|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BR/09/054/228165
|
PUNJAB ART
|
BR/09/054/228165_116228
|
|
|
|
|
Material
|
|
2
|
CHRPS5097K
|
OMEGA COPUTER CENTRE, BRAHAMPURA, MOTIPUR
|
CHRPS5097K_105428
|
|
|
|
|
Material
|
|
3
|
HML165467055
|
MISBAH TRADERS
|
HML165467055_105680
|
Allahabad Bank
|
ALLA0211308
|
|
|
Material
|
|
4
|
GSB1002476
|
SRI UMESH KUMAR PATEL
|
GSB1002476_131175
|
AXIS BANK
|
UTIB0000309
|
|
|
Material
|
|
5
|
CDSPS3501H
|
BHOLA SAH
|
CDSPS3501H_131149
|
AXIS BANK
|
UTIB0000309
|
|
|
Material
|
|
6
|
CYMPK3758J
|
PAWAN KUMAR
|
CYMPK3758J_144519
|
AXIS BANK
|
UTIB0001444
|
|
|
Admin
|
|
7
|
BH15146992
|
PRABHAT KUMAR
|
BH15146992
|
AXIS BANK
|
UTIB0002065
|
|
|
Admin
|
|
8
|
BH15146993
|
NILKAMAL KUMAR
|
BH15146993
|
AXIS BANK
|
UTIB0002065
|
|
|
Admin
|
|
9
|
BH15142692
|
ASHUTOSH DWIVEDI
|
BH15142692
|
AXIS BANK
|
UTIB0000435
|
|
|
Admin
|
|
10
|
BH15142666
|
KAJAL KUMARI
|
BH15142666
|
Bank of Baroda
|
BARB0KALMUZ
|
|
|
Admin
|
|
11
|
BH15146007
|
BEDAMI DEVI
|
BH15146007
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
12
|
10303257066
|
m/s kumar briks
|
0515009/m.k.b
|
Bank of Baroda
|
|
|
|
Material
|
|
13
|
10304434064
|
local
|
0515009/local_1
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
|
14
|
10312733093
|
local
|
0515014/local_1
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
|
15
|
BH15142147
|
KABITA KUMARI
|
BH15142147
|
Bank of Baroda
|
BARB0GHANSH
|
|
|
Material
|
|
16
|
BH15142204
|
AMIT KUMAR
|
BH15142204
|
Bank of Baroda
|
BARB0AKHARA
|
|
|
Admin
|
|
17
|
BH15142345
|
PREM LATA DEVI
|
BH15142345
|
Bank of Baroda
|
BARB0AKHARA
|
|
|
Admin
|
|
18
|
BH15146318
|
INDU DEVI
|
BH15146318
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
19
|
BH15147109
|
LALITA DEVI
|
BH15147109
|
Bank of Baroda
|
BARB0DHARHA
|
|
|
Material
|
|
20
|
BR/03/017/398139
|
LALBABU SINGH
|
BR/03/017/398139_102936
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
21
|
MVC0626341
|
RUSTAM ALI
|
MVC0626341_116227
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
|
22
|
HML-5412374
|
RAJEEV KUMAR
|
HML-5412374_109609
|
Bank of India
|
BKID0004682
|
|
|
Material
|
|
23
|
BSTPR6259N
|
SADHU RAI
|
BSTPR6259N_108936
|
Bank of India
|
BKID0004660
|
|
|
Material
|
|
24
|
BR/09/056/357491
|
Bali Ram Singh
|
BR/09/056/357491_108530
|
Bank of India
|
BKID0004656
|
|
|
Material
|
|
25
|
BR/10/057/135294
|
M/S. HIND ARTS WORKS
|
BR/10/057/135294_105642
|
Bank of India
|
BKID0004667
|
|
|
Material
|
|
26
|
BR/10/058/237234
|
VIJAY SAH
|
BR/10/058/237234_108863
|
Bank of India
|
BKID0004658
|
|
|
Material
|
|
27
|
BR/10/063/009072
|
CHOUDHARY HARDWARE
|
BR/10/063/009072_108169
|
Bank of India
|
BKID0004960
|
|
|
Material
|
|
28
|
BH15144710
|
ANISH KUMAR
|
BH15144710
|
Bank of India
|
BKID0004654
|
|
|
Admin
|
|
29
|
BH15146378
|
NEELAM DEVI
|
BH15146378
|
Bank of India
|
BKID0004660
|
|
|
Material
|
|
30
|
BH15142153
|
BINDU DEVI
|
BH15142153
|
Bank of India
|
BKID0005766
|
|
|
Material
|
|
31
|
AROPK3309F
|
MANOJ KUMAR
|
AROPK3309F_121580
|
Bank of India
|
BKID0004650
|
|
|
Material
|
|
32
|
0000000000
|
RAJESH PRASAD CHOUDHARY
|
PTND01203G_133122
|
Bank of India
|
BKID0005773
|
|
|
Material
|
|
33
|
BH15146046
|
BABITA RAY
|
BH15146046
|
Bank of India
|
BKID0004668
|
|
|
Material
|
|
34
|
BH15146047
|
SHARDHA DEVI
|
BH15146047
|
Bank of India
|
BKID0004653
|
|
|
Material
|
|
35
|
BH15142665
|
MANISH KUMAR
|
BH15142665
|
Bank of India
|
BKID0005766
|
|
|
Admin
|
|
36
|
BH15142705
|
SHAHNAWAZ AHMAD
|
BH15142705
|
Bank of India
|
BKID0005763
|
|
|
Admin
|
|
37
|
SOQ0416156
|
RAM KUMAR, HATHAURI, KATRA
|
SOQ0416156_103590
|
Bank of India
|
BKID0004680
|
|
|
Material
|
|
38
|
SOQ1538792
|
LAXMI PRASAD SAH
|
SOQ1538792_103588
|
Bank of India
|
BKID0004680
|
|
|
Material
|
|
39
|
SOQ1645431
|
VIRENDRA KUMAR, HATHAURI, KATRA
|
SOQ1645431_103591
|
Bank of India
|
BKID0004680
|
|
|
Material
|
|
40
|
JLH4911137
|
SANJAY SAH
|
JLH4911137_108864
|
Bank of India
|
BKID0004658
|
|
|
Material
|
|
41
|
ZLQ1049931
|
M/S. RAFIQUE COMPUTERS
|
ZLQ1049931_104764
|
Bank of India
|
BKID0004973
|
|
|
Material
|
|
42
|
UTO0076604
|
BAIDHANATH RAY
|
UTO0076604_108954
|
Canara Bank
|
CNRB0001708
|
|
|
Material
|
|
43
|
BH15146058
|
RIMA DEVI
|
BH15146058
|
Canara Bank
|
CNRB0001708
|
|
|
Material
|
|
44
|
BH15143464
|
MD ALE NABEE
|
BH15143464
|
Canara Bank
|
CNRB0004571
|
|
|
Admin
|
|
45
|
BR/09/054/534065
|
KRISHI KENDR
|
BR/09/054/534065_104528
|
Canara Bank
|
CNRB0004951
|
|
|
Material
|
|
46
|
CFEPK6707D
|
MANISH KUMAR SINGH
|
CFEPK6707D_136598
|
Canara Bank
|
CNRB0003627
|
|
|
Material
|
|
47
|
GJWPK9026H
|
MANTU KUMAR
|
BH15142572
|
Central Bank Of India
|
CBIN0281803
|
|
|
Admin
|
|
48
|
MWD1839570
|
PRABHAT KUMAR
|
MWD1839570_105961
|
Central Bank Of India
|
CBIN0282876
|
|
|
Material
|
|
49
|
BR11062024574
|
SHASHI KUMAR THAKUR
|
BR11062024574_125831
|
Central Bank Of India
|
CBIN0280018
|
|
|
Material
|
|
50
|
BH15146370
|
MUNNA KUMAR
|
BH15146370
|
Central Bank Of India
|
CBIN0281802
|
|
|
Admin
|
|
51
|
BH15144758
|
JITENDRA KUMAR
|
BH15144758
|
Central Bank Of India
|
CBIN0280022
|
|
|
Admin
|
|
52
|
BH15143183
|
DIWAKAR KUMAR
|
BH15143183
|
Central Bank Of India
|
CBIN0280024
|
|
|
Admin
|
|
53
|
BH15143343
|
RAJU PASWAN
|
BH15143343
|
Central Bank Of India
|
CBIN0280015
|
|
|
Admin
|
|
54
|
BH15142435
|
LAKSHMI KUMARI
|
BH15142435
|
Central Bank Of India
|
CBIN0281802
|
|
|
Admin
|
|
55
|
AIIPY6930D
|
AKHILESH KUMAR YADAV
|
BH15142482
|
Central Bank Of India
|
CBIN0284969
|
|
|
Admin
|
|
56
|
BH15144296
|
ANIL KUMAR SINGH
|
BH15144296
|
FEDERAL BANK
|
FDRL0002158
|
|
|
Admin
|
|
57
|
BH15144397
|
PUPUL KUMAR
|
BH15144397
|
HDFC Bank
|
HDFC0003716
|
|
|
Admin
|
|
58
|
PTNS00749A
|
HINDUSTAN MEDIA VENTURES LTD.
|
PTNS00749A_143618
|
HDFC Bank
|
HDFC0000003
|
|
|
Admin
|
|
59
|
BH15146101
|
DHARMSILA DEVI
|
BH15146101
|
Indian Bank
|
IDIB000P107
|
|
|
Material
|
|
60
|
BH15143181
|
SHASHI KUMAR
|
BH15143181
|
Indian Bank
|
IDIB000K842
|
|
|
Admin
|
|
61
|
BH15147127
|
AMITA KUMARI
|
BH15147127
|
Indian Bank
|
IDIB000K842
|
|
|
Admin
|
|
62
|
DPOPK9580P
|
SATISH KUMAR
|
DPOPK9580P_143180
|
Indian Bank
|
IDIB000K842
|
|
|
Admin
|
|
63
|
FAEPD6456C
|
PRATIMA DEVI
|
FAEPD6456C_147076
|
Indian Bank
|
IDIB000B612
|
|
|
Material
|
|
64
|
BH15143885
|
LAKHINDRA PASWAN
|
BH15143885
|
Indian Overseas Bank
|
IOBA0001248
|
|
|
Admin
|
|
65
|
AEUPC7306R
|
SWAMI DAYAL NURSERY
|
AEUPC7306R_108867
|
Indian Overseas Bank
|
IOBA0002612
|
|
|
Material
|
|
66
|
FEBPS5306R
|
MS VIKASH NURSERY
|
FEBPS5306R_129079
|
Oriental Bank of Comm.
|
ORBC0101443
|
|
|
Material
|
|
67
|
FIIPS9687A
|
SHASHI BHUSHAN SINGH
|
FIIPS9687A_144350
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
68
|
GBF0878264
|
SHEELA SINGH
|
GBF0878264_128684
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
|
69
|
DPYPS0639B
|
M/s RAJ NURSERY
|
DPYPS0639B_128239
|
Punjab National Bank
|
PUNB0258500
|
|
|
Material
|
|
70
|
DXB3764628
|
MD. AHMAD RAJA
|
DXB3764628_108866
|
Punjab National Bank
|
PUNB0304900
|
|
|
Material
|
|
71
|
BR06GB5667
|
SRI PRAMOD KUMAR
|
BR06GB5667_118687
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
|
72
|
BUSPK4202K
|
RAJESH KUMAR
|
BUSPK4202K_142512
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
73
|
MVC0698225
|
RANJAN VARMI HECHURI PROJECT
|
MVC0698225_104529
|
Punjab National Bank
|
PUNB0163800
|
|
|
Material
|
|
74
|
PTND00603B
|
DDC MUZAFFARPUR DRDA ADMN
|
PTND00603B_144847
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
75
|
CMUPK0968H
|
Runa Kumari
|
BH15142202
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
76
|
BH15147093
|
KAVITA DEVI
|
BH15147093
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
|
77
|
BR/10/060/357310
|
JUHI AND SUFIA BRICKS INDUSTRIES, KATRA
|
BR/10/060/357310_103586
|
Punjab National Bank
|
PUNB0251800
|
|
|
Material
|
|
78
|
AIYPT3467G
|
ASHISH THAKUR
|
BH15142344
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
79
|
ALLPK1488J
|
DILIP KUMAR
|
ALLPK1488J_142604
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
80
|
ANFPS8584B
|
M/S SONU BRICKS
|
ANFPS8584B_103243
|
Punjab National Bank
|
PUNB0135700
|
|
|
Material
|
|
81
|
ANNPK4702F
|
RAKESH KUMAR
|
ANNPK4702F_142603
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
82
|
BH15142347
|
VIJAY KUNWAR
|
BH15142347
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
83
|
BH15142220
|
JAGARANATH SAH
|
BH15142220
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
84
|
BH15142250
|
JIVAN RAI
|
BH15142250
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
85
|
BH15142251
|
Raghunath Sah
|
BH15142251
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
86
|
BH15142252
|
Maha Sundra Devi
|
BH15142252
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
87
|
BH15142200
|
Dhirendra Kumar
|
BH15142200
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
88
|
BH15142203
|
Ajay Kumar
|
BH15142203
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
89
|
BH15142206
|
Sanju Devi
|
BH15142206
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
90
|
BH15142208
|
Raju Baitha
|
BH15142208
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
91
|
BH15142209
|
Sanjay Kumar
|
BH15142209
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
92
|
BH15142210
|
Avdhesh Kumar
|
BH15142210
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
93
|
BH15142211
|
Rubi Devi
|
BH15142211
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
94
|
BH15143182
|
PANKAJ KUMAR
|
BH15143182
|
Punjab National Bank
|
PUNB0304900
|
|
|
Admin
|
|
95
|
BH15142605
|
VEENA KUMARI
|
BH15142605
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
96
|
BH15142614
|
RAJU KUMAR
|
BH15142614
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
97
|
BH15142615
|
SUBODH THAKUR
|
BH15142615
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
98
|
BH15142629
|
RAJIV RANJAN
|
BH15142629
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
99
|
BH15146130
|
RAJA KUMAR
|
BH15146130
|
Punjab National Bank
|
PUNB0135700
|
|
|
Admin
|
|
100
|
BH15144592
|
LALIT KUMAR
|
BH15144592
|
Punjab National Bank
|
PUNB0616900
|
|
|
Admin
|
|
101
|
BH15144689
|
RAJIV KUMAR
|
BH15144689
|
State Bank of India
|
SBIN0012536
|
|
|
Admin
|
|
102
|
BH15143465
|
FAIZAN RAZA
|
BH15143465
|
State Bank of India
|
SBIN0006016
|
|
|
Admin
|
|
103
|
BH15143466
|
SONU KUMAR
|
BH15143466
|
State Bank of India
|
SBIN0003557
|
|
|
Admin
|
|
104
|
BH15146196
|
MITA KUMARI
|
BH15146196
|
State Bank of India
|
SBIN0010084
|
|
|
Material
|
|
105
|
BH15146281
|
RENU DEVI
|
BH15146281
|
State Bank of India
|
SBIN0003001
|
|
|
Material
|
|
106
|
BH15142602
|
CHANDAN CHAUHAN
|
BH15142602
|
State Bank of India
|
SBIN0000138
|
|
|
Admin
|
|
107
|
BH15143264
|
MAA VAISHNOO PHOOL BHANDAR
|
BH15143264
|
State Bank of India
|
SBIN0001485
|
|
|
Admin
|
|
108
|
BH15142205
|
Shubham Kumar
|
BH15142205
|
State Bank of India
|
SBIN0002936
|
|
|
Admin
|
|
109
|
BH15142432
|
CHANDNI KUMARI
|
BH15142432
|
State Bank of India
|
SBIN0002909
|
|
|
Admin
|
|
110
|
BH15142346
|
AJAY KUMAR
|
BH15142346
|
State Bank of India
|
SBIN0000138
|
|
|
Admin
|
|
111
|
10303257067
|
Local
|
0515002/Local_1
|
State Bank of India
|
SBIN0003100
|
|
|
Material
|
|
112
|
BR/10/063/477298
|
Gopal Traders
|
BR/10/063/477298_104263
|
State Bank of India
|
SBIN0005727
|
|
|
Material
|
|
113
|
BR/10/059/021567
|
SANJAY KUMAR
|
BR/10/059/021567_107984
|
State Bank of India
|
SBIN0004603
|
|
|
Material
|
|
114
|
BH15146665
|
NITESH KUMAR
|
BH15146665
|
State Bank of India
|
SBIN0017436
|
|
|
Admin
|
|
115
|
BR/09/054/5632145
|
PANKAJ ART, AGHORIYA BAZAR, MUZAFFARPUR
|
BR/09/054/5632145_107542
|
State Bank of India
|
SBIN0004888
|
|
|
Material
|
|
116
|
BH15147128
|
MANI SHEKHAR AZAD
|
BH15147128
|
State Bank of India
|
SBIN0002952
|
|
|
Admin
|
|
117
|
BH15146995
|
AMIT KUMAR
|
BH15146995
|
State Bank of India
|
SBIN0004888
|
|
|
Admin
|
|
118
|
BH15146996
|
RAVI PRAKASH
|
BH15146996
|
State Bank of India
|
SBIN0015724
|
|
|
Admin
|
|
119
|
BH15146997
|
RAKESH KUMAR
|
BH15146997
|
State Bank of India
|
SBIN0004888
|
|
|
Admin
|
|
120
|
BH15144809
|
RANJAN KUMAR
|
BH15144809
|
State Bank of India
|
SBIN0012553
|
|
|
Admin
|
|
121
|
BH15146319
|
NILU SINHA
|
BH15146319
|
State Bank of India
|
SBIN0016777
|
|
|
Material
|
|
122
|
HML1168772
|
VIPIN KUMAR SINGH
|
HML1168772_109612
|
State Bank of India
|
SBIN0004578
|
|
|
Material
|
|
123
|
PTNE00998E
|
SENIOR MANAGER FINANCE
|
PTNE00998E_143781
|
State Bank of India
|
SBIN0004603
|
|
|
Admin
|
|
124
|
NRF0900704
|
AKHILESH KUMAR
|
NRF0900704_105343
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
|
125
|
NRFO180802
|
GANESH KUMAR
|
NRFO180802_102935
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
|
126
|
PPNH00483A
|
Sr POSTMASTER
|
PPNH00483A_143397
|
State Bank of India
|
SBIN0000138
|
|
|
Admin
|
|
127
|
EGWPB5360L
|
RAJA BABU
|
BH15142433
|
State Bank of India
|
SBIN0014281
|
|
|
Admin
|
|
128
|
EQNPK7968E
|
VISHWAJEET KUMAR
|
EQNPK7968E_144159
|
State Bank of India
|
SBIN0014283
|
|
|
Admin
|
|
129
|
REM0957125
|
DAYAL ARTS
|
REM0957125_85814
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
|
130
|
WPW0419143
|
S.R Enterprises
|
WPW0419143_106531
|
State Bank of India
|
SBIN0001519
|
|
|
Material
|
|
131
|
BR10060351165
|
RAMDENI RAY
|
BR10060351165_131176
|
UCO Bank
|
UCBA0000576
|
|
|
Material
|
|
132
|
BH15144870
|
NEERAJ KUMAR
|
BH15144870
|
UCO Bank
|
UCBA0000576
|
|
|
Admin
|
|
133
|
BH15144871
|
SURAJ KUMAR
|
BH15144871
|
UCO Bank
|
UCBA0000576
|
|
|
Admin
|
|
134
|
BH15144711
|
RAJA BABU
|
BH15144711
|
UCO Bank
|
UCBA0000576
|
|
|
Admin
|
|
135
|
BH15146424
|
KIRAN SINHA
|
BH15146424
|
UCO Bank
|
UCBA0001633
|
|
|
Material
|
|
136
|
BR/10/063/684328
|
ABHISHEK INT UDOGH
|
BR/10/063/684328_107173
|
UCO Bank
|
UCBA0000576
|
|
|
Material
|
|
137
|
BR/10/061/132579
|
GANESH LITE SOUND AND TENT HOUSE KATRA
|
BR/10/061/132579_103686
|
Union Bank of India
|
UBIN0535770
|
|
|
Material
|
|
138
|
AXIPT9260C1ZK
|
RAVI NATH THAKUR
|
AXIPT9260C_125844
|
Union Bank of India
|
UBIN0546402
|
|
|
Material
|
|
139
|
BH15142160
|
SARITA DEVI
|
BH15142160
|
Union Bank of India
|
UBIN0535770
|
|
|
Material
|
|
140
|
BH15142212
|
Kabita devi
|
BH15142212
|
Union Bank of India
|
UBIN0546160
|
|
|
Admin
|
|
141
|
BH15142807
|
HANSRAJ PATEL
|
BH15142807
|
Union Bank of India
|
UBIN0546160
|
|
|
Admin
|
|
142
|
SOQ1223833
|
RAJ KUMAR KATRA
|
SOQ1223833_103943
|
Union Bank of India
|
UBIN0535770
|
|
|
Material
|
|
143
|
HML2000271
|
ANIKET CEMENT STORE
|
HML2000271_105788
|
United Bank Of India
|
UTBI0MUZ416
|
|
|
Material
|
|
144
|
NQA0113894
|
BALENDRA RAY
|
NQA0113894_106301
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
145
|
BH15147326
|
SHANTI DEVI
|
BH15147326
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
146
|
BH15146006
|
URMILA KUMARI
|
BH15146006
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
147
|
BH15143492
|
CHANDAN KUMAR
|
BH15143492
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
|
148
|
BH15142161
|
KUNTI DEVI
|
BH15142161
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
149
|
BH15142151
|
ASHA KUMARI
|
BH15142151
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
150
|
BH15142152
|
RAJKUMARI DEVI
|
BH15142152
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
151
|
AWOPN8811A
|
KESARI NAND
|
AWOPN8811A_125843
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
152
|
AXB4785722
|
UPENDRA PANDIT, PAGHIYAN
|
AXB4785722_107010
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
|
153
|
SGS0838490
|
RAY TENT HOUSE
|
SGS0838490_107985
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
154
|
BH15144712
|
ADITYA CHANDRA
|
BH15144712
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
155
|
BH15144810
|
PRADEEP KUMAR YADAV
|
BH15144810
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
156
|
BH15146994
|
PRASHANT KUMAR
|
BH15146994
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
157
|
CEAPS0524K
|
PRASIDH KUMAR SHARMA
|
BH15142808
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
158
|
BH15143184
|
PRABHAKAR KUMAR
|
BH15143184
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
|
159
|
BH15143185
|
RAHUL KUMAR
|
BH15143185
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Admin
|
|
160
|
10001220067
|
Vishal Flaxo Printers & Advertiser
|
10001220006
|
|
|
|
|
Material
|
|
161
|
10010579063
|
KUMAR TRADERS, SARMASTPUR BAZAR, MUZAFFARPUR
|
10010579063_108145
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
|
162
|
10158750082
|
TRY & PROTECH FEED
|
10158750082_113109
|
State Bank of India
|
SBIN0009005
|
|
|
Material
|
|
163
|
10274368041
|
FIVE STAR ENT UDYOG
|
10274368041_118143
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
|
164
|
10290234040
|
SINGH BROTHERS, BHAWANI CHOWK, LALGANJ
|
10290234040
|
|
|
|
|
Material
|
|
165
|
10290948057
|
M/S DURGA ENTERPRISES
|
10290948057_105017
|
State Bank of India
|
SBIN0002939
|
|
|
Material
|
|
166
|
10296133064
|
UMESH BRICKS
|
10296133064_108485
|
Bank of India
|
BKID0004659
|
|
|
Material
|
|
167
|
10300000012
|
m/s durga bricks
|
10300000012
|
|
|
|
|
Material
|
|
168
|
10300531172
|
BAJRANG CEMENT BHANDAR MUZAFFARPUR
|
10300531172
|
|
|
|
|
Material
|
|
169
|
10300650094
|
Laxmi Ciment Agency
|
10300650094_102234
|
Punjab National Bank
|
PUNB0290700
|
|
|
Material
|
|
170
|
10300696072
|
M/S KISAN SEVA KENDRA, SARFUDDINPUR, MUZAFFARPUR
|
10300696072_108491
|
Oriental Bank of Comm.
|
ORBC0101443
|
|
|
Material
|
|
171
|
10300713047
|
MANOHAR AGENCY, MOTIPUR, MUZAFFARPUR
|
10300713047
|
Central Bank Of India
|
CBIN0280024
|
|
|
Material
|
|
172
|
10301357030
|
BABUL BRICKS
|
10301357030_103709
|
Central Bank Of India
|
CBIN0282395
|
|
|
Material
|
|
173
|
10301395054
|
RAHUL BRICKS
|
10301395054_85813
|
Indian Bank
|
IDIB000N067
|
|
|
Material
|
|
174
|
10301908015
|
M/S JANTA BRICKS
|
10301908015_116226
|
FEDERAL BANK
|
FDRL0001922
|
|
|
Material
|
|
175
|
10301908087
|
SAINIK IT UDYOG
|
10301908087_85816
|
State Bank of India
|
SBIN0010012
|
|
|
Material
|
|
176
|
10301939030
|
Moti Bricks
|
10301939030_92971
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
177
|
10301942037
|
M/s RAVI BRICKS
|
10301942037_113363
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
178
|
10301943007
|
Manish Enterprises
|
10301943007_92966
|
Oriental Bank of Comm.
|
ORBC0100856
|
|
|
Material
|
|
179
|
10301952028
|
GUPTA BRICKS, PANAPUR, KARJA, MUZAFFARPUR
|
10301952028_104443
|
Central Bank Of India
|
CBIN0282395
|
|
|
Material
|
|
180
|
10301953095
|
M/S UJALA INT UDYOG, BISAUTHA, DHANAUR, KATRA
|
10301953095_103023
|
Union Bank of India
|
UBIN0535770
|
|
|
Material
|
|
181
|
10301955035
|
M/S SHANU BRICKS, MAHUWAL, MOTIPUR
|
10301955035
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
182
|
10301956005
|
KOMAL INT UDOGH, MOTIPUR
|
10301956005
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
183
|
10301957072
|
Ganga Bricks & Company
|
10301957072_105622
|
Bank of Baroda
|
BARB0PAHMUZ
|
|
|
Material
|
|
184
|
10301960079
|
क्षत्रिय ईंट उद्योग
|
10301960079
|
Punjab National Bank
|
PUNB0163700
|
|
|
Material
|
|
185
|
10301969003
|
M/S KANAK ENT UDYOG
|
10301969003_108943
|
Punjab National Bank
|
PUNB0169400
|
|
|
Material
|
|
186
|
10301986075
|
Shiv Shakti int udyog
|
10301986075
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
187
|
10302031883
|
AZAD AND COMPANY
|
10302031883_106575
|
Bank of India
|
BKID0004661
|
|
|
Material
|
|
188
|
10302044081
|
ROCKY BRICKS, MAHWAL, MOTIPUR
|
10302044081
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
189
|
10302343035
|
M/s R.K.S. Bricks Co., Pagahiya Path, Aswari, Moti
|
10302343035
|
|
|
|
|
Material
|
|
190
|
10302394057
|
K. B. & COMPANY
|
10302394057
|
|
|
|
|
Material
|
|
191
|
10302440035
|
SUPER BRICKS
|
10302440035_109093
|
Bank of India
|
BKID0004661
|
|
|
Material
|
|
192
|
10302805037
|
TATA INT UDYOG
|
10302805037_108974
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
|
193
|
10302935167
|
M/S R.K. Traders
|
10302935167
|
|
|
|
|
Material
|
|
194
|
10302935172
|
M/s Pipe Centre
|
10302935172
|
|
|
|
|
Material
|
|
195
|
10302947054
|
SHAKTI HARDWARE, BARKAGAWN
|
10302947054_102457
|
Punjab & Sind Bank
|
PSIB0000422
|
|
|
Material
|
|
196
|
10302962089
|
M/S ANIL BRICKS INDUSTRIES
|
10302962089_104996
|
Allahabad Bank
|
ALLA0211308
|
|
|
Material
|
|
197
|
10303259006
|
Utam Bricks
|
10303259006
|
Central Bank Of India
|
CBIN0281023
|
|
|
Material
|
|
198
|
10303416049
|
MAA BHAWANI CEMENT, BASRA BAZAR
|
10303416049_104031
|
Punjab National Bank
|
PUNB0630600
|
|
|
Material
|
|
199
|
10303631098
|
M/S Keshwar Choudhary
|
10303631098_106181
|
Oriental Bank of Comm.
|
ORBC0101443
|
|
|
Material
|
|
200
|
10303713063
|
RAJ TRADERS, PHULWARIA CHOWK, MOTIPUR
|
10303713063
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
201
|
10304322029
|
मां विन्ध्यवासिनी ट्रेडर्स
|
10304322029
|
|
|
|
|
Material
|
|
202
|
10304601098
|
INDIA CEMENT AND ROD AGENCY
|
10304601098
|
|
|
|
|
Material
|
|
203
|
10305305027
|
M/S SINHA CEMENT STORE
|
10305305027_105789
|
State Bank of India
|
SBIN0014282
|
|
|
Material
|
|
204
|
10305460033
|
SINGH TRADING COMPANY
|
10305460033_105679
|
Central Bank Of India
|
CBIN0281023
|
|
|
Material
|
|
205
|
10305782073
|
Jai Mata Di Itt Udyog
|
10305782073_105568
|
Union Bank of India
|
UBIN0530034
|
|
|
Material
|
|
206
|
10305788087
|
SHIV SHAKTI TRADERS
|
10305788087_107333
|
Bank of India
|
BKID0004658
|
|
|
Material
|
|
207
|
10306036019
|
Shiv Agency
|
10306036019
|
State Bank of India
|
SBIN0016777
|
|
|
Material
|
|
208
|
10306095092
|
KRISHNA BRICKS
|
10306095092
|
|
|
|
|
Material
|
|
209
|
10306314021
|
SARVODAY SHAHI COMMUNICATION
|
10306314021_92973
|
State Bank of India
|
SBIN0001485
|
|
|
Material
|
|
210
|
10306999035
|
JAY BABA VISWKARMA SIMENT AJENSI
|
10306999035_102966
|
Punjab National Bank
|
PUNB0163800
|
|
|
Material
|
|
211
|
10307012033
|
K.G.N.EAT UDYOG
|
10307012033_105063
|
Union Bank of India
|
UBIN0553743
|
|
|
Material
|
|
212
|
10307260062
|
RADHA KRISHAN {R K } BRICKS
|
10307260062_104899
|
Canara Bank
|
CNRB0003627
|
|
|
Material
|
|
213
|
10307669014
|
m/s shaurav int udogh
|
10307669014
|
|
|
|
|
Material
|
|
214
|
10307838045
|
SUDHA ENTERPRISES, BISHUNPUR SARAIYA, DEORIA
|
10307838045_103031
|
State Bank of India
|
SBIN0016777
|
|
|
Material
|
|
215
|
10307868066
|
SHIVAM ENT UDYOG
|
10307868066_104453
|
Central Bank Of India
|
CBIN0281804
|
|
|
Material
|
|
216
|
10307941088
|
MAA BHAWANI ENTERPRISES
|
10307941088_105064
|
State Bank of India
|
SBIN0004603
|
|
|
Material
|
|
217
|
10308081089
|
Ganesh Traders, Hardi bazar, Motipur
|
10308081089
|
Central Bank Of India
|
CBIN0280024
|
|
|
Material
|
|
218
|
10308144007
|
KALYAN TRADERS, BARURAJ
|
10308144007
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
219
|
10308188096
|
ARMI INT UDOGH, SHAHPUR PATTI
|
10308188096_107268
|
Punjab National Bank
|
PUNB0163800
|
|
|
Material
|
|
220
|
10308295006
|
SHARMA ENGINEERING WORKS, VISHUNPUR SARAIYA CHOWK
|
10308295006_106227
|
Punjab National Bank
|
PUNB0163800
|
|
|
Material
|
|
221
|
10308591058
|
JAY LAXMI INT UDOGH
|
10308591058_107583
|
Punjab National Bank
|
PUNB0290700
|
|
|
Material
|
|
222
|
10308689049
|
RADAN RAJEEV HARDWARE, PAROO
|
10308689049_106078
|
Punjab National Bank
|
PUNB0290700
|
|
|
Material
|
|
223
|
10308694004
|
DILIP HARDWARE
|
10308694004_113404
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
224
|
10308803090
|
Chaudhary Traders, Baruraj Boring Chowk, Motipur,
|
10308803090_84983
|
Bank of India
|
BKID0004474
|
|
|
Material
|
|
225
|
10308885031
|
ANITA HARDWARE
|
10308885031_106310
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
|
226
|
10309015025
|
UMA TRADERS
|
10309015025_109021
|
Canara Bank
|
CNRB0001708
|
|
|
Material
|
|
227
|
10309329012
|
M/S GOPAL TRADERS
|
10309329012_108529
|
Bank of India
|
BKID0005766
|
|
|
Material
|
|
228
|
10309344071
|
S.B.W. BRICKS PANAPUR
|
10309344071
|
|
|
|
|
Material
|
|
229
|
10309611093
|
M/S PRAKASH KUMAR
|
10309611093_116708
|
State Bank of India
|
SBIN0001485
|
|
|
Material
|
|
230
|
10309707005
|
KISHAN BRICKS, BASANTPUR PATTI, BASAITHA, PAROO
|
10309707005_104738
|
United Bank Of India
|
UTBI0BSPJ89
|
|
|
Material
|
|
231
|
10309789043
|
YADAV BRICKS
|
10309789043_96309
|
Central Bank Of India
|
CBIN0282395
|
|
|
Material
|
|
232
|
10309821046
|
UTTAM CEMENT AGENCY
|
10309821046_85815
|
Allahabad Bank
|
ALLA0211301
|
|
|
Material
|
|
233
|
10309862065
|
STEEL INT UDYOG
|
10309862065_104086
|
Bank of India
|
BKID0004665
|
|
|
Material
|
|
234
|
10309871081
|
SINGH TRADERS, BASAITHA BAZAR, PAROO
|
10309871081_107392
|
Punjab National Bank
|
PUNB0163700
|
|
|
Material
|
|
235
|
10309922010
|
PRIME MOVERS, LENIN CHOWK, MUZAFFARPUR
|
10309922010_103789
|
Central Bank Of India
|
CBIN0283603
|
|
|
Material
|
|
236
|
10310106042
|
SHIV SAKTI TRADERS
|
10310106042_107026
|
Bank of India
|
BKID0004668
|
|
|
Material
|
|
237
|
10310213033
|
KUMAR TRADERS
|
10310213033_113366
|
Central Bank Of India
|
CBIN0284700
|
|
|
Material
|
|
238
|
10310238054
|
M/S KIRAN BRICKS INDUSTRIES
|
10310238054_109000
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
|
239
|
10310387051
|
AMARDEEP EENT UDYOG
|
10310387051_107420
|
Bank of India
|
BKID0004659
|
|
|
Material
|
|
240
|
10310479007
|
SUPER STAR BRICKS KATRA
|
10310479007_103930
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
|
241
|
10310661076
|
M/s Shakti Bricks
|
10310661076_108087
|
Central Bank Of India
|
CBIN0283384
|
|
|
Material
|
|
242
|
10310815015
|
JULLY INT UDYOG
|
10310815015_105540
|
Bank of India
|
BKID0004650
|
|
|
Material
|
|
243
|
10310870014
|
M/S KUMAR BRICKS, ASMA, HATHAURI, AURAI
|
10310870014_105474
|
|
|
|
|
Material
|
|
244
|
10310872051
|
STAR BRICKS
|
10310872051_107025
|
Central Bank Of India
|
CBIN0280022
|
|
|
Material
|
|
245
|
10311266065
|
SHREE DAMODAR TRADERS
|
10311266065_103706
|
State Bank of India
|
SBIN0004603
|
|
|
Material
|
|
246
|
10311369078
|
SHREE SHAHI TREDERS BAIGNA, AURAI
|
10311369078_107063
|
|
|
|
|
Material
|
|
247
|
10311369079
|
MATA TRADING COMPANY. MOTIPUR
|
10311369079
|
|
|
|
|
Material
|
|
248
|
10311524085
|
SAHANI CEMENT AGENCY
|
10311524085_121943
|
Union Bank of India
|
UBIN0530034
|
|
|
Material
|
|
249
|
10311597029
|
Manish Enterprises
|
10311597029_92969
|
Oriental Bank of Comm.
|
ORBC0100856
|
Exempted and Approved
|
|
Material
|
|
250
|
10311778031
|
BHARAT TRADERS, SHEKHPUR, AKHARAGHAT, MUZAFFARPUR
|
10311778031_102968
|
Bank of India
|
BKID0004650
|
|
|
Material
|
|
251
|
10312077082
|
M/S ARUN BRICKS INDUSTRIES
|
10312077082_103673
|
State Bank of India
|
SBIN0001485
|
|
|
Material
|
|
252
|
10312369052
|
M/s Ratna Int Udyog
|
10312369052_114592
|
Punjab National Bank
|
PUNB0304800
|
|
|
Material
|
|
253
|
10312424051
|
M/S KOHINOOR BRICKS
|
10312424051_105787
|
Punjab National Bank
|
PUNB0135700
|
|
|
Material
|
|
254
|
10312506016
|
S.B. & COMPANY
|
10312506016_113580
|
Bank of India
|
BKID0004658
|
|
|
Material
|
|
255
|
10312709034
|
M/S S. KUMAR BRICKS
|
10312709034_105558
|
Union Bank of India
|
UBIN0530034
|
|
|
Material
|
|
256
|
10312711016
|
Chunnu Bricks & Co.
|
10312711016_118136
|
Indian Bank
|
IDIB000M056
|
|
|
Material
|
|
257
|
10312851017
|
SUPER STAR BRICKS
|
10312851017_104147
|
Central Bank Of India
|
CBIN0281023
|
|
|
Material
|
|
258
|
10312909077
|
VIVEK BRICKS
|
10312909077_105016
|
Allahabad Bank
|
ALLA0210322
|
|
|
Material
|
|
259
|
10312936028
|
M/s Balaji Ent Udhog
|
10312936028_115384
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
|
260
|
10312943062
|
DIVYANSHU TRADERS
|
10312943062_106863
|
Oriental Bank of Comm.
|
ORBC0101443
|
Exempted and Approved
|
|
Material
|
|
261
|
10312961094
|
M/s R R Construction
|
10312961094_105810
|
State Bank of India
|
SBIN0010082
|
|
|
Material
|
|
262
|
10313126064
|
RAVI BRICKS
|
10313126064_107714
|
Punjab National Bank
|
PUNB0474600
|
|
|
Material
|
|
263
|
10313132052
|
chandan briks
|
0515/c.b.
|
|
|
|
|
Material
|
|
264
|
10313179072
|
M/S HIRA & COMPANY
|
10313179072_108998
|
Bank of India
|
BKID0004680
|
|
|
Material
|
|
265
|
10313217021
|
NEW AMAR BRIKS
|
10313217021_106183
|
Canara Bank
|
CNRB0001685
|
|
|
Material
|
|
266
|
10313302032
|
BUKSHI BRICKS, RAMPUR, AURAI
|
10313302032_105237
|
State Bank of India
|
SBIN0004656
|
|
|
Material
|
|
267
|
10313408048
|
UJJAWALINT UDYOG
|
10313408048_122411
|
Syndicate Bank
|
SYNB0007490
|
|
|
Material
|
|
268
|
10313414091
|
M/s GAMI & SONS TRADERS
|
10313414091_105298
|
Punjab National Bank
|
PUNB0165300
|
Exempted and Approved
|
|
Material
|
|
269
|
10313575097
|
M/S VAIBHAV BRICKS, TITRA BISHUNPUR, MUZAFFARPUR
|
10313575097_107365
|
Punjab National Bank
|
PUNB0251800
|
Exempted and Approved
|
|
Material
|
|
270
|
10313653074
|
U.B.P. BRICKS, TEPARI, BANDRA, MUZ
|
10313653074_103776
|
Bank of India
|
BKID0004660
|
|
|
Material
|
|
271
|
10313769097
|
KAKA TRADERS, RAJKHAND, MUZAFFARPUR
|
10313769097_108168
|
State Bank of India
|
SBIN0004656
|
|
|
Material
|
|
272
|
10313998073
|
GAYATRI TREDERS
|
10313998073_96308
|
Bank of India
|
BKID0004660
|
|
|
Material
|
|
273
|
10314092003
|
M/S NIRALA TRADERS
|
10314092003_107980
|
Bank of India
|
BKID0004650
|
|
|
Material
|
|
274
|
10314101019
|
M/S SAHANSAH ENT UDYOG NAGWARA KATRA
|
10314101019_118688
|
Union Bank of India
|
UBIN0535770
|
|
|
Material
|
|
275
|
10314132031
|
MAHESH INT UDYOG
|
10314132031_107861
|
Union Bank of India
|
UBIN0530034
|
|
|
Material
|
|
276
|
10314191082
|
M/S NEW SHAKTI BRICKS, BHADAI, AURAI, MUZAFFRPUR
|
10314191082_107238
|
Union Bank of India
|
UBIN0553450
|
|
|
Material
|
|
277
|
10314207035
|
KAJAL TREDERS
|
10314207035_105652
|
Bank of India
|
BKID0004682
|
|
|
Material
|
|
278
|
10314484064
|
PANKAJ CHAUDHARY
|
10314484064_105854
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
279
|
10314511015
|
AMANYA TREDERS
|
10314511015_105058
|
State Bank of India
|
SBIN0015344
|
|
|
Material
|
|
280
|
10314578091
|
M/S G.S.ENTERPRISES
|
10314578091_125300
|
Canara Bank
|
CNRB0002821
|
|
|
Material
|
|
281
|
10314748016
|
ROCKY BRICKS
|
10314748016_107943
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
282
|
10314749007
|
HARI OM TREDERS, BHAIRAV STHAN, AURAI
|
10314749007_105777
|
State Bank of India
|
SBIN0004656
|
|
|
Material
|
|
283
|
10314844025
|
SURAJ AND COMPANY
|
10314844025_116223
|
State Bank of India
|
SBIN0004578
|
|
|
Material
|
|
284
|
10314852050
|
S.N.COMPANY
|
10314852050_105060
|
Bank of India
|
BKID0004682
|
|
|
Material
|
|
285
|
10314855023
|
M/S R.K.S.D. INT UDYOG
|
10314855023_127629
|
Bank of Baroda
|
BARB0UMANAG
|
|
|
Material
|
|
286
|
10314923090
|
M/S STAR BRICKS
|
10314923090_124929
|
Allahabad Bank
|
ALLA0210322
|
|
|
Material
|
|
287
|
10315038025
|
SHREE RAM CEMENT BHANDAR
|
10315038025_122412
|
Central Bank Of India
|
CBIN0281023
|
|
|
Material
|
|
288
|
10315130070
|
KAMKHYA TRADERS
|
10315130070_85817
|
Allahabad Bank
|
ALLA0210005
|
|
|
Material
|
|
289
|
10315138095
|
OM HARDWARE, RAJKHAND, AURAI
|
10315138095_107607
|
State Bank of India
|
SBIN0004656
|
Exempted and Approved
|
|
Material
|
|
290
|
10315148005
|
M/s ALOK BRICKS UDHOYAG
|
10315148005_113847
|
Punjab National Bank
|
PUNB0251800
|
|
|
Material
|
|
291
|
10315177035
|
ANAMIKA TREDERS, BAKHARI, AHIYAPUR, MUZ
|
10315177035_105922
|
|
|
|
|
Material
|
|
292
|
10315232025
|
M/S SHANTI TRADERS
|
10315232025_103266
|
UCO Bank
|
UCBA0000576
|
|
|
Material
|
|
293
|
10315285033
|
M.K. AGENCY
|
10315285033_103026
|
Central Bank Of India
|
CBIN0280022
|
|
|
Material
|
|
294
|
10315485076
|
KUMAR TRADERS - HATHURI BAZAR, MUZAFFARPUR
|
10315485076_104793
|
Bank of India
|
BKID0004680
|
|
|
Material
|
|
295
|
10315584058
|
MAA TRADERS
|
10315584058_104152
|
State Bank of India
|
SBIN0014282
|
|
|
Material
|
|
296
|
10315591092
|
RAHUL HARDWARE & TRADERS
|
10315591092_128336
|
Central Bank Of India
|
CBIN0282876
|
|
|
Material
|
|
297
|
10315679076
|
SIBRAN TRADERS
|
10315679076_106924
|
State Bank of India
|
SBIN0016984
|
|
|
Material
|
|
298
|
10315707018
|
SONU TRADERS
|
10315707018_108484
|
State Bank of India
|
SBIN0016984
|
|
|
Material
|
|
299
|
10315874067
|
SUMIT BRICKS
|
10315874067_107979
|
Indian Overseas Bank
|
IOBA0002615
|
|
|
Material
|
|
300
|
10315985038
|
M/s -N STAR BRICKS
|
10315985038_118138
|
Central Bank Of India
|
CBIN0281023
|
|
|
Material
|
|
301
|
10317221069
|
A P TRADERS
|
10317221069_127615
|
United Bank Of India
|
UTBI0ALB157
|
|
|
Material
|
|
302
|
10340586061
|
SRI RAM TRADERS, KUANHI, MUZAFFARPUR
|
10340586061_105467
|
State Bank of India
|
SBIN0006447
|
|
|
Material
|
|
303
|
10340680054
|
RAVI INT UDOGH, RUNNI SAIDPUR, SITAMADHI
|
10340680054_107608
|
Central Bank Of India
|
CBIN0280018
|
Exempted and Approved
|
|
Material
|
|
304
|
10342129040
|
SIDHI INT UDOGH, BALIGHADH, RUNNISAIDPUR
|
10342129040_108031
|
Bank of Baroda
|
BARB0DHARHA
|
|
|
Material
|
|
305
|
10344678064
|
SHIVAM ITE UDYOG, BELSAND, SITAMARHI
|
10344678064_107837
|
Bank of Baroda
|
BARB0PAHMUZ
|
|
|
Material
|
|
306
|
10347940097
|
M/S KISAN INT UDYOG, MEDANIPUR, NANPUR, SITAMADHI
|
10347940097_107020
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
307
|
10381641020
|
SHADE INT UDYOG
|
10381641020_108694
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
308
|
10383011048
|
STEEL CO. EIT UDYOG
|
10383011048_90852
|
Union Bank of India
|
UBIN0535770
|
|
|
Material
|
|
309
|
10386607066
|
SHIVAM EIT UDYOG
|
10386607066_90856
|
Bank of India
|
BKID0004850
|
|
|
Material
|
|
310
|
10388961026
|
HIRA EET UDHOG SIGAVARA
|
10388961026_103924
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
|
311
|
10389244098
|
ZAWA BRICKS CO.
|
10389244098_104702
|
HDFC Bank
|
HDFC0000762
|
Exempted and Approved
|
|
Material
|
|
312
|
10420470023
|
PRABHAT KRISHI BHANDAR
|
10420470023_109001
|
Central Bank Of India
|
CBIN0281799
|
|
|
Material
|
|
313
|
10420536081
|
LAXMI TRADERS
|
10420536081_107725
|
Bank of India
|
BKID0004660
|
|
|
Material
|
|
314
|
10421406218
|
MUKESH INT UDOGH, VISHANPUR, AURAI
|
10421406218_107988
|
State Bank of India
|
SBIN0004656
|
|
|
Material
|
|
315
|
10600087061
|
RAVINDRA KUMAR SINGH
|
10600087061_124532
|
Central Bank Of India
|
CBIN0282395
|
|
|
Material
|
|
316
|
10600103014
|
CHITRAGUPT TRADERS
|
10600103014_108185
|
State Bank of India
|
SBIN0012556
|
|
|
Material
|
|
317
|
10600177027
|
GANPATI TRADERS, SRISIYAN CHOWK, DEWARIA, MOTIPUR
|
10600177027_105077
|
Bank of Baroda
|
BARB0MOHAMM
|
|
|
Material
|
|
318
|
10600389059
|
MAA TARA TRADERS
|
10600389059_104082
|
Bank of Baroda
|
BARB0PAHMUZ
|
|
|
Material
|
|
319
|
10600413037
|
BABA VISHWANATH TRADERS
|
10600413037_119314
|
State Bank of India
|
SBIN0010335
|
|
|
Material
|
|
320
|
10600435033
|
NIRMAN TRADERS
|
10600435033_125478
|
VIJAYA BANK
|
VIJB0008444
|
|
|
Material
|
|
321
|
10600448013
|
HRI OM TRADARS
|
10600448013_103185
|
Bank of Baroda
|
BARB0EHIYAP
|
|
|
Material
|
|
322
|
10600489032
|
JAY MATA DI TRADERS, DAUDPUR, MUZ
|
10600489032_108488
|
United Bank Of India
|
UTBI0GKLJ63
|
Exempted and Approved
|
|
Material
|
|
323
|
10600555020
|
LAL BRICKS
|
10600555020_104497
|
United Bank Of India
|
UTBI0BSPJ89
|
|
|
Material
|
|
324
|
10600582068
|
SRI VISHVKRMA HARDWARE
|
10600582068_103837
|
State Bank of India
|
SBIN0016506
|
|
|
Material
|
|
325
|
10600897046
|
M/S RAJ TRADERS
|
10600897046_125914
|
Indian Bank
|
IDIB000P107
|
|
|
Material
|
|
326
|
10600981066
|
M/S CHANDA GUPTA
|
10600981066_122207
|
Bank of India
|
BKID0005763
|
|
|
Material
|
|
327
|
10600991073
|
OM SHANTI TREDERS, PAKRI
|
10600991073_106542
|
Indian Bank
|
IDIB000P107
|
|
|
Material
|
|
328
|
10601090055
|
M/S ABDUL RAHMAAN ENTERPRISES
|
10601090055_116224
|
Central Bank Of India
|
CBIN0282334
|
|
|
Material
|
|
329
|
10601199044
|
SRI RAM TRADERS
|
10601199044_113003
|
Canara Bank
|
CNRB0004189
|
|
|
Material
|
|
330
|
10601629054
|
M/S M.S BRICKS AND COMPANY
|
10601629054_124773
|
Syndicate Bank
|
SYNB0007490
|
|
|
Material
|
|
331
|
10602843089
|
NEW FLY S BRICKS
|
10602843089_125913
|
Allahabad Bank
|
ALLA0210322
|
|
|
Material
|
|
332
|
10AAACC2498P3ZG
|
Mithilesh Yadav
|
10AAACC2498P3ZG_142197
|
Central Bank Of India
|
CBIN0283033
|
|
10AAACC2498P3ZG
|
Admin
|
|
333
|
10AAALM0992P2ZT
|
MUZAFFARPUR MUNICIPAL COPRPORATION
|
10AAALM0992P2ZT_144343
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005617
|
|
10AAALM0992P2ZT
|
Admin
|
|
334
|
10AACAC6653J1ZZ
|
CSC INFOTECH
|
10AACAC6653J1ZZ_128790
|
Central Bank Of India
|
CBIN0280024
|
|
10AACAC6653J1ZZ
|
Material
|
|
335
|
10AACCL9206G1ZY
|
LOTUS SECURITY AND SERVICES PRIVATE LIMITED
|
10AACCL9206G1ZY_141092
|
State Bank of India
|
SBIN0000138
|
|
10AACCL9206G1ZY
|
Material
|
|
336
|
10AACFF7823N1ZG
|
FURNITURE PALACE
|
10AACFF7823N1ZG_142199
|
Punjab National Bank
|
PUNB0135700
|
|
10AACFF7823N1ZG
|
Admin
|
|
337
|
10AACFI8782R1ZT
|
IDEAL FURNITURE
|
10AACFI8782R1ZT_142601
|
HDFC Bank
|
HDFC0000344
|
|
10AACFI8782R1ZT
|
Admin
|
|
338
|
10AACFL0177DIZ2
|
M/S LALIT KUMAR BOSE
|
10AACFL0177DIZ2_142192
|
Punjab National Bank
|
PUNB0082520
|
|
10AACFL0177DIZ2
|
Admin
|
|
339
|
10AADPY2224K1ZW
|
ANUSHKA TRADERS
|
10AADPY2224K1ZW_134742
|
State Bank of India
|
SBIN0008393
|
|
10AADPY2224K1ZW
|
Material
|
|
340
|
10AALHA1699C1ZP
|
KAMAL BRICKS
|
10AALHA1699C1ZP_138552
|
State Bank of India
|
SBIN0010084
|
|
10AALHA1699C1ZP
|
Material
|
|
341
|
10AAOFG7548K2Z2
|
GULAB BRICKS
|
10AAOFG7548K2Z2_136788
|
Central Bank Of India
|
CBIN0283603
|
|
10AAOFG7548K2Z2
|
Material
|
|
342
|
10AARPQ9809J1Z7
|
MS HASHMI TRADERS
|
10AARPQ9809J1Z7_133686
|
State Bank of India
|
SBIN0004656
|
|
10AARPQ9809J1Z7
|
Material
|
|
343
|
10AASPI9158B1ZT
|
CHAND TRADERS
|
10AASPI9158B1ZT_147261
|
State Bank of India
|
SBIN0004656
|
|
10AASPI9158B1ZT
|
Material
|
|
344
|
10AAXPO1701D2Z4
|
M/S ARYAN PRASAR
|
10314140056_106182
|
State Bank of India
|
SBIN0016398
|
|
10AAXPO1701D2Z4
|
Material
|
|
345
|
10AAYFS1212Q1ZW
|
SURYA BRICKS
|
10AAYFS1212Q1ZW_133705
|
Punjab National Bank
|
PUNB0258500
|
|
10AAYFS1212Q1ZW
|
Material
|
|
346
|
10ABCDE1234E1FG
|
Test vendor
|
10BIPPK9829M1ZN_141813
|
Canara Bank
|
CNRB0001708
|
|
10ABCDE1234E1FG
|
Admin
|
|
347
|
10ABCFM1228P1ZG
|
METRO INT UDYOG
|
10ABCFM1228P1ZG_141169
|
Indian Bank
|
IDIB000S600
|
|
10ABCFM1228P1ZG
|
Material
|
|
348
|
10ABNPI0758D1Z4
|
KGN TRADERS
|
10ABNPI0758D1Z4_138259
|
HDFC Bank
|
HDFC0004072
|
|
10ABNPI0758D1Z4
|
Material
|
|
349
|
10ABYPH0947E1ZT
|
KISAN INT UDOGH, MANSOORPUR, MOTIPUR
|
10302236044
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ABYPH0947E1ZT
|
Material
|
|
350
|
10ABZFS1163J1ZX
|
SIMNA INTERNATIONAL
|
10ABZFS1163J1ZX_143266
|
State Bank of India
|
SBIN0008960
|
|
10ABZFS1163J1ZX
|
Admin
|
|
351
|
10ACIFS9464N1ZK
|
SANJAY INT UDOGH, CHAINPUR DHARHARWA
|
10314301062_102969
|
Bank of Baroda
|
BARB0DHARHA
|
|
10ACIFS9464N1ZK
|
Material
|
|
352
|
10ADAFS6579B1ZD
|
SRT SERVICES
|
10ADAFS6579B1ZD_134745
|
AXIS BANK
|
UTIB0000309
|
|
10ADAFS6579B1ZD
|
Material
|
|
353
|
10ADPPY6900K1Z7
|
VIKASH TRADERS
|
10ADPPY6900K1Z7_147327
|
State Bank of India
|
SBIN0016506
|
|
10ADPPY6900K1Z7
|
Material
|
|
354
|
10ADQPJ0900K1ZX
|
SHREE SHAKTI HARDWARE
|
10ADQPJ0900K1ZX_136815
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ADQPJ0900K1ZX
|
Material
|
|
355
|
10ADXPJ1211A1ZD
|
UB Food Plaza
|
10ADXPJ1211A1ZD_142198
|
Bank of Baroda
|
BARB0MUZAFF
|
|
10ADXPJ1211A1ZD
|
Admin
|
|
356
|
10AEKPS8918P1ZS
|
SINGH BRICKS
|
10AEKPS8918P1ZS_133780
|
Central Bank Of India
|
CBIN0281023
|
|
10AEKPS8918P1ZS
|
Material
|
|
357
|
10AEPPN5872G1ZC
|
SHAN COMPUTECH
|
10AEPPN5872G1ZC_141081
|
HDFC Bank
|
HDFC0002608
|
|
10AEPPN5872G1ZC
|
Material
|
|
358
|
10AEQPP6653J1Z5
|
SANJAY TRADING COMPANY
|
10AEQPP6653J1Z5_141302
|
Union Bank of India
|
UBIN0535770
|
|
10AEQPP6653J1Z5
|
Material
|
|
359
|
10AEWPJ4016R1Z4
|
MS LAXMI CEMENT AGENCY
|
10AEWPJ4016R1Z4_142036
|
Punjab National Bank
|
PUNB0290700
|
|
10AEWPJ4016R1Z4
|
Material
|
|
360
|
10AEYPT2623Q1ZT
|
THAKUR TRADERS
|
10AEYPT2623Q1ZT_141070
|
State Bank of India
|
SBIN0018042
|
|
10AEYPT2623Q1ZT
|
Material
|
|
361
|
10AGBPA8215G2Z7
|
ALOK ENTERPRISES
|
10315305047_108379
|
Bank of India
|
BKID0004658
|
|
10AGBPA8215G2Z7
|
Material
|
|
362
|
10AGFPA1840B2ZK
|
STRONG IIT UDYOG
|
10AGFPA1840B2ZK_133688
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AGFPA1840B2ZK
|
Material
|
|
363
|
10AGNPJ7533Q1ZZ
|
Durga Enterprises
|
10AGNPJ7533Q1ZZ_132151
|
Union Bank of India
|
UBIN0535770
|
|
10AGNPJ7533Q1ZZ
|
Material
|
|
364
|
10AGZPY6441J1ZP
|
MS KAILASH PRASAD YADAV
|
10AGZPY6441J1ZP_136752
|
State Bank of India
|
SBIN0014282
|
|
10AGZPY6441J1ZP
|
Material
|
|
365
|
10AHGPC5371H3ZS
|
R P TRADERS
|
10AHGPC5371H3ZS_141457
|
Bank of Baroda
|
BARB0TURKIX
|
|
10AHGPC5371H3ZS
|
Material
|
|
366
|
10AHIPD7299M1ZI
|
DEEP TRADERS
|
10AHIPD7299M1ZI_138085
|
Bank of India
|
BKID0004659
|
|
10AHIPD7299M1ZI
|
Material
|
|
367
|
10AHJPP1259Q1Z0
|
MOTI BRICKS
|
10AHJPP1259Q1Z0_136888
|
State Bank of India
|
SBIN0012556
|
|
10AHJPP1259Q1Z0
|
Material
|
|
368
|
10AHRPK9408N1ZW
|
J K RESIDENCY
|
10AHRPK9408N1ZW_143267
|
State Bank of India
|
SBIN0010084
|
|
10AHRPK9408N1ZW
|
Admin
|
|
369
|
10AHSPA8359D2ZH
|
MURSHID ALAM
|
10AHSPA8359D2ZH_133779
|
Central Bank Of India
|
CBIN0282334
|
|
10AHSPA8359D2ZH
|
Material
|
|
370
|
10AHWPK8528Q1ZI
|
MS S S ENTERPRISES
|
10AHWPK8528Q1ZI_146107
|
State Bank of India
|
SBIN0004603
|
|
10AHWPK8528Q1ZI
|
Admin
|
|
371
|
10AHWPT2673D4Z3
|
SUMAN ENT UDYOG
|
10AHWPT2673D4Z3_136756
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AHWPT2673D4Z3
|
Material
|
|
372
|
10AHXPK5836C1ZD
|
SHIVAM ENT UDHYOG
|
10AHXPK5836C1ZD_138546
|
United Bank Of India
|
UTBI0BSPJ89
|
|
10AHXPK5836C1ZD
|
Material
|
|
373
|
10AHZPR1548L1ZS
|
Vijay Kumar Raushan
|
10308458091_106096
|
HDFC Bank
|
HDFC0002726
|
|
10AHZPR1548L1ZS
|
Material
|
|
374
|
10AIDPR5001P2ZE
|
RHANS BRICKS
|
10AIDPR5001P2ZE_137023
|
Bank of Baroda
|
BARB0MUSHAH
|
|
10AIDPR5001P2ZE
|
Material
|
|
375
|
10AIRPN9279M1ZF
|
SRI BALAJEE HARDWARWE
|
10601695042_123699
|
State Bank of India
|
SBIN0016506
|
|
10AIRPN9279M1ZF
|
Material
|
|
376
|
10AJIPK6808M1Z4
|
VIJAY KUMAR
|
10AJIDK6808M1Z4_142012
|
Indian Bank
|
IDIB000M056
|
|
10AJIPK6808M1Z4
|
Material
|
|
377
|
10AJLPD6596N1ZT
|
MS NAVIN KUMAR DWIVEDI
|
10AJLPD6596N1ZT_134737
|
Central Bank Of India
|
CBIN0281804
|
|
10AJLPD6596N1ZT
|
Material
|
|
378
|
10AJPPG3780K1Z4
|
MS BHAWANI MARBLE WALLA
|
10AJPPG3780K1Z4_132233
|
Bank of India
|
BKID0005773
|
|
10AJPPG3780K1Z4
|
Material
|
|
379
|
10AKFPP8309J1Z6
|
JAI MATA DI
|
10AKFPP8309J1Z6_141090
|
Bank of India
|
BKID0004656
|
|
10AKFPP8309J1Z6
|
Material
|
|
380
|
10AKLPR1198R1ZH
|
SHREE TRADERS
|
10303405088_108539
|
State Bank of India
|
SBIN0018042
|
|
10AKLPR1198R1ZH
|
Material
|
|
381
|
10AKRPR9679R2ZS
|
MITHILA COAL AGENCY
|
10314746034_127616
|
Canara Bank
|
CNRB0017490
|
|
10AKRPR9679R2ZS
|
Material
|
|
382
|
10AKSPM3812A2ZO
|
Ganesh Tent House
|
10AKSPM3812A2ZO_142196
|
Punjab National Bank
|
PUNB0616900
|
|
10AKSPM3812A2ZO
|
Admin
|
|
383
|
10AKUPJ2552J1Z4
|
MAA BHAWANI TRADERS
|
10AKUPJ2552J1Z4_141103
|
HDFC Bank
|
HDFC0003716
|
|
10AKUPJ2552J1Z4
|
Material
|
|
384
|
10AKXPG3448F2Z7
|
UNIQUE BRICKS
|
10312522021_105026
|
Bank of India
|
BKID0004682
|
|
10AKXPG3448F2Z7
|
Material
|
|
385
|
10AKYPK4672N1ZI
|
DILIP KUMAR
|
10AKYPK4672N1ZI_147096
|
Bank of India
|
BKID0004665
|
|
10AKYPK4672N1ZI
|
Material
|
|
386
|
10ALCPC2478F1ZR
|
ARYAN TRADERS AND CO
|
10ALCPC2478F1ZR_136647
|
Union Bank of India
|
UBIN0535770
|
|
10ALCPC2478F1ZR
|
Material
|
|
387
|
10ALGPK4600D1ZZ
|
SHREE LAXMI TRADERS
|
10ALGPK4600D1ZZ_137022
|
Bank of Baroda
|
BARB0MUSHAH
|
|
10ALGPK4600D1ZZ
|
Material
|
|
388
|
10ALKPK8277A1ZC
|
GAYATRI TRADERS
|
10ALKPK8277A1ZC_141104
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALKPK8277A1ZC
|
Material
|
|
389
|
10ALMPA6127F1ZP
|
MUNNA CEMENT AGENCY
|
10ALMPA6127F1ZP_138320
|
State Bank of India
|
SBIN0003557
|
|
10ALMPA6127F1ZP
|
Material
|
|
390
|
10ALRPC2806N1Z7
|
BHAWANI TRADERS
|
10ALRPC2806N1Z7_132234
|
Bank of India
|
BKID0005761
|
|
10ALRPC2806N1Z7
|
Material
|
|
391
|
10AMEPJ8235G2ZE
|
M/S EKKA INT UDYOG
|
10600325053_125743
|
Punjab National Bank
|
PUNB0290700
|
|
10AMEPJ8235G2ZE
|
Material
|
|
392
|
10AMJPR3940B1ZI
|
MS AJEET BRICKS
|
10AMJPR3940B1ZI_130428
|
Punjab National Bank
|
PUNB0251800
|
|
10AMJPR3940B1ZI
|
Material
|
|
393
|
10AMJPS4838B1ZA
|
SHIVGANGA TRADING
|
10AMJPS4838B1ZA_141971
|
AXIS BANK
|
UTIB0002003
|
|
10AMJPS4838B1ZA
|
Material
|
|
394
|
10AMKPM7950K1Z9
|
MAA SHAILJA ENTERPRISES
|
10AMKPM7950K1Z9_134090
|
Bank of Baroda
|
BARB0SARAIY
|
|
10AMKPM7950K1Z9
|
Material
|
|
395
|
10AMMPS2267B1ZC
|
BUDDHA TILES
|
10AMMPS2267B1ZC_146804
|
ICICI BANK
|
ICIC0002382
|
|
10AMMPS2267B1ZC
|
Admin
|
|
396
|
10AMRPA4682P1ZP
|
SHREE BALAJEE TRADERS
|
10AMRPA4682P1ZP_130268
|
Bank of India
|
BKID0005761
|
|
10AMRPA4682P1ZP
|
Material
|
|
397
|
10AMSPK7102R1ZP
|
OM TRADERS
|
10309887034_103833
|
State Bank of India
|
SBIN0003001
|
|
10AMSPK7102R1ZP
|
Material
|
|
398
|
10AMVPS5639N128
|
LAXAMI ENTERPRISES
|
10AMVPS5639N128_142598
|
Punjab National Bank
|
PUNB0616900
|
|
10AMVPS5639N128
|
Admin
|
|
399
|
10ANEPM2523K1ZE
|
MS KASHI VISHWANATH NURSERY
|
10ANEPM2523K1ZE_137714
|
Bank of India
|
BKID0004668
|
|
10ANEPM2523K1ZE
|
Material
|
|
400
|
10ANPPA6909E1ZE
|
KGN ENT UDHYOG
|
10ANPPA6909E1ZE_133777
|
Bank of India
|
BKID0004667
|
|
10ANPPA6909E1ZE
|
Material
|
|
401
|
10ANRPK3229R2ZJ
|
MS MADHU TRADING
|
10ANRPK3229R2ZJ_137039
|
Bank of India
|
BKID0005761
|
|
10ANRPK3229R2ZJ
|
Material
|
|
402
|
10ANUPK6537F2ZW
|
MAA BHAWANI NURSERY
|
10ANUPK6537F2ZW_137545
|
Bank of India
|
BKID0004655
|
|
10ANUPK6537F2ZW
|
Material
|
|
403
|
10ANVPM6037F1ZZ
|
JAUHARI TRADERS
|
10ANVPM6037F1ZZ_134738
|
Bank of Baroda
|
BARB0BALTHI
|
|
10ANVPM6037F1ZZ
|
Material
|
|
404
|
10ANYPS7831E1ZO
|
MS MOHIT BRICKS
|
10ANYPS7831E1ZO_137547
|
Canara Bank
|
CNRB0001708
|
|
10ANYPS7831E1ZO
|
Material
|
|
405
|
10AOCPR7681C2Z4
|
RAI TRADERS
|
10315490031_105238
|
Bank of India
|
BKID0005773
|
|
10AOCPR7681C2Z4
|
Material
|
|
406
|
10AOLPK4278B1ZA
|
A.R TRADERS
|
10305282038_107332
|
Bank of India
|
BKID0004658
|
|
10AOLPK4278B1ZA
|
Material
|
|
407
|
10AOTPM2478R1Z5
|
RAJ LAKSHMI ENTERPRISES
|
10AOTPM2478R1Z5_138548
|
Bank of India
|
BKID0005765
|
|
10AOTPM2478R1Z5
|
Material
|
|
408
|
10AOVPK5068H2ZP
|
ROY TRADERS
|
10AOVPK5068H2ZP_136871
|
Bank of India
|
BKID0005773
|
|
10AOVPK5068H2ZP
|
Material
|
|
409
|
10APCPP3808E1ZG
|
MS JANVI ENTERPRISES
|
10APCPP3808E1ZG_141225
|
AXIS BANK
|
UTIB0003520
|
|
10APCPP3808E1ZG
|
Material
|
|
410
|
10APGPC6026F1ZN
|
SRI RAMCHANDRA CHOUDHARY & SONS
|
10306707065_108490
|
Bandhan Bank Limited
|
BDBL0001181
|
Exempted and Approved
|
10APGPC6026F1ZN
|
Material
|
|
411
|
10APHPR7484K1ZG
|
MS MANIYARI TRADERS
|
10APHPR7484K1ZG_133781
|
State Bank of India
|
SBIN0015344
|
|
10APHPR7484K1ZG
|
Material
|
|
412
|
10AQAPK1465D1ZM
|
M/S UJALA ETT UDYOG
|
10313038080_125827
|
Central Bank Of India
|
CBIN0284699
|
|
10AQAPK1465D1ZM
|
Material
|
|
413
|
10AQBPC8484F1Z8
|
MAA KALI TRADERS
|
10AQBPC8484F1Z8_141970
|
Punjab National Bank
|
PUNB0165300
|
|
10AQBPC8484F1Z8
|
Material
|
|
414
|
10AQFPT1394K1ZP
|
BAJARANG TRADERS
|
10AQFPT1394K1ZP_134291
|
State Bank of India
|
SBIN0004888
|
|
10AQFPT1394K1ZP
|
Material
|
|
415
|
10AQLPP0679H1ZS
|
Nirman Bricks Industries
|
10AQLPP0679H1ZS_131459
|
Central Bank Of India
|
CBIN0281023
|
|
10AQLPP0679H1ZS
|
Material
|
|
416
|
10AQPPK9486P1ZX
|
MS MATA STEEL AND HARDWARE
|
10AQPPK9486P1ZX_131399
|
Allahabad Bank
|
ALLA0213237
|
|
10AQPPK9486P1ZX
|
Material
|
|
417
|
10AQRPK0659A2Z8
|
MS RAI ENTERPRISES
|
10AQRPK0659A2Z8_137419
|
State Bank of India
|
SBIN0009229
|
|
10AQRPK0659A2Z8
|
Material
|
|
418
|
10AQSPN1377M1ZF
|
KGN ENTERPRISES
|
10AQSPN1377M1ZF_134744
|
Bank of Baroda
|
BARB0ZERMUZ
|
|
10AQSPN1377M1ZF
|
Material
|
|
419
|
10AQVPK0215E2ZC
|
JAY BHOLE TRADERS
|
10AQVPK0215E2ZC_134047
|
Bank of India
|
BKID0004650
|
|
10AQVPK0215E2ZC
|
Material
|
|
420
|
10ARBPP4208M1Z0
|
MS VAISHALI BRICKS
|
10ARBPP4208M1Z0_134083
|
AXIS BANK
|
UTIB0003789
|
|
10ARBPP4208M1Z0
|
Material
|
|
421
|
10AROPK3356L1ZN
|
NEW ANAND MOHAN HARDWARE
|
10AROPK3356L1ZN_138321
|
Bank of Baroda
|
BARB0MUSHAH
|
|
10AROPK3356L1ZN
|
Material
|
|
422
|
10ARRPK8940P1Z4
|
MS AMBIKA TRADERS
|
10ARRPK8940P1Z4_138342
|
State Bank of India
|
SBIN0015724
|
|
10ARRPK8940P1Z4
|
Material
|
|
423
|
10ARYPR8696N1ZH
|
SANTOSH BRICKS
|
10307561016_102964
|
Punjab National Bank
|
PUNB0163700
|
|
10ARYPR8696N1ZH
|
Material
|
|
424
|
10ASBPK2000R1Z7
|
ASHA ENTERPRISES
|
10ASBPK2000R1Z7_131398
|
Bank of India
|
BKID0005761
|
|
10ASBPK2000R1Z7
|
Material
|
|
425
|
10ASCPG9844Q1ZE
|
KUNAL ESCORTS
|
10ASCPG9844Q1ZE_147265
|
Bandhan Bank Limited
|
BDBL0001193
|
|
10ASCPG9844Q1ZE
|
Material
|
|
426
|
10ASKPK8330P1ZH
|
MS PASHUPATI SUPPLIERS
|
10ASKPK8330P1ZH_129082
|
ICICI BANK
|
ICIC0003345
|
|
10ASKPK8330P1ZH
|
Material
|
|
427
|
10ASLPA4117H1ZE
|
UNIQUE TRADERS
|
10ASLPA4117H1ZE_147317
|
State Bank of India
|
SBIN0008960
|
|
10ASLPA4117H1ZE
|
Material
|
|
428
|
10ASOPS3140F2ZZ
|
STAR BRICKS
|
10ASOPS3140f2ZZ_132340
|
State Bank of India
|
SBIN0016506
|
|
10ASOPS3140F2ZZ
|
Material
|
|
429
|
10ASPPK8833J1ZG
|
NITA KRISHI KENDRA
|
10ASPPK8833J1ZG_131781
|
AXIS BANK
|
UTIB0000309
|
|
10ASPPK8833J1ZG
|
Material
|
|
430
|
10ASPRK5017G1ZZ
|
RANA ENTER PRISES CHHITRI CHOWK, SARAIYA
|
10304296033_104665
|
AXIS BANK
|
UTIB0002065
|
|
10ASPRK5017G1ZZ
|
Material
|
|
431
|
10ASSPR8703M1Z7
|
SATYAM SHIVAM TRADERS
|
10ASSPR8703M1Z7_136870
|
Bank of Baroda
|
BARB0FATMUZ
|
|
10ASSPR8703M1Z7
|
Material
|
|
432
|
10ATFPS2763L1ZJ
|
MAHAL BRICKS
|
10311706057_107331
|
Bank of India
|
BKID0004658
|
|
10ATFPS2763L1ZJ
|
Material
|
|
433
|
10ATVPR0723K2ZH
|
SHRI RAM TRADERS
|
10ATVPR0723K2ZH_137954
|
Punjab National Bank
|
PUNB0304800
|
|
10ATVPR0723K2ZH
|
Material
|
|
434
|
10AUGPK4674C1Z1
|
MS PARAS PETROLEUM
|
10AUGPK4674C1Z1_142895
|
State Bank of India
|
SBIN0004603
|
|
10AUGPK4674C1Z1
|
Admin
|
|
435
|
10AUYPR6021N2Z3
|
DHIRAJ BRICKS
|
10AUYPR6021N2Z3_134287
|
UCO Bank
|
UCBA0001632
|
|
10AUYPR6021N2Z3
|
Material
|
|
436
|
10AVBPR2376P1ZC
|
TAJ TRADERS
|
10AVBPR2376P1ZC_133124
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AVBPR2376P1ZC
|
Material
|
|
437
|
10AVCPM0765F2Z2
|
NITIESH HARDWARE
|
10AVCPM0765F2Z2_137040
|
Andhra Bank
|
ANDB0001631
|
|
10AVCPM0765F2Z2
|
Material
|
|
438
|
10AVHPS4932K2ZF
|
K K S BRICKS
|
10AVHPS4932K2ZF_133626
|
State Bank of India
|
SBIN0003001
|
|
10AVHPS4932K2ZF
|
Material
|
|
439
|
10AVKPR6967J2Z0
|
SUNNY BRICKS
|
10AVKPR6967J2Z0_134740
|
State Bank of India
|
SBIN0008393
|
|
10AVKPR6967J2Z0
|
Material
|
|
440
|
10AVRPS0614C3ZY
|
KISHORE BRICKS
|
10310386081_108387
|
Bank of India
|
BKID0004658
|
|
10AVRPS0614C3ZY
|
Material
|
|
441
|
10AVTPS4733N2ZY
|
JYOTI TRADERS AND PRINTERS
|
10AVTPS4733N2ZY_142253
|
Punjab National Bank
|
PUNB0616900
|
|
10AVTPS4733N2ZY
|
Admin
|
|
442
|
10AVXPK1605M1ZG
|
LAXMI TRADERS
|
10AVXPK1605M1ZG_141088
|
UCO Bank
|
UCBA0001632
|
|
10AVXPK1605M1ZG
|
Material
|
|
443
|
10AVZPC3329C1ZY
|
SOLID BRICKS
|
10AVZPC3329C1ZY_136872
|
ICICI BANK
|
ICIC0000306
|
|
10AVZPC3329C1ZY
|
Material
|
|
444
|
10AWBPS5395R1ZV
|
SHARMA ENTERPRISES
|
10AWBPS5395R1ZV_142254
|
State Bank of India
|
SBIN0006016
|
|
10AWBPS5395R1ZV
|
Admin
|
|
445
|
10AWCPR7515B1Z2
|
VAISHALI ENTERPRISES
|
10AWCPR7515B1Z2_147069
|
Bank of Baroda
|
BARB0SARAIY
|
|
10AWCPR7515B1Z2
|
Material
|
|
446
|
10AWGPA6135L1ZW
|
NEW SUBHAN INT UDHOG
|
10AWGPA6135L1ZW_134981
|
Bank of India
|
BKID0004656
|
|
10AWGPA6135L1ZW
|
Material
|
|
447
|
10AWUPK2638L2Z7
|
M K TRADERS
|
10AWUPK2638L2Z7_138227
|
Bank of Baroda
|
BARB0AKHARA
|
|
10AWUPK2638L2Z7
|
Material
|
|
448
|
10AXCPK5841J1ZP
|
YUVRAJ CONSTRUCTION
|
10AXCPK5841J1ZP_147084
|
Bank of India
|
BKID0004655
|
|
10AXCPK5841J1ZP
|
Material
|
|
449
|
10AXHPS5296A1ZM
|
MAA TARA INT UDYOG
|
10308636041_108489
|
State Bank of India
|
SBIN0015343
|
Exempted and Approved
|
10AXHPS5296A1ZM
|
Material
|
|
450
|
10AXOPB1227F1Z7
|
SEWA SADAN ENTERPRISES
|
10AXOPB1227F1Z7_141093
|
AXIS BANK
|
UTIB0003019
|
|
10AXOPB1227F1Z7
|
Material
|
|
451
|
10AXTPR1851LIZ3
|
MAA VAISHNO HARDWARE
|
10AXTPR1851LIZ3_135303
|
Punjab National Bank
|
PUNB0103320
|
|
10AXTPR1851LIZ3
|
Material
|
|
452
|
10AYLPC5165B1Z2
|
M/S MANOJ TRADING COMPANY
|
10600903089_121455
|
Punjab National Bank
|
PUNB0304900
|
|
10AYLPC5165B1Z2
|
Material
|
|
453
|
10AZCPP9298A1ZG
|
MS KATYAYANI ENTERPRISES
|
10AZCPP9298A1ZG_136645
|
Bank of Maharastra
|
MAHB0001251
|
|
10AZCPP9298A1ZG
|
Material
|
|
454
|
10AZKPC8921D1ZV
|
SANJAY HARDWARE
|
10AZKPC8921D1ZV_134084
|
Central Bank Of India
|
CBIN0281804
|
|
10AZKPC8921D1ZV
|
Material
|
|
455
|
10AZVPS6396P1Z6
|
SRI KRISHANPRIYA NURSARY
|
10AZVPS6396P1Z6_134288
|
Bank of Baroda
|
BARB0DIGHRA
|
|
10AZVPS6396P1Z6
|
Material
|
|
456
|
10BAVPJ2408P1ZG
|
SHIVAM ENTERPRISES
|
10BAVPJ2408P1ZG_141493
|
Bank of Baroda
|
BARB0DIGHRA
|
|
10BAVPJ2408P1ZG
|
Material
|
|
457
|
10BAYPK9861L2ZW
|
RAJ ENTERPRISES
|
10BAYPK9861L2ZW_141102
|
Punjab National Bank
|
PUNB0086020
|
|
10BAYPK9861L2ZW
|
Material
|
|
458
|
10BBOPM4121Q1Z1
|
DIKSHA TRADERS
|
10BBOPM4121Q1Z1_141006
|
Bank of India
|
BKID0004680
|
|
10BBOPM4121Q1Z1
|
Material
|
|
459
|
10BBPPK3922A1Z9
|
MOHIT TRADERS
|
10305639095_109089
|
Canara Bank
|
CNRB0001708
|
|
10BBPPK3922A1Z9
|
Material
|
|
460
|
10BBPPK6970E1ZN
|
INTENT COMPUTER SOLUTIONS
|
10BBPPK6970E1ZN_142194
|
Indian Bank
|
IDIB000M056
|
|
10BBPPK6970E1ZN
|
Admin
|
|
461
|
10BBVPS4355P2ZU
|
MA AMBEY TRADERS
|
10BBVPS4355P2ZU_142597
|
Punjab National Bank
|
PUNB0616900
|
|
10BBVPS4355P2ZU
|
Admin
|
|
462
|
10BCBPP2270B1ZF
|
MS SITARAM TRADERS
|
10BCBPP2270B1ZF_143692
|
Bank of Baroda
|
BARB0AKHARA
|
|
10BCBPP2270B1ZF
|
Material
|
|
463
|
10BCFPS1917Q1ZD
|
RAJ TRADERS
|
10BCFPS1917Q1ZD_133782
|
Punjab National Bank
|
PUNB0169400
|
|
10BCFPS1917Q1ZD
|
Material
|
|
464
|
10BCHPG4234N1ZT
|
P K TRADERS
|
10BCHPG4234N1ZT_137375
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BCHPG4234N1ZT
|
Material
|
|
465
|
10BCLPM1388P1Z6
|
M/S SAINIK TRADERS
|
10316686034_125828
|
Union Bank of India
|
UBIN0535770
|
|
10BCLPM1388P1Z6
|
Material
|
|
466
|
10BDHPS1842M2ZG
|
Vaishali Tent House
|
10BDHPS1842M2ZG_142195
|
Punjab National Bank
|
PUNB0616900
|
|
10BDHPS1842M2ZG
|
Admin
|
|
467
|
10BDKPK8806L2ZD
|
RAI CEMENT AGENCY
|
10BDKPK8806L2ZD_134089
|
Central Bank Of India
|
CBIN0280022
|
|
10BDKPK8806L2ZD
|
Material
|
|
468
|
10BEBPS7374M1Z6
|
SHARMA TRADERS
|
10BEBPS7374M1Z6_133697
|
Bank of Baroda
|
BARB0ZERMUZ
|
|
10BEBPS7374M1Z6
|
Material
|
|
469
|
10BEOPK4829Q1ZZ
|
BAJRANG TRADERS
|
10BEOPK4829Q1ZZ_133786
|
Punjab National Bank
|
PUNB0165300
|
|
10BEOPK4829Q1ZZ
|
Material
|
|
470
|
10BFJPR3674G1ZF
|
JAI BIHAR TRADERS
|
10BFJPR3674G1ZF_147312
|
AXIS BANK
|
UTIB0002065
|
|
10BFJPR3674G1ZF
|
Material
|
|
471
|
10BFVPK9811C1ZJ
|
KUMAR TRADERS
|
10BFVPK9811C1ZJ_138124
|
Central Bank Of India
|
CBIN0281802
|
|
10BFVPK9811C1ZJ
|
Material
|
|
472
|
10BFVPK9813A1ZL
|
BAJRANG TRADERS
|
10BFVPK9813A1ZL_133624
|
Bank of Baroda
|
BARB0SARAIY
|
|
10BFVPK9813A1ZL
|
Material
|
|
473
|
10BGLPK8126K1ZC
|
MADHAV TRADERS
|
10BGLPK8126K1ZC_137955
|
State Bank of India
|
SBIN0010082
|
|
10BGLPK8126K1ZC
|
Material
|
|
474
|
10BHGPS8618Q3ZO
|
M/S AMAN BRICKS
|
10BHGPS8618Q3ZO_137117
|
Indian Bank
|
IDIB000K842
|
|
10BHGPS8618Q3ZO
|
Material
|
|
475
|
10BHGPS8950M1ZV
|
SAGAR ENT UDYOG
|
10313901073_107126
|
Central Bank Of India
|
CBIN0281023
|
Exempted and Approved
|
10BHGPS8950M1ZV
|
Material
|
|
476
|
10BHQPS8006L1Z0
|
MS STAR TRADERS
|
10BHQPS8006L1Z0_130900
|
State Bank of India
|
SBIN0006447
|
|
10BHQPS8006L1Z0
|
Material
|
|
477
|
10BIFPK4386M1Z3
|
KISHAN SEVA KENDRA
|
10BIFPK4386M1Z3_141007
|
UCO Bank
|
UCBA0000576
|
|
10BIFPK4386M1Z3
|
Material
|
|
478
|
10BIQPS6632F1Z6
|
MS AMAN ENTERPRISES
|
10BIQPS6632F1Z6_137119
|
Indian Bank
|
IDIB000K842
|
|
10BIQPS6632F1Z6
|
Material
|
|
479
|
10BIYPK0070K1Z7
|
APNA ENTERPRISES
|
10BIYPK0070K1Z7_147321
|
AXIS BANK
|
UTIB0002065
|
|
10BIYPK0070K1Z7
|
Material
|
|
480
|
10BJOPK0648C1ZO
|
BRIJMOHAN KUMAR
|
10BJOPK0648C1ZO_133708
|
Punjab & Sind Bank
|
PSIB0021390
|
|
10BJOPK0648C1ZO
|
Material
|
|
481
|
10BJUPD2724C1ZS
|
MS JAI BHAVANI TRADERS
|
10BJUPD2724C1ZS_137546
|
Canara Bank
|
CNRB0001708
|
|
10BJUPD2724C1ZS
|
Material
|
|
482
|
10BJWPP5826K2ZN
|
SANGAM BRICKS
|
10BJWPP5826K2ZN_141279
|
Union Bank of India
|
UBIN0546402
|
|
10BJWPP5826K2ZN
|
Material
|
|
483
|
10BKAPK8389P1ZN
|
MAHARANI AGENCY
|
10312971004_107752
|
HDFC Bank
|
HDFC0002726
|
|
10BKAPK8389P1ZN
|
Material
|
|
484
|
10BKAPK8389P3ZL
|
MS SONA BRICKS
|
10314545097_103030
|
Bank of Maharastra
|
MAHB0001251
|
|
10BKAPK8389P3ZL
|
Material
|
|
485
|
10BKCPK4666G1ZV
|
VIKRAMSHILA ENTERPRISES
|
10BKCPK4666G1ZV_146076
|
Indian Overseas Bank
|
IOBA0001248
|
|
10BKCPK4666G1ZV
|
Admin
|
|
486
|
10BKDPK6808E2ZM
|
KUMAR AVAMNAYAN PLATATION
|
10BKDPK6808E2ZM_134542
|
Andhra Bank
|
ANDB0001631
|
|
10BKDPK6808E2ZM
|
Material
|
|
487
|
10BKPPK4256E1ZD
|
AARYA GROUP
|
10BKPPK4256E1ZD_133776
|
HDFC Bank
|
HDFC0000344
|
|
10BKPPK4256E1ZD
|
Material
|
|
488
|
10BKQPP8044L1ZQ
|
MAA TARAWALI ITT UDHYOG
|
10BKQPP8044L1ZQ_132806
|
AXIS BANK
|
UTIB0001376
|
|
10BKQPP8044L1ZQ
|
Material
|
|
489
|
10BLBPR7908B1ZJ
|
MAA TRADERS
|
10BLBPR7908B1ZJ_136750
|
State Bank of India
|
SBIN0017133
|
|
10BLBPR7908B1ZJ
|
Material
|
|
490
|
10BLLPK5728C1ZG
|
RADHA KRISHNA KRISHI SEVA KENDRA
|
10BLLPK5728C1ZG_147083
|
Bank of India
|
BKID0004660
|
|
10BLLPK5728C1ZG
|
Material
|
|
491
|
10BLTPK4058H1ZI
|
M/s Ayush Enterprises
|
10315444057_108945
|
Punjab National Bank
|
PUNB0304800
|
|
10BLTPK4058H1ZI
|
Material
|
|
492
|
10BMAPK2216B1Z6
|
RAJ TRADERS
|
10BMAPK2216B1Z6_133778
|
Punjab & Sind Bank
|
PSIB0000422
|
|
10BMAPK2216B1Z6
|
Material
|
|
493
|
10BMAPS4710G1ZL
|
Rana Traders
|
10314837088_108976
|
Allahabad Bank
|
ALLA0210322
|
|
10BMAPS4710G1ZL
|
Material
|
|
494
|
10BMFPK5742M1Z1
|
LOVE AND KUSH ENTERPRISES
|
10BMFPK5742M1Z1_141075
|
Bank of India
|
BKID0004660
|
|
10BMFPK5742M1Z1
|
Material
|
|
495
|
10BMGPR2301J1ZI
|
OM TRADERS
|
10BMGPR2301J1ZI_138222
|
Indian Overseas Bank
|
IOBA0002760
|
|
10BMGPR2301J1ZI
|
Material
|
|
496
|
10BMYPS0887E1ZN
|
MS SHARMA TRADERS
|
10BMYPS0887E1ZN_141005
|
Canara Bank
|
CNRB0001708
|
|
10BMYPS0887E1ZN
|
Material
|
|
497
|
10BNCPK5732K1Z8
|
MAA VINDYAWASINI TRADERS
|
10BNCPK5732K1Z8_141281
|
State Bank of India
|
SBIN0004888
|
|
10BNCPK5732K1Z8
|
Material
|
|
498
|
10BNOPK8469F1ZR
|
JAGESHWAR TRADERS
|
10BNOPK8469F1ZR_131825
|
Bank of Baroda
|
BARB0DHARHA
|
|
10BNOPK8469F1ZR
|
Material
|
|
499
|
10BNPPK0043L2Z6
|
MS NEW NIRMAN TRADERS
|
10BNPPK0043L2Z6_141251
|
ICICI BANK
|
ICIC0003345
|
|
10BNPPK0043L2Z6
|
Material
|
|
500
|
10BOFPK4233M1Z5
|
AKHILESH KUMAR
|
10BOFPK4233M1Z5_136753
|
Bank of India
|
BKID0004667
|
|
10BOFPK4233M1Z5
|
Material
|
|
501
|
10BOIPK9406F1Z8
|
DISHA ENTERPRISES
|
10BOIPK9406F1Z8_137958
|
AXIS BANK
|
UTIB0003019
|
|
10BOIPK9406F1Z8
|
Material
|
|
502
|
10BPKPK2414J1Z9
|
MASHAL EAT UDYOG,
|
10313212066_108608
|
Union Bank of India
|
UBIN0535770
|
Exempted and Approved
|
10BPKPK2414J1Z9
|
Material
|
|
503
|
10BPLPS5195F1ZP
|
MAA SARASWATI ENTERPRISES
|
10BPLPS5195F1ZP_134082
|
Punjab National Bank
|
PUNB0290700
|
|
10BPLPS5195F1ZP
|
Material
|
|
504
|
10BREPP3752Q1ZH
|
SHIVAM ENTERPRISES
|
10BREPP3752Q1ZH_136869
|
IDBI Bank
|
IBKL0000294
|
|
10BREPP3752Q1ZH
|
Material
|
|
505
|
10BRZPM6684B1ZH
|
BALENDAR KUMAR MAHATO
|
10BRZPM6684B1ZH_128787
|
Canara Bank
|
CNRB0004951
|
|
10BRZPM6684B1ZH
|
Material
|
|
506
|
10BSEPK0164Q1ZS
|
JAY MATA DI PLY TRADERS
|
10BSEPK0164Q1ZS_147246
|
HDFC Bank
|
HDFC0000344
|
|
10BSEPK0164Q1ZS
|
Material
|
|
507
|
10BSKPS6869N2ZV
|
L.K.S. TRADERS
|
10314108053_108189
|
Punjab National Bank
|
PUNB0305000
|
|
10BSKPS6869N2ZV
|
Material
|
|
508
|
10BSOPS1669E2ZM
|
MS SUMAN ENT UDYOG
|
10bsops1669e2zm_129081
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BSOPS1669E2ZM
|
Material
|
|
509
|
10BSUPP6254Q1ZW
|
M/S MOHAN TRADERS
|
10317459061_124219
|
ICICI BANK
|
ICIC0000306
|
|
10BSUPP6254Q1ZW
|
Material
|
|
510
|
10BSXPS1683M1ZZ
|
SUMAN TRADERS AND GENERAL ORDER SUPPLIER
|
10BSXPS1683M1ZZ_134543
|
ICICI BANK
|
ICIC0002507
|
|
10BSXPS1683M1ZZ
|
Material
|
|
511
|
10BUDPP1841C1ZB
|
UTKARSH ENTERPRISES
|
10BUDPP1841C1ZB_138550
|
Canara Bank
|
CNRB0001708
|
|
10BUDPP1841C1ZB
|
Material
|
|
512
|
10BUGPK5702A2ZG
|
M K AGENCY
|
10BUGPK5702A2ZG_141076
|
Central Bank Of India
|
CBIN0280022
|
|
10BUGPK5702A2ZG
|
Material
|
|
513
|
10BUZPD0689L1Z6
|
UMA HARDWARE
|
10BUZPD0689L1Z6_136180
|
Canara Bank
|
CNRB0001708
|
|
10BUZPD0689L1Z6
|
Material
|
|
514
|
10BVRPP4123Q1Z5
|
MAA GANGA TRADERS
|
10BVRPP4123Q1Z5_141496
|
State Bank of India
|
SBIN0017436
|
|
10BVRPP4123Q1Z5
|
Material
|
|
515
|
10BXIPR6090M1Z2
|
MAA BHAGWATI ENTERPRISES AND TRADERS
|
10BXIPR6090M1Z2_141082
|
Bank of India
|
BKID0005765
|
|
10BXIPR6090M1Z2
|
Material
|
|
516
|
10BXNPK3308L1ZJ
|
ANKIT TRADERS
|
10BXNPK3308L1ZJ_141091
|
Central Bank Of India
|
CBIN0281803
|
|
10BXNPK3308L1ZJ
|
Material
|
|
517
|
10BXNPK3967K1Z4
|
BIMLESH KUMAR
|
10BXNPK3967KIZ4_138084
|
Bank of Baroda
|
BARB0AKHARA
|
|
10BXNPK3967K1Z4
|
Material
|
|
518
|
10BZFPS4849Q1ZP
|
ZAFAR BRICKS WORKS
|
10314807067_105200
|
State Bank of India
|
SBIN0014281
|
|
10BZFPS4849Q1ZP
|
Material
|
|
519
|
10CAGPM7916M1ZI
|
GARIB NAWAJ TRADERS
|
10CAGPM7916M1ZI_132154
|
Bank of India
|
BKID0005761
|
|
10CAGPM7916M1ZI
|
Material
|
|
520
|
10CBXPS2275M1ZZ
|
DIVYANSH TRADERS
|
10CBXPS2275M1ZZ_134085
|
AXIS BANK
|
UTIB0002065
|
|
10CBXPS2275M1ZZ
|
Material
|
|
521
|
10CCSPK8095H1Z7
|
M/S JAI MATA DI ENTERPRISES
|
10CCSPK8095H1Z7_147079
|
Punjab National Bank
|
PUNB0163800
|
|
10CCSPK8095H1Z7
|
Material
|
|
522
|
10CCWPA1065R1ZC
|
BHARAT TRADERS
|
10CCWPA1065R1ZC_138224
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CCWPA1065R1ZC
|
Material
|
|
523
|
10CCZPK4907P1ZY
|
MS MAHA LAKSHMI TRADERS
|
10CCZPK4907P1ZY_136613
|
Bank of India
|
BKID0005766
|
|
10CCZPK4907P1ZY
|
Material
|
|
524
|
10CDEPK4177K1ZL
|
JAYASH ENTERPRISES
|
10CDEPK4177K1ZL_141286
|
Indian Bank
|
IDIB000M056
|
|
10CDEPK4177K1ZL
|
Material
|
|
525
|
10CDWPR1579J1ZY
|
NEW RAI TRADERS
|
10602464008_125093
|
Punjab National Bank
|
PUNB0086020
|
|
10CDWPR1579J1ZY
|
Material
|
|
526
|
10CDWPS4337M1ZX
|
SATYAM TRADERS
|
10CDWPS4337M1ZX_141221
|
Central Bank Of India
|
CBIN0284773
|
|
10CDWPS4337M1ZX
|
Material
|
|
527
|
10CECPB4853A1ZG
|
BRAJ BIHARI
|
10CECPB4853A1ZG_136757
|
Union Bank of India
|
UBIN0573515
|
|
10CECPB4853A1ZG
|
Material
|
|
528
|
10CEOPK7040A1Z2
|
MAA TARA TRADERS
|
10CEOPK7040A1Z2_136886
|
Bank of Baroda
|
BARB0PAHMUZ
|
|
10CEOPK7040A1Z2
|
Material
|
|
529
|
10CEXPK4678D1Z9
|
GANESH KUMAR
|
10CEXPK4678D1Z9_138225
|
State Bank of India
|
SBIN0001232
|
|
10CEXPK4678D1Z9
|
Material
|
|
530
|
10CFNPS0875P1ZT
|
KALYAN TRADERS
|
10CFNPS0875P1ZT_133625
|
Bank of Baroda
|
BARB0MOHAMM
|
|
10CFNPS0875P1ZT
|
Material
|
|
531
|
10CGUPK6694N1ZJ
|
ANURAG TRADERS
|
10CGUPK6694N1ZJ_133123
|
Bandhan Bank Limited
|
BDBL0001193
|
|
10CGUPK6694N1ZJ
|
Material
|
|
532
|
10CGWPK4741E1ZG
|
JANTA CEMENT COMPANY
|
10CGWPK4741E1ZG_135944
|
ICICI BANK
|
ICIC0003345
|
|
10CGWPK4741E1ZG
|
Material
|
|
533
|
10CGWPK7780F1Z1
|
MS OM TRADERS
|
10309455042_104025
|
State Bank of India
|
SBIN0009229
|
|
10CGWPK7780F1Z1
|
Material
|
|
534
|
10CHLPK2215D1Z2
|
GOPAL KRISHANAN
|
10CHLPK2215D1Z2_138547
|
Bank of India
|
BKID0004666
|
|
10CHLPK2215D1Z2
|
Material
|
|
535
|
10CJFPK3626N2Z8
|
KHUSBU ENTERPRISES
|
10CJFPK3626N2Z8_141078
|
Punjab National Bank
|
PUNB0165300
|
|
10CJFPK3626N2Z8
|
Material
|
|
536
|
10CJKPS3557H1Z3
|
TRINETRA SENETARY
|
10CJKPS3557H1Z3_134046
|
Bank of India
|
BKID0004650
|
|
10CJKPS3557H1Z3
|
Material
|
|
537
|
10CJQPK8581F1ZZ
|
MAA BHAGWATI STORES
|
10CJQPK8581F1ZZ_137021
|
Canara Bank
|
CNRB0003626
|
|
10CJQPK8581F1ZZ
|
Material
|
|
538
|
10CJWPD4722P2ZV
|
JAI MAA SHERAWALI TRADERS
|
10CJWPD4722P2ZV_138561
|
Bank of India
|
BKID0004666
|
|
10CJWPD4722P2ZV
|
Material
|
|
539
|
10CJYPK6263Q1ZD
|
SAHIL TRADERS
|
10309594052_104468
|
State Bank of India
|
SBIN0003001
|
|
10CJYPK6263Q1ZD
|
Material
|
|
540
|
10CJYPK8220P1ZM
|
S.S.TRADERS
|
10CJYPK8220P1ZM_132788
|
Union Bank of India
|
UBIN0553743
|
|
10CJYPK8220P1ZM
|
Material
|
|
541
|
10CJYPK8281Q1Z7
|
M/S SHREE JAGDAMBA TRADERS
|
10CJYPK8281Q1Z7_147328
|
Punjab National Bank
|
PUNB0103520
|
|
10CJYPK8281Q1Z7
|
Material
|
|
542
|
10CKOPK7850A1ZF
|
KAMAL INT UDHYOG
|
10309732071_103832
|
Central Bank Of India
|
CBIN0281804
|
|
10CKOPK7850A1ZF
|
Material
|
|
543
|
10CKPPK4477E1Z5
|
NISHA TRADERS
|
10CKPPK4477E1Z5_138223
|
State Bank of India
|
SBIN0006447
|
|
10CKPPK4477E1Z5
|
Material
|
|
544
|
10CMNPK2781B1ZE
|
JAGDAMBA TRADERS
|
10CMNPK2781B1ZE_141492
|
State Bank of India
|
SBIN0017133
|
|
10CMNPK2781B1ZE
|
Material
|
|
545
|
10CNBPK8438C1ZG
|
SUDHIR CEMENT AGENCY
|
10CNBPK8438C1ZG_141077
|
Bandhan Bank Limited
|
BDBL0001181
|
|
10CNBPK8438C1ZG
|
Material
|
|
546
|
10CNKPK6616D1ZD
|
RASHMI ENTERPRISES
|
10CNKPK6616D1ZD_141087
|
ICICI BANK
|
ICIC0000404
|
|
10CNKPK6616D1ZD
|
Material
|
|
547
|
10CODPD2665D1ZO
|
M/S PASHUPATI TRADERS
|
10CODPD2665D1ZO_147303
|
State Bank of India
|
SBIN0017436
|
|
10CODPD2665D1ZO
|
Material
|
|
548
|
10CPEPK3061A1ZS
|
ADARSH TRADING
|
10CPEPK3061A1ZS_136751
|
AXIS BANK
|
UTIB0000309
|
|
10CPEPK3061A1ZS
|
Material
|
|
549
|
10CPRPS4748K2Z9
|
VISHWAKARMA ENTERPRISES
|
10CPRPS4748K2Z9_138551
|
Bank of India
|
BKID0004666
|
|
10CPRPS4748K2Z9
|
Material
|
|
550
|
10CQIPK5178B1Z6
|
MS CHAMUNDA TRADERS
|
10CQIPK5178B1Z6_132860
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CQIPK5178B1Z6
|
Material
|
|
551
|
10CQIPK7260C1Z9
|
SARVJEET KUMAR
|
10CQIPK7260C1Z9_147245
|
State Bank of India
|
SBIN0008960
|
|
10CQIPK7260C1Z9
|
Material
|
|
552
|
10CREPS5063A1ZA
|
S S BRICKS
|
10CREPS5063A1ZA_141280
|
Union Bank of India
|
UBIN0535770
|
|
10CREPS5063A1ZA
|
Material
|
|
553
|
10CRUPS6094PIZQ
|
G S ENTERPRISES
|
10CRUPS6094PIZQ_137420
|
AXIS BANK
|
UTIB0002065
|
|
10CRUPS6094PIZQ
|
Material
|
|
554
|
10CSEPK4914P1ZN
|
M/S KPS TRADERS
|
10CSEPK4914P1ZN_147116
|
FEDERAL BANK
|
FDRL0002158
|
|
10CSEPK4914P1ZN
|
Material
|
|
555
|
10CTCPK0292F1Z9
|
KABIR CONSTRUCTION
|
10314228006_122306
|
Indian Bank
|
IDIB000K842
|
|
10CTCPK0292F1Z9
|
Material
|
|
556
|
10CTIPK5950L1ZJ
|
M/S AKASH CONSTRUCTION
|
10CTIPK5950L1ZJ_147115
|
Canara Bank
|
CNRB0017531
|
|
10CTIPK5950L1ZJ
|
Material
|
|
557
|
10CTUPK8585M1ZS
|
IF TRADERS
|
10CTUPK8585M1ZS_133707
|
HDFC Bank
|
HDFC0000762
|
|
10CTUPK8585M1ZS
|
Material
|
|
558
|
10CUCPK9587N2Z1
|
NAGENDRA KUMAR
|
10CUCPK9587N2Z1_141162
|
Bank of India
|
BKID0006282
|
|
10CUCPK9587N2Z1
|
Material
|
|
559
|
10CVFPK5777A1ZW
|
TIWARY TRADERS
|
10CVFPK5777A1ZW_141854
|
AXIS BANK
|
UTIB0002003
|
|
10CVFPK5777A1ZW
|
Material
|
|
560
|
10CVZPK7429R1ZK
|
PREM KUMAR
|
10CVZPK7429R1ZK_136749
|
Bank of India
|
BKID0005765
|
|
10CVZPK7429R1ZK
|
Material
|
|
561
|
10CXCPK5460M1ZI
|
RANJAN TRADERS
|
10602197083_121458
|
Punjab National Bank
|
PUNB0169400
|
|
10CXCPK5460M1ZI
|
Material
|
|
562
|
10CZRPS6402A1ZO
|
DIPU ENT UDHYOG
|
10CZRPS6402A1ZO_133706
|
Punjab National Bank
|
PUNB0077220
|
|
10CZRPS6402A1ZO
|
Material
|
|
563
|
10DARPK0780F1ZV
|
MS JANANI TRADERS
|
10DARPK0780F1ZV_134739
|
Bank of India
|
BKID0005766
|
|
10DARPK0780F1ZV
|
Material
|
|
564
|
10DASPK0480H1ZT
|
MANI BHUSHAN KUMAR
|
10DASPK0480H1ZT_138226
|
Bank of Baroda
|
BARB0DHARHA
|
|
10DASPK0480H1ZT
|
Material
|
|
565
|
10DBAPM1038J1Z6
|
SONY ENTERPRISES
|
10602263071_126169
|
State Bank of India
|
SBIN0018042
|
|
10DBAPM1038J1Z6
|
Material
|
|
566
|
10DBEPP7363D1ZW
|
R.S PANDEY AND CO.
|
10DBEPP7363D1ZW_141089
|
ICICI BANK
|
ICIC0003344
|
|
10DBEPP7363D1ZW
|
Material
|
|
567
|
10DBJPS8593F1ZA
|
OM SHAKTI HARDWARE AND NURSURY
|
10DBJPS8593F1ZA_132824
|
Central Bank Of India
|
CBIN0280024
|
|
10DBJPS8593F1ZA
|
Material
|
|
568
|
10DBRPK9282H1ZA
|
SARUG TRADERS
|
10DBRPK9282H1ZA_134741
|
Bank of Baroda
|
BARB0DHARHA
|
|
10DBRPK9282H1ZA
|
Material
|
|
569
|
10DCIPS9532Q2ZW
|
INDRAJIT NARSARI
|
10DCIPS9532Q2ZW_133125
|
United Bank Of India
|
UTBI0BGWJ94
|
|
10DCIPS9532Q2ZW
|
Material
|
|
570
|
10DDMPP0554C1ZZ
|
LAXMI TRADERS
|
10DDMPP0554C1ZZ_138118
|
Canara Bank
|
CNRB0001708
|
|
10DDMPP0554C1ZZ
|
Material
|
|
571
|
10DDYPK7653D1ZC
|
PAWAN TRADERS
|
10ddyPK7653D1ZC_141107
|
Indian Bank
|
IDIB000S655
|
|
10DDYPK7653D1ZC
|
Material
|
|
572
|
10DEIPK6295A1ZS
|
RAMESHWAR NURSERY
|
10DEIPK6295A1ZS_130430
|
State Bank of India
|
SBIN0010335
|
|
10DEIPK6295A1ZS
|
Material
|
|
573
|
10DGJPS0412Q1ZB
|
SHRI SHAHI TRADERS
|
10315303065_121544
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DGJPS0412Q1ZB
|
Material
|
|
574
|
10DGSPS3740E1ZE
|
M S SARASWATI TRADERS
|
10DGSPS3740E1ZE_138228
|
Central Bank Of India
|
CBIN0282428
|
|
10DGSPS3740E1ZE
|
Material
|
|
575
|
10DHIPS1357E1ZL
|
JAY MAA VAISNO TRADERS
|
10DHIPS1357E1ZL_133506
|
Punjab National Bank
|
PUNB0290700
|
|
10DHIPS1357E1ZL
|
Material
|
|
576
|
10DMFPK0288A1ZP
|
GANPATI TRADERS
|
10DMFPK0288A1ZP_133783
|
UCO Bank
|
UCBA0001633
|
|
10DMFPK0288A1ZP
|
Material
|
|
577
|
10DMJPS6154K1ZR
|
GANESH MOTORS
|
10DMJPS6154K1ZR_143780
|
Canara Bank
|
CNRB0008622
|
|
10DMJPS6154K1ZR
|
Admin
|
|
578
|
10DPCPS1984D1Z3
|
SHIV ENTERPRISES
|
10DPCPS1984D1Z3_141271
|
AXIS BANK
|
UTIB0002065
|
|
10DPCPS1984D1Z3
|
Material
|
|
579
|
10DQWPK8387K1ZZ
|
ANSHIKA TRADING COMPANY
|
10DQWPK8387K1ZZ_139254
|
Bank of India
|
BKID0004680
|
|
10DQWPK8387K1ZZ
|
Material
|
|
580
|
10DRGPS6808Q1Z7
|
JAY MATA DI TRADERS
|
10600181088_103785
|
State Bank of India
|
SBIN0009229
|
|
10DRGPS6808Q1Z7
|
Material
|
|
581
|
10DRGPS7903L2ZI
|
M/S SHIV SHAKTI AMAN TRADERS
|
10DRGPS7903L2ZI_147082
|
Bank of Baroda
|
BARB0PIRAPU
|
|
10DRGPS7903L2ZI
|
Material
|
|
582
|
10DROPK5070E1Z0
|
SHASHIKALA HARDWARE
|
10DROpk5070e1z0_136648
|
Canara Bank
|
CNRB0003626
|
|
10DROPK5070E1Z0
|
Material
|
|
583
|
10DUVPS8387E1ZX
|
M/S SONALI CONSTRUCTION
|
10309541044_125091
|
State Bank of India
|
SBIN0012556
|
|
10DUVPS8387E1ZX
|
Material
|
|
584
|
10DVBPK1180G1Z6
|
Shree Enterprises
|
10dvbpk1180g1z6_134980
|
AXIS BANK
|
UTIB0002065
|
|
10DVBPK1180G1Z6
|
Material
|
|
585
|
10DVWPK8605K1Z4
|
SRIJAN CONSTRUCTION
|
10DVWPK8605K1Z4_147266
|
Bandhan Bank Limited
|
BDBL0001193
|
|
10DVWPK8605K1Z4
|
Material
|
|
586
|
10DWYPS1274M1ZT
|
AWADH KISHOR SINGH
|
10DWYPS1274M1ZT_142011
|
Indian Bank
|
IDIB000M056
|
|
10DWYPS1274M1ZT
|
Material
|
|
587
|
10DXHPS3279G1ZC
|
MS SRI RAM INFRASTRUCTURE
|
10DXHPS3279G1ZC_141171
|
Central Bank Of India
|
CBIN0284699
|
|
10DXHPS3279G1ZC
|
Material
|
|
588
|
10DXHPS3955R1ZQ
|
CHANDRA MOHAN SINGH
|
10DXHPS3955R1ZQ_136755
|
Canara Bank
|
CNRB0017493
|
|
10DXHPS3955R1ZQ
|
Material
|
|
589
|
10DXQPS1241P1Z2
|
TARUN ENTERPRISES
|
10DXQPS1241P1Z2_136883
|
Punjab National Bank
|
PUNB0111320
|
|
10DXQPS1241P1Z2
|
Material
|
|
590
|
10DXWPK7300D1ZP
|
LAXAMI ENTERPRISES
|
10DXWPK7300D1ZP_142300
|
ICICI BANK
|
ICIC0000306
|
|
10DXWPK7300D1ZP
|
Material
|
|
591
|
10DYSPK0968J1Z2
|
HARI OM ENTERPRISES
|
10DYSPK0968J1Z2_138323
|
UCO Bank
|
UCBA0001632
|
|
10DYSPK0968J1Z2
|
Material
|
|
592
|
10DYXPK9991L4Z9
|
JAI MAA TRADERS
|
10DYXPK9991L4Z9_138229
|
Bank of India
|
BKID0004650
|
|
10DYXPK9991L4Z9
|
Material
|
|
593
|
10EAHPS9023L1ZH
|
MS SINGH ENTERPRISES
|
10EAHPS9023L1ZH_134292
|
AXIS BANK
|
UTIB0002065
|
|
10EAHPS9023L1ZH
|
Material
|
|
594
|
10EMNPK3603Q1ZU
|
MS PRINCE TRADERS
|
10EMNPK3603Q1ZU_132784
|
Punjab National Bank
|
PUNB0165300
|
|
10EMNPK3603Q1ZU
|
Material
|
|
595
|
10EOQPS9159C2ZK
|
MS SUNDRAM INT UDYOG
|
10EOQPS9159C2ZK_132304
|
Punjab National Bank
|
PUNB0163700
|
|
10EOQPS9159C2ZK
|
Material
|
|
596
|
10EZZPS9010L1ZP
|
NIKHEEL TRADERS
|
10EZZPS9010L1ZP_138125
|
FEDERAL BANK
|
FDRL0001922
|
|
10EZZPS9010L1ZP
|
Material
|
|
597
|
10FEAPK6874R1ZY
|
BABA HARDWARE
|
10FEAPK6874R1ZY_147161
|
Punjab National Bank
|
PUNB0111320
|
|
10FEAPK6874R1ZY
|
Material
|
|
598
|
10FEBPS5306R2Z7
|
M/S VIKASH HARDWARE
|
10315238068_121545
|
Punjab National Bank
|
PUNB0144310
|
|
10FEBPS5306R2Z7
|
Material
|
|
599
|
10FKGPS3602K3Z7
|
MS KRISHNA TRADERS
|
10FKGPS3602K3Z7_133790
|
Canara Bank
|
CNRB0004189
|
|
10FKGPS3602K3Z7
|
Material
|
|
600
|
10FNWPS8301E1ZU
|
SIKRAHANA NURSERY
|
10FNWPS8301E1ZU_147125
|
State Bank of India
|
SBIN0008394
|
|
10FNWPS8301E1ZU
|
Material
|
|
601
|
10FQGPS3407C1ZB
|
JAI MATA DI TRADERS
|
10FQGPS3407C1ZB_136862
|
Bank of India
|
BKID0005762
|
|
10FQGPS3407C1ZB
|
Material
|
|
602
|
10FQLPS1841B1Z6
|
BALRAM TRADERS
|
10FQLPS1841B1Z6_141079
|
State Bank of India
|
SBIN0008393
|
|
10FQLPS1841B1Z6
|
Material
|
|
603
|
10GDLPK7513L1ZE
|
PRASHANT ENTERPRISES
|
10GDLPK7513L1ZE_136861
|
ICICI BANK
|
ICIC0003344
|
|
10GDLPK7513L1ZE
|
Material
|
|
604
|
10GEHPS9712C2ZL
|
JAI MATA DI TRADERS
|
10315344084_113004
|
State Bank of India
|
SBIN0012556
|
|
10GEHPS9712C2ZL
|
Material
|
|
605
|
10GJZPK6247K1ZK
|
NIKHIL ENTERPRISES
|
10GJZPK6247K1ZK_132229
|
ICICI BANK
|
ICIC0003345
|
|
10GJZPK6247K1ZK
|
Material
|
|
606
|
10GMTPK5336J1ZQ
|
M S RAJ TRADERS
|
10GMTPK5336J1ZQ_141372
|
Union Bank of India
|
UBIN0553450
|
|
10GMTPK5336J1ZQ
|
Material
|
|
607
|
10HHLPS8720J1ZY
|
V.K.S.BRICKS
|
10HHLPS8720J1ZY_137107
|
Canara Bank
|
CNRB0006493
|
|
10HHLPS8720J1ZY
|
Material
|
|
608
|
10ICOPS9048N1ZP
|
DURGA ENTERPRISES
|
10ICOPS9048N1ZP_137957
|
Punjab National Bank
|
PUNB0304900
|
|
10ICOPS9048N1ZP
|
Material
|
|
609
|
10IKVPK1122C1ZL
|
RUPESH ENTERPRISES
|
10IKVPK1122C1ZL_142431
|
HDFC Bank
|
HDFC0000344
|
|
10IKVPK1122C1ZL
|
Admin
|
|
610
|
10LDFPK5718L1ZC
|
M/S RAVI TRADERS
|
10LDFPK5718L1ZC_147114
|
Bank of Baroda
|
BARB0MOHAMM
|
|
10LDFPK5718L1ZC
|
Material
|
|
611
|
10MBZPS3487B1Z2
|
MAA BHAWANI ENTERPRISES
|
10MBZPS3487B1Z2_147209
|
IDBI Bank
|
IBKL0000294
|
|
10MBZPS3487B1Z2
|
Admin
|
|
612
|
10NWZPS2655R1Z5
|
SHANTI ENTERPRIESES
|
10NWZPS2655R1Z5_142193
|
Punjab National Bank
|
PUNB0991000
|
|
10NWZPS2655R1Z5
|
Admin
|
|
613
|
10OFCPS1768N1ZU
|
SINDHU ENTERPRISES
|
10OFCPS1768N1ZU_146008
|
State Bank of India
|
SBIN0006016
|
|
10OFCPS1768N1ZU
|
Admin
|
|
614
|
10PQRST0177KIY2
|
abcd
|
10AACFL0177DIZ2_142191
|
Punjab National Bank
|
PUNB0616900
|
|
10PQRST0177KIY2
|
Material
|
|
615
|
10PTND01203G1DG
|
DIVISIONAL FOREST OFFICER TIRHUT FOREST DIVISION
|
10PTND01203G1DG_139440
|
State Bank of India
|
SBIN0018041
|
|
10PTND01203G1DG
|
Material
|