|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10AJPPC8261R1ZS
|
SARANSH TRADERS
|
10AJPPC8261R1ZS_146131
|
Punjab National Bank
|
PUNB0110920
|
|
10AJPPC8261R1ZS
|
Material
|
|
2
|
10AOGPS2577G1ZZ
|
S K ENTERPRISES
|
BR026G3956_113595
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOGPS2577G1ZZ
|
Material
|
|
3
|
10BNHPS8720G1Z2
|
FALAKE ENTERPRISES
|
BNHPS8720G_103954
|
State Bank of India
|
SBIN0012601
|
|
10BNHPS8720G1Z2
|
Material
|
|
4
|
10CRJPK6527Q1ZD
|
RAMAKANT CEMENT AND KHAD DUKAN
|
ILL1559236_108362
|
Punjab National Bank
|
PUNB0274200
|
|
10CRJPK6527Q1ZD
|
Material
|
|
5
|
10AAAFQ5629F1ZO
|
QUICKMED PHARMA SOLUTIONS
|
10AAAFQ5629F1ZO_146585
|
ICICI BANK
|
ICIC0000404
|
|
10AAAFQ5629F1ZO
|
Material
|
|
6
|
10AAAGD1729E1Z8
|
DIVISIONAL FOREST OFFICE GAYA
|
10AAAGD1729E1Z8_141130
|
HDFC Bank
|
HDFC0000421
|
|
10AAAGD1729E1Z8
|
Material
|
|
7
|
10AADCC1229P1ZW
|
M/S C M MARKETING & RESEARCH PRIVATE LIMITED
|
10111193098_105760
|
ICICI BANK
|
ICIC0000722
|
|
10AADCC1229P1ZW
|
Material
|
|
8
|
10AADCR4366C1ZW
|
RISHI BUILDERS (India) PVT.LTD
|
10270339049_125946
|
State Bank of India
|
SBIN0000137
|
|
10AADCR4366C1ZW
|
Material
|
|
9
|
10AADFL1434E1Z5
|
Lucky Enterprises
|
10171516031_85652
|
|
|
|
10AADFL1434E1Z5
|
Material
|
|
10
|
10AAFPY5272K1ZG
|
M/S R.K TRADERS
|
10AAFPY5272K1ZG_129155
|
State Bank of India
|
SBIN0012605
|
|
10AAFPY5272K1ZG
|
Material
|
|
11
|
10AAFPY5272K3ZE
|
R K INT UDYOG
|
10AAFPY5272K3ZE_135899
|
State Bank of India
|
SBIN0012605
|
|
10AAFPY5272K3ZE
|
Material
|
|
12
|
10AAICR0259B1Z1
|
RAVI POWERTECH PRIVATE LIMITED
|
10AAICR0259B1Z1_144516
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10AAICR0259B1Z1
|
Material
|
|
13
|
10AAIFV8216H1ZA
|
VAISHNAVI CONSULTANCY SERVICES
|
10AAIFV8216H1ZA_146586
|
Bank of India
|
BKID0005790
|
|
10AAIFV8216H1ZA
|
Material
|
|
14
|
10AAMCM3862H1ZJ
|
MAA VINDHYAWASINI SONEBARSHA KHAIRA CONST P.L
|
10AAMCM3862H1ZJ_135354
|
Indian Bank
|
IDIB000A144
|
|
10AAMCM3862H1ZJ
|
Material
|
|
15
|
10AAPFJ3856N1ZY
|
JAI MATA DI HORTICULTURE
|
10AAPFJ3856N1ZY_146763
|
Bank of India
|
BKID0004419
|
|
10AAPFJ3856N1ZY
|
Material
|
|
16
|
10AASFB3392G1ZJ
|
BABA INT UDYOG
|
10AASFB3392G1ZJ_129832
|
Punjab National Bank
|
PUNB0200600
|
|
10AASFB3392G1ZJ
|
Material
|
|
17
|
10AASFM7584K1ZP
|
M/S MAA TARA CONSTRUCTION & SAPPLAYAR
|
10173234062_118183
|
State Bank of India
|
SBIN0012608
|
|
10AASFM7584K1ZP
|
Material
|
|
18
|
10AAVFG8195M1ZN
|
GLADSTONE CEMENT WORKS LLP
|
10AAVFG8195M1ZN_140454
|
IDBI Bank
|
IBKL0001192
|
|
10AAVFG8195M1ZN
|
Material
|
|
19
|
10AAWCS2542N2ZY
|
Softride Solutions private limited
|
10AAWCS2542N2ZY_141429
|
State Bank of India
|
SBIN0007878
|
|
10AAWCS2542N2ZY
|
Admin
|
|
20
|
10AAXPY2244F2Z1
|
M/S DEEPA ENTERPRISES
|
10172133048_124481
|
Punjab National Bank
|
PUNB0239300
|
|
10AAXPY2244F2Z1
|
Material
|
|
21
|
10AAXPY2244F2ZI
|
DEEPA ENTERPRISES
|
10AAXPY2244F2ZI_132002
|
Punjab National Bank
|
PUNB0239300
|
|
10AAXPY2244F2ZI
|
Material
|
|
22
|
10AAYPV0898D1Z9
|
SUMIT TRADING
|
10AAYPV0898D1Z9_132868
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAYPV0898D1Z9
|
Material
|
|
23
|
10AAZPF9199E3Z8
|
JANTA TRADERS
|
10AAZPF9199E3Z8_133527
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AAZPF9199E3Z8
|
Material
|
|
24
|
10ABFFA2273F1Z3
|
ARYAN ENERGY TECH
|
10ABFFA2273F1Z3_129480
|
HDFC Bank
|
HDFC0002052
|
|
10ABFFA2273F1Z3
|
Material
|
|
25
|
10ABHFS4811P1Z2
|
SACHIDANAND CHOUDHARY AND CO
|
10ABHFS4811P1Z2_142178
|
KOTAK MAHINDRA BANK LTD
|
KKBK0005652
|
|
10ABHFS4811P1Z2
|
Admin
|
|
26
|
10ABJPE4747L1ZQ
|
HINDUSTAN ENTERPRISES
|
10ABJPE4747L1Zq_140804
|
State Bank of India
|
SBIN0012576
|
|
10ABJPE4747L1ZQ
|
Material
|
|
27
|
10ACEPH2812F1ZH
|
M/S Three Star
|
10170119037_87538
|
Bank of India
|
BKID0004590
|
|
10ACEPH2812F1ZH
|
Material
|
|
28
|
10ACNPC0512G1ZI
|
MUNNA BRICKS
|
10174656068_93556
|
State Bank of India
|
SBIN0012608
|
|
10ACNPC0512G1ZI
|
Material
|
|
29
|
10ADBPP9518N1ZC
|
SHIVAM ENTERPRISES
|
10ADBPP9518N1ZC_142091
|
HDFC Bank
|
HDFC0001946
|
|
10ADBPP9518N1ZC
|
Admin
|
|
30
|
10ADDPY9389E1Z7
|
GP TRADERS
|
10ADDPY9389E1Z7_142019
|
Union Bank of India
|
UBIN0571024
|
|
10ADDPY9389E1Z7
|
Material
|
|
31
|
10ADKFS0960J1Z5
|
M/s SRI RAM DEO KUMAR
|
10170013016_100228
|
Punjab National Bank
|
PUNB0050200
|
|
10ADKFS0960J1Z5
|
Material
|
|
32
|
10ADSPT7795C2Z2
|
ASHOKA ART
|
10173257049_85295
|
Indian Bank
|
IDIB000A144
|
|
10ADSPT7795C2Z2
|
Material
|
|
33
|
10ADVPY3901C2ZM
|
SHYAM TRADERS
|
10ADVPY3901C2ZM_130250
|
HDFC Bank
|
HDFC0001946
|
|
10ADVPY3901C2ZM
|
Material
|
|
34
|
10AEIPT8976Q1ZH
|
M/S SANTOSH KHAD BHANDAR
|
10AEIPT8976Q1ZH_139657
|
State Bank of India
|
SBIN0002980
|
|
10AEIPT8976Q1ZH
|
Material
|
|
35
|
10AEKPH1901B1ZJ
|
HIND ENTERPRISES
|
10AEKPH1901B1ZJ_141117
|
State Bank of India
|
SBIN0012604
|
|
10AEKPH1901B1ZJ
|
Material
|
|
36
|
10AEOPY4954R2ZH
|
M/S SAI TRADERS
|
10173535069_123659
|
Punjab National Bank
|
PUNB0235400
|
|
10AEOPY4954R2ZH
|
Material
|
|
37
|
10AEPPY1973B1ZH
|
BABA TRADERS
|
10AEPPY1973B1ZH_139497
|
Punjab National Bank
|
PUNB0067600
|
|
10AEPPY1973B1ZH
|
Material
|
|
38
|
10AESPD9120N1ZF
|
RAVI STONE CHIPS INDUSTRIES
|
10170334086_106064
|
State Bank of India
|
SBIN0012608
|
|
10AESPD9120N1ZF
|
Material
|
|
39
|
10AESPH5567B1ZP
|
K.G.N TRADERS
|
10176617073_110471
|
State Bank of India
|
SBIN0005609
|
|
10AESPH5567B1ZP
|
Material
|
|
40
|
10AEWPK9168D1Z9
|
PARAG BRICKS
|
10AEWPK9168D1Z9_135895
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AEWPK9168D1Z9
|
Material
|
|
41
|
10AEZPU2222D1ZN
|
MS GOLD
|
10AEZPU2222D1ZN_140857
|
Punjab National Bank
|
PUNB0280100
|
|
10AEZPU2222D1ZN
|
Material
|
|
42
|
10AFEPS3506G1ZX
|
Parasnath enterprises
|
10AFEPS3506G1ZX_146022
|
State Bank of India
|
SBIN0000013
|
|
10AFEPS3506G1ZX
|
Admin
|
|
43
|
10AGEPV3488M5ZU
|
SRI SITARAM ENTERPRISES
|
10AGEPV3488M5ZU_146595
|
Punjab National Bank
|
PUNB0386100
|
|
10AGEPV3488M5ZU
|
Material
|
|
44
|
10AHDPP4937B1ZU
|
फिक्स र्इट उधोग
|
10173108032_87403
|
State Bank of India
|
SBIN0012576
|
|
10AHDPP4937B1ZU
|
Material
|
|
45
|
10AHKPY6121F2ZH
|
M/S RAHUL ENTERPRISES
|
10176878052_114012
|
Punjab National Bank
|
PUNB0067600
|
|
10AHKPY6121F2ZH
|
Material
|
|
46
|
10AHLPC9232C1ZZ
|
SAKSHI CONSTRUCTION
|
10AHLPC9232C1ZZ_132046
|
Canara Bank
|
CNRB0003135
|
|
10AHLPC9232C1ZZ
|
Material
|
|
47
|
10AIDPS3324G1ZR
|
KRISHNA SINGH
|
10AIDPS3324G1ZR_145970
|
State Bank of India
|
SBIN0012604
|
|
10AIDPS3324G1ZR
|
Material
|
|
48
|
10AIFPG8721M1ZD
|
ANJANI ENTERPRISES
|
10AIFPG8721M1ZD_130660
|
Punjab National Bank
|
PUNB0170600
|
|
10AIFPG8721M1ZD
|
Material
|
|
49
|
10AIFPY1821L1ZA
|
M/S MAMTA ENTERPRISES
|
10176508084_108290
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AIFPY1821L1ZA
|
Material
|
|
50
|
10AIJPS5800P3ZZ
|
B.M.C.BRICKS UDHOG
|
10172449046_108541
|
Bank of India
|
BKID0004591
|
|
10AIJPS5800P3ZZ
|
Material
|
|
51
|
10AIPPK9004K4Z6
|
BIHAR TRADING
|
10AIPPK9004K4Z6_130153
|
Punjab National Bank
|
PUNB0276700
|
|
10AIPPK9004K4Z6
|
Material
|
|
52
|
10AITPY0468P1ZF
|
KARAN INT UDYOG
|
10AITPY0468P1ZF_129605
|
Bank of India
|
BKID0006251
|
|
10AITPY0468P1ZF
|
Material
|
|
53
|
10AIYPR2402D1ZK
|
surya cement store
|
10171288081_86075
|
State Bank of India
|
SBIN0003575
|
|
10AIYPR2402D1ZK
|
Material
|
|
54
|
10AJJPV6410H1ZD
|
LUCKY ENTERPRISES
|
10AJJPV6410H1ZD_139722
|
Punjab National Bank
|
PUNB0723800
|
|
10AJJPV6410H1ZD
|
Material
|
|
55
|
10AJLPI6319J1ZB
|
GOOD LUCK TRADERS
|
10AJLPI6319J1ZB_136214
|
Punjab National Bank
|
PUNB0280100
|
|
10AJLPI6319J1ZB
|
Material
|
|
56
|
10AJMPG8109K1ZA
|
BALJI ELETRICAL
|
10AJMPG8109K1ZA_132681
|
State Bank of India
|
SBIN0000013
|
|
10AJMPG8109K1ZA
|
Material
|
|
57
|
10AJMPY3054F1Z9
|
Priya Enterprises
|
10AJMPY3054F1Z9_136867
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJMPY3054F1Z9
|
Material
|
|
58
|
10AJOPY5460B1Z9
|
M/S DEEPAK INT UDHYOG
|
10176095018_103750
|
State Bank of India
|
SBIN0012605
|
|
10AJOPY5460B1Z9
|
Material
|
|
59
|
10AJVPT0714A1ZM
|
SANGAM BRICKS
|
10AJVPT0714A1ZM_130341
|
Bank of Baroda
|
BARB0TEKARI
|
|
10AJVPT0714A1ZM
|
Material
|
|
60
|
10AJWPK8180A1ZA
|
KANTI ENTERPRISES
|
10AJWPK8180A1ZA_128988
|
Punjab National Bank
|
PUNB0084100
|
|
10AJWPK8180A1ZA
|
Material
|
|
61
|
10AKHPH9885E1ZB
|
Gaurav Enterprises
|
10AKHPH9885E1ZB_129256
|
ICICI BANK
|
ICIC0001325
|
|
10AKHPH9885E1ZB
|
Material
|
|
62
|
10AKMPR1688M1ZN
|
R B S ENTERPISES
|
10AKMPR1688m1ZN_141390
|
IDBI Bank
|
IBKL0001192
|
|
10AKMPR1688M1ZN
|
Material
|
|
63
|
10ALBPR0105R1ZC
|
MAA FLY ASH BRICKS UDYOG
|
10aLBPR0105R1ZC_139777
|
Punjab National Bank
|
PUNB0239500
|
|
10ALBPR0105R1ZC
|
Material
|
|
64
|
10ALIPC4911F2ZU
|
CHAUDHARY ENTERPRISES
|
10ALIPC4911F2ZU_134420
|
State Bank of India
|
SBIN0012608
|
|
10ALIPC4911F2ZU
|
Material
|
|
65
|
10ALJPH1053J1ZL
|
M/S SABA ENTERPRISES
|
10177321042_123684
|
Bank of India
|
BKID0004590
|
|
10ALJPH1053J1ZL
|
Material
|
|
66
|
10ALKPP9973G1ZQ
|
TOP INT UDYOG
|
10ALKPP9973g1zQ_132132
|
VIJAYA BANK
|
VIJB0008429
|
|
10ALKPP9973G1ZQ
|
Material
|
|
67
|
10ALQPG1301H1ZT
|
OM SAI KHAD BHANDAR
|
10ALQPG1301H1ZT_135241
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ALQPG1301H1ZT
|
Material
|
|
68
|
10AMDPL7951N1ZU
|
SUMAN LATA ENTERPRISE
|
10CSHPK5337F1Z2_141835
|
Punjab National Bank
|
PUNB0332000
|
|
10AMDPL7951N1ZU
|
Material
|
|
69
|
10AMGPK8698E1ZX
|
SHRI KRISHNA KISAN ENTERPRISES
|
10AMGPK8698E1ZX_128718
|
State Bank of India
|
SBIN0012608
|
|
10AMGPK8698E1ZX
|
Material
|
|
70
|
10AMKPS0325E1ZL
|
MKS ENTERPRISES
|
10AMKPS0325E1ZL_146594
|
AXIS BANK
|
UTIB0002765
|
|
10AMKPS0325E1ZL
|
Material
|
|
71
|
10AMOPY0618G1Z3
|
KHUSHBOO ENTERPRISES
|
10AMOPY0618G1Z3_139675
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMOPY0618G1Z3
|
Material
|
|
72
|
10AMQPG4726P1ZR
|
maa vaishnow enterprises and supliyer
|
10173699048_86985
|
State Bank of India
|
SBIN0012605
|
Exempted and Approved
|
10AMQPG4726P1ZR
|
Material
|
|
73
|
10AMUPS1593C2ZQ
|
VISHAL STORE AURANGABAD
|
10AMUPS1593C2ZQ_142158
|
State Bank of India
|
SBIN0017146
|
|
10AMUPS1593C2ZQ
|
Admin
|
|
74
|
10AMWPA6203D1ZO
|
HINDUSTAN PIPE STORE
|
10AMWPA6203D1ZO_140237
|
State Bank of India
|
SBIN0012604
|
|
10AMWPA6203D1ZO
|
Material
|
|
75
|
10ANDPC3004E1Z8
|
M/S SHIVAM TRADERS
|
10ANDPC3004E1Z8_138302
|
State Bank of India
|
SBIN0012601
|
|
10ANDPC3004E1Z8
|
Material
|
|
76
|
10ANNPD0224D1ZZ
|
MAA SATYACHANDI TRADERS
|
10ANNPD0224D1ZZ_133401
|
Central Bank Of India
|
CBIN0283354
|
|
10ANNPD0224D1ZZ
|
Material
|
|
77
|
10ANVPR5319K1ZK
|
M/S SAI TRADERS
|
10177621058_119721
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10ANVPR5319K1ZK
|
Material
|
|
78
|
10ANXPA4130D1ZN
|
MS JANTA TRADERS
|
10ANXPA4130D1ZN_134902
|
Indian Bank
|
IDIB000S091
|
|
10ANXPA4130D1ZN
|
Material
|
|
79
|
10ANXPK7593G1ZI
|
prakash it udhog
|
10170621012_87047
|
Punjab National Bank
|
PUNB0050200
|
|
10ANXPK7593G1ZI
|
Material
|
|
80
|
10AODPR4779N1ZG
|
PUJA ENTERPRISES
|
10AODPR4779N1ZG_130031
|
Punjab National Bank
|
PUNB0315300
|
|
10AODPR4779N1ZG
|
Material
|
|
81
|
10AOEPV7625N1ZK
|
Lucky it ind Gra Obra
|
10170745098_86846
|
State Bank of India
|
SBIN0012601
|
|
10AOEPV7625N1ZK
|
Material
|
|
82
|
10AOIPN3053N1ZY
|
SRI BALAJEE TRADING COMPANY
|
10AOIPN3053N1ZY_146636
|
Union Bank of India
|
UBIN0576409
|
|
10AOIPN3053N1ZY
|
Material
|
|
83
|
10AOJPD4029FIZM
|
मोना हार्डवेयर मशीनरी स्टोर
|
10AOJPD4029FIZM_134669
|
State Bank of India
|
SBIN0000013
|
|
10AOJPD4029FIZM
|
Material
|
|
84
|
10AOMPK1500P1ZS
|
USHA INT UDHOG
|
10174708085_113166
|
Allahabad Bank
|
ALLA0211297
|
|
10AOMPK1500P1ZS
|
Material
|
|
85
|
10AOQPY4602J1ZQ
|
SANYOG TRADERS
|
10AOQPY4602J1ZQ_136537
|
Indian Bank
|
IDIB000A144
|
|
10AOQPY4602J1ZQ
|
Material
|
|
86
|
10AOUPK1665B2Z7
|
SINHA DECORATORS
|
10AOUPK1665B2Z7_146635
|
Central Bank Of India
|
CBIN0280008
|
|
10AOUPK1665B2Z7
|
Material
|
|
87
|
10AOUPK1732M1ZT
|
SONBHADRA TECHNO
|
10173849056_91641
|
AXIS BANK
|
UTIB0001464
|
|
10AOUPK1732M1ZT
|
Material
|
|
88
|
10AOUPK9211K1ZR
|
SK ENTERPRISES
|
10aOUPK9211K1ZR_137092
|
HDFC Bank
|
HDFC0001946
|
|
10AOUPK9211K1ZR
|
Material
|
|
89
|
10AOUPY5672H1ZE
|
BHAGWAN BHASKAR CEMENT AND KHAD STORE
|
10AOUPY5672H1ZE_134411
|
Canara Bank
|
CNRB0017416
|
|
10AOUPY5672H1ZE
|
Material
|
|
90
|
10AOYPS5014G1ZV
|
TOP BRICKS INDUSTRIES
|
10174141047_85399
|
Punjab National Bank
|
PUNB0094900
|
|
10AOYPS5014G1ZV
|
Material
|
|
91
|
10AOZPY8930N1ZU
|
PAWAN TRADERS
|
10AOZPY8930N1ZU_135928
|
ICICI BANK
|
ICIC0001325
|
|
10AOZPY8930N1ZU
|
Material
|
|
92
|
10APCPK3272R1ZS
|
Nirmal Enterprises
|
10173822008_97426
|
State Bank of India
|
SBIN0012576
|
|
10APCPK3272R1ZS
|
Material
|
|
93
|
10APFPR1689L2ZK
|
AMAN INT BHATA
|
10173634051_86717
|
State Bank of India
|
SBIN0005609
|
|
10APFPR1689L2ZK
|
Material
|
|
94
|
10APKFS0960J1Z5
|
MS SRI RAM DEO KUMAR
|
10APKFS0960J1Z5_132138
|
Punjab National Bank
|
PUNB0050200
|
|
10APKFS0960J1Z5
|
Material
|
|
95
|
10AQBPP6111G2ZG
|
M/S JAY BAJARANG CEMENT STORE
|
10175574051_119394
|
Indian Bank
|
IDIB000S540
|
|
10AQBPP6111G2ZG
|
Material
|
|
96
|
10AQDPS2985D1Z0
|
PRAKASH FUEL AURANGABAD
|
10AQDPS2985D1Z0_142179
|
State Bank of India
|
SBIN0000013
|
|
10AQDPS2985D1Z0
|
Admin
|
|
97
|
10AQFPR6139J1ZS
|
RANJAN CAGE SUPPLIER
|
10AQFPR6139J1ZS_140233
|
Punjab National Bank
|
PUNB0239500
|
|
10AQFPR6139J1ZS
|
Material
|
|
98
|
10AQIPP5926C1Z5
|
top int udyog
|
10173158067_85062
|
State Bank of India
|
SBIN0012601
|
|
10AQIPP5926C1Z5
|
Material
|
|
99
|
10AQIPV4355K1ZL
|
RAVI ENTERPRISES
|
10AQIPV4355K1ZL_140761
|
Punjab National Bank
|
PUNB0200600
|
|
10AQIPV4355K1ZL
|
Material
|
|
100
|
10AQKPD2465L1Z0
|
M/s MAHAMAYA ENTERPRISES
|
10178109031_124159
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AQKPD2465L1Z0
|
Material
|
|
101
|
10AQQPC1007K1ZD
|
M/s CHAUBEY ENTERPRISES
|
10177778003_121808
|
Punjab National Bank
|
PUNB0067600
|
|
10AQQPC1007K1ZD
|
Material
|
|
102
|
10AQWPV7763R1ZJ
|
AMBIKA ENTERPRISES
|
10AQWPV7763R1ZJ_130382
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AQWPV7763R1ZJ
|
Material
|
|
103
|
10ARMPP9794K1Z0
|
GOLD ITT UDYOG
|
10176389088_104620
|
Punjab National Bank
|
PUNB0064000
|
|
10ARMPP9794K1Z0
|
Material
|
|
104
|
10ARXPR3407J1ZJ
|
Neha Enterprises
|
10ARXPR3407J1ZJ_147331
|
Punjab National Bank
|
PUNB0050200
|
|
10ARXPR3407J1ZJ
|
Admin
|
|
105
|
10ASCPK2831P2ZU
|
BALAJEE ENTERPRISES
|
10ASCPK2831P2ZU_136409
|
State Bank of India
|
SBIN0007877
|
|
10ASCPK2831P2ZU
|
Material
|
|
106
|
10ASDPK0560C2ZM
|
MAA VINDHYAWASINI TRADERS
|
10ASDPK0560C2ZM_141137
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASDPK0560C2ZM
|
Material
|
|
107
|
10ASEPK6696G1ZP
|
SHREE RAM ENTERPRISES
|
10aSEPK6696G1ZP_140021
|
HDFC Bank
|
HDFC0001946
|
|
10ASEPK6696G1ZP
|
Material
|
|
108
|
10ASGPK1719E1ZD
|
JWALA BRICKS
|
10ASGPK1719E1ZD_131190
|
State Bank of India
|
SBIN0011807
|
|
10ASGPK1719E1ZD
|
Material
|
|
109
|
10ASNPK4774C1ZX
|
SANJAY KUMAR
|
10ASNPK4774C1ZX_135958
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10ASNPK4774C1ZX
|
Material
|
|
110
|
10ASNPS5835L1ZA
|
M/S RAJ SHREE ENTER PRISES
|
10170445054_87226
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASNPS5835L1ZA
|
Material
|
|
111
|
10ASRPG4703B1ZE
|
BALA GEE INT UDYOG
|
10176916098_124441
|
Punjab National Bank
|
PUNB0276700
|
|
10ASRPG4703B1ZE
|
Material
|
|
112
|
10ASSPP5485E1ZH
|
MAA VINDHYAWASINI TRADERS
|
10174738009_121392
|
Allahabad Bank
|
ALLA0211298
|
|
10ASSPP5485E1ZH
|
Material
|
|
113
|
10ASUPK3016G121
|
MS MUSKAN ENTERPRISES
|
10ASUPK3016G121_144624
|
Bank of India
|
BKID0004590
|
|
10ASUPK3016G121
|
Material
|
|
114
|
10ASUPK3016G2Z0
|
MS MUSKAN BRICKS UDYOG
|
10175254021_86417
|
Bank of India
|
BKID0004590
|
|
10ASUPK3016G2Z0
|
Material
|
|
115
|
10ATAPM4580G1Z2
|
MAGADH BRICKS
|
10170845082_100363
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ATAPM4580G1Z2
|
Material
|
|
116
|
10ATCPK6660K1ZS
|
M/S JAYA HARDWARE
|
10171022010_101068
|
State Bank of India
|
SBIN0000013
|
|
10ATCPK6660K1ZS
|
Material
|
|
117
|
10ATEPA0896R1ZK
|
MITHILESH KRISHI KENDRA
|
10ATEPA0896R1ZK_131744
|
Indian Bank
|
IDIB000B640
|
|
10ATEPA0896R1ZK
|
Material
|
|
118
|
10ATUPA9990J1Z7
|
MONU TRADERS
|
10ATUPA9990J1Z7_140918
|
Bank of India
|
BKID0004591
|
|
10ATUPA9990J1Z7
|
Material
|
|
119
|
10AUFPP5488G1ZJ
|
SONDIK ENTERPRISES
|
10171518068_85476
|
State Bank of India
|
SBIN0012608
|
|
10AUFPP5488G1ZJ
|
Material
|
|
120
|
10AUHPK0049E1ZB
|
Shubham Eat Udyog
|
10175354091_109269
|
Punjab National Bank
|
PUNB0050200
|
|
10AUHPK0049E1ZB
|
Material
|
|
121
|
10AUSPT2176N1Z0
|
SWASTIK ENTERPRISES
|
10AUSPT2176N1Z0_137394
|
IDBI Bank
|
IBKL0001192
|
|
10AUSPT2176N1Z0
|
Material
|
|
122
|
10AUTPR3357C1ZN
|
YASH COMPUTER
|
10AUTPR3357C1ZN_142286
|
Bank of Maharastra
|
MAHB0001614
|
|
10AUTPR3357C1ZN
|
Admin
|
|
123
|
10AVUPK6886H2Z0
|
RAJ ENTERPRISES
|
10AVUPK6886H2Z0_138531
|
State Bank of India
|
SBIN0005609
|
|
10AVUPK6886H2Z0
|
Material
|
|
124
|
10AVYPM7061N1ZX
|
MEHTA ENTERPRISES
|
10AVYPM7061N1ZX_140235
|
Punjab National Bank
|
PUNB0332000
|
|
10AVYPM7061N1ZX
|
Material
|
|
125
|
10AWEPP2405J1ZY
|
MAA TARINI ENTERPRISES
|
10AWEPP2405J1ZY_135198
|
ICICI BANK
|
ICIC0001325
|
|
10AWEPP2405J1ZY
|
Material
|
|
126
|
10AWMPK9600N1ZC
|
M.K Enterprises
|
10AWMPK9600NIZC_136902
|
State Bank of India
|
SBIN0012601
|
|
10AWMPK9600N1ZC
|
Material
|
|
127
|
10AWOPV4552C1ZL
|
VISHAL TRADERS & TRANSPORT
|
10AWOPV4552C1ZL_136056
|
State Bank of India
|
SBIN0002980
|
|
10AWOPV4552C1ZL
|
Material
|
|
128
|
10AWWPN2698H1Z0
|
KARTHIK ENTERPRISES
|
10AWWPN2698H1Z0_140472
|
Bank of Baroda
|
BARB0RAUNAX
|
|
10AWWPN2698H1Z0
|
Material
|
|
129
|
10AWZPK0290M2Z4
|
KRISH ELECTRONIC
|
10AWZPK0290M2Z4_144205
|
Bank of India
|
BKID0006251
|
|
10AWZPK0290M2Z4
|
Material
|
|
130
|
10AXWPK0662P4ZX
|
SATYAM COMPUTER AURANGABAD
|
10AXWPK0662P4ZX_142159
|
Central Bank Of India
|
CBIN0283162
|
|
10AXWPK0662P4ZX
|
Admin
|
|
131
|
10AYGPK9646L1ZA
|
PRINCE ENTERPRISES
|
10AYGPK9646L1ZA_144725
|
Canara Bank
|
CNRB0017416
|
|
10AYGPK9646L1ZA
|
Admin
|
|
132
|
10AYGPM8061K1ZD
|
Mourya Enterprises
|
10176233037_110846
|
Punjab National Bank
|
PUNB0235400
|
|
10AYGPM8061K1ZD
|
Material
|
|
133
|
10AYJPS4988G2Z0
|
SATYA SAI TRADERS
|
10AYJPS4988G2Z0_130245
|
Bank of Baroda
|
BARB0MALHAR
|
|
10AYJPS4988G2Z0
|
Material
|
|
134
|
10AYNPK8255E1ZH
|
R.K. ENTERPRISES
|
10177413087_117866
|
Punjab National Bank
|
PUNB0386100
|
|
10AYNPK8255E1ZH
|
Material
|
|
135
|
10AYYPS8158D1ZY
|
V.I.P IT Udyog Risiap
|
10173527044_85300
|
State Bank of India
|
SBIN0008385
|
|
10AYYPS8158D1ZY
|
Material
|
|
136
|
10AZGPK6463N1Z5
|
LUCKY ENTERPRISES
|
10AZGPK6463N1Z5_134117
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AZGPK6463N1Z5
|
Material
|
|
137
|
10AZKPS9898M2Z9
|
SRI RAM TRADERS
|
10173219003_96236
|
State Bank of India
|
SBIN0012605
|
|
10AZKPS9898M2Z9
|
Material
|
|
138
|
10AZSPR6049R1ZG
|
JANKI TRADERS
|
10AZSPR6049R1ZG_135638
|
IDBI Bank
|
IBKL0001192
|
|
10AZSPR6049R1ZG
|
Material
|
|
139
|
10BAAPK4833Q1ZP
|
SANTOSH BRICKS
|
10173808037_87384
|
State Bank of India
|
SBIN0012608
|
|
10BAAPK4833Q1ZP
|
Material
|
|
140
|
10BAQPC4606K1ZY
|
CHAURASIYA TRADERDS
|
10BAQPC4606K1ZY_133117
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BAQPC4606K1ZY
|
Material
|
|
141
|
10BAVPM2114B2ZA
|
Ajay Arts
|
10BAVPM2114B2ZA_146534
|
IDBI Bank
|
IBKL0001192
|
|
10BAVPM2114B2ZA
|
Admin
|
|
142
|
10BAWPM1314G3ZY
|
Kayakalp Enterrprises
|
10BAWPM1314G3ZY_141243
|
HDFC Bank
|
HDFC0001946
|
|
10BAWPM1314G3ZY
|
Material
|
|
143
|
10BAYPK8408D1ZP
|
M/S JAI MATA DI TRADERS
|
10177519006_117806
|
Indian Bank
|
IDIB000A144
|
|
10BAYPK8408D1ZP
|
Material
|
|
144
|
10BBKPP7192Q2ZX
|
sri ram bij store auranga bad
|
10171456085_85277
|
HDFC Bank
|
HDFC0001946
|
|
10BBKPP7192Q2ZX
|
Material
|
|
145
|
10BBMPR8351P1ZI
|
ANANDI ENTERPRISES
|
10BBMPR8351P1ZI_137510
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBMPR8351P1ZI
|
Material
|
|
146
|
10BBQPS8055P1ZV
|
M/S SANJAY KUMAR SINGH
|
10170184027_112545
|
State Bank of India
|
SBIN0002980
|
|
10BBQPS8055P1ZV
|
Material
|
|
147
|
10BBRPK8506L1ZE
|
BHAGWAN BHASKAR ENTERPRISES
|
10BBRPK8506l1ZE_141416
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBRPK8506L1ZE
|
Material
|
|
148
|
10BBSPS2066Q1Z0
|
MODI BRICKS
|
10BBSPS2066q1Z0_141403
|
Bank of India
|
BKID0006251
|
|
10BBSPS2066Q1Z0
|
Material
|
|
149
|
10BBUPA1381C1Z9
|
KGN ENTERPRISES
|
10BBUPA1381C1Z9_134720
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBUPA1381C1Z9
|
Material
|
|
150
|
10BBWPM7627R1ZR
|
MISHRA INTERPRISESS DEOHARA
|
10173595014_87168
|
State Bank of India
|
SBIN0012600
|
|
10BBWPM7627R1ZR
|
Material
|
|
151
|
10BCWPS3712G1ZK
|
shiv shakti R C C HUME PIPE INDEUSTRY
|
10173119030_87404
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BCWPS3712G1ZK
|
Material
|
|
152
|
10BCXPK4282L3Z3
|
MUNNA BRICKS
|
10BCXPK4282L3Z3_137747
|
Allahabad Bank
|
ALLA0211248
|
|
10BCXPK4282L3Z3
|
Material
|
|
153
|
10BDFPP1520D1ZE
|
MAYA MAHADEV KI CONSTRUCTION
|
10BDFPP1520D1ZE_132144
|
United Bank Of India
|
UTBI0AUDK65
|
|
10BDFPP1520D1ZE
|
Material
|
|
154
|
10BDMPS5484E1ZF
|
ASHTABHUJI TRADERS
|
10BDMPS5484E1ZF_131177
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDMPS5484E1ZF
|
Material
|
|
155
|
10BDOPG2988K1Z9
|
ANANYA TRADERS
|
10BDOPG2988K1Z9_131884
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BDOPG2988K1Z9
|
Material
|
|
156
|
10BDOPS6997L2ZL
|
जय महाबीर टे्रडर्स रसोर्इया अम्बा
|
10175599020_85822
|
Punjab National Bank
|
PUNB0098200
|
|
10BDOPS6997L2ZL
|
Material
|
|
157
|
10BDPPC1559M1ZJ
|
CHOUDHARY ENTERPRISES
|
10BDPPC1559M1ZJ_139547
|
Indian Bank
|
IDIB000S091
|
|
10BDPPC1559M1ZJ
|
Material
|
|
158
|
10BDUPS0143LIZE
|
GUNJAN TRADERS
|
10BDUPS0143LIZE_137850
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10BDUPS0143LIZE
|
Material
|
|
159
|
10BDZPA3365H1ZM
|
HIND FURNITURES
|
10BDZPA3365H1ZM_146720
|
Bank of India
|
BKID0004591
|
|
10BDZPA3365H1ZM
|
Admin
|
|
160
|
10BECPK7787M1Z4
|
BHARAT ENT UDYOG
|
10BECPK7787M1Z4_132855
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BECPK7787M1Z4
|
Material
|
|
161
|
10BEIPA3243J1Z3
|
ALAM COMPUTER AND PRESS
|
10BEIPA3243J1Z3_128833
|
Indian Bank
|
IDIB000S711
|
|
10BEIPA3243J1Z3
|
Material
|
|
162
|
10BEIPS7275A2ZN
|
BHARDWAJ TRADERS
|
10171425045_104625
|
Indian Bank
|
IDIB000S711
|
|
10BEIPS7275A2ZN
|
Material
|
|
163
|
10BFBPS2201E1ZD
|
M/S KUMAR ARVIND SINGH
|
10174606033_118868
|
Punjab National Bank
|
PUNB0094900
|
|
10BFBPS2201E1ZD
|
Material
|
|
164
|
10BFJPK6232D1ZO
|
Kumar Tredars(deohara)
|
10175425034_96705
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFJPK6232D1ZO
|
Material
|
|
165
|
10BFKPK6565C1ZP
|
MAA ENTER PRISES
|
10BFKPK6565C1ZP_138574
|
ICICI BANK
|
ICIC0001325
|
|
10BFKPK6565C1ZP
|
Material
|
|
166
|
10BFNPG4343D1Z0
|
GUPTA TUBEWELL TRADERS
|
10BFNPG4343D1Z0_136628
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFNPG4343D1Z0
|
Material
|
|
167
|
10BFOPS3930M1Z5
|
J.K.Blocks & Bricks
|
10BFOPS3930M1Z5_140914
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BFOPS3930M1Z5
|
Material
|
|
168
|
10BFYPP3803E1ZJ
|
M/S Ganesh Cement Store
|
10BFYPP3803E1ZJ_129114
|
Punjab National Bank
|
PUNB0315300
|
|
10BFYPP3803E1ZJ
|
Material
|
|
169
|
10BGBPK2000C1ZQ
|
M/S BHARAT SUPER CAOL BRIQUEETTES INDUSTRISES
|
10174735036_118100
|
State Bank of India
|
SBIN0012608
|
|
10BGBPK2000C1ZQ
|
Material
|
|
170
|
10BGFPG7582K1ZC
|
JIVAN JOYTI ELECTRICAL
|
10BGFPG7582K1ZC_141431
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10BGFPG7582K1ZC
|
Material
|
|
171
|
10BGFPK9687K3ZW
|
SHEKHAR ENTERPRISES
|
10BGFPK9687K3ZW_141000
|
AXIS BANK
|
UTIB0003993
|
|
10BGFPK9687K3ZW
|
Material
|
|
172
|
10BGGPK3514G1Z0
|
MAA VAISHNAVI ENTERPRISES
|
10BGGPK3514G1Z0_131824
|
Union Bank of India
|
UBIN0571024
|
|
10BGGPK3514G1Z0
|
Material
|
|
173
|
10BGLPV7155H1Z5
|
NEELAM ENTERPRISES
|
10BGLPV7155H1Z5_136955
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGLPV7155H1Z5
|
Material
|
|
174
|
10BGOPK9279E2Z5
|
MS DEEPAK MACHINARY STORE
|
10BGOPK9279E2Z5_141099
|
Bank of India
|
BKID0006251
|
|
10BGOPK9279E2Z5
|
Material
|
|
175
|
10BGPPK7464L1ZZ
|
BABLU KUMAR
|
10BGPPK7464L1ZZ_140922
|
State Bank of India
|
SBIN0014321
|
|
10BGPPK7464L1ZZ
|
Material
|
|
176
|
10BGTPG3499M1ZU
|
MAA ENTERPRISES
|
10BGTPG3499M1ZU_140279
|
Union Bank of India
|
UBIN0828513
|
|
10BGTPG3499M1ZU
|
Material
|
|
177
|
10BGUPK1549P1ZW
|
MUMTAZ PIPE MANUFACTUNING
|
10BGUPK1549P1ZW_134396
|
State Bank of India
|
SBIN0002859
|
|
10BGUPK1549P1ZW
|
Material
|
|
178
|
10BHAPK2845P1ZD
|
SAW ENTERPRISES
|
10171539020_90826
|
State Bank of India
|
SBIN0012600
|
|
10BHAPK2845P1ZD
|
Material
|
|
179
|
10BHCPK5421P1ZH
|
AS IT UDYOG
|
10176772036_117949
|
Bank of India
|
BKID0006251
|
|
10BHCPK5421P1ZH
|
Material
|
|
180
|
10BHPPK3700E1ZX
|
MS KOMAL ENTERPRISES
|
10BHPPK3700E1ZX_135113
|
Bank of India
|
BKID0006261
|
|
10BHPPK3700E1ZX
|
Material
|
|
181
|
10BIFPP7052K2Z8
|
N.P.BRICKS RANTKUYA MADANPUR
|
10177805051_122749
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIFPP7052K2Z8
|
Material
|
|
182
|
10BIGPS9612D1ZI
|
SRI GANPATI TRADERS
|
10BIGPS9612D1ZI_136242
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BIGPS9612D1ZI
|
Material
|
|
183
|
10BINPP1129H3ZG
|
bhart bhawani it udhyog
|
10173222073_86073
|
Punjab National Bank
|
PUNB0315300
|
|
10BINPP1129H3ZG
|
Material
|
|
184
|
10BIWPM1878H1ZW
|
VARSHA FURNITURE
|
10BIWPM1878H1ZW_142287
|
Bank of Maharastra
|
MAHB0001614
|
|
10BIWPM1878H1ZW
|
Admin
|
|
185
|
10BJEPC4665B1ZZ
|
GANGA SAGAR CHOUHAN
|
10BJEPC4665B1ZZ_139346
|
State Bank of India
|
SBIN0014321
|
|
10BJEPC4665B1ZZ
|
Material
|
|
186
|
10BJGPS0782K1Z4
|
SHIVA BRICKS
|
10BJGPS0782K1Z4_129885
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJGPS0782K1Z4
|
Material
|
|
187
|
10BJVPK1567P1ZM
|
KAMAL EAT BHATTA
|
10173850063_85496
|
State Bank of India
|
SBIN0011807
|
|
10BJVPK1567P1ZM
|
Material
|
|
188
|
10BKDPP9064M1ZV
|
PANDEY TRADERS
|
10BKDPP9064M1ZV_134504
|
Central Bank Of India
|
CBIN0283162
|
|
10BKDPP9064M1ZV
|
Material
|
|
189
|
10BKIPK0497G1ZD
|
Rajan iit udhyog
|
10173794066_90316
|
State Bank of India
|
SBIN0012600
|
|
10BKIPK0497G1ZD
|
Material
|
|
190
|
10BKLPK3379J1Z0
|
S.R.L TRADERS
|
10BKLPK3379J1Z0_135622
|
Punjab National Bank
|
PUNB0315300
|
|
10BKLPK3379J1Z0
|
Material
|
|
191
|
10BLBPK2173D3ZT
|
SKS MARKETING
|
10177933063_122259
|
Allahabad Bank
|
ALLA0213077
|
|
10BLBPK2173D3ZT
|
Material
|
|
192
|
10BLFPS7728Q2ZG
|
BIHARI AGENCY
|
10BLFPS7728Q2ZG_146329
|
Punjab National Bank
|
PUNB0200600
|
|
10BLFPS7728Q2ZG
|
Material
|
|
193
|
10BLRPP3444A1ZG
|
OM TRADERS
|
10BLRPP3444A1ZG_130008
|
Central Bank Of India
|
CBIN0283730
|
|
10BLRPP3444A1ZG
|
Material
|
|
194
|
10BLRPS8139P1Z8
|
M/S ADITYA TRADERS
|
10176976043_116383
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
10BLRPS8139P1Z8
|
Material
|
|
195
|
10BLTPK2142J1Z7
|
MATA NIRMALAJI ENTERPRISES
|
10BLTPK2142J1Z7_128987
|
Punjab National Bank
|
PUNB0200600
|
|
10BLTPK2142J1Z7
|
Material
|
|
196
|
10BLWPK5909A1ZA
|
MS OM TRADERS
|
10173798030_86984
|
State Bank of India
|
SBIN0000013
|
|
10BLWPK5909A1ZA
|
Material
|
|
197
|
10BMAPK1430M1ZL
|
TRINATRA MARKTING
|
10BMAPK1430M1ZL_129305
|
Bank of India
|
BKID0004591
|
|
10BMAPK1430M1ZL
|
Material
|
|
198
|
10BMCPP6529G1Z9
|
SHREE ENTERPRISES
|
10BMCPP6529G1Z9_138103
|
Andhra Bank
|
ANDB0002851
|
|
10BMCPP6529G1Z9
|
Material
|
|
199
|
10BMDPD8004P1ZB
|
Aurangabad Power System
|
10BMDPD8004P1ZB_141833
|
Bank of India
|
BKID0004591
|
|
10BMDPD8004P1ZB
|
Material
|
|
200
|
10BMHPK1694J3Z0
|
M/S HARI OM CONSTRUCTION SUPPLIERS
|
10174070007_106436
|
State Bank of India
|
SBIN0012608
|
|
10BMHPK1694J3Z0
|
Material
|
|
201
|
10BMPPK5331Q1ZQ
|
kartick cuntruction
|
10174949050_86078
|
Bank of Baroda
|
BARB0MALHAR
|
|
10BMPPK5331Q1ZQ
|
Material
|
|
202
|
10BMUPD0405K1ZF
|
MS Sinha Traders
|
10175335068_91901
|
State Bank of India
|
SBIN0005609
|
|
10BMUPD0405K1ZF
|
Material
|
|
203
|
10BNBPP9120M1Z2
|
Kumar Enterprises and Supllier
|
10BNBPP9120M1Z2_129175
|
IDBI Bank
|
IBKL0001192
|
|
10BNBPP9120M1Z2
|
Material
|
|
204
|
10BNCPM4495H1Z3
|
HERO INT UDHYOG
|
10BNCPM4495H1Z3_133930
|
Punjab National Bank
|
PUNB0239300
|
|
10BNCPM4495H1Z3
|
Material
|
|
205
|
10BNOPK9450L1ZN
|
MS SHREE RAM ENTERPRISES
|
10BNOPK9450L1ZN_133574
|
Bank of India
|
BKID0004590
|
|
10BNOPK9450L1ZN
|
Material
|
|
206
|
10BNZPP3298JIZ9
|
OM SANITARY
|
10BNZPP3298JIZ9_141425
|
Indian Bank
|
IDIB000A144
|
|
10BNZPP3298JIZ9
|
Material
|
|
207
|
10BOAPS2552C1ZL
|
VIP it udhog
|
10173484043_86713
|
State Bank of India
|
SBIN0012605
|
|
10BOAPS2552C1ZL
|
Material
|
|
208
|
10BOFPP8997D1ZO
|
TRIDEV INT UDHOG
|
10173339087_85627
|
State Bank of India
|
SBIN0012601
|
|
10BOFPP8997D1ZO
|
Material
|
|
209
|
10BOHPG7699B1Z2
|
PALLAWI ENTERPRISES
|
10BOHPG7699B1Z2_141100
|
HDFC Bank
|
HDFC0001946
|
|
10BOHPG7699B1Z2
|
Material
|
|
210
|
10BOLPG2669R1ZH
|
Dharmender Kumar Gupta
|
10BOLPG2669R1ZH_137643
|
Canara Bank
|
CNRB0003874
|
|
10BOLPG2669R1ZH
|
Material
|
|
211
|
10BONPS2975G1ZP
|
NEW HERO ITT UDYOG
|
10BONPS2975G1ZP_132129
|
Punjab National Bank
|
PUNB0239300
|
|
10BONPS2975G1ZP
|
Material
|
|
212
|
10BOWPS8017N1Z8
|
SHREERAM CEMENT ARTICLES
|
10BOWPS8017N1Z8_138172
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BOWPS8017N1Z8
|
Material
|
|
213
|
10BPEPM8118K2ZX
|
Bharat traders
|
10175481015_87477
|
Punjab National Bank
|
PUNB0315300
|
|
10BPEPM8118K2ZX
|
Material
|
|
214
|
10BPHPS4603C2ZF
|
SANJAY HUME PIPE
|
10BPHPS4603c2zf_132866
|
Bank of India
|
BKID0006251
|
|
10BPHPS4603C2ZF
|
Material
|
|
215
|
10BPIPM4470E2Z7
|
GRAM NURSERY BEEJ BHANDAR
|
10BPIPM4470E2Z7_130101
|
State Bank of India
|
SBIN0003575
|
|
10BPIPM4470E2Z7
|
Material
|
|
216
|
10BPIPP2448D1Z5
|
M/S A 1 TOP BRICKS INDUSTRIES
|
10178064048_123668
|
Punjab National Bank
|
PUNB0239300
|
|
10BPIPP2448D1Z5
|
Material
|
|
217
|
10BPRPA4840P1ZQ
|
KISHAN BRICK UDHYOG
|
10BPRPA4840P1ZQ_129286
|
Punjab National Bank
|
PUNB0084100
|
|
10BPRPA4840P1ZQ
|
Material
|
|
218
|
10BPRPS1209E4Z3
|
Puja it udhog
|
10175179017_85177
|
State Bank of India
|
SBIN0012608
|
|
10BPRPS1209E4Z3
|
Material
|
|
219
|
10BPVPK3004F1ZB
|
B. K.S INT UDYOG
|
10AGSPY3129J1Z1_129698
|
IDBI Bank
|
IBKL0001192
|
|
10BPVPK3004F1ZB
|
Material
|
|
220
|
10BPVPK3004FIZB
|
B.K.S INT UDYOG
|
10BPVPK3004FIZB_139599
|
Bank of India
|
BKID0006251
|
|
10BPVPK3004FIZB
|
Material
|
|
221
|
10BPXPP7838E2ZF
|
SHREE BALAJEE TRADERS
|
10174702042_117313
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BPXPP7838E2ZF
|
Material
|
|
222
|
10BQFPK9508P1ZJ
|
SHIV ENTERPRISESES
|
10BQFPK9508P1ZJ_138278
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BQFPK9508P1ZJ
|
Material
|
|
223
|
10BQGPG1243J1ZE
|
MAA DURGA TRADERS
|
10BQGPG1243J1ZE_135012
|
Punjab National Bank
|
PUNB0608300
|
|
10BQGPG1243J1ZE
|
Material
|
|
224
|
10BQSPP6893D1ZG
|
SHYAM ENTERPRISES
|
10BQSPP6893D1ZG_140506
|
Central Bank Of India
|
CBIN0284114
|
|
10BQSPP6893D1ZG
|
Material
|
|
225
|
10BQVPS0077B1ZY
|
HERO NO 1 IIT UDHOYG
|
10BQVPS0077B1ZY_139326
|
Punjab National Bank
|
PUNB0239300
|
|
10BQVPS0077B1ZY
|
Material
|
|
226
|
10BRDPS0986G1ZU
|
Deo Traders
|
10BRDPS0986G1ZU_130183
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10BRDPS0986G1ZU
|
Material
|
|
227
|
10BRXPP9027M1Z2
|
PANDEY TRADERS
|
10brxpp9027m1z2_135274
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BRXPP9027M1Z2
|
Material
|
|
228
|
10BRXPS8448B5ZB
|
MAA JANKI ENTERPRISES
|
10BRXPS8448B5ZB_141222
|
IDBI Bank
|
IBKL0001192
|
|
10BRXPS8448B5ZB
|
Material
|
|
229
|
10BSFPP1987B1Z0
|
Mona itt udhyog
|
10174802015_96909
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BSFPP1987B1Z0
|
Material
|
|
230
|
10BSFPP1987B1ZO
|
MONA INT UDHYOG
|
10BSFPP1987B1ZO_131685
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BSFPP1987B1ZO
|
Material
|
|
231
|
10BSKPS7759H2Z9
|
NAVEEN TRADERS
|
10BSKPS7759H2Z9_129448
|
Punjab National Bank
|
PUNB0094900
|
|
10BSKPS7759H2Z9
|
Material
|
|
232
|
10BSRPK2486G1ZN
|
MAHADEO ENTERPRISES
|
10171437013_87393
|
Punjab National Bank
|
PUNB0315300
|
|
10BSRPK2486G1ZN
|
Material
|
|
233
|
10BSWPK4575M2Z2
|
SHIWANSH CONSTRUCTION
|
10BSWPK4575M2Z2_136894
|
HDFC Bank
|
HDFC0001946
|
|
10BSWPK4575M2Z2
|
Material
|
|
234
|
10BTRPG8801N1ZF
|
PARAG BRICKS UDHYOG
|
10BTRPG8801N1ZF_130313
|
Punjab National Bank
|
PUNB0094000
|
|
10BTRPG8801N1ZF
|
Material
|
|
235
|
10BTTPK5581P1ZY
|
NIRMAL ENTERPRISES
|
10BTTPK5581P1ZY_134604
|
HDFC Bank
|
HDFC0001946
|
|
10BTTPK5581P1ZY
|
Material
|
|
236
|
10BTUPK4196F1ZH
|
M/S SRI KRISHNA ENTERPRISES
|
10BTUPK4196F1ZH_128960
|
State Bank of India
|
SBIN0012601
|
|
10BTUPK4196F1ZH
|
Material
|
|
237
|
10BUMPK8175R4ZS
|
SUBHAM INT UDHOYOG
|
10BUMPK8175R4ZS_137649
|
IDBI Bank
|
IBKL0001192
|
|
10BUMPK8175R4ZS
|
Material
|
|
238
|
10BUSPK6756J1Z6
|
JAYA ENTERPRISES
|
10BUSPK6756J1Z6_139549
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BUSPK6756J1Z6
|
Material
|
|
239
|
10BVBPS7078D1ZP
|
J.K. CEMENT STORE
|
10BVBPS7078D1ZP_131171
|
Bank of Baroda
|
BARB0MALHAR
|
|
10BVBPS7078D1ZP
|
Material
|
|
240
|
10BVKPK6302H1ZZ
|
DEO PUBLICITY
|
10BVKPK6302H1ZZ_140500
|
Bank of Baroda
|
BARB0VJAURB
|
|
10BVKPK6302H1ZZ
|
Material
|
|
241
|
10BVNPD4660E1Z0
|
SHUBHAM INTERPRISES
|
10BVNPD4660E1Z0_136800
|
Union Bank of India
|
UBIN0828513
|
|
10BVNPD4660E1Z0
|
Material
|
|
242
|
10BWDPK4830L22P
|
YASHI ENTERPRISE
|
10BWDPK4830L22P_137277
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BWDPK4830L22P
|
Material
|
|
243
|
10BWDPK7908K1ZJ
|
KUSHWAHA BEEJ BHANDAR AND HARDWARE
|
10BWDOK7908K1ZJ_128862
|
State Bank of India
|
SBIN0018430
|
|
10BWDPK7908K1ZJ
|
Material
|
|
244
|
10BWGPM7885N1ZW
|
PRITAM SINGH TRADERS
|
10BWGPM7885N1ZW_131566
|
AXIS BANK
|
UTIB0001464
|
|
10BWGPM7885N1ZW
|
Material
|
|
245
|
10BWPPG4855B2ZT
|
SHIV PARWATI ENTERPRISES
|
10BWPPG4855B1ZU_134302
|
IDBI Bank
|
IBKL0001192
|
|
10BWPPG4855B2ZT
|
Material
|
|
246
|
10BWWPK0644K1ZD
|
Jai Sri Ram Brothers
|
10171028024_90315
|
Punjab National Bank
|
PUNB0067600
|
|
10BWWPK0644K1ZD
|
Material
|
|
247
|
10BXCPP1198L1ZD
|
KAMAL ITT UDYOG
|
10BXCPP1198L1ZD_135112
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BXCPP1198L1ZD
|
Material
|
|
248
|
10BXMPK7942R2ZR
|
MS D.P.S INT UDYOG
|
10173916035_86720
|
Punjab National Bank
|
PUNB0239500
|
|
10BXMPK7942R2ZR
|
Material
|
|
249
|
10BYJPP0988A2ZM
|
ASA Brick industries
|
10174942016_97296
|
Punjab National Bank
|
PUNB0239300
|
|
10BYJPP0988A2ZM
|
Material
|
|
250
|
10BYWPS0035C1ZP
|
VRL ENTERPRISES
|
10AQDPS2985D1Z0_141842
|
HDFC Bank
|
HDFC0001946
|
|
10BYWPS0035C1ZP
|
Material
|
|
251
|
10BZIPP7262F1ZF
|
M/S KUSHWAHA ENTERPRISES
|
10176860020_128461
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BZIPP7262F1ZF
|
Material
|
|
252
|
10BZVPR7588D1ZR
|
RIGAN
|
10BZVPR7588D1ZR_134102
|
Punjab National Bank
|
PUNB0294300
|
|
10BZVPR7588D1ZR
|
Material
|
|
253
|
10BZVPT6216Q1ZJ
|
SAGAR SWEETS
|
10BZVPT6216Q1ZJ_142094
|
Union Bank of India
|
UBIN0571024
|
|
10BZVPT6216Q1ZJ
|
Admin
|
|
254
|
10CAPPP3166B1ZZ
|
M/S MAA PARWATI ENTERPRISES
|
10177734011_118853
|
Punjab National Bank
|
PUNB0276700
|
|
10CAPPP3166B1ZZ
|
Material
|
|
255
|
10CAPPP3454A1Z2
|
ARADHANA TRADERS
|
10CAPPP3454A1Z2_141238
|
Punjab National Bank
|
PUNB0727000
|
|
10CAPPP3454A1Z2
|
Material
|
|
256
|
10CAXPS3573F1ZD
|
MAA VINDHYAVASHINI ENTERPRISES
|
10CCZPP1658M1ZU_141836
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CAXPS3573F1ZD
|
Material
|
|
257
|
10CBDPS0466C1Z7
|
SHIVAM TRADERS
|
10173572027_128266
|
Punjab National Bank
|
PUNB0276700
|
|
10CBDPS0466C1Z7
|
Material
|
|
258
|
10CBGPK1596NIZG
|
OM SHANTI ENTERISES
|
10CBGPK1596NIZG_140206
|
Punjab National Bank
|
PUNB0280100
|
|
10CBGPK1596NIZG
|
Material
|
|
259
|
10CCAPK1416J1Z9
|
MAA SARSWATI TRADERS
|
10CCAPK1416J1Z9_131045
|
Punjab National Bank
|
PUNB0608300
|
|
10CCAPK1416J1Z9
|
Material
|
|
260
|
10CCEPS5533G1ZU
|
M/s SANJAY KUMAR SINGH
|
10174622083_116601
|
State Bank of India
|
SBIN0012600
|
|
10CCEPS5533G1ZU
|
Material
|
|
261
|
10CDGPA7754N1ZI
|
MOHAMAD FIROZ AHMED
|
10CDGPA7754N1ZI_140208
|
Canara Bank
|
CNRB0003874
|
|
10CDGPA7754N1ZI
|
Material
|
|
262
|
10CDKPM1696M1Z7
|
MISHRA TRADERS MIYA BIGHA ROAD
|
10175615070_98487
|
State Bank of India
|
SBIN0012608
|
|
10CDKPM1696M1Z7
|
Material
|
|
263
|
10CDPPK9532H1ZG
|
SHREYA ENTERPRISES
|
10CDPPK9532H1ZG_140024
|
State Bank of India
|
SBIN0012608
|
|
10CDPPK9532H1ZG
|
Material
|
|
264
|
10CEEPR8239C1ZQ
|
MANOJ KUMAR RAJAK
|
10CEEPR8239C1ZQ_133589
|
AXIS BANK
|
UTIB0001464
|
|
10CEEPR8239C1ZQ
|
Material
|
|
265
|
10CEHPS8534L1Z5
|
KING ITT UDHYOG
|
10CEHPS8534L1Z5_130006
|
Bank of India
|
BKID0006251
|
|
10CEHPS8534L1Z5
|
Material
|
|
266
|
10CENPK8902G1ZM
|
KRISHI ENTERPRISES
|
10CENPK8902G1ZM_129723
|
State Bank of India
|
SBIN0012608
|
|
10CENPK8902G1ZM
|
Material
|
|
267
|
10CEOPK3407H1ZT
|
ANIL TRADERS
|
10173589068_97425
|
State Bank of India
|
SBIN0012601
|
|
10CEOPK3407H1ZT
|
Material
|
|
268
|
10CEZPS5357D1Z5
|
GUNGUN TRADERS
|
10CEZPS5357D1Z5_141401
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CEZPS5357D1Z5
|
Material
|
|
269
|
10CFBPK4543L1ZO
|
Jaiho Itt udyog
|
10174687080_91452
|
State Bank of India
|
SBIN0012600
|
Exempted and Approved
|
10CFBPK4543L1ZO
|
Material
|
|
270
|
10CFBPS9029B1ZU
|
SINGH TRADERS
|
10CFBPS9029B1ZU_137306
|
Union Bank of India
|
UBIN0571024
|
|
10CFBPS9029B1ZU
|
Material
|
|
271
|
10CFEPS4776N1ZY
|
M/S ADITYA TRADERS
|
10CFEPS4776N1ZY_130523
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFEPS4776N1ZY
|
Material
|
|
272
|
10CFMPK0353K4ZK
|
BHARAT ENTERPRISES
|
10CFMPK0353K4ZK_129153
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CFMPK0353K4ZK
|
Material
|
|
273
|
10CGPPS7075G1Z2
|
MAA VAISHNO TRADERS
|
10175910034_100641
|
State Bank of India
|
SBIN0012608
|
Exempted and Approved
|
10CGPPS7075G1Z2
|
Material
|
|
274
|
10CGWPK6877K1ZM
|
M/S MAA DURGA KHAD BHANDAR
|
10CGWPK6877K1ZM_134210
|
Punjab National Bank
|
PUNB0067600
|
|
10CGWPK6877K1ZM
|
Material
|
|
275
|
10CHIPM3072K1ZF
|
MAA LAXMI TRADERS
|
10CHIPM3072K1ZF_135863
|
State Bank of India
|
SBIN0014320
|
|
10CHIPM3072K1ZF
|
Material
|
|
276
|
10CHLPK2757F2ZK
|
ANJALI TRADERS
|
10CHLPK2757F2ZK_138741
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CHLPK2757F2ZK
|
Material
|
|
277
|
10CIAPM0991C1ZV
|
SHYAM TRADERS
|
10CIAPN0991C1ZV_135111
|
State Bank of India
|
SBIN0014320
|
|
10CIAPM0991C1ZV
|
Material
|
|
278
|
10CIAPM0991C2ZU
|
MS SHYAM TRADERS
|
10CIAPM0991C2ZU_141067
|
State Bank of India
|
SBIN0014320
|
|
10CIAPM0991C2ZU
|
Material
|
|
279
|
10CILPS5495Q3ZA
|
KAJL IEET UDYOG
|
10CILPS5495Q3ZA_132118
|
State Bank of India
|
SBIN0005609
|
|
10CILPS5495Q3ZA
|
Material
|
|
280
|
10CIWPK9740H2ZV
|
M/S SUN BRICKS UDYOG
|
10CIWPK9740H2ZV_130018
|
Allahabad Bank
|
ALLA0211297
|
|
10CIWPK9740H2ZV
|
Material
|
|
281
|
10CJJPR9593R1Z4
|
DIAMOND TRADERS
|
10CJJPR9593R1Z4_139712
|
Bank of Baroda
|
BARB0MALHAR
|
|
10CJJPR9593R1Z4
|
Material
|
|
282
|
10CJKPS1638F1ZD
|
M/S LAXMI TREADERS CEMENT STORE
|
10170968078_86714
|
Central Bank Of India
|
CBIN0283162
|
|
10CJKPS1638F1ZD
|
Material
|
|
283
|
10CJSPK0921R1ZW
|
RAJ ENTERPRISES
|
10176779070_112373
|
Punjab National Bank
|
PUNB0067600
|
|
10CJSPK0921R1ZW
|
Material
|
|
284
|
10CKIPC0418A1ZB
|
MAA LAXMI TRADERS
|
10ckipc0418a1zb_144357
|
Indian Bank
|
IDIB000S540
|
|
10CKIPC0418A1ZB
|
Material
|
|
285
|
10CKJPP6303A1ZT
|
MAA VINDWASHINEE ENTERPRISES
|
10CKJPP6303A1ZT_132158
|
Indian Bank
|
IDIB000A144
|
|
10CKJPP6303A1ZT
|
Material
|
|
286
|
10CKLPK4228D1ZM
|
NEW SAUNDIK HARDWARE
|
10CKLPK4228D1ZM_138108
|
Punjab National Bank
|
PUNB0200600
|
|
10CKLPK4228D1ZM
|
Material
|
|
287
|
10CKPPK5660K1ZX
|
A.B.P IIT Udyog
|
10178016092_126318
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10CKPPK5660K1ZX
|
Material
|
|
288
|
10CLAPP6124K1ZC
|
HERO TOP ITT BHATHA
|
10CLAPP6124K1ZC_131400
|
Allahabad Bank
|
ALLA0210900
|
|
10CLAPP6124K1ZC
|
Material
|
|
289
|
10CLFPP8122C1ZM
|
lucky int udhyog
|
10clfpp8122c1zm_144445
|
Punjab National Bank
|
PUNB0797500
|
|
10CLFPP8122C1ZM
|
Material
|
|
290
|
10CLMPK5676P2ZO
|
M/S SUN ENTERPRISES INTT UDYOG
|
10176284063_117543
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CLMPK5676P2ZO
|
Material
|
|
291
|
10CMBPP6945E1Z9
|
M/S BHARAT TRADE RS
|
10177490073_118102
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMBPP6945E1Z9
|
Material
|
|
292
|
10CMHPK7935FIZ6
|
M/S HIMANSHU ENTERPRISES
|
10CMHPK7935FIZ6_138306
|
Punjab National Bank
|
PUNB0200600
|
|
10CMHPK7935FIZ6
|
Material
|
|
293
|
10CMPPK0244M1Z3
|
NEHA ENTERPRIES
|
10CMPPK0244M1Z3_138843
|
Bank of India
|
BKID0004590
|
|
10CMPPK0244M1Z3
|
Material
|
|
294
|
10CMQPS6177N3Z6
|
Akanksha Enterprises
|
10CMQPS6177N3Z6_136258
|
Punjab National Bank
|
PUNB0608300
|
|
10CMQPS6177N3Z6
|
Material
|
|
295
|
10CMSPK7487D1ZS
|
SHIV ENTERPRISES
|
10CMSPK7487D1ZS_137638
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CMSPK7487D1ZS
|
Material
|
|
296
|
10CMSPM0602A1ZT
|
MS MAURYA ENTERPRISES
|
10CMSPM0602A1ZT_138020
|
Punjab National Bank
|
PUNB0276700
|
|
10CMSPM0602A1ZT
|
Material
|
|
297
|
10CNOPS8954G1ZI
|
M/S CHANDAN KUMAR SINGH
|
10172698036_117984
|
Punjab National Bank
|
PUNB0064000
|
|
10CNOPS8954G1ZI
|
Material
|
|
298
|
10CNZPS8477B1ZF
|
SATYAM TRADERS
|
10172720032_86712
|
Bank of Baroda
|
BARB0MALHAR
|
|
10CNZPS8477B1ZF
|
Material
|
|
299
|
10COUPS4898Q1ZM
|
MAA BHAGWATI TRADERS
|
10COUPS4898q1ZM_135636
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10COUPS4898Q1ZM
|
Material
|
|
300
|
10CPPPD1743F1ZD
|
WINNER GROUP
|
10CPPPD1743F1ZD_141361
|
AXIS BANK
|
UTIB0001464
|
|
10CPPPD1743F1ZD
|
Material
|
|
301
|
10CQIPS5829R1Z3
|
MS VAISHNAVI ENTERPRISES
|
10CQIPS5829R1Z3_132919
|
Bank of India
|
BKID0004590
|
|
10CQIPS5829R1Z3
|
Material
|
|
302
|
10CQVPS8764G1Z5
|
M/s M.S.Traders
|
10177309053_116756
|
Indian Bank
|
IDIB000S091
|
|
10CQVPS8764G1Z5
|
Material
|
|
303
|
10CROPK1077Q1ZD
|
ATS INT UDHYOG
|
10CROPK1077Q1ZD_131388
|
Bank of India
|
BKID0006251
|
|
10CROPK1077Q1ZD
|
Material
|
|
304
|
10CRSPD4322D1ZD
|
BHASKAR TRADING COMPANY
|
10CRSPD4322D1ZD_146584
|
Bandhan Bank Limited
|
BDBL0001954
|
|
10CRSPD4322D1ZD
|
Material
|
|
305
|
10CRYPS7918C1ZE
|
JYOTI ENTERPRISES
|
10CRYPS7918C1ZE_136873
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CRYPS7918C1ZE
|
Material
|
|
306
|
10CSHPK5337F1Z2
|
PRINCE ENTERPRISES AURANGABAD
|
10CSHPK5337F1Z2_142156
|
IDBI Bank
|
IBKL0001192
|
|
10CSHPK5337F1Z2
|
Admin
|
|
307
|
10CSQPK7259D3ZM
|
MAHADEO ENTERPRISES
|
10CSQPK7259D3ZM_129488
|
Allahabad Bank
|
ALLA0210900
|
|
10CSQPK7259D3ZM
|
Material
|
|
308
|
10CSRPP3869H1ZA
|
ANAND TRADERS
|
10CSRPP3869H1ZA_131634
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CSRPP3869H1ZA
|
Material
|
|
309
|
10CTHPK1372H1Z1
|
PALLVI ENTERPRISES
|
10CTHPK1372H1Z1_137076
|
Punjab National Bank
|
PUNB0067600
|
|
10CTHPK1372H1Z1
|
Material
|
|
310
|
10CTNPK6906R1Z4
|
MUNNA ENTERPRISES
|
10CTNPK6906R1Z4_137964
|
IDBI Bank
|
IBKL0001192
|
|
10CTNPK6906R1Z4
|
Material
|
|
311
|
10CUGPA1313QIZ2
|
DEO TRADERS
|
10CUGPA1313QIZ2_141479
|
Indian Bank
|
IDIB000A144
|
|
10CUGPA1313QIZ2
|
Admin
|
|
312
|
10CUGPA1313QIZJ
|
DEO TRADERS
|
10581913020_92420
|
Indian Bank
|
IDIB000A144
|
|
10CUGPA1313QIZJ
|
Material
|
|
313
|
10CVAPP0628L1ZT
|
RAJDEO PRASAD
|
10176483018_106691
|
Punjab National Bank
|
PUNB0200600
|
|
10CVAPP0628L1ZT
|
Material
|
|
314
|
10CVJPK1824J1ZT
|
KALIKA TRADERS
|
10CVJPK1824J1ZT_137660
|
State Bank of India
|
SBIN0002980
|
|
10CVJPK1824J1ZT
|
Material
|
|
315
|
10CVMPS6204B2ZY
|
DEV ITI UDYOG
|
10CVMPS6204B2ZY_128962
|
State Bank of India
|
SBIN0012601
|
|
10CVMPS6204B2ZY
|
Material
|
|
316
|
10CVSPS4052H1ZF
|
Shivam it udhog
|
10173657038_85124
|
State Bank of India
|
SBIN0005609
|
|
10CVSPS4052H1ZF
|
Material
|
|
317
|
10CVTPK8958F1Z3
|
Saloni Enterprises
|
10CVTPK8958F1Z3_141399
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CVTPK8958F1Z3
|
Material
|
|
318
|
10CVWPM6689Q1ZB
|
SHIVAM BRICKS CONSTRUCTION
|
10CVWPM6689Q1ZB_137662
|
IDBI Bank
|
IBKL0001192
|
|
10CVWPM6689Q1ZB
|
Material
|
|
319
|
10CVZPP1658M1ZU
|
Vaibhav Enterprises Aurangabad
|
10CVZPP1658M1ZU_142157
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10CVZPP1658M1ZU
|
Admin
|
|
320
|
10CWEPK9514M1ZF
|
HARSH ENTERPRISES
|
10CWEPK9514M1ZF_141400
|
State Bank of India
|
SBIN0017146
|
|
10CWEPK9514M1ZF
|
Material
|
|
321
|
10CWIPK8780P2ZU
|
JAISVAL TRADERS
|
10CWIPK8780P2ZU_139321
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CWIPK8780P2ZU
|
Material
|
|
322
|
10CWKPS0171E1ZV
|
MUNA ENTERPRISES
|
10CWKPS0171E1ZV_135602
|
Allahabad Bank
|
ALLA0213077
|
|
10CWKPS0171E1ZV
|
Material
|
|
323
|
10CWQPS1991C1ZF
|
MAA LAXMI TRADERS
|
10cwqps1991c1zf_144396
|
Canara Bank
|
CNRB0006492
|
|
10CWQPS1991C1ZF
|
Material
|
|
324
|
10CXGPK7746A1ZU
|
कुशवाहा इंटरप्राइजेज
|
10CXGPK7746A1ZU_138307
|
State Bank of India
|
SBIN0014320
|
|
10CXGPK7746A1ZU
|
Material
|
|
325
|
10CXJPK2323L1ZP
|
R.K.ENTERPRISES
|
10175394022_85115
|
Bank of Baroda
|
BARB0ANCHHA
|
|
10CXJPK2323L1ZP
|
Material
|
|
326
|
10CZAPK9471Q1ZX
|
BABA ENTERPRISES
|
10CZAPK9471Q1ZX_137037
|
Punjab National Bank
|
PUNB0067600
|
|
10CZAPK9471Q1ZX
|
Material
|
|
327
|
10CZAPS9422F1ZL
|
BAJRANGBALI BRICKS
|
10CZAPS9422F1ZL_128815
|
AXIS BANK
|
UTIB0001464
|
|
10CZAPS9422F1ZL
|
Material
|
|
328
|
10CZBPS2379N1Z1
|
Rudra Enterprises risiap
|
10175297022_85294
|
Punjab National Bank
|
PUNB0094900
|
|
10CZBPS2379N1Z1
|
Material
|
|
329
|
10CZTPP7688H1ZL
|
m/s UJJAWAL ENTERPRISES
|
10178225054_125565
|
Punjab National Bank
|
PUNB0200600
|
|
10CZTPP7688H1ZL
|
Material
|
|
330
|
10DAAPK6064D2ZA
|
SHIV SHAKTI ENTERPRISES
|
10DAAPK6064D2ZA_141014
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DAAPK6064D2ZA
|
Material
|
|
331
|
10DADPK4892N1ZF
|
SANGAM IT UDYOG
|
10DADPK4892N1ZF_135635
|
Bank of India
|
BKID0006251
|
|
10DADPK4892N1ZF
|
Material
|
|
332
|
10DAUPD2227K1ZU
|
TIRUPATI TRADERS
|
10DAUPD2227K1ZU_129000
|
Punjab National Bank
|
PUNB0067600
|
|
10DAUPD2227K1ZU
|
Material
|
|
333
|
10DBBPK6545M1ZN
|
BUDDH TRADERS
|
10DBBPK6545M4ZN_132594
|
Allahabad Bank
|
ALLA0210900
|
|
10DBBPK6545M1ZN
|
Material
|
|
334
|
10DBEPK4768K2Z1
|
SHIVAM TRADERS
|
10DBEPK4768K2Z1_135035
|
State Bank of India
|
SBIN0012600
|
|
10DBEPK4768K2Z1
|
Material
|
|
335
|
10DBFPD7505G1Z9
|
MS HERO INT UDHYOG
|
10CIOPP0757M1ZX_128998
|
AXIS BANK
|
UTIB0004792
|
|
10DBFPD7505G1Z9
|
Material
|
|
336
|
10DBHPK1659G1ZX
|
SSS ENTERPRISES
|
10dBHPK1659G1ZX_141495
|
Union Bank of India
|
UBIN0571024
|
|
10DBHPK1659G1ZX
|
Admin
|
|
337
|
10DCHPK5821B1Z9
|
M/S VINOD ENTERPRISES
|
10DCHPK5821B1Z9_138649
|
Punjab National Bank
|
PUNB0282500
|
|
10DCHPK5821B1Z9
|
Material
|
|
338
|
10DCMPK2068H2ZQ
|
BABA TRADERS & SUPPLIERS
|
10175806097_96235
|
State Bank of India
|
SBIN0012605
|
|
10DCMPK2068H2ZQ
|
Material
|
|
339
|
10DCRPK9506F1ZL
|
MAA DEVKALI ENTERPRISES
|
10DCRPK9506F1ZL_141124
|
Bank of Baroda
|
BARB0SANAUR
|
|
10DCRPK9506F1ZL
|
Material
|
|
340
|
10DCVPM8338D1ZF
|
VIKASH ENGINEERING WORKS
|
10DCVPN8338D1ZF_141391
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DCVPM8338D1ZF
|
Material
|
|
341
|
10DDPAD1234X1GH
|
TEST STORE
|
10AMUPS1593C2ZQ_141841
|
State Bank of India
|
SBIN0003575
|
|
10DDPAD1234X1GH
|
Material
|
|
342
|
10DDPPM0012M1ZT
|
KUSHWAHA KHAD BHANDR
|
10DDPPM0012M1ZT_130030
|
State Bank of India
|
SBIN0003575
|
|
10DDPPM0012M1ZT
|
Material
|
|
343
|
10DDYPK6486G1Z1
|
JMD BRICKS
|
10DDYPK6486G1Z1_129947
|
Syndicate Bank
|
SYNB0007460
|
|
10DDYPK6486G1Z1
|
Material
|
|
344
|
10DEBPK3813P1ZM
|
M/S RAHUL ENTERPRISES
|
10175593074_119975
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEBPK3813P1ZM
|
Material
|
|
345
|
10DEHPP4126Q1Z9
|
MAHADEO ENTERPRISES
|
10DEHPP4126Q1Z9_141362
|
AXIS BANK
|
UTIB0001464
|
|
10DEHPP4126Q1Z9
|
Material
|
|
346
|
10DEJPK0839H1ZR
|
M/S RAUSHAN ENTERPRISES
|
10DEJPK0839H1ZR_140224
|
UCO Bank
|
UCBA0002771
|
|
10DEJPK0839H1ZR
|
Material
|
|
347
|
10DELPS2422Q3Z5
|
SAI KRIPA ADVERTISING AGENCY
|
10DELPS2422Q3Z5_147330
|
Union Bank of India
|
UBIN0571024
|
|
10DELPS2422Q3Z5
|
Admin
|
|
348
|
10DEXPK8827P1ZK
|
M/S GEETA KUMARI
|
10177467086_117624
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DEXPK8827P1ZK
|
Material
|
|
349
|
10DFCPP0179D1ZY
|
m/s SUBODH KUMAR PANDEY
|
10178084062_123088
|
United Bank Of India
|
UTBI0NAUJ85
|
|
10DFCPP0179D1ZY
|
Material
|
|
350
|
10DGZPP6098H1ZN
|
SUBHAM ITT UDHYOG
|
10178008067_126245
|
Bank of India
|
BKID0006251
|
|
10DGZPP6098H1ZN
|
Material
|
|
351
|
10DHCPP4759M1Z1
|
M/S HARSH TRADERS
|
10177787019_121186
|
State Bank of India
|
SBIN0018430
|
|
10DHCPP4759M1Z1
|
Material
|
|
352
|
10DIVPK4536D1ZC
|
M /S MAA ENTERPRISES
|
10175770033_113476
|
Central Bank Of India
|
CBIN0283730
|
Exempted and Approved
|
10DIVPK4536D1ZC
|
Material
|
|
353
|
10DJGPS0883F1ZB
|
MAA GAJANA TRADERS
|
10DJGPS0883F1FB_136650
|
IDBI Bank
|
IBKL0001192
|
|
10DJGPS0883F1ZB
|
Material
|
|
354
|
10DJKPK2216N1ZB
|
MAA TARINI ENTERPRISES
|
10AXWPK0662P4ZX_141838
|
Central Bank Of India
|
CBIN0283354
|
|
10DJKPK2216N1ZB
|
Material
|
|
355
|
10DKAPK1840K1ZL
|
JAI SRI BALAJI TRADERS
|
10DKAPK1840K1ZL_132125
|
AXIS BANK
|
UTIB0001464
|
|
10DKAPK1840K1ZL
|
Material
|
|
356
|
10DKJPS8531J3ZU
|
OM EINT UDHOG
|
10173899091_87405
|
State Bank of India
|
SBIN0012608
|
|
10DKJPS8531J3ZU
|
Material
|
|
357
|
10DKMPK8645A1ZD
|
GUDDU CEMENT STORE
|
10DKMPK8645A1ZD_135490
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DKMPK8645A1ZD
|
Material
|
|
358
|
10DLIPK1187E1ZG
|
AROHI TRADERS
|
10DLIPK1187E1ZG_138304
|
State Bank of India
|
SBIN0012600
|
|
10DLIPK1187E1ZG
|
Material
|
|
359
|
10DMBPS5540B1ZM
|
Maa Laxmi Khad Bhandar
|
10174717004_85986
|
State Bank of India
|
SBIN0017146
|
|
10DMBPS5540B1ZM
|
Material
|
|
360
|
10DMYPK5040K2ZS
|
HIMANSHU RAJ ENTERRISES
|
10DMYPK5040K2ZS_129138
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DMYPK5040K2ZS
|
Material
|
|
361
|
10DNDPS3013N3Z3
|
SHIVAM TRADERS
|
10DNDPS3013N3Z3_140053
|
Punjab National Bank
|
PUNB0235400
|
|
10DNDPS3013N3Z3
|
Material
|
|
362
|
10DNNPS8790E1ZK
|
BABA BRICKS
|
10DNNPS8790E1ZK_133859
|
Punjab National Bank
|
PUNB0064000
|
|
10DNNPS8790E1ZK
|
Material
|
|
363
|
10DPCPS4059P1ZI
|
jay maa durga interprises
|
10174198019_85828
|
State Bank of India
|
SBIN0005609
|
|
10DPCPS4059P1ZI
|
Material
|
|
364
|
10DPCPS4059P2ZH
|
NEW BABA EIT UDHOYOG
|
10DPCPS4059P2ZH_129004
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DPCPS4059P2ZH
|
Material
|
|
365
|
10DPXPS8732G1ZC
|
SURYA INT UDYOG
|
10177962093_128405
|
HDFC Bank
|
HDFC0001946
|
|
10DPXPS8732G1ZC
|
Material
|
|
366
|
10DQEPK5941R1ZH
|
ADITYA TENT HOUSE
|
10DQEPK5941R1ZH_146596
|
Central Bank Of India
|
CBIN0280008
|
|
10DQEPK5941R1ZH
|
Material
|
|
367
|
10DQIPK4254D1ZA
|
M/S JAY MAA KALEE TRADERS
|
10177426067_117703
|
State Bank of India
|
SBIN0012600
|
|
10DQIPK4254D1ZA
|
Material
|
|
368
|
10DQJPS0302H1ZC
|
SANGAM INT UDHOG
|
10173547058_103650
|
State Bank of India
|
SBIN0012600
|
|
10DQJPS0302H1ZC
|
Material
|
|
369
|
10DRGPS3589Q1ZZ
|
TVS INT UDYOG
|
10DRGPS3589Q1ZZ_132312
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRGPS3589Q1ZZ
|
Material
|
|
370
|
10DRPPR2476Q1ZZ
|
M/S NAMAH SHIVAYE ENTERPRISES
|
10DRPPR2476Q1ZZ_141285
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DRPPR2476Q1ZZ
|
Material
|
|
371
|
10DSFPK1361C1ZH
|
SHREE MAHAKAL TRADER
|
10DSFPK1361C1ZH_141135
|
HDFC Bank
|
HDFC0001946
|
|
10DSFPK1361C1ZH
|
Material
|
|
372
|
10DSFPS6807D2ZX
|
SUDHIR SINGH
|
10DSFPS6807D2ZX_138115
|
State Bank of India
|
SBIN0012605
|
|
10DSFPS6807D2ZX
|
Material
|
|
373
|
10DSSPS3773K1Z3
|
SAI ENTERPRISES
|
10DSSPS3773K1Z3_128969
|
Punjab National Bank
|
PUNB0200600
|
|
10DSSPS3773K1Z3
|
Material
|
|
374
|
10DTKPS1620G2ZZ
|
AKASH KUMAR SINGH
|
10DTKPS1620G2ZZ_141069
|
State Bank of India
|
SBIN0014320
|
|
10DTKPS1620G2ZZ
|
Material
|
|
375
|
10DUHPS0300D2ZF
|
BALAJI MARKETING
|
10DUHPS0300D2ZF_133824
|
Indian Bank
|
IDIB000S091
|
|
10DUHPS0300D2ZF
|
Material
|
|
376
|
10DVHPS6257Q1ZV
|
GADADHARI CEMENT BHANDAR
|
10176995066_117622
|
Punjab National Bank
|
PUNB0315300
|
|
10DVHPS6257Q1ZV
|
Material
|
|
377
|
10DVHPS8585R1ZI
|
SRI KRISHNA FLAX PRINTING PRESS
|
10DVHPS8585R1ZI_131162
|
Punjab National Bank
|
PUNB0386100
|
|
10DVHPS8585R1ZI
|
Material
|
|
378
|
10DVSPS7178P1ZG
|
VINA ENTERPRISES
|
10DVSPS7178P1ZG_129039
|
Union Bank of India
|
UBIN0572691
|
|
10DVSPS7178P1ZG
|
Material
|
|
379
|
10DWEPK3047L1ZO
|
MAA DEVI ENTERPRISES
|
10DWEPK3047L1ZO_140232
|
Central Bank Of India
|
CBIN0283162
|
|
10DWEPK3047L1ZO
|
Material
|
|
380
|
10DWYPS1621A2ZQ
|
STAR BRICKS UDYOG
|
10174096064_87476
|
Canara Bank
|
CNRB0003135
|
|
10DWYPS1621A2ZQ
|
Material
|
|
381
|
10DXHPS3578E1ZE
|
VISHAL ENTERPRISES
|
10176124048_107263
|
Punjab National Bank
|
PUNB0067600
|
|
10DXHPS3578E1ZE
|
Material
|
|
382
|
10DXHPS3627G1ZK
|
SHASHWAT ENTERPRISES
|
10DXHPS3627G1ZK_137753
|
Indian Bank
|
IDIB000A144
|
|
10DXHPS3627G1ZK
|
Material
|
|
383
|
10DXHPS5130L1ZF
|
Janta It Bhatta
|
10176928087_115724
|
Punjab National Bank
|
PUNB0050200
|
|
10DXHPS5130L1ZF
|
Material
|
|
384
|
10DYCPS6227K1Z3
|
SHIVAM IIT UDHOG
|
10DYCPS6007K1Z3_138308
|
State Bank of India
|
SBIN0014320
|
|
10DYCPS6227K1Z3
|
Material
|
|
385
|
10DYIPS9429E1Z9
|
VED PRAKASH SHARMA
|
10DYIPS9429E1Z9_136665
|
State Bank of India
|
SBIN0000060
|
|
10DYIPS9429E1Z9
|
Material
|
|
386
|
10DYLPS6361G2Z8
|
Hari om traders
|
10174225067_85139
|
State Bank of India
|
SBIN0005609
|
|
10DYLPS6361G2Z8
|
Material
|
|
387
|
10DYTPS6301C2ZK
|
BIHAR ITI UDYOG
|
10DYTPS6301C2ZK_129169
|
Punjab National Bank
|
PUNB0094900
|
|
10DYTPS6301C2ZK
|
Material
|
|
388
|
10DYYPS6071N1ZI
|
TOP BRICKS INDUSTRIES
|
10175679076_92352
|
Canara Bank
|
CNRB0003874
|
|
10DYYPS6071N1ZI
|
Material
|
|
389
|
10DYZPS0406L1Z2
|
M/s Bholenath Enterpriese
|
10177845079_121340
|
Punjab National Bank
|
PUNB0239300
|
|
10DYZPS0406L1Z2
|
Material
|
|
390
|
10DZFPK5015L1ZL
|
SINGH ENTERPRISES
|
10DZFPK5015L1ZL_141021
|
Bank of Baroda
|
BARB0DAUDNA
|
|
10DZFPK5015L1ZL
|
Material
|
|
391
|
10EAYPD2532Q1ZD
|
HARIHAR URDANA ENTERPRISES
|
10EAYPD2532Q1ZD_140436
|
AXIS BANK
|
UTIB0001464
|
|
10EAYPD2532Q1ZD
|
Material
|
|
392
|
10ECJPS3206K1ZO
|
M/S SHAKTI ITI UDYOG
|
10ECJPS3206K1ZO_131857
|
Punjab National Bank
|
PUNB0276700
|
|
10ECJPS3206K1ZO
|
Material
|
|
393
|
10EDCPK5717B2Z7
|
LAXAMI ITT UDHOYG
|
10EDCPK5717B2Z7_133806
|
Bank of Baroda
|
BARB0DAUDNA
|
|
10EDCPK5717B2Z7
|
Material
|
|
394
|
10EDYPK9113F1ZG
|
M/S AANAND ENTERPRISES
|
10177332040_116811
|
Punjab National Bank
|
PUNB0084100
|
|
10EDYPK9113F1ZG
|
Material
|
|
395
|
10EEOPK0398B1ZR
|
VIDYA DEO ENTERPRISES
|
10177185005_115977
|
Bank of Baroda
|
BARB0VJAURB
|
Exempted and Approved
|
10EEOPK0398B1ZR
|
Material
|
|
396
|
10EEOPK0398B2ZQ
|
VIDHYANKA ENTERPRISES
|
10EEOPK0398B2ZQ_142289
|
Bank of Baroda
|
BARB0VJAURB
|
|
10EEOPK0398B2ZQ
|
Admin
|
|
397
|
10EEPPS8375F1Z1
|
HERO ITT UDYOG
|
10EEPPS8375F1Z1_137393
|
Indian Bank
|
IDIB000S711
|
|
10EEPPS8375F1Z1
|
Material
|
|
398
|
10EGZPD9204E0ZI
|
RADHA RANI ENTERPRISES
|
10EGZPD9204E0ZI_130889
|
Bank of Baroda
|
BARB0MALHAR
|
|
10EGZPD9204E0ZI
|
Material
|
|
399
|
10EHDPS7635M1ZZ
|
JANTA INT UDYOG
|
10170351052_124116
|
Indian Bank
|
IDIB000S091
|
|
10EHDPS7635M1ZZ
|
Material
|
|
400
|
10EHNPK1989N2ZP
|
SINGH TRADERS
|
10EHNPK1989N2ZP_130032
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EHNPK1989N2ZP
|
Material
|
|
401
|
10EKHPK2460M1Z7
|
SHAKSHI ENTERPRISES
|
10EKHPK2460M1Z7_138104
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EKHPK2460M1Z7
|
Material
|
|
402
|
10EKWPS3310H2Z3
|
PRATAP TREDERS
|
10EKWPS3310H2Z3_131357
|
HDFC Bank
|
HDFC0001946
|
|
10EKWPS3310H2Z3
|
Material
|
|
403
|
10EMSPK5208Q1ZK
|
MAA ITT UDHYOG
|
10EMSPK5208Q1ZK_130102
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10EMSPK5208Q1ZK
|
Material
|
|
404
|
10EORPS1216B2ZB
|
RAJ BRICKS UDHOG
|
10175171089_104365
|
Punjab National Bank
|
PUNB0239400
|
|
10EORPS1216B2ZB
|
Material
|
|
405
|
10EPGPK2067L1ZX
|
SHANTI CEMENT ROAD CONCRETE SEND AND BRICK
|
10EPGPK2067L1ZX_140080
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EPGPK2067L1ZX
|
Material
|
|
406
|
10ESRPK4864B1ZS
|
m/s SHANTI TRADERS
|
10178219011_124484
|
AXIS BANK
|
UTIB0001464
|
|
10ESRPK4864B1ZS
|
Material
|
|
407
|
10ETHPK5294Q1Z3
|
mahadeo enterprises
|
10ethpk5294Q1z3_144358
|
Punjab National Bank
|
PUNB0239400
|
|
10ETHPK5294Q1Z3
|
Material
|
|
408
|
10ETNPS1009H1ZV
|
BIJAY CEMENT STORE
|
10177263079_117948
|
Bank of India
|
BKID0006251
|
|
10ETNPS1009H1ZV
|
Material
|
|
409
|
10ETUPS7187F1Z1
|
BHUMI TRADERS
|
10ETUPS7187F1Z1_129930
|
Punjab National Bank
|
PUNB0608200
|
|
10ETUPS7187F1Z1
|
Material
|
|
410
|
10EUQPK8440C1ZR
|
RAJ LAXMI CONTRACTION
|
10EUQPK8440C1ZR_147285
|
Punjab National Bank
|
PUNB0634700
|
|
10EUQPK8440C1ZR
|
Material
|
|
411
|
10EUXPS9058D1Z2
|
NANDANI TRADERS
|
10EUXPS9058D1Z2_141481
|
Punjab National Bank
|
PUNB0235400
|
|
10EUXPS9058D1Z2
|
Admin
|
|
412
|
10EUXPS9058D1ZJ
|
NANDANI TRADERS
|
10173854011_96635
|
Punjab National Bank
|
PUNB0235400
|
|
10EUXPS9058D1ZJ
|
Material
|
|
413
|
10EVKPK3440K1ZO
|
KHUSHI TRADERS
|
10EVKPK3440K1ZO_140236
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVKPK3440K1ZO
|
Material
|
|
414
|
10EVSPK9509R1Z8
|
SHUBHAM TRADERS
|
10EVSPK9509R1Z8_140105
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EVSPK9509R1Z8
|
Material
|
|
415
|
10EVSPK9583F1Z3
|
Sandeep Kumar
|
10evspk9583f1z3_147242
|
State Bank of India
|
SBIN0000013
|
|
10EVSPK9583F1Z3
|
Admin
|
|
416
|
10EVSPK9583F1Z4
|
sandeep
|
10evspk9583f1z3_147219
|
State Bank of India
|
SBIN0000013
|
|
10EVSPK9583F1Z4
|
Material
|
|
417
|
10EVSPK9718Q1ZN
|
SHANKAR INT UDYOG
|
10EVSPK9718Q1ZN_131773
|
IDBI Bank
|
IBKL0001192
|
|
10EVSPK9718Q1ZN
|
Material
|
|
418
|
10EVWPS4347R2ZH
|
ANAND TRADERS
|
10EVWPS4347R2ZH_129262
|
Punjab National Bank
|
PUNB0608300
|
|
10EVWPS4347R2ZH
|
Material
|
|
419
|
10EWKPK1877B1ZS
|
RAJA BABU ENTERPRISES
|
10EWKPK1877B1ZS_129825
|
State Bank of India
|
SBIN0012600
|
|
10EWKPK1877B1ZS
|
Material
|
|
420
|
10EWVPS2532E1ZH
|
JAI MAA GAJNESHWARI ENTERPRISES
|
10EWVPS2532E1ZH_128735
|
Central Bank Of India
|
CBIN0283354
|
|
10EWVPS2532E1ZH
|
Material
|
|
421
|
10EXXPK6257F1Z5
|
BABA ENTERPRISES
|
10173686068_93822
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EXXPK6257F1Z5
|
Material
|
|
422
|
10FAEPK9999H1Z7
|
RAJ ELECTRONICS
|
10FAEPK9999H1Z7_141494
|
Punjab National Bank
|
PUNB0200600
|
|
10FAEPK9999H1Z7
|
Admin
|
|
423
|
10FAFPK1170M1ZW
|
SUNNY TRADERS
|
10FAFPK1170M1ZW_132314
|
Bank of India
|
BKID0006251
|
|
10FAFPK1170M1ZW
|
Material
|
|
424
|
10FANPK4688G1ZG
|
VAISHNAVI ENTERPRISES
|
10FANPK4688G1ZG_128964
|
AXIS BANK
|
UTIB0001464
|
|
10FANPK4688G1ZG
|
Material
|
|
425
|
10FCCPM5084H1ZR
|
SHIV ENTERPRISES
|
10FCCPM5084H1ZR_140253
|
Punjab National Bank
|
PUNB0239500
|
|
10FCCPM5084H1ZR
|
Material
|
|
426
|
10FCYPK1496M1ZW
|
VIKASH ENTERPRISES
|
10FCYPK1496M1ZW_144323
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10FCYPK1496M1ZW
|
Material
|
|
427
|
10FDCPS5934M1Z9
|
MS SHARDA AWAMI TRADERS
|
10FDCPS5934M1Z9_143745
|
State Bank of India
|
SBIN0002980
|
|
10FDCPS5934M1Z9
|
Material
|
|
428
|
10FEUPD0679R1ZU
|
TATA BRICKS
|
10FEUPD0679R1ZU_137661
|
Indian Bank
|
IDIB000S091
|
|
10FEUPD0679R1ZU
|
Material
|
|
429
|
10FFCPS6091P1ZX
|
OM TRADERS
|
10FFCPS6091P1ZX_128975
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FFCPS6091P1ZX
|
Material
|
|
430
|
10FFYPD0846D1ZO
|
BABA TRADERS
|
10FFYPD0846d1ZO_138210
|
Indian Bank
|
IDIB000S091
|
|
10FFYPD0846D1ZO
|
Material
|
|
431
|
10FGHPP8120G1ZM
|
SUNRISE ENTERPRISES
|
10FGHPP8120G1ZM_141497
|
Indian Bank
|
IDIB000S711
|
|
10FGHPP8120G1ZM
|
Material
|
|
432
|
10FGUPS7669E2ZP
|
M/S MANIK ITT UDYOG
|
10FGUPS7669E2ZP_137947
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FGUPS7669E2ZP
|
Material
|
|
433
|
10FHBPS9155K2Z0
|
PUJA ENTERPRISES
|
10FHBPS9155K2Z0_140238
|
Punjab National Bank
|
PUNB0129800
|
|
10FHBPS9155K2Z0
|
Material
|
|
434
|
10FNZPS6861L1ZZ
|
JAI MA KALI CONSTRUCTION
|
10FNZPS6861L1ZZ_140023
|
Central Bank Of India
|
CBIN0283354
|
|
10FNZPS6861L1ZZ
|
Material
|
|
435
|
10FQFPS3401F1ZC
|
MAA RADHA TRADERS
|
10FQFPS3401F1ZC_138026
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FQFPS3401F1ZC
|
Material
|
|
436
|
10FRLPD7445D1Z3
|
GUNGUN ENTERPRISES
|
10FRLPD7445D1Z3_140850
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FRLPD7445D1Z3
|
Material
|
|
437
|
10FSTPS8868A1Z7
|
M/S BHAWANI PRINTERS
|
10FSTPS8868A1Z7_141370
|
Punjab National Bank
|
PUNB0797500
|
|
10FSTPS8868A1Z7
|
Material
|
|
438
|
10FTGPS5712H1ZR
|
DHIRAJ ITT UDHYOG
|
10FTGPS5712H1ZR_131019
|
Punjab National Bank
|
PUNB0122600
|
|
10FTGPS5712H1ZR
|
Material
|
|
439
|
10FYPPK1834N1Z4
|
PRERNA ENTERPRISES
|
10fyppk1834n1z4_138145
|
State Bank of India
|
SBIN0012601
|
|
10FYPPK1834N1Z4
|
Material
|
|
440
|
10FYWPS2370Q1ZI
|
M/S RAJESH TREDERS
|
10176398007_108831
|
Central Bank Of India
|
CBIN0283730
|
|
10FYWPS2370Q1ZI
|
Material
|
|
441
|
10GANPK6177D1ZP
|
SS Entt udyog
|
10ganpk6177d1zp_143744
|
Indian Bank
|
IDIB000S091
|
|
10GANPK6177D1ZP
|
Material
|
|
442
|
10GDOPS4064P1ZV
|
ABHISHEK TRADING
|
10BUYPS0245J1ZC_132707
|
State Bank of India
|
SBIN0012600
|
|
10GDOPS4064P1ZV
|
Material
|
|
443
|
10GEVPK4131M1Z8
|
O P TRADERS
|
10GEVPK4131M1Z8_132365
|
AXIS BANK
|
UTIB0001464
|
|
10GEVPK4131M1Z8
|
Material
|
|
444
|
10GFRPS5756D1Z4
|
DIL ITT UDHOG
|
10GFRPS5756D1Z4_132463
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GFRPS5756D1Z4
|
Material
|
|
445
|
10GJZPK2990D1ZX
|
shankar Enterprises
|
10GJZPK2990D1ZX_140865
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GJZPK2990D1ZX
|
Material
|
|
446
|
10GLMPS0403N1ZI
|
MAA TRADERS AND SUPPLIERS
|
10GLMPS0403N1ZI_139053
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GLMPS0403N1ZI
|
Material
|
|
447
|
10GLPPD8713R1ZK
|
M/S PUMN ENTERPRISES
|
10GLPPD8713R1ZK_140015
|
Allahabad Bank
|
ALLA0210900
|
|
10GLPPD8713R1ZK
|
Material
|
|
448
|
10GMPPS8395F1ZE
|
M/S KUMAR ENTERPRISES AND METERIAL SUPPLIER
|
10177944061_121677
|
Punjab National Bank
|
PUNB0276600
|
|
10GMPPS8395F1ZE
|
Material
|
|
449
|
10GPDPS1785E1ZY
|
BOL BUM IIT UDHOG
|
10GPDPS1785E1ZY_131021
|
Punjab National Bank
|
PUNB0608300
|
|
10GPDPS1785E1ZY
|
Material
|
|
450
|
10GPZPK7092N1ZX
|
MANISH TRADERS
|
10GPZPK7092N1ZX_135123
|
Punjab National Bank
|
PUNB0098200
|
|
10GPZPK7092N1ZX
|
Material
|
|
451
|
10GQTPK2584JIZE
|
SONAM ENTERPRISES
|
10GQTPK2584JIZE_141480
|
State Bank of India
|
SBIN0002980
|
|
10GQTPK2584JIZE
|
Material
|
|
452
|
10GRBPK2172P1ZQ
|
BABA BAIDYANATH TRADERS
|
10GRBPK2172P1ZQ_132565
|
State Bank of India
|
SBIN0018430
|
|
10GRBPK2172P1ZQ
|
Material
|
|
453
|
10HARPS1572K1Z8
|
PRASHANT ALL CONSTRUCTION MATERIAL SUPPLIER
|
10HARPS1572K1Z8_136855
|
State Bank of India
|
SBIN0002980
|
|
10HARPS1572K1Z8
|
Material
|
|
454
|
10HECPS6144N1Z7
|
LUCKY TRADERS
|
10HECPS6144N1Z7_131148
|
HDFC Bank
|
HDFC0001946
|
|
10HECPS6144N1Z7
|
Material
|
|
455
|
10HGSPS1357B2ZE
|
ANIL SINGH
|
10178182060_126011
|
State Bank of India
|
SBIN0002980
|
|
10HGSPS1357B2ZE
|
Material
|
|
456
|
10HMRPK2264NIZM
|
MAA BHAGWATI TRADERS
|
10HMRPK2264NIZM_141461
|
State Bank of India
|
SBIN0009220
|
|
10HMRPK2264NIZM
|
Material
|
|
457
|
10HNQPS5452E1ZS
|
VINDHWASHNI ENTERPRISES
|
10HNQPS5452E1ZS_144909
|
Punjab National Bank
|
PUNB0235400
|
|
10HNQPS5452E1ZS
|
Material
|
|
458
|
10HODPK9886Q1Z0
|
ADITYA ENTERPRISES
|
10HODPK9886Q1Z0_138468
|
Indian Bank
|
IDIB000S091
|
|
10HODPK9886Q1Z0
|
Material
|
|
459
|
10HSMPS2103F1Z2
|
MAA SARASWATI CONSTRUCTION
|
10HSMPS2103F1Z2_132593
|
Canara Bank
|
CNRB0003135
|
|
10HSMPS2103F1Z2
|
Material
|
|
460
|
10HTTPD9291R1Z0
|
GANPATI ENTERPRISES
|
10HTTPD9291R1Z0_146597
|
Punjab National Bank
|
PUNB0122600
|
|
10HTTPD9291R1Z0
|
Material
|
|
461
|
10HZJPS4225L1Z3
|
PAPPU SHARMA
|
10HZJPS4225L1Z3_140026
|
Punjab National Bank
|
PUNB0332000
|
|
10HZJPS4225L1Z3
|
Material
|
|
462
|
10ILNPS6536K1ZI
|
MAHADEO ENTERPRISES
|
10ILNPS6536K1ZI_129093
|
AXIS BANK
|
UTIB0001464
|
|
10ILNPS6536K1ZI
|
Material
|
|
463
|
10IMAPS8518D1Z6
|
LAV KUSH TRADERS
|
10IMAPS8518D1Z6_141242
|
Punjab National Bank
|
PUNB0067600
|
|
10IMAPS8518D1Z6
|
Material
|
|
464
|
10IQIPS0648C1ZI
|
KAMAL INT UDYOG
|
10IQIPS0648C1ZI_128986
|
Bank of India
|
BKID0006251
|
|
10IQIPS0648C1ZI
|
Material
|
|
465
|
10IRUPS9506N1ZT
|
RIDDAM TRADERS
|
10IRUPS9506N1ZT_140081
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10IRUPS9506N1ZT
|
Material
|
|
466
|
10IUJPS2473A1ZT
|
KISAN TRADERS
|
10IUJPS2473A1ZT_135861
|
Central Bank Of India
|
CBIN0283354
|
|
10IUJPS2473A1ZT
|
Material
|
|
467
|
10JCIPS5146C1ZQ
|
MS HARIOM PAVER BLOCK UDYOG
|
10JCIPS5146C1ZQ_140921
|
Punjab National Bank
|
PUNB0050200
|
|
10JCIPS5146C1ZQ
|
Material
|
|
468
|
10JDQPS5593J1ZQ
|
SIYARAM ENTERPRISES
|
10JDQPS5593J1ZQ_138844
|
Punjab National Bank
|
PUNB0239300
|
|
10JDQPS5593J1ZQ
|
Material
|
|
469
|
10JQJPK6325Q1ZC
|
ANKIT RAJ ENTERPRISES
|
10JQJPK6325Q1ZC_141026
|
State Bank of India
|
SBIN0012608
|
|
10JQJPK6325Q1ZC
|
Material
|
|
470
|
10JRMPS5782K1Z0
|
PRINCE PRATAP SINGH
|
10JRMPS5782K1Z0_140030
|
Central Bank Of India
|
CBIN0283354
|
|
10JRMPS5782K1Z0
|
Material
|
|
471
|
10JSFPK4431K1ZT
|
sima enterprises
|
10jsfpk4431k1zt_144127
|
Punjab National Bank
|
PUNB0103700
|
|
10JSFPK4431K1ZT
|
Material
|
|
472
|
10JZBPS5365B1ZJ
|
SINNGH TRADERS
|
10JZBPS5365B1ZJ_131415
|
Punjab National Bank
|
PUNB0315300
|
|
10JZBPS5365B1ZJ
|
Material
|
|
473
|
10JZVPK9365R1Z2
|
JayNandan Singh Enterprises
|
10JZVPK9365R1Z2_140278
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10JZVPK9365R1Z2
|
Material
|
|
474
|
10KXNPK8255H1Z3
|
MUNNA BATTERY
|
10kxnpk8255h1z3_142845
|
Bandhan Bank Limited
|
BDBL0001099
|
|
10KXNPK8255H1Z3
|
Admin
|
|
475
|
10OFSPS0290K1ZT
|
M/S BHOLENATH ENTERPRISES
|
10OFSPS0290K1ZT_141298
|
AXIS BANK
|
UTIB0001464
|
|
10OFSPS0290K1ZT
|
Material
|