|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BH21144331
|
SHWETA ANAND
|
BH21144331
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
|
2
|
BH21146027
|
PRAVIN KUMAR
|
BH21146027
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
|
3
|
BH21146998
|
RINKU DEVI
|
BH21146998
|
Bank of India
|
BKID0004585
|
|
|
Material
|
|
4
|
DDYPK2999Q
|
MANISH KUMAR
|
DDYPK2999Q_143962
|
Bank of India
|
BKID0004586
|
|
|
Admin
|
|
5
|
BH21143948
|
PAMPAM KUMAR
|
BH21143948
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
|
6
|
BH21143949
|
MUKESH SHARMA
|
BH21143949
|
Bank of India
|
BKID0004585
|
|
|
Admin
|
|
7
|
BH21143941
|
BHAGLU PASI
|
BH21143941
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
|
8
|
BH21143964
|
BIRJU KUMAR CHOUDHARY
|
BH21143964
|
Bank of India
|
BKID0004586
|
|
|
Admin
|
|
9
|
BH21143965
|
LALAN KUMAR
|
BH21143965
|
Bank of India
|
BKID0004586
|
|
|
Admin
|
|
10
|
BH21143967
|
RAM KUMAR
|
BH21143967
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
|
11
|
BH21143968
|
DINESH KUMAR SAH
|
BH21143968
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
|
12
|
BH21147021
|
BUDHAN PANDEY
|
BH21147021
|
Bank of Maharastra
|
MAHB0002160
|
|
|
Admin
|
|
13
|
BH21147054
|
TINNU KUMAR
|
BH21147054
|
Canara Bank
|
CNRB0006095
|
|
|
Admin
|
|
14
|
BH21144517
|
REKHA DEVI
|
BH21144517
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
|
15
|
DYEPK8568Q
|
SANTOSH KUMAR
|
DYEPK8568Q_144128
|
Canara Bank
|
CNRB0003133
|
|
|
Admin
|
|
16
|
DYEPK8569Q
|
SANTOSH Kumar
|
DYEPK8569Q_144440
|
Canara Bank
|
CNRB0003133
|
|
|
Admin
|
|
17
|
BH21143934
|
RAJESH RANJAN JHA
|
BH21143934
|
Canara Bank
|
CNRB0003133
|
|
|
Admin
|
|
18
|
AWHPS7355M
|
J N PAINTING
|
AWHPS7355M_143434
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
|
19
|
ATMPJ5693F
|
BHAIRAB JHA
|
ATMPJ5693F_144129
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
|
20
|
BH21143622
|
YADUNANDAN YADAV
|
BH21143622
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
|
21
|
BZOPJ0974N
|
AKHILESH KUMAR JHA
|
BZOPJ0974N_144190
|
Central Bank Of India
|
CBIN0282946
|
|
|
Admin
|
|
22
|
BUNPK8386H
|
RAJU SOUND SERVICE
|
BUNPK8386H_143740
|
Central Bank Of India
|
CBIN0284249
|
|
|
Admin
|
|
23
|
KQMPK3407D
|
ABHINANDAN KUMAR
|
KQMPK3407D_143728
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
|
24
|
GVOPK4978L
|
KANHAIYA KUMAR
|
GVOPK4978L_144126
|
HDFC Bank
|
HDFC0004361
|
|
|
Admin
|
|
25
|
HDVPK0632P
|
SAGAR Kumar
|
HDVPK0632P_144089
|
IDBI Bank
|
IBKL0001534
|
|
|
Admin
|
|
26
|
BXIPP6162Q
|
BHAGLU Pasi
|
BXIPP6162Q_144090
|
Indian Bank
|
IDIB000S524
|
|
|
Admin
|
|
27
|
AFHPK7948H
|
SANJAY KUMAR DAS
|
AFHPK7948H_143437
|
Indian Bank
|
IDIB000S524
|
|
|
Admin
|
|
28
|
BEUPK7428Q
|
ROUSHAN KHATOON
|
BEUPK7428Q_143140
|
Punjab National Bank
|
PUNB0165520
|
|
|
Admin
|
|
29
|
BDZPJ6010N
|
GAURAV KUMAR JHA
|
BDZPJ6010N_144255
|
Punjab National Bank
|
PUNB0178000
|
|
|
Admin
|
|
30
|
BH21146028
|
SANOJ KUMAR
|
BH21146028
|
Punjab National Bank
|
PUNB0110400
|
|
|
Admin
|
|
31
|
IIMPK8823F
|
JAWAHAR KUMAR
|
IIMPK8823F_144134
|
Punjab National Bank
|
PUNB0178000
|
|
|
Admin
|
|
32
|
BH21144330
|
ALKA KUMARI
|
BH21144330
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
|
33
|
DPYPS0262A
|
SURENDAR KUMAR SINGH
|
DPYPS0262A_143386
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
34
|
GVOPK5264H
|
LALAN KUMAR
|
GVOPK5264H_144133
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
35
|
PTND00565F
|
Range Officer of Forest Range Saharsa
|
PTND00565F_132533
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
|
36
|
PTND00681C
|
DRDA ADMIN SAHARSA
|
PTND00681C_143101
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
37
|
PTND00681D
|
DRDA SAHARSA
|
PTND00681D_143102
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
38
|
SYPPK2550S
|
ANAND KUMAR
|
SYPPK2550S_143256
|
State Bank of India
|
SBIN0008361
|
|
|
Admin
|
|
39
|
BH21144535
|
BIMAL DEVI
|
BH21144535
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
|
40
|
BH21146384
|
POONAM KUMARI
|
BH21146384
|
State Bank of India
|
SBIN0001561
|
|
|
Admin
|
|
41
|
BH21146563
|
JAGDEO BHINDWAR
|
BH21146563
|
State Bank of India
|
SBIN0001662
|
|
|
Admin
|
|
42
|
BH21146564
|
SANJAY KUMAR NIRALA
|
BH21146564
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
43
|
BH21146616
|
AMAN KUMAR
|
BH21146616
|
State Bank of India
|
SBIN0018037
|
|
|
Admin
|
|
44
|
BWIPT8787N
|
BHAGWAN JI PANDIT
|
BWIPT8787N_144256
|
State Bank of India
|
SBIN0015925
|
|
|
Admin
|
|
45
|
BH21147143
|
SURJNARAYAN KUMAR
|
BH21147143
|
State Bank of India
|
SBIN0012645
|
|
|
Admin
|
|
46
|
BOJPC0909J
|
BIRJU KUMAR CHOUDHARY
|
BOJPC0909J_144130
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
47
|
BQWPP7644A
|
SURESH PASWAN
|
BQWPP7644A_142950
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
48
|
COQPK3557Q
|
HARERAM KHAN
|
COQPK3557Q_143389
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
49
|
CQUPP6530N
|
DHRUB KUMAR PASWAN
|
CQUPP6530N_143388
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
50
|
FLZPS3765R
|
DINESH KUMAR SAH
|
FLZPS3765R_144210
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
51
|
GBJPS1763Q
|
SAHILA
|
GBJPS1763Q_143043
|
State Bank of India
|
SBIN0018146
|
|
|
Admin
|
|
52
|
GCIPK4326R
|
RAJIV KUMAR
|
GCIPK4326R_143931
|
State Bank of India
|
SBIN0003006
|
|
|
Admin
|
|
53
|
AVIPY1387P
|
ARBIND KUMAR YADAV
|
AVIPY1387P_143255
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
54
|
BH21143694
|
MANTUN JHA
|
BH21143694
|
State Bank of India
|
SBIN0011810
|
|
|
Admin
|
|
55
|
AGLPK4223C
|
Global Vision Consultancy
|
AGLPK4223C_147348
|
State Bank of India
|
SBIN0001389
|
|
|
Admin
|
|
56
|
AGNPC7950L
|
SUBHASH KR. CHAUDHARY
|
AGNPC7950L_142925
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
57
|
AOZPM8228B
|
MURLI MANOHAR
|
AOZPM8228B_142924
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
58
|
AQIPS9706K
|
PAWAN KUMAR SINGH
|
AQIPS9706K_143142
|
State Bank of India
|
SBIN0017489
|
|
|
Admin
|
|
59
|
ARZPN3731D
|
NARENDRA CHANDRA NAVIN
|
ARZPN3731D_144334
|
State Bank of India
|
SBIN0009242
|
|
|
Admin
|
|
60
|
AWQPR8596Q
|
RAJESH RANJAN
|
AWQPR8596Q_143669
|
State Bank of India
|
SBIN0012641
|
|
|
Admin
|
|
61
|
AXJPP1447N
|
GHANSHYAM KUMAR PANDIT
|
AXJPP1447N_142927
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
62
|
AZLPK5497M
|
RAM KUMAR
|
AZLPK5497M_144209
|
State Bank of India
|
SBIN0003602
|
|
|
Admin
|
|
63
|
BBKPA5393L
|
MD SARFARAJ ALAM
|
BBKPA5393L_142919
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
64
|
BDKPS1952K
|
SAROJ KUMAR SUMAN
|
BDKPS1952K_142951
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
65
|
BDNPR7443H
|
AMAR KUMAR ROY
|
BDNPR7443H_142926
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
66
|
10AAECN1588M2ZB
|
NBPDCL SAHARSA
|
10AAECN1588M2ZB_143387
|
State Bank of India
|
SBIN0000172
|
|
10AAECN1588M2ZB
|
Admin
|
|
67
|
BH21143938
|
SANJEET KUMAR SINHA
|
BH21143938
|
State Bank of India
|
SBIN0011810
|
|
|
Admin
|
|
68
|
BH21143957
|
BHAIRAB JHA
|
BH21143957
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
69
|
BH21143958
|
SHYAMAL KUMAR
|
BH21143958
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
70
|
BH21143978
|
JAWHAR KUMAR
|
BH21143978
|
State Bank of India
|
SBIN0003006
|
|
|
Admin
|
|
71
|
BH21143983
|
MD SARFARAZ ALAM
|
BH21143983
|
State Bank of India
|
SBIN0003602
|
|
|
Admin
|
|
72
|
BH21144131
|
MANISH KUMAR
|
BH21144131
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
|
73
|
BH21143966
|
KANHAIYA KUMAR
|
BH21143966
|
State Bank of India
|
SBIN0003008
|
|
|
Admin
|
|
74
|
BH21143943
|
SAGAR KUMAR
|
BH21143943
|
State Bank of India
|
SBIN0018037
|
|
|
Admin
|
|
75
|
BH21143935
|
SANTOSH KUMAR
|
BH21143935
|
Union Bank of India
|
UBIN0569895
|
|
|
Admin
|
|
76
|
BDZPJ6011N
|
GAURAV KUMAR Jha
|
BDZPJ6011N_144441
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
|
77
|
EEHPS6257C
|
SANJEET KUMAR SINHA
|
EEHPS6257C_144125
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
|
78
|
CDUPJ0294A
|
Rajesh Ranjan Jha
|
CDUPJ0294A_144124
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
|
79
|
BWSPT7380R
|
RISHAV KUMAR TANU
|
BWSPT7380R_144258
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
|
80
|
BH21147023
|
SURAJ KUMAR
|
BH21147023
|
Union Bank of India
|
UBIN0569895
|
|
|
Admin
|
|
81
|
BH21146207
|
SARITA DEVI
|
BH21146207
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
82
|
EXLPD1692B
|
URMILA DEVI
|
EXLPD1692B_134847
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
83
|
ZOU2786028
|
ABHILASHA JEEVIKA MAHILA MULBERRY UTPADAK SAMUH
|
ZOU2786028_140931
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
|
84
|
IXMPK9185B
|
SATYAM KUMAR
|
IXMPK9185B_144257
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
85
|
OYEPS4730M
|
VIVEKANAND SINGH
|
OYEPS4730M_144287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
86
|
GMWPK8339C
|
RAHUL KUMAR
|
GMWPK8339C_144286
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
87
|
BXXPM9593D
|
DHARMENDRA KUMAR MANDAL
|
BXXPM9593D_144292
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
88
|
DNOPK4072G
|
JAWAHAR KUMAR
|
DNOPK4072G_144227
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
89
|
BGBPK2572B
|
SHYAMAL KUMAR
|
BGBPK2572B_144132
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
90
|
BH21144228
|
RAJIV KUMAR
|
BH21144228
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
|
91
|
10AAKFJ2807N1ZE
|
JAY MAA JIVACHH INT UDYOG
|
10511480079
|
State Bank of India
|
SBIN0008567
|
|
10AAKFJ2807N1ZE
|
Material
|
|
92
|
10AANPY3071A3ZY
|
M/S RADHEKRISHNA BRICKS,SOURBAZAR,SAHARSA
|
10511828018
|
Bank of India
|
BKID0004585
|
|
10AANPY3071A3ZY
|
Material
|
|
93
|
10AATFN7516M1ZV
|
NEELAM
|
10AATFN7516M1ZV_144570
|
Union Bank of India
|
UBIN0825760
|
|
10AATFN7516M1ZV
|
Material
|
|
94
|
10AAVFR3301C2ZQ
|
R K DIESEL
|
10AAVFR3301C2ZQ_143144
|
State Bank of India
|
SBIN0001236
|
|
10AAVFR3301C2ZQ
|
Admin
|
|
95
|
10AAWFB4229Q1Z0
|
MS BABA DHARMRAJ YEET UDYOG
|
10AAWFB4229Q1Z0_140433
|
Canara Bank
|
CNRB0005861
|
|
10AAWFB4229Q1Z0
|
Material
|
|
96
|
10ACDPG4602M1Z4
|
SUBH LAXMI ENTERPRIES,SOURBAZAR,SAHARSA
|
10510193083
|
Bank of India
|
BKID0004470
|
|
10ACDPG4602M1Z4
|
Material
|
|
97
|
10ACPPY0050M1ZG
|
MS B L COMPANY
|
10ACPPY0050M1ZG_141246
|
Bank of India
|
BKID0004581
|
|
10ACPPY0050M1ZG
|
Material
|
|
98
|
10ACSPB8449E2ZP
|
OM ET UDYOG
|
10ACSPB8449E2ZP_146966
|
State Bank of India
|
SBIN0017828
|
|
10ACSPB8449E2ZP
|
Material
|
|
99
|
10ADAFS9778G2ZV
|
SINGH AND SONS INN
|
10ADAFS9778G2ZV_144062
|
Canara Bank
|
CNRB0004958
|
|
10ADAFS9778G2ZV
|
Admin
|
|
100
|
10ADJPJ5338C2Z2
|
RANJEET KUMAR JHA
|
10ADJPJ5338C2Z2_133479
|
Bank of India
|
BKID0004586
|
|
10ADJPJ5338C2Z2
|
Material
|
|
101
|
10ADJPJ5338C3Z1
|
RUPAM TRADING COMPANY
|
10ADJPJ5338C3Z1_140036
|
Bank of India
|
BKID0004586
|
|
10ADJPJ5338C3Z1
|
Material
|
|
102
|
10ADMFS1433J1Z9
|
MS S.P.B BRICKS
|
10ADMFS1433J1Z9_136764
|
State Bank of India
|
SBIN0012645
|
|
10ADMFS1433J1Z9
|
Material
|
|
103
|
10ADMPH3189E2ZS
|
HASAN ENTERPRISES
|
10ADMPH3189E2ZS_139957
|
Canara Bank
|
CNRB0005861
|
|
10ADMPH3189E2ZS
|
Material
|
|
104
|
10ADYPC2068H2ZN
|
MODERN ENTERPRISES
|
10ADYPC2068H2ZN_143143
|
Punjab National Bank
|
PUNB0165520
|
|
10ADYPC2068H2ZN
|
Admin
|
|
105
|
10AEKFS2304H1ZI
|
SANKALP DIDI KI RASOI
|
10AEKFS2304H1ZI_143141
|
State Bank of India
|
SBIN0000172
|
|
10AEKFS2304H1ZI
|
Admin
|
|
106
|
10AEPFS7306Q1ZI
|
SANT BABA KARU INT UDYOG
|
10AEPFS7306Q1ZI_147275
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AEPFS7306Q1ZI
|
Material
|
|
107
|
10AFBPA7369G2ZW
|
M/S K K BRICKS
|
10516471029_97501
|
HDFC Bank
|
HDFC0002353
|
|
10AFBPA7369G2ZW
|
Material
|
|
108
|
10AFBPA7369G7ZR
|
SHIVA KRISHNA ENTERPRISES
|
10AFBPA7369G7ZR_146967
|
Canara Bank
|
CNRB0003133
|
|
10AFBPA7369G7ZR
|
Material
|
|
109
|
10AFCPJ1122P1ZX
|
BIKAUA ENTERPRISES
|
10AFCPJ1122P1ZX_139910
|
Bank of India
|
BKID0005810
|
|
10AFCPJ1122P1ZX
|
Material
|
|
110
|
10AFUPJ2671R1ZV
|
RAJA TRADERS,SAHSAUL
|
10515823041_85073
|
Bank of India
|
BKID0004586
|
|
10AFUPJ2671R1ZV
|
Material
|
|
111
|
10AGNPS6594CIZ8
|
JIWACHH BRICKS WORKS
|
10AGNPS6594CIZ8_134869
|
Bank of India
|
BKID0004470
|
|
10AGNPS6594CIZ8
|
Material
|
|
112
|
10AGNPS6685A1ZC
|
LOHA BRICKS,JAMUNIA
|
10510185032_86735
|
State Bank of India
|
SBIN0003006
|
|
10AGNPS6685A1ZC
|
Material
|
|
113
|
10AGQPT4788A2Z7
|
SHANKAR KUMAR THAKUR
|
10AGQPT4788A1Z8_136854
|
Bank of India
|
BKID0005832
|
|
10AGQPT4788A2Z7
|
Material
|
|
114
|
10AGWPB3580G2ZJ
|
TARA ELECTRONICS
|
10AGWPB3580G2ZJ_144853
|
State Bank of India
|
SBIN0003602
|
|
10AGWPB3580G2ZJ
|
Admin
|
|
115
|
10AHCPY2759B1ZM
|
BABA DHARAMRAJ TRADERS
|
10AHCPY2759B1ZM_135235
|
Bank of India
|
BKID0005810
|
|
10AHCPY2759B1ZM
|
Material
|
|
116
|
10AHFPY6614G1ZF
|
SHIVAM TRADING
|
10AHFPY6614G1ZF_137406
|
Punjab National Bank
|
PUNB0110400
|
|
10AHFPY6614G1ZF
|
Material
|
|
117
|
10AHIPY0458R3ZP
|
RAM RAKHI TRADERS,TENGRAHA,SALKHUA
|
10516045080_88168
|
Bank of India
|
BKID0004587
|
|
10AHIPY0458R3ZP
|
Material
|
|
118
|
10AHLPR4850R1ZR
|
ALOK PANEER CORNER
|
10AHLPR4850r1ZR_147106
|
State Bank of India
|
SBIN0003602
|
|
10AHLPR4850R1ZR
|
Admin
|
|
119
|
10AHUPJ5372P1ZR
|
MS ALOK HP
|
10AHUPJ5372P1ZR_143139
|
State Bank of India
|
SBIN0003602
|
|
10AHUPJ5372P1ZR
|
Admin
|
|
120
|
10AIUPY0862A1ZB
|
CHHOTU TRADERS,S.B.PUR
|
10516511057_101756
|
Bank of India
|
BKID0005832
|
|
10AIUPY0862A1ZB
|
Material
|
|
121
|
10AJCPB2574K1ZO
|
M/S AMBEY AMBEY BRICKS FIELD
|
10510978007
|
Bank of India
|
BKID0004585
|
|
10AJCPB2574K1ZO
|
Material
|
|
122
|
10AJJPY9117E2Z5
|
MS LAXMI TRADERS
|
10AJJPY9117E2Z5_140927
|
Bank of India
|
BKID0004587
|
|
10AJJPY9117E2Z5
|
Material
|
|
123
|
10AJNPM3999C1Z4
|
J.P TRADERS
|
10AJNPM3999C1Z4_132735
|
Bank of India
|
BKID0005832
|
|
10AJNPM3999C1Z4
|
Material
|
|
124
|
10AKDPY9326L1ZS
|
K N M BRICKS
|
10AKDPY9326L1ZS_137759
|
Punjab National Bank
|
PUNB0110400
|
|
10AKDPY9326L1ZS
|
Material
|
|
125
|
10AKIPM9323Q1ZS
|
BABA KAPESHWAR NATH BRICKS
|
10AKIPM9323Q1ZS_144575
|
Central Bank Of India
|
CBIN0282420
|
|
10AKIPM9323Q1ZS
|
Material
|
|
126
|
10AKLPR1180K2Z4
|
OM BRICKS,UTESHRA,SAHARSA
|
10515396004
|
Punjab National Bank
|
PUNB0178000
|
|
10AKLPR1180K2Z4
|
Material
|
|
127
|
10AKOPH7734A1ZL
|
MD AHMAD TRADERS
|
10AKOPH7734A1ZL_140342
|
State Bank of India
|
SBIN0008156
|
|
10AKOPH7734A1ZL
|
Material
|
|
128
|
10ALEPJ1366M3Z8
|
MS SSB BRICKS
|
10ALEPJ1366M3Z8_140308
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALEPJ1366M3Z8
|
Material
|
|
129
|
10ALGPY1284K12W
|
MANISHA TRADING
|
10ALGPY1284K12W_140434
|
Canara Bank
|
CNRB0005861
|
|
10ALGPY1284K12W
|
Material
|
|
130
|
10ALIPK4018K2ZD
|
BHOLA TREADING
|
10ALIPK4018K2ZD_141247
|
State Bank of India
|
SBIN0003602
|
|
10ALIPK4018K2ZD
|
Material
|
|
131
|
10ALZPG3421F1ZF
|
AASHISH ENTERPRISES
|
10ALZPG3421F1ZF_131452
|
State Bank of India
|
SBIN0015733
|
|
10ALZPG3421F1ZF
|
Material
|
|
132
|
10AMNPH8893F1ZU
|
MS SAMRUL BEEJ BHANDAR
|
10AMNPH8893F1ZU_137335
|
State Bank of India
|
SBIN0017449
|
|
10AMNPH8893F1ZU
|
Material
|
|
133
|
10AMYPC9160D2Z5
|
JAISWAL ENTERPRISES
|
10AMYPC9160D2Z5_140293
|
Punjab National Bank
|
PUNB0248700
|
|
10AMYPC9160D2Z5
|
Material
|
|
134
|
10ANOPR4751Q2ZC
|
JAI MAA BISHAHARI TRADERS
|
10ANOPR4751Q2ZC_141291
|
HDFC Bank
|
HDFC0004361
|
|
10ANOPR4751Q2ZC
|
Material
|
|
135
|
10ANUPS2961B3ZZ
|
BBC BRICKS
|
10ANUPS2961B3ZZ_141411
|
Canara Bank
|
CNRB0005861
|
|
10ANUPS2961B3ZZ
|
Material
|
|
136
|
10AOKPM3950P2ZM
|
ABHINAV TRADERS
|
10AOKPM3950P2ZM_141028
|
Central Bank Of India
|
CBIN0282946
|
|
10AOKPM3950P2ZM
|
Material
|
|
137
|
10APHPT8971K1ZC
|
SATYAM TRADERS
|
10APHPT8971K1ZC_140298
|
Central Bank Of India
|
CBIN0280061
|
|
10APHPT8971K1ZC
|
Material
|
|
138
|
10APRPR5841N1ZB
|
MS RAJIV RANJAN
|
10APRPR5841N1ZB_147272
|
HDFC Bank
|
HDFC0004361
|
|
10APRPR5841N1ZB
|
Material
|
|
139
|
10APXPA5854Q1ZB
|
KOSHI TRADERS
|
10APXPA5854Q1ZB_140304
|
Bank of India
|
BKID0004470
|
|
10APXPA5854Q1ZB
|
Material
|
|
140
|
10ARQPP2787G3ZG
|
ADITI GROUP
|
10ARQPP2787G3ZG_146914
|
Punjab National Bank
|
PUNB0165520
|
|
10ARQPP2787G3ZG
|
Admin
|
|
141
|
10ARXPP2040B1Z7
|
Ms SWASTIK BRICKS
|
10ARXPP2040B1Z7_137405
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ARXPP2040B1Z7
|
Material
|
|
142
|
10ARYPG9425C1ZU
|
MS SHIVAM KHAD BEEJ BHANDHAR
|
10ARYPG9425C1ZU_140346
|
Bank of India
|
BKID0004472
|
|
10ARYPG9425C1ZU
|
Material
|
|
143
|
10ASTPS6548J1Z4
|
G.P.S.BRICKS
|
10513471063_97411
|
Punjab National Bank
|
PUNB0178000
|
|
10ASTPS6548J1Z4
|
Material
|
|
144
|
10ASWPT2888F1Z6
|
M/S BAJRANGBALI TRADERS
|
10ASWPT2888F1Z6_134450
|
Bank of India
|
BKID0005832
|
|
10ASWPT2888F1Z6
|
Material
|
|
145
|
10AUAPK1345G1ZD
|
MS ASHA BRICKS WORKS
|
10AUAPK1345G1ZD_140317
|
Canara Bank
|
CNRB0005861
|
|
10AUAPK1345G1ZD
|
Material
|
|
146
|
10AUTPR3177N1ZY
|
ANCHAL TRADERS(PARRIYA)
|
10518069003_121569
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AUTPR3177N1ZY
|
Material
|
|
147
|
10AUVPK9578Q1ZG
|
JWAHAR BRICKS INDUSTRIES
|
10AUVPK9578Q1ZG_136853
|
State Bank of India
|
SBIN0008153
|
|
10AUVPK9578Q1ZG
|
Material
|
|
148
|
10AVSPS3348G1ZE
|
MAA JIVACHH TRADING
|
10AVSPS3348G1ZE_139911
|
State Bank of India
|
SBIN0008567
|
|
10AVSPS3348G1ZE
|
Material
|
|
149
|
10AWVPS7844M1ZN
|
MS MAUSAM TRADERS
|
10AWVPS7844M1ZN_139958
|
State Bank of India
|
SBIN0008567
|
|
10AWVPS7844M1ZN
|
Material
|
|
150
|
10AXHPA8220A1Z1
|
MS RADHE KRISHNA CONSTRUCTIONS AND SUPPLIERS
|
10AXHPA8220A1Z1_139695
|
Union Bank of India
|
UBIN0919896
|
|
10AXHPA8220A1Z1
|
Material
|
|
151
|
10AXYPS1387F4Z0
|
MAA BHAGWATI BRICKS
|
10513121012
|
Bank of India
|
BKID0005833
|
|
10AXYPS1387F4Z0
|
Material
|
|
152
|
10AYLPV5102FIZQ
|
VIKKI VIJYETA
|
10AYLPV5102FIZQ_140272
|
Andhra Bank
|
ANDB0002576
|
|
10AYLPV5102FIZQ
|
Material
|
|
153
|
10AZWPS9484K3ZA
|
MS NARAYANA CONSTRUCTION AND SUPPLIER
|
10AZWPS9484K3ZA_139692
|
State Bank of India
|
SBIN0018032
|
|
10AZWPS9484K3ZA
|
Material
|
|
154
|
10BAQPA2768A2Z9
|
MS SBI EIT UDYOG
|
10BAQPA2768A2Z9_140302
|
Punjab National Bank
|
PUNB0248700
|
|
10BAQPA2768A2Z9
|
Material
|
|
155
|
10BAYPS4307M2Z7
|
RITESH KUMAR SINGH
|
10BAYPS4307M2Z7_135236
|
State Bank of India
|
SBIN0000172
|
|
10BAYPS4307M2Z7
|
Material
|
|
156
|
10BCQPY0091N1Z3
|
MS TASKEEN TRADERS
|
10BCQPY0091N1Z3_147017
|
Canara Bank
|
CNRB0005861
|
|
10BCQPY0091N1Z3
|
Material
|
|
157
|
10BCYPS5761D1ZB
|
SHRI RAM ENTERPRISES
|
10516589034_117996
|
State Bank of India
|
SBIN0008363
|
|
10BCYPS5761D1ZB
|
Material
|
|
158
|
10BDUPB9790GIZB
|
M/S PRABHASH TRADERS
|
10BDUPB9790GIZB_134470
|
State Bank of India
|
SBIN0008156
|
|
10BDUPB9790GIZB
|
Material
|
|
159
|
10BEAPK7428D1Z3
|
M/S KOSHI FAUJI TRADERS,SAHARSA
|
10515918059
|
IDBI Bank
|
IBKL0001534
|
|
10BEAPK7428D1Z3
|
Material
|
|
160
|
10BFJPR3390R1ZV
|
M/S SHIVAM TRADERS
|
10BFJPR3390R1ZV_131454
|
Bank of India
|
BKID0005832
|
|
10BFJPR3390R1ZV
|
Material
|
|
161
|
10BFLPR5858GI1Z
|
MS RAY SUPPLIERS
|
10BFLPR5858GI1Z_144576
|
State Bank of India
|
SBIN0008361
|
|
10BFLPR5858GI1Z
|
Material
|
|
162
|
10BFQPK3038C1ZX
|
K.A.M. BRICKS,BAIJNATHPUR,SAHARSA
|
10512952078
|
State Bank of India
|
SBIN0011810
|
|
10BFQPK3038C1ZX
|
Material
|
|
163
|
10BFUPK5142P1Z1
|
MAA BHAGWATI INT UDYOG
|
10bfupk5142p1z1_140349
|
Punjab National Bank
|
PUNB0493200
|
|
10BFUPK5142P1Z1
|
Material
|
|
164
|
10BGLPK9822Q2ZU
|
SAI BRICKS CONSTRUCTION,MURLI BASHANTPUR
|
10515945010_103450
|
Bank of India
|
BKID0004470
|
|
10BGLPK9822Q2ZU
|
Material
|
|
165
|
10BGRPK9907J1Z1
|
M/S ANSHIKA TRADERS
|
10BGRPK9907J1Z1_133653
|
Bank of India
|
BKID0004472
|
|
10BGRPK9907J1Z1
|
Material
|
|
166
|
10BGYPD6760P1ZS
|
RAJA ENTERPRISES
|
10BGYPD6760P1ZS_141283
|
Bandhan Bank Limited
|
BDBL0001192
|
|
10BGYPD6760P1ZS
|
Material
|
|
167
|
10BHPPK7662H1Z6
|
ALOK TRADING
|
10BHPPK7662H1Z6_147267
|
Canara Bank
|
CNRB0003346
|
|
10BHPPK7662H1Z6
|
Material
|
|
168
|
10BIKPK6501R2Z2
|
MS AJAY TRADERS
|
10BIKPK6501R2Z2_144713
|
Canara Bank
|
CNRB0003346
|
|
10BIKPK6501R2Z2
|
Material
|
|
169
|
10BIKPK7432B2ZR
|
MS RAJESH KUMAR TRADERS
|
10BIKPK7432B2ZR_140419
|
State Bank of India
|
SBIN0000172
|
|
10BIKPK7432B2ZR
|
Material
|
|
170
|
10BJAPP4039A1Z0
|
HARI OM TRADERS,PATORI
|
10513657038_95187
|
State Bank of India
|
SBIN0004930
|
|
10BJAPP4039A1Z0
|
Material
|
|
171
|
10BLEPS1656Q1ZR
|
RUPA ENT UDYOG
|
10BLEPS1656Q1ZR_131447
|
Canara Bank
|
CNRB0005861
|
|
10BLEPS1656Q1ZR
|
Material
|
|
172
|
10BNPPA2237Q1ZZ
|
SHOHARAT ENTERPRISES
|
10BNPPA2237Q1ZZ_131451
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BNPPA2237Q1ZZ
|
Material
|
|
173
|
10BNUPS5271B1ZZ
|
MAUSAM BRICKS
|
10BNUPS5271B1ZZ_140424
|
State Bank of India
|
SBIN0008567
|
|
10BNUPS5271B1ZZ
|
Material
|
|
174
|
10BQUPD0027M1Z1
|
BAIDHYANATH TRADERS
|
10BQUPD0027M1Z1_144374
|
Indian Bank
|
IDIB000S524
|
|
10BQUPD0027M1Z1
|
Material
|
|
175
|
10BQYPR2985L1ZY
|
BKR INT UDYOG
|
10BQYPR2985L1ZY_144577
|
State Bank of India
|
SBIN0004930
|
|
10BQYPR2985L1ZY
|
Material
|
|
176
|
10BRUPS9148B4ZG
|
HIND BRICKS
|
10BRUPS9148B4ZG_131897
|
Punjab National Bank
|
PUNB0178000
|
|
10BRUPS9148B4ZG
|
Material
|
|
177
|
10BSIPK9024M1ZN
|
ARYA TRADERS
|
10BSIPK9024M1ZN_140362
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BSIPK9024M1ZN
|
Material
|
|
178
|
10BSRPA9791C1ZR
|
M.S. TRADERS AND BUILDING MATERIALS
|
10BSRPA9791C1ZR_147247
|
ICICI BANK
|
ICIC0001811
|
|
10BSRPA9791C1ZR
|
Material
|
|
179
|
10BTGPK7091F2ZU
|
M/S SHIV INT UDYOG,GARDH BAZAR,SONBARSA
|
10513649013
|
Punjab National Bank
|
PUNB0229700
|
|
10BTGPK7091F2ZU
|
Material
|
|
180
|
10BTUPK5562M1Z6
|
M/S MAA BHAWANI BRICKS,UTESHRA,SAHARSA
|
10515565035
|
Bank of India
|
BKID0004587
|
|
10BTUPK5562M1Z6
|
Material
|
|
181
|
10BVHPK1662H1ZX
|
MS KIRAN KUMARI
|
10BVHPK1662HIZX_136011
|
Bank of India
|
BKID0004585
|
|
10BVHPK1662H1ZX
|
Material
|
|
182
|
10BVMPS6159J2Z4
|
RAJ TRADERS,SONBARSA,SAHARSA
|
10512300020
|
Punjab National Bank
|
PUNB0174500
|
|
10BVMPS6159J2Z4
|
Material
|
|
183
|
10BWRPA4771L1ZE
|
MS ALI TRADERS
|
10BWRPA4771L1ZE_140340
|
State Bank of India
|
SBIN0008156
|
|
10BWRPA4771L1ZE
|
Material
|
|
184
|
10BXIPA4779E1ZS
|
NEW ANAND BRICKS
|
10BXIPA4779E1ZS_144579
|
State Bank of India
|
SBIN0004930
|
|
10BXIPA4779E1ZS
|
Material
|
|
185
|
10BYCPS5765H1ZC
|
RMH
|
10BYCPS5765H1ZC_144572
|
ICICI BANK
|
ICIC0001811
|
|
10BYCPS5765H1ZC
|
Material
|
|
186
|
10BYHPD1051N1ZU
|
R D ENTREPRENEUR
|
10BYHPD1051N1ZU_144554
|
ICICI BANK
|
ICIC0001811
|
|
10BYHPD1051N1ZU
|
Admin
|
|
187
|
10CASPP1044F2ZY
|
THE GARDEN AND FOUNTIAN INTERNETIONAL NURSERY
|
10CASPP1044F2ZY_141011
|
AXIS BANK
|
UTIB0000316
|
|
10CASPP1044F2ZY
|
Material
|
|
188
|
10CAXPK6220M1ZG
|
ARYAN TRADERS
|
10CAXPK6220M1ZG_141412
|
Bank of India
|
BKID0004581
|
|
10CAXPK6220M1ZG
|
Material
|
|
189
|
10CBDPS2313P1ZD
|
PRABHU TENT HOUSE
|
10CBDPS2313P1ZD_143138
|
State Bank of India
|
SBIN0000172
|
|
10CBDPS2313P1ZD
|
Admin
|
|
190
|
10CCWPS7259D2Z6
|
RANA ENTERPRISE
|
10CCWPS7259D2Z6_140944
|
Union Bank of India
|
UBIN0569895
|
|
10CCWPS7259D2Z6
|
Material
|
|
191
|
10CCWPS7265P1ZK
|
JAY MAA LAXMI ENTERPRISES
|
10512299050
|
Bank of India
|
BKID0004586
|
|
10CCWPS7265P1ZK
|
Material
|
|
192
|
10CDHPR3203G1Z3
|
MS JATASHANKAR RAY
|
10CDHPR3203G1Z3_140350
|
AXIS BANK
|
UTIB0001485
|
|
10CDHPR3203G1Z3
|
Material
|
|
193
|
10CDJPK9667B1ZM
|
MAA BHAGWATI BRICKS
|
10CDJPK9667B1ZM_134457
|
Canara Bank
|
CNRB0005861
|
|
10CDJPK9667B1ZM
|
Material
|
|
194
|
10CFLPK8271D1ZM
|
MAA VAIBHAV BRICKS
|
10CFLPK8271D1ZM_131457
|
Canara Bank
|
CNRB0005861
|
|
10CFLPK8271D1ZM
|
Material
|
|
195
|
10CGGPR8479C1ZA
|
PRIYANSHU ENTERPRISES
|
10CGGPR8479C1ZA_147258
|
Punjab National Bank
|
PUNB0110400
|
|
10CGGPR8479C1ZA
|
Material
|
|
196
|
10CGLPS3229L2Z6
|
M/S RISHABH TRADERS
|
10514893069_118443
|
Canara Bank
|
CNRB0005861
|
|
10CGLPS3229L2Z6
|
Material
|
|
197
|
10CGZPD5676C1ZC
|
JMG TELECOM
|
10CGZPD5676C1ZC_146792
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CGZPD5676C1ZC
|
Material
|
|
198
|
10CHHPP2226F1ZU
|
PRASANT TRADERS
|
10CHHPP2226F1ZU_140344
|
Central Bank Of India
|
CBIN0280061
|
|
10CHHPP2226F1ZU
|
Material
|
|
199
|
10CHLPA5342K1ZN
|
ASHRAF STEEL METAL
|
10CHLPA5342K1ZN_147105
|
State Bank of India
|
SBIN0063705
|
|
10CHLPA5342K1ZN
|
Material
|
|
200
|
10CHMPK4611G1ZR
|
M/S JAY BAWA SHOKA TRADERS
|
10CHMPK4611G1ZR_134874
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CHMPK4611G1ZR
|
Material
|
|
201
|
10CITPS0900A1ZT
|
SHIV SHAKTI ENTERPRISES
|
10C1TPS0900A1ZT_139693
|
ICICI BANK
|
ICIC0001633
|
|
10CITPS0900A1ZT
|
Material
|
|
202
|
10CIUPK3036N1Z0
|
INDU TRADERS
|
10CIUPK3036N1Z0_147279
|
Indian Bank
|
IDIB000S524
|
|
10CIUPK3036N1Z0
|
Material
|
|
203
|
10CJPPB9177B1ZF
|
VIKRAM KUMAR BHAGAT
|
10CJPPB9177B1ZF_140296
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CJPPB9177B1ZF
|
Material
|
|
204
|
10CNCPK0182L1ZB
|
RAKESH ENTERPRISES
|
10CNCPK0182L1ZB_144571
|
AXIS BANK
|
UTIB0001485
|
|
10CNCPK0182L1ZB
|
Material
|
|
205
|
10CPFPS7459F1ZR
|
LAXMI NARAYAN TRADERS
|
10CPFPS7459FJZR_140270
|
State Bank of India
|
SBIN0008363
|
|
10CPFPS7459F1ZR
|
Material
|
|
206
|
10CQRPS1186A1ZZ
|
SHREE S COMPUTER
|
10CQRPS1186A1ZZ_144061
|
State Bank of India
|
SBIN0011810
|
|
10CQRPS1186A1ZZ
|
Admin
|
|
207
|
10CQWPD7067C2ZW
|
MS JYOTI BRICKS
|
10CQWPD7067C2ZW_136278
|
Bank of Baroda
|
BARB0SUPAUL
|
|
10CQWPD7067C2ZW
|
Material
|
|
208
|
10CRSPD4322D1ZD
|
BHASKAR TRADING COMPANY
|
10CRSPD4322D1ZD_144573
|
Bandhan Bank Limited
|
BDBL0001954
|
|
10CRSPD4322D1ZD
|
Material
|
|
209
|
10CSCPK3660A1ZJ
|
A.A.K TRADERS
|
10CSCPK3660A1ZJ_139955
|
HDFC Bank
|
HDFC0004361
|
|
10CSCPK3660A1ZJ
|
Material
|
|
210
|
10CTEPK5663C3Z2
|
LIFE BRICKS
|
10ctepk5663c3z2_140345
|
Union Bank of India
|
UBIN0569895
|
|
10CTEPK5663C3Z2
|
Material
|
|
211
|
10CWKPS0125A3Z7
|
MS JIVACHH INT UDYOG
|
10CWKPS0125A3Z7_139694
|
Bank of India
|
BKID0004586
|
|
10CWKPS0125A3Z7
|
Material
|
|
212
|
10CWKPS0125A4Z6
|
MS JIVACHH TRADERS
|
10CWKPS0125A4Z6_139700
|
Bank of India
|
BKID0004586
|
|
10CWKPS0125A4Z6
|
Material
|
|
213
|
10CXUPR5587A1Z6
|
NARAYANA TRADERS
|
10CXUPR5587A1Z6_140943
|
State Bank of India
|
SBIN0000172
|
|
10CXUPR5587A1Z6
|
Material
|
|
214
|
10DAZPS0701J1ZL
|
MAHADEV TREADERS KAPSIYA
|
10DAZPS0701J1ZL_144574
|
Punjab National Bank
|
PUNB0229700
|
|
10DAZPS0701J1ZL
|
Material
|
|
215
|
10DFOPD8508C1ZV
|
MS RAVI TRADING COMPANY
|
10DFOPD8508C1ZV_141284
|
Bandhan Bank Limited
|
BDBL0001192
|
|
10DFOPD8508C1ZV
|
Material
|
|
216
|
10DGQPK4754N1ZX
|
PUJA TRADERS
|
10DGQPK4754N1ZX_129382
|
United Bank Of India
|
UTBI0GSPJ92
|
|
10DGQPK4754N1ZX
|
Material
|
|
217
|
10DGSPS4139F1Z9
|
STEEL BRICKS INDUSTRIES
|
10DGSPS4139F1Z9_131893
|
State Bank of India
|
SBIN0015733
|
|
10DGSPS4139F1Z9
|
Material
|
|
218
|
10DJQPK6500P3ZW
|
MS KUSHWAHA BRICKS INDUSTRIES
|
10DJQPK6500P3ZW_139914
|
HDFC Bank
|
HDFC0004361
|
|
10DJQPK6500P3ZW
|
Material
|
|
219
|
10DLBPA0234D1ZD
|
MS ISHTIYAQUE TRADERS
|
10DLBPA0234D1ZD_140363
|
State Bank of India
|
SBIN0003008
|
|
10DLBPA0234D1ZD
|
Material
|
|
220
|
10DLJPK0856D1ZJ
|
SHYAMA ENTERPRISES
|
10DLJPK0856D1ZJ_140343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DLJPK0856D1ZJ
|
Material
|
|
221
|
10DNEPK8372M1ZQ
|
MUNNA PRE FEBRICATED BUILDING METERIAL
|
10DNEPK8372M1ZQ_144140
|
Bank of India
|
BKID0004586
|
|
10DNEPK8372M1ZQ
|
Material
|
|
222
|
10DQLPK9771A1ZX
|
MS BAIDEHI BIO TEC
|
10DQLPK9771A1ZX_144578
|
Bank of India
|
BKID0004470
|
|
10DQLPK9771A1ZX
|
Material
|
|
223
|
10DRCPK0056E1ZK
|
ADITI TRADERS
|
10DRCPK0056E1ZK_140934
|
HDFC Bank
|
HDFC0004361
|
|
10DRCPK0056E1ZK
|
Material
|
|
224
|
10DRPPA7120A1ZM
|
MS MAA JEEBACHH ENTERPRISES
|
10DRPPA7120A1ZM_140274
|
Bank of India
|
BKID0004473
|
|
10DRPPA7120A1ZM
|
Material
|
|
225
|
10DSTPK5366M1Z5
|
HARSHITA TRADERS
|
10DSTPK5366M1Z5_147056
|
Punjab National Bank
|
PUNB0215610
|
|
10DSTPK5366M1Z5
|
Material
|
|
226
|
10DTIPS2241M3ZK
|
SHUHANI KRISHI KENDRA
|
10DTIPS2241M3ZK_140933
|
Central Bank Of India
|
CBIN0280061
|
|
10DTIPS2241M3ZK
|
Material
|
|
227
|
10EADPM9760C1ZV
|
CHANDRAKALA FIBER BLOCK BRICKS
|
10EADPM9760C1ZV_140305
|
Bank of India
|
BKID0005810
|
|
10EADPM9760C1ZV
|
Material
|
|
228
|
10EBIPS4500J1ZU
|
MAA BHAGWATI TRADERS
|
10EBIPS4500J1zU_131113
|
AXIS BANK
|
UTIB0001485
|
|
10EBIPS4500J1ZU
|
Material
|
|
229
|
10EDYPP5441P22Q
|
RADHA KRISHNA TRADERS
|
10EDYPP5441P22Q_140297
|
Punjab National Bank
|
PUNB0248700
|
|
10EDYPP5441P22Q
|
Material
|
|
230
|
10EJDPS8786K1ZK
|
MS ANSHIKA TRADERS
|
10EJDPS8786K1ZK_140303
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EJDPS8786K1ZK
|
Material
|
|
231
|
10EKJPD3465D1ZO
|
J M S BRICKS
|
10EKJPD3465D1ZO_136765
|
Punjab National Bank
|
PUNB0178000
|
|
10EKJPD3465D1ZO
|
Material
|
|
232
|
10EKWPS4844A1Z1
|
MAA JIVACHH INT UDYOG
|
10516792050_110387
|
Bank of India
|
BKID0004586
|
|
10EKWPS4844A1Z1
|
Material
|
|
233
|
10ELXPK6819R1Z0
|
MS SUJAL ENTERPRISES
|
10ELXPK6819R1Z4_141863
|
Bank of India
|
BKID0004496
|
|
10ELXPK6819R1Z0
|
Material
|
|
234
|
10ELXPK6819R1Z4
|
MS SUJAL ENTERPRISES
|
10ELXPK6819R1Z4_141890
|
Bank of India
|
BKID0004496
|
|
10ELXPK6819R1Z4
|
Admin
|
|
235
|
10EMBPK0669G1ZF
|
MS SABA TRADERS
|
10EMBPK0669G1ZF_140341
|
State Bank of India
|
SBIN0008156
|
|
10EMBPK0669G1ZF
|
Material
|
|
236
|
10ENWPS6980J1Z3
|
SHREE YOG TRADERS
|
10ENWPS6980J1Z3_147146
|
Bank of India
|
BKID0005810
|
|
10ENWPS6980J1Z3
|
Admin
|
|
237
|
10EQIPS5469H1ZI
|
MS SUPERNET DIGITAL SOLUTIONS
|
10EQIPS5469H1ZI_143145
|
Bank of India
|
BKID0005810
|
|
10EQIPS5469H1ZI
|
Admin
|
|
238
|
10ERJPK9081F1ZR
|
BIPIN TRADERS
|
10ERJPK9081F1ZR_129360
|
Bank of India
|
BKID0004587
|
|
10ERJPK9081F1ZR
|
Material
|
|
239
|
10FLXPS0560J1ZP
|
MS SUMAN ENTERPRISES
|
10FLXPS0560J1ZP_144569
|
State Bank of India
|
SBIN0004930
|
|
10FLXPS0560J1ZP
|
Material
|
|
240
|
10FRJPK6271A1Z6
|
OM SHANTI TRADERS
|
10FRJPK6271A1Z6_146582
|
Punjab National Bank
|
PUNB0111620
|
|
10FRJPK6271A1Z6
|
Material
|
|
241
|
10FRZPK1738N1Z5
|
M/S STAR BRICKS,KANTHO,SAHARSA
|
10512119018
|
State Bank of India
|
SBIN0015733
|
|
10FRZPK1738N1Z5
|
Material
|
|
242
|
10FRZPK1738N2Z4
|
MS STAR TRADERS
|
10FRZPK1738N2Z4_140360
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FRZPK1738N2Z4
|
Material
|
|
243
|
10FTGPS3673M1Z8
|
M/S KALAYAN TRADERS
|
10518128054_123445
|
Punjab National Bank
|
PUNB0110400
|
|
10FTGPS3673M1Z8
|
Material
|
|
244
|
10GBTPK8951G1Z9
|
MAA SITA ENTERPRISES
|
10GBTPK8951G1Z9_140348
|
Bank of India
|
BKID0005833
|
|
10GBTPK8951G1Z9
|
Material
|
|
245
|
10GDVPK2481M1Z1
|
SRI BAJRANG ENTERPRISES
|
10GDVPK2481M1Z1_140294
|
State Bank of India
|
SBIN0015925
|
|
10GDVPK2481M1Z1
|
Material
|
|
246
|
10GHBPS1359N1Z4
|
AROHI TRADERS
|
10GHBPS1359N1Z4_142607
|
Punjab National Bank
|
PUNB0248700
|
|
10GHBPS1359N1Z4
|
Material
|
|
247
|
10GHOPS3579B1Z6
|
K P ENGINEERING WORKSHOP
|
10GHOPS3579B1Z6_139913
|
State Bank of India
|
SBIN0008567
|
|
10GHOPS3579B1Z6
|
Material
|
|
248
|
10GRAPD7092A1ZG
|
MS DURGA ENTERPRISES
|
10GRAPD7092A1ZG_147273
|
Bank of Baroda
|
BARB0SAHARS
|
|
10GRAPD7092A1ZG
|
Material
|
|
249
|
10GVDPK4055F1ZZ
|
KOSHI TRADERS
|
10GVDPK4055F1ZZ_131772
|
Central Bank Of India
|
CBIN0282946
|
|
10GVDPK4055F1ZZ
|
Material
|
|
250
|
10HFNPK1845A1ZV
|
MS TARA TRADERS
|
10HFNPK1845A1ZV_136614
|
Bank of India
|
BKID0004472
|
|
10HFNPK1845A1ZV
|
Material
|
|
251
|
10HTEPK0016C1ZM
|
VIKASH KUMAR
|
10htepk0016c1zm_141415
|
HDFC Bank
|
HDFC0004361
|
|
10HTEPK0016C1ZM
|
Material
|
|
252
|
10HTXPD0303J1ZX
|
ANITA TRADERS AND GENRAL STORE
|
10HTXPD0303J1ZX_147274
|
State Bank of India
|
SBIN0008571
|
|
10HTXPD0303J1ZX
|
Material
|
|
253
|
10IOXPK2999D1ZE
|
MS SHANTI ENTERPRISES
|
10ioxpk2999D1ZE_144373
|
HDFC Bank
|
HDFC0004361
|
|
10IOXPK2999D1ZE
|
Material
|
|
254
|
10KGSPS9645M1ZA
|
SIDDHARTH SHANKAR TRADERS
|
10KGSPS9645M1ZA_147248
|
Union Bank of India
|
UBIN0919896
|
|
10KGSPS9645M1ZA
|
Material
|