S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
100901000030028100
|
RABINA KHATOON
|
100901000030028100_112330
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
2
|
10494121033
|
HASNAIN AGRO CENTRE
|
CQP4634499_89106
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
3
|
10494544009
|
KHAWAJA GHARIB NAWAZ BRICKS FACTORY
|
CQP1143577_89104
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
4
|
10498586006
|
SANTOSH TREDARS
|
GVF1101609_101256
|
State Bank of India
|
SBIN0009243
|
|
|
Material
|
5
|
10498726007
|
SUBODH KUMAR GOSHAMI
|
GQB1858976_92295
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
6
|
10499252026
|
VEENA TEJ TRADRS
|
WXZ0147934_91056
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
7
|
10500628042
|
SHIV TRADERS
|
LTL2585628_114261
|
State Bank of India
|
SBIN0008166
|
|
|
Material
|
8
|
10501111060
|
G.P. TRADES
|
BIAPA1350C_121184
|
State Bank of India
|
SBIN0001236
|
|
|
Material
|
9
|
10AWJPG1900A1ZN
|
SONY ENTERPRISES
|
10AWJPG1900A1ZN_130108
|
Canara Bank
|
CNRB0005471
|
|
10AWJPG1900A1ZN
|
Material
|
10
|
10BQGPA6459J1ZO
|
DILROSHAN TRADER
|
BQGPA6459J_119185
|
Allahabad Bank
|
ALLA0212622
|
|
|
Material
|
11
|
10BQKPA2932G1ZP
|
MD IKWAL SINEBOARD
|
GVF1149822_91845
|
Central Bank Of India
|
CBIN0280073
|
|
|
Material
|
12
|
10DCSPK2642M1ZE
|
MAA KALI BRICKS
|
MQB0685610_93169
|
Allahabad Bank
|
ALLA0211240
|
|
|
Material
|
13
|
10DWVPM9210E1ZP
|
RUSHWAHA TRADERS
|
ATZPV0382Q_122514
|
ICICI BANK
|
ICIC0000712
|
|
|
Material
|
14
|
242223
|
hajari fruit nursury
|
242223_85163
|
United Bank Of India
|
UTBI0MIRJ40
|
|
|
Material
|
15
|
AACAD3792K
|
E P F DRDA PURNEA
|
AACAD3792K_141902
|
Canara Bank
|
CNRB0001161
|
|
|
Admin
|
16
|
AAMPZ8132C
|
AMAN GENERAL STORE
|
AAMPZ8132C_129943
|
Central Bank Of India
|
CBIN0283008
|
|
|
Material
|
17
|
ADIPI3535M
|
MOHAMMAD ISMAIL
|
ADIPI3535M_122335
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
18
|
AEJPC9324G
|
RANJIT KUMAR CHOUDHARY
|
AEJPC9324G_144477
|
State Bank of India
|
SBIN0000203
|
|
|
Admin
|
19
|
AEPPK0016F
|
VEENA KUMARI
|
AEPPK0016F_147243
|
State Bank of India
|
SBIN0001236
|
|
|
Material
|
20
|
AGKPY9126C
|
KAUSHAL YADAV
|
AGKPY9126B_125442
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
21
|
AHHPU9904F
|
MUKESH KUMAR URAON
|
AHHPU9904F_146216
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
22
|
AHKPA8087A
|
JEEVAN FOOD NURSERY
|
DHH2688620_85908
|
UCO Bank
|
UCBA0001887
|
|
|
Material
|
23
|
AHTPY4748B
|
NAND KISHOR YADAV
|
AHTPY4748B_112331
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
24
|
AJNPY2628N
|
ANOJ KUMAR YADAV
|
AJNPY2628N_141929
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
25
|
AJXPP5310J
|
SUDHAKAR PRASAD
|
AJXPP5310J_143680
|
UCO Bank
|
UCBA0000373
|
|
|
Admin
|
26
|
ALKPY6054D
|
RAJEEV KUMAR YADAV
|
ALKPY6054D_141928
|
Central Bank Of India
|
CBIN0284037
|
|
|
Admin
|
27
|
AMPPH8292J
|
ANSARUL HAQUE
|
AMPPH8292J_141858
|
Bank of India
|
BKID0005845
|
|
|
Admin
|
28
|
APXPY0263P
|
NIRAJ KUMAR YADAV
|
APXPY0263P_143732
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
29
|
ARL0327866
|
M/S DHIRENDERA KUMAR
|
ARL0327866_112007
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
30
|
ARL0662619
|
AONAM PILAR BHANDAR
|
ARL0662619_121233
|
Canara Bank
|
CNRB0006094
|
|
|
Material
|
31
|
ARLO136440
|
MD. SHAMIM ALAM
|
ARLO136440_91778
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
32
|
ARTPA5877F
|
MD MOJAHID ALAM
|
ARTPA5877F_144626
|
UCO Bank
|
UCBA0001704
|
|
|
Admin
|
33
|
ATWPK0396A
|
ASHUTOSH KUMAR
|
ATWPK0396A_144522
|
State Bank of India
|
SBIN0012648
|
|
|
Admin
|
34
|
AWJPV5420A
|
SUNNY VISHAL
|
AWJPV5420A_147225
|
HDFC Bank
|
HDFC0001651
|
|
|
Admin
|
35
|
AZFPK7401B
|
LALIT KUMAR
|
AZFPK7401B_146029
|
State Bank of India
|
SBIN0017477
|
|
|
Admin
|
36
|
AZR0238444
|
MD. HABIB RAJA
|
AZR0238444_99930
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
37
|
AZR0267492
|
SHREE ANAND WORKS
|
AZR0267492_115218
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
38
|
AZR0363374
|
KASHYAP KISHOR
|
AZR0363374_119014
|
Allahabad Bank
|
ALLA0212622
|
|
|
Material
|
39
|
AZR0519868
|
KOSHI NURSERY
|
AZR0519868_88297
|
State Bank of India
|
SBIN0017477
|
|
|
Material
|
40
|
AZR0759142
|
NEW ART CENTRE
|
AZR0759142_112193
|
State Bank of India
|
SBIN0010406
|
|
|
Material
|
41
|
AZR1153956
|
KUMAR TRADERS
|
AZR1153956_107497
|
Punjab National Bank
|
PUNB0293100
|
|
|
Material
|
42
|
AZR1197763
|
SIMANCHAL TRADERS
|
AZR1197763_113271
|
Punjab National Bank
|
PUNB0293100
|
|
|
Material
|
43
|
AZR1197771
|
TIWARI TRADERS
|
AZR1197771_119789
|
IDBI Bank
|
IBKL0001022
|
|
|
Material
|
44
|
AZR1503739
|
M.K. ART & ADVERTISER
|
AZR1503739_91058
|
Oriental Bank of Comm.
|
ORBC0101218
|
|
|
Material
|
45
|
BATPR9884B
|
KUMOD KUMAR RAM
|
BATPR9884B_142456
|
UCO Bank
|
UCBA0000308
|
|
|
Admin
|
46
|
BBHPT9414J
|
MD ABU TALIB
|
BBHPT9414J_141909
|
Central Bank Of India
|
CBIN0281391
|
|
|
Admin
|
47
|
BH23141908
|
MOHAMMAD ABUL KALAM
|
BH23141908
|
Central Bank Of India
|
CBIN0283010
|
|
|
Admin
|
48
|
BH23142726
|
SONA JEEVIKA MAHILA MALWARI UTPADAK SAMUH
|
BH23142726
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
49
|
BH23142727
|
CHANDRAMA JIVIKA M.R KRISHI U. SAMU
|
BH23142727
|
State Bank of India
|
SBIN0007246
|
|
|
Material
|
50
|
BH23142742
|
KAUSHIKI JEEVIKA MAHILA MULBERRY UTPADAK SAMUH
|
BH23142742
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
51
|
BH23143558
|
MAHENDRA BAITHA
|
BH23143558
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
52
|
BH23143559
|
MANJU DEVI
|
BH23143559
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
53
|
BH23143560
|
GOPAL KUMAR SAH
|
BH23143560
|
State Bank of India
|
SBIN0009372
|
|
|
Admin
|
54
|
BH23143561
|
BIPIN KUMAR RAM
|
BH23143561
|
State Bank of India
|
SBIN0001849
|
|
|
Admin
|
55
|
BH23143562
|
SANTOSH MEHTAR
|
BH23143562
|
Punjab National Bank
|
PUNB0107120
|
|
|
Admin
|
56
|
BH23143563
|
SHASHI KUMAR THAKUR
|
BH23143563
|
Central Bank Of India
|
CBIN0283617
|
|
|
Admin
|
57
|
BH23143564
|
SHIWSHANKAR MALIK
|
BH23143564
|
State Bank of India
|
SBIN0012638
|
|
|
Admin
|
58
|
BH23143565
|
LALAN KUMAR THAKUR
|
BH23143565
|
State Bank of India
|
SBIN0002907
|
|
|
Admin
|
59
|
BH23143566
|
KESHAV RAY
|
BH23143566
|
State Bank of India
|
SBIN0002910
|
|
|
Admin
|
60
|
BH23143567
|
RAVINA DEVI
|
BH23143567
|
State Bank of India
|
SBIN0002910
|
|
|
Admin
|
61
|
BH23143568
|
HEMKU MURMU
|
BH23143568
|
Bank of India
|
BKID0005838
|
|
|
Admin
|
62
|
BH23143569
|
PINKU PASWAN
|
BH23143569
|
Canara Bank
|
CNRB0006096
|
|
|
Admin
|
63
|
BH23143570
|
MATHURIYA DEVI
|
BH23143570
|
State Bank of India
|
SBIN0016578
|
|
|
Admin
|
64
|
BH23143571
|
MD HASARUDDIN NADAF
|
BH23143571
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
65
|
BH23143575
|
MD SATTAR
|
BH23143575
|
State Bank of India
|
SBIN0002920
|
|
|
Admin
|
66
|
BH23143646
|
GEETA DEVI
|
BH23143646
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
67
|
BH23143666
|
SAMSERA BEGAM
|
BH23143666
|
Bandhan Bank Limited
|
BDBL0001397
|
|
|
Material
|
68
|
BH23143757
|
MOHAMMAD RAZA ALAM
|
BH23143757
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
69
|
BH23144811
|
RANI DEVI
|
BH23144811
|
State Bank of India
|
SBIN0012640
|
|
|
Material
|
70
|
BH23146217
|
LAXMAN PASWAN
|
BH23146217
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
71
|
BHPPR9509E
|
KISHORE KUMAR ROY
|
BHPPR9509E_142757
|
Punjab National Bank
|
PUNB0005120
|
|
|
Admin
|
72
|
BHRPK2357K
|
VINIT KUMAR
|
BHRPK2357K_141950
|
UCO Bank
|
UCBA0001887
|
|
|
Admin
|
73
|
BHZPT5873R
|
SHARVAN KUMAR THAKUR
|
BHZPT5873R_141912
|
Canara Bank
|
CNRB0001860
|
|
|
Admin
|
74
|
BIKPK8630D
|
M/S NIRAJ TRADING
|
BIKPK8630D_128632
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
75
|
BLGPA1265H
|
ARZOO TARDERS
|
BLGPA1265H_121571
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
76
|
BLJRA8013L
|
SARTAZ AKTAHR
|
BLJRA8013L_103619
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
77
|
BMKPR2902R
|
MD. RASID
|
PHY-562108_90375
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
78
|
BNNPA8722L
|
CHAND TRADERS
|
BNNPA8722L_112194
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
79
|
BNZPC1800K
|
SUKHO CHAUHAN
|
MQB0883769_117967
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
80
|
BPCPP1534G
|
DEEPAK KUMAR PANDIT
|
BPCPP1534G_144521
|
State Bank of India
|
SBIN0017475
|
|
|
Admin
|
81
|
BQEPD6455R
|
MANORMA DEVI
|
BQEPD6455R_143671
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
82
|
BQYPD5358M
|
SANJU DEVI
|
BQYPD5358M_143654
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
83
|
BQZPS4122H
|
BIKASH KUMAR SINGH
|
BQZPS4122H_113659
|
Allahabad Bank
|
ALLA0210587
|
|
|
Material
|
84
|
BR/124/126/201338
|
RAMRUP RAM
|
BR/124/126/201338_94709
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
85
|
BR/21/25/204106
|
MANISHANKAR MEHTA
|
BR/21/25/204106_90323
|
State Bank of India
|
SBIN0008166
|
|
|
Material
|
86
|
BR/23/136/009045
|
Rajendra Bishwas
|
BR/23/136/009045_89129
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
87
|
BR/23/136/012203
|
Karim Khad Bij Bhandar
|
BR/23/136/012203_89131
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
88
|
BR/23/136/012470
|
Rashid
|
BR/23/136/012470_89130
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
89
|
BR/23/136/022916
|
SHALEHA NEAYR
|
BR/23/136/022916_86364
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
90
|
BR/23/136/03300
|
Kisan Khad Bij Bhandar
|
BR/23/136/03300_89101
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
91
|
BR/23/136/033452
|
Manzur Alam
|
BR/23/136/033452_89136
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
92
|
BR/23/136/036076
|
Hindustan Hardwear
|
BR/23/136/036076_89098
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
93
|
BR/23/136/039106
|
Jayprakash Vishwas
|
BR/23/136/039106_89097
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
94
|
BR/23/136/201188
|
MD MUDDIN
|
BR/23/136/201188_117437
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
95
|
BR/23/136/204252
|
BAJRUL
|
BR/23/136/204252_117438
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
96
|
BR/23/136/207346
|
MD. NAIM (JHAUARI)
|
BR/23/136/207346_86368
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
97
|
BR/23/136/237050
|
RAMESHWAR VISHWAS (BANGRA)
|
BR/23/136/237050_87187
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
98
|
BR/23/136/240282
|
MD. HASNAIN (BANGRA)
|
BR/23/136/240282_87186
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
99
|
BR/23/136/240335
|
MOHIB ALAM (BANGRA)
|
BR/23/136/240335_87185
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
100
|
BR/23/136/267230
|
PHIROJ (JHAUARI)
|
BR/23/136/267230_86365
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
101
|
BR/23/136/267265
|
MD.JAHARUL HAK (JHAUARI)
|
BR/23/136/267265_86366
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
102
|
BR/23/136/363307
|
ABDUL BARI
|
BR/23/136/363307_92301
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
103
|
BR/23/136/375327
|
KHWAJA TOKIR ALAM
|
BR/23/136/375327_92299
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
104
|
BR/23/136/381447
|
KHWAJA TAHSIR ALAM
|
BR/23/136/381447_92297
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
105
|
BR/23/136/444317
|
MD NURUZZAMA
|
BR/23/136/444317_107515
|
State Bank of India
|
SBIN0016578
|
|
|
Material
|
106
|
BR/23/136/767308
|
MD. IMATIYAJ ALAM (JHAUARI)
|
BR/23/136/767308_86369
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
107
|
BR/23136/001531
|
SAJJAD AALAM
|
BR/23136/001531_86351
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
108
|
BR/24/126/357054
|
MD. MUSA ALI
|
BR/24/126/357054_91084
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
109
|
BR/24/126/384296
|
SURYADEV RAY
|
BR/24/126/384296_91083
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
110
|
BR/24/126/384332
|
RANJEET KUAMR MANDAL
|
BR/24/126/384332_91082
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
111
|
BR/24/126/403002
|
BHUPENDRA SAH
|
BR/24/126/403002_94725
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
112
|
BR/24/126513203
|
HAZARI FOOD NURSERY
|
BR/24/126513203_85906
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
113
|
BR/24/137/13810
|
BRAJ BIHARI BHARTI
|
BR/24/137/13810_91547
|
Bank of India
|
BKID0005842
|
|
|
Material
|
114
|
BR/24/137/291427
|
OM PRAKASH SAH
|
BR/24/137/291427_92128
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
115
|
BR/24/137/29164
|
Md. Salahuddin
|
BR/24/137/29164_89123
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
116
|
BR/24/137/297349
|
JAMIL BAISI
|
BR/24/137/297349_86378
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
117
|
BR/24/137/300749
|
MD JUNAID
|
BR/24/137/300749_92126
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
118
|
BR/24/137/309090
|
SABUL HASAN (Khutiya)
|
BR/24/137/309090_87172
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
119
|
BR/24/137/330192
|
ABDUL WAHAB
|
BR/24/137/330192_92132
|
Central Bank Of India
|
CBIN0283008
|
|
|
Material
|
120
|
BR/24/137/372127
|
TAHZIB ALAM
|
BR/24/137/372127_93099
|
Central Bank Of India
|
CBIN0283011
|
|
|
Material
|
121
|
BR/24/137/414284
|
MOJIBUR RAHMAN
|
BR/24/137/414284_92124
|
Central Bank Of India
|
CBIN0283011
|
|
|
Material
|
122
|
BR/24/137/429164
|
Md. Salauddin
|
BR/24/137/429164_89108
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
123
|
BR/24/137/438130
|
SADIK (Khutiya)
|
BR/24/137/438130_87177
|
Central Bank Of India
|
CBIN0283008
|
|
|
Material
|
124
|
BR/24/137/492052
|
INDRANAND VISWASH
|
BR/24/137/492052_86125
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
125
|
BR/24/137/495169
|
MD. JUNAID AALAM
|
BR/24/137/495169_86119
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
126
|
BR/24/137/507177
|
MUNAJEER
|
BR/24/137/507177_86121
|
Canara Bank
|
CNRB0001860
|
|
|
Material
|
127
|
BR/24/137/507262
|
FAJLU
|
BR/24/137/507262_86126
|
Canara Bank
|
CNRB0001860
|
|
|
Material
|
128
|
BR/24/137/513054
|
FIROZ ALAM
|
BR/24/137/513054_106610
|
Canara Bank
|
CNRB0001860
|
|
|
Material
|
129
|
BR/24/137/516342
|
AGIWANI DEVI
|
BR/24/137/516342_93103
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
130
|
BR/24/137/528024
|
NAIYAR ALAM
|
BR/24/137/528024_90577
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
131
|
BR/24/137/528042
|
SABBIR ALAM
|
BR/24/137/528042_105272
|
Canara Bank
|
CNRB0004584
|
|
|
Material
|
132
|
BR/24/137/531147
|
BARIK ALAM
|
BR/24/137/531147_90572
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
133
|
BR/24/137/531404
|
ASMA KHATUN
|
BR/24/137/531404_106613
|
Canara Bank
|
CNRB0004584
|
|
|
Material
|
134
|
BR/24/137/540257
|
FAJLU RAHMAN (CHARIYA)
|
BR/24/137/540257_87178
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
135
|
BR/24/138/006209
|
PRAY RAJ BOARD CENTRE
|
BR/24/138/006209_122759
|
State Bank of India
|
SBIN0012640
|
|
|
Material
|
136
|
BR/24/138/216115
|
MD. HADIS
|
BR/24/138/216115_91013
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
137
|
BR/24/138/234040
|
MAHALAXMI STROES
|
BR/24/138/234040_109228
|
Bank of India
|
BKID0005835
|
|
|
Material
|
138
|
BR/24/138/255279
|
NEW BHART NUSERY (AMIT RAI)
|
BR/24/138/255279_88936
|
Indian Bank
|
IDIB000P175
|
|
|
Material
|
139
|
BR/24/138/261323
|
MD. SHAHID ALAM
|
BR/24/138/261323_91175
|
Bank of India
|
BKID0004633
|
|
|
Material
|
140
|
BR/24/138/303611
|
MD SHARIF
|
BR/24/138/303611_92125
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
141
|
BR/24/138/474154
|
AMBAY NARSARI (RADHANAGAR)
|
BR/24/138/474154_85532
|
State Bank of India
|
SBIN0016011
|
|
|
Material
|
142
|
BR/24/138/522123
|
MD GAYASH UDDIN
|
THY0621904_92118
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
143
|
BR/24/138/738067
|
SAHADAT
|
BR/24/138/738067_121952
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
144
|
BR/24/138/863085
|
CHANDAN KUMAR YADAV
|
BR/24/138/863085_127932
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
145
|
BR/24/139/0066172
|
KANHAIYA LAL
|
BR/24/139/0066172_91017
|
Indian Bank
|
IDIB000P175
|
|
|
Material
|
146
|
BR/24/139/153016
|
MAA FOOD NURSERY
|
BR/24/139/153016_86477
|
UCO Bank
|
UCBA0001887
|
|
|
Material
|
147
|
BR/24/25/007324
|
MADHUBALA DEVI
|
BR/24/25/007324_90322
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
148
|
BR/24/39/153032
|
JAMALUDIN PURNEA
|
BR/24/39/153032_86370
|
UCO Bank
|
UCBA0000308
|
|
|
Material
|
149
|
BR31/169/339114
|
MD. TASLIM
|
BR31/169/339114_85919
|
State Bank of India
|
SBIN0002984
|
|
|
Material
|
150
|
BTWPM5584P
|
SRI MATA LAXMI SUCHANA PATH NIRMATA
|
BTWPM5584P_131435
|
Allahabad Bank
|
ALLA0210587
|
|
|
Material
|
151
|
BUTPS3496Q
|
SUSHIL KUMAR SINHA
|
BUTPS3496Q_142756
|
IDBI Bank
|
IBKL0001022
|
|
|
Admin
|
152
|
BUUPP0208A
|
SHRAVAN KUMAR PANDIT
|
BUUPP0208A_144520
|
State Bank of India
|
SBIN0015052
|
|
|
Admin
|
153
|
BWAPJ5619K
|
SAPNA JAISWAL
|
BWAPJ5619K_143649
|
Bank of Baroda
|
BARB0DBAKBA
|
|
|
Material
|
154
|
BWIPD8999J
|
PRITI DEB
|
BWIPD8999J_141945
|
Indian Bank
|
IDIB000P175
|
|
|
Admin
|
155
|
BXJ1278076
|
JAY PRAKASH YADAV
|
BXJ1278076_94724
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
156
|
CASPA9418E
|
ARIF ALAM
|
CASPA9418E_147224
|
State Bank of India
|
SBIN0000159
|
|
|
Admin
|
157
|
CBXPA0643R
|
MUSHFIQUE ALAM
|
CBXPA0643R_143753
|
Central Bank Of India
|
CBIN0281391
|
|
|
Admin
|
158
|
CEAPK4656N
|
DEEPAK KUMAR
|
CEAPK4656N_143754
|
State Bank of India
|
SBIN0009372
|
|
|
Admin
|
159
|
CGNPK6807Q
|
PANKAJ KUMAR
|
CGNPK6807Q_146218
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
160
|
CHLPK4200L
|
KUMAR LAKSHYA
|
CHLPK4200L_116778
|
State Bank of India
|
SBIN0015052
|
|
|
Material
|
161
|
CHWPR8831H
|
MD ZEESHAN RAZA
|
CHWPR8831D_123720
|
Bank of Baroda
|
BARB0BELGA6
|
|
|
Material
|
162
|
CJYPK5571P
|
MAA BHAGWATI TRADERS
|
CJYPK5571P_112105
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
163
|
COPPA1221J
|
MD SHOUKAT ALI
|
COPPA1221J_141926
|
State Bank of India
|
SBIN0012638
|
|
|
Admin
|
164
|
CPQ1378116
|
MARGOOB ALAM
|
CPQ1378116_90578
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
165
|
CPQPB9901D
|
MD CHAND
|
CMQPB9901D_125637
|
State Bank of India
|
SBIN0015927
|
|
|
Material
|
166
|
CQB1510296
|
ABDUL MANAN CHAUDHARY
|
CQB1510296_92113
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
167
|
CQO4511499
|
KAMRUDDIN (BAISI)
|
CQO4511499_87181
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
168
|
CQOP1288943
|
MAHTAB ALAM (SHADIPUR BHUTHHA)
|
CQOP1288943_87182
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
169
|
CQP0995654
|
MD YATIM
|
CQP0995654_92130
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
170
|
CQP1130129
|
AWESH
|
CQP1130129_92123
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
171
|
CQP1139054
|
MD. SHAMIM AKHTER
|
CQP1139054_125984
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
172
|
CQP1147685
|
Kalimuddin
|
CQP1147685_89107
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
173
|
CQP1150622
|
SAYEED TRADERS
|
BR/24/137/531028_90573
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
174
|
CQP1158252
|
ANWARUL HAQUE
|
CQP1158252_92120
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
175
|
CQP1306200
|
AKHTAR (CHOPRA)
|
CQP1306200_86380
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
176
|
CQP1351931
|
NOMAN (CHARIYA)
|
CQP1351931_87180
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
177
|
CQP1390673
|
GULAM MUSTAFA
|
CQP1390673_90570
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
178
|
CQP1399914
|
NAJMUL BAISI
|
CQP1399914_86374
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
179
|
CQP14564463
|
WASIM
|
CQP14564463_122998
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
180
|
CQP1472349
|
FAKIR MOHMAD
|
CQP1472349_90576
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
181
|
CQP1474030
|
HARI PRASAD BOSAK
|
CQP1474030_106611
|
Canara Bank
|
CNRB0004584
|
|
|
Material
|
182
|
CQP1487594
|
MD TAHSEEN
|
CQP1487594_122999
|
Bank of Baroda
|
BARB0SAURAJ
|
|
|
Material
|
183
|
CQP1487610
|
NASIM
|
CQP1487610_123000
|
Bank of Baroda
|
BARB0SAURAJ
|
|
|
Material
|
184
|
CQP1650084
|
Bhilai Bishwas
|
CQP1650084_89126
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
185
|
CQP2038248
|
MR. VIKTAR YADAV
|
CQP2038248_89116
|
|
|
|
|
Material
|
186
|
CQP2046738
|
Md. Aehsanul Haq
|
CQP2046738_89120
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
187
|
CQP2364693
|
ROSHAN ART
|
CQP2364693_88201
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
188
|
CQP4436804
|
MOHATSIS (CHANDRGAMA)
|
CQP4436804_87184
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
189
|
CQP4454815
|
TALLU MARANDI
|
CQP4454815_117641
|
Central Bank Of India
|
CBIN0283008
|
|
|
Material
|
190
|
CQP4455598
|
AMIR HUSSAIN
|
CQP4455598_126412
|
Bank of Baroda
|
BARB0GULABB
|
|
|
Material
|
191
|
CQP4474136
|
MD. SAKIL AHMAD (Khutiya)
|
CQP4474136_87176
|
Central Bank Of India
|
CBIN0283008
|
|
|
Material
|
192
|
CQP4483368
|
MOHIUDDIN
|
CQP4483368_93106
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
193
|
CQP4486163
|
MD KALIM
|
CQP4486163_86127
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
194
|
CQP4512489
|
LALIT KUMAR YADAV
|
CQP4512489_89111
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
195
|
CQP4514543
|
Umesh Kumar Ram
|
CQP4514543_89113
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
196
|
CQP4515763
|
VIKESH THAKUR
|
CQP4515763_89112
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
197
|
CQP4657292
|
BIJALI DEVI
|
CQP4657292_93102
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
198
|
CQP4657294
|
GORANGI DEVI
|
CQP4657294_93105
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
199
|
CQP4674743
|
MD TOUKIR ALAM
|
CQP4674743_89118
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
200
|
CQP4688859
|
Malik Kumel Ashraf (Khutiya)
|
CQP4688859_87170
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
201
|
CQP4772182
|
LAXMI TRADERS
|
CQP4772182_106469
|
Allahabad Bank
|
ALLA0212622
|
|
|
Material
|
202
|
CQPO0998898
|
GANI (Khutiya)
|
CQPO0998898_87174
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
203
|
CQVPS9188J
|
PARIMAL KUMAR SINGH
|
CQVPS9188J_144628
|
State Bank of India
|
SBIN0001236
|
|
|
Admin
|
204
|
CSOPB2222B
|
SUNDRAM KUMAR BHARTI
|
CSOPB2222B_146790
|
State Bank of India
|
SBIN0008165
|
|
|
Admin
|
205
|
CXVPD1097E
|
PUSHPA DEVI
|
CXVPD1097E_143653
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
206
|
DCSPK7479G
|
ANSHU KUMAR
|
DCSPK7479G_141886
|
Central Bank Of India
|
CBIN0282452
|
|
|
Admin
|
207
|
DDEPD8906A
|
RUPA DEVI
|
DDEPD8906A_143648
|
State Bank of India
|
SBIN0014332
|
|
|
Material
|
208
|
DGPPK2887B
|
PANKAJ KUMAR
|
DGPPK2887B_141943
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
209
|
DIFPK2580H
|
DIVAKAR KUMAR
|
DIFPK2580H_142758
|
Bank of India
|
BKID0005838
|
|
|
Admin
|
210
|
DL-4579/2003
|
UPENDRA KUMAR
|
DL-4579/2003_91781
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
211
|
DLAPK4599C
|
SARVESH KUMAR
|
DLAPK4599C_146475
|
Canara Bank
|
CNRB0003346
|
|
|
Admin
|
212
|
DLCPK3883F
|
BAMBAM KUMAR
|
DLCPK3883F_141922
|
HDFC Bank
|
HDFC0003956
|
|
|
Admin
|
213
|
DLNO-2520/09
|
MD. IRSHAD ALAM
|
DLNO-2520/09_94723
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
214
|
DN25177027
|
GOVIND KUMAR THAKUR
|
DN25177027_91015
|
UCO Bank
|
UCBA0001887
|
|
|
Material
|
215
|
DNCPG6175E
|
AKASH KUMAR GUPTA
|
DNCPG6175E_142755
|
State Bank of India
|
SBIN0017477
|
|
|
Admin
|
216
|
DNZ0538744
|
PAWAN BOARD HOUSE
|
DNZ0538744_109594
|
Central Bank Of India
|
CBIN0280068
|
|
|
Material
|
217
|
DNZ0550483
|
New Kishan Nursary
|
DNZ0550483_89124
|
UCO Bank
|
UCBA0001887
|
|
|
Material
|
218
|
DNZ1049030
|
JAHIR ALAM
|
DNZ1049030_92793
|
AXIS BANK
|
UTIB0000674
|
|
|
Material
|
219
|
DNZ1772847
|
GROMOR FOOD NURSERY
|
DNZ1772847_85910
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
220
|
DNZ2688620
|
MS JEEVAN FOOD NURSERY
|
DNZ2688620_104098
|
State Bank of India
|
SBIN0015927
|
|
|
Material
|
221
|
DNZ3036159
|
MURSHID KHAN
|
DNZ3036159_88114
|
Central Bank Of India
|
CBIN0283617
|
|
|
Material
|
222
|
DNZ4845670
|
GUNJAN ART CENTER
|
DNZ4845670_91493
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
223
|
DNZ4945671
|
EVER GREEN NURSURY (KISHANDEV RAI)
|
DNZ4945671_87567
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
224
|
DRJPD8033H
|
CHANDRAMA JIVIKA MAHILA RESHAM KRISHI UTPADAK SAMU
|
DRJPD8033H_142702
|
Canara Bank
|
CNRB0001860
|
|
|
Admin
|
225
|
DSKPA1787D
|
JAHANGIR ALAM
|
DSKPA1787D_143752
|
Central Bank Of India
|
CBIN0283010
|
|
|
Admin
|
226
|
DXPPD9439B
|
ARPANA DEVI
|
DXPPD9439B_143672
|
Bank of Baroda
|
BARB0ICHALO
|
|
|
Material
|
227
|
EAVPD1082C
|
BADAL JEEVIKA MAHILA RESHAM UTPADAK SAMOOH
|
EAVPD1082C_142953
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
228
|
EDVPM3787E
|
ANITA MODI
|
EDVPM3787E_142759
|
Bank of India
|
BKID0005838
|
|
|
Admin
|
229
|
EEGPS4978D
|
SUNNY TRADERS
|
EEGPS4978D_127858
|
State Bank of India
|
SBIN0008166
|
|
|
Material
|
230
|
EHMPS1014K
|
ARJUN SINGH
|
EHMPS1014K_147226
|
State Bank of India
|
SBIN0015927
|
|
|
Admin
|
231
|
EMNPS4565M
|
SUBOL KUMAR SHARMA
|
EMNPS4565M_141932
|
Punjab National Bank
|
PUNB0105420
|
|
|
Admin
|
232
|
EOFPK7366L
|
LOVELY RO DRINKING WATER
|
EOFPK7366L_143574
|
State Bank of India
|
SBIN0001849
|
|
|
Admin
|
233
|
ETVPK4819K
|
PARNAV KUMAR
|
ETVPK4819K_141918
|
UCO Bank
|
UCBA0002495
|
|
|
Admin
|
234
|
EWUPK8440L
|
CHANDAN KUMAR
|
EWUPK8440L_143681
|
State Bank of India
|
SBIN0012638
|
|
|
Admin
|
235
|
FETPK3878E
|
KHURSHID KHAN
|
FETPK3878E_141925
|
Central Bank Of India
|
CBIN0283617
|
|
|
Admin
|
236
|
FFTPS1693A
|
M/S AASHIYANA TRADERS
|
FFTPS1693A_121949
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
237
|
FLNPS1947D
|
SUMIT KUMAR SINHA
|
FLNPS1947D_141916
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
238
|
FPOPD3679J
|
RANI DEVI
|
FPOPD3679J_144696
|
HDFC Bank
|
HDFC0001651
|
|
|
Admin
|
239
|
FVF1133008
|
SURESH KUMAR GUPTA
|
FVF1133008_92135
|
State Bank of India
|
SBIN0009243
|
|
|
Material
|
240
|
FZDPS0693L
|
DINKAR KUMAR SINGH
|
FZDPS0693L_141855
|
State Bank of India
|
SBIN0000159
|
|
|
Admin
|
241
|
GDRPS1828G
|
MANOJ KUMAR SINHA
|
GDRPS1828G_146215
|
State Bank of India
|
SBIN0017477
|
|
|
Admin
|
242
|
GEMPK7536F
|
TUSHAR KANT
|
GEMPK7536F_141947
|
State Bank of India
|
SBIN0014332
|
|
|
Admin
|
243
|
GGWPS7451D
|
KUMARI SHOBHA
|
GGWPS7451D_115168
|
State Bank of India
|
SBIN0002995
|
|
|
Material
|
244
|
GNBPK5589N
|
SATYJEET KUMAR
|
GNBPK5589N_141951
|
Punjab National Bank
|
PUNB0107020
|
|
|
Admin
|
245
|
GNXPK2400Q
|
DHARMENDAR KUMAR
|
GNXPK2400Q_141911
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
246
|
GQB1369370
|
MD. MDDINA AMOUR
|
GQB1369370_86350
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
247
|
GQB1507326
|
HARILAL YADAV (BAKENIYA)
|
GQB1507326_90567
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
248
|
GQB1711076
|
Umesh Kumar
|
GQB1711076_89132
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
249
|
GQB1711381
|
Khalid
|
GQB1711381_89135
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
250
|
GQB1714070
|
Bhola Karmkar
|
GQB1714070_89137
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
251
|
GQB1847771
|
SHAHNWAJ (TALBARI)
|
GQB1847771_92296
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
252
|
GQB1996990
|
MD AZHAR AHAD
|
GQB1996990_113809
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
253
|
GQB2007904
|
SANOWAR ENTERPRISES
|
GQB2007904_110742
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
254
|
GQB2014975
|
JAFRUL HAQ
|
GQB2014975_92300
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
255
|
GQB2275212
|
MD MAHFUZ ALAM
|
GQB2275212_90314
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
256
|
GQB5030713
|
MD. SALIK (JHAUARI)
|
GQB5030713_86367
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
257
|
GQB5253588
|
MD MUSTAQUE
|
GQB5253588_104474
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
258
|
GQB5263793
|
KAJI SAHNABAJ
|
GQB5263793_90579
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
259
|
GQWPD9960G
|
SUSHILA DEVI
|
GQWPD9960G_143651
|
Indian Bank
|
IDIB000M543
|
|
|
Material
|
260
|
GSLPS8181P
|
SAHADEV KUMAR SAH
|
GSLPS8181P_119888
|
Canara Bank
|
CNRB0004584
|
|
|
Material
|
261
|
GTYPD5596K
|
KAUSHIKI JEEVIKA MAHILA MULBERRY UTPADAK SAMUH
|
GTYPD5596K_142703
|
Canara Bank
|
CNRB0001685
|
|
|
Admin
|
262
|
GVF0119907
|
JAY BHAWANI TRADERS
|
GVF0119907_88223
|
State Bank of India
|
SBIN0007094
|
|
|
Material
|
263
|
GVF0628180
|
SRI BORD HOUSE
|
GVF0628180_99722
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
264
|
GVF0666347
|
MD.JIYAUL HAK
|
GVF0666347_91511
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
265
|
GVF0666348
|
CHAND TRADERS
|
GVF0666348_99431
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
266
|
GVF0677583
|
NAND KISHOR SINGH
|
GVF0677583_92139
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
267
|
GVF0678110
|
BHEEM PRASAD SINGH
|
GVF0678110_91842
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
268
|
GVF0707067
|
BNADNA TRADERS
|
GVF0707067_88222
|
State Bank of India
|
SBIN0007094
|
|
|
Material
|
269
|
GVF0939355
|
Satynarayan Chourasia
|
GVF0939355_89110
|
State Bank of India
|
SBIN0009243
|
|
|
Material
|
270
|
GVF1107026
|
SUBODH JAYASAWAL
|
GVF1107026_92136
|
State Bank of India
|
SBIN0009243
|
|
|
Material
|
271
|
GVF1196898
|
BINOD SIN BORD
|
GVF1196898_92306
|
Central Bank Of India
|
CBIN0280073
|
|
|
Material
|
272
|
GVF1257211
|
MARUTI ROAD WAY
|
GVF1257211_94752
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
273
|
GVF1858828
|
MD. EBARAR ALAM
|
GVF1858828_91512
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
274
|
GVF2445385
|
AJAY KUMAR SINGH
|
GVF2445385_91844
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
275
|
GVF2456317
|
M/S BABA TRADERS
|
GVF2456317_88221
|
State Bank of India
|
SBIN0007094
|
|
|
Material
|
276
|
GVF4961280
|
SANRAEAJ TREDARS
|
GVF4961280_100045
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
277
|
GVF4970240
|
MAA BHAGWATI TRADERS
|
GVF4970240_88631
|
State Bank of India
|
SBIN0014332
|
|
|
Material
|
278
|
GVRPD0410F
|
SONA JEEVIKA MAHILA MALWARI UTPADAK SAMUH
|
GVRPD0410F_142704
|
State Bank of India
|
SBIN0002960
|
|
|
Admin
|
279
|
HDRPK2572Q
|
PRATEEK KUMAR
|
HDRPK2572Q_141946
|
UCO Bank
|
UCBA0001886
|
|
|
Admin
|
280
|
HVHPK0890M
|
SADHANA KUNVAR
|
HVHPK0890M_146789
|
Canara Bank
|
CNRB0006095
|
|
|
Material
|
281
|
IZQPK7756G
|
GAURAV KUMAR
|
IZQPK7756G_141919
|
Punjab National Bank
|
PUNB0005120
|
|
|
Admin
|
282
|
JBEPK3797Q
|
SAURABH KUMAR
|
JBEPK3797Q_141924
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
283
|
JCB4651915
|
SUMAN KUMAR SUMAN
|
JCB4651915_112357
|
Bank of India
|
BKID0005849
|
|
|
Material
|
284
|
JDQPS5906H
|
ASHISH KUMAR SINHA
|
JDQPS5906H_141917
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
285
|
JQB2005312
|
Md. Jamirul
|
JQB2005312_89099
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
286
|
JTC0781260
|
SHIVAM AGROSCIENCE P. LTD.
|
JTC0781260_91865
|
State Bank of India
|
SBIN0015927
|
|
|
Material
|
287
|
JTC1194174
|
SUSHEEL GOSWAMI
|
JTC1194174_91055
|
United Bank Of India
|
UTBI0DHHJ78
|
|
|
Material
|
288
|
JTC1338664
|
AMAN ART
|
JTC1338664_111009
|
Indian Overseas Bank
|
IOBA0002192
|
|
|
Material
|
289
|
JTC2405348
|
SANJIV KUMAR SINGH
|
JTC2405348_114256
|
State Bank of India
|
SBIN0017144
|
|
|
Material
|
290
|
JTC4496386
|
VINOD RAY
|
JTC4496386_91081
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
291
|
JTC4541397
|
MOUL RAMANI
|
JTC4541397_91075
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
292
|
JYRPS3478G
|
PAPPU KUMAR SAH
|
JYRPS3478G_143679
|
Central Bank Of India
|
CBIN0283617
|
|
|
Admin
|
293
|
KKJPS8046D
|
SANOJ KUMAR SINGH
|
KKJPS8046D_141923
|
Central Bank Of India
|
CBIN0282578
|
|
|
Admin
|
294
|
KXEPS8104L
|
SATHYAM SINGH
|
KXEPS8104L_143891
|
State Bank of India
|
SBIN0001236
|
|
|
Admin
|
295
|
LFP1096908
|
M/S NATH BRICKS
|
LFP1096908_96788
|
State Bank of India
|
SBIN0002995
|
|
|
Material
|
296
|
LGGPS0678M
|
VIKASH KUMAR SAH
|
LGGPS0678M_141930
|
Central Bank Of India
|
CBIN0283008
|
|
|
Admin
|
297
|
LTL0528018
|
ARBIND KUMAR
|
LTL0528018_91461
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
298
|
LTL0574004
|
SHRMA ART
|
LTL0574004_112600
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
299
|
LTL0621813
|
VIDYANAND THAKUR
|
LTL0621813_94715
|
State Bank of India
|
SBIN0008166
|
|
|
Material
|
300
|
LTL0623884
|
AMIT KUMAR JHA
|
LTL0623884_114259
|
State Bank of India
|
SBIN0001236
|
|
|
Material
|
301
|
LTL0937102
|
MD. HUMAU BADSHAH
|
LTL0937102_92208
|
Central Bank Of India
|
CBIN0280071
|
|
|
Material
|
302
|
LTL1285303
|
SANJAY JHA
|
LTL1285303_92210
|
Central Bank Of India
|
CBIN0280071
|
|
|
Material
|
303
|
LTL1449974
|
LALAN KUMAR YADAV
|
LTL1449974_92209
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
304
|
LTL1962927
|
ARVIND KUMAR (LAXMIPUR)
|
LTL1962927_86602
|
IDBI Bank
|
IBKL0001022
|
|
|
Material
|
305
|
LTL2269546
|
RAJKISHOR MEHTA
|
LTL2269546_94711
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
306
|
LTL2570935
|
MUKESH KUMAR
|
LTL2570935_91460
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
307
|
LTL2589703
|
BIRENDRA MANDAL
|
LTL2589703_90321
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
308
|
LTL2595759
|
SURENDRA MANDAL
|
LTL2595759_122764
|
Union Bank of India
|
UBIN0557731
|
|
|
Material
|
309
|
LTL2609337
|
SRI BOARD HOUSE
|
LTL2609337_109633
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
310
|
LTL4402442
|
ASHISH KUMAR
|
LTL4402442_113455
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
311
|
LTL4419735
|
M/S C.K TRADERS
|
LTL4419735_118585
|
State Bank of India
|
SBIN0008166
|
|
|
Material
|
312
|
LTL4435467
|
MAHENDRA RANA
|
LTL4435467_94717
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
313
|
MPR0967190
|
Art Home (Sanjay Kr. Jha)
|
MPR0967190_86605
|
State Bank of India
|
SBIN0002918
|
|
|
Material
|
314
|
MQB-1227537
|
AMGALOBAL NARSARI (JALALGHAR
|
MQB-1227537_85533
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
315
|
MQB0750125
|
SUBODH YADAV
|
MQB0750125_91780
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
316
|
MQB0750315
|
MD. ELIAS
|
MQB0750315_94681
|
Punjab National Bank
|
PUNB0161800
|
|
|
Material
|
317
|
MQB0846139
|
BIJAY KUMAR CHOUDHARY
|
MQB0846139_89021
|
State Bank of India
|
SBIN0000159
|
|
|
Material
|
318
|
MQB0873265
|
SHYAMLAL SHRMA
|
MQB0873265_91173
|
Bank of India
|
BKID0004633
|
|
|
Material
|
319
|
MQB1181726
|
JAGDISH TALUKDAAR
|
MQB1181726_127934
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
320
|
MQB1227537
|
M/S GLOBAL NURSERY
|
MQB1227537_104264
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
321
|
MQB1290618
|
M/S DEEPAK KUMAR
|
MQB1290618_118705
|
State Bank of India
|
SBIN0016011
|
|
|
Material
|
322
|
MQB1461458
|
ISTIYAK ALAM
|
MQB1461458_95328
|
United Bank Of India
|
UTBI0PNA427
|
|
|
Material
|
323
|
MQB1670785
|
ABADUL VARIK
|
MQB1670785_91012
|
Indian Overseas Bank
|
IOBA0002192
|
|
|
Material
|
324
|
MQB4651170
|
MD MESER ALAM
|
MQB4651170_129206
|
UCO Bank
|
UCBA0000373
|
|
|
Material
|
325
|
MQB4654455
|
SHASHI MOHAN YADAV
|
MQB4654455_127933
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
326
|
MQB4905972
|
BIJAY KUMAR MEHTA
|
MQB4905972_89023
|
Punjab National Bank
|
PUNB0161800
|
|
|
Material
|
327
|
MQB4913562
|
BHARAT ART (K.NAGAR PURNEA)
|
MQB4913562_86076
|
Bank of India
|
BKID0005842
|
|
|
Material
|
328
|
MQB4981106
|
AMIT TRADING
|
MQB4981106_94684
|
UCO Bank
|
UCBA0002495
|
|
|
Material
|
329
|
MQB4997425
|
KULDEO RISHI
|
MQB4997425_91174
|
State Bank of India
|
SBIN0000159
|
|
|
Material
|
330
|
MQB4998738
|
MAHESH RAM
|
MQB4998738_91179
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
331
|
MQBO873265
|
SHYAMLAL SHARMA
|
MQBO873265_91777
|
Bank of India
|
BKID0004633
|
|
|
Material
|
332
|
MQP0967190
|
ART HOME
|
MQP0967190_114068
|
State Bank of India
|
SBIN0006431
|
|
|
Material
|
333
|
NPO0109504
|
M/S PUJA PILAR BHANDAR
|
NPO0109504_99721
|
State Bank of India
|
SBIN0015927
|
|
|
Material
|
334
|
PQC1318625
|
RAJENDRA MANDAL
|
PQC1318625_90376
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
335
|
PQP4503348
|
DHARMENDRA KUMAR
|
PQP4503348_90374
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
336
|
PTNA01719E
|
ASSISTANT DIRECTOR OF INDUSTRIES (SERI), PURNEA
|
PTNA01719E_115337
|
State Bank of India
|
SBIN0000159
|
|
|
Material
|
337
|
PTND01007G
|
DDC PURNEA RESERVE FUND
|
PTND01007G_141913
|
HDFC Bank
|
HDFC0003960
|
|
|
Admin
|
338
|
PTNE00973A
|
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
PTNE00973A_144748
|
Canara Bank
|
CNRB0004959
|
|
|
Admin
|
339
|
PTNE00975C
|
NORTH BIHAR POWER DISTRIBUTION COMPANY LIMITED
|
PTNE00975C_144749
|
State Bank of India
|
SBIN0000159
|
|
|
Admin
|
340
|
THY0177097
|
MD YUNUS MIYAN
|
THY0177097_92127
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
341
|
THY0191555
|
MD SADIK ALAM
|
THY0191555_90571
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
342
|
THY0194597
|
ABDUL JALIL
|
THY0194597_92121
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
343
|
THY0257261
|
MD. SALMAN (CHANDRGAMA)
|
THY0257261_87183
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
344
|
THY0283069
|
MD AKBAR ANSARI
|
THY0283069_119887
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
345
|
THY0293340
|
MD. NASIRUDDIN
|
THY0293340_86124
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
346
|
THY0324418
|
MD AIYUB ALAM
|
BR/24/137/321202_87171
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
347
|
THY0361733
|
MD MUNAZIR
|
THY0361733_103002
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
348
|
THY0379172
|
ABDUL RASID
|
THY0379172_86128
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
349
|
THY0582213
|
Md. Ahmad Raza
|
THY0582213_89117
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
350
|
THY0582601
|
Mohsin Ansari
|
THY0582601_89114
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
351
|
THY0584482
|
RAKEEB
|
THY0584482_89122
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
352
|
THY0614610
|
NAJIM
|
BR/24/137/477121_86381
|
Canara Bank
|
CNRB0004584
|
|
|
Material
|
353
|
THY0615757
|
SHAMSHAD ANSARI
|
THY0615757_90575
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
354
|
THY0620617
|
BADARE ALAM
|
THY0620617_110840
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
355
|
THY0620641
|
BARIK ALAM
|
THY0620641_105273
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
356
|
THY0655092
|
ASFAQUE (BAISI)
|
THY0655092_86377
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
357
|
THY0664334
|
NURUL ISLAM
|
THY0664334_119882
|
Central Bank Of India
|
CBIN0283008
|
|
|
Material
|
358
|
THY0678326
|
RAGIB ALAM
|
THY0678326_92129
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
359
|
THY0711184
|
BIRESH YADAV (Khutiya)
|
THY0711184_87173
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
360
|
THY0727479
|
MUNNA MUSTAK
|
THY0727479_92122
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
361
|
THY0934927
|
MD HASAN
|
THY0934927_92119
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
362
|
THY0962431
|
MD JAYAUR RAHMAN
|
THY0962431_106609
|
Canara Bank
|
CNRB0001860
|
|
|
Material
|
363
|
THY0976159
|
MOHSIN
|
THY0976159_122996
|
Bank of Baroda
|
BARB0SAURAJ
|
|
|
Material
|
364
|
THY0992628
|
HASIBUR RAHMAN
|
THY0992628_106612
|
Canara Bank
|
CNRB0004584
|
|
|
Material
|
365
|
THY1432458
|
MOKIM UDDIN
|
THY1432458_122997
|
Bank of Baroda
|
BARB0SAURAJ
|
|
|
Material
|
366
|
THY1472067
|
MD MAHTAB ALAM
|
THY1472067_113006
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
367
|
UFL0330381
|
MS ASHAHAR TRADERS
|
UFL0330381_86379
|
State Bank of India
|
SBIN0015597
|
|
|
Material
|
368
|
USL0244871
|
MR. AFSAR ALI
|
USL0244871_106047
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
369
|
USL0504423
|
MUSSABIR
|
USL0504423_121950
|
UCO Bank
|
UCBA0002256
|
|
|
Material
|
370
|
USL0935254
|
M/S SIMPLE NURSERY SAROCHIYA
|
USL0935254_106536
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
371
|
WXZ-063900
|
PANKAJ KR. MEHTA
|
WXZ-063900_91455
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
372
|
WXZ0133462
|
RAJEEV MANDAL
|
WXZ0133462_126480
|
Bank of India
|
BKID0005804
|
|
|
Material
|
373
|
WXZ0176447
|
RAMESH KUMAR SINGH
|
MQB4958720_91177
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
374
|
WXZ0221275
|
CHANDAN KUMAR
|
WXZ0221275_111320
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
375
|
WXZ0273474
|
SUDARSAN KUMAR
|
WXZ0273474_113243
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
376
|
WXZ0511319
|
CHITRANJAN KUAMR SAH
|
WXZ0511319_91077
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
377
|
WXZ1001874
|
MUNNA KUMAR
|
WXZ1001874_118416
|
State Bank of India
|
SBIN0015052
|
|
|
Material
|
378
|
WXZ1636836
|
MS SHIV SHAKTI FERTILIZER
|
BR/24/126/384334_91080
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
379
|
WXZ1892587
|
RAGHAV JEE
|
WXZ1892587_107946
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
380
|
YHA0150813
|
RAMESHWAR KUMAR MAHTO
|
YHA0150813_119659
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
381
|
YHA0157586
|
ASHOK SHINE BOARD
|
YHA0157586_108565
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
382
|
YHA0157651
|
SHASH SHAKHAR PR. SINGH
|
YHA0157651_91843
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
383
|
YHA0389221
|
SARASWATI ART
|
YHA0389221_115900
|
Bank of Baroda
|
BARB0RAGHUN
|
|
|
Material
|
384
|
YHA0492769
|
RAJNANDANI TREDERS
|
YHA0492769_96785
|
State Bank of India
|
SBIN0001849
|
|
|
Material
|
385
|
YHA0668533
|
VIKASH KUMAR YADAV
|
YHA0668533_94716
|
State Bank of India
|
SBIN0008166
|
|
|
Material
|
386
|
YHA0676197
|
GANORI PASWAN
|
YHA0676197_111319
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
387
|
YHA0999383
|
RAJNISH PILAR HOUSE (ARTS)
|
YHA0999383_96784
|
State Bank of India
|
SBIN0009243
|
|
|
Material
|
388
|
YHA1058296
|
MD. VAZIR ALAM
|
YHA1058296_91456
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
389
|
YHA2230589
|
ALOK BHAGAT
|
YHA2230589_119687
|
State Bank of India
|
SBIN0002918
|
|
|
Material
|
390
|
ZOL0024994
|
Kalanand Vishwas
|
ZOL0024994_89134
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
391
|
ZOL0148155
|
HASIB ENTERPRIZEZ
|
ZOL0148155_86349
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
392
|
ZOL0154559
|
Nasim Alam
|
ZOL0154559_89133
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
393
|
ZOL0226480
|
Bhimlal Mandal
|
ZOL0226480_89125
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
394
|
ZOL0493965
|
KASHMEE NURSERY
|
ZOL0493965_86752
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
395
|
ZOL0510636
|
Md. Tabrej Ansari
|
ZOL0510636_89094
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
396
|
ZOL0510637
|
Md. Sarbar Dipu
|
ZOL0510637_89103
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
397
|
ZOL0522631
|
Moin (amour)
|
ZOL0522631_86363
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
398
|
ZOL0558270
|
VIKAS KUMAR (BAKINIYA)
|
ZOL0558270_90568
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
399
|
ZOL0614776
|
MD. VRTAN
|
ZOL0614776_92302
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
400
|
10431330054
|
RANDHIR KUMAR
|
10431330054_86376
|
United Bank Of India
|
UTBI0MIRJ40
|
|
|
Material
|
401
|
10442421007
|
M/S SANA ENTERPRISES
|
10442421007_94941
|
Union Bank of India
|
UBIN0561088
|
|
|
Material
|
402
|
10444045038
|
HOSNA BRICKS COMPANY HBC
|
10444045038_94452
|
ICICI BANK
|
ICIC0001975
|
|
|
Material
|
403
|
10444620004
|
S.K. TRADERS
|
10444620004_94683
|
State Bank of India
|
SBIN0012640
|
|
|
Material
|
404
|
10446192018
|
M/S SATHYABHAMA TRADERS
|
10446192018_123739
|
Allahabad Bank
|
ALLA0211241
|
|
|
Material
|
405
|
10450398015
|
AMBEY TRADERS
|
10450398015_91457
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
406
|
10450486091
|
KUSMANDA BRICKS
|
10450486091_100996
|
State Bank of India
|
SBIN0009239
|
|
|
Material
|
407
|
10450678054
|
CHAUDHARY CEMENT BHANDAR
|
10450678054_89037
|
Central Bank Of India
|
CBIN0281864
|
|
|
Material
|
408
|
10450828016
|
M/S BAJRANG BRICKS
|
10450828016_94996
|
State Bank of India
|
SBIN0000203
|
|
|
Material
|
409
|
10450902027
|
J.H. BRICKS
|
10450902027_111318
|
Central Bank Of India
|
CBIN0281532
|
|
|
Material
|
410
|
10452878165
|
AGRAWAL CEMENT STORE
|
10452878165_91453
|
State Bank of India
|
SBIN0002967
|
|
|
Material
|
411
|
10453410030
|
S.S.P BRICKS
|
10453410030_90569
|
State Bank of India
|
SBIN0006588
|
|
|
Material
|
412
|
10454120042
|
CHANDAN CEMENT STORE
|
10454120040_85912
|
State Bank of India
|
SBIN0002967
|
|
|
Material
|
413
|
10454514085
|
SEMI BRICKS
|
10454514085_92134
|
State Bank of India
|
SBIN0006588
|
|
|
Material
|
414
|
10454762084
|
NEW MAA KALI TRADERS
|
10454762084_90925
|
State Bank of India
|
SBIN0002967
|
|
|
Material
|
415
|
10455097076
|
M/S J.M.D BRICKS
|
10455097076_96789
|
State Bank of India
|
SBIN0006588
|
|
|
Material
|
416
|
10455526095
|
M/S SUN BRICKS
|
10455526095_107495
|
State Bank of India
|
SBIN0002940
|
|
|
Material
|
417
|
10461245040
|
MAHADEV TRADERS
|
10461245040_93149
|
State Bank of India
|
SBIN0015583
|
|
|
Material
|
418
|
10472161019
|
M/S BOBY HARDWARE
|
10472161019_97234
|
Punjab National Bank
|
PUNB0288200
|
|
|
Material
|
419
|
10472618077
|
MANNAT ENTERPRISES
|
10472618077_90319
|
Bank of Baroda
|
BARB0KISBIH
|
|
|
Material
|
420
|
10472869049
|
M/S BROTHERS HARDWARE
|
10472869049_103236
|
Punjab National Bank
|
PUNB0288200
|
|
|
Material
|
421
|
10480577043
|
MAA DURGA TRADERS (RAJKUMAR GUPTA)
|
10480577043_87458
|
Central Bank Of India
|
CBIN0281671
|
|
|
Material
|
422
|
10482304090
|
JUGLI BUGLI TRADERS (ANANT KR. SINGH)
|
10482304090_85915
|
State Bank of India
|
SBIN0002918
|
|
|
Material
|
423
|
10482526032
|
JAISWAL BRICKS
|
10482526032_90770
|
Central Bank Of India
|
CBIN0282451
|
|
|
Material
|
424
|
10482577058
|
SHIV BRICKS
|
10482577058_99740
|
Central Bank Of India
|
CBIN0282451
|
|
|
Material
|
425
|
10490145026
|
SHIVA PIPES
|
10490145026_113272
|
Punjab National Bank
|
PUNB0293100
|
|
|
Material
|
426
|
10490417014
|
DEVRAJ
|
10490417014_99996
|
State Bank of India
|
SBIN0001236
|
|
|
Material
|
427
|
10490490055
|
SURESH KUMAR
|
10490490055_92171
|
Central Bank Of India
|
CBIN0280068
|
|
|
Material
|
428
|
10490501016
|
BRAHM STHAN BRICKS
|
10490501016_89025
|
State Bank of India
|
SBIN0012639
|
|
|
Material
|
429
|
10490503053
|
SADIA BRICKS INDUSTRIES
|
10490503053_106535
|
Canara Bank
|
CNRB0001161
|
|
|
Material
|
430
|
10490511007
|
SETHIA CEMENT CENTRE
|
10490511007_118914
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
431
|
10490596076
|
M/S SWASTIK BRICKS
|
10490596076_89031
|
State Bank of India
|
SBIN0002938
|
|
|
Material
|
432
|
10490658059
|
KAILASH MART
|
10490658059_91014
|
State Bank of India
|
SBIN0000159
|
|
|
Material
|
433
|
10490721012
|
JAI BABA MANUFACTURER (BAISI)
|
10490721012_88861
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
434
|
10490800164
|
AGRAWAL KUMAR
|
10490800164_128161
|
State Bank of India
|
SBIN0008356
|
|
|
Material
|
435
|
10490816072
|
SHANTI BRICKS INDUSTRIES
|
10490816072_94680
|
Allahabad Bank
|
ALLA0210587
|
|
|
Material
|
436
|
10491008035
|
TATA BRICKS
|
10491008035_85885
|
UCO Bank
|
UCBA0000308
|
|
|
Material
|
437
|
10491030054
|
M/S VIP BRICKS FIELD
|
10491030054_96217
|
State Bank of India
|
SBIN0010406
|
|
|
Material
|
438
|
10491153050
|
TATA BRICKS FIELD
|
10491153050_118749
|
UCO Bank
|
UCBA0000308
|
|
|
Material
|
439
|
10491234045
|
SONA BRICKS UDGO
|
10491234045_86122
|
Canara Bank
|
CNRB0001860
|
|
|
Material
|
440
|
10491235015
|
M/S K.G.N. BRICKS
|
10491235015_105850
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
441
|
10491244036
|
M/S H.S.C BRICKS
|
10491244036_92109
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
442
|
10491245006
|
M/S YASHPAL KUMAR
|
10491245006_92212
|
State Bank of India
|
SBIN0001236
|
|
|
Material
|
443
|
10491247043
|
MONA BRICKS FIELD
|
10491247043_87100
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
444
|
10491558025
|
M/S R.B. INDUSTRIES
|
10491558025_117259
|
State Bank of India
|
SBIN0015052
|
|
|
Material
|
445
|
10491569083
|
M/S HAZRA BRICKS INDUSTRIES
|
10491569083_94821
|
State Bank of India
|
SBIN0010406
|
|
|
Material
|
446
|
10491569802
|
M/S A-1 BRICKS
|
10491569802_114607
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
447
|
10491682088
|
SONAL TRADERS
|
10491682088_88463
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
448
|
10491715068
|
SHIVGURU HARDWEAYR
|
10491715068_85917
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
449
|
10491791019
|
MD. JAFRUL ISLAM
|
10491791019_88113
|
Central Bank Of India
|
CBIN0283617
|
|
|
Material
|
450
|
10491799070
|
SUN BRICKS MANUFACTURERS
|
10496232046_85821
|
Union Bank of India
|
UBIN0557731
|
|
|
Material
|
451
|
10492014022
|
NAVRATAN STORE
|
10492014022_117952
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
452
|
10492416087
|
R.B.C. BRICKS COMPANY
|
10492416087_86603
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
453
|
10492604073
|
J.P.B. Bricks
|
10492604073_87089
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
454
|
10492867040
|
NEHA BRICKS
|
10492867040_85888
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
455
|
10492868010
|
RAJA BRICKS
|
10492868010_89040
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
456
|
10492880038
|
M/S SONA BRICKS
|
10492880038_110124
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
457
|
10492980022
|
M.R. TRADERS
|
10492980022_87955
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
458
|
10493095087
|
M/S PRABHAT KUMAR
|
10493095087_106980
|
Allahabad Bank
|
ALLA0211240
|
|
|
Material
|
459
|
10493192087
|
D.K. BRICKS
|
10493192087_91261
|
Central Bank Of India
|
CBIN0280071
|
|
|
Material
|
460
|
10493275022
|
M/S KISAN KHAD BEEJ BHANDAR
|
10493275022_105085
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
461
|
10493298011
|
M/S VICKY KHAD BEEJ BHANDAR
|
10493298011_96790
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
462
|
10493434005
|
TOP BRICKS
|
10493434005_97233
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
463
|
10493441086
|
B.R. ENTERPRISES
|
10493441086_85249
|
HDFC Bank
|
HDFC0001651
|
|
|
Material
|
464
|
10493451077
|
M/S RAY ENTER PRISES
|
10493451077_91776
|
Central Bank Of India
|
CBIN0280068
|
|
|
Material
|
465
|
10493456024
|
MANISH IRON STORE
|
10493456024_90916
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
466
|
10493546040
|
MAYA TRADERS
|
10493546040_89028
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
467
|
10493558068
|
AJAY KUMAR
|
10493558068_95775
|
UCO Bank
|
UCBA0002256
|
|
|
Material
|
468
|
10493603076
|
S.A.B BRICKS
|
10493603076_90317
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
469
|
10493677052
|
AJANTA ENTERPRISES
|
10493677052_96786
|
Central Bank Of India
|
CBIN0280073
|
|
|
Material
|
470
|
10493688250
|
MEGHA EMPORIUM $COAL TRADING
|
10493688250_100357
|
State Bank of India
|
SBIN0002918
|
|
|
Material
|
471
|
10493699048
|
M/S JANTA FERITLIZER
|
10493699048_93177
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
472
|
10493707073
|
SURENDRA WARMI COMPOST INDUSTRIES
|
10493707073_94718
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
473
|
10493716089
|
M/s Laxmi Enterprises
|
10493716089_86597
|
Central Bank Of India
|
CBIN0281671
|
|
|
Material
|
474
|
10493889084
|
KRISHNA TRADERS CHOPRA RAMNAGAR JANKINAGAR
|
10493889084_86071
|
United Bank Of India
|
UTBI0MIRJ40
|
|
|
Material
|
475
|
10493897012
|
MS RAVI BRICKS INDUSTRIES
|
10493897012_87099
|
Bank of Baroda
|
BARB0GULABB
|
|
|
Material
|
476
|
10493961018
|
BABA BRICKS INDUSTRIES
|
10493961018_94714
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
477
|
10493993021
|
M/S ANNAPURNA TRADERS
|
10493993021_94997
|
Central Bank Of India
|
CBIN0282305
|
|
|
Material
|
478
|
10494005010
|
NBC BRICKS
|
10494005010_108798
|
Central Bank Of India
|
CBIN0283011
|
|
|
Material
|
479
|
10494028094
|
M/S QUADRI HARDWARE NAD TRADERS
|
10494028094_92110
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
480
|
10494056036
|
SHIV SAKTI FERTILIZER
|
10494056036_85219
|
United Bank Of India
|
UTBI0MIRJ40
|
|
|
Material
|
481
|
10494147090
|
M/S BIBHAKAR ENTERPRISES
|
10494147090_122515
|
Bank of Baroda
|
BARB0BAHORA
|
|
|
Material
|
482
|
10494242011
|
MAA DURGA ENTER PRIZES
|
10494242011_96216
|
Oriental Bank of Comm.
|
ORBC0101218
|
|
|
Material
|
483
|
10494342081
|
M/S NILU BRICKS
|
10494342081_86230
|
State Bank of India
|
SBIN0007094
|
|
|
Material
|
484
|
10494408069
|
DATA BRICKS
|
10494408069_92206
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
485
|
10494455034
|
RANJANA ENTERPRISES
|
10494455034_88965
|
Indian Overseas Bank
|
IOBA0002192
|
|
|
Material
|
486
|
10494462068
|
PRADIP KUMAR JAYASWAL
|
10494462068_92207
|
State Bank of India
|
SBIN0002938
|
|
|
Material
|
487
|
10494477030
|
M/S MANI BRICKS
|
10494477030_98964
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
488
|
10494487037
|
M/S BABU BRICKS
|
10494487037_91053
|
|
|
|
|
Material
|
489
|
10494528056
|
SAJJAN KUMAR SAH
|
10494528056_94448
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
490
|
10494533011
|
SHIVAM BRICKS INDUSTRIES
|
10494533011_99433
|
State Bank of India
|
SBIN0002918
|
|
|
Material
|
491
|
10494560059
|
REZA BRICKS
|
10494560059_93098
|
Central Bank Of India
|
CBIN0283011
|
|
|
Material
|
492
|
10494589089
|
B.N.C. BRICKS
|
10494589089_91011
|
Allahabad Bank
|
ALLA0211240
|
|
|
Material
|
493
|
10494594044
|
J.B.C. BRICKS
|
10494594044_121766
|
Central Bank Of India
|
CBIN0283617
|
|
|
Material
|
494
|
10494597017
|
M/S MAA KALI BRICKS
|
10494597017_103545
|
Bank of Baroda
|
BARB0BAHORA
|
|
|
Material
|
495
|
10494606093
|
JAY KUMAR BHAGAT (AMOUR)
|
10494606093_88858
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
496
|
10494649034
|
KUSHWAHA BEEJBH ANAND
|
10494649034_92211
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
497
|
10495064082
|
MAA BRICKS & FIELD
|
10495064082_86231
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
498
|
10495067055
|
M/S SHAHI BRICKS
|
10495067055_92112
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
499
|
10495069037
|
MAX BRICKS INDUSTRIES
|
10495069037_91066
|
Allahabad Bank
|
ALLA0212622
|
|
|
Material
|
500
|
10495070028
|
SRI KRISHNA INDUSTRIES BRICKS
|
10495070028_94587
|
ICICI BANK
|
ICIC0000712
|
|
|
Material
|
501
|
10495071019
|
RED BRICKS FIELD
|
10495071019_112329
|
State Bank of India
|
SBIN0010406
|
|
|
Material
|
502
|
10495073098
|
M/S SABA BRICKS CONSTRUCTION
|
10495073098_85726
|
Bank of India
|
BKID0004633
|
|
|
Material
|
503
|
10495074089
|
MASTER BRICKS
|
10495074089_85819
|
State Bank of India
|
SBIN0016011
|
|
|
Material
|
504
|
10495079044
|
BABA BHOLE BRICKS
|
10495079044_87952
|
State Bank of India
|
SBIN0002938
|
|
|
Material
|
505
|
10495081026
|
LUX BRICKS FIELD
|
10495081026_86241
|
Bank of India
|
BKID0004633
|
|
|
Material
|
506
|
10495104013
|
NEW BRICKS INDUSTRIES
|
10495104013_93097
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
507
|
10495118081
|
M/S MUSKAN KHAD BEEJ BHANDAR
|
10495118081_92277
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
508
|
10495123036
|
M/S SAHWAZ FERTILIZER CENTRE
|
10495123036_106269
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
509
|
10495137091
|
MIRTUNJAY KR. JHA
|
10495137091_91257
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
510
|
10495160091
|
RAHUL TRADEWING PVT. LTD.
|
10495160091_87457
|
State Bank of India
|
SBIN0002938
|
|
|
Material
|
511
|
10495218054
|
MEERA FERTILIZER
|
10495218054_91458
|
United Bank Of India
|
UTBI0PNA427
|
|
|
Material
|
512
|
10495356073
|
SIMA BRICKS
|
10495356073_86607
|
Punjab National Bank
|
PUNB0170000
|
|
|
Material
|
513
|
10495388076
|
NEW BHARAT E. WORK SHOP
|
10495388076_95327
|
United Bank Of India
|
UTBI0PNA427
|
|
|
Material
|
514
|
10495423052
|
M/S CHANDAN BRICKS
|
10495423052_95563
|
Central Bank Of India
|
CBIN0282678
|
|
|
Material
|
515
|
10495433059
|
SHAKTI BRICKS INDUSTRIES
|
10495433059_112541
|
Allahabad Bank
|
ALLA0211240
|
|
|
Material
|
516
|
10495440093
|
M/S A.B.F. BRICKS
|
10495440093_112008
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
517
|
10495467044
|
SHAHI ENTERPRISES
|
10495467044_91841
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
518
|
10495476060
|
M/S T.C.I BRICKS
|
10495476060_85247
|
Oriental Bank of Comm.
|
ORBC0101218
|
|
|
Material
|
519
|
10495476061
|
LOCAL VENDER K.NAGAR
|
10495476061_85248
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
520
|
10495531050
|
MISAL BRICKS
|
10495531050_92115
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
521
|
10495539075
|
TAJ BRICKS
|
10495539075_91836
|
State Bank of India
|
SBIN0002920
|
|
|
Material
|
522
|
10495568008
|
SAH TRADERS
|
10495568008_90924
|
State Bank of India
|
SBIN0009243
|
|
|
Material
|
523
|
10495573060
|
ANSHU ANKIT ENTERPRISES
|
10495573060_91254
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
524
|
10495621016
|
GINNE TRADERS
|
10495621016_95776
|
United Bank Of India
|
UTBI0PNA427
|
|
|
Material
|
525
|
10495644003
|
BABU BRICKS (VISHAMBHAR PATHAK)
|
10495644003_90325
|
Central Bank Of India
|
CBIN0282578
|
|
|
Material
|
526
|
10495685022
|
M/S ISTEYAQUE BRICKS COMPANY
|
10495685022_88464
|
Allahabad Bank
|
ALLA0212622
|
|
|
Material
|
527
|
10495698002
|
MR. ABDUL QUDDUS
|
10495698002_86123
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
528
|
10495710088
|
SHAMA HARDWEAR
|
10495710088_86371
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
529
|
10495715043
|
A.C.C BRICKS
|
10495715043_86372
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
530
|
10495757053
|
M/S USMAN HARDWEAR &TRADERS
|
10495757053_86373
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
531
|
10495758044
|
M/S SIMMY HARDWARE
|
10495758044_105084
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
532
|
10495820068
|
BANDGI BRICKS
|
10495820068_92111
|
Canara Bank
|
CNRB0001860
|
|
|
Material
|
533
|
10495835030
|
G.N HIND TRADITIONAL ENTERPRISES
|
10495835030_94682
|
UCO Bank
|
UCBA0001619
|
|
|
Material
|
534
|
10495843055
|
M/S KGN HARDWARE &TRADERS
|
10495843055_93179
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
535
|
10495854053
|
M/S SHAHIN HARDWARE
|
10495854053_90914
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
536
|
10495859008
|
HARE RAM HARE KRISHNA BRICKS
|
10495859008_94720
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
537
|
10495898045
|
STAR TRADERS
|
10495898045_94721
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
538
|
10495935003
|
M/S K.G.N. KHAD BEEJ BHANDAR
|
10495935003_107372
|
UCO Bank
|
UCBA0001619
|
|
|
Material
|
539
|
10495938073
|
BHAWANI TRAERS
|
10495938073_88195
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
540
|
10495942037
|
M/S SARWAR TRADERS
|
10495942037_93150
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
541
|
10495961060
|
S.P.B. BRICKS
|
10495961060_86753
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
542
|
10495994303
|
MAA LAXMI TRADERS
|
10495994303_87957
|
HDFC Bank
|
HDFC0001651
|
|
|
Material
|
543
|
10496050035
|
N.P.S. TRADERS
|
10496050035_90237
|
State Bank of India
|
SBIN0002910
|
|
|
Material
|
544
|
10496112059
|
ATM BRICK (AMOUR)
|
10496112059_88859
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
545
|
10496135046
|
M.S LALIT KUMAR SINGH
|
10496135046_119661
|
Union Bank of India
|
UBIN0557731
|
|
|
Material
|
546
|
10496137028
|
M/S N.B.F BRICKS
|
10496137028_93178
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
547
|
10496175074
|
ANWAR ARSAD
|
10496175074_97232
|
Bank of Baroda
|
BARB0GULABB
|
|
|
Material
|
548
|
10496285054
|
M/S KHUSHNUMA TRADERS
|
10496285054_85391
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
549
|
10496295061
|
J.K. BRICKS
|
10496295061_86601
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
550
|
10496304077
|
SHIWANG CONSTRACTION AND SHIWANG
|
10496304077_91253
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
551
|
10496328055
|
M/S SARADA TRADERS
|
10496328055_97410
|
State Bank of India
|
SBIN0010406
|
|
|
Material
|
552
|
10496398007
|
S.R.E. ENTERPRISES
|
10495440093_87568
|
HDFC Bank
|
HDFC0001651
|
|
|
Material
|
553
|
10496400086
|
M/S MADHU ENTERPRISES
|
10496400086_99781
|
State Bank of India
|
SBIN0001849
|
|
|
Material
|
554
|
10496431098
|
ARMAN BRICKS FIELD & TRADERS
|
10496431098_86609
|
Indian Overseas Bank
|
IOBA0002192
|
|
|
Material
|
555
|
10496438035
|
JYOTISH KHAD BEEJ BHANDAR
|
10496438035_94719
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
556
|
10496510066
|
GAUSIA AGENCY
|
10496510066_88857
|
CORPORATION BANK
|
CORP0001685
|
|
|
Material
|
557
|
10496519082
|
VIJAY KUMAR
|
10496519082_116699
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
558
|
10496574072
|
GULNAJ CEMENT CENTER
|
10496574072_88200
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
559
|
10496650067
|
AMAN TRADERS
|
10496650067_88112
|
Central Bank Of India
|
CBIN0283617
|
|
|
Material
|
560
|
10496654031
|
ANKIT TRADERS
|
10496654031_95296
|
State Bank of India
|
SBIN0002938
|
|
|
Material
|
561
|
10496674045
|
OM AGRO CENTRE
|
10496674045_94713
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
562
|
10496681079
|
M/S MANJAR TRADERS
|
10496681079_91060
|
Allahabad Bank
|
ALLA0212622
|
|
|
Material
|
563
|
10496695050
|
JAYGURU TRADERS
|
10496695050_85886
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
564
|
10496712091
|
M/S KHAWAHA GHARIB NAWAZ TRACTORS
|
10496712091_92116
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
565
|
10496721010
|
BHAGAT ENTERPRISES (AMIT KR. BHAGAT)
|
10496721010_87453
|
Bank of Baroda
|
BARB0GULABB
|
|
|
Material
|
566
|
10496814046
|
MORE BRICKS
|
10496814046_107998
|
Union Bank of India
|
UBIN0557731
|
|
|
Material
|
567
|
10496820089
|
JMB BRICKS
|
10496820089_89035
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
568
|
10496856056
|
M/S ABHAY KUMAR YADAV
|
10496856056_87090
|
State Bank of India
|
SBIN0001436
|
|
|
Material
|
569
|
10496896084
|
M/S PANKAJ KUMAR
|
10496896084_119781
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
570
|
10496913028
|
M/S SHAN BRICKS
|
10496913028_121767
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
571
|
10496958010
|
M/S ANANAD TRADERS
|
10496958010_88966
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
572
|
10496958011
|
M/S ANANAD TRADERS
|
10496958011_85250
|
State Bank of India
|
SBIN0001236
|
|
|
Material
|
573
|
10496958012
|
ANAND TRADERS
|
10496958012_85251
|
State Bank of India
|
SBIN0001846
|
|
|
Material
|
574
|
10496968018
|
M/S CHOUDHARY TRADERS
|
10496968018_103633
|
State Bank of India
|
SBIN0010872
|
|
|
Material
|
575
|
10496977034
|
MAA DURGE TRADERS
|
10496977034_85820
|
Bank of India
|
BKID0004633
|
|
|
Material
|
576
|
10496996057
|
M/S JAVED KHAD BEEJ BHANDAR
|
10496996057_92202
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
577
|
10497011019
|
M/S NANHA CEMENT STORE
|
10497011019_108768
|
UCO Bank
|
UCBA0002495
|
|
|
Material
|
578
|
10497168061
|
ARMAN HARWARD & TRADERS
|
10497168061_93176
|
State Bank of India
|
SBIN0009372
|
|
|
Material
|
579
|
10497240105
|
FATULI RISHI
|
10497240105_91265
|
Central Bank Of India
|
CBIN0280071
|
|
|
Material
|
580
|
10497265061
|
M/S RITA FERTILIZER
|
10497265061_125891
|
State Bank of India
|
SBIN0001849
|
|
|
Material
|
581
|
10497334022
|
M/S R.K. TRADERS
|
10497334022_108580
|
Bank of Baroda
|
BARB0BAHORA
|
|
|
Material
|
582
|
10497419033
|
M/S QAISER TRADERS
|
10497419033_95774
|
State Bank of India
|
SBIN0012652
|
|
|
Material
|
583
|
10497457079
|
ZEENAT TRADERS
|
10497457079_100419
|
State Bank of India
|
SBIN0001849
|
|
|
Material
|
584
|
10497458070
|
JYOTI KHAD BIJ BHANDRA
|
10497458070_89039
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
585
|
10497508008
|
M/S SHIV TRADERS
|
10497508008_91782
|
State Bank of India
|
SBIN0015927
|
|
|
Material
|
586
|
10497517024
|
WAHID TRADERS
|
10497517024_89193
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
587
|
10497524058
|
SANJEET KUMAR SINGH
|
10497524058_91459
|
State Bank of India
|
SBIN0008165
|
|
|
Material
|
588
|
10497543081
|
M/S AMAN TRADARS
|
10497543081_92114
|
Bank of Baroda
|
BARB0SAURAJ
|
|
|
Material
|
589
|
10497554079
|
J.K. TRADERS
|
10497554079_90642
|
State Bank of India
|
SBIN0017155
|
|
|
Material
|
590
|
10497580039
|
KIRAN TRADERS
|
10497580039_91355
|
State Bank of India
|
SBIN0002960
|
|
|
Material
|
591
|
10497581030
|
M/S MASUD TRADERS
|
10497581030_92201
|
HDFC Bank
|
HDFC0001651
|
|
|
Material
|
592
|
10497596089
|
M/S NADIR PERWEZ
|
10497596089_102373
|
HDFC Bank
|
HDFC0001651
|
|
|
Material
|
593
|
10497604017
|
BISWAS AGRO CENTRE
|
10497604017_94450
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
594
|
10497616006
|
HARSH HARDWARE
|
10497616006_99780
|
United Bank Of India
|
UTBI0BIPJ79
|
|
|
Material
|
595
|
10497662077
|
S.N. TRADERS
|
10497662077_118915
|
IDBI Bank
|
IBKL0001022
|
|
|
Material
|
596
|
10497663068
|
M/S GARIB NAWAZ BRICKS UDYOG
|
10497663068_104096
|
State Bank of India
|
SBIN0008359
|
|
|
Material
|
597
|
10497682091
|
M/S KRISHNA TRADING
|
10497682091_103839
|
State Bank of India
|
SBIN0008360
|
|
|
Material
|
598
|
10497734011
|
LILA BRICKS
|
10497734011_105282
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
599
|
10497735002
|
J.K.J. BRICKS
|
10497735002_100416
|
Central Bank Of India
|
CBIN0280072
|
|
|
Material
|
600
|
10497800096
|
B.H.U.BRICKS(BHARAT BRICKS)
|
10497800096_106468
|
Bank of India
|
BKID0005809
|
|
|
Material
|
601
|
10497872058
|
SHUBHAM HARDWARE&TRADERS CO.
|
10497872058_85858
|
State Bank of India
|
SBIN0012638
|
|
|
Material
|
602
|
10497879064
|
TAJ ASSOCIATES AND COMPANY
|
10497879064_117260
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
603
|
10498011040
|
M/s A.B.C. TRADING CO
|
10498011040_102782
|
Dena Bank
|
BKDN0911525
|
|
|
Material
|
604
|
10498023029
|
DEEPAK HARDWARE
|
10495959907_91065
|
State Bank of India
|
SBIN0002907
|
|
|
Material
|
605
|
10498047007
|
M/S DEEPAK KUMAR BISHWAS
|
10498047007_101019
|
Central Bank Of India
|
CBIN0284037
|
|
|
Material
|
606
|
10498063057
|
M/S KHUSHBU TRADERS
|
10498063057_105796
|
State Bank of India
|
SBIN0015927
|
|
|
Material
|
607
|
10498078019
|
M/S PUNIT PRAKASH
|
10498078019_122268
|
State Bank of India
|
SBIN0000159
|
|
|
Material
|
608
|
10498082080
|
M/S TAZ TRADERS
|
10498082080_117371
|
State Bank of India
|
SBIN0008368
|
|
|
Material
|
609
|
10498113092
|
PRATIBHA ENTERPRISES
|
10495972058_85246
|
Canara Bank
|
CNRB0005746
|
|
|
Material
|
610
|
10498140043
|
M/S AAMIN ENTERPRISES
|
10498140043_103632
|
Union Bank of India
|
UBIN0557731
|
|
|
Material
|
611
|
10498406074
|
CHAND TRADERS
|
10498406074_117158
|
IDBI Bank
|
IBKL0002077
|
|
|
Material
|
612
|
10498631086
|
M/S MD MOHIB ALAM
|
10498631086_106788
|
State Bank of India
|
SBIN0008358
|
|
|
Material
|
613
|
10498681024
|
M/S SATYAM AGENCY
|
10498681024_106979
|
Bank of India
|
BKID0005809
|
|
|
Material
|
614
|
10498692022
|
M/S MAA DURGA TRADERS
|
10498692022_112461
|
State Bank of India
|
SBIN0017144
|
|
|
Material
|
615
|
10498750082
|
AMIT TRADERS
|
10498750082_117938
|
State Bank of India
|
SBIN0012652
|
|
|
Material
|
616
|
10498858080
|
MAA TARA TRADERS
|
10498858080_117009
|
State Bank of India
|
SBIN0007246
|
|
|
Material
|
617
|
10499086065
|
M/S KUSHWAHA INTERPRISES
|
10499086065_112509
|
Bank of India
|
BKID0005804
|
|
|
Material
|
618
|
10499231088
|
DILIP KUMAR
|
10499231088_91264
|
State Bank of India
|
SBIN0001849
|
|
|
Material
|
619
|
10499335055
|
SHREE NARAYAN TRADERS
|
10499335055_125636
|
CORPORATION BANK
|
CORP0001685
|
|
|
Material
|
620
|
10499361015
|
M/S KAMLESH KUMAR
|
10499361015_119658
|
Bank of India
|
BKID0004633
|
|
|
Material
|
621
|
10499689070
|
DEV TRADERS
|
10499689070_121840
|
Allahabad Bank
|
ALLA0212622
|
|
|
Material
|
622
|
10499841060
|
M/S STAR ENTERPRISES
|
10499841060_126340
|
IDBI Bank
|
IBKL0002077
|
|
|
Material
|
623
|
10499886043
|
M/S MAA KAUSALYA TRADERS
|
10499886043_121437
|
Bank of India
|
BKID0005804
|
|
|
Material
|
624
|
10500068038
|
M/S OM TRADING
|
10500068038_119778
|
State Bank of India
|
SBIN0008360
|
|
|
Material
|
625
|
10500314055
|
M/S JAY MAA KALINTERPRISES
|
10500314055_122025
|
State Bank of India
|
SBIN0008356
|
|
|
Material
|
626
|
10500517071
|
M/S SIDDHARTH ENTERPRISES
|
10500517071_121789
|
Bank of India
|
BKID0005804
|
|
|
Material
|
627
|
10500522026
|
M/S MAHBOOB TRADERS
|
10500522026_124401
|
Canara Bank
|
CNRB0005746
|
|
|
Material
|
628
|
10AAAGD1864L1ZP
|
RANGE OFFICER OF FOREST EXTENT
|
10AAAGD1864L1ZP_140323
|
State Bank of India
|
SBIN0000159
|
|
10AAAGD1864L1ZP
|
Material
|
629
|
10AACCW3681N1Z5
|
WSY SOLUTION PRIVATE LIMITED
|
10AACCW3681N1Z5_141226
|
Canara Bank
|
CNRB0004584
|
|
10AACCW3681N1Z5
|
Material
|
630
|
10AACF18986P1ZR
|
I B C COMPANY
|
10AACF18986P1ZR_129533
|
Allahabad Bank
|
ALLA0212622
|
|
10AACF18986P1ZR
|
Material
|
631
|
10AADCC1229P1ZW
|
C M MARKETING & RESEARCH PRIVATE LIMITED
|
10111193098_105946
|
Bank of India
|
BKID0004633
|
|
10AADCC1229P1ZW
|
Material
|
632
|
10AAKFB3851CIZ3
|
B.P.L. BRICKS
|
10AAKFB3851CIZ3_138586
|
Union Bank of India
|
UBIN0557731
|
|
10AAKFB3851CIZ3
|
Material
|
633
|
10AAMPZ8132C1ZS
|
AMAN GENERAL STORE
|
10AAMPZ8132C1ZS_131372
|
Central Bank Of India
|
CBIN0283008
|
|
10AAMPZ8132C1ZS
|
Material
|
634
|
10AANFJ3295M1Z1
|
JNB BRICKS
|
10AANFJ3295M1Z1_131144
|
IDBI Bank
|
IBKL0002077
|
|
10AANFJ3295M1Z1
|
Material
|
635
|
10AANP17219Q1ZD
|
M/S IMMAMUDDIN TRADERS
|
10496334098_92279
|
State Bank of India
|
SBIN0008368
|
|
10AANP17219Q1ZD
|
Material
|
636
|
10AAPFJ3856N1ZY
|
JAI MATA DI HORTICULTURE
|
10AAPFJ3856N1ZY_147199
|
Bank of India
|
BKID0004419
|
|
10AAPFJ3856N1ZY
|
Material
|
637
|
10AASPZ4589R1ZE
|
SEEMANCHAL TRADERS
|
10AASPZ4589R1ZE_134207
|
State Bank of India
|
SBIN0018747
|
|
10AASPZ4589R1ZE
|
Material
|
638
|
10AAUFP9349R1Z7
|
PARK SQUARE HOTEL
|
10AAUFP9349R1Z7_146115
|
HDFC Bank
|
HDFC0001651
|
|
10AAUFP9349R1Z7
|
Admin
|
639
|
10AAXPK4087E1ZM
|
MAHESWARI SWEETS
|
10AAXPK4087E1ZM_143213
|
Canara Bank
|
CNRB0001161
|
|
10AAXPK4087E1ZM
|
Admin
|
640
|
10ABIPU5686P1ZV
|
SHAMA ART
|
10ABIPU5686P1ZV_134060
|
UCO Bank
|
UCBA0002256
|
|
10ABIPU5686P1ZV
|
Material
|
641
|
10ABKFA8251C1ZY
|
AVR BRICKS
|
10ABKFA8251C1ZY_131273
|
Central Bank Of India
|
CBIN0280071
|
|
10ABKFA8251C1ZY
|
Material
|
642
|
10ABKFM7709F1ZF
|
M S CONCRETE BRICKS AND ENTERPRISES
|
10ABKFM7709F1ZF_136727
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ABKFM7709F1ZF
|
Material
|
643
|
10ABOFM0876H1Z9
|
MODERN PRINTING PRESS
|
10ABOFM0876H1Z9_143677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ABOFM0876H1Z9
|
Admin
|
644
|
10ABQPA1598N1ZG
|
M/S KATYAYANI BRICKS
|
10450805027_123203
|
Allahabad Bank
|
ALLA0211289
|
|
10ABQPA1598N1ZG
|
Material
|
645
|
10ACAPP5478P1Z8
|
COPIER HOUSE
|
10ACAPP5478P1Z8_143678
|
Canara Bank
|
CNRB0004959
|
|
10ACAPP5478P1Z8
|
Admin
|
646
|
10ACHPJ7169G2ZP
|
MATA BRICKS
|
10490960020_87095
|
Central Bank Of India
|
CBIN0280071
|
|
10ACHPJ7169G2ZP
|
Material
|
647
|
10ACUPT2006M1ZG
|
TRIDEV BRICKS
|
10494383003_91451
|
Central Bank Of India
|
CBIN0280071
|
|
10ACUPT2006M1ZG
|
Material
|
648
|
10ADCPH3537N3ZQ
|
I P ENTERPRISES
|
10ADCPH3537N3ZQ_128985
|
State Bank of India
|
SBIN0009240
|
|
10ADCPH3537N3ZQ
|
Material
|
649
|
10ADFPN7766G1ZJ
|
HANS TRAVELS
|
10ADFPN7766G1ZJ_142754
|
State Bank of India
|
SBIN0015052
|
|
10ADFPN7766G1ZJ
|
Admin
|
650
|
10ADFPY9870N1ZS
|
MAA KALI ENTERPRISES
|
10ADFPY9870N1ZS_134966
|
Central Bank Of India
|
CBIN0283617
|
|
10ADFPY9870N1ZS
|
Material
|
651
|
10ADJPY9225B1ZO
|
MAA SHARDA STORE
|
10496992093_91783
|
Indian Overseas Bank
|
IOBA0002192
|
|
10ADJPY9225B1ZO
|
Material
|
652
|
10ADSPH2621M1ZN
|
SAGAR TRADERS
|
10ADSPH2621M1ZN_142024
|
Central Bank Of India
|
CBIN0283008
|
|
10ADSPH2621M1ZN
|
Material
|
653
|
10AEEPH5183B1Z7
|
HASNAIN AGRO CENTRE
|
10AEEPH5183B1Z7_143323
|
Central Bank Of India
|
CBIN0283008
|
|
10AEEPH5183B1Z7
|
Material
|
654
|
10AEPPK1054B1Z7
|
NANDRAJ FUELS
|
10AEPPK1054B1Z7_142176
|
State Bank of India
|
SBIN0000159
|
|
10AEPPK1054B1Z7
|
Admin
|
655
|
10AFJPH6216F1ZO
|
MD ASARARUL HAQUE
|
10AFJPH6216F1ZO_141275
|
State Bank of India
|
SBIN0016578
|
|
10AFJPH6216F1ZO
|
Material
|
656
|
10AFMPH6585G1ZF
|
MUZAFFAR ENTERPRISES
|
10495653019_89033
|
Central Bank Of India
|
CBIN0283617
|
|
10AFMPH6585G1ZF
|
Material
|
657
|
10AGFPA4684F1ZX
|
M/S SONA EET UDYOG
|
10491236082_90769
|
State Bank of India
|
SBIN0002920
|
|
10AGFPA4684F1ZX
|
Material
|
658
|
10AGKPY9126B3ZF
|
JAY MATA DI ENTERPRISES
|
10AGKPY9126B3ZF_129765
|
State Bank of India
|
SBIN0008165
|
|
10AGKPY9126B3ZF
|
Material
|
659
|
10AGMPY2985N1ZL
|
SRI RAM ENTERPRISES
|
10495827005_108441
|
State Bank of India
|
SBIN0008356
|
|
10AGMPY2985N1ZL
|
Material
|
660
|
10AGUPC4808L1ZD
|
SHIV GURU HARDWARE
|
10492994013_87455
|
State Bank of India
|
SBIN0002910
|
|
10AGUPC4808L1ZD
|
Material
|
661
|
10AGXPH8349E1Z8
|
PAPPU TRADERS (KASBA)
|
10496359067_85947
|
Indian Bank
|
IDIB000B729
|
|
10AGXPH8349E1Z8
|
Material
|
662
|
10AHAPD6403D1ZG
|
MAA SHERAWALI ENTERPRISES
|
10AHAPD6403D1ZG_143555
|
AXIS BANK
|
UTIB0000674
|
|
10AHAPD6403D1ZG
|
Admin
|
663
|
10AHCPK1664R3Z7
|
S.S.PRINTERS
|
10AHCPK1664R3Z7_142166
|
Indian Overseas Bank
|
IOBA0002376
|
|
10AHCPK1664R3Z7
|
Admin
|
664
|
10AHFPA9836L1ZE
|
SONA BRICKS
|
10AHFPA9836L1ZE_131511
|
Canara Bank
|
CNRB0001860
|
|
10AHFPA9836L1ZE
|
Material
|
665
|
10AHFPG0203M1Z3
|
NAV BHARAT TENT HOUSE
|
10AHFPG0203M1Z3_144635
|
Bank of Baroda
|
BARB0GULPUR
|
|
10AHFPG0203M1Z3
|
Admin
|
666
|
10AHIPJ9967E1Z9
|
MATA TRADES
|
10493073068_87096
|
State Bank of India
|
SBIN0001849
|
|
10AHIPJ9967E1Z9
|
Material
|
667
|
10AHMPP3981A3ZJ
|
AYUSH BRICMKS INDUSTRIES
|
10AHMPP3981A3ZJ_131274
|
State Bank of India
|
SBIN0002938
|
|
10AHMPP3981A3ZJ
|
Material
|
668
|
10AHSPC5413A2Z4
|
M/S NEW SHIV GURU HARDWARE
|
10492596022_113343
|
Bank of India
|
BKID0005804
|
|
10AHSPC5413A2Z4
|
Material
|
669
|
10AIJPJ0691B1ZW
|
M/S SANIYA AND LAL TRADERS
|
10494286006_103618
|
State Bank of India
|
SBIN0002907
|
|
10AIJPJ0691B1ZW
|
Material
|
670
|
10AILPH1656E1ZR
|
HASEEB ENTERPRISES
|
10AILPH1656E1ZR_132011
|
State Bank of India
|
SBIN0008358
|
|
10AILPH1656E1ZR
|
Material
|
671
|
10AIUPS0351A1ZP
|
CBI BRICKS UNIT
|
10AIUPS0351A1ZP_134887
|
State Bank of India
|
SBIN0002938
|
|
10AIUPS0351A1ZP
|
Material
|
672
|
10AJAPA4954E1Z0
|
KHAZA GARIB NAWAZ BRICKS
|
10AJAPA4954E1Z0_131623
|
State Bank of India
|
SBIN0008359
|
|
10AJAPA4954E1Z0
|
Material
|
673
|
10AJDPC5049H1ZT
|
CHOUDHARY TRADERS
|
10AJDPC5049H1ZT_141204
|
State Bank of India
|
SBIN0017155
|
|
10AJDPC5049H1ZT
|
Material
|
674
|
10AJDPY9727E1Z4
|
GURUKRIPA TRADERS
|
10AJDPY9727E1Z4_139697
|
AXIS BANK
|
UTIB0000674
|
|
10AJDPY9727E1Z4
|
Material
|
675
|
10AJFPA4333A2ZD
|
M/S TAJ TRADERS
|
10492933097_88860
|
State Bank of India
|
SBIN0002907
|
|
10AJFPA4333A2ZD
|
Material
|
676
|
10AJFPH4273E1ZS
|
MAZHAR TRADERS
|
10AJFPH4273E1ZS_139665
|
Bank of Baroda
|
BARB0SAURAJ
|
|
10AJFPH4273E1ZS
|
Material
|
677
|
10AJHPB2173P1ZE
|
ECORGA FARM VILLE
|
10AJHPB2173P1ZE_133121
|
State Bank of India
|
SBIN0015052
|
|
10AJHPB2173P1ZE
|
Material
|
678
|
10AJLPJ8474H1Z3
|
MAA KALI TRADES
|
10497394064_87958
|
Bank of Baroda
|
BARB0BAHORA
|
|
10AJLPJ8474H1Z3
|
Material
|
679
|
10AJWPH0859D1ZD
|
NATIONAL ENTERPRISES
|
10AJWPH0859D1ZD_131009
|
Bandhan Bank Limited
|
BDBL0001183
|
|
10AJWPH0859D1ZD
|
Material
|
680
|
10AKAPA6828L1ZI
|
AJMAL ANSARI
|
10AKAPA6828LIZI_139582
|
Indian Bank
|
IDIB000P175
|
|
10AKAPA6828L1ZI
|
Material
|
681
|
10AKDPR5497H1Z0
|
KRISHNA ENTERPRISES
|
10AKDPR5497H1Z0_131195
|
State Bank of India
|
SBIN0008356
|
|
10AKDPR5497H1Z0
|
Material
|
682
|
10AKJPJ6258N1ZW
|
M/S SURENDRA KUMAR JAISWAL
|
10497652070_117650
|
State Bank of India
|
SBIN0009243
|
|
10AKJPJ6258N1ZW
|
Material
|
683
|
10ALAPK6302J1ZP
|
SHIV TRADERS
|
10497207098_87452
|
United Bank Of India
|
UTBI0MIRJ40
|
|
10ALAPK6302J1ZP
|
Material
|
684
|
10ALDPM0698J1Z5
|
MISHARA COMPUTER
|
10ALDPM0698J1Z5_143556
|
State Bank of India
|
SBIN0001846
|
|
10ALDPM0698J1Z5
|
Admin
|
685
|
10ALIPC5432B1Z1
|
M/S S R TRADERS
|
10500974032_128138
|
State Bank of India
|
SBIN0001849
|
|
10ALIPC5432B1Z1
|
Material
|
686
|
10ALQPY1460P1ZI
|
M/S SHIVAM BHARTI ENTERPRISES
|
10498422027_105696
|
Central Bank Of India
|
CBIN0280073
|
|
10ALQPY1460P1ZI
|
Material
|
687
|
10AMBPJ7919G2ZC
|
MANISH BRICKS
|
10494603060_88459
|
State Bank of India
|
SBIN0002920
|
|
10AMBPJ7919G2ZC
|
Material
|
688
|
10AMNPR7386K1ZF
|
AKRAM HARDWARE
|
10AMNPR7386K1ZF_134355
|
Bank of India
|
BKID0005835
|
|
10AMNPR7386K1ZF
|
Material
|
689
|
10AMVPY1328GIZV
|
KRISHNA TRADERS AND CONSTRUCTION
|
10AMVPY1328GIZV_138579
|
Bank of Baroda
|
BARB0BANMAN
|
|
10AMVPY1328GIZV
|
Material
|
690
|
10AMVPY1781F1ZO
|
M/S RISHIKA TRADERS
|
10498832023_122123
|
State Bank of India
|
SBIN0001436
|
|
10AMVPY1781F1ZO
|
Material
|
691
|
10ANAPJ4221B1Z5
|
SANJAY PRINTING PRESS
|
10ANAPJ4221B1Z5_143741
|
State Bank of India
|
SBIN0016011
|
|
10ANAPJ4221B1Z5
|
Admin
|
692
|
10ANGPR0293M1ZW
|
M/S RAJEEV KUMAR RANJAN
|
10496370065_94685
|
State Bank of India
|
SBIN0002910
|
|
10ANGPR0293M1ZW
|
Material
|
693
|
10ANHPJ6706E1ZI
|
M/S KUNDAN KUMAR JHA
|
10495816007_119663
|
Syndicate Bank
|
SYNB0007515
|
|
10ANHPJ6706E1ZI
|
Material
|
694
|
10ANJPK8653P1Z1
|
M/S BAJRANG BRICKS
|
10450403059_108892
|
State Bank of India
|
SBIN0001236
|
|
10ANJPK8653P1Z1
|
Material
|
695
|
10AOCPA4574R2ZW
|
SHADIYA HARDWAR
|
10495682049_88196
|
Central Bank Of India
|
CBIN0283617
|
|
10AOCPA4574R2ZW
|
Material
|
696
|
10AOEPT0930Q1ZU
|
M/S RATAN HARDWARE AND TRADERS
|
10497058081_85724
|
State Bank of India
|
SBIN0009372
|
|
10AOEPT0930Q1ZU
|
Material
|
697
|
10AOIPN3053N1ZY
|
SRI BALAJEE TRADING COMPANY
|
10AOIPN3053N1ZY_147151
|
ICICI BANK
|
ICIC0004201
|
|
10AOIPN3053N1ZY
|
Material
|
698
|
10AOQPN1220D1ZM
|
M/S NAJRUL TRADERS
|
10496066035_119779
|
Canara Bank
|
CNRB0005745
|
|
10AOQPN1220D1ZM
|
Material
|
699
|
10AOYPJ1005J2Z5
|
MS. ADITYA FLYASH
|
10AOYPJ1005J2Z5_139285
|
State Bank of India
|
SBIN0002907
|
|
10AOYPJ1005J2Z5
|
Material
|
700
|
10APEPA9262R2ZP
|
M S TRADERS
|
10APEPA9262R2ZP_130714
|
State Bank of India
|
SBIN0002907
|
|
10APEPA9262R2ZP
|
Material
|
701
|
10APMPA6458D1ZB
|
J.B.R. BRICKS
|
10496770054_106888
|
State Bank of India
|
SBIN0016578
|
|
10APMPA6458D1ZB
|
Material
|
702
|
10APTPT5620H1ZR
|
LALMANI TRADERS
|
10APTPT5620H1ZR_134965
|
Central Bank Of India
|
CBIN0280071
|
|
10APTPT5620H1ZR
|
Material
|
703
|
10APYPB4994H1ZL
|
K.B.C BRICKS
|
10493749083_85531
|
UCO Bank
|
UCBA0000373
|
|
10APYPB4994H1ZL
|
Material
|
704
|
10AQAPD2971P1ZZ
|
PREETI TRADERS
|
10AQAPD2971P1ZZ_139575
|
HDFC Bank
|
HDFC0001651
|
|
10AQAPD2971P1ZZ
|
Material
|
705
|
10AQCPA8050G1ZL
|
M/S MD MAHBUB ALAM
|
10495974040_122005
|
State Bank of India
|
SBIN0000159
|
|
10AQCPA8050G1ZL
|
Material
|
706
|
10AQJPA2322E1ZV
|
FLAH TRADERS
|
10495673033_85529
|
State Bank of India
|
SBIN0002960
|
|
10AQJPA2322E1ZV
|
Material
|
707
|
10AQLPK2797D1ZY
|
S.M. ADVERTISER
|
10AQLPK2797D1ZY_144634
|
State Bank of India
|
SBIN0000159
|
|
10AQLPK2797D1ZY
|
Admin
|
708
|
10AQTPN9609B1ZU
|
M/S APNA TRADERS
|
10496440017_86077
|
Central Bank Of India
|
CBIN0280072
|
|
10AQTPN9609B1ZU
|
Material
|
709
|
10AQVPA7684H1ZM
|
BEAUTY HARDWARE
|
10497314008_91252
|
State Bank of India
|
SBIN0016578
|
|
10AQVPA7684H1ZM
|
Material
|
710
|
10AQZPB4782D1ZW
|
MS ASHAHAR TRADERS
|
10AQZPB4782D1ZW_129107
|
State Bank of India
|
SBIN0015597
|
|
10AQZPB4782D1ZW
|
Material
|
711
|
10AROPA6561F1Z5
|
M/S ASHRAF AGRO CENTRE
|
10500143042_121232
|
Canara Bank
|
CNRB0001860
|
|
10AROPA6561F1Z5
|
Material
|
712
|
10ASOPA1945L2ZV
|
SARFARAJ ALAM
|
10ASOPA1945L2ZV_136674
|
Central Bank Of India
|
CBIN0283617
|
|
10ASOPA1945L2ZV
|
Material
|
713
|
10ASTPA4743P1ZH
|
M/S ANAND TRADING
|
10499794095_119780
|
Canara Bank
|
CNRB0006094
|
|
10ASTPA4743P1ZH
|
Material
|
714
|
10ATAPR7473F1ZT
|
M/S ASHRAF TRADERS
|
10494286003_92117
|
Central Bank Of India
|
CBIN0283008
|
|
10ATAPR7473F1ZT
|
Material
|
715
|
10ATCPG3670R1ZM
|
GUPTA ENTERPRISES
|
10497497010_112460
|
Bank of India
|
BKID0005804
|
|
10ATCPG3670R1ZM
|
Material
|
716
|
10ATEPD5030GIZK
|
JAY MAA KALI TRADERS
|
10492822032_90566
|
State Bank of India
|
SBIN0012652
|
|
10ATEPD5030GIZK
|
Material
|
717
|
10ATGPM1235J4Z0
|
RANI BRICKS UDYOG
|
10ATGPM1235J4Z0_139542
|
UCO Bank
|
UCBA0002256
|
|
10ATGPM1235J4Z0
|
Material
|
718
|
10ATMPA3118N1ZZ
|
M/S MAA BRICKS
|
10496911046_87188
|
State Bank of India
|
SBIN0008368
|
|
10ATMPA3118N1ZZ
|
Material
|
719
|
10ATSPC1655J1ZT
|
MAA JANKI TRADERS
|
10ATSPC1655J1ZT_129615
|
State Bank of India
|
SBIN0008356
|
|
10ATSPC1655J1ZT
|
Material
|
720
|
10ATYPR0464Q1ZX
|
M/S MAA TRADERS
|
10499853049_119475
|
State Bank of India
|
SBIN0016011
|
|
10ATYPR0464Q1ZX
|
Material
|
721
|
10AUCPS7468J1ZC
|
SHIVA PIPESC
|
10AUCPS7468J1ZC_131512
|
Punjab National Bank
|
PUNB0293100
|
|
10AUCPS7468J1ZC
|
Material
|
722
|
10AUGPV2476H2ZJ
|
M/S RAJ HARDWARE&TRADERS
|
10498407065_103760
|
Central Bank Of India
|
CBIN0281391
|
|
10AUGPV2476H2ZJ
|
Material
|
723
|
10AUKPA8090N2ZH
|
MS PINK BRICKS
|
10AUKPA8090N2ZH_130878
|
Canara Bank
|
CNRB0005745
|
|
10AUKPA8090N2ZH
|
Material
|
724
|
10AUNPM0543R1ZD
|
ADITYA TRADERS
|
10AUNPM0543R1ZD_129430
|
Canara Bank
|
CNRB0006094
|
|
10AUNPM0543R1ZD
|
Material
|
725
|
10AVNPA2762M1ZO
|
MD SHAMIM AKHTER
|
10AVNPA2762M1ZO_141274
|
State Bank of India
|
SBIN0016578
|
|
10AVNPA2762M1ZO
|
Material
|
726
|
10AWBPA3360L1Z4
|
M/S Z.S. TRADERS
|
10499243010_113546
|
State Bank of India
|
SBIN0008358
|
|
10AWBPA3360L1Z4
|
Material
|
727
|
10AWJPG1900AIZN
|
SONY ENTERPRISES
|
10AWJPG1900AIZN_139546
|
State Bank of India
|
SBIN0018823
|
|
10AWJPG1900AIZN
|
Material
|
728
|
10AXBPJ2245G1Z6
|
GOBIND TRADERS
|
10AXBPJ2245G1Z6_132130
|
State Bank of India
|
SBIN0008165
|
|
10AXBPJ2245G1Z6
|
Material
|
729
|
10AXDPA0763G1ZA
|
COMPLETE SECURITY AND SURVEILLANCE
|
10AXDPA0763G1ZA_146114
|
Punjab National Bank
|
PUNB0293100
|
|
10AXDPA0763G1ZA
|
Admin
|
730
|
10AXJPK1255F1ZZ
|
NEW MICROSOET COMPUTER
|
10AXJPK1255F1ZZ_142844
|
HDFC Bank
|
HDFC0001651
|
|
10AXJPK1255F1ZZ
|
Admin
|
731
|
10AYBPC3351R1ZN
|
LAXMI TRADERS
|
10AYBPC3351R1ZN_129754
|
Indian Bank
|
IDIB000M543
|
|
10AYBPC3351R1ZN
|
Material
|
732
|
10AYPPM6662F1ZC
|
ADIL TRADERS
|
10AYPPM6662F1ZC_129800
|
Allahabad Bank
|
ALLA0212622
|
|
10AYPPM6662F1ZC
|
Material
|
733
|
10AYQPR1809L1Z6
|
M/S MAA TRADERS
|
10500488041_123027
|
State Bank of India
|
SBIN0008356
|
|
10AYQPR1809L1Z6
|
Material
|
734
|
10AYXPA4559R1ZR
|
M/S TOHFA TRADERS
|
10495654010_116698
|
State Bank of India
|
SBIN0012638
|
|
10AYXPA4559R1ZR
|
Material
|
735
|
10AYZPA1555F2ZN
|
STAR ENTERPRISES
|
10AYZPA1555F2ZN_130112
|
Canara Bank
|
CNRB0005746
|
|
10AYZPA1555F2ZN
|
Material
|
736
|
10AZGPG6615G1ZU
|
M/S UMA TRADERS
|
10498284008_111662
|
State Bank of India
|
SBIN0008165
|
|
10AZGPG6615G1ZU
|
Material
|
737
|
10AZGPK5233J1ZN
|
M/S SHIV SHAKTI TRADERS
|
10495777067_93146
|
State Bank of India
|
SBIN0002910
|
|
10AZGPK5233J1ZN
|
Material
|
738
|
10AZRPA6585A1ZO
|
M/S GOAL TRADERS
|
10498892065_119013
|
Bank of Baroda
|
BARB0ICHALO
|
|
10AZRPA6585A1ZO
|
Material
|
739
|
10BABPA2279P1ZW
|
M/S TIPU SULTAN TRADERS
|
10497946043_99997
|
State Bank of India
|
SBIN0016011
|
|
10BABPA2279P1ZW
|
Material
|
740
|
10BAFPA4747L1ZZ
|
MADHUBHUSHAN ENTERPRISES
|
10BAFPA4747L1ZZ_135268
|
State Bank of India
|
SBIN0001849
|
|
10BAFPA4747L1ZZ
|
Material
|
741
|
10BAHPD0251J1ZF
|
M/S NEHA TRADERS
|
10500615062_125031
|
ICICI BANK
|
ICIC0001975
|
|
10BAHPD0251J1ZF
|
Material
|
742
|
10BAKPG4805J1ZI
|
JYOTI TRADERS
|
10495475069_122496
|
State Bank of India
|
SBIN0001236
|
|
10BAKPG4805J1ZI
|
Material
|
743
|
10BAKPM1924J1ZX
|
M/S UMA TRADERS
|
10498644066_106789
|
Indian Overseas Bank
|
IOBA0002192
|
|
10BAKPM1924J1ZX
|
Material
|
744
|
10BAYPK8396Q1ZJ
|
BAPA ENTERPRISES
|
10BAYPK8396Q1ZJ_144406
|
AXIS BANK
|
UTIB0003556
|
|
10BAYPK8396Q1ZJ
|
Material
|
745
|
10BBRPA5936N1ZG
|
M/S ANSARI TRADERS
|
10500582068_122258
|
Central Bank Of India
|
CBIN0280072
|
|
10BBRPA5936N1ZG
|
Material
|
746
|
10BBWPA3900M1ZT
|
KELABARI HARDWARE
|
10BBWPA3900M1ZT_131969
|
State Bank of India
|
SBIN0008358
|
|
10BBWPA3900M1ZT
|
Material
|
747
|
10BCAPK9490H2ZO
|
M/S RANJAN KUMAR
|
10494367050_117439
|
Punjab National Bank
|
PUNB0170000
|
|
10BCAPK9490H2ZO
|
Material
|
748
|
10BCCPT0280N1ZN
|
NISHA TRADERS
|
10BCCPT0280N1ZN_132972
|
AXIS BANK
|
UTIB0000674
|
|
10BCCPT0280N1ZN
|
Material
|
749
|
10BCGPK8338E1ZW
|
M/S MAA KALI TRADERS
|
10499785079_116938
|
State Bank of India
|
SBIN0002910
|
|
10BCGPK8338E1ZW
|
Material
|
750
|
10BCGPK8338E3ZU
|
LAKSHAYA ENTARPRISES
|
10BCGPK8338E3ZU_134194
|
Punjab National Bank
|
PUNB0947500
|
|
10BCGPK8338E3ZU
|
Material
|
751
|
10BCSPM3367F1ZL
|
M/S BABUL HARDWARE
|
10497675057_95365
|
Central Bank Of India
|
CBIN0283617
|
|
10BCSPM3367F1ZL
|
Material
|
752
|
10BCYPT0270L1Z7
|
VIKESH TRADERS
|
10BCYPT0270L1Z7_132015
|
State Bank of India
|
SBIN0002907
|
|
10BCYPT0270L1Z7
|
Material
|
753
|
10BDFPK8319B1Z4
|
M/S AMBE TRADERS
|
10499633089_127926
|
State Bank of India
|
SBIN0008165
|
|
10BDFPK8319B1Z4
|
Material
|
754
|
10BDKPS6974B1ZI
|
JAI MAA KALIKA TRDERS
|
10494618022_94712
|
Indian Bank
|
IDIB000P691
|
|
10BDKPS6974B1ZI
|
Material
|
755
|
10BDLPA9851Q1Z6
|
MS RAHIL ENTERPRISES
|
10BDLPA9851Q1Z6_130306
|
State Bank of India
|
SBIN0012652
|
|
10BDLPA9851Q1Z6
|
Material
|
756
|
10BDMPA0131J1ZC
|
M/S DAUD TRADERS
|
10498077028_119186
|
State Bank of India
|
SBIN0012652
|
|
10BDMPA0131J1ZC
|
Material
|
757
|
10BEDPP1447Q1ZD
|
MS AYUSH MAKHANA ENTERPRISES
|
10BEDPP1447Q1ZD_135269
|
Central Bank Of India
|
CBIN0282678
|
|
10BEDPP1447Q1ZD
|
Material
|
758
|
10BFOPR9391R1ZD
|
RAMEEZ RAZA
|
10BFOPR9391R1ZD_129697
|
State Bank of India
|
SBIN0002960
|
|
10BFOPR9391R1ZD
|
Material
|
759
|
10BGWPS2785K1ZO
|
ABC BRICKS
|
10492725032_99432
|
Dena Bank
|
BKDN0911525
|
|
10BGWPS2785K1ZO
|
Material
|
760
|
10BGZPB0168G1ZM
|
MAA DURGA TRADERS
|
10497179059_114252
|
State Bank of India
|
SBIN0016665
|
|
10BGZPB0168G1ZM
|
Material
|
761
|
10BHAPJ0350E1ZD
|
M/S JAYASAVAL TRADERS
|
10500844038_122971
|
State Bank of India
|
SBIN0008166
|
|
10BHAPJ0350E1ZD
|
Material
|
762
|
10BHRPA1654H1ZQ
|
RUSTAM TRADERS AND HARDWARE
|
10BHRPA1654H1ZQ_128766
|
Canara Bank
|
CNRB0005745
|
|
10BHRPA1654H1ZQ
|
Material
|
763
|
10BHTPD3087M1Z3
|
JAY MAA KALI INTERPRISES
|
10BHTPD3087M1Z3_130282
|
State Bank of India
|
SBIN0008356
|
|
10BHTPD3087M1Z3
|
Material
|
764
|
10BIAPA1350C1ZL
|
G.P. TRADERS
|
10BIAPA1350C1ZL_129614
|
Canara Bank
|
CNRB0006096
|
|
10BIAPA1350C1ZL
|
Material
|
765
|
10BICPK3659L1ZA
|
SHAHID ELETRICAL WORKSHOP
|
10BICPK3659L1ZA_146163
|
Bandhan Bank Limited
|
BDBL0001183
|
|
10BICPK3659L1ZA
|
Admin
|
766
|
10BIKPK8630D1ZM
|
NIRAJ TRADING
|
10BIKPK8630D1ZM_128939
|
State Bank of India
|
SBIN0002910
|
|
10BIKPK8630D1ZM
|
Material
|
767
|
10BIWPM1711P1ZZ
|
MADHURI TRADERS
|
10496243044_85528
|
State Bank of India
|
SBIN0002960
|
|
10BIWPM1711P1ZZ
|
Material
|
768
|
10BIXPR7696P2ZW
|
ROUTA HARDWARE
|
10497597080_119662
|
Central Bank Of India
|
CBIN0283010
|
|
10BIXPR7696P2ZW
|
Material
|
769
|
10BJEPB0997B1ZX
|
M/S JANTA TRADERS
|
10496954047_105086
|
State Bank of India
|
SBIN0012640
|
|
10BJEPB0997B1ZX
|
Material
|
770
|
10BJNPB5578B1ZL
|
CHANDAN ENTERPRISEC
|
10BJNPB5578B1ZL_130073
|
State Bank of India
|
SBIN0014332
|
|
10BJNPB5578B1ZL
|
Material
|
771
|
10BJQPA2905Q1Z7
|
IQURA TRADERS
|
10BJQPA2905Q1Z7_134964
|
State Bank of India
|
SBIN0008359
|
|
10BJQPA2905Q1Z7
|
Material
|
772
|
10BJWPG9285P1ZA
|
MAA DURGA TRADERS
|
10BJWPG9285P1ZA_129942
|
State Bank of India
|
SBIN0002920
|
|
10BJWPG9285P1ZA
|
Material
|
773
|
10BMAPG6365H1ZG
|
GUPTA STORES
|
10BMAPG6365H1ZG_132858
|
Punjab National Bank
|
PUNB0107120
|
|
10BMAPG6365H1ZG
|
Material
|
774
|
10BMFPK7354F1ZC
|
KRISHNA TRADERS
|
10BMFPK7354F1ZC_129421
|
Canara Bank
|
CNRB0006096
|
|
10BMFPK7354F1ZC
|
Material
|
775
|
10BNWPB6510NIZX
|
G.P. HARDWARE
|
10BNWPB6510NIZX_135380
|
State Bank of India
|
SBIN0008358
|
|
10BNWPB6510NIZX
|
Material
|
776
|
10BOOPA9553B1ZC
|
ASHAD TRADING AND HARDWARE
|
10BOOPA9553B1ZC_130107
|
Canara Bank
|
CNRB0005745
|
|
10BOOPA9553B1ZC
|
Material
|
777
|
10BPBPA2530J1ZR
|
S R B ENTERPRISES
|
10498572035_105300
|
Bandhan Bank Limited
|
BDBL0001183
|
|
10BPBPA2530J1ZR
|
Material
|
778
|
10BPGPK5359Q1ZH
|
MS MOHD ASHAB KHAN
|
10BPGEK5359Q1ZH_141237
|
State Bank of India
|
SBIN0008368
|
|
10BPGPK5359Q1ZH
|
Material
|
779
|
10BQBPB1811L1ZM
|
KASBA PAVER TILES AND BRICKS
|
10BQBPB1811L1ZM_139578
|
Bank of India
|
BKID0005838
|
|
10BQBPB1811L1ZM
|
Material
|
780
|
10BQGPA6459J1Z0
|
DILROSHAN TRADER
|
10BQGPA6459J1Z0_138876
|
Indian Bank
|
IDIB000M543
|
|
10BQGPA6459J1Z0
|
Material
|
781
|
10BQIPA9392LIZO
|
M/S SALMAN TRADERS
|
10498693013_107335
|
Bank of Baroda
|
BARB0SAURAJ
|
|
10BQIPA9392LIZO
|
Material
|
782
|
10BQIPD1267P1ZV
|
S.K. TRADERS
|
10497819022_100418
|
State Bank of India
|
SBIN0012652
|
|
10BQIPD1267P1ZV
|
Material
|
783
|
10BQIPK5785P3Z7
|
SAKSHI ENTERPRISES
|
10495453073_123030
|
HDFC Bank
|
HDFC0001651
|
|
10BQIPK5785P3Z7
|
Material
|
784
|
10BQKPA2932G1ZH
|
MD IKWAL SINEBOARD
|
10BQKPA2932G1ZH_139223
|
Central Bank Of India
|
CBIN0280073
|
|
10BQKPA2932G1ZH
|
Material
|
785
|
10BRMPS8540P1Z4
|
BAISI COMPUTER
|
10BRMPS8540P1Z4_143779
|
Central Bank Of India
|
CBIN0283008
|
|
10BRMPS8540P1Z4
|
Admin
|
786
|
10BRZPM5406M1ZC
|
M/S ABHADHESH KUMAR MANDAL
|
10496423073_108942
|
Central Bank Of India
|
CBIN0283617
|
|
10BRZPM5406M1ZC
|
Material
|
787
|
10BTLPR0643D1Z3
|
PMR ENTERPRISES
|
10BTLPR0643D1Z3_129486
|
Central Bank Of India
|
CBIN0280068
|
|
10BTLPR0643D1Z3
|
Material
|
788
|
10BTZPA9863N1ZX
|
M/S YAASIN TRADERS
|
10499685009_116542
|
Central Bank Of India
|
CBIN0280072
|
|
10BTZPA9863N1ZX
|
Material
|
789
|
10BUAPA5228D1ZM
|
AZAM ASHRAF
|
10BUAPA5228D1ZM_134003
|
Canara Bank
|
CNRB0001860
|
|
10BUAPA5228D1ZM
|
Material
|
790
|
10BUKPR4835B1ZW
|
M/S RABBANI TRADERS
|
10499680054_117968
|
State Bank of India
|
SBIN0012640
|
|
10BUKPR4835B1ZW
|
Material
|
791
|
10BWDPK9048J1ZI
|
S.K.S. BRICKS
|
10BWDPK9048J1ZI_129753
|
State Bank of India
|
SBIN0008165
|
|
10BWDPK9048J1ZI
|
Material
|
792
|
10BWEPA7392E1ZZ
|
NAUSAD TRADERS
|
10BWEPA7392E1ZZ_130017
|
Allahabad Bank
|
ALLA0212622
|
|
10BWEPA7392E1ZZ
|
Material
|
793
|
10BWHPT7714G1ZJ
|
L N ENTERPRISES
|
10AHTPY4748B1Z4_131951
|
AXIS BANK
|
UTIB0000674
|
|
10BWHPT7714G1ZJ
|
Material
|
794
|
10BWXPS0181C1ZL
|
AKASH TRADERS
|
10494889008_100718
|
State Bank of India
|
SBIN0002960
|
|
10BWXPS0181C1ZL
|
Material
|
795
|
10BXAPA5276J2ZU
|
MOHAMMAD AKRAMA
|
10BXAPA5276J1ZV_129696
|
Central Bank Of India
|
CBIN0283010
|
|
10BXAPA5276J2ZU
|
Material
|
796
|
10BYEPK3168A1Z3
|
CELEBRATION.COM
|
10BYEPK3168A1Z3_144341
|
UCO Bank
|
UCBA0002256
|
|
10BYEPK3168A1Z3
|
Admin
|
797
|
10BYMPD3512M1ZP
|
STAR DECORATOR
|
10BYMPD3512M1ZP_146312
|
State Bank of India
|
SBIN0015052
|
|
10BYMPD3512M1ZP
|
Admin
|
798
|
10BYWPM1753P1ZT
|
GUPTA TRADERS
|
10BYWPM1753P1ZT_132121
|
State Bank of India
|
SBIN0008358
|
|
10BYWPM1753P1ZT
|
Material
|
799
|
10BYYPK0135P1Z3
|
THAKUR BABA ENTERPRISES
|
10FYTPK0432C1ZV_139580
|
AXIS BANK
|
UTIB0003556
|
|
10BYYPK0135P1Z3
|
Material
|
800
|
10BZPPB3134F2ZY
|
M/S HARI OM TRADERS
|
10499861074_125375
|
State Bank of India
|
SBIN0002920
|
|
10BZPPB3134F2ZY
|
Material
|
801
|
10BZVPR7664G1ZS
|
M/S SEEMANCHAL ENTERPRISES
|
10499156017_113535
|
State Bank of India
|
SBIN0002960
|
|
10BZVPR7664G1ZS
|
Material
|
802
|
10CAEPK4444E1ZA
|
JAY MATA DI TRADERS
|
10CAEPK4444E1ZA_133436
|
IDBI Bank
|
IBKL0001022
|
|
10CAEPK4444E1ZA
|
Material
|
803
|
10CAQPR4429C1ZU
|
AMRITA TRADERS
|
10CAQPR4429C1ZU_128929
|
IDBI Bank
|
IBKL0001022
|
|
10CAQPR4429C1ZU
|
Material
|
804
|
10CASPM4888E1ZE
|
M/S A. M HARDWARE AND TRADERS
|
10498238034_103761
|
Punjab National Bank
|
PUNB0293100
|
|
10CASPM4888E1ZE
|
Material
|
805
|
10CAXPK8059G1ZC
|
SHIV SHAKTI TRADERS
|
10CAXPK8059G1ZC_129036
|
|
|
|
10CAXPK8059G1ZC
|
Material
|
806
|
10CBRPS9541J1Z4
|
HAJARI FRUTT NURSERY
|
10CBRPS9541J1Z4_138587
|
Central Bank Of India
|
CBIN0282578
|
|
10CBRPS9541J1Z4
|
Material
|
807
|
10CCPPR9368P1ZK
|
ROY TRADERS
|
10CCPPR9368P1ZK_131272
|
State Bank of India
|
SBIN0008358
|
|
10CCPPR9368P1ZK
|
Material
|
808
|
10CCSPK5883K1Z2
|
YASH TRADERS
|
10EUXPK9554C2ZA_131510
|
ICICI BANK
|
ICIC0000712
|
|
10CCSPK5883K1Z2
|
Material
|
809
|
10CCWPA1640J1ZV
|
AHMAD TRADERS
|
10CCWPA1640J1ZV_134356
|
Central Bank Of India
|
CBIN0285086
|
|
10CCWPA1640J1ZV
|
Material
|
810
|
10CEQPS9151C1ZG
|
DURGA SHREE TRADERS
|
10AQNPD8868Q1Z4_131994
|
HDFC Bank
|
HDFC0001651
|
|
10CEQPS9151C1ZG
|
Material
|
811
|
10CFBPM1427F1Z6
|
M/S DIVYANSHU ENTERPRISES
|
10500542040_125400
|
Central Bank Of India
|
CBIN0282578
|
|
10CFBPM1427F1Z6
|
Material
|
812
|
10CFHPS0547E1ZT
|
M/S KRISHI SEWA KENDRA
|
10493158040_122970
|
Indian Bank
|
IDIB000B729
|
|
10CFHPS0547E1ZT
|
Material
|
813
|
10CGBPK8348A1ZY
|
M/S RATAN ENTERPRISES
|
10500543031_121503
|
State Bank of India
|
SBIN0016578
|
|
10CGBPK8348A1ZY
|
Material
|
814
|
10CHDPK3246C2Z2
|
M/S ANNU TRADERS
|
10499091020_112702
|
HDFC Bank
|
HDFC0001651
|
|
10CHDPK3246C2Z2
|
Material
|
815
|
10CHWPR8831D1ZA
|
SAKLEN RAZA HARDWARE
|
10CHWPR8831D1ZA_131993
|
Bank of Baroda
|
BARB0BELGAC
|
|
10CHWPR8831D1ZA
|
Material
|
816
|
10CIJPK3757M1Z1
|
MAA BHAGWATI TRADERS
|
10cijpk3757m1z1_128955
|
State Bank of India
|
SBIN0014332
|
|
10CIJPK3757M1Z1
|
Material
|
817
|
10CILPB9755J1Z4
|
M/S LAXMI ENTERPRISES
|
10499396088_115666
|
State Bank of India
|
SBIN0016578
|
|
10CILPB9755J1Z4
|
Material
|
818
|
10CIQPS2277B1ZC
|
M/S MD. SULTAN
|
10496029030_92794
|
IDBI Bank
|
IBKL0001022
|
|
10CIQPS2277B1ZC
|
Material
|
819
|
10CKWPA4440C1ZP
|
MD NIYAMAT ALI
|
10CKWPA4440C1ZP_130877
|
Bank of India
|
BKID0005838
|
|
10CKWPA4440C1ZP
|
Material
|
820
|
10CKZPK0293E3Z3
|
YUVRAJ ENTERPRISES
|
10CKZPK0293E3Z3_136783
|
Punjab National Bank
|
PUNB0947500
|
|
10CKZPK0293E3Z3
|
Material
|
821
|
10CLOPS1661L1ZT
|
AASTIK ENTERPRISES
|
10CLOPS1661L1ZT_143582
|
Central Bank Of India
|
CBIN0280073
|
|
10CLOPS1661L1ZT
|
Admin
|
822
|
10CLPPS5074L2ZK
|
M/S RAJA TRADERS
|
10499055053_111766
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CLPPS5074L2ZK
|
Material
|
823
|
10CMEPK2107C1Z1
|
M/S L.M.C. BRICKS
|
10497018053_108586
|
State Bank of India
|
SBIN0009243
|
|
10CMEPK2107C1Z1
|
Material
|
824
|
10CMGPM3572D1ZG
|
SATYAM TRADERS
|
10CMGPM3572D1ZG_128946
|
Punjab National Bank
|
PUNB0107120
|
|
10CMGPM3572D1ZG
|
Material
|
825
|
10CMQPB9901D1ZG
|
CHAND TRADERS
|
10CMQPB9901D1ZG_130038
|
State Bank of India
|
SBIN0015927
|
|
10CMQPB9901D1ZG
|
Material
|
826
|
10CNGPS4452R1ZI
|
MAA AMBEY INDUSTRIES
|
10CNGPS4452R1ZI_138578
|
Bank of Baroda
|
BARB0BANMAN
|
|
10CNGPS4452R1ZI
|
Material
|
827
|
10CNYPB2491K2ZR
|
M/S MUNNA TRADERS
|
10500928058_125734
|
State Bank of India
|
SBIN0008165
|
|
10CNYPB2491K2ZR
|
Material
|
828
|
10COBPS3385D1Z8
|
OM HARDWARE
|
10495451091_85530
|
IDBI Bank
|
IBKL0001022
|
|
10COBPS3385D1Z8
|
Material
|
829
|
10COQPK3280N1ZM
|
SANJAY TRADERS
|
10499136003_128695
|
Bank of Baroda
|
BARB0BHATTA
|
|
10COQPK3280N1ZM
|
Material
|
830
|
10CPDPK1565G1ZC
|
M/S GUPTA TRADERS
|
10496732008_105236
|
State Bank of India
|
SBIN0008358
|
|
10CPDPK1565G1ZC
|
Material
|
831
|
10CPZPK3627P2Z7
|
VIVEK CONSTRUCTION
|
10CPZPK3627P2Z7_131364
|
State Bank of India
|
SBIN0008165
|
|
10CPZPK3627P2Z7
|
Material
|
832
|
10CRSPD4322D1ZD
|
BHASKAR TRADING COMPANY
|
10CRSPD4322D1ZD_147152
|
Bandhan Bank Limited
|
BDBL0001954
|
|
10CRSPD4322D1ZD
|
Material
|
833
|
10CRWPR3363J1ZB
|
JAY MAA JAGDAMBE TRADERS
|
10CRWPR3363J1ZB_139280
|
State Bank of India
|
SBIN0001846
|
|
10CRWPR3363J1ZB
|
Material
|
834
|
10CSIPM5047B1Z8
|
SONA ENTERPRISES
|
10CSIPM5047B1Z8_129797
|
IDBI Bank
|
IBKL0001022
|
|
10CSIPM5047B1Z8
|
Material
|
835
|
10CSMPK0892G2ZS
|
BAIJNATH TRADERS
|
10CSMPK0892G2ZS_141398
|
State Bank of India
|
SBIN0008358
|
|
10CSMPK0892G2ZS
|
Material
|
836
|
10CTBPA3800Q1Z5
|
AURANGJEB TRADERS
|
10CTBPA3800Q1Z5_133814
|
Canara Bank
|
CNRB0005246
|
|
10CTBPA3800Q1Z5
|
Material
|
837
|
10CUOPA9918H1ZM
|
KHUSHI TRADERS
|
10ABVFS1391N1ZN_139581
|
Bank of India
|
BKID0005809
|
|
10CUOPA9918H1ZM
|
Material
|
838
|
10CVHPM3083R1Z6
|
M/S MAA DURGA TRADERS
|
10498975094_121436
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CVHPM3083R1Z6
|
Material
|
839
|
10CWDPM3498P1Z1
|
MAA BRICKS INDUSTRIES
|
10CWDPM3498P1Z1_139576
|
State Bank of India
|
SBIN0001436
|
|
10CWDPM3498P1Z1
|
Material
|
840
|
10CZQPK2476P1ZS
|
HARSH TRADERS
|
10CZQPK2476P1ZS_130016
|
AXIS BANK
|
UTIB0000674
|
|
10CZQPK2476P1ZS
|
Material
|
841
|
10DAKPR6907N1Z9
|
MD ASIF RAZWI
|
10DAKPR6907N1Z9_136832
|
State Bank of India
|
SBIN0009372
|
|
10DAKPR6907N1Z9
|
Material
|
842
|
10DARPK3716F1ZX
|
SONAKSHI TRADERS
|
10AZBPD0352J1Z5_131145
|
HDFC Bank
|
HDFC0001651
|
|
10DARPK3716F1ZX
|
Material
|
843
|
10DBRPK3201G1Z5
|
HAMMAD ENTERPRISES
|
10DBRPK3201G1Z5_141239
|
Central Bank Of India
|
CBIN0283010
|
|
10DBRPK3201G1Z5
|
Material
|
844
|
10DCMPA7029A1ZC
|
RAMSHA CEMENT BRICKS AND HARDWARE
|
10DCMPA7029A1ZC_141255
|
Bank of India
|
BKID0005809
|
|
10DCMPA7029A1ZC
|
Material
|
845
|
10DEZPM4567J1ZV
|
KANAK TRADERS
|
10DEZPM4567J1ZV_134175
|
IDBI Bank
|
IBKL0002077
|
|
10DEZPM4567J1ZV
|
Material
|
846
|
10DFZPS3020D1ZM
|
M/S MAA DURGA TRADERS
|
10498795065_110899
|
Bank of Baroda
|
BARB0BAHORA
|
|
10DFZPS3020D1ZM
|
Material
|
847
|
10DGJPK2394K12A
|
MISHRA ENTERPRISES
|
10DGJPK2394K12A_133591
|
State Bank of India
|
SBIN0002907
|
|
10DGJPK2394K12A
|
Material
|
848
|
10DJKPK4913G1ZI
|
SHIVAM TRADERS
|
10DJKPK4913G1ZI_132971
|
IDBI Bank
|
IBKL0001022
|
|
10DJKPK4913G1ZI
|
Material
|
849
|
10DKWPS9647Q1ZU
|
M/S A.C.C. BRICKS
|
10495972058_113454
|
State Bank of India
|
SBIN0001436
|
|
10DKWPS9647Q1ZU
|
Material
|
850
|
10DMFPK0549N1Z2
|
PREM TRADERS
|
10DMFPK0549N1Z2_136675
|
State Bank of India
|
SBIN0001849
|
|
10DMFPK0549N1Z2
|
Material
|
851
|
10DNWPK3894Q1ZZ
|
THAKUR BABA ENTERPRISES
|
10DNWPK3894Q1ZZ_141241
|
HDFC Bank
|
HDFC0001651
|
|
10DNWPK3894Q1ZZ
|
Material
|
852
|
10DRVPB9509L1ZF
|
VIBHU TRADERS
|
10DRVPB9509L1ZF_139545
|
Canara Bank
|
CNRB0004959
|
|
10DRVPB9509L1ZF
|
Material
|
853
|
10DSMPS1995H1ZC
|
PRADEEP KUMAR SAHANI
|
10DSMPS1995H1ZC_137613
|
State Bank of India
|
SBIN0012652
|
|
10DSMPS1995H1ZC
|
Material
|
854
|
10DTHPS7585D1ZH
|
SARITA BRICKS INDUSTRY
|
10498339095_119660
|
United Bank Of India
|
UTBI0BIPJ79
|
|
10DTHPS7585D1ZH
|
Material
|
855
|
10DTNPK3680R2Z1
|
R.S. ENTERPRISES
|
10DTNPK3680R2Z1_139541
|
State Bank of India
|
SBIN0015927
|
|
10DTNPK3680R2Z1
|
Material
|
856
|
10DUGPK0212P1ZX
|
AARYAN INFRATECH
|
10DUGPK0212P1ZX_133655
|
Canara Bank
|
CNRB0017515
|
|
10DUGPK0212P1ZX
|
Material
|
857
|
10DUHPS1322B1ZC
|
GIRAJA SHANKAR TRADERS
|
10DUHPS1322B1ZC_129266
|
Canara Bank
|
CNRB0006095
|
|
10DUHPS1322B1ZC
|
Material
|
858
|
10DWVPM9210E1ZJ
|
KUSHWAHA TRADERS
|
10DWVPM9210E1ZJ_139242
|
ICICI BANK
|
ICIC0000712
|
|
10DWVPM9210E1ZJ
|
Material
|
859
|
10DYRPK6732F1ZE
|
M/S SAMRAT TRADERS
|
10499681045_121185
|
State Bank of India
|
SBIN0008356
|
|
10DYRPK6732F1ZE
|
Material
|
860
|
10DYYPS5186Q1Z6
|
KUNDAN ART
|
10497522076_89900
|
Central Bank Of India
|
CBIN0280072
|
|
10DYYPS5186Q1Z6
|
Material
|
861
|
10EBHPK6094L1ZE
|
M/S GUPTA TRADERS
|
10499792016_118415
|
AXIS BANK
|
UTIB0000674
|
|
10EBHPK6094L1ZE
|
Material
|
862
|
10EDEPS3850K2ZG
|
DHARAMPUR HARDWARE
|
10EDEPS3850K2ZG_141389
|
Canara Bank
|
CNRB0006095
|
|
10EDEPS3850K2ZG
|
Material
|
863
|
10EEGPS4978D1ZD
|
SUNNY TRADERS
|
10EEGPS4978D1ZD_129766
|
State Bank of India
|
SBIN0008165
|
|
10EEGPS4978D1ZD
|
Material
|
864
|
10EFKPK1946A1ZZ
|
SHIVSHAKTI TRADERS
|
10EFKPK1946A1ZZ_128765
|
Allahabad Bank
|
ALLA0212622
|
|
10EFKPK1946A1ZZ
|
Material
|
865
|
10ELWPK6798C1ZM
|
SURYA PAVER INDUSTRIES
|
10ELWPK6798C1ZM_139269
|
State Bank of India
|
SBIN0014332
|
|
10ELWPK6798C1ZM
|
Material
|
866
|
10EMZPS6938G2ZA
|
ARYAN IT SOLUTIONS
|
10EMZPS6938G2ZA_144673
|
Union Bank of India
|
UBIN0916854
|
|
10EMZPS6938G2ZA
|
Admin
|
867
|
10EOTPS8391H1Z8
|
BHAWANI TRADERS
|
10EOTPS8391H1Z8_139579
|
State Bank of India
|
SBIN0016665
|
|
10EOTPS8391H1Z8
|
Material
|
868
|
10ERFPK2346B1ZH
|
MUNNA KUMAR
|
10ERFPK2346B1ZH_129110
|
State Bank of India
|
SBIN0015052
|
|
10ERFPK2346B1ZH
|
Material
|
869
|
10ETDPK8121G1Z4
|
MAHABALI PEVER AND BRICKS INDUSTRIES
|
10ETDPK8121G1Z4_134415
|
Central Bank Of India
|
CBIN0283617
|
|
10ETDPK8121G1Z4
|
Material
|
870
|
10EWEPK2068E1ZZ
|
KOSI BRICK TRADER
|
10EWEPK2068E1ZZ_139577
|
Central Bank Of India
|
CBIN0280072
|
|
10EWEPK2068E1ZZ
|
Material
|
871
|
10EXPPM6578B1ZN
|
JAI SHREE PRABHU TRADERS
|
10EXPPM6578B1ZN_135381
|
State Bank of India
|
SBIN0008165
|
|
10EXPPM6578B1ZN
|
Material
|
872
|
10FARPS5627D1ZL
|
MAA DURGA TRADERS
|
10497583012_91454
|
IDBI Bank
|
IBKL0001022
|
|
10FARPS5627D1ZL
|
Material
|
873
|
10FBEPK7188D1ZS
|
OM ENTERPRISES
|
10FBEPK7188D1ZS_132909
|
State Bank of India
|
SBIN0008165
|
|
10FBEPK7188D1ZS
|
Material
|
874
|
10FCOPK5942JIZD
|
SANJAY PUSTAK STORES
|
10FCOPK5942JIZD_143578
|
State Bank of India
|
SBIN0002920
|
|
10FCOPK5942JIZD
|
Admin
|
875
|
10FHLPS5849N1ZK
|
M TRADERS
|
10FHLPS5849N1ZK_138588
|
Central Bank Of India
|
CBIN0282678
|
|
10FHLPS5849N1ZK
|
Material
|
876
|
10FPQPS3250J3ZL
|
BABA SOKHA TRADERS
|
10FPQPS3250J3ZL_141410
|
State Bank of India
|
SBIN0008165
|
|
10FPQPS3250J3ZL
|
Material
|
877
|
10FQSPS3556N1Z2
|
M/S RAJDHANI TRADERS
|
10500325053_122006
|
State Bank of India
|
SBIN0008165
|
|
10FQSPS3556N1Z2
|
Material
|
878
|
10GMMPK8524B1ZA
|
HAR HAR MAHADEV TRADERS
|
10GMMPK8524B1ZA_134043
|
State Bank of India
|
SBIN0012640
|
|
10GMMPK8524B1ZA
|
Material
|
879
|
10GTLPK9231F1ZR
|
MAHI ENTERPRISES
|
10gtlpk9231f1zr_133120
|
AXIS BANK
|
UTIB0000674
|
|
10GTLPK9231F1ZR
|
Material
|
880
|
10HJDPK4309B1ZX
|
GANESH TRADERS
|
10HJDPK4309B1ZX_132925
|
Indian Overseas Bank
|
IOBA0002192
|
|
10HJDPK4309B1ZX
|
Material
|
881
|
10IDLPS0210N1ZK
|
SHWETA ENTERPRISES
|
10IDLPS0210N1ZK_142022
|
State Bank of India
|
SBIN0008166
|
|
10IDLPS0210N1ZK
|
Material
|
882
|
10KPNPS1003B1ZF
|
MAJID TRADERS
|
10496575063_113924
|
IDBI Bank
|
IBKL0002077
|
|
10KPNPS1003B1ZF
|
Material
|
883
|
10LXQPK1479P1ZM
|
SHWETA ENTERPRISES
|
10AMHPA5527B1ZY_131968
|
AXIS BANK
|
UTIB0000674
|
|
10LXQPK1479P1ZM
|
Material
|