S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10AAKPZ7722Q1ZZ
|
BADAL BRICKS
|
BR/13/091/396159_114872
|
Punjab National Bank
|
PUNB0987000
|
|
10AAKPZ7722Q1ZZ
|
Material
|
2
|
10ABEPY2402R1ZJ
|
TRPTI NARAYAN YADAV
|
BR/16/086/207073_106971
|
State Bank of India
|
SBIN0005363
|
|
10ABEPY2402R1ZJ
|
Material
|
3
|
10ADYPK2899L1ZS
|
JAL JIVAN HARIYALI NURSERY
|
DTT3771904_132828
|
AXIS BANK
|
UTIB0000658
|
|
10ADYPK2899L1ZS
|
Material
|
4
|
10AETPT5988D1ZZ
|
SHREE OM TRADERS
|
IML0767194_109004
|
State Bank of India
|
SBIN0014303
|
|
10AETPT5988D1ZZ
|
Material
|
5
|
10AFLPY7120H1ZG
|
RAHUL TRADERS
|
BR/15/084/144125_106898
|
Punjab National Bank
|
PUNB0049800
|
|
10AFLPY7120H1ZG
|
Material
|
6
|
10AFWPH8477H1Z0
|
MD JAKIR HUSSAIN
|
CVX1735364_133358
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AFWPH8477H1Z0
|
Material
|
7
|
10AGPPY7328A1ZE
|
RADH MADHAV ENTERPRISES
|
GSH 0974816_99383
|
ICICI BANK
|
ICIC0002437
|
|
10AGPPY7328A1ZE
|
Material
|
8
|
10AHTPJ3454H2ZD
|
MAA KALI TRADERS
|
BR/16/101/438053_115531
|
State Bank of India
|
SBIN0003025
|
|
10AHTPJ3454H2ZD
|
Material
|
9
|
10AKAPR4347R5ZR
|
RAJNISH RANJAN
|
CVX0598326_121517
|
Punjab National Bank
|
PUNB0049800
|
|
10AKAPR4347R5ZR
|
Material
|
10
|
10AKAPY5887H3ZS
|
SUDHANSHU TRADERS
|
BR/15/084/303178_128471
|
State Bank of India
|
SBIN0006021
|
|
10AKAPY5887H3ZS
|
Material
|
11
|
10AKQPY9262J1ZG
|
KRISHNA TRADERS
|
BR/15/084/555083_90927
|
AXIS BANK
|
UTIB0002930
|
Exempted and Approved
|
10AKQPY9262J1ZG
|
Material
|
12
|
10AMXPA4394C1Z9
|
MD RASHID ANWAR
|
UVK0742924_102417
|
State Bank of India
|
SBIN0017827
|
Exempted and Approved
|
10AMXPA4394C1Z9
|
Material
|
13
|
10ANPPA6905J1Z7
|
AZAM TRADERS
|
FXT0889782_119612
|
Indian Overseas Bank
|
IOBA0001276
|
|
10ANPPA6905J1Z7
|
Material
|
14
|
10APPPC6352P1ZO
|
MANOJ KUMAR CHAUDHARI
|
IAG0204974_134781
|
IDBI Bank
|
IBKL0000723
|
|
10APPPC6352P1ZO
|
Material
|
15
|
10AQQPT8068B1ZO
|
SHAMBHU KUMAR THAKUR
|
DTT3772753_132231
|
Bank of India
|
BKID0005751
|
|
10AQQPT8068B1ZO
|
Material
|
16
|
10ARMPA5694B2Z6
|
MILLAT TRADERS
|
LMK0594168_115629
|
Punjab National Bank
|
PUNB0640000
|
|
10ARMPA5694B2Z6
|
Material
|
17
|
10ARWPN3026A2Z7
|
RAJESH NAYAK
|
SJI0966085_108927
|
Central Bank Of India
|
CBIN0283059
|
|
10ARWPN3026A2Z7
|
Material
|
18
|
10ASNPT8823F1ZK
|
ASHU ENTERPRISES
|
SMZ0452722_115579
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASNPT8823F1ZK
|
Material
|
19
|
10ASYPJ3411A1ZB
|
UDAY KUMAR JHA
|
MPZ1182294_114862
|
State Bank of India
|
SBIN0003053
|
|
10ASYPJ3411A1ZB
|
Material
|
20
|
10AXPPK6296E1ZC
|
MAA TRADERS
|
AXPPK6296E_106487
|
State Bank of India
|
SBIN0005363
|
|
10AXPPK6296E1ZC
|
Material
|
21
|
10AZVPC0482C1ZU
|
JAI BAJRANG TRADERS
|
BR/15/085/138079_121655
|
State Bank of India
|
SBIN0003532
|
|
10AZVPC0482C1ZU
|
Material
|
22
|
10BBWPM7847R1ZL
|
GANGA KHAD BEEJ BHANDAR
|
BR/16/087/120315_95666
|
State Bank of India
|
SBIN0011829
|
|
10BBWPM7847R1ZL
|
Material
|
23
|
10BJSPP0681E1ZA
|
SHYAM SUNDER PANJIYAR
|
DTT0708529_94457
|
Indian Bank
|
IDIB000J014
|
|
10BJSPP0681E1ZA
|
Material
|
24
|
10BKVPP8419C1ZI
|
PRAKASH ENTERPRISES
|
GSH0830992_94516
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BKVPP8419C1ZI
|
Material
|
25
|
10BMSPS6932G2ZQ
|
AMRITRAJ TRADERS
|
HQF0891481_90244
|
Punjab National Bank
|
PUNB0639900
|
|
10BMSPS6932G2ZQ
|
Material
|
26
|
10BRAPP9740E1Z2
|
PRATAP TRADERS
|
BR/16/087/273021_107827
|
State Bank of India
|
SBIN0014303
|
|
10BRAPP9740E1Z2
|
Material
|
27
|
10BSMPR1654J1ZM
|
NEHA TRADERS
|
CTX0873695_104937
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
10BSMPR1654J1ZM
|
Material
|
28
|
10BTHPR1878J1ZF
|
ANKITA TRADERS
|
IML0033571_104256
|
ICICI BANK
|
ICIC0002437
|
|
10BTHPR1878J1ZF
|
Material
|
29
|
10BUDPR6933D1ZW
|
P.K. ENTERPRISES
|
IXX1851146_131278
|
Bank of India
|
BKID0005995
|
|
10BUDPR6933D1ZW
|
Material
|
30
|
10CCEPM7537A2Z3
|
MALLIK TRADERS
|
BR/15/088/210457_92074
|
State Bank of India
|
SBIN0011829
|
|
10CCEPM7537A2Z3
|
Material
|
31
|
10CJYPK4702J1Z3
|
NEW KUMAR DIGITAL STUDIO
|
BR/15/088/008035_107859
|
Bank of India
|
BKID0005772
|
|
10CJYPK4702J1Z3
|
Material
|
32
|
10COEPS1613F1Z1
|
Hira Prasad Singh
|
FRK3901097_98468
|
Punjab National Bank
|
PUNB0228900
|
|
10COEPS1613F1Z1
|
Material
|
33
|
10CSQPK2371A1Z7
|
PANKAJ KUMAR JHA
|
CVX1139203_110169
|
Punjab National Bank
|
PUNB0049800
|
|
10CSQPK2371A1Z7
|
Material
|
34
|
10CTUPK3017J1ZP
|
INDRAJEET KUMAR
|
IXX0832386_132944
|
State Bank of India
|
SBIN0003025
|
|
10CTUPK3017J1ZP
|
Material
|
35
|
10DCZPK3599E2Z5
|
SHREYA ENTERPRISES
|
SJI1067701_121426
|
Central Bank Of India
|
CBIN0283059
|
|
10DCZPK3599E2Z5
|
Material
|
36
|
10DIYPK3372J1ZW
|
NEW GANGA KHAD BEEJ BHANDAR
|
CAEPK1617F_104836
|
State Bank of India
|
SBIN0011829
|
Exempted and Approved
|
10DIYPK3372J1ZW
|
Material
|
37
|
10DKJPS6667B1Z4
|
INDIA TRADERS
|
SJI0892679_124952
|
Punjab National Bank
|
PUNB0640000
|
|
10DKJPS6667B1Z4
|
Material
|
38
|
10EAQPS3729N1Z3
|
MADAN KUMAR SHAH
|
CTX0885731_102678
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EAQPS3729N1Z3
|
Material
|
39
|
10EPDPS5403B1ZJ
|
VANDANA TRADERS
|
HJL06334055_108371
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EPDPS5403B1ZJ
|
Material
|
40
|
10HDRPS4933K1ZZ
|
B.R.TRADERS
|
BR/15/084/306015_130901
|
State Bank of India
|
SBIN0006021
|
|
10HDRPS4933K1ZZ
|
Material
|
41
|
1017IND00012NR3
|
SHAKTI KUMAR
|
1017IND00012NR3_138489
|
INDUSIND BANK LTD.
|
INDB0000552
|
|
1017IND00012NR3
|
Material
|
42
|
101ZWPK6943P1ZC
|
MATERIAL DISTRIBUTION CENTER
|
101ZWPK6943P1ZC_138219
|
Canara Bank
|
CNRB0004953
|
|
101ZWPK6943P1ZC
|
Material
|
43
|
101ZWPS7697C1ZI
|
ANKUR PLANTATION
|
101ZWPS7697C1ZI_134311
|
Punjab National Bank
|
PUNB0451200
|
|
101ZWPS7697C1ZI
|
Material
|
44
|
10AABC21523D1Z3
|
ZABCO CREATIONS
|
10AABC21523D1Z3_137606
|
State Bank of India
|
SBIN0000062
|
|
10AABC21523D1Z3
|
Material
|
45
|
10AABFO9968Q1ZK
|
ONEX INT UDYOG(RATANPURA)
|
10385198010
|
Union Bank of India
|
UBIN0558796
|
|
10AABFO9968Q1ZK
|
Material
|
46
|
10AADCL6109P1Z1
|
LADLY AND TAJ CONSTRUCTION
|
10AADCL6109P1Z1_141560
|
AXIS BANK
|
UTIB0003609
|
|
10AADCL6109P1Z1
|
Material
|
47
|
10AADFO1684K1ZD
|
OKPET INT UDYOG
|
10388746021_85722
|
Punjab National Bank
|
PUNB0691400
|
|
10AADFO1684K1ZD
|
Material
|
48
|
10AADPH8894A1Z2
|
RAJ KUMAR HOIYANI
|
10AADPH8894A1Z2_136006
|
Bank of India
|
BKID0004867
|
|
10AADPH8894A1Z2
|
Material
|
49
|
10AAECM6686R1ZU
|
MAHALAXMI AGRO OIL MILLS PRIVATE LIMITED
|
10AAECM6686R1ZU_141514
|
HDFC Bank
|
HDFC0000762
|
|
10AAECM6686R1ZU
|
Material
|
50
|
10AAFFB6008C1ZD
|
BAJRANG ENTERPRISES
|
10AAFFB6008C1ZD_134250
|
State Bank of India
|
SBIN0002956
|
|
10AAFFB6008C1ZD
|
Material
|
51
|
10AAFFR9476C1ZB
|
RAM SARAN SAH
|
10380601083_109636
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAFFR9476C1ZB
|
Material
|
52
|
10AAHCR8900L1ZD
|
RAJASTHAN HOTELIER AND CONFECTIONERS PVT LTD.
|
10AAHCR8900L1ZD_144351
|
ICICI BANK
|
ICIC0000924
|
|
10AAHCR8900L1ZD
|
Admin
|
53
|
10AAHCT4727D1ZR
|
ANAND KUMAR
|
10AAHCT4727D1ZR_144362
|
Canara Bank
|
CNRB0000142
|
|
10AAHCT4727D1ZR
|
Admin
|
54
|
10AAHFC2319P1ZL
|
CHOUDHARY INT UDHYOG
|
10AAHFC2319P1ZL_141676
|
State Bank of India
|
SBIN0008128
|
|
10AAHFC2319P1ZL
|
Material
|
55
|
10AAHFJ1318D1Z6
|
JAGDAMBA ENTERPRISES(BAHERI)
|
10386610039
|
Indian Bank
|
IDIB000S631
|
|
10AAHFJ1318D1Z6
|
Material
|
56
|
10AAICG7073Q1Z7
|
GLOBAL GREEN MISSION AMBITION FOUNDATION
|
10AAICG7073Q1Z7_141699
|
State Bank of India
|
SBIN0012553
|
|
10AAICG7073Q1Z7
|
Material
|
57
|
10AAICM5836B1ZX
|
MAA KAMAKHYA DEVELOPERS PRIVATE LIMITED
|
10AAICM5836B1ZX_141747
|
Bank of India
|
BKID0005751
|
|
10AAICM5836B1ZX
|
Material
|
58
|
10AAKFB4628H1ZS
|
BHAGWAN TRADING
|
10AAKFB4628H1ZS_141574
|
Punjab National Bank
|
PUNB0987200
|
|
10AAKFB4628H1ZS
|
Material
|
59
|
10AANFJ4572H1ZE
|
JAY MATA DEE ENTERPRISES
|
10390002050_125881
|
ICICI BANK
|
ICIC0000924
|
|
10AANFJ4572H1ZE
|
Material
|
60
|
10AANPZ6023H1ZN
|
DREAM HOME BUILDING MATERIAL
|
10AANPZ6023H1ZN_141701
|
Indian Bank
|
IDIB000S631
|
|
10AANPZ6023H1ZN
|
Material
|
61
|
10AAOFV5299G1ZT
|
V AND BROTHERS
|
10AAOFV5299G1ZT_140665
|
Union Bank of India
|
UBIN0558796
|
|
10AAOFV5299G1ZT
|
Material
|
62
|
10AAOPT7159B1ZP
|
THAKUR VERIETY STORES
|
10AAOPT7159B1ZP_134590
|
Punjab National Bank
|
PUNB0640000
|
|
10AAOPT7159B1ZP
|
Material
|
63
|
10AAOPT7191B1ZP
|
SUSHIL KUMAR THAKUR
|
10380599046_110982
|
Central Bank Of India
|
CBIN0281276
|
|
10AAOPT7191B1ZP
|
Material
|
64
|
10AAPFK6930J1Z8
|
KISHAN INT UDYOG
|
10AAPFK6930J1Z8_132730
|
Bank of India
|
BKID0005751
|
|
10AAPFK6930J1Z8
|
Material
|
65
|
10AAPFK9413J1Z8
|
KABIR ENT UDYOG
|
10391313085_117286
|
State Bank of India
|
SBIN0006448
|
|
10AAPFK9413J1Z8
|
Material
|
66
|
10AAPFR8046J1ZY
|
R.R.BRICKS
|
10380944075
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAPFR8046J1ZY
|
Material
|
67
|
10AAPPH0845P1ZK
|
NOORUL HODA
|
10390291068_113896
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAPPH0845P1ZK
|
Material
|
68
|
10AAQFR6911F1ZC
|
RANA NIL KAMAL SINGH
|
10AAQFR6911F1ZC_138528
|
Bank of India
|
BKID0004867
|
|
10AAQFR6911F1ZC
|
Material
|
69
|
10AARFB0457D1ZY
|
BAJARANG CO.
|
10AARFB0457D1ZY_138488
|
State Bank of India
|
SBIN0008128
|
|
10AARFB0457D1ZY
|
Material
|
70
|
10AARPJ9491K2ZS
|
GANESH BRICKS
|
10AARPJ9491K2ZS_133650
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AARPJ9491K2ZS
|
Material
|
71
|
10AASPT6004F1ZV
|
BALKRISHNA THAKUR
|
10AASPT6004F1ZV_140673
|
Bank of India
|
BKID0005751
|
|
10AASPT6004F1ZV
|
Material
|
72
|
10AATPY2717R1ZW
|
BINOD EIT UDYOG
|
10380960080_122181
|
State Bank of India
|
SBIN0006021
|
|
10AATPY2717R1ZW
|
Material
|
73
|
10AAUFB5544N1Z4
|
BHARAT INT UDYOG
|
10AAUFB5544N1Z4_141658
|
Punjab National Bank
|
PUNB0639900
|
|
10AAUFB5544N1Z4
|
Material
|
74
|
10AAUPE8410A1ZC
|
HIND NURSERY
|
10AAUPE8410A1ZC_141629
|
Central Bank Of India
|
CBIN0283485
|
|
10AAUPE8410A1ZC
|
Material
|
75
|
10AAVPY5067A1ZK
|
V L AND CO
|
10AAVPY5067A1ZK_140553
|
Central Bank Of India
|
CBIN0281095
|
|
10AAVPY5067A1ZK
|
Material
|
76
|
10AAVPY5067A1ZX
|
THAKOO YADAV
|
10AAVPY5067A1ZX_134849
|
Central Bank Of India
|
CBIN0281095
|
|
10AAVPY5067A1ZX
|
Material
|
77
|
10AAWFM0807B1ZS
|
MAA JWALA INT UDYOG(LAGMA)
|
10388113092
|
State Bank of India
|
SBIN0003532
|
|
10AAWFM0807B1ZS
|
Material
|
78
|
10AAWPL1748G1ZO
|
M/S AMAR BRICK
|
10389605050_103585
|
Punjab National Bank
|
PUNB0049800
|
|
10AAWPL1748G1ZO
|
Material
|
79
|
10AAWPL1749H1ZL
|
AMAR LAL
|
10380304069_100518
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10AAWPL1749H1ZL
|
Material
|
80
|
10AAYFM3039M1ZX
|
MAA SHAKTI AND CO
|
10AAYFM3039M1ZX_130057
|
Canara Bank
|
CNRB0000142
|
|
10AAYFM3039M1ZX
|
Material
|
81
|
10AAZPL9171E1ZG
|
M/S HUKUMAT MAL INT UDYOG
|
10380017046_99400
|
HDFC Bank
|
HDFC0000762
|
|
10AAZPL9171E1ZG
|
Material
|
82
|
10ABAPH3597G1Z1
|
M/S NANAK CHAND HOIYANI
|
10381331008_102309
|
Allahabad Bank
|
ALLA0210436
|
|
10ABAPH3597G1Z1
|
Material
|
83
|
10ABAPY7209E2ZY
|
MAHALAXMI TRADERS
|
10ABAPY7209E2ZY_140652
|
IDBI Bank
|
IBKL0000723
|
|
10ABAPY7209E2ZY
|
Material
|
84
|
10ABBPY6200G1Z5
|
SRI VIRENDRA INT UDYOG
|
10ABBPY6200G1Z5_141628
|
Punjab National Bank
|
PUNB0010800
|
|
10ABBPY6200G1Z5
|
Material
|
85
|
10ABBPY6200G1ZS
|
VIRENDRA KUMAR INT UDYOG
|
10389504086_107150
|
HDFC Bank
|
HDFC0000762
|
Exempted and Approved
|
10ABBPY6200G1ZS
|
Material
|
86
|
10ABBPY6200G2Z4
|
S B K TRADERS
|
10ABBPY6200G2Z4_141641
|
Punjab National Bank
|
PUNB0010800
|
|
10ABBPY6200G2Z4
|
Material
|
87
|
10ABCFM1228P1ZG
|
METRO INT UDYOG
|
10ABCFM1228P1ZG_137602
|
Indian Bank
|
IDIB000S600
|
|
10ABCFM1228P1ZG
|
Material
|
88
|
10ABCFS0631G1ZW
|
SHADE INT UDYOG(ARAILA)
|
10381641020
|
State Bank of India
|
SBIN0018045
|
|
10ABCFS0631G1ZW
|
Material
|
89
|
10ABEFM1155D1Z1
|
M/S MUSKAN ENT UDYOG
|
10384151089_95707
|
State Bank of India
|
SBIN0008127
|
|
10ABEFM1155D1Z1
|
Material
|
90
|
10ABFFM2816G1ZS
|
MITHILA ENTERPRISES
|
10ABFFM2816G1ZS_130233
|
Punjab National Bank
|
PUNB0049800
|
|
10ABFFM2816G1ZS
|
Material
|
91
|
10ABJFA0109N1ZV
|
ASIA BRICKS INDUSTRIES
|
10ABJFA0109N1ZV_141712
|
State Bank of India
|
SBIN0008127
|
|
10ABJFA0109N1ZV
|
Material
|
92
|
10ABKPY0613L2ZN
|
GANESH BRICKS UDYOG
|
10381825029
|
Bank of India
|
BKID0004852
|
|
10ABKPY0613L2ZN
|
Material
|
93
|
10ABLPY8526B1ZO
|
SHIV SHAMBHU TRADERS
|
10ABLPY8526B1ZO_132749
|
Punjab National Bank
|
PUNB0240700
|
|
10ABLPY8526B1ZO
|
Material
|
94
|
10ABPPY4806N2Z3
|
YADAV TRADERS
|
10ABPPY4806N2Z3_141702
|
Central Bank Of India
|
CBIN0280052
|
|
10ABPPY4806N2Z3
|
Material
|
95
|
10ABPPY6387E1Z7
|
H.M. ENTERPRISES
|
10382971084_99035
|
Bank of India
|
BKID0005772
|
|
10ABPPY6387E1Z7
|
Material
|
96
|
10ABRPZ3253E1ZL
|
BHARAT TRADERS
|
10ABRPZ3253E1ZL_141719
|
Indian Bank
|
IDIB000R096
|
|
10ABRPZ3253E1ZL
|
Material
|
97
|
10ABSFM2803J1ZD
|
MAHTO INT UDYOG
|
10ABSFM2803J1ZD_141683
|
Central Bank Of India
|
CBIN0283059
|
|
10ABSFM2803J1ZD
|
Material
|
98
|
10ABXPY4405H1ZE
|
JANTA INT UDYOG
|
10ABXPY4405H1ZE_135760
|
Punjab & Sind Bank
|
PSIB0021390
|
|
10ABXPY4405H1ZE
|
Material
|
99
|
10ABYFS9608M1ZE
|
SANGAM INT UDYOG
|
10ABYFS9608M1ZE_135365
|
State Bank of India
|
SBIN0008125
|
|
10ABYFS9608M1ZE
|
Material
|
100
|
10ABYPT8653P1ZJ
|
THAKUR CEMENT AGENCY
|
10ABYPT8653P1ZJ_141644
|
Bank of India
|
BKID0005751
|
|
10ABYPT8653P1ZJ
|
Material
|
101
|
10ABYPY3555D1ZC
|
SHREE HARI INT UDYOG
|
10387209080
|
Punjab National Bank
|
PUNB0640000
|
|
10ABYPY3555D1ZC
|
Material
|
102
|
10ACAPY7344P1Z6
|
RAJABABU HARDWERS
|
10ACAPY7344P1Z6_141698
|
Punjab National Bank
|
PUNB0049800
|
|
10ACAPY7344P1Z6
|
Material
|
103
|
10ACBPI2841Q1ZR
|
DABLU ENTERPRISES
|
10ACBPI2841Q1ZR_137946
|
State Bank of India
|
SBIN0018644
|
|
10ACBPI2841Q1ZR
|
Material
|
104
|
10ACBTY1448B2Z4
|
GAURAV BRICKS UDYOG
|
10ACBTY1448B2Z4_140573
|
ICICI BANK
|
ICIC0002437
|
|
10ACBTY1448B2Z4
|
Material
|
105
|
10ACCPA6822E1ZI
|
ASHOK KUMAR ALANI
|
10387267043_85938
|
Bank of Baroda
|
BARB0DARBHA
|
|
10ACCPA6822E1ZI
|
Material
|
106
|
10ACCPH4704J1Z7
|
RUB HARDWARE
|
10ACCPH4704J1Z7_132325
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ACCPH4704J1Z7
|
Material
|
107
|
10ACCPT2338N1ZL
|
AMAR INT UDYOG
|
10ACCPT2338N1ZL_141525
|
State Bank of India
|
SBIN0003532
|
|
10ACCPT2338N1ZL
|
Material
|
108
|
10ACDPJ3363L1ZV
|
RAJ BRICKS CENTER
|
10381679044
|
Central Bank Of India
|
CBIN0282373
|
|
10ACDPJ3363L1ZV
|
Material
|
109
|
10ACFPY7487A1ZK
|
TRIPTI HARDWARE
|
10ACFPY7487A1ZK_141547
|
Canara Bank
|
CNRB0017441
|
|
10ACFPY7487A1ZK
|
Material
|
110
|
10ACGPP6443E1ZY
|
NARESH ENTT UDHYOG
|
10ACGPP6443E1ZY_140555
|
Indian Overseas Bank
|
IOBA0003207
|
|
10ACGPP6443E1ZY
|
Material
|
111
|
10ACGPY4132M1ZI
|
BABLU INT UDYOG
|
10389049010_113690
|
Indian Bank
|
IDIB000G040
|
|
10ACGPY4132M1ZI
|
Material
|
112
|
10ACIPH3036P1ZQ
|
ABDUL HADI
|
10ACIPH3036P1ZQ_144367
|
Punjab National Bank
|
PUNB0464900
|
|
10ACIPH3036P1ZQ
|
Admin
|
113
|
10ACJFS9344Q1Z1
|
SHIVGURU ENT UDYOG
|
10ACJFS9344Q1Z1_135782
|
Bank of India
|
BKID0004850
|
|
10ACJFS9344Q1Z1
|
Material
|
114
|
10ACLPY9445Q2ZM
|
JAY HO ENTERPRISES
|
10ACLPY9445Q2ZM_131050
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
10ACLPY9445Q2ZM
|
Material
|
115
|
10ACOPY6073H1Z9
|
LAL BABU ET UDYOG
|
10ACOPY6073H1Z9_132490
|
State Bank of India
|
SBIN0006021
|
|
10ACOPY6073H1Z9
|
Material
|
116
|
10ACTPD0611M1ZY
|
AMAR ENT UDYOG
|
10389603068_103278
|
Bank of India
|
BKID0005772
|
|
10ACTPD0611M1ZY
|
Material
|
117
|
10ACUPV3961B1ZJ
|
PRAKASH INT UDYOG
|
10381202095_125065
|
Central Bank Of India
|
CBIN0281563
|
|
10ACUPV3961B1ZJ
|
Material
|
118
|
10ACVPJ2126M2ZJ
|
S M BRICKS
|
10ACVPJ2126M2ZJ_141578
|
State Bank of India
|
SBIN0008127
|
|
10ACVPJ2126M2ZJ
|
Material
|
119
|
10ACVPY1835E2ZF
|
M S ASY TRADERS
|
10ACVPY1835E2ZF_141662
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ACVPY1835E2ZF
|
Material
|
120
|
10ACWPY2513L1Z7
|
SAGAR TRADERS AND CONSTRUCTION
|
10ACWPY2513L1Z7_141736
|
Central Bank Of India
|
CBIN0283059
|
|
10ACWPY2513L1Z7
|
Material
|
121
|
10ACYPR6261Q1ZP
|
SHYAM NANDAN ROY
|
10ACYPR6261Q1ZP_131049
|
Bank of Baroda
|
BARB0DARBHA
|
|
10ACYPR6261Q1ZP
|
Material
|
122
|
10ACYPY3202E1ZO
|
DIGAMBAR ENTERPRISES
|
10ACYPY3202E1ZO_137506
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ACYPY3202E1ZO
|
Material
|
123
|
10ADBPC6367J1ZW
|
HULAS ETT UDYOG
|
10ADBPC6367J1ZW_133447
|
Syndicate Bank
|
SYNB0007440
|
|
10ADBPC6367J1ZW
|
Material
|
124
|
10ADBPJ9700E1Z9
|
PRAVEEN INT UDYOG
|
10385185012
|
State Bank of India
|
SBIN0014302
|
|
10ADBPJ9700E1Z9
|
Material
|
125
|
10ADCPY0372J3ZM
|
AJIT KUMAR YADAV
|
10ADCPY0372J3ZM_141757
|
State Bank of India
|
SBIN0002931
|
|
10ADCPY0372J3ZM
|
Material
|
126
|
10ADCPY7967P1ZP
|
JITENDRA YADAV
|
10ADCPY7967P1ZP_135209
|
Central Bank Of India
|
CBIN0284071
|
|
10ADCPY7967P1ZP
|
Material
|
127
|
10ADDPN4175B1Z6
|
MANZIL INT UDYOG
|
10380503016
|
Punjab National Bank
|
PUNB0691300
|
|
10ADDPN4175B1Z6
|
Material
|
128
|
10ADDPY9480G3Z9
|
ASHISH ITA UDYOG
|
10ADDPY9480G3Z9_130902
|
Punjab National Bank
|
PUNB0049800
|
|
10ADDPY9480G3Z9
|
Material
|
129
|
10ADFPM8331A1Z9
|
BHALSARI CEMENT BHANDAR
|
10ADFPM8331A1Z9_137597
|
Bank of India
|
BKID0004853
|
|
10ADFPM8331A1Z9
|
Material
|
130
|
10ADGP14033E1ZD
|
SAMEER TRADERS
|
10ADGP14033E1ZD_141634
|
Bank of India
|
BKID0005995
|
|
10ADGP14033E1ZD
|
Material
|
131
|
10ADGPJ2988R1Z1
|
INDIA BRICKS INDUSTRIES
|
10ADGPJ2988R1Z1_140684
|
State Bank of India
|
SBIN0003532
|
|
10ADGPJ2988R1Z1
|
Material
|
132
|
10ADGPM8458F1ZM
|
SIDHU BRICKS
|
10380318037_128434
|
Canara Bank
|
CNRB0000142
|
|
10ADGPM8458F1ZM
|
Material
|
133
|
10ADGPY0370G1ZT
|
BAIDHYNATH ENTERPRISES
|
10ADGPY0370G1ZT_141565
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ADGPY0370G1ZT
|
Material
|
134
|
10ADHPT2934L2ZF
|
BAJRANG TRADING
|
10ADHPT2934L2ZF_140661
|
State Bank of India
|
SBIN0002956
|
|
10ADHPT2934L2ZF
|
Material
|
135
|
10ADHPT7441E1ZR
|
SANJEEV KUMAR THAKUR
|
10386968018_108528
|
Central Bank Of India
|
CBIN0281276
|
|
10ADHPT7441E1ZR
|
Material
|
136
|
10ADHPT7442H1ZK
|
MS VIJAY INT UDYOG
|
10ADHPT7442H1ZK_141589
|
Central Bank Of India
|
CBIN0281276
|
|
10ADHPT7442H1ZK
|
Material
|
137
|
10ADIPC8801C2ZC
|
B.V.M.BRICKS
|
10386603005
|
Punjab National Bank
|
PUNB0049800
|
|
10ADIPC8801C2ZC
|
Material
|
138
|
10ADIPY3734C1ZT
|
SEVAK ENTERPRISES
|
10ADIPY3734C1ZT_140554
|
Union Bank of India
|
UBIN0558796
|
|
10ADIPY3734C1ZT
|
Material
|
139
|
10ADIPY3763B1ZQ
|
KRISHNA ENTERPRISES
|
10ADIPY3763B1ZQ_140656
|
AXIS BANK
|
UTIB0002074
|
|
10ADIPY3763B1ZQ
|
Material
|
140
|
10ADJPJ6455G1ZR
|
AAWAS FOUNDATION
|
10ADJPJ6455G1ZR_141650
|
State Bank of India
|
SBIN0008127
|
|
10ADJPJ6455G1ZR
|
Material
|
141
|
10ADKPG6729M1ZF
|
C M TRENDING
|
10ADKPG6729M1ZF_134972
|
Central Bank Of India
|
CBIN0281563
|
|
10ADKPG6729M1ZF
|
Material
|
142
|
10ADLFS5239D1ZB
|
SHARMA INT UDYOG
|
10ADLFS5239D1ZB_139283
|
Punjab National Bank
|
PUNB0640000
|
|
10ADLFS5239D1ZB
|
Material
|
143
|
10ADLPY9002C1ZT
|
NAVJYOTI INDIA
|
10ADLPY9002C1ZT_141648
|
Punjab National Bank
|
PUNB0228900
|
|
10ADLPY9002C1ZT
|
Material
|
144
|
10ADNPT2569H2ZB
|
MS HANUMAN THAKUR
|
10ADNPT2569H2ZB_141643
|
Union Bank of India
|
UBIN0930725
|
|
10ADNPT2569H2ZB
|
Material
|
145
|
10ADQPY7466F1Z2
|
VIKASH INT UDYOG
|
10ADQPY7466F1Z2_130105
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ADQPY7466F1Z2
|
Material
|
146
|
10ADSFS9850P1Z6
|
SHERA ENT UDYOG
|
10ADSFS9850P1Z6_136904
|
Allahabad Bank
|
ALLA0212049
|
|
10ADSFS9850P1Z6
|
Material
|
147
|
10ADSPT0457D1Z0
|
DURGA TRADER
|
10ADSPT0457D1Z0_141627
|
Central Bank Of India
|
CBIN0284794
|
|
10ADSPT0457D1Z0
|
Material
|
148
|
10ADVPR9060R1ZL
|
SATYANAM SERVICE STATION
|
10ADVPR9060R1ZL_141959
|
Punjab National Bank
|
PUNB0240700
|
|
10ADVPR9060R1ZL
|
Admin
|
149
|
10ADZPC9818Q1ZS
|
RAJESH KUMAR CHOUDHARY
|
10ADZPC9818Q1ZS_146583
|
Bank of Baroda
|
BARB0DONARD
|
|
10ADZPC9818Q1ZS
|
Admin
|
150
|
10AEBPY7911F1ZP
|
KUNDAN TRADERS
|
10AEBPY7911F1ZP_138429
|
Bank of Baroda
|
BARB0PANDAS
|
|
10AEBPY7911F1ZP
|
Material
|
151
|
10AECPY8526P2ZX
|
SAGAR TRADERS
|
10AECPY8526P2ZX_141555
|
Bank of India
|
BKID0005772
|
|
10AECPY8526P2ZX
|
Material
|
152
|
10AEEPT8090H1ZD
|
SUDHIR TRADERS
|
10AEEPT8090H1ZD_140644
|
State Bank of India
|
SBIN0002956
|
|
10AEEPT8090H1ZD
|
Material
|
153
|
10AEEPT8092H1ZD
|
SUDHIR TRADERS
|
10AEEPT8092H1ZD_134658
|
State Bank of India
|
SBIN0002956
|
|
10AEEPT8092H1ZD
|
Material
|
154
|
10AEEPT9843G1ZE
|
AMBIKA ENTERPRISES
|
10AEEPT9843G1ZE_140692
|
State Bank of India
|
SBIN0017827
|
|
10AEEPT9843G1ZE
|
Material
|
155
|
10AEFPJ3666Q1Z9
|
MS KALI ENTERPRISES
|
10AEFPJ3666Q1Z9_130062
|
State Bank of India
|
SBIN0011829
|
|
10AEFPJ3666Q1Z9
|
Material
|
156
|
10AEGPY4459K2Z3
|
MS RAKESH KUMAR YADAV
|
10AEGPY4459K2Z3_140655
|
Bank of Baroda
|
BARB0BIJULI
|
|
10AEGPY4459K2Z3
|
Material
|
157
|
10AEHPY0057L1ZF
|
S M TRADERS
|
10AEHPY0057L1ZF_134333
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AEHPY0057L1ZF
|
Material
|
158
|
10AEHPY3035N1ZB
|
RAJA TRADERS
|
10AEHPY3035N1ZB_135761
|
Central Bank Of India
|
CBIN0281563
|
|
10AEHPY3035N1ZB
|
Material
|
159
|
10AEJPY6479D3Z5
|
DOST INT UDYOG
|
10AEJPY6479D3Z5_141748
|
Bank of India
|
BKID0004852
|
|
10AEJPY6479D3Z5
|
Material
|
160
|
10AEJPY6579D3Z5
|
DOST INT UDYOG
|
10387094048_127651
|
Bank of India
|
BKID0004852
|
|
10AEJPY6579D3Z5
|
Material
|
161
|
10AEKPJ2490K1ZK
|
NATHUNI JHA
|
10AEKPJ2490K1ZK_135727
|
State Bank of India
|
SBIN0003532
|
|
10AEKPJ2490K1ZK
|
Material
|
162
|
10AELPK3263J2ZM
|
KUMAR BRICKS
|
10381594072_92688
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AELPK3263J2ZM
|
Material
|
163
|
10AEMPK5569C1ZO
|
NEW SINHA ENTERPRISES
|
10AEMPK5569C1ZO_140667
|
Punjab National Bank
|
PUNB0691400
|
|
10AEMPK5569C1ZO
|
Material
|
164
|
10AENPJ8164K1ZA
|
HARAH BHOLA ENTA UTPADAN KENDRA
|
10381606003
|
Bank of India
|
BKID0004851
|
|
10AENPJ8164K1ZA
|
Material
|
165
|
10AENPJ8329J1ZD
|
PARTNER TRADERS
|
10AENPJ8329J1ZD_133724
|
Central Bank Of India
|
CBIN0284071
|
|
10AENPJ8329J1ZD
|
Material
|
166
|
10AEPPY0616K2ZB
|
SIMPLE KIRANA STORE AND KHAD BIJ BHANDAR
|
10AEPPY0616K2ZB_141559
|
State Bank of India
|
SBIN0008128
|
|
10AEPPY0616K2ZB
|
Material
|
167
|
10AEQPA9053F1ZT
|
Manzil int udyog Nista
|
10380619028
|
Punjab National Bank
|
PUNB0077220
|
|
10AEQPA9053F1ZT
|
Material
|
168
|
10AEQPP0090R2Z1
|
PRAKASH INT UDYOG
|
10345527086_107190
|
State Bank of India
|
SBIN0008173
|
|
10AEQPP0090R2Z1
|
Material
|
169
|
10AETPT5986P1ZC
|
VISHWAKARMA HARDWARE
|
10AETPT5986P1ZC_141582
|
State Bank of India
|
SBIN0014303
|
|
10AETPT5986P1ZC
|
Material
|
170
|
10AEWPT7861C1Z6
|
SHREE ENTERPRISES
|
10AEWPT7861C1Z6_140551
|
State Bank of India
|
SBIN0008128
|
|
10AEWPT7861C1Z6
|
Material
|
171
|
10AEXPK2393F1ZF
|
ANNPURNA DRESSES
|
10AEXPK2393F1ZF_144363
|
Punjab National Bank
|
PUNB0010800
|
|
10AEXPK2393F1ZF
|
Admin
|
172
|
10AFBPA5173J1Z0
|
LAL SONA IET UDYOG
|
10AFBPA5173J1Z0_130300
|
ICICI BANK
|
ICIC0000924
|
|
10AFBPA5173J1Z0
|
Material
|
173
|
10AFBPY0641K2ZM
|
PANDAV TRADERS
|
10AFBPY0641K2ZM_141633
|
Bank of India
|
BKID0005994
|
|
10AFBPY0641K2ZM
|
Material
|
174
|
10AFDPJ6342J2ZR
|
KUNDAN CEMENT AGENCY
|
10AFDPJ6342J2ZR_141751
|
State Bank of India
|
SBIN0008127
|
|
10AFDPJ6342J2ZR
|
Material
|
175
|
10AFDPJ6343K2ZO
|
CHANDAN CEMENT AGENCY
|
10AFDPJ6343K2ZO_141739
|
Punjab National Bank
|
PUNB0228900
|
|
10AFDPJ6343K2ZO
|
Material
|
176
|
10AFDPJ6343POTY
|
CHANDAN
|
10AFDPJ6343K2ZO_141738
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AFDPJ6343POTY
|
Admin
|
177
|
10AFDPJ9814M1ZF
|
Janaki Ent Udyog
|
10388364064
|
State Bank of India
|
SBIN0002931
|
|
10AFDPJ9814M1ZF
|
Material
|
178
|
10AFHPK8424J4ZH
|
ASHOK ITT UDYOG
|
10345266010_108208
|
Allahabad Bank
|
ALLA0211315
|
|
10AFHPK8424J4ZH
|
Material
|
179
|
10AFHPT2488P1ZV
|
AANAND TRADERS
|
10AFHPT2488P1ZV_141750
|
Canara Bank
|
CNRB0004194
|
|
10AFHPT2488P1ZV
|
Material
|
180
|
10AFIPJ4320D1ZA
|
SHREE GANESH ENTERPRISES
|
10AFIPJ4320D1ZA_140702
|
State Bank of India
|
SBIN0008127
|
|
10AFIPJ4320D1ZA
|
Material
|
181
|
10AFKPM7878K2ZW
|
MITTAL EAIT UDYOG
|
10AFKPM7878K2ZW_134257
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10AFKPM7878K2ZW
|
Material
|
182
|
10AFNPR5388A1ZH
|
SUBHAM ENTERPRISES
|
10AAACN4165C3Z4_134898
|
State Bank of India
|
SBIN0003580
|
|
10AFNPR5388A1ZH
|
Material
|
183
|
10AFOPC6702L1ZO
|
MAA DURGA ENT UDHOG
|
10381320047_106060
|
Central Bank Of India
|
CBIN0284071
|
|
10AFOPC6702L1ZO
|
Material
|
184
|
10AFRPY5863K1ZP
|
TATA ONE INT UDYOG
|
10384051082
|
Punjab National Bank
|
PUNB0691300
|
|
10AFRPY5863K1ZP
|
Material
|
185
|
10AFSPC8499L1ZU
|
AMIT ENTERPRISES
|
10AFSPC8499L1ZU_134424
|
State Bank of India
|
SBIN0003010
|
|
10AFSPC8499L1ZU
|
Material
|
186
|
10AFSPR1040N1ZC
|
HARI OM RICE MILL
|
10382411006_104679
|
HDFC Bank
|
HDFC0000762
|
|
10AFSPR1040N1ZC
|
Material
|
187
|
10AFUPY1980L2ZP
|
SUPER INT UDYOG(BASUDEBPUR)
|
10387536047
|
Punjab National Bank
|
PUNB0465000
|
Exempted and Approved
|
10AFUPY1980L2ZP
|
Material
|
188
|
10AFUPY2152G1ZB
|
BHAWANI TRADERS
|
10AFUPY2152G1ZB_141669
|
State Bank of India
|
SBIN0001229
|
|
10AFUPY2152G1ZB
|
Material
|
189
|
10AFWPM3202K1ZJ
|
SHAHI INT UDYOG
|
10389052080_99629
|
Central Bank Of India
|
CBIN0282466
|
|
10AFWPM3202K1ZJ
|
Material
|
190
|
10AFXPY5381E1ZZ
|
RAM RAHIM TRADERS
|
10AFXPY5381E1ZZ_141753
|
Punjab National Bank
|
PUNB0640100
|
|
10AFXPY5381E1ZZ
|
Material
|
191
|
10AFZPJ8516J2Z1
|
PANKAJ KUMAR JHA
|
10AFZPJ8516J2Z1_141694
|
State Bank of India
|
SBIN0000062
|
|
10AFZPJ8516J2Z1
|
Material
|
192
|
10AGBPJ2325E1ZC
|
MS JHA AND CO
|
10AGBPJ2325E1ZC_140676
|
ICICI BANK
|
ICIC0002437
|
|
10AGBPJ2325E1ZC
|
Material
|
193
|
10AGCPY3479P1ZS
|
CHNADRAKALA TRADERS
|
10AGCPY3479P1ZS_141688
|
State Bank of India
|
SBIN0003025
|
|
10AGCPY3479P1ZS
|
Material
|
194
|
10AGEPC5689D1ZT
|
RUPESH KUMAR CHAUDHARI
|
10383336095
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AGEPC5689D1ZT
|
Material
|
195
|
10AGGPP5642P1Z4
|
SAHU TRADERS
|
10AGGPP5642P1Z4_130633
|
HDFC Bank
|
HDFC0000762
|
|
10AGGPP5642P1Z4
|
Material
|
196
|
10AGHPY8769P1ZC
|
JAI KISHAN TRADERS
|
10AGHPY8769P1ZC_130667
|
Punjab National Bank
|
PUNB0049800
|
|
10AGHPY8769P1ZC
|
Material
|
197
|
10AGIPC6113E1ZA
|
SHIVCHANDRA CHOURASIA
|
10AGIPC6113E1ZA_141762
|
Punjab National Bank
|
PUNB0010800
|
|
10AGIPC6113E1ZA
|
Material
|
198
|
10AGJPY8954G1ZY
|
RADHA KRISHNA TRAEWRS
|
10AGJPY8954G1ZY_139711
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AGJPY8954G1ZY
|
Material
|
199
|
10AGMPC1703A1ZK
|
AMRITA TRADERS
|
10AGMPC1703A1ZK_141619
|
State Bank of India
|
SBIN0008128
|
|
10AGMPC1703A1ZK
|
Material
|
200
|
10AGMPD1509K1ZU
|
MD. DIN BRICKS
|
10AGMPD1509K1ZU_135260
|
Central Bank Of India
|
CBIN0281707
|
|
10AGMPD1509K1ZU
|
Material
|
201
|
10AGNPD1485H1ZP
|
MS MOHAN BRICKS
|
10AGNPD1485H1ZP_134061
|
Indian Overseas Bank
|
IOBA0001276
|
|
10AGNPD1485H1ZP
|
Material
|
202
|
10AGQPC6768F2ZE
|
OM INT UDYOG
|
10386605084
|
State Bank of India
|
SBIN0008128
|
|
10AGQPC6768F2ZE
|
Material
|
203
|
10AGQPJ9352E1ZG
|
PRCR TRADERS
|
10AGQPJ9352E1ZG_141470
|
Union Bank of India
|
UBIN0930725
|
|
10AGQPJ9352E1ZG
|
Material
|
204
|
10AGUPJ1263A2ZX
|
SHREE DIGITAL SOLUTION
|
10AGUPJ1263A2ZX_141652
|
Canara Bank
|
CNRB0002865
|
|
10AGUPJ1263A2ZX
|
Material
|
205
|
10AGWPC6171E1ZM
|
KDL BRICKS
|
10389535098_121953
|
Punjab National Bank
|
PUNB0049800
|
|
10AGWPC6171E1ZM
|
Material
|
206
|
10AGWPC6230C2ZX
|
ROUNAK HARDWAYERS
|
10AGWPC6230C2ZX_141684
|
Bank of India
|
BKID0004663
|
|
10AGWPC6230C2ZX
|
Material
|
207
|
10AGYPJ6737F1Z7
|
VINIT ENTERPRISES
|
10AGYPJ6737F1Z7_141535
|
Indian Bank
|
IDIB000G040
|
|
10AGYPJ6737F1Z7
|
Material
|
208
|
10AGYPJ6737RZX6
|
VINIT
|
10AGYPJ6737F1Z7_141531
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AGYPJ6737RZX6
|
Admin
|
209
|
10AHBPA3527A2ZK
|
PAPPU INT UDYOG
|
10AHBPA3527A2ZK_135261
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10AHBPA3527A2ZK
|
Material
|
210
|
10AHBPR9977R1ZF
|
RAKESH KUMAR RAMAN
|
10AHBPR9977R1ZF_135228
|
ICICI BANK
|
ICIC0000924
|
|
10AHBPR9977R1ZF
|
Material
|
211
|
10AHDPJ8939P1ZX
|
S.S.K.EANT UDYOG
|
10381252050
|
Punjab National Bank
|
PUNB0987200
|
|
10AHDPJ8939P1ZX
|
Material
|
212
|
10AHDPJ8940L1ZC
|
MITHILA JHA
|
10382048032
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AHDPJ8940L1ZC
|
Material
|
213
|
10AHFPN2193P1Z5
|
VIJAY KUMAR NAYAK
|
10385758044_115662
|
Punjab National Bank
|
PUNB0049800
|
|
10AHFPN2193P1Z5
|
Material
|
214
|
10AHGPA5084M1ZJ
|
UMA GENERAL STORES
|
10AHGPA5084M1ZJ_134200
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AHGPA5084M1ZJ
|
Material
|
215
|
10AHGPP8673D1ZE
|
RAJ INT UDYOG
|
10AHGPP8673D1ZE_130058
|
AXIS BANK
|
UTIB0000658
|
|
10AHGPP8673D1ZE
|
Material
|
216
|
10AHHPY4719J2Z3
|
MAA TARA ENTERPRISES
|
10AHHPY4719J2Z3_141767
|
Indian Bank
|
IDIB000J014
|
|
10AHHPY4719J2Z3
|
Material
|
217
|
10AHIPY0721B1ZY
|
TATA BIRIKS AND TILES
|
10AHIPY0721B1ZY_141572
|
Punjab National Bank
|
PUNB0160800
|
|
10AHIPY0721B1ZY
|
Material
|
218
|
10AHIPY7542C1ZF
|
DIGAMBER TRADERS
|
10389421057_98463
|
Punjab National Bank
|
PUNB0639900
|
|
10AHIPY7542C1ZF
|
Material
|
219
|
10AHJPY7106M1Z1
|
SEVAK ENT UDYOG
|
10381319077_100576
|
Union Bank of India
|
UBIN0558796
|
|
10AHJPY7106M1Z1
|
Material
|
220
|
10AHKPY6189R1Z9
|
SHIVSHAKTI INT UDHYOG
|
10388325027_116568
|
State Bank of India
|
SBIN0011829
|
Exempted and Approved
|
10AHKPY6189R1Z9
|
Material
|
221
|
10AHMPY5576G1ZX
|
MAA BHAWANI TRADERS
|
10AHMPY5576G1ZX_141735
|
State Bank of India
|
SBIN0011829
|
|
10AHMPY5576G1ZX
|
Material
|
222
|
10AHNPC5035H1ZU
|
DIKSHA TRADERS
|
10AHNPC5035H1ZU_141656
|
State Bank of India
|
SBIN0008128
|
|
10AHNPC5035H1ZU
|
Material
|
223
|
10AHOPJ1694G1ZF
|
MAA JWALA INT UDYOG
|
10AHOPJ1694G1ZF_141513
|
State Bank of India
|
SBIN0017827
|
|
10AHOPJ1694G1ZF
|
Material
|
224
|
10AHPPR2525P1ZZ
|
DURGA KHAD BHANDAR
|
10AHPPR2525P1ZZ_141522
|
Indian Bank
|
IDIB000S631
|
|
10AHPPR2525P1ZZ
|
Material
|
225
|
10AHPPY2394B2Z9
|
AWAS INT UDYOG(DAGARSAM)
|
10388491085
|
Central Bank Of India
|
CBIN0282781
|
|
10AHPPY2394B2Z9
|
Material
|
226
|
10AHRPA3779Q1ZU
|
SHADAB BRICKS
|
10381138075_117148
|
Central Bank Of India
|
CBIN0282373
|
Exempted and Approved
|
10AHRPA3779Q1ZU
|
Material
|
227
|
10AHRPY2455M1ZR
|
MAHALAXMI TRADERS
|
10AHRPY2455M1ZR_140650
|
Punjab National Bank
|
PUNB0077220
|
|
10AHRPY2455M1ZR
|
Material
|
228
|
10AHSPR8024L1ZY
|
R.B. TILES
|
10AHSPR8024L1ZY_136279
|
State Bank of India
|
SBIN0008125
|
|
10AHSPR8024L1ZY
|
Material
|
229
|
10AHSPT4147L1ZW
|
SRI RAM KHAD BEEJ BHANDAR
|
10AHSPT4147L1ZW_141581
|
State Bank of India
|
SBIN0014303
|
|
10AHSPT4147L1ZW
|
Material
|
230
|
10AHWPH6718D1ZG
|
JANTA BRICKS
|
10381567009
|
State Bank of India
|
SBIN0016397
|
|
10AHWPH6718D1ZG
|
Material
|
231
|
10AHYPC1114C1Z5
|
APEX AGRI CLINIC AND AGRI BUSINESS CENTRE
|
10384579053_128102
|
State Bank of India
|
SBIN0019112
|
|
10AHYPC1114C1Z5
|
Material
|
232
|
10AHYPC5238M1Z3
|
GANESH INT NIRMAN UDYOG
|
10AHYPC5238M1Z3_133853
|
Bank of India
|
BKID0005780
|
|
10AHYPC5238M1Z3
|
Material
|
233
|
10AHYPJ0258Q1ZU
|
KRISHNA KHAD BEEJ BHANDAR
|
10AHYPJ0258Q1ZU_141523
|
Bank of India
|
BKID0005780
|
|
10AHYPJ0258Q1ZU
|
Material
|
234
|
10AHYPJ7961N1ZK
|
GAURAV BRICS(KORTHU)
|
10381648004
|
Central Bank Of India
|
CBIN0281276
|
|
10AHYPJ7961N1ZK
|
Material
|
235
|
10AICPM1021F1ZA
|
M/S CHANDAN INT UDYOG(MAHINAM)
|
10381629089
|
Punjab National Bank
|
PUNB0987200
|
|
10AICPM1021F1ZA
|
Material
|
236
|
10AICPM1103A1ZL
|
MANOJ KHAD BHANDAR
|
10381007028_103756
|
State Bank of India
|
SBIN0003000
|
|
10AICPM1103A1ZL
|
Material
|
237
|
10AIFPY8592C1Z3
|
RAM NARAYAN TRADERS
|
10AIFPY8592C1Z3_135666
|
State Bank of India
|
SBIN0006014
|
|
10AIFPY8592C1Z3
|
Material
|
238
|
10AIIPM5740K1ZB
|
RAHUL AND NISHU INT UDYOG
|
10381593005
|
Punjab National Bank
|
PUNB0049800
|
|
10AIIPM5740K1ZB
|
Material
|
239
|
10AIIPT7706N1ZW
|
JAY MAA JWALAMUKHI TRADERS
|
10AIIPT7706N1ZW_133808
|
State Bank of India
|
SBIN0003532
|
|
10AIIPT7706N1ZW
|
Material
|
240
|
10AINPC7036R1Z1
|
CHAUDHARY TRADERS
|
10AINPC7036R1Z1_133635
|
Punjab National Bank
|
PUNB0639900
|
|
10AINPC7036R1Z1
|
Material
|
241
|
10AINPY3604R1ZP
|
MANISH MISTHAN AND STAYAM ENTERPRISES
|
10AINPY3604R1ZP_140642
|
Punjab National Bank
|
PUNB0691300
|
|
10AINPY3604R1ZP
|
Material
|
242
|
10AIOPJ1771F1ZK
|
TRIMURTI INT UDYOG
|
10AIOPJ1771F1ZK_136452
|
State Bank of India
|
SBIN0003580
|
|
10AIOPJ1771F1ZK
|
Material
|
243
|
10AIOPT9156G2ZW
|
GANGA INT UDYOG
|
10388015004_111333
|
Indian Bank
|
IDIB000G040
|
|
10AIOPT9156G2ZW
|
Material
|
244
|
10AIPPY8663E1ZT
|
NANDANI ENTERPRISES
|
10AIPPY8663E1ZT_141598
|
Central Bank Of India
|
CBIN0281276
|
|
10AIPPY8663E1ZT
|
Material
|
245
|
10AIPPY8663E1ZU
|
NANDANI
|
10AIPPY8663E1ZT_141595
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AIPPY8663E1ZU
|
Admin
|
246
|
10AIRPK3003C1Z1
|
S.B ENT UDYOG
|
10AIRPK3003C1Z1_140550
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10AIRPK3003C1Z1
|
Material
|
247
|
10AIRPK3003C1ZI
|
S.B.ENT UDYOG
|
10AIRPK3003C1ZI_133450
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10AIRPK3003C1ZI
|
Material
|
248
|
10AIRPY8493N1Z4
|
RADHA INT UDYOG
|
10AIRPY8493N1Z4_132235
|
AXIS BANK
|
UTIB0002074
|
|
10AIRPY8493N1Z4
|
Material
|
249
|
10AIVPR6579C1ZV
|
BHAGWATI INT UDYOG
|
10AIVPR6579C1ZV_131097
|
Indian Bank
|
IDIB000S631
|
|
10AIVPR6579C1ZV
|
Material
|
250
|
10AIVPY2223L1ZW
|
MS R K CONSTRUCTION
|
10AIVPY2223L1ZW_141610
|
State Bank of India
|
SBIN0006021
|
|
10AIVPY2223L1ZW
|
Material
|
251
|
10AIXPY2568G1ZP
|
SAGAR TRADERS
|
10AIXPY2568G1ZP_134574
|
Punjab National Bank
|
PUNB0072820
|
|
10AIXPY2568G1ZP
|
Material
|
252
|
10AJAPB1876A1Z8
|
RADHA TRADERS
|
10AJAPB1876A1Z8_141527
|
Union Bank of India
|
UBIN0558796
|
|
10AJAPB1876A1Z8
|
Material
|
253
|
10AJBPJ6337M3ZA
|
KISHAN ENT UDYOG
|
10AJBPJ6337M3ZA_136899
|
State Bank of India
|
SBIN0003010
|
|
10AJBPJ6337M3ZA
|
Material
|
254
|
10AJCPT2891D1ZH
|
ARVIND TRADERS
|
10AJCPT2891D1ZH_132829
|
Bank of India
|
BKID0004853
|
|
10AJCPT2891D1ZH
|
Material
|
255
|
10AJFPS2354H2ZG
|
SRI SUDHA SWEETS AND BAKERS
|
10AJFPS2354H2ZG_144365
|
Punjab National Bank
|
PUNB0240700
|
|
10AJFPS2354H2ZG
|
Admin
|
256
|
10AJFPT3572L1Z1
|
MADHAV THAKUR
|
10AJFPT3572L1Z1_141640
|
State Bank of India
|
SBIN0000062
|
|
10AJFPT3572L1Z1
|
Material
|
257
|
10AJGPN2141N1ZF
|
AMBA ENTERPRISES
|
10AJGPN2141N1ZF_129467
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AJGPN2141N1ZF
|
Material
|
258
|
10AJHPT7684B1Z7
|
SHIV ENTER PRISES
|
10386002079
|
Punjab National Bank
|
PUNB0640000
|
|
10AJHPT7684B1Z7
|
Material
|
259
|
10AJIPT4800A2ZV
|
THAKUR INT UDYOG
|
10AJIPT4800A2ZV_140580
|
State Bank of India
|
SBIN0017827
|
|
10AJIPT4800A2ZV
|
Material
|
260
|
10AJJPK4631K1ZE
|
MS KUNWAR ENTERPRISES
|
10380935054
|
State Bank of India
|
SBIN0002931
|
|
10AJJPK4631K1ZE
|
Material
|
261
|
10AJJPT3948E227
|
THAKUR JI ENTERPRISES
|
10AJJPT3948E227_133827
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AJJPT3948E227
|
Material
|
262
|
10AJKPA9018P1Z6
|
JANTA TRADERS
|
10AJKPA9018P1Z6_141569
|
Punjab National Bank
|
PUNB0640000
|
|
10AJKPA9018P1Z6
|
Material
|
263
|
10AJLPJ6781F2Z8
|
SUBHADRA BIHAR INT UDYOG
|
10383133074_123009
|
Central Bank Of India
|
CBIN0281276
|
|
10AJLPJ6781F2Z8
|
Material
|
264
|
10AJPPJ6351H1ZB
|
CHAMUNDA CEMENT CENTRE
|
10382442046_99539
|
State Bank of India
|
SBIN0003532
|
|
10AJPPJ6351H1ZB
|
Material
|
265
|
10AJTPA2144H1ZP
|
SIDRA TRADING
|
10AJTPA2144H1ZP_141639
|
Punjab National Bank
|
PUNB0077220
|
|
10AJTPA2144H1ZP
|
Material
|
266
|
10AJUPJ7815M1ZS
|
RAM JANKI TRADERS
|
10AJUPJ7815M1ZS_141564
|
Canara Bank
|
CNRB0000142
|
|
10AJUPJ7815M1ZS
|
Material
|
267
|
10AJVPK8306M1ZU
|
RINKU KHAD BEEJ BHANDAR
|
10AJVPK8306M1ZU_140681
|
State Bank of India
|
SBIN0018045
|
|
10AJVPK8306M1ZU
|
Material
|
268
|
10AJYPJ0473H1Z7
|
DILKHUSH TRADERS
|
10AJYPJ0473H1Z7_141519
|
AXIS BANK
|
UTIB0000658
|
|
10AJYPJ0473H1Z7
|
Material
|
269
|
10AKAPR4347R4ZS
|
OM SAI DEVELOPERS
|
10AKAPR4347R4ZS_134768
|
Punjab National Bank
|
PUNB0240700
|
|
10AKAPR4347R4ZS
|
Material
|
270
|
10AKDPT1979N1ZQ
|
DEEPAK TRADERS
|
10AKDPT1979N1ZQ_137268
|
State Bank of India
|
SBIN0006014
|
|
10AKDPT1979N1ZQ
|
Material
|
271
|
10AKGPY9875M1Z9
|
RAJ NANDANI TRADERS
|
10AKGPY9875M1Z9_131384
|
State Bank of India
|
SBIN0006014
|
|
10AKGPY9875M1Z9
|
Material
|
272
|
10AKRPY8256D1ZS
|
J.K.R ENT UDYOG
|
10389415014_123950
|
Bank of Maharastra
|
MAHB0001711
|
|
10AKRPY8256D1ZS
|
Material
|
273
|
10AKUPY4114B2ZB
|
SHREE RAM TRADERS
|
10AKUPY4114B2ZB_138150
|
Punjab National Bank
|
PUNB0080920
|
|
10AKUPY4114B2ZB
|
Material
|
274
|
10AKUPY4249D1ZW
|
MINTU KRIPAL ENT UDYOG
|
10AKUPY4249D1ZW_140646
|
Punjab National Bank
|
PUNB0691300
|
|
10AKUPY4249D1ZW
|
Material
|
275
|
10ALAPJ5386R1ZS
|
MANISH ENTERPRISES
|
10ALAPJ5386R1ZS_140658
|
Canara Bank
|
CNRB0002865
|
|
10ALAPJ5386R1ZS
|
Material
|
276
|
10ALCPJ7543G3ZG
|
RAJEEV INT UDYOG
|
10347891053_112032
|
Allahabad Bank
|
ALLA0211315
|
|
10ALCPJ7543G3ZG
|
Material
|
277
|
10ALDPR8717P1Z0
|
ARBAZ BRICKS
|
10aldpr8717p1z0_129518
|
State Bank of India
|
SBIN0018555
|
|
10ALDPR8717P1Z0
|
Material
|
278
|
10ALDPY9700B1ZH
|
VEVEK TRADERS
|
10ALDPY9700B1ZH_141720
|
IDBI Bank
|
IBKL0000723
|
|
10ALDPY9700B1ZH
|
Material
|
279
|
10ALEPH4131J1ZP
|
HUSAIN ENTERPRISES
|
10ALEPH4131J1ZP_141590
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALEPH4131J1ZP
|
Material
|
280
|
10ALGPM3867N1ZT
|
SHIVAM INT UDYOG (SANAHPUR)
|
10386607066
|
Bank of India
|
BKID0004853
|
|
10ALGPM3867N1ZT
|
Material
|
281
|
10ALHPJ1877G1ZC
|
RAHUL TRADERS
|
10383895009
|
Bank of India
|
BKID0004851
|
|
10ALHPJ1877G1ZC
|
Material
|
282
|
10ALIPJ3259K1Z6
|
DINBANDHU STORES
|
10ALIPJ3259K1Z6_140648
|
Central Bank Of India
|
CBIN0282545
|
|
10ALIPJ3259K1Z6
|
Material
|
283
|
10ALLPC1598D1ZJ
|
CHOUDHARY TRADERS
|
10ALLPC1598D1ZJ_141570
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALLPC1598D1ZJ
|
Material
|
284
|
10ALNPA9839R1ZI
|
HENA INT UDYOG
|
10ALNPA9839R1ZI_141585
|
Union Bank of India
|
UBIN0831051
|
|
10ALNPA9839R1ZI
|
Material
|
285
|
10ALNPT7186J1ZJ
|
SHRI JAGDAMBA TRADERS
|
10ALNPT7186J1ZJ_140664
|
Bank of India
|
BKID0005751
|
|
10ALNPT7186J1ZJ
|
Material
|
286
|
10ALRPJ8719PIZG
|
JAY SHANKAR INT UDYOG
|
10ALRPJ8719PIZG_134185
|
State Bank of India
|
SBIN0003580
|
|
10ALRPJ8719PIZG
|
Material
|
287
|
10ALTPC3695D1Z9
|
CHOUDHARY ELECTRONIC
|
10384683095_102206
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALTPC3695D1Z9
|
Material
|
288
|
10ALVPY7722M1ZA
|
GAURI SHANKAR YADAV
|
10ALVPY7722M1ZA_131052
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALVPY7722M1ZA
|
Material
|
289
|
10ALYPK3132A2ZL
|
KARAN ENTERPRISES
|
10ALYPK3132a2ZL_139733
|
Bank of India
|
BKID0004662
|
|
10ALYPK3132A2ZL
|
Material
|
290
|
10ALYPY8713D1ZP
|
SHERA ENT UDYOG
|
10ALYPY8713D1ZP_141749
|
Indian Bank
|
IDIB000L508
|
|
10ALYPY8713D1ZP
|
Material
|
291
|
10AMAPC3500B2ZH
|
NARAYAN JI CHOUDHARY
|
10AMAPC3500B2ZH_141759
|
Punjab National Bank
|
PUNB0240700
|
|
10AMAPC3500B2ZH
|
Material
|
292
|
10AMCPG0929Q1Z6
|
R K TRADERS
|
10383862029_97677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AMCPG0929Q1Z6
|
Material
|
293
|
10AMFPM7166C1ZF
|
DIVYA SHAKTI ENTERPRISES
|
10AMFPM7166C1ZF_141600
|
State Bank of India
|
SBIN0005363
|
|
10AMFPM7166C1ZF
|
Material
|
294
|
10AMKPJ8426H3Z4
|
SONAKSHI TRADERS
|
10AMKPJ8426H3Z4_136107
|
State Bank of India
|
SBIN0003532
|
|
10AMKPJ8426H3Z4
|
Material
|
295
|
10AMMPR4806R1ZJ
|
MS ABNISH KUMAR RAUSHAN
|
10AMMPR4806R1ZJ_141566
|
Central Bank Of India
|
CBIN0283059
|
|
10AMMPR4806R1ZJ
|
Material
|
296
|
10AMQPJ7337R3ZD
|
JAGDAMBA BRICKS
|
10AMQPJ7337R3ZD_132072
|
State Bank of India
|
SBIN0003580
|
|
10AMQPJ7337R3ZD
|
Material
|
297
|
10AMSPK0502B2ZV
|
KING INT UDYOG
|
10AMSPK0502B2ZV_131280
|
State Bank of India
|
SBIN0012553
|
|
10AMSPK0502B2ZV
|
Material
|
298
|
10AMSPS7401F1Z4
|
CHANDAN ENT UDHYOG
|
10AMSPS7401F1Z4_141655
|
State Bank of India
|
SBIN0005363
|
|
10AMSPS7401F1Z4
|
Material
|
299
|
10AMWPJ9459Q1Z0
|
ARUSH ENTERPRISES
|
10AMWPJ9459Q1Z0_141615
|
Bank of India
|
BKID0006281
|
|
10AMWPJ9459Q1Z0
|
Material
|
300
|
10AMYPC8881F2ZR
|
AMBITION BIOTECH
|
10387619076_97945
|
CORPORATION BANK
|
CORP0001356
|
|
10AMYPC8881F2ZR
|
Material
|
301
|
10ANAPR6462L1ZX
|
LAKSHAMI TRADERS
|
10383104071
|
State Bank of India
|
SBIN0002956
|
|
10ANAPR6462L1ZX
|
Material
|
302
|
10ANDPJ6787F1Z3
|
ARCHANA JHA
|
10ANDPJ6787F1Z3_141666
|
Indian Bank
|
IDIB000D025
|
|
10ANDPJ6787F1Z3
|
Material
|
303
|
10ANJPP4388C1Z4
|
KHUSHI EATT UDYOG
|
10ANJPP4388C1Z4_141703
|
State Bank of India
|
SBIN0014303
|
|
10ANJPP4388C1Z4
|
Material
|
304
|
10ANPPY4225M1ZK
|
PRADEEP TRADERS
|
10ANPPY4225M1ZK_141526
|
Canara Bank
|
CNRB0006105
|
|
10ANPPY4225M1ZK
|
Material
|
305
|
10ANRPY2646N1ZB
|
MISHRA LAXHMI CONSTRUCTION COMPANY
|
10ANRPY2646N1ZB_141754
|
AXIS BANK
|
UTIB0000658
|
|
10ANRPY2646N1ZB
|
Material
|
306
|
10ANUPJ7699F1ZH
|
GOVIND TRADERS
|
10ANUPJ7699F1ZH_140689
|
State Bank of India
|
SBIN0008125
|
|
10ANUPJ7699F1ZH
|
Material
|
307
|
10ANWPP4732H2ZS
|
JAI SHIV TRADERS
|
10ANWPP4732H2ZS_132426
|
Punjab National Bank
|
PUNB0101520
|
|
10ANWPP4732H2ZS
|
Material
|
308
|
10ANWPY0177H1ZL
|
SHREE RADHA TRADERS
|
10ANWPY0177H1ZL_140566
|
State Bank of India
|
SBIN0018045
|
|
10ANWPY0177H1ZL
|
Material
|
309
|
10ANZPJ1608B1ZF
|
RAJIV ENTERPRISES
|
10386963063_86992
|
State Bank of India
|
SBIN0003000
|
|
10ANZPJ1608B1ZF
|
Material
|
310
|
10AOBPJ8754M1ZT
|
SHIV SHAKTI IINT UDHYOG
|
10387271007
|
Punjab National Bank
|
PUNB0639900
|
|
10AOBPJ8754M1ZT
|
Material
|
311
|
10AOFPD0439K1ZH
|
PRINCE TRADERS
|
10AOFPD0439K1ZH_137484
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10AOFPD0439K1ZH
|
Material
|
312
|
10AOFPY2040F1ZE
|
VISHAWAKARMA TRADERS
|
10AOFPY2040F1ZE_141682
|
Central Bank Of India
|
CBIN0283059
|
|
10AOFPY2040F1ZE
|
Material
|
313
|
10AOHPA3480R2ZW
|
CITY BRICKS
|
10AOHPA3480R2ZW_140301
|
Union Bank of India
|
UBIN0558796
|
|
10AOHPA3480R2ZW
|
Material
|
314
|
10AOHPY9900N1ZG
|
JAY BHAWANI TRADERS
|
10AOHPY9900N1ZG_138491
|
State Bank of India
|
SBIN0015752
|
|
10AOHPY9900N1ZG
|
Material
|
315
|
10AOIPA5259G1ZC
|
ASHIYANA TRADERS
|
10387595036_125974
|
State Bank of India
|
SBIN0018644
|
|
10AOIPA5259G1ZC
|
Material
|
316
|
10AOJPJ6057K1ZX
|
SATYAM INT UDYOG
|
10388328097_123485
|
Central Bank Of India
|
CBIN0281276
|
|
10AOJPJ6057K1ZX
|
Material
|
317
|
10AOKPJ4554N1ZS
|
JAMAL ENTERPRISES
|
10AOKPJ4554N1ZS_141618
|
State Bank of India
|
SBIN0018555
|
|
10AOKPJ4554N1ZS
|
Material
|
318
|
10AOMPR4642B2Z9
|
LAXMI TRADERS
|
10387623040_118513
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10AOMPR4642B2Z9
|
Material
|
319
|
10AOQPJ6422B1ZG
|
SEVEN STAR BRICKS
|
10386597059_102648
|
Punjab National Bank
|
PUNB0077220
|
|
10AOQPJ6422B1ZG
|
Material
|
320
|
10AOQPR5584Q1Z0
|
Mithila Ent Udyog
|
10381219070
|
|
|
|
10AOQPR5584Q1Z0
|
Material
|
321
|
10AOQPR5584Q1ZO
|
MITHILA IT UDYOG TRADE MARKA MITHILA BANDA
|
10426071040_110786
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOQPR5584Q1ZO
|
Material
|
322
|
10AOTPT6878G1Z9
|
SHRI OM ENTERPRISES
|
10AOTPT6878G1Z9_141746
|
State Bank of India
|
SBIN0014303
|
|
10AOTPT6878G1Z9
|
Material
|
323
|
10AOUPT6729D1Z0
|
SHREE GANESH
|
10AOUPT6729D1ZO_141521
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AOUPT6729D1Z0
|
Admin
|
324
|
10AOUPT6729D1ZO
|
SHREE GANESH ENTERPRISES
|
10AOUPT6729D1ZO_141524
|
State Bank of India
|
SBIN0003532
|
|
10AOUPT6729D1ZO
|
Material
|
325
|
10AOVPR5776H1ZC
|
RIYA ENTERPRISES
|
10AOVPR5776H1ZC_141678
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AOVPR5776H1ZC
|
Material
|
326
|
10AOWPC8576M1ZB
|
SHREYASI CEMENT
|
10AOWPC8576M1ZB_134248
|
ICICI BANK
|
ICIC0002437
|
|
10AOWPC8576M1ZB
|
Material
|
327
|
10AOWPJ8865N1Z2
|
SHIVANI ENTERPRISES
|
10AOWPJ8865N1Z2_141573
|
Central Bank Of India
|
CBIN0281563
|
|
10AOWPJ8865N1Z2
|
Material
|
328
|
10APAPK7310J1ZF
|
MS GANGA INT UDYOG
|
10381427038
|
Central Bank Of India
|
CBIN0280051
|
|
10APAPK7310J1ZF
|
Material
|
329
|
10APBPK9786M1ZG
|
ASHOK KUMAR
|
10APBPK9786M1ZG_140576
|
State Bank of India
|
SBIN0014302
|
|
10APBPK9786M1ZG
|
Material
|
330
|
10APCPY7495Q1ZZ
|
SATYAM TRADERS
|
10APCPY7495Q1ZZ_141623
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10APCPY7495Q1ZZ
|
Material
|
331
|
10APDPY5152M1ZO
|
NP TRADERS
|
10APDPY5152M1ZO_137721
|
State Bank of India
|
SBIN0014302
|
|
10APDPY5152M1ZO
|
Material
|
332
|
10APEPD9069H1Z3
|
LAKSHMI STORE
|
10APEPD9069H1Z3_141765
|
State Bank of India
|
SBIN0003025
|
|
10APEPD9069H1Z3
|
Material
|
333
|
10APGPA8356N1ZV
|
STAR BRICKS
|
10380738047
|
Punjab National Bank
|
PUNB0077220
|
|
10APGPA8356N1ZV
|
Material
|
334
|
10APLPD6173K1ZY
|
SATGURU HARDWARE
|
10APLPD6173K1ZY_140659
|
State Bank of India
|
SBIN0002931
|
|
10APLPD6173K1ZY
|
Material
|
335
|
10APLPY5038G1ZS
|
SACHHIDANAND TRADERS
|
10APLPY5038G1ZS_141591
|
Central Bank Of India
|
CBIN0283059
|
|
10APLPY5038G1ZS
|
Material
|
336
|
10APMPR8871H1ZH
|
KHUSHI TRADERS
|
10APMPR8871H1ZH_140683
|
Punjab National Bank
|
PUNB0049800
|
|
10APMPR8871H1ZH
|
Material
|
337
|
10APMPY5757R1ZU
|
ADITYA PIPE HOUSE
|
10APMPY5757R1ZU_134984
|
State Bank of India
|
SBIN0018644
|
|
10APMPY5757R1ZU
|
Material
|
338
|
10APNPJ8475Q1Z5
|
MS GANESH TRADERS
|
10APNPJ8475Q1Z5_141660
|
Punjab National Bank
|
PUNB0639900
|
|
10APNPJ8475Q1Z5
|
Material
|
339
|
10APSPK3703K1ZY
|
BHAWANI BHUSHAN TRADERS
|
10APSPK3703K1ZY_141725
|
State Bank of India
|
SBIN0011829
|
|
10APSPK3703K1ZY
|
Material
|
340
|
10APZPM4349G2ZL
|
MISHRA TRADERS
|
10APZPM4349G2ZL_140663
|
Bank of India
|
BKID0004853
|
|
10APZPM4349G2ZL
|
Material
|
341
|
10AQBPC8593M1ZR
|
MANSA INT UDYOG
|
10AQBPC8593M1ZR_140649
|
State Bank of India
|
SBIN0008127
|
|
10AQBPC8593M1ZR
|
Material
|
342
|
10AQBPM4621N1Z2
|
KUMAR CEMENT AGENCY
|
10384862002
|
Punjab National Bank
|
PUNB0072820
|
|
10AQBPM4621N1Z2
|
Material
|
343
|
10AQCET6056H1ZY
|
SHREE TRADERS
|
10AQCET6056H1ZY_140579
|
State Bank of India
|
SBIN0008128
|
|
10AQCET6056H1ZY
|
Material
|
344
|
10AQCPM8613P1ZP
|
R G TRADERS
|
10AQCPM8613P1ZP_135716
|
IDBI Bank
|
IBKL0000723
|
|
10AQCPM8613P1ZP
|
Material
|
345
|
10AQEPM9398M1Z9
|
BHUSAN INT UDYOG
|
10AQEPM9398M1Z9_131101
|
Bank of India
|
BKID0004663
|
|
10AQEPM9398M1Z9
|
Material
|
346
|
10AQHPK8415G1Z5
|
T K AND COMPANY
|
10AQHPK8415G1Z5_141552
|
Punjab National Bank
|
PUNB0228900
|
|
10AQHPK8415G1Z5
|
Material
|
347
|
10AQNPJ0178K1ZV
|
KISAN KHAD BHANDAR
|
10AQNPJ0178K1ZV_130661
|
State Bank of India
|
SBIN0005363
|
|
10AQNPJ0178K1ZV
|
Material
|
348
|
10AQQPT4991B1ZO
|
THAKUR CEMENT
|
10AQQPT4991B1ZO_140556
|
Indian Overseas Bank
|
IOBA0002552
|
|
10AQQPT4991B1ZO
|
Material
|
349
|
10AQSPR3537R1Z3
|
REHAN PRADER
|
10AQSPR3537R1Z3_140654
|
State Bank of India
|
SBIN0014302
|
|
10AQSPR3537R1Z3
|
Material
|
350
|
10AQUPJ1332L1ZW
|
KRISHNA TRADING
|
10AQUPJ1332L1ZW_140546
|
State Bank of India
|
SBIN0006014
|
|
10AQUPJ1332L1ZW
|
Material
|
351
|
10AQVPJ7738D1ZQ
|
OM TRADING
|
10AQVPJ7738D1ZQ_140641
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AQVPJ7738D1ZQ
|
Material
|
352
|
10AQWPA9114H1Z0
|
AMAN TRADERS AND ENT UDYOG
|
10389363094_106620
|
State Bank of India
|
SBIN0017827
|
|
10AQWPA9114H1Z0
|
Material
|
353
|
10AQZPA3565D1Z2
|
NISHI ENTERPRISES
|
10AQZPA3565D1Z2_145964
|
State Bank of India
|
SBIN0012553
|
|
10AQZPA3565D1Z2
|
Admin
|
354
|
10ARMPJ4373N1ZJ
|
SHANKER TRADERS
|
10387664059_99427
|
State Bank of India
|
SBIN0011829
|
|
10ARMPJ4373N1ZJ
|
Material
|
355
|
10ARMPM0654M1ZQ
|
S K ENTERPRISES
|
10ARMPM0654M1ZQ_141646
|
Punjab National Bank
|
PUNB0049800
|
|
10ARMPM0654M1ZQ
|
Material
|
356
|
10ARNPJ3359F1ZZ
|
SHREE KRISHNA TRADERS
|
10ARNPJ3359F1ZZ_135275
|
Union Bank of India
|
UBIN0558796
|
|
10ARNPJ3359F1ZZ
|
Material
|
357
|
10ARRPP0167B1Z5
|
NIDHI HARDWARE
|
10ARRPP0167B1Z5_141605
|
Indian Bank
|
IDIB000S584
|
|
10ARRPP0167B1Z5
|
Material
|
358
|
10ARVPG8991Q1ZR
|
MARBLE WORLD
|
10ARVPG8991Q1ZR_137339
|
HDFC Bank
|
HDFC0000762
|
|
10ARVPG8991Q1ZR
|
Material
|
359
|
10ARWPD7421R1ZC
|
MD BRICKS
|
10385856035
|
HDFC Bank
|
HDFC0000762
|
|
10ARWPD7421R1ZC
|
Material
|
360
|
10ARXPS1176M1Z6
|
SAGAR ENT UDYOG
|
10387509096_97019
|
Punjab National Bank
|
PUNB0240700
|
|
10ARXPS1176M1Z6
|
Material
|
361
|
10ASAPD2428D1ZS
|
CHAUDHARY ENT UDYOG
|
10385927075
|
Punjab National Bank
|
PUNB0640000
|
|
10ASAPD2428D1ZS
|
Material
|
362
|
10ASBPT3163G1Z3
|
ROUNAK INT UDYOG
|
10ASBPT3163G1Z3_133938
|
Punjab National Bank
|
PUNB0987000
|
|
10ASBPT3163G1Z3
|
Material
|
363
|
10ASDPM4213G1ZF
|
HARIGOVINDA MISHRA
|
10ASDPM4213G1ZF_138492
|
Central Bank Of India
|
CBIN0282545
|
|
10ASDPM4213G1ZF
|
Material
|
364
|
10ASDPY4987B1ZO
|
SHIV TRADING
|
10ASDPY4987B1ZO_141612
|
HDFC Bank
|
HDFC0000762
|
|
10ASDPY4987B1ZO
|
Admin
|
365
|
10ASFPY1716Q1ZE
|
LAKSHMI TRADERS
|
10ASFPY1716Q1ZE_140660
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASFPY1716Q1ZE
|
Material
|
366
|
10ASGPP3861J2ZP
|
MAYA ENTERPRISES
|
10ASGPP3861J2ZP_140562
|
Indian Bank
|
IDIB000R096
|
|
10ASGPP3861J2ZP
|
Material
|
367
|
10ASKPJ8735B1Z2
|
SHIVAM ENTERPRISES
|
10388617018_91445
|
Indian Bank
|
IDIB000G040
|
|
10ASKPJ8735B1Z2
|
Material
|
368
|
10ASLPD1515E2ZK
|
MS SHIVAM ENTERPRISES
|
10ASLPD1515E2ZK_141668
|
Bank of India
|
BKID0004662
|
|
10ASLPD1515E2ZK
|
Material
|
369
|
10ASOPJ6120G1Z5
|
SRI KRISHNA SEVA KENDRA
|
10ASOPJ6120G1Z5_139234
|
Union Bank of India
|
UBIN0558796
|
|
10ASOPJ6120G1Z5
|
Material
|
370
|
10ASPPJ7404E1Z3
|
ANUP TRADERS
|
10ASPPJ7404E1Z3_141616
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASPPJ7404E1Z3
|
Material
|
371
|
10ASPPS3389H1ZC
|
HARI INT UDYOG
|
10ASPPS3389H1ZC_134064
|
Union Bank of India
|
UBIN0546429
|
|
10ASPPS3389H1ZC
|
Material
|
372
|
10ASRPJ7158B1ZW
|
TARAKANT JHA
|
10ASRPJ7158B1ZW_130964
|
State Bank of India
|
SBIN0003532
|
|
10ASRPJ7158B1ZW
|
Material
|
373
|
10ASSPK9898A1ZD
|
HARI OM ENTERPRISES
|
10ASSPK9898A1ZD_130080
|
State Bank of India
|
SBIN0018045
|
|
10ASSPK9898A1ZD
|
Material
|
374
|
10ASTPC6287A1ZZ
|
BAJRANG TRADERS
|
10ASTPC6287A1ZZ_135728
|
State Bank of India
|
SBIN0003010
|
|
10ASTPC6287A1ZZ
|
Material
|
375
|
10ASTPJ4633M1ZH
|
MAA BHAGWATI TRADERS
|
10ASTPJ4633M1ZH_140636
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASTPJ4633M1ZH
|
Material
|
376
|
10ASTPJ7862N1Z2
|
ASHOK TRADING COMPANY
|
10ASTPJ7862N1Z2_135637
|
State Bank of India
|
SBIN0014303
|
|
10ASTPJ7862N1Z2
|
Material
|
377
|
10ASTPJ7868G1ZB
|
DINESH TRADERS
|
10ASTPJ7868G1ZB_141549
|
Indian Bank
|
IDIB000G040
|
|
10ASTPJ7868G1ZB
|
Material
|
378
|
10ASUPM6629D1ZO
|
RADHA RAMAN MISHRA
|
10ASUPM6629D1ZO_137952
|
Central Bank Of India
|
CBIN0281707
|
|
10ASUPM6629D1ZO
|
Material
|
379
|
10ASWPK6843P2ZY
|
CHOUDHARY KRISHNA ROY
|
10ASWPK6843P2ZY_130093
|
Bank of Baroda
|
BARB0PANDAS
|
|
10ASWPK6843P2ZY
|
Material
|
380
|
10ASYPR8673G1Z1
|
J.B.B.T.BRICKS INDUSTRIES(BENIPUR)
|
10381194044
|
Central Bank Of India
|
CBIN0281276
|
|
10ASYPR8673G1Z1
|
Material
|
381
|
10ATAPK1259L1ZZ
|
ANANT INT UDYOG
|
10384111028
|
Bank of India
|
BKID0005772
|
|
10ATAPK1259L1ZZ
|
Material
|
382
|
10ATCPJ8475H1ZR
|
AJAY KUMAR JHA
|
10ATCPJ8475H1ZR_141546
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ATCPJ8475H1ZR
|
Material
|
383
|
10ATEPY2481N1ZB
|
SHREE RAM CONSTRUCTION
|
10ATEPY2481N1ZB_140571
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10ATEPY2481N1ZB
|
Material
|
384
|
10ATLPK4994M3Z4
|
DEEPAK BRICKS INDUSTRY
|
10ATLPK4994M3Z4_141697
|
Bank of Baroda
|
BARB0DARBHA
|
|
10ATLPK4994M3Z4
|
Material
|
385
|
10ATMPJ2002N1Z1
|
GOPAL BRICKS
|
10385379012
|
Central Bank Of India
|
CBIN0284793
|
|
10ATMPJ2002N1Z1
|
Material
|
386
|
10ATPPR5752A1ZU
|
Y.I.I BRICKS
|
10ATPPR5752A1ZU_136410
|
State Bank of India
|
SBIN0018555
|
|
10ATPPR5752A1ZU
|
Material
|
387
|
10ATVPG6438J1ZF
|
GUPTA ENTERPRISES
|
10ATVPG6438J1ZF_141708
|
Indian Bank
|
IDIB000J014
|
|
10ATVPG6438J1ZF
|
Material
|
388
|
10ATVPT6920A1ZQ
|
SHAIL ENTERPRISES
|
10ATVPT6920A1ZQ_140572
|
Indian Overseas Bank
|
IOBA0001276
|
|
10ATVPT6920A1ZQ
|
Material
|
389
|
10ATXPJ1300J1ZZ
|
MAHALAKSHMI TRADERS
|
10390707010_115198
|
Punjab National Bank
|
PUNB0987200
|
|
10ATXPJ1300J1ZZ
|
Material
|
390
|
10ATXPY5671P1ZI
|
ANIL TRADING
|
10ATXPY5671P1ZI_141693
|
Canara Bank
|
CNRB0006716
|
|
10ATXPY5671P1ZI
|
Material
|
391
|
10ATZPY3435H1Z7
|
BINOD TRADERS
|
10ATZPY3435H1Z7_141675
|
Central Bank Of India
|
CBIN0283059
|
|
10ATZPY3435H1Z7
|
Material
|
392
|
10AUBPS2277E1ZZ
|
S.B.AGENCY
|
10AUBPS2277E1ZZ_140698
|
HDFC Bank
|
HDFC0000762
|
|
10AUBPS2277E1ZZ
|
Material
|
393
|
10AUEPM4868J2ZH
|
SMRITI ENTERPRISES
|
10AUEPM4868J2ZH_136912
|
State Bank of India
|
SBIN0008127
|
|
10AUEPM4868J2ZH
|
Material
|
394
|
10AUNPJ5653K1ZH
|
KISHAN TRADERS
|
10AUNPJ5653K1ZH_131056
|
State Bank of India
|
SBIN0018045
|
|
10AUNPJ5653K1ZH
|
Material
|
395
|
10AUOPR8215J1ZE
|
REZAUDDIN TRADERS
|
10AUOPR8215J1ZE_134161
|
State Bank of India
|
SBIN0003000
|
|
10AUOPR8215J1ZE
|
Material
|
396
|
10AUUPB6110A1ZH
|
MAA JAGDAMBA HARDWARE
|
10388040070
|
Central Bank Of India
|
CBIN0284071
|
|
10AUUPB6110A1ZH
|
Material
|
397
|
10AUWPR5378N2ZN
|
MANOJ KUMAR RAI
|
10AUWPR5378N2ZN_132563
|
Central Bank Of India
|
CBIN0282373
|
|
10AUWPR5378N2ZN
|
Material
|
398
|
10AUXPJ2438G1ZN
|
SAVITRI INT UDYOG
|
10AUXPJ2438G1ZN_136392
|
Indian Bank
|
IDIB000G040
|
|
10AUXPJ2438G1ZN
|
Material
|
399
|
10AVAPJ5817H1Z1
|
MAA TARA TRADERS
|
10AVAPJ5817H1Z1_140669
|
State Bank of India
|
SBIN0015580
|
|
10AVAPJ5817H1Z1
|
Material
|
400
|
10AVDPM3171E1Z6
|
DURGA ENT UDYOG
|
10AVDPM3171E1Z6_133826
|
State Bank of India
|
SBIN0001229
|
|
10AVDPM3171E1Z6
|
Material
|
401
|
10AVEPK9255G1ZQ
|
PRITAM HARDWARE
|
10AVEPK9255G1ZQ_141671
|
Indian Bank
|
IDIB000B596
|
|
10AVEPK9255G1ZQ
|
Material
|
402
|
10AVIPR7563A2ZR
|
RAJEEV KUMAR RAY
|
10AVIPR7563A2ZR_141542
|
State Bank of India
|
SBIN0011829
|
|
10AVIPR7563A2ZR
|
Material
|
403
|
10AVIPY0814D1ZZ
|
PRASHANT TRADERS
|
10AVIPY0814D1ZZ_141742
|
State Bank of India
|
SBIN0005859
|
|
10AVIPY0814D1ZZ
|
Material
|
404
|
10AVNPA2063M1ZU
|
Aadil Ent Udyog
|
10387254063
|
HDFC Bank
|
HDFC0000762
|
|
10AVNPA2063M1ZU
|
Material
|
405
|
10AVNPA2063MIZU
|
ADIL BRICKS
|
10AVNPA2063MIZU_140691
|
HDFC Bank
|
HDFC0000762
|
|
10AVNPA2063MIZU
|
Material
|
406
|
10AVPPK9747E1ZE
|
RADHE KRISHNA TRADERS
|
10AVPPK9747E1ZE_132665
|
Bank of India
|
BKID0005751
|
|
10AVPPK9747E1ZE
|
Material
|
407
|
10AVPPP0977R2ZR
|
JAI JAWAN INT UDYOG
|
10386546033
|
Bank of India
|
BKID0005751
|
|
10AVPPP0977R2ZR
|
Material
|
408
|
10AVTPC0702H1Z7
|
CHAUDHARY TRADERS
|
10AVTPC0702H1Z7_137670
|
CORPORATION BANK
|
CORP0001958
|
|
10AVTPC0702H1Z7
|
Material
|
409
|
10AVWPM2360A1ZY
|
OM ENTERPRISES
|
10AVWPM2360A1ZY_141517
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AVWPM2360A1ZY
|
Material
|
410
|
10AVZPJ5956G1Z6
|
MAA DURGA CEMENT GHAR
|
10AVZPJ5956G1Z6_141563
|
State Bank of India
|
SBIN0006021
|
|
10AVZPJ5956G1Z6
|
Material
|
411
|
10AWFPA9967M2Z8
|
OMEGA TRADERS
|
10AWFPA9967M2Z8_138138
|
Punjab & Sind Bank
|
PSIB0021390
|
|
10AWFPA9967M2Z8
|
Material
|
412
|
10AWGPR6742J1ZE
|
RUPESH INT UDYOG(NARI)
|
10381284060
|
Central Bank Of India
|
CBIN0281276
|
Exempted and Approved
|
10AWGPR6742J1ZE
|
Material
|
413
|
10AWHPS6157R1ZV
|
SONU TRADERS
|
10AWHPS6157R1ZV_138139
|
Central Bank Of India
|
CBIN0281563
|
|
10AWHPS6157R1ZV
|
Material
|
414
|
10AWKPA8227D1Z4
|
ROZY ENT UDYOG
|
10AWKPA8227D1Z4_133366
|
State Bank of India
|
SBIN0014301
|
|
10AWKPA8227D1Z4
|
Material
|
415
|
10AWOPJ4403G1ZZ
|
SHAN TECH
|
10AWOPJ4403G1ZZ_141670
|
Bank of Baroda
|
BARB0DONARD
|
|
10AWOPJ4403G1ZZ
|
Material
|
416
|
10AWRPA4164E1ZZ
|
MUNNA TRADERS
|
10AWRPA4164E1ZZ_135265
|
State Bank of India
|
SBIN0018644
|
|
10AWRPA4164E1ZZ
|
Material
|
417
|
10AWRPD1300R1ZP
|
HARIOM INT UDYOG
|
10381143022
|
Indian Bank
|
IDIB000S631
|
|
10AWRPD1300R1ZP
|
Material
|
418
|
10AWUPJ2745B1ZU
|
SHREYA AGENCY
|
10AWUPJ2745B1ZU_140569
|
State Bank of India
|
SBIN0003010
|
|
10AWUPJ2745B1ZU
|
Material
|
419
|
10AWUPK2543C1ZV
|
JAI MATA DI TRADERS
|
10384966083
|
Central Bank Of India
|
CBIN0281302
|
|
10AWUPK2543C1ZV
|
Material
|
420
|
10AWZPP6885B1Z2
|
VINAYAK TRADERS
|
10388790013
|
Punjab National Bank
|
PUNB0640000
|
Exempted and Approved
|
10AWZPP6885B1Z2
|
Material
|
421
|
10AXAPS1601G1Z8
|
RAGI ENT UDYOG
|
10AXAPS1601G1Z8_140574
|
Punjab National Bank
|
PUNB0072820
|
|
10AXAPS1601G1Z8
|
Material
|
422
|
10AXNPA2094C1Z4
|
MS KISAN KENDRA
|
10AXNPA2094C1Z4_141661
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10AXNPA2094C1Z4
|
Material
|
423
|
10AXTPS9971Q1Z7
|
SITARAM TRADERS
|
10389151062_106063
|
State Bank of India
|
SBIN0006448
|
|
10AXTPS9971Q1Z7
|
Material
|
424
|
10AXUPJ6986B2Z8
|
SONU TRADERS
|
10AXUPJ6986B2Z8_141773
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AXUPJ6986B2Z8
|
Material
|
425
|
10AXYPP1147Q1ZT
|
A.P.S. INT UDYOG(RAMPURA)
|
10386671072
|
Central Bank Of India
|
CBIN0281707
|
|
10AXYPP1147Q1ZT
|
Material
|
426
|
10AXYPP1147Q2ZS
|
R.K.TRADERS
|
10390145024_108118
|
Central Bank Of India
|
CBIN0281707
|
|
10AXYPP1147Q2ZS
|
Material
|
427
|
10AYGPA2700D1ZM
|
TARNUM NURSERY
|
10AYGPA2700D1ZM_137585
|
State Bank of India
|
SBIN0008127
|
|
10AYGPA2700D1ZM
|
Material
|
428
|
10AYHPK9812B2ZV
|
MOHAN INT UDYOG
|
10AYHPK9812B2ZV_141649
|
State Bank of India
|
SBIN0003010
|
|
10AYHPK9812B2ZV
|
Material
|
429
|
10AYIPR8646R1ZL
|
AVINASH BRICKS
|
10428558064_108300
|
Punjab National Bank
|
PUNB0721000
|
|
10AYIPR8646R1ZL
|
Material
|
430
|
10AYJPJ8834E1ZL
|
NIRANJAN ENTERPRISES
|
10AYJPJ8834E1ZL_137323
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AYJPJ8834E1ZL
|
Material
|
431
|
10AYPPM7582A1ZH
|
AARADHYA TRADERS AND SUPPLIERS
|
10AYPPM7582A1ZH_140542
|
AXIS BANK
|
UTIB0000658
|
|
10AYPPM7582A1ZH
|
Material
|
432
|
10AYQPK9603H5ZA
|
MANOJ BRICKS
|
10AYQPK9603H5ZA_140677
|
Canara Bank
|
CNRB0006716
|
|
10AYQPK9603H5ZA
|
Material
|
433
|
10AYRPP6161A1ZN
|
VIDYARTHI STATIONARY AND PHOTO STATE
|
10AYRPP6161A1ZN_143660
|
Punjab National Bank
|
PUNB0987200
|
|
10AYRPP6161A1ZN
|
Admin
|
434
|
10AYTPP5766D1Z6
|
MAA DURGA TRADERS
|
10388145095_107690
|
Bank of Baroda
|
BARB0BIJULI
|
|
10AYTPP5766D1Z6
|
Material
|
435
|
10AYXPA4721H1ZO
|
MUNNA BRICKSUDYOG(BIROUL)
|
10381332075
|
State Bank of India
|
SBIN0003010
|
|
10AYXPA4721H1ZO
|
Material
|
436
|
10AYYPS8112M2ZS
|
DURGA BRICKS WORK
|
10380826026_93125
|
Punjab National Bank
|
PUNB0072820
|
|
10AYYPS8112M2ZS
|
Material
|
437
|
10AZIPY8077G1ZY
|
S R J C ENTERPRISES
|
10AZIPY8077G1ZY_141568
|
AXIS BANK
|
UTIB0002074
|
|
10AZIPY8077G1ZY
|
Material
|
438
|
10AZUPP5741Q1ZL
|
SANTOSH ENTERPRISES
|
10AZUPP5741Q1ZL_135680
|
Bank of India
|
BKID0006281
|
|
10AZUPP5741Q1ZL
|
Material
|
439
|
10BAEPC9682F1ZZ
|
JAI BAJRANG HARDWARE
|
10BAEPC9682F1ZZ_136846
|
State Bank of India
|
SBIN0003532
|
|
10BAEPC9682F1ZZ
|
Material
|
440
|
10BAFPM4262A1ZG
|
KUMAR INT UDYOG
|
10384760055_124131
|
State Bank of India
|
SBIN0005363
|
|
10BAFPM4262A1ZG
|
Material
|
441
|
10BAIPA5109B1ZR
|
SANAYA TRADERS
|
10BAIPA5109B1ZR_132244
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BAIPA5109B1ZR
|
Material
|
442
|
10BAKPA8345R3ZE
|
HIRA EINT UDOYOG
|
10BAKPA8345R3ZE_140699
|
Bank of India
|
BKID0004853
|
|
10BAKPA8345R3ZE
|
Material
|
443
|
10BANPA9670G1ZU
|
AFIFA NURSERY
|
10BANPA9670G1ZU_128722
|
Punjab National Bank
|
PUNB0640000
|
|
10BANPA9670G1ZU
|
Material
|
444
|
10BAQPP0524B1ZB
|
SHEELA TRADERS
|
10BAQPP0524B1ZB_132945
|
State Bank of India
|
SBIN0014305
|
|
10BAQPP0524B1ZB
|
Material
|
445
|
10BBFPR6820Q1ZC
|
RADHA KRISHNA TRADERS
|
10BBFPR6820Q1ZC_141691
|
Punjab National Bank
|
PUNB0077220
|
|
10BBFPR6820Q1ZC
|
Material
|
446
|
10BBKPS0909Q1ZC
|
SANA INT UDYOG
|
10386621037
|
State Bank of India
|
SBIN0008126
|
|
10BBKPS0909Q1ZC
|
Material
|
447
|
10BBLPM1375B1Z6
|
A S TRADERS
|
10BBLPM1375B1Z6_140570
|
State Bank of India
|
SBIN0014302
|
|
10BBLPM1375B1Z6
|
Material
|
448
|
10BBMPK1815K2ZU
|
S K ENTERPRISES
|
10BBMPK1815K2ZU_140696
|
State Bank of India
|
SBIN0011829
|
|
10BBMPK1815K2ZU
|
Material
|
449
|
10BBOPK2220G1Z9
|
SRI DAYAL INT UDYOG(SINGHWARA)
|
10380491085
|
State Bank of India
|
SBIN0014302
|
|
10BBOPK2220G1Z9
|
Material
|
450
|
10BBOPM3322D3Z6
|
GHA ENT UDYOG
|
10BBOPM3322D3Z6_133013
|
HDFC Bank
|
HDFC0000762
|
|
10BBOPM3322D3Z6
|
Material
|
451
|
10BBPPJ1904F1Z6
|
MS. MEERA ENTERPRIESES
|
10BBPPJ1904F1Z6_139286
|
HDFC Bank
|
HDFC0000762
|
|
10BBPPJ1904F1Z6
|
Material
|
452
|
10BBPPS4780L2Z3
|
PANKAJ TRADING
|
10BBPPS4780L2Z3_141764
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBPPS4780L2Z3
|
Material
|
453
|
10BBPPS4780L3Z2
|
HIRA INT UDYOG
|
10BBPPS4780L3Z2_141766
|
State Bank of India
|
SBIN0003580
|
|
10BBPPS4780L3Z2
|
Material
|
454
|
10BBRPP9254J1Z6
|
ANITA INT UDYOG
|
10385809070
|
Punjab National Bank
|
PUNB0691300
|
|
10BBRPP9254J1Z6
|
Material
|
455
|
10BBVPS4434B1ZS
|
ASCENT ENTERPRISES
|
10BBVPS4434B1ZS_141724
|
IDBI Bank
|
IBKL0000723
|
|
10BBVPS4434B1ZS
|
Material
|
456
|
10BCAPK8607G1Z2
|
BALAJEE TRADERS
|
10BCAPK8607G1Z2_140585
|
State Bank of India
|
SBIN0002956
|
|
10BCAPK8607G1Z2
|
Material
|
457
|
10BCBPM2073B1ZH
|
MISHRA HARDWARE AND PIPE STORES
|
10BCBPM2073B1ZH_134066
|
State Bank of India
|
SBIN0016397
|
|
10BCBPM2073B1ZH
|
Material
|
458
|
10BCEPP9296G1ZE
|
DILIP KUMAR PODDAR
|
10BCEPP9296G1ZE_141659
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BCEPP9296G1ZE
|
Material
|
459
|
10BCFPS9988H1Z1
|
SHRI VIJAY TREDERS
|
10BCFPS9988H1Z1_140688
|
Punjab National Bank
|
PUNB0228900
|
|
10BCFPS9988H1Z1
|
Material
|
460
|
10BCGPD4346F1Z9
|
LAL BRICKES INDUSTRIES
|
10BCGPD4346F1Z9_141718
|
State Bank of India
|
SBIN0003532
|
|
10BCGPD4346F1Z9
|
Material
|
461
|
10BCJPJ6646K1ZI
|
CHANDAN AND MAHAVIR ENTERPRISES
|
10BCJPJ6646K1ZI_141758
|
AXIS BANK
|
UTIB0003609
|
|
10BCJPJ6646K1ZI
|
Material
|
462
|
10BCLPC7793N1Z7
|
DEEPAK ENTERPRISES
|
10BCLPC7793N1Z7_141587
|
State Bank of India
|
SBIN0014303
|
|
10BCLPC7793N1Z7
|
Material
|
463
|
10BCPPP3760G1ZM
|
BABA CONSTRUCTION
|
10BCPPP3760G1ZM_140637
|
Central Bank Of India
|
CBIN0284794
|
|
10BCPPP3760G1ZM
|
Material
|
464
|
10BCVPK7559J2Z0
|
KISAN KHAD BEEJ BHANDAR
|
10BCVPK7559J2Z0_140647
|
State Bank of India
|
SBIN0006014
|
|
10BCVPK7559J2Z0
|
Material
|
465
|
10BCYPM8507M1ZO
|
MANISH EANT UDYOG
|
10386864081
|
Punjab National Bank
|
PUNB0049800
|
|
10BCYPM8507M1ZO
|
Material
|
466
|
10BCZPK2928K1Z8
|
BABA ENTERPRISES
|
10BCZPK2928K1Z8_141714
|
Punjab National Bank
|
PUNB0228900
|
|
10BCZPK2928K1Z8
|
Material
|
467
|
10BDEPA6139G1Z3
|
STEEL TRADERS
|
10BDEPA6139G1Z3_140662
|
Central Bank Of India
|
CBIN0283386
|
|
10BDEPA6139G1Z3
|
Material
|
468
|
10BDEPA6139G1Z7
|
STEEL TRADERS
|
10BDEPA6139G1Z7_137600
|
Central Bank Of India
|
CBIN0283386
|
|
10BDEPA6139G1Z7
|
Material
|
469
|
10BDEPA8877M1ZD
|
HASAN ENTERPRISES
|
10BDEPA8877M1ZD_136841
|
State Bank of India
|
SBIN0017827
|
|
10BDEPA8877M1ZD
|
Material
|
470
|
10BDGPA8106H1Z8
|
ARMAN TRRADERS
|
10388762071_114919
|
Punjab National Bank
|
PUNB0691300
|
|
10BDGPA8106H1Z8
|
Material
|
471
|
10BDHPK1930N1ZQ
|
PRADEEP KUMAR
|
10BDHPK1930N1ZQ_133636
|
State Bank of India
|
SBIN0006014
|
|
10BDHPK1930N1ZQ
|
Material
|
472
|
10BDHPM8653C1ZT
|
PRINCE TRADERS
|
10BDHPM8653C1ZT_140575
|
State Bank of India
|
SBIN0018644
|
|
10BDHPM8653C1ZT
|
Material
|
473
|
10BDHPM9489A1ZL
|
FAIZ TRADERS
|
10BDHPM9489A1ZL_141695
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10BDHPM9489A1ZL
|
Material
|
474
|
10BDKPC8325C1Z7
|
SRI MAHADEV TRADERS
|
10BDKPC8325C1Z7_141621
|
Punjab National Bank
|
PUNB0228900
|
|
10BDKPC8325C1Z7
|
Material
|
475
|
10BDMPC3933Q1ZG
|
JAI MATA DI TRADERS
|
10BDMPC3933q1ZG_141732
|
Central Bank Of India
|
CBIN0284071
|
|
10BDMPC3933Q1ZG
|
Material
|
476
|
10BDNPR6549G1ZB
|
MS RAMAN TRADING
|
10BDNPR6549G1ZB_132068
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BDNPR6549G1ZB
|
Material
|
477
|
10BDQPR4891C1ZF
|
NADIRA AGENCY
|
10BDQPR4891C1ZF_140583
|
State Bank of India
|
SBIN0018644
|
|
10BDQPR4891C1ZF
|
Material
|
478
|
10BDTPM1689L2ZZ
|
M/S MANI AGRO
|
10390738022_122032
|
Punjab National Bank
|
PUNB0465000
|
|
10BDTPM1689L2ZZ
|
Material
|
479
|
10BEDPK1511C2ZL
|
CHOUDHARY ENTERPRISES
|
10386725071_108683
|
State Bank of India
|
SBIN0008127
|
|
10BEDPK1511C2ZL
|
Material
|
480
|
10BEEPK4157D1Z3
|
SHANTI TRADERS
|
10BEEPK4157D1Z3_130315
|
State Bank of India
|
SBIN0017438
|
|
10BEEPK4157D1Z3
|
Material
|
481
|
10BEIPK3997P2ZV
|
ASIAN BRICKS INDUSTRY
|
10381300065_125846
|
United Bank Of India
|
UTBI0BAE480
|
|
10BEIPK3997P2ZV
|
Material
|
482
|
10BELPM6163G1ZM
|
JULEE PIPE HOUSE CYCLE STORES
|
10BELPM6163G1ZM_138447
|
United Bank Of India
|
UTBI0DAR402
|
|
10BELPM6163G1ZM
|
Material
|
483
|
10BEPPA0861K1ZS
|
KISAN TRADERS
|
10BEPPA0861K1ZS_141462
|
Punjab National Bank
|
PUNB0788900
|
|
10BEPPA0861K1ZS
|
Material
|
484
|
10BEPPS0959J2Z4
|
KAMAL INT UDYOG
|
10BEPPS0959J2Z4_136845
|
State Bank of India
|
SBIN0014303
|
|
10BEPPS0959J2Z4
|
Material
|
485
|
10BEQPS3921H1ZH
|
MOHAMMAD SHAMIM
|
10BEQPS3921H1ZH_133632
|
Punjab National Bank
|
PUNB0228900
|
|
10BEQPS3921H1ZH
|
Material
|
486
|
10BETPS8051R1ZM
|
SYSTECH SOLUTION
|
10BETPS8051R1ZM_130091
|
HDFC Bank
|
HDFC0000762
|
|
10BETPS8051R1ZM
|
Material
|
487
|
10BEUPK0913D1ZZ
|
BHAWANI INT UDYOG
|
10389514093_116933
|
State Bank of India
|
SBIN0011829
|
|
10BEUPK0913D1ZZ
|
Material
|
488
|
10BFFPA1681E1Z9
|
QUASMI TRADERS
|
10389537080_126463
|
State Bank of India
|
SBIN0008127
|
|
10BFFPA1681E1Z9
|
Material
|
489
|
10BFGPR9060D1ZO
|
SONU TRADERS
|
10BFGPR9060D1ZO_141545
|
Punjab National Bank
|
PUNB0228900
|
|
10BFGPR9060D1ZO
|
Material
|
490
|
10BFOPA1666J2ZN
|
TIRANGA IIT UDHOG
|
10389765065_104846
|
Punjab National Bank
|
PUNB0640000
|
|
10BFOPA1666J2ZN
|
Material
|
491
|
10BFOPA3613M1ZR
|
IRSHAD ENTERPRISES
|
10389128075_101056
|
Punjab National Bank
|
PUNB0498000
|
|
10BFOPA3613M1ZR
|
Material
|
492
|
10BFOPR9626F1Z8
|
KRISHNA HARDWARE
|
10BFOPR9626F1Z8_141711
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BFOPR9626F1Z8
|
Material
|
493
|
10BFRPD3035D1Z4
|
SARITA SHARMA
|
10BFRPD3035D1Z4_140682
|
State Bank of India
|
SBIN0002956
|
|
10BFRPD3035D1Z4
|
Material
|
494
|
10BFYPJ5905F1ZG
|
MITHILA ENTERPRISES
|
10BFYPJ5905F1ZG_140584
|
State Bank of India
|
SBIN0002956
|
|
10BFYPJ5905F1ZG
|
Material
|
495
|
10BGEPA9398G1Z1
|
ECHO SUN ENERGY
|
10BGEPA9398G1Z1_141580
|
Central Bank Of India
|
CBIN0281563
|
|
10BGEPA9398G1Z1
|
Material
|
496
|
10BGEPR9869K1ZS
|
J B B T TRADING AND DEVLOPERS
|
10BGEPR9869K1ZS_139645
|
HDFC Bank
|
HDFC0000762
|
|
10BGEPR9869K1ZS
|
Material
|
497
|
10BGHPP8274P1ZS
|
PODDAR ENTERPRISES
|
10BGHPP8274P1ZS_141599
|
State Bank of India
|
SBIN0011829
|
|
10BGHPP8274P1ZS
|
Material
|
498
|
10BGXPM1283P1ZS
|
VEENA TRADERS
|
10BGXPM1283P1ZS_141642
|
State Bank of India
|
SBIN0014301
|
|
10BGXPM1283P1ZS
|
Material
|
499
|
10BGYPS3248D1Z9
|
GANGESH TRADERS
|
10bgyps3248d1z9_129465
|
State Bank of India
|
SBIN0008128
|
|
10BGYPS3248D1Z9
|
Material
|
500
|
10BGZPB5852K1Z4
|
SHREE JAGDAMBA TRADERS
|
10BGZPB5852K1Z4_140686
|
Punjab National Bank
|
PUNB0987000
|
|
10BGZPB5852K1Z4
|
Material
|
501
|
10BHBPD2328D1ZE
|
KESHAV BUILDING MATERIALS
|
10BHBPD2328D1ZE_141700
|
State Bank of India
|
SBIN0018555
|
|
10BHBPD2328D1ZE
|
Material
|
502
|
10BHBPM2739R1Z5
|
RABINDRA KUMAR MISHRA
|
10BHBPM2739R1Z5_130668
|
State Bank of India
|
SBIN0006021
|
|
10BHBPM2739R1Z5
|
Material
|
503
|
10BHBPM3720Q1ZG
|
P M INT UDYOG
|
10BHBPM3720Q1ZG_140675
|
Punjab National Bank
|
PUNB0987000
|
|
10BHBPM3720Q1ZG
|
Material
|
504
|
10BHBPS1852B1Z0
|
PANKAJ TRANSPORT
|
10380983069
|
Punjab National Bank
|
PUNB0691400
|
|
10BHBPS1852B1Z0
|
Material
|
505
|
10BHBPS1852B1ZO
|
ANIL KUMAR SINGH
|
10BHBPS1852B1ZO_134262
|
Punjab National Bank
|
PUNB0691400
|
|
10BHBPS1852B1ZO
|
Material
|
506
|
10BHEPR1192N1Z8
|
RAVI RANJAN
|
10BHEPR1192N1Z8_138513
|
State Bank of India
|
SBIN0002956
|
|
10BHEPR1192N1Z8
|
Material
|
507
|
10BHEPR4116A1Z5
|
SURAJ TRADERS
|
10BHEPR4116A1Z5_141533
|
Bank of Baroda
|
BARB0PANDAS
|
|
10BHEPR4116A1Z5
|
Material
|
508
|
10BHHPD9408G1ZR
|
UAG INT UDYOG
|
10BHHPD9408G1ZR_133804
|
Central Bank Of India
|
CBIN0284794
|
|
10BHHPD9408G1ZR
|
Material
|
509
|
10BHHPR4047R1ZX
|
KESHAV ENTERPRISES
|
10BHHPR4047R1ZX_141460
|
State Bank of India
|
SBIN0011829
|
|
10BHHPR4047R1ZX
|
Material
|
510
|
10BHIPD0870M1ZL
|
KISAN TRADERS
|
10BHIPD0870M1ZL_140563
|
Indian Overseas Bank
|
IOBA0001276
|
|
10BHIPD0870M1ZL
|
Material
|
511
|
10BHIPJ7255E1ZN
|
MATA DI TRADERS
|
10BHIPJ7255E1ZN_141537
|
Indian Bank
|
IDIB000G040
|
|
10BHIPJ7255E1ZN
|
Material
|
512
|
10BHLPD9811R1Z1
|
DURGA STEEL
|
10BHLPD9811R1Z1_140680
|
Punjab National Bank
|
PUNB0072820
|
|
10BHLPD9811R1Z1
|
Material
|
513
|
10BHMNR4116A1Z5
|
SURAJ TRADERS
|
10BHEPR4116A1Z5_141532
|
Bank of Baroda
|
BARB0PANDAS
|
|
10BHMNR4116A1Z5
|
Admin
|
514
|
10BHPPP8277H1ZW
|
JAI HIND INT UDYOG
|
10BHPPP8277H1ZW_130488
|
Indian Bank
|
IDIB000J014
|
|
10BHPPP8277H1ZW
|
Material
|
515
|
10BHQPD1589P1ZX
|
GAURI TRADERS
|
10BHQPD1589P1ZX_141608
|
State Bank of India
|
SBIN0008128
|
|
10BHQPD1589P1ZX
|
Material
|
516
|
10BHRPN8911N1ZU
|
NAYAK ENTERPRISES
|
10BHRPN8911N1ZU_141672
|
Central Bank Of India
|
CBIN0283059
|
|
10BHRPN8911N1ZU
|
Material
|
517
|
10BHTPJ7716B1ZK
|
ARAB INTERPRISES
|
10BHTPJ7716B1ZK_140558
|
Punjab National Bank
|
PUNB0077220
|
|
10BHTPJ7716B1ZK
|
Material
|
518
|
10BHUPK9097F1ZW
|
PANKAJ ENT UDYOG
|
10BHUPK9097F1ZW_130298
|
State Bank of India
|
SBIN0005363
|
|
10BHUPK9097F1ZW
|
Material
|
519
|
10BHXPK0896D1Z8
|
MS SHAKSHI ELECTRICAL AND GENRAL STORES
|
10BHXPK0896D1Z8_141583
|
Central Bank Of India
|
CBIN0282545
|
|
10BHXPK0896D1Z8
|
Material
|
520
|
10BHYPR6715F1Z2
|
PATEL TRADERS
|
10BHYPR6715F1Z2_141715
|
Indian Bank
|
IDIB000R096
|
|
10BHYPR6715F1Z2
|
Material
|
521
|
10BIAPD5130R1ZL
|
BABA DARBESHWAR NATH INT UDYOG
|
10426788086_127762
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BIAPD5130R1ZL
|
Material
|
522
|
10BICPA7509P1ZF
|
ALLAUDDIN TRADARS
|
10389207043_102145
|
State Bank of India
|
SBIN0003000
|
|
10BICPA7509P1ZF
|
Material
|
523
|
10BIEPD1053K1ZX
|
KRISHNA CONSTRUCTION
|
10BIEPD1053K1ZX_141630
|
Punjab National Bank
|
PUNB0122010
|
|
10BIEPD1053K1ZX
|
Material
|
524
|
10BIIPC6283J1ZE
|
M S OM ENTERPRISES
|
10BIIPC6283J1ZE_141692
|
Central Bank Of India
|
CBIN0281707
|
|
10BIIPC6283J1ZE
|
Material
|
525
|
10BIIPJ0164K1ZL
|
MS MUNNA ENTERPRISES
|
10BIIPJ0164K1ZL_141654
|
Canara Bank
|
CNRB0006105
|
|
10BIIPJ0164K1ZL
|
Material
|
526
|
10BIMPS4445J1Z2
|
ARADHYA ENTERPRISED
|
10BIMPS4445J1Z2_141733
|
State Bank of India
|
SBIN0004580
|
|
10BIMPS4445J1Z2
|
Material
|
527
|
10BITPB7611Q1Z0
|
RANDHIR HARDWARE
|
10BITPB7611Q1Z0_137505
|
Central Bank Of India
|
CBIN0281707
|
|
10BITPB7611Q1Z0
|
Material
|
528
|
10BITPD7090M1ZX
|
BHUSHAN TRADING
|
10390825015_116024
|
Bank of India
|
BKID0004663
|
|
10BITPD7090M1ZX
|
Material
|
529
|
10BITPM6671F1Z2
|
OM SAI GROUP
|
10BITPM6671F1Z2_141558
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10BITPM6671F1Z2
|
Material
|
530
|
10BIXPK9631D1Z6
|
RIDHAN ENTERPRISES
|
10BIXPK9631D1Z6_141657
|
State Bank of India
|
SBIN0012553
|
|
10BIXPK9631D1Z6
|
Material
|
531
|
10BJDPD7815F1ZT
|
DEV LAXMI ENTERPRISES
|
10BJDPD7815F1ZT_141734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BJDPD7815F1ZT
|
Material
|
532
|
10BJEPR0121F1Z1
|
MAHADEV TRADERS
|
10BJEPR0121F1Z1_141567
|
Punjab National Bank
|
PUNB0240700
|
|
10BJEPR0121F1Z1
|
Material
|
533
|
10BJOPK0648C1ZO
|
BRIJ MOHAN KUMAR
|
10BJOPK0648C1ZO_140577
|
Punjab & Sind Bank
|
PSIB0021390
|
|
10BJOPK0648C1ZO
|
Material
|
534
|
10BJQPK3279P2ZL
|
SURAJ PLANTATION
|
10BJQPK3279P2ZL_139634
|
State Bank of India
|
SBIN0002322
|
|
10BJQPK3279P2ZL
|
Material
|
535
|
10BJYPO0150P1Z6
|
RAMAN KUMAR CHAUDHARY
|
10BJYPO0150P1Z6_141607
|
State Bank of India
|
SBIN0000062
|
|
10BJYPO0150P1Z6
|
Material
|
536
|
10BKNPA2286C1ZR
|
MS LAL TRADERS
|
10BKNPA2286C1ZR_141622
|
State Bank of India
|
SBIN0017827
|
|
10BKNPA2286C1ZR
|
Material
|
537
|
10BKNPA2301N1ZO
|
MS A R ENTERPRISES
|
10BKNPA2301N1ZO_141543
|
Punjab National Bank
|
PUNB0640000
|
|
10BKNPA2301N1ZO
|
Material
|
538
|
10BKOPM6174J1ZW
|
MURARI INT UDYOG
|
10387268034_109298
|
United Bank Of India
|
UTBI0BAE480
|
|
10BKOPM6174J1ZW
|
Material
|
539
|
10BKPPK4697D1Z2
|
NAYAN RANJAN KUMAR
|
10BKPPK4697D1Z2_140639
|
State Bank of India
|
SBIN0001229
|
|
10BKPPK4697D1Z2
|
Material
|
540
|
10BKSPM1571P2ZO
|
AASHUTOSH ANKIT TRADERS
|
10BKSPM1571P2ZO_138559
|
Indian Bank
|
IDIB000G040
|
|
10BKSPM1571P2ZO
|
Material
|
541
|
10BKYPK7949F1ZO
|
LAXMI TRADERS
|
10BKYPK7949F1ZO_130314
|
Punjab National Bank
|
PUNB0072820
|
|
10BKYPK7949F1ZO
|
Material
|
542
|
10BLBPK2030B1ZB
|
BABA ENTERPRISES
|
10BLBPK2030B1ZB_141556
|
Bank of India
|
BKID0005772
|
|
10BLBPK2030B1ZB
|
Material
|
543
|
10BLBPK2456D1ZT
|
MS RAJA HINDUSTANI AND COMPANY
|
10BLBPK2456D1ZT_130185
|
Indian Overseas Bank
|
IOBA0003207
|
|
10BLBPK2456D1ZT
|
Material
|
544
|
10BLEPA4809H3ZP
|
MS LUCKY TRADERS
|
10BLEPA4809H3ZP_140672
|
State Bank of India
|
SBIN0006448
|
|
10BLEPA4809H3ZP
|
Material
|
545
|
10BLKPS0606Q1ZX
|
DHARMENDRA KUMAR SINGH
|
10BLKPS0606Q1ZX_141707
|
Union Bank of India
|
UBIN0563919
|
|
10BLKPS0606Q1ZX
|
Material
|
546
|
10BLRPR9702H1ZV
|
JAY SYARAM TRADERS
|
10BLRPR9702H1ZV_133828
|
Bank of India
|
BKID0004851
|
|
10BLRPR9702H1ZV
|
Material
|
547
|
10BLVPM3568A1Z6
|
CEMENT EMPORIUM
|
10BLVPM3568A1Z6_141632
|
Punjab National Bank
|
PUNB0072820
|
|
10BLVPM3568A1Z6
|
Material
|
548
|
10BLWPK4161J1ZX
|
MS JYOTI CONSTRUCTION
|
10391640052_117223
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BLWPK4161J1ZX
|
Material
|
549
|
10BMAPK3437L2ZB
|
DURGA FURNITURE
|
10BMAPK3437L2ZB_134983
|
State Bank of India
|
SBIN0018644
|
|
10BMAPK3437L2ZB
|
Material
|
550
|
10BMFPK3578M1ZV
|
BIKRAM ENTERPRISES
|
10381821052
|
Punjab National Bank
|
PUNB0691300
|
|
10BMFPK3578M1ZV
|
Material
|
551
|
10BMFPK3578MIZV
|
BIKRAM ENTERPRISES
|
10BMFPK3578MIZV_140578
|
Punjab National Bank
|
PUNB0691300
|
|
10BMFPK3578MIZV
|
Material
|
552
|
10BMFPK6612N1Z4
|
MS LAL TRADING
|
10BMFPK6612N1Z4_141745
|
State Bank of India
|
SBIN0003532
|
|
10BMFPK6612N1Z4
|
Material
|
553
|
10BMHPA7229M1Z7
|
RAIYAM TRADERS
|
10BMHPA7229M1Z7_137440
|
State Bank of India
|
SBIN0016397
|
|
10BMHPA7229M1Z7
|
Material
|
554
|
10BMPPT5832B1Z6
|
MS N AND T COMPANY
|
10BMPPT5832B1Z6_141737
|
Punjab National Bank
|
PUNB0010800
|
|
10BMPPT5832B1Z6
|
Material
|
555
|
10BMQPD6893R129
|
SRI KRISHNA COMPUTER
|
10BMQPD6893R129_144366
|
Punjab National Bank
|
PUNB0465000
|
|
10BMQPD6893R129
|
Admin
|
556
|
10BMUPM6233Q227
|
RAUSHAN KUMAR MISHRA
|
10BMUPM6233Q227_138514
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10BMUPM6233Q227
|
Material
|
557
|
10BMUPM6233Q2ZF
|
SHIVA TRADERS
|
10BMUPM6233Q2ZF_139717
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10BMUPM6233Q2ZF
|
Material
|
558
|
10BMUPR3518R1ZB
|
DEV LAXMI INT UDYOG
|
10392818023_127867
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BMUPR3518R1ZB
|
Material
|
559
|
10BMZPM2071F3Z0
|
SHARDA ENTERPRISES
|
10BMZPM2071F3Z0_141752
|
Punjab National Bank
|
PUNB0987200
|
|
10BMZPM2071F3Z0
|
Material
|
560
|
10BNCPA5669R1ZS
|
A.M.K ENT UDYOG
|
10385332064
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BNCPA5669R1ZS
|
Material
|
561
|
10BNMPK1511Q1Z1
|
SHYAM ART PHOTOGRAPHY AND TRANSPORTATION
|
10BNMPK1511Q1Z1_141679
|
State Bank of India
|
SBIN0011829
|
|
10BNMPK1511Q1Z1
|
Material
|
562
|
10BNNPS9131F1ZZ
|
PREM NARAYAN SAH
|
10BNNPS9131F1ZZ_138529
|
Indian Overseas Bank
|
IOBA0002552
|
|
10BNNPS9131F1ZZ
|
Material
|
563
|
10BNPPK0043L2Z6
|
MS NEW NIRMAN TRADERS
|
10BNPPK0043L2Z6_141727
|
ICICI BANK
|
ICIC0003345
|
|
10BNPPK0043L2Z6
|
Material
|
564
|
10BOBPS5929A1ZD
|
NEW JAGDAMBA INT UDYOG
|
10384763062
|
Indian Bank
|
IDIB000S631
|
|
10BOBPS5929A1ZD
|
Material
|
565
|
10BOFPK4898N1ZG
|
ANJANI KUMAR
|
10BOFPK4898N1ZG_130666
|
Union Bank of India
|
UBIN0575267
|
|
10BOFPK4898N1ZG
|
Material
|
566
|
10BPLPC4068P1KI
|
DEVARSHI
|
10BPLPC4068P1ZQ_141575
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BPLPC4068P1KI
|
Admin
|
567
|
10BPLPC4068P1ZQ
|
DEVARSHI ENTERPRISES
|
10BPLPC4068P1ZQ_141577
|
Punjab National Bank
|
PUNB0640000
|
|
10BPLPC4068P1ZQ
|
Material
|
568
|
10BQLPC6604A1ZP
|
MEERA TRADERS
|
10BQLPC6604A1ZP_141609
|
Punjab National Bank
|
PUNB0987200
|
|
10BQLPC6604A1ZP
|
Material
|
569
|
10BRCPJ0216K1ZG
|
INDIAN HARDWARE STORE
|
10brcpj0216k1zg_141518
|
Punjab National Bank
|
PUNB0640000
|
|
10BRCPJ0216K1ZG
|
Material
|
570
|
10BRRPP9323A1ZY
|
SHIVGRU TRADERS
|
10BRRPP9323A1ZY_141741
|
Central Bank Of India
|
CBIN0283059
|
|
10BRRPP9323A1ZY
|
Material
|
571
|
10BSNPM4605D1Z6
|
MAHAL INT UDYOG
|
10386667011
|
Bank of India
|
BKID0004853
|
|
10BSNPM4605D1Z6
|
Material
|
572
|
10BSXPS1739J1Z8
|
SHIVAM ENT UDYOG
|
10BSXPS1739J1Z8_132716
|
State Bank of India
|
SBIN0002956
|
|
10BSXPS1739J1Z8
|
Material
|
573
|
10BSXPS1831F1ZO
|
JAGDAMBA INT UDYOG
|
10BSXPS1831F1ZO_141554
|
State Bank of India
|
SBIN0008127
|
|
10BSXPS1831F1ZO
|
Material
|
574
|
10BTAPS7044C1Z6
|
M S KHAIR ENTERPRISES
|
10BTAPS7044C1Z6_141731
|
State Bank of India
|
SBIN0017827
|
|
10BTAPS7044C1Z6
|
Material
|
575
|
10BTGPD4541M1ZY
|
SHYAM KUMAR DUBEY
|
10BTGPD4541M1ZY_134824
|
State Bank of India
|
SBIN0008173
|
|
10BTGPD4541M1ZY
|
Material
|
576
|
10BTGPR7250D1ZZ
|
KRISHAN ENTERPRISES
|
10BTGPR7250D1ZZ_138203
|
State Bank of India
|
SBIN0018045
|
|
10BTGPR7250D1ZZ
|
Material
|
577
|
10BTVPM4454M1Z6
|
YOGA TRADERS
|
10BTVPM4454M1Z6_140700
|
State Bank of India
|
SBIN0000062
|
|
10BTVPM4454M1Z6
|
Material
|
578
|
10BTZPK4250R1ZO
|
MITHLA CEMENT BHANDAR
|
10BTZPK4250R1ZO_134260
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BTZPK4250R1ZO
|
Material
|
579
|
10BUCPM7193P1Z7
|
SAURAV GAURAV ENTERPRISES
|
10BUCPM7193P1Z7_138532
|
State Bank of India
|
SBIN0006014
|
|
10BUCPM7193P1Z7
|
Material
|
580
|
10BUHPM0443B1ZG
|
BIHAR HARDWARE
|
10BUHPM0443B1ZG_135402
|
Central Bank Of India
|
CBIN0284793
|
|
10BUHPM0443B1ZG
|
Material
|
581
|
10BUPPM7676C1ZH
|
MAHAL INT UDHOG
|
10BUPPM7676C1ZH_141613
|
Bank of India
|
BKID0004853
|
|
10BUPPM7676C1ZH
|
Material
|
582
|
10BUSPK2588J1Z8
|
K.G.N.TRADERS
|
10BUSPK2588J1Z8_129463
|
State Bank of India
|
SBIN0008128
|
|
10BUSPK2588J1Z8
|
Material
|
583
|
10BVAPA6200L1ZD
|
MANTASHA TRADERS
|
10391732097_123787
|
Allahabad Bank
|
ALLA0212081
|
|
10BVAPA6200L1ZD
|
Material
|
584
|
10BVHPK1037Q1ZL
|
JHAJEE TRADERS
|
10391199044_124967
|
State Bank of India
|
SBIN0003532
|
|
10BVHPK1037Q1ZL
|
Material
|
585
|
10BVLPA5168G1ZW
|
BIHAR TRADERS
|
10BVLPA5168G1ZW_141604
|
Punjab National Bank
|
PUNB0640000
|
|
10BVLPA5168G1ZW
|
Material
|
586
|
10BVRPP4652A2ZR
|
AAYUSH RAJ GALLA BHANDAR FARM
|
10BVRPP4652A2ZR_133396
|
ICICI BANK
|
ICIC0002437
|
|
10BVRPP4652A2ZR
|
Material
|
587
|
10BWGPM7874R1ZR
|
JYOTI TEA STALL
|
10BWGPM7874R1ZR_146249
|
State Bank of India
|
SBIN0003025
|
|
10BWGPM7874R1ZR
|
Admin
|
588
|
10BWHPK2650J1ZS
|
BABA INT UDYOG(KANHAI)
|
10387129024
|
Bank of India
|
BKID0005772
|
|
10BWHPK2650J1ZS
|
Material
|
589
|
10BWKPD7626N2ZD
|
GAURAV INT UDYOG
|
10BWKPD7626N2ZD_140548
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BWKPD7626N2ZD
|
Material
|
590
|
10BWLPK7723C1ZV
|
SAGAR TRADES
|
10BWLPK7723C1ZV_134654
|
Punjab National Bank
|
PUNB0691300
|
|
10BWLPK7723C1ZV
|
Material
|
591
|
10BWPPD4353K1ZL
|
HANUMAN TRADING
|
10BWPPD4353K1ZL_141687
|
Central Bank Of India
|
CBIN0281276
|
|
10BWPPD4353K1ZL
|
Material
|
592
|
10BWSPS8044R1ZL
|
QUALITY TRADERS
|
10BWSPS8044R1ZL_138493
|
Canara Bank
|
CNRB0006716
|
|
10BWSPS8044R1ZL
|
Material
|
593
|
10BXAPM1496G1ZS
|
MS NEW SEVEN STAR
|
10BXAPM1496G1ZS_141667
|
Union Bank of India
|
UBIN0558796
|
|
10BXAPM1496G1ZS
|
Material
|
594
|
10BXKPR7071J1Z7
|
SHIV SHAKTI ENTERPRISES
|
10BXKPR7071J1Z7_134970
|
AXIS BANK
|
UTIB0000658
|
|
10BXKPR7071J1Z7
|
Material
|
595
|
10BYBPK6508B2Z5
|
MS KRISHNA INT UDYOG
|
10BYBPK6508B2Z5_141548
|
State Bank of India
|
SBIN0011829
|
|
10BYBPK6508B2Z5
|
Material
|
596
|
10BYVPR1146J1Z6
|
MUSKAN TRADERS
|
10BYVPR1146J1Z6_140651
|
Punjab National Bank
|
PUNB0465000
|
|
10BYVPR1146J1Z6
|
Material
|
597
|
10BZIPP6505R1ZY
|
KISHOR ENTERPRISES
|
10BZIPP6505R1ZY_141651
|
Punjab National Bank
|
PUNB0228900
|
|
10BZIPP6505R1ZY
|
Material
|
598
|
10BZKPM2871F1ZJ
|
LEGACY TRADINGS
|
10BZKPM2871F1ZJ_141723
|
State Bank of India
|
SBIN0011829
|
|
10BZKPM2871F1ZJ
|
Material
|
599
|
10CAZPT7704F1ZD
|
THAKUR ENTERPRISES
|
10CAZPT7704F1ZD_141561
|
Central Bank Of India
|
CBIN0280056
|
|
10CAZPT7704F1ZD
|
Material
|
600
|
10CBNPS8103G1ZR
|
KESHAV ENTERPRISE
|
10CBNPS8103G1ZR_141740
|
Bank of India
|
BKID0005994
|
|
10CBNPS8103G1ZR
|
Material
|
601
|
10CBNPS8193Q1ZO
|
H.P.S. BRICKS
|
10386818010
|
Indian Bank
|
IDIB000B596
|
|
10CBNPS8193Q1ZO
|
Material
|
602
|
10CBTPK7260E2ZO
|
MAA VAISHANVI ENT UDYOG
|
10CBTPK7260E2ZO_139243
|
Punjab National Bank
|
PUNB0072820
|
|
10CBTPK7260E2ZO
|
Material
|
603
|
10CCEPS5635P1Z8
|
SHIV GANGA TRADERS
|
10390765070_116534
|
Union Bank of India
|
UBIN0816281
|
|
10CCEPS5635P1Z8
|
Material
|
604
|
10CCTPR5168M1ZW
|
OM SHANTI NURSERY
|
10CCTPR5168M1ZW_140693
|
State Bank of India
|
SBIN0011829
|
|
10CCTPR5168M1ZW
|
Material
|
605
|
10CCZPK7158J2Z0
|
GITA INFRA
|
10CCZPK7158J2Z0_141631
|
State Bank of India
|
SBIN0000062
|
|
10CCZPK7158J2Z0
|
Material
|
606
|
10CDIPR1915E1ZZ
|
SHREE ROY TRADERS
|
10cdipr1915e1zz_137402
|
AXIS BANK
|
UTIB0000658
|
|
10CDIPR1915E1ZZ
|
Material
|
607
|
10CDKPR1622J1ZQ
|
AADITYA TRADERS
|
10CDKPR1622J1ZQ_141544
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CDKPR1622J1ZQ
|
Material
|
608
|
10CDNPS6915C1ZN
|
MAA AMBEY TRADERS
|
10CDNPS6915C1ZN_141704
|
Bank of India
|
BKID0004662
|
|
10CDNPS6915C1ZN
|
Material
|
609
|
10CDUPA2217A1ZF
|
MARYAM ENTERPRISES
|
10CDUPA2217A1ZF_137466
|
Bank of India
|
BKID0005996
|
|
10CDUPA2217A1ZF
|
Material
|
610
|
10CEOPK7974R1ZK
|
KISHAN INT UDYOG
|
10387682091_125813
|
State Bank of India
|
SBIN0017438
|
|
10CEOPK7974R1ZK
|
Material
|
611
|
10CEPPS9580C1Z8
|
RANJAY TRADERS
|
10CEPPS9580C1Z8_141763
|
Punjab National Bank
|
PUNB0MBGB06
|
|
10CEPPS9580C1Z8
|
Material
|
612
|
10CEVPP5844N2ZQ
|
JAY KISHOR PANDEY
|
10CEVPP5844N2ZQ_135169
|
Central Bank Of India
|
CBIN0282373
|
|
10CEVPP5844N2ZQ
|
Material
|
613
|
10CFAPS4586Q1ZW
|
OHM SAI TRADERS
|
10389667074_108685
|
Punjab National Bank
|
PUNB0639900
|
|
10CFAPS4586Q1ZW
|
Material
|
614
|
10CFRPK0881F1ZK
|
LAXMI TRADERS
|
10CFRPK0881F1ZK_134760
|
Punjab National Bank
|
PUNB0987200
|
|
10CFRPK0881F1ZK
|
Material
|
615
|
10CFRPK4526H1ZI
|
SUPER INT UDYOG(TARDIH)
|
10386594086
|
Central Bank Of India
|
CBIN0284071
|
|
10CFRPK4526H1ZI
|
Material
|
616
|
10CFTPS5963L1ZO
|
NAINA TRADERS
|
10CFTPS5963l1ZO_140928
|
State Bank of India
|
SBIN0003025
|
|
10CFTPS5963L1ZO
|
Material
|
617
|
10CFVPD0122C1ZB
|
MANISH RAJNISH HARDWARE
|
10CFVPD0122C1ZB_141551
|
Bank of India
|
BKID0004663
|
|
10CFVPD0122C1ZB
|
Material
|
618
|
10CGKPP2965D1ZJ
|
NANDAN INT UDYOG
|
10CGKPP2965D1ZJ_135213
|
Indian Bank
|
IDIB000J014
|
|
10CGKPP2965D1ZJ
|
Material
|
619
|
10CGSPM4658L1ZV
|
KISHOR HARDWARE
|
10CGSPM4658L1ZV_141677
|
Central Bank Of India
|
CBIN0283386
|
|
10CGSPM4658L1ZV
|
Material
|
620
|
10CHEPS4280H1ZG
|
PARMAR TRADERS
|
10CHEPS4280H1ZG_141743
|
State Bank of India
|
SBIN0008127
|
|
10CHEPS4280H1ZG
|
Material
|
621
|
10CHLPK3358K1Z9
|
INDRA INT NIRMAN UDYOG
|
10CHLPK3358K1Z9_135226
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CHLPK3358K1Z9
|
Material
|
622
|
10CHRPS5097K1ZN
|
OMEGA COMPUTER CENTER
|
10CHRPS5097K1ZN_141430
|
AXIS BANK
|
UTIB0000309
|
|
10CHRPS5097K1ZN
|
Material
|
623
|
10CHUPP0604G2ZK
|
SHRISTI ENTERPRISES
|
10CHUPP0604G2ZK_141637
|
Bank of India
|
BKID0006281
|
|
10CHUPP0604G2ZK
|
Material
|
624
|
10CHYPK7315K2ZY
|
SUMAN HARDWARE
|
10390444049_108442
|
State Bank of India
|
SBIN0006021
|
|
10CHYPK7315K2ZY
|
Material
|
625
|
10CHYPK7315K3ZX
|
S K CONSTRUCTION
|
10CHYPK7315K3ZX_134855
|
State Bank of India
|
SBIN0006021
|
|
10CHYPK7315K3ZX
|
Material
|
626
|
10CIMPD1636B1Z2
|
LOTUS AGRI NURSERY
|
10CIMPD1636B1Z2_140645
|
Central Bank Of India
|
CBIN0281707
|
|
10CIMPD1636B1Z2
|
Material
|
627
|
10CIQPS5697M1ZB
|
SHIVAM NURSERY
|
10CIQPS5697M1ZB_137403
|
Central Bank Of India
|
CBIN0282373
|
|
10CIQPS5697M1ZB
|
Material
|
628
|
10CIUPK1932K1Z5
|
S S TRADERS
|
10CIUPK1932K1Z5_141593
|
State Bank of India
|
SBIN0018045
|
|
10CIUPK1932K1Z5
|
Material
|
629
|
10CIVPR1522H1ZA
|
NEW ANMOL ENTERPRISES
|
10CIVPR1522H1ZA_140701
|
State Bank of India
|
SBIN0000062
|
|
10CIVPR1522H1ZA
|
Material
|
630
|
10CIWPK1598K1ZP
|
SHIV PARWATI TRADERS
|
10CIWPK1598K1ZP_141601
|
Canara Bank
|
CNRB0006716
|
|
10CIWPK1598K1ZP
|
Material
|
631
|
10CIXPK0185M1ZV
|
ALOK KUMAR
|
10CIXPK0185M1ZV_141756
|
State Bank of India
|
SBIN0003025
|
|
10CIXPK0185M1ZV
|
Material
|
632
|
10CJAPK7120A1Z8
|
INDIA INT UDHYOG
|
10388149059_97850
|
Punjab National Bank
|
PUNB0228900
|
|
10CJAPK7120A1Z8
|
Material
|
633
|
10CJBPK0141C1ZC
|
HASAN KHALID TRADERS
|
10CJBPK0141C1ZC_141744
|
Indian Bank
|
IDIB000J014
|
|
10CJBPK0141C1ZC
|
Material
|
634
|
10CJFPK5490Q1ZT
|
ABDUL KHALIK
|
10391314076_117014
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CJFPK5490Q1ZT
|
Material
|
635
|
10CJHPM7387Q1ZH
|
KAFIL TRADERS
|
10CJHPM7387Q1ZH_134656
|
Indian Bank
|
IDIB000B596
|
|
10CJHPM7387Q1ZH
|
Material
|
636
|
10CJUPM6466R1Z8
|
SUBH LABH ENT UDYOG
|
10CJUPM6466R1Z8_130273
|
State Bank of India
|
SBIN0005363
|
|
10CJUPM6466R1Z8
|
Material
|
637
|
10CJYPK3682D1Z3
|
M.P.INFRASTRUCTURE
|
10388526061
|
Punjab National Bank
|
PUNB0691400
|
|
10CJYPK3682D1Z3
|
Material
|
638
|
10CKDPD9982P1ZP
|
MAA JAGDAMBA TRADERS
|
10CKDPD9982P1ZP_138448
|
Central Bank Of India
|
CBIN0282545
|
|
10CKDPD9982P1ZP
|
Material
|
639
|
10CKEPK1946B1ZU
|
MS SUJEET ENTERPRISES
|
10CKEPK1946B1ZU_141540
|
Punjab National Bank
|
PUNB0072820
|
|
10CKEPK1946B1ZU
|
Material
|
640
|
10CKFPD5075H1ZK
|
HARI OM INT UDYOG
|
10CKFPD5075H1ZK_133397
|
Canara Bank
|
CNRB0000142
|
|
10CKFPD5075H1ZK
|
Material
|
641
|
10CLEPD2092L1ZF
|
SINGH TRADERS
|
10CLEPD2092L1ZF_134176
|
Bank of India
|
BKID0004850
|
|
10CLEPD2092L1ZF
|
Material
|
642
|
10CLTPS1576D1ZZ
|
SHREE SHYAM ENTERPRISES
|
10CLTPS1576D1ZZ_141536
|
State Bank of India
|
SBIN0006021
|
|
10CLTPS1576D1ZZ
|
Material
|
643
|
10CLTPS2689R1ZY
|
SUNIL KUMAR SINGH
|
10CLTPS2689R1ZY_140564
|
State Bank of India
|
SBIN0002956
|
|
10CLTPS2689R1ZY
|
Material
|
644
|
10CMNPK4016P2ZW
|
R.H.ENTERPRISES
|
10CMNPK4016P2ZW_132616
|
Punjab National Bank
|
PUNB0788900
|
|
10CMNPK4016P2ZW
|
Material
|
645
|
10CMNPK4201Q1Z0
|
RAGHAV HARDWARE AND ELECTRICALS
|
10CMNPK4201Q1Z0_141706
|
Central Bank Of India
|
CBIN0284071
|
|
10CMNPK4201Q1Z0
|
Material
|
646
|
10CMSPB4373D1ZE
|
GAYTRI PLANTATIONS COMMUNICATION AND ENTERPRISES
|
10CMSPB4373D1ZE_141962
|
State Bank of India
|
SBIN0003010
|
|
10CMSPB4373D1ZE
|
Admin
|
647
|
10CNKPK6616D1ZD
|
RASHMI ENTERPRISES
|
10CNKPK6616D1ZD_141705
|
ICICI BANK
|
ICIC0000404
|
|
10CNKPK6616D1ZD
|
Material
|
648
|
10COUPP1712G2Z2
|
MAA JAGDAMBA ENTERPRISES
|
10COUPP1712G2Z2_141710
|
State Bank of India
|
SBIN0014303
|
|
10COUPP1712G2Z2
|
Material
|
649
|
10CPDPK4811B1ZR
|
MOHAMMAD KAMALUDDIN
|
10CPDPK4811B1ZR_141681
|
State Bank of India
|
SBIN0008127
|
|
10CPDPK4811B1ZR
|
Material
|
650
|
10CPEPS6891A1Z0
|
S.S. ENTERPRISES
|
10CPEPS6891A1Z0_141653
|
Bank of India
|
BKID0004852
|
|
10CPEPS6891A1Z0
|
Material
|
651
|
10CPJPD1934A1ZS
|
SHIVAM NURSERY
|
10CPJPD1934A1ZS_137512
|
Canara Bank
|
CNRB0000989
|
|
10CPJPD1934A1ZS
|
Material
|
652
|
10CPNPS0803R1ZK
|
CHANDRA PRAKASH SINGH
|
10CPNPS0803R1ZK_140671
|
State Bank of India
|
SBIN0000062
|
|
10CPNPS0803R1ZK
|
Material
|
653
|
10CPQPM9902Q4Z4
|
SASANDAI ENT UDYOG
|
10CPQPM9902Q4Z4_130663
|
Punjab National Bank
|
PUNB0639900
|
|
10CPQPM9902Q4Z4
|
Material
|
654
|
10CQDPD1672G1ZH
|
LAXMI CEMENT RING UDYOG
|
10CQDPD1672G1ZH_140540
|
State Bank of India
|
SBIN0017438
|
|
10CQDPD1672G1ZH
|
Material
|
655
|
10CQIPK5636G1Z1
|
JAY SHREE KHAD BEEJ BHANDAR
|
10CQIPK5636G1Z1_140657
|
Punjab National Bank
|
PUNB0072820
|
|
10CQIPK5636G1Z1
|
Material
|
656
|
10CQRPP3674C1ZT
|
R K TRADERS
|
10CQRPP3674C1ZT_141713
|
Bank of Baroda
|
BARB0PANDAS
|
|
10CQRPP3674C1ZT
|
Material
|
657
|
10CREPS5550E1Z2
|
R K ENTERPRISES
|
10CREPS5550E1Z2_141579
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CREPS5550E1Z2
|
Material
|
658
|
10CROPS1333K1ZQ
|
KRISHN MURARI ENT UDYOG
|
10CROPS1333K1ZQ_131352
|
United Bank Of India
|
UTBI0BAE480
|
|
10CROPS1333K1ZQ
|
Material
|
659
|
10CSTPM5682B2ZN
|
MAA BHAGWATI NURSERY
|
10CSTPM5682B2ZN_132076
|
UCO Bank
|
UCBA0001467
|
|
10CSTPM5682B2ZN
|
Material
|
660
|
10CSWPA2953E1ZZ
|
ABDUL WAHEED ENGINEERING WORK SHOP
|
10CSWPA2953E1ZZ_132242
|
Punjab National Bank
|
PUNB0639900
|
|
10CSWPA2953E1ZZ
|
Material
|
661
|
10CSXPM6823Q3ZU
|
BHAVESH KHAD BEEG BHANDAR
|
10CSXPM6823Q3ZU_141689
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CSXPM6823Q3ZU
|
Material
|
662
|
10CTEPS9110E1Z2
|
ZAWA BRICKS CO.
|
10CTEPS9110E1Z2_130081
|
HDFC Bank
|
HDFC0000762
|
|
10CTEPS9110E1Z2
|
Material
|
663
|
10CTPPS1287R1ZU
|
BABLU ENTERPRISES
|
10389622091_102814
|
Punjab National Bank
|
PUNB0640000
|
|
10CTPPS1287R1ZU
|
Material
|
664
|
10CVMPS6782G1Z6
|
MAA KAMAL TRADERS
|
10CVMPS6782G1Z6_141665
|
State Bank of India
|
SBIN0018555
|
|
10CVMPS6782G1Z6
|
Material
|
665
|
10CWJPS4423A1ZI
|
SAHOO KUTIR AND RAJA HARDWARE
|
10CWJPS4423A1ZI_134713
|
State Bank of India
|
SBIN0002955
|
|
10CWJPS4423A1ZI
|
Material
|
666
|
10CWZPA0576N1Z6
|
WELCOME TRADERS
|
10CWZPA0576N1Z6_141617
|
Punjab National Bank
|
PUNB0639900
|
|
10CWZPA0576N1Z6
|
Material
|
667
|
10CZBPS0720F1Z1
|
B. INT UDYOG
|
10387007055
|
Bank of India
|
BKID0005772
|
|
10CZBPS0720F1Z1
|
Material
|
668
|
10DBOPK8532H1ZM
|
RAHUL KUMAR
|
10DBOPK8532H1ZM_144368
|
AXIS BANK
|
UTIB0000658
|
|
10DBOPK8532H1ZM
|
Admin
|
669
|
10DBXPK8639A1ZJ
|
ASHOK TRADERS
|
10DBXPK8639A1ZJ_137441
|
Bank of India
|
BKID0005772
|
|
10DBXPK8639A1ZJ
|
Material
|
670
|
10DCEPK5496M1BZ
|
A S
|
10DCEPK5496M1ZA_141611
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DCEPK5496M1BZ
|
Admin
|
671
|
10DCEPK5496M1ZA
|
A S ENTERPRISES
|
10DCEPK5496M1ZA_141614
|
State Bank of India
|
SBIN0017827
|
|
10DCEPK5496M1ZA
|
Material
|
672
|
10DCXPM4603K1ZE
|
BIKASH ENTERPRISES
|
10DCXPM4603K1ZE_140640
|
Central Bank Of India
|
CBIN0280051
|
|
10DCXPM4603K1ZE
|
Material
|
673
|
10DERPB0470M1ZM
|
NEW ARMAN TRADERS
|
10DERPB0470M1ZM_140567
|
State Bank of India
|
SBIN0018644
|
|
10DERPB0470M1ZM
|
Material
|
674
|
10DEUPK1532J1ZJ
|
VEENA TRADERS
|
10DEUPK1532J1ZJ_141709
|
Indian Bank
|
IDIB000S631
|
|
10DEUPK1532J1ZJ
|
Material
|
675
|
10DFAPM2578R1Z3
|
HARASH TRADERS
|
10DFAPM2578R1Z3_141539
|
Punjab National Bank
|
PUNB0987200
|
|
10DFAPM2578R1Z3
|
Material
|
676
|
10DFBPK0187K1ZP
|
ALAM TRADERS
|
10DFBPK0187K1ZP_137141
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DFBPK0187K1ZP
|
Material
|
677
|
10DFOPD2255G1ZV
|
R.K.ENTERPRISES
|
10DFOPD2255G1ZY_131664
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DFOPD2255G1ZV
|
Material
|
678
|
10DFOPK0857M1Z7
|
JAY MAHADEV TRADERS
|
10DFOPK0857M1Z7_140561
|
Bank of India
|
BKID0004853
|
|
10DFOPK0857M1Z7
|
Material
|
679
|
10DFOPK2518R1Z3
|
RUBBY KUMARI
|
10DFOPK2518R1Z3_138019
|
Punjab National Bank
|
PUNB0987000
|
|
10DFOPK2518R1Z3
|
Material
|
680
|
10DFPPR8008E1ZH
|
SUBHASH TRADERS
|
10DFPPR8008E1ZH_141596
|
Central Bank Of India
|
CBIN0283059
|
|
10DFPPR8008E1ZH
|
Material
|
681
|
10DGFPM0059FFGT
|
NEW MURARI INT UDYOG
|
10DGFPM0059F1ZX_141625
|
Punjab National Bank
|
PUNB0072820
|
|
10DGFPM0059FFGT
|
Material
|
682
|
10DGVPD7806P1ZW
|
MAA GANGA HARDWARE
|
10DGVPD7806P1ZW_137523
|
CORPORATION BANK
|
CORP0001958
|
|
10DGVPD7806P1ZW
|
Material
|
683
|
10DHAPS1087K1ZD
|
MAA AMBEY TRADERS
|
10DHAPS1087K1ZD_140690
|
Bank of India
|
BKID0004663
|
|
10DHAPS1087K1ZD
|
Material
|
684
|
10DHMPS1969C1ZB
|
M K COMPUTER SERVICE
|
10DHMPS1969C1ZB_141893
|
Central Bank Of India
|
CBIN0283386
|
|
10DHMPS1969C1ZB
|
Admin
|
685
|
10DHSPK3098C1Z7
|
INDIA INT UDYOG
|
10381823089
|
State Bank of India
|
SBIN0003010
|
|
10DHSPK3098C1Z7
|
Material
|
686
|
10DIEPK9454D1ZI
|
KOMAL EET UDYOG
|
10DIEPK9454D1ZI_137077
|
State Bank of India
|
SBIN0008126
|
|
10DIEPK9454D1ZI
|
Material
|
687
|
10DKJPS8212N1ZU
|
KRISHNA HARDWARE
|
10DKJPS8212N1ZU_138500
|
State Bank of India
|
SBIN0006021
|
|
10DKJPS8212N1ZU
|
Material
|
688
|
10DODPK5673H1Z2
|
MRITUNJAY KISHOR
|
10390770025_122187
|
State Bank of India
|
SBIN0011829
|
|
10DODPK5673H1Z2
|
Material
|
689
|
10DPHPS4694F2ZO
|
SANTOSH KUMAR SAMRAT
|
10391180021_121549
|
State Bank of India
|
SBIN0018045
|
|
10DPHPS4694F2ZO
|
Material
|
690
|
10DPXPS0223A1ZA
|
SANTOSH TRADERS
|
10DPXPS0223A1ZA_138512
|
State Bank of India
|
SBIN0008125
|
|
10DPXPS0223A1ZA
|
Material
|
691
|
10DPXTS0223A1ZA
|
SANTOSH TRADERS
|
10DPXTS0223A1ZA_140565
|
Bank of India
|
BKID0005751
|
|
10DPXTS0223A1ZA
|
Material
|
692
|
10DQIPK2211L1Z8
|
SHREE THAKUR ENTERPRISES
|
10DQIPK2211L1Z8_141588
|
State Bank of India
|
SBIN0005859
|
|
10DQIPK2211L1Z8
|
Material
|
693
|
10DRPPR4010C1ZA
|
JAI BABA JIVANESHWAR NATH TRADERS
|
10DRPPR4010C1ZA_141606
|
Central Bank Of India
|
CBIN0283059
|
|
10DRPPR4010C1ZA
|
Material
|
694
|
10DRPPS2241A1Z8
|
R.L. INT UDYOG
|
10380702060
|
Punjab National Bank
|
PUNB0072820
|
|
10DRPPS2241A1Z8
|
Material
|
695
|
10DTHPS6196E1ZI
|
SUBODH ENTERPRISES
|
10DTHPS6196E1ZI_140560
|
Punjab National Bank
|
PUNB0101520
|
|
10DTHPS6196E1ZI
|
Material
|
696
|
10DTKPS1481R1Z2
|
DEVRAJ TRADERS
|
10DTKPS1481R1Z2_141516
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10DTKPS1481R1Z2
|
Material
|
697
|
10DUJPP2734N1ZE
|
NASIR ENTERPRISES
|
10DUJPP2734N1ZE_140687
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10DUJPP2734N1ZE
|
Material
|
698
|
10DUUPS3342J1ZA
|
MADHAV KHAD BHANDAR
|
10DUUPS3342J1ZA_141550
|
IDBI Bank
|
IBKL0000723
|
|
10DUUPS3342J1ZA
|
Material
|
699
|
10DVGPS8766F1Z9
|
BHOOTNATH TRADERS
|
10DVGPS8766F1Z9_141674
|
Indian Overseas Bank
|
IOBA0002552
|
|
10DVGPS8766F1Z9
|
Material
|
700
|
10DVKPK2668L1ZB
|
RUPESH KUMAR
|
10DVKPK2668L1ZB_132662
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10DVKPK2668L1ZB
|
Material
|
701
|
10DVKPR9353F1ZD
|
S M TRADERS
|
10DVKPR9353F1ZD_141761
|
IDBI Bank
|
IBKL0000723
|
|
10DVKPR9353F1ZD
|
Material
|
702
|
10DWKPS9726Q1ZM
|
RAJDHANI TRADERS
|
10DWKPS9726Q1ZM_141534
|
Punjab National Bank
|
PUNB0072820
|
|
10DWKPS9726Q1ZM
|
Material
|
703
|
10DWQPK3467N1Z0
|
GAUTAM TRADERS
|
10DWQPK3467N1Z0_140678
|
State Bank of India
|
SBIN0018045
|
|
10DWQPK3467N1Z0
|
Material
|
704
|
10DWYPS0475L2ZT
|
NAINA TRADING
|
10DWYPS0475L2ZT_140557
|
Bank of Baroda
|
BARB0PANDAS
|
|
10DWYPS0475L2ZT
|
Material
|
705
|
10DXHPS6223L1ZB
|
MIRA ENTERPRISES
|
10388395076
|
United Bank Of India
|
UTBI0BAE480
|
|
10DXHPS6223L1ZB
|
Material
|
706
|
10DXHPS6900N2Z6
|
KRISHI SEVA KENDRA
|
10DXHPS6900N2Z6_141728
|
Bank of Baroda
|
BARB0PIRAPU
|
|
10DXHPS6900N2Z6
|
Material
|
707
|
10DXUPK0073D1ZR
|
SHIVAM TRADERS
|
10DXUPK0073D1ZR_141721
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DXUPK0073D1ZR
|
Material
|
708
|
10DYAPS2744L1ZE
|
MAA JAGDAMBA EINT UDYOG
|
10388262012_100795
|
IDBI Bank
|
IBKL0000723
|
|
10DYAPS2744L1ZE
|
Material
|
709
|
10DYJPS0546F1ZM
|
MUSKAN HITECK PLANTATION AND TRADERS
|
10DYJPS0546F1ZM_140666
|
Punjab National Bank
|
PUNB0691500
|
|
10DYJPS0546F1ZM
|
Material
|
710
|
10DYJPS1105N1ZG
|
KAMINI ENTERPRISES
|
10DYJPS1105N1ZG_141696
|
State Bank of India
|
SBIN0003010
|
|
10DYJPS1105N1ZG
|
Material
|
711
|
10DZGPK2219K1ZM
|
S.R ENTERPRISES
|
10DZGPK2219K1ZM_141557
|
State Bank of India
|
SBIN0000062
|
|
10DZGPK2219K1ZM
|
Material
|
712
|
10DZNPS9287L1ZF
|
RAJA ENT UDYOG
|
10380528042_92378
|
Central Bank Of India
|
CBIN0281563
|
|
10DZNPS9287L1ZF
|
Material
|
713
|
10DZVPD2703Q1Z5
|
ANITA DEVI
|
10DZVPD2703Q1Z5_138018
|
Punjab National Bank
|
PUNB0987000
|
|
10DZVPD2703Q1Z5
|
Material
|
714
|
10EAHPS7194N1Z1
|
INDIA BRICKS
|
10EAHPS7194N1Z1_140568
|
State Bank of India
|
SBIN0017438
|
|
10EAHPS7194N1Z1
|
Material
|
715
|
10EBCPK6243Q1ZI
|
KUMAR ENTERPRISES
|
10EBCPK6243Q1Zi_141664
|
Punjab National Bank
|
PUNB0072820
|
|
10EBCPK6243Q1ZI
|
Material
|
716
|
10EBZPM7231M1Z3
|
R S TRADERS
|
10EBZPM7231M1Z3_141520
|
Punjab National Bank
|
PUNB0640000
|
|
10EBZPM7231M1Z3
|
Material
|
717
|
10ECAPK9820E2Z1
|
ANGIKA ENTERPRISES
|
10ECAPK9820E2Z1_141647
|
Bank of India
|
BKID0005772
|
|
10ECAPK9820E2Z1
|
Material
|
718
|
10ECRPS2353M1Z6
|
ANNAPURNA ENTERPRISES
|
10ECRPS2353M1Z6_141635
|
State Bank of India
|
SBIN0003532
|
|
10ECRPS2353M1Z6
|
Material
|
719
|
10EDVPS3981Q1ZG
|
JANKI ENTERPRISES
|
10EDVPS3981Q1ZG_140643
|
Indian Bank
|
IDIB000R096
|
|
10EDVPS3981Q1ZG
|
Material
|
720
|
10EGKPM8540K1Z6
|
KRITI TRADERS
|
10EGKPM8540K1Z6_141602
|
Bank of Baroda
|
BARB0BIJULI
|
|
10EGKPM8540K1Z6
|
Material
|
721
|
10EJAPS5989H1ZV
|
M S VIKASH ENTERPRISES
|
10EJAPS5989H1ZV_141576
|
ICICI BANK
|
ICIC0002437
|
|
10EJAPS5989H1ZV
|
Material
|
722
|
10EJRPS2884C1ZO
|
RAUNAK INT UDYOG
|
10EJRPS2884C1ZO_137511
|
Indian Bank
|
IDIB000D528
|
|
10EJRPS2884C1ZO
|
Material
|
723
|
10EJVPK4651R1ZG
|
M S OM ENTERPRISES
|
10EJVPK4651R1ZG_141571
|
State Bank of India
|
SBIN0003010
|
|
10EJVPK4651R1ZG
|
Material
|
724
|
10EKIPK9723C1ZF
|
AARYAN RAJ ENTERPRISES
|
10EKIPK9723C1ZF_137160
|
Bank of India
|
BKID0005810
|
|
10EKIPK9723C1ZF
|
Material
|
725
|
10ENDPK7769E1Z0
|
SHREE TRADING
|
10ENDPK7769E1Z0_140653
|
State Bank of India
|
SBIN0008127
|
|
10ENDPK7769E1Z0
|
Material
|
726
|
10ENXPS4570K1ZA
|
MS .SUSHIL VENTILATOR UDYOG
|
10ENXPS4570K1ZA_139054
|
State Bank of India
|
SBIN0011829
|
|
10ENXPS4570K1ZA
|
Material
|
727
|
10EOJPK3377F2ZI
|
SHYAM VINOD ENTERPRISES
|
10EOJPK3377F2ZI_133448
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EOJPK3377F2ZI
|
Material
|
728
|
10EOLPD4477K1ZT
|
NEW SUPER BRICKS
|
10EOLPD4477K1ZT_141663
|
Punjab National Bank
|
PUNB0465000
|
|
10EOLPD4477K1ZT
|
Material
|
729
|
10EOTPS9384J1Z0
|
ANANYA TRADERS
|
10EOTPS9384J1Z0_135215
|
IDBI Bank
|
IBKL0000723
|
|
10EOTPS9384J1Z0
|
Material
|
730
|
10ERGPD5093B1ZD
|
KUNDAN KUMAR
|
10AGQPJ9352E1ZG_141469
|
Bank of India
|
BKID0005780
|
|
10ERGPD5093B1ZD
|
Admin
|
731
|
10ESBPK2688R1Z9
|
SAKSHI ENTERPRISES
|
10ESBPK2688R1Z9_139636
|
State Bank of India
|
SBIN0002322
|
|
10ESBPK2688R1Z9
|
Material
|
732
|
10ESRPK5598A1ZL
|
MAA JAGDAMBA ENTERPRISES
|
10ESRPK5598A1ZL_141636
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10ESRPK5598A1ZL
|
Material
|
733
|
10EWAPS3138F1ZW
|
UMESH SAHU TRADERS
|
10EWAPS3138F1ZW_140694
|
State Bank of India
|
SBIN0008127
|
|
10EWAPS3138F1ZW
|
Material
|
734
|
10EWAPS8010L1ZM
|
JAGATARNI ENTERPRISES
|
10EWAPS8010L1ZM_140668
|
Punjab National Bank
|
PUNB0228900
|
|
10EWAPS8010L1ZM
|
Material
|
735
|
10EXIPS9420R1ZS
|
MAA JAGDAMBA BUILDING MATERIAL
|
10EXIPS9420R1ZS_141626
|
Punjab National Bank
|
PUNB0640000
|
|
10EXIPS9420R1ZS
|
Material
|
736
|
10FBMPD2821J1Z0
|
HINDUSTAN TRADERS
|
10FBMPD2821J1Z0_141620
|
Punjab National Bank
|
PUNB0072820
|
|
10FBMPD2821J1Z0
|
Material
|
737
|
10FBQPS7481P1ZN
|
MANI ENT UDYOG
|
10FBQPS7481P1ZN_141624
|
Central Bank Of India
|
CBIN0280052
|
|
10FBQPS7481P1ZN
|
Material
|
738
|
10FJAPD7916L1ZD
|
SHREE ENTERPRISES
|
10FJAPD7916L1ZD_142687
|
Canara Bank
|
CNRB0006716
|
|
10FJAPD7916L1ZD
|
Material
|
739
|
10FKGPS4909K1ZX
|
MAA HARSIDDHI TRADERS
|
10FKGPS4909K1ZX_141538
|
Punjab National Bank
|
PUNB0228900
|
|
10FKGPS4909K1ZX
|
Material
|
740
|
10FLAPS7421F1ZF
|
BABA INT UDYOG
|
10FLAPS7421F1ZF_141592
|
State Bank of India
|
SBIN0017438
|
|
10FLAPS7421F1ZF
|
Material
|
741
|
10FOXPK7448A1ZT
|
DREAM COMPUTER SOLUTION
|
10FOXPK7448A1ZT_141898
|
IDBI Bank
|
IBKL0002076
|
|
10FOXPK7448A1ZT
|
Admin
|
742
|
10FOYPK1094F1ZS
|
SHREE VISHWKARMA TILES AND MARBLES
|
10FOYPK1094F1ZS_141729
|
Central Bank Of India
|
CBIN0283059
|
|
10FOYPK1094F1ZS
|
Material
|
743
|
10FSHPS7045M1ZB
|
JANARDAN PRASAD SINGH
|
10FSHPS7045M1ZB_142023
|
Punjab National Bank
|
PUNB0080920
|
|
10FSHPS7045M1ZB
|
Material
|
744
|
10FXYPS0938F2Z2
|
M/S RAJDHANI HI-TECH NURSURY
|
10391680080_117789
|
State Bank of India
|
SBIN0014301
|
|
10FXYPS0938F2Z2
|
Material
|
745
|
10FYNPP8975D1ZY
|
ROHIT ENTERPRISES
|
10FYNPP8975D1ZY_141722
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FYNPP8975D1ZY
|
Material
|
746
|
10GBNPS1145E1ZV
|
HIGH TOWER CONSTRUCTION COMPANY
|
10392051039_125285
|
State Bank of India
|
SBIN0006020
|
|
10GBNPS1145E1ZV
|
Material
|
747
|
10GDOPS6821J1Z6
|
SRI BISHWKARMA ENTERPRISES
|
10GDOPS6821J1Z6_137604
|
Bank of India
|
BKID0004853
|
|
10GDOPS6821J1Z6
|
Material
|
748
|
10GEHPS0486H1ZF
|
PAWAN KUMAR SAHU
|
10GEHPS0486H1ZF_140582
|
State Bank of India
|
SBIN0003000
|
|
10GEHPS0486H1ZF
|
Material
|
749
|
10GEMPK7512F1ZP
|
VERSHA NURSERY AND LANDSCAPING
|
10GEMPK7512F1ZP_140685
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GEMPK7512F1ZP
|
Material
|
750
|
10GEVPK6584L1ZP
|
PAPPU TRADERS
|
10GEVPK6584L1ZP_141755
|
Bank of India
|
BKID0004853
|
|
10GEVPK6584L1ZP
|
Material
|
751
|
10GGTPM8143R1Z1
|
KAPIL DEV MAHTO
|
10GGTPM8143R1Z1_144568
|
State Bank of India
|
SBIN0006448
|
|
10GGTPM8143R1Z1
|
Material
|
752
|
10GGYPS2869M1ZC
|
AMAN TRADERS
|
10GGYPS2869M1ZC_132243
|
State Bank of India
|
SBIN0006021
|
|
10GGYPS2869M1ZC
|
Material
|
753
|
10GUKPK9638C1ZL
|
ANGIKA HARDWARE BATHWARE
|
10GUKPK9638C1ZL_141645
|
Bank of India
|
BKID0005772
|
|
10GUKPK9638C1ZL
|
Material
|
754
|
10GWHPK0263E2Z0
|
PARMESHWARI ENTERPRISES
|
10GWHPK0263E2Z0_138003
|
Punjab National Bank
|
PUNB0072820
|
|
10GWHPK0263E2Z0
|
Material
|
755
|
10GWKPS4215R1ZZ
|
P M TRADERS
|
10GWKPS4215R1ZZ_141690
|
Bank of India
|
BKID0005751
|
|
10GWKPS4215R1ZZ
|
Material
|
756
|
10GWMPS5940B1ZK
|
VIP TRADERS
|
10GWMPS5940B1ZK_140638
|
Bank of Baroda
|
BARB0BIJULI
|
|
10GWMPS5940B1ZK
|
Material
|
757
|
10GWQPK7224E1ZL
|
SANJAY ENTERPRISES
|
10GWQPK7224E1ZL_141594
|
AXIS BANK
|
UTIB0002074
|
|
10GWQPK7224E1ZL
|
Material
|
758
|
10GWYPS1318P1ZR
|
SINGH HARDWARE
|
10GWYPS1318P1ZR_141515
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GWYPS1318P1ZR
|
Material
|
759
|
10GYIPS8864Q1ZC
|
HARI OM ENTERPRISES
|
10GYIPS8864Q1ZC_135389
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GYIPS8864Q1ZC
|
Material
|
760
|
10GYOPS1527L1Z2
|
P M TRADERS
|
10GYOPS1527L1Z2_141553
|
Bank of India
|
BKID0004853
|
|
10GYOPS1527L1Z2
|
Material
|
761
|
10GYYPS2650Q1ZG
|
BIMAL TRADERS
|
10GYYPS2650Q1ZG_139235
|
Indian Bank
|
IDIB000S631
|
|
10GYYPS2650Q1ZG
|
Material
|
762
|
10HCEPS4692R1ZS
|
AKHLESH ENTERPRISES
|
10HCEPS4692R1ZS_141760
|
State Bank of India
|
SBIN0014302
|
|
10HCEPS4692R1ZS
|
Material
|
763
|
10HECPS6189R1ZM
|
SHAUKAT TRADERS
|
10HECPS6189R1ZM_142180
|
State Bank of India
|
SBIN0008126
|
|
10HECPS6189R1ZM
|
Material
|
764
|
10HFKPS9970F1ZY
|
GANESH TRADERS
|
10HFKPS9970F1ZY_130929
|
State Bank of India
|
SBIN0003580
|
|
10HFKPS9970F1ZY
|
Material
|
765
|
10HHNPS7122A1ZL
|
ADARSH TRADERS
|
10HHNPS7122A1ZL_141680
|
Central Bank Of India
|
CBIN0283059
|
|
10HHNPS7122A1ZL
|
Material
|
766
|
10HINPS7358H1ZQ
|
HIRA ENTERPRISES
|
10HINPS7358H1ZQ_141584
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10HINPS7358H1ZQ
|
Material
|
767
|
10HSTPS6555Q1ZK
|
KUSA ENTERPRISES
|
10HSTPS6555Q1ZK_141586
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10HSTPS6555Q1ZK
|
Material
|
768
|
10HUNPS2700B1Z2
|
SHADAB INT UDYOG
|
10384028093
|
Allahabad Bank
|
ALLA0212049
|
|
10HUNPS2700B1Z2
|
Material
|
769
|
10HWIPS1854K1Z7
|
RAHUL KUMAR SINGH
|
10HWIPS1854K1Z7_141673
|
State Bank of India
|
SBIN0017438
|
|
10HWIPS1854K1Z7
|
Material
|
770
|
10HYTPK1511A1ZZ
|
S.R.TRADERS
|
10HYTPK1511A1ZZ_141717
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10HYTPK1511A1ZZ
|
Material
|
771
|
10HZPPS5316N1ZR
|
MAA JAGDAMBA ENTERPRISES
|
10HZPPS5316N1ZR_141716
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10HZPPS5316N1ZR
|
Material
|
772
|
10IJWPS3793F1ZJ
|
OM NURSARI
|
10IJWPS3793F1ZJ_133212
|
Bank of India
|
BKID0005758
|
|
10IJWPS3793F1ZJ
|
Material
|
773
|
10IRAPK2974Q1ZD
|
SHREYA ENTERPRISES
|
10IRAPK2974Q1ZD_140695
|
Central Bank Of India
|
CBIN0281563
|
|
10IRAPK2974Q1ZD
|
Material
|
774
|
10JQYPS2019L1Z8
|
CHAUHAN INDIA
|
10JQYPS2019L1Z8_142146
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10JQYPS2019L1Z8
|
Material
|
775
|
10JRMPS5866N1ZT
|
MS RATHORE TRADERS
|
10JRMPS5866N1ZT_141638
|
ICICI BANK
|
ICIC0002437
|
|
10JRMPS5866N1ZT
|
Material
|
776
|
10KXFPK8323E2ZN
|
R K ENTERPRISES
|
10kxfpk8323e2zn_147338
|
Indian Bank
|
IDIB000G040
|
|
10KXFPK8323E2ZN
|
Admin
|
777
|
10LCBPS9857B1ZF
|
MS BRAJESH COMPUTER CENTER
|
10LCBPS9857B1ZF_141889
|
Central Bank Of India
|
CBIN0282190
|
|
10LCBPS9857B1ZF
|
Admin
|
778
|
10NANPS3307A1ZY
|
M S CHANDAN ENTERPRISES
|
10NANPS3307A1ZY_141562
|
Canara Bank
|
CNRB0006716
|
|
10NANPS3307A1ZY
|
Material
|
779
|
10PTND01998D1DS
|
DIVISIONAL FOREST OFFICE MITHILA FOREST DIV. DBH
|
10PTND01998D1DS_140774
|
IDBI Bank
|
IBKL0000723
|
|
10PTND01998D1DS
|
Material
|
780
|
23ACZUC9818D1ZS
|
KUMAR
|
10ADZPC9818Q1ZS_146579
|
Bank of Baroda
|
BARB0DONARD
|
|
23ACZUC9818D1ZS
|
Material
|