258
|
Canara Bank
|
CNRB0004578
|
|
10ABDPI2750D1ZI
|
Material
|
|
313
|
10ABMPR4537L2ZD
|
SAI BRICKS INDUSTRIES
|
10ABMPR4537L2ZD_128963
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABMPR4537L2ZD
|
Material
|
|
314
|
10ABOPJ0895M1ZD
|
M/S S.D.J. BRICKS
|
10551883004_95873
|
Punjab National Bank
|
PUNB0674500
|
|
10ABOPJ0895M1ZD
|
Material
|
|
315
|
10ABVPY8751G1Z1
|
MANI LAL TRADERS
|
10561854022_89639
|
State Bank of India
|
SBIN0012536
|
|
10ABVPY8751G1Z1
|
Material
|
|
316
|
10ACIPJ6460D1Z3
|
N.K.J.BRICKS
|
10551882034_114100
|
Bank of India
|
BKID0005817
|
|
10ACIPJ6460D1Z3
|
Material
|
|
317
|
10ACIPY9718R1ZO
|
JAI TRADERS
|
10ACIPY9718R1ZO_134296
|
UCO Bank
|
UCBA0003034
|
|
10ACIPY9718R1ZO
|
Material
|
|
318
|
10ACOPY1222A1Z6
|
MAA BHAWANI TRADERS
|
10ACOPY1222A1Z6_141958
|
State Bank of India
|
SBIN0012532
|
|
10ACOPY1222A1Z6
|
Admin
|
|
319
|
10ADCPW0263G1ZZ
|
WARIS TAILOR
|
10ADCPW0263G1ZZ_136447
|
Bank of Baroda
|
BARB0TARMUN
|
|
10ADCPW0263G1ZZ
|
Material
|
|
320
|
10ADKPU6828K1Z5
|
SHAMMA NURSERY
|
10ADKPU6828K1Z5_144217
|
State Bank of India
|
SBIN0006371
|
|
10ADKPU6828K1Z5
|
Material
|
|
321
|
10ADVPR4757M1ZT
|
RANJAN BRICKS CENTRE
|
10562202058_90154
|
Bank of India
|
BKID0004646
|
|
10ADVPR4757M1ZT
|
Material
|
|
322
|
10AEXPK8092H2Z2
|
Mukesh Kumar
|
10AEXPK8092H2Z2_143410
|
Bank of Baroda
|
BARB0MUNGER
|
|
10AEXPK8092H2Z2
|
Material
|
|
323
|
10AFDPN5530J1ZS
|
SUBHASH KUMAR NIRALA
|
10AFDPN5530J1ZS_131812
|
Bank of India
|
BKID0004646
|
|
10AFDPN5530J1ZS
|
Material
|
|
324
|
10AFDPY6775Q1ZM
|
YADAV TRADERS
|
10563599075_91071
|
State Bank of India
|
SBIN0012536
|
|
10AFDPY6775Q1ZM
|
Material
|
|
325
|
10AFEPP1236L1ZQ
|
PRAKASH TUBEWELL
|
10560437046_95477
|
Bandhan Bank Limited
|
BDBL0001174
|
|
10AFEPP1236L1ZQ
|
Material
|
|
326
|
10AFHPK0804J2ZZ
|
PRAKHAR KUMAR
|
10afhpk0804j2ZZ_129640
|
State Bank of India
|
SBIN0001230
|
|
10AFHPK0804J2ZZ
|
Material
|
|
327
|
10AFIPY3040H2ZN
|
M/S J.M.K.BRICKS
|
10563218012_124750
|
IDBI Bank
|
IBKL0001078
|
|
10AFIPY3040H2ZN
|
Material
|
|
328
|
10AFXPG9646J1ZY
|
SAI NATH TRADERS
|
10563455013
|
Bank of India
|
BKID0005837
|
|
10AFXPG9646J1ZY
|
Material
|
|
329
|
10AGRPC5226H1ZR
|
M/S SHIV SHUVAM TRADERS
|
10561720065_109718
|
State Bank of India
|
SBIN0008162
|
|
10AGRPC5226H1ZR
|
Material
|
|
330
|
10AGSPY2720K1Z4
|
M S SKB Traders
|
10AGSPY2720K1Z4_139890
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AGSPY2720K1Z4
|
Material
|
|
331
|
10AHKPY5604M1Z1
|
ms kantlal yadav nursery
|
10ahkpy5604m1z1_140783
|
AXIS BANK
|
UTIB0004341
|
|
10AHKPY5604M1Z1
|
Material
|
|
332
|
10AHMPM3414B2Z1
|
MS SAKSHI TRADERS
|
10AHMPM3414B2Z1_134672
|
Union Bank of India
|
UBIN0569526
|
|
10AHMPM3414B2Z1
|
Material
|
|
333
|
10AHPPY5235K1ZX
|
M/S MANOJ KUMAR YADAV
|
10564230022_128387
|
UCO Bank
|
UCBA0003034
|
|
10AHPPY5235K1ZX
|
Material
|
|
334
|
10AHQPA6458H1ZG
|
XEROX POINT
|
10AHQPA6458H1ZG_141508
|
Bank of Baroda
|
BARB0MUNGER
|
|
10AHQPA6458H1ZG
|
Admin
|
|
335
|
10AHTPC2929C1ZT
|
JAY SHREE GANESH EENT UDYOG
|
10563778016_94389
|
Bank of India
|
BKID0005836
|
|
10AHTPC2929C1ZT
|
Material
|
|
336
|
10AHXPK9321N2ZT
|
MAHALAXMI TRADING CO.
|
10564206044_101577
|
Andhra Bank
|
ANDB0002378
|
|
10AHXPK9321N2ZT
|
Material
|
|
337
|
10AICPC7414J1ZU
|
B.M.J BRICKS
|
10AICPC7414J1ZU_129522
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AICPC7414J1ZU
|
Material
|
|
338
|
10AIIPD5771D1ZS
|
SAKSHI TRADERS
|
10AHMPM3414B1Z2_128907
|
Union Bank of India
|
UBIN0569526
|
|
10AIIPD5771D1ZS
|
Material
|
|
339
|
10AINPA8312Q2Z7
|
mohammed ali
|
10ainpa8312q2z7_147120
|
UCO Bank
|
UCBA0000428
|
|
10AINPA8312Q2Z7
|
Admin
|
|
340
|
10AIOPH7493N1ZQ
|
MUNGER ENTERPRISES
|
10AIOPH7493N1ZQ_143322
|
Union Bank of India
|
UBIN0823783
|
|
10AIOPH7493N1ZQ
|
Material
|
|
341
|
10AIVPS4286R1Z7
|
MUNGER TRADERS
|
10560183003_96281
|
State Bank of India
|
SBIN0001230
|
|
10AIVPS4286R1Z7
|
Material
|
|
342
|
10AIWPK6824G1Z5
|
Sushma Enterprises
|
10aiwpk6824g1z5_144534
|
State Bank of India
|
SBIN0001230
|
|
10AIWPK6824G1Z5
|
Admin
|
|
343
|
10AJAPN7650E1Z0
|
DINESH KUMAR NIRALA
|
10AJAPN7650E1Z0_131570
|
Bank of India
|
BKID0004646
|
|
10AJAPN7650E1Z0
|
Material
|
|
344
|
10AJGPY7935D1Z5
|
OM TRADERS
|
10AJGPY7935D1Z5_135383
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJGPY7935D1Z5
|
Material
|
|
345
|
10AJIPC6705B1Z3
|
M/S INDIA TRADING AND CO.
|
10565535014_121520
|
Canara Bank
|
CNRB0006093
|
|
10AJIPC6705B1Z3
|
Material
|
|
346
|
10AJKPJ7356H1Z9
|
AREEB INFOTECH
|
10AJKPJ7356H1Z9_141506
|
Indian Bank
|
IDIB000J550
|
|
10AJKPJ7356H1Z9
|
Admin
|
|
347
|
10AJNPR8726N2ZK
|
M/S RAJEEV TRADERS
|
10564541036_127733
|
AXIS BANK
|
UTIB0004500
|
|
10AJNPR8726N2ZK
|
Material
|
|
348
|
10AJNPR8762N2ZK
|
Rajeev traders
|
10ajnpr8726n2zk_146043
|
UCO Bank
|
UCBA0003034
|
|
10AJNPR8762N2ZK
|
Material
|
|
349
|
10AJXPK5846Q2ZC
|
DIGILINK
|
10ajxpk5846q2zc_146464
|
State Bank of India
|
SBIN0006551
|
|
10AJXPK5846Q2ZC
|
Admin
|
|
350
|
10ALKPR3613F1ZH
|
GANESH RAI
|
10ALKPR3613F1ZH_142952
|
State Bank of India
|
SBIN0001483
|
|
10ALKPR3613F1ZH
|
Admin
|
|
351
|
10ALPPK9418C1ZA
|
S.N.C BRICKS
|
10562566002_90218
|
Indian Bank
|
IDIB000K829
|
|
10ALPPK9418C1ZA
|
Material
|
|
352
|
10ALRPY3079R1Z2
|
Muskan traders
|
10alrpy3079r1z2_141094
|
State Bank of India
|
SBIN0012536
|
|
10ALRPY3079R1Z2
|
Material
|
|
353
|
10ALYPK3272H1ZZ
|
SUCHITRA OFFSET AND PRINTING WORKS
|
10ALYPK3272H1ZZ_141505
|
Punjab National Bank
|
PUNB0474100
|
|
10ALYPK3272H1ZZ
|
Admin
|
|
354
|
10AMBPL2753L1ZA
|
KANHAIYA LAL TRADERS
|
10AMBPL2753L1ZA_132087
|
IDBI Bank
|
IBKL0001078
|
|
10AMBPL2753L1ZA
|
Material
|
|
355
|
10AMJPV2409F1ZC
|
Distinct System
|
10AMJPV2409F1ZC_141512
|
State Bank of India
|
SBIN0003527
|
|
10AMJPV2409F1ZC
|
Material
|
|
356
|
10ANWPR3403K1ZU
|
ASHOK BRICKS MANUFACTURING
|
10562449020_89643
|
State Bank of India
|
SBIN0012536
|
|
10ANWPR3403K1ZU
|
Material
|
|
357
|
10AOTPC9612H1Z2
|
M/S R.P.C. BRICKS
|
10563591050_109608
|
State Bank of India
|
SBIN0003210
|
|
10AOTPC9612H1Z2
|
Material
|
|
358
|
10AOVPS8490PIZT
|
SAI SUDHA SWEETS MUNGER
|
10AOVPS8490PIZT_141504
|
AXIS BANK
|
UTIB0001445
|
|
10AOVPS8490PIZT
|
Admin
|
|
359
|
10AOXPC6545B1Z8
|
MAA JAGDAMBA BRICKS INDUSTRIES
|
10AOXPC6545B1Z8_143312
|
State Bank of India
|
SBIN0015586
|
|
10AOXPC6545B1Z8
|
Material
|
|
360
|
10APAPK7131H2ZG
|
PUJA MISTHAN BHANDAR
|
10APAPK7131H2ZG_141507
|
Bank of Baroda
|
BARB0MUNGER
|
|
10APAPK7131H2ZG
|
Admin
|
|
361
|
10APFPS8134M1ZO
|
N K CHANNEL
|
10APFPS8134M1ZO_143772
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10APFPS8134M1ZO
|
Admin
|
|
362
|
10APRPP4292FIZR
|
Jamalpur Computer Services
|
10aprpp4292fizr_144727
|
State Bank of India
|
SBIN0003210
|
|
10APRPP4292FIZR
|
Admin
|
|
363
|
10APTPP7073C1ZU
|
SAVITRI ENTERPRISES
|
10APTPP7073C1ZU_136775
|
State Bank of India
|
SBIN0003527
|
|
10APTPP7073C1ZU
|
Material
|
|
364
|
10AQNPA4278M1ZR
|
MUNGER STEEL TRADERS
|
10563201068_91552
|
Punjab National Bank
|
PUNB0616100
|
|
10AQNPA4278M1ZR
|
Material
|
|
365
|
10AQNPK1285G1Z1
|
SONA BRICKS MANUFACTURE CO.
|
10561827056_87432
|
Indian Bank
|
IDIB000K829
|
|
10AQNPK1285G1Z1
|
Material
|
|
366
|
10AQRPD3991J1ZO
|
MS AVINASH KUMAR DINKAR
|
10aqrpd3991j1zo_142186
|
Union Bank of India
|
UBIN0538906
|
|
10AQRPD3991J1ZO
|
Material
|
|
367
|
10ARMPK4289L1ZF
|
VIJAYA ENTERPRISES
|
10ARMPK4289L1ZF_143538
|
Indian Bank
|
IDIB000G641
|
|
10ARMPK4289L1ZF
|
Material
|
|
368
|
10ASOPD6947P2Z8
|
mahi enterprises and constructions
|
10asopd6947p2z8_141228
|
Punjab National Bank
|
PUNB0056620
|
|
10ASOPD6947P2Z8
|
Material
|
|
369
|
10ASSPD9808P1Z7
|
VAISHNAWI HERBAL INDIA
|
10ASSPD9808P1Z7_129188
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASSPD9808P1Z7
|
Material
|
|
370
|
10ATNPK6632N2ZE
|
jai mahalaxmi traders
|
10atnpk6632n2ze_140074
|
Bank of India
|
BKID0005836
|
|
10ATNPK6632N2ZE
|
Material
|
|
371
|
10ATTPK0463D1Z1
|
BINOD KUMAR
|
10ATTPK0463D1Z1_129693
|
AXIS BANK
|
UTIB0003249
|
|
10ATTPK0463D1Z1
|
Material
|
|
372
|
10AUKPA6735A1ZD
|
JOYDEEP ANAND
|
10aukpa6735a1zd_146466
|
IDBI Bank
|
IBKL0001078
|
|
10AUKPA6735A1ZD
|
Admin
|
|
373
|
10AUOPK0690C1Z1
|
SAANVI CONSTRUCTION
|
10AUOPK0690C1Z1_143261
|
Canara Bank
|
CNRB0000141
|
|
10AUOPK0690C1Z1
|
Material
|
|
374
|
10AVBPK7243F1Z3
|
RAJA BRICKS
|
10AVBPK7243F1Z3_129511
|
UCO Bank
|
UCBA0000401
|
|
10AVBPK7243F1Z3
|
Material
|
|
375
|
10AVJPC4267B1Z9
|
AKANKSHA ENTERPRISES
|
10AVJPC4267B1Z9_132774
|
Canara Bank
|
CNRB0006093
|
|
10AVJPC4267B1Z9
|
Material
|
|
376
|
10AVPPG1630A1ZG
|
GUPTA CEMENT STORES
|
10564177014_128429
|
Indian Bank
|
IDIB000S709
|
|
10AVPPG1630A1ZG
|
Material
|
|
377
|
10AWIPK0910D1ZE
|
sanya enterprises
|
10awipk0910d1ze_144540
|
Canara Bank
|
CNRB0017480
|
|
10AWIPK0910D1ZE
|
Admin
|
|
378
|
10AWPPB8241B1Z4
|
BASUKI PD AND SONS
|
10563407057_94636
|
State Bank of India
|
SBIN0012532
|
|
10AWPPB8241B1Z4
|
Material
|
|
379
|
10AWQPS3756D1ZG
|
SINGH TRADERS
|
10awqps3756d1zg_132323
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWQPS3756D1ZG
|
Material
|
|
380
|
10AWXPJ0123E1Z1
|
SNT TRADERS
|
10AWXPJ0123E1Z1_135887
|
State Bank of India
|
SBIN0003527
|
|
10AWXPJ0123E1Z1
|
Material
|
|
381
|
10AXJPK1686Q1Z1
|
Kumar supplier
|
10axjpk1686q1z1_146801
|
Union Bank of India
|
UBIN0538906
|
|
10AXJPK1686Q1Z1
|
Admin
|
|
382
|
10AXMPS2013E1Z0
|
RAJ KUMAR SINGH TRADERS
|
10AXMPS2013E1Z0_135218
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AXMPS2013E1Z0
|
Material
|
|
383
|
10AYCPM5221H1Z0
|
M/S VIKRAMSHILA TRADING COMPANY
|
10565577024_120022
|
Union Bank of India
|
UBIN0546143
|
|
10AYCPM5221H1Z0
|
Material
|
|
384
|
10AYEPT5852D1ZM
|
HUSSAIN ENTERPRISES
|
10AYEPT5852D1ZM_143454
|
Bank of Baroda
|
BARB0JAMALP
|
|
10AYEPT5852D1ZM
|
Admin
|
|
385
|
10AZDPA4853F1Z1
|
CHAND NURSING
|
10AZDPA4853F1Z1_143314
|
State Bank of India
|
SBIN0006371
|
|
10AZDPA4853F1Z1
|
Material
|
|
386
|
10AZKPC1745M2ZJ
|
M/S SAHIL BUILDING MATERIALS
|
10564456025_126185
|
State Bank of India
|
SBIN0003009
|
|
10AZKPC1745M2ZJ
|
Material
|
|
387
|
10AZUPR1159G1Z8
|
Satyanarayan traders
|
10Azupr1159g1z8_144664
|
State Bank of India
|
SBIN0003527
|
|
10AZUPR1159G1Z8
|
Material
|
|
388
|
10AZYPP5551A1ZE
|
BIBHUTI ENTERPRISES
|
10AZYPP5551A1ZE_144060
|
State Bank of India
|
SBIN0001230
|
|
10AZYPP5551A1ZE
|
Admin
|
|
389
|
10BADPS8083D2ZU
|
DURGA TRADERS
|
10550603089_91266
|
State Bank of India
|
SBIN0014314
|
|
10BADPS8083D2ZU
|
Material
|
|
390
|
10BAVPC2223F1ZB
|
sharda Enterprises
|
10bavpc2223f1zb_144636
|
Bank of India
|
BKID0005840
|
|
10BAVPC2223F1ZB
|
Material
|
|
391
|
10BCEPS1371R1ZC
|
Kumar Bricks
|
10562262004_90327
|
State Bank of India
|
SBIN0012531
|
|
10BCEPS1371R1ZC
|
Material
|
|
392
|
10BCJPG1375A1ZE
|
GOSWAMI BRICKS INDUSTRIES
|
10BCJPG1375A1ZE_130333
|
|
|
|
10BCJPG1375A1ZE
|
Material
|
|
393
|
10BDIPK7713A1Z7
|
Gautam Paudhshala
|
10BDIPK7713A1Z7_139792
|
Canara Bank
|
CNRB0000182
|
|
10BDIPK7713A1Z7
|
Material
|
|
394
|
10BDJPS5359D1ZM
|
ANANYA TRADERS
|
10564750095_128661
|
Bank of Baroda
|
BARB0TARMUN
|
|
10BDJPS5359D1ZM
|
Material
|
|
395
|
10BDKPK5923L1ZI
|
OM SAI TRADERS
|
10564542027_96119
|
Bank of India
|
BKID0005837
|
|
10BDKPK5923L1ZI
|
Material
|
|
396
|
10BDVPS4285G2Z4
|
MAA TRADERS
|
10BDVPS4285G2Z4_143313
|
IDBI Bank
|
IBKL0002157
|
|
10BDVPS4285G2Z4
|
Material
|
|
397
|
10BEOPK4709R1Z2
|
B.G.CHANNEL
|
10BEOPK4709R1Z2_134756
|
Bank of India
|
BKID0005836
|
|
10BEOPK4709R1Z2
|
Material
|
|
398
|
10BETPS8002N1Z3
|
PARKASH HI PRAKASH
|
10BETPS8002N1Z3_129244
|
Bank of India
|
BKID0004640
|
|
10BETPS8002N1Z3
|
Material
|
|
399
|
10BEUPC5094M1Z6
|
M/S CHOUDHARY EENT UDYOG
|
10367544072_114056
|
Bank of India
|
BKID0005840
|
|
10BEUPC5094M1Z6
|
Material
|
|
400
|
10BEVPA8216C1ZY
|
JUNAID ENTERPRISES
|
10BEVPA8216C1ZY_144483
|
Canara Bank
|
CNRB0004578
|
|
10BEVPA8216C1ZY
|
Material
|
|
401
|
10BEXPR1970Q1ZN
|
M/S BHAGWATI ENTERPRISES
|
10563822008_126553
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10BEXPR1970Q1ZN
|
Material
|
|
402
|
10BFYPP3734A1ZL
|
NAND ENTERPEISES
|
10BFYPP3734A1ZL_133891
|
Bank of India
|
BKID0004646
|
|
10BFYPP3734A1ZL
|
Material
|
|
403
|
10BGIPS6924E1Z1
|
CHANDIKAY TRADERS
|
10565597038_121319
|
Allahabad Bank
|
ALLA0211163
|
|
10BGIPS6924E1Z1
|
Material
|
|
404
|
10BGOPP7028L1Z3
|
S.P.L.BRICKS
|
10BGOPP7028L1Z3_135115
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGOPP7028L1Z3
|
Material
|
|
405
|
10BHGPA3672L1ZM
|
SAMIR TRADERS
|
10BHGPA3672L1ZM_134160
|
Bank of India
|
BKID0005829
|
|
10BHGPA3672L1ZM
|
Material
|
|
406
|
10BHJPK5850K2ZA
|
rajesh kumar
|
10bhjpk5850k2za_141062
|
State Bank of India
|
SBIN0012532
|
|
10BHJPK5850K2ZA
|
Material
|
|
407
|
10BHQPS8275M1ZJ
|
M/S SAHU ENTERPRISES
|
10563987075_98600
|
AXIS BANK
|
UTIB0001445
|
|
10BHQPS8275M1ZJ
|
Material
|
|
408
|
10BHTPD1083K1ZF
|
dev jago fertilizer agency
|
10bhtpd1083k1zf_140889
|
UCO Bank
|
UCBA0001241
|
|
10BHTPD1083K1ZF
|
Material
|
|
409
|
10BHUPM0653F1ZI
|
K.T.C.BRICKS
|
10BHUPM0653F1ZI_132983
|
Indian Overseas Bank
|
IOBA0001249
|
|
10BHUPM0653F1ZI
|
Material
|
|
410
|
10BIMPP4816J1Z6
|
AMAN TRADERS
|
10BIMPP4816J1Z6_134814
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIMPP4816J1Z6
|
Material
|
|
411
|
10BJAPK9594B2ZG
|
Sri hari traders
|
10bjapk9594b2zg_140930
|
State Bank of India
|
SBIN0003527
|
|
10BJAPK9594B2ZG
|
Material
|
|
412
|
10BJAPM2258L1ZF
|
AGM BRICKS
|
10BJAPM2258L1ZF_129466
|
Central Bank Of India
|
CBIN0280046
|
|
10BJAPM2258L1ZF
|
Material
|
|
413
|
10BJHPK7004B1Z1
|
BHAIYAJEE TRADERS
|
10BJHPK7004B1Z1_143308
|
AXIS BANK
|
UTIB0001445
|
|
10BJHPK7004B1Z1
|
Material
|
|
414
|
10BJVPK2704E1ZK
|
MANISHA TRADERS
|
10bjvpk2704e1zk_141229
|
Union Bank of India
|
UBIN0577341
|
|
10BJVPK2704E1ZK
|
Material
|
|
415
|
10BJVPK3987P2Z9
|
KALPATRU CONSTRUCTION & ENGINEERING SERVICE
|
10BJVPK3987P2Z9_143307
|
ICICI BANK
|
ICIC0003706
|
|
10BJVPK3987P2Z9
|
Material
|
|
416
|
10BLFPS7562G1Z2
|
SHIVAM BRICKS
|
10BLFPS7562G1Z2_129674
|
Punjab National Bank
|
PUNB0240100
|
|
10BLFPS7562G1Z2
|
Material
|
|
417
|
10BLIPK5633H1ZD
|
M/S HARSH TRADERS
|
10565198040_121801
|
Punjab National Bank
|
PUNB0640500
|
|
10BLIPK5633H1ZD
|
Material
|
|
418
|
10BLTPK1741F1ZD
|
BIHARI TRADERS
|
10BLTPK1741F1ZD_130157
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLTPK1741F1ZD
|
Material
|
|
419
|
10BMFPK5436C2ZM
|
MS ENTERPRISES
|
10BMFPK5436C2ZM_143257
|
UCO Bank
|
UCBA0003237
|
|
10BMFPK5436C2ZM
|
Material
|
|
420
|
10BMFPK6923E1ZH
|
NEW ARUNA TRADERS
|
10BMFPK6923E1ZH_129243
|
Bandhan Bank Limited
|
BDBL0001174
|
|
10BMFPK6923E1ZH
|
Material
|
|
421
|
10BMVPK7919J1ZK
|
AMBEY ENTERPRISES
|
10BMVPK7919J1ZK_129411
|
UCO Bank
|
UCBA0003034
|
|
10BMVPK7919J1ZK
|
Material
|
|
422
|
10BMYPK9362G1ZN
|
RAVISH TRADERS
|
10561580094_90118
|
State Bank of India
|
SBIN0012536
|
|
10BMYPK9362G1ZN
|
Material
|
|
423
|
10BNJPK3841E1ZG
|
SUDHIR TRADERS
|
10BNJPK3841E1ZG_131571
|
Bank of India
|
BKID0004646
|
|
10BNJPK3841E1ZG
|
Material
|
|
424
|
10BNZPC8545D1ZZ
|
JAISWAL TRADERS
|
10BNZPC8545D1ZZ_143802
|
Indian Bank
|
IDIB000K829
|
|
10BNZPC8545D1ZZ
|
Material
|
|
425
|
10BPKPK1474C1ZE
|
Saloni Enterprises
|
10bpkpk1474c1ze_141227
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BPKPK1474C1ZE
|
Material
|
|
426
|
10BPRPK5351R1ZC
|
MAHESH TRADERS
|
10565582076_125774
|
State Bank of India
|
SBIN0012536
|
|
10BPRPK5351R1ZC
|
Material
|
|
427
|
10BPTPR6770P1ZY
|
RANJAN BROTHERS
|
10BPTPR6770P1ZY_134151
|
VIJAYA BANK
|
VIJB0008441
|
|
10BPTPR6770P1ZY
|
Material
|
|
428
|
10BQIPK3266R2ZG
|
ahillya kumari
|
10bqipk3266r2zg_141084
|
State Bank of India
|
SBIN0001230
|
|
10BQIPK3266R2ZG
|
Material
|
|
429
|
10BQIPK3345K1ZZ
|
maa kamakhya int udyog
|
10bqipk3345k1zz_141248
|
State Bank of India
|
SBIN0008162
|
|
10BQIPK3345K1ZZ
|
Material
|
|
430
|
10BRDPG9220M1Z0
|
sristi traders
|
10brdpg9220m1z0_141220
|
Indian Bank
|
IDIB000G625
|
|
10BRDPG9220M1Z0
|
Material
|
|
431
|
10BRSPM2386PIZ4
|
MANDAL TRADERS
|
10BRSPM2386PIZ4_135121
|
Union Bank of India
|
UBIN0569526
|
|
10BRSPM2386PIZ4
|
Material
|
|
432
|
10BSEPS6464D2ZV
|
B.B.S. BRICKS WORKS
|
10551507032_116681
|
UCO Bank
|
UCBA0000656
|
|
10BSEPS6464D2ZV
|
Material
|
|
433
|
10BSMPK0747H1ZY
|
JAY SIYARAM BRICKS MFG CO
|
10561117321_94589
|
Bank of India
|
BKID0005836
|
|
10BSMPK0747H1ZY
|
Material
|
|
434
|
10BSVPM4146B1ZY
|
Maa Trading Company
|
10Bsvpm4146b1zy_141020
|
Union Bank of India
|
UBIN0546143
|
|
10BSVPM4146B1ZY
|
Material
|
|
435
|
10BTDPR3861H1ZT
|
M/S K.P.TRADERS
|
10565627059_122098
|
Bank of India
|
BKID0005837
|
|
10BTDPR3861H1ZT
|
Material
|
|
436
|
10BUCPS1428P1ZJ
|
SONAM TRADERS
|
10BUCPS1428P1ZJ_134017
|
Union Bank of India
|
UBIN0546151
|
|
10BUCPS1428P1ZJ
|
Material
|
|
437
|
10BUWPD5747E1ZN
|
AMAN TRADERS
|
10BUWPD5747E1ZN_132196
|
Canara Bank
|
CNRB0001917
|
|
10BUWPD5747E1ZN
|
Material
|
|
438
|
10BVHPK1674H1ZT
|
MUSKAN TRADERS
|
10BVHPK1674H1ZT_128910
|
State Bank of India
|
SBIN0012536
|
|
10BVHPK1674H1ZT
|
Material
|
|
439
|
10BWHPK1756M1ZH
|
YADAV STONE TRADERS
|
10BWHPK1756M1ZH_135116
|
Canara Bank
|
CNRB0000141
|
|
10BWHPK1756M1ZH
|
Material
|
|
440
|
10BXQPM8832G1ZA
|
BPM BRICKS
|
10BXQPM8832G1ZA_130332
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXQPM8832G1ZA
|
Material
|
|
441
|
10BYCPS5831C1ZV
|
ANISHA SINHA
|
10BYCPS5831C1ZV_130007
|
State Bank of India
|
SBIN0006610
|
|
10BYCPS5831C1ZV
|
Material
|
|
442
|
10BYDPS6184H1ZC
|
maa ply and sanitary
|
10bydps6184h1zc_141072
|
Bank of India
|
BKID0005837
|
|
10BYDPS6184H1ZC
|
Material
|
|
443
|
10BYXPK8603D1ZG
|
M/S RAJU TRADERS
|
10563525062_90205
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BYXPK8603D1ZG
|
Material
|
|
444
|
10BZKPK8168F1ZB
|
DISONI SOLUTIONS
|
10BZKPK8168F1ZB_143311
|
State Bank of India
|
SBIN0012532
|
|
10BZKPK8168F1ZB
|
Material
|
|
445
|
10CBXPS2524K1ZB
|
M/S CHANDRA SHEKHAR SINGH
|
10563134089_126028
|
State Bank of India
|
SBIN0006610
|
|
10CBXPS2524K1ZB
|
Material
|
|
446
|
10CCUPS2268G1ZC
|
R AND SONS
|
10564278075_89700
|
UCO Bank
|
UCBA0003034
|
|
10CCUPS2268G1ZC
|
Material
|
|
447
|
10CCZPK4009E2ZR
|
S.R.B BRICKS
|
10CCZPK4009E2ZR_134667
|
Bank of Baroda
|
BARB0JEMUIX
|
|
10CCZPK4009E2ZR
|
Material
|
|
448
|
10CDDPK8793G1ZH
|
SANJEEV RAKESH BRICKS CO.
|
10CDDPK8793G1ZH_128908
|
Bank of India
|
BKID0005836
|
|
10CDDPK8793G1ZH
|
Material
|
|
449
|
10CEDPK4818K1ZO
|
M/S DHARMENDRA KUMAR
|
10565391049_126488
|
AXIS BANK
|
UTIB0003249
|
|
10CEDPK4818K1ZO
|
Material
|
|
450
|
10CEHPS4751K1ZC
|
MD ALI SHER
|
10CEHPS4751K1ZC_141503
|
State Bank of India
|
SBIN0003210
|
|
10CEHPS4751K1ZC
|
Admin
|
|
451
|
10CEMPK9125G1ZM
|
GANESH INT UDYOG
|
10CEMPK9125G1ZM_131335
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10CEMPK9125G1ZM
|
Material
|
|
452
|
10CEOPK4969L1ZZ
|
KAMAL ENTERPRISES
|
10CEOPK4969L1ZZ_135705
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEOPK4969L1ZZ
|
Material
|
|
453
|
10CFLPK6888N1ZQ
|
sager traders
|
10cflpk6888n1zq_140982
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFLPK6888N1ZQ
|
Material
|
|
454
|
10CFLPK6889P1ZL
|
SAGAR STONE AND SANITARY STORE
|
10CFLPK6889P1ZL_133963
|
Indian Overseas Bank
|
IOBA0001249
|
|
10CFLPK6889P1ZL
|
Material
|
|
455
|
10CGTPB7629D1ZL
|
AARTI TRADERS
|
10CGTPB7629D1ZL_141459
|
Bank of India
|
BKID0005837
|
|
10CGTPB7629D1ZL
|
Material
|
|
456
|
10CGTPB7629DIZL
|
AARTI TRADERS
|
10CGTPB7629DIZL_141369
|
Bank of India
|
BKID0005837
|
|
10CGTPB7629DIZL
|
Material
|
|
457
|
10CHKPK9487J2ZT
|
BALAJEE ENTERPRISES
|
10CHKPK9487J2ZT_137138
|
Bank of India
|
BKID0004626
|
|
10CHKPK9487J2ZT
|
Material
|
|
458
|
10CHYPK7749H1ZS
|
PAPPU KUMAR
|
10CHYPK7749H1ZS_141509
|
Central Bank Of India
|
CBIN0280046
|
|
10CHYPK7749H1ZS
|
Admin
|
|
459
|
10CITPS0900A1ZT
|
SHIV SHAKTI ENTERPRISES
|
10CITPS0900A1ZT_137137
|
ICICI BANK
|
ICIC0001633
|
|
10CITPS0900A1ZT
|
Material
|
|
460
|
10CJMPK1464K1Z8
|
Mukesh Kumar
|
10cjmpk1464k1z8_140940
|
UCO Bank
|
UCBA0003034
|
|
10CJMPK1464K1Z8
|
Material
|
|
461
|
10CJRPK9059D1Z3
|
RENUKA TRADERS
|
10CJRPK9059D1Z3_131809
|
UCO Bank
|
UCBA0003034
|
|
10CJRPK9059D1Z3
|
Material
|
|
462
|
10CKMPK2976D1ZA
|
SACHIN TRADERS
|
10CKMPK2976D1ZA_131813
|
State Bank of India
|
SBIN0012532
|
|
10CKMPK2976D1ZA
|
Material
|
|
463
|
10CLRPM6182M1ZK
|
SUDAMA TRADERS
|
10CLRPM6182M1ZK_130232
|
Punjab National Bank
|
PUNB0640500
|
|
10CLRPM6182M1ZK
|
Material
|
|
464
|
10CMOPK1356F1ZC
|
Baba Enterprises
|
10564429074_96098
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMOPK1356F1ZC
|
Material
|
|
465
|
10CNZPS7786M1ZQ
|
M/S MAA DURGA ENTERPRISES
|
10560987036_125057
|
Union Bank of India
|
UBIN0546143
|
|
10CNZPS7786M1ZQ
|
Material
|
|
466
|
10COEPK4295P1ZL
|
BRAHM IITA NIRMAN AND CO
|
10CDNPS6792K1ZV_130933
|
HDFC Bank
|
HDFC0002684
|
|
10COEPK4295P1ZL
|
Material
|
|
467
|
10COJPS7865G1ZL
|
KANHIYA LAL SINGH
|
10564267077_126188
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10COJPS7865G1ZL
|
Material
|
|
468
|
10COQPK5280Q1ZC
|
MAA TELDIHA TRADERS
|
10COQPK5280Q1ZC_147071
|
Canara Bank
|
CNRB0006093
|
|
10COQPK5280Q1ZC
|
Admin
|
|
469
|
10CPBPK1544R1ZW
|
KAMAL TRADERS
|
10CPBPK1544R1ZW_131460
|
Canara Bank
|
CNRB0001917
|
|
10CPBPK1544R1ZW
|
Material
|
|
470
|
10CPNPD3304L1Z9
|
New Solar Stationary Shop
|
10CPNPD3304L1Z9_142282
|
Bank of India
|
BKID0004640
|
|
10CPNPD3304L1Z9
|
Admin
|
|
471
|
10CRJPK7849B2ZW
|
anand vijay kumar
|
10crjpk7849b2zw_140103
|
Bank of India
|
BKID0004640
|
|
10CRJPK7849B2ZW
|
Material
|
|
472
|
10CRYPD0885P1Z6
|
M/S MODI TRADERS
|
10565567017_121523
|
Bank of India
|
BKID0004646
|
|
10CRYPD0885P1Z6
|
Material
|
|
473
|
10CSVPP7464C1ZH
|
SAIRALI CONSTRUCTION
|
10CSVPP7464C1ZH_129355
|
Canara Bank
|
CNRB0004578
|
|
10CSVPP7464C1ZH
|
Material
|
|
474
|
10CTMPK8469C1ZM
|
PARMESHWAR TRADE CENTER
|
10CTMPK8469C1ZM_136673
|
Bandhan Bank Limited
|
BDBL0001147
|
|
10CTMPK8469C1ZM
|
Material
|
|
475
|
10CUQPS1909A1ZX
|
RUPAM TRADERS
|
10CUQPS1909A1ZX_129635
|
Union Bank of India
|
UBIN0546151
|
|
10CUQPS1909A1ZX
|
Material
|
|
476
|
10CVJPK1686Q1H2
|
kumar
|
10axjpk1686q1z1_146791
|
State Bank of India
|
SBIN0000190
|
|
10CVJPK1686Q1H2
|
Material
|
|
477
|
10CWFPM2338N1Z1
|
OM TRADERS
|
10CWFPM2338N1Z1_135117
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10CWFPM2338N1Z1
|
Material
|
|
478
|
10DDGPB1723K1Z5
|
S.K.B INTA UDYOG
|
10DDGPB1723K1Z5_129186
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DDGPB1723K1Z5
|
Material
|
|
479
|
10DDHPS0481N1ZC
|
JAI HANUMAN TRADERS BEJALPUR
|
10DDHPS0481N1ZC_133771
|
Canara Bank
|
CNRB0006093
|
|
10DDHPS0481N1ZC
|
Material
|
|
480
|
10DEFPS8086N1ZV
|
JAI MAA KALI ENTERPRISES
|
10DEFPS8086N1ZV_143409
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEFPS8086N1ZV
|
Material
|
|
481
|
10DFHPK8662F1ZI
|
M/S TUBI TRADERS
|
10565533032_124749
|
Indian Bank
|
IDIB000G625
|
|
10DFHPK8662F1ZI
|
Material
|
|
482
|
10DFNPK8988C2Z4
|
BHAGWATI BRICKS
|
10DFNPK8988C2Z4_132159
|
Canara Bank
|
CNRB0006093
|
|
10DFNPK8988C2Z4
|
Material
|
|
483
|
10DHAPS0905Q1ZC
|
MAA DURGA ENTERPRISES
|
10563487016_87246
|
Central Bank Of India
|
CBIN0280046
|
|
10DHAPS0905Q1ZC
|
Material
|
|
484
|
10DIVPK3117E1ZJ
|
R.P.S.BRICKS
|
10DIVPK3117E1ZJ_129325
|
IDBI Bank
|
IBKL0001078
|
|
10DIVPK3117E1ZJ
|
Material
|
|
485
|
10DLHPK2604H1ZN
|
M/S PURUSHOTTAM KUMAR
|
10565565035_128351
|
State Bank of India
|
SBIN0012536
|
|
10DLHPK2604H1ZN
|
Material
|
|
486
|
10DMKPK8049A1ZD
|
Baba Bricks
|
10dmkpk8049a1zd_141458
|
ICICI BANK
|
ICIC0001329
|
|
10DMKPK8049A1ZD
|
Material
|
|
487
|
10DMRPS5422N2ZJ
|
DEJI SINGH
|
10DMRPS5422N2ZJ_143260
|
State Bank of India
|
SBIN0008170
|
|
10DMRPS5422N2ZJ
|
Material
|
|
488
|
10DPHPS4646H1ZT
|
M/S KISHAN HARDWARE
|
10654114096_110681
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPHPS4646H1ZT
|
Material
|
|
489
|
10DPPPK4463C124
|
MANOJ KUMARK. TRADERS
|
10DPPPK4463C1Z4_141974
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPPPK4463C124
|
Admin
|
|
490
|
10DPPPK4463C1Z4
|
MANOJ KUMAR M.K. TRADERS
|
10DPPPK4463C1Z4_141976
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPPPK4463C1Z4
|
Material
|
|
491
|
10DRKPP5041L1ZP
|
M S P.A.S Traders
|
10drkpp5041l1zp_143447
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRKPP5041L1ZP
|
Material
|
|
492
|
10DROPK6299D1ZL
|
MANISH KUMAR
|
10DROPK6299D1ZL_143539
|
State Bank of India
|
SBIN0006977
|
|
10DROPK6299D1ZL
|
Material
|
|
493
|
10DSFPS3555G1ZT
|
OM JEE TRADERS
|
10DSFPS3555G1ZT_134647
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DSFPS3555G1ZT
|
Material
|
|
494
|
10DWKPS9042H1ZC
|
PRAMOD KUMAR SINGH
|
10DWKPS9042H1ZC_130281
|
State Bank of India
|
SBIN0012536
|
|
10DWKPS9042H1ZC
|
Material
|
|
495
|
10DXPPS8782A1Z6
|
SHARDA TRADERS
|
10563747004_87804
|
State Bank of India
|
SBIN0016662
|
|
10DXPPS8782A1Z6
|
Material
|
|
496
|
10DZGPK1133Q1ZF
|
KANHAIYA TRADERS
|
10DZGPK1133Q1ZF_136798
|
Bank of India
|
BKID0004646
|
|
10DZGPK1133Q1ZF
|
Material
|
|
497
|
10EAZPK2264K1ZC
|
M/S DHARMRAJ TRADERS
|
10565101040_126131
|
UCO Bank
|
UCBA0003034
|
|
10EAZPK2264K1ZC
|
Material
|
|
498
|
10EDEPK1790L1ZK
|
RISHU TRADERS
|
10edepk1790l1zk_129462
|
Indian Bank
|
IDIB000G625
|
|
10EDEPK1790L1ZK
|
Material
|
|
499
|
10EEYPS3209M2ZX
|
srishti services
|
10eeyps3209m2zx_140924
|
AXIS BANK
|
UTIB0001445
|
|
10EEYPS3209M2ZX
|
Material
|
|
500
|
10EGFPK1630F1Z3
|
SAPNA TRADERS
|
10EGFPK1630F1Z3_134053
|
|
|
|
10EGFPK1630F1Z3
|
Material
|
|
501
|
10ELBPD2289C1ZS
|
RASIKLAL BRICKS COMPANY
|
10ELBPD2289C1ZS_131890
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ELBPD2289C1ZS
|
Material
|
|
502
|
10ENLPK1572D2ZC
|
MAA TRADERS
|
10ENLPK1572D2ZC_133175
|
Canara Bank
|
CNRB0000141
|
|
10ENLPK1572D2ZC
|
Material
|
|
503
|
10EOPPK5074H1ZU
|
MAA CHANDIKAY TRADERS
|
10EOPPK5074H1ZU_141383
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EOPPK5074H1ZU
|
Material
|
|
504
|
10EQYPM5566F1ZE
|
Ms Kavya Traders
|
10EQYpm5566f1ze_141024
|
UCO Bank
|
UCBA0003034
|
|
10EQYPM5566F1ZE
|
Material
|
|
505
|
10ERGPR0159N1ZL
|
Raj enterprises ritik
|
10ergpr0159n1zl_141071
|
State Bank of India
|
SBIN0012536
|
|
10ERGPR0159N1ZL
|
Material
|
|
506
|
10ERRPK9095P2ZR
|
M/S KANHAIYA KUMAR
|
10565663026_128449
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10ERRPK9095P2ZR
|
Material
|
|
507
|
10EUXPS8173M1ZL
|
BABA BRICKS INDUSTRIES
|
10EUXPS8173M1ZL_132256
|
Punjab National Bank
|
PUNB0640500
|
|
10EUXPS8173M1ZL
|
Material
|
|
508
|
10EWZPK9085G1ZV
|
ms shiv shakti traders
|
10ewzpk9085g1zv_141219
|
Canara Bank
|
CNRB0006093
|
|
10EWZPK9085G1ZV
|
Material
|
|
509
|
10FEGPK1174C1Z4
|
ms priyanka kumari
|
10fegpk1174c1z4_140983
|
State Bank of India
|
SBIN0003601
|
|
10FEGPK1174C1Z4
|
Material
|
|
510
|
10FHTPK9139P1ZH
|
NISHAD TRADERS
|
10FHTPK9139P1ZH_134555
|
Bank of India
|
BKID0004646
|
|
10FHTPK9139P1ZH
|
Material
|
|
511
|
10FIUPS6226P2ZE
|
BHAWANI TRADERS
|
10FIUPS6226P2ZE_143310
|
UCO Bank
|
UCBA0003034
|
|
10FIUPS6226P2ZE
|
Material
|
|
512
|
10FJRPS3228H1Z1
|
laxmi bhandr
|
10fjrps3228h1z1_140962
|
Punjab National Bank
|
PUNB0949700
|
|
10FJRPS3228H1Z1
|
Material
|
|
513
|
10FVOPK4925G1ZK
|
S K Enterprices
|
10FVOPK4925G1ZK_144876
|
Bank of India
|
BKID0005837
|
|
10FVOPK4925G1ZK
|
Material
|
|
514
|
10GGYPS4915L1ZN
|
ARADHYAA CEMENT STORE
|
10565130070_121519
|
Bank of India
|
BKID0005837
|
|
10GGYPS4915L1ZN
|
Material
|
|
515
|
10GOPPS2172A1Z5
|
PARWATI TRADERS
|
10GOPPS2172A1Z5_131601
|
UCO Bank
|
UCBA0000482
|
|
10GOPPS2172A1Z5
|
Material
|
|
516
|
10GUJPS3794E1ZD
|
PANKAJ KUMAR
|
10GUJPS3794E1ZD_143309
|
State Bank of India
|
SBIN0012532
|
|
10GUJPS3794E1ZD
|
Material
|
|
517
|
10GWKPS3784K1ZX
|
MS LAXMI NARAYANI TRADERS
|
10GWKPS3784K1ZX_134159
|
Punjab National Bank
|
PUNB0923000
|
|
10GWKPS3784K1ZX
|
Material
|
|
518
|
10GWTPS5782N1ZG
|
POONAM TRADERS
|
10GWTPS5782N1ZG_135300
|
State Bank of India
|
SBIN0016662
|
|
10GWTPS5782N1ZG
|
Material
|
|
519
|
10HELPS9095P1ZE
|
Rahul traders
|
10HELPS9095P1ZE_139793
|
HDFC Bank
|
HDFC0002867
|
|
10HELPS9095P1ZE
|
Material
|
|
520
|
10HIVPK3152H1Z6
|
Palak Enterprises
|
10hivpk3152h1z6_144662
|
UCO Bank
|
UCBA0003034
|
|
10HIVPK3152H1Z6
|
Material
|
|
521
|
10HOKPS2670F1ZW
|
BISHNU TRADERS
|
10HOKPS2670F1ZW_131879
|
|
|
|
10HOKPS2670F1ZW
|
Material
|
|
522
|
10IWCPK7099K1Z3
|
HEENA KAUSHER
|
10IWCPK7099K1Z3_143259
|
Canara Bank
|
CNRB0004578
|
|
10IWCPK7099K1Z3
|
Material
|
|
523
|
10NFYPK3157J1ZU
|
KIYAAN ENTERPRISES
|
10NFYPK3157J1ZU_147122
|
Bank of India
|
BKID0004640
|
|
10NFYPK3157J1ZU
|
Admin
|
|
524
|
10PTND01250E1DD
|
DDC MUNGER
|
10PTND01250E1DD_141511
|
Punjab National Bank
|
PUNB0032600
|
|
10PTND01250E1DD
|
Admin
|
|
525
|
10PTNO00301A1D8
|
RANGE OFFICER OF FORESTS MUNGER
|
10PTNO00301A1D8_139331
|
State Bank of India
|
SBIN0000136
|
|
10PTNO00301A1D8
|
Material
|
|
526
|
10PTNZ00173F1DY
|
Zila prishad munger
|
10ptnz00173f1dy_147088
|
Punjab National Bank
|
PUNB0050820
|
|
10PTNZ00173F1DY
|
Admin
|