S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
07956981056
|
JAHANVI
|
HCN0738021_105951
|
Punjab National Bank
|
PUNB0139900
|
|
|
Material
|
2
|
102000900450241000
|
POOJA KUMARI
|
102000900450241000_105950
|
United Bank Of India
|
UTBI0BNI413
|
|
|
Material
|
3
|
102001800010002000
|
SIPAHI KUMAR
|
102001800010002000_112954
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
4
|
10235698755
|
Mital Cement
|
0517005/M.C.
|
|
|
|
|
Material
|
5
|
10235698888
|
Veena Arts
|
0517001/VA
|
|
|
|
|
Material
|
6
|
10236598566
|
Arya Photos
|
0517005/A.P.
|
|
|
|
|
Material
|
7
|
10236598677
|
J.B.W.BRICKS
|
0517010/J.B.W.
|
|
|
|
|
Material
|
8
|
10236598798
|
Radha Bricks
|
0517005/R.B.
|
|
|
|
|
Material
|
9
|
10236598799
|
Shanti Traders
|
0517005/S.T.
|
|
|
|
|
Material
|
10
|
10265986999
|
S.S. Bricks
|
0517002/S.S
|
|
|
|
|
Material
|
11
|
10360372024
|
DEEPAK ENTERPRISES
|
AJJPS4883R_102950
|
State Bank of India
|
SBIN0003685
|
|
|
Material
|
12
|
10361483062
|
New RajLakshami Transport Agency
|
0517001/NRL
|
|
|
|
|
Material
|
13
|
10361580063
|
Ramesh Singh
|
0517012/R.S.
|
|
|
|
|
Material
|
14
|
10361634501
|
Vinesh Kumar
|
0517001/VK
|
|
|
|
|
Material
|
15
|
10361635698
|
S.D.S. Bricks
|
0517006/SDS
|
|
|
|
|
Material
|
16
|
10361636031
|
VIKASH KUMAR
|
0517001/VBE
|
State Bank of India
|
SBIN0006429
|
|
|
Material
|
17
|
10361658062
|
M/s Shakti Bricks
|
0517001/SB
|
|
|
|
|
Material
|
18
|
10362524222
|
Devendra Singh
|
0517003/DS
|
|
|
|
|
Material
|
19
|
10362536924
|
Parmanand Singh
|
0517007/PS
|
|
|
|
|
Material
|
20
|
10362564444
|
Mathura Singh
|
0517006/ms
|
|
|
|
|
Material
|
21
|
10362565524
|
Mohan Thakur
|
0517006/MT
|
|
|
|
|
Material
|
22
|
10362565542
|
Sanjeev Kumar
|
0517003/SK
|
|
|
|
|
Material
|
23
|
10362566999
|
Sunil Kumar Singh
|
0517001/SKS
|
|
|
|
|
Material
|
24
|
10362568877
|
Dayanand Mahto
|
0517005/Dm
|
|
|
|
|
Material
|
25
|
10362568966
|
M/S S.S.M. Bricks
|
0517014/SSM
|
|
|
|
|
Material
|
26
|
10362569888
|
Krishna Kumar Singh
|
0517001/KKS
|
|
|
|
|
Material
|
27
|
10362569999
|
M/s Khetan Brothers
|
0517007/KB
|
|
|
|
|
Material
|
28
|
10365322352
|
Ekbali Ray
|
0517003/ER
|
|
|
|
|
Material
|
29
|
10365685555
|
Ramesh Lal
|
0517005/RL
|
|
|
|
|
Material
|
30
|
10365968666
|
MD. Kayauddin
|
0517007/MK
|
|
|
|
|
Material
|
31
|
10365987888
|
Omshanti Traders
|
0517001/O.T.
|
|
|
|
|
Material
|
32
|
10370905060
|
Prakash Bricks Works
|
0517007/PBW
|
|
|
|
|
Material
|
33
|
10456205071
|
Umesh Chaudhri
|
0517002/Umesh
|
|
|
|
|
Material
|
34
|
10456787071
|
Bhawani Singh
|
0517006/Bhaw
|
|
|
|
|
Material
|
35
|
10456799071
|
Mantun Chaudhari
|
0517006/Man
|
|
|
|
|
Material
|
36
|
10458675090
|
Anil Mahato
|
0517002/Anil
|
|
|
|
|
Material
|
37
|
10569899999
|
Bol Bum Bricks Udhog
|
0517002/B.B.E
|
|
|
|
|
Material
|
38
|
10698999988
|
Karn Arts
|
0517001/KA
|
|
|
|
|
Material
|
39
|
10AAGFJ4596AIZR
|
RAMLESH KUMAR
|
APTPK2412A_102975
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
40
|
10ANWPK8088R1ZW
|
MAA SAVITRI TRADERS
|
BR/19/107/189135_106145
|
UCO Bank
|
UCBA0001122
|
Exempted and Approved
|
|
Material
|
41
|
10AZDPA4853F1Z1
|
CHAND NURSING
|
10AZDPA4853F1Z1_143314
|
State Bank of India
|
SBIN0006371
|
|
10AZDPA4853F1Z1
|
Material
|
42
|
10AZQPM0859E1ZG
|
B M B BRICKS
|
AZQPM0859E_113099
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
43
|
10B0XPM4612N1ZK
|
Ashok Kumar Mahto
|
BR/19/108/150217_104494
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
44
|
10BBMPR7521R2Z2
|
SUSHIL KUMAR ROY
|
JFY3250792_124527
|
State Bank of India
|
SBIN0002909
|
|
10BBMPR7521R2Z2
|
Material
|
45
|
10BCAPS4072D2Z4
|
Rahul Bricks Industries
|
BCAPS4072D_115451
|
State Bank of India
|
SBIN0004580
|
|
10BCAPS4072D2Z4
|
Material
|
46
|
10BJQPK3279P2ZL
|
SURAJ PLANTATION
|
10BJQPK3279P2ZL_139634
|
State Bank of India
|
SBIN0002322
|
|
10BJQPK3279P2ZL
|
Material
|
47
|
10CIDPK0703K1ZV
|
SAKSHI TRADERS
|
CIDPK0703K_104370
|
State Bank of India
|
SBIN0018428
|
|
|
Material
|
48
|
10CONPS7802H2ZT
|
ARMAN ENTERPRISES
|
BR/19/107/000308_117110
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
49
|
10EDJPK1798H1ZG
|
NARYAN KUMAR
|
EDJPK1798H_123280
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EDJPK1798H1ZG
|
Material
|
50
|
10EMKPK9476E1ZV
|
RIMJHIM TRADERS
|
EMKPK9476E_141874
|
HDFC Bank
|
HDFC0000755
|
|
10EMKPK9476E1ZV
|
Admin
|
51
|
10ESBPK2688R1Z9
|
SAKSHI ENTERPRISES
|
10ESBPK2688R1Z9_139636
|
State Bank of India
|
SBIN0002322
|
|
10ESBPK2688R1Z9
|
Material
|
52
|
10GJPPK6566M1ZK
|
AMINA KHATUN
|
SUD1871599_123378
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
53
|
99999999999
|
LOCAL
|
99999999999
|
United Bank Of India
|
UTBI0ALRJ64
|
|
|
Material
|
54
|
AELPK3199P
|
SUSHANT KUMAR
|
AELPK3199P_143225
|
State Bank of India
|
SBIN0003563
|
|
|
Admin
|
55
|
AFIPK0192A
|
BIRESH KUMAR
|
AFIPK0192A_113615
|
AXIS BANK
|
UTIB0000642
|
|
|
Material
|
56
|
AGBPM7279E
|
Somesh Bahadur Mathur
|
AGBPM7279E_146545
|
State Bank of India
|
SBIN0004142
|
|
|
Admin
|
57
|
AGSPT4105B
|
SURESH KUMAR THAKUR
|
AGSPT4105B_143849
|
Bank of India
|
BKID0005830
|
|
|
Admin
|
58
|
AIJPY6144Q
|
SHREEKANT YADAV
|
AIJPY6144Q_146600
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
59
|
AIWPT4414F
|
RAM PRAVESH THAKUR
|
AIWPT4414F_143828
|
State Bank of India
|
SBIN0000032
|
|
|
Admin
|
60
|
AMNPR7291R
|
SANJAY KUMAR RAI
|
AMNPR7291R_103641
|
State Bank of India
|
SBIN0002913
|
|
|
Material
|
61
|
AMRPR4227P
|
RAVI RANJAN
|
AMRPR4227P_121917
|
State Bank of India
|
SBIN0008133
|
|
|
Material
|
62
|
ANOPY2910J
|
LALU PRASAD YADAV
|
ANOPY2910J_119231
|
Bank of Baroda
|
BARB0CHILMI
|
|
|
Material
|
63
|
ANWPK8088R
|
Niranjan Kumar
|
ANWPK8088R_116389
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
64
|
AOYPJ0933M
|
MANOJ KUMAR JHA
|
AOYPJ0933M_122618
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
65
|
APVPK1697R
|
SANJEEV KUMAR
|
APVPK1697R_144084
|
Union Bank of India
|
UBIN0554332
|
|
|
Admin
|
66
|
ARCPK9282B
|
NIRMAL SINGH
|
ARCPK9282B_125232
|
State Bank of India
|
SBIN0006368
|
|
|
Material
|
67
|
ARRPT3884F
|
GAJENDRA KUMAR THAKUR
|
ARRPT3884F_126302
|
State Bank of India
|
SBIN0008700
|
Exempted and Approved
|
|
Material
|
68
|
ATIPR2293R
|
SANJAY KUMAR RAM
|
ATIPR2293R_143867
|
UCO Bank
|
UCBA0001199
|
|
|
Admin
|
69
|
ATSPR4914P
|
Raman Krishnan Raman
|
ATSPR4914P_143231
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
70
|
ATZPT9071C
|
SHIBU TANTI
|
ATZPT9071C_125830
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
71
|
AUVPY0426F
|
UMESH PRASAD YADAV
|
AUVPY0426F_132509
|
Allahabad Bank
|
ALLA0211148
|
|
|
Material
|
72
|
AUXPT6194K
|
DILIP TAMOLI
|
AUXPT6194K_143228
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
73
|
AVJPR1595C
|
ATIQUR RAHMAN
|
AVJPR1595C_143831
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
74
|
AZAPK7006R
|
MD SHAMSUZZAMA KHAN
|
AZAPK7006R_105076
|
Allahabad Bank
|
ALLA0211249
|
|
|
Material
|
75
|
AZFPJ6520Q
|
VIBHAKAR JHA
|
AZFPJ6520Q_119036
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
76
|
AZRPC4848C
|
DINESH CHAURASIA
|
AZRPC4848C_111302
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
77
|
AZTPR9945F
|
SURAJ RAUT
|
AZTPR9945F_143868
|
State Bank of India
|
SBIN0000032
|
|
|
Admin
|
78
|
BAAPK5403J
|
ANIL KUMAR
|
BAAPK5403J_112775
|
Indian Overseas Bank
|
IOBA0002379
|
|
|
Material
|
79
|
BAOPK8278F
|
AMARDEEP KUMAR
|
BAOPK8278F_106153
|
Punjab National Bank
|
PUNB0149200
|
|
|
Material
|
80
|
BAR19107108
|
SHIVJI PASWAN
|
BAR19107108_99357
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
81
|
BAYPK9328J
|
MINTU KUMAR
|
BAYPK9328J_143863
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
82
|
BBR/19/107/132201
|
Ram Bahadur Mahto
|
BBR/19/107/132201_112988
|
UCO Bank
|
UCBA0001122
|
Exempted and Approved
|
|
Material
|
83
|
BCKPJ9304B
|
Avinash Kumar Jha
|
BCKPJ9304B_111936
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
84
|
BCXPK3817P
|
Binay Kumar
|
BCXPK3817P_143233
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
85
|
BDIPC4885M
|
BALRAM CHAUDHARY
|
BDIPC4885M_124931
|
UCO Bank
|
UCBA0001364
|
|
|
Material
|
86
|
BDQPR5121R
|
AKHILESH KUMAR RAY
|
BDQPR5121R_117834
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
87
|
BDWPR1907B
|
AJIT RAY
|
BDWPR1907B_119919
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
88
|
BEWPR4044A
|
MUKESH RAY
|
BEWPR4044A_112224
|
|
|
|
|
Material
|
89
|
BFRPR7841M
|
Ranjeet Kumar Roy
|
BFRPR7841M_113482
|
VIJAYA BANK
|
VIJB0008417
|
Exempted and Approved
|
|
Material
|
90
|
BH17141880
|
NATIONAL ENVIRONMENTAL AND HYGENIC ASSOCIATION
|
BH17141880
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
91
|
BH17141935
|
KRISHNA MURARI KUMAR YADAV
|
BH17141935
|
State Bank of India
|
SBIN0000032
|
|
|
Admin
|
92
|
BH17142493
|
VEENA ART STUDIO
|
BH17142493
|
Bank of Baroda
|
BARB0BEGUEC
|
|
|
Admin
|
93
|
BH17142728
|
JYOTI KUMARI
|
BH17142728
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
94
|
BH17142729
|
SHAKUNTALA DEVI
|
BH17142729
|
UCO Bank
|
UCBA0001376
|
|
|
Material
|
95
|
BH17142730
|
PREETI KUMARI
|
BH17142730
|
Punjab National Bank
|
PUNB0168320
|
|
|
Material
|
96
|
BH17142731
|
RINKU DEVI
|
BH17142731
|
UCO Bank
|
UCBA0001124
|
|
|
Material
|
97
|
BH17142732
|
RITA DEVI
|
BH17142732
|
Indian Bank
|
IDIB000M662
|
|
|
Material
|
98
|
BH17142733
|
PRAMILA DEVI
|
BH17142733
|
Indian Bank
|
IDIB000S526
|
|
|
Material
|
99
|
BH17142734
|
RENU DEVI
|
BH17142734
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
100
|
BH17142735
|
MANJU DEVI
|
BH17142735
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
101
|
BH17142736
|
KIRAN DEVI
|
BH17142736
|
UCO Bank
|
UCBA0001233
|
|
|
Material
|
102
|
BH17142737
|
MINU KUMARI
|
BH17142737
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
103
|
BH17142738
|
SULEKHA DEVI
|
BH17142738
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
104
|
BH17142739
|
NILAM KUMARI
|
BH17142739
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
105
|
BH17142740
|
NAMITA DEVI
|
BH17142740
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
106
|
BH17142741
|
LALMUNI DEVI
|
BH17142741
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
107
|
BH17143229
|
SHRI KRISHNA PRASAD GUPTA
|
BH17143229
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
108
|
BH17143833
|
SHIV CHANDRA PASWAN
|
BH17143833
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
109
|
BH17143834
|
FULESHWER RAI
|
BH17143834
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
110
|
BH17143835
|
RAJENDRA CHOUDHARY
|
BH17143835
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
111
|
BH17144734
|
NIRAJ KUMAR SINGH
|
BH17144734
|
State Bank of India
|
SBIN0003589
|
|
|
Admin
|
112
|
BH17146106
|
SHREEKANT YADAV
|
BH17146106
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
113
|
BH17146646
|
RAJIV RANJAN SINHA
|
BH17146646
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
114
|
BH17146745
|
SHREEKANT YADAV
|
BH17146745
|
Bank of Baroda
|
BARB0MADHEP
|
|
|
Admin
|
115
|
BH17146983
|
SIMRAN KUMARI
|
BH17146983
|
UCO Bank
|
UCBA0002423
|
|
|
Material
|
116
|
BH17147002
|
Asha Devi
|
BH17147002
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
117
|
BH17147104
|
GAYATRI KUMARI
|
BH17147104
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
118
|
BH17147126
|
MITHILESH KUMAR JHA
|
BH17147126
|
ICICI BANK
|
ICIC0000430
|
|
|
Admin
|
119
|
BH17147213
|
PRAMOD KUMAR JHA
|
BH17147213
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
120
|
BIDPJ4502L
|
AMIT KUMAR JHA
|
BIDPJ4502L_143865
|
State Bank of India
|
SBIN0008311
|
|
|
Admin
|
121
|
BKNPA0759E
|
JASIM ALAM
|
BKNPA0759E_143860
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
122
|
BKTPK9625H
|
AMAN KUMAR
|
BKTPK9625H_121707
|
United Bank Of India
|
UTBI0BBLK81
|
|
|
Material
|
123
|
BLBPK1327B
|
PAPPU KUMAR
|
BLBPK1327B_143853
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
124
|
BOFPA2202C
|
ABHISHEK
|
BOFPA2202C_125915
|
Central Bank Of India
|
CBIN0283731
|
|
|
Material
|
125
|
BOOPK3437A
|
Sanjeev Kumar
|
BOOPK3437A_143232
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
126
|
BR/0920090001048
|
DINESH KUMAR
|
BR/0920090001048_98048
|
State Bank of India
|
SBIN0015585
|
|
|
Material
|
127
|
BR/109/549247
|
NIRANJAN KUMAR
|
BR/109/549247_90906
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
128
|
BR/16/100/636091
|
ASHOK KUMAR
|
BR/16/100/636091_102750
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
129
|
BR/19/08/546008
|
JAGDISH ISHBAR
|
BR/19/08/546008_110913
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
130
|
BR/19/103/009126
|
Rajesh Tanti
|
BR/19/103/009126_102740
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
131
|
BR/19/103/009284
|
Mukesh Prasad Singh
|
BR/19/103/009284_102739
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
132
|
BR/19/103/228300
|
UMESH SAH
|
BR/19/103/228300_117122
|
UCO Bank
|
UCBA0001360
|
|
|
Material
|
133
|
BR/19/103/393012
|
ASHOK KUMAR SINGH
|
BR/19/103/393012_103487
|
Bank of India
|
BKID0005840
|
|
|
Material
|
134
|
BR/19/106/195081
|
HARI VANSH SINGH
|
BR/19/106/195081_119918
|
Central Bank Of India
|
CBIN0283731
|
|
|
Material
|
135
|
BR/19/106/258043
|
RAJ KUMAR
|
BR/19/106/258043_117211
|
State Bank of India
|
SBIN0003012
|
|
|
Material
|
136
|
BR/19/106/291502
|
SANJEEV KUMAR SINHA
|
BR/19/106/291502_121842
|
Punjab National Bank
|
PUNB0720900
|
|
|
Material
|
137
|
BR/19/106/429110
|
MD KAYUM
|
BR/19/106/429110_113915
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
138
|
BR/19/106/429121
|
MD. RAHMAT
|
BR/19/106/429121_113914
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
139
|
BR/19/106/531131
|
Lalit Enterprises
|
BR/19/106/531131_108872
|
Bank of Baroda
|
BARB0PIPBEG
|
Exempted and Approved
|
|
Material
|
140
|
BR/19/106/681147
|
KAUSALIYA DEVI (SOIL)
|
BR/19/106/681147_91436
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
141
|
BR/19/106/699340
|
RAMKRIPAL SAHANI
|
BR/19/106/699340_124056
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
142
|
BR/19/106/756185
|
PAWAN KUMAR MAHTO
|
BR/19/106/756185_112462
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
143
|
BR/19/107/075106
|
Raghwendra Chaudhary
|
BR/19/107/075106_96822
|
UCO Bank
|
UCBA0001122
|
Exempted and Approved
|
|
Material
|
144
|
BR/19/107/07577
|
rampukar Rai
|
BR/19/107/07577_100526
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
145
|
BR/19/107/18187
|
Shiv jee Paswan
|
BR/19/107/18187_100525
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
146
|
BR/19/107/354016
|
Ramwati Devi
|
BR/19/107/354016_113864
|
|
|
|
|
Material
|
147
|
BR/19/107/456094
|
Ramanand Chaudhary
|
BR/19/107/456094_116311
|
UCO Bank
|
UCBA0001363
|
|
|
Material
|
148
|
BR/19/107/474127
|
Raushan kumar
|
BR/19/107/474127_98831
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
149
|
BR/19/107/474224
|
Ramkishor Chaudhary
|
BR/19/107/474224_98830
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
150
|
BR/19/107/510120
|
Parsuram Chaudhray
|
BR/19/107/510120_96825
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
151
|
BR/19/107132201
|
Ram Bahadur Mahto
|
BR/19/107132201_98125
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
152
|
BR/19/108/012057
|
VINOD YADAV
|
BR/19/108/012057_118794
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
153
|
BR/19/108/045373
|
RAM BINOD RAY
|
BR/19/108/045373_104890
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
154
|
BR/19/108/063073
|
Md. Raies Alam
|
BR/19/108/063073_105729
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
155
|
BR/19/108/063113
|
Saium sah
|
BR/19/108/063113_105963
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
156
|
BR/19/108/069048
|
Jagdish Mahto
|
BR/19/108/069048_105959
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
157
|
BR/19/108/100341
|
SANJEEV KUMAR
|
BR/19/108/100341_118606
|
Punjab National Bank
|
PUNB0110500
|
|
|
Material
|
158
|
BR/19/108/200144
|
GANESH YADAV
|
BR/19/108/200144_118607
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
159
|
BR/19/108/2010187
|
MAHAVEER BRICKS
|
BR/19/108/2010187_91435
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
160
|
BR/19/108/202249
|
BHUVANESHWAR SINGH
|
BR/19/108/202249_118604
|
IDBI Bank
|
IBKL0001077
|
|
|
Material
|
161
|
BR/19/108/228279
|
Ramkalyan Mahto
|
BR/19/108/228279_111098
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
162
|
BR/19/108/306152
|
RAM NIRANJAN ROY
|
BR/19/108/306152_97569
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
163
|
BR/19/108/318127
|
RAJEEV RANJAN ROY
|
BR/19/108/318127_97570
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
164
|
BR/19/108/324132
|
Sukhdeo Mahto
|
BR/19/108/324132_111511
|
UCO Bank
|
UCBA0001467
|
|
|
Material
|
165
|
BR/19/108/378076
|
AMAR PRASAD MAHTO
|
BR/19/108/378076_97260
|
UCO Bank
|
UCBA0001467
|
|
|
Material
|
166
|
BR/19/108/390303
|
Kapildev Singh
|
BR/19/108/390303_116334
|
State Bank of India
|
SBIN0008311
|
|
|
Material
|
167
|
BR/19/108/426115
|
M/S Sri Ram Industries
|
BR/19/108/426115_109768
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
168
|
BR/19/108/483479
|
SUDHIR KR SINGH
|
BR/19/108/483479_91536
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
169
|
BR/19/108/528144
|
SUMAN KUMAR SINGH
|
SUD0160861_127679
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
170
|
BR/19/108/636416
|
Manindra Jha
|
BR/19/108/636416_111675
|
UCO Bank
|
UCBA0001300
|
Exempted and Approved
|
|
Material
|
171
|
BR/19/108/642024
|
SURESH KUMAR MAHTO
|
BR/19/108/642024_114310
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
172
|
BR/19/108/657160
|
GHANSHYAM ROY
|
BR/19/108/657160_113900
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
173
|
BR/19/109/003209
|
SHABBIR ALAM
|
BR/19/109/003209_126118
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
174
|
BR/19/109/012222
|
MAKSUDAN MAHTO
|
BR/19/109/012222_121757
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
175
|
BR/19/109/021174
|
shambhu kumar
|
BR/19/109/021174_104504
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
176
|
BR/19/109/021177
|
KARI MAHTO
|
BR/19/109/021177_121758
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
177
|
BR/19/109/075209
|
BIRENDRA AUTO SERVICE
|
BR/19/109/075209_102753
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
178
|
BR/19/109/111054
|
LALBABU YADAV
|
BR/19/109/111054_122671
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
179
|
BR/19/109/111142
|
DEVNANDAN YADAV
|
BR/19/109/111142_122869
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
180
|
BR/19/109/126168
|
maheshwar mahto
|
BR/19/109/126168_103719
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
181
|
BR/19/109/156113
|
Punam Kumari
|
BR/19/109/156113_103816
|
Central Bank Of India
|
CBIN0281089
|
|
|
Material
|
182
|
BR/19/109/210202
|
RAJEEV YADAV
|
BR/19/109/210202_122868
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
183
|
BR/19/109/246240
|
SHIV KUMAR RAY
|
BR/19/109/246240_128058
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
184
|
BR/19/109/255029
|
vivekanand singh
|
BR/19/109/255029_102585
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
185
|
BR/19/109/282039
|
RANJAY KUMAR
|
BR/19/109/282039_117945
|
Central Bank Of India
|
CBIN0281089
|
|
|
Material
|
186
|
BR/19/109/303018
|
Kailash Das
|
BR/19/109/303018_111042
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
187
|
BR/19/109/387066
|
Dhuran Tanti
|
BR/19/109/387066_105153
|
State Bank of India
|
SBIN0005858
|
Exempted and Approved
|
|
Material
|
188
|
BR/19/109/387074
|
Chamru Tanti
|
BR/19/109/387074_105152
|
State Bank of India
|
SBIN0005858
|
Exempted and Approved
|
|
Material
|
189
|
BR/19/109/399441
|
SANJAY KUMAR
|
BR/19/109/399441_102583
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
190
|
BR/19/109/510199
|
Ajit Kumar Singh
|
BR/19/109/510199_111869
|
Central Bank Of India
|
CBIN0282362
|
|
|
Material
|
191
|
BR/19/109/519084
|
MANISH KUMAR
|
BR/19/109/519084_102800
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
192
|
BR/19/109/549247
|
Niranjan Kumar
|
BR/19/109/549247_103530
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
193
|
BR/19/109/549248
|
MANORANJAN KUMAR
|
BR/19/109/549248_113865
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
194
|
BR/19/109/627325
|
Pramod Mahto
|
BR/19/109/627325_105155
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
195
|
BR/33/104/072250
|
Prem Ranjan Singh
|
BR/33/104/072250_105295
|
UCO Bank
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
196
|
BR/33/104/153160
|
Sanjay Kumar Singh
|
BR/33/104/153160_103173
|
UCO Bank
|
UCBA0001562
|
|
|
Material
|
197
|
BR/33/104/243025
|
MD RUSTAM
|
BR/33/104/243025_121723
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
198
|
BR/33/104/243411
|
MD SAIYAD
|
BR/33/104/243411_121725
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
199
|
BR/33/104/246455
|
MD NAUSHAD
|
BR/33/104/246455_119815
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
200
|
BR/33/104/375218
|
RAM UDAY SINGH
|
BR/33/104/375218_105716
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
201
|
BR/33/104/405116
|
SUVALAK CHAUDHARI
|
BR/33/104/405116_113709
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
202
|
BR/33/104/441115
|
AJAY SINGH
|
BR/33/104/441115_96984
|
Punjab National Bank
|
PUNB0149200
|
|
|
Material
|
203
|
BR/33/104/468006
|
DHARMENDRA KUMAR SINGH
|
BR/33/104/468006_122039
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
204
|
BR/33/104/486368
|
JAY PRAKASH SINGH
|
BR/33/104/486368_103829
|
Punjab National Bank
|
PUNB0110500
|
|
|
Material
|
205
|
BR/33/104/585231
|
RAM NANDAN SINGH
|
BR/33/104/585231_106154
|
UCO Bank
|
UCBA0001575
|
|
|
Material
|
206
|
BR/33/104/591443
|
Anil Kr. Singh
|
BR/33/104/591443_114095
|
UCO Bank
|
UCBA0001575
|
|
|
Material
|
207
|
BR/33/104/687437
|
SUNIL KUMAR
|
BR/33/104/687437_94751
|
State Bank of India
|
SBIN0006368
|
|
|
Material
|
208
|
BR/33/105/252388
|
RAMWALI PAWAN
|
BR/33/105/252388_125707
|
State Bank of India
|
SBIN0003589
|
|
|
Material
|
209
|
BR/33/105/282039
|
Sahjanand Yadav
|
BR/33/105/282039_106213
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
210
|
BR/33/105/282812
|
Murari yadav
|
BR/33/105/282812_126315
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
211
|
BR/33/105/416239
|
URMILA DEVI
|
BR/33/105/416239_124404
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
212
|
BR/33/105/447039
|
RAJENDRA RAI
|
BR/33/105/447039_109322
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
213
|
BR/33/105/522432
|
MEENA DEVI
|
BR/33/105/522432_124603
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
214
|
BR/33/105504124
|
Randhir Kumar Singh
|
BR/33/105504124_103522
|
UCO Bank
|
UCBA0001374
|
Exempted and Approved
|
|
Material
|
215
|
BR19103447078
|
SANJAY KUMAR SINGH
|
BR19103447078_105618
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
216
|
BRI33I105I348161
|
RAMSEBAK ROY
|
BRI33I105I348161_128133
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
217
|
BRYP38505E
|
MANOJ KR SINGH
|
BRYP38505E_125745
|
State Bank of India
|
SBIN0008133
|
Exempted and Approved
|
|
Material
|
218
|
BTGPK6819R
|
AMIT KUMAR
|
BTGPK6819R_143864
|
Bank of Baroda
|
BARB0PAPRAU
|
|
|
Admin
|
219
|
BTUPK2152H
|
BIPIN KUMAR
|
BTUPK2152H_143866
|
Bank of Baroda
|
BARB0BAKHOD
|
|
|
Admin
|
220
|
BUSPK2724C
|
BINOD KUMAR
|
BUSPK2724C_121854
|
IDBI Bank
|
IBKL0001077
|
|
|
Material
|
221
|
BXBPK2583D
|
M/S Vikash Enterprises
|
BXBPK2583D_110805
|
Central Bank Of India
|
CBIN0283731
|
|
|
Material
|
222
|
BZWPP2246R
|
GORE LAL PANDIT
|
BZWPP2246R_143857
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
223
|
CCAPS1502B
|
BITTU KUMAR SINGH
|
CCAPS1502B_146707
|
Canara Bank
|
CNRB0000352
|
|
|
Admin
|
224
|
CDCPM7007A
|
LAL BABU MAHTO
|
CDCPM7007A_143854
|
Bank of Baroda
|
BARB0BAKHOD
|
|
|
Admin
|
225
|
CDJPS6412E
|
RANJIT PRASAD SINGH
|
CDJPS6412E_121204
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
226
|
CEOPK3821D
|
SADAN KUMAR
|
CEOPK3821D_143848
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
227
|
CEOPK3826E
|
RANJEET KUMAR
|
CEOPK3826E_104051
|
UCO Bank
|
UCBA0001360
|
|
|
Material
|
228
|
CFBPK5642A
|
JITENDRA KUMAR
|
CFBPK5642A_112429
|
Indian Overseas Bank
|
IOBA0002379
|
|
|
Material
|
229
|
CGVPK4614D
|
SANJEEV KUMAR
|
CGVPK4614D_103347
|
Punjab National Bank
|
PUNB0720900
|
|
|
Material
|
230
|
CIAPS9688H
|
Rai Ramesh Bhushan Prasad Singh
|
CIAPS9688H_143235
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
231
|
CICPK6007M
|
naveen kumar
|
CICPK6007M_118872
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
232
|
CIDPM4487N
|
VIKASH MAHTO
|
CIDPM4487N_143837
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
233
|
CIKPK7256G
|
BRAJESH KUMAR
|
CIKPK7256G_122826
|
State Bank of India
|
SBIN0003589
|
|
|
Material
|
234
|
CJFPK6523C
|
MUKESH KUMAR
|
CJFPK6523C_143855
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
235
|
CKIPM0430N
|
SANJAY MALLIK
|
CKIPM0430N_143836
|
UCO Bank
|
UCBA0001888
|
|
|
Admin
|
236
|
CLSPK2509R
|
Gopal Kumar
|
CLSPK2509R_113679
|
Syndicate Bank
|
SYNB0007419
|
|
|
Material
|
237
|
CPDPK5745N
|
SAROJ KUMAR
|
CPDPK5745N_143852
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
238
|
CPOPK3740L
|
DIWAKAR KUMAR
|
CPOPK3740L_147195
|
Bank of Baroda
|
BARB0ZEROMI
|
|
|
Admin
|
239
|
CQIPK8325E
|
Rahul Kumar
|
CQIPK8325E_109988
|
UCO Bank
|
UCBA0002785
|
|
|
Material
|
240
|
CQWPK8363A
|
SUMIT KUAMT
|
CQWPK8363A_143858
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
241
|
CROPS5567B
|
Dharmendra Krishna Snehanshu
|
CROPS5567B_143230
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
242
|
CTSPP0189G
|
KRISHNADEO PASWAN
|
CTSPP0189G_143227
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
243
|
CUSPK1579G
|
PANKAJ KUMAR
|
CUSPK1579G_143859
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
244
|
CVHPK0670G
|
AMIT KUMAR
|
CVHPK0670G_143862
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
245
|
CVOPK5992A
|
RAVI KUMAR
|
CVOPK5992A_143861
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
246
|
DAQPK3836P
|
SANJAY KUMAR
|
DAQPK3836P_134328
|
Punjab National Bank
|
PUNB0228800
|
|
|
Material
|
247
|
DAZPS0155Q
|
SURESH SHARMA
|
DAZPS0155Q_127939
|
State Bank of India
|
SBIN0004520
|
|
|
Material
|
248
|
DCMPK3725H
|
PAPPU KUMAR
|
DCMPK3725H_118018
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
249
|
DFUPK8036Q
|
Sujit Kumar
|
DFUPK8036Q_112519
|
UCO Bank
|
UCBA0000492
|
|
|
Material
|
250
|
DFXPM7334J
|
NAND KISHOR MAHTO
|
DFXPM7334J_127638
|
UCO Bank
|
UCBA0002785
|
|
|
Material
|
251
|
DNBPK2225L
|
MOHAN KUMAR
|
DNBPK2225L_121856
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
252
|
DQIPK3541K
|
CHANDAN KUMAR
|
DQIPK3541K_128356
|
State Bank of India
|
SBIN0016505
|
|
|
Material
|
253
|
DR/19/106/786122
|
VASHID
|
DR/19/106/786122_94749
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
254
|
DRCPK9360R
|
PRABHUNANADAN KUMAR
|
DRCPK9360R_121844
|
Bank of India
|
BKID0005840
|
|
|
Material
|
255
|
DVD2981199
|
KRISHNANDAN MAHTO
|
DVD2981199_89625
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
256
|
DVD3373933
|
LAXMAN MAHTO
|
DVD3373933_89624
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
257
|
DVG0392613
|
UMESH KUMAR
|
DVG0392613_110940
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
258
|
DVG0568912
|
JAGMOHAR RAY
|
DVG0568912_112277
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
259
|
DVG1258963
|
RAM BABU MAHTO
|
DVG1258963_111898
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
260
|
DVG2512611
|
MD. NIJAM
|
DVG2512611_111897
|
UCO Bank
|
UCBA0001359
|
Exempted and Approved
|
|
Material
|
261
|
DVG3372083
|
MUKESH RAY
|
DVG3372083_110941
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
262
|
DVRPK4273E
|
Raja Kumar
|
DVRPK4273E_104067
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
263
|
DWKPS4127P
|
doli krishi kendra
|
DWKPS4127P_105626
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
264
|
DWRPS4762R
|
ABDHESH KUMAR SINGH
|
DWRPS4762R_119114
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
265
|
DWWPB9003D
|
SASHI KANT BHARTI
|
DWWPB9003D_143870
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Admin
|
266
|
DZJPS1908E
|
RAJESH KUMAR SINGH
|
DZJPS1908E_113789
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
267
|
EFVPP4960Q
|
SAKALDEV PASWAN
|
EFVPP4960Q_143844
|
Indian Bank
|
IDIB000B711
|
|
|
Admin
|
268
|
EGLPK4451G
|
NAVEEN KUMAR
|
EGLPK4451G_125235
|
UCO Bank
|
UCBA0002785
|
|
|
Material
|
269
|
EOQPK7079D
|
CHANDRAJEET KUMAR
|
EOQPK7079D_143830
|
State Bank of India
|
SBIN0000032
|
|
|
Admin
|
270
|
ETNPS1506P
|
Rajiv Ranjan Sinha
|
ETNPS1506P_143234
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
271
|
FETPK8609P
|
SUDHANSHU KUMAR
|
FETPK8609P_125409
|
Bank of Baroda
|
BARB0BEGUEC
|
|
|
Material
|
272
|
FFKPS7920P
|
CHHOTAN SAH
|
FFKPS7920P_118691
|
Indian Bank
|
IDIB000B103
|
|
|
Material
|
273
|
FUEPS9819G
|
ASHOK SHARMA
|
FUEPS9819G_112952
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
274
|
GBD1268051
|
KANHAIYA KUMAR
|
GBD1268051_113913
|
Punjab National Bank
|
PUNB0720900
|
|
|
Material
|
275
|
GOGPP3583B
|
BHAGWAN PASWAN
|
GOGPP3583B_143846
|
Indian Bank
|
IDIB000B711
|
|
|
Admin
|
276
|
GVD0661884
|
Anil Kumar Rai
|
GVD0661884_103402
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
277
|
GVD0791624
|
AMAR PANDIT
|
GVD0791624_117212
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
278
|
GVD0988170
|
RAJA RAM RAY
|
GVD0988170_122808
|
United Bank Of India
|
UTBI0ALRJ64
|
|
|
Material
|
279
|
GVD1008465
|
AJAY KUMAR
|
GVD1008465_119150
|
Bank of India
|
BKID0005841
|
|
|
Material
|
280
|
GVD1258482
|
BINDESHWARY SHARMA
|
GVD1258482_94750
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
281
|
GVD1260942
|
Ram Chandra Ray
|
GVD1260942_107306
|
UCO Bank
|
UCBA0001377
|
|
|
Material
|
282
|
GVD1272772
|
Sunil Kumar Singh
|
GVD1272772_104068
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
283
|
GVD1303262
|
MANOJ SINGH
|
GVD1303262_94757
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
284
|
GVD1400175
|
SANJEEV KUMAR
|
GVD1400175_94759
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
285
|
GVD1663350
|
Parashuram Jha
|
GVD1663350_112506
|
United Bank Of India
|
UTBI0BNI413
|
|
|
Material
|
286
|
GVD1754803
|
PUNAM DEVI
|
GVD1754803_94755
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
287
|
GVD1985837
|
RAJEEV KUMAR
|
GVD1985837_102861
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
288
|
GVD2002020
|
RAMKUMAR SINGH
|
GVD2002020_91150
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
289
|
GVD2967024
|
amit kumar
|
GVD2967024_102925
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
290
|
GVD2981199
|
Krishnanandan Mahto
|
GVD2981199_102529
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
291
|
GVD3378023
|
M/S CHAUDHARY ENTERPRISES
|
GVD3378023_113049
|
Distt.Central Coop.Bank
|
IBKL01077BD
|
|
|
Material
|
292
|
GWP1186246
|
Pradeep Kumar
|
GWP1186246_104372
|
UCO Bank
|
UCBA0001377
|
|
|
Material
|
293
|
HRS0646448
|
ATUL DEVI
|
HRS0646448_106467
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
294
|
HRS0649335
|
nresh paswan
|
HRS0649335_105962
|
UCO Bank
|
UCBA0001126
|
Exempted and Approved
|
|
Material
|
295
|
HRS0785568
|
SHYAM NARAYAN MAHTO
|
HRS0785568_91714
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
296
|
HRS0911255
|
SUNIL KUMAR ROY
|
HRS0911255_113268
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
297
|
HRS0913467
|
Jeetendra Roy
|
HRS0913467_113899
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
298
|
HRS0999367
|
ANJANI KUMAR
|
HRS0999367_125879
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
299
|
HRS1104652
|
GANGA KHAD BHANDAR
|
HRS1104652_106149
|
Bank of Baroda
|
BARB0BAKHOD
|
|
|
Material
|
300
|
HRS1136092
|
HEMANT KUMAR
|
HRS1136092_105945
|
UCO Bank
|
UCBA0001364
|
|
|
Material
|
301
|
HRS1387802
|
Rukamani Devi
|
HRS1387802_106466
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
302
|
HRS1425339
|
RAMPADARATH MAHTO
|
HRS1425339_122980
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
303
|
HRS1431691
|
SATYANARAYAN MAHTO
|
HRS1431691_99584
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
304
|
HRS1431964
|
UMESH KUMAR YADAV
|
HRS1431964_99583
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
305
|
HRS1461409
|
PAPPU KUMAR SINGH
|
HRS1461409_100465
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
306
|
HRS1660265
|
Shri Vinod Kumar
|
HRS1660265_105728
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
307
|
HRS2860237
|
Mohan Mahto
|
HRS2860237_105960
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
308
|
HRS2908754
|
DHARMENDRA KUMAR MAHTO
|
HRS2908754_117115
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
309
|
HRS2945335
|
Sudhir Kumar Singh
|
HRS2945335_109847
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
310
|
HRS2965382
|
SURYA NARAYANA PASWAN
|
HRS2965382_124933
|
Bank of Baroda
|
BARB0BAKHOD
|
|
|
Material
|
311
|
HRS3473824
|
Santosh Kumar Yadav
|
HRS3473824_112392
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
312
|
HRSO887299
|
KANHAIYA KUMAR
|
HRSO887299_97257
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
313
|
HRSO887760
|
GORI SHANKAR SINGH
|
HRSO887760_97259
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
314
|
HTIPS9540D
|
ASHOK KUMAR SINGH
|
HTIPS9540D_126287
|
State Bank of India
|
SBIN0008700
|
Exempted and Approved
|
|
Material
|
315
|
IBJPS3391Q
|
SUJIT SAH
|
IBJPS3391Q_143843
|
Indian Bank
|
IDIB000B711
|
|
|
Admin
|
316
|
IBQPS9380Q
|
VISHNATH SINGH
|
IBQPS9380Q_126301
|
Punjab National Bank
|
PUNB0474100
|
Exempted and Approved
|
|
Material
|
317
|
IFZ0335216
|
bikas kumar singhaniya
|
IFZ0335216_103176
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
318
|
IFZ0357327
|
RAMUDGAR PANDIT
|
IFZ0357327_118147
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
319
|
IFZ0411306
|
Shankar Mahto
|
IFZ0411306_111040
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
320
|
IFZ0558963
|
PANKAJ KUMAR
|
IFZ0558963_118145
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
321
|
IIDPS2959K
|
RAJEEV SAH
|
IIDPS2959K_131169
|
State Bank of India
|
SBIN0016505
|
|
|
Material
|
322
|
ILU0093559
|
Raj kishor Digital Studio
|
ILU0093559_96831
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
323
|
ILY0607888
|
ARBIND KUMAR
|
ILY0607888_122038
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
324
|
ILY0743823
|
UMESH RAY
|
ILY0743823_122037
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
325
|
ILY3212305
|
KAUSHAL KISHOR RAY
|
ILY3212305_123827
|
UCO Bank
|
UCBA0001363
|
|
|
Material
|
326
|
IUL0054932
|
AMRESH KUMAR
|
IUL0054932_113269
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
327
|
IUL0097105
|
Santosh Kumar
|
IUL0097105_98829
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
328
|
IUL0098160
|
Ram Niwash Chaudhary
|
IUL0098160_98828
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
329
|
IUL0185801
|
ROUSHAN KUMAR
|
IUL0185801_118525
|
UCO Bank
|
UCBA0001363
|
|
|
Material
|
330
|
IUL0187328
|
RAVI KUMAR
|
IUL0187328_102606
|
State Bank of India
|
SBIN0008133
|
|
|
Material
|
331
|
IUL0195800
|
KHAKRU CHAUDHARY
|
IUL0195800_107322
|
UCO Bank
|
UCBA0000492
|
|
|
Material
|
332
|
IUL0394585
|
BINOD KUMAR
|
IUL0394585_102601
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
333
|
IUL0495382
|
Rakesh Kumar
|
IUL0495382_111950
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
334
|
IUL0497735
|
Amar Jit Kumar
|
IUL0497735_111948
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
335
|
IUL0560748
|
DINBANDHU SINGH
|
IUL0560748_114643
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
336
|
IUL0582569
|
PRAMOD KUMAR SAH
|
IUL0582569_124052
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
337
|
IUL0644765
|
Saroj Kumar Singh
|
IUL0644765_105749
|
State Bank of India
|
SBIN0003012
|
|
|
Material
|
338
|
IUL0689760
|
SHRI RAM DAS
|
IUL0689760_114312
|
United Bank Of India
|
UTBI0BWP450
|
Exempted and Approved
|
|
Material
|
339
|
IUL0900159
|
Amit Kumar Singh
|
IUL0900159_103314
|
State Bank of India
|
SBIN0006370
|
|
|
Material
|
340
|
IUL0910380
|
Saroj Kumari
|
IUL0910380_112752
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
341
|
IUL1738558
|
PRAVIN KUMAR
|
IUL1738558_107217
|
State Bank of India
|
SBIN0005858
|
Exempted and Approved
|
|
Material
|
342
|
IUL1857473
|
AMIN AHMAD
|
IUL1857473_117109
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Exempted and Approved
|
|
Material
|
343
|
IUL2048742
|
AAKANSHA RAJ
|
IUL2048742_125746
|
UCO Bank
|
UCBA0001363
|
|
|
Material
|
344
|
IUL2180198
|
KAVINDRA JHA
|
IUL2180198_123105
|
UCO Bank
|
UCBA0001209
|
|
|
Material
|
345
|
IUN0150516
|
Bishbshwar Sah
|
IUN0150516_104383
|
Allahabad Bank
|
ALLA0210338
|
Exempted and Approved
|
|
Material
|
346
|
JEY0862722
|
KAILASH MAHTO
|
JEY0862722_125599
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
347
|
JEY3184165
|
VIMAL DEV PANDIT
|
JEY3184165_104987
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
348
|
JFY0581879
|
RAMANUJ SINGH
|
JFY0581879_126001
|
Punjab National Bank
|
PUNB0110600
|
|
|
Material
|
349
|
JFY0662965
|
RAJDEV SINGH
|
JFY0662965_106201
|
State Bank of India
|
SBIN0002909
|
Exempted and Approved
|
|
Material
|
350
|
JFY0692392
|
DHANEJAY SINGH
|
JFY0692392_126478
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
351
|
JFY0704080
|
NAGESHWAR YADAV
|
JFY0704080_124320
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
352
|
JFY0737064
|
MAHENDRA SAH
|
JFY0737064_125628
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
353
|
JFY0751406
|
SHEKHO YADAV
|
JFY0751406_104348
|
UCO Bank
|
UCBA0001360
|
|
|
Material
|
354
|
JFY0820589
|
Rajnandan Mahto
|
JFY0820589_111414
|
State Bank of India
|
SBIN0008134
|
Exempted and Approved
|
|
Material
|
355
|
JFY0869230
|
MD WALI AHMAD
|
JFY0869230_109213
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
356
|
JFY0881805
|
Kailash Tanti
|
JFY0881805_106319
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
357
|
JFY0912998
|
Anant Kumar
|
JFY0912998_108828
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
358
|
JFY0980813
|
H.D.TRADERS
|
JFY0980813_113493
|
Allahabad Bank
|
ALLA0210338
|
|
|
Material
|
359
|
JFY1024645
|
DHARMENDRA KUMAR
|
JFY1024645_117814
|
Allahabad Bank
|
ALLA0211148
|
|
|
Material
|
360
|
JFY1061290
|
MANTUN PASWAN
|
JFY1061290_117812
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
361
|
JFY1109545
|
BIMAL KUMAR
|
JFY1109545_104010
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
362
|
JFY1255892
|
PARMANAND CHAUDHARY
|
JFY1255892_123804
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
363
|
JFY1291533
|
Poonam Kumari
|
JFY1291533_102736
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
364
|
JFY1567510
|
mohan prasad
|
JFY1567510_109211
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
365
|
JFY2791630
|
NAND KISHOR CHAURASIA
|
JFY2791630_116229
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
366
|
JFY3166352
|
CHANDRA BHANU KUNWAR
|
JFY3166352_106199
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
367
|
JFY3179280
|
PANKAJ KUMAR JHA
|
JFY3179280_118837
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
368
|
JFY3184165
|
VIMAL DEV PANDIT
|
JFY3184165_105617
|
Punjab National Bank
|
PUNB0115700
|
Exempted and Approved
|
|
Material
|
369
|
JFY3295599
|
Shashi Bhushan Kumar
|
JFY3295599_116385
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
370
|
JLY0143644
|
Suman Kumar
|
JLY0143644_99789
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
371
|
JLY03218112
|
Satya Deo Terecter
|
JLY03218112_97540
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
372
|
JLY0343103
|
Md. Khurshid Alam
|
JLY0343103_99787
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
373
|
JLY0360628
|
Ranjit Kumar
|
JLY0360628_92862
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
374
|
JLY0360685
|
Sumitra Devi
|
JLY0360685_92861
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
375
|
JLY0384586
|
Murari Das
|
JLY0384586_98825
|
|
|
|
|
Material
|
376
|
JLY0433387
|
Tribhuvan Chaudhhary
|
JLY0433387_98826
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
377
|
JLY0516906
|
Sunil Kr Gupta
|
JLY0516906_96828
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
378
|
JLY0516910
|
Rambati Devi
|
JLY0516910_98095
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
379
|
JLY0516948
|
RAJ KISHOR PRASHAD GUPTA
|
JLY0516948_92860
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
380
|
JLY0606079
|
RAJ NARAYAN SINGH
|
JLY0606079_102602
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
381
|
JLY0606954
|
Prabha Kumari
|
JLY0606954_113451
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
382
|
JLY0684720
|
SURENDRA RAY
|
JLY0684720_112365
|
|
|
|
|
Material
|
383
|
JLY0725366
|
RAM BUJHAWAN MAHTO
|
JLY0725366_112464
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
384
|
JLY0736340
|
KRISHNA KUMAR RAY
|
JLY0736340_125878
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
385
|
JLY1122266
|
Jitendra Kumar
|
JLY1122266_109338
|
United Bank Of India
|
UTBI0ALRJ64
|
|
|
Material
|
386
|
JLY1125236
|
Sanjay Kumar Ray
|
JLY1125236_109337
|
State Bank of India
|
SBIN0005455
|
|
|
Material
|
387
|
JLY1403096
|
RAJAN KUMAR
|
JLY1403096_121206
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
388
|
JLY1461615
|
Karunesh Kumar
|
JLY1461615_109336
|
UCO Bank
|
UCBA0001594
|
|
|
Material
|
389
|
JLY1498716
|
MUNNA KUMAR SAHANI
|
JLY1498716_99356
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
390
|
JLY1502996
|
JANARDHAN ROY
|
JLY1502996_99358
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
391
|
JLY1713593
|
Md Shohrab
|
JLY1713593_99788
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
392
|
JLY1723436
|
RAM VILASH YADAV
|
JLY1723436_121205
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
393
|
JLY1729003
|
SUSHIL KUMAR SAHANI
|
JLY1729003_106051
|
United Bank Of India
|
UTBI0ALRJ64
|
|
|
Material
|
394
|
JLY1762640
|
Arun Kumar Ray
|
JLY1762640_113452
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
395
|
JLY1763721
|
Mahesh Kumar Paswan
|
JLY1763721_103084
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
396
|
JLY1764877
|
RAM UJAGAR RAI
|
JLY1764877_114308
|
UCO Bank
|
UCBA0001300
|
|
|
Material
|
397
|
JLY1788066
|
Vinay Kumar Ray
|
JLY1788066_108639
|
State Bank of India
|
SBIN0006370
|
|
|
Material
|
398
|
JLY2625952
|
SHANKAR PASWAN
|
JLY2625952_114311
|
United Bank Of India
|
UTBI0BWP450
|
Exempted and Approved
|
|
Material
|
399
|
JLY3193992
|
Gunjan Devi
|
JLY3193992_98827
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
400
|
JVB3373933
|
LAKSHMAN KUMAR MAHTO
|
JVB3373933_92475
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
401
|
KGJ04245361
|
MUKESH TANTI
|
KGJ04245361_119727
|
State Bank of India
|
SBIN0006429
|
|
|
Material
|
402
|
KGJ0713875
|
MIRA DEVI
|
KGJ0713875_126482
|
Allahabad Bank
|
ALLA0212781
|
|
|
Material
|
403
|
KGJ0717245
|
AMIT KUMAR SINGH
|
KGJ0717245_126203
|
State Bank of India
|
SBIN0003589
|
|
|
Material
|
404
|
KGJ0777946
|
VIBHA DEVI
|
KGJ0777946_124605
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
405
|
KGJ0873992
|
FULENA MAHTO
|
KGJ0873992_113495
|
Allahabad Bank
|
ALLA0212621
|
|
|
Material
|
406
|
KGJ0881219 WE ARE
|
DHURNI DEVI
|
KGJ0881219 WE ARE_118817
|
Bank of India
|
BKID0005839
|
|
|
Material
|
407
|
KGJ1021922
|
PANKAJ KUMAR SINGH
|
KGJ1021922_112428
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
408
|
KGJ1030766
|
LUTAN TANTI
|
KGJ1030766_125159
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
409
|
KGJ1090182
|
NATHO THAKUR
|
KGJ1090182_124445
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
410
|
KGJ1090927
|
RAVISHEKHAR SINGH
|
KGJ1090927_119726
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
411
|
KGJ1166735
|
PRABHAT KUMAR
|
KGJ1166735_124615
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
412
|
KGJ1435189
|
NITU DEVI
|
KGJ1435189_124403
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
413
|
KGJ1446046
|
PINTU SAH
|
KGJ1446046_118690
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
414
|
KGJ1450865
|
MD MANJUR
|
KGJ1450865_112437
|
UCO Bank
|
UCBA0000239
|
|
|
Material
|
415
|
KGJ1477215
|
SHASHI PASWAN
|
KGJ1477215_124447
|
Central Bank Of India
|
CBIN0283187
|
|
|
Material
|
416
|
KGJ1725423
|
RAKESH KUMAR
|
KGJ1725423_126313
|
Allahabad Bank
|
ALLA0212621
|
|
|
Material
|
417
|
KGJ1734813
|
GOPAL KUMAR
|
KGJ1734813_126204
|
Allahabad Bank
|
ALLA0212781
|
|
|
Material
|
418
|
KGJ1811611
|
ASHOK KUMAR
|
KGJ1811611_126305
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
419
|
KGJ2937043
|
JAYPRAKASH SINGH
|
KGJ2937043_110280
|
IDBI Bank
|
IBKL0001077
|
|
|
Material
|
420
|
KGJ2950822
|
SIKAENDRA SHARMA
|
KGJ2950822_118019
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Material
|
421
|
KGJ3039955
|
UDAY MISHRA
|
KGJ3039955_109989
|
State Bank of India
|
SBIN0002909
|
Exempted and Approved
|
|
Material
|
422
|
KGJ3065158
|
SIKANDRA SAH
|
KGJ3065158_124606
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
423
|
KGJ4060513
|
PRAVEEN KUMAR
|
KGJ4060513_119035
|
Canara Bank
|
CNRB0004575
|
|
|
Material
|
424
|
KGJ4191730
|
SANTOSH KUMAR
|
KGJ4191730_119499
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
425
|
KGJ4253381
|
Sakhichand Sada
|
KGJ4253381_113097
|
State Bank of India
|
SBIN0006429
|
Exempted and Approved
|
|
Material
|
426
|
KGJ4269825
|
DEEPAK KUMAR
|
KGJ4269825_104670
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
427
|
KGJ4322533
|
AVADHESH KUMAR
|
KGJ4322533_118321
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
428
|
KJG3064243
|
SHANTI DEVI
|
KJG3064243_124609
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
429
|
KNAPS3700Q
|
MANOJ KUMAR SINHA
|
KNAPS3700Q_143829
|
State Bank of India
|
SBIN0000032
|
|
|
Admin
|
430
|
LFZ0300988
|
PANKAJ KUMAR RAY
|
LFZ0300988_126119
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
431
|
LFZ0325589
|
RAMROOP MAHTO
|
LFZ0325589_103119
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
432
|
LFZ0343244
|
Ramadhar Traders
|
LFZ0343244_109260
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
433
|
LFZ0378802
|
MANGAL MAHTO
|
LFZ0378802_111301
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
434
|
LFZ0421107
|
Shankar Ram
|
LFZ0421107_111041
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
435
|
LFZ0437376
|
SAHDEV MAHTO
|
LFZ0437376_102582
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
436
|
LFZ0439778
|
RAJESH KUMAR
|
LFZ0439778_118916
|
State Bank of India
|
SBIN0016505
|
|
|
Material
|
437
|
LFZ0443051
|
MUKESH KUMAR VERMA
|
LFZ0443051_102580
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
438
|
LFZ0450981
|
SANJIT SINGH
|
LFZ0450981_102584
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
439
|
LFZ0537316
|
Anil Kumar
|
LFZ0537316_106031
|
UCO Bank
|
UCBA0001124
|
|
|
Material
|
440
|
LFZ0542985
|
SANJAY YADAV
|
LFZ0542985_122641
|
Central Bank Of India
|
CBIN0281089
|
|
|
Material
|
441
|
LFZ0618249
|
Dhananjay Kumar Singh
|
LFZ0618249_105156
|
UCO Bank
|
UCBA0001199
|
Exempted and Approved
|
|
Material
|
442
|
LFZ0692012
|
Nawal Kishor Roy
|
LFZ0692012_111317
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
443
|
LFZ0762757
|
Raghwendra Kumar
|
LFZ0762757_112933
|
Punjab National Bank
|
PUNB0115600
|
Exempted and Approved
|
|
Material
|
444
|
LFZ0780031
|
Ram Nandan Mahto
|
LFZ0780031_112934
|
Central Bank Of India
|
CBIN0282362
|
Exempted and Approved
|
|
Material
|
445
|
LFZ0846006
|
RADHESHYAM SAHU
|
LFZ0846006_118789
|
Punjab National Bank
|
PUNB0228800
|
|
|
Material
|
446
|
LFZ08829244
|
SURAJ MAHTO
|
LFZ08829244_111303
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
447
|
LFZ0900423
|
Sandip kumar
|
LFZ0900423_102269
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
448
|
LFZ0994301
|
NITISH TRADERS
|
LFZ0994301_116231
|
Punjab National Bank
|
PUNB0115600
|
Exempted and Approved
|
|
Material
|
449
|
LFZ0995506
|
RAJKUMAR SAH
|
LFZ0995506_111369
|
UCO Bank
|
UCBA0002423
|
|
|
Material
|
450
|
LFZ1201912
|
Shyamsundar Singh
|
LFZ1201912_111868
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
451
|
LFZ2779312
|
Ashok Thakur
|
LFZ2779312_105154
|
State Bank of India
|
SBIN0005858
|
Exempted and Approved
|
|
Material
|
452
|
LFZ2799625
|
KAILASH RAM
|
LFZ2799625_126117
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
453
|
LFZ2977874
|
SAROJ KUMAR
|
LFZ2977874_118787
|
Punjab National Bank
|
PUNB0228800
|
|
|
Material
|
454
|
LXZ0827915
|
rajgir sahu
|
LXZ0827915_104505
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
455
|
MKL0834457
|
LAKSHMAN SAH
|
MKL0834457_121726
|
Bank of Baroda
|
BARB0BEGUEC
|
|
|
Material
|
456
|
MKL0841544
|
Krishna Devi
|
MKL0841544_109311
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
457
|
MKL0841619
|
FULENDAR YADAV
|
MKL0841619_126291
|
Punjab National Bank
|
PUNB0474100
|
Exempted and Approved
|
|
Material
|
458
|
MKL0841932
|
SAGAR YADAV
|
MKL0841932_126294
|
UCO Bank
|
UCBA0001371
|
Exempted and Approved
|
|
Material
|
459
|
MKL0842047
|
AJAY KUMAR YADAV
|
MKL0842047_126295
|
Punjab National Bank
|
PUNB0474100
|
Exempted and Approved
|
|
Material
|
460
|
MKL0842245
|
ABHINASH YADAV
|
MKL0842245_126290
|
Punjab National Bank
|
PUNB0474100
|
Exempted and Approved
|
|
Material
|
461
|
MKL0842492
|
SIKANDAR YADAV
|
MKL0842492_126288
|
UCO Bank
|
UCBA0001371
|
Exempted and Approved
|
|
Material
|
462
|
MKL0843433
|
Manoj kumar Ray
|
MKL0843433_109300
|
UCO Bank
|
UCBA0001371
|
|
|
Material
|
463
|
MKL0941643
|
RIJAL YADAV
|
MKL0941643_126298
|
Punjab National Bank
|
PUNB0474100
|
Exempted and Approved
|
|
Material
|
464
|
MKL0943060
|
SHAILENDRA YADAV
|
MKL0943060_126299
|
UCO Bank
|
UCBA0001371
|
Exempted and Approved
|
|
Material
|
465
|
MKL1224526
|
MD SHAMSUZZAMA KHAN
|
MKL1224526_100234
|
Allahabad Bank
|
ALLA0211249
|
|
|
Material
|
466
|
MKL1323427
|
SALAMUL
|
MKL1323427_121724
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
467
|
MKL1346162
|
NITU DEVI
|
MKL1346162_126297
|
State Bank of India
|
SBIN0008700
|
Exempted and Approved
|
|
Material
|
468
|
MKL1349406
|
SARVESH KUMAR SINGH
|
MKL1349406_126285
|
State Bank of India
|
SBIN0008700
|
Exempted and Approved
|
|
Material
|
469
|
MKL1350263
|
bivash kumar singh
|
MKL1350263_126483
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
470
|
MKL1350552
|
kundan kumar
|
MKL1350552_126484
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
471
|
MKL1374262
|
AMARNATH SINGH
|
MKL1374262_85955
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
472
|
MKL1374582
|
NATWARLAL SINGH
|
MKL1374582_85954
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
473
|
MKL1374693
|
ROHIT KUMAR
|
MKL1374693_85950
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
474
|
MKL1379726
|
UGANDEV SINGH
|
MKL1379726_121863
|
Allahabad Bank
|
ALLA0210327
|
|
|
Material
|
475
|
MKL1386770
|
VAIJNATH SINGH
|
MKL1386770_118902
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
476
|
MKL13979218946
|
SANJIV KUMAR
|
MKL13979218946_119582
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
477
|
MKL1415108
|
MRITYUNJAY KUMAR
|
MKL1415108_119040
|
Bank of India
|
BKID0004600
|
|
|
Material
|
478
|
MKL1451285
|
SANJAY MAHTO
|
MKL1451285_121855
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
479
|
MKL1489392
|
Bambam Kumar
|
MKL1489392_103846
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
480
|
MKL1511567
|
RAM PRAVESH YADAV
|
MKL1511567_121261
|
UCO Bank
|
UCBA0000401
|
|
|
Material
|
481
|
MKL1667351
|
AJAY KUNWAR
|
MKL1667351_121859
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
482
|
MKL1822105
|
BABLU KUMAR
|
MKL1822105_102581
|
Punjab National Bank
|
PUNB0110500
|
|
|
Material
|
483
|
MKL1822725
|
RAMDULAR PASWAN
|
MKL1822725_103831
|
Punjab National Bank
|
PUNB0149200
|
|
|
Material
|
484
|
MKL1854744
|
DOBHI RAI
|
MKL1854744_106321
|
Bank of India
|
BKID0004616
|
|
|
Material
|
485
|
MKL2145050
|
Mina Devi
|
MKL2145050_109302
|
UCO Bank
|
UCBA0001371
|
|
|
Material
|
486
|
MKL2150639
|
vina ray
|
MKL2150639_126485
|
UCO Bank
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
487
|
MKL3123734
|
NAVEEN SINGH
|
MKL3123734_102746
|
UCO Bank
|
UCBA0001575
|
|
|
Material
|
488
|
MKL3125762
|
SHIV SHANKAR SINGH
|
MKL3125762_122183
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
489
|
MKL3219227
|
AMIT KUMAR
|
MKL3219227_119583
|
Allahabad Bank
|
ALLA0210327
|
|
|
Material
|
490
|
MKL3429016
|
Balmiki Ray
|
MKL3429016_109301
|
UCO Bank
|
UCBA0001371
|
|
|
Material
|
491
|
MKL34848447
|
MAKESHWAR YADAV
|
MKL34848447_114804
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
492
|
MKL3512993
|
Ranjan Devi
|
MKL3512993_109303
|
UCO Bank
|
UCBA0001371
|
|
|
Material
|
493
|
MKL3517356
|
Anita Devi
|
MKL3517356_109305
|
Punjab National Bank
|
PUNB0474100
|
Exempted and Approved
|
|
Material
|
494
|
NUN0068254
|
BHUSAHAIN KUMAR
|
NUN0068254_125678
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
495
|
NUN0134122
|
अभय कुमार
|
NUN0134122_113132
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
496
|
NUN0147579
|
AJAY PASWAN
|
NUN0147579_105616
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
497
|
NUN0182972
|
SANTOSH KUMAR
|
NUN0182972_104874
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
498
|
NUN0203141
|
SUDHIR KUMAR
|
NUN0203141_117998
|
Bank of India
|
BKID0005840
|
|
|
Material
|
499
|
NUN0410902
|
KANHAIYA RASTOGI
|
NUN0410902_104380
|
UCO Bank
|
UCBA0001360
|
Exempted and Approved
|
|
Material
|
500
|
NUN0468066
|
TRIPURARI KUMAR
|
NUN0468066_121709
|
Punjab National Bank
|
PUNB0110600
|
|
|
Material
|
501
|
NUN0574434
|
RAVI RANJAN SINGH
|
NUN0574434_118884
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
502
|
NUN0616839
|
भवेश कुमार
|
NUN0616839_113133
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
503
|
NUN0619270
|
ललिता देवी
|
NUN0619270_113134
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
504
|
NUN0763706
|
RAVINDRA TANTI
|
NUN0763706_106320
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
505
|
NUN0811927
|
Sunil Kumar Yadav
|
NUN0811927_105283
|
State Bank of India
|
SBIN0006371
|
Exempted and Approved
|
|
Material
|
506
|
NUN0812743
|
PRABHU DAYAL
|
NUN0812743_118756
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
507
|
NUN0984781
|
SANJAY KUMAR
|
NUN0984781_109883
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
508
|
NUN1017615
|
Sri Maharaj Yadav
|
NUN1017615_109197
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
509
|
NUN1069814
|
VIPIN KUMAR CHAUDARY
|
NUN1069814_126379
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
510
|
NUN1242320
|
SAROJ KUMAR
|
NUN1242320_106159
|
Allahabad Bank
|
ALLA0210338
|
|
|
Material
|
511
|
NUN1787167
|
PANDAV KUMAR
|
NUN1787167_128069
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
512
|
NUN1797752
|
AMIR KUMAR
|
NUN1797752_105615
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
513
|
NUN1864354
|
GAUTAM PASWAN
|
NUN1864354_112580
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
514
|
OWHPS1826M
|
VIJAY SHANKAR SINGH
|
OWHPS1826M_143832
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
515
|
PTND01785A
|
DRDA ADMINISTRATION
|
PTND01785A_143871
|
Central Bank Of India
|
CBIN0283187
|
|
|
Admin
|
516
|
SDV2556374
|
JANARDAN MAHTO
|
SDV2556374_113810
|
State Bank of India
|
SBIN0005858
|
Exempted and Approved
|
|
Material
|
517
|
SHS2501740
|
md shaukat ali
|
SHS2501740_104503
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
518
|
SI3391/A/03
|
GREEN FOREST AND PLANTATION
|
SI3391/A/03_86153
|
Central Bank Of India
|
CBIN0282448
|
|
|
Material
|
519
|
SOA0000134
|
Prem Ranjan Singh
|
SOA0000134_105281
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
520
|
SOA0015669
|
Vinay Kumar Singh
|
SOA0015669_109289
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
521
|
SOA0015883
|
MUNNA SINGH
|
SOA0015883_117119
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
522
|
SOA0027318
|
MD SHAHJAD ALAM
|
SOA0027318_119407
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
523
|
SOA0082214
|
MADHBENDRA KUMAR
|
SOA0082214_118526
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
524
|
SOA0090134
|
M/S Ambe Traders Nursury And Gevion
|
SOA0090134_105357
|
Bandhan Bank Limited
|
BDBL0001105
|
|
|
Material
|
525
|
SOA0113134
|
SAVITA DEVI
|
SOA0113134_126316
|
Allahabad Bank
|
ALLA0212621
|
|
|
Material
|
526
|
SOA0113498
|
RAJESH KUMAR
|
SOA0113498_126314
|
Allahabad Bank
|
ALLA0212621
|
|
|
Material
|
527
|
SOA0216481
|
RAMANAND YADAV
|
SOA0216481_113494
|
State Bank of India
|
SBIN0006429
|
|
|
Material
|
528
|
SOA0237024
|
SUDHEER KUMAR
|
SOA0237024_103621
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
529
|
SOA0260695
|
SUDHIR YADAV
|
SOA0260695_126289
|
UCO Bank
|
UCBA0001371
|
Exempted and Approved
|
|
Material
|
530
|
SOA0292979
|
RAJESH KUNWAR
|
SOA0292979_123785
|
Punjab National Bank
|
PUNB0149200
|
|
|
Material
|
531
|
SOA0315200
|
ANIL KUNVAR
|
SOA0315200_102747
|
Punjab National Bank
|
PUNB0149200
|
|
|
Material
|
532
|
SOA0380022
|
RAM CHANDRA PRASAD YADAV
|
SOA0380022_121260
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
533
|
SOA0409417
|
SADANAND RAM
|
SOA0409417_110515
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
534
|
SOA0411447
|
RANJIT KUMAR SINGH
|
SOA0411447_118320
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
535
|
SOA0412338
|
SANJEEV RANJAN
|
SOA0412338_113496
|
Allahabad Bank
|
ALLA0212621
|
|
|
Material
|
536
|
SOA0413294
|
ABHAY KUMAR SINGH
|
SOA0413294_126286
|
UCO Bank
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
537
|
SOA0413625
|
Shabnam Devi
|
SOA0413625_111579
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
538
|
SOA0419887
|
MUNNA MAHTO
|
SOA0419887_103615
|
Punjab National Bank
|
PUNB0149200
|
|
|
Material
|
539
|
SOA0424267
|
NILESH KUMAR
|
SOA0424267_119123
|
State Bank of India
|
SBIN0006368
|
|
|
Material
|
540
|
SOA0424424
|
RAJESH KUMAR
|
SOA0424424_119124
|
State Bank of India
|
SBIN0006368
|
|
|
Material
|
541
|
SOA0456095
|
KHIRO KUMAR
|
SOA0456095_128763
|
State Bank of India
|
SBIN0003685
|
|
|
Material
|
542
|
SOA0472480
|
SUSHIL KUMAR
|
SOA0472480_118707
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
543
|
SOA0499962
|
BINISH KUMAR
|
SOA0499962_114089
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
544
|
SOA0527127
|
RAM LAL PASWAN
|
SOA0527127_128764
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
545
|
SOA0638478
|
MANMOHAN KUMAR
|
SOA0638478_110017
|
State Bank of India
|
SBIN0001502
|
|
|
Material
|
546
|
SOA0686709
|
Nausad
|
SOA0686709_109281
|
Indian Bank
|
IDIB000B103
|
Exempted and Approved
|
|
Material
|
547
|
SOA0889089
|
RUPAN KUMAR
|
SOA0889089_106322
|
Bank of Baroda
|
BARB0BEGUEC
|
|
|
Material
|
548
|
SOA0906644
|
Kamli Devi
|
SOA0906644_109309
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
549
|
SOA0997239
|
SUNIL SAH
|
SOA0997239_124764
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
550
|
SOA1003045
|
CHHATHU PASWAN
|
SOA1003045_124765
|
Punjab National Bank
|
PUNB0110500
|
|
|
Material
|
551
|
SOA1043231
|
HEMANT KUMAR
|
SOA1043231_103206
|
Punjab National Bank
|
PUNB0110500
|
|
|
Material
|
552
|
SOA1054410
|
RITU RAJ SINGH
|
SOA1054410_103286
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
553
|
SOA1133024
|
Md. Ahteramul Haq
|
SOA1133024_109282
|
Indian Bank
|
IDIB000B103
|
Exempted and Approved
|
|
Material
|
554
|
SOA1135025
|
Md. Saifullah
|
SOA1135025_109284
|
Indian Bank
|
IDIB000B103
|
Exempted and Approved
|
|
Material
|
555
|
SOA1256957
|
Sikandar Tanti
|
SOA1256957_121928
|
UCO Bank
|
UCBA0001562
|
|
|
Material
|
556
|
SOA1305119
|
RAMKUMAR RAY
|
SOA1305119_113708
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
557
|
SOA1348739
|
PRABHAT RAY
|
SOA1348739_121722
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
558
|
SOA1380310
|
PAPPU MALLIK
|
SOA1380310_113227
|
Dena Bank
|
BKDN0911254
|
|
|
Material
|
559
|
SOA1425834
|
PRAVEEN KUMAR
|
SOA1425834_110536
|
Bank of India
|
BKID0004616
|
|
|
Material
|
560
|
SOA1430321
|
ABHA DEVI
|
SOA1430321_126292
|
UCO Bank
|
UCBA0001371
|
Exempted and Approved
|
|
Material
|
561
|
SOA1587815
|
Ranjit Kumar Singh
|
SOA1587815_103177
|
UCO Bank
|
UCBA0000735
|
|
|
Material
|
562
|
SOA1855139
|
SAURABH KUMAR SINGH
|
SOA1855139_126296
|
State Bank of India
|
SBIN0008700
|
Exempted and Approved
|
|
Material
|
563
|
SOA1907021
|
ARJUN PASWAN
|
SOA1907021_112192
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
564
|
SOA2023646
|
AMIT KUMAR
|
SOA2023646_119125
|
State Bank of India
|
SBIN0006368
|
|
|
Material
|
565
|
SOA2100568
|
MD JAHID
|
SOA2100568_121050
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
566
|
SOA2107928
|
MEERA DEVI
|
SOA2107928_126293
|
UCO Bank
|
UCBA0001371
|
Exempted and Approved
|
|
Material
|
567
|
SOA2155968
|
VINAY KUMAR SINGH
|
SOA2155968_121410
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
568
|
SOA2164200
|
SANJAY KUMAR
|
SOA2164200_121862
|
State Bank of India
|
SBIN0008132
|
|
|
Material
|
569
|
SOA2176824
|
CHITRANJAN SINGH
|
SOA2176824_105717
|
Punjab National Bank
|
PUNB0178100
|
Exempted and Approved
|
|
Material
|
570
|
SUD0024109
|
UMESH MAHTO
|
SUD0024109_108274
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
571
|
SUD0089797
|
SHAMBHU KUMAR GUPTA
|
SUD0089797_123509
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
572
|
SUD0214106
|
KRISHNA MURARI
|
SUD0214106_110619
|
Bank of India
|
BKID0005843
|
|
|
Material
|
573
|
SUD0303537
|
Shri Ganesh Xerox
|
SUD0303537_110249
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
574
|
SUD0306183
|
Sandeep Kumar
|
SUD0306183_116475
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
575
|
SUD0343947
|
ARUN KUMAR SINGH
|
SUD0343947_122979
|
Bank of India
|
BKID0004616
|
|
|
Material
|
576
|
SUD0507319
|
SANJAY KUMAR DAS
|
SUD0507319_124932
|
UCO Bank
|
UCBA0001364
|
|
|
Material
|
577
|
SUD0800108
|
Ranjan Kumar
|
SUD0800108_104099
|
Bank of India
|
BKID0004616
|
Exempted and Approved
|
|
Material
|
578
|
SUD1349919
|
M/S MANTEL
|
SUD1349919_104829
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
579
|
SUD1354562
|
SURENDRA KUMAR
|
SUD1354562_109291
|
UCO Bank
|
UCBA0001364
|
|
|
Material
|
580
|
SUD1386697
|
VIKASH KUMAR
|
SUD1386697_123503
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
581
|
SUD1507813
|
RAVI KUMAR CHOUDHARY
|
SUD1507813_106235
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
582
|
SUD1553932
|
ZAVED AKHTAR
|
SUD1553932_122981
|
State Bank of India
|
SBIN0005904
|
|
|
Material
|
583
|
SUD1683713
|
DEEPAK KUMAR CHOUDHARY
|
SUD1683713_104000
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
584
|
SUD1781434
|
ARVIND PASWAN
|
SUD1781434_123506
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
585
|
SUDO800108
|
RANJAN KUMAR
|
SUDO800108_114087
|
Bank of India
|
BKID0004616
|
Exempted and Approved
|
|
Material
|
586
|
SYD0040378
|
RAMNATH SAHNI
|
SYD0040378_118960
|
Bank of India
|
BKID0005830
|
|
|
Material
|
587
|
SYD0162461
|
RAJNISH KUMAR
|
SYD0162461_102716
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
588
|
SYD0182337
|
RAJESH KUMAR
|
SYD0182337_117817
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
589
|
SYD0199380
|
AMARDEEP JHA
|
SYD0199380_124766
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
590
|
SYD0201889
|
BIRJU MAHTO
|
SYD0201889_118889
|
UCO Bank
|
UCBA0002423
|
|
|
Material
|
591
|
SYD0265818
|
DEEPAK KUMAR
|
SYD0265818_118788
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
592
|
SYD0308122
|
MANIKANT RAY
|
SYD0308122_118528
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
593
|
SYD0308619
|
KRISHNA NANDAN
|
SYD0308619_122672
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
594
|
SYD0315508
|
RAVINDRA YADAV
|
SYD0315508_104009
|
Bank of India
|
BKID0005840
|
|
|
Material
|
595
|
SYD0325258
|
rakesh kumar raushan
|
SYD0325258_103427
|
ICICI BANK
|
ICIC0000430
|
|
|
Material
|
596
|
SYD0344606
|
GAYANAND PASWAN
|
SYD0344606_121555
|
UCO Bank
|
UCBA0002423
|
|
|
Material
|
597
|
SYD0406405
|
MUKESH KUMAR CHAUDHARY
|
SYD0406405_122675
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
598
|
SYD0520318
|
NAGENDRA YADAV
|
SYD0520318_122673
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
599
|
SYD0544243
|
MR. MUKESH INTERPRISES
|
SYD0544243_104827
|
|
|
|
|
Material
|
600
|
SYD0561009
|
KAILASH SADA
|
SYD0561009_113863
|
State Bank of India
|
SBIN0016505
|
|
|
Material
|
601
|
SYD0696849
|
Mr Birbal Sahu
|
SYD0696849_103514
|
UCO Bank
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
602
|
SYD0738104
|
RAJESH KUMAR YADAV
|
SYD0738104_127707
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
603
|
SYD0775825
|
Shiv Shankar
|
SYD0775825_115487
|
UCO Bank
|
UCBA0001124
|
|
|
Material
|
604
|
SYD0793471
|
RAJIV KUMAR
|
SYD0793471_106032
|
|
|
|
|
Material
|
605
|
SYD0902643
|
SUDHIR KUMAR YADAV
|
SYD0902643_111406
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
606
|
SYD0951673
|
Nayan Kumar
|
SYD0951673_113256
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
607
|
SYD0960773
|
sujit kumar
|
SYD0960773_103533
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
608
|
SYD1033109
|
Khushi Enterprises
|
SYD1033109_111100
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
609
|
SYD1083047
|
VINDESHWARI PASWAN
|
SYD1083047_122670
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
610
|
SYD1121367
|
AVNISH KUMAR
|
SYD1121367_111368
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
611
|
SYD1453836
|
MANISH KUMAR
|
SYD1453836_116993
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
612
|
SYD1564095
|
RAJ KUMAR
|
SYD1564095_125604
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
613
|
SYD1575281
|
PRADEEP KUMAR
|
SYD1575281_111367
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
614
|
SYD1619493
|
DASRATH KUMAR
|
SYD1619493_118961
|
UCO Bank
|
UCBA0001124
|
|
|
Material
|
615
|
SYD1708783
|
M/S BHAGVATI
|
SYD1708783_104826
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
616
|
SYD1710870
|
MANOHAR MAHTO
|
SYD1710870_113907
|
State Bank of India
|
SBIN0016505
|
|
|
Material
|
617
|
SYD2004307
|
MD. AZRUDIN
|
SYD2004307_118888
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
618
|
TEG0062182
|
DHANESHWAR MAHTO
|
DEV0062182_89626
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
619
|
TEG0062729
|
Amit Kumar
|
TEG0062729_107319
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
620
|
TEG0068379
|
RAMBABU MAHTO
|
TEG0068379_110942
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
621
|
TEG0161711
|
SUNITA DEVI
|
TEG0161711_106156
|
Canara Bank
|
CNRB0004575
|
|
|
Material
|
622
|
TEG0161729
|
VIJENDER KUMAR
|
TEG0161729_106157
|
Canara Bank
|
CNRB0004575
|
|
|
Material
|
623
|
TEG0319723
|
SANJAY PASWAN
|
TEG0319723_93915
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
624
|
TEG0321398
|
AMARJEET MAHTO
|
TEG0321398_91149
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
625
|
TEG0324723
|
NARAYAN PANDIT
|
TEG0324723_91603
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
626
|
TEG0404905
|
PAPPU KUMAR
|
TEG0404905_92479
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
627
|
TEG0411231
|
Nepali Mahto
|
TEG0411231_107317
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
628
|
TEG0534628
|
ANSHU ENTERPRISES
|
TEG0534628_110698
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
629
|
TEG0680009
|
ARJUN TANTI
|
TEG0680009_125829
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
630
|
TEG0686923
|
MANTUN SINGH
|
TEG0686923_125930
|
State Bank of India
|
SBIN0015585
|
|
|
Material
|
631
|
TEG0769497
|
Sonelal Yadav
|
TEG0769497_103520
|
UCO Bank
|
UCBA0001374
|
Exempted and Approved
|
|
Material
|
632
|
TEG0782318
|
SHIV SHANKAR SAH
|
TEG0782318_125161
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
633
|
TEG0782771
|
AAJHUL DEVI
|
TEG0782771_124610
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
634
|
TEG0784660
|
KIRAN DEVI
|
TEG0784660_124604
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
635
|
TEG0789990
|
RUBY DEVI
|
TEG0789990_124402
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
636
|
TEG0793653
|
AHILYA DEVI
|
TEG0793653_124611
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
637
|
TEG0816298
|
Rajkishor Poddhar
|
TEG0816298_113096
|
State Bank of India
|
SBIN0006429
|
|
|
Material
|
638
|
TEG0816694
|
Rajesh Rajak
|
TEG0816694_113095
|
Central Bank Of India
|
CBIN0283187
|
|
|
Material
|
639
|
TEG0834408
|
RANJIT SINGH
|
TEG0834408_113528
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
640
|
TEG0836981
|
INDRA NARAYAN PRASAD
|
TEG0836981_124614
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
641
|
TEG1087964
|
RAJIV KUMAR
|
TEG1087964_110943
|
UCO Bank
|
UCBA0001359
|
Exempted and Approved
|
|
Material
|
642
|
TEG1275925
|
SANJAY PANDIT
|
TEG1275925_109327
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
643
|
TEG1453687
|
Asif Ansari
|
TEG1453687_104071
|
State Bank of India
|
SBIN0015585
|
|
|
Material
|
644
|
TEG1543412
|
Prasanjeet Kumar
|
TEG1543412_105780
|
State Bank of India
|
SBIN0003589
|
|
|
Material
|
645
|
TEG1752591
|
ADITYA INFOTECH
|
TEG1752591_92308
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
646
|
TEG1800945
|
Raghuveer Ray
|
TEG1800945_104070
|
Bank of India
|
BKID0004616
|
|
|
Material
|
647
|
TEG1818053
|
NATVAR LAL SINGH
|
TEG1818053_112463
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
648
|
TEG1825421
|
Dilip Kumar
|
TEG1825421_107318
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
649
|
TEG1825520
|
Ranjit Mahto
|
TEG1825520_105691
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
650
|
TEG1882646
|
RANJEET KUMAR MAHTO
|
TEG1882646_102862
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
651
|
TEG1979087
|
SANJAY KUMAR
|
TEG1979087_109325
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
652
|
TEG2187052
|
Lakshman Mahto
|
TEG2187052_102530
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
653
|
TEG2254514
|
GAMGAM DEVI
|
TEG2254514_124444
|
Central Bank Of India
|
CBIN0283187
|
|
|
Material
|
654
|
TEG2375186
|
Ram Chandra Poddar
|
TEG2375186_116390
|
State Bank of India
|
SBIN0015585
|
|
|
Material
|
655
|
TEG2387942
|
PREMSHILA DEVI
|
TEG2387942_124612
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
656
|
TEG2512614
|
RAMESH TANTI
|
TEG2512614_124405
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
657
|
TEG2568483
|
ADITYA SINGH
|
TEG2568483_118609
|
|
|
|
|
Material
|
658
|
TEG2667848
|
SANJU DEVI
|
TEG2667848_125158
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
659
|
TEGO368340
|
MANOJ SINGH
|
TEGO368340_94758
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
660
|
YRD0034850
|
Santos Kumar
|
YRD0034850_104069
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
661
|
YRD0103291
|
RAJIV KUMAR CHAURASIYA
|
YRD0103291_119041
|
Distt.Central Coop.Bank
|
IBKL01077BD
|
|
|
Material
|
662
|
YRD0291245
|
MOHAMMAD AABID HUSSAN
|
YRD0291245_124425
|
UCO Bank
|
UCBA0001234
|
|
|
Material
|
663
|
YRD0425521
|
SUNNY ENGINEERING
|
YRD0425521_96214
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
664
|
YRD0484329
|
Ranjan Kumar
|
YRD0484329_112751
|
Punjab National Bank
|
PUNB0720900
|
|
|
Material
|
665
|
YRD0586834
|
NIRANJAN SINGH
|
YRD0586834_105880
|
UCO Bank
|
UCBA0001377
|
|
|
Material
|
666
|
YRD0661306
|
chandan kumar rai
|
YRD0661306_104385
|
UCO Bank
|
UCBA0001234
|
|
|
Material
|
667
|
YRD1510650
|
NANDAN KUMAR
|
YRD1510650_128104
|
Central Bank Of India
|
CBIN0282735
|
|
|
Material
|
668
|
YRD1876747
|
Sambhu Sah
|
YRD1876747_104072
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
669
|
YRD2027407
|
Mukesh Kumar
|
YRD2027407_105747
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
670
|
YRDO425674
|
VINA ART STUDIO
|
YRDO425674_96330
|
State Bank of India
|
SBIN0003012
|
|
|
Material
|
671
|
10001937095
|
J.M.D.GROUP
|
10021937095_84980
|
Punjab National Bank
|
PUNB0725600
|
|
|
Material
|
672
|
10021937095
|
JMD BRICKS
|
10219370950_113456
|
Punjab National Bank
|
PUNB0256000
|
|
|
Material
|
673
|
10036098088
|
SRI NIKHIL VATIKA
|
10036098088_88206
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
674
|
10104484084
|
HINDUSTAN COMMUNICATION
|
10104484084
|
|
|
|
|
Material
|
675
|
10125645892
|
Suraj Vatika
|
10125645892
|
|
|
|
|
Material
|
676
|
10125645893
|
Anushka Plantation
|
10125645893
|
|
|
|
|
Material
|
677
|
10170010001
|
वाणिज्या का आयुक्त ,वेगुसराय
|
10170010001
|
|
|
|
|
Material
|
678
|
10170010256
|
M.K.Digital Studio
|
10170010256
|
|
|
|
|
Material
|
679
|
10170010257
|
Tarun Thakur(beg)
|
10170010257
|
|
|
|
|
Material
|
680
|
10170010259
|
Rajan kumar singh(beg)
|
10170010259
|
|
|
|
|
Material
|
681
|
10170010260
|
Arjun singh
|
10170010260
|
|
|
|
|
Material
|
682
|
10170010284
|
Rabish kumar(beg)
|
10170010284
|
|
|
|
|
Material
|
683
|
10170010286
|
Bhai Bricks Enterprises
|
10170010286
|
|
|
|
|
Material
|
684
|
10170010456
|
Jagarnath Kumar(beg)
|
10170010456
|
|
|
|
|
Material
|
685
|
10170010457
|
Ravi Shankar kumar(beg)
|
10170010457
|
|
|
|
|
Material
|
686
|
10170010458
|
R P M EATE UDHYOG
|
10170010458
|
|
|
|
|
Material
|
687
|
10170010460
|
NIDHI VEDIO & PRINTING WORKS
|
10170010460
|
|
|
|
|
Material
|
688
|
10170010633
|
Bablu Ray(beg)
|
10170010633
|
|
|
|
|
Material
|
689
|
10170010635
|
Shanka Rayr
|
10170010635
|
|
|
|
|
Material
|
690
|
10170010652
|
Ram Prakash Ray
|
10170010652
|
|
|
|
|
Material
|
691
|
10170013158
|
Balwant kumar(beg)
|
10170013158
|
|
|
|
|
Material
|
692
|
10170013159
|
Mirtunjay kumar(beg)
|
10170013159
|
|
|
|
|
Material
|
693
|
10170013185
|
Arjun Passwan
|
10170013185
|
|
|
|
|
Material
|
694
|
10170030212
|
Ramday Devi
|
10170030212
|
|
|
|
|
Material
|
695
|
10170031310
|
Dinkar Arts
|
10170031310
|
|
|
|
|
Material
|
696
|
10170031321
|
Shivam Studio & Videograph
|
10170031321
|
|
|
|
|
Material
|
697
|
10170031322
|
M/s Arbind kumar
|
10170031322
|
|
|
|
|
Material
|
698
|
10170031425
|
Ram uday Yadav(sam)
|
10170031425
|
|
|
|
|
Material
|
699
|
10170031521
|
Ram Uday singh(Sam)
|
10170031521
|
|
|
|
|
Material
|
700
|
10170031592
|
Maa Shankar Beej Bhandar
|
10170031592
|
|
|
|
|
Material
|
701
|
10170035125
|
M/s Pawan Chimani
|
10170035125
|
|
|
|
|
Material
|
702
|
10170050159
|
Niranjan kumar(Bar)
|
10170050159
|
|
|
|
|
Material
|
703
|
10170051310
|
Neha Arts
|
10170051310
|
|
|
|
|
Material
|
704
|
10170052312
|
New Trimurti Khad Bhandar
|
10170052312
|
|
|
|
|
Material
|
705
|
10170153102
|
GANPATI EIT UDYOG
|
10170153102_89861
|
UCO Bank
|
UCBA0001364
|
|
|
Material
|
706
|
10170153103
|
SATYAM STUDIO
|
10170153103_89860
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
707
|
10170153104
|
BHARDWAJ BROTHERS
|
10170153104_89859
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
708
|
10170153105
|
ASHOK HARDWARE
|
10170153105_89858
|
UCO Bank
|
UCBA0001126
|
|
|
Material
|
709
|
10170153106
|
Aakash Plantation
|
10170153106
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
710
|
10170153108
|
Laxmi Plantation
|
10170153108
|
|
|
|
|
Material
|
711
|
10170153109
|
Sangam Arts
|
10170153109
|
|
|
|
|
Material
|
712
|
10207049065
|
Green Leaf Energy PVT(Ltd)
|
10207049065
|
Punjab National Bank
|
PUNB0273400
|
|
|
Material
|
713
|
10306546121
|
M/S SHIVAM PLANTATION
|
10306546121
|
|
|
|
|
Material
|
714
|
10314853643
|
JMB BRICKS & CO BIRPUR
|
10314853643
|
UCO Bank
|
UCBA0001359
|
|
|
Material
|
715
|
10315896100
|
M/S MAA LAXMI BARMING COMPOST LTD
|
10315896100
|
State Bank of India
|
SBIN0003012
|
|
|
Material
|
716
|
10360006084
|
Amit Pipe Center
|
10360006084
|
AXIS BANK
|
UTIB0000642
|
|
|
Material
|
717
|
10360006090
|
Preeti Bricks
|
10360006090
|
|
|
|
|
Material
|
718
|
10360007000
|
Pinkesh Kumar(beg)
|
10360007000
|
|
|
|
|
Material
|
719
|
10360007090
|
Bhawani Bricks
|
10360007090
|
|
|
|
|
Material
|
720
|
10360030196
|
LAXMI KHAD BEEJ BHANDAR KUMBHI
|
10360030196_95305
|
UCO Bank
|
UCBA0001467
|
|
|
Material
|
721
|
10360080054
|
STENDARD AGENCIES
|
10360080054_96177
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Material
|
722
|
10360103043
|
Tata Cummercial Agency
|
10360103043
|
|
|
|
|
Material
|
723
|
10360114004
|
Binod brothers
|
10360114004_106537
|
UCO Bank
|
UCBA0000239
|
|
|
Material
|
724
|
10360126032
|
NATIONAL MACHINERY STORE
|
10360126032
|
UCO Bank
|
|
|
|
Material
|
725
|
10360161049
|
MAHAVEER SANDICATE
|
10360161049_97417
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
726
|
10360186076
|
D.K. ENETERPRISES
|
10360186076
|
|
|
|
|
Material
|
727
|
10360237075
|
RADHESHYAM AGRAWAL
|
10360237075
|
|
|
|
|
Material
|
728
|
10360271047
|
M/S NEW ARPAN BRICKS
|
10360271047_118706
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
729
|
10360326046
|
NAVRAJ KUMAR & Co.
|
10360326046_102578
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
730
|
10360429060
|
sanyog bricks
|
10360429060_87339
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
731
|
10360464077
|
Amit Pipe Center
|
10360464077
|
AXIS BANK
|
UTIB0000642
|
|
|
Material
|
732
|
10360563015
|
KRISHANA AGENCY
|
10360563015
|
|
|
|
|
Material
|
733
|
10360590080
|
BHAWANI AGENCY
|
10360590080
|
|
|
|
|
Material
|
734
|
10360776084
|
Durga Hardware
|
10360776084
|
|
|
|
|
Material
|
735
|
10360776096
|
M/S Abhishek TreDERS
|
10360776096
|
|
|
|
|
Material
|
736
|
10360812013
|
RIMJHIM HARWARE
|
10360812013
|
|
|
|
|
Material
|
737
|
10360812016
|
M/s Rimjhim Hardware
|
10360812016
|
|
|
|
|
Material
|
738
|
10360812888
|
JONSON PLANTATION
|
10360812888
|
UCO Bank
|
|
|
|
Material
|
739
|
10360877006
|
KRISHNA MOHAN AND BROTHERS
|
10360877006_96215
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
740
|
10360938019
|
Pawan Hardware
|
10360938019
|
|
|
|
|
Material
|
741
|
10361570071
|
J M B WORKS
|
10361570071_91712
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
742
|
10361581032
|
MA KALI WORKS
|
10361581032
|
|
|
|
|
Material
|
743
|
10361582002
|
M/S Mahavir Brick works
|
10361582002_113788
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
744
|
10361583063
|
PRINCE BRICKS
|
10361583063_112940
|
UCO Bank
|
UCBA0001124
|
|
|
Material
|
745
|
10361586076
|
L.S.CO
|
10361586076_102791
|
UCO Bank
|
UCBA0001124
|
|
|
Material
|
746
|
10361660087
|
MOTHERS GRACE BRICKS UDYOG
|
10361660087
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
747
|
10361663094
|
M/S Sri Ram Bricks
|
10361663094_102741
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
748
|
10361680069
|
CHAUDHRI KRISHI KENDRA
|
10361680069_84985
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
749
|
10361752140
|
M/S HANUMAN BHANDAR
|
10361752140_101099
|
State Bank of India
|
SBIN0004520
|
|
|
Material
|
750
|
10361918010
|
M/S PHOENIX ENGIACONS
|
10361918010_121338
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
751
|
10361970002
|
m/s aman treders
|
10361970002_103507
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
752
|
10362012017
|
NEW SHIVA TRADERS
|
10362012017
|
ICICI BANK
|
ICIC0000430
|
|
|
Material
|
753
|
10362018017
|
New Shiva Traders
|
10362018017_102268
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
754
|
10362145087
|
MINAKSHI EIT UDHYOG
|
10362145087_123568
|
Central Bank Of India
|
CBIN0282448
|
|
|
Material
|
755
|
10362173016
|
S.P. BRICKS MANUFACTURING
|
10362173016_84986
|
|
|
|
|
Material
|
756
|
10362301063
|
M/S PINKI MASINRI STORE
|
10362301063
|
|
|
|
|
Material
|
757
|
10362468097
|
Sahyog Bricks
|
10362468097
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
758
|
10362490019
|
ANIL KUMAR
|
10362490019_104713
|
Andhra Bank
|
ANDB0001823
|
|
|
Material
|
759
|
10362638041
|
SHREE PRATIBHA KRISHI KENDRA
|
10362638041_95721
|
State Bank of India
|
SBIN0004520
|
|
|
Material
|
760
|
10362657053
|
S.D.M. EATE UDHYOG
|
10362657053
|
|
|
|
|
Material
|
761
|
10362710073
|
M/S 5015 Bricks Industries
|
10362710073
|
|
|
|
|
Material
|
762
|
10362732034
|
m/s Shyama Darshan Khad Bij Bhandar
|
10362732034
|
|
|
|
|
Material
|
763
|
10362735101
|
STUDIO KALPANA
|
10362735101
|
|
|
|
|
Material
|
764
|
10362735102
|
NAVIN KUMAR B.
|
10362735102
|
|
|
|
|
Material
|
765
|
10362735103
|
GANESH YADAV B.
|
10362735103
|
UCO Bank
|
|
|
|
Material
|
766
|
10362738048
|
BOSS EATE COMPANY
|
10362738048
|
Central Bank Of India
|
CBIN0283187
|
|
|
Material
|
767
|
10362746002
|
SUCHITRA OFFSETS PRINTING WORKS
|
10362746002_102572
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
768
|
10362763074
|
LUCKEY BRICKS
|
10362763074
|
Bank of India
|
BKID0004616
|
|
|
Material
|
769
|
10362927004
|
JAYMANGLA ENTERPRISES
|
10362927004_93914
|
UCO Bank
|
UCBA0001199
|
|
|
Material
|
770
|
10362952030
|
SUMAN AUTO SERVICE
|
10362952030
|
|
|
|
|
Material
|
771
|
10363074056
|
M/S Purnima Bricks
|
10363074056_84981
|
UCO Bank
|
UCBA0000735
|
|
|
Material
|
772
|
10363170086
|
Indica Hardware
|
10363170086
|
State Bank of India
|
SBIN0002913
|
|
|
Material
|
773
|
10363227027
|
RANU BRICKS INDUSTRIES
|
10363227027_118793
|
State Bank of India
|
SBIN0004580
|
|
|
Material
|
774
|
10363343037
|
TISCON BRICKS
|
10363343037
|
|
|
|
|
Material
|
775
|
10363643058
|
SMIT CONSTRUCTION ENGINEERING PVT LTD
|
10363643058_96173
|
United Bank Of India
|
UTBI0BWP450
|
|
|
Material
|
776
|
10363751019
|
HARISH HARDWARE
|
10363751019_128346
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
777
|
10363801071
|
Aastha Enterprises
|
10363801071
|
|
|
|
|
Material
|
778
|
10363871008
|
SHIV STAINDARD
|
10363871008_108273
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
779
|
10364008280
|
SHIVA BRICKS
|
10364008280_103589
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
780
|
10364054054
|
M/S ARUN BRICKS
|
10364054054_91148
|
UCO Bank
|
UCBA0001199
|
|
|
Material
|
781
|
10364089030
|
Omkar Agency
|
10364089030_98259
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
782
|
10364206044
|
M/S RAMDEO SINGH
|
10364206044_92601
|
State Bank of India
|
SBIN0001502
|
|
|
Material
|
783
|
10364221006
|
K.K. Enterprises
|
10364221006
|
UCO Bank
|
|
|
|
Material
|
784
|
10364224076
|
AADARS PLANTATION
|
10364224076
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
785
|
10364386073
|
JAYMANGALA ENTERPRISES
|
10364386073_91708
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
786
|
10364421049
|
M/S VIJAY KUMAR
|
10364421049_96982
|
State Bank of India
|
SBIN0004520
|
|
|
Material
|
787
|
10364451070
|
Prashant Kumar
|
10364451070_104120
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
788
|
10364512006
|
Shree Om Trading
|
10364512006_85014
|
Indian Bank
|
IDIB000B103
|
|
|
Material
|
789
|
10364560059
|
M/S DHARAMJAY TRADERS
|
10364560059_109524
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
790
|
10364568084
|
S.B.M. ITT UDHYOG
|
10364568084_105623
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
791
|
10364575021
|
Sweta Bricks Works
|
10364575021
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
792
|
10364581064
|
Rajesh Treders
|
10364581064
|
|
|
|
|
Material
|
793
|
10364583040
|
MITAL STEEL CEMENT
|
10364583040_92049
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
794
|
10364583042
|
M/S SM BRICK
|
10364583042_92048
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
795
|
10364583046
|
Arbind kumar singh
|
10364583046_87820
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
796
|
10364628029
|
TAJ BRICKS
|
10364628029
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
797
|
10364629020
|
BIRLA INT UDHYOG
|
10364629020_121411
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
798
|
10364673012
|
URMILA ENTERPRISES
|
10364673012_111217
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
799
|
10364724038
|
SATYAM ITT UDYOG
|
10364724038_97006
|
UCO Bank
|
UCBA0001499
|
|
|
Material
|
800
|
10364731072
|
MS SURAJ INTA UDHYOG
|
10364731072_104407
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
801
|
10364746034
|
JMD Bricks
|
10364746034_85005
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
802
|
10364754039
|
MAA BHAGATI BRICKS
|
10364754039_91687
|
UCO Bank
|
UCBA0001199
|
|
|
Material
|
803
|
10364764067
|
Raja kumar
|
10364764067
|
|
|
|
|
Material
|
804
|
10364772091
|
MADHU TRATIND
|
10364772091_94298
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
805
|
10364815092
|
B S P EIT UDHYOG
|
10364815092_92407
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
806
|
10364829001
|
PAINTER RAHI GROUP
|
10364829001
|
State Bank of India
|
|
|
|
Material
|
807
|
10364830038
|
Sharma Hardware Stores
|
10364830038
|
|
|
|
|
Material
|
808
|
10364850068
|
MAA INTA UDYOG
|
10364850068_92408
|
UCO Bank
|
UCBA0001499
|
|
|
Material
|
809
|
10364920020
|
Sona Eant Udyog
|
10364920020
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
810
|
10364937061
|
M/S STANDERED ENTERPRISES
|
10364937061
|
|
|
|
|
Material
|
811
|
10365034061
|
MAA BHAWANI GAVIYAN INDUSTRIES & NURSARY
|
10365034061
|
|
|
|
|
Material
|
812
|
10365037034
|
M/S RAKESH KUMAR GAUTAM
|
10365037034_102489
|
VIJAYA BANK
|
VIJB0008417
|
|
|
Material
|
813
|
10365038025
|
Sania Plantation & Gabian
|
10365038025
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
814
|
10365039016
|
R.K.S. EAT UDYOG
|
10365039016_112931
|
UCO Bank
|
UCBA0001491
|
Exempted and Approved
|
|
Material
|
815
|
10365086078
|
NILESH KUMAR
|
10365086078_91098
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
816
|
10365101040
|
M/S Kanhaiya Traders
|
10365101040
|
Allahabad Bank
|
ALLA0210338
|
|
|
Material
|
817
|
10365122045
|
M/S ANIL BRICKS
|
10365122045
|
|
|
|
|
Material
|
818
|
10365175053
|
Ashoka Enterprises
|
10365175053_105687
|
UCO Bank
|
UCBA0000493
|
|
|
Material
|
819
|
10365186051
|
Rabban Enterprises
|
10365186051
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
820
|
10365202501
|
Birla Eate Udhayag
|
10364629020
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
821
|
10365229052
|
Bhvani chimani Bricks
|
10365229052
|
Bank of India
|
BKID0004616
|
|
|
Material
|
822
|
10365257091
|
M/S RADHEKRISHNA TRADERS
|
10365257091_125706
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
823
|
10365269080
|
PRATIMA BRICKS
|
10365269080_103697
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
824
|
10365271062
|
AMAN INT UDYOG
|
10365271062_106152
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
825
|
10365277008
|
M/S TAJ BRICKS
|
10365277008_122616
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
826
|
10365282860
|
Alock Plantetion
|
10365282860
|
Punjab National Bank
|
|
|
|
Material
|
827
|
10365289094
|
M/S J.M.D Ita Udyog
|
10365289094_103288
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
828
|
10365307029
|
M/S BALAJI TRADERS
|
10365307029_121238
|
Bank of India
|
BKID0005840
|
|
|
Material
|
829
|
10365325061
|
BALAJEE KRISHI CENTER
|
10365325061
|
|
|
|
|
Material
|
830
|
10365333086
|
INDIA BRICKS
|
10365333086
|
|
|
|
|
Material
|
831
|
10365343093
|
NEW KRISHI SEWA KENDRA
|
10365343093_85075
|
Punjab National Bank
|
PUNB0149200
|
|
|
Material
|
832
|
10365362019
|
m/s bharti krishi kendra
|
10365362019_103564
|
State Bank of India
|
SBIN0006369
|
|
|
Material
|
833
|
10365401056
|
M/S AMAN INT UDYOG
|
10365401056_114088
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
834
|
10365414036
|
SANIA ENTERPRISES
|
10365414036
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
835
|
10365418097
|
RASTRPATI KUMAR
|
10365418097
|
|
|
|
|
Material
|
836
|
10365444057
|
AMAN TRADING CO
|
10365444057_89769
|
Bank of Baroda
|
BARB0ZEROMI
|
|
|
Material
|
837
|
10365459019
|
Shanti Bricks Industries
|
10365459019
|
|
|
|
|
Material
|
838
|
10365504002
|
J.M.S. Chimani Udhayog
|
10365504002
|
Punjab National Bank
|
PUNB0178100
|
|
|
Material
|
839
|
10365530059
|
Mantu Enterpeises
|
10365530059
|
Punjab National Bank
|
|
|
|
Material
|
840
|
10365544030
|
MANISH KUMAR
|
10365544030_126573
|
State Bank of India
|
SBIN0005858
|
Exempted and Approved
|
|
Material
|
841
|
10365658071
|
M/S Vipeen Singh
|
10365658071_102907
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
842
|
10365675015
|
SUSHIL KUMAR RAY
|
10365675015_123569
|
State Bank of India
|
SBIN0002909
|
|
|
Material
|
843
|
10365749028
|
RMB BRICKS
|
10365749028_84982
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
844
|
10365859008
|
JAYMANGALA BRICKS
|
10365859008_95624
|
UCO Bank
|
UCBA0000999
|
|
|
Material
|
845
|
10365864060
|
M/S SATYAM INT UDHYOG
|
10365864060_117950
|
Punjab National Bank
|
PUNB0228800
|
|
|
Material
|
846
|
10365875058
|
मर्सस दुर्गा बिक्स इंडस्ट्रीज
|
10365875058_95220
|
Allahabad Bank
|
ALLA0210338
|
|
|
Material
|
847
|
10365891011
|
ROSAN TRADERS
|
10365891011_91683
|
UCO Bank
|
UCBA0001199
|
|
|
Material
|
848
|
10365896063
|
MD. KHALID
|
10365896063
|
State Bank of India
|
SBIN0006371
|
Exempted and Approved
|
|
Material
|
849
|
10366018032
|
M/S Usha INT Udyod
|
10366018032_102738
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
850
|
10366079065
|
Nikhil Raj Narsary
|
10366079065_103175
|
State Bank of India
|
SBIN0008700
|
|
|
Material
|
851
|
10366086002
|
M/S MAHAVIR TRADERS
|
10366086002_125229
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
852
|
10366095018
|
M/S G.P.M ENTERPRISES
|
10366095018_113906
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
853
|
10366141089
|
MUSKAN ENTERPRISES
|
10366141089_86186
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
854
|
10366142080
|
Ranjeet Kumar Singh
|
10366142080_103222
|
Bank of India
|
BKID0004616
|
|
|
Material
|
855
|
10366151096
|
M/S TANMAY TRADERS
|
10366151096_91675
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
856
|
10366188054
|
RAJNISH BRICK INDUSTRIES
|
10366188054_124755
|
Canara Bank
|
CNRB0004575
|
|
|
Material
|
857
|
10366218075
|
M/S BHAGNARAYAN TRADERS
|
10366218075_90261
|
State Bank of India
|
SBIN0008134
|
|
|
Material
|
858
|
10366238089
|
AALOK ENTERPRISES
|
10366238089_93321
|
UCO Bank
|
UCBA0001380
|
|
|
Material
|
859
|
10366336598
|
SONAM ENT UDYOG
|
10366327064_95067
|
UCO Bank
|
UCBA0001174
|
|
|
Material
|
860
|
10366343094
|
SHRAVAN VIDEOGRAPHI & DIGITAL
|
10366343094_85076
|
UCO Bank
|
UCBA0001371
|
|
|
Material
|
861
|
10366356094
|
Green Forest And Plantation
|
10366356094_101514
|
Punjab National Bank
|
PUNB0474100
|
|
|
Material
|
862
|
10366373038
|
SRM IAT UDHYOG
|
10366373038_103662
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
863
|
10366408014
|
M/S SATYAM ENTERPRISES
|
10366408014_103999
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
864
|
10366418021
|
SYM ईंट उधोग
|
10366418021_112610
|
Allahabad Bank
|
ALLA0210338
|
|
|
Material
|
865
|
10366426046
|
M/S SHARDA ENTERPRISES
|
10366426046_125234
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
866
|
10366439026
|
M/s Aditya INT Udyog
|
10366439026_110730
|
UCO Bank
|
UCBA0001374
|
|
|
Material
|
867
|
10366476081
|
SHIV BRICKS
|
10366476081_95869
|
Allahabad Bank
|
ALLA0211249
|
|
|
Material
|
868
|
10366481036
|
M/S Sushant Bricks
|
10366481036_115503
|
Distt.Central Coop.Bank
|
IBKL01077BD
|
|
|
Material
|
869
|
10366489061
|
M/S PRAVIN CONSTRACTION
|
10365489061_118058
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
870
|
10366492034
|
M/S SINGH TRADERS
|
10366492034_102974
|
Punjab National Bank
|
PUNB0115600
|
|
|
Material
|
871
|
10366598050
|
AFTAB ENTERPRISES
|
10366598050_128702
|
Allahabad Bank
|
ALLA0212621
|
|
|
Material
|
872
|
10366599041
|
Prem Kumar Vishwasi
|
10366599041_101661
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Material
|
873
|
10366634059
|
M/S GOPAL TRADERS
|
10366634059_102487
|
Allahabad Bank
|
ALLA0212781
|
|
|
Material
|
874
|
10366854074
|
M/S SUPER BRICKS
|
10366854074_113403
|
Allahabad Bank
|
ALLA0210338
|
|
|
Material
|
875
|
10366920062
|
M/S M S S Bricks
|
10366920062_115489
|
Bank of Baroda
|
BARB0BAKHOD
|
|
|
Material
|
876
|
10367017062
|
ANIL KUMAR SHARMA
|
10367017062_106416
|
Bank of Baroda
|
BARB0BEGUSA
|
|
|
Material
|
877
|
10367113071
|
VIVEKANAND SINGH
|
10367113071_109781
|
Canara Bank
|
CNRB0005750
|
|
|
Material
|
878
|
10367365034
|
M/S CHANDAN KUMAR
|
10367365034_114085
|
State Bank of India
|
SBIN0005455
|
|
|
Material
|
879
|
10367469068
|
SANJEEV PRASAD PASWAN
|
10367469068_127975
|
UCO Bank
|
UCBA0001364
|
|
|
Material
|
880
|
10367543081
|
RAHUL KUMAR SINGH
|
10367543081_113534
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
881
|
10367597080
|
M/S NASIB BRICKS UDYOG
|
10367597080_124423
|
Allahabad Bank
|
ALLA0211148
|
|
|
Material
|
882
|
10367609069
|
M/S SAHNI INT UDYOG
|
10367609069_119096
|
Central Bank Of India
|
CBIN0283170
|
|
|
Material
|
883
|
10368033036
|
PRAVIN KUMAR
|
10368033036_127865
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
884
|
10368256066
|
AVANTIKA CONSTRUCTION
|
10368256066_118541
|
Punjab National Bank
|
PUNB0115700
|
|
|
Material
|
885
|
10368528043
|
M/S MANGLAM BRIKS
|
10368528043_121339
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
886
|
10368637032
|
M/S AMRESH ROY
|
10368637032_121929
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
887
|
10368818052
|
M/S GOPI BRICKS
|
10368818052_125141
|
Allahabad Bank
|
ALLA0210338
|
|
|
Material
|
888
|
10370933033
|
M/S RAMA BRICKS INDUSTRIES
|
10370933033_98366
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
889
|
10423406019
|
JAI BABA GANINATH IT UDHYOG
|
10423406019_99666
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
890
|
10424070007
|
R.S.A. BRICKS
|
10424070007_125356
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
891
|
10425198040
|
j.m.s bricks
|
10425198040_103718
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
892
|
10425573060
|
CHANDAN BRICK WORKS
|
10425573060_98124
|
Union Bank of India
|
UBIN0554014
|
|
|
Material
|
893
|
10426135046
|
Ajay kumar Jha
|
10426135046_98875
|
UCO Bank
|
UCBA0002181
|
|
|
Material
|
894
|
10426159024
|
vatsa star Eat
|
10426159024_96820
|
Union Bank of India
|
UBIN0541478
|
|
|
Material
|
895
|
10426388097
|
bihar bricks works
|
10426388097_103725
|
State Bank of India
|
SBIN0002944
|
|
|
Material
|
896
|
10426683061
|
A K S EAT UDYOG
|
10426683061
|
|
|
|
|
Material
|
897
|
10427872032
|
DHANANJAY KUMAR SINGH
|
10427872032_92163
|
UCO Bank
|
UCBA0001597
|
|
|
Material
|
898
|
10428863035
|
RAJA BRICKS
|
10428863035_107218
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
899
|
10429186038
|
GMS IT UDHYOG
|
10429186038_116992
|
UCO Bank
|
UCBA0002469
|
|
|
Material
|
900
|
10430326096
|
sushil kumar prasad
|
10430326096_102917
|
Central Bank Of India
|
CBIN0283731
|
|
|
Material
|
901
|
10430662007
|
Satyam Steels
|
10430662007_106073
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
902
|
10430988024
|
K.P TRADES
|
10430988024_88144
|
UCO Bank
|
UCBA0001594
|
|
|
Material
|
903
|
10430990061
|
M/S RAJ LAXMI BRICKS (R.L.B)
|
10430990061_95645
|
UCO Bank
|
UCBA0001377
|
|
|
Material
|
904
|
10431025078
|
CHERIA BRICKS
|
10431025078_89817
|
State Bank of India
|
SBIN0005858
|
|
|
Material
|
905
|
10431066091
|
M/s Bibha Bricks
|
10431066091
|
Bank of India
|
BKID0004600
|
|
|
Material
|
906
|
10431156023
|
Gayatri Eate Udhyog
|
10431156023
|
UCO Bank
|
|
|
|
Material
|
907
|
10431158020
|
Jetendra Passwan
|
10431158020
|
|
|
|
|
Material
|
908
|
10431158024
|
Ram Bhadur Passwan
|
10431158024
|
|
|
|
|
Material
|
909
|
10431445061
|
M/S Radha Bricks Industries
|
10431445061_114703
|
UCO Bank
|
UCBA0001377
|
|
|
Material
|
910
|
10431453086
|
DURGA PLANTATION
|
10431453086_94387
|
State Bank of India
|
SBIN0002913
|
|
|
Material
|
911
|
10431510058
|
BMB BRICKS
|
10431510058_113912
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
912
|
10431512049
|
M/s Jonson Enterprises
|
10431512049
|
State Bank of India
|
|
|
|
Material
|
913
|
10431531063
|
DURGA ENTERPRISES
|
10431531063_85754
|
State Bank of India
|
SBIN0002913
|
Exempted and Approved
|
|
Material
|
914
|
10431599033
|
KHUSHI KRISHI CENTER
|
10431599033
|
UCO Bank
|
|
|
|
Material
|
915
|
10431600024
|
BABA BRICKS
|
10431600024_85006
|
State Bank of India
|
SBIN0002913
|
|
|
Material
|
916
|
10431613004
|
BHAGWATI TRADERS
|
10431613004_102576
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
917
|
10431713074
|
M/S BIHAR HARDWARE STORE
|
10431713074_96331
|
State Bank of India
|
SBIN0008133
|
|
|
Material
|
918
|
10431731009
|
M/S BAIDYANATH BRICKS
|
10431731009_108873
|
Bank of Baroda
|
BARB0ZEROMI
|
|
|
Material
|
919
|
10431741016
|
MOTERS BABA BRICKS
|
10431741016_84996
|
United Bank Of India
|
UTBI0BNI413
|
|
|
Material
|
920
|
10431750032
|
M/S J M D BRICKS
|
10431750032_121151
|
Central Bank Of India
|
CBIN0282735
|
|
|
Material
|
921
|
10431761037
|
URMAILA ENTERPRISES
|
10431761037_88514
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
922
|
10431802049
|
SRI RAM KIRSHI KENDRA
|
10431802049_102954
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
923
|
10431835043
|
BARAMCHARI MANOJ KUMAR
|
10431835043_95004
|
UCO Bank
|
UCBA0000492
|
|
|
Material
|
924
|
10431841086
|
PALLAVI Enterprises
|
10431841086_87861
|
UCO Bank
|
UCBA0001594
|
|
|
Material
|
925
|
10431865064
|
JAI MAA BHAWANI BRICKS & CO.
|
10431865064_99132
|
State Bank of India
|
SBIN0002912
|
|
|
Material
|
926
|
10431889042
|
M/S BOSS BRICKS
|
10431889042_92518
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
927
|
10431919063
|
M/s Meera Traders
|
10431919063
|
Bank of India
|
BKID0005841
|
|
|
Material
|
928
|
10431963055
|
MUSKAN HRAWEYAR
|
10431963055_92517
|
UCO Bank
|
UCBA0001377
|
|
|
Material
|
929
|
10431989015
|
SRI RAM TRADERS
|
10431989015_99979
|
UCO Bank
|
UCBA0001363
|
|
|
Material
|
930
|
10432042023
|
ANIL KUMAR SINGH
|
10432042023_97422
|
State Bank of India
|
SBIN0003012
|
|
|
Material
|
931
|
10432058073
|
GOLDY ELECTRICAL
|
10432058073_97465
|
State Bank of India
|
SBIN0003012
|
|
|
Material
|
932
|
10432077096
|
BHAGAWATI ENTERPRISES
|
10432077096_91645
|
UCO Bank
|
UCBA0001234
|
|
|
Material
|
933
|
10432119009
|
SUNAINA ENTERPRISES
|
10432119009_85753
|
Bank of Baroda
|
BARB0ZEROMI
|
|
|
Material
|
934
|
10432171026
|
ABHISHEK KUMAR
|
10432171026_100139
|
UCO Bank
|
UCBA0001363
|
|
|
Material
|
935
|
10432222052
|
M/S MAZHAR BRICKS
|
10432222052_118790
|
|
|
|
|
Material
|
936
|
10432266044
|
NAGENDRA KUMAR RAY
|
10432266044_128114
|
State Bank of India
|
SBIN0002913
|
|
|
Material
|
937
|
10432453086
|
DURGA PLANTATION
|
10432453086
|
|
|
|
|
Material
|
938
|
10432552089
|
M/S ANJALI KUMARI
|
10432552089_117265
|
UCO Bank
|
UCBA0000735
|
|
|
Material
|
939
|
10446835020
|
M/S MATA BRICK
|
10446835020_92086
|
|
|
|
|
Material
|
940
|
10458675092
|
JONSON PLANTATION
|
10458675092
|
UCO Bank
|
|
|
|
Material
|
941
|
10460589029
|
Parvati INT Udyog
|
10460589029_106030
|
UCO Bank
|
UCBA0001124
|
|
|
Material
|
942
|
10461940045
|
SHREE Bhardwaj brother
|
10461940045
|
|
|
|
|
Material
|
943
|
10462346003
|
Rajdhani Traders
|
10462346003_109653
|
State Bank of India
|
SBIN0006371
|
|
|
Material
|
944
|
10462777004
|
APNA AGRO
|
10462777004_113214
|
Bank of India
|
BKID0004624
|
|
|
Material
|
945
|
10462935037
|
PUSHPA & CO
|
10462935037
|
Indian Overseas Bank
|
IOBA0003433
|
|
|
Material
|
946
|
10463424098
|
STEEL BRICKS
|
10463424098_91562
|
UCO Bank
|
UCBA0001491
|
|
|
Material
|
947
|
10463473045
|
TRIDEV BRICKS
|
10463473045_117791
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
948
|
10464646061
|
HANS TRADING
|
10464646061_103964
|
UCO Bank
|
UCBA0001598
|
|
|
Material
|
949
|
10464908031
|
TRISHUL INT UDYOG
|
10464908031_117816
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
950
|
10465927075
|
SINTU TRADERS
|
10465927075_117790
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
951
|
10468113257
|
Radha Bricks
|
10468113257
|
|
|
|
|
Material
|
952
|
10551951096
|
Mohan Bricks
|
10551951096
|
|
|
|
|
Material
|
953
|
10552328068
|
Maa Traders(suryagaha)
|
10552328068
|
|
|
|
|
Material
|
954
|
10552706061
|
Kamal Hardwer
|
10552706061
|
|
|
|
|
Material
|
955
|
10552817032
|
Maa Connstraction(surya)
|
10552817032
|
|
|
|
|
Material
|
956
|
10554053063
|
M/S J M V BRICKS
|
10554053063_121857
|
Bank of India
|
BKID0005817
|
|
|
Material
|
957
|
10631761064
|
HARI OM TRANING
|
10631761064_117855
|
State Bank of India
|
SBIN0003589
|
|
|
Material
|
958
|
10865431151
|
Maa Durga Traders
|
10865431151
|
|
|
|
|
Material
|
959
|
10AABAR9222M1ZK
|
JAN CHETNA FOUNDATION
|
10AABAR9222M1ZK_141282
|
State Bank of India
|
SBIN0006371
|
|
10AABAR9222M1ZK
|
Material
|
960
|
10AACFK8104F2ZZ
|
KALI CONSTRUCTION
|
10AACFK8104F2ZZ_140198
|
State Bank of India
|
SBIN0000032
|
|
10AACFK8104F2ZZ
|
Material
|
961
|
10AAFCA0824L1Z5
|
AVAIL SECURITIES PVT LTD
|
10AAFCA0824L1Z5_132218
|
ICICI BANK
|
ICIC0000430
|
|
10AAFCA0824L1Z5
|
Material
|
962
|
10AAGFJ4596A1ZR
|
JAI THAKUR BABA CONSTRUCTION
|
10AAGFJ4596A1ZR_131071
|
State Bank of India
|
SBIN0005455
|
|
10AAGFJ4596A1ZR
|
Material
|
963
|
10AAGFJ8695L1ZW
|
JAGDAMBA BRICKS
|
10430137043_126555
|
UCO Bank
|
UCBA0001594
|
|
10AAGFJ8695L1ZW
|
Material
|
964
|
10AAIFJ0462H1ZU
|
JAGDAMBA BRICKS COMPANY
|
10364947068_104393
|
State Bank of India
|
SBIN0000032
|
|
10AAIFJ0462H1ZU
|
Material
|
965
|
10AAJCG7474J1ZF
|
GREEN PARK INDUSTRIES PRIVATE LIMITED
|
10AAJCG7474J1ZF_146128
|
State Bank of India
|
SBIN0002912
|
|
10AAJCG7474J1ZF
|
Material
|
966
|
10AAJFG8342A1ZZ
|
Golu Eate Udhyog
|
10364733054
|
Punjab National Bank
|
PUNB0132400
|
|
10AAJFG8342A1ZZ
|
Material
|
967
|
10AALFG4452B1Z0
|
G.S.CO
|
10365374008_102567
|
UCO Bank
|
UCBA0001491
|
|
10AALFG4452B1Z0
|
Material
|
968
|
10AAMFC3146P1ZD
|
C.B.S. BRICKS
|
10365624086_127699
|
Dena Bank
|
BKDN0911254
|
|
10AAMFC3146P1ZD
|
Material
|
969
|
10AAMFP3892M1ZT
|
PRINCE BRICKS
|
10360272017_97568
|
UCO Bank
|
UCBA0001126
|
Exempted and Approved
|
10AAMFP3892M1ZT
|
Material
|
970
|
10AANCA8050C1Z6
|
ACOLYTE BUSINESS SOLUTIONS PRIVATE LIMITED
|
10AANCA8050C1Z6_146149
|
UCO Bank
|
UCBA0000239
|
|
10AANCA8050C1Z6
|
Material
|
971
|
10AANFT4715C1ZL
|
TRIMURTI ENTERPRISES
|
10AANFT4715C1ZL_136934
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AANFT4715C1ZL
|
Material
|
972
|
10AAOFR2381P1ZT
|
M/S RAJA BRICKS
|
10430905089_127976
|
Bank of India
|
BKID0005841
|
|
10AAOFR2381P1ZT
|
Material
|
973
|
10AAQFV1139H1ZA
|
VISHNU PRIYA ENTERPRISES
|
10AAQFV1139H1ZA_132161
|
Bank of India
|
BKID0005840
|
|
10AAQFV1139H1ZA
|
Material
|
974
|
10AARFR3878G1ZX
|
M/S RAJA BRICKS & CO
|
10432299038_106015
|
Bank of India
|
BKID0004600
|
|
10AARFR3878G1ZX
|
Material
|
975
|
10AASFB9332N1Z4
|
BOLBAM BRICKS
|
10AASFB9332N1Z4_131414
|
Bank of India
|
BKID0004616
|
|
10AASFB9332N1Z4
|
Material
|
976
|
10AAUPY0336M1ZA
|
M/S AMAN BRICK UDYOG
|
10462543073_115331
|
State Bank of India
|
SBIN0000114
|
|
10AAUPY0336M1ZA
|
Material
|
977
|
10AAWFR7848F1ZS
|
RAJWARA PAVERS PLANT
|
10AAWFR7848F1ZS_130541
|
Punjab National Bank
|
PUNB0720900
|
|
10AAWFR7848F1ZS
|
Material
|
978
|
10AAZCS6935N1ZJ
|
SEHANTI FARM PRIVATE LIMITED
|
10aazcs6935n1zj_137593
|
State Bank of India
|
SBIN0006369
|
|
10AAZCS6935N1ZJ
|
Material
|
979
|
10ABFFA8707J1ZN
|
M/S A M B BRICKS
|
10368465028_122617
|
Bandhan Bank Limited
|
BDBL0001105
|
|
10ABFFA8707J1ZN
|
Material
|
980
|
10ABHFA2320B1ZL
|
M/S A B C INT UDYOG
|
10368777033_128057
|
State Bank of India
|
SBIN0006369
|
|
10ABHFA2320B1ZL
|
Material
|
981
|
10ABHFM2889F1ZB
|
MAA BRICKS
|
10ABHFM2889F1ZB_131412
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABHFM2889F1ZB
|
Material
|
982
|
10ABKPL1789C1ZQ
|
AAA ATS
|
10368639014_122593
|
Central Bank Of India
|
CORP0001957
|
|
10ABKPL1789C1ZQ
|
Material
|
983
|
10ABLFM7722P1ZW
|
MAA GANGA BRICKS
|
10ABLFM7722P1ZW_144551
|
State Bank of India
|
SBIN0008133
|
|
10ABLFM7722P1ZW
|
Material
|
984
|
10ABNPC4266E1Z5
|
M/S MADHAV BRICKS INDSTRIES
|
10431561084_92520
|
UCO Bank
|
UCBA0001594
|
|
10ABNPC4266E1Z5
|
Material
|
985
|
10ABTFS7853B2Z2
|
SONA BRICKS
|
10364608015_114199
|
UCO Bank
|
UCBA0001380
|
|
10ABTFS7853B2Z2
|
Material
|
986
|
10ABVPV9074F1Z4
|
VERMA TRADERS
|
10ABVPV9074F1Z4_131027
|
Punjab National Bank
|
PUNB0132400
|
|
10ABVPV9074F1Z4
|
Material
|
987
|
10ABWFS7956A1ZY
|
S.K.S. Industries
|
10364764066
|
Punjab National Bank
|
PUNB0149200
|
|
10ABWFS7956A1ZY
|
Material
|
988
|
10ABXPU0985G1Z7
|
MAZHAR BRICKS
|
10ABXPU0985G1Z7_136398
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ABXPU0985G1Z7
|
Material
|
989
|
10ABYFS5143F2Z2
|
SHIVAM BRICKS
|
10ABYFS5143F2Z2_130480
|
Allahabad Bank
|
ALLA0211148
|
|
10ABYFS5143F2Z2
|
Material
|
990
|
10ABYPY6397D1ZY
|
SUNDRAM BRICKS
|
10364725029_111175
|
Bank of India
|
BKID0005840
|
|
10ABYPY6397D1ZY
|
Material
|
991
|
10ABZPC8224A1Z3
|
J. T. B. Bricks
|
10471852084_92628
|
United Bank Of India
|
UTBI0BWP450
|
|
10ABZPC8224A1Z3
|
Material
|
992
|
10ACCFS2789N1ZS
|
M/S S.D.S. Briks
|
10430370037_105738
|
State Bank of India
|
SBIN0008133
|
|
10ACCFS2789N1ZS
|
Material
|
993
|
10ACDPI3722N1ZX
|
OSHO TRADERS
|
10ACDPI3722N1ZX_138218
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ACDPI3722N1ZX
|
Material
|
994
|
10ACJPA7547H1ZX
|
MITTAL STEEL CEMENT
|
10360520046
|
IDBI Bank
|
IBKL0001077
|
|
10ACJPA7547H1ZX
|
Material
|
995
|
10ACRPJ8291M1Z2
|
M/s Vinayak INT Udyog
|
10431669082_110807
|
Bank of Baroda
|
BARB0DALSIN
|
|
10ACRPJ8291M1Z2
|
Material
|
996
|
10ADDPN4159K1ZN
|
MIKKYMONK TRADERS
|
10ADDPN4159K1ZN_131158
|
UCO Bank
|
UCBA0001499
|
|
10ADDPN4159K1ZN
|
Material
|
997
|
10ADKPJ4034A1ZF
|
PRAMOD KUMAR JHA
|
10ADKPJ4034A1ZF_141866
|
Bank of Baroda
|
BARB0BEGUSA
|
|
10ADKPJ4034A1ZF
|
Admin
|
998
|
10ADLFS8337A1ZC
|
M/S SONAM BRICKS
|
10366327064_121337
|
Indian Overseas Bank
|
IOBA0002379
|
|
10ADLFS8337A1ZC
|
Material
|
999
|
10ADSPR6160M1Z3
|
RADHA BRICK
|
10430132096_98833
|
UCO Bank
|
UCBA0001888
|
|
10ADSPR6160M1Z3
|
Material
|
1000
|
10ADTPR2706C1ZV
|
KARI RAI
|
10ADTPR2706C1ZV_146166
|
State Bank of India
|
SBIN0003012
|
|
10ADTPR2706C1ZV
|
Material
|
1001
|
10ADVPH9846HIZ6
|
INDIA BRICKS
|
10426643033
|
UCO Bank
|
UCBA0001491
|
|
10ADVPH9846HIZ6
|
Material
|
1002
|
10AEAPK5741C1ZA
|
HARSH STEEL
|
10AEAPK5741C1ZA_131668
|
Allahabad Bank
|
ALLA0210378
|
|
10AEAPK5741C1ZA
|
Material
|
1003
|
10AEHPM0596A1Z2
|
B. K. BRICKS
|
10360274054
|
UCO Bank
|
UCBA0001126
|
|
10AEHPM0596A1Z2
|
Material
|
1004
|
10AEJPD1671H1Z1
|
M/S B. B.C. IT UDYOG
|
10363076093_102392
|
Union Bank of India
|
UBIN0554332
|
|
10AEJPD1671H1Z1
|
Material
|
1005
|
10AEPPA2645N1ZL
|
N.S.A BRICKS
|
10360309071_121710
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AEPPA2645N1ZL
|
Material
|
1006
|
10AEXPK5961M1ZW
|
SHAKTI BRICKS WORKS
|
10361580062_106150
|
UCO Bank
|
UCBA0001467
|
|
10AEXPK5961M1ZW
|
Material
|
1007
|
10AEYPY0707L2Z0
|
VISHNU BRICKS UDYOG
|
10428236052_126578
|
Union Bank of India
|
UBIN0570044
|
|
10AEYPY0707L2Z0
|
Material
|
1008
|
10AFHPK8238C1ZV
|
DEEPAK KHAD BHANDAR
|
10362859007_105386
|
UCO Bank
|
UCBA0001126
|
|
10AFHPK8238C1ZV
|
Material
|
1009
|
10AFQPA7114N1ZX
|
GANPATI TRADERS
|
10462242006_96213
|
Andhra Bank
|
ANDB0001823
|
|
10AFQPA7114N1ZX
|
Material
|
1010
|
10AGKPA6366M1ZE
|
SHRI RAM BRICKS
|
10431158065_91229
|
UCO Bank
|
UCBA0001363
|
|
10AGKPA6366M1ZE
|
Material
|
1011
|
10AGWPY7710M1ZO
|
S G M BRICKS
|
10AGWPY7710M1ZO_129090
|
Allahabad Bank
|
ALLA0211148
|
|
10AGWPY7710M1ZO
|
Material
|
1012
|
10AGZPY5961D2ZU
|
B.P.S Bricks
|
10366487079_103171
|
UCO Bank
|
UCBA0001374
|
|
10AGZPY5961D2ZU
|
Material
|
1013
|
10AHGPR0736B1Z0
|
M/S Sunny Enterprises
|
10367053029_109743
|
UCO Bank
|
UCBA0001126
|
|
10AHGPR0736B1Z0
|
Material
|
1014
|
10AHIPK7813N2Z7
|
M/s J.M.B.Bricks and Co.
|
10361480055
|
Central Bank Of India
|
CBIN0283187
|
|
10AHIPK7813N2Z7
|
Material
|
1015
|
10AHKPC3445N2ZH
|
KUMAR INT UDYOG
|
10AHKPC3445N2Zh_128861
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHKPC3445N2ZH
|
Material
|
1016
|
10AHRPK4695D3Z8
|
MS A I PAVOUR BLOCK AND TILES INDUSTRIES
|
10AHRPK4695D3Z8_136366
|
Bank of Baroda
|
BARB0PAPRAU
|
|
10AHRPK4695D3Z8
|
Material
|
1017
|
10AHYPC5283A2ZM
|
SUNIL KUMAR CHOUDHARY
|
10AHYPC5283A2ZM_133586
|
UCO Bank
|
UCBA0000735
|
|
10AHYPC5283A2ZM
|
Material
|
1018
|
10AHYPC8471G1Z7
|
M/S G.I Commercial
|
10431857039_103693
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHYPC8471G1Z7
|
Material
|
1019
|
10AIEPK2653H1ZQ
|
M/S NEW A.B.C. INT UDYOG
|
10362342094
|
UCO Bank
|
UCBA0000999
|
|
10AIEPK2653H1ZQ
|
Material
|
1020
|
10AIGPS6348R4ZK
|
M/s Om Bricks
|
10430126082_116360
|
UCO Bank
|
UCBA0000735
|
|
10AIGPS6348R4ZK
|
Material
|
1021
|
10AIIPR9008F2ZF
|
M/S VIKASH KUMAR
|
10AIIPR9008F2ZF_131966
|
State Bank of India
|
SBIN0006429
|
|
10AIIPR9008F2ZF
|
Material
|
1022
|
10AISPK4321J1ZE
|
O.N.S.EAT UDYOG
|
10361577055
|
Central Bank Of India
|
CBIN0282362
|
|
10AISPK4321J1ZE
|
Material
|
1023
|
10AITPM6846P2ZG
|
MAA KALI BRICKS
|
10AITPM6846P2ZG_129576
|
State Bank of India
|
SBIN0006429
|
|
10AITPM6846P2ZG
|
Material
|
1024
|
10AIZPM3221C2ZM
|
M/S SHIVA BRICKS
|
10363947047
|
UCO Bank
|
UCBA0001467
|
|
10AIZPM3221C2ZM
|
Material
|
1025
|
10AJFPD2275A1Z6
|
SHAN ENT UDYOG
|
10420950076_110427
|
State Bank of India
|
SBIN0006369
|
|
10AJFPD2275A1Z6
|
Material
|
1026
|
10AJLPS9333E1Z8
|
POOJA BRICKS INDUSTRIES
|
10430128022_90089
|
UCO Bank
|
UCBA0000735
|
|
10AJLPS9333E1Z8
|
Material
|
1027
|
10AJMPS5504Q1ZT
|
JAGDAMBA ENT UDYOG
|
10430325029
|
United Bank Of India
|
UTBI0ALRJ64
|
|
10AJMPS5504Q1ZT
|
Material
|
1028
|
10AJOPG0479N1Z1
|
MS JAWAN BRICK UDYOG
|
10364615049_109740
|
HDFC Bank
|
HDFC0002127
|
|
10AJOPG0479N1Z1
|
Material
|
1029
|
10AJPPC4898L2ZS
|
HARI SHANKAR CHOUDHARY
|
10AJPPC4898L1ZT_131833
|
State Bank of India
|
SBIN0003012
|
|
10AJPPC4898L2ZS
|
Material
|
1030
|
10AJSPP1560H1Z9
|
J.B.W BRICKS WORK
|
10361648059_99053
|
UCO Bank
|
UCBA0001491
|
|
10AJSPP1560H1Z9
|
Material
|
1031
|
10AJVPC1426A1Z0
|
JAGDAMBA BRICKS
|
10430991031_98928
|
UCO Bank
|
UCBA0001363
|
Exempted and Approved
|
10AJVPC1426A1Z0
|
Material
|
1032
|
10AJWPK5377P2ZD
|
AWDHESH SHARMA BRICK INDUSTRIES
|
10AJWPK5377P2ZD_133719
|
State Bank of India
|
SBIN0018599
|
|
10AJWPK5377P2ZD
|
Material
|
1033
|
10AJYPK2827N1ZR
|
Tata Bricks
|
10364414015
|
State Bank of India
|
SBIN0006371
|
|
10AJYPK2827N1ZR
|
Material
|
1034
|
10AKDPD6231D1Z4
|
MAA JAY MANGLA CEMENT
|
10AKDPD6231D1Z4_132447
|
State Bank of India
|
SBIN0008133
|
|
10AKDPD6231D1Z4
|
Material
|
1035
|
10AKJPD9667K1ZX
|
Mahesh Bricks
|
10421072005_122978
|
State Bank of India
|
SBIN0004580
|
|
10AKJPD9667K1ZX
|
Material
|
1036
|
10AKMPC7004Q1Z8
|
PALLAVI ENTERPRISES
|
10AKMPC7004Q1Z8_137762
|
Central Bank Of India
|
CBIN0283945
|
|
10AKMPC7004Q1Z8
|
Material
|
1037
|
10AKSPC7168H1Z4
|
VIJAY KUMAR CHAUDHARY
|
10AKSPC7168H1Z4_131600
|
Punjab National Bank
|
PUNB0132400
|
|
10AKSPC7168H1Z4
|
Material
|
1038
|
10AKWPC5232A1ZT
|
PARMANAND CHOUDHARY
|
10AKWPC5232A1ZT_137374
|
UCO Bank
|
UCBA0001300
|
|
10AKWPC5232A1ZT
|
Material
|
1039
|
10AKXPC0752C1ZP
|
O.B.I. EET UDHYOG
|
10425158012_118890
|
Oriental Bank of Comm.
|
ORBC0101626
|
|
10AKXPC0752C1ZP
|
Material
|
1040
|
10ALGPK4215L1ZF
|
BABA BRICKS
|
10ALGPK4215L1ZF_132240
|
ICICI BANK
|
ICIC0002556
|
|
10ALGPK4215L1ZF
|
Material
|
1041
|
10ALGPR1676L2ZW
|
SANJEEV KUMAR RAY
|
10ALGPR1676L2ZW_141278
|
Punjab National Bank
|
PUNB0004820
|
|
10ALGPR1676L2ZW
|
Material
|
1042
|
10ALHPM7866QIZF
|
RAJ CONSTRUCTION
|
10ALHPM7866QIZF_141815
|
State Bank of India
|
SBIN0000032
|
|
10ALHPM7866QIZF
|
Admin
|
1043
|
10ALLPJ5244M1Z2
|
S.D.J. Briks
|
10431538097_97538
|
UCO Bank
|
UCBA0001122
|
|
10ALLPJ5244M1Z2
|
Material
|
1044
|
10ALPPC9991G1ZW
|
R.B.I. Bricks
|
10432048066_100728
|
HDFC Bank
|
HDFC0002114
|
|
10ALPPC9991G1ZW
|
Material
|
1045
|
10ALUPK0292M1ZU
|
S.P. BRICKS MANUFACTURING
|
10362073016
|
Punjab National Bank
|
PUNB0474100
|
|
10ALUPK0292M1ZU
|
Material
|
1046
|
10ALUPM7709F2ZY
|
UBI BRICKS
|
10ALUPM7709F2ZY_135758
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ALUPM7709F2ZY
|
Material
|
1047
|
10ALYPK3273G1ZO
|
ANUPAM SWEETS
|
10ALYPK3273G1ZO_141877
|
State Bank of India
|
SBIN0000032
|
|
10ALYPK3273G1ZO
|
Admin
|
1048
|
10AMGPK0492G1ZH
|
GHANSHYAM KUMAR
|
10AMGPK0492G1ZH_146113
|
State Bank of India
|
SBIN0000032
|
|
10AMGPK0492G1ZH
|
Material
|
1049
|
10AMQPS1858Q1ZA
|
SHIVAM BRICKS
|
10AMQPS1858Q1ZA_134716
|
IDBI Bank
|
IBKL0001353
|
|
10AMQPS1858Q1ZA
|
Material
|
1050
|
10AMYPK3779J3ZE
|
J J B ENTERPRISES
|
10AMYPK3779J3ZE_146172
|
Bank of Baroda
|
BARB0LAKHIS
|
|
10AMYPK3779J3ZE
|
Material
|
1051
|
10AMZPK2484P1ZB
|
M/S MAA BHAGWATI EINT UDYOG
|
10364754059_121550
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AMZPK2484P1ZB
|
Material
|
1052
|
10ANDPC3073H1ZP
|
SRI PAPPU TREDERS
|
10364700060_92406
|
State Bank of India
|
SBIN0002909
|
|
10ANDPC3073H1ZP
|
Material
|
1053
|
10ANGPK5770L1ZX
|
US INFRA TECH
|
10ANGPK5770L1ZX_137371
|
Bank of Baroda
|
BARB0BEGUSA
|
|
10ANGPK5770L1ZX
|
Material
|
1054
|
10ANLPB4787H1Z3
|
Mata Bricks
|
10431598042
|
State Bank of India
|
SBIN0002913
|
|
10ANLPB4787H1Z3
|
Material
|
1055
|
10ANLPS6948K2ZF
|
BISHWA RAMAN KUMAR SINGH
|
10ANLPS6948K2ZF_146167
|
UCO Bank
|
UCBA0000735
|
|
10ANLPS6948K2ZF
|
Material
|
1056
|
10ANMPC3606P1Z4
|
M/S CHOUDHRY TRADERS
|
10432657017_121241
|
|
|
|
10ANMPC3606P1Z4
|
Material
|
1057
|
10ANNPA7675B2ZC
|
KAISER ENGINEERING WORKS
|
10366646006_106417
|
Andhra Bank
|
ANDB0001823
|
|
10ANNPA7675B2ZC
|
Material
|
1058
|
10ANPPD3397R1ZG
|
SHIV TRADERS
|
10ANPPD3397R1ZG_132344
|
Canara Bank
|
CNRB0005750
|
|
10ANPPD3397R1ZG
|
Material
|
1059
|
10ANRPA6624L1Z1
|
M/S S.M. BRICKS
|
10360300050
|
Bank of Baroda
|
BARB0BEGUSA
|
|
10ANRPA6624L1Z1
|
Material
|
1060
|
10ANRPS7248A1Z0
|
M/S SHREE SHYAM TRADERS
|
10365472096_113610
|
UCO Bank
|
UCBA0002469
|
Exempted and Approved
|
10ANRPS7248A1Z0
|
Material
|
1061
|
10ANWPK0184C2Z9
|
SAI FEVER BLOCK
|
10ANWPK0184C2Z9_129354
|
Central Bank Of India
|
CBIN0283187
|
|
10ANWPK0184C2Z9
|
Material
|
1062
|
10ANXPK8858Q1ZV
|
M/S JAGADAMBA TILES
|
10365502020_124930
|
Bank of Baroda
|
BARB0PAPRAU
|
|
10ANXPK8858Q1ZV
|
Material
|
1063
|
10AOFPR0853R2ZM
|
MS NIRDOSH TRADERS
|
10AOFPR0853R2ZM_129482
|
|
|
|
10AOFPR0853R2ZM
|
Material
|
1064
|
10AOPPB9160F3Z6
|
Shivam Vatika
|
10365166037
|
Canara Bank
|
CNRB0005750
|
|
10AOPPB9160F3Z6
|
Material
|
1065
|
10AOTPC7455G1ZZ
|
MADHAV ENTERPRISES
|
10AOTPC7455G1ZZ_135034
|
UCO Bank
|
UCBA0001594
|
|
10AOTPC7455G1ZZ
|
Material
|
1066
|
10AOVPR3240J1ZS
|
M/S R B R BRICKS
|
10432554071_125487
|
Bank of India
|
BKID0004600
|
|
10AOVPR3240J1ZS
|
Material
|
1067
|
10APEPA0121K1ZW
|
HINDUSTAN ENTERPRISES
|
10APEPA0121K1ZW_146093
|
State Bank of India
|
SBIN0018428
|
|
10APEPA0121K1ZW
|
Material
|
1068
|
10APHPK0836N1ZZ
|
SUDAMA ENTERPRISES
|
10365160091
|
Indian Overseas Bank
|
IOBA0002379
|
|
10APHPK0836N1ZZ
|
Material
|
1069
|
10APPPR0216M1ZW
|
shree bricks (mani)
|
10365955017_102728
|
Bank of Baroda
|
BARB0BAKHOD
|
|
10APPPR0216M1ZW
|
Material
|
1070
|
10APQPK9237A1Z4
|
M/S BALAJEE CONSTRUCTION COMPANY
|
10431525020_118876
|
State Bank of India
|
SBIN0003685
|
|
10APQPK9237A1Z4
|
Material
|
1071
|
10AQHPC6431C1ZP
|
CHAUDHARY ENTERPRISES
|
10AQHPC6431C1ZP_131832
|
State Bank of India
|
SBIN0003012
|
|
10AQHPC6431C1ZP
|
Material
|
1072
|
10AQIPR1894F1ZU
|
KAJAL BRICKS
|
10431662048_87570
|
State Bank of India
|
SBIN0008133
|
|
10AQIPR1894F1ZU
|
Material
|
1073
|
10AQNPR2937A1Z5
|
M/S ARUSHI ENTERPRISES
|
10432545055_115693
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AQNPR2937A1Z5
|
Material
|
1074
|
10AQVPG0356N1ZO
|
GUPTA ENTERPRISES
|
10AQVPG0356N1ZO_131355
|
Bank of Baroda
|
BARB0BAKHOD
|
|
10AQVPG0356N1ZO
|
Material
|
1075
|
10ARGPD7849B1Z9
|
TRISHILA ENTERPRISES
|
10ARGPD7849B1Z9_130831
|
UCO Bank
|
UCBA0001594
|
|
10ARGPD7849B1Z9
|
Material
|
1076
|
10ARGPS1077G1Z0
|
JAGDAMBA TRADERS
|
10365503011
|
Bank of Baroda
|
BARB0PAPRAU
|
|
10ARGPS1077G1Z0
|
Material
|
1077
|
10ARHPS9208A1Z6
|
VATSA INFRA
|
10ARHPS9208A1Z6_137370
|
Oriental Bank of Comm.
|
ORBC0101639
|
|
10ARHPS9208A1Z6
|
Material
|
1078
|
10ARLPD5509P1ZQ
|
N.B.C BRICKS
|
10ARLPD5509P1ZQ_130711
|
UCO Bank
|
UCBA0RRBBKG
|
|
10ARLPD5509P1ZQ
|
Material
|
1079
|
10ARWPS7893L1ZP
|
BIBHA BRICKS
|
10ARWPS7893L1ZP_131064
|
Bank of India
|
BKID0004600
|
|
10ARWPS7893L1ZP
|
Material
|
1080
|
10ARYPK2742C1Z0
|
M/S STAR INT UDYOG
|
10366837033_108750
|
Indian Overseas Bank
|
IOBA0002379
|
|
10ARYPK2742C1Z0
|
Material
|
1081
|
10ARZPN3209L1ZH
|
MD. NOMAN
|
10ARZPN3209L1ZH_129498
|
State Bank of India
|
SBIN0006371
|
|
10ARZPN3209L1ZH
|
Material
|
1082
|
10ASAPK1150H1ZK
|
RAJ ENTERPRISES
|
10ASAPK1150H1ZK_146799
|
UCO Bank
|
UCBA0001594
|
|
10ASAPK1150H1ZK
|
Material
|
1083
|
10ASAPK3732H1ZC
|
AYUSHI SALES AND SUPPLYERS
|
10ASAPK3732H1ZC_145923
|
UCO Bank
|
UCBA0001363
|
|
10ASAPK3732H1ZC
|
Admin
|
1084
|
10ASLPK5042P2ZK
|
M/S R. K.S.
|
10364222094_125376
|
Punjab National Bank
|
PUNB0110600
|
|
10ASLPK5042P2ZK
|
Material
|
1085
|
10ASRPJ7146H1ZO
|
M/S NAJ BRICKS
|
10426618064_118527
|
State Bank of India
|
SBIN0005912
|
|
10ASRPJ7146H1ZO
|
Material
|
1086
|
10ATCPR6229B1Z7
|
PRASHAR ENTERPRISES
|
10ATCPR6229B1Z7_137594
|
Indian Bank
|
IDIB000B103
|
|
10ATCPR6229B1Z7
|
Material
|
1087
|
10ATFPT8356G1ZK
|
M/S AMARENDRA THAKUR
|
10368493067_119230
|
ICICI BANK
|
ICIC0000430
|
|
10ATFPT8356G1ZK
|
Material
|
1088
|
10ATGPM7050B2ZA
|
CHANDRIKA BRICKS INDUSTRIES
|
10432548028_122651
|
UCO Bank
|
UCBA0001209
|
|
10ATGPM7050B2ZA
|
Material
|
1089
|
10ATQPC4464M1ZK
|
MEERA TRADERS
|
10ATQPC4464M1ZK_132232
|
State Bank of India
|
SBIN0002912
|
|
10ATQPC4464M1ZK
|
Material
|
1090
|
10AUBPD0365L2Z5
|
M/S M J S Bricks
|
10361686083_116126
|
UCO Bank
|
UCBA0001376
|
|
10AUBPD0365L2Z5
|
Material
|
1091
|
10AUHPS7865G1ZD
|
SATYAM STEELS
|
10AUHPS7865G1ZD_132339
|
State Bank of India
|
SBIN0002912
|
|
10AUHPS7865G1ZD
|
Material
|
1092
|
10AUIPY7620E1ZP
|
BIRLA EENT UDYOG
|
10AUIPY7620E1ZP_131771
|
Allahabad Bank
|
ALLA0210338
|
|
10AUIPY7620E1ZP
|
Material
|
1093
|
10AUOPK5877F2ZF
|
R K S EAT UDYOG
|
10421826083
|
State Bank of India
|
SBIN0005912
|
|
10AUOPK5877F2ZF
|
Material
|
1094
|
10AUVPS1645J1ZA
|
SHIVANGI BRICKS INDUSTRIES
|
10AUVPS1645J1ZA_130798
|
State Bank of India
|
SBIN0006369
|
|
10AUVPS1645J1ZA
|
Material
|
1095
|
10AVIPS8726N2Z0
|
CHANDAN KUMAR SINGH
|
10AVIPS8726N2Z0_143842
|
State Bank of India
|
SBIN0001502
|
|
10AVIPS8726N2Z0
|
Admin
|
1096
|
10AVNPK9049F2Z1
|
BOSS BRICKS AND CO
|
10365397092_122182
|
Central Bank Of India
|
CBIN0283187
|
|
10AVNPK9049F2Z1
|
Material
|
1097
|
10AVQPA2724E1Z8
|
M/S M K TRADERS
|
10367997069_121577
|
State Bank of India
|
SBIN0004520
|
|
10AVQPA2724E1Z8
|
Material
|
1098
|
10AVWPK4106C2ZZ
|
M/S OM IAT UDHYOS
|
10365065073_103042
|
Punjab National Bank
|
PUNB0115600
|
|
10AVWPK4106C2ZZ
|
Material
|
1099
|
10AVWPK9072B1ZJ
|
Sri Ram Bricks Udyog
|
10427872030_113453
|
Bank of India
|
BKID0004683
|
|
10AVWPK9072B1ZJ
|
Material
|
1100
|
10AWAPD1437G1ZF
|
kamdhenu bricks
|
10364532020
|
State Bank of India
|
SBIN0006429
|
|
10AWAPD1437G1ZF
|
Material
|
1101
|
10AWAPJ9985H1ZE
|
MINA TRADERS
|
10AWAPJ9985H1ZE_138517
|
AXIS BANK
|
UTIB0003249
|
|
10AWAPJ9985H1ZE
|
Material
|
1102
|
10AWBPK6680K1ZJ
|
TANISHA ENTERPRISES
|
10AWBPK6680K1ZJ_146092
|
Bank of Baroda
|
BARB0PIPBEG
|
|
10AWBPK6680K1ZJ
|
Material
|
1103
|
10AWGPC5876L1ZG
|
M/S SHARDA INT UDYOD
|
10365995045_118052
|
Bank of India
|
BKID0005840
|
|
10AWGPC5876L1ZG
|
Material
|
1104
|
10AWQPS4302M1ZP
|
Moti Eit Udyog
|
10364307008
|
State Bank of India
|
SBIN0008311
|
|
10AWQPS4302M1ZP
|
Material
|
1105
|
10AXIPR6791E1ZC
|
SONA ENTERPRISES
|
10AXIPR6791E1ZC_141211
|
HDFC Bank
|
HDFC0000755
|
|
10AXIPR6791E1ZC
|
Material
|
1106
|
10AXPPK2832A1Z2
|
M/S PARAS BRICKS
|
10431764003_113614
|
State Bank of India
|
SBIN0003685
|
|
10AXPPK2832A1Z2
|
Material
|
1107
|
10AXRPS0681H1ZB
|
RANU BRICKS
|
10AXRPS0681H1ZB_134712
|
State Bank of India
|
SBIN0004580
|
|
10AXRPS0681H1ZB
|
Material
|
1108
|
10AXSPK2492B1ZP
|
NEW MAA KALI WORKS
|
10366368083_99956
|
UCO Bank
|
UCBA0000999
|
|
10AXSPK2492B1ZP
|
Material
|
1109
|
10AYBPC3933F1Z8
|
ISHA INFRASTRUCTURE
|
10AYBPC3933F1Z8_138352
|
Canara Bank
|
CNRB0005750
|
|
10AYBPC3933F1Z8
|
Material
|
1110
|
10AYFPD5020L1Z0
|
M/S MAA DURGA BRICKS
|
10431683053_86702
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AYFPD5020L1Z0
|
Material
|
1111
|
10AYJPY9325M1ZT
|
MADHU BRICKS
|
10AYJPY9325M1ZT_138540
|
Bandhan Bank Limited
|
BDBL0001105
|
|
10AYJPY9325M1ZT
|
Material
|
1112
|
10AYMPK6970B1ZM
|
MAA DURGA ENTERPRISES
|
10AYMPK6970B1ZM_132421
|
Bank of India
|
BKID0005841
|
|
10AYMPK6970B1ZM
|
Material
|
1113
|
10AYNPK8952C1ZH
|
PIKESH KUMAR
|
10AYNPK8952C1ZH_131167
|
State Bank of India
|
SBIN0003685
|
|
10AYNPK8952C1ZH
|
Material
|
1114
|
10AZBPK9567A1ZQ
|
AKRITI DEVELOPERS
|
10AZBPK9567A1ZQ_131233
|
State Bank of India
|
SBIN0003685
|
|
10AZBPK9567A1ZQ
|
Material
|
1115
|
10AZIPJ6712H1ZP
|
RAJ TRANSPORT
|
10AZIPJ6712H1ZP_131669
|
Bank of Baroda
|
BARB0BAKHOD
|
|
10AZIPJ6712H1ZP
|
Material
|
1116
|
10AZPPK1693P3ZS
|
M/S RAJDHANI TRADING
|
10364318006
|
State Bank of India
|
SBIN0006371
|
|
10AZPPK1693P3ZS
|
Material
|
1117
|
10AZTPB4797M1ZU
|
BHARAT BHUSHAN
|
10366339053_104616
|
UCO Bank
|
UCBA0001364
|
|
10AZTPB4797M1ZU
|
Material
|
1118
|
10AZUPK1756C2ZJ
|
M/s Bihar Refractory Products
|
10366519082_110729
|
State Bank of India
|
SBIN0003589
|
Exempted and Approved
|
10AZUPK1756C2ZJ
|
Material
|
1119
|
10BAAPK3022P1Z4
|
IMAN EAT UDYOG
|
10364384091_84988
|
UCO Bank
|
UCBA0001597
|
|
10BAAPK3022P1Z4
|
Material
|
1120
|
10BAEQB5964G2A2
|
AAAAAA
|
10365206065_102547
|
State Bank of India
|
SBIN0006371
|
|
10BAEQB5964G2A2
|
Material
|
1121
|
10BAGPS4894F2ZK
|
M/S J.M.B BRICKS
|
10BAGPS4894F2ZK_132006
|
UCO Bank
|
UCBA0001363
|
|
10BAGPS4894F2ZK
|
Material
|
1122
|
10BAOPD5060L1ZV
|
JANTA BRICKS
|
10BAOPD5060L1ZV_137667
|
State Bank of India
|
SBIN0006371
|
|
10BAOPD5060L1ZV
|
Material
|
1123
|
10BBBPA5718E1ZJ
|
INDIA TRADERS
|
10BBBPA5718E1ZJ_146169
|
Indian Overseas Bank
|
IOBA0002379
|
|
10BBBPA5718E1ZJ
|
Material
|
1124
|
10BBDPK5144C1ZF
|
M/S SANU INT UDYOG
|
10432419025_117209
|
State Bank of India
|
SBIN0003012
|
|
10BBDPK5144C1ZF
|
Material
|
1125
|
10BBWPM7867F1Z6
|
RAJESH BRICKS
|
10BBWPM7867F1Z6_135960
|
Allahabad Bank
|
ALLA0213279
|
|
10BBWPM7867F1Z6
|
Material
|
1126
|
10BCGPK7698B1ZP
|
RASPATI KUMAR
|
10364583041_92050
|
UCO Bank
|
UCBA0002423
|
|
10BCGPK7698B1ZP
|
Material
|
1127
|
10BCGPK8418M1ZI
|
Jonson Enterprises
|
10431511049
|
ICICI BANK
|
ICIC0002556
|
|
10BCGPK8418M1ZI
|
Material
|
1128
|
10BCPPP2948J1ZB
|
SHUSHIL KUMAR
|
10BCPPP2948J1ZB_129099
|
United Bank Of India
|
UTBI0BNI413
|
|
10BCPPP2948J1ZB
|
Material
|
1129
|
10BCXPK3792H2Z8
|
PRAKASH KUMAR
|
10BCXPK3792H2Z8_132624
|
ICICI BANK
|
ICIC0000430
|
|
10BCXPK3792H2Z8
|
Material
|
1130
|
10BDEPA8496A1Z3
|
RAY AND AHMAD ENTERPRISES
|
10BDEPA8496A1Z3_137324
|
State Bank of India
|
SBIN0002930
|
|
10BDEPA8496A1Z3
|
Material
|
1131
|
10BDEPK8175Q1Z4
|
MS BHUBNESHWAR GREEN BRICKS INDUSTRIES
|
10BDEPK8175Q1Z4_138385
|
Allahabad Bank
|
ALLA0211249
|
|
10BDEPK8175Q1Z4
|
Material
|
1132
|
10BDFPK8059L1ZE
|
GREEN INDIA
|
10BDFPK8059L1ZE_133370
|
State Bank of India
|
SBIN0002912
|
|
10BDFPK8059L1ZE
|
Material
|
1133
|
10BDIPK7713A1Z7
|
GAUTAM PAUDHSHALA
|
10369121041_126122
|
Canara Bank
|
CNRB0000182
|
|
10BDIPK7713A1Z7
|
Material
|
1134
|
10BDKPK8975Q1ZQ
|
SRISTI TRADERS AND PLANTATION
|
10BDKPK8975Q1ZQ_146124
|
State Bank of India
|
SBIN0006368
|
|
10BDKPK8975Q1ZQ
|
Material
|
1135
|
10BDVPS4615N2ZZ
|
SHREE BHAGIRATH ENTERPRISES
|
10BDVPS4615N2ZZ_147032
|
UCO Bank
|
UCBA0002423
|
|
10BDVPS4615N2ZZ
|
Material
|
1136
|
10BEDPK1593L1ZL
|
RAHUL KUMAR
|
10BEDPK1593L1ZL_131197
|
State Bank of India
|
SBIN0003685
|
|
10BEDPK1593L1ZL
|
Material
|
1137
|
10BEKPP7416N1Z7
|
JAI MATA DI ENTREPRISES
|
10363876052_106239
|
Bank of India
|
BKID0005840
|
|
10BEKPP7416N1Z7
|
Material
|
1138
|
10BERPK7286J1Z1
|
DHARAMVEER HARDWARE & ENTERPRISES
|
10366335089_117853
|
Allahabad Bank
|
ALLA0212781
|
|
10BERPK7286J1Z1
|
Material
|
1139
|
10BEUPC5094M1Z6
|
M/S Chaudhary Eit Udyog
|
10367544072_113483
|
Bank of India
|
BKID0005840
|
|
10BEUPC5094M1Z6
|
Material
|
1140
|
10BFAPR9516L1ZC
|
kajal enterprises
|
10366324091_102689
|
Bank of Baroda
|
BARB0BAKHOD
|
|
10BFAPR9516L1ZC
|
Material
|
1141
|
10BFDPK5986G1ZH
|
SAI MAKRANA MARBELS
|
10BFDPK5986G1ZH_146150
|
ICICI BANK
|
ICIC0000430
|
|
10BFDPK5986G1ZH
|
Material
|
1142
|
10BFMPG5513A1Z9
|
AKA INFOTECH SERVICES
|
10BFMPG5513A1Z9_141882
|
State Bank of India
|
SBIN0018978
|
|
10BFMPG5513A1Z9
|
Admin
|
1143
|
10BFRPR8680C1Z7
|
M/S Bittu Bricks
|
10431837025_87407
|
UCO Bank
|
UCBA0001594
|
|
10BFRPR8680C1Z7
|
Material
|
1144
|
10BGFPK7147C2ZV
|
PANKAJ KUMAR
|
10BGFPK7147C2ZV_132486
|
State Bank of India
|
SBIN0006369
|
|
10BGFPK7147C2ZV
|
Material
|
1145
|
10BGKPK8605C4ZR
|
HIMANSHU TRADERS
|
10BGKPK8605C4ZR_138255
|
UCO Bank
|
UCBA0001209
|
|
10BGKPK8605C4ZR
|
Material
|
1146
|
10BGMPN0400N1ZP
|
NAVJEET KISHORE
|
10BGMPN0400N1ZP_134732
|
Bank of Baroda
|
BARB0PIPBEG
|
|
10BGMPN0400N1ZP
|
Material
|
1147
|
10BGNPK0344P1ZC
|
SANDEEP KUMAR
|
10BGNPK0344P1ZC_134711
|
UCO Bank
|
UCBA0001594
|
|
10BGNPK0344P1ZC
|
Material
|
1148
|
10BHAPK3213K1ZZ
|
M/S MATA BRICKS
|
10364738009_112670
|
UCO Bank
|
UCBA0RRBBKG
|
|
10BHAPK3213K1ZZ
|
Material
|
1149
|
10BHBPM1841A1ZB
|
M/S Rambricks Industry
|
10366793041_102737
|
State Bank of India
|
SBIN0008134
|
|
10BHBPM1841A1ZB
|
Material
|
1150
|
10BHGPK6748D1ZM
|
maa tara enterprises
|
10432051039_102920
|
State Bank of India
|
SBIN0002912
|
|
10BHGPK6748D1ZM
|
Material
|
1151
|
10BHNPK7873C1ZD
|
ASHOK TRADERS
|
10BHNPK7873C1ZD_146094
|
State Bank of India
|
SBIN0016505
|
|
10BHNPK7873C1ZD
|
Material
|
1152
|
10BHPPK7707K1Z5
|
M/s ANUSHKA ENTERPRISES
|
10366396025_102546
|
Bank of Baroda
|
BARB0BEGUSA
|
|
10BHPPK7707K1Z5
|
Material
|
1153
|
10BHYPK5369N1ZK
|
M/S SHRISTI SALES AND SUPPLYERS
|
10432210063_102265
|
Central Bank Of India
|
CBIN0283731
|
|
10BHYPK5369N1ZK
|
Material
|
1154
|
10BHZPD3081P1ZX
|
DEELIP ENTERPRISES
|
10BHZPD3081P1ZX_135930
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10BHZPD3081P1ZX
|
Material
|
1155
|
10BIBPB4928G1ZX
|
M/S J M M INT UDYOG
|
10368538050_121236
|
Punjab National Bank
|
PUNB0178100
|
|
10BIBPB4928G1ZX
|
Material
|
1156
|
10BICPK1358N1ZE
|
M/S FREEDOM ENGINEERING
|
10368057014_117877
|
ICICI BANK
|
ICIC0000430
|
|
10BICPK1358N1ZE
|
Material
|
1157
|
10BIQPK0851A1ZV
|
M/S ONS BRICKS
|
10431562075_112074
|
UCO Bank
|
UCBA0000492
|
|
10BIQPK0851A1ZV
|
Material
|
1158
|
10BIUPD9501J1ZA
|
CHANDRAPRABHA INT UDYOG
|
10BIUPD9501J1ZA_136728
|
State Bank of India
|
SBIN0008127
|
|
10BIUPD9501J1ZA
|
Material
|
1159
|
10BIXPK8856L1ZG
|
RAJESH KUMAR
|
10BIXPK8856L1ZG_132454
|
UCO Bank
|
UCBA0RRBBKG
|
|
10BIXPK8856L1ZG
|
Material
|
1160
|
10BJAPM2258L1ZF
|
AGM BRICKS
|
10BJAPM2258L1ZF_129257
|
Central Bank Of India
|
CBIN0280046
|
|
10BJAPM2258L1ZF
|
Material
|
1161
|
10BJHPS2024P1Z6
|
M/S JAI RAM BRICKS
|
10430227059
|
Bank of India
|
BKID0004600
|
|
10BJHPS2024P1Z6
|
Material
|
1162
|
10BJIPR0282H1ZF
|
SHIV SHAKTI TRADERS
|
10BJIPR0282H1ZF_129611
|
United Bank Of India
|
UTBI0BBLK81
|
|
10BJIPR0282H1ZF
|
Material
|
1163
|
10BJKPK9980K2ZP
|
JAI MAA DURGA TRADERS
|
10BJKPK9980K2ZP_146125
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BJKPK9980K2ZP
|
Material
|
1164
|
10BJTPS0072B1ZJ
|
ANANT KUMAR SINGH
|
10BJTPS0072B1ZJ_131373
|
State Bank of India
|
SBIN0006371
|
|
10BJTPS0072B1ZJ
|
Material
|
1165
|
10BKBPS8111E2ZO
|
VATS BRICKS
|
10431710092_87910
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BKBPS8111E2ZO
|
Material
|
1166
|
10BKCPM3614B1Z2
|
SHREE GANESH BRICKS UDHYOG
|
10368297085_118959
|
UCO Bank
|
UCBA0001491
|
|
10BKCPM3614B1Z2
|
Material
|
1167
|
10BKPPK2579C1ZB
|
M/S Gaytri Bricks
|
10364749007_102573
|
UCO Bank
|
UCBA0001374
|
|
10BKPPK2579C1ZB
|
Material
|
1168
|
10BKPPK4060G2ZE
|
MAA GAYATRI ENTERPRISES
|
10BKPPK4060G2ZE_147259
|
Punjab National Bank
|
PUNB0052020
|
|
10BKPPK4060G2ZE
|
Material
|
1169
|
10BLDPS1950G1ZG
|
SARWESHWAR PRASAD SINGH
|
10BLDPS1950G1ZG_131413
|
Indian Overseas Bank
|
IOBA0002379
|
|
10BLDPS1950G1ZG
|
Material
|
1170
|
10BLLPK3574J1Z1
|
JAY MAA BHAGWATI ENTERPRISES
|
10BLLPK3574J1Z1_146171
|
Central Bank Of India
|
CBIN0282735
|
|
10BLLPK3574J1Z1
|
Material
|
1171
|
10BMFPK3354R1ZV
|
PUJA BRICKS
|
10364565014_93258
|
UCO Bank
|
UCBA0001126
|
|
10BMFPK3354R1ZV
|
Material
|
1172
|
10BMMPK7864H1ZU
|
R L ENTERPRISES
|
10BMMPK7864H1ZU_132757
|
Bank of Baroda
|
BARB0PAPRAU
|
|
10BMMPK7864H1ZU
|
Material
|
1173
|
10BNCPK1392M1Z4
|
RUPALI LAYER FARM
|
10BNCPK1392M1Z4_146168
|
UCO Bank
|
UCBA0001467
|
|
10BNCPK1392M1Z4
|
Material
|
1174
|
10BNVPP3096G1ZO
|
MANORANJAN KUMAR PAUDAR
|
10BNVPP3096G1ZO_134174
|
UCO Bank
|
UCBA0001364
|
|
10BNVPP3096G1ZO
|
Material
|
1175
|
10BOAPS0808B2ZR
|
NIKHIL BATIKA
|
10365110056
|
State Bank of India
|
SBIN0008700
|
|
10BOAPS0808B2ZR
|
Material
|
1176
|
10BOTPK7980P1ZI
|
JAGDAMBA ENTERPRISES
|
10BOTPK7980P1ZI_136633
|
Punjab National Bank
|
PUNB0178100
|
|
10BOTPK7980P1ZI
|
Material
|
1177
|
10BOXPM4612N1ZK
|
ASHOK ENTERPRISES
|
10362503045_88191
|
UCO Bank
|
UCBA0001126
|
|
10BOXPM4612N1ZK
|
Material
|
1178
|
10BPHPS3630D2ZC
|
PRINCE BRICKS AND CO.
|
10BPHPS3630D2ZC_135364
|
UCO Bank
|
UCBA0001124
|
|
10BPHPS3630D2ZC
|
Material
|
1179
|
10BPKPK1474C1ZE
|
SALONI ENTERPRISES
|
10BPKPK1474C1ZE_132019
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BPKPK1474C1ZE
|
Material
|
1180
|
10BPLPM1914E1ZE
|
RAM LAL TRADERS
|
10BPLPM1914E1ZE_136691
|
United Bank Of India
|
UTBI0ALRJ64
|
|
10BPLPM1914E1ZE
|
Material
|
1181
|
10BPNPK6402F2ZA
|
SHANKAR KUMAR
|
10BPNPK6402F2ZA_147066
|
ICICI BANK
|
ICIC0000430
|
|
10BPNPK6402F2ZA
|
Material
|
1182
|
10BQZPC2251B1ZE
|
SAGAR ENTERPRISES
|
10BQZPC2251B1ZE_136781
|
Bank of Baroda
|
BARB0PAPRAU
|
|
10BQZPC2251B1ZE
|
Material
|
1183
|
10BQZPS3452G1ZJ
|
R S BRICKS
|
10BQZPS3452G1ZJ_128900
|
State Bank of India
|
SBIN0003012
|
|
10BQZPS3452G1ZJ
|
Material
|
1184
|
10BRLPK0757P1ZI
|
SRI NIKHIL BATIKA
|
10366098088_102973
|
Punjab National Bank
|
PUNB0132400
|
|
10BRLPK0757P1ZI
|
Material
|
1185
|
10BRYPS8505E1ZI
|
SUNNY ENTERPRISES
|
10BRYPS8505E1ZI_133454
|
State Bank of India
|
SBIN0008133
|
|
10BRYPS8505E1ZI
|
Material
|
1186
|
10BTAPK3292A3ZE
|
Pachas Pandrah Bricks Industries
|
10362721073_103117
|
United Bank Of India
|
UTBI0BEG464
|
|
10BTAPK3292A3ZE
|
Material
|
1187
|
10BTGPP2655G1ZW
|
SAAIN ENTERPRISES
|
10BTGPP2655G1ZW_129503
|
UCO Bank
|
UCBA0001359
|
|
10BTGPP2655G1ZW
|
Material
|
1188
|
10BTLPK8175K2ZB
|
VAISHNAVI TRADERS AND CONSTRUCTION
|
10BTLPK8175K2ZB_135051
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10BTLPK8175K2ZB
|
Material
|
1189
|
10BTOPK3202N1ZT
|
RAJ ENTERPRISES
|
10BTOPK3202N1ZT_146127
|
Indian Bank
|
IDIB000M585
|
|
10BTOPK3202N1ZT
|
Material
|
1190
|
10BTZPK4789H3ZZ
|
OM SHIVA BRICKS
|
10BTZPK4789H3ZZ_131354
|
Punjab National Bank
|
PUNB0640600
|
|
10BTZPK4789H3ZZ
|
Material
|
1191
|
10BYBPK5432Q1ZE
|
AMIT TRADERS
|
10BYBPK5432Q1ZE_139728
|
Punjab National Bank
|
PUNB0132400
|
|
10BYBPK5432Q1ZE
|
Material
|
1192
|
10BYNPK5326B1ZW
|
BABITA KUMARI
|
10BYNPK5326B1ZW_141821
|
UCO Bank
|
UCBA0001888
|
|
10BYNPK5326B1ZW
|
Admin
|
1193
|
10BYQPS5130J1ZA
|
माता ईट udhyog
|
10364349018
|
Central Bank Of India
|
CBIN0282362
|
|
10BYQPS5130J1ZA
|
Material
|
1194
|
10BYXPK6006J1ZA
|
PRAMOD KUMAR
|
10BYXPK6006J1ZA_131194
|
State Bank of India
|
SBIN0003012
|
|
10BYXPK6006J1ZA
|
Material
|
1195
|
10BZBPK5865L1Z9
|
BHAGWATI EAT UDYOG
|
10365115011
|
State Bank of India
|
SBIN0005858
|
|
10BZBPK5865L1Z9
|
Material
|
1196
|
10BZGPK5349N1Z5
|
M/S AMBE TRADERS NUR. & GABIAN
|
10365070028
|
State Bank of India
|
SBIN0006368
|
|
10BZGPK5349N1Z5
|
Material
|
1197
|
10BZGPK5369G1ZG
|
PRACHI ENTERPRISES
|
10BZGPK5369G1ZG_146170
|
State Bank of India
|
SBIN0061742
|
|
10BZGPK5369G1ZG
|
Material
|
1198
|
10BZQPS6417R1ZK
|
KRISHNA PAPER STORES
|
10BZQPS6417R1ZK_144080
|
Bank of India
|
BKID0005840
|
|
10BZQPS6417R1ZK
|
Admin
|
1199
|
10CAAPS7723Q1ZD
|
MAA GYATRI TRADERS
|
10CAAPS7723Q1ZD_130712
|
State Bank of India
|
SBIN0006369
|
|
10CAAPS7723Q1ZD
|
Material
|
1200
|
10CADPS7393R1ZY
|
GANPATI ENTERPRISES
|
10366771045_128583
|
ICICI BANK
|
ICIC0002556
|
|
10CADPS7393R1ZY
|
Material
|
1201
|
10CAJPK0726L1ZX
|
ALANKAR GIFT CORNER
|
10CAJPK0726l1zx_147053
|
HDFC Bank
|
HDFC0000755
|
|
10CAJPK0726L1ZX
|
Admin
|
1202
|
10CANPK7673L1Z9
|
SAI PLANTATION & GAVION
|
10365222018
|
Bank of Baroda
|
BARB0BEGUSA
|
|
10CANPK7673L1Z9
|
Material
|
1203
|
10CBGPK2719B1ZE
|
M K TRADERS
|
10CBGPK2719B1ZE_133611
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CBGPK2719B1ZE
|
Material
|
1204
|
10CBNPS7518D1ZO
|
AKANKSHA ENTERPRISES
|
10CBNPS7518D1ZO_139815
|
State Bank of India
|
SBIN0003589
|
|
10CBNPS7518D1ZO
|
Material
|
1205
|
10CBVPD0314E1ZD
|
HARE KRISHNA BRICKS
|
10CBVPD0314E1ZD_132343
|
State Bank of India
|
SBIN0008133
|
|
10CBVPD0314E1ZD
|
Material
|
1206
|
10CBVPD2389F2ZN
|
M/S MARUTI BRICKS INDUSTRY
|
10366798093_118391
|
UCO Bank
|
UCBA0001376
|
|
10CBVPD2389F2ZN
|
Material
|
1207
|
10CCAPK3495H2ZU
|
SRISHTI TRADERS
|
10CCAPK3495H2ZU_140022
|
State Bank of India
|
SBIN0006371
|
|
10CCAPK3495H2ZU
|
Material
|
1208
|
10CCFPK4161H1Z1
|
LAXMI PLANTATION AND GAVIOUN SUPPLIERS
|
10364860075
|
Punjab National Bank
|
PUNB0115700
|
|
10CCFPK4161H1Z1
|
Material
|
1209
|
10CEOPK4072A1Z0
|
NEW TRADERS
|
10CEOPK4072A1Z0_138384
|
State Bank of India
|
SBIN0004520
|
|
10CEOPK4072A1Z0
|
Material
|
1210
|
10CEOPK4225B1Z3
|
RAJESH KUMAR
|
10CEOPK4225B1Z3_139767
|
ICICI BANK
|
ICIC0002556
|
|
10CEOPK4225B1Z3
|
Material
|
1211
|
10CEVPK6923H1ZB
|
APNA CEMENT STORE
|
10CEVPK6923H1ZB_132603
|
State Bank of India
|
SBIN0008311
|
|
10CEVPK6923H1ZB
|
Material
|
1212
|
10CFBPK5740M1ZL
|
RAMAN BRICKS
|
10363721046_101668
|
Bank of Baroda
|
BARB0BEGUEC
|
|
10CFBPK5740M1ZL
|
Material
|
1213
|
10CGLPS2662D1ZL
|
JAL PARI ENTERPRISES
|
10CGLPS2662D1ZL_128935
|
Bank of India
|
BKID0004600
|
|
10CGLPS2662D1ZL
|
Material
|
1214
|
10CGOPM7102A1ZU
|
P R D ENTERPRISES
|
10CGOPM7102A1ZU_135127
|
UCO Bank
|
UCBA0RRBBKG
|
|
10CGOPM7102A1ZU
|
Material
|
1215
|
10CGWPR8003C1ZI
|
SRI RAM TRADERS
|
10CGWPR8003C1ZI_136360
|
UCO Bank
|
UCBA0001233
|
|
10CGWPR8003C1ZI
|
Material
|
1216
|
10CIKPK8419F2ZD
|
MAA LAXMI TRADERS
|
10431897067_85011
|
Bank of India
|
BKID0004600
|
|
10CIKPK8419F2ZD
|
Material
|
1217
|
10CITPS0900A1ZT
|
SHIV SHAKTI ENTERPRISES
|
10CITPS0900A1ZT_141210
|
ICICI BANK
|
ICIC0001633
|
|
10CITPS0900A1ZT
|
Material
|
1218
|
10CIUPK3179C1ZB
|
VICKY TRADERS
|
10CIUPK3179C1ZB_137994
|
UCO Bank
|
UCBA0001491
|
|
10CIUPK3179C1ZB
|
Material
|
1219
|
10CIUPM2122B2ZT
|
KISAN BRICKS COMPANY
|
10365890020_94301
|
UCO Bank
|
UCBA0000999
|
|
10CIUPM2122B2ZT
|
Material
|
1220
|
10CJKPS1096P1ZO
|
RAJ MATA TRADERS
|
10CJKPS1096P1ZO_135164
|
Central Bank Of India
|
CBIN0282362
|
|
10CJKPS1096P1ZO
|
Material
|
1221
|
10CJKPS1103D1ZX
|
Anil Kumar Singh
|
10433042023_106911
|
|
|
|
10CJKPS1103D1ZX
|
Material
|
1222
|
10CJYPK4989D1ZR
|
MAA LAXMI ENTERPRISES
|
10CJYPK4989D1ZR_141277
|
Bank of India
|
BKID0004616
|
|
10CJYPK4989D1ZR
|
Material
|
1223
|
10CKBPP0503Q1ZE
|
MAHI ENTERPRISES
|
10CKBPP0503Q1ZE_138442
|
State Bank of India
|
SBIN0004520
|
|
10CKBPP0503Q1ZE
|
Material
|
1224
|
10CKLPK6456R1ZJ
|
SVM ईट उद्योग
|
10363963097_92239
|
Allahabad Bank
|
ALLA0211741
|
|
10CKLPK6456R1ZJ
|
Material
|
1225
|
10CLTPS1744K1ZQ
|
OM COMPUTER
|
10CLTPS1744K1ZQ_144082
|
Union Bank of India
|
UBIN0576824
|
|
10CLTPS1744K1ZQ
|
Admin
|
1226
|
10CMLPD9666C1Z7
|
RITA DEVI
|
10CMLPD9666C1Z7_137872
|
State Bank of India
|
SBIN0005858
|
|
10CMLPD9666C1Z7
|
Material
|
1227
|
10CNWPS9293Q1ZN
|
M/S HARSH EIT UDYOG
|
10364408069_121075
|
UCO Bank
|
UCBA0001374
|
|
10CNWPS9293Q1ZN
|
Material
|
1228
|
10CONPS7802H1ZU
|
M/S NAZ BRICKS WORKS
|
10431538097_118838
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CONPS7802H1ZU
|
Material
|
1229
|
10COXPS3809G1ZN
|
SHREE BHARDWAJ STEEL
|
10364475040_102458
|
Indian Overseas Bank
|
IOBA0002379
|
|
10COXPS3809G1ZN
|
Material
|
1230
|
10COXPS6149R1ZT
|
Kunal Bricks
|
10364348027
|
UCO Bank
|
UCBA0001374
|
|
10COXPS6149R1ZT
|
Material
|
1231
|
10CPOPD3896N1ZF
|
SAHYOG TRADERS
|
10CPOPD3896N1ZF_135007
|
UCO Bank
|
UCBA0000999
|
|
10CPOPD3896N1ZF
|
Material
|
1232
|
10CQRPS1016H2ZZ
|
KANHAIYA SINGH
|
10CQRPS1016H2ZZ_131255
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CQRPS1016H2ZZ
|
Material
|
1233
|
10CRMPS0563H1ZT
|
JAY SRI INT UDYOG SAMASTIPUR
|
10364439081_118255
|
State Bank of India
|
SBIN0006371
|
|
10CRMPS0563H1ZT
|
Material
|
1234
|
10CRYPK8980N1ZR
|
MUNNA KUMAR
|
10CRYPK8980N1ZR_133580
|
ICICI BANK
|
ICIC0002556
|
|
10CRYPK8980N1ZR
|
Material
|
1235
|
10CRYPS8825A1ZI
|
M/S N.A.K BRICKS
|
10422446010
|
UCO Bank
|
UCBA0002469
|
|
10CRYPS8825A1ZI
|
Material
|
1236
|
10CTEPP2782B1Z3
|
SUNIL ENTERPRISES
|
10CTEPP2782B1Z3_133594
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CTEPP2782B1Z3
|
Material
|
1237
|
10CUEPK8840C1Z1
|
B S L BRICKS
|
10432061046_103003
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CUEPK8840C1Z1
|
Material
|
1238
|
10CWMPK9558H2Z5
|
VAISHNAVI ENTERPRISES
|
10CWMPK9558H2Z5_146148
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CWMPK9558H2Z5
|
Material
|
1239
|
10CXPPK3862A2ZR
|
VISHAL PLANTATION
|
10CXPPK3862A2ZR_137751
|
HDFC Bank
|
HDFC0002127
|
|
10CXPPK3862A2ZR
|
Material
|
1240
|
10CYPPS0086P1ZT
|
M/S GANGA BRICKS
|
10431081047
|
State Bank of India
|
SBIN0008133
|
|
10CYPPS0086P1ZT
|
Material
|
1241
|
10CYWPK3928B1ZI
|
MS LAXMI
|
10CYWPK3928B1ZI_137866
|
HDFC Bank
|
HDFC0000755
|
|
10CYWPK3928B1ZI
|
Material
|
1242
|
10CZHPK5531Q1Z5
|
NEHA ENTERPRISES
|
10CZHPK5531Q1Z5_138516
|
State Bank of India
|
SBIN0002909
|
|
10CZHPK5531Q1Z5
|
Material
|
1243
|
10CZQPK2332A1Z0
|
ANIL KUMAR
|
10CZQPK2332A1Z0_131967
|
ICICI BANK
|
ICIC0001633
|
|
10CZQPK2332A1Z0
|
Material
|
1244
|
10DEAPS7957P1ZU
|
OM Bricks
|
10360705025
|
UCO Bank
|
UCBA0001597
|
|
10DEAPS7957P1ZU
|
Material
|
1245
|
10DFPPP3088N1ZU
|
SHREE HARI BRICKS
|
10DFPPP3088N1ZU_132267
|
UCO Bank
|
UCBA0001594
|
|
10DFPPP3088N1ZU
|
Material
|
1246
|
10DIOPS9466M1ZD
|
STAR BRICKS
|
10366468056_102579
|
Punjab National Bank
|
PUNB0228800
|
|
10DIOPS9466M1ZD
|
Material
|
1247
|
10DJBPS5974Q1ZJ
|
B K S ENT UDYOG
|
10DJBPS5974Q1ZJ_130643
|
UCO Bank
|
UCBA0002469
|
|
10DJBPS5974Q1ZJ
|
Material
|
1248
|
10DJPPK5428D1ZF
|
SYM INT UDYOG
|
10367584003_117236
|
Allahabad Bank
|
ALLA0211148
|
|
10DJPPK5428D1ZF
|
Material
|
1249
|
10DLTPK0671N1ZR
|
RAKESH KUMAR
|
10DLTPK0671N1ZR_137595
|
Bank of India
|
BKID0005840
|
|
10DLTPK0671N1ZR
|
Material
|
1250
|
10DMBPB4463C1ZX
|
M/S BARI TRADERING AND PLANTATION
|
10DMBPB4463C1ZX_129089
|
Bank of Baroda
|
BARB0BEGUEC
|
|
10DMBPB4463C1ZX
|
Material
|
1251
|
10DMCPM9423E1ZF
|
M G ENTERPRISES
|
10DMCPM9423E1ZF_135102
|
Indian Bank
|
IDIB000B103
|
|
10DMCPM9423E1ZF
|
Material
|
1252
|
10DMJPS4775N1ZE
|
MAHATMA TRADERS
|
10DMJPS4775N1ZE_137372
|
Bank of India
|
BKID0005843
|
|
10DMJPS4775N1ZE
|
Material
|
1253
|
10DNVPS0322C1ZC
|
MUKESH KUMAR SINGH
|
10DNVPS0322C1ZC_144087
|
Bank of Baroda
|
BARB0ZEROMI
|
|
10DNVPS0322C1ZC
|
Admin
|
1254
|
10DNYPK2353C1Z6
|
MS PRITI BRICKS
|
10DNYPK2353C1Z6_132075
|
State Bank of India
|
SBIN0018026
|
|
10DNYPK2353C1Z6
|
Material
|
1255
|
10DOSPK3661G1ZX
|
SHANDILYA ENTERPRISES
|
10DOSPK3661G1ZX_146126
|
HDFC Bank
|
HDFC0002114
|
|
10DOSPK3661G1ZX
|
Material
|
1256
|
10DQMPK1554G1Z3
|
AMBE TRADERS
|
10DQMPK1554G1Z3_132219
|
Canara Bank
|
CNRB0005750
|
|
10DQMPK1554G1Z3
|
Material
|
1257
|
10DQWPK7190A1ZT
|
AZAD EENT UDYOG
|
10366938094_119572
|
State Bank of India
|
SBIN0006371
|
|
10DQWPK7190A1ZT
|
Material
|
1258
|
10DSFPS2523Q3ZG
|
ANKIT PLANTATION
|
10365098067_102755
|
Union Bank of India
|
UBIN0541478
|
|
10DSFPS2523Q3ZG
|
Material
|
1259
|
10DSSPS3651G1ZI
|
BABA CHIMANI
|
10431742007_91644
|
Bank of India
|
BKID0004600
|
|
10DSSPS3651G1ZI
|
Material
|
1260
|
10DSVPK8758M1ZT
|
GAYATRI TRADERS
|
10DSVPK8758M1ZT_134428
|
State Bank of India
|
SBIN0006371
|
|
10DSVPK8758M1ZT
|
Material
|
1261
|
10DTKPS1937N1Z9
|
ASHUTOSH CONSTRUCTION
|
10DTKPS1937N1Z9_133562
|
State Bank of India
|
SBIN0001502
|
|
10DTKPS1937N1Z9
|
Material
|
1262
|
10DVGPS1727E1ZW
|
NISHANT ENTERPRISES
|
10DVGPS1727E1ZW_144083
|
UCO Bank
|
UCBA0001594
|
|
10DVGPS1727E1ZW
|
Admin
|
1263
|
10DVVPK0132A1Z8
|
SPECTRUM ENTERPRISES
|
10DVVPK0132A1Z8_138153
|
ICICI BANK
|
ICIC0002556
|
|
10DVVPK0132A1Z8
|
Material
|
1264
|
10DWRPS3643K1Z3
|
SONAM ENTERPRISES
|
10DWRPS3643K1Z3_136407
|
UCO Bank
|
UCBA0001374
|
|
10DWRPS3643K1Z3
|
Material
|
1265
|
10DWTPK9478L1ZM
|
Naveen Kumar
|
10dwtpk9478l1zm_130503
|
State Bank of India
|
SBIN0005858
|
|
10DWTPK9478L1ZM
|
Material
|
1266
|
10EAKPK1858J2ZM
|
MANISH KUMAR
|
10EDVPS8904P1ZL_132446
|
State Bank of India
|
SBIN0008133
|
|
10EAKPK1858J2ZM
|
Material
|
1267
|
10EBAPK1593M1ZP
|
MAA VAISHNABI ENTERPRISES
|
10EBAPK1593M1ZP_146088
|
Canara Bank
|
CNRB0017447
|
|
10EBAPK1593M1ZP
|
Material
|
1268
|
10ECBPK0270H1Z9
|
MAA CHANDRAKALA ENTERPRISES
|
10ECBPK0270H1Z9_132503
|
United Bank Of India
|
UTBI0BWP450
|
|
10ECBPK0270H1Z9
|
Material
|
1269
|
10EDCPK5481A1Z5
|
ABHISHEK TRADERS
|
10EDCPK5481A1Z5_136897
|
State Bank of India
|
SBIN0016505
|
|
10EDCPK5481A1Z5
|
Material
|
1270
|
10EDOPK0966E1ZP
|
JAGRANI ENTERPRISES
|
10EDOPK0966E1ZP_132366
|
UCO Bank
|
UCBA0RRBBKG
|
|
10EDOPK0966E1ZP
|
Material
|
1271
|
10EHMPS1886M1ZP
|
shanu enterprises
|
10ehmps1886m1zp_132524
|
State Bank of India
|
SBIN0003012
|
|
10EHMPS1886M1ZP
|
Material
|
1272
|
10EJUPK3075E1Z8
|
DIVYA ENTERPRISES
|
10EJUPK3075E1Z8_135552
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10EJUPK3075E1Z8
|
Material
|
1273
|
10EKYPK7204J1ZW
|
PRATIK ENTERPRISES
|
10EKYPK7204J1ZW_139768
|
Bank of Baroda
|
BARB0BEGUSA
|
|
10EKYPK7204J1ZW
|
Material
|
1274
|
10ELGPK4572Q1ZP
|
NILESH TRADERS
|
10ELGPK4572Q1ZP_136361
|
Allahabad Bank
|
ALLA0210327
|
|
10ELGPK4572Q1ZP
|
Material
|
1275
|
10ELQPS7753K1ZE
|
RBS BRICKS
|
10ELQPS7753K1ZE_136938
|
State Bank of India
|
SBIN0016505
|
|
10ELQPS7753K1ZE
|
Material
|
1276
|
10EMFPM2104E1ZV
|
MAA KAMAKHYA ENTERPRISES
|
10EMFPM2104E1ZV_131883
|
UCO Bank
|
UCBA0001363
|
|
10EMFPM2104E1ZV
|
Material
|
1277
|
10ENMPK5479L1ZH
|
BHAGWATI TRADERS
|
10ENMPK5479L1ZH_132143
|
UCO Bank
|
UCBA0000493
|
|
10ENMPK5479L1ZH
|
Material
|
1278
|
10ENPPD3594G1Z0
|
GOLU ENTERPRISES
|
10ENPPD3594G1Z0_141245
|
UCO Bank
|
UCBA0001376
|
|
10ENPPD3594G1Z0
|
Material
|
1279
|
10EOSPK9528B1ZW
|
BOLBAM TRADERS
|
10EOSPK9528B1ZW_134186
|
State Bank of India
|
SBIN0008132
|
|
10EOSPK9528B1ZW
|
Material
|
1280
|
10ERYPK9749B1ZD
|
ANJU KUMARI
|
10ERYPK9749B1ZD_129025
|
State Bank of India
|
SBIN0006369
|
|
10ERYPK9749B1ZD
|
Material
|
1281
|
10ETTPK7020L1ZH
|
VAISHNAVI ENTERPRISES
|
10ETTPK7020L1ZH_146112
|
Bank of India
|
BKID0005841
|
|
10ETTPK7020L1ZH
|
Material
|
1282
|
10EXXPK6910B1ZL
|
SWEETY TRADERS
|
10EXXPK6910B1ZL_136935
|
IDBI Bank
|
IBKL0001077
|
|
10EXXPK6910B1ZL
|
Material
|
1283
|
10EZYPD2591E1ZC
|
AARTI TRADING CO
|
10EZYPD2591E1ZC_146123
|
State Bank of India
|
SBIN0006368
|
|
10EZYPD2591E1ZC
|
Material
|
1284
|
10FBTPD8629B1ZS
|
SUN BRICKS
|
10FBTPD8629B1ZS_136851
|
UCO Bank
|
UCBA0001499
|
|
10FBTPD8629B1ZS
|
Material
|
1285
|
10FBTPR9108H1ZA
|
Hindustan Agency And Refrigeration
|
10FBTPR9108H1ZA_146556
|
Bank of Baroda
|
BARB0BEGUEC
|
|
10FBTPR9108H1ZA
|
Admin
|
1286
|
10FETPK8649F1Z3
|
M/S HARSH ENTERPRISES
|
10FETPK8649F1Z3_132005
|
Bank of India
|
BKID0005843
|
|
10FETPK8649F1Z3
|
Material
|
1287
|
10FLWPP0665N1ZF
|
ANCHAL HOTICULTURE NURSARY
|
10FLWPP0665N1ZF_139784
|
UCO Bank
|
UCBA0002423
|
|
10FLWPP0665N1ZF
|
Material
|
1288
|
10FMAPS4210M1Z9
|
HIMMY ENTERPRISES
|
10FMAPS4210M1Z9_131282
|
State Bank of India
|
SBIN0018038
|
|
10FMAPS4210M1Z9
|
Material
|
1289
|
10FOXPS6068N1ZW
|
PRINT ZONE
|
10FOXPS6068N1ZW_141783
|
Union Bank of India
|
UBIN0576824
|
|
10FOXPS6068N1ZW
|
Admin
|
1290
|
10FXVPK6476F1Z1
|
MAA DURGA ENTERPRISES
|
10FXVPK6476F1Z1_131671
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FXVPK6476F1Z1
|
Material
|
1291
|
10GDIPK1594Q1Z2
|
BHAGWATI ENTERPRISES
|
10GDIPK1594Q1Z2_128878
|
UCO Bank
|
UCBA0001199
|
|
10GDIPK1594Q1Z2
|
Material
|
1292
|
10GLOPK8059N1ZF
|
AYUSHI KUMARI
|
10GLOPK8059N1ZF_134528
|
UCO Bank
|
UCBA0002423
|
|
10GLOPK8059N1ZF
|
Material
|
1293
|
10GLSPS4665A1ZY
|
H.M.T. INT UDYOG
|
10368627025_126481
|
State Bank of India
|
SBIN0006371
|
|
10GLSPS4665A1ZY
|
Material
|
1294
|
10GMQPK4542D1Z8
|
SHREE RAM BRICKS
|
10GMQPK4542D1Z8_146147
|
UCO Bank
|
UCBA0001594
|
|
10GMQPK4542D1Z8
|
Material
|
1295
|
10GOTPS0776E1ZN
|
DABLU KUMAR SINGH
|
10GOTPS0776E1ZN_130144
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10GOTPS0776E1ZN
|
Material
|
1296
|
10HAQPK6393K1Z4
|
AMAN CONSTRUCTION
|
10HAQPK6393K1Z4_133563
|
UCO Bank
|
UCBA0001209
|
|
10HAQPK6393K1Z4
|
Material
|
1297
|
10HJDPS9914J1ZV
|
R.D.S BRICKS
|
10HJDPS9914J1ZV_129713
|
VIJAYA BANK
|
VIJB0008417
|
|
10HJDPS9914J1ZV
|
Material
|
1298
|
10HLQPK9769C1ZO
|
DEEPAK ENTERPRISES
|
10HLQPK9769C1ZO_136931
|
State Bank of India
|
SBIN0016505
|
|
10HLQPK9769C1ZO
|
Material
|
1299
|
10IADPK3298F1ZT
|
Shubham Kumar
|
10IADPK3298F1ZT_147280
|
Bank of India
|
BKID0005839
|
|
10IADPK3298F1ZT
|
Admin
|
1300
|
10JMHPK7185Q1ZA
|
S R INFOTECH ENTERPRISES
|
10JMHPK7185Q1ZA_144079
|
HDFC Bank
|
HDFC0000755
|
|
10JMHPK7185Q1ZA
|
Admin
|
1301
|
10KLMHY6785L5HO
|
SSsuraj PT
|
10365231034_98832
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10KLMHY6785L5HO
|
Material
|
1302
|
10KLPPS7529E1ZO
|
MADAN BRICKS
|
10KLPPS7529E1ZO_138383
|
Canara Bank
|
CNRB0005750
|
|
10KLPPS7529E1ZO
|
Material
|
1303
|
10KTVPK1327J1ZF
|
PRAGATI ENTERPRISES
|
10KTVPK1327J1ZF_144086
|
UCO Bank
|
UCBA0002423
|
|
10KTVPK1327J1ZF
|
Admin
|
1304
|
10LKZPK0094E1ZX
|
PRACHI ENTERPRISES
|
10LKZPK0094E1ZX_144146
|
Canara Bank
|
CNRB0003291
|
|
10LKZPK0094E1ZX
|
Admin
|
1305
|
10MHUPS7289E1ZH
|
BROTHERS CONSULTANTS TRADING
|
10MHUPS7289E1ZH_141857
|
Indian Bank
|
IDIB000B103
|
|
10MHUPS7289E1ZH
|
Admin
|
1306
|
10OHLPS4484N1ZE
|
R P GROUP OF COMPANIES
|
10OHLPS4484N1ZE_144094
|
AXIS BANK
|
UTIB0001408
|
|
10OHLPS4484N1ZE
|
Admin
|
1307
|
10PTND00896A1D3
|
Vano ke kshetra padadhikari
|
10PTND00896A1D3_141160
|
State Bank of India
|
SBIN0000032
|
|
10PTND00896A1D3
|
Material
|