|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
. AUGPR2512J
|
MAHABIR IT UDHYOG
|
. AUGPR2512J_88211
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
2
|
..ASNPK0520E
|
CHOTU TRADARS
|
..ASNPK0520E_89090
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
3
|
..BQV487822
|
BBN BRICKS
|
..BQV487822_89091
|
Central Bank Of India
|
CBIN0281772
|
|
|
Material
|
|
4
|
.BRSPP8964L
|
SITA INT UDHYOG
|
.BRSPP8964L_88212
|
VIJAYA BANK
|
VIJB0008432
|
|
|
Material
|
|
5
|
.GJ00761882
|
RAJESH HARDWARE TARIYA
|
.GJ00761882_88208
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
6
|
010331487073
|
HARI OM INTERPRISES
|
FNOM0880419_94469
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
7
|
0BR/07/038/0633352
|
RANANJAY SINGH
|
0BR/07/038/279104_95942
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
8
|
0TAQPS2529C
|
MA LAXHMI TREDERS
|
0TAQPS2529C_87710
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
9
|
10330463044
|
MURTUJA ALI
|
JNL0814475_91165
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
10
|
10331462047
|
SRI GANGA ENTERPRISES
|
FDD4328282_92435
|
State Bank of India
|
SBIN0006387
|
|
|
Material
|
|
11
|
10331487073
|
SATYENDRA KUMAR SINGH
|
FNMO880419_91944
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
12
|
10331738012
|
KUMAR CEMENT STORE
|
CIFPS726229_85202
|
Allahabad Bank
|
ALLA0210007
|
|
|
Material
|
|
13
|
10332183048
|
RAHUL TRADERS
|
DFH098776654_85433
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
14
|
10333251018
|
HANUMAN HARDWARE
|
GJQ0687186_87831
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
15
|
10335872085
|
SHIVAM TRADERS
|
BR0703858055_86655
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
16
|
10336089072
|
SHIV BRICKS
|
BRO62441048_85520
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
17
|
10336262067
|
KRISHNA EAT UDYOG
|
PBP0823534_94215
|
Union Bank of India
|
UBIN0539392
|
|
|
Material
|
|
18
|
10336353024
|
POPULAR EAT UDYOG
|
AMQPS2370D_94466
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
19
|
10337329067
|
MS JMD INT UDYOG
|
FDD4449443_90214
|
Bank of Maharastra
|
MAHB0001613
|
|
|
Material
|
|
20
|
10337376032
|
J.K ITT UDHYOG
|
BR07039003026_88885
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
21
|
10337795044
|
SURAJ CONTRACTIONS
|
BR-07-041-468286_89799
|
AXIS BANK
|
UTIB0001218
|
|
|
Material
|
|
22
|
10337877082
|
LAXMI IT UDOYAG
|
BYD4777124_100872
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
23
|
10337885010
|
DAROGA TRADERS
|
CVJ5080363_85367
|
Punjab National Bank
|
PUNB0155300
|
|
|
Material
|
|
24
|
10337956050
|
PRINCE HARDWARE
|
AHE0097618_85032
|
|
|
|
|
Material
|
|
25
|
10337997069
|
SHIV SHAKTI INT UDHYOG
|
BR/07/042291039_91938
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
26
|
10338043043
|
M/s MANISH KUMAR SINGH
|
CVJ0663807_86793
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
27
|
10338878094
|
MAA BHAWANI TRADERS
|
ACP0052360_85566
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
28
|
10339109052
|
LAXMI INT UDYOG
|
BKSPS651SF_100226
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
29
|
10339986016
|
S.D.I
|
INH0051560_87986
|
Punjab National Bank
|
PUNB0255900
|
|
|
Material
|
|
30
|
10650456038
|
CHITRANJAN SINGH
|
CVJ0483164_88347
|
State Bank of India
|
SBIN0018434
|
|
|
Material
|
|
31
|
10ADCFS5138G1ZG
|
S.N. GENERAL SUPPLIER
|
0ARNPR9506L_87000
|
VIJAYA BANK
|
VIJB0008432
|
|
|
Material
|
|
32
|
10AETPY1886R2ZB
|
HARINATH INT UDYOG
|
AETPY1886R_97004
|
Bank of India
|
BKID0004684
|
|
10AETPY1886R2ZB
|
Material
|
|
33
|
10AIZPG1078R1ZN
|
NEW MANISH CONSTRUCTION
|
FD0730928474_85269
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
34
|
10AMIPP7536N1ZO
|
KUSHWAHA BUILDING MATERIAL
|
AMIPP7536N_93385
|
|
|
|
|
Material
|
|
35
|
10BAHPS4493P1Z4
|
MAA BHAWANI HARDWARE
|
JNL4333423_85368
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
36
|
10BAQPD4152B1ZE
|
AMAN BRICKS
|
ACP0000001_85589
|
Punjab National Bank
|
PUNB0224300
|
|
|
Material
|
|
37
|
10BCUPR5628G2ZB
|
HIRA BRICKS
|
DQV2953941_86423
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
38
|
10BJNPS8231A2ZP
|
HM BRICKS WORKS
|
BJNPS82231A_123125
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
39
|
10BLTPK5306G1ZA
|
KUSHWAHA CEMENT STORE
|
BLTPK5306G_120001
|
State Bank of India
|
SBIN0012810
|
|
|
Material
|
|
40
|
10BLVPK6236P1ZI
|
SANTOSH CEMENT STORES
|
BLVPK6236P_128715
|
Punjab National Bank
|
PUNB0995200
|
|
|
Material
|
|
41
|
10BMNPS4034C1ZF
|
SRI DURGA HARDWARE
|
GJQ0568659_92615
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
42
|
10BQIPR3575AIZ5
|
PRINCE ENTERPRISES
|
10bQIPR3575AiZ5_145927
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10BQIPR3575AIZ5
|
Material
|
|
43
|
10BQUPA1032P1ZZ
|
KUMAR CEMENT STORE
|
FNN2130581_86800
|
Union Bank of India
|
UBIN0542784
|
|
|
Material
|
|
44
|
10BRMPS1700H1Z5
|
MAA DURGA CEMENT STORE ADALPATTI NAGRA
|
INH0688648_86843
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
45
|
10CFLPK8409M1Z7
|
RAUSHAN KUMARI INT UDHYOG
|
DCQ0648873_96956
|
Central Bank Of India
|
CBIN0282929
|
|
|
Material
|
|
46
|
10CGFPS2771D1ZP
|
SINGH CEMENT STORE
|
NXO0529982_91934
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
47
|
10CIYPS5180B1Z4
|
SARAN TRADING
|
BR/07/043/726987_86966
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
48
|
10CJHPD0141D1ZB
|
DITI HARDWARE
|
JNL0680496_126116
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
49
|
10CLAPS8246M1ZU
|
SURENDRA PRASAD SINGH
|
BR/07/038/279096_91935
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
50
|
10DWRPS4928F1Z8
|
NIDHI CONSTRUCTION
|
DWRPS4928F_128693
|
State Bank of India
|
SBIN0010081
|
|
10DWRPS4928F1Z8
|
Material
|
|
51
|
10GUFPK5651A1Z5
|
AMBIKA CONSTRUCTION AND BUILDING MATERIAL
|
10GUFPK5651A1Z5_146013
|
Punjab National Bank
|
PUNB0295000
|
|
10GUFPK5651A1Z5
|
Material
|
|
52
|
14BCLPS4868N1ZP
|
RAHUL ENTERPRISES
|
UFX0768416_128075
|
Punjab National Bank
|
PUNB0597500
|
|
|
Material
|
|
53
|
348761454452
|
KUSHWAHA CEMENT STORE
|
BR/06/037/300253_86676
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
54
|
355/09-SARAN
|
MA.DURGA ENTERPRISES
|
355/09-SARAN_85404
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
55
|
737944903989
|
Raja pather khudhai kala kendra
|
737944903989_85540
|
Central Bank Of India
|
CBIN0284101
|
|
|
Material
|
|
56
|
912932364741
|
RAJESH KUMAR SINGH
|
GJQ1003391_88064
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
57
|
934564416372
|
CHAMPA DEVI (JAITHER 5660)
|
934564416372_119261
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
58
|
AAALD1477C
|
DDC CUM MD DRDA SARAN
|
AAALD1477C_143304
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
59
|
AACTD5356N
|
DAYA SEWA FOUNDATION
|
AROPR5057K_118085
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
60
|
AAFFC4459C
|
CHAMARIA AND COMPANY
|
AAFFC4459C_146095
|
Canara Bank
|
CNRB0002315
|
|
|
Admin
|
|
61
|
AALSR5367E
|
M/S RAKHI CONSTRUCTION
|
AALSR5367E_99200
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
62
|
AAPFA8728C
|
AMIT ENTERPRISES
|
AAPFA8728C_146553
|
State Bank of India
|
SBIN0004446
|
|
|
Admin
|
|
63
|
AATFR1402L
|
RUDRA CONSTRUCTION
|
AATFR1402L_128321
|
State Bank of India
|
SBIN0006656
|
|
|
Material
|
|
64
|
ACP0000000
|
SRI KAPILDEV SAH
|
ACP0000000_85567
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
65
|
ACP0000009
|
Sunil chaurasiya
|
ACP0000009_86877
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
66
|
ACSPY6580F
|
VINOD YADAV
|
ACSPY6580F_143292
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
67
|
ACSPY6599C
|
SHASTRY YADAV
|
ACSPY6599C_143285
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
68
|
AEHPK4188C
|
KUMAR TRACTOR CARING
|
AEHPK4188C_92414
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
69
|
AELPC7548C
|
BALDEO CHOUDHARY
|
AELPC7548C_146219
|
State Bank of India
|
SBIN0000153
|
|
|
Admin
|
|
70
|
AEYPK3732R
|
AMIT KUMAR
|
AEYPK3732R_143303
|
State Bank of India
|
SBIN0002904
|
|
|
Admin
|
|
71
|
AFDPC0842C
|
DILIP KUMAR CHAUDHARI
|
AFDPC0842C_147234
|
State Bank of India
|
SBIN0000054
|
|
|
Admin
|
|
72
|
AFZPH6532G
|
BAGO BAHAR NURSARY
|
AFZPH6532G_95086
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
|
73
|
AH011012190
|
SANTOSH KUMAR SINGH
|
AH011012190_85746
|
Uttar Bihar Gramin Bank
|
100592
|
|
|
Material
|
|
74
|
AHCPT1340B
|
SHIV SEVAK TIWARI
|
AHCPT1340B_143293
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
75
|
AHE0000001
|
Shushil kumar singh
|
AHE0000001_85446
|
State Bank of India
|
SBIN0006023
|
|
|
Material
|
|
76
|
AHE0000333
|
krishi kendra
|
AHE0000333_85077
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
77
|
AHE00111111
|
Kushwaha injiniyaring works
|
AHE00111111_85653
|
Punjab National Bank
|
PUNB0224300
|
|
|
Material
|
|
78
|
AHE0035226
|
AMIT KUMAR SINGH
|
AHE0035226_85030
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
79
|
AHE0127704
|
JHAGRU SHARMA
|
AHE0127704_85663
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
80
|
AHE0132546
|
RAJESH CEMENT STORE
|
AHE0132546_85765
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
81
|
AHE0140822
|
Anumani Bricks Udhog
|
AHE0140822_85122
|
Punjab National Bank
|
PUNB0165900
|
|
|
Material
|
|
82
|
AHE0247866
|
Pintu kumar singh
|
AHE0247866_85447
|
State Bank of India
|
SBIN0003360
|
|
|
Material
|
|
83
|
AHE0494922
|
BRAJESH KUMAR SINGH
|
AHE0494922_103245
|
Allahabad Bank
|
ALLA0210383
|
|
|
Material
|
|
84
|
AHE0522536
|
Saran bij bhandar
|
AHE0522536_85538
|
Punjab National Bank
|
PUNB0224300
|
|
|
Material
|
|
85
|
AHE0553883
|
INDRAWATI DEVI
|
AHE0553883_85664
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
86
|
AHE1278134
|
SUMIT KUMAR
|
AHE1278134_92412
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
87
|
AHE1991934
|
SINGH HARDWARE
|
AHE1991934_122176
|
Bandhan Bank Limited
|
BDBL0001160
|
|
|
Material
|
|
88
|
AHE2403558
|
PAWAN KUMAR
|
AHE2403558_116930
|
|
|
|
|
Material
|
|
89
|
AHE2427730
|
SANJEET KUMAR MANJHI
|
AHE2427730_131988
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
90
|
AHE3468056
|
Ravindra singh
|
AHE3468056_85029
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
91
|
AHEO55114300
|
VINOD KUMAR
|
AHEO55114300_85370
|
Indian Overseas Bank
|
IOBA0002378
|
|
|
Material
|
|
92
|
AHEO5540002200
|
RAJU AARTS
|
AHEO5540002200_85372
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
93
|
AHEO5540002800
|
HINDUSTAN PHOTO STATE & DIGITAL STUDIO
|
AHEO5540002800_85373
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
94
|
AHEO55400300
|
IMTAYAZ AALI
|
AHEO55400300_85371
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
95
|
AHOPY0655Q
|
BABA NARMADESHWAR CONSTRUCTION
|
AHOPY0655Q_96912
|
State Bank of India
|
SBIN0006655
|
|
|
Material
|
|
96
|
AHPTC 774955
|
sri ram nursary
|
AHPTC 774955_85408
|
Union Bank of India
|
UBIN0550183
|
|
|
Material
|
|
97
|
AIQPT9075N
|
ABHISHEK KUMAR TIWARI
|
AIQPT9075N_146084
|
AXIS BANK
|
UTIB0000387
|
|
|
Admin
|
|
98
|
AJEO5540002800
|
RNS ITT UDYOG
|
AJEO5540002800_85374
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
99
|
AKHPY4239Q
|
AJIT KUMAR YADAV
|
AKHPY4239Q_146081
|
AXIS BANK
|
UTIB0001218
|
|
|
Admin
|
|
100
|
AKRPR7157A
|
SANTOSH EET UDHYOG
|
DQV0973586_100225
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
101
|
AMDPA5369D
|
MD KALIMUDDIN AKHTAR
|
AMDPA5369D_143291
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
102
|
ANGPC425485AA
|
S.B.C EIT UDHYOG
|
ANGPC425485AA_87065
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
103
|
ANGPC4485AA
|
FPC EIT UDHYOG
|
ANGPC4485AA_85289
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
104
|
AOYCVJ6864J
|
GUPTA HARDWARE
|
AOYCVJ6864J_85701
|
State Bank of India
|
SBIN0006671
|
|
|
Material
|
|
105
|
AQIPT6732J
|
SANTOSH KUMAR THAKUR
|
AQIPT6732J_128442
|
Union Bank of India
|
UBIN0541524
|
|
|
Material
|
|
106
|
ARFPT6022M
|
MITHILESH TIWARI
|
ARFPT6022M_113333
|
Canara Bank
|
CNRB0004588
|
Exempted and Approved
|
|
Material
|
|
107
|
ARSPC8971D
|
SHREE DAAWAT
|
ARSPC8971D_146554
|
Central Bank Of India
|
CBIN0280033
|
|
|
Admin
|
|
108
|
ASQPS0652J
|
M/S JANTA BRICKS
|
ASQPS0652J_123510
|
Andhra Bank
|
ANDB0001884
|
|
|
Material
|
|
109
|
ATLPK4911E
|
AJAY KUMAR
|
ATLPK4911E_134002
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
110
|
AUBPK7991H
|
SANTOSH KUMAR
|
AUBPK7991H_143289
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
111
|
AUGPR2512J
|
MAHAVIR IT UDHYOG
|
AUGPR2512J_97002
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
112
|
AVBPR243106
|
bajrang cement store
|
AVBPR243106_85123
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
113
|
AVBPR243108
|
devanand cement sore
|
AVBPR243108_85125
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
114
|
AVXPP6211E
|
SUSHIL KUMAR PANDEY
|
AVXPP6211E_143287
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
115
|
AWEPS6821P
|
SUBHASH KUMAR SINGH
|
AWEPS6821P_134000
|
Bank of Baroda
|
BARB0KOTEAX
|
|
|
Material
|
|
116
|
AXIPV2846A
|
VIKASH CHANDRA VERMA
|
AXIPV2846A_146220
|
State Bank of India
|
SBIN0000054
|
|
|
Admin
|
|
117
|
AXNPG1511C
|
RANJEET KUMAR GUPTA
|
AXNPG1511C_122525
|
Punjab National Bank
|
PUNB0712000
|
|
|
Material
|
|
118
|
AYVPS0664B
|
PRAYAG SINGH
|
AYVPS0664B_130148
|
ICICI BANK
|
ICIC0000925
|
|
|
Material
|
|
119
|
AZPPK8625B
|
V.M.B EIT UDHYOG
|
IJH0037796_86902
|
Allahabad Bank
|
ALLA0210335
|
|
|
Material
|
|
120
|
B07039246170
|
मेसर्स बालाजी फर्टिलाईजर एजेन्सी, मिर्जापुर
|
B07039246170_91181
|
Punjab National Bank
|
PUNB0255900
|
|
|
Material
|
|
121
|
B07044531473
|
MAA SHAKTI ETI YODYOG
|
B07044531473_91569
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
122
|
BAAPK8040D
|
RAJESH KUMAR
|
BAAPK8040D_143288
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
123
|
BAAPS7658K
|
SHILANATH SINGH
|
BAAPS7658K_110551
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
124
|
BBZPR5000A
|
RAJ PHOTO STATE AND DIGITAL STUDIO
|
BBZPR5000A_113102
|
Allahabad Bank
|
ALLA0210383
|
|
|
Material
|
|
125
|
BC19S9711P.
|
DHANJAY KUMAR SINGH
|
BC19S9711P._88267
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
126
|
BCD01111250
|
SRI LAXMI KHAD BIJ BHANDAR
|
BCD01111250_85714
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
127
|
BCQ/4563579
|
DHANANJAY KUMAR SINGH
|
BCQ/4563579_85551
|
Central Bank Of India
|
CBIN0281565
|
|
|
Material
|
|
128
|
BCQ0745992
|
A.B.M eat udhog
|
BCQ0745992_85272
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
129
|
BCQ0745993
|
V.I.P 1 eat udhog
|
BCQ0745993_85869
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
130
|
BCQ0745994
|
V.I.P 1 eat udhog
|
BCQ0745994_85870
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
131
|
BDMPM297413
|
MISHARA CEMENT STORE
|
BDMPM297413_85472
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
132
|
BEWPR4951L
|
SRI HARINARAYAN RAI
|
BEWPR4951L_117443
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
133
|
BFJPR3643P
|
SHANKAR RAM
|
BFJPR3643P_127847
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
134
|
BH09142429
|
DEV JEEVIKA MAHILA GRAM SANGATHAN
|
BH09142429
|
Canara Bank
|
CNRB0001707
|
|
|
Material
|
|
135
|
BH09143295
|
TRILOKI MANJHI
|
BH09143295
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
136
|
BH09143302
|
SUNIL RAM
|
BH09143302
|
Bank of Baroda
|
BARB0CHAPRA
|
|
|
Admin
|
|
137
|
BH09144752
|
JAY MATA DI JIVIKA SAHAYATA SAMUH
|
BH09144752
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
|
138
|
BH09146727
|
MANJU DEVI
|
BH09146727
|
State Bank of India
|
SBIN0000054
|
|
|
Admin
|
|
139
|
BH09147086
|
NIRMILA DEVI Plantation Nursery
|
BH09147086
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
140
|
BH09147102
|
RAJNI KUMARI SINGH DIDI KI NURSERY
|
BH09147102
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
141
|
BHS4099321
|
RAM BRICKS
|
BHS4099321_86801
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
|
142
|
BHSPK5962K
|
RANJAN BRICKS
|
BHSPK5962K_90361
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
143
|
BHSPK6030N
|
Chandni Nursery
|
BHSPK6030N_97147
|
Canara Bank
|
CNRB0000285
|
|
|
Material
|
|
144
|
BIBPP4575P
|
AJAY IT UDHOG
|
BIBPP4575P_101316
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
145
|
BIDPR2742A
|
PRIYANKA RANI
|
BIDPR2742A_146121
|
State Bank of India
|
SBIN0003564
|
|
|
Admin
|
|
146
|
BJGPS5926K.
|
AMARJEET KUMAR SINGH
|
BJGPS5926K._89092
|
State Bank of India
|
SBIN0017826
|
|
|
Material
|
|
147
|
BJHPR8538P
|
SIPAHI RAY
|
BJHPR8538P_117765
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
148
|
BJLPG8523R
|
SURESH KUMAR GIRI
|
BJLPG8523R_112391
|
|
|
|
|
Material
|
|
149
|
BJLPK1134N
|
SUDAMA KUMAR
|
BJLPK1134N_133998
|
State Bank of India
|
SBIN0001220
|
|
|
Material
|
|
150
|
BLQ5346325
|
MOTI EAT UDHOG
|
BLQ5346325_96950
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
151
|
BLVPS2006K
|
ANIL KUMAR SINGH
|
BLVPS2006K_128883
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
152
|
BPDPP7599L
|
JITENDRA KUMAR PANDEY
|
BPDPP7599L_146958
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005661
|
|
|
Admin
|
|
153
|
BPPPR2576K
|
RADHESYAM RAM
|
BPPPR2576K_116657
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
154
|
BPZPR6431P
|
RASNARAYAN RAI
|
BPZPR6431P_128337
|
Union Bank of India
|
UBIN0576832
|
|
|
Material
|
|
155
|
BR-06-035567094
|
SUSHIL FERTILISER
|
BR-06-035567094_94224
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
156
|
BR/04/026/591257
|
RANGOLI STUDIO PANAPUR
|
BR/04/026/591257_109315
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
157
|
BR/043/573036
|
M.K.TREDERS
|
BR/043/573036_86841
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
158
|
BR/05/030/482375
|
abhisek raz hardware
|
BR/05/030/482375_85188
|
Punjab National Bank
|
PUNB0155300
|
|
|
Material
|
|
159
|
BR/05/034/390142
|
baba mahendra nath agriculture
|
BR/05/034/390142_85146
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
160
|
BR/05/042/655008
|
BHWANI CEMENT STORE
|
BR/05/042/655008_85395
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
161
|
BR/05/042/671098
|
ARIYANT PRESS & PHOTO
|
BR/05/042/671098_85394
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
162
|
BR/05/043/456672
|
BIHAR ITA UDHYOG
|
BR/05/043/456672_85789
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
163
|
BR/05/043/456676
|
SARAN BIJ BHANDAR
|
BR/05/043/456676_85788
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
164
|
BR/05/056/3560125
|
SANOJ KUMAR NUTT
|
BR/05/056/3560125_86596
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
165
|
BR/05/056/35611156
|
JAWAN ITT UDYOG
|
BR/05/056/35611156_86340
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
166
|
BR/05/056/356426
|
R.K HARDWARE
|
BR/05/056/356426_86177
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
167
|
BR/06//037/315015
|
ADALAT RAY
|
BR/06//037/315015_113063
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
168
|
BR/06/03/291020
|
BIPIN KUMAR SINGH
|
BR/06/03/291020_106068
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
169
|
BR/06/035/105080
|
KUMAR HARDWARE
|
BR/06/035/105080_91945
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
170
|
BR/06/035/375275
|
bharat eit udhyog
|
BR/06/035/375275_85184
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
171
|
BR/06/035/375276
|
Bharat itta udyog
|
BR/06/035/375276_86404
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
172
|
BR/06/035/402097
|
nabi rasul
|
BR/06/035/402097_86403
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
173
|
BR/06/035/477153
|
HARENDRA SINGH
|
BZJPS3350N_126145
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
|
174
|
BR/06/035/47J/63
|
M.K.S EAT UDYOG
|
BR/06/035/47J/63_94016
|
Punjab National Bank
|
PUNB0768800
|
|
|
Material
|
|
175
|
BR/06/035/564586
|
ACC BRIK
|
BR/06/035/564586_85214
|
Punjab National Bank
|
PUNB0474400
|
|
|
Material
|
|
176
|
BR/06/035/585022
|
MAA CONTRUCTION
|
BR/06/035/585022_91941
|
State Bank of India
|
SBIN0010081
|
|
|
Material
|
|
177
|
BR/06/035/588025
|
M/S BIRESH KUMAR SINGH
|
BR/06/035/588025_94471
|
HDFC Bank
|
HDFC0001967
|
|
|
Material
|
|
178
|
BR/06/035/7859
|
M/S JANKI TRADARS
|
BR/06/035/7859_85548
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
179
|
BR/06/035156236
|
JANTA EIT UDHYOG
|
BR/06/035156236_85616
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
180
|
BR/06/035567094
|
SHUSIL FRTLIZER
|
BR/06/035567094_86324
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
181
|
BR/06/036/597017
|
NARAYAN HARDWARE
|
CKE00114545_85052
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
182
|
BR/06/036/633040
|
GOLDI HARDWARE HARPUR BAZAR
|
BR/06/036/633040_85521
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
183
|
BR/06/036/6330400
|
GOLDI HARDWARE
|
AJEO5540001800_85375
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
184
|
BR/06/037/177064
|
ANIL KUMAR SINGH
|
BR/06/037/177064_121214
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
185
|
BR/06/037/231193
|
KANHAIYA RAY
|
BR/06/037/231193_129235
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
186
|
BR/06/037/552018
|
RAJENDRA RAY
|
BR/06/037/552018_131986
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
187
|
BR/06/040/039238
|
KUSWAHA KHAD BIJ BHANDAR KOHRA
|
BR/06/040/039238_85425
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
188
|
BR/06/040/111287
|
BOLBAM CIEMNT HUM PIPE INDUSTRIES
|
BR/06/040/111287_97010
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
189
|
BR/06/040/16018
|
AJAY KUMAR SINGH
|
BR/06/040/16018_128420
|
Bank of Baroda
|
BARB0KOTEAX
|
|
|
Material
|
|
190
|
BR/06/040/489170
|
SUNIL KUMAR YADAV
|
BR/06/040/489170_113486
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
191
|
BR/06/040/528033
|
HARENDRA RAY
|
BR/06/040/528033_113487
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
192
|
BR/06/040/542546
|
baba mahendra nath eit udhyog
|
BR/06/040/542546_85145
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
193
|
BR/06/040/716250
|
sunil kumar gupta
|
BR/06/040/716250_85099
|
Punjab National Bank
|
PUNB0155300
|
|
|
Material
|
|
194
|
BR/06/0401357002
|
Vijay cement store
|
BR/06/0401357002_85384
|
Union Bank of India
|
UBIN0542784
|
|
|
Material
|
|
195
|
BR/06/304/98765
|
CHANDRA SHEKHAR KUMAR
|
BR/06/304/98765_85347
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
196
|
BR/06/30442
|
ganesh hardware
|
BR/06/30442_85346
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
197
|
BR/07//038/063086
|
JADOLAL SAH
|
BR/07//038/063086_113253
|
State Bank of India
|
SBIN0005785
|
|
|
Material
|
|
198
|
BR/07/035/789055
|
MAKSUD ALAM
|
BR/07/035/789055_94218
|
Punjab National Bank
|
PUNB0155300
|
|
|
Material
|
|
199
|
BR/07/038/004041
|
MEENA DEVI
|
BR/07/038/004041_113244
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
200
|
BR/07/038/004144
|
ASHOK KUMAR SHARMA
|
BR/07/038/004144_113248
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
201
|
BR/07/038/012010
|
RAGHUNATH SHARMA
|
BR/07/038/012010_115411
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
202
|
BR/07/038/063038
|
CHANDRADEV SINGH
|
BR/07/038/063038_113249
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
203
|
BR/07/038/063352
|
RANJAY SINGH
|
BR/07/038/063352_95939
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
204
|
BR/07/038/066006
|
SAMSHAD ALI (DATRA)
|
BR/07/038/066006_117231
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
205
|
BR/07/038/066058
|
BIRENDRA RAI
|
BR/07/038/066058_113264
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
206
|
BR/07/038/069005
|
SURENDRA KUMAR SINGH
|
BR/07/038/069005_115319
|
Bank of India
|
BKID0004688
|
|
|
Material
|
|
207
|
BR/07/038/075007
|
SUDHIR KUMAR SINGH
|
BR/07/038/075007_115328
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
208
|
BR/07/038/081008
|
m/s ganpati hardware
|
BR/07/038/081008_85187
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
209
|
BR/07/038/09339
|
ZIYAUL HAQUE (DATRA)
|
BR/07/038/09339_117222
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
210
|
BR/07/038/111811
|
LALMUNNI DEVI
|
BR/07/038/111811_113137
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
211
|
BR/07/038/114196
|
URMILA DEVI
|
BR/07/038/114196_113265
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
212
|
BR/07/038/114198
|
UMA DEVI
|
BR/07/038/114198_113136
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
213
|
BR/07/038/114306
|
SATYDEV SAH (DATRA)
|
BR/07/038/114306_117224
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
214
|
BR/07/038/114328
|
ASAMA KHATUN (DATRA)
|
BR/07/038/114328_117234
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
215
|
BR/07/038/117200
|
NATIONAL CEMENT BHANDAR
|
BR/07/038/117208_88613
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
216
|
BR/07/038/144285
|
LAKHI CHAND MAHTO
|
BR/07/038/144285_112664
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
217
|
BR/07/038/168002
|
RAMDARASH SINGH
|
BR/07/038/168002_122274
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
218
|
BR/07/038/168036
|
SATAN SINGH
|
BR/07/038/168036_116928
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
219
|
BR/07/038/180137
|
HARDEV RAM (JAITHER)
|
BR/07/038/180137_119256
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
220
|
BR/07/038/18017
|
SAMMAL RAM (JAITHER)
|
BR/07/038/18017_123119
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
221
|
BR/07/038/180266
|
DEVANTI DEVI (JAITHER)
|
BR/07/038/180266_119257
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
222
|
BR/07/038/180437
|
UMRAUTI DEVI (RS-JAITHER)
|
BR/07/038/180437_117051
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
223
|
BR/07/038/183165
|
UDBUD RAY ( RS- JAITHER)
|
BR/07/038/183165_117067
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
224
|
BR/07/038/213362
|
BHAWANI HARDWARE SHAMKAURIYA
|
BR/07/038/213362_88620
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
225
|
BR/07/038/231378
|
MATIYA DEVI
|
BR/07/038/231378_128331
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
226
|
BR/07/038/279104
|
KISHAN EAT UDYOG TARAIYA
|
BR/07/038/279104_95431
|
State Bank of India
|
SBIN0007878
|
|
|
Material
|
|
227
|
BR/07/038/279896
|
BIHAR EAT UDYOG
|
BR/07/038/279896_93457
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
228
|
BR/07/038/303009
|
VAKIL PRASAD SINGH
|
BR/07/038/303009_128613
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
229
|
BR/07/038/321053
|
P.B.C INT UDHYOG
|
BR/07/038/321053_107936
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
230
|
BR/07/038/4140071
|
CHANDEL CEMENT STORE TARIYA
|
BR/07/038/4140071_100880
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
231
|
BR/07/038/420049
|
SUNIL ARTS
|
BR/07/038/420049_109922
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
232
|
BR/07/038/489028
|
HAJRA KHATOON
|
BR/07/038/489028_115435
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
233
|
BR/07/038/489099
|
RADHIKA DEVI
|
BR/07/038/489099_115425
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
234
|
BR/07/038/494020
|
RAMKALI DEVI (AGOTHER SUNDER)
|
BR/07/038/494020_118389
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
235
|
BR/07/038/498118
|
SAHEB SAH
|
BR/07/038/498118_114051
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
236
|
BR/07/038/510477
|
RESHMI KUWAR
|
BR/07/038/510477_129523
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
237
|
BR/07/039/003026
|
J&K EAT UDYOG
|
BR/07/039/003026_86844
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
238
|
BR/07/039/105035
|
प्राथमिक कृषि साख सहयोग समिति, माधोपुर
|
BR/07/039/105035_99541
|
Punjab National Bank
|
PUNB0255900
|
|
|
Material
|
|
239
|
BR/07/039/639122
|
JAGDMBA KRISHI KENDRA
|
BR/07/039/639122_94474
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
240
|
BR/07/039/693202
|
RAJ ENT UDHYOG
|
UFX0555155_86905
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
|
241
|
BR/07/039/777127
|
MUNNA KUMAR SINGH
|
BR/07/039/777127_85473
|
Central Bank Of India
|
CBIN0282710
|
|
|
Material
|
|
242
|
BR/07/041/519022
|
Shivam constraction
|
BR/07/041/519022_86295
|
Syndicate Bank
|
SYNB0007560
|
|
|
Material
|
|
243
|
BR/07/041/690071
|
MURARI TRADARS
|
BR/07/041/690071_85573
|
ICICI BANK
|
ICIC0000925
|
|
|
Material
|
|
244
|
BR/07/041/696045
|
Ganaga ita udyog
|
BR/07/041/696045_86248
|
Central Bank Of India
|
CBIN0280033
|
|
|
Material
|
|
245
|
BR/07/041/858113
|
RITA DEVI
|
BR/07/041/858113_118063
|
|
|
|
|
Material
|
|
246
|
BR/07/041/864465
|
AMIT KUMAR SINGH
|
BR/07/041/864465_118061
|
Union Bank of India
|
UBIN0541524
|
|
|
Material
|
|
247
|
BR/07/041180166
|
BHARAT PIPE STORE
|
BR/07/041180166_94472
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
|
248
|
BR/07/042/003072
|
MUSALIM
|
BR/07/042/003072_114079
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
249
|
BR/07/042/033003
|
YDUNANDAN PRASAD SINGH
|
BR07042033003_91167
|
Union Bank of India
|
UBIN0542784
|
|
|
Material
|
|
250
|
BR/07/042/051014
|
AKHTAR ALI
|
BR/07/042/051014_116209
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
251
|
BR/07/042/051066
|
MALATI DEVI
|
BR/07/042/051066_114084
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
252
|
BR/07/042/051102
|
GIRAJA DEVI
|
BR/07/042/051102_116212
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
253
|
BR/07/042/051255
|
MAZIDAN BIBI
|
BR/07/042/051255_116213
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
254
|
BR/07/042/054106
|
LAKHPATO DEVI
|
BR/07/042/054106_114076
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
255
|
BR/07/042/054249
|
LALITA DEVI
|
BR/07/042/054249_114077
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
256
|
BR/07/042/213024
|
DHARMENDRA KUMAR
|
BR/07/042/213024_114482
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
257
|
BR/07/042/363038
|
SAKUNTALA DEVI
|
BR/07/042/363038_116662
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
258
|
BR/07/042/381300
|
SUNIL KUMAR SINGH
|
BR/07/042/381300_124800
|
Bank of India
|
BKID0005756
|
|
|
Material
|
|
259
|
BR/07/042/408001
|
RAJENDRA RAI
|
BR/07/042/408001_128483
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
260
|
BR/07/042/456022
|
SHIV SHAKTI GOODS SUPPLIER CENTER
|
BR/07/042/456022_109722
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
261
|
BR/07/042/501075
|
USHA DEVI
|
BR/07/042/501075_121610
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
262
|
BR/07/042/621014
|
BHUSHAN CEMENT AND STEEL AGENCY
|
BR070421621014_90847
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
263
|
BR/07/042/624129
|
ABHINANDAN ABAY TRACTOR CARRING
|
BR/07/042/624129_96951
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
264
|
BR/07/042/630353
|
CHHATHU RAY
|
BR/07/042/630353_96952
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
265
|
BR/07/042/645128
|
SARBA NAND SHARMA
|
BR/07/042/645128_96953
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
266
|
BR/07/042501016
|
OM PRAKASH SINGH
|
BR/07/042501016_107671
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
267
|
BR/07/042642
|
Maa bhabani eat udhog
|
BR/07/042642_85505
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
268
|
BR/07/043/159195
|
Mesars mangal eat udhog
|
BR/07/043/159195_85818
|
State Bank of India
|
SBIN0008886
|
|
|
Material
|
|
269
|
BR/07/043/327010
|
BBC BRICKS
|
BR/07/043/327014_94476
|
Punjab National Bank
|
PUNB0597500
|
|
|
Material
|
|
270
|
BR/07/043/339246
|
L P TRADERS
|
BR/07/043/339246_103712
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
271
|
BR/07/043/342010
|
PRAGATI INT UDHYOG
|
BR/07/043/342010_85203
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
272
|
BR/07/043/726283
|
ASHOK TREDERS
|
BR/07/043/726283_85332
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
273
|
BR/07/043/726284
|
A.D.P.IT UDHYOG
|
BR/07/043/726284_85331
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
274
|
BR/07/043/98433
|
MAA DURGA KHAD BIJ BHANDAR
|
BR/07/043/98433_86129
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
275
|
BR/07/044/285163
|
AMARNATH RAY
|
BR07044285163_92358
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
276
|
BR/07/044/447189
|
NITISH CARRIAGE AND MATERIAL SUPPLIER
|
BR/07/044/447189_116652
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
|
277
|
BR/07/044/717587
|
Aadil Constructions
|
BR/07/044/717587_86794
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
278
|
BR/07/044/738258
|
Yadav tractor enterprises
|
BR/07/044/738258_97003
|
State Bank of India
|
SBIN0004862
|
|
|
Material
|
|
279
|
BR/07/044531473
|
MAA CEMENT STORE
|
BR/07/044531473_91939
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
280
|
BR/07/0447382585
|
TRACTOR PRIZEZ
|
BR/07/0447382585_94467
|
State Bank of India
|
SBIN0004862
|
|
|
Material
|
|
281
|
BR/07/0508487
|
viswajit kumar
|
BR/07/0508487_85239
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
282
|
BR/07/0508548
|
prasad khad bij bhandar
|
BR/07/0508548_85238
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
283
|
BR/08045198152
|
SHRI GOPAL NRUSARY HAJIPUR
|
BR/08045198152_95428
|
Central Bank Of India
|
CBIN0282829
|
|
|
Material
|
|
284
|
BR/09/169/154859
|
maa kali eit udhyog
|
BR/09/169/154859_85106
|
Punjab National Bank
|
PUNB0273600
|
|
|
Material
|
|
285
|
BR/OC/035/789092
|
HUSHNA BAGH NURSARY
|
BR/OC/035/789092_91949
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
286
|
BR/OC/035/7Q9092
|
SAUKAT ALI
|
BR/OC/035/7Q9092_94477
|
Punjab National Bank
|
PUNB0154700
|
|
|
Material
|
|
287
|
BR00376555396
|
Ravindra singh
|
BR00376555396_85662
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
288
|
BR060351789004
|
NESANT BAG NARSARY
|
BR060351789004_91164
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
289
|
BR06036261005
|
बोल-बम हार्डवेयर, जनता बाजार
|
BR06036261005_93386
|
Punjab National Bank
|
PUNB0224300
|
|
|
Material
|
|
290
|
BR06036489364
|
मां भवानी ट्रेडर्स बनियापुर
|
BR06036489364_93384
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
291
|
BR06036735078
|
CHANDRASHEKHAR HARDWARE
|
BR06036735078_86600
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
292
|
BR06037468016
|
RAJESH KUMAR PRASAD
|
BR06037468016_86102
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
293
|
BR06037531244
|
MAHMAD ISRAYAL ANSARI
|
BR06037531244_86197
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
294
|
BR06037693167
|
ब्रजकिशोर सिंह
|
BR06037693167_92413
|
State Bank of India
|
SBIN0001220
|
|
|
Material
|
|
295
|
BR06040510044
|
अनिल सेन्ट्रिग वर्क्स
|
BR06040510044_98037
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
296
|
BR07/043/012059
|
Kishan eat udhog
|
BR07/043/012059_85066
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
297
|
BR07/043/012237
|
Umesh cement store
|
BR07/043/012237_85064
|
State Bank of India
|
SBIN0008886
|
|
|
Material
|
|
298
|
BR07/043/0125489
|
singh cement & hardware
|
BR07/043/0125489_85109
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
299
|
BR07/045/125869
|
SUNIL ARTS
|
BR07/045/125869_85110
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
300
|
BR07038015032
|
VRIJ KISHOR THAKUR (RAMPUR ATALULI)
|
BR07038015032_119268
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
301
|
BR07038180144
|
SUDHA DEVI (JAITHER)
|
BR07038180144_119262
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
302
|
BR07038279011
|
GANGA ITT UDHOG
|
BR07038279011_94391
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
303
|
BR07038321053
|
EBC IT UDHOG
|
BR07038321053_94393
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
304
|
BR0703836014
|
संतोष सिमेन्ट स्टोर उसरी बाजार तरैया
|
BR0703836014_93383
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
305
|
BR07041564216
|
PRAKASH ART
|
BR07041564216_90131
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
306
|
BR07041696004
|
GANGA HARDWARE, GHEGHTA CHAPRA
|
BR07041696004_98729
|
Central Bank Of India
|
CBIN0283917
|
|
|
Material
|
|
307
|
BR07042033004
|
MAA GADH DEVI CONSTRUCTION
|
BR07042033004_91166
|
ICICI BANK
|
ICIC0000925
|
|
|
Material
|
|
308
|
BR07043252081
|
TIRGUN SINGH
|
BR07043252081_92438
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
309
|
BR07043303016
|
SOLZER TRACTOR
|
BR07043303016_92436
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
310
|
BR07043573036
|
M.K TRADERS
|
BR07043573036_90849
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
311
|
BR0744246018
|
JAI MATA DI GENRAL SAPLAYER
|
BR0744246018_89088
|
Punjab National Bank
|
PUNB0315900
|
|
|
Material
|
|
312
|
BR080450198152
|
SHRI GOPAL NURSARI HAJIPUR
|
BR080450198152_95935
|
Central Bank Of India
|
CBIN0282829
|
|
|
Material
|
|
313
|
BR0C035789092
|
हुस्न बाग नर्सरी, मांझी
|
BR0C035789092_91564
|
Punjab National Bank
|
PUNB0155300
|
|
|
Material
|
|
314
|
BRO62441059
|
MAA AMBEY TRADERS
|
BRO62441059_85518
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
315
|
BSTPR5581F
|
BAJRANG HARDWARE
|
BSTPR5581F_128106
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
316
|
BTTPK9836P
|
HARE RAM CEMENT STORE DERNI
|
BTTPK9836P_91570
|
Punjab National Bank
|
PUNB0155400
|
|
|
Material
|
|
317
|
BUUPS0581D
|
PEUSH KUMAR SRIVASTAVA
|
BUUPS0581D_143290
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
318
|
BUYPS0424B
|
AMAR KUMAR SINGH
|
BUYPS0424B_143284
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
319
|
BWSPR7243F
|
HIRALAL RAY
|
BWSPR7243F_143294
|
Punjab National Bank
|
PUNB0009700
|
|
|
Admin
|
|
320
|
BYB02000000
|
YAS BRICKS UDHOG
|
BYB02000000_85717
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
321
|
BYB0662960
|
Tirupati bricks udhog
|
BYB0662960_85407
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
322
|
BYD0652859
|
NEHA IT UDYOG
|
BYB0652859_85323
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
323
|
BYD0760389
|
NIRBHAY EAT UDYOG
|
BYD0760389_94465
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
324
|
BYD0771386
|
MANOJ KUMAR
|
BYD0771386_86820
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
325
|
BYD0771887
|
HARIKISHOR SINGH
|
BYD0771887_86821
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
326
|
BYD0833178
|
AMAN NARSARY DEWLKHA BHITHI
|
BYD0833178_90359
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
327
|
BYD1211630
|
VINOD KUMAR SINGH
|
BYD01211622_85665
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
328
|
BYD1489202
|
SHAILESH KUMAR
|
BYD1489202_112526
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
329
|
BYD1492909
|
BITTU HARDWARE
|
BYD1492909_86941
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
330
|
BYD4230488
|
ARIYANT PRESS AND PHOTO
|
BYD4230488_85228
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
331
|
BYD4753968
|
RUPESH KUMAR SINGH
|
BYD4753968_116207
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
332
|
CBBPS1226G
|
S.K.S EIT UDYOG
|
KRX2086676_91942
|
Bank of Baroda
|
BARB0DIGHWA
|
|
|
Material
|
|
333
|
CCQ0743690
|
Singh interprizes
|
CCQ0743690_85208
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
334
|
CCQ0743691
|
Singh interprizes
|
CCQ0743691_85209
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
335
|
CCQ0743791
|
Raja eat udhog
|
CCQ0743791_85210
|
State Bank of India
|
SBIN0008886
|
|
|
Material
|
|
336
|
CDXPM6330H
|
MAMTA TRACTOR
|
CDXPM6330H_106847
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
337
|
CEBPS3673G
|
RANVIJAY SINGH
|
CEBPS3673G_112396
|
State Bank of India
|
SBIN0015924
|
|
|
Material
|
|
338
|
CJV025487958
|
R.K.S EIT UDHYOG
|
CJV025487958_86560
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
339
|
CKE00004545
|
RAVI HARDWARE
|
CKE00004545_85051
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
340
|
CKE00004566
|
MT BRICKS UDHOG
|
CKE00004566_85048
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
341
|
CKYPK1482J
|
MAA MUNESHWARI GOODS SUPPLIER CENTER
|
CKYPK1482J_121612
|
Central Bank Of India
|
CBIN0283917
|
|
|
Material
|
|
342
|
COEPS1103N
|
RAJU RANJAN SINGH
|
COEPS1103N_110061
|
Punjab National Bank
|
PUNB0474400
|
|
|
Material
|
|
343
|
CQN6694921
|
JAGDAMBA HARDWARE STORE ISUAPUR
|
GJQ5081302_86833
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
344
|
CVJ047727474
|
taj bricks
|
CVJ047727474_86969
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
345
|
CVJ04772748
|
bajrang interprises
|
CVJ04772748_86968
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
346
|
CVJ0498204
|
JANTA ET UDYOG
|
BR-06-035186236_94223
|
Central Bank Of India
|
CBIN0281775
|
|
|
Material
|
|
347
|
CVJ0751545
|
K.P.S खाद बीज भंडार
|
CVJ0751545_94271
|
ICICI BANK
|
ICIC0000925
|
|
|
Material
|
|
348
|
CVJ4207163
|
JAGESHWAR PANDEY
|
CVJ4207163_85190
|
State Bank of India
|
SBIN0006671
|
|
|
Material
|
|
349
|
CVJ4300265
|
BISHAL FERTILISER
|
CVJ4300265_94225
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
350
|
CVJ5317987
|
ARVIND HARDWARE
|
CVJ5317987_91948
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
351
|
DAKPK60208
|
DILEEP CEMENT STORE
|
DAKPK60208_94017
|
Union Bank of India
|
UBIN0541524
|
|
|
Material
|
|
352
|
DC00633446
|
TRACTOR CARRIAGE ,GORAKH RAY
|
DC00633446_97008
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
353
|
DCM0740373
|
AMAR NATH SINGH
|
DCM0740373_124217
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
354
|
DCM1046911
|
NAV BHARAT HARDWARE
|
DCM1046911_89243
|
Punjab National Bank
|
PUNB0255900
|
|
|
Material
|
|
355
|
DCM1946029
|
BHAWANI CONSTRUCTION
|
DCM 1946029_103179
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
356
|
DCM4956827
|
SRI MAHA LAXHMI TREDARS
|
DCM4956827_90860
|
Allahabad Bank
|
ALLA0210007
|
|
|
Material
|
|
357
|
DCN4590246
|
ARUN EAT UDYOG
|
DCN4590246_85217
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
|
358
|
DCQ0682203
|
MUNNA SINGH
|
DCQ0682203_124529
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
359
|
DCQ0684233
|
सवाली प्रसाद राय
|
DCQ0684233_92437
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
360
|
DCQ0743690
|
Madhuban hardware
|
DCQ0743690_85485
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
361
|
DCQ0765768
|
GAUTAM AGRO SERVICES
|
DCQ0765768_106232
|
|
|
|
|
Material
|
|
362
|
DCQ0777078
|
S R TRADERS
|
DCQ0777078_90848
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
363
|
DCQ1071794
|
KRISHNA TRADERS
|
BR/08/043/726288_85871
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
364
|
DCQ4647970
|
Singha art pailes
|
DCQ4647970_85378
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
365
|
DCQ5068945
|
PRASA CEMENT AGENCY SUTIHAR
|
DCQ5068945_91573
|
Punjab National Bank
|
PUNB0155400
|
|
|
Material
|
|
366
|
DF2PS1831C
|
ANIL SINGH
|
DF2PS1831C_92433
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
367
|
DFOPK0489F
|
GUPTA HARDWARE
|
IJH0090969_118065
|
Allahabad Bank
|
ALLA0210335
|
|
|
Material
|
|
368
|
DKH098778854
|
SATYAM ITT UDYOG
|
DKH098778854_85434
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
369
|
DL. NO. 3227/04
|
पंचवटी नर्सरी
|
DL. NO. 3227/04_92329
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
370
|
DL. NO. 6519/09
|
N.K.CARRAGE & MARTIAL SUPLAYER
|
DL. NO. 6519/09_92357
|
IDBI Bank
|
IBKL0000724
|
|
|
Material
|
|
371
|
DL:BR-042006004125
|
M/S S.B HARDWARE
|
DL:BR-042006004125_94220
|
State Bank of India
|
SBIN0003614
|
|
|
Material
|
|
372
|
DOV4912150
|
MAA KA IT
|
DOV4912150_91568
|
Central Bank Of India
|
CBIN0281486
|
|
|
Material
|
|
373
|
DQV 48782201
|
BABAN BRICKS
|
DQV 48782201_86136
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
374
|
DQV0718536
|
RAM VINOD SINGH
|
DQV0718536_89087
|
Central Bank Of India
|
CBIN0281772
|
|
|
Material
|
|
375
|
DQV0837351
|
RK ENTERPRISES
|
CDJPS6572F_128711
|
State Bank of India
|
SBIN0006655
|
|
|
Material
|
|
376
|
DQV2041598
|
UMESH RAY
|
DQV2041598_99983
|
Central Bank Of India
|
CBIN0281776
|
|
|
Material
|
|
377
|
DQV2954246
|
GOLU CARRIAGE AND MATERIAL SUPPLIER
|
DQV2954246_119039
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
378
|
DQV490197102
|
ms Pandey Traders
|
DQV490197102_86137
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
379
|
DQV5046701
|
RAMESH PRASAD YADAV
|
BCQ07652413_85549
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
380
|
DQV5183645
|
Pappu tractor
|
DQV5183645_86424
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
381
|
DQV5220785
|
R.P.S BRICKS CO.
|
DQV5220785_90859
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
|
382
|
DYTPS64811Q
|
Prabhar Art
|
DYTPS64811Q_86210
|
AXIS BANK
|
UTIB0001218
|
|
|
Material
|
|
383
|
DYTPS6481AQ
|
Subham constraction
|
DYTPS6481AQ_85669
|
AXIS BANK
|
UTIB0001218
|
|
|
Material
|
|
384
|
DYTPS6481AS
|
M/S Shiv shakti khadha beeja bhandar
|
DYTPS6481AS_85670
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
385
|
EAQPV6947R
|
NIRMAN HARDWARE
|
EAQPV6947R_96911
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
386
|
EBLPS3159G
|
NAGENDRA KUMAR SINGH
|
EBLPS3159G_127826
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
387
|
ECDPS6828D
|
SHAILENDRA KUMAR SINGH
|
ECDPS6828D_113335
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
388
|
ECJPS5976Q
|
RATNESH KUMAR SINGH
|
ECJPS5976Q_135628
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
389
|
EEYPS2697K
|
RAKESH KUMAR SINGH
|
EEYPS2697K_135329
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
390
|
ESPPS3378C.
|
CHANDRA MOHAN SINGH
|
ESPPS3378C._88210
|
State Bank of India
|
SBIN0004862
|
|
|
Material
|
|
391
|
EZAPS2164C1
|
Mamta Eat Udhog
|
EZAPS2164C1_86422
|
Central Bank Of India
|
CBIN0281772
|
|
|
Material
|
|
392
|
FARPS5231R
|
SANTOSH KUMAR SAH (DATRA)
|
FARPS5231R_117449
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
393
|
FD0730548470
|
VIM IT UDYOG
|
FD0730548470_85270
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
394
|
FD432187565
|
LOCAL VENDER
|
FD432187565_85420
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
395
|
FD432187654
|
OM SAI IT UDYOG MANDIR
|
FD432187654_85419
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
396
|
FDD0158041
|
Kumar Enterprises, Revilganj
|
FDD0158041_87787
|
Central Bank Of India
|
CBIN0280038
|
|
|
Material
|
|
397
|
FDD02469587
|
RAVI RANJAN
|
FDD02469587_90363
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
398
|
FDD0376186
|
GANESH HARDWARE, TEKNIWAS
|
FDD0376186_86223
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
399
|
FDD0569673
|
nath eit udhyog
|
FDD0569673_86542
|
State Bank of India
|
SBIN0012557
|
|
|
Material
|
|
400
|
FDD0612085
|
HARI SHANKAR PRASAD YADAV
|
FDD0612085_124244
|
Bank of Baroda
|
BARB0CHAPRA
|
|
|
Material
|
|
401
|
FDD0630640
|
TERASH RAI
|
FDD0630640_110297
|
State Bank of India
|
SBIN0006387
|
|
|
Material
|
|
402
|
FDD0646034
|
SHIV SHANKER KUMAR
|
FDD0646034_125225
|
Union Bank of India
|
UBIN0541524
|
|
|
Material
|
|
403
|
FDD0679340
|
HARI MOHAN PAINTER
|
FDD0679340_105891
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
404
|
FDD0775516
|
MS JANKI SALES
|
FDD0775516_89219
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
405
|
FDD0818963
|
BHAGERAN RAY
|
FDD0818963_123956
|
Bank of Maharastra
|
MAHB0001613
|
|
|
Material
|
|
406
|
FDD0823526
|
KRISHNA KUMAR RAY
|
FDD0823526_113258
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
407
|
FDD0826057
|
ANIL THAKUR
|
FDD0826057_118062
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
408
|
FDD0829663
|
DINESH KUMAR SINGH
|
FDD0829663_126071
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
409
|
FDD1171164
|
AMRESH KUMAR SINGH
|
FDD1171164_128673
|
Bank of India
|
BKID0004491
|
|
|
Material
|
|
410
|
FDD1619683
|
DHANANJAY SINGH
|
FDD1619683_128481
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
411
|
FDD1637289
|
UMESH RAY
|
FDD1637289_129816
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
412
|
FDD1918572
|
GOPAL PRASAD YADAV
|
FDD1918572_110298
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
413
|
FDD1924968
|
SABHAPATI SINGH
|
FDD1924968_118191
|
Bank of Baroda
|
BARB0CHAPRA
|
|
|
Material
|
|
414
|
FDD20324586
|
RAM SAGAR SINGH
|
FDD20324586_90362
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
415
|
FDD2218162
|
ANAND TRADERS
|
FDD2218162_110326
|
Union Bank of India
|
UBIN0541524
|
|
|
Material
|
|
416
|
FDD2531366
|
SHATRUDHAN RAY
|
FDD2531366_125839
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
417
|
FDD2536415
|
MADAN RAY
|
FDD2536415_111692
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
418
|
FDD3135571
|
RANJANI NURSARI
|
FDD3135571_90128
|
State Bank of India
|
SBIN0012559
|
|
|
Material
|
|
419
|
FDD3137312
|
ABHIJEET TELCOM CAFE PROP KUMAR KUNAL
|
FDD3137312_114407
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
420
|
FDD38047654
|
PANDEY BROTHERS REVILGANJ
|
FDD38047654_90364
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
421
|
FDD4342812
|
MANOJ KUMAR SINGH
|
APYPS0933D_118977
|
State Bank of India
|
SBIN0003614
|
|
|
Material
|
|
422
|
FDD4421756
|
HARENDRA RAY
|
FDD4421756_124507
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
423
|
FDD4967691
|
SRI LALBABU RAY
|
FDD4967691_125301
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
424
|
FDD4994455
|
SHAILENDRA SINGH
|
FDD4994455_113138
|
Union Bank of India
|
UBIN0541524
|
|
|
Material
|
|
425
|
FDD5043807
|
VISHAL GOODS SUPPLIERS CENTER
|
FDD5043807_124694
|
Central Bank Of India
|
CBIN0283917
|
|
|
Material
|
|
426
|
FDD5060041
|
RAMASHANKAR RAI
|
FDD5060041_124500
|
Indian Overseas Bank
|
IOBA0002378
|
|
|
Material
|
|
427
|
FDD5206867
|
MUNGA RAY
|
FDD5206867_124491
|
Central Bank Of India
|
CBIN0283917
|
|
|
Material
|
|
428
|
FDD65879354
|
MBA BRICKS SILLED
|
FDD65879354_91951
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
429
|
FDD80665400
|
VASUNDHARA KHAD-BIZ BHUNDAR SEMARIYA
|
FDD80665400_90538
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
430
|
FDTPS64811R
|
KAMESHWAR CONSTRUCTION, TEKNIWAS
|
FDTPS64811R_86116
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
431
|
FHTPK5682M
|
SANTOSH KUMAR
|
FHTPK5682M_143337
|
Bank of Baroda
|
BARB0CHAPRA
|
|
|
Admin
|
|
432
|
FNM079458678
|
rajesh cement store
|
FNM079458678_86429
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
433
|
FNM079458699
|
trisul brick
|
FNM079458699_86428
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
|
434
|
FNM0809376
|
KAMAL ENT UDYOG
|
FNM0809376_95087
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
435
|
FNM0850008
|
SUMAN KUMAR
|
FNM0850008_113023
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
436
|
FNM0892349
|
SARBADEV RAY
|
FNM0892349_94217
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
437
|
FNM0892505
|
MANU EAT UDYOG
|
FNM0892505_91950
|
Punjab National Bank
|
PUNB0300500
|
|
|
Material
|
|
438
|
FNM0903120
|
SUSHILA DEVI
|
FNM0903120_123222
|
|
|
|
|
Material
|
|
439
|
FNM2581379
|
DHRUP SINGH
|
FNM2581379_125346
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
440
|
FNM5396387
|
ASHOK CEMENT STORE
|
FNM5396387_89801
|
Allahabad Bank
|
ALLA0210383
|
|
|
Material
|
|
441
|
FNM5467642
|
JAR EAT UDOGH
|
FNM5467642_86811
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
442
|
FNM5478748
|
pankaj eta udyog
|
FNM5478748_86299
|
Central Bank Of India
|
CBIN0280033
|
|
|
Material
|
|
443
|
FNM5572987
|
JAY SHANKAR YADAV
|
FNM5572987_132760
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
444
|
FNM5741533
|
VIJAY PRATAP SINGH
|
FNM5741533_115209
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
445
|
FNMS359179
|
अमित नर्सरी
|
FNMS359179_94270
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
446
|
FXNPS7691C
|
RAJESH KUMAR SINGH
|
FXNPS7691C_113139
|
Union Bank of India
|
UBIN0541524
|
|
|
Material
|
|
447
|
FXYPS0456J
|
MAA MEDICAL AND PHOTO STATE
|
FXYPS0456J_110679
|
Bank of Baroda
|
BARB0KOTEAX
|
|
|
Material
|
|
448
|
GAJQ0712935
|
SABHA MANJHI (RS-JAITHER)
|
GAJQ0712935_117052
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
449
|
GJO0697771
|
NAGENDRA TIWARI , PIPRAHIYA
|
GJO0697771_100242
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
450
|
GJQ00056879
|
PINKI DEVI
|
GJQ00056879_113469
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
|
451
|
GJQ0533679
|
RAJENDRA SINGH
|
GJQ0533679_86819
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
452
|
GJQ0536821
|
DAULAT DEVI (RAMPUR ATAULI)
|
GJQ0536821_119270
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
453
|
GJQ0540674
|
SARWANAND TIWARI
|
GJQ0540674_115419
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
454
|
GJQ0541904
|
HIRAMATI DEVI (RAMPUR ATAULI)
|
GJQ0541904_119269
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
455
|
GJQ0541979
|
NAFIRAN BIBI
|
GJQ0541979_115412
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
456
|
GJQ0542522
|
MUSTAKIM BIBI
|
GJQ0542522_115415
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
457
|
GJQ0542696
|
ASHA KHATOON (RAMPUR ATAULI)
|
GJQ0542696_119271
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
458
|
GJQ0543314
|
YASODA DEVI
|
GJQ0543314_115420
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
459
|
GJQ0543595
|
MEERA DEVI
|
GJQ0543595_115418
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
460
|
GJQ0554337
|
USHA DEVI
|
GJQ0554337_113251
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
461
|
GJQ0554519
|
JANTA EAT UDYOG
|
GJQ0554519_87832
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
462
|
GJQ0554667
|
JAYADA BAGAM
|
GJQ0554667_113241
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
463
|
GJQ0566430
|
SANGITA DEVI
|
GJQ0566430_122284
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
464
|
GJQ0574707
|
KAMESHWAR PANDIT
|
GJQ0574707_87833
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
465
|
GJQ0577577
|
SUNIL KUMAR CHAURASIA
|
ANCOPC4485A_93460
|
AXIS BANK
|
UTIB0003788
|
|
|
Material
|
|
466
|
GJQ0595702
|
LALPARI DEVI
|
GJQ0595702_115497
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
467
|
GJQ0595983
|
NURJAHAN BEGUM
|
GJQ0595983_115434
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
468
|
GJQ0596239
|
TAHIRA KHATOON
|
GJQ0596239_115495
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
469
|
GJQ0672412
|
ALOK KUMAR SINGH
|
GJQ0672412_85142
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
470
|
GJQ0694844
|
RITA DEVI
|
GJQ0694844_115329
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
471
|
GJQ0696609
|
SANJAY YADAV
|
GJQ0696609_115323
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
472
|
GJQ0696765
|
SHANKAR BHAGWAN SINGH
|
GJQ0696765_115324
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
473
|
GJQ0697771
|
NAGENDRA TIWARI
|
GJQ0697771_100235
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
474
|
GJQ0701656
|
GAUTAM SAH (DATRA)
|
GJQ0701656_117235
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
475
|
GJQ0702837
|
RAMJI PRASAD
|
GJQ0702837_112659
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
476
|
GJQ0709394
|
SHAILENDRA SINGH
|
GJQ0709394_112860
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
477
|
GJQ0709717
|
INDRAPATI DEVI
|
GJQ0709717_116889
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
478
|
GJQ0710210
|
UGESHWAR RAY
|
GJQ0710210_112662
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
479
|
GJQ0710889
|
PAVITRA DEVI
|
GJQ0710889_116926
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
480
|
GJQ0711358
|
GIRJA DEVI (RS-JAITHER)
|
GJQ0711358_117063
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
481
|
GJQ0712869
|
SATENDRA SINGH (RS- JAITHER)
|
GJQ0712869_117056
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
482
|
GJQ0713412
|
SHASHI BHUSAN SINGH (RS-JAITHER)
|
GJQ0713412_117055
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
483
|
GJQ0714980
|
KAMRU NISHA ( RS-JAITHER)
|
GJQ0714980_117047
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
484
|
GJQ0715524
|
KIRAN DEVI (RS-JAITHER)
|
GJQ0715524_117059
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
485
|
GJQ0716365
|
BASMATI DEVI (JAITHER)
|
GJQ0716365_119258
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
486
|
GJQ0716367
|
CHAMPA DEVI (JAITHER)
|
GJQ0716367_119260
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
487
|
GJQ0716431
|
UMRAWATI DEVI
|
GJQ0716431_119259
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
488
|
GJQ0716653
|
KAMLAWATI DEVI
|
GJQ0716653_119263
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
489
|
GJQ0716654
|
SINDHU DEVI (JAITHER)
|
GJQ0716654_119264
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
490
|
GJQ0723171
|
VIKRAMA RAY
|
GJQ0723171_110692
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
491
|
GJQ0723197
|
HARESHWAR RAY
|
GJQ0723197_87431
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
492
|
GJQ0727727
|
AKSHAYLAL PRASAD
|
GJQ0727727_128618
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
493
|
GJQ0735001
|
MANORMA DEVI
|
GJQ0735001_115498
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
494
|
GJQ0755389
|
PBC INTE UDYOG
|
GJQ0755389_91936
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
495
|
GJQ0832923
|
BRAJBHUSHAN OJHA
|
GJQ0832923_116941
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
496
|
GJQ0844613
|
JAGDAMBA CONSTRUCTION AND SUPLYARERS
|
GJQ0844613_93458
|
Punjab National Bank
|
PUNB0273600
|
|
|
Material
|
|
497
|
GJQ0845321
|
SHANTI KUNWAR
|
GJQ0845321_112723
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
498
|
GJQ0994152
|
GEETA DEVI
|
GJQ0994152_113255
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
499
|
GJQ1003961
|
ASHARFI RAY (DATRA)
|
GJQ1003961_117221
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
500
|
GJQ1892884
|
HARENDRA SINGH
|
GJQ1892884_115490
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
501
|
GJQ1895747
|
AMAR NATH RAY ( RS-JAITHER)
|
GJQ1895747_117057
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
502
|
GJQ1896133
|
KISHNATH THAKUR (RS-JAITHER)
|
GJQ1896133_117053
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
503
|
GJQ2205201
|
MUNNA SAI
|
GJQ2205201_128611
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
504
|
GJQ2206456
|
SHIVJHARI DEVI
|
GJQ2206456_128327
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
505
|
GJQ2207744
|
MITHLESH KUMAR (RS-JAITHER)
|
GJQ2207744_117069
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
|
506
|
GJQ2481166
|
MEENA DEVI
|
GJQ2481166_128330
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
507
|
GJQ2492643
|
AJAY KUMAR PRASAD
|
GJQ2492643_112090
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
508
|
GJQ3981818
|
UDAY KUMAR PANDEY
|
GJQ3981818_128608
|
Bank of India
|
BKID0004688
|
|
|
Material
|
|
509
|
GJQ39966181
|
RAJ CEMENT STORE
|
GJQ39966181_88619
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
510
|
GJQ3996619
|
M/s. Raj hardware Store
|
GJQ3996619_85284
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
511
|
GJQ4013314
|
MUMTAJ AHAMAD (DATRA)
|
GJQ4013314_117233
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
512
|
GJQ4013561
|
JITENDRA RAY
|
GJQ4013561_113250
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
513
|
GJQ4016531
|
PUJA ENT UDHYOG
|
AHKPP010555_85201
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
514
|
GJQ4025433
|
SUNITA DEVI ( AGOTHER SUNDER)
|
GJQ4025433_118385
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
515
|
GJQ4025458
|
RUPJHARI DEVI
|
GJQ4025458_115494
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
516
|
GJQ4033114
|
GIRJA DEVI (JAITHER)
|
GJQ4033114_123120
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
517
|
GJQ4034237
|
HAKIM RAY (RS-JAITHER)
|
GJQ4034237_117065
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
518
|
GJQ4112603
|
BHOLA DEVI
|
GJQ4112603_115424
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
519
|
GJQ4114757
|
SARSWATI DEVI
|
GJQ4114757_115394
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
520
|
GJQ4117735
|
DIWALI PRASAD GUPTA
|
GJQ4117735_113958
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
521
|
GJQ4297305
|
HINDUSTAN BIZ BHANDAR
|
GJQ4297305_88616
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
522
|
GJQ42973051
|
SHAILENDRA KUMAR SINGH
|
GJQ42973051_88623
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
523
|
GJQ4580635
|
SUNITA DEVI
|
GJQ4580635_115423
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
524
|
GJQ4580742
|
SONA DEVI (AGOTHER SUNDER)
|
GJQ4580742_118387
|
Bank of India
|
BKID0004688
|
|
|
Material
|
|
525
|
GJQ4581237
|
SONA DEVI
|
GJQ4581237_115422
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
526
|
GJQ4589425
|
MANI SHANKAR OJHA (RS-JAITHER)
|
GJQ4589425_117062
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
527
|
GJQ4689865
|
MALTI DEVI
|
GJQ4689865_113252
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
528
|
GJQ4693966
|
PRAVIN KUMAR SINGH
|
GJQ4693966_95938
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
529
|
GJQ4698494
|
TETRA DEVI (AGOTHER SUNDER)
|
GJQ4698494_118388
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
530
|
GJQ4745550
|
VINAY KUMAR SINGH (RS-JAITHER)
|
GJQ4745550_117066
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
531
|
GJQ4787511
|
SUSHILA DEVI
|
GJQ4787511_113254
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
532
|
GJQ4801197
|
SUGANTI DEVI
|
GJQ4801197_128332
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
533
|
GJQ4810735
|
AJAY PANDEY (RAMPUR ATAULI)
|
GJQ4810735_123288
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
534
|
GJQ4837258
|
PRAMILA DEVI
|
GJQ4837258_116940
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
535
|
GJQ5007414
|
MALA DEVI (RS-JAITHER)
|
GJQ5007414_117060
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
536
|
GJQ5061302
|
MAA JAGDAMBA HARDWARE, ISUAPUR
|
GJQ5061302_88065
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
537
|
GJQ5088190
|
PANKAJ KUMAR SINGH
|
GJQ5088190_128612
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
538
|
GJQ5095914
|
PRABHAVATI DEVI
|
GJQ5095914_115409
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
539
|
GJQ5096235
|
ANWAR ALI
|
GJQ5096235_115414
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
540
|
GJQ5096680
|
MOTIRANI DEVI
|
GJQ5096680_115413
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
541
|
GJQ5097308
|
DEVRATI DEVI
|
GJQ5097308_115417
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
542
|
GJQ5100995
|
PRINCE CEMENT UDYOG
|
GJQ5100995_88618
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
543
|
GJQ5101803
|
BATULAN KHATOON
|
GJQ5101803_128329
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
544
|
GJQ5101811
|
HASRAT KHATOON
|
GJQ5101811_128328
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
545
|
GJQO702837
|
SRIRAM ENTERPRISES ISUAPUR
|
GJQO702837_90360
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
|
546
|
HE00352265482
|
bam bam hume pipe industries
|
HE00352265482_85107
|
Punjab National Bank
|
PUNB0273600
|
|
|
Material
|
|
547
|
HFQPS5540H
|
KASHI SINGH
|
HFQPS5540H_124729
|
Punjab National Bank
|
PUNB0002200
|
|
|
Material
|
|
548
|
IJH0044628
|
दीपक फोटो सेन्टर
|
IJH0044628_98038
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
549
|
IJH0216325
|
AKASH KUMAR GUPTA
|
IJH0216325_113484
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
550
|
IJH0372342
|
SUNIL KUMAR SINGH
|
IJH0372342_94219
|
Uttar Bihar Gramin Bank
|
CBINORI0001
|
|
|
Material
|
|
551
|
INH0601518
|
MADAN RAY
|
INH0601518_106284
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
552
|
INH1830132
|
BAL KRISHANA
|
INH1830132_124522
|
Bank of Baroda
|
BARB0MARHAU
|
|
|
Material
|
|
553
|
JKH01213009800
|
BHAGAT ITT UDYOG
|
JKH01213009800_85400
|
State Bank of India
|
SBIN0006023
|
|
|
Material
|
|
554
|
JKL01213338856
|
BADAL BUILDING MATERIALS STORES
|
JKL01213338856_85396
|
State Bank of India
|
SBIN0006023
|
|
|
Material
|
|
555
|
JKL01213339856
|
MALA HARDWARE
|
JKL01213339856_85397
|
State Bank of India
|
SBIN0006023
|
|
|
Material
|
|
556
|
JKL012546236
|
VIKRAMA JEE CEMENT STORES
|
JKL012546236_85735
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
557
|
JNL-0373126
|
AMRESH KUMAR SINHA
|
JNL-0373126_94480
|
Punjab National Bank
|
PUNB0273600
|
|
|
Material
|
|
558
|
JNL-4113872
|
न्यू श्री कृष्णा नर्सरी
|
JNL-4113872_98677
|
AXIS BANK
|
UTIB0000845
|
|
|
Material
|
|
559
|
JNL0332635
|
ARVIND SINGH
|
JNL0332635_129822
|
Canara Bank
|
CNRB0001707
|
|
|
Material
|
|
560
|
JNL0697888
|
OM CONSTRUCTION
|
JNL0697888_87206
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
561
|
JNL2441053
|
TUNTUN PRASAD
|
JNL2441053_85516
|
State Bank of India
|
SBIN0006023
|
|
|
Material
|
|
562
|
JNL2447155
|
RAJESH SAH
|
JNL2447155_85489
|
State Bank of India
|
SBIN0006023
|
|
|
Material
|
|
563
|
JNL2447183
|
MINA DEVI
|
JNL2447183_85488
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
564
|
JNL46300156
|
AANAND ITT UDYOG
|
JNL46300156_86936
|
Indian Overseas Bank
|
IOBA0002378
|
|
|
Material
|
|
565
|
JNL4639159
|
MUNNA KUMAR
|
JNL4639159_86935
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
566
|
JNL4814547
|
PRASAD KHAD BIJ AND CEMENT STORE
|
BR/06/036/087001_85409
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
567
|
JNL54652365
|
SONU TRADERS
|
JNL54652365_87233
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
568
|
KCM05123849
|
RAKESH KUMAR
|
KCM05123849_85539
|
Punjab National Bank
|
PUNB0224300
|
|
|
Material
|
|
569
|
KRX0483206
|
MD.NAEEM ANSARI
|
KRX0483206_116658
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
570
|
KRX0486373
|
GOPAL SHARMA
|
KRX0486373_116663
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
571
|
KRX0582189
|
LAL BABU RAY
|
KRX0582189_127677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
572
|
KRX0620088
|
ASHOK KUMAR SINGH
|
KRX0620088_123945
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
573
|
KRX0683151
|
MS RAKHI CONSTRUCTION
|
KRX0683151_110009
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
574
|
KRX1323963
|
UJJAWAL RAY
|
KRX1323963_128484
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
575
|
KRX1336353
|
MEHRU NISHA
|
KRX1336353_116661
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
576
|
KRX2119659
|
LALU SAH TRADERS
|
KRX2119659_96957
|
State Bank of India
|
SBIN0006656
|
|
|
Material
|
|
577
|
KRX3071719
|
DHARMENDRA RAY
|
KRX3071719_128482
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
578
|
KRX4482436
|
MANJU DEVI
|
KRX4482436_116660
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
579
|
KRX4484291
|
SHIVLAL SHARMA
|
KRX4484291_116655
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
580
|
KRX4680377
|
RAIBATOON BEGUM
|
KRX4680377_116659
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
581
|
KRX4680948
|
RAM PRAVESH RAY
|
KRX4680948_116666
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
|
582
|
KRX4974101
|
MUKESH KUMAR SINGH
|
KRX4974101_124790
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
583
|
KRX5184296
|
JAHIRUN NISHA
|
KRX5184296_114078
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
584
|
KRX5199377
|
MANSOOR CONSTRUCTION
|
KRX5199377_110039
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
585
|
KRX5218912
|
BIJUL KUMAR
|
KRX5218912_116654
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
586
|
KRX5281597
|
SANTOSH KUMAR SINGH
|
KRX5281597_123946
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
587
|
KRX5487426
|
MOTI LAL SAH
|
KRX5487426_116664
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
588
|
KRX5514328
|
MAV INT UDYOG
|
KRX5514328_106027
|
Bank of Baroda
|
BARB0DIGHWA
|
|
|
Material
|
|
589
|
KRX5659909
|
M/S SHREE BHAGWATI CONSTRACTIONS
|
KRX5659909_86561
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
590
|
KRX7719393
|
CEMENT AGENCY BHAGWANPUR
|
KRX0719393_91572
|
Punjab National Bank
|
PUNB0155400
|
|
|
Material
|
|
591
|
KRXO719393
|
CEMENT AGENCY
|
KRXO719393_91943
|
State Bank of India
|
SBIN0006656
|
|
|
Material
|
|
592
|
MNQ0863043
|
KISHAN NURSURY HAJIPUR
|
MNQ0863043_88625
|
Canara Bank
|
CNRB0000285
|
|
|
Material
|
|
593
|
NNQ5206966
|
BHARAT BATIKA NURSARY
|
NNQ5206966_94473
|
State Bank of India
|
SBIN0000088
|
|
|
Material
|
|
594
|
NX00033326
|
VIMAL DEVI
|
NX00033326_113242
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
595
|
NX00146043
|
ABDUL SHAKUR
|
NX00146043_113955
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
596
|
NX00149431
|
YASHODA DEVI
|
NX00149431_118386
|
Allahabad Bank
|
ALLA0210007
|
|
|
Material
|
|
597
|
NX00163518
|
PANMATI DEVI (AGOTHER SUNDAR)
|
NX00163518_118383
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
598
|
NX00163519
|
PRAKALO DEVI (AGOTHER SUNDAR)
|
NX00163519_118382
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
599
|
NX00163620
|
PRITI KUMARI ( AGOTHER SUNDAR)
|
NX00163620_118384
|
Bank of India
|
BKID0004688
|
|
|
Material
|
|
600
|
NX00174771
|
GAJENDRA PRASAD YADAV
|
NX00174771_115318
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
601
|
NX002261148
|
SANTOSH CEMENT STORE
|
NX002261148_86900
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
602
|
NX002261149
|
S.M.C EIT UDHYOGQ
|
NX002261149_86899
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
603
|
NX00227751
|
RIJWAN BEGAM
|
NX00227751_129830
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
604
|
NX00245498
|
RINKU DEVI
|
NX00245498_113240
|
State Bank of India
|
SBIN0005785
|
|
|
Material
|
|
605
|
NX00246694
|
Md Hidyatullah (Datra)
|
NX00246694_117447
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
606
|
NX00249425
|
RISHIDEV RAY
|
NX00249425_115410
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
607
|
NX00249847
|
HRIDAYNARAYAN TIWARI
|
NX00249847_115416
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
608
|
NX00261149
|
S.N.C EAT UDYOG
|
NX00261149_93461
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
609
|
NX00272542
|
GAUTAM RAM ( JAITHER)
|
NX00272542_123118
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
610
|
NX00295751
|
BHUPENDRA KUMAR SINGH
|
NX00295751_122352
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
611
|
NX00295790
|
ABDUL MANAN
|
NX00295790_113263
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
612
|
NX00314260
|
HARENDRA SINGH
|
NX00314260_115317
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
613
|
NX00325605
|
M/S Rajesh Gupta
|
NX00325605_99756
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
614
|
NX00363630
|
MANTU KUMAR GUPTA
|
NX00363630_106058
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
615
|
NX00481317
|
DAULAT SAH
|
NX00481317_115330
|
State Bank of India
|
SBIN0005785
|
|
|
Material
|
|
616
|
NX00529982
|
SINGH CEMENT STORE
|
NX00529982_94479
|
Punjab National Bank
|
PUNB0273600
|
|
|
Material
|
|
617
|
NX00566091
|
SHAHID HUSSAIN
|
NX00566091_121215
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
618
|
NX00638163
|
DHARMENDRA OJHA (RS-JAITHER)
|
NX00638163_117068
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
619
|
NX006667105
|
NO. 1 ITT UDHOG
|
NX006667105_94392
|
State Bank of India
|
SBIN0001220
|
|
|
Material
|
|
620
|
NX00681593
|
NURAJAHA KHTOON (DATRA)
|
NX00681593_117226
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
621
|
NX00701805
|
BHAGMANI DEVI
|
NX00701805_115429
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
622
|
NX00813477
|
VIMLA DEVI
|
NX00813477_115496
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
623
|
NX00898205
|
Vikrama Ray (RS- Lauaa)
|
NX00898205_117108
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
624
|
NX00903898
|
BEBI DEVI (JAITHER)
|
NX00903898_123117
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
625
|
NX00958602
|
PINKI DEVI (DATRA)
|
NX00958602_117317
|
|
|
|
|
Material
|
|
626
|
NX00960849
|
ASHA DEVI (RS-JAITHER)
|
NX00960849_117050
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
627
|
NX01002157
|
JANARDHAN SINGH
|
NX01002157_113472
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
|
628
|
NX01315241
|
LAKSHMI DEVI (RS-JAITHER)
|
NX01315241_117064
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
629
|
NX01324144
|
JALESHWAR RAY (RS-JAITHER)
|
NX01324144_117054
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
630
|
NX01339852
|
SUBHAN ANSARI (RS-JAITHER)
|
NX01339852_117048
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
631
|
NX01743251
|
PRAVEEN KUMAR SRIVASTAVA (RS- JAITHER )
|
NX01743251_117061
|
Union Bank of India
|
UBIN0539392
|
|
|
Material
|
|
632
|
NX01852748
|
AASMA KHATUN (AGOTHER SUNDER )
|
NX01852748_118390
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
633
|
NX01852987
|
SHANTI DEVI
|
NX01852987_115493
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
634
|
NX01958701
|
SURAJ PRASAD SAH (DATRA)
|
NX01958701_117218
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
635
|
NX02031144
|
ABHIMANYU KUMAR
|
NX02031144_115316
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
636
|
NX02074854
|
BABY DEVI
|
NX02074854_113239
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
637
|
NX02119899
|
BIJENDRA KUMAR KUSHWAHA (RS-JAITHER)
|
NX02119899_117058
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
638
|
NX02135036
|
MOHAN SAH
|
NX02135036_124005
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
|
639
|
NX02136737
|
SHAILESH KUMAR YADAV
|
NX02136737_113238
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
640
|
NX02244580
|
NAND KISHOR SHARMA (DATRA)
|
NX02244580_117316
|
Allahabad Bank
|
ALLA0210007
|
|
|
Material
|
|
641
|
NXO0055210
|
ARUN KUMAR SINGH
|
NXO0055210_128675
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
642
|
NXO0066241
|
MUSTKIM BEGAM
|
NXO0066241_128325
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
643
|
NXO0066910
|
JUVAIDA BIBI
|
NXO0066910_128324
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
644
|
NXO0067959
|
ANIL KUMAR SINGH
|
NXO0067959_128515
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
645
|
NXO0120097
|
UTTAM KUMAR SINGH
|
NXO0120097_110694
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
646
|
NXO0220582
|
JAY PRAKASH KUMAR YADAV
|
NXO0220582_112525
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
647
|
NXO0550657
|
RAJ IT UDHYOG
|
NXO0550657_106821
|
Canara Bank
|
CNRB0001728
|
|
|
Material
|
|
648
|
NXO0657379
|
RAJENDRA PATEL
|
NXO0657379_128615
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
649
|
NXO0667105
|
NEWARI EAT
|
NXO0667105_93456
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
650
|
NXO0673541
|
DEVENDRA KUMAR SINGH
|
NXO0673541_122276
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
651
|
NXO1002157
|
JANARDHAN SINGH (DATRA)
|
NXO1002157_117450
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
652
|
NXO1638386
|
MAHAVIR DIGITAL STUDIO
|
NXO1638386_135625
|
State Bank of India
|
SBIN0012810
|
|
|
Material
|
|
653
|
OARNPR9506L
|
S.N.General Supplier
|
OARNPR9506L_96905
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
654
|
PAN11122009
|
RAVINDRA OJHA
|
PAN11122009_86355
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
655
|
PQP5220322
|
OM CONSTRUCTION
|
PQP5220322_94216
|
Union Bank of India
|
UBIN0539392
|
|
|
Material
|
|
656
|
PTND01081D
|
PRADHAN LIPIK SARAN WAN PRAMANDAL
|
PTND01081D_140508
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
657
|
TAD0370346
|
BHARAT INT UDYOG
|
TAD0370346_85185
|
Central Bank Of India
|
CBIN0282792
|
|
|
Material
|
|
658
|
TAD1171792
|
P P EIT UDYOGY
|
TAD1171792_102803
|
Central Bank Of India
|
CBIN0281775
|
|
|
Material
|
|
659
|
TADA0535732
|
RITURAJ KADH BIJ BANDHAR
|
TADA0535732_89804
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
660
|
TADNO010777
|
PANDEY BROTHERS
|
TADNO010777_91947
|
Bank of India
|
BKID0004451
|
|
|
Material
|
|
661
|
TADO010777
|
PANDEY BROTHERS
|
TADO010777_91946
|
Bank of India
|
BKID0004451
|
|
|
Material
|
|
662
|
TYU0152561
|
ANIL PAINTER
|
TYU0152561_86888
|
State Bank of India
|
SBIN0006656
|
|
|
Material
|
|
663
|
TYU0565887
|
J.B.B IT
|
TYU0565887_91571
|
Punjab National Bank
|
PUNB0155400
|
|
|
Material
|
|
664
|
TYU1057421
|
SHIV PARSAD RAI
|
TYU1057421_92439
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
665
|
UFX0035220
|
Ankit eat udhog
|
UFX0035220_85143
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
666
|
UFX0066092
|
UMESH CEMENT STORE
|
UFX0066092_128753
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
667
|
UFX0076398
|
MAA VINDHYAVASINI CONSTRUCTION
|
UFX0076398_88624
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
668
|
UFX0285742
|
Arjun kumar singh
|
UFX0285742_85033
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
669
|
UFX0332106
|
SUMIT AGRO AGENCY
|
UFX0332160_118144
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
670
|
UFX0433540
|
May bhabani cement store
|
UFX0433540_85121
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
671
|
UFX0565119
|
Hari om cement store
|
UFX0565119_86904
|
Central Bank Of India
|
CBIN0282710
|
|
|
Material
|
|
672
|
UFX0652081
|
Birla eat udhog
|
UFX0652081_85037
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
673
|
UFX0652087
|
ma durga digital photo and photo state
|
UFX0652087_85104
|
Punjab National Bank
|
PUNB0273600
|
|
|
Material
|
|
674
|
UFX0925628
|
Banti kumar
|
UFX0925628_85471
|
Punjab National Bank
|
PUNB0273600
|
|
|
Material
|
|
675
|
UFZ0032714
|
S.M.P EAT UDYOG
|
UFZ0032714_94475
|
Central Bank Of India
|
CBIN0283387
|
|
|
Material
|
|
676
|
UJQ0716366
|
SARSWATI DEVI (JAITHER)
|
UJQ0716366_124978
|
State Bank of India
|
SBIN0005438
|
|
|
Material
|
|
677
|
UPX0850862
|
Golu interprises
|
UPX0850862_86416
|
State Bank of India
|
SBIN0003211
|
|
|
Material
|
|
678
|
UQP0050856
|
SUGRIM MAHATO
|
UQP0050856_114229
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
679
|
UQP0246868
|
RAJ PAINT HOUSE RAJA BABU RAJAK
|
UQP0246868_114408
|
UCO Bank
|
UCBA0001634
|
|
|
Material
|
|
680
|
UQP0310144
|
SANJAY KUMAR SINGH
|
UQP0310144_122524
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
681
|
UQP0797381
|
SAHEB PHOTO AND PHOTO STATE
|
UQP0797381_117189
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
682
|
UQP0953497
|
AYUSH CONTRUCTIONS
|
UQP0953497_89798
|
Punjab National Bank
|
PUNB0474400
|
|
|
Material
|
|
683
|
UQP0959536
|
UMESH KUMAR SINGH
|
UQP0959536_118403
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
684
|
UQP2259901
|
SANJEET KUMAR SINGH
|
UQP2259901_117767
|
Bank of Baroda
|
BARB0CHAPRA
|
|
|
Material
|
|
685
|
UQP2303402
|
MANGAL RAY
|
UQP2303402_132759
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
686
|
UQP2339075
|
ABR BRICKS
|
BR/06/035/56788_85547
|
Allahabad Bank
|
ALLA0210383
|
|
|
Material
|
|
687
|
UQPO190736
|
RAJESH YADAV
|
UQPO190736_132758
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
688
|
V 237772901
|
Mata Bricks
|
V 237772901_85992
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
|
689
|
VAT NO.10336560004
|
RAAJ ITT UDYOG
|
VAT NO.10336560004_86757
|
Bank of Baroda
|
BARB0CHAPRA
|
|
|
Material
|
|
690
|
VJL0023796
|
VISVAJIT GREEH NIRMAN STORS
|
VJL0023796_89089
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
691
|
VQP0438259
|
AMI CONSTRUCTION
|
VQP0438259_89242
|
Union Bank of India
|
UBIN0539392
|
|
|
Material
|
|
692
|
WEW0054668
|
PASUPATI PRASAD YADAV
|
WEW0054668_116656
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
693
|
WEW0055780
|
AJIT KUMAR SHARMA
|
WEW0055780_115442
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
694
|
WEW0167437
|
ANISH KUMAR
|
WEW0167437_124515
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
|
695
|
WEW0216101
|
SANJEET KUMAR RAM
|
WEW0216101_116667
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
696
|
WEW0222752
|
HERSE EET UDOGE
|
WEW0222752_99199
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
697
|
WEW0333690
|
MD ISMAIL
|
WEW0333690_116210
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
698
|
WEW0333898
|
SHIOJEE
|
WEW0333898_114080
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
699
|
WEW0335885
|
SHABNA FARHAT
|
WEW0335885_114082
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
700
|
WEW0336545
|
MADHURI DEVI
|
WEW0336545_114081
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
701
|
WEW0340539
|
KRISHNA PRASAD
|
WEW0340539_121933
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
702
|
WEW0503502
|
BHOLA RAM
|
WEW0503502_116214
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
703
|
WEW0696500
|
VIKASH BRICKS
|
ACP0000003_85645
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
704
|
WEW0719971
|
DINESH RAY
|
WEW0719971_124795
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
705
|
WEW0725077
|
JITAN RAY
|
WEW0725077_118064
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
706
|
WEW0744433
|
SANOJ KUMAR RAM
|
WEW0744433_116211
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
707
|
WEW0746479
|
RAHUL KUMAR
|
WEW0746479_123952
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
|
708
|
WEW1126648
|
AZIMULLAH ANSARI
|
WEW1126648_114075
|
Allahabad Bank
|
ALLA0210937
|
|
|
Material
|
|
709
|
WEW1164144
|
SUKESH KUMAR
|
WEW1164144_116665
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
710
|
WEW1301324
|
BIJENDRA PAINTER
|
WEW1301324_128135
|
Bank of India
|
BKID0004491
|
|
|
Material
|
|
711
|
WEW1495464
|
CHANDAN KUMAR
|
WEW1495464_123726
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
|
712
|
WEW1648096
|
UDAY KUMAR SINGH
|
WEW1648096_115356
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
|
713
|
WEW1663103
|
RAUSHAN KUMAR SINGH
|
WEW1663103_123944
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
714
|
WEW1860691
|
MANOJ KUMAR YADAV
|
WEW1860691_126086
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
715
|
WSG0830687
|
NEW PATNA NURSERY
|
WSG0830687_97007
|
AXIS BANK
|
UTIB0000845
|
|
|
Material
|
|
716
|
XJHGF10212100112
|
VIRENDRA AARTS
|
XJHGF10212100112_86748
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
717
|
XYZ0987654
|
SURDEV PRASAD
|
XYZ0987654_85205
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
718
|
YJL0288134
|
KAUSHALYA DEVI
|
YJL0288134_99984
|
Central Bank Of India
|
CBIN0281776
|
|
|
Material
|
|
719
|
YJL0457515
|
HARIOM TREDERS KHAD BIJ BHANDAR
|
YJL0457515_86779
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
720
|
YJL1210756
|
MAA AMBIKA HARDWARE
|
YJL1210756_91567
|
State Bank of India
|
SBIN0001220
|
|
|
Material
|
|
721
|
10033206000
|
H.M. BRICKS
|
10033206000_86668
|
State Bank of India
|
SBIN0006671
|
|
|
Material
|
|
722
|
10146220057
|
Asis sarwgi
|
10146220057_85405
|
ICICI BANK
|
ICIC0000306
|
|
|
Material
|
|
723
|
10165011074
|
BALA JEE TRADERS
|
10165011074_128443
|
State Bank of India
|
SBIN0012612
|
|
|
Material
|
|
724
|
10166299025
|
M/S BALAJEE BRICKS
|
10166299025_108469
|
Punjab National Bank
|
PUNB0215300
|
|
|
Material
|
|
725
|
10235648954
|
Paramhans Pandey
|
10235648954_85340
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
726
|
10281379007
|
CEMENT SOAP
|
10281379007_113260
|
State Bank of India
|
SBIN0012810
|
|
|
Material
|
|
727
|
10281649055
|
RAJU BRIKS
|
10281649055_117785
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
728
|
10292369089
|
A.D.P EAT UDHYOG
|
10292369089_85336
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
729
|
10301016904
|
SATYENDRA KUMAR SINGH
|
10010169044_89215
|
|
|
|
|
Material
|
|
730
|
10330180095
|
MS. Baidyanath singh & Brothers
|
10330180095_86681
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
731
|
10330239071
|
BALMIKI INTT UDHYOG
|
10330239071_114483
|
Bank of India
|
BKID0005991
|
|
|
Material
|
|
732
|
10330273021
|
MS. RAMAYAN SINGH
|
10330273021_85439
|
Central Bank Of India
|
CBIN0282929
|
|
|
Material
|
|
733
|
10330584003
|
MAA BRICKS
|
10330584003_127662
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
734
|
10330624064
|
RAKESH KUMAR
|
10330624064_85462
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
735
|
10330624161
|
M/S BHAWANI CONSTRACTION
|
10330624161_87270
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
|
736
|
10330624258
|
RAJNISH KUMAR
|
10330624258_85461
|
Oriental Bank of Comm.
|
ORBC0101322
|
|
|
Material
|
|
737
|
10330877840
|
MANGAL TREDERS
|
10330877840_85216
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
|
738
|
10330954099
|
raja etta udyiog
|
10330954099_85108
|
State Bank of India
|
SBIN0006387
|
|
|
Material
|
|
739
|
10331308011
|
POPULAR CONSTRUCTION
|
10331308011_123243
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
740
|
10331427030
|
om construction
|
10331427030_86385
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
741
|
10331434014
|
ZAFAR IMAM
|
10331434014_87070
|
Union Bank of India
|
UBIN0542784
|
|
|
Material
|
|
742
|
10331511032
|
PANDEY BROTHERS
|
10331511032_86211
|
State Bank of India
|
SBIN0003614
|
|
|
Material
|
|
743
|
10331648086
|
SURYAKANTTRADERS
|
10331648086_99915
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
744
|
10331675059
|
M//S bhaiya jee traders
|
10331675059_85036
|
Bank of India
|
BKID0004494
|
|
|
Material
|
|
745
|
10331675070
|
R.K.BRICKS UDHYOG
|
10331675070_85055
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
746
|
10331686020
|
Sakti treders
|
10331686020_85028
|
State Bank of India
|
SBIN0006656
|
|
|
Material
|
|
747
|
10331692034
|
PARMA SINGH AND SONS IT UDHYOG
|
10331692034_110078
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
748
|
10331696011
|
M/S Lal & Sons
|
10331696011_85668
|
Punjab National Bank
|
PUNB0474400
|
|
|
Material
|
|
749
|
10331739079
|
YUVRAJ CEMENT STORE
|
10331739079_96994
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
750
|
10331753047
|
GAURI CEMENT STORE
|
10331753047_97126
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
751
|
10331800092
|
JAI MATA DI HARDWARE
|
10331800092_88209
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
752
|
10332037063
|
M/S R.K CEMENT STORE (RAMENDRA KUMAR SINGH)
|
10332037063_106304
|
Allahabad Bank
|
ALLA0210007
|
|
|
Material
|
|
753
|
10332089550
|
singh trading
|
10332089550_85422
|
Allahabad Bank
|
ALLA0210335
|
|
|
Material
|
|
754
|
10332172087
|
BALA JI HARDWARE EKMA
|
10332172087_85189
|
Central Bank Of India
|
CBIN0281775
|
|
|
Material
|
|
755
|
10332320012
|
ASHOK KUMAR PANDEY
|
10332320012_128042
|
State Bank of India
|
SBIN0006387
|
|
|
Material
|
|
756
|
10332394023
|
C.B.I
|
10332394023_85120
|
Union Bank of India
|
UBIN0542784
|
|
|
Material
|
|
757
|
10332669051
|
LAL BRICKS UDYOG
|
10332669051_85068
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
758
|
10333172060
|
ARVIND GIRI
|
10333172060_121888
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
759
|
10333209017
|
LAGANDEO RAI
|
10333209017_115511
|
Central Bank Of India
|
CBIN0284346
|
|
|
Material
|
|
760
|
10333357039
|
बाबूलाल एण्ड सन्स, मेन रोड गुदरी, छपरा
|
10333357039_98040
|
ICICI BANK
|
ICIC0000925
|
|
|
Material
|
|
761
|
10333408061
|
BHARAT TRADARES
|
10333408061_85424
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
762
|
10333438034
|
RAHUL BRICKS AND GUPTA HARDWARE
|
10333438034_95085
|
Allahabad Bank
|
ALLA0210335
|
|
|
Material
|
|
763
|
10333485079
|
M/S SUSIL FERTILIZER
|
10333485079_85215
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
764
|
10333588093
|
R.S.CEMENT
|
10333588093_86772
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
765
|
10333656090
|
SHIV HARDWARE
|
10333656090_86812
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
|
766
|
10333666081
|
SAMRAT BRICKS
|
10333666081_85381
|
Punjab National Bank
|
PUNB0229000
|
|
|
Material
|
|
767
|
10333749016
|
jawan kissan
|
10333749016_86799
|
State Bank of India
|
SBIN0001220
|
|
|
Material
|
|
768
|
10334009071
|
VIJETA ITT UDHOG
|
10334009071_85168
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
769
|
10334090069
|
SURAJ IT UDHYOG
|
10334090069_112604
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
770
|
10334205053
|
JAI BHAWANI CONSTRUCTION
|
10566654676_85341
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
771
|
10334223185
|
bijata ette udyog
|
10334223185_85330
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
772
|
10334291055
|
NAAZ ENTERPRISES
|
10334291055_105117
|
Central Bank Of India
|
CBIN0281486
|
|
|
Material
|
|
773
|
10334311069
|
MOTI ITE UDHYOG
|
10334311069_85344
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
774
|
10334376066
|
MAA CIMENT STORE SAKDDI SARAN
|
10334376066_85167
|
Punjab National Bank
|
PUNB0474400
|
|
|
Material
|
|
775
|
10334427092
|
SINGH CEMENT STORE
|
10334427092_86895
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
776
|
10334476039
|
SANJAY KUMAR
|
10334476039_126077
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
777
|
10334494071
|
JK BRICKS
|
10334494071_126084
|
State Bank of India
|
SBIN0006655
|
|
|
Material
|
|
778
|
10334517058
|
CM ITT CHIMNEY
|
10334517058_112522
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
779
|
10334522013
|
MURARI PRASAD SINGH (BHELDI)
|
10334522013_87990
|
State Bank of India
|
SBIN0006656
|
|
|
Material
|
|
780
|
10334531029
|
MAA FERTILISER
|
10334531029_90133
|
Union Bank of India
|
UBIN0539392
|
|
|
Material
|
|
781
|
10334556098
|
suba singh traders
|
10334556098_85786
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
782
|
10334567093
|
Shiv shakti construction
|
10334567093_85413
|
State Bank of India
|
SBIN0006655
|
|
|
Material
|
|
783
|
10334600087
|
RAVI HARDWARE
|
10334600087_106838
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
784
|
10334691021
|
Dilip Arts
|
10334691021_85242
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
785
|
10334691022
|
Ganpat interprizes
|
10334691022_85241
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
786
|
10334691033
|
pappu arts painter
|
10334691033_85243
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
787
|
10334691044
|
Sharda Bricks Industries
|
10334691044_85240
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
788
|
10334691045
|
maa ambe digital colour lab
|
10334691045_85244
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
789
|
10334746034
|
VISHAL FERTLIZER
|
10334746034_86323
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
790
|
10334910013
|
MAA GYATRI TRADERS
|
10334910013_105699
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
791
|
10335090042
|
ROSHAN CEMENT STORE
|
10335090042_85113
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
792
|
10335201013
|
A.S.IT UDHYOG
|
10335201013_86771
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
793
|
10335252039
|
Pandey Traders
|
10335252039_86972
|
State Bank of India
|
SBIN0004862
|
|
|
Material
|
|
794
|
10335285033
|
m/s aastha tradars
|
10335285033_86967
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
795
|
10335296031
|
JAI BHAWANI KHAD
|
10335296031_85658
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
796
|
10335349039
|
CEMENT AGENCY
|
10335349039_86117
|
State Bank of India
|
SBIN0006656
|
|
|
Material
|
|
797
|
10335361028
|
SHREE KANAHAIYA JI ENTERPRISES
|
10335361028_86728
|
State Bank of India
|
SBIN0005786
|
|
|
Material
|
|
798
|
10335412054
|
SAI TREDERS
|
10335412054_86808
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
799
|
10335437023
|
DURGA CONSTRUCTIONS
|
10335437023_85546
|
|
|
|
|
Material
|
|
800
|
10335486067
|
SHERANI BKS INT UDYOG
|
10335486067_125744
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
801
|
10335546012
|
ATUL ENTERPRISES
|
10335546012_102054
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
802
|
10335593074
|
Sankat Mochan Traders
|
10335593074_86998
|
Central Bank Of India
|
CBIN0281772
|
|
|
Material
|
|
803
|
10335602090
|
DEEPU CONSTRUCTION
|
10335602090_106561
|
Punjab National Bank
|
PUNB0155400
|
|
|
Material
|
|
804
|
10335670060
|
m/s rajesh gupta
|
10335670060_86970
|
State Bank of India
|
SBIN0003438
|
|
|
Material
|
|
805
|
10335790047
|
RITURAJ KADH BIJ BANDHAR
|
10335790047_89724
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
806
|
10335857026
|
KISHAN CEMENT STORE
|
10335857026_112377
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
807
|
10335869015
|
Sona Hardware
|
10335869015_85504
|
State Bank of India
|
SBIN0005785
|
|
|
Material
|
|
808
|
10335873076
|
MKS INT UDHYOG
|
10335873076_107862
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
|
809
|
10335944019
|
SHIV SHAKTI INT UDHYOG
|
10335944019_118162
|
Central Bank Of India
|
CBIN0281774
|
|
|
Material
|
|
810
|
10335945010
|
KUMAR CEMENT
|
10335945010_89244
|
Central Bank Of India
|
CBIN0281565
|
|
|
Material
|
|
811
|
10336014068
|
RAJAN BRICKS
|
10336014068_86263
|
Central Bank Of India
|
CBIN0282792
|
|
|
Material
|
|
812
|
10336044089
|
SRI BHAGWATI CONSTRUCTIONS
|
10336044089_85872
|
State Bank of India
|
SBIN0006387
|
|
|
Material
|
|
813
|
10336074013
|
SINGH IT UDYOG
|
10336074013_97124
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
814
|
10336078074
|
HARENDRA SINGH
|
10336078074_86674
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
815
|
10336082038
|
SUN EIT UDYOG
|
10336082038_116119
|
Bank of India
|
BKID0004451
|
|
|
Material
|
|
816
|
10336083029
|
KAMESHWAR PRASAD SINGH
|
10336083029_114054
|
Central Bank Of India
|
CBIN0282710
|
|
|
Material
|
|
817
|
10336092045
|
A1 IT UDHYOG
|
10336092045_112602
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
818
|
10336105025
|
kamashwar.pandit
|
10336105025_85165
|
Punjab National Bank
|
PUNB0712000
|
|
|
Material
|
|
819
|
10336120084
|
RAKESH KUMAR PRASAD
|
10336120084_105802
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
820
|
10336147035
|
Baba Eta Udyog
|
10336147035_85479
|
Bank of Maharastra
|
MAHB0000701
|
|
|
Material
|
|
821
|
10336160230
|
ambey traders
|
10336160230_87066
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
822
|
10336212032
|
AMAN BRICKS
|
10336212032_121223
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
823
|
10336221041
|
Maa ghadhdevi construction
|
10336221041_85317
|
ICICI BANK
|
ICIC0000925
|
|
|
Material
|
|
824
|
10336221048
|
SUDHAR KUMAR
|
10336221048_85316
|
Bank of India
|
BKID0004491
|
|
|
Material
|
|
825
|
10336266031
|
VIP EAT UDYOG
|
10336266031_85412
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
826
|
10336271083
|
BIHAR BRICKS
|
10336271083_125634
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
827
|
10336291097
|
PUJA IT UDHYOG
|
10336291097_86093
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
828
|
10336309032
|
KRISHNANDAN SINGH
|
10336309032_97009
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
829
|
10336364022
|
SHIV SHAKTI ENTERPRISES
|
10336364022_106174
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
830
|
10336411084
|
MADHAV TIWARI
|
10336411084_111321
|
Central Bank Of India
|
CBIN0281775
|
|
|
Material
|
|
831
|
10336412075
|
NEW BHAGAT BRICKS
|
10336412075_110539
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
|
832
|
10336416039
|
MS BIRESH KUMAR SINGH
|
10336416039_91729
|
HDFC Bank
|
HDFC0001967
|
|
|
Material
|
|
833
|
10336613012
|
BINOD RAI
|
10336613012_122523
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
834
|
10336665029
|
RAJEEV SINGH
|
10336665029_111805
|
State Bank of India
|
SBIN0010081
|
|
|
Material
|
|
835
|
10336667011
|
Maa Tara Cement store
|
10336667011_86278
|
ICICI BANK
|
ICIC0001339
|
|
|
Material
|
|
836
|
10336693068
|
AAZAD TRADERS
|
10336693068_85423
|
Punjab National Bank
|
PUNB0155300
|
|
|
Material
|
|
837
|
10336705057
|
ANAND ITE UDYOG
|
10336705057_85468
|
Indian Overseas Bank
|
IOBA0002378
|
|
|
Material
|
|
838
|
10336708035
|
Maa Durga cement stores
|
10336708035_85352
|
State Bank of India
|
SBIN0005456
|
|
|
Material
|
|
839
|
10336714073
|
KRISHNA KUMAR
|
10336714073_86861
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
840
|
10336714074
|
SRI KRISNA INTERPRISES
|
10336714074_87209
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
841
|
10336759056
|
NATH EIT UDYOG
|
10336759056_119034
|
Allahabad Bank
|
ALLA0210335
|
|
|
Material
|
|
842
|
10336804039
|
जनता ब्रिक्स
|
10336804039_98035
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
843
|
10336811073
|
MAA SHANTI TREDERS
|
10336811073_101966
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
844
|
10336815037
|
MAA TRADERS
|
10336815037_85237
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
845
|
10336819098
|
SARAN BRICKS IND.
|
10336819098_106711
|
|
|
|
|
Material
|
|
846
|
10336862002
|
PRAMOD KUMAR SINGH
|
10336862002_92330
|
Punjab National Bank
|
PUNB0474400
|
|
|
Material
|
|
847
|
10336933042
|
PRAGATI INT. UDYOG
|
10336933042_86541
|
|
|
|
|
Material
|
|
848
|
10336973070
|
RAMSAGAR SINGH
|
10336973070_114044
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
849
|
10337027069
|
ABDUL SALAM
|
10337027069_112579
|
Central Bank Of India
|
CBIN0281088
|
|
|
Material
|
|
850
|
10337050056
|
RAJ BRICKS
|
10337050056_126106
|
State Bank of India
|
SBIN0000054
|
|
|
Material
|
|
851
|
10337082059
|
SAROJ KUMAR SINGH
|
10337082059_107669
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
852
|
10337104055
|
KALAYANI TREDERS
|
10337104055_91574
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
853
|
10337113071
|
HARESHWAR MISHRA (KNT INT UDYOG)
|
10337113071_119941
|
Union Bank of India
|
UBIN0539392
|
|
|
Material
|
|
854
|
10337116044
|
CPR INT UDHOG
|
10337116044_88484
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
855
|
10337121096
|
goberdhandhari infratech private ltd
|
10337121096_87213
|
HDFC Bank
|
HDFC0001967
|
|
|
Material
|
|
856
|
10337125060
|
M/S INDU DEVI
|
10337125060_117267
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
857
|
10337166079
|
SHAILENDRA SINGH
|
10337166079_108656
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
858
|
10337171034
|
KRITI ENTERPRISES
|
10337171034_112504
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
859
|
10337211062
|
BHAWAN IT UDYOG
|
10337211062_106134
|
Union Bank of India
|
UBIN0539392
|
|
|
Material
|
|
860
|
10337223206
|
S.N.B EAT UDYOG
|
10337223206_85624
|
State Bank of India
|
SBIN0001220
|
|
|
Material
|
|
861
|
10337230085
|
MOTI IT UDHYOG
|
10337230085_112658
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
862
|
10337232067
|
PRP EAT UDYOG
|
10337232067_85112
|
State Bank of India
|
SBIN0003267
|
|
|
Material
|
|
863
|
10337263079
|
R,B,F EAT UDYOG
|
10337263079_85617
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
864
|
10337264070
|
sun ette udyog
|
10337264070_85329
|
State Bank of India
|
SBIN0005785
|
|
|
Material
|
|
865
|
10337279032
|
RITESH TRADERS
|
10337279032_107848
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
|
866
|
10337282005
|
VICKY BRICKS
|
10337282005_85747
|
Union Bank of India
|
UBIN0542784
|
|
|
Material
|
|
867
|
10337289039
|
SUBASH RAI
|
10337289039_126102
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
868
|
10337295082
|
BHAGAT BRICKS
|
10337295082_88982
|
State Bank of India
|
SBIN0004446
|
|
|
Material
|
|
869
|
10337317078
|
JAY MATA DEE TRADERS
|
10337317078_113332
|
Central Bank Of India
|
CBIN0281086
|
Exempted and Approved
|
|
Material
|
|
870
|
10337320051
|
HIra eta udyog
|
10337320051_85565
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
871
|
10337321042
|
PANDEY BROTHERS
|
10337321042_93389
|
Bank of India
|
BKID0004451
|
|
|
Material
|
|
872
|
10337324015
|
DURGA TREDARS BHELDI
|
10337324015_85414
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
873
|
10337334022
|
R.S.N. IT UDYOG
|
10337334022_97129
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
874
|
10337342047
|
SAI EIT UDHYOG (KUNDAN KUMAR SINGH)
|
10337342047_108320
|
Central Bank Of India
|
CBIN0283917
|
|
|
Material
|
|
875
|
10337355027
|
M/S JK AND COMPANY
|
10337355027_121567
|
State Bank of India
|
SBIN0006018
|
|
|
Material
|
|
876
|
10337386039
|
R.K.S EIT UDHYOG
|
10337386039_109161
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
877
|
10337405078
|
VIJAY KUMAR SINGH
|
10337405078_103313
|
State Bank of India
|
SBIN0006105
|
|
|
Material
|
|
878
|
10337420024
|
KISMAT INT UDHYOG
|
10337420024_111852
|
Punjab National Bank
|
PUNB0155400
|
|
|
Material
|
|
879
|
10337421015
|
RK BRICKS
|
10337421015_125406
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
880
|
10337424085
|
M/S BISHAL INT UDYOG
|
10337424085_106941
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
881
|
10337450045
|
MR. KRISHN KUMAR SINGH
|
10337450045_107003
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
882
|
10337455097
|
MAHAMAYA ENTERPRISES
|
10337455097_85369
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
883
|
10337475014
|
SANTOSH KUMAR SINGH
|
10337475014_111677
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
884
|
10337480066
|
OM CUNSTRUCTION
|
10337480066_85322
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
885
|
10337546054
|
MAA CONSTRUCTION
|
10337546054_128144
|
Canara Bank
|
CNRB0001968
|
|
|
Material
|
|
886
|
10337590046
|
PRIYA ENTERPRISES
|
10337590046_128066
|
Punjab National Bank
|
PUNB0295200
|
|
|
Material
|
|
887
|
10337606096
|
SHREE KRISHNA ENTERPRISES
|
10337606096_118163
|
State Bank of India
|
SBIN0010083
|
|
|
Material
|
|
888
|
10337649097
|
NIRANJAN KUMAR
|
10337649097_109793
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
889
|
10337858059
|
मेनका ट्रेडर्स
|
10337858059_98672
|
State Bank of India
|
SBIN0002934
|
|
|
Material
|
|
890
|
10337866084
|
NEW MAJADUR BRICKS UDYOG
|
10337866084_121627
|
Central Bank Of India
|
CBIN0281775
|
|
|
Material
|
|
891
|
10337874012
|
AYUSH CONSTRUCTION
|
10337874012_112502
|
Punjab National Bank
|
PUNB0597500
|
|
|
Material
|
|
892
|
10337931081
|
SONU ENTERPRISES
|
10337931081_127821
|
|
|
|
|
Material
|
|
893
|
10337935045
|
JANTA CEMENT STORE
|
10337935045_104931
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
894
|
10337983098
|
M/S NIDHI KHAD BEEJ BHANDAR
|
10337983098_103488
|
Central Bank Of India
|
CBIN0282710
|
|
|
Material
|
|
895
|
10338005094
|
JAWAN INT UDHYOG
|
10338005094_113267
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
896
|
10338059093
|
SHIWANGI TRADERS
|
10338059093_122521
|
UCO Bank
|
UCBA0002474
|
|
|
Material
|
|
897
|
10338193051
|
RAJEEV HARDWARE
|
10338193051_126579
|
Central Bank Of India
|
CBIN0281086
|
|
|
Material
|
|
898
|
10338212074
|
NEW MONU CONSTRUCTION
|
10338212074_114442
|
Bank of India
|
BKID0005991
|
|
|
Material
|
|
899
|
10338240016
|
PRABHUNATH PRASAD
|
10338240016_103201
|
Punjab National Bank
|
PUNB0220300
|
|
|
Material
|
|
900
|
10338250023
|
BHANU TRADERS
|
10338250023_114094
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
901
|
10338274098
|
MS. DNS EIT UDHYOG
|
10338274098_106024
|
Bank of Baroda
|
BARB0DIGHWA
|
|
|
Material
|
|
902
|
10338413011
|
MUKUND TRADERS
|
10338413011_110684
|
UCO Bank
|
UCBA0002474
|
|
|
Material
|
|
903
|
10338566089
|
PRADHAN INT UDHYOG
|
10338566089_118189
|
Bank of Maharastra
|
MAHB0001613
|
|
|
Material
|
|
904
|
10338630095
|
BABA INT UDYOG
|
10338630095_104892
|
State Bank of India
|
SBIN0012560
|
|
|
Material
|
|
905
|
10338692022
|
J.B.B IT UDHYOG
|
10338692022_105702
|
Central Bank Of India
|
CBIN0282929
|
|
|
Material
|
|
906
|
10338717088
|
KISAN CEMENT BHANDAR
|
10330299017_85297
|
Bank of India
|
BKID0004495
|
|
|
Material
|
|
907
|
10338802002
|
ALOK ENTERPRISES
|
10338802002_116597
|
State Bank of India
|
SBIN0002901
|
|
|
Material
|
|
908
|
10338848073
|
BOL BUM INT UDYOG
|
10338848073_110094
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
909
|
10338873042
|
NAN INT UDYOG
|
10338873042_112120
|
Punjab National Bank
|
PUNB0122100
|
|
|
Material
|
|
910
|
10338898011
|
LAXMI BRICKS
|
10338898011_109283
|
Allahabad Bank
|
ALLA0211001
|
|
|
Material
|
|
911
|
10338902072
|
AADITYA CEMENT STORE
|
10338902072_109168
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
912
|
10339036030
|
DHARMENDRA KUMAR GUPTA
|
10339036030_112390
|
State Bank of India
|
SBIN0006671
|
|
|
Material
|
|
913
|
10339243010
|
MAA LAXMI TRADERS
|
10339243010_110538
|
Bank of India
|
BKID0004684
|
|
|
Material
|
|
914
|
10339366067
|
JAIDAYAL BRICKS FORM
|
10339366067_112521
|
State Bank of India
|
SBIN0005608
|
|
|
Material
|
|
915
|
10339770020
|
MAA BHAWANI CONSTRUCTION AND HARDWARE
|
10339770020_117912
|
Punjab National Bank
|
PUNB0597500
|
|
|
Material
|
|
916
|
10339845024
|
TRIDEV HARDWARE AND CONSTRUCTION
|
10339845024_116537
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
917
|
10339975018
|
SATYENDRA SINGH
|
10339975018_128338
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
918
|
10339982052
|
PRIYAM TRADERS
|
10339982052_117210
|
AXIS BANK
|
UTIB0001218
|
|
|
Material
|
|
919
|
10339998005
|
MAA DURGA CEMENT STORE
|
10339998005_120014
|
Bank of India
|
BKID0004493
|
|
|
Material
|
|
920
|
10345678908
|
R.K.BRICKS UDHYOG
|
10345678908_85058
|
Punjab National Bank
|
PUNB0295000
|
|
|
Material
|
|
921
|
10346367902
|
SK SUPPLIER GROUP
|
10346367902_128424
|
IDBI Bank
|
IBKL0001065
|
|
|
Material
|
|
922
|
10354221006
|
RANJIT KUMAR PANDEY
|
10354221006_125874
|
|
|
|
|
Material
|
|
923
|
10354332074
|
CHANDRIKA SINGH
|
10354332074_111698
|
|
|
|
|
Material
|
|
924
|
10354339011
|
BALINDRA SINGH
|
10354339011_91180
|
IDBI Bank
|
IBKL0001076
|
|
|
Material
|
|
925
|
10354543018
|
VINOD SINGH
|
10354543018_117180
|
Central Bank Of India
|
CBIN0281274
|
|
|
Material
|
|
926
|
10355350030
|
NEW RAKESH INT UDYOG
|
10355350030_109678
|
Bank of Baroda
|
BARB0MAHBIH
|
|
|
Material
|
|
927
|
10355425034
|
JANTA HARWARE
|
10355425034_89723
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
928
|
10357619076
|
MAA VINDAVASHNI CONTRUCTIONS
|
10357619076_85623
|
State Bank of India
|
SBIN0014666
|
|
|
Material
|
|
929
|
10361640340
|
VIM IT UDYOG
|
10361640340_85212
|
Bank of India
|
BKID0004492
|
|
|
Material
|
|
930
|
10381505018
|
SHYAMA TREDERS
|
10381505018_97128
|
State Bank of India
|
SBIN0006655
|
|
|
Material
|
|
931
|
10650004032
|
DEVAPATI DEVI
|
10650004032_117176
|
Punjab National Bank
|
PUNB0009700
|
|
|
Material
|
|
932
|
10650007005
|
TAJ BRICKS AND HARDWARE
|
10650007005_128323
|
Punjab National Bank
|
PUNB0224300
|
|
|
Material
|
|
933
|
10650167020
|
BIKASH KUMAR SINGH
|
10650167020_121936
|
UCO Bank
|
UCBA0002474
|
|
|
Material
|
|
934
|
10650282052
|
MUSHAD CONSTRUCTION
|
10650282052_127978
|
Union Bank of India
|
UBIN0542784
|
|
|
Material
|
|
935
|
10650395005
|
RAKESH KUMAR
|
10650395005_121611
|
Punjab National Bank
|
PUNB0130700
|
|
|
Material
|
|
936
|
10650497057
|
MAA AMBIKA CONSTRUCTION
|
10650497057_121927
|
Bank of India
|
BKID0004674
|
|
|
Material
|
|
937
|
10650517071
|
VIP INT UDYOG
|
10650517071_126105
|
Allahabad Bank
|
ALLA0210335
|
|
|
Material
|
|
938
|
10650672034
|
JK ENTERPRISES AND SUPPLIERS
|
10650672034_124203
|
Central Bank Of India
|
CBIN0281773
|
|
|
Material
|
|
939
|
10AAACL6442L1ZP
|
MANGAL TRADERS
|
10334422040_85078
|
State Bank of India
|
SBIN0003211
|
|
10AAACL6442L1ZP
|
Material
|
|
940
|
10AACTD5356N1ZP
|
DAYA SEWA FOUNDATION
|
10AACTD5356N1ZP_129410
|
Canara Bank
|
CNRB0001968
|
|
10AACTD5356N1ZP
|
Material
|
|
941
|
10AAFCV4234R1Z4
|
VINAYAK PROMOTERS AND DEVELOPERS PVT LTD
|
10AAFCV4234R1Z4_136880
|
State Bank of India
|
SBIN0006656
|
|
10AAFCV4234R1Z4
|
Material
|
|
942
|
10AAGFP9548J1Z0
|
PRAKRITI ENTERPRISES
|
10153371055_108463
|
Punjab National Bank
|
PUNB0292000
|
|
10AAGFP9548J1Z0
|
Material
|
|
943
|
10AAGPE6733J1Z1
|
MOTI ITT UDYOG
|
10336852092_85622
|
Canara Bank
|
CNRB0001728
|
|
10AAGPE6733J1Z1
|
Material
|
|
944
|
10AAHCR5827J1ZD
|
RAIZONE INFRACON
|
10AAHCR5827J1ZD_146339
|
State Bank of India
|
SBIN0000054
|
|
10AAHCR5827J1ZD
|
Material
|
|
945
|
10AAHP07252P1ZE
|
ALOK ENTERPRISES
|
10AAHP07252P1ZE_133995
|
Punjab National Bank
|
PUNB0273600
|
|
10AAHP07252P1ZE
|
Material
|
|
946
|
10AALCS0498J1Z7
|
SARSWATI SOFTWARE TECHNOLOGY PRIVATE LIMITED
|
10AALCS0498J1Z7_129125
|
|
|
|
10AALCS0498J1Z7
|
Material
|
|
947
|
10AAOPU7707N1Z5
|
BHANU ET UDHYOG
|
10335106092_86795
|
Central Bank Of India
|
CBIN0280033
|
|
10AAOPU7707N1Z5
|
Material
|
|
948
|
10AAPPO4882R1ZW
|
PUJA ITT UDYOG
|
10AAPPO4882R1ZW_132856
|
Central Bank Of India
|
CBIN0280033
|
|
10AAPPO4882R1ZW
|
Material
|
|
949
|
10AAQPO9483K1Z2
|
ANDESH TRADERS
|
10AAQPO9483K1Z2_146350
|
State Bank of India
|
SBIN0003211
|
|
10AAQPO9483K1Z2
|
Material
|
|
950
|
10AARPI5650F1ZX
|
T MEZZI HARDWARE
|
10AARPI5650F1ZX_135272
|
Union Bank of India
|
UBIN0542784
|
|
10AARPI5650F1ZX
|
Material
|
|
951
|
10AATFR1402L1ZC
|
RUDRA CONSTRUCTION
|
10AATFR1402L1ZC_129725
|
State Bank of India
|
SBIN0006656
|
|
10AATFR1402L1ZC
|
Material
|
|
952
|
10AATFR4658J1ZS
|
RUS INT UDYOG
|
10AATFR4658J1ZS_133997
|
Canara Bank
|
CNRB0005749
|
|
10AATFR4658J1ZS
|
Material
|
|
953
|
10AAWCS1665A2ZJ
|
SHANDILYA ENGICON PVT LTD
|
10339359033_117415
|
Canara Bank
|
CNRB0001968
|
|
10AAWCS1665A2ZJ
|
Material
|
|
954
|
10AAWFR2037A1ZN
|
RR ENTERPRISES
|
10AAWFR2037A1ZN_136213
|
State Bank of India
|
SBIN0005786
|
|
10AAWFR2037A1ZN
|
Material
|
|
955
|
10AAXPU3146N1Z3
|
SKU ITA UDYOG
|
10335082017_124922
|
State Bank of India
|
SBIN0006671
|
|
10AAXPU3146N1Z3
|
Material
|
|
956
|
10AAYFR8867Q1ZY
|
RBS INT UDYOG
|
10AAYFR8867Q1ZY_135696
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10AAYFR8867Q1ZY
|
Material
|
|
957
|
10AAZPY8623Q1ZJ
|
JANTA INT Isuapur
|
10AAZPY8623Q1ZJ_138295
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAZPY8623Q1ZJ
|
Material
|
|
958
|
10ABAPE7201N1Z8
|
BABLU TRADERS
|
10ABAPE7201N1Z8_136206
|
Punjab National Bank
|
PUNB0224300
|
|
10ABAPE7201N1Z8
|
Material
|
|
959
|
10ABEPO1753B1ZE
|
RAKESH OJHA
|
10ABEPO1753B1ZE_129323
|
State Bank of India
|
SBIN0015754
|
|
10ABEPO1753B1ZE
|
Material
|
|
960
|
10ABFPY8603B1Z0
|
RPS BRICKS
|
10337057090_86242
|
Central Bank Of India
|
CBIN0282707
|
|
10ABFPY8603B1Z0
|
Material
|
|
961
|
10ABTPU3465B1ZO
|
SKU CONSTRUCTION
|
10335082017_110537
|
State Bank of India
|
SBIN0006671
|
|
10ABTPU3465B1ZO
|
Material
|
|
962
|
10ACBPY8513B1Z1
|
MAA IT UDYOG
|
10335928066_85082
|
Central Bank Of India
|
CBIN0282710
|
|
10ACBPY8513B1Z1
|
Material
|
|
963
|
10ACFPY7490K1Z4
|
ADARSH CONSTRUCTION
|
10ACFPY7490K1Z4_134685
|
UCO Bank
|
UCBA0002474
|
|
10ACFPY7490K1Z4
|
Material
|
|
964
|
10ACJPA7262M1ZQ
|
ROYAL DISTRIBUTORS JAWAN BRICKS
|
10330372058_95934
|
Central Bank Of India
|
CBIN0283696
|
|
10ACJPA7262M1ZQ
|
Material
|
|
965
|
10ACLPD0426G2ZD
|
OM SAI INT UDHYOG MANDIR
|
10334999085_113060
|
State Bank of India
|
SBIN0003614
|
|
10ACLPD0426G2ZD
|
Material
|
|
966
|
10ACLPY4868R2ZJ
|
LAL INT UDYOG
|
10334597017_116829
|
Union Bank of India
|
UBIN0539392
|
|
10ACLPY4868R2ZJ
|
Material
|
|
967
|
10ACRPY0467E1Z1
|
RK ENTERPRISES
|
10ACRPY0467E1Z1_146340
|
Bank of India
|
BKID0004684
|
|
10ACRPY0467E1Z1
|
Material
|
|
968
|
10ACTPU4461C1ZM
|
JBM CONSTRUCTION
|
10ACTPU4461C1ZM_131172
|
State Bank of India
|
SBIN0002934
|
|
10ACTPU4461C1ZM
|
Material
|
|
969
|
10ACYPY5509Q2ZK
|
SATYA CONSTRUCTION
|
10ACYPY5509Q2ZK_146336
|
State Bank of India
|
SBIN0002934
|
|
10ACYPY5509Q2ZK
|
Material
|
|
970
|
10ADCPC0074B2ZR
|
A ONE BRICKS UDYOG
|
10333660067_86869
|
ICICI BANK
|
ICIC0002431
|
|
10ADCPC0074B2ZR
|
Material
|
|
971
|
10ADGPY1792E1ZL
|
MAA BHAWANI CEMENT STORE
|
10ADGPY1792E1ZL_137430
|
State Bank of India
|
SBIN0002901
|
|
10ADGPY1792E1ZL
|
Material
|
|
972
|
10ADWPY4248H1Z2
|
LAL BRICKS
|
10ADWPY4248H1Z2_133525
|
Punjab National Bank
|
PUNB0597500
|
|
10ADWPY4248H1Z2
|
Material
|
|
973
|
10AEHPC0230M1Z8
|
J.N.C BRICKS UDYOG
|
10334487037_123543
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AEHPC0230M1Z8
|
Material
|
|
974
|
10AEJPY2418R1Z0
|
AANAND TRADERS
|
10AEJPY2418R1Z0_146348
|
AXIS BANK
|
UTIB0003788
|
|
10AEJPY2418R1Z0
|
Material
|
|
975
|
10AELPR3247R2ZZ
|
BAM BAM BRICK
|
10333178074_89802
|
State Bank of India
|
SBIN0004446
|
|
10AELPR3247R2ZZ
|
Material
|
|
976
|
10AEWPR0667J2Z2
|
S.D.C EAT UDYOG
|
10337727074_85984
|
Canara Bank
|
CNRB0001968
|
|
10AEWPR0667J2Z2
|
Material
|
|
977
|
10AFCPD6757L1ZK
|
RAHUL INT UDHYOG
|
10AFCPD6757L1ZK_128990
|
Indian Bank
|
IDIB000M620
|
|
10AFCPD6757L1ZK
|
Material
|
|
978
|
10AFGPR1939E2ZQ
|
SUNIL KUMAR RAI INT UDYOG
|
10AFGPR1939E2ZQ_133429
|
HDFC Bank
|
HDFC0001967
|
|
10AFGPR1939E2ZQ
|
Material
|
|
979
|
10AFNPR8896R1Z7
|
HANUMAN IINT UDHYOG
|
10AFNPR8896R1Z7_129883
|
State Bank of India
|
SBIN0005786
|
|
10AFNPR8896R1Z7
|
Material
|
|
980
|
10AFNPY7286E1Z1
|
MAA DURGA ENTERPRISES
|
10AFNPY7286E1Z1_134398
|
AXIS BANK
|
UTIB0001218
|
|
10AFNPY7286E1Z1
|
Material
|
|
981
|
10AFOPY5139H1Z6
|
MANGAL TRADERS
|
10AFOPY5139H1Z6_129057
|
IDBI Bank
|
IBKL0002075
|
|
10AFOPY5139H1Z6
|
Material
|
|
982
|
10AFUPD5764K1Z7
|
ANSHU INT UDHYOG
|
10AFUPD5764K1Z7_132413
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AFUPD5764K1Z7
|
Material
|
|
983
|
10AFWPA3547F2ZP
|
FIROZE TRADERS
|
10338991047_108731
|
Central Bank Of India
|
CBIN0282707
|
|
10AFWPA3547F2ZP
|
Material
|
|
984
|
10AGDPY3031G1ZU
|
SANDEEP HARDWARE AND TRADING COMPANY
|
10AGDPY3031G1ZU_134289
|
|
|
|
10AGDPY3031G1ZU
|
Material
|
|
985
|
10AGEPT1197R1ZW
|
BABA BRICKS
|
10AGEPT1197R1ZW_130146
|
Bank of Maharastra
|
MAHB0001613
|
|
10AGEPT1197R1ZW
|
Material
|
|
986
|
10AHDPK4477B1ZW
|
VIMLA TRADERS
|
10AHDPK4477B1ZW_134736
|
Central Bank Of India
|
CBIN0282667
|
|
10AHDPK4477B1ZW
|
Material
|
|
987
|
10AHJPP9476D1Z8
|
PUJA and SONS
|
10AHJPP9476D1Z8_147148
|
State Bank of India
|
SBIN0006387
|
|
10AHJPP9476D1Z8
|
Material
|
|
988
|
10AHKPM1622M1ZJ
|
TIRUPATI ITT UDYOG
|
10331018078_109896
|
Central Bank Of India
|
CBIN0281086
|
|
10AHKPM1622M1ZJ
|
Material
|
|
989
|
10AHKPP0105C1Z9
|
PUJA ENT UDHYOG
|
10AHKPP0105C1Z9_130410
|
Allahabad Bank
|
ALLA0210007
|
|
10AHKPP0105C1Z9
|
Material
|
|
990
|
10AHOPY0655Q1ZO
|
Baba Narmdeshwar Construction
|
10337524058_85231
|
State Bank of India
|
SBIN0006655
|
|
10AHOPY0655Q1ZO
|
Material
|
|
991
|
10AHPPY3492G1ZZ
|
MAHAVIR CEMENT STORE
|
10337513060_111850
|
Punjab National Bank
|
PUNB0155400
|
|
10AHPPY3492G1ZZ
|
Material
|
|
992
|
10AHRPR8895C1ZV
|
BIHAR CEMENT AGENCY
|
10331824051_125840
|
Bank of India
|
BKID0004494
|
|
10AHRPR8895C1ZV
|
Material
|
|
993
|
10AHRPT3057E1ZD
|
LAL EET UDYOG
|
10AHRPT3057E1ZD_135718
|
|
|
|
10AHRPT3057E1ZD
|
Material
|
|
994
|
10AHSPC5489Q2ZN
|
A.B.C BRICKS
|
10336708030_85093
|
State Bank of India
|
SBIN0003267
|
|
10AHSPC5489Q2ZN
|
Material
|
|
995
|
10AIAPK0228L1ZU
|
MAA KALRATRI INT UDYOG PROP. USHA DEVI
|
10335398033_119942
|
State Bank of India
|
SBIN0003211
|
|
10AIAPK0228L1ZU
|
Material
|
|
996
|
10AICPR2825C1ZX
|
PRAGATI ENTERPRISES
|
10AICPR2825C1ZX_136926
|
Punjab National Bank
|
PUNB0403700
|
|
10AICPR2825C1ZX
|
Material
|
|
997
|
10AIDPP9984B1ZA
|
MAA BHAWANI TRADERES
|
10335031088_97117
|
Bank of India
|
BKID0004673
|
|
10AIDPP9984B1ZA
|
Material
|
|
998
|
10AIIPS1430L1ZG
|
RAJ BRICKS
|
10AIIPS1430L1ZG_129370
|
State Bank of India
|
SBIN0006018
|
|
10AIIPS1430L1ZG
|
Material
|
|
999
|
10AIJPV8289K1ZJ
|
MAA DURGA CONSTRUCTION
|
10650616053_121621
|
ICICI BANK
|
ICIC0000925
|
|
10AIJPV8289K1ZJ
|
Material
|
|
1000
|
10AILPS4423N2Z1
|
PUSHPA SINGH
|
10AILPS4423N2Z1_129096
|
Bank of India
|
BKID0004492
|
|
10AILPS4423N2Z1
|
Material
|
|
1001
|
10AIMPA0626N1ZM
|
TAJ INT
|
10333678012_114436
|
Bank of India
|
BKID0004495
|
|
10AIMPA0626N1ZM
|
Material
|
|
1002
|
10AIOPD3331P1ZD
|
LDR BRICKS INDUSTRIES
|
10334183257_119719
|
State Bank of India
|
SBIN0012560
|
|
10AIOPD3331P1ZD
|
Material
|
|
1003
|
10AISPS3997A1Z1
|
SHIV KUMAR SINGH
|
10337265061_117961
|
Canara Bank
|
CNRB0001728
|
|
10AISPS3997A1Z1
|
Material
|
|
1004
|
10AISPS3999Q2Z1
|
VKS INT UDYOG
|
10AISPS3999Q2Z1_134001
|
Bank of Baroda
|
BARB0VJCHAP
|
|
10AISPS3999Q2Z1
|
Material
|
|
1005
|
10AISPS4003R1ZV
|
SPS BRICKS
|
10336210050_117178
|
State Bank of India
|
SBIN0006018
|
|
10AISPS4003R1ZV
|
Material
|
|
1006
|
10AISPS4005K1Z7
|
RAJESHWAR SINGH
|
10358524071_119902
|
Central Bank Of India
|
CBIN0284101
|
|
10AISPS4005K1Z7
|
Material
|
|
1007
|
10AISPS4932R2ZG
|
KISAN IT UDYOG
|
10333005026_103482
|
State Bank of India
|
SBIN0003438
|
|
10AISPS4932R2ZG
|
Material
|
|
1008
|
10AIVPD3827H2ZD
|
PURNOSHWAR NATH ENTERPRISES AND FERTILISER
|
10AIVPD3827H2ZD_134008
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AIVPD3827H2ZD
|
Material
|
|
1009
|
10AJBPT2172L1ZB
|
POOJA BRICKS
|
10AJBPT2172L1ZB_137377
|
Central Bank Of India
|
CBIN0281088
|
|
10AJBPT2172L1ZB
|
Material
|
|
1010
|
10AJCPP5694E1ZC
|
AK BRICKS
|
10337253072_100867
|
|
|
|
10AJCPP5694E1ZC
|
Material
|
|
1011
|
10AJKPR2785C1ZC
|
SAKSHI CONSTRUCTION
|
10AJKPR2785C1ZC_137586
|
Union Bank of India
|
UBIN0576832
|
|
10AJKPR2785C1ZC
|
Material
|
|
1012
|
10AJYPS4514Q2ZG
|
CHANDAN INT UDHYOG
|
10339027014_111186
|
Punjab National Bank
|
PUNB0122100
|
|
10AJYPS4514Q2ZG
|
Material
|
|
1013
|
10AKDPY9206B1Z1
|
SK TRADERS
|
10AKDPY9206B1Z1_129059
|
Punjab National Bank
|
PUNB0009700
|
|
10AKDPY9206B1Z1
|
Material
|
|
1014
|
10AKFPB9593G1ZB
|
RAMESH ENTERPRISES
|
10650925085_128322
|
Central Bank Of India
|
CBIN0281772
|
|
10AKFPB9593G1ZB
|
Material
|
|
1015
|
10AKOPP5214F1ZG
|
JK ENTERPRISES
|
10338939030_109902
|
Canara Bank
|
CNRB0006270
|
|
10AKOPP5214F1ZG
|
Material
|
|
1016
|
10AKPPR4454E1Z7
|
HANUMAN HARDWARE
|
10AKPPR4454E1Z7_138217
|
Canara Bank
|
CNRB0001728
|
|
10AKPPR4454E1Z7
|
Material
|
|
1017
|
10AKRPR7157A2Z6
|
SANTOSH EET UDHYOG
|
10AKRPR7157A2Z6_129720
|
State Bank of India
|
SBIN0005786
|
|
10AKRPR7157A2Z6
|
Material
|
|
1018
|
10AKVPR4735N4ZF
|
RK BRICKS
|
10AKVPR4735N4ZF_133260
|
State Bank of India
|
SBIN0005438
|
|
10AKVPR4735N4ZF
|
Material
|
|
1019
|
10AKYPG7005R1ZP
|
RAJU INT UDHYOG
|
10336950083_118161
|
State Bank of India
|
SBIN0006105
|
|
10AKYPG7005R1ZP
|
Material
|
|
1020
|
10ALBPS2781G2ZB
|
KIRAN INT UDYOG
|
10337247029_103121
|
Bank of India
|
BKID0004654
|
|
10ALBPS2781G2ZB
|
Material
|
|
1021
|
10ALGPY2130E1ZM
|
KRISHNA PRASAD YADAV
|
10ALGPY2130E1ZM_131598
|
Union Bank of India
|
UBIN0576832
|
|
10ALGPY2130E1ZM
|
Material
|
|
1022
|
10ALMPK8775D1Z1
|
BOL BUM INT UDHYOG
|
10330737069_113037
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10ALMPK8775D1Z1
|
Material
|
|
1023
|
10ALOPY0902C1ZI
|
BOLBAM ENTERPRISES
|
10ALOPY0902C1ZI_138617
|
AXIS BANK
|
UTIB0003788
|
|
10ALOPY0902C1ZI
|
Material
|
|
1024
|
10AMIPG6578P2ZK
|
M/S RAJESH GUPTA
|
10AMIPG6578P2ZK_135240
|
State Bank of India
|
SBIN0003438
|
|
10AMIPG6578P2ZK
|
Material
|
|
1025
|
10AMJPC4485A2ZO
|
SBC INT UDYOG
|
10AMJPC4485A2ZO_133993
|
AXIS BANK
|
UTIB0003788
|
|
10AMJPC4485A2ZO
|
Material
|
|
1026
|
10AMMPP0570E1ZF
|
M/S DINBANDHU ENTERPRISES
|
10339985025_123265
|
State Bank of India
|
SBIN0018434
|
|
10AMMPP0570E1ZF
|
Material
|
|
1027
|
10AMNPK5873C2Z6
|
AK ITT UDYOG
|
10AMNPK5873C2Z6_132408
|
Punjab National Bank
|
PUNB0132210
|
|
10AMNPK5873C2Z6
|
Material
|
|
1028
|
10AMPPG3260R2ZS
|
SHRI JAGDAMBA TRADERS
|
10AMPPG3260R2ZS_137864
|
Punjab National Bank
|
PUNB0224300
|
|
10AMPPG3260R2ZS
|
Material
|
|
1029
|
10AMPPR7091H1ZQ
|
SHUBH NARAIAN RAI
|
10650932022_125408
|
Punjab National Bank
|
PUNB0255900
|
|
10AMPPR7091H1ZQ
|
Material
|
|
1030
|
10AMVPG0477E1Z9
|
VAIBHAV HARDWARE
|
10338889092_121729
|
Union Bank of India
|
UBIN0818844
|
|
10AMVPG0477E1Z9
|
Material
|
|
1031
|
10AMXPR7472E1ZN
|
RPS BRICKS CO.
|
10AMXPR7472E1ZN_131776
|
Punjab National Bank
|
PUNB0088900
|
|
10AMXPR7472E1ZN
|
Material
|
|
1032
|
10AMZPP4860C1ZX
|
ANAND CEMENT STORE
|
10AMZPP4860C1ZX_139085
|
ICICI BANK
|
ICIC0000925
|
|
10AMZPP4860C1ZX
|
Material
|
|
1033
|
10ANAPK9545M1ZW
|
PRAGATI ENTERPRISES
|
10331543042_97122
|
Central Bank Of India
|
CBIN0281774
|
|
10ANAPK9545M1ZW
|
Material
|
|
1034
|
10ANDPS0667F4Z8
|
SHARDA BRICKS INDUSTRIES
|
10ANDPS0667F4Z8_137930
|
Central Bank Of India
|
CBIN0281772
|
|
10ANDPS0667F4Z8
|
Material
|
|
1035
|
10ANWPP0277B1Z5
|
CREATIVE GROUP
|
10ANWPP0277B1Z5_146343
|
ICICI BANK
|
ICIC0001333
|
|
10ANWPP0277B1Z5
|
Material
|
|
1036
|
10ANZPD0031G1ZK
|
Bajrang Int Udyog
|
10336417030_85150
|
Central Bank Of India
|
CBIN0284346
|
|
10ANZPD0031G1ZK
|
Material
|
|
1037
|
10AOGPP6966A1Z5
|
RAHUL TRADERS
|
10AOGPP6966A1ZS_146356
|
Punjab National Bank
|
PUNB0122100
|
|
10AOGPP6966A1Z5
|
Material
|
|
1038
|
10AOKPR1039J1Z2
|
DNT INT UDYOG
|
10AOKPR1039J1Z2_137185
|
|
|
|
10AOKPR1039J1Z2
|
Material
|
|
1039
|
10AONPY2320Q1ZK
|
PRADHAN ENTERPRISES
|
10AONPY2320Q1ZK_134009
|
Bank of Maharastra
|
MAHB0001613
|
|
10AONPY2320Q1ZK
|
Material
|
|
1040
|
10AOOPR2162N1ZO
|
ATM BRICKS
|
10338828059_112351
|
State Bank of India
|
SBIN0006656
|
|
10AOOPR2162N1ZO
|
Material
|
|
1041
|
10AOQPP3472B1Z6
|
PRASAD BIJ AND CEMENT STORE
|
10AOQPP3472B1Z6_132438
|
Bank of India
|
BKID0004495
|
|
10AOQPP3472B1Z6
|
Material
|
|
1042
|
10AOSPR4520G2Z0
|
NR INT UDHYOG
|
10327250037_111876
|
Punjab National Bank
|
PUNB0122100
|
|
10AOSPR4520G2Z0
|
Material
|
|
1043
|
10AOSPS6803D1ZO
|
M/S NIDHI KHAD BEEJ BHANDAR
|
10AOSPS6803D1ZO_135151
|
Punjab National Bank
|
PUNB0597500
|
|
10AOSPS6803D1ZO
|
Material
|
|
1044
|
10AOXPR1086C1ZX
|
A.B.F IT UDYOG
|
10337405062_102273
|
Central Bank Of India
|
CBIN0282707
|
|
10AOXPR1086C1ZX
|
Material
|
|
1045
|
10AOXPR1948F2ZN
|
GPS ENTERPRISES
|
10AOXPR1948F2ZN_129364
|
Central Bank Of India
|
CBIN0281774
|
|
10AOXPR1948F2ZN
|
Material
|
|
1046
|
10AOZPY5794C1Z9
|
YADAV HARDWARE
|
10650586032_122519
|
Central Bank Of India
|
CBIN0282792
|
|
10AOZPY5794C1Z9
|
Material
|
|
1047
|
10APFPB7418D1ZN
|
BK TRADERS
|
10APFPB7418D1ZN_140476
|
State Bank of India
|
SBIN0005438
|
|
10APFPB7418D1ZN
|
Material
|
|
1048
|
10APJPB1243A1Z2
|
BHUSHAN CEMENT AND STEEL AGENCY
|
10APJPB1243A1Z2_132137
|
State Bank of India
|
SBIN0005786
|
|
10APJPB1243A1Z2
|
Material
|
|
1049
|
10APRPR5542Q1Z7
|
MAMTA BRICKS UDHYOG
|
10APRPR5542Q1Z7_130145
|
VIJAYA BANK
|
VIJB0008425
|
|
10APRPR5542Q1Z7
|
Material
|
|
1050
|
10APSPS2240H1ZZ
|
BPL BRICKS WORKS
|
10335116002_123223
|
Canara Bank
|
CNRB0001968
|
|
10APSPS2240H1ZZ
|
Material
|
|
1051
|
10APYPS0933D1ZX
|
MANOJ KUMAR SINGH
|
10APYPS0933D1ZX_132477
|
State Bank of India
|
SBIN0003614
|
|
10APYPS0933D1ZX
|
Material
|
|
1052
|
10AQDPS5988G1ZL
|
SARANSH ENTERPRISES
|
10AQDPS5988G1ZL_146342
|
ICICI BANK
|
ICIC0000307
|
|
10AQDPS5988G1ZL
|
Material
|
|
1053
|
10AQFPR0617P1ZT
|
KBS CONSTRUCTION
|
10AQFPR0617P1ZT_129535
|
State Bank of India
|
SBIN0016621
|
|
10AQFPR0617P1ZT
|
Material
|
|
1054
|
10AQIPR8854M1Z9
|
GUPTA TRADERS
|
10AQIPR8854M1Z9_134208
|
Punjab National Bank
|
PUNB0088900
|
|
10AQIPR8854M1Z9
|
Material
|
|
1055
|
10AQVPS6381H1Z6
|
SPS INT UDYOG
|
10330426087_85923
|
Punjab National Bank
|
PUNB0273600
|
|
10AQVPS6381H1Z6
|
Material
|
|
1056
|
10AQWPR7029J2ZB
|
AR ENTERPRISES
|
10AQWPR7029J2ZB_146379
|
ICICI BANK
|
ICIC0000925
|
|
10AQWPR7029J2ZB
|
Material
|
|
1057
|
10ARAPS1816R1ZO
|
RAMA SHANKAR SINGH
|
10330749097_110320
|
State Bank of India
|
SBIN0002901
|
|
10ARAPS1816R1ZO
|
Material
|
|
1058
|
10ARKPB6275D1Z9
|
OM TRADERS
|
10338678051_116968
|
Punjab National Bank
|
PUNB0597500
|
|
10ARKPB6275D1Z9
|
Material
|
|
1059
|
10ARUPS0280M1ZE
|
PUJA BRICKS UDYOG
|
10333713029_128134
|
Central Bank Of India
|
CBIN0280036
|
|
10ARUPS0280M1ZE
|
Material
|
|
1060
|
10ARUPS0285Q1Z1
|
A ONE INT UDYOG
|
10335134034_85063
|
Indian Bank
|
IDIB000M638
|
|
10ARUPS0285Q1Z1
|
Material
|
|
1061
|
10ARWPD8245K1ZI
|
DAYA SEWA FOUNDATION
|
10ARWPD8245K1ZI_146490
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
10ARWPD8245K1ZI
|
Material
|
|
1062
|
10ASCPP4190N1ZM
|
AAP BRICKS UDYOG
|
10ASCPP4190N1ZM_129634
|
Canara Bank
|
CNRB0001728
|
|
10ASCPP4190N1ZM
|
Material
|
|
1063
|
10ASDPK2552L1Z0
|
BHAGAT ITT UDHYOG
|
10337310044_105432
|
|
|
|
10ASDPK2552L1Z0
|
Material
|
|
1064
|
10ASDPP9167C1ZX
|
A RAJ BRICKS
|
10ASDPP9167C1ZX_134081
|
IDBI Bank
|
IBKL0001835
|
|
10ASDPP9167C1ZX
|
Material
|
|
1065
|
10ASEPK6862E1Z1
|
MAA JAGDAMBA TRADERS
|
10337809015_126083
|
Central Bank Of India
|
CBIN0281772
|
|
10ASEPK6862E1Z1
|
Material
|
|
1066
|
10ASGPK6030J1Z4
|
BADAL TRADERS
|
10337268034_105771
|
State Bank of India
|
SBIN0006023
|
|
10ASGPK6030J1Z4
|
Material
|
|
1067
|
10ASKPK8791L1Z8
|
ABHISHEK KUMAR
|
10ASKPK8791L1Z8_130247
|
State Bank of India
|
SBIN0003211
|
|
10ASKPK8791L1Z8
|
Material
|
|
1068
|
10ASLPD1165C1ZJ
|
BBC BRICKS
|
10ASLPD1165C1ZJ_132861
|
Punjab National Bank
|
PUNB0597500
|
|
10ASLPD1165C1ZJ
|
Material
|
|
1069
|
10ASNPK0520E1ZH
|
CHHOTU TRADERS
|
10ASNPK0520E1ZH_129102
|
Bank of India
|
BKID0004684
|
|
10ASNPK0520E1ZH
|
Material
|
|
1070
|
10ASNPR9634A1ZT
|
VIP EAT UDYOG
|
10334593053_106562
|
State Bank of India
|
SBIN0003267
|
|
10ASNPR9634A1ZT
|
Material
|
|
1071
|
10ASPPP1297B2ZV
|
B.D.S. INT UDYOG
|
10256987321_85338
|
Bank of India
|
BKID0004495
|
|
10ASPPP1297B2ZV
|
Material
|
|
1072
|
10ASPPR1966F1ZM
|
V.I.P BRICKS FIELD
|
10334592062_85625
|
State Bank of India
|
SBIN0004446
|
|
10ASPPR1966F1ZM
|
Material
|
|
1073
|
10ASRPD4365Q1ZC
|
A ONE BRICKS
|
10ASRPD4365Q1ZC_134882
|
Bank of India
|
BKID0004492
|
|
10ASRPD4365Q1ZC
|
Material
|
|
1074
|
10ASSPR8547D1ZG
|
SURESH RAY
|
10ASSPR8547D1ZG_129455
|
State Bank of India
|
SBIN0000054
|
|
10ASSPR8547D1ZG
|
Material
|
|
1075
|
10ASUPK2895B1ZQ
|
RAKESH INT UDYOG
|
10333654053_105518
|
Punjab National Bank
|
PUNB0122100
|
|
10ASUPK2895B1ZQ
|
Material
|
|
1076
|
10ATCPG9229N1ZN
|
M/S SHIVAM CONSTRUCTION
|
10338635050_123554
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10ATCPG9229N1ZN
|
Material
|
|
1077
|
10ATEPS7950C1ZW
|
BABA MAHINDRA NATH BRICKS
|
10337280023_111619
|
Bank of India
|
BKID0004674
|
|
10ATEPS7950C1ZW
|
Material
|
|
1078
|
10ATPPR6244P2Z1
|
RAI ENTERPRISES
|
10ATPPR6244P2Z1_146355
|
State Bank of India
|
SBIN0006018
|
|
10ATPPR6244P2Z1
|
Material
|
|
1079
|
10ATVPR0758G1ZG
|
KRISHNA CEMENT STORE
|
10334972037_106263
|
|
|
|
10ATVPR0758G1ZG
|
Material
|
|
1080
|
10ATZPR6097C1Z8
|
UTTAM CONSTRUCTION
|
10338750082_119336
|
State Bank of India
|
SBIN0006387
|
|
10ATZPR6097C1Z8
|
Material
|
|
1081
|
10AUAPR5969D1ZQ
|
MAA DURGA ENTERPRISES
|
10338203058_103246
|
|
|
|
10AUAPR5969D1ZQ
|
Material
|
|
1082
|
10AUMPR3833L1ZE
|
ABHISHEK TRADERS
|
10337526040_128041
|
ICICI BANK
|
ICIC0000925
|
|
10AUMPR3833L1ZE
|
Material
|
|
1083
|
10AURPD2019D2ZB
|
SATYENDRA CO.
|
10AURPD2019D2ZB_138691
|
AXIS BANK
|
UTIB0003638
|
|
10AURPD2019D2ZB
|
Material
|
|
1084
|
10AVBPR3376A1Z4
|
MAA BRICKS
|
10AVBPR3376A1Z4_129026
|
Central Bank Of India
|
CBIN0282929
|
|
10AVBPR3376A1Z4
|
Material
|
|
1085
|
10AVIPK2263L1ZP
|
JAGDAMBA HARDWARE STORE ISUAPUR
|
10AVIPK2263L1ZP_130978
|
State Bank of India
|
SBIN0005438
|
|
10AVIPK2263L1ZP
|
Material
|
|
1086
|
10AVOPR1387G2ZF
|
VISHNU CONSTRUCTION
|
10AVOPR1387G2ZF_133014
|
Bank of India
|
BKID0004494
|
|
10AVOPR1387G2ZF
|
Material
|
|
1087
|
10AVPPM2385N1Z5
|
AJAY INT UDHYOG
|
10AVPPM2385N1Z5_130195
|
Central Bank Of India
|
CBIN0284101
|
|
10AVPPM2385N1Z5
|
Material
|
|
1088
|
10AVTPD3507D1Z5
|
AYUSH TRADERS
|
10AVTPD3507D1Z5_138643
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10AVTPD3507D1Z5
|
Material
|
|
1089
|
10AVZPS3660G1Z8
|
Mangal eat udyog
|
10332202060_85612
|
State Bank of India
|
SBIN0008886
|
|
10AVZPS3660G1Z8
|
Material
|
|
1090
|
10AWEPP5676P1ZZ
|
AR INT
|
10334540045_86908
|
Bank of India
|
BKID0004493
|
|
10AWEPP5676P1ZZ
|
Material
|
|
1091
|
10AWGPR5893J1Z4
|
MATA BRICKS
|
10336412675_116945
|
Punjab National Bank
|
PUNB0088900
|
|
10AWGPR5893J1Z4
|
Material
|
|
1092
|
10AWLPK9149H1ZE
|
BALAJI HARDWARE
|
10AWLPK9149H1ZE_136907
|
Central Bank Of India
|
CBIN0281775
|
|
10AWLPK9149H1ZE
|
Material
|
|
1093
|
10AWQPS3923E1ZL
|
JANTA BRICKS
|
10AWQPS3923E1ZL_133772
|
Andhra Bank
|
ANDB0001884
|
|
10AWQPS3923E1ZL
|
Material
|
|
1094
|
10AWUPK6642C1ZN
|
VIKASH BRICKS
|
10AWUPK6642C1ZN_129267
|
HDFC Bank
|
HDFC0000345
|
|
10AWUPK6642C1ZN
|
Material
|
|
1095
|
10AXFPR6941M1Z6
|
KNL INT UDYOG
|
10AXFPR6941M1Z6_133268
|
Bank of India
|
BKID0004684
|
|
10AXFPR6941M1Z6
|
Material
|
|
1096
|
10AXJPP1074B1Z1
|
SRI BALA G TRADERS
|
10AXJPP1074B1Z1_140039
|
ICICI BANK
|
ICIC0000925
|
|
10AXJPP1074B1Z1
|
Material
|
|
1097
|
10AXPPP8769H1ZV
|
ALOK INT UDHYOG
|
10338426088_117599
|
State Bank of India
|
SBIN0006018
|
|
10AXPPP8769H1ZV
|
Material
|
|
1098
|
10AXRPK1733A1Z2
|
RS CEMENT AND BRICKS UDYOG
|
10AXRPK1733A1Z2_135615
|
State Bank of India
|
SBIN0005786
|
|
10AXRPK1733A1Z2
|
Material
|
|
1099
|
10AXSPR0204L1ZJ
|
BKR GROUP
|
10AXSPR0204L1ZJ_146357
|
Canara Bank
|
CNRB0004588
|
|
10AXSPR0204L1ZJ
|
Material
|
|
1100
|
10AXZPR2416F2ZE
|
AJIT KUMAR TRADERS
|
10336824053_118404
|
Bank of India
|
BKID0004684
|
|
10AXZPR2416F2ZE
|
Material
|
|
1101
|
10AYEPR2130A1ZD
|
VIP BRICKS
|
10335829084_128475
|
State Bank of India
|
SBIN0012560
|
|
10AYEPR2130A1ZD
|
Material
|
|
1102
|
10AYEPS9809H1ZA
|
ALOK CEMENT STORE
|
10334950041_85085
|
State Bank of India
|
SBIN0003211
|
|
10AYEPS9809H1ZA
|
Material
|
|
1103
|
10AYIPD1856B1Z6
|
SAVITRI INT UDYOG
|
10336630053_118969
|
Central Bank Of India
|
CBIN0281486
|
|
10AYIPD1856B1Z6
|
Material
|
|
1104
|
10AYKPS8397N1Z1
|
MAA INT UDYOG
|
10AYKPS8397N1Z1_133994
|
State Bank of India
|
SBIN0017826
|
|
10AYKPS8397N1Z1
|
Material
|
|
1105
|
10AYQPS4158R1ZL
|
PRIYESH ENTERPRISES
|
10331443035_85067
|
State Bank of India
|
SBIN0002901
|
|
10AYQPS4158R1ZL
|
Material
|
|
1106
|
10AZJPR6595F1Z3
|
MAV INT UDYOG
|
10AZJPR6595F1Z3_135327
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10AZJPR6595F1Z3
|
Material
|
|
1107
|
10AZNPS2196K3ZW
|
SAI FABRICATION
|
10AZNPS2196K3ZW_146354
|
Bank of Baroda
|
BARB0PBBPAT
|
|
10AZNPS2196K3ZW
|
Material
|
|
1108
|
10AZPPK8625B1ZL
|
V.M.B EIT UDHYOG
|
10AZPPK8625B1ZL_129721
|
Indian Bank
|
IDIB000M620
|
|
10AZPPK8625B1ZL
|
Material
|
|
1109
|
10AZXPR3288H1ZT
|
SNC INT UDYOG
|
10337004082_123224
|
State Bank of India
|
SBIN0003438
|
|
10AZXPR3288H1ZT
|
Material
|
|
1110
|
10BAJPS8624L1ZD
|
SHAKTI TRADING COMPANY
|
10337173016_85271
|
State Bank of India
|
SBIN0006656
|
|
10BAJPS8624L1ZD
|
Material
|
|
1111
|
10BAOPK4276R1Z4
|
SHIV SHAKTI TRADING CO
|
10339276004_126392
|
Union Bank of India
|
UBIN0541524
|
|
10BAOPK4276R1Z4
|
Material
|
|
1112
|
10BAVPA3210J1Z7
|
MOHAMMAD HAKIM ANSARI
|
10BAVPA3210J1Z7_129126
|
State Bank of India
|
SBIN0006023
|
|
10BAVPA3210J1Z7
|
Material
|
|
1113
|
10BAXPS5796M1ZM
|
BBC BRICKS
|
10337470059_105710
|
Central Bank Of India
|
CBIN0282929
|
|
10BAXPS5796M1ZM
|
Material
|
|
1114
|
10BBCPP3696P1Z7
|
AMAN IT UDHYOG
|
10334468014_85364
|
Punjab National Bank
|
PUNB0220300
|
|
10BBCPP3696P1Z7
|
Material
|
|
1115
|
10BBKPR1250D2Z7
|
TRISHUL BRICKS
|
10336031012_110032
|
State Bank of India
|
SBIN0010083
|
|
10BBKPR1250D2Z7
|
Material
|
|
1116
|
10BBLPS2229E3ZX
|
A ONE IT UDYOG
|
10BBLPS2229E3ZX_129413
|
Canara Bank
|
CNRB0006341
|
|
10BBLPS2229E3ZX
|
Material
|
|
1117
|
10BBSPD9791B1ZO
|
SHARDA DEVI
|
10BBSPD9791B1ZO_129447
|
Bank of India
|
BKID0004493
|
|
10BBSPD9791B1ZO
|
Material
|
|
1118
|
10BBWPR8715D1ZG
|
M/S NEW MAHADEV CONSTRUCTION
|
10338521009_121219
|
|
|
|
10BBWPR8715D1ZG
|
Material
|
|
1119
|
10BCEPC2854F1ZB
|
AARATI CHAURASIYA
|
10BCEPC2854F1ZB_146345
|
Bank of Maharastra
|
MAHB0001613
|
|
10BCEPC2854F1ZB
|
Material
|
|
1120
|
10BCIPS1136G1Z0
|
RAJESH KUMAR SINGH
|
10336669090_117444
|
State Bank of India
|
SBIN0006018
|
|
10BCIPS1136G1Z0
|
Material
|
|
1121
|
10BCPPS4305C4ZX
|
SUN ENT UDYOG
|
10BCPPS4305C4ZX_135634
|
Bank of India
|
BKID0004451
|
|
10BCPPS4305C4ZX
|
Material
|
|
1122
|
10BCRPK9252L1Z7
|
NEHA ENTERPRISES
|
10BCRPK9252L1Z7_146333
|
Punjab National Bank
|
PUNB0597500
|
|
10BCRPK9252L1Z7
|
Material
|
|
1123
|
10BCUPR6134H1ZF
|
KRISHNA TRADERS
|
10BCUPR6134H1ZF_130293
|
Bank of India
|
BKID0004494
|
|
10BCUPR6134H1ZF
|
Material
|
|
1124
|
10BCUPR6424E1ZK
|
RAJA INT UDYOG
|
10BCUPR6424E1ZK_138301
|
State Bank of India
|
SBIN0006387
|
|
10BCUPR6424E1ZK
|
Material
|
|
1125
|
10BCYPS0730G1ZM
|
MAA CONSTRUCTION
|
10BCYPS0730G1ZM_136925
|
Canara Bank
|
CNRB0001968
|
|
10BCYPS0730G1ZM
|
Material
|
|
1126
|
10BCYPS5561H2Z4
|
KAMAL INT UDYOG
|
10BCYPS5561H2Z4_133996
|
State Bank of India
|
SBIN0014292
|
|
10BCYPS5561H2Z4
|
Material
|
|
1127
|
10BDAPK9210J1Z0
|
MAA TARA CONSTRUCTION GOOD SUPPLIER CENTER
|
10BDAPK9210J1Z0_133090
|
State Bank of India
|
SBIN0012560
|
|
10BDAPK9210J1Z0
|
Material
|
|
1128
|
10BDMPK4744H1ZO
|
SUMIT AGRO AGENCY
|
10BDMPK4744H1ZO_130272
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BDMPK4744H1ZO
|
Material
|
|
1129
|
10BDNPR8011H1Z0
|
VIP EAT UDYOG
|
10339164042_109676
|
Bank of India
|
BKID0004494
|
|
10BDNPR8011H1Z0
|
Material
|
|
1130
|
10BDRPS5247J1Z6
|
RAVI STORE
|
10332653013_121728
|
Central Bank Of India
|
CBIN0281775
|
|
10BDRPS5247J1Z6
|
Material
|
|
1131
|
10BDWPR1790J1Z2
|
TINKU TRADERS
|
10BDWPR1790J1Z2_133852
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10BDWPR1790J1Z2
|
Material
|
|
1132
|
10BEDPK1331L1Z1
|
VINITA KUMARI
|
10337547045_126100
|
State Bank of India
|
SBIN0006656
|
|
10BEDPK1331L1Z1
|
Material
|
|
1133
|
10BEGPK3295G1ZQ
|
नं0 वन ईट
|
10336699014_103751
|
Punjab National Bank
|
PUNB0122100
|
|
10BEGPK3295G1ZQ
|
Material
|
|
1134
|
10BEGPR3191Q1Z3
|
RAJ ENT UDHYOG
|
10BEGPR3191Q1Z3_133127
|
Central Bank Of India
|
CBIN0281088
|
|
10BEGPR3191Q1Z3
|
Material
|
|
1135
|
10BEOPM5489Q1ZN
|
MOHAMMAD MOKHTAR
|
10BEOPM5489Q1ZN_144482
|
Indian Bank
|
IDIB000M755
|
|
10BEOPM5489Q1ZN
|
Material
|
|
1136
|
10BEOPS0230K1ZO
|
UPENDRA KUMAR SINGH
|
10333231036_86213
|
Punjab National Bank
|
PUNB0295200
|
|
10BEOPS0230K1ZO
|
Material
|
|
1137
|
10BFAPS4423R1ZB
|
BAIDYANATH SINGH AND BROTHERS
|
10BFAPS4423R1ZB_129846
|
HDFC Bank
|
HDFC0001967
|
|
10BFAPS4423R1ZB
|
Material
|
|
1138
|
10BFLPP7089D1ZC
|
ASHTHA TRADERS
|
10335185033_118967
|
State Bank of India
|
SBIN0006671
|
|
10BFLPP7089D1ZC
|
Material
|
|
1139
|
10BFOPR9775R1Z9
|
ANKIT ENT UDYOG
|
10338045025_108383
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BFOPR9775R1Z9
|
Material
|
|
1140
|
10BFYPK1231D2ZV
|
SANTOSH CEMENT STORE
|
10338111013_126221
|
State Bank of India
|
SBIN0006655
|
|
10BFYPK1231D2ZV
|
Material
|
|
1141
|
10BGAPC7327P1ZK
|
JYOTI ENTERPRISES
|
10BGAPC7327P1ZK_146346
|
Canara Bank
|
CNRB0001486
|
|
10BGAPC7327P1ZK
|
Material
|
|
1142
|
10BGBPK8529A1Z0
|
MAA DURGA CONSTRUCTION
|
10339783097_123695
|
Bank of India
|
BKID0005756
|
|
10BGBPK8529A1Z0
|
Material
|
|
1143
|
10BGYPD7959N1ZL
|
RAJ INT UDYOG
|
10336560004_105941
|
Bank of Baroda
|
BARB0CHAPRA
|
|
10BGYPD7959N1ZL
|
Material
|
|
1144
|
10BHAPS1152B1Z8
|
ANMOL INT UDHYOG
|
10336471029_110007
|
Punjab National Bank
|
PUNB0755500
|
|
10BHAPS1152B1Z8
|
Material
|
|
1145
|
10BHEPR4464D1ZO
|
VIP INT UDYOG
|
10BHEPR4464D1ZO_135363
|
Allahabad Bank
|
ALLA0210335
|
|
10BHEPR4464D1ZO
|
Material
|
|
1146
|
10BHPPK8613N1Z0
|
ANJALI CONSTRUCTION AND HARDWARE
|
10BHPPK8613N1Z0_131297
|
Punjab National Bank
|
PUNB0295000
|
|
10BHPPK8613N1Z0
|
Material
|
|
1147
|
10BHYPR6193M1ZF
|
JK HARDWARE
|
10BHYPR6193M1ZF_133419
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BHYPR6193M1ZF
|
Material
|
|
1148
|
10BHYPS1223D1ZK
|
NEHA BRICKS UDYOG
|
10332946050_105828
|
Punjab National Bank
|
PUNB0295200
|
|
10BHYPS1223D1ZK
|
Material
|
|
1149
|
10BHYPS1810E1ZH
|
ANMOL INT UDHYOG
|
10335255012_122513
|
State Bank of India
|
SBIN0002934
|
|
10BHYPS1810E1ZH
|
Material
|
|
1150
|
10BHYPS2776P1ZB
|
BHARAT BRICKS
|
10334474057_121930
|
State Bank of India
|
SBIN0004446
|
|
10BHYPS2776P1ZB
|
Material
|
|
1151
|
10BIAPD0863R2ZE
|
MANU INT UDYOG
|
10BIAPD0863R2ZE_131298
|
|
|
|
10BIAPD0863R2ZE
|
Material
|
|
1152
|
10BJHPS2009E1ZS
|
GAUTAM ETT UDYOG
|
10BJHPS2009E1ZS_133524
|
Central Bank Of India
|
CBIN0281772
|
|
10BJHPS2009E1ZS
|
Material
|
|
1153
|
10BJHPS2123K2ZF
|
PRP INT UDYOG
|
10BJHPS2123K2ZF_133089
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BJHPS2123K2ZF
|
Material
|
|
1154
|
10BJIPR0950C1ZQ
|
AJAY ENTERPRISES
|
10BJIPR0950C1ZQ_135163
|
ICICI BANK
|
ICIC0000925
|
|
10BJIPR0950C1ZQ
|
Material
|
|
1155
|
10BJJPN4481K1Z2
|
KGN TRADERS
|
10BJJPN4481K1Z2_129424
|
Andhra Bank
|
ANDB0001884
|
|
10BJJPN4481K1Z2
|
Material
|
|
1156
|
10BJNPS8231A3ZG
|
HM BRICKS WORKS
|
10BJNPS8231A3ZG_133129
|
Bank of India
|
BKID0004674
|
|
10BJNPS8231A3ZG
|
Material
|
|
1157
|
10BJQPP3895J1ZN
|
VIP ENT UDYOG
|
10BJQPP3895J1ZN_132807
|
HDFC Bank
|
HDFC0001967
|
|
10BJQPP3895J1ZN
|
Material
|
|
1158
|
10BJQPR6277N2ZE
|
Laxmi Traders
|
10337634038_96008
|
State Bank of India
|
SBIN0004446
|
|
10BJQPR6277N2ZE
|
Material
|
|
1159
|
10BJRPS2599K1ZI
|
ADARSH ENTERPRISES
|
10BJRPS2599K1ZI_128996
|
|
|
|
10BJRPS2599K1ZI
|
Material
|
|
1160
|
10BJWPS7734M1ZE
|
GANESH ITT UDYOG
|
10336607066_85393
|
Central Bank Of India
|
CBIN0281086
|
|
10BJWPS7734M1ZE
|
Material
|
|
1161
|
10BKMPK3538G1ZD
|
VINAYAK INT UDYOG
|
10BKMPK3538G1ZD_132761
|
Bank of Baroda
|
BARB0VJSOSA
|
|
10BKMPK3538G1ZD
|
Material
|
|
1162
|
10BLZPS5387K2Z5
|
SARSWATI HARDWARE
|
10337559301_85924
|
State Bank of India
|
SBIN0002901
|
|
10BLZPS5387K2Z5
|
Material
|
|
1163
|
10BMGPR7315Q1ZO
|
GURUKUL TRADERS
|
10BMGPR7315Q1ZO_146386
|
HDFC Bank
|
HDFC0009686
|
|
10BMGPR7315Q1ZO
|
Material
|
|
1164
|
10BMGPS0915K1Z7
|
SAI INT UDYOG
|
10339407086_112842
|
Punjab National Bank
|
PUNB0130700
|
|
10BMGPS0915K1Z7
|
Material
|
|
1165
|
10BMKPG1199M1ZX
|
BHAWANI TENT ENTERPRISES
|
10BMKPG1199M1ZX_132809
|
Bank of India
|
BKID0004673
|
|
10BMKPG1199M1ZX
|
Material
|
|
1166
|
10BNBPP8946B1Z9
|
JK ENTERPRISES
|
10BNBPP8946B1Z9_146352
|
IDBI Bank
|
IBKL0002075
|
|
10BNBPP8946B1Z9
|
Material
|
|
1167
|
10BNEPD6327F1ZN
|
SHREE DURGA ENTERPRISES
|
10339929044_116966
|
Punjab National Bank
|
PUNB0155400
|
|
10BNEPD6327F1ZN
|
Material
|
|
1168
|
10BNEPK1804L3ZD
|
RAY AND SINGH ENTERPRISES
|
10BNEPK1804L3ZD_138361
|
Central Bank Of India
|
CBIN0281565
|
|
10BNEPK1804L3ZD
|
Material
|
|
1169
|
10BNFPS0220M1ZC
|
PARWATI TRADERS
|
10BNFPS0220M1ZC_129181
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10BNFPS0220M1ZC
|
Material
|
|
1170
|
10BNKPS9159Q1Z3
|
SAROJ INT UDYOGE
|
10337221069_127595
|
Punjab National Bank
|
PUNB0255900
|
|
10BNKPS9159Q1Z3
|
Material
|
|
1171
|
10BNMPK4915L1ZX
|
LAKSHMI TRADERS
|
10BNMPK4915L1ZX_146332
|
Canara Bank
|
CNRB0017575
|
|
10BNMPK4915L1ZX
|
Material
|
|
1172
|
10BNOPS9961E1ZM
|
MURARI TRADERS
|
10BNOPS9961E1ZM_129239
|
Punjab National Bank
|
PUNB0995200
|
|
10BNOPS9961E1ZM
|
Material
|
|
1173
|
10BNVPK7056D2ZY
|
J.M.V INT UDHYOG
|
10337894026_105753
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BNVPK7056D2ZY
|
Material
|
|
1174
|
10BOBPS5833M1ZT
|
CEMENT AGENCY
|
10BOBPS5833M1ZT_136879
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10BOBPS5833M1ZT
|
Material
|
|
1175
|
10BOGPS1788N1ZG
|
KRISHNA HARDWARE
|
10338928032_121955
|
UCO Bank
|
UCBA0002474
|
|
10BOGPS1788N1ZG
|
Material
|
|
1176
|
10BOHPG5256A1ZN
|
VIKASH ENTERPRISES
|
10BOHPG5256A1ZN_138801
|
Canara Bank
|
CNRB0006341
|
|
10BOHPG5256A1ZN
|
Material
|
|
1177
|
10BOHPS2609H1Z6
|
KNP INT UDYOG
|
10BOHPS2609H1Z6_130249
|
UCO Bank
|
UCBA0002474
|
|
10BOHPS2609H1Z6
|
Material
|
|
1178
|
10BONPC5745Q1ZM
|
JAI MAA CONSTRUCTION
|
10BONPC5745Q1ZM_137567
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BONPC5745Q1ZM
|
Material
|
|
1179
|
10BOYPK3013E1ZB
|
KRISHNA KUMAR
|
10BOYPK3013E1ZB_146349
|
State Bank of India
|
SBIN0003211
|
|
10BOYPK3013E1ZB
|
Material
|
|
1180
|
10BOYPR9014Q1Z2
|
SRI SAI TRADERS
|
10BOYPR9014Q1Z2_134853
|
State Bank of India
|
SBIN0003614
|
|
10BOYPR9014Q1Z2
|
Material
|
|
1181
|
10BPEPM6407D1ZH
|
CHANDAN PRAKASH MISHRA
|
10650621008_128672
|
State Bank of India
|
SBIN0006105
|
|
10BPEPM6407D1ZH
|
Material
|
|
1182
|
10BPRPS1371H1ZT
|
SHAKTI EENT UDYOG
|
10BPRPS1371H1ZT_137332
|
State Bank of India
|
SBIN0005438
|
|
10BPRPS1371H1ZT
|
Material
|
|
1183
|
10BPTPR4553N1Z9
|
MAA GANGA INT UDYOG
|
10BPTPR4553N1Z9_129363
|
State Bank of India
|
SBIN0010083
|
|
10BPTPR4553N1Z9
|
Material
|
|
1184
|
10BQEPK9605C1ZD
|
SUHANI ENTERPRISES
|
10BQEPK9605C1ZD_130429
|
Canara Bank
|
CNRB0006270
|
|
10BQEPK9605C1ZD
|
Material
|
|
1185
|
10BQIPR3575A1Z5
|
PRINCE ENTERPRISES
|
10BQIPR3575A1Z5_144897
|
State Bank of India
|
SBIN0006656
|
|
10BQIPR3575A1Z5
|
Admin
|
|
1186
|
10BRDPK8742A1ZC
|
AYUSH ENTERPRISES
|
10BRDPK8742A1ZC_135629
|
State Bank of India
|
SBIN0006105
|
|
10BRDPK8742A1ZC
|
Material
|
|
1187
|
10BRKPR7705K1ZK
|
JAI BHARAT ITS UDYOG
|
10BRKPR7705K1ZK_132321
|
AXIS BANK
|
UTIB0000845
|
|
10BRKPR7705K1ZK
|
Material
|
|
1188
|
10BRNPS6840K2ZD
|
SARAN ITT UDYOG
|
10BRNPS6840K2ZD_136333
|
Central Bank Of India
|
CBIN0282710
|
|
10BRNPS6840K2ZD
|
Material
|
|
1189
|
10BRNPS9841L1Z5
|
M/S MAHAVIR HARDWARE
|
10333580042_121919
|
UCO Bank
|
UCBA0002474
|
|
10BRNPS9841L1Z5
|
Material
|
|
1190
|
10BRSPP8964L2ZW
|
SITA IT UDHYOG
|
10336102052_88165
|
VIJAYA BANK
|
VIJB0008432
|
|
10BRSPP8964L2ZW
|
Material
|
|
1191
|
10BSMPK2068M2ZK
|
MAA CHINMASTIK ENTERPRISES
|
10BSMPK2068M2ZK_131314
|
Bank of India
|
BKID0004494
|
|
10BSMPK2068M2ZK
|
Material
|
|
1192
|
10BSUPS2358Q1ZW
|
NBC BRICKS
|
10336415048_124700
|
Bandhan Bank Limited
|
BDBL0001708
|
|
10BSUPS2358Q1ZW
|
Material
|
|
1193
|
10BSWPS8943R1ZH
|
RAVI EIT UDYOG
|
10333672095_85350
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10BSWPS8943R1ZH
|
Material
|
|
1194
|
10BTRPD9423M1ZG
|
JAI GURUDEV MARBLE
|
10BTRPD9423M1ZG_132409
|
Dena Bank
|
BKDN0921923
|
|
10BTRPD9423M1ZG
|
Material
|
|
1195
|
10BTSPD1240D1ZF
|
KAUSIK TRADERS
|
10BTSPD1240D1ZF_129203
|
Punjab National Bank
|
PUNB0474400
|
|
10BTSPD1240D1ZF
|
Material
|
|
1196
|
10BUFPP5540J1ZQ
|
R.B.I INT UDYOG
|
10336939085_85079
|
Punjab National Bank
|
PUNB0229000
|
|
10BUFPP5540J1ZQ
|
Material
|
|
1197
|
10BUMPM6367F1ZK
|
AKHILESHWAR MISHRA
|
10337028060_116830
|
IDBI Bank
|
IBKL0001065
|
|
10BUMPM6367F1ZK
|
Material
|
|
1198
|
10BUNPS3682L1Z4
|
DEO ENTERPRISES
|
10BUNPS3682L1Z4_136908
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10BUNPS3682L1Z4
|
Material
|
|
1199
|
10BUTPS7111J1ZE
|
SINGH TRADING
|
10332089055_113104
|
Indian Bank
|
IDIB000M620
|
|
10BUTPS7111J1ZE
|
Material
|
|
1200
|
10BVBPS7237J2Z1
|
MKS ENT UDYOG
|
10BVBPS7237J2Z1_135737
|
State Bank of India
|
SBIN0018434
|
|
10BVBPS7237J2Z1
|
Material
|
|
1201
|
10BVMPS0121A1ZE
|
PRAKASH BROTHERS
|
10BVMPS0121A1ZE_137766
|
Bank of India
|
BKID0004674
|
|
10BVMPS0121A1ZE
|
Material
|
|
1202
|
10BVWPP1595F1Z9
|
Bharat Ite udyog
|
10337451036_85151
|
Bank of India
|
BKID0004491
|
|
10BVWPP1595F1Z9
|
Material
|
|
1203
|
10BWFPP4771F1ZO
|
PANDEY HARDWARE
|
10337850034_114438
|
Bank of India
|
BKID0004495
|
|
10BWFPP4771F1ZO
|
Material
|
|
1204
|
10BWGPK6726G1ZR
|
GANGOTRI HARDWARE ENTERPRISES
|
10BWGPK6726G1ZR_129460
|
State Bank of India
|
SBIN0002901
|
|
10BWGPK6726G1ZR
|
Material
|
|
1205
|
10BWIPP7893K1ZX
|
RS GROUP SUPPLIER
|
10336032019_128421
|
AXIS BANK
|
UTIB0001218
|
|
10BWIPP7893K1ZX
|
Material
|
|
1206
|
10BWJPS5272C2ZO
|
SINGH TRADERS
|
10BWJPS5272C2ZO_129457
|
Canara Bank
|
CNRB0006270
|
|
10BWJPS5272C2ZO
|
Material
|
|
1207
|
10BWMPS4399M1ZR
|
ABM INT UDYOG
|
10337644045_108521
|
State Bank of India
|
SBIN0017442
|
|
10BWMPS4399M1ZR
|
Material
|
|
1208
|
10BWSPR8378H2ZT
|
MAMTA INT UDYOG
|
10339071006_110187
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10BWSPR8378H2ZT
|
Material
|
|
1209
|
10BXEPA4866Q1ZB
|
PARI CONSTRUCTION
|
10BXEPA4866Q1ZB_134840
|
AXIS BANK
|
UTIB0003788
|
|
10BXEPA4866Q1ZB
|
Material
|
|
1210
|
10BXJPK7689C3ZC
|
MR BRICKS
|
10BXJPK7689C3ZC_146388
|
Indian Overseas Bank
|
IOBA0002378
|
|
10BXJPK7689C3ZC
|
Material
|
|
1211
|
10BXQPS7570H1Z1
|
ANISH CEMENT STORE
|
10BXQPS7570H1Z1_134975
|
ICICI BANK
|
ICIC0002431
|
|
10BXQPS7570H1Z1
|
Material
|
|
1212
|
10BXUPK2236C1ZU
|
MAHAVIR ENTERPRISES
|
10339754067_122273
|
Central Bank Of India
|
CBIN0281086
|
|
10BXUPK2236C1ZU
|
Material
|
|
1213
|
10BXUPS0986D5Z3
|
AMAN IT UDYOG
|
10338052037_105335
|
ICICI BANK
|
ICIC0000710
|
|
10BXUPS0986D5Z3
|
Material
|
|
1214
|
10BYBPK3967J2ZF
|
SHAGUN HARDWARE
|
10BYBPK3967J2ZF_134976
|
State Bank of India
|
SBIN0005786
|
|
10BYBPK3967J2ZF
|
Material
|
|
1215
|
10BYCPS0440M2ZM
|
AMAN EIT UDYOG
|
10337349081_116204
|
State Bank of India
|
SBIN0006023
|
|
10BYCPS0440M2ZM
|
Material
|
|
1216
|
10BYWPD4030N1ZE
|
V ONE ECO BRICKS
|
10BYWPD4030N1ZE_146335
|
State Bank of India
|
SBIN0018434
|
|
10BYWPD4030N1ZE
|
Material
|
|
1217
|
10BZBPK5410K1ZU
|
New Maa It Udhog
|
10336346087_95926
|
State Bank of India
|
SBIN0004446
|
|
10BZBPK5410K1ZU
|
Material
|
|
1218
|
10BZJPS2406M1ZC
|
BBC IT UDYOG
|
10336441089_86810
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BZJPS2406M1ZC
|
Material
|
|
1219
|
10BZJPS2407L1ZD
|
KHUSWAHA CEMENT STORE
|
10335436032_86279
|
Punjab National Bank
|
PUNB0255900
|
|
10BZJPS2407L1ZD
|
Material
|
|
1220
|
10BZJPS3350N1Z5
|
MKS ITT UDYOG
|
10BZJPS3350N1Z5_133573
|
State Bank of India
|
SBIN0006105
|
|
10BZJPS3350N1Z5
|
Material
|
|
1221
|
10BZSPS3733C1ZG
|
MUSKAN TRADERS
|
10BZSPS3733C1ZG_146344
|
State Bank of India
|
SBIN0003614
|
|
10BZSPS3733C1ZG
|
Material
|
|
1222
|
10BZVPS2306G1ZE
|
SHIVAM ENTERPRISES
|
10BZVPS2306G1ZE_132853
|
IDBI Bank
|
IBKL0002075
|
|
10BZVPS2306G1ZE
|
Material
|
|
1223
|
10CACPK2018N1Z3
|
SN GENERAL SUPPLIER
|
10CACPK2018N1Z3_133422
|
Bank of Baroda
|
BARB0VJSOSA
|
|
10CACPK2018N1Z3
|
Material
|
|
1224
|
10CBAPS8113B1ZC
|
JANTA HARDWARE
|
10335407002_86264
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10CBAPS8113B1ZC
|
Material
|
|
1225
|
10CBBPF1072E2Z8
|
MANI SHANKAR SINGH
|
10335946098_107706
|
Punjab National Bank
|
PUNB0130700
|
|
10CBBPF1072E2Z8
|
Material
|
|
1226
|
10CBBPS1226G2Z8
|
SKS EIT UDYOG
|
10CBBPS1226G2Z8_129847
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10CBBPS1226G2Z8
|
Material
|
|
1227
|
10CBGPK6580E1ZX
|
NEW A ONE STATIONERY
|
10CBGPK6580E1ZX_142291
|
AXIS BANK
|
UTIB0001218
|
|
10CBGPK6580E1ZX
|
Admin
|
|
1228
|
10CBLPD5914L1ZS
|
SRI GANGA ENTERPRISES
|
10CBLPD5914L1ZS_147149
|
ICICI BANK
|
ICIC0002431
|
|
10CBLPD5914L1ZS
|
Material
|
|
1229
|
10CBMPR0923G1ZX
|
SHREE GANINATH CONSTRUCTION
|
10CBMPR0923G1ZX_134839
|
Indian Overseas Bank
|
IOBA0002378
|
|
10CBMPR0923G1ZX
|
Material
|
|
1230
|
10CBWPS6937F1Z6
|
AADARSH CONSTRUCTION
|
10CBWPS6937F1Z6_133261
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CBWPS6937F1Z6
|
Material
|
|
1231
|
10CBWPS8749F2ZZ
|
MADAN KUMAR SINGH
|
10CBWPS8749F2ZZ_146351
|
Bank of Maharastra
|
MAHB0001613
|
|
10CBWPS8749F2ZZ
|
Material
|
|
1232
|
10CBXPS1989J1ZU
|
Puja Traders
|
10334500017_85359
|
Punjab National Bank
|
PUNB0220300
|
|
10CBXPS1989J1ZU
|
Material
|
|
1233
|
10CBXPS2254Q2ZV
|
PRINCE TRADERS
|
10CBXPS2254Q2ZV_133418
|
AXIS BANK
|
UTIB0003638
|
|
10CBXPS2254Q2ZV
|
Material
|
|
1234
|
10CCFPK4841L1ZP
|
PG ENTERPRISES
|
10CCFPK4841L1ZP_129154
|
IDBI Bank
|
IBKL0001065
|
|
10CCFPK4841L1ZP
|
Material
|
|
1235
|
10CDCPM8596G2ZE
|
SANA ENTERPRISESS
|
10338048095_99914
|
State Bank of India
|
SBIN0002901
|
|
10CDCPM8596G2ZE
|
Material
|
|
1236
|
10CDDPK9794F1ZG
|
NEW SHUBHAM TRADERS
|
10339245089_125838
|
Bank of India
|
BKID0004684
|
|
10CDDPK9794F1ZG
|
Material
|
|
1237
|
10CDJPS6572E1ZG
|
RK ENTERPRISES
|
10CDJPS6572E1ZG_131826
|
State Bank of India
|
SBIN0006655
|
|
10CDJPS6572E1ZG
|
Material
|
|
1238
|
10CDMPR1745N1Z8
|
SHUBH ASHIANA ENTERPRISES
|
10CDMPR1745N1Z8_138296
|
Bank of Baroda
|
BARB0MARHAU
|
|
10CDMPR1745N1Z8
|
Material
|
|
1239
|
10CEBPS3673G1ZO
|
RANVIJAY SINGH
|
10CEBPS3673G1ZO_129829
|
State Bank of India
|
SBIN0015924
|
|
10CEBPS3673G1ZO
|
Material
|
|
1240
|
10CEDPR1880Q2Z4
|
SHRISTY TRADERS
|
10339931026_117358
|
Bank of India
|
BKID0004491
|
|
10CEDPR1880Q2Z4
|
Material
|
|
1241
|
10CEHPS3852M1Z8
|
M/S SHAKTI BRICKS
|
10333834085_121954
|
Canara Bank
|
CNRB0001707
|
|
10CEHPS3852M1Z8
|
Material
|
|
1242
|
10CELPB1115A2ZP
|
SATISH KUMAR BAITHA
|
10CELPB1115A2ZP_146391
|
IDBI Bank
|
IBKL0001065
|
|
10CELPB1115A2ZP
|
Material
|
|
1243
|
10CERPP3727A1ZS
|
KHUSHI TRADERS
|
10CERPP3727A1ZS_137301
|
|
|
|
10CERPP3727A1ZS
|
Material
|
|
1244
|
10CETPS3985M1ZM
|
RAJA BRICKS
|
10336388097_108658
|
Allahabad Bank
|
ALLA0210937
|
|
10CETPS3985M1ZM
|
Material
|
|
1245
|
10CETPS3985M2ZL
|
NIRMAN TRADERS
|
10CETPS3985M2ZL_134683
|
Indian Bank
|
IDIB000M755
|
|
10CETPS3985M2ZL
|
Material
|
|
1246
|
10CFEPS6252K1ZD
|
AJAY ENTERPRISES
|
10338505056_121221
|
Central Bank Of India
|
CBIN0281565
|
|
10CFEPS6252K1ZD
|
Material
|
|
1247
|
10CFRPS0311E1ZX
|
SANJAY STORE
|
10337818031_125882
|
Union Bank of India
|
UBIN0541524
|
|
10CFRPS0311E1ZX
|
Material
|
|
1248
|
10CFYPS4752L1ZQ
|
SHREE GANESH ENTERPRISES
|
10338006085_121931
|
State Bank of India
|
SBIN0005785
|
|
10CFYPS4752L1ZQ
|
Material
|
|
1249
|
10CGBPK7086D1ZR
|
JAI MAA TRADERS
|
10337544072_85094
|
Central Bank Of India
|
CBIN0282667
|
|
10CGBPK7086D1ZR
|
Material
|
|
1250
|
10CGLPS2206M2ZD
|
JAYANTI HARDWARE STORE
|
10CGLPS2206M2ZD_133770
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10CGLPS2206M2ZD
|
Material
|
|
1251
|
10CGUPR9289L1ZB
|
AASHISH RANJAN
|
10CGUPR9289L1ZB_146587
|
Bandhan Bank Limited
|
BDBL0001117
|
|
10CGUPR9289L1ZB
|
Material
|
|
1252
|
10CHLPS4896Q1ZC
|
SRI SADGURU INT UDYOG
|
10CHLPS4896Q1ZC_133519
|
Allahabad Bank
|
ALLA0210383
|
|
10CHLPS4896Q1ZC
|
Material
|
|
1253
|
10CIJPK2718N1Z8
|
BAJRANG BALI INT UDHYOG
|
10334541036_85441
|
Indian Bank
|
IDIB000R574
|
|
10CIJPK2718N1Z8
|
Material
|
|
1254
|
10CJAPK9169B1ZL
|
NIBHA KUMARI
|
10CJAPK9169B1ZL_137835
|
State Bank of India
|
SBIN0006387
|
|
10CJAPK9169B1ZL
|
Material
|
|
1255
|
10CJEPG1828B1Z3
|
MAA BHAGWATI MARBLE TILES TRADERS
|
10CJEPG1828B1Z3_136977
|
State Bank of India
|
SBIN0018434
|
|
10CJEPG1828B1Z3
|
Material
|
|
1256
|
10CJFPS5567N2ZO
|
N.D. INT UDYOG
|
10336902030_109280
|
Union Bank of India
|
UBIN0933139
|
|
10CJFPS5567N2ZO
|
Material
|
|
1257
|
10CJPPS6625B1ZB
|
D.P.S Brick
|
10334542027_85621
|
Punjab National Bank
|
PUNB0220300
|
|
10CJPPS6625B1ZB
|
Material
|
|
1258
|
10CJRPK8945E1ZO
|
MANISH INT UDHYOG
|
10337626013_112605
|
Canara Bank
|
CNRB0001728
|
|
10CJRPK8945E1ZO
|
Material
|
|
1259
|
10CJVPS7470Q1Z5
|
SUBA SINGH TRADERS
|
10334556095_85105
|
Punjab National Bank
|
PUNB0295200
|
|
10CJVPS7470Q1Z5
|
Material
|
|
1260
|
10CKFPK0082H1ZO
|
PANKAJ TRADERS
|
10CKFPK0082H1ZO_133854
|
Punjab National Bank
|
PUNB0122100
|
|
10CKFPK0082H1ZO
|
Material
|
|
1261
|
10CKPPS6207Q1ZK
|
LAL INT UDYOG
|
10337127042_116969
|
State Bank of India
|
SBIN0002901
|
|
10CKPPS6207Q1ZK
|
Material
|
|
1262
|
10CKYPK1482J1ZU
|
MAA MUNESHWARI GOODS SUPPLIER CENTER
|
10CKYPK1482J1ZU_129599
|
Central Bank Of India
|
CBIN0283917
|
|
10CKYPK1482J1ZU
|
Material
|
|
1263
|
10CLEPS3906G2ZD
|
ACC IAT UDYOG
|
10336882016_118759
|
UCO Bank
|
UCBA0002474
|
|
10CLEPS3906G2ZD
|
Material
|
|
1264
|
10CLEPS5428M1ZW
|
NEW KAMAL RISHI TRADERS
|
10CLEPS5428M1ZW_138004
|
ICICI BANK
|
ICIC0000925
|
|
10CLEPS5428M1ZW
|
Material
|
|
1265
|
10CLSPK5444F1Z5
|
MAA INT UDYOG
|
10338537059_125631
|
Canara Bank
|
CNRB0001728
|
|
10CLSPK5444F1Z5
|
Material
|
|
1266
|
10CLZPS0478Q1Z3
|
MKS CONSTRUCTION
|
10CLZPS0478Q1Z3_136910
|
State Bank of India
|
SBIN0006105
|
|
10CLZPS0478Q1Z3
|
Material
|
|
1267
|
10CMFPS1446B1ZM
|
DEVANAND CEMENT STORE
|
10334743061_85301
|
State Bank of India
|
SBIN0012560
|
|
10CMFPS1446B1ZM
|
Material
|
|
1268
|
10CMRPS0983D1ZY
|
KAMAL ENT UDYOG
|
10CMRPS0983D1ZY_137801
|
Punjab National Bank
|
PUNB0220300
|
|
10CMRPS0983D1ZY
|
Material
|
|
1269
|
10CMWPS1767E1ZR
|
KRISHNA BRICKS
|
10330748030_86729
|
State Bank of India
|
SBIN0005786
|
|
10CMWPS1767E1ZR
|
Material
|
|
1270
|
10CMWPS2016J1ZW
|
LAXMI INT UDYOG
|
10CMWPS2016J1ZW_134610
|
Central Bank Of India
|
CBIN0281086
|
|
10CMWPS2016J1ZW
|
Material
|
|
1271
|
10COEPS1152P1ZV
|
VIKASH BRICKS
|
10COEPS1152P1ZV_133263
|
Indian Bank
|
IDIB000M755
|
|
10COEPS1152P1ZV
|
Material
|
|
1272
|
10CONPS7771F1ZM
|
GOLU ENTERPRISES
|
10338829050_110321
|
State Bank of India
|
SBIN0003211
|
|
10CONPS7771F1ZM
|
Material
|
|
1273
|
10COPPK5271N1ZK
|
AR CONSTRUCTION
|
10COPPK5271N1ZK_133972
|
Bank of India
|
BKID0004493
|
|
10COPPK5271N1ZK
|
Material
|
|
1274
|
10CORPP0245M1ZR
|
DOODHNATH PRASAD
|
10CORPP0245M1ZR_130147
|
ICICI BANK
|
ICIC0002431
|
|
10CORPP0245M1ZR
|
Material
|
|
1275
|
10CPFPS8160F2ZY
|
VIKRAM SINGH
|
10CPFPS8160F2ZY_146552
|
State Bank of India
|
SBIN0004446
|
|
10CPFPS8160F2ZY
|
Material
|
|
1276
|
10CPGPS0139M1ZW
|
NEHA INT UDYOG
|
10CPGPS0139M1ZW_133490
|
Central Bank Of India
|
CBIN0281086
|
|
10CPGPS0139M1ZW
|
Material
|
|
1277
|
10CQHPP2421H1ZA
|
MANJU CONSTRUCTION
|
10CQHPP2421H1ZA_134971
|
Union Bank of India
|
UBIN0541524
|
|
10CQHPP2421H1ZA
|
Material
|
|
1278
|
10CQJPS4785B1ZU
|
DURGA TRADERS
|
10337307071_96393
|
Punjab National Bank
|
PUNB0474400
|
|
10CQJPS4785B1ZU
|
Material
|
|
1279
|
10CSQPK7042G1ZT
|
YUVRAJ CONSTRUCTION
|
10338036009_128040
|
Central Bank Of India
|
CBIN0282710
|
|
10CSQPK7042G1ZT
|
Material
|
|
1280
|
10CSZPS1021G2ZS
|
NIKHIL RAJ CONSTRUCTION
|
10CSZPS1021G2ZS_134078
|
Indian Bank
|
IDIB000R574
|
|
10CSZPS1021G2ZS
|
Material
|
|
1281
|
10CTCPK0889C2Z3
|
DHARAM RAJ TRADERS
|
10CTCPK0889C2Z3_134602
|
AXIS BANK
|
UTIB0003788
|
|
10CTCPK0889C2Z3
|
Material
|
|
1282
|
10CVYPS7613C1ZE
|
RK SERVICE AND SUPPLIER
|
10CVYPS7613C1ZE_142080
|
IDBI Bank
|
IBKL0002075
|
|
10CVYPS7613C1ZE
|
Admin
|
|
1283
|
10CWAPR7340L1ZI
|
PALAK TRADERS
|
10CWAPR7340L1ZI_138055
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10CWAPR7340L1ZI
|
Material
|
|
1284
|
10CWUPK4546H1ZC
|
KUSHWAHA CEMENT STORE
|
10CWUPK4546H1ZC_137120
|
State Bank of India
|
SBIN0003438
|
|
10CWUPK4546H1ZC
|
Material
|
|
1285
|
10CWWPS8456C1Z3
|
TULSI INT UDYOG
|
10CWWPS8456C1Z3_129236
|
Punjab National Bank
|
PUNB0273600
|
|
10CWWPS8456C1Z3
|
Material
|
|
1286
|
10CXEPS1807G1ZU
|
RKS IT UDHYOG
|
10CXEPS1807G1ZU_134733
|
Union Bank of India
|
UBIN0542784
|
|
10CXEPS1807G1ZU
|
Material
|
|
1287
|
10CXIPS1428P1Z6
|
MAA CONSTRUCTION
|
10CXIPS1428P1Z6_132797
|
Central Bank Of India
|
CBIN0281086
|
|
10CXIPS1428P1Z6
|
Material
|
|
1288
|
10CXKPP0821M2ZH
|
ADITYA CONSTRUCTION
|
10CXKPP0821M2ZH_146338
|
State Bank of India
|
SBIN0015754
|
|
10CXKPP0821M2ZH
|
Material
|
|
1289
|
10CXXPK3263P1ZU
|
MAA SHITLA CEMENT STORE
|
10338995011_121222
|
State Bank of India
|
SBIN0003267
|
|
10CXXPK3263P1ZU
|
Material
|
|
1290
|
10CYMPP5872P1ZN
|
SUSHIL HARDWARE
|
10CYMPP5872P1ZN_129024
|
Central Bank Of India
|
CBIN0283696
|
|
10CYMPP5872P1ZN
|
Material
|
|
1291
|
10CYNPS3761D3ZE
|
ANUPAM EIT UDHYOG
|
10336712091_117712
|
Bank of India
|
BKID0004495
|
|
10CYNPS3761D3ZE
|
Material
|
|
1292
|
10CZAPK6734J1ZJ
|
HANUMAN TRADERS
|
10338120029_112603
|
|
|
|
10CZAPK6734J1ZJ
|
Material
|
|
1293
|
10CZBPS0726D2ZY
|
SAHIL TRADERS
|
10CZBPS0726D2ZY_139084
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CZBPS0726D2ZY
|
Material
|
|
1294
|
10CZKPS1680P1ZU
|
VINAY KUMAR SINGH CONSTRUCTION
|
10CZKPS1680P1ZU_134142
|
Indian Bank
|
IDIB000R574
|
|
10CZKPS1680P1ZU
|
Material
|
|
1295
|
10CZXPK1251K1Z8
|
VIVEK BRICKS INDUSTRY
|
10337326094_85098
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10CZXPK1251K1Z8
|
Material
|
|
1296
|
10DAAPS2129R1ZK
|
RAJ INT UDYOG
|
10337223051_85114
|
State Bank of India
|
SBIN0005438
|
|
10DAAPS2129R1ZK
|
Material
|
|
1297
|
10DAMPS2758Q2ZY
|
KAUSHAL TRADERS
|
10337483039_119042
|
Union Bank of India
|
UBIN0818844
|
|
10DAMPS2758Q2ZY
|
Material
|
|
1298
|
10DBEPK4255B2ZB
|
SAKSHI ENTERPRISES
|
10DBEPK4255B2ZB_138075
|
Central Bank Of India
|
CBIN0282667
|
|
10DBEPK4255B2ZB
|
Material
|
|
1299
|
10DBKPK1367J1ZQ
|
ASHA CONSTRUCTION
|
10DBKPK1367J1ZQ_130111
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DBKPK1367J1ZQ
|
Material
|
|
1300
|
10DCAPS7044R1Z8
|
AMBIKA ITT BHATHAA
|
10166549006_106233
|
Canara Bank
|
CNRB0000376
|
|
10DCAPS7044R1Z8
|
Material
|
|
1301
|
10DDCPS1319L2ZP
|
FIVE STAR INT UDYOG
|
10338852037_108980
|
Central Bank Of India
|
CBIN0280038
|
|
10DDCPS1319L2ZP
|
Material
|
|
1302
|
10DDYPK9493R1Z9
|
ANUJ CONSTRUCTION
|
10DDYPK9493R1Z9_133970
|
State Bank of India
|
SBIN0015924
|
|
10DDYPK9493R1Z9
|
Material
|
|
1303
|
10DDYPS7586F1ZS
|
MAA TRADERS
|
10DDYPS7586F1ZS_137570
|
State Bank of India
|
SBIN0010081
|
|
10DDYPS7586F1ZS
|
Material
|
|
1304
|
10DEFPS8247F1ZH
|
M/S TUNTUN PRASAD
|
10DEFPS8247F1ZH_134982
|
|
|
|
10DEFPS8247F1ZH
|
Material
|
|
1305
|
10DEIPK9285N1ZX
|
PRIYANKA ENTERPRISES
|
10DEIPK9285N1ZX_133111
|
Canara Bank
|
CNRB0001968
|
|
10DEIPK9285N1ZX
|
Material
|
|
1306
|
10DELPS3046Q1Z1
|
SUJEET KUMAR SINGH
|
10650491014_128547
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DELPS3046Q1Z1
|
Material
|
|
1307
|
10DEYPS5376N1ZH
|
PRIYA RANJAN CONSTRUCTION
|
10337308062_93372
|
State Bank of India
|
SBIN0003614
|
|
10DEYPS5376N1ZH
|
Material
|
|
1308
|
10DFDPS7012K1ZL
|
AANAND ENTERPRISES
|
10DFDPS7012K1ZL_146957
|
IDBI Bank
|
IBKL0001065
|
|
10DFDPS7012K1ZL
|
Material
|
|
1309
|
10DFOPK0489F1ZI
|
GUPTA HARDWARE
|
10DFOPK0489F1ZI_129831
|
Indian Bank
|
IDIB000M620
|
|
10DFOPK0489F1ZI
|
Material
|
|
1310
|
10DFUPK6996B1Z4
|
JST ENTERPRISES
|
10DFUPK6996B1Z4_146358
|
IDBI Bank
|
IBKL0001835
|
|
10DFUPK6996B1Z4
|
Material
|
|
1311
|
10DFZPS3780A1Z9
|
Ashiana Enterprises
|
10337006064_85763
|
State Bank of India
|
SBIN0004446
|
|
10DFZPS3780A1Z9
|
Material
|
|
1312
|
10DGDPS8962P2ZN
|
AS INT UDYOG
|
10DGDPS8962P2ZN_137569
|
IDBI Bank
|
IBKL0001835
|
|
10DGDPS8962P2ZN
|
Material
|
|
1313
|
10DHAPR1613A1ZB
|
BALU ENTERPRISES
|
10DHAPR1613A1ZB_135707
|
IDBI Bank
|
IBKL0002075
|
|
10DHAPR1613A1ZB
|
Material
|
|
1314
|
10DHNPS8308L1ZW
|
JITENDRA SINGH HARDWARE
|
10335750019_109155
|
|
|
|
10DHNPS8308L1ZW
|
Material
|
|
1315
|
10DHOPK3409K1ZD
|
SHANKAR ENTERPRISES
|
10DHOPK3409K1ZD_138360
|
Central Bank Of India
|
CBIN0281773
|
|
10DHOPK3409K1ZD
|
Material
|
|
1316
|
10DHZPK8769P1Z3
|
MASORS BEERMANI KUMAR
|
10DHZPK8769P1Z3_137767
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10DHZPK8769P1Z3
|
Material
|
|
1317
|
10DIFPK3374H1Z1
|
BALAJI HARDWARE
|
10DIFPK3374H1Z1_146374
|
Punjab National Bank
|
PUNB0295000
|
|
10DIFPK3374H1Z1
|
Material
|
|
1318
|
10DIKPS9345P1ZH
|
PUJA ENT UDYOG
|
10DIKPS9345P1ZH_138297
|
AXIS BANK
|
UTIB0003788
|
|
10DIKPS9345P1ZH
|
Material
|
|
1319
|
10DJEPS7698L1ZH
|
SSS INT UDYOG
|
10DJEPS7698L1ZH_134048
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10DJEPS7698L1ZH
|
Material
|
|
1320
|
10DJNPS9548J1ZJ
|
MAA BHAWANI UDHYOG
|
10337898087_107732
|
State Bank of India
|
SBIN0003267
|
|
10DJNPS9548J1ZJ
|
Material
|
|
1321
|
10DJUPS6861P1Z6
|
JANTA ET UDYOG
|
10DJUPS6861P1Z6_133115
|
Central Bank Of India
|
CBIN0281775
|
|
10DJUPS6861P1Z6
|
Material
|
|
1322
|
10DKBPS9055P1ZN
|
Jawan itt udhyog
|
10337406053_85342
|
Punjab National Bank
|
PUNB0295000
|
|
10DKBPS9055P1ZN
|
Material
|
|
1323
|
10DKSPK4814H1Z6
|
SKM ENTERPRISES
|
10DKSPK4814H1Z6_134077
|
ICICI BANK
|
ICIC0000925
|
|
10DKSPK4814H1Z6
|
Material
|
|
1324
|
10DKXPS8118H1ZO
|
BALESHWAR PRASAD SINGH AND SONS BRICKS
|
10DKXPS8118H1ZO_135162
|
Canara Bank
|
CNRB0001728
|
|
10DKXPS8118H1ZO
|
Material
|
|
1325
|
10DLSPK2915L1ZX
|
KUSH CONSTRUCTION AND SUPPLIER
|
10651033088_125630
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DLSPK2915L1ZX
|
Material
|
|
1326
|
10DMRPS1791E1ZV
|
TIRUPATI PRINTING PRESS
|
10DMRPS1791E1ZV_142288
|
ICICI BANK
|
ICIC0000925
|
|
10DMRPS1791E1ZV
|
Admin
|
|
1327
|
10DNVPD1431B1ZP
|
MK ENTERPRISES
|
10DNVPD1431B1ZP_128754
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DNVPD1431B1ZP
|
Material
|
|
1328
|
10DNVPD4482A1ZA
|
SMARAT INT UDHYOG
|
10DNVPD4482A1ZA_134941
|
Bank of Baroda
|
BARB0MARHAU
|
|
10DNVPD4482A1ZA
|
Material
|
|
1329
|
10DNVPS0345K1ZO
|
AMRENDRA KUMAR SINGH
|
10DNVPS0345K1ZO_146393
|
State Bank of India
|
SBIN0004446
|
|
10DNVPS0345K1ZO
|
Material
|
|
1330
|
10DPHPR1854C1Z8
|
JAI MAA INT UDYOG
|
10DPHPR1854C1Z8_136212
|
Bank of India
|
BKID0004684
|
|
10DPHPR1854C1Z8
|
Material
|
|
1331
|
10DQJPS1200Q1ZU
|
M/S A.R. EAT UDYOG
|
10338731059_123542
|
State Bank of India
|
SBIN0017826
|
|
10DQJPS1200Q1ZU
|
Material
|
|
1332
|
10DQWPK8835G1ZF
|
RAHUL CYBER WORLD
|
10DQWPK8835G1ZF_142538
|
Bank of Baroda
|
BARB0CHAPRA
|
|
10DQWPK8835G1ZF
|
Admin
|
|
1333
|
10DRGPS3762F1ZV
|
JPS CHEMINI UDYOG
|
10336614003_110550
|
State Bank of India
|
SBIN0003438
|
|
10DRGPS3762F1ZV
|
Material
|
|
1334
|
10DRGPS4866A1ZY
|
JAI CONSTRUCTION
|
10DRGPS4866A1ZY_134969
|
State Bank of India
|
SBIN0005456
|
|
10DRGPS4866A1ZY
|
Material
|
|
1335
|
10DRPPD1914R1ZM
|
MS SHOBHA DEVI
|
10DRPPD1914R1ZM_146334
|
State Bank of India
|
SBIN0000054
|
|
10DRPPD1914R1ZM
|
Material
|
|
1336
|
10DRPPS2832R1Z4
|
PRAGATI INT UDYOG
|
10DRPPS2832R1Z4_130294
|
State Bank of India
|
SBIN0003267
|
|
10DRPPS2832R1Z4
|
Material
|
|
1337
|
10DRQPS7373A2ZN
|
NEW LAXMI KHAD AND CEMENT STORE
|
10166493025_106236
|
State Bank of India
|
SBIN0006668
|
|
10DRQPS7373A2ZN
|
Material
|
|
1338
|
10DRWPK1292L1ZD
|
PRADIP KUMAR
|
10DRWPK1292L1ZD_142535
|
Bank of India
|
BKID0005991
|
|
10DRWPK1292L1ZD
|
Admin
|
|
1339
|
10DSFPS1804A1ZH
|
SHIV SHAKTI INT UDYOG
|
10336337087_108144
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DSFPS1804A1ZH
|
Material
|
|
1340
|
10DTDPK9307M1ZM
|
BALA JEE TRADING
|
10DTDPK9307M1ZM_128728
|
State Bank of India
|
SBIN0006018
|
|
10DTDPK9307M1ZM
|
Material
|
|
1341
|
10DTHPS7543M1Z8
|
RAJESHWAR SINGH
|
10DTHPS7543M1Z8_128842
|
State Bank of India
|
SBIN0006671
|
|
10DTHPS7543M1Z8
|
Material
|
|
1342
|
10DTIPS6402J2ZO
|
BHARAT INT UDYOG
|
10DTIPS6402J2ZO_136330
|
Central Bank Of India
|
CBIN0282792
|
|
10DTIPS6402J2ZO
|
Material
|
|
1343
|
10DTKPS1318K1ZO
|
VIJAY ENT UDYOG
|
10DTKPS1318K1ZO_134974
|
|
|
|
10DTKPS1318K1ZO
|
Material
|
|
1344
|
10DUUPS6551K1ZZ
|
KUNAL SINGH
|
10DUUPS6551K1ZZ_146390
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DUUPS6551K1ZZ
|
Material
|
|
1345
|
10DUWPS0589F1ZS
|
RK INTERPRISES
|
10DUWPS0589F1ZS_142573
|
Central Bank Of India
|
CBIN0281565
|
|
10DUWPS0589F1ZS
|
Admin
|
|
1346
|
10DVRPR8945C1Z8
|
S R CONSTRUCTION
|
10DVRPR8945C1Z8_147260
|
AXIS BANK
|
UTIB0003788
|
|
10DVRPR8945C1Z8
|
Material
|
|
1347
|
10DWHPS7663K2Z0
|
BHAWANI TRADERS
|
10DWHPS7663K2Z0_146375
|
ICICI BANK
|
ICIC0002431
|
|
10DWHPS7663K2Z0
|
Material
|
|
1348
|
10DWHPS7663K2ZO
|
MAA BHAWANI TRADERS
|
10DWHPS7663K2ZO_135152
|
State Bank of India
|
SBIN0010083
|
|
10DWHPS7663K2ZO
|
Material
|
|
1349
|
10DWIPD1077D1Z6
|
MAHTO INT UDYOG
|
10DWIPD1077D1Z6_134011
|
State Bank of India
|
SBIN0005785
|
|
10DWIPD1077D1Z6
|
Material
|
|
1350
|
10DWKPS0948N1Z2
|
GUDOO KUMAR SINGH
|
10DWKPS0948N1Z2_129302
|
State Bank of India
|
SBIN0010081
|
|
10DWKPS0948N1Z2
|
Material
|
|
1351
|
10DWKPS3572L1Z4
|
PRATAP CONSTRUCTION
|
10DWKPS3572L1Z4_136939
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10DWKPS3572L1Z4
|
Material
|
|
1352
|
10DXHPS6564J1Z3
|
M/S RISHU ENTERPRISES
|
10337767005_86277
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DXHPS6564J1Z3
|
Material
|
|
1353
|
10DYAPS1371H1ZQ
|
PM INT UDYOG
|
10DYAPS1371H1ZQ_139313
|
State Bank of India
|
SBIN0006018
|
|
10DYAPS1371H1ZQ
|
Material
|
|
1354
|
10DYLPS4900K1ZB
|
DNS BRICKS
|
10336077083_103307
|
Punjab National Bank
|
PUNB0597500
|
|
10DYLPS4900K1ZB
|
Material
|
|
1355
|
10DYLPS5814L1Z2
|
A ONE INT UDYOG
|
10DYLPS5814L1Z2_133113
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10DYLPS5814L1Z2
|
Material
|
|
1356
|
10DZZPD9286C1Z2
|
PRATIMA DEVI
|
10DZZPD9286C1Z2_132862
|
|
|
|
10DZZPD9286C1Z2
|
Material
|
|
1357
|
10EBZPD8731B1ZS
|
GUDIYA ENTERPRISES
|
10EBZPD8731B1ZS_129303
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EBZPD8731B1ZS
|
Material
|
|
1358
|
10ECXPS8577M1ZE
|
SEEMA INT
|
10ECXPS8577M1ZE_134680
|
State Bank of India
|
SBIN0010083
|
|
10ECXPS8577M1ZE
|
Material
|
|
1359
|
10EDCPP7963N1Z2
|
A ONE INT UDYOG
|
10EDCPP7963N1Z2_129700
|
State Bank of India
|
SBIN0006023
|
|
10EDCPP7963N1Z2
|
Material
|
|
1360
|
10EDIPS9073J1Z4
|
SINGH TRADERS
|
10EDIPS9073J1Z4_137744
|
Union Bank of India
|
UBIN0818844
|
|
10EDIPS9073J1Z4
|
Material
|
|
1361
|
10EDNPS5560K2Z4
|
KKS INT UDYOG
|
10650705028_123691
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10EDNPS5560K2Z4
|
Material
|
|
1362
|
10EECPS5248E1ZQ
|
KUMAR CEMENT STORE
|
10338435007_117130
|
Canara Bank
|
CNRB0006270
|
|
10EECPS5248E1ZQ
|
Material
|
|
1363
|
10EEYPS2277M1ZO
|
AMMU SINGH ENTERPRISES
|
10EEYPS2277M1ZO_129209
|
State Bank of India
|
SBIN0003438
|
|
10EEYPS2277M1ZO
|
Material
|
|
1364
|
10EFSPS4314Q1ZU
|
BOL BAM HARDWARE
|
10337893035_124751
|
Punjab National Bank
|
PUNB0224300
|
|
10EFSPS4314Q1ZU
|
Material
|
|
1365
|
10EJRPS1608J1Z1
|
PANCHDEV HARDWARE CONSTRUCTION
|
10337497010_123245
|
State Bank of India
|
SBIN0006387
|
|
10EJRPS1608J1Z1
|
Material
|
|
1366
|
10EKBPS7224B1ZO
|
MANAS CONSTRUCTION
|
10EKBPS7224B1ZO_146371
|
State Bank of India
|
SBIN0003438
|
|
10EKBPS7224B1ZO
|
Material
|
|
1367
|
10ELEPS9005Q1ZP
|
PRINCE HARDWARE
|
10ELEPS9005Q1ZP_134978
|
Central Bank Of India
|
CBIN0281086
|
|
10ELEPS9005Q1ZP
|
Material
|
|
1368
|
10EMYPK0884G1ZR
|
GAUTAM TRADERS
|
10650054067_126220
|
Bank of India
|
BKID0005775
|
|
10EMYPK0884G1ZR
|
Material
|
|
1369
|
10EOUPS1297K1Z9
|
JAI MAA BHAWANI CONSTRUCTION
|
10EOUPS1297K1Z9_135551
|
State Bank of India
|
SBIN0006105
|
|
10EOUPS1297K1Z9
|
Material
|
|
1370
|
10EOXPK6687E1ZF
|
MAA KALRATRI TRADERS
|
10EOXPK6687E1ZF_138646
|
IDBI Bank
|
IBKL0002075
|
|
10EOXPK6687E1ZF
|
Material
|
|
1371
|
10EPOPK6967R1ZW
|
MAA ENTERPRISES
|
10EPOPK6967R1ZW_130155
|
IDBI Bank
|
IBKL0002075
|
|
10EPOPK6967R1ZW
|
Material
|
|
1372
|
10EQWPS1689K1ZZ
|
RAHUL HARDWARE
|
10EQWPS1689K1ZZ_133394
|
State Bank of India
|
SBIN0002934
|
|
10EQWPS1689K1ZZ
|
Material
|
|
1373
|
10ESLPK5600K1ZV
|
RK COMPUTERS and DATA ENTRY SERVICES
|
10ESLPK5600K1ZV_142079
|
HDFC Bank
|
HDFC0001967
|
|
10ESLPK5600K1ZV
|
Admin
|
|
1374
|
10ESQPS3779L1ZW
|
MAA BHAWANI TRADERS
|
10ESQPS3779L1ZW_137378
|
Bank of Baroda
|
BARB0DIGHWA
|
|
10ESQPS3779L1ZW
|
Material
|
|
1375
|
10ESQPS4348M1Z3
|
RR BRICKS
|
10ESQPS4348M1Z3_130297
|
Bank of India
|
BKID0004673
|
|
10ESQPS4348M1Z3
|
Material
|
|
1376
|
10ETWPK3341D1ZV
|
TATHYA TRADERS
|
10ETWPK3341D1ZV_146341
|
State Bank of India
|
SBIN0001238
|
|
10ETWPK3341D1ZV
|
Material
|
|
1377
|
10EWJPK0383R1Z5
|
SHANTANU CONSTRUCTION
|
10EWJPK0383R1Z5_139785
|
Bank of India
|
BKID0004494
|
|
10EWJPK0383R1Z5
|
Material
|
|
1378
|
10EXDPS4797A1ZI
|
BABA HARIHAR NATH TRADERS
|
10EXDPS4797A1ZI_135963
|
Bandhan Bank Limited
|
BDBL0001473
|
|
10EXDPS4797A1ZI
|
Material
|
|
1379
|
10EYIPK9459K1ZX
|
GREEN BIHAR SERVICES
|
10EYIPK9459K1ZX_146376
|
AXIS BANK
|
UTIB0001290
|
|
10EYIPK9459K1ZX
|
Material
|
|
1380
|
10FARPS5197E1ZA
|
ANUPAM TRADERS
|
10337654052_85211
|
Central Bank Of India
|
CBIN0282667
|
|
10FARPS5197E1ZA
|
Material
|
|
1381
|
10FATPS2359C1ZM
|
ABHISHEK KUMAR SINGH
|
10FATPS2359C1ZM_146373
|
Bank of India
|
BKID0004673
|
|
10FATPS2359C1ZM
|
Material
|
|
1382
|
10FBXPM9355R1ZH
|
JYOTI MANORANJAN CONSTRUCTION
|
10FBXPM9355R1ZH_139689
|
ICICI BANK
|
ICIC0000925
|
|
10FBXPM9355R1ZH
|
Material
|
|
1383
|
10FDDPS2953B1ZY
|
KUNAL ENTERPRISES
|
10FDDPS2953B1ZY_138802
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FDDPS2953B1ZY
|
Material
|
|
1384
|
10FDJPS0802R1ZB
|
BITTU HARDWARE
|
10FDJPS0802R1ZB_135273
|
State Bank of India
|
SBIN0006018
|
|
10FDJPS0802R1ZB
|
Material
|
|
1385
|
10FEWPS0784C2Z9
|
MS PAWNESH KUMAR SINGH
|
10FEWPS0784C2Z9_146372
|
Bank of Baroda
|
BARB0KOTEAX
|
|
10FEWPS0784C2Z9
|
Material
|
|
1386
|
10FHGPK3353E1ZT
|
VIKAS KUMAR
|
10FHGPK3353E1ZT_146387
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FHGPK3353E1ZT
|
Material
|
|
1387
|
10FJNPK1759P1ZO
|
BABA HARIHAR NATH
|
10FJNPK1759P1ZO_134216
|
IDBI Bank
|
IBKL0002075
|
|
10FJNPK1759P1ZO
|
Material
|
|
1388
|
10FKEPK3025E1ZV
|
RIDHI CONSTRUCTION
|
10FKEPK3025E1ZV_134723
|
Bandhan Bank Limited
|
BDBL0001471
|
|
10FKEPK3025E1ZV
|
Material
|
|
1389
|
10FRZPK0714A1Z6
|
SINDHIYA TRADERS
|
10FRZPK0714A1Z6_133986
|
IDBI Bank
|
IBKL0002075
|
|
10FRZPK0714A1Z6
|
Material
|
|
1390
|
10FRZPS8179D1Z1
|
PRAKASH ELECTRICALS AND ELECTRONICS
|
10FRZPS8179D1Z1_146347
|
Canara Bank
|
CNRB0001707
|
|
10FRZPS8179D1Z1
|
Material
|
|
1391
|
10FVRPK1808K1ZG
|
YADAV PREETI KUMARI
|
10FVRPK1808K1ZG_146389
|
Indian Overseas Bank
|
IOBA0002378
|
|
10FVRPK1808K1ZG
|
Material
|
|
1392
|
10FWLPS0578H1ZA
|
MAA ENTERPRISES
|
10FWLPS0578H1ZA_139276
|
Union Bank of India
|
UBIN0539392
|
|
10FWLPS0578H1ZA
|
Material
|
|
1393
|
10FXEPD6835E1ZW
|
CHITRA FLYASHE
|
10FXEPD6835E1ZW_146359
|
Indian Overseas Bank
|
IOBA0002378
|
|
10FXEPD6835E1ZW
|
Material
|
|
1394
|
10GEGPS8743E1ZE
|
PINTU KUMAR SINGH
|
10GEGPS8743E1ZE_129210
|
Punjab National Bank
|
PUNB0295200
|
|
10GEGPS8743E1ZE
|
Material
|
|
1395
|
10GKEPK2962K1Z5
|
MAHAKALI CONSTRUCTION
|
10GKEPK2962K1Z5_138560
|
ICICI BANK
|
ICIC0000925
|
|
10GKEPK2962K1Z5
|
Material
|
|
1396
|
10GKOPS9900R6Z4
|
DIVYA CONSTRUCTION AND HARDWARE
|
10GKOPS9900R6Z4_135046
|
|
|
|
10GKOPS9900R6Z4
|
Material
|
|
1397
|
10GPRPS4053B2ZY
|
BSC BRICKS
|
10650274027_119334
|
State Bank of India
|
SBIN0016621
|
|
10GPRPS4053B2ZY
|
Material
|
|
1398
|
10GTDPS5375A1ZW
|
SUDARSHAN ENTERPRISES
|
10GTDPS5375A1ZW_133270
|
IDBI Bank
|
IBKL0001835
|
|
10GTDPS5375A1ZW
|
Material
|
|
1399
|
10GXHPK9216A1ZW
|
ADITYA BRICKS SUPPLIER
|
10GXHPK9216A1ZW_134080
|
|
|
|
10GXHPK9216A1ZW
|
Material
|
|
1400
|
10HDAPK4094N1ZE
|
ARAYAN RUDRA TRADER
|
10HDAPK4094N1ZE_133259
|
Bandhan Bank Limited
|
BDBL0001701
|
|
10HDAPK4094N1ZE
|
Material
|
|
1401
|
10HEJPS6755A2ZH
|
VIJAY KUMAR SINGH
|
10650457029_121644
|
|
|
|
10HEJPS6755A2ZH
|
Material
|
|
1402
|
10HFNPK2403E1ZZ
|
SARASWATI CONSTRUCTION
|
10HFNPK2403E1ZZ_139046
|
AXIS BANK
|
UTIB0003788
|
|
10HFNPK2403E1ZZ
|
Material
|
|
1403
|
10HKXPK2744F1Z0
|
BIPIN ENTERPRISES
|
10HKXPK2744F1Z0_138525
|
State Bank of India
|
SBIN0003438
|
|
10HKXPK2744F1Z0
|
Material
|
|
1404
|
10HQXPS5426N1ZY
|
BRAHAMPUTRA ENTERPRISES
|
10HQXPS5426N1ZY_140487
|
Bandhan Bank Limited
|
BDBL0001471
|
|
10HQXPS5426N1ZY
|
Material
|
|
1405
|
10HRPPK18188B1Z
|
AAYUSH INTERPRISES
|
10HRPPK18188B1Z_146377
|
AXIS BANK
|
UTIB0003788
|
|
10HRPPK18188B1Z
|
Material
|
|
1406
|
10HWTPS3692Q1ZC
|
SAHANI ENTERPRISES
|
10HWTPS3692Q1ZC_135624
|
Bank of India
|
BKID0004673
|
|
10HWTPS3692Q1ZC
|
Material
|
|
1407
|
10HXJPS0458D1ZL
|
SINGH HARDWARE
|
10HXJPS0458D1ZL_136497
|
Bandhan Bank Limited
|
BDBL0001160
|
|
10HXJPS0458D1ZL
|
Material
|
|
1408
|
10IAAPS0273P1ZI
|
BAJRANG TRADERS
|
10IAAPS0273P1ZI_128860
|
Indian Bank
|
IDIB000S726
|
|
10IAAPS0273P1ZI
|
Material
|
|
1409
|
10IRQPS8058K1ZY
|
AK DATA ENTRY SOLUTION
|
10IRQPS8058K1ZY_142081
|
ICICI BANK
|
ICIC0002431
|
|
10IRQPS8058K1ZY
|
Admin
|
|
1410
|
10IRQPS8058K2ZX
|
MAHAKALI DATA ENTRY SERVICES AND SUPLIER
|
10IRQPS8058K2ZX_144746
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005665
|
|
10IRQPS8058K2ZX
|
Admin
|
|
1411
|
10IRUPS7689G1ZS
|
RAJ LAXMI HARDWARE
|
10IRUPS7689G1ZS_134977
|
Bandhan Bank Limited
|
BDBL0001471
|
|
10IRUPS7689G1ZS
|
Material
|
|
1412
|
10KMXPS0107P1ZF
|
JK TRADERS
|
10KMXPS0107P1ZF_133929
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10KMXPS0107P1ZF
|
Material
|
|
1413
|
10ODMPS1381H1Z8
|
AK CONSTRUCTION
|
10ODMPS1381H1Z8_146428
|
ICICI BANK
|
ICIC0002431
|
|
10ODMPS1381H1Z8
|
Material
|