S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
07AABTN0312MIZR
|
NOBAL CAUSE FOUNDATION
|
UJE2250180_123914
|
ICICI BANK
|
ICIC0000007
|
|
|
Material
|
2
|
1004281010000262
|
BUCHHI LAL YADAV
|
1004281010000262_94817
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
3
|
101301000310071100
|
BHOLA PRASAD THAKUR
|
101301000310071100_107853
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
4
|
10388790018
|
Vinayak Traders
|
GSH0832741_86558
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
5
|
10389561058
|
MAA TRADERS
|
UVK0588616_106486
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
6
|
10AAKPZ7722Q1ZZ
|
BADAL BRICKS
|
BR/13/091/396159_114872
|
Punjab National Bank
|
PUNB0987000
|
|
10AAKPZ7722Q1ZZ
|
Material
|
7
|
10ABEPY2402R1ZJ
|
TRPTI NARAYAN YADAV
|
BR/16/086/207073_106971
|
State Bank of India
|
SBIN0005363
|
|
10ABEPY2402R1ZJ
|
Material
|
8
|
10ADYPK2899L1ZS
|
JAL JIVAN HARIYALI NURSERY
|
DTT3771904_132828
|
AXIS BANK
|
UTIB0000658
|
|
10ADYPK2899L1ZS
|
Material
|
9
|
10AETPT5988D1ZZ
|
SHREE OM TRADERS
|
IML0767194_109004
|
State Bank of India
|
SBIN0014303
|
|
10AETPT5988D1ZZ
|
Material
|
10
|
10AFBPJ5060R2ZG
|
PRINCE HARDWARE
|
CVX4859278_96611
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
11
|
10AFLPY7120H1ZG
|
RAHUL TRADERS
|
BR/15/084/144125_106898
|
Punjab National Bank
|
PUNB0049800
|
|
10AFLPY7120H1ZG
|
Material
|
12
|
10AFWPH8477H1Z0
|
MD JAKIR HUSSAIN
|
CVX1735364_133358
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AFWPH8477H1Z0
|
Material
|
13
|
10AFXPJ7908J1Z2
|
RAMKARAN YADAV
|
BR/16/086/303055_86100
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
14
|
10AGPPY7328A1ZE
|
RADH MADHAV ENTERPRISES
|
GSH 0974816_99383
|
ICICI BANK
|
ICIC0002437
|
|
10AGPPY7328A1ZE
|
Material
|
15
|
10AHTPJ3454H2ZD
|
MAA KALI TRADERS
|
BR/16/101/438053_115531
|
State Bank of India
|
SBIN0003025
|
|
10AHTPJ3454H2ZD
|
Material
|
16
|
10AICPM1002C2ZI
|
SUNIL KUMAR MISHRA
|
BR/15/090/402144_126246
|
AXIS BANK
|
UTIB0000658
|
|
|
Material
|
17
|
10AKAPR4347R5ZR
|
RAJNISH RANJAN
|
CVX0598326_121517
|
Punjab National Bank
|
PUNB0049800
|
|
10AKAPR4347R5ZR
|
Material
|
18
|
10AKAPY5887H3ZS
|
SUDHANSHU TRADERS
|
BR/15/084/303178_128471
|
State Bank of India
|
SBIN0006021
|
|
10AKAPY5887H3ZS
|
Material
|
19
|
10AKQPY9262J1ZG
|
KRISHNA TRADERS
|
BR/15/084/555083_90927
|
AXIS BANK
|
UTIB0002930
|
Exempted and Approved
|
10AKQPY9262J1ZG
|
Material
|
20
|
10AMFPY0316G2ZG
|
NARAYAN TRADERS
|
TTP1340942_119106
|
State Bank of India
|
SBIN0001229
|
Exempted and Approved
|
|
Material
|
21
|
10AMTPC8324N1ZU
|
N.K. ENTERPRISES
|
AMTPC8324N_110016
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
22
|
10AMXPA4394C1Z9
|
MD RASHID ANWAR
|
UVK0742924_102417
|
State Bank of India
|
SBIN0017827
|
Exempted and Approved
|
10AMXPA4394C1Z9
|
Material
|
23
|
10ANPPA6905J1Z7
|
AZAM TRADERS
|
FXT0889782_119612
|
Indian Overseas Bank
|
IOBA0001276
|
|
10ANPPA6905J1Z7
|
Material
|
24
|
10APPPC6352P1ZO
|
MANOJ KUMAR CHAUDHARI
|
IAG0204974_134781
|
IDBI Bank
|
IBKL0000723
|
|
10APPPC6352P1ZO
|
Material
|
25
|
10AQQPT8068B1ZO
|
SHAMBHU KUMAR THAKUR
|
DTT3772753_132231
|
Bank of India
|
BKID0005751
|
|
10AQQPT8068B1ZO
|
Material
|
26
|
10AQZPR3154R1ZZ
|
HARSH TRADERS
|
BR/15/090/105401_125523
|
State Bank of India
|
SBIN0016397
|
|
|
Material
|
27
|
10ARMPA5694B2Z6
|
MILLAT TRADERS
|
LMK0594168_115629
|
Punjab National Bank
|
PUNB0640000
|
|
10ARMPA5694B2Z6
|
Material
|
28
|
10ARWPN3026A2Z7
|
RAJESH NAYAK
|
SJI0966085_108927
|
Central Bank Of India
|
CBIN0283059
|
|
10ARWPN3026A2Z7
|
Material
|
29
|
10ASKPJ8735BIZ2
|
RAMANAND JHA
|
CVX1739804_98363
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
30
|
10ASNPT8823F1ZK
|
ASHU ENTERPRISES
|
SMZ0452722_115579
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASNPT8823F1ZK
|
Material
|
31
|
10ASYPJ3411A1ZB
|
UDAY KUMAR JHA
|
MPZ1182294_114862
|
State Bank of India
|
SBIN0003053
|
|
10ASYPJ3411A1ZB
|
Material
|
32
|
10AXPPK6296E1ZC
|
MAA TRADERS
|
AXPPK6296E_106487
|
State Bank of India
|
SBIN0005363
|
|
10AXPPK6296E1ZC
|
Material
|
33
|
10AZVPC0482C1ZU
|
JAI BAJRANG TRADERS
|
BR/15/085/138079_121655
|
State Bank of India
|
SBIN0003532
|
|
10AZVPC0482C1ZU
|
Material
|
34
|
10BBWPM7847R1ZL
|
GANGA KHAD BEEJ BHANDAR
|
BR/16/087/120315_95666
|
State Bank of India
|
SBIN0011829
|
|
10BBWPM7847R1ZL
|
Material
|
35
|
10BIBPJ8231L1ZI
|
NAVEEN ENTERPRISES
|
CVX0713628_122810
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
36
|
10BJSPP0681E1ZA
|
SHYAM SUNDER PANJIYAR
|
DTT0708529_94457
|
Indian Bank
|
IDIB000J014
|
|
10BJSPP0681E1ZA
|
Material
|
37
|
10BKVPP8419C1ZI
|
PRAKASH ENTERPRISES
|
GSH0830992_94516
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BKVPP8419C1ZI
|
Material
|
38
|
10BMSPS6932G2ZQ
|
AMRITRAJ TRADERS
|
HQF0891481_90244
|
Punjab National Bank
|
PUNB0639900
|
|
10BMSPS6932G2ZQ
|
Material
|
39
|
10BRAPP9740E1Z2
|
PRATAP TRADERS
|
BR/16/087/273021_107827
|
State Bank of India
|
SBIN0014303
|
|
10BRAPP9740E1Z2
|
Material
|
40
|
10BSMPR1654J1ZM
|
NEHA TRADERS
|
CTX0873695_104937
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
10BSMPR1654J1ZM
|
Material
|
41
|
10BSQPN7913Q1Z2
|
RASTRIYA BAGWANI NURSERY
|
BR/15/085/345325_94511
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
42
|
10BTHPR1878J1ZF
|
ANKITA TRADERS
|
IML0033571_104256
|
ICICI BANK
|
ICIC0002437
|
|
10BTHPR1878J1ZF
|
Material
|
43
|
10BUDPR6933D1ZW
|
P.K. ENTERPRISES
|
IXX1851146_131278
|
Bank of India
|
BKID0005995
|
|
10BUDPR6933D1ZW
|
Material
|
44
|
10CCEPM7537A2Z3
|
MALLIK TRADERS
|
BR/15/088/210457_92074
|
State Bank of India
|
SBIN0011829
|
|
10CCEPM7537A2Z3
|
Material
|
45
|
10CFTPS4762M2ZQ
|
SONI TRADERS
|
KCH1011147_125525
|
State Bank of India
|
SBIN0005897
|
|
|
Material
|
46
|
10CJYPK4702J1Z3
|
NEW KUMAR DIGITAL STUDIO
|
BR/15/088/008035_107859
|
Bank of India
|
BKID0005772
|
|
10CJYPK4702J1Z3
|
Material
|
47
|
10CKIPA5001MIZR
|
MD BADRE ALAM
|
CVX1151497_118002
|
Punjab National Bank
|
PUNB0788900
|
|
|
Material
|
48
|
10COEPS1613F1Z1
|
Hira Prasad Singh
|
FRK3901097_98468
|
Punjab National Bank
|
PUNB0228900
|
|
10COEPS1613F1Z1
|
Material
|
49
|
10CSQPK2371A1Z7
|
PANKAJ KUMAR JHA
|
CVX1139203_110169
|
Punjab National Bank
|
PUNB0049800
|
|
10CSQPK2371A1Z7
|
Material
|
50
|
10CTUPK3017J1ZP
|
INDRAJEET KUMAR
|
IXX0832386_132944
|
State Bank of India
|
SBIN0003025
|
|
10CTUPK3017J1ZP
|
Material
|
51
|
10DCZPK3599E2Z5
|
SHREYA ENTERPRISES
|
SJI1067701_121426
|
Central Bank Of India
|
CBIN0283059
|
|
10DCZPK3599E2Z5
|
Material
|
52
|
10DFUPK7509J1Z4
|
CHANDAN KISHOR
|
SQF0928739_102312
|
Bank of India
|
BKID0004851
|
|
|
Material
|
53
|
10DIYPK3372J1ZW
|
NEW GANGA KHAD BEEJ BHANDAR
|
CAEPK1617F_104836
|
State Bank of India
|
SBIN0011829
|
Exempted and Approved
|
10DIYPK3372J1ZW
|
Material
|
54
|
10DKJPS6667B1Z4
|
INDIA TRADERS
|
SJI0892679_124952
|
Punjab National Bank
|
PUNB0640000
|
|
10DKJPS6667B1Z4
|
Material
|
55
|
10EAQPS3729N1Z3
|
MADAN KUMAR SHAH
|
CTX0885731_102678
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EAQPS3729N1Z3
|
Material
|
56
|
10EPDPS5403B1ZJ
|
VANDANA TRADERS
|
HJL06334055_108371
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EPDPS5403B1ZJ
|
Material
|
57
|
10FMAPS4994E1ZZ
|
MD SHOEB
|
DTT0852590_132226
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
58
|
10GWDPS5236M1Z9
|
MD SHAIF
|
IML0416073_119501
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
59
|
10HDRPS4933K1ZZ
|
B.R.TRADERS
|
BR/15/084/306015_130901
|
State Bank of India
|
SBIN0006021
|
|
10HDRPS4933K1ZZ
|
Material
|
60
|
10IPSPS1634P1Z6
|
MD SIVALI
|
GSH0869552_125291
|
State Bank of India
|
SBIN0017153
|
|
|
Material
|
61
|
10SFHPS7045M1ZB
|
J.P.S INT UDYOG
|
BR/16/102/507171_121654
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
62
|
235742756636
|
nathuni jha
|
BR/15/092/363168_124846
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
63
|
794304647507
|
MADAN MOHAN JHA
|
794304647507_139766
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
64
|
AAY0085480
|
SHIV SHANKAR KUMAR
|
AAY0085480_125075
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
65
|
ABJPM5776H
|
ADARSH JAN KALYAN TRUST
|
ABJPM5776H_139721
|
Bank of India
|
BKID0005994
|
|
|
Material
|
66
|
ACOPY6073H
|
MADAN KUMAR YADAV
|
ACOPY6073H_111978
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
67
|
ADPTN9808N
|
DEVENDRA BHANDAR
|
ADPTN9808N_95171
|
Bank of India
|
BKID0004662
|
|
|
Material
|
68
|
AEGPM5969G
|
RAJKUMAR MISHRA
|
AEGPM5969G_142090
|
Canara Bank
|
CNRB0002865
|
|
|
Admin
|
69
|
AFSPR1040N
|
GHANSHYAM RAI
|
AFSPR1040N_133425
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
70
|
AGDPY6740Q
|
ARUN KUMAR YADAV
|
AGDPY6740Q_108369
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
71
|
AGWPJ0707D
|
ASHWANI KUMAR JHA
|
AGWPJ0707D_129205
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
72
|
AIGPC294814
|
BIPLAW KUMAR CHAUDHARY
|
AIGPC294814_110429
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
73
|
AKIPT3677N
|
GOPAL KUMAR THAKUR
|
LMK1951854_121978
|
AXIS BANK
|
UTIB0000658
|
|
|
Material
|
74
|
AKPPS7479C
|
GANAUR PHOTOCOPY HOUSE
|
AKPPS7479C_144369
|
Punjab National Bank
|
PUNB0240700
|
|
|
Admin
|
75
|
AKTPC4607N
|
CHANDAN KUMAR CHOUDHARY
|
AKTPC4607N_117418
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
76
|
ALEPS4160N
|
MOHAMAD KASIM
|
ALEPS4160N_123846
|
Central Bank Of India
|
CBIN0282408
|
|
|
Material
|
77
|
AMDP19081B
|
MUKESH KUMAR JHA
|
AMDP19081B_133867
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
78
|
AMGPC6110K
|
ARVIND CHOUDHARY
|
AMGPC6110K_135264
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
79
|
APBPK9786M
|
ASHOK KUMAR
|
APBPK9786M_108697
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
80
|
APIPN0269B
|
KAMLESH PRASAD NISHAD
|
APIPN0269B_114853
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
81
|
ARVPJ7319R
|
SHYAM SUMAN JHA
|
ARVPJ7319R_99063
|
State Bank of India
|
SBIN0008124
|
|
|
Material
|
82
|
ASJPG8993K
|
MUKESH KUMAR GUPTA
|
ASJPG8993K_144364
|
State Bank of India
|
SBIN0012553
|
|
|
Admin
|
83
|
ASLPD1471N
|
PUSPA DEVI
|
ASLPD1471N_95175
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
84
|
ASSPC1951C
|
KRISHNA RAMAN CHOUDHARY
|
ASSPC1951C_126018
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
85
|
AU/0PJ/0442M
|
RAMAN JEE
|
AU/0PJ/0442M_100567
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
86
|
AWPPA8535M
|
CHETAN ANAND
|
AWPPA8535M_144361
|
Punjab National Bank
|
PUNB0240700
|
|
|
Admin
|
87
|
AYGPK89499
|
SANJAY KUMAR
|
AYGPK89499_104252
|
|
|
Exempted and Approved
|
|
Material
|
88
|
AZC0098574
|
KUMAR DIGITAL STUDIO AND ART CENTER
|
AZC0098574_104916
|
Bank of India
|
BKID0004853
|
|
|
Material
|
89
|
BAWPJ6386D
|
PRABHAKAR JHA
|
BAWPJ6386D_125061
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
90
|
BAWPP6212L
|
BASANT LAL PATHAK
|
BAWPP6212L_100582
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
91
|
BBL1490630
|
NAGESWAR PASWAN
|
BBL1490630_111851
|
Bank of Maharastra
|
MAHB0001711
|
|
|
Material
|
92
|
BBRPR3525E
|
RAVI RANJAN
|
FXT1810449_98390
|
Indian Bank
|
IDIB000D528
|
|
|
Material
|
93
|
BDUPH5204B
|
MD NISHARUL HAQUE
|
BDUPH5204B_144885
|
State Bank of India
|
SBIN0014666
|
|
|
Admin
|
94
|
BEFPR6934G
|
JAGDISH RAY
|
BEFPR6934G_147075
|
Punjab National Bank
|
PUNB0240700
|
|
|
Admin
|
95
|
BH19141811
|
Md Nisharual haque
|
BH19141811
|
Union Bank of India
|
UBIN0816281
|
|
|
Admin
|
96
|
BH19141819
|
Mukesh kumar sahani
|
BH19141819
|
State Bank of India
|
SBIN0003010
|
|
|
Admin
|
97
|
BH19141896
|
AMIT KUMAR SRIVASTAVA
|
BH19141896
|
State Bank of India
|
SBIN0017474
|
|
|
Admin
|
98
|
BH19141914
|
CHANDAN KUMAR YADAV
|
BH19141914
|
Central Bank Of India
|
CBIN0281398
|
|
|
Admin
|
99
|
BH19141915
|
PURUSHOTTAM KUMAR
|
BH19141915
|
State Bank of India
|
SBIN0014666
|
|
|
Admin
|
100
|
BH19141920
|
NIRAJ KUMAR
|
BH19141920
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Admin
|
101
|
BH19141921
|
MD MAHFOOZ AHMAD
|
BH19141921
|
Bank of India
|
BKID0005780
|
|
|
Admin
|
102
|
BH19141933
|
RAMSHANKAR SHARMA
|
BH19141933
|
State Bank of India
|
SBIN0014305
|
|
|
Admin
|
103
|
BH19142302
|
OMEGA COMPUTER CENTER
|
BH19142302
|
AXIS BANK
|
UTIB0000309
|
|
|
Admin
|
104
|
BH19143391
|
JAGDISH RAY
|
BH19143391
|
Bank of Baroda
|
BARB0LAHDAR
|
|
|
Admin
|
105
|
BH19144308
|
DIDI KI NURSURY
|
BH19144308
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
106
|
BH19144882
|
MD KHALID HUSSAIN
|
BH19144882
|
Bank of India
|
BKID0005996
|
|
|
Admin
|
107
|
BH19146252
|
MONA KUMAR
|
BH19146252
|
State Bank of India
|
SBIN0000062
|
|
|
Admin
|
108
|
BH19146331
|
SHAIL KUMARI DEVI
|
BH19146331
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
109
|
BH19146383
|
PRASAD CORNER
|
BH19146383
|
State Bank of India
|
SBIN0001229
|
|
|
Admin
|
110
|
BH19146419
|
BINOD CHAUDHARY
|
BH19146419
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Admin
|
111
|
BH19146758
|
AWDHESH KUMAR MANDAL
|
BH19146758
|
Union Bank of India
|
UBIN0558796
|
|
|
Admin
|
112
|
BH19147028
|
MANISHA KUMARI
|
BH19147028
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
113
|
BH19147313
|
LALITA DEVI
|
BH19147313
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
114
|
BJI0477000
|
Raushan Kumar
|
BJI0477000_101274
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
115
|
BJUPT1124J
|
SHREE RADHA MADAV TRADERS
|
BJUPT1124J_141894
|
Central Bank Of India
|
CBIN0281799
|
|
|
Admin
|
116
|
BJVPK3787M
|
PRABHAKAR KUMAR SINGH
|
BJVPK3787M_132375
|
Central Bank Of India
|
CBIN0282373
|
|
|
Material
|
117
|
BKXPK9170P
|
MUKESH KUMAR
|
BKXPK9170P_102867
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
118
|
BMFPK7152K
|
MDH HASIB AHMAD KHAN
|
BMFPK7152K_119750
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
119
|
BMK1295260
|
KAMLESHWAR MAHTO
|
BMK1295260_119497
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
120
|
BMK3054160
|
NIRANJAN KUMAR
|
BMK3054160_115639
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
121
|
BMK6340368
|
BRAJESH PASWAN
|
BMK6340368_102870
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
122
|
BNL0162107
|
BABLEE KUMARI
|
BNL0162107_124988
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
123
|
BR 07G4902
|
Jagdamba Eat Udhog
|
BR 07G4902_99384
|
Bank of India
|
BKID0004850
|
|
|
Material
|
124
|
BR 15085390044
|
Sailendar Kumar Ram
|
BR 15085390044_99379
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
125
|
BR/ 16/ 101/ 40828
|
Hareram Sah
|
BR/ 16/ 101/ 40828_98465
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
126
|
BR/0091/000119
|
BINAY KUMAR
|
BR/0091/000119_100643
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
127
|
BR/015/085/045207
|
SHIVNATH YADAV
|
BR/015/085/045207_98202
|
Bank of India
|
BKID0004850
|
|
|
Material
|
128
|
BR/015/085/093078
|
ROUSHAN EIT UDYOG
|
BR/015/085/093078_98065
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
129
|
BR/015/085/099094
|
M/S N.K CHOUDHARY
|
BR/015/085/099094_98066
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
130
|
BR/015/088/612242
|
RAM VRIKSHA YADAV
|
BR/015/088/612242_108852
|
State Bank of India
|
SBIN0000062
|
Exempted and Approved
|
|
Material
|
131
|
BR/016/087/300203
|
KISHORE KUMAR SAHU
|
BR/016/087/300203_114794
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
132
|
BR/04/083/030014
|
SANTOSH KUAMR JHA
|
BR/04/083/030014_102166
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
133
|
BR/10/061/129266
|
VIJAY KUMAR SINGH
|
BR/10/061/129266_114870
|
Union Bank of India
|
UBIN0535770
|
|
|
Material
|
134
|
BR/10/086/336147
|
SAIPHULA
|
BR/10/086/336147_131080
|
Bank of India
|
BKID0004851
|
|
|
Material
|
135
|
BR/10/089/126267
|
GANAUR SAHNI
|
BR10089126267_139241
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
136
|
BR/116/080/48252
|
CHANDAN RAM
|
BR/116/080/48252_95674
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
137
|
BR/13/.91/012339
|
PARWATI
|
BR/13/.91/012339_133036
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
138
|
BR/13/021/114033
|
SANTOSH KUMAR
|
BR/13/021/114033_94461
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
139
|
BR/13/073/672127
|
NARAYAN MISHRA
|
BR/13/073/672127_116030
|
Punjab National Bank
|
PUNB0058600
|
|
|
Material
|
140
|
BR/13/074/465288
|
RAM LAKSHAN SAH
|
BR/13/074/465288_125528
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
141
|
BR/13/078/582251
|
RAJESH KUMAR RAY
|
BR/13/078/582251_114807
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
142
|
BR/13/09/1549127
|
ABDUL AHAD ALAM
|
BR/13/09/1549127_129781
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
143
|
BR/13/091/009007
|
SANJEEV KUMAR
|
BR/13/091/009007_125216
|
Indian Bank
|
IDIB000G014
|
|
|
Material
|
144
|
BR/13/091/027438
|
RAMAN PRASAD SINGH
|
BR13091027438_133383
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
145
|
BR/13/091/054008
|
MIRZA NEYAZ AHMAD
|
BR/13/091/054008_107896
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
146
|
BR/13/091/060414
|
NAVIN KUWAR
|
BR/13/091/060414_109106
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
147
|
BR/13/091/075663
|
KRISNDEV KUMAR
|
BR/13/091/075663_100452
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
148
|
BR/13/091/096009
|
MOHAMMAD ZUBAIR
|
BR13091096009_133331
|
Punjab National Bank
|
PUNB0890200
|
|
|
Material
|
149
|
BR/13/091/096072
|
PRAHALAD RAY
|
BR/13/091/096072_111988
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
150
|
BR/13/091/114020
|
SARFARAJ AHMAD
|
BR/13/091/114020_94459
|
|
|
Exempted and Approved
|
|
Material
|
151
|
BR/13/091/117007
|
NOOR ALAM ANSARI
|
BR/13/091/117007_130223
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
152
|
BR/13/091/123395
|
RAM BABU MAHTO
|
BR/13/091/123395_116791
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
153
|
BR/13/091/174137
|
RAJU YADAV
|
BR/13/091/174137_132433
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
154
|
BR/13/091/177213
|
ABDUL MALIK
|
BR/13/091/177213_132432
|
Central Bank Of India
|
CBIN0284794
|
|
|
Material
|
155
|
BR/13/091/183102
|
MD RIJWAN
|
BR/13/091/183102_132434
|
Central Bank Of India
|
CBIN0284794
|
|
|
Material
|
156
|
BR/13/091/189060
|
RAM SEVAK YADAV
|
BR13091189060_133805
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
157
|
BR/13/091/192207
|
AHIYA SEKH
|
BR/13/091/192207_107548
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
158
|
BR/13/091/240378
|
RAMDEV YADAV
|
BR/13/091/240378_107901
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
159
|
BR/13/091/252098
|
RAM VINAY THAKUR
|
BR13091252098_134986
|
Punjab National Bank
|
PUNB0987000
|
|
|
Material
|
160
|
BR/13/091/279003
|
SHUBODH KUMAR PRASAD
|
BR/13/091/279003_116792
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
161
|
BR/13/091/297600
|
VALI AHMED
|
BR/13/091/297600_127884
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
162
|
BR/13/091/306209
|
SHAUKAT ALI
|
BR/13/091/306209_118166
|
Central Bank Of India
|
CBIN0284794
|
|
|
Material
|
163
|
BR/13/091/345024
|
SURESH SAH
|
BR/13/091/345024_105347
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
164
|
BR/13/091/375273
|
REKHA KUMARI
|
BR13091375273_135626
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
165
|
BR/13/091/441016
|
MD ANWAR
|
BR13091441016_135278
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
166
|
BR/13/091/483083
|
RAJIYA KHATOON
|
BR/13/091/483083_127951
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
167
|
BR/13/091/483207
|
MD. NAJMUSSAQUIB ARZOO
|
BR13091483207_135279
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
168
|
BR/13/091/501060
|
VISHWANTH MISHRA
|
BR/13/091/501060_132709
|
Bank of India
|
BKID0004853
|
|
|
Material
|
169
|
BR/13/091/507080
|
LAL BIHARI PRASAD
|
BR/13/091/507080_129192
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
170
|
BR/13/091/519010
|
MD. SAHABUDDIN
|
BR/13/091/519010_131694
|
Bank of India
|
BKID0004853
|
|
|
Material
|
171
|
BR/13/091/549010
|
AFZAL AHMAD KHAN
|
BR/13/091/549010_125041
|
Central Bank Of India
|
CBIN0282190
|
|
|
Material
|
172
|
BR/13/091/549127
|
ABDUL AHMAD ALAM
|
BR13091549127_133362
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
173
|
BR/13/091/549128
|
ANAJUM ARA
|
BR13091549128_133364
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
174
|
BR/13/091/558060
|
SHIVSHANKAR PRASAD
|
BR/13/091/558060_115613
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
175
|
BR/13/091/579183
|
MAHESHWAR SAH
|
BR/13/091/579183_125788
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
176
|
BR/13/091/58217
|
SITA DEVI
|
BR1309158217_96598
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
177
|
BR/13/091/606052
|
MD JUBAIR AHMAD
|
BR/13/091/606052_123850
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
178
|
BR/13/091/615004
|
SHIV JI YADAV
|
BR/13/091/615004_102651
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
179
|
BR/14/079/714252
|
SUSHIL PASWAN
|
BR/14/079/714252_90541
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
180
|
BR/15 /092/462717
|
MAHENDRA YADAV
|
BR/15 /092/462717_119369
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
181
|
BR/15/012/000356
|
MADAN RAY
|
BR/15/012/000356_94528
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
182
|
BR/15/082/045173
|
RAM SAGAR CHAUDHARY
|
BR/15/082/045173_110653
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
183
|
BR/15/082/468521
|
DINESH MANDAL
|
BR/15/082/468521_117951
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
184
|
BR/15/082/489287
|
DINESH YADAV
|
BR/15/082/489287_91444
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
185
|
BR/15/084/006011
|
SUJIT KUMAR MANDAL
|
BR/15/084/006011_95663
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
186
|
BR/15/084/033325
|
RAM AVATAR NAYAK
|
BR/15/084/033325_106849
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
187
|
BR/15/084/036013
|
RAM KUMAR MAHTO
|
BR/15/084/036013_93130
|
Punjab National Bank
|
PUNB0049800
|
Exempted and Approved
|
|
Material
|
188
|
BR/15/084/042131
|
SHIVANAT SAHU
|
BR/15/084/042131_106852
|
|
|
|
|
Material
|
189
|
BR/15/084/051134
|
DEELIP KUMAR SAHU
|
BR/15/084/051134_93129
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
190
|
BR/15/084/066043
|
UMESH PASWAN
|
BR/15/084/066043_106817
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
191
|
BR/15/084/069145
|
Md SAJID RAZA
|
BR/15/084/069145_118001
|
|
|
|
|
Material
|
192
|
BR/15/084/069202
|
Md HAIDER ALI
|
BR/15/084/069202_118000
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
193
|
BR/15/084/072104
|
UMAR TARIQUE
|
BR/15/084/072104_103992
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
194
|
BR/15/084/078013
|
SHAMSHUZZAMAN
|
BR/15/084/078013_121913
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
195
|
BR/15/084/084080
|
DILIP KUMAR SAHNI
|
BR/15/084/084080_109201
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
196
|
BR/15/084/087063
|
PAWAN KUMAR CHOUDHARY
|
BR/15/084/087063_118003
|
Punjab National Bank
|
PUNB0498000
|
|
|
Material
|
197
|
BR/15/084/096065
|
RAJESH KUMAR CHOUDHARY
|
BR/15/084/096065_118004
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
198
|
BR/15/084/117006
|
MD JUHI
|
BR/15/084/117006_121513
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
199
|
BR/15/084/141004
|
Md. Naeem
|
BR/15/084/141004_86989
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
200
|
BR/15/084/147011
|
HARIHAR PRASAD YADAV
|
BR/15/084/147011_91838
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
201
|
BR/15/084/151917
|
RAKESH KUMAR JHA
|
BR/15/084/151917_94524
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
202
|
BR/15/084/162065
|
MALVAR YADAV
|
BR/15/084/162065_121924
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
203
|
BR/15/084/165301
|
LAXMI YADAV
|
BR/15/084/165301_117154
|
|
|
|
|
Material
|
204
|
BR/15/084/171029
|
HARINARAYAN YADAV
|
BR/15/084/171029_121912
|
Punjab National Bank
|
PUNB0788900
|
|
|
Material
|
205
|
BR/15/084/174004
|
SANTOSH KUMAR JHA
|
BR/15/084/174004_90545
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
206
|
BR/15/084/198094
|
KRISHNA KUMAR SAHNI
|
BR/15/084/198094_108206
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
207
|
BR/15/084/204216
|
LAXMI PASWAN
|
BR/15/084/204216_98552
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
208
|
BR/15/084/204222
|
SHIYARAM PASWAN
|
BR/15/084/204222_106900
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
209
|
BR/15/084/231386
|
DHRUV NARAYAN JHA
|
BR/15/084/231386_106851
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
210
|
BR/15/084/243048
|
DILEEP KUMAR MAHATO
|
BR/15/084/243048_90546
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
211
|
BR/15/084/252027
|
MOHAN JHA
|
BR/15/084/252027_117692
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
212
|
BR/15/084/300078
|
MANOJ KUMAR YADAV
|
BR/15/084/300078_111977
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
213
|
BR/15/084/309109
|
CHANDRA MOHAN MISHRA
|
BR/15/084/309109_111904
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
214
|
BR/15/084/318079
|
YOGESHWAR MAHTO
|
BR/15/084/318079_111902
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
215
|
BR/15/084/321121
|
BIMAL PRASAD YADAV
|
BR/15/084/321121_117690
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
216
|
BR/15/084/375078
|
SUNIL KUMAR JHA
|
BR/15/084/375078_132680
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
217
|
BR/15/084/402169
|
VIJAY KUMAR YADAV
|
BR/15/084/402169_107676
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
218
|
BR/15/084/417027
|
HAVIBUR RAHAMAN
|
BR/15/084/417027_116857
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
219
|
BR/15/084/432175
|
RAMAKHELAWAN JHA
|
BR/15/084/432175_106254
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
220
|
BR/15/084/444030
|
RAMSHANKAR SINGH
|
BR/15/084/444030_117385
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
221
|
BR/15/084/450016
|
ASHOK SINGH
|
BR/15/084/450016_125973
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
222
|
BR/15/084/450234
|
HEMAT KUAMR SINGH
|
BR/15/084/450234_102201
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
223
|
BR/15/084/489167
|
SURENDRA PRASAD YADAV
|
BR/15/084/489167_88645
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
224
|
BR/15/084/501084
|
DINESH MANDAL
|
BR/15/084/501084_86394
|
Bank of India
|
BKID0004686
|
|
|
Material
|
225
|
BR/15/084/504156
|
BINA DEVI
|
BR/15/084/504156_131385
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
226
|
BR/15/084/513062
|
JIVACHH KAMTI
|
BR/15/084/513062_111703
|
Bank of India
|
BKID0004686
|
|
|
Material
|
227
|
BR/15/084/516192
|
AJAY KUMAR JHA
|
BR/15/084/516192_86393
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
228
|
BR/15/084/519179
|
RAKESH KUMAR
|
BR/15/084/519179_88125
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
229
|
BR/15/084/522100
|
BHAVNATH JHA
|
BR/15/084/522100_88126
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
230
|
BR/15/084/528012
|
MANOJ KUMAR LALA
|
BR/15/084/528012_122463
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
231
|
BR/15/084/532698
|
MANTRESHWAR YADAV
|
BR/15/084/532698_95701
|
Bank of India
|
BKID0004686
|
|
|
Material
|
232
|
BR/15/084/534070
|
BAIDYANATH MANDAL
|
BR/15/084/534070_108637
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
233
|
BR/15/084/555050
|
BHARAT KUMAR CHOUDHARY
|
BR/15/084/555050_102202
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
234
|
BR/15/084/564044
|
SHIV KUMAR JHA
|
BR/15/084/564044_123229
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
235
|
BR/15/084/564126
|
MUKESH KUMAR JHA
|
BR/15/084/564126_127944
|
Central Bank Of India
|
CBIN0280056
|
|
|
Material
|
236
|
BR/15/084/570001
|
VISWANATH JHA
|
BR/15/084/570001_102355
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
237
|
BR/15/084/570077
|
RAMCHANDRA SINGH
|
BR15084570077_137064
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
238
|
BR/15/084/645068
|
SUKH RAM MISHRA
|
BR15084645068_136292
|
Punjab National Bank
|
PUNB0253500
|
|
|
Material
|
239
|
BR/15/084/654023
|
RAVINDRA NARAYAN CHAUDHARI
|
BR/15/084/654023_123917
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
240
|
BR/15/084279002
|
MADHUKANT JHA
|
BR/15/084279002_88647
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
241
|
BR/15/085/0099043
|
chandramohan choudhary
|
BR/15/085/0099043_98063
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
242
|
BR/15/085/015178
|
SURENDRA PRASAD YADAV
|
BR/15/085/015178_110019
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
243
|
BR/15/085/018002
|
MAKHAN YADAV
|
BR/15/085/018002_108282
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
244
|
BR/15/085/018003
|
LALABACHCHA YADAV
|
BR/15/085/018003_110021
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
245
|
BR/15/085/021083
|
KHALIQAZZAMA KHAN
|
BR/15/085/021083_100318
|
Bank of India
|
BKID0004850
|
|
|
Material
|
246
|
BR/15/085/045021
|
GOPAL YADAV
|
BR15085045021_135763
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
247
|
BR/15/085/066010
|
MADAN KUMAR PASWAN
|
BR/15/085/066010_117581
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
248
|
BR/15/085/069053
|
HASNAIN ZILANI
|
BR/15/085/069053_117916
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
249
|
BR/15/085/072026
|
PRADEEP YADAV
|
BR/15/085/072026_108975
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
250
|
BR/15/085/080048
|
RAM CHANDRA CHAUPAL
|
BR/15/085/080048_117558
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
251
|
BR/15/085/087127
|
SAHDEV YADAV
|
BR/15/085/087127_104623
|
Bank of India
|
BKID0004663
|
|
|
Material
|
252
|
BR/15/085/096316
|
ARUN KUMAR JHA
|
BR/15/085/096316_124410
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
253
|
BR/15/085/105093
|
GAYATRI DEVI
|
BR/15/085/105093_122700
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
254
|
BR/15/085/108058
|
SAROJ KUWAR
|
BR/15/085/108058_121980
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
255
|
BR/15/085/123268
|
KAMRUL HAQUE
|
BR/15/085/123268_109103
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
256
|
BR/15/085/138268
|
SHIV CHANDRA PRASAD
|
BR/15/085/138268_108101
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
257
|
BR/15/085/138320
|
ARUN KUMAR JHA
|
BR/15/085/138320_125109
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
258
|
BR/15/085/141083
|
VIDYAPATI MISHRA
|
BR/15/085/141083_125133
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
259
|
BR/15/085/144019
|
VINAY KUMAR JHA
|
BR/15/085/144019_100316
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
260
|
BR/15/085/159007
|
RAJI ALAM
|
BR/15/085/159007_98381
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
261
|
BR/15/085/174048
|
CHOUDHARY JAGNNATH PITAMBER
|
BR/15/085/174048_125008
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
262
|
BR/15/085/183220
|
BAIDHNATH SAH
|
BR/15/085/183220_110778
|
Bank of India
|
BKID0004663
|
|
|
Material
|
263
|
BR/15/085/183295
|
MANOJ KUMAR JHA
|
BR/15/085/183295_125049
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
264
|
BR/15/085/186009
|
SHYAMLAL MAHTO
|
BR/15/085/186009_122702
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
265
|
BR/15/085/186081
|
AJAY PRAKASH MAHTO
|
BR/15/085/186081_98064
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
266
|
BR/15/085/192011
|
RANJEEV JHA
|
BR/15/085/192011_118583
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
267
|
BR/15/085/201105
|
DULARI DEVI
|
BR/15/085/201105_108527
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
268
|
BR/15/085/213072
|
MOHAN JHA
|
BR/15/085/213072_118584
|
|
|
|
|
Material
|
269
|
BR/15/085/258047
|
SIKANDAR YADAV
|
BR/15/085/258047_113928
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
270
|
BR/15/085/279329
|
SANJEEV THAKUR
|
BR/15/085/279329_108797
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
271
|
BR/15/085/291030
|
BABU NARAYAN JHA
|
BR/15/085/291030_123021
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
272
|
BR/15/085/312137
|
MAHESH YADAV
|
BR/15/085/312137_123489
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
273
|
BR/15/085/327008
|
BINO KUMAR YADAV
|
BR/15/085/327008_122503
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
274
|
BR/15/085/369180
|
SADHU NAYAK
|
BR/15/085/369180_99428
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
275
|
BR/15/085/390058
|
RAMVARAN MISHRA
|
BR/15/085/390058_99429
|
Bank of India
|
BKID0004663
|
|
|
Material
|
276
|
BR/15/085/411103
|
MEENA DEVI
|
BR/15/081/411103_112029
|
Bank of India
|
BKID0004663
|
|
|
Material
|
277
|
BR/15/085/417035
|
KALIKANT CHOUDHARY
|
BR/15/085/417035_123983
|
UCO Bank
|
UCBA0001033
|
|
|
Material
|
278
|
BR/15/085/450051
|
GHURAN YADAV
|
BR/15/085/450051_108105
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
279
|
BR/15/085/453076
|
RADHA KRISHNA JHA
|
BR/15/085/453076_107447
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
280
|
BR/15/085/456258
|
BAIDYNATH SAHANI
|
BR/15/085/456258_108109
|
Bank of India
|
BKID0004663
|
|
|
Material
|
281
|
BR/15/085/468035
|
RATAN CHAUDHARY
|
BR/15/085/468035_107070
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
282
|
BR/15/085/468199
|
RAM KRIPAL CHOUDHARY
|
BR/15/085/468199_91104
|
Bank of India
|
BKID0004663
|
|
|
Material
|
283
|
BR/15/085/468437
|
UGRANARAYAN JHA
|
BR/15/085/468437_91105
|
Bank of India
|
BKID0004663
|
|
|
Material
|
284
|
BR/15/085/474063
|
BHOLA YADAV
|
BR/15/085/474063_107075
|
Bank of India
|
BKID0004663
|
|
|
Material
|
285
|
BR/15/085/528006
|
RAMUDGAR YADAV
|
BR/15/085/528006_122566
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
286
|
BR/15/085/558387
|
RAM UDAGAR DEV
|
BR/15/085/558387_107203
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
287
|
BR/15/085/588015
|
MD.ISRAIL
|
BR/15/085/588015_91306
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
288
|
BR/15/085/597353
|
RAM UDGAR YADAV
|
BR/15/085/597353_90941
|
Bank of India
|
BKID0004663
|
|
|
Material
|
289
|
BR/15/085/597540
|
RAJESHWAR YADAV
|
BR/15/085/597540_94816
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
290
|
BR/15/085/600032
|
VAIDYANATH YADAV
|
BR/15/085/600032_116528
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
291
|
BR/15/085/618142
|
DOMI SAHU
|
BR/15/085/618142_127881
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
292
|
BR/15/085/627015
|
SHIV PRASAD JHA
|
BR/15/085/627015_121661
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
293
|
BR/15/085/73053
|
MD. NIYAJUDDIN
|
BR/15/085/73053_112503
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
294
|
BR/15/086/673005
|
MH. KAMRE ALAM
|
BR/15/086/673005_113945
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
295
|
BR/15/088/003039
|
PUNAM DEVI
|
BR/15/088/003039_119528
|
Bank of India
|
BKID0005994
|
|
|
Material
|
296
|
BR/15/088/007007
|
VINAY KUMAR VIJAY
|
BR/15/088/007007_126487
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
297
|
BR/15/088/012103
|
PAWAN KUMAR YADAV
|
BR/15/088/012103_112450
|
ICICI BANK
|
ICIC0000924
|
|
|
Material
|
298
|
BR/15/088/015039
|
BRAHMDEV YADAV
|
BR/15/088/015039_116161
|
Bank of India
|
BKID0004867
|
|
|
Material
|
299
|
BR/15/088/021036
|
RAMBABU YADAV
|
BR/15/088/021036_102404
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
300
|
BR/15/088/042028
|
CHANDRA SHEKHAR YADAV
|
BR/15/088/042028_104927
|
CORPORATION BANK
|
CORP0001356
|
Exempted and Approved
|
|
Material
|
301
|
BR/15/088/042158
|
RAVINDRA PRASAD GUPTA
|
BR/15/088/042158_126247
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
302
|
BR/15/088/042193
|
SHAILENDRA YADAV
|
BR/15/088/042193_114477
|
Bank of India
|
BKID0005772
|
|
|
Material
|
303
|
BR/15/088/042195
|
JAYKRISHNA YADAV
|
BR/15/088/042195_104925
|
Dena Bank
|
BKDN0911127
|
|
|
Material
|
304
|
BR/15/088/045233
|
RAMCHANDRA YADAV
|
BR/15/088/045233_127675
|
State Bank of India
|
SBIN0002955
|
|
|
Material
|
305
|
BR/15/088/048173
|
BHOLESHANKAR YADAV
|
BR/15/088/048173_132374
|
Bank of India
|
BKID0004867
|
|
|
Material
|
306
|
BR/15/088/054269
|
DINESH KUMAR SINGH
|
BR/15/088/054269_119853
|
Canara Bank
|
CNRB0006105
|
|
|
Material
|
307
|
BR/15/088/060069
|
BTOHI YADAV
|
BR/15/088/060069_117098
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
308
|
BR/15/088/060262
|
PREMLAL YADAV
|
BR/15/088/060262_99037
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
309
|
BR/15/088/072298
|
VIJAY YADAV
|
BR/15/088/072298_94394
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
310
|
BR/15/088/081498
|
BRAHMDEV YADAV
|
BR/15/088/081498_123871
|
State Bank of India
|
SBIN0015752
|
|
|
Material
|
311
|
BR/15/088/081499
|
RAJDEV YADAV
|
BR/15/088/081499_94395
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
312
|
BR/15/088/090292
|
RAMKHALAVAN SAHNI
|
BR/15/088/090292_109223
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
313
|
BR/15/088/0916154
|
BINOD KUMAR BIMAL
|
BR/15/088/0916154_122253
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
314
|
BR/15/088/096081
|
AJAY KUMAR
|
BR/15/088/096081_99630
|
Bank of Baroda
|
BARB0DARBHA
|
|
|
Material
|
315
|
BR/15/088/096235
|
MAHESH YADAV
|
BR/15/088/096235_125071
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
316
|
BR/15/088/105276
|
LALBACHAN YADAV
|
BR/15/088/105273_94396
|
Bank of India
|
BKID0005772
|
|
|
Material
|
317
|
BR/15/088/111360
|
LALAN KUMAR SINGH
|
BR/15/088/111360_130654
|
State Bank of India
|
SBIN0017153
|
|
|
Material
|
318
|
BR/15/088/111402
|
BINOD PRASAD SAH
|
BR/15/088/111402_106539
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
319
|
BR/15/088/123037
|
KAUSAL YADAV
|
BR/15/088/123037_107537
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
320
|
BR/15/088/129133
|
SUSHIL KUMAR YADAV
|
BR/15/088/129133_108245
|
Syndicate Bank
|
SYNB0007440
|
Exempted and Approved
|
|
Material
|
321
|
BR/15/088/132291
|
BHOLA YADAV
|
BR/15/088/132291_114821
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
322
|
BR/15/088/144179
|
JANAK MANDAL
|
BR/15/088/144179_108242
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
323
|
BR/15/088/162822
|
RAM NARESH YADAV
|
BR/15/088/162822_96460
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
324
|
BR/15/088/174019
|
JAGAJIVAN YADAV
|
BR/15/088/174019_121872
|
UCO Bank
|
UCBA0002048
|
|
|
Material
|
325
|
BR/15/088/174028
|
VISHVANATH YADAV
|
BR/15/088/174028_114859
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
326
|
BR/15/088/174042
|
ARUN YADAV
|
BR/15/088/174042_121873
|
UCO Bank
|
UCBA0002048
|
|
|
Material
|
327
|
BR/15/088/174273
|
SURENDRA THAKUR
|
BR/15/088/174273_107688
|
State Bank of India
|
SBIN0002955
|
|
|
Material
|
328
|
BR/15/088/177174
|
RANJIT YADAV
|
BR/15/088/177174_121874
|
Bank of Baroda
|
BARB0BIJULI
|
|
|
Material
|
329
|
BR/15/088/180396
|
HARENDRA YADAV
|
BR/15/088/180396_107920
|
Bank of Baroda
|
BARB0BIJULI
|
|
|
Material
|
330
|
BR/15/088/183045
|
GHANSHYAM YADAV
|
BR/15/088/183045_101522
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
331
|
BR/15/088/183109
|
RAMKUMAR YADAV
|
BR/15/088/183109_101523
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
332
|
BR/15/088/186366
|
MAHESH KUMAR YADAV
|
BR/15/088/186366_130895
|
Syndicate Bank
|
SYNB0007441
|
|
|
Material
|
333
|
BR/15/088/192355
|
ABDUSH SALAM
|
BR/15/088/192355_117871
|
Bank of Baroda
|
BARB0LEAMAX
|
|
|
Material
|
334
|
BR/15/088/195442
|
TANBIR ALAM
|
BR/15/088/195442_109307
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
335
|
BR/15/088/22159
|
BABAN PASWAN
|
BR/15/088/22156_126244
|
State Bank of India
|
SBIN0014305
|
|
|
Material
|
336
|
BR/15/088/246250
|
MD TOHID ALAM
|
BR/15/088/246250_133022
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
337
|
BR/15/088/252127
|
MOTIUR RAHMAN
|
BR/15/088/252127_108294
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
338
|
BR/15/088/252424
|
AHMAD HUSSAIN
|
BR/15/088/252424_131862
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
339
|
BR/15/088/255033
|
ALAMGIR
|
BR/15/088/255033_108296
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
340
|
BR/15/088/255037
|
MD. MUTARJA
|
BR/15/088/255037_108289
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
341
|
BR/15/088/264184
|
MD BADARE ALAM
|
BR/15/088/264184_121779
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
342
|
BR/15/088/270264
|
RAMBABU YADAV
|
BR/15/088/270264_130635
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
343
|
BR/15/088/279274
|
UMESH YADAV
|
BR/15/088/279274_108972
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
344
|
BR/15/088/282155
|
BASUDEV YADAV
|
BR/15/088/282155_121731
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
345
|
BR/15/088/288490
|
RAJKISHOR MANDAL
|
BR/15/088/288490_105313
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
346
|
BR/15/088/291016
|
MH. RABANI
|
BR/15/088/291016_109756
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
347
|
BR/15/088/294233
|
MH. SAGIR
|
BR/15/088/294233_109757
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
348
|
BR/15/088/303169
|
MH. ISRAT PRAWAJ
|
BR/15/088/303169_109672
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
349
|
BR/15/088/309145
|
HSIBHUJMA
|
BR/15/088/309145_108136
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
350
|
BR/15/088/312001
|
UPENDRA NARAYAN SINGH
|
BR/15/088/312001_125538
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
351
|
BR/15/088/312065
|
SHIV NARAYAN YADAV
|
BR/15/088/312065_115571
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
352
|
BR/15/088/321531
|
VIJAY KUMAR SAHU
|
BR/15/088/321531_108153
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
353
|
BR/15/088/324036
|
KRISHAN GOPAL MISHRA
|
BR/15/088/324036_116028
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
354
|
BR/15/088/377018
|
RAMUDAGAR YADAV
|
BR/15/088/377018_114961
|
Bank of India
|
BKID0004867
|
|
|
Material
|
355
|
BR/15/088/393008
|
SUNIL KUMAR ROY
|
BR/15/088/393008_99211
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
356
|
BR/15/088/408738
|
PRAMOD YADAV
|
BR/15/088/408738_117815
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
357
|
BR/15/088/435153
|
BHUBNEAHWAR YADAV
|
BR/15/088/435153_123980
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
358
|
BR/15/088/441350
|
BHOGENDRA YADAV
|
BR/15/088/441350_90928
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
359
|
BR/15/088/450054
|
GAUTAM KUMAR JHA
|
BR/15/088/450054_131048
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
360
|
BR/15/088/456263
|
ANIL KUMAR YADAV
|
BR/15/088/456263_101172
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
361
|
BR/15/088/469090
|
VIVEKA NAND KUMAR
|
BR/15/088/469090_126208
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
362
|
BR/15/088/492193
|
MD. KALAM
|
BR/15/088/492193_106935
|
Central Bank Of India
|
CBIN0283775
|
Exempted and Approved
|
|
Material
|
363
|
BR/15/088/49506
|
SATYANARAYAN SAH
|
BR/15/088/49506_111908
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
364
|
BR/15/088/501231
|
RAMBINAY YADAV
|
BR/15/088/501231_100205
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
365
|
BR/15/088/501252
|
GANGA YADAV
|
BR/15/088/501252_106109
|
Allahabad Bank
|
ALLA0212049
|
|
|
Material
|
366
|
BR/15/088/513324
|
SURESH SAH
|
BR/15/088/513324_130099
|
Central Bank Of India
|
CBIN0280056
|
|
|
Material
|
367
|
BR/15/088/522044
|
RAM KUMAR MISHRA
|
BR/15/088/522044_90243
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
368
|
BR/15/088/525187
|
BHAVANI DEVI
|
BR/15/088/525187_107148
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
369
|
BR/15/088/525313
|
ARUN KUMAR JHA
|
BR/15/088/525313_99213
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
370
|
BR/15/088/540060
|
GARIB YADAV
|
BR15088540060_134573
|
Bank of India
|
BKID0004850
|
|
|
Material
|
371
|
BR/15/088/540398
|
PHOOL BABU
|
BR/15/088/540398_110785
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
372
|
BR/15/088/555104
|
RAMDAYAL YADAV
|
BR/15/088/555104_121418
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
373
|
BR/15/088/555264
|
KAILASH YADAV
|
BR/15/088/555264_123396
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
374
|
BR/15/088/555311
|
RAVINDRA YADAV
|
BR/15/088/555311_98174
|
|
|
|
|
Material
|
375
|
BR/15/088/558118
|
ASHOK PASWAN
|
BR/15/088/558118_101445
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
376
|
BR/15/088/570064
|
SURENDRA MANDAL
|
BR/15/088/570064_95687
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
377
|
BR/15/088/570354
|
SURENDAR MANDAL
|
BR/15/088/570354_96458
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
378
|
BR/15/088/576168
|
PADAMKANT JHA
|
BR/15/088/576168_103216
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
379
|
BR/15/088/597066
|
YOGI YADAV
|
BR/15/088/597066_100660
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
380
|
BR/15/088/601206
|
SURESH YADAV
|
BR/15/088/601206_122030
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
381
|
BR/15/088/603211
|
GORAKH SADA
|
BR/15/088/603211_98913
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
382
|
BR/15/088/612246
|
RAJKUMAR YADAV
|
BR/15/088/612246_121440
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
383
|
BR/15/088/615087
|
GANGA RAM YADAV
|
BR/15/088/615087_92072
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
384
|
BR/15/088/621345
|
DHARMENDRA KUMAR SINGH
|
BR/15/088/621345_108318
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
385
|
BR/15/088/624062
|
SHIV DEVI
|
BR/15/088/624062_123978
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
386
|
BR/15/088/624320
|
MADHAV PRASAD SINGH
|
BR/15/088/624320_122736
|
Bank of India
|
BKID0004850
|
|
|
Material
|
387
|
BR/15/088/624326
|
BAIKUNT SINGH
|
BR15088624326_135721
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
388
|
BR/15/088/624329
|
ATUL SINGH
|
BR/15/088/624329_95685
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
389
|
BR/15/088/633367
|
DINESH SAH
|
BR/15/088/633367_108971
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
390
|
BR/15/088/642235
|
JAMUN YADAV
|
BR/15/088/642235_109933
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
391
|
BR/15/088/642352
|
UPENDRA YADAV
|
BR/15/088/642352_108967
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
392
|
BR/15/088/651325
|
HUKUMDEV NARAYAN YADAV
|
BR/15/088/651325_122135
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
393
|
BR/15/088/651713
|
DEONANDAN KUMAR
|
BR15088651713_135255
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
394
|
BR/15/088/654424
|
AJAMIL ART
|
BR/15/088/654424_114774
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
395
|
BR/15/089/009008
|
SUKHCHANDRA BHAGAT
|
BR/15/089/009008_117029
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
396
|
BR/15/089/042492
|
AJAY KUMAR THAKUR
|
BR/15/089/042492_97753
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
397
|
BR/15/089/048012
|
KAPIL DEO MAHTO
|
BR15089048012_135759
|
Indian Bank
|
IDIB000D025
|
|
|
Material
|
398
|
BR/15/089/048038
|
MANOJ KUMAR SINGH
|
BR/15/089/048038_125092
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
399
|
BR/15/089/060351
|
MD SAHID
|
BR/15/089/060351_121995
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
400
|
BR/15/089/069289
|
RAZIUL HAQUE
|
BR/15/089/069289_126164
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
401
|
BR/15/089/0750
|
UPENDRA PRASAD SINGH
|
BR/15/089/0750_98560
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
402
|
BR/15/089/081283
|
RAMCHANDRA YADAV
|
BR/15/089/081283_118549
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
403
|
BR/15/089/087152
|
RAJENDRA MAHTO
|
BR/15/089/087152_119393
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
404
|
BR/15/089/099128
|
RAMESH PRASAD YADAV
|
BR/15/089/099128_98558
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
405
|
BR/15/089/099142
|
GAGANDEV YADAV
|
BR/15/089/099142_107579
|
Central Bank Of India
|
CBIN0284793
|
Exempted and Approved
|
|
Material
|
406
|
BR/15/089/099204
|
DHARAMDEV YADAV
|
BR/15/089/099204_107364
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
407
|
BR/15/089/099464
|
JAGNARAYAN YADAV
|
BR/15/089/099464_108737
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
408
|
BR/15/089/099507
|
DUKHA YADAV
|
BR/15/089/99507_99735
|
United Bank Of India
|
UTBI0DAR402
|
|
|
Material
|
409
|
BR/15/089/099606
|
SHAMBHU SHARMA
|
BR/15/089/099606_106603
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
410
|
BR/15/089/102135
|
MITHILESH YADAV
|
BR/15/088/102135_100791
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
411
|
BR/15/089/102403
|
UMESH SAH
|
BR/15/089/102403_93360
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
412
|
BR/15/089/102577
|
UMASHANKAR YADAV
|
BR/15/089/102577_98276
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
413
|
BR/15/089/105002
|
REHMAT KARIM
|
BR/15/089/105002_132526
|
Indian Bank
|
IDIB000D025
|
|
|
Material
|
414
|
BR/15/089/105258
|
MD SADRE ALAM
|
BR/15/089/105258_132378
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
415
|
BR/15/089/114031
|
MANOJ KUMAR SINGH
|
BR/15/089/114031_92686
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
416
|
BR/15/089/114040
|
Md. HASAN QUAJMI
|
BR/15/089/114040_92687
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
417
|
BR/15/089/114197
|
MD. KAMARAN
|
BR/15/089/114197_114413
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
418
|
BR/15/089/1143
|
NATIONAL ART
|
BR/15/089/1143_98765
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
419
|
BR/15/089/117404
|
ASHOK THAKUR
|
BR/15/089/117404_106738
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
420
|
BR/15/089/123114
|
RAM NARESH SINGH
|
BR/15/089/123114_93119
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
421
|
BR/15/089/20002
|
DINESH THAKUR
|
BR/15/089/20002_99737
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
422
|
BR/15/089/205489
|
LALAIT KUMAR MANDAL
|
BR/15/089/205489_92904
|
Punjab National Bank
|
PUNB0685900
|
|
|
Material
|
423
|
BR/15/089/207303
|
OM TRADERS
|
BR/15/089/207303_107478
|
State Bank of India
|
SBIN0006448
|
Exempted and Approved
|
|
Material
|
424
|
BR/15/089/235587
|
MD. HASSAN QUAZMI
|
BR/15/089/235587_94533
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
425
|
BR/15/089/252291
|
AMAR MANDAL
|
BR/15/089/252291_123860
|
Indian Bank
|
IDIB000D025
|
|
|
Material
|
426
|
BR/15/089/342337
|
PAPPU MANDAL
|
BR/15/089/342337_124918
|
Allahabad Bank
|
ALLA0210436
|
|
|
Material
|
427
|
BR/15/089/474451
|
MD MOINUDDIN
|
BR/15/089/474451_116779
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
428
|
BR/15/089/51336
|
VISHAAL NURSURY
|
BR/15/089/51336_118131
|
Central Bank Of India
|
CBIN0283485
|
|
|
Material
|
429
|
BR/15/089/549609
|
MD.JAMSED
|
BR/15/089/549609_96459
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
430
|
BR/15/089/561287
|
ASGAR IMAM ANSARI
|
BR/15/089/561287_98384
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
431
|
BR/15/089/666269
|
VIKASH TRANSPORT
|
BR/15/089/666269_112250
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
432
|
BR/15/089/723164
|
RAJESH KUMAR JHA
|
BR/15/089/723164_107924
|
Union Bank of India
|
UBIN0558796
|
Exempted and Approved
|
|
Material
|
433
|
BR/15/09/561014
|
SUMAN KUMAR KARAN
|
BR/15/09/561014_108655
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
434
|
BR/15/090/018026
|
NARESH KUMAR YADAV
|
BR/15/090/018026_108951
|
Central Bank Of India
|
CBIN0281302
|
|
|
Material
|
435
|
BR/15/090/024079
|
UMESH PRASAD
|
BR/15/090/024079_115144
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
436
|
BR/15/090/031045
|
NASEEBA ANJUM
|
BR/15/090/031045_115570
|
State Bank of India
|
SBIN0014301
|
|
|
Material
|
437
|
BR/15/090/042367
|
MD TAMANNA
|
BR/15/090/042367_132924
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
438
|
BR/15/090/054131
|
MD EKRAMUL HAQUE
|
BR/15/090/054131_125522
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
439
|
BR/15/090/072053
|
RAMDEV THAKUR
|
BR/15/090/072053_125546
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
440
|
BR/15/090/081391
|
RAJENDRA SHARMA
|
BR/15/090/081391_98915
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
441
|
BR/15/090/081604
|
PAWAN KUMAR JHA
|
BR/15/090/081604_115668
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
442
|
BR/15/090/084079
|
ROUSHAN TRADERS
|
BR/15/090/084079_92377
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
443
|
BR/15/090/084241
|
SHIV KUMAR JHA
|
BR/15/090/084241_93361
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
444
|
BR/15/090/114109
|
NATHUNI SAHU
|
BR/15/090/114109_125848
|
State Bank of India
|
SBIN0016397
|
|
|
Material
|
445
|
BR/15/090/129149
|
JAY NARAYAN CHOUDHARY
|
BR/15/090/129149_125513
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
446
|
BR/15/090/144168
|
BHOGENDRA YADAV
|
BR/15/090/144168_125782
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
447
|
BR/15/090/144236
|
SUDHIR KUMAR YADAV
|
BR/15/090/144236_125779
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
448
|
BR/15/090/177146
|
VIJAY KUMAR JHA
|
BR/15/090/177146_126219
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
449
|
BR/15/090/186059
|
RAM CHANDRA YADAV
|
BR/15/090/186059_114751
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
450
|
BR/15/090/207473
|
AASIF IKBAL
|
BR/15/090/207473_115261
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
451
|
BR/15/090/210239
|
JAMIL AHMAD
|
BR/15/090/210239_125287
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
452
|
BR/15/090/219110
|
TETAR SAHNI
|
BR/15/090/219110_114809
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
453
|
BR/15/090/231238
|
SHYAM SUNDAR JHA
|
BR/15/090/231238_102351
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
454
|
BR/15/090/234034
|
SUDHAKANT JHA
|
BR/15/090/234034_101141
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
455
|
BR/15/090/237237
|
KUMAR AMBIKA PRASAD
|
BR/15/090/237237_115809
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
456
|
BR/15/090/240096
|
Md. ARIF HUSSAIN
|
BR/15/090/240096_99691
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
457
|
BR/15/090/243134
|
NAWAL SAHU
|
BR/15/090/243134_125039
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
458
|
BR/15/090/246450
|
RAMAKANT YADAV
|
BR/15/090/246450_99690
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
459
|
BR/15/090/246473
|
DINESH RAI
|
BR/15/090/246473_114808
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
460
|
BR/15/090/249123
|
MOHAMMAD JAKIR
|
BR/15/090/249123_114806
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
461
|
BR/15/090/294094
|
SAMBODHI MAHTO
|
BR/15/090/294094_92376
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
462
|
BR/15/090/318114
|
TAUKIR AHMAD
|
BR/15/090/318114_105005
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
463
|
BR/15/090/327031
|
RAMASHIS YADAV
|
BR/15/090/327031_104113
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
464
|
BR/15/090/330282
|
MADAN MOHAN KUMAR RAY
|
BR/15/090/330282_107569
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
465
|
BR/15/090/339363
|
SHIVJI YADAV
|
BR/15/090/339363_115146
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
466
|
BR/15/090/339579
|
VIJAY KUMAR YADAV
|
BR/15/090/339579_115151
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
467
|
BR/15/090/339580
|
NAWAL KISHOR YADAV
|
BR/15/090/339580_115141
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
468
|
BR/15/090/342102
|
MANOJ KUMAR YADAV
|
BR/15/090/342102_105360
|
Central Bank Of India
|
CBIN0282453
|
Exempted and Approved
|
|
Material
|
469
|
BR/15/090/342151
|
ARUN KUMAR YADAV
|
BR/15/090/342151_112289
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
470
|
BR/15/090/342327
|
MAHENDRA YADAV
|
BR/15/090/342327_105362
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
471
|
BR/15/090/342396
|
RAMKRIPAL YADAV
|
BR/15/090/342396_112282
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
472
|
BR/15/090/348117
|
MD. SHAHNAWAZ
|
BR/15/090/348117_112764
|
Indian Bank
|
IDIB000D025
|
|
|
Material
|
473
|
BR/15/090/354034
|
SHAMI AHMAD
|
BR/15/090/354034_100193
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
474
|
BR/15/090/357009
|
LALAN KUMAR THAKUR
|
BR15090357009_133361
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
475
|
BR/15/090/357200
|
DILIP KUMAR SAHU
|
BR/15/090/357200_117287
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
476
|
BR/15/090/369130
|
HARIOM PRASAD
|
BR/15/090/369130_119591
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
477
|
BR/15/090/441431
|
SURESH KUMAR MAHTO
|
BR/15/090/441431_117285
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
478
|
BR/15/090/447098
|
RAMPRIT YADAV
|
BR/15/090/447098_124893
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
479
|
BR/15/090/450244
|
RAMNARAYAN YADAV
|
BR/15/090/450244_115808
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
480
|
BR/15/090/480380
|
NASIM AHMAD
|
BR/15/090/480380_108826
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
481
|
BR/15/090/486420
|
RAJESH KUMAR YADAV
|
BR/15/090/486420_109787
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
482
|
BR/15/090/486465
|
JAGDISH YADAV
|
BR/15/090/486465_108822
|
Central Bank Of India
|
CBIN0282456
|
|
|
Material
|
483
|
BR/15/090/486485
|
JAGDISH YADAV
|
BR/15/090/486485_100195
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
484
|
BR/15/090/498248
|
GOPAL GARERI
|
BR/15/090/498248_100194
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
485
|
BR/15/090/519071
|
BINDESWAR RAM
|
BR/15/090/519071_114921
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
486
|
BR/15/090/522044
|
RAMAKANT YADAV
|
BR/15/090/522044_118514
|
Bank of Baroda
|
BARB0LEAMAX
|
|
|
Material
|
487
|
BR/15/090/525076
|
RAM NANDAN YADAV
|
BR/15/090/525076_115314
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
488
|
BR/15/090/525128
|
SURENDRA PRASAD YADAV
|
BR15090525128_134062
|
State Bank of India
|
SBIN0015752
|
|
|
Material
|
489
|
BR/15/090/540057
|
CHANDESHVAR PRASAD SINGH
|
BR15090540057_134668
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
490
|
BR/15/090/548546
|
ANAMUL HAQUE
|
BR/15/090/548546_92903
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
491
|
BR/15/090/612024
|
SAMSAD AJAMI
|
BR/15/090/612024_132850
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
492
|
BR/15/090/633090
|
RAMSHRESTH MAHTO
|
BR/15/090/633090_111535
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
493
|
BR/15/090/666032
|
PAWAN KUMAR CHOUDHARY
|
BR/15/090/666032_132710
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
494
|
BR/15/090/684014
|
RAJNARAYAN YADAV
|
BR/15/090/684014_129914
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
495
|
BR/15/090/693300
|
DILIP KUMAR
|
BR/15/090/693300_132525
|
Bank of India
|
BKID0004850
|
|
|
Material
|
496
|
BR/15/090/717179
|
RAJESHWAR RAM
|
BR/15/090/717179_91302
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
497
|
BR/15/090/747004
|
NITYA NAND GUPTA
|
BR/15/090/747004_132308
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
498
|
BR/15/090/747305
|
MAJHAR ANSARI
|
BR15090747305_133402
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
499
|
BR/15/090/750035
|
UMESH YADAV
|
BR/15/090/750035_114764
|
Allahabad Bank
|
ALLA0212365
|
Exempted and Approved
|
|
Material
|
500
|
BR/15/090/753010
|
KAILASH MAHTO
|
BR/15/090/753010_114766
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
501
|
BR/15/090/753192
|
SONELAL MAHTO
|
BR/15/090/753192_108370
|
|
|
|
|
Material
|
502
|
BR/15/090/768344
|
MAHESH YADAV
|
BR/15/090/768344_111907
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
503
|
BR/15/090/789385
|
RASHID AHAMAD
|
BR/15/090/789385_111867
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
504
|
BR/15/090/792180
|
MR. SAH DEO PASWAN
|
BR/15/090/792180_128966
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
505
|
BR/15/090/834210
|
ZAWA BRICKS
|
BR/15/090/834210_104197
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
506
|
BR/15/090789294
|
MD. FAJLE ALAM
|
BR/15/090789294_91304
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
507
|
BR/15/092/004297
|
Md. KURSHID ALAM
|
BR/15/092/004297_99632
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
508
|
BR/15/092/008524
|
SHASHI BHUSHAN SAH
|
BR15092008524_135672
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
509
|
BR/15/092/008616
|
MOHAN YADAV
|
BR15092008616_133840
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
510
|
BR/15/092/035019
|
NARAYAN JEE CHOUDHARY
|
BR/15/092/035019_107456
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
511
|
BR/15/092/036371
|
SUNIL KUMAR CHOUDHARY
|
BR/15/092/036371_101144
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
512
|
BR/15/092/038371
|
SUNIL KUMAR CHAUDHARY
|
BR/15/092/038371_110652
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
513
|
BR/15/092/039019
|
NARAYANJI CHOUDHARY
|
BR/15/092/039019_100870
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
514
|
BR/15/092/039030
|
RAMLALA CHAUDHRI
|
BR/15/092/039030_108134
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
515
|
BR/15/092/044011
|
AMAR PASWAN
|
BR/15/092/044011_130407
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
516
|
BR/15/092/045173
|
RAM SAGAR CHOUDHARY
|
BR/15/092/045173_101143
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
517
|
BR/15/092/045876
|
SAHU BRICKS INDUSTRIES
|
BR/15/092/045876_98740
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
518
|
BR/15/092/069034
|
KRISHNA KUMAR THAKUR
|
BR/15/092/069034_100034
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
519
|
BR/15/092/069155
|
RAVINDRA PRASAD THAKUR
|
BR/15/092/069155_100033
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
520
|
BR/15/092/087499
|
LAKSHMESHWAR KUSHWAHA
|
BR/15/092/087499_121619
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
521
|
BR/15/092/093344
|
CHULHARI DAS
|
BR/15/092/093344_123840
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
522
|
BR/15/092/099242
|
PANKAJ KUMAR CHAUDHARY
|
BR/15/092/099242_108689
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
523
|
BR/15/092/099389
|
VIJAY KUMAR CHAUDHARY
|
BR/15/092/099389_124769
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
524
|
BR/15/092/112563
|
Md. MAKBUL
|
BR/15/092/112563_92326
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
525
|
BR/15/092/120224
|
GUJAR YADAV
|
BR/15/092/120224_99559
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
526
|
BR/15/092/132007
|
AKRAMULLAH KHAN
|
BR/15/092/132007_132948
|
Allahabad Bank
|
ALLA0212049
|
|
|
Material
|
527
|
BR/15/092/132066
|
INAMULAH KHAN
|
BR/15/092/132066_103749
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
528
|
BR/15/092/138001
|
JAY KISHOR YADAV
|
BR15092138001_135668
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
529
|
BR/15/092/138013
|
MD MANJOOR
|
BR/15/092/138013_122303
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
530
|
BR/15/092/138288
|
AHMAD HUSSAIN
|
BR/15/092/138288_97931
|
Allahabad Bank
|
ALLA0212049
|
|
|
Material
|
531
|
BR/15/092/147457
|
RANJIT SINGH
|
BR/15/092/147457_106110
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
532
|
BR/15/092/147484
|
RAM SHOBHIT SINGH
|
BR15092147484_133832
|
Central Bank Of India
|
CBIN0280052
|
|
|
Material
|
533
|
BR/15/092/150005
|
RAMADHAR ROY
|
BR/15/092/150005_126158
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
534
|
BR/15/092/150406
|
AJAY KUMAR RAI
|
BR/15/092/150406_124841
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
535
|
BR/15/092/153684
|
SHYAM SUNDAR RAY
|
BR/15/092/153684_107480
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
536
|
BR/15/092/156006
|
YOGENDRA SHAH
|
BR/15/092/156006_95314
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
537
|
BR/15/092/159021
|
JAINUL NADAF
|
BR/15/092/159021_115054
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
538
|
BR/15/092/159035
|
SITBAT HASHMI
|
BR/15/092/159035_124840
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
539
|
BR/15/092/162151
|
RAMBIRACH RAY
|
BR/15/092/162151_114614
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
540
|
BR/15/092/165252
|
LAKSHMAN PANDIT
|
BR/15/092/165252_92327
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
541
|
BR/15/092/168475
|
ANIS
|
BR/15/092/168475_122302
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
542
|
BR/15/092/168652
|
RAM BAHADUR RAM
|
BR/15/092/168652_121622
|
CORPORATION BANK
|
CORP0003072
|
|
|
Material
|
543
|
BR/15/092/172158
|
Md ARSHAD
|
BR/15/092/172158_98191
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
544
|
BR/15/092/183275
|
SUBODH KUMAR JHA
|
BR/15/092/183275_125110
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
545
|
BR/15/092/183279
|
SUBODH KUMAR JHA
|
BR/15/092/183279_98630
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
546
|
BR/15/092/188175
|
DHANAI RAY
|
BR/15/092/188175_103803
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
547
|
BR/15/092/189025
|
AJAY KUMAR RAY
|
BR/15/092/189025_133023
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
548
|
BR/15/092/189066
|
BIRAL RAY
|
BR/15/092/189066_107339
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
549
|
BR/15/092/189316
|
RASPATTI RAY
|
BR/15/092/189316_107340
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
550
|
BR/15/092/198084
|
UDGAR RAY
|
BR/15/092/198084_94493
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
551
|
BR/15/092/204469
|
PITAMBAR YADAV
|
BR/15/092/204469_126464
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
552
|
BR/15/092/216002
|
ANIL KUMAR MISHRA
|
BR15092216002_133837
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
553
|
BR/15/092/216144
|
SUNIL KUMAR MISHRA
|
BR/15/092/216144_116707
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
554
|
BR/15/092/273229
|
RAM BABU YADAV
|
BR/15/092/273229_116335
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
555
|
BR/15/092/285002
|
RANA RANJEET SINGH
|
BR/15/092/285002_107547
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
556
|
BR/15/092/288385
|
LALBABU YADAV
|
BR/15/092/288385_107414
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
557
|
BR/15/092/291365
|
G.R.S.EIT UDHOG
|
BR/15/092/291365_107426
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
558
|
BR/15/092/294427
|
KAMAL NARAYAN JHA
|
BR/15/092/294427_115132
|
Dena Bank
|
BKDN0911127
|
|
|
Material
|
559
|
BR/15/092/294456
|
SARVNARAYAN JHA
|
BR15092294456_133844
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
560
|
BR/15/092/297086
|
PRABHU KUMAR YADAV
|
BR/15/092/297086_107021
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
561
|
BR/15/092/300050
|
RAM PRASAD MUKHIYA
|
BR/15/092/300050_119520
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
562
|
BR/15/092/309417
|
HIND ENGINEERING WORK SHOP
|
BR/15/092/309417_108249
|
State Bank of India
|
SBIN0000174
|
|
|
Material
|
563
|
BR/15/092/312289
|
KAPILDEV YADAV
|
BR15092312289_139635
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
564
|
BR/15/092/342332
|
RAMNIHOR MAJHI
|
BR/15/092/342332_99291
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
565
|
BR/15/092/354284
|
HUKUM DEO NARAYAN YADAV
|
BR/15/092/354284_119494
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
566
|
BR/15/092/357140
|
UDAY SHANKAR CHAUDHARY
|
BR/15/092/357140_105338
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
567
|
BR/15/092/360175
|
TAPESHWAR THAKUR
|
BR/15/092/360175_121432
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
568
|
BR/15/092/375251
|
RANJEET CHOUDHARY
|
BR/15/092/375251_125777
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
569
|
BR/15/092/381017
|
MH. MUKHTAR
|
BR/15/092/381017_114834
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
570
|
BR/15/092/382033
|
DILIP KUMAR YADAV
|
BR/15/092/382033_116976
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
571
|
BR/15/092/414061
|
MD. JUBAIR
|
BR/15/092/414061_130079
|
Bank of India
|
BKID0005780
|
|
|
Material
|
572
|
BR/15/092/414504
|
ABDUL MANNAN
|
BR/15/092/414504_92070
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
573
|
BR/15/092/420283
|
DEVCHANDRA JHA
|
BR/15/092/420283_114785
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
574
|
BR/15/092/426144
|
SUJEET KUMAR CHAUDHARY
|
BR/15/092/426144_107060
|
|
|
|
|
Material
|
575
|
BR/15/092/438976
|
VIKASH TRANSPORT
|
BR/15/092/438976_98742
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
576
|
BR/15/092/441081
|
AMAR PASWAN
|
BR/15/092/441081_114765
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
577
|
BR/15/092/444271
|
KUSHESHWAR YADAV
|
BR/15/092/444271_105009
|
State Bank of India
|
SBIN0001229
|
Exempted and Approved
|
|
Material
|
578
|
BR/15/092/450296
|
ARUN KUMAR BHAGAT
|
BR/15/092/450296_105337
|
State Bank of India
|
SBIN0014303
|
Exempted and Approved
|
|
Material
|
579
|
BR/15/092/456114
|
SUNIL KUMAR YADAV
|
BR/15/092/456114_121546
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
580
|
BR/15/092/462648
|
RAMPRIT YADAV
|
BR/15/092/462648_125871
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
581
|
BR/15/092/462681
|
SURENDRA YADAV
|
BR/15/092/462681_125870
|
Central Bank Of India
|
CBIN0280052
|
|
|
Material
|
582
|
BR/15/092/474224
|
SUNIL KUMAR MISHRA
|
BR/15/092/474224_99049
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
583
|
BR/15/092/474554
|
SUMAN KUMAR MISHRA
|
BR/15/092/474554_119386
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
584
|
BR/15/092/483001
|
KRISHNA KUMAR THAKUR
|
BR/15/092/483001_125547
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
585
|
BR/15/092/486047
|
MITHILESH KUMAR
|
BR/15/092/486047_124184
|
Bank of Baroda
|
BARB0PANDAS
|
|
|
Material
|
586
|
BR/15/092/489010
|
BIRENDRA KUMAR SINGH
|
BR/15/092/489010_123384
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
587
|
BR/15/092/489037
|
BHOLA SINGH
|
BR15092489037_135171
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
588
|
BR/15/092/495001
|
SURENDRA JHA
|
BR/15/092/495001_124916
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
589
|
BR/15/092/495179
|
SANJEEV KUMAR JHA
|
FXT0929299_101171
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
590
|
BR/15/092/501249
|
SANJEEV KUMAR JHA
|
BR/15/092501249_126523
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
591
|
BR/15/092/507241
|
RAJESHWAR RAY
|
BR/15/092/507241_92073
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
592
|
BR/15/092/516340
|
ASHRAF ALI
|
BR/15/092/516340_114841
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
593
|
BR/15/092/516419
|
RAMCHANDRA YADAV
|
BR15092516419_134429
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
594
|
BR/15/092/522043
|
BUCHHI SINGH
|
BR/15/092/522043_106624
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
595
|
BR/15/092/52283
|
MADAN SINGH
|
BR/15/092/52283_116550
|
Indian Bank
|
IDIB000D025
|
|
|
Material
|
596
|
BR/15/092/52515
|
ASHOK SINGH
|
BR/15/092/52515_94521
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
597
|
BR/15/092/525215
|
SUSHIL SINGH
|
BR/15/092/525215_98645
|
UCO Bank
|
UCBA0002048
|
|
|
Material
|
598
|
BR/15/092/525394
|
ASHOK KUMAR SINGH
|
BR/15/092/525394_123041
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
599
|
BR/15/092/528113
|
SUSHIL KUMAR SINGH
|
BR/15/092/528113_94522
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
600
|
BR/15/092/528454
|
SUBHASH SINGH
|
BR/15/092/528454_98580
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
601
|
BR/15/092/531037
|
ACHHUTYANAND SINGH
|
BR/15/092/531037_100511
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
602
|
BR/15/094/301462
|
SANJIT KUMAR CHOUDHARY
|
BR/15/094/301462_94814
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
603
|
BR/15/1092/188714
|
DINESH RAM
|
BR/15/1092/188714_102813
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
604
|
BR/15/1092/53684
|
SHYAM SUDAR RAY
|
BR/15/1092/53684_102821
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
605
|
BR/15/184/144125
|
CHHOTE KUMAR YADAV
|
BR/15/184/144125_90797
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
606
|
BR/15/390/779639
|
SATRUDHAN YADAV
|
BR/15/390/779639_115681
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
607
|
BR/15/90/47085
|
BAIDYANATH SAHU
|
BR/15/90/47085_128074
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
608
|
BR/15/92/132011
|
JAGDISH YADAV
|
BR/15/92/132011_125129
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
609
|
BR/15084/438018
|
ALOK KUMAR JHA
|
BR/15084/438018_102207
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
610
|
BR/15085/591036
|
AFJAL HUSAIN
|
BR/15085/591036_119110
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
611
|
BR/15089/549609
|
MD. JAMSHED
|
BR/15089/549609_96430
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
612
|
BR/15092/525394
|
ASHOK KUMAR SINGH
|
BR/15092/525394_98581
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
613
|
BR/16/014/02242
|
MR. MO. MANJOOR ALI
|
BR/16/014/02242_112314
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
614
|
BR/16/037/243094
|
PAVAN DEVI
|
BR16037243094_133398
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
615
|
BR/16/081/32833
|
JAWAHAR LAL DEV
|
BR/16/081/32833_100578
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
616
|
BR/16/086/012004
|
DAYAKANT JHA
|
BR16086012004_137404
|
Punjab National Bank
|
PUNB0253500
|
|
|
Material
|
617
|
BR/16/086/036244
|
SHIVCHANDRA SINGH
|
BR/16/086/036244_112881
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
618
|
BR/16/086/039068
|
DHIRENDRA KUMAR MISHRA
|
BR/16/086/039068_98136
|
Bank of India
|
BKID0004851
|
|
|
Material
|
619
|
BR/16/086/039089
|
ROHIT KUMAR SINGH
|
BR/16/086/039089_115358
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
620
|
BR/16/086/042028
|
KAMESHWAR MALLIK
|
BR/16/086/042028_115791
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
621
|
BR/16/086/045009
|
SAIBUL KHATUN
|
BR/16/086/045009_125140
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
622
|
BR/16/086/045373
|
BHAGAVAT YADAV
|
BR/16/086/045373_107406
|
Bank of India
|
BKID0004851
|
|
|
Material
|
623
|
BR/16/086/054161
|
TEJ NARAYAN YADAV
|
BR/16/086/054161_108686
|
Bank of India
|
BKID0004851
|
|
|
Material
|
624
|
BR/16/086/066244
|
VIDYANAND YADAV
|
BR/16/086/066244_113949
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
625
|
BR/16/086/111109
|
NAND KISHOR BADHI
|
BR/16/086/111109_119615
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
626
|
BR/16/086/126246
|
JAGAT KISHOR YADAV
|
BR/16/086/126246_115359
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
627
|
BR/16/086/135015
|
RAMJIVAN RAI
|
BR/16/086/135015_108692
|
Bank of India
|
BKID0004851
|
|
|
Material
|
628
|
BR/16/086/135236
|
LILAKANT RAI,
|
BR/16/086/135236_98976
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
629
|
BR/16/086/138079
|
KAMAL KUMAR JHA
|
BR/16/086/138079_112042
|
Bank of India
|
BKID0004851
|
|
|
Material
|
630
|
BR/16/086/141307
|
NATHUNI JHA
|
BR/16/086/141307_110040
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
631
|
BR/16/086/144310
|
NARESH KU. JHA
|
BR/16/086/144310_98137
|
Bank of India
|
BKID0004851
|
|
|
Material
|
632
|
BR/16/086/174035
|
AMANAT HUSAIN
|
BR/16/086/174035_111857
|
Bank of India
|
BKID0004851
|
|
|
Material
|
633
|
BR/16/086/177007
|
MD SHAKIL
|
BR/16/086/177007_108955
|
Bank of India
|
BKID0004851
|
|
|
Material
|
634
|
BR/16/086/195029
|
KAISAR ALAM
|
BR/16/086/195029_97919
|
Bank of India
|
BKID0004851
|
|
|
Material
|
635
|
BR/16/086/207059
|
JHAWAR YADAV
|
BR/16/086/207059_106483
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
636
|
BR/16/086/207075
|
INDESWAR YADAV
|
BR/16/086/207075_104834
|
State Bank of India
|
SBIN0005363
|
Exempted and Approved
|
|
Material
|
637
|
BR/16/086/252271
|
ISHTYAK AHAMAD
|
BR/16/086/252271_108041
|
Bank of India
|
BKID0004851
|
|
|
Material
|
638
|
BR/16/086/255015
|
PRADIP KUMAR SAH
|
BR/16/086/255015_131074
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
639
|
BR/16/086/267200
|
RAJKUMAR SAPHI
|
BR/16/086/267200_131082
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
640
|
BR/16/086/273032
|
ASHOK KUMAR SAHU
|
BR/16/086/273032_119556
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
641
|
BR/16/086/276040
|
MAHBUB ALAM
|
BR/16/086/276040_119561
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
642
|
BR/16/086/288121
|
SUKHDEO YADAV
|
BR/16/086/288121_123358
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
643
|
BR/16/086/291045
|
BHIKHO SAHU
|
BR/16/086/291048_118948
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
644
|
BR/16/086/297021
|
AYODHI YADAV
|
BR/16/086/297021_86095
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
645
|
BR/16/086/303072
|
PRAMOD THAKUR
|
BR/16/086/303072_86146
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
646
|
BR/16/086/303077
|
LALIT JHA
|
BR/16/086/303077_86147
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
647
|
BR/16/086/312412
|
MD. ISLAM
|
BR/16/086/312412_111985
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
648
|
BR/16/086/315023
|
NAGENDRA NATH YADAV
|
BR/16/086/315023_92566
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
649
|
BR/16/086/315085
|
RAM PRAKASH SHARMA
|
BR/16/086/315085_112048
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
650
|
BR/16/086/318011
|
GOVIND KUMAR SINGH
|
BR/16/086/318011_114002
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
651
|
BR/16/086/318296
|
AJAY KUMAR SINGH
|
BR/16/086/318296_114295
|
State Bank of India
|
SBIN0012555
|
|
|
Material
|
652
|
BR/16/086/324014
|
ANIL KUMAR SINGH
|
BR13GA1250_124955
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
653
|
BR/16/086/420078
|
MD FAIYAZ ALAM
|
BR/16/086/420078_96372
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
654
|
BR/16/086/423079
|
YUGANDA YADAV
|
BR/16/086/423079_102418
|
State Bank of India
|
SBIN0008127
|
Exempted and Approved
|
|
Material
|
655
|
BR/16/086/432271
|
SAKIL AHAMAD
|
BR/16/086/432271_125800
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
656
|
BR/16/086/432304
|
MD GULAMAPIR
|
BR/16/086/432304_125771
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
657
|
BR/16/086/438028
|
MD NAZIR RAIN
|
BR/16/086/438028_125799
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
658
|
BR/16/086/462161
|
MOHANJI THAKUR
|
BR/16/086/462161_111291
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
659
|
BR/16/086/477093
|
AMLESH JHA
|
BR/16/086/477093_114813
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
660
|
BR/16/086/480040
|
SHYAM MOHAN JHA
|
BR/16/086/480040_126237
|
Punjab National Bank
|
PUNB0987200
|
|
|
Material
|
661
|
BR/16/086/492300
|
BALENDRA MISHRA
|
BR/16/086/492300_114812
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
662
|
BR/16/086/498031
|
SOHAN JHA
|
BR/16/086/498031_98977
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
663
|
BR/16/086/546237
|
SHIYA SHARAN YADAV
|
BR/16/086/546237_89773
|
Bank of India
|
BKID0004851
|
|
|
Material
|
664
|
BR/16/086/552083
|
RAMANAND THAKUR
|
BR/16/086/552083_103823
|
Bank of India
|
BKID0004851
|
|
|
Material
|
665
|
BR/16/086/570055
|
ANIL JHA
|
BR/16/086/570055_98978
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
666
|
BR/16/086/570257
|
VIJAY KUMAR MISHRA
|
BR/16/086/570257_98975
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
667
|
BR/16/086/576237
|
RAMESHWAR PRASAD YADAV
|
BR/16/086/576237_130299
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
668
|
BR/16/086/600042
|
GIRIJA NAND YADAV
|
BR/16/086/600042_111099
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
669
|
BR/16/086/603005
|
RAM CHANDRA YADAV
|
BR/16/086/603005_103822
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
670
|
BR/16/086/604097
|
ANIL KUMAR JHA
|
BR/16/086/604097_125540
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
671
|
BR/16/086/609106
|
MAKESHVAR KAMATI
|
BR16086609106_134264
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
672
|
BR/16/086/621078
|
Govind Nayak
|
BR/16/086/621078_99448
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
673
|
BR/16/086/621079
|
Surendra Kumar Nayak
|
BR/16/086/621079_99447
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
674
|
BR/16/086/642088
|
DANISH SEEDS CENTRE
|
BR/16/086/642088_117946
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
675
|
BR/16/086/642216
|
ABDUL HANNAN
|
BR/16/086/642216_98258
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
676
|
BR/16/086/648059
|
SUDHIR KUMAR KAMATI
|
BR/16/086/648059_104939
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
677
|
BR/16/086/651097
|
DEVCHANDRA CHOUDHARY
|
BR/16/086/651097_116172
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
678
|
BR/16/086/684008
|
KAPLESWAR YADAV
|
BR/16/086/684008_112688
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
679
|
BR/16/086/690021
|
DHANESHWAR YADAV
|
BR/16/086/690021_114031
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
680
|
BR/16/086/704102
|
TARAKANT JHA
|
BR/16/086/704102_116058
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
681
|
BR/16/086/711083
|
MD AKHATAR
|
BR/16/086/711083_124953
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
682
|
BR/16/086/717066
|
MD. MOKHTAR AHMAD
|
BR/16/086/717066_102695
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
683
|
BR/16/086/717106
|
MD. HATIM
|
BR/16/086/717106_110367
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
684
|
BR/16/086/723123
|
KHURSHID UZZAMA
|
BR/16/086/723123_106794
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
685
|
BR/16/086/723125
|
SHAMSHAD ALAM
|
BR/16/086/723125_95872
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
686
|
BR/16/086/723129
|
MD. TUFAIL ALAM
|
BR/16/086/723129_95871
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
687
|
BR/16/086/732001
|
SUDHIR KUMAR KAMAT
|
BR/16/086/732001_98255
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
688
|
BR/16/086/732040
|
POLENDRA PASWAN
|
BR/16/086/732040_102817
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
689
|
BR/16/086/732113
|
POLENDRA PASWAN
|
BR/16/086/732113_98254
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
690
|
BR/16/086/735116
|
SHANKAR NARAYAN KUNWAR
|
BR/16/086/735116_111101
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
691
|
BR/16/086/75900
|
YOGENDRA SHARMA
|
BR/16/086/75900_96371
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
692
|
BR/16/086/771003
|
MAKSUD
|
BR/16/086/771003_90803
|
Bank of India
|
BKID0004663
|
|
|
Material
|
693
|
BR/16/086/789012
|
BALESHWAR SINGH
|
BR16086789012_135659
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
694
|
BR/16/086/807078
|
KAUSHAL KISHOR THAKUR
|
BR/16/086/807078_122252
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
695
|
BR/16/086/813023
|
SHASHIKANT JHA
|
BR/16/086/813023_108396
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
696
|
BR/16/086/867200
|
RAJ KUMAR SHAFI
|
BR/16/086/867200_104847
|
Canara Bank
|
CNRB0000142
|
Exempted and Approved
|
|
Material
|
697
|
BR/16/086/899110
|
GANESH MISHRA
|
BR/16/086/899110_109826
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
698
|
BR/16/087/000217
|
DILIP YADAV
|
BR/16/087/000217_110575
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
699
|
BR/16/087/003120
|
MD MOKIM
|
BR/16/087/003120_100869
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
700
|
BR/16/087/006190
|
SUMAN KUMAR SINGH
|
BR/16/087/006190_126461
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
701
|
BR/16/087/036282
|
DASHRATH SHARMA
|
BR/16/087/036282_124909
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
702
|
BR/16/087/042002
|
YASWANT CHOUDHARY
|
BR/16/087/042002_97749
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
703
|
BR/16/087/054059
|
SHAMIM AKHTAR KHAN
|
BR/16/087/054059_92243
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
704
|
BR/16/087/072289
|
MANOJ KUMAR SINGH
|
BR/16/087/072289_127604
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
705
|
BR/16/087/081377
|
SITA DEVI
|
BR/16/087/081377_125483
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
706
|
BR/16/087/096107
|
SACHIT YADAV
|
BR/16/087/096107_93124
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
707
|
BR/16/087/099203
|
SURESH YADAV
|
BR/16/087/099203_93120
|
Bank of India
|
BKID0004662
|
|
|
Material
|
708
|
BR/16/087/102212
|
SANTOSH KUMAR SINGH
|
BR/16/087/102212_107201
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
709
|
BR/16/087/1045876
|
PANKAJ KUMAR
|
BR/16/087/1045876_95669
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
710
|
BR/16/087/105410
|
CHANDRIKA PRASAD SINGH
|
BR/16/087/105410_93121
|
Bank of India
|
BKID0004662
|
|
|
Material
|
711
|
BR/16/087/11427
|
MR.DURGA BRICK
|
BR/16/087/11427_107195
|
|
|
|
|
Material
|
712
|
BR/16/087/120108
|
BHOLA MISHRA
|
BR/16/087/120108_109445
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
713
|
BR/16/087/129122
|
ALI AKHTAR
|
BR/16/087/129122_109448
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
714
|
BR/16/087/129339
|
MD.DASHAGIR
|
BR/16/087/129339_95665
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
715
|
BR/16/087/1527282
|
BAIDHNATH YADAV
|
BR/16/087/1527282_108509
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
716
|
BR/16/087/153384
|
SHIVNANDAN YADAV
|
BR/16/087/153384_108652
|
|
|
|
|
Material
|
717
|
BR/16/087/165169
|
AMAR NATH RAI
|
BR/16/087/165169_108635
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
718
|
BR/16/087/180013
|
BHAGVATI YADAV
|
BR/16/087/180013_108164
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
719
|
BR/16/087/204287
|
DEV NARAYAN YADAV
|
BR/16/087/204287_125476
|
State Bank of India
|
SBIN0017153
|
|
|
Material
|
720
|
BR/16/087/210320
|
MUKESH KUMAR SINGH
|
BR/16/087/210320_106675
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
721
|
BR/16/087/242122
|
RAM PRATAP SINGH
|
BR/16/087/242122_107703
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
722
|
BR/16/087/243177
|
RAMCHANDRA YADAV
|
BR/16/087/243177_124902
|
UCO Bank
|
UCBA0001775
|
|
|
Material
|
723
|
BR/16/087/246175
|
BALRAM KUMAR SINGH
|
BR/16/087/246175_121993
|
Bank of India
|
BKID0004662
|
|
|
Material
|
724
|
BR/16/087/261002
|
ARJUN YADAV
|
BR/16/087/261002_97750
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
725
|
BR/16/087/273303
|
SHIYAM KAMAL SINGH
|
BR/16/087/273303_116397
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
726
|
BR/16/087/276139
|
BHAGWAN JHA
|
BR/16/087/276139_115777
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
727
|
BR/16/087/279346
|
SHIV NARAYAN SAHU
|
BR/16/087/279346_104908
|
|
|
|
|
Material
|
728
|
BR/16/087/282010
|
LAL BHAHADUR
|
BR/16/087/282010_95695
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
729
|
BR/16/087/291067
|
PRAMOD CHAUDHARY
|
BR/16/087/291184_100585
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
730
|
BR/16/087/291184
|
SITARAM YADAV
|
BR/16/087/291184_113387
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
731
|
BR/16/087/293021
|
SHIVNANDAN YADAV
|
BR/16/087/293021_95682
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
732
|
BR/16/087/297287
|
RAM SWARUP YADAV
|
BR/16/087/297287_113348
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
733
|
BR/16/087/300203
|
RAM KISHUN SAH
|
BR/16/087/300203_114867
|
|
|
|
|
Material
|
734
|
BR/16/087/300312
|
VIVEKANAND LAL DEO
|
BR/16/087/300312_108640
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
735
|
BR/16/087/309060
|
ARUN YADAV
|
BR/16/087/309060_125481
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
736
|
BR/16/087/312410
|
JAGDISH PRASAD SINGH
|
BR/16/087/312410_97751
|
Bank of India
|
BKID0004662
|
|
|
Material
|
737
|
BR/16/087/324015
|
SANJAY KUMAR
|
BR/16/087/324015_108506
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
738
|
BR/16/087/327282
|
BAIDYANATH YADAV
|
BR/16/087/327282_86395
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
739
|
BR/16/087/330404
|
BAIDHANATH SINGH
|
BR/16/087/330404_111853
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
740
|
BR/16/087/336267
|
ASHOK KUMAR SINGH
|
BR/16/087/336267_107686
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
741
|
BR/16/087/339099
|
RAMBHAKT MAHTO
|
BR/16/087/339099_100563
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
742
|
BR/16/087/339125
|
UDAY KUMAR
|
BR/16/087/339125_110132
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
743
|
BR/16/087/357015
|
NAND KUMAR YADAV
|
BR/16/087/357015_108633
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
744
|
BR/16/087/390207
|
NIRAS YADAV
|
BR/16/087/390207_117919
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
745
|
BR/16/087/393058
|
CHHOTELAL YADAV
|
BR/16/087/393058_114602
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
746
|
BR/16/087/393310
|
RAM LALIT SINGH
|
BR/16/087/393310_117920
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
747
|
BR/16/087/399028
|
RAJDEV PRASAD YADAV
|
BR/16/087/399028_107410
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
748
|
BR/16/087/399157
|
TILAK YADAV
|
BR/16/087/399157_107387
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
749
|
BR/16/087/411262
|
DHIRENDRA KUMAR YADAV
|
BR/16/087/411262_107412
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
750
|
BR/16/087/417031
|
RAJENDRA NAMAK
|
BR/16/087/417031_107409
|
|
|
|
|
Material
|
751
|
BR/16/087/432071
|
ANIL KUMAR JHA
|
BR/16/087/432071_113996
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
752
|
BR/16/087/438061
|
HARINANADAN PRASAD
|
BR/16/087/438061_95693
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
753
|
BR/16/087/438203
|
JAGDISH YADAV
|
BR/16/087/438203_107376
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
754
|
BR/16/087/465304
|
SIYA RAM SINGH
|
BR/16/087/465304_96483
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
755
|
BR/16/087/474051
|
GOPAL JEE ROY
|
BR/16/087/474051_127869
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
756
|
BR/16/087/480040
|
GOPAL JEE ROY
|
BR/16/087/480040_127870
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
757
|
BR/16/087/534094
|
AMARNATH YADAV
|
BR/16/087/534094_109378
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
758
|
BR/16/087/561157
|
BRAJNANDAN THAKUR
|
BR/16/087/561157_109868
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
759
|
BR/16/087/600648
|
KALIKANT KUMAR
|
BR/16/087/600648_109379
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
760
|
BR/16/087/618012
|
CHANDRAKANT KAMAT
|
BR/16/087/618012_97944
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
761
|
BR/16/087/622088
|
RAJEEV KUMAR SINGH
|
BR/16/087/622088_125625
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
762
|
BR/16/087/627100
|
DILIP KUMAR SINGH
|
BR/16/087/627100_126381
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
763
|
BR/16/087/636017
|
Yogendar Mahto
|
BR/16/087/636017_99370
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
764
|
BR/16/087/657003
|
SHYAMDV YADAV
|
BR/16/087/657003_125556
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
765
|
BR/16/087/660028
|
ANIL KUMAR YADAV
|
BR/16/087/660028_92245
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
766
|
BR/16/087/663006
|
NITISH KUMAR
|
BR/16/087/663006_112077
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
767
|
BR/16/087/663007
|
RAMESH PRASAD YADAV
|
BR/16/087/663007_92242
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
768
|
BR/16/087/663113
|
RADHAKANT YADAV
|
BR/16/087/663113_125554
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
769
|
BR/16/087/663226
|
SATYANARAYAN YADAV
|
BR/16/087/663226_123517
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
770
|
BR/16/087/683006
|
NITISH KUMAR
|
BR/16/087/683006_92244
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
771
|
BR/16/087/684001
|
RAMBHADUR YADAV
|
BR/16/087/684001_115159
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
772
|
BR/16/087/702027
|
SANTOSH CHAUDHARY
|
BR/16/087/702027_106810
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
773
|
BR/16/087/718057
|
GAURI SHANKAR YADAV
|
BR/16/087/718057_98493
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
774
|
BR/16/087120030
|
BHOLA MANDAL
|
BR/16/087120030_95667
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
775
|
BR/16/087120031
|
SANJIV KUMAR MISHRA
|
BR/16/087120031_95668
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
776
|
BR/16/087618057
|
Gaurishankar Chaudhary
|
BR/16/087618057_99372
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
777
|
BR/16/088/729346
|
SHIV NARAYAN SAH
|
BR/16/088/729346_95694
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
778
|
BR/16/092/039019
|
NARAYAN JEE CHAUDHRI
|
BR/16/092/039019_108473
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
779
|
BR/16/094/483477
|
RAJ KISHOR RAY
|
BR/16/094/483477_121740
|
Central Bank Of India
|
CBIN0281794
|
|
|
Material
|
780
|
BR/16/100/054355
|
BAIDYANATH MANDAL
|
BR/16/100/054355_125477
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
781
|
BR/16/100/168305
|
LAL BAHADUR MANDAL
|
BR/16/100/168305_125812
|
|
|
|
|
Material
|
782
|
BR/16/101/006158
|
TRIPIT NARAYAN CHOUDHARY
|
BR/16/101/006158_109317
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
783
|
BR/16/101/060216
|
SHASHI NATH SINGH
|
BR/16/101/060216_107349
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
784
|
BR/16/101/330047
|
CHHATRESHWARJ HA
|
BR/16/101/330047_117868
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
785
|
BR/16/101/339059
|
PRITAM NARAYAN SINGH
|
BR/16/101/339059_127649
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
786
|
BR/16/101/345077
|
Gangaram Ray
|
BR/16/101/345077_98480
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
787
|
BR/16/101/375206
|
DIVA KANT MISHRA
|
BR/16/101/375206_127948
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
788
|
BR/16/101/387039
|
GHURAN KAMTI
|
BR/16/101/387039_116931
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
789
|
BR/16/101/402242
|
MD MANJOOR ALI
|
BR16101402242_133510
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
790
|
BR/16/101/405232
|
TRIBHUVAN SINGH
|
BR/16/101/405232_116098
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
791
|
BR/16/101/405274
|
PRAKASH KUMAR SINGH
|
BR16101405274_133629
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
792
|
BR/16/101/432126
|
SHAYAM KISHOR MUKHIYA
|
BR/16/101/432126_116978
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
793
|
BR/16/101/438274
|
RAJEEV KUMAR JHA
|
BR/16/101/438274_131659
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
794
|
BR/16/101/438319
|
KRISHNA NAND KUNWAR
|
BR/16/101/438319_115524
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
795
|
BR/16/101/471184
|
INDRADEV SINGH
|
BR/16/101/471184_116981
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
796
|
BR/16/101/477361
|
PITAMBAR YADAV
|
BR/16/101/477361_116912
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
797
|
BR/16/101/480294
|
RAJENDRA MUKHIYA
|
BR/16/101/480294_121212
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
798
|
BR/16/101/528167
|
SHIV SAGAR YADAV
|
BR/16/101/528167_125156
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
799
|
BR/16/101/561092
|
AUM PRAKASH YADAV
|
BR/16/101/561092_106827
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
800
|
BR/16/101387007
|
DIWAKAR CHAUDHARY
|
BR/16/101387007_93355
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
801
|
BR/16/86/429005
|
JAFAR AHMAD
|
BR/16/86/429005_102698
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
802
|
BR/16/86/77402
|
ABDUL SALAM
|
BR/16/86/77402_124904
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
803
|
BR/16086/000241
|
YOGENDRA YADAV
|
BR/16086/000241_102204
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
804
|
BR/16087135326
|
JAINUDDIN SHAH
|
BR/16087135326_104257
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
805
|
BR/17/093/309030
|
JWALA PRASAD
|
BR/17/093/309030_97745
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
806
|
BR/18/08/153080
|
NARESH YADAV
|
BR/18/08/153080_108836
|
Bank of India
|
BKID0004851
|
|
|
Material
|
807
|
BR/18/086/723094
|
FIROZ ALAM
|
BR/18/086/723094_125308
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
808
|
BR/18/087/279267
|
ASHISH YADAV
|
BR/18/087/279267_122189
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
809
|
BR/18/088/219011
|
DINESH YADAV
|
BR/18/088/219011_114847
|
Bank of India
|
BKID0004851
|
|
|
Material
|
810
|
BR/19/086/723208
|
MD IRFAN
|
BR/19/086/723208_117093
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
811
|
BR/19/184/048111
|
RANJEET KUMAR KHETAN
|
BR/19/184/048111_132799
|
Bank of Baroda
|
BARB0SANOKH
|
|
|
Material
|
812
|
BR/20/118/030010
|
SATAN YADAV
|
BR/20/118/030010_108832
|
Bank of India
|
BKID0004851
|
|
|
Material
|
813
|
BR/20/118/030187
|
ARVIND KUMAR
|
BR/20/118/030187_109898
|
Bank of India
|
BKID0004582
|
|
|
Material
|
814
|
BR/20/118/441143
|
SUJIT KUMAR RAY
|
BR/20/118/441143_108121
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
815
|
BR/33/092/500418
|
MD.MOKIM
|
BR/33/092/500418_104835
|
State Bank of India
|
SBIN0000062
|
Exempted and Approved
|
|
Material
|
816
|
BR15083207023
|
VIJAY HARDWARE
|
BR15083207023_96600
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
817
|
BR150841072104
|
UMAR TARIQUE
|
BR150841072104_97188
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
818
|
BR15084519179
|
RAKESH KUMAR JHA
|
BR15084519179_97186
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
819
|
BR15085322160
|
RAM NARAYAN YADAV
|
BR15085322160_96606
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
820
|
BR15088492052
|
RAMNATH PASWAN
|
BR15088492052_96461
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
821
|
BR15089102403
|
UMESH SHAH
|
BR15089102403_97185
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
822
|
BR15089549609
|
MD.JAWED
|
BR15089549609_96462
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
823
|
BR15092039030
|
RAM LAL CHOUDHARY
|
BR15092039030_96608
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
824
|
BR15092099242
|
PANKAJ KUMAR CHOUDHARY
|
BR15092099242_96599
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
825
|
BR16006/444266
|
Umesh Prasad Singh
|
BR16006/444266_101273
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
826
|
BR16087153384
|
SHIVNANDAN PRASAD YADAV
|
BR16087153384_96602
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
827
|
BR16087153506
|
PRAMOD YADAV
|
BR16087153506_96605
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
828
|
BR16087177038
|
SANJAY KUMAR
|
BR16087177038_97182
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
829
|
BR16087273021
|
RANA SUBHANKAR PRASAD SINGH
|
BR16087273021_96601
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
830
|
BR16087354002
|
SURENDRA KUMAR SUMAN
|
BR16087354002_95170
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
831
|
BR16087558365
|
Gaurang Nandan Thakur
|
BR16087558365_85640
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
832
|
BRG0705630
|
RAMNARAYAN MANDAR
|
BRG0705630_100571
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
833
|
BRY/15/085/519007
|
MAHAK TELICOM
|
BRY/15/085/519007_86667
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
834
|
BSRPM1759C
|
MS JAI SHIVSHANKAR NURSERY
|
BSRPM1759C_126554
|
Punjab National Bank
|
PUNB0464900
|
|
|
Material
|
835
|
BVWPP2755F
|
KUNDAN PATEL
|
BVWPP2755F_102354
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
836
|
BYWPS1947P
|
RANA RANJEET SINGH
|
BYWPS1947P_103277
|
Central Bank Of India
|
CBIN0281095
|
Exempted and Approved
|
|
Material
|
837
|
CBX0836668
|
SAMSHA KHATUN
|
CBX0836668_109233
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
838
|
CBZ1168186
|
UMESH THAKUR
|
CBZ1168186_90796
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
839
|
CFB1140368
|
VISHUNDEV MAHTO
|
CFB1140368_93359
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
840
|
CFB1140920
|
BISHNU DEV
|
CFB1140920_93113
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
841
|
CFB1144732
|
WAKIL NADAF
|
CFB1144732_109176
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
842
|
CFB1144880
|
MO. SADRUL
|
CFB1144880_114415
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
843
|
CFB1145093
|
MD SAHABUDDIN
|
CFB1145093_117076
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
844
|
CFB1221902
|
RAJENDRA SINGH
|
CFB1221902_121832
|
Bank of India
|
BKID0004867
|
|
|
Material
|
845
|
CFB1280072
|
BADRE ALAM
|
CFB1280072_108128
|
Bank of India
|
BKID0004850
|
|
|
Material
|
846
|
CFB1288687
|
MOHAMMAD NASIR
|
CFB1288687_122704
|
Bank of India
|
BKID0005994
|
|
|
Material
|
847
|
CFB1302567
|
RAMBABU RAM
|
CFB1302567_93117
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
848
|
CFB1448034
|
VISHNUDEV NAYAK
|
CFB1448034_98568
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
849
|
CFB1899608
|
NABI AKHTER
|
CFB1899608_109222
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
850
|
CFB1974773
|
MOHAMMAD NASIR
|
CFB1974773_122705
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
851
|
CFB1976868
|
MD. ENAMUL HAQUE
|
CFB1976868_113106
|
Bank of India
|
BKID0004867
|
|
|
Material
|
852
|
CFB22222040
|
AMRIT RANJAN
|
CFB22222040_98275
|
Central Bank Of India
|
CBIN0283485
|
|
|
Material
|
853
|
CFB2224566
|
SUNIL KUMAR YADAV
|
CFB2224566_98559
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
854
|
CFB2225423
|
ATUL STUDIO
|
CFB2225423_107477
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
855
|
CFB2226447
|
SANJAY YADAV
|
CFB2226447_97184
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
856
|
CFB2227114
|
SHYAM YADAV
|
CFB2227114_107578
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
857
|
CFB4593406
|
NAGVANSHI TRADERS AND HARDWARE
|
CFB4593406_107479
|
UCO Bank
|
UCBA0000944
|
|
|
Material
|
858
|
CFB4641148
|
GANESH KUMAR SINGH
|
CFB4641148_109652
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
859
|
CFB4643060
|
INDRADEV YADAV
|
CFB4643060_107574
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
860
|
CFB4644233
|
MOHAN PRAKASH NAYAK
|
CFB4644233_99212
|
Central Bank Of India
|
CBIN0280052
|
|
|
Material
|
861
|
CFB4644449
|
SANTOSH YADAV
|
CFB4644449_135041
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
862
|
CFB4827168
|
SANJAY YADAV
|
CFB4642583_98563
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
863
|
CFB4932083
|
MANTOSH KUMAR SINGH
|
CFB4932083_108644
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
864
|
CFD1979251
|
HALKHORI DAS
|
CFD1979251_93116
|
Bank of India
|
BKID0004867
|
|
|
Material
|
865
|
CHRPS5097K
|
OMEGA COMPUTER CENTRE
|
CHRPS5097K_116256
|
AXIS BANK
|
UTIB0000309
|
|
|
Material
|
866
|
CKPPK3354N
|
UPWAN KUMAR
|
CKPPK3354N_115641
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
867
|
CND1018829
|
SHANKAR SUMAN
|
CND1018829_124851
|
Central Bank Of India
|
CBIN0282639
|
|
|
Material
|
868
|
CNGA4685491
|
SHASHIBIND YADAV
|
CNGA4685491_108805
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
869
|
CPX5046156
|
NIRANJAN YADAV
|
CPX5046156_98622
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
870
|
CQLPK5636G
|
Anil Kumar(Belhi)
|
CQLPK5636G_100581
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
871
|
CQQ1314681
|
Md JAMIL SEKH
|
CQQ1314681_124191
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
872
|
CTX01383066
|
RAM CHANDAR THAKUR
|
CTX01383066_121431
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
873
|
CTX0412539
|
BISNUDEV YADAV
|
CTX0412539_100575
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
874
|
CTX0784538
|
RAMPRAMOD CHAUDHARI
|
CTX0784538_125096
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
875
|
CTX0793364
|
SOHAIL AHMAD
|
CTX0793364_133834
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
876
|
CTX0812610
|
SANJAY KUMAR SINGH
|
CTX0812610_100003
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
877
|
CTX0813501
|
BHUSHAN KUNWAR
|
CTX0813501_100004
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
878
|
CTX0823096
|
VEESHUNDEV RAY
|
CTX0823096_125539
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
879
|
CTX0825679
|
Md ARIF HASMI
|
CTX0825679_98062
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
880
|
CTX0825729
|
UPENDRA RAY
|
CTX0825729_114615
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
881
|
CTX0826016
|
KRISHNA KUMAR RAY
|
CTX0826016_124788
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
882
|
CTX0826669
|
ASHOK SAH
|
CTX0826669_124837
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
883
|
CTX0826925
|
MOHMMAD WARQUA SABRI
|
CTX0826925_125814
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
884
|
CTX0832782
|
RAJ KUMAR YADAV
|
CTX0832782_114680
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
885
|
CTX0832808
|
MAUJE YADAV
|
CTX0832808_126466
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
886
|
CTX0837773
|
GOVIND PRAKASH SINGH
|
CTX0837773_133651
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
887
|
CTX0843110
|
DINESH PASWAN
|
CTX0843110_104832
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
888
|
CTX0844167
|
SAJAN YADAV
|
CTX0844167_122145
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
889
|
CTX0855700
|
GHANSHYAM RAY
|
CTX0855700_90240
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
890
|
CTX0859231
|
SURENDRA KUMAR SAH
|
CTX0859231_122499
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
891
|
CTX0879403
|
PHULBABU
|
CTX0879403_114824
|
State Bank of India
|
SBIN0000062
|
Exempted and Approved
|
|
Material
|
892
|
CTX0890830
|
SATNARAYAN SATENDRA
|
CTX0890830_108514
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
893
|
CTX0899315
|
ANIL KUMAR RAY
|
CTX0899315_90245
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
894
|
CTX0930859
|
MANOJ KUMAR JHA
|
CTX0930859_108071
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
895
|
CTX0940338
|
SURESH JHA
|
CTX0940338_91443
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
896
|
CTX0942110
|
MITHILESH THAKUR
|
CTX0942110_115055
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
897
|
CTX0955310
|
SAMBHU YADAV
|
CTX0955310_100616
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
898
|
CTX0968685
|
ASHOK BHAGAT
|
CTX0968685_100204
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
899
|
CTX0988998
|
Md.atah ullah
|
CTX0988998_106622
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
900
|
CTX1003474
|
DEVENDRA YADAV
|
CTX1003474_119496
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
901
|
CTX1083476
|
UMESH RAY
|
CTX1083476_133833
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
902
|
CTX1093921
|
SUNIL KUMAR THAKUR
|
CTX1093921_95315
|
Allahabad Bank
|
ALLA0210436
|
|
|
Material
|
903
|
CTX1106960
|
NILENDRA KUMAR SINGH
|
CTX1106960_108544
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
904
|
CTX1119635
|
NAGENDRA RAY
|
CTX1119635_90242
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
905
|
CTX1126291
|
VIKASH KUMAR
|
CTX1126291_97747
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
906
|
CTX1395953
|
VIJAY YADAV
|
CTX1395953_99294
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
907
|
CTX1409556
|
SURESH JHA
|
CTX1409556_130269
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
908
|
CTX1411818
|
SURESH MANJHI
|
CTX1411818_107153
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
909
|
CTX1412089
|
SANJAY MANJHI
|
CTX1412089_107539
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
910
|
CTX1426006
|
KRISHNANANDA JHA
|
CTX1426006_133850
|
Bank of India
|
BKID0005780
|
|
|
Material
|
911
|
CTX1456227
|
VERAKAT
|
CTX1456227_130406
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
912
|
CTX1463470
|
SHANKAR KUMAR YADAV
|
CTX1463470_130408
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
913
|
CTX1471762
|
PARMESWAR YADAV
|
CTX1471762_119587
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
914
|
CTX1682228
|
HARINARAYAN YADAV
|
CTX1682228_100517
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
915
|
CTX4082772
|
DILIP MANDAL
|
CTX4082772_135673
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
916
|
CTX4098372
|
MAHESH CHOUDHARY
|
CTX4098372_95313
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
917
|
CTX4104576
|
ARUN KUMAR CHOUDHARY
|
CTX4104576_96609
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
918
|
CTX4105476
|
ARUN CHAUDHARI
|
CTX4105476_108472
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
919
|
CTX4107413
|
SAROJ KUMAR THAKUR
|
CTX4107413_107132
|
Bank of India
|
BKID0004850
|
|
|
Material
|
920
|
CTX41074413
|
SAROJ KUMAR THAKUR
|
CTX41074413_107341
|
Bank of India
|
BKID0004850
|
|
|
Material
|
921
|
CTX4189148
|
RAJ KUMAR YADAV
|
CTX4189148_100454
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
922
|
CTX4194866
|
MANTI DEVI
|
CTX4194866_108543
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
923
|
CTX4199741
|
SUJEET KUMAR RAY
|
CTX4199741_121552
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
924
|
CTX4205589
|
NEYAJ AHAMAD
|
CTX4205589_126082
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
925
|
CTX4210316
|
RAJESH MANDAL
|
CTX4210316_122737
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
926
|
CTX4219754
|
AROHAN KUMAR
|
CTX4219754_106885
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
927
|
CTX4263521
|
MAHESH KUMAR SAHNI
|
CTX4263521_94535
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
928
|
CTX4282661
|
RANJIT KUMAR SINGH
|
CTX4282661_94520
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
929
|
CTX4282665
|
GOVIND PRAKASH SINGH
|
CTX4282665_94534
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
930
|
CTX4282851
|
BECHAN SADA
|
CTX4282851_110057
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
931
|
CTX4302816
|
NAWIN SINGH
|
CTX4302816_95164
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
932
|
CTX4309217
|
RAUSHAN KUMAR JAYSAWAL
|
CTX4309217_124842
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
933
|
CTX4402517
|
RANA SAMSER SINGH
|
CTX4402517_94530
|
|
|
|
|
Material
|
934
|
CTX4403564
|
DASHRATH YADAV
|
CTX4403564_118005
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
935
|
CTX4486098
|
UDAY KUMAR YADAV
|
CTX4486098_133842
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
936
|
CTX4496568
|
SANJAY KUMAR YADAV
|
CTX4496568_97748
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
937
|
CTX4498069
|
PANKAJ KUMAR SINGH
|
CTX4498069_104831
|
Union Bank of India
|
UBIN0558796
|
Exempted and Approved
|
|
Material
|
938
|
CTX4500187
|
SUJIT KUMAR SINGH
|
CTX4500187_108250
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
939
|
CTX4505806
|
ATMA NAND CHOUDHARY
|
CTX4505806_133843
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
940
|
CTX4581369
|
DINESH THAKUR
|
CTX4581369_94266
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
941
|
CTX4591186
|
SANJAY ARTS AND STUDIO
|
CTX4591186_98061
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
942
|
CTX4596508
|
LALIT SAFI
|
CTX4596508_106606
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
943
|
CTX4612958
|
FARIDA KHATUN
|
CTX4612958_134769
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
944
|
CTX4613253
|
MD. NAUSHAD
|
CTX4613253_114603
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
945
|
CTX4614525
|
BINOD PANDIT
|
CTX4614525_123841
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
946
|
CTX4616827
|
GOPAL PRASAD SINGH
|
CTX4616827_123386
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
947
|
CTX4617080
|
SHIVKUMAR SINGH
|
CTX4617080_101720
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
948
|
CTX4624284
|
DEVENDRA KUMAR
|
CTX4624284_99293
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
949
|
CTX4625356
|
RAJKARAN YADAV
|
CTX4625356_124772
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
950
|
CTX4640918
|
MEERA MISHRA
|
CTX4640918_133838
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
951
|
CTX4641577
|
RAMPUKAR MISHRA
|
CTX4641577_98629
|
Bank of Baroda
|
BARB0DARBHA
|
|
|
Material
|
952
|
CTX4655734
|
LALAN KUMAR JHA
|
CTX4655734_123389
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
953
|
CTX4660163
|
RAMCHANDRA MISHRA
|
CTX4660163_122028
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
954
|
CTX4669362
|
MAHESH NARAYAN CHOUDHARY
|
CTX4669362_122146
|
Bank of India
|
BKID0004850
|
|
|
Material
|
955
|
CTX4693537
|
GANGA PRASAD SAHU
|
CTX4693537_114762
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
956
|
CTX4695029
|
HARI NARAYAN YADAV
|
CTX4695029_131237
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
957
|
CTX4698452
|
ARUN KUMAR JHA
|
CTX4698452_123388
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
958
|
CTX4887337
|
JAGDISH PASWAN
|
CTX4887337_116780
|
Bank of India
|
BKID0005780
|
|
|
Material
|
959
|
CTX4894721
|
GHURAN YADAV
|
CTX4894721_125307
|
Bank of India
|
BKID0005780
|
|
|
Material
|
960
|
CTX4980751
|
LAL BABU YADAV
|
CTX4980751_94527
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
961
|
CTX4999975
|
MD SAKIR
|
CTX4999975_135674
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
962
|
CTX5001987
|
SHATRUDHAN RAY
|
CTX5001987_103805
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
963
|
CTX5010467
|
JAGDISH MAHTO
|
CTX5010467_135678
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
964
|
CTX5012281
|
BINOD YADAV
|
CTX5012281_127928
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
965
|
CTX5025465
|
RAJKISHORE YADAV
|
CTX5025465_107415
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
966
|
CTX5032370
|
LALIT KUMAR MISHRA
|
CTX5032370_117963
|
Bank of Maharastra
|
MAHB0001711
|
|
|
Material
|
967
|
CTX5032685
|
SATTAN YADAV
|
CTX5032685_123458
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
968
|
CTX5056197
|
TINKU SAH
|
CTX5056197_98565
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
969
|
CTX5057823
|
MANOJ KUMAR THAKUR
|
CTX5057823_114617
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
970
|
CUDPK0905R
|
MANOJ KUMAR KAMTI
|
CUDPK0905R_129722
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
971
|
CVF9123295
|
BASISTH CHOUDHARY
|
CVF9123295_86392
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
972
|
CVX 0681718
|
GULESHA KHATOON
|
BR/15/084/327021_103465
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
973
|
CVX0539593
|
MD. MUSTAQUE
|
CVX0539593_109239
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
974
|
CVX0540609
|
RAMLOBHIT SAHU
|
CVX0540609_131277
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
975
|
CVX0542597
|
MAHADEV YADAV
|
CVX0542597_128470
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
976
|
CVX0542696
|
LALAN YADAV
|
CVX0542696_121676
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
977
|
CVX0542753
|
Vinod Lal Dev
|
CVX0542753_86994
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
978
|
CVX0542810
|
VINDESHWAR YADAV
|
CVX0542810_88654
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
979
|
CVX0545855
|
OAN MOHAMMAD
|
CVX0545855_100314
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
980
|
CVX0555623
|
LAL MOHAN JHA
|
CVX0555623_107174
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
981
|
CVX0556499
|
Janak Paswan
|
CVX0556499_86991
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
982
|
CVX0558502
|
UMESH YADAV
|
CVX0558502_122298
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
983
|
CVX0559922
|
MAHADEV PRASAD
|
CVX0559922_121878
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
984
|
CVX0562157
|
RAMCHANDRA YADAV
|
CVX0562157_108204
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
985
|
CVX0571752
|
BIPIN KUMAR
|
CVX0571752_90540
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
986
|
CVX0577536
|
RAM KARAN YADAV
|
CVX0577536_119234
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
987
|
CVX0578419
|
THAKKAN CHOUPAL
|
CVX0578419_90542
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
988
|
CVX0580415
|
UPENDRA MAHTO
|
CVX0580415_117693
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
989
|
CVX0581295
|
AWDHESH KUMAR YADAV
|
CVX0581295_93114
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
990
|
CVX0581884
|
Md SAKUR
|
CVX0581884_117691
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
991
|
CVX0584100
|
Ramchandra Yadav
|
CVX0584100_86993
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
992
|
CVX0601534
|
NAUSHAD KHAN
|
CVX0601534_107450
|
Bank of India
|
BKID0001238
|
|
|
Material
|
993
|
CVX0604108
|
DHRUV MANDAL
|
CVX0604108_135694
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
994
|
CVX0615013
|
BASANT KUMAR MISHRA
|
CVX0615013_88648
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
995
|
CVX0616474
|
SHIVJEE KUMAR
|
CVX0616474_119536
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
996
|
CVX0625194
|
SHIV KUMAR MISHRA
|
CVX0625194_88649
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
997
|
CVX0642777
|
SATEESH KUMAR JHA
|
CVX0642777_121925
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
998
|
CVX0654293
|
JHOTI YADAV
|
CVX0654293_111668
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
999
|
CVX0659235
|
BAIKUNTHA KUMAR JHA
|
CVX0659235_103997
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1000
|
CVX0681718
|
GULESA KHATOON
|
CVX0681718_133025
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1001
|
CVX0687848
|
RAM SEVAK YADAV
|
CVX0687848_90930
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1002
|
CVX0688028
|
SHYAM BABU YADAV
|
CVX0688028_108838
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1003
|
CVX0692871
|
RAJ KUMAR JHA
|
CVX0692871_102209
|
Indian Bank
|
IDIB000G040
|
Exempted and Approved
|
|
Material
|
1004
|
CVX0694380
|
VINOD MOCHI
|
CVX0694380_107657
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1005
|
CVX0696906
|
RAM KUMAR PASWAN
|
CVX0696906_124198
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1006
|
CVX06979623
|
ANIL KUMAR SINGH
|
CVX06979623_103462
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1007
|
CVX0698647
|
MADAN THAKUR
|
CVX0698647_98380
|
Punjab National Bank
|
PUNB0464900
|
|
|
Material
|
1008
|
CVX0699306
|
SHRAWAN PODDAR
|
CVX0699306_106253
|
Indian Bank
|
IDIB000G040
|
Exempted and Approved
|
|
Material
|
1009
|
CVX0700138
|
SATISH KUMAR CHOUDHARY
|
CVX0700138_136454
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1010
|
CVX0707844
|
AVADHESH KUMAR SINGH
|
CVX0707844_123230
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1011
|
CVX0715599
|
SATYANAND JHA
|
CVX0715599_130114
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
1012
|
CVX0721787
|
FAIZ ALAM
|
CVX0721787_124818
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
1013
|
CVX0732420
|
SITARAM SINGH
|
CVX0732420_123947
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1014
|
CVX0746032
|
SHIVCHANDRA CHOUDHARI
|
CVX0746032_123233
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1015
|
CVX0750265
|
GAURI SHANKAR YADAV
|
CVX0750265_118158
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1016
|
CVX0752154
|
MD HYATULLAH
|
CVX0752154_123949
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1017
|
CVX0755454
|
RADHA KRISHNA RAUT
|
CVX0755454_118267
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1018
|
CVX0761205
|
SHYAM SAHU
|
CVX0761205_107443
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1019
|
CVX0832493
|
SHAIDUZZAMA
|
CVX0832493_122316
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1020
|
CVX0837484
|
Vimal Yadav
|
CVX0837484_86997
|
Bank of India
|
BKID0005995
|
|
|
Material
|
1021
|
CVX0839530
|
AMRESH YADAV
|
CVX0839530_91839
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1022
|
CVX0840728
|
MAHESH YADAV
|
CVX0840728_107439
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1023
|
CVX0841114
|
Dhanik Lal Dev
|
CVX0841114_86990
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1024
|
CVX0848150
|
MD JUHI
|
CVX0848150_121516
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
1025
|
CVX0849000
|
AFTAB AHMAD
|
CVX0849000_103994
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
1026
|
CVX0849091
|
MOHAMMAD HAIDER
|
CVX0849091_103991
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
1027
|
CVX0970731
|
PRAMOD KUMAR MANDAL
|
CVX0970731_136431
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1028
|
CVX0978429
|
SURASH YADAV
|
CVX0978429_97181
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1029
|
CVX1019736
|
RAJENDRA SINGH
|
CVX1019736_112016
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1030
|
CVX1037274
|
DHEERENDRA KUMAR
|
CVX1037274_122498
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1031
|
CVX1126549
|
SALAUDDIN
|
CVX1126549_90794
|
Allahabad Bank
|
ALLA0210778
|
|
|
Material
|
1032
|
CVX1128156
|
LALIT NARAYAN YADAV
|
CVX1128156_119235
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1033
|
CVX1137173
|
PRABHAS MAHTO
|
CVX1137173_110195
|
|
|
|
|
Material
|
1034
|
CVX1142173
|
YUGESHWAR RAY
|
CVX1142173_94523
|
Bank of India
|
BKID0004686
|
|
|
Material
|
1035
|
CVX1142876
|
SUMAN JI JHA
|
CVX1142876_111383
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1036
|
CVX1142924
|
MD SARFARAZ
|
CVX1142924_121514
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1037
|
CVX1151182
|
PITAMBER ROY
|
CVX1151182_106701
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1038
|
CVX1159359
|
KANHAIYYA YADAV
|
CVX1159359_98554
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1039
|
CVX1167261
|
MOHAMMAD JUHI
|
CVX1167261_116094
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1040
|
CVX1176338
|
GANESH SHARMA
|
CVX1176338_90795
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1041
|
CVX1181015
|
UDAY CHAND SINGH
|
CVX1181015_110858
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1042
|
CVX1181841
|
HARERAM YADAV
|
CVX1181841_90547
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1043
|
CVX1427277
|
KULANAND CHOUDHARI
|
CVX1427277_102199
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
1044
|
CVX1428473
|
WAKIL ENGEENIRING WORKS
|
CVX1428473_102203
|
Canara Bank
|
CNRB0006716
|
|
|
Material
|
1045
|
CVX1439538
|
DINKAR PRASAD
|
CVX1439538_124207
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1046
|
CVX1441559
|
SHIVNATH SINGH
|
CVX1441559_127945
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1047
|
CVX1444678
|
NAND KISHOR SINGH
|
CVX1444678_90926
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1048
|
CVX1446970
|
GANGA SAGAR YADAV
|
CVX1446970_123442
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1049
|
CVX1458546
|
MADAN KUMAR JHA
|
CVX1458546_118156
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1050
|
CVX1562348
|
MANOJ KUMAR
|
CVX1562348_93115
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1051
|
CVX1723832
|
BABLU PASWAN
|
CVX1723832_131905
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
1052
|
CVX1732692
|
MANOJ KUMAR JHA
|
CVX1732692_119562
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1053
|
CVX1732700
|
BHARAT KUMAR JHA
|
CVX1732700_98362
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1054
|
CVX1733047
|
FULO YADAV
|
CVX1733047_90932
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1055
|
CVX1743814
|
RAMESH JHA
|
CVX1743814_119565
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1056
|
CVX1744341
|
SHAMBHU DAS
|
CVX1744341_90931
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1057
|
CVX2037653
|
Hari Yadav
|
CVX2037653_86995
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1058
|
CVX2046373
|
SHAMBHU YADAV
|
CVX2046373_128293
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
1059
|
CVX2047637
|
RAJENDRA CHOUPAL
|
CVX2047637_90544
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1060
|
CVX2048635
|
MAHAVEER KAMTI
|
CVX2048635_121914
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1061
|
CVX2342568
|
SUSHIL KUMAR
|
CVX2342568_97742
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
1062
|
CVX3056249
|
VIVEKANAND KUMAR
|
CVX3056249_97743
|
Canara Bank
|
CNRB0002865
|
Exempted and Approved
|
|
Material
|
1063
|
CVX4123295
|
BASHIST CHOUDHARY
|
CVX4123295_111096
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1064
|
CVX4133294
|
Manoj Kumar Yadav
|
CVX4133294_86996
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1065
|
CVX4137261
|
ANITA DEVI
|
CVX4137261_121828
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1066
|
CVX4143723
|
SUBHASH CHANDRA JHA
|
CVX4143723_136293
|
Punjab National Bank
|
PUNB0253500
|
|
|
Material
|
1067
|
CVX4149118
|
HUKUMDEO PRASAD YADAV
|
CVX4149118_121922
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1068
|
CVX4236931
|
SRI SHIV NARAYAN SAHANI
|
CVX4236931_113798
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1069
|
CVX4321758
|
RAMCHANDRA SINGH
|
CVX4321758_123923
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
1070
|
CVX4335493
|
Md JAKIR HUSSAIN
|
CVX4335493_98378
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1071
|
CVX4342309
|
MANISH KUMAR JHA
|
CVX4342309_119569
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1072
|
CVX4421418
|
SANGAM LAL YADAV
|
CVX4421418_97179
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1073
|
CVX4524179
|
LALAN YADAV
|
CVX4524179_116088
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1074
|
CVX4535282
|
KAILASH DAS
|
CVX4535282_102218
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1075
|
CVX4535886
|
MANOJ KUMAR THAKUR
|
CVX4535886_102200
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
1076
|
CVX4632352
|
RAVINDRA YADAV
|
CVX4632352_123951
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
1077
|
CVX4644449
|
LALAN KUMAR YADAV
|
CVX4644449_110146
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1078
|
CVX4647392
|
PARMEHWAR JHA
|
CVX4647392_121827
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
1079
|
CVX4668257
|
GAGAN KUMAR SINGH
|
CVX4668257_124822
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1080
|
CVX4669255
|
RENU KUMARI
|
CVX4669255_107680
|
Bank of India
|
BKID0004852
|
|
|
Material
|
1081
|
CVX4678074
|
ARUN KUMAR YADAV
|
CVX4678074_135693
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1082
|
CVX4726543
|
RAJEEV KUMAR JHA
|
CVX4726543_94519
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1083
|
CVX4769493
|
MD. IDRIS NADAF
|
CVX4769493_119571
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1084
|
CVX4772414
|
MOHAMMAD SHAKUR
|
CVX4772414_124813
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1085
|
CVX4801197
|
RATAN MANDAL
|
CVX4801197_107666
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
1086
|
CVX4806253
|
RAM SEVAK RAY
|
CVX4806253_124826
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
1087
|
CVX4806949
|
SHAMBHU PASWAN
|
CVX4806949_118159
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1088
|
CVX4831459
|
GULFARAN AHAMAD
|
CVX4831459_121893
|
Indian Overseas Bank
|
IOBA0003207
|
|
|
Material
|
1089
|
CVX4835252
|
MD. NAUSHAD ALAM
|
CVX4835252_110353
|
CORPORATION BANK
|
CORP0003072
|
|
|
Material
|
1090
|
CVX4836524
|
MD MAHFOOZ ALAM
|
CVX4836524_103995
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
1091
|
CVX4849832
|
SUJIT KUMAR CHAUDHARI
|
CVX4849832_122690
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1092
|
CVX4882868
|
RAJKUMAR RAM
|
CVX4882868_124852
|
Bank of India
|
BKID0004852
|
|
|
Material
|
1093
|
CVX8155127
|
KAMLESH PODDAR
|
CVX8155127_98379
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1094
|
CZX12545039
|
LALAN KUMAR YADAV
|
CZX12545039_94532
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1095
|
DGVPD5711F
|
NEELAM DEVI
|
DGVPD5711F_146808
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1096
|
DHAPK0377G
|
MUKESH KUMAR
|
DHAPK0377G_108783
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1097
|
DLKPR4160Q
|
THAKAN RAY
|
DLKPR4160Q_133630
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1098
|
DTT0701623
|
SHIVJI RAI
|
DTT0701623_112043
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1099
|
DTT0708156
|
KRISHNA KUMAR YADAV
|
DTT0708156_116793
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1100
|
DTT0713503
|
SURESH YADAV
|
DTT0713503_105990
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
1101
|
DTT0716068
|
ARVIND KUMAR MEHATA
|
DTT0716068_114829
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1102
|
DTT0718031
|
Md. Kamran
|
DTT0718031_90238
|
State Bank of India
|
SBIN0014301
|
|
|
Material
|
1103
|
DTT0725044
|
RAJ KUMAR RAUT
|
DTT0725044_133379
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
1104
|
DTT0800581
|
ASGAR ALI
|
DTT0800581_130231
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1105
|
DTT0804880
|
MD. FIROZ
|
DTT0804880_107191
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1106
|
DTT1010149
|
SUJEET KUMAR
|
DTT1010149_132751
|
Punjab National Bank
|
PUNB0987000
|
|
|
Material
|
1107
|
DTT1023696
|
RANJEET YADAV
|
DTT1023696_112089
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
1108
|
DTT1028935
|
SAGAR NARAYAN JHA
|
DTT1028935_132622
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
1109
|
DTT1033869
|
MD. MANJAR
|
DTT1033869_105480
|
State Bank of India
|
SBIN0008126
|
Exempted and Approved
|
|
Material
|
1110
|
DTT1041938
|
LAKSHMAN THAKUR
|
DTT1041938_123237
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
1111
|
DTT1042886
|
JAWAID ALAM
|
DTT1042886_125601
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
1112
|
DTT1048107
|
RAMDARESH YADAV
|
DTT1048107_135630
|
CORPORATION BANK
|
CORP0001958
|
|
|
Material
|
1113
|
DTT1068501
|
BINAY KUMAR JHA
|
DTT1068501_135663
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1114
|
DTT1087097
|
BEBI KUMARI
|
DTT1087097_133365
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1115
|
DTT1096452
|
LALIT YADAV
|
DTT1096452_102653
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
1116
|
DTT1118512
|
DHARMENDRA NARAYAN SINHA
|
DTT1118512_132307
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
1117
|
DTT1159151
|
BRIND SAH
|
DTT1159151_129195
|
Bank of India
|
BKID0004853
|
|
|
Material
|
1118
|
DTT1171248
|
GAMBHIRA DEVI
|
DTT1171248_117339
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
1119
|
DTT1171489
|
MANISH KUMAR GUPTA
|
DTT1171489_115612
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
1120
|
DTT1452960
|
SUNIL KUMAR SAH
|
DTT1452960_114869
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1121
|
DTT1461342
|
MUKESH KUMAR RAY
|
DTT1461342_104129
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
1122
|
DTT1467257
|
VISHWAJEET KUMAR
|
DTT1467257_135627
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
1123
|
DTT1467265
|
ABHIRAM THAKUR
|
DTT1467265_111987
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
1124
|
DTT1474519
|
UDAY KUMAR YADAV
|
DTT1474519_135632
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
1125
|
DTT1775782
|
GUARI SHANKAR MAHATO
|
DTT1775782_102652
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
1126
|
DTT1788264
|
RAMBABU BHAGAT
|
DTT1788264_116678
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
1127
|
DTT1791433
|
MANISH KUMAR GUPTA
|
DTT1791433_91300
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
1128
|
DTT1793165
|
PRASHANT KUMAR BHARTI
|
DTT1793165_129380
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
1129
|
DTT2056257
|
RAJESH KUMAR JHA
|
DTT2056257_116174
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1130
|
DTT2058774
|
KISHANDEV YADAV
|
DTT2058774_129779
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1131
|
DTT2090033
|
SHIVJI SINGH
|
DTT2090033_122944
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
1132
|
DTT2653269
|
GULJAR ANSARI
|
DTT2653269_133803
|
State Bank of India
|
SBIN0014301
|
|
|
Material
|
1133
|
DTT2950541
|
VISHESHWAR SAH
|
DTT2950541_108827
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1134
|
DTT2957603
|
HARI PRASAD SINGH
|
DTT2957603_112091
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
1135
|
DTT2961381
|
KAPILDEV RAY
|
DTT2961381_132727
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
1136
|
DTT3672870
|
NURI KHATUN
|
DTT3672870_123833
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1137
|
DTT3673779
|
MANNU KUMAR JHA
|
DTT3673779_116173
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
1138
|
DTT3702321
|
SASHI RANJAN PRASAD
|
DTT3702321_90239
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1139
|
DTT3732351
|
RANJIT KUMAR
|
DTT3732351_133035
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
1140
|
DTT3751518
|
PREM KUMAR DHEER
|
DTT3751518_108209
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1141
|
DTT3770609
|
MD RATNESHWAR MISHRA
|
DTT3770609_122709
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1142
|
DTT3773470
|
KRISHAN MOHAN THAKUR
|
DTT3773470_119590
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1143
|
DTT3776093
|
KESHAV KUMAR MISHRA
|
DTT3776093_122706
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
1144
|
DTT3782281
|
MD SABIH AKHTAR BASTI
|
DTT3782281_123835
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
1145
|
DTT3808185
|
RAKESH YADAV
|
DTT3808185_129327
|
Bank of India
|
BKID0004853
|
|
|
Material
|
1146
|
DTT3855442
|
SHYAM LAL SAHU
|
DTT3855442_115606
|
Bank of India
|
BKID0004853
|
|
|
Material
|
1147
|
DTT3856465
|
SUBODH WELDING WORKS
|
DTT3856465_104205
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
1148
|
DTT3872132
|
PAWAN KUMAR
|
DTT3872132_129193
|
Bank of India
|
BKID0004853
|
|
|
Material
|
1149
|
DTT3960374
|
ASH NARAYAN THAKUR
|
DTT3960374_132621
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
1150
|
DTT3968906
|
HARISH CHANDRA RAY
|
DTT3968906_132728
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
1151
|
DTT4060158
|
LALAN YADAV
|
DTT4060158_114832
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1152
|
DTT8981991
|
HARISHCHANDRA PASWAN
|
DTT8981991_94460
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1153
|
DYY3876992
|
KANAHAI MAHTO
|
DYY3876992_114839
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
1154
|
ECBPK2630D
|
SHRI DURGA ART
|
ECBPK2630D_122033
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1155
|
EROPK7333F
|
ANIL KUMAR PRAKASH
|
EROPK7333F_144359
|
State Bank of India
|
SBIN0017438
|
|
|
Admin
|
1156
|
F412012-2014
|
VISHAL NURSERY
|
F412012-2014_98621
|
Central Bank Of India
|
CBIN0283485
|
|
|
Material
|
1157
|
FJCPK2127L
|
KALPANA KUMARI
|
FJCPK2127L_146810
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
1158
|
FRK 3648425
|
UMESH RAY
|
FRK3648425_100373
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1159
|
FRK 3899952
|
Lakhindra Sahu
|
FRK 3899952_98470
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1160
|
FRK0399024
|
ALI AKBAR
|
FRK0399024_116932
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
1161
|
FRK04016473
|
UPENDRA YADAV
|
FRK04016473_124270
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1162
|
FRK0405134
|
GANGA RAY
|
FRK0405134_125160
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1163
|
FRK0413591
|
KOSHLESH KUMAR SINGH
|
FRK0413591_118957
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1164
|
FRK0421032
|
MURARI PATHAK
|
FRK0421032_132273
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1165
|
FRK0421123
|
MR. RAM KRISHAN PATHAK
|
FRK0421123_112315
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1166
|
FRK0421479
|
VIDYA DEVI
|
FRK0421479_115234
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1167
|
FRK0422485
|
BAIDYANATH PATHAK
|
FRK0422485_132275
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1168
|
FRK0423939
|
RAM KASI YADAV
|
FRK0423939_132276
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1169
|
FRK0427070
|
Jagnath Chaudhari
|
FRK0427070_98469
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1170
|
FRK0450882
|
AJIT KUMAR JHA
|
FRK0450882_121666
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1171
|
FRK0453043
|
MAHESH YADAV
|
FRK0453043_116948
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1172
|
FRK0457671
|
NARAYAN SINGH
|
FRK0457671_133483
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1173
|
FRK0491589
|
VINAYCHANDRA KHAN
|
FRK0491589_115730
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1174
|
FRK0497800
|
Tirapit Ray
|
FRK0497800_98484
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1175
|
FRK0500355
|
SHANTI DEVI
|
FRK0500355_116244
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1176
|
FRK0503417
|
MD. YUNUS
|
FRK0503417_133511
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1177
|
FRK0506766
|
BABU KANT JHA
|
FRK0506766_111531
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1178
|
FRK0512012
|
MD LALBABU
|
FRK0512012_135762
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1179
|
FRK0513028
|
THAKAN RAY
|
FRK0513028_116552
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1180
|
FRK0513101
|
ALAMGIR
|
FRK0513101_133627
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1181
|
FRK0523506
|
UDAY KANT YADAV
|
FRK0523506_131658
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1182
|
FRK0529776
|
RAMPRAGASH MAHATO
|
FRK0529776_127650
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1183
|
FRK0540633
|
MD MOJIBUR RAHMAN
|
FRK0540633_121213
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1184
|
FRK0546762
|
HARI SHANKAR MISHRA
|
FRK0546762_115692
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1185
|
FRK0552257
|
SHYAMSUNDAR SINGH
|
FRK0552257_124919
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1186
|
FRK0554998
|
RAMBABU YADAV
|
FRK0554998_116979
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1187
|
FRK0559609
|
ARAVIND MAHATO
|
FRK0559609_117334
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1188
|
FRK0560680
|
MD IJHARUL
|
FRK0560680_134231
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1189
|
FRK0563429
|
MD AJIJ
|
FRK0563429_116980
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1190
|
FRK0570598
|
RAKESH RANJAN
|
FRK0570598_133633
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1191
|
FRK0579508
|
Mohan Kumar Ray
|
FRK0579508_98485
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1192
|
FRK0592741
|
RAMVILLAS YADAV
|
FRK0592741_121518
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
1193
|
FRK0597583
|
BABAN YADAV
|
FRK0597583_132260
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
1194
|
FRK0708537
|
MOD KUMAR PATHAK
|
FRK0708537_116554
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1195
|
FRK0708826
|
BHARAT CHAUDHARY
|
FRK0708826_93354
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1196
|
FRK0721431
|
ARUN KUMAR
|
FRK0721431_121653
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1197
|
FRK0726414
|
JAY PARKASH THAKUR
|
FRK0726414_116217
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1198
|
FRK0733360
|
CHAMELI DEVI
|
FRK0733360_134851
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1199
|
FRK0745505
|
VIJAY KUMAR SINGH
|
FRK0745505_125154
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1200
|
FRK1253798
|
AMANAT SAH
|
FRK1253798_121309
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1201
|
FRK1263953
|
MUKESH KUMAR SAHU
|
FRK1263953_131973
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1202
|
FRK1291053
|
RAM AKAVAL RAY
|
FRK1291053_125193
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1203
|
FRK1543289
|
RAJ KUMAR RAY
|
FRK1543289_124991
|
Bank of Baroda
|
BARB0SANOKH
|
|
|
Material
|
1204
|
FRK1543297
|
RAMBHAJAN RAY
|
FRK1543297_124993
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1205
|
FRK1558303
|
CHANDRA KESHARI RAY
|
FRK1558303_100375
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1206
|
FRK1563279
|
SANJAY KUMAR
|
FRK1563279_125194
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1207
|
FRK1563618
|
KAMAL KISHORE ROY
|
FRK1563618_100374
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1208
|
FRK1578129
|
DILIP MUKHIYA
|
FRK1578129_132246
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1209
|
FRK1581388
|
BRAHMADEV MUKHIYA
|
FRK1581388_132203
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1210
|
FRK1583236
|
VIDYAPATI SAGAR
|
FRK1583236_118279
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1211
|
FRK1591973
|
RAJESH KUMAR NAYAK
|
FRK1591973_117870
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1212
|
FRK1594514
|
SHYAM MUKHIA
|
FRK1594514_107960
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
1213
|
FRK1854330
|
HARIHAR RAY
|
FRK1854330_133484
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1214
|
FRK1860717
|
SHAMBHU YADAV
|
FRK3916749_97849
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1215
|
FRK1878081
|
MD KALAM
|
FRK1878081_116947
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1216
|
FRK1879386
|
RAUSHAN KUMAR JHA
|
FRK1879386_124999
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1217
|
FRK3458674
|
Kailash Ray
|
FRK3458674_98466
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1218
|
FRK3640133
|
RAVINDRA KUMAR YADAV
|
FRK3640133_121306
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1219
|
FRK3644499
|
BHARAT MUKHIYA
|
FRK3644499_121310
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1220
|
FRK3645934
|
Deepak Kumar Singh
|
FRK3645934_87194
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1221
|
FRK3649886
|
HIRA DEVI
|
FRK3649886_116826
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1222
|
FRK3664521
|
RANJIT KUMAR SINGH
|
FRK3664521_115559
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1223
|
FRK3745619
|
SANTOSH KUMAR YADAV
|
FRK3745619_116159
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1224
|
FRK3899218
|
MANOJ KUMAR RANJAN
|
FRK3899218_118786
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1225
|
FRK3916739
|
RAMVILASH YADAV
|
FRK3916739_98376
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
1226
|
FRK3958345
|
JAYAKANT YADAV
|
FRK3958345_111532
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1227
|
FRK4015764
|
BHAGAVAN JHA
|
FRK4015764_132825
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1228
|
FRK4022380
|
BHUBNESHWAR JHA
|
FRK4022380_124987
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1229
|
FRK4047718
|
PAWAN KUMAR SINGH
|
FRK4047718_132750
|
Bank of Baroda
|
BARB0SANOKH
|
|
|
Material
|
1230
|
FRK4063053
|
UPENDRA RAI
|
FRK4063053_133406
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1231
|
FRK6456155
|
BABLU DAS
|
FRK6456155_124997
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1232
|
FXOP300780
|
RAJESH KUMAR SINGH
|
FXOP300780_133937
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
1233
|
FXT0889279
|
GAURISHANKAR PRASAD
|
FXT0889279_102377
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1234
|
FXT0893305
|
RASH BIHARI YADAV
|
FXT0893305_109648
|
Bank of Baroda
|
BARB0BIJULI
|
|
|
Material
|
1235
|
FXT0899336
|
NAVRATAN YADAV
|
FXT0899336_119856
|
Bank of India
|
BKID0004867
|
|
|
Material
|
1236
|
FXT0902007
|
RAKESH KUMAR RAUSHAN
|
FXT0902007_127583
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1237
|
FXT0902619
|
ASHOK KUMAR YADAV
|
FXT0902619_119526
|
Bank of India
|
BKID0005994
|
|
|
Material
|
1238
|
FXT0904268
|
GHANSHYAM YADAV
|
FXT0904268_99038
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1239
|
FXT0923979
|
KALIKANT CHOUDHARY
|
FXT0923979_102481
|
UCO Bank
|
UCBA0001033
|
|
|
Material
|
1240
|
FXT0933747
|
LALBABU YADAV
|
FXT0933747_122029
|
Bank of India
|
BKID0005772
|
|
|
Material
|
1241
|
FXT0935635
|
GANESH CHOUDHARY
|
FXT0935635_102482
|
UCO Bank
|
UCBA0001033
|
|
|
Material
|
1242
|
FXT0944926
|
UTTIMLAL YADAV
|
FXT0944926_100519
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
1243
|
FXT0963794
|
MH. SUYEB
|
FXT0963794_116893
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
1244
|
FXT0967240
|
MITHALESH KUMAR YADAV
|
FXT0967240_107205
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
1245
|
FXT0967349
|
DEONARAYAN YADAV
|
FXT0967349_121870
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1246
|
FXT0968420
|
MAHESH KUMAR YADAV
|
FXT0968420_109647
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
1247
|
FXT0977447
|
RAM SAGAR YADAV
|
FXT0977447_87430
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1248
|
FXT0983791
|
INDIRA DEVI
|
FXT0983791_123395
|
Central Bank Of India
|
CBIN0282190
|
|
|
Material
|
1249
|
FXT0985572
|
MUKESH KUMAR CHOUDHARY
|
FXT0985572_135878
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
1250
|
FXT0985978
|
CHIRANJEEV KUMAR
|
FXT0985978_119168
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1251
|
FXT0989855
|
RAM DINESH SINGH
|
FXT0989855_123976
|
State Bank of India
|
SBIN0006020
|
|
|
Material
|
1252
|
FXT1022029
|
TEJNAGMANI KUMAR
|
FXT1022029_112102
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1253
|
FXT1037209
|
MD MUSTAK
|
FXT1037209_131861
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1254
|
FXT1037894
|
AFZAL QMAR
|
FXT1037894_119854
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1255
|
FXT1039080
|
RAMBABOO THAKUR
|
FXT1039080_132379
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
1256
|
FXT1046929
|
PANWATI DEVI
|
FXT1046929_116029
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1257
|
FXT1047539
|
MUKUND KUMAR CHAUDHARI
|
FXT1047539_121926
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
1258
|
FXT1069715
|
RAM NARESH YADAV
|
FXT1069715_100797
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
1259
|
FXT1087501
|
RAM NARAYAN MANDAL
|
FXT1087501_121778
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1260
|
FXT1087600
|
OMPRAKASH SAHOO
|
FXT1087600_131864
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1261
|
FXT1087873
|
RAJ KAMAL SINGH
|
FXT1087873_95686
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1262
|
FXT1094465
|
KAMESWAR MANDAL
|
FXT1094465_114419
|
Central Bank Of India
|
CBIN0282781
|
Exempted and Approved
|
|
Material
|
1263
|
FXT1095371
|
RAM KRIPAL YADAV
|
FXT1095371_108899
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
1264
|
FXT1104579
|
RATAN MANDAL
|
FXT1104579_116535
|
UCO Bank
|
UCBA0001775
|
|
|
Material
|
1265
|
FXT1106467
|
LAKHMI NARAYAN MANDAL
|
FXT1106467_109675
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1266
|
FXT1127307
|
SAROVAR SHAH
|
FXT1127307_134233
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1267
|
FXT1483361
|
RAJ KUMAR
|
FXT1483361_112650
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1268
|
FXT1496355
|
SANTOSH PASWAN
|
FXT1496355_121430
|
ICICI BANK
|
ICIC0002134
|
|
|
Material
|
1269
|
FXT1519826
|
RAM BABU SAH
|
FXT1519826_136408
|
Allahabad Bank
|
ALLA0210436
|
|
|
Material
|
1270
|
FXT1522002
|
BINAY MANDAL
|
FXT1522002_98392
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
1271
|
FXT1522952
|
NARAYAN CHOUDHARY
|
FXT1522952_101446
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
1272
|
FXT1523539
|
BAIDYA NAND JHA
|
FXT1523589_115131
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1273
|
FXT1524487
|
NAND KISHOR YADAV
|
FXT1524487_92071
|
Bank of India
|
BKID0004850
|
|
|
Material
|
1274
|
FXT1536028
|
MANOJ KUMAR PASWAN
|
FXT1536028_99057
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1275
|
FXT1539873
|
RAJESH KUMAR JHA
|
FXT1539873_134770
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1276
|
FXT1545441
|
MANOJ KUMAR MISHRA
|
FXT1545441_114487
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1277
|
FXT1546027
|
SHASHI KANT CHOUDHARY
|
FXT1546027_118126
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1278
|
FXT1783711
|
SANTOSH KUMAR PASWAN
|
FXT1783711_99039
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1279
|
FXT1790260
|
MD. KALIMUDDAIN
|
FXT1790260_114478
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1280
|
FXT1793314
|
MAHENDRA YADAV
|
FXT1793314_102379
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1281
|
FXT1796796
|
ARVIND KUMAR YADAV
|
FXT1796796_125951
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1282
|
FXT1801059
|
MOH SALAMAT
|
FXT1801059_123885
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1283
|
FXT1801133
|
MUSTARI BEGAM
|
FXT1801133_131860
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1284
|
FXT1806025
|
RAMNANDAN PRASAD SAHU
|
FXT1806025_108140
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1285
|
FXT1811520
|
SUSIL KUMAR YADAV
|
FXT1811520_105010
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1286
|
FXT1813112
|
RAVINDRA NATH MISHRA
|
FXT1813112_109217
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
1287
|
FXT1813120
|
SANGITA DEVI
|
FXT1813120_109218
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
1288
|
FXT1814136
|
SUNIL KUMAR SHA
|
FXT1814136_102834
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1289
|
FXT1817162
|
MD. KAMALUDIN
|
FXT1817162_130301
|
Bank of Baroda
|
BARB0PANDAS
|
|
|
Material
|
1290
|
FXT1823772
|
CHANDRASEKHAR RAI
|
FXT1823772_106642
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1291
|
FXT1824028
|
KUMAR VIMAL
|
FXT1824028_126231
|
Bank of India
|
BKID0005994
|
|
|
Material
|
1292
|
FXT1824556
|
RAM MILAN YADAV
|
FXT1824556_126394
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1293
|
FXT4184784
|
RAM NANDAN YADAV
|
FXT4184784_107576
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1294
|
FXT4190435
|
RANJIT SINGH
|
FXT4190435_132377
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1295
|
FXT4193447
|
SUJIT MANDAL
|
FXT4193447_105895
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
1296
|
FXT4207726
|
MD HAIDER
|
FXT4207726_114864
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1297
|
FXT4224127
|
DHARMENDRA KUMAR SINGH
|
FXT4224127_98385
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1298
|
FXT4252680
|
ANIL SAH
|
FXT4252680_106123
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1299
|
FXT4258232
|
NAVIN KUMAR YADAV
|
FXT4258232_125537
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
1300
|
FXT4270732
|
BRAJ KISHOR YADAV
|
FXT4270732_132943
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1301
|
FXT4273976
|
SANJAY KUMAR YADAV
|
FXT4273976_131279
|
Bandhan Bank Limited
|
BDBL0001121
|
|
|
Material
|
1302
|
FXT4285953
|
SUSHIL KUMAR KUWAR
|
FXT4285953_108319
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
1303
|
FXT4297651
|
ARUN KUMAR YADAV
|
FXT4297651_114767
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1304
|
FXT4297800
|
KAPILDEV YADAV
|
FXT4297800_110735
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1305
|
FXT4300588
|
GORISANKAR YADAV
|
FXT4300588_116108
|
Bank of India
|
BKID0004867
|
|
|
Material
|
1306
|
FXT4301313
|
HUKAMDEV YADAV
|
FXT4301313_119518
|
Bank of India
|
BKID0005994
|
|
|
Material
|
1307
|
FXT4311981
|
MADHVENDRA CHOUDHARY
|
FXT4311981_114860
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1308
|
FXT4314357
|
GOPAL KUMAR YADAV
|
FXT4314357_133835
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1309
|
FXT4342861
|
PAHARI MANDAL
|
FXT4342861_135714
|
Central Bank Of India
|
CBIN0283386
|
|
|
Material
|
1310
|
FXT4349205
|
MITHILESH THAKUR
|
FXT4349205_99040
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1311
|
FXT4361739
|
JAGTARAN DEVI
|
FXT4361739_124185
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1312
|
FXT4385027
|
SANTOSH KUMAR SUMAN
|
FXT4385027_123039
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1313
|
FXT4434122
|
PHOOL KANT CHOUDHARY
|
FXT4434122_127712
|
UCO Bank
|
UCBA0001033
|
|
|
Material
|
1314
|
FXT4441200
|
PRADEEP KUMAR YADAV
|
FXT4441200_125872
|
UCO Bank
|
UCBA0001033
|
|
|
Material
|
1315
|
FXT4446555
|
RANJEET KUMAR
|
FXT4446555_126187
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
1316
|
FXT4446951
|
VANDANA DEVI
|
FXT4446951_105790
|
CORPORATION BANK
|
CORP0003072
|
|
|
Material
|
1317
|
FXT4490876
|
JAGARNATH YADAV
|
FXT4490876_109946
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1318
|
FXT4495883
|
SUSHIL KUMAR
|
FXT4495883_122290
|
Central Bank Of India
|
CBIN0283386
|
|
|
Material
|
1319
|
FXT4500278
|
RAM MILAN YADAV
|
FXT4500278_119613
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
1320
|
FXT4510806
|
MAHENDAR SAHU
|
FXT4510806_132380
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1321
|
FXT4622429
|
BAL KRISHNA YADAV
|
FXT4622429_123985
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1322
|
FXT4622437
|
RADHESHYAM YADAV
|
FXT4622437_109175
|
Punjab National Bank
|
PUNB0247000
|
Exempted and Approved
|
|
Material
|
1323
|
FXT4622874
|
MD.ISLAM
|
FXT4622874_132016
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1324
|
FXT4700571
|
ASHRAF ALI
|
FXT4700571_117279
|
UCO Bank
|
UCBA0001775
|
|
|
Material
|
1325
|
GBF1092022
|
DILEEP KUMAR SINGH
|
GBF1092022_125128
|
State Bank of India
|
SBIN0006447
|
|
|
Material
|
1326
|
GCN0956797
|
NARAYAN JHA
|
GCN0956797_113867
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
1327
|
GCN1692292
|
SHAMBHU MANDAL
|
GCN1692292_104771
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1328
|
GCN4502795
|
ANURODH KUMAR
|
GCN4502795_125480
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
1329
|
GCN5219084
|
RAJNISH KUMAR
|
GCN5219084_134183
|
|
|
|
|
Material
|
1330
|
GEN1692292
|
SHAMBHU MANDAL
|
GEN1692292_90550
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1331
|
GHS0934117
|
HARE KRISHNA JHA
|
GHS0934117_95692
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1332
|
GHS4039319
|
Kaushal Kishor Chaudhary
|
GHS4039319_85643
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1333
|
GKS4090098
|
RAM NARESH YADAV
|
GKS4090098_95675
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1334
|
GSH 0123161
|
Mohar Chaudhary
|
GSH 0123161_99375
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1335
|
GSH 0837043
|
Vijay Pardhan
|
GSH 0837043_99374
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1336
|
GSH 088343
|
MD MOKIM
|
GSH 088343_122296
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1337
|
GSH 0955245
|
Ravikant sahu
|
GSH 0955245_99378
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1338
|
GSH 0961870
|
Ram Bilas Sahu
|
GSH 0961870_99320
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1339
|
GSH 1129528
|
Randhir Kumar Thakur
|
GSH 1129528_99371
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1340
|
GSH 1934066
|
Md Sadre Aalam
|
GSH 1934066_99373
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1341
|
GSH 4807939
|
Anil Kumar Yadav
|
GSH 4807939_99381
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1342
|
GSH 4809992
|
Manoj Kumar Yadav
|
GSH 4809992_99382
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1343
|
GSH 5151089
|
Mantun Kumar Chaudhary
|
GSH 5151089_99376
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1344
|
GSH-0823181
|
Mohar Kumar Chaudhary
|
GSH-0823181_101276
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1345
|
GSH-0828566
|
Aom Eat Udhog
|
GSH-0828566_99452
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1346
|
GSH-5148705
|
Kulkant Chaudhary
|
GSH-5148705_99453
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1347
|
GSH-5148814
|
Bimlesh Choudhary
|
GSH-5148814_101275
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1348
|
GSH-5161450
|
Mohan Kumar Chaudhary
|
GSH-5161450_99451
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1349
|
GSH/17/090/975384
|
BADRI PASWAN
|
GSH/17/090/975384_92076
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
1350
|
GSH0732966
|
BHAGYA NARAYAN YADAV
|
GSH0732966_109384
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1351
|
GSH0761791
|
HARI NARAYAN MANDAL
|
GSH0761791_122184
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1352
|
GSH0762781
|
DHANANJAY KISHOR YADAV
|
GSH0762781_122188
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1353
|
GSH0765347
|
SITAMBAR SAH
|
GSH0765347_135388
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1354
|
GSH0767327
|
BAIDHNATH SINGH
|
GSH0767327_100512
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1355
|
GSH0767475
|
MD. UBAID
|
GSH0767475_100573
|
|
|
|
|
Material
|
1356
|
GSH0779777
|
LALAIT NARAYAN YADAV
|
GSH0779777_95677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1357
|
GSH0779801
|
LALIT NARAYAN YADAV
|
GSH0779801_107152
|
Bank of India
|
BKID0005772
|
|
|
Material
|
1358
|
GSH0789801
|
ASHOK KUMAR JHA
|
GSH0789801_112086
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1359
|
GSH0823161
|
MOHAR KUMAR CHAUDHARY
|
GSH0823161_108113
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1360
|
GSH0834291
|
SHAMIM AKHTAR
|
GSH0834291_92664
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1361
|
GSH0840488
|
NATHUNI MANDAL
|
GSH0840488_109449
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1362
|
GSH0841932
|
MAA KAMLA INT UDYOG KHAIRA
|
GSH0841932_109929
|
State Bank of India
|
SBIN0001229
|
Exempted and Approved
|
|
Material
|
1363
|
GSH0844720
|
BAIDYANATH YADAV
|
GSH0844720_108887
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
1364
|
GSH0850090
|
SHAMBHU JHA
|
GSH0850090_97183
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
1365
|
GSH0855874
|
JAY SHANKAR SINGH
|
GSH0855874_93123
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1366
|
GSH0868281
|
RAM KUMAR MANJHI
|
GSH0868281_93127
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1367
|
GSH0870469
|
HAREKANT THAKUR
|
GSH0870469_112087
|
|
|
|
|
Material
|
1368
|
GSH0871491
|
VIBHA DEVI
|
GSH0871491_100568
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1369
|
GSH0873497
|
VIJAY PRASAD SINGH
|
GSH0873497_124966
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1370
|
GSH0875179
|
RAJAN KUMAR SINGH
|
GSH0875179_125130
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1371
|
GSH0876383
|
KALAM AHAMAD KHAN
|
GSH0876383_129464
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1372
|
GSH0876607
|
CHHEDI YADAV
|
GSH0876607_126079
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1373
|
GSH0888891
|
SHIKANDAR YADAV
|
GSH0888891_112745
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1374
|
GSH0893305
|
HRIDAY NARAYAN YADAV
|
GSH0893305_97744
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1375
|
GSH0899260
|
RAMBALAK MAHATO
|
GSH0899260_100562
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1376
|
GSH0899492
|
RAM SWARTH KUSHWAHA
|
GSH0899492_110569
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1377
|
GSH0902973
|
DAYA NANDLAL DEV
|
GSH0902973_107043
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1378
|
GSH0903880
|
RAGHUNATH YADAV
|
GSH0903880_116812
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1379
|
GSH0905851
|
LALIT KUMAR SINGH
|
GSH0905851_100561
|
|
|
|
|
Material
|
1380
|
GSH0907170
|
SANJAY KUMAR
|
GSH0907170_109143
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1381
|
GSH0911602
|
BAIDYANATH PODDAR
|
GSH0911602_119578
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1382
|
GSH0922054
|
ASUTOSH KUMAR THAKUR
|
GSH0911602_119577
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1383
|
GSH0925025
|
MANISH KUMAR SINGH
|
GSH0925025_100579
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1384
|
GSH0925256
|
SANJAY KUMAR SAHNI
|
GSH0925256_86664
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1385
|
GSH0925669
|
HARENDRA KUMAR THAKUR
|
GSH0925669_86663
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1386
|
GSH0927335
|
RAMAKALES YADAV
|
GSH0927335_115719
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1387
|
GSH0931610
|
SUNYANA DEVI
|
GSH0931610_107890
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1388
|
GSH0934117
|
HARE KRISHNA JHA
|
GSH0934117_108511
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1389
|
GSH0935817
|
RAM BABU YADAV
|
GSH0935817_107386
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1390
|
GSH0939140
|
AALE HASSAN KHAN
|
GSH0939140_134063
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1391
|
GSH0940155
|
IRFAN AHMAD KHAN
|
GSH0940155_111533
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1392
|
GSH0947785
|
AJIT KUMAR SINGH
|
GSH0947785_100583
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1393
|
GSH0949297
|
SURESH PRASAD CHOUDHARY
|
GSH0949297_108394
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1394
|
GSH0949891
|
THAKUR FURNITURE HOUSE
|
GSH0949891_92246
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1395
|
GSH0955245
|
RAVIKANT SAHU
|
GSH0955245_108366
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1396
|
GSH0955657
|
HARE RAM CHOUDHARY
|
GSH0955657_125575
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1397
|
GSH0961250
|
PRADIP KUMAR YADAV
|
GSH0961250_97947
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1398
|
GSH0961289
|
ALOK KUMAR
|
GSH0961289_97948
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
1399
|
GSH0963702
|
RAMKALI DEVI
|
GSH0963702_126382
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1400
|
GSH0964395
|
Bihari Prasad Thakur
|
GSH0964395_85639
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1401
|
GSH0972760
|
MANOJ KUMAR MISHRA
|
GSH0972760_117981
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1402
|
GSH0974816
|
RADHA RAMAN JHA
|
GSH0974816_110745
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1403
|
GSH0977819
|
MD ISRAIL
|
GSH0977819_133631
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1404
|
GSH0984039
|
Dhaneshwar Thakur
|
GSH0984039_85515
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1405
|
GSH0987974
|
LILA BIHARI CHAUDHARY
|
GSH0987974_110682
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1406
|
GSH0992198
|
SARITA KUMARI
|
GSH0992198_127761
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1407
|
GSH1001494
|
RAKESH KUMAR
|
GSH1001494_112757
|
State Bank of India
|
SBIN0017438
|
|
|
Material
|
1408
|
GSH1031160
|
MUMTAJ AHMAD
|
GSH1031160_100569
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1409
|
GSH1034636
|
MD. RAHMAT ALI
|
GSH1034636_109447
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1410
|
GSH1037993
|
SHIV NARAYAN YADAV
|
GSH1037993_100577
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1411
|
GSH1038405
|
SURENDRA MAHTO
|
GSH1038405_108507
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
1412
|
GSH1038918
|
VINOD KUMAR
|
GSH1038918_125484
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1413
|
GSH1049014
|
DILIP KUMAR
|
GSH1049014_109347
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1414
|
GSH1057108
|
RAM NARAYAN YADAV
|
GSH1057108_109140
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
1415
|
GSH1058874
|
RAKESH KUMAR SINGH
|
GSH1058874_125131
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1416
|
GSH1063072
|
SHIVKANT MANDAL
|
GSH1063072_132677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1417
|
GSH1068071
|
RAMAN JEE
|
GSH1068071_116181
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1418
|
GSH1070549
|
RANJIT KUMAR THAKUR
|
GSH1070549_114294
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1419
|
GSH1071125
|
MADAN DAS
|
GSH1071125_104773
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1420
|
GSH1072651
|
GUNANAND RAY
|
GSH1072651_135677
|
UCO Bank
|
UCBA0002048
|
|
|
Material
|
1421
|
GSH1078674
|
LALBABU MANDAL
|
GSH1078674_97752
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1422
|
GSH1084805
|
RAJKARAN YADAV
|
GSH1084805_97178
|
Bank of India
|
BKID0004850
|
|
|
Material
|
1423
|
GSH1089481
|
CHANDAN KUMAR CHAUDHARY
|
GSH1089481_96481
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1424
|
GSH1089484
|
CHANDAN KUMAR CHOUDHARY
|
GSH1089484_108160
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1425
|
GSH1093269
|
PRABHAKAR KUMAR CHAUDHARI
|
GSH1093269_126460
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1426
|
GSH1093475
|
RAM BHAROSAH
|
GSH1093475_108811
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
1427
|
GSH1101575
|
RAMNANDAN YADAV
|
GSH1101575_107700
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1428
|
GSH1111236
|
RANJEET KUMAR
|
GSH1111236_112746
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1429
|
GSH1111376
|
RAS BIHARI MANDAL
|
GSH1111376_133801
|
State Bank of India
|
SBIN0017438
|
|
|
Material
|
1430
|
GSH1115872
|
JAGDISH LAL DEV
|
GSH1115872_95680
|
Central Bank Of India
|
CBIN0283386
|
|
|
Material
|
1431
|
GSH1129527
|
MAHANAND THAKUR
|
GSH1129527_98489
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1432
|
GSH1130434
|
CHINGI SAH
|
GSH1130434_97940
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1433
|
GSH1330489
|
SHAMBHU KUMAR MANDAL
|
GSH1330489_132197
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1434
|
GSH1332899
|
THAKUR ENTERPRISES
|
GSH1332899_92247
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1435
|
GSH1639947
|
AJAY MUKHIA
|
GSH1639947_134232
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1436
|
GSH1934066
|
SADRE ALAM
|
GSH1934066_133857
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1437
|
GSH2230555
|
RAJKUMAR SAH
|
GSH2230555_111670
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1438
|
GSH4031662
|
NANDAN KUMAR THAKUR
|
GSH4031662_108392
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1439
|
GSH4035184
|
SANKER KUMAR THAKUR
|
GSH4035184_108395
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1440
|
GSH4039319
|
KAUSHAL KISHOR CHAUDHARY
|
GSH4039319_93039
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1441
|
GSH4058582
|
NAWAL KISHORE MISHRA
|
GSH4058582_109439
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1442
|
GSH4061073
|
JIVACHA MISHRA
|
GSH4061073_109436
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1443
|
GSH4066999
|
PANKAJ KUMAR SINGH
|
GSH4066999_96596
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1444
|
GSH4082574
|
KANHAIYA CHOUDHARY
|
GSH4082574_127868
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1445
|
GSH4087714
|
AZAD KUMAR MISHRA
|
GSH4087714_95664
|
|
|
|
|
Material
|
1446
|
GSH4090095
|
RAM NARESH YADAV
|
GSH4090095_100453
|
|
|
|
|
Material
|
1447
|
GSH4090098
|
SHAMBHU YADAV
|
GSH4090098_100574
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1448
|
GSH4098323
|
NIRBHAY KUMAR
|
GSH4098323_103811
|
Bank of India
|
BKID0005772
|
|
|
Material
|
1449
|
GSH4101945
|
KAMLESH PASSWAN
|
GSH4101945_114955
|
State Bank of India
|
SBIN0001229
|
Exempted and Approved
|
|
Material
|
1450
|
GSH4102617
|
MUKESH KUMAR SINGH
|
GSH4102617_104254
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1451
|
GSH4102620
|
CHANDAKALA DEVI
|
GSH4102620_119505
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1452
|
GSH4103826
|
UMASHANKAR MANDAL
|
GSH4103826_97194
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1453
|
GSH4105569
|
UMA SHANKAR MANDAL
|
GSH4105569_96593
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1454
|
GSH4106191
|
RAJESH SAH
|
GSH4106191_122374
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1455
|
GSH4184768
|
NIRAJ KUMAR CHOUDHARY
|
GSH4184768_97941
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
1456
|
GSH4202594
|
BASANT LAL PATHAK
|
GSH4202594_106638
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1457
|
GSH4740031
|
SRI KANT DAS
|
GSH4740031_95676
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1458
|
GSH4747150
|
HARIDARSHAN KUMAR SINGH
|
GSH4747150_96597
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1459
|
GSH4777181
|
AJIT KUMAR MAHATO
|
GSH4777181_108018
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1460
|
GSH4783825
|
LALTUN YADAV
|
GSH4783825_100566
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1461
|
GSH4785101
|
RANJEET KUMAR YADAV
|
GSH4785101_107899
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1462
|
GSH4787669
|
VIVEKANAND YADAV
|
GSH4787669_121649
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1463
|
GSH4788790
|
RAVINDRA NATH ROY
|
GSH4788790_127673
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1464
|
GSH4794012
|
Thakko Sahu
|
GSH4794012_99369
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1465
|
GSH4800504
|
AJAY PODDAR
|
GSH4800504_94455
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
1466
|
GSH4807681
|
SURENDRA KUMAR YADAV
|
GSH4807681_97942
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1467
|
GSH4807947
|
RAJENDRA SAHU
|
GSH4807947_109830
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1468
|
GSH4808028
|
SIYARAM SAHU
|
GSH4808028_111872
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1469
|
GSH4808317
|
GANGA PRASAD
|
GSH4808317_112577
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1470
|
GSH4810693
|
VRIJAKISHOR YADAV
|
GSH4810693_126080
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1471
|
GSH4823647
|
SHANKER JI RAY
|
GSH4823647_104193
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1472
|
GSH4827887
|
RADHA MOHAN CHAUDHARY
|
GSH4827887_110683
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1473
|
GSH4830014
|
PRADEEP KUMAR MANDAL
|
GSH4830014_117918
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1474
|
GSH4837530
|
KRISHNA KUMAR YADAV
|
GSH4837530_134427
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1475
|
GSH4844445
|
MAHESH MANDAL
|
GSH4844445_99064
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1476
|
GSH4858130
|
RAM ASHISH ROY
|
GSH4858130_125552
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1477
|
GSH4859450
|
MR. RANJEET RAY
|
GSH4859450_121741
|
Bank of India
|
BKID0004662
|
|
|
Material
|
1478
|
GSH4879417
|
SHAILENDRA KUMAR RAY
|
GSH4879417_98486
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1479
|
GSH5034954
|
GANGA PRASAD YADAV
|
GSH5034954_97939
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1480
|
GSH5035746
|
SAKET BIHARI YADAV
|
GSH5035746_105733
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1481
|
GSH5125235
|
BALRAM JHA
|
GSH5125235_100455
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1482
|
GSH5131206
|
ANJAN KUMAR CHAUDHARY
|
GSH5131206_93037
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1483
|
GSH5142872
|
RAM KUMAR SINGH
|
GSH5142872_100936
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1484
|
GSH5145040
|
PAWAN KUMAR YADAV
|
GSH5145040_108648
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1485
|
GSH5145859
|
JITENDRA KUMAR
|
GSH5145859_108647
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1486
|
GSH5151089
|
MANTUN KUMAR CHOUDHARY
|
GSH5151089_98400
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1487
|
GSH5156773
|
SHIV SANKAR SAHU
|
GSH5156773_88127
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1488
|
GSH5160130
|
UMESH SAFI
|
GSH5160130_92663
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1489
|
GSH5174651
|
MADAN KUMAR THAKUR
|
GSH5174651_109870
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1490
|
GSH9827887
|
RADHA MOHAN CHAUDHARY
|
GSH9827887_93038
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
1491
|
GWD0455054
|
MITHILESH KUMAR ROY
|
GWD0455054_114846
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1492
|
GWD4857678
|
KAILASH RAI
|
GWD4857678_124414
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1493
|
GWP0541938
|
BUCHACHI YADAV
|
GWP0541938_124856
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
1494
|
GWP0788018
|
JAGADISH SHAH
|
GWP0788018_124990
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
1495
|
HCTPS4727L
|
SUNITI KUMARI SINHA
|
HCTPS4727L_141529
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
1496
|
HCZ0916742
|
GIRENDRA KUMAR
|
HCZ0916742_106842
|
State Bank of India
|
SBIN0005912
|
|
|
Material
|
1497
|
HGF4894507
|
ARJUN PASWAN
|
HGF4894507_110737
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1498
|
HJI0382630
|
PANKAJ KUMAR JHA
|
HJI0382630_94813
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1499
|
HMIPS4677A
|
SUDHIR SAH
|
HMIPS4677A_129191
|
Bank of India
|
BKID0004853
|
|
|
Material
|
1500
|
HOF0928747
|
AMRESH YADAV
|
HOF0928747_97180
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1501
|
HQF0692343
|
GANESH CHOUDHARY
|
HQF0692343_125134
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1502
|
HQF0699868
|
Amol KUMAR JHA
|
HQF0699868_117635
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1503
|
HQF0707869
|
RAMAN JI RAY
|
HQF0707869_117580
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1504
|
HQF0721050
|
SANJAY KUMAR JHA
|
HQF0721050_100317
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1505
|
HQF0723163
|
VEDANAND MISHRA
|
HQF0723163_124972
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1506
|
HQF0726109
|
SONA SAHU
|
HQF0726109_109484
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1507
|
HQF0733634
|
upendra prasad yadav
|
HQF0733634_107858
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1508
|
HQF0741520
|
RAUSHAN KUMAR THAKUR
|
HQF0741520_130092
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1509
|
HQF0743773
|
JAGDISH KAMTI
|
HQF0743773_122701
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1510
|
HQF0764605
|
MD. NASEER AHMAD
|
HQF0764605_109483
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1511
|
HQF0768689
|
RAJA PASWAN
|
HQF0768689_119169
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1512
|
HQF0772889
|
LALIT NARAYAN MISHRA
|
HQF0772889_91106
|
Bank of India
|
BKID0004663
|
|
|
Material
|
1513
|
HQF0782219
|
SAMSHE ALAM
|
HQF0782219_98387
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1514
|
HQF0801571
|
PRAMOD SAHANI
|
HQF0801571_107076
|
Bank of India
|
BKID0004663
|
|
|
Material
|
1515
|
HQF0823518
|
SAFI AHMAD KHAN
|
HQF0823518_111159
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1516
|
HQF0871434
|
ANIL KUMAR YADAV
|
HQF0871434_119685
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1517
|
HQF0894022
|
LALO YADAV
|
HQF0894022_94818
|
|
|
|
|
Material
|
1518
|
HQF0909119
|
MD. KALIM
|
HQF0909119_113331
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1519
|
HQF0909218
|
SHIBANATH YADAV
|
HQF0909218_113345
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1520
|
HQF0922542
|
MD JAHARUDIN
|
HQF0922542_122233
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1521
|
HQF0927426
|
KUMAR YADAV
|
HQF0927426_113262
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1522
|
HQF0928739
|
CHANDRA VIJAY
|
HQF0928739_122692
|
VIJAYA BANK
|
VIJB0008401
|
|
|
Material
|
1523
|
HQF0928747
|
AMRESH YADAV
|
HQF0928747_113318
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1524
|
HQF0928804
|
PAWAN KUMAR YADAV
|
HQF0928804_113346
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1525
|
HQF0929182
|
SHAKIR HUSSAIN
|
HQF0929182_113283
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1526
|
HQF0929281
|
HAIDER ALI
|
HQF0929281_98370
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1527
|
HQF0933705
|
ABDUL GANI
|
HQF0933705_129515
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1528
|
HQF0937771
|
GANGA PRASAD SHARMA
|
HQF0937771_122224
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1529
|
HQF0944579
|
JIWACHH YADAV
|
HQF0944579_122240
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1530
|
HQF0987412
|
RAM LOCHAN YADAV
|
HQF0987412_126218
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1531
|
HQF0992487
|
LALAN PRASAD SINGH
|
HQF0992487_122504
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1532
|
HQF0995233
|
KRISHNA KUMAR RAY
|
HQF0995233_108391
|
|
|
|
|
Material
|
1533
|
HQF0995670
|
RAM NARESH ROY
|
HQF0995670_116331
|
Punjab National Bank
|
PUNB0987200
|
|
|
Material
|
1534
|
HQF1042621
|
RATAN JHA
|
HQF1042621_112026
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1535
|
HQF1043603
|
PRAKASH CHANDRA YADAV
|
HQF1043603_90934
|
Bank of India
|
BKID0004636
|
|
|
Material
|
1536
|
HQF1047455
|
SUBHAKANT JHA
|
HQF1047455_134249
|
Punjab National Bank
|
PUNB0987200
|
|
|
Material
|
1537
|
HQF1061829
|
SURESH SAHU
|
HQF1061829_108104
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1538
|
HQF1061894
|
HERANAND YADAV
|
HQF1061894_108102
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1539
|
HQF1066513
|
YOGENDRA SAHU
|
HQF1066513_108106
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1540
|
HQF1088723
|
RAM SOGARATH YADAV
|
HQF1088723_113282
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1541
|
HQF1095124
|
SHIV SHANKAR YADAV
|
HQF1095124_113929
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1542
|
HQF1097823
|
SANDEEP KUMAR YADAV
|
HQF1097823_113947
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1543
|
HQF1102094
|
ARVIND KUMAR YADAV
|
HQF1102094_94819
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1544
|
HQF1108380
|
RANJEET KUMAR MANDAL
|
HQF1108380_129516
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1545
|
HQF1109222
|
MUKESH KUMAR
|
HQF1109222_107418
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1546
|
HQF1136126
|
RAM UDAY YADAV
|
HQF1136126_117929
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1547
|
HQF1289792
|
DHANESAR THAKUR
|
HQF1289792_108103
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1548
|
HQF1298991
|
SUNEKHA KUMARI
|
HQF1298991_132202
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1549
|
HQF1883057
|
PRAVEEN KUMAR
|
HQF1883057_110761
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1550
|
HQF2197820
|
RAGHUNATH YADAV
|
HQF2197820_107856
|
Bank of India
|
BKID0004663
|
|
|
Material
|
1551
|
HQF2494946
|
HUKUMDEV YADAV
|
HQF2494946_107359
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1552
|
HQF2496420
|
PRAMOD YADAV
|
HQF2496420_107356
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1553
|
HQF4276978
|
SHRAWAN KUMAR SHAFI
|
HQF4276978_105012
|
Bank of India
|
BKID0004663
|
|
|
Material
|
1554
|
HQF4307971
|
RAM KUMAR YADAV
|
HQF4307971_107355
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1555
|
HQF4381294
|
BUDHKANT YADAV
|
HQF4381294_123499
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1556
|
HQF4475042
|
BISHNUKANT SHARMA
|
HQF4475042_123953
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1557
|
HQF4572160
|
MAHESH SAH
|
HQF4572160_107499
|
Bank of India
|
BKID0004663
|
|
|
Material
|
1558
|
HQF4585998
|
SANJAY KUMAR SINGH
|
HQF4585998_122505
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1559
|
HQF4587390
|
BINOD BHAGAT
|
HQF4587390_98201
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1560
|
HQF4596987
|
Md ZUBAR ALAM
|
HQF4596987_119113
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1561
|
HQF4672929
|
MD ABBAS
|
HQF4672929_125048
|
Bank of India
|
BKID0005995
|
|
|
Material
|
1562
|
HQF4775524
|
INDRAJIT YADAV
|
HQF4775524_125224
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1563
|
HQF4780177
|
RAMSOGARTH SHARMA
|
HQF4780177_117335
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1564
|
HQF4787040
|
LALIT SAHU
|
HQF4787040_124409
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1565
|
HQF4799342
|
ANITA DEVI
|
HQF4799342_121656
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1566
|
HQF4803672
|
VIJAY YADAV
|
HQF4803672_123710
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1567
|
HQF4815015
|
MH. IFTEYAR ALI KHAN
|
HQF4815015_116546
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1568
|
HQF4838033
|
PRAVIN KUMAR SINGH
|
HQF4838033_122696
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
1569
|
HQF4838249
|
AJIT KUMAR SINGH
|
HQF4838249_109308
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1570
|
HQF4849105
|
INDRAJIT SHARMA
|
HQF4849105_119112
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1571
|
HQF4859765
|
MD. FAJALUR RAHMAN
|
HQF4859765_94820
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1572
|
HQF4869046
|
SHAMBHU CHANRA YADAV
|
HQF4869046_123973
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1573
|
HQF4880704
|
NARENDRA KUMAR CHAUDHARY
|
HQF4880704_110024
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1574
|
HQF4884961
|
SURAJ KUMAR MISHRA
|
HQF4884961_125135
|
Syndicate Bank
|
SYNB0007441
|
|
|
Material
|
1575
|
HQF4900882
|
VIJAY KUMAR YADAV
|
HQF4900882_121352
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1576
|
HQF4906921
|
RAJENDRA SAHANI
|
HQF4906921_121563
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1577
|
HQF4913570
|
SHAILENDRA MOHAN JHA
|
HQF4913570_108108
|
Bank of India
|
BKID0004663
|
|
|
Material
|
1578
|
HQF4923264
|
DINESH SHAHU
|
HQF4923264_91446
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1579
|
HQF4928974
|
SYED HIFZULLAH
|
HQF4928974_107133
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1580
|
HQF4984878
|
HEERA PRASAD SUMAN
|
HQF4984878_119170
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1581
|
HQF4986378
|
SANJAY KUMAR MAHTO
|
HQF4986378_117689
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1582
|
HQF4994570
|
MD HAFIJUDDAIN
|
HQF4994570_123971
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1583
|
HQF4995833
|
Kushe Paswan
|
HQF4995833_111923
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1584
|
HQF5000427
|
MD TAUSIF
|
HQF5000427_121663
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1585
|
HQF5001904
|
MD. NAJ ALAM
|
HQF5001904_113317
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1586
|
HVOPD7200M
|
JULI DEVI
|
HVOPD7200M_146730
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
1587
|
IAG0010876
|
Md HASAN RAJA
|
IAG0010876_98203
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1588
|
IAG0024216
|
PARMOD KUMAR YADAV
|
IAG0024216_119855
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1589
|
IAG0078220
|
RANJAN KUMAR
|
IAG0078220_126163
|
ICICI BANK
|
ICIC0000924
|
|
|
Material
|
1590
|
IAG0191056
|
INDRAJEET KUMAR YADAV
|
IAG0191056_99041
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1591
|
IAG0226126
|
MOHAMMAD SAHJAD
|
IAG0226126_122703
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1592
|
IAG0228239
|
GANESH PRASAD SAHU
|
IAG0228239_135263
|
Bandhan Bank Limited
|
BDBL0001121
|
|
|
Material
|
1593
|
IAG0241695
|
TAJ NARAYAN YADAV
|
IAG0241695_104923
|
Bank of India
|
BKID0005772
|
Exempted and Approved
|
|
Material
|
1594
|
IAG0244947
|
BABY KUMARI
|
IAG0244947_132729
|
State Bank of India
|
SBIN0006020
|
|
|
Material
|
1595
|
IAG0257204
|
RAHUL KUMAR GUPTA
|
IAG0257204_126235
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
1596
|
IAG0490763
|
PAMMI KUMARI
|
IAG0490763_122071
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1597
|
IAG0611863
|
TATA ENT UDYOG
|
IAG0611863_100591
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
1598
|
IAG0611897
|
ANAND KUMAR
|
IAG0611897_97932
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1599
|
IAG0738104
|
LALIT KUMAR JHA
|
IAG0738104_126387
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1600
|
IAG0746396
|
MITESH KUMAR
|
IAG0746396_107361
|
|
|
|
|
Material
|
1601
|
IAG0758003
|
PRADEEP KUMAR YADAV
|
IAG0758003_112585
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1602
|
IAG0789503
|
MD. FIROZ ALAM
|
IAG0789503_113100
|
|
|
|
|
Material
|
1603
|
IAG1292911
|
MD JAMSHED ALAM
|
IAG1292911_118898
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1604
|
IAG1298173
|
BRIJKISHOR YADAV
|
IAG1298173_126393
|
State Bank of India
|
SBIN0015752
|
|
|
Material
|
1605
|
IAG1355403
|
PANKAJ KUMAR HOIYANI
|
IAG1355403_124186
|
Bank of India
|
BKID0004867
|
|
|
Material
|
1606
|
IAG1471655
|
RAMA KUMAR YADAV
|
IAG1471655_117027
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
1607
|
IAG1478890
|
Md. RIYAZ AHMAD
|
IAG1478890_99042
|
Central Bank Of India
|
CBIN0282373
|
|
|
Material
|
1608
|
IAG1518869
|
ANITA DEVI
|
IAG1518869_115717
|
Bank of India
|
BKID0005772
|
|
|
Material
|
1609
|
IAG1556927
|
MITHILESH KUMAR
|
IAG1556927_132319
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
1610
|
IAG1621416
|
RAJA PASWAN
|
IAG1621416_126165
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1611
|
IAG1664440
|
VISHNUDEV MAHATO
|
IAG1664440_108230
|
State Bank of India
|
SBIN0006448
|
Exempted and Approved
|
|
Material
|
1612
|
IAG1665801
|
GOPAL KUMAR
|
IAG1665801_102380
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1613
|
IAG1782747
|
ALOK KUMAR
|
IAG1782747_114618
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
1614
|
IAG1787043
|
Md FAIZUL HASAN
|
IAG1787043_117157
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1615
|
IAG2000909
|
AJAY KUMAR MAHTO
|
IAG2000909_114941
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1616
|
IFF0301618
|
MAHADEV KAMTI
|
IFF0301618_86391
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
1617
|
IMK0651778
|
MD. MUSTHKIM
|
IMK0651778_104849
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
1618
|
IML0002733
|
RAMSEVAK YADAV
|
IML0002733_109353
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1619
|
IML0013763
|
ASHOK KUMAR THAKUR
|
IML0013763_106685
|
State Bank of India
|
SBIN0014303
|
Exempted and Approved
|
|
Material
|
1620
|
IML0027144
|
PHUL KUMAR ROY
|
IML0027144_121991
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1621
|
IML0029793
|
RAMPRAVESH YADAV
|
IML0029793_115776
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1622
|
IML0030833
|
ARUN YADAV
|
IML0030833_110015
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1623
|
IML0061135
|
RAMVIJAY YADAV
|
IML0061135_124913
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1624
|
IML0083238
|
MH. MUTURJA
|
IML0083238_114826
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1625
|
IML0099143
|
MOHAMMAD IMRAN ALI
|
IML0099143_116336
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1626
|
IML0114678
|
KHOKHAI PASWAN
|
IML0114678_95681
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1627
|
IML0117770
|
RAMNARAYAN YADAV
|
IML0117770_131334
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
1628
|
IML0128314
|
MH. FIROJ BAHAJULLAH
|
IML0128314_107692
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
1629
|
IML0136481
|
SANTOSH KUMAR SINGH
|
IML0136481_107342
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1630
|
IML0140780
|
DOCTER RAY
|
IML0140780_105008
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
1631
|
IML0165019
|
AJAY KUMAR JHA
|
IML0165019_106684
|
Central Bank Of India
|
CBIN0280052
|
Exempted and Approved
|
|
Material
|
1632
|
IML0192526
|
TRIPURARI SINGH
|
IML0192526_116243
|
|
|
|
|
Material
|
1633
|
IML0230565
|
MANISH KUMAR SINGH
|
IML0230565_106686
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
1634
|
IML0244913
|
ASHOK YADAV
|
IML0244913_108889
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1635
|
IML0255950
|
RISHI KUMAR DEV
|
IML0255950_118895
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1636
|
IML0283473
|
AMARJEET KUMAR YADAV
|
IML0283473_110574
|
Allahabad Bank
|
ALLA0212081
|
|
|
Material
|
1637
|
IML0285510
|
VISUNDEV YADAV
|
IML0285510_106656
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1638
|
IML0286294
|
SHIV SHANKAR YADAV
|
IML0286294_115864
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1639
|
IML0289900
|
SANTOSH KUMAR
|
IML0289900_97190
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1640
|
IML0333823
|
MANOJ KUMAR SINGH
|
IML0333823_130063
|
Bank of India
|
BKID0004850
|
|
|
Material
|
1641
|
IML0355362
|
DHIRENDRA KUMAR SAHU
|
IML0355362_97193
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1642
|
IML0377284
|
RAKESH KUMAR
|
IML0377284_107734
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
1643
|
IML0419481
|
MD. PYARE
|
IML0419481_107225
|
Punjab National Bank
|
PUNB0350400
|
|
|
Material
|
1644
|
IML0452318
|
DEEPAK KUMAR JAISWAL
|
IML0452318_99292
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
1645
|
IML0474460
|
KRISHN LAL CHOUDHARY
|
IML0474460_133851
|
Bank of India
|
BKID0005780
|
|
|
Material
|
1646
|
IML0499103
|
DEV NARAYAN YADAV
|
IML0499103_97192
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1647
|
IML0505139
|
DINESH RAY
|
IML0505139_100584
|
State Bank of India
|
SBIN0000062
|
Exempted and Approved
|
|
Material
|
1648
|
IML0521682
|
CHANDRAKISHOR YADAV
|
IML0521682_122202
|
ICICI BANK
|
ICIC0001336
|
|
|
Material
|
1649
|
IML0533539
|
RISHI KAPUR YADAV
|
IML0533539_96603
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1650
|
IML0655035
|
SATYA NARAYAN YADAV
|
IML0655035_95678
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1651
|
IML0657110
|
SUSHIL KUMAR PASWAN
|
IML0657110_122222
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1652
|
IML0823328
|
AMITESH KTUMAR
|
IML0823328_100565
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1653
|
IML0883371
|
SUJEET KUMAR YADAV
|
IML0883371_119493
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
1654
|
IML0905208
|
SANJEET KUMAR JHA
|
IML0905208_100868
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1655
|
IML0907311
|
SUMIT KUMAR SINGH
|
IML0907311_108810
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1656
|
IML0908285
|
SUBODH YADAV
|
IML0908285_114529
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
1657
|
IML1139393
|
MUKASH YADAV
|
IML1139393_105007
|
Central Bank Of India
|
CBIN0281095
|
Exempted and Approved
|
|
Material
|
1658
|
IML1225606
|
PALTU PASWAN
|
IML1225606_122185
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1659
|
IML1308527
|
MD FAIYAZ
|
IML1308527_130409
|
Bank of India
|
BKID0004850
|
|
|
Material
|
1660
|
IML1372036
|
MR. MUSLEMUDDIN
|
IML1372036_114540
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
1661
|
IML1396076
|
RANJIT KUMAR SAHU
|
IML1396076_97191
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1662
|
IML1425032
|
MANORANJAN KUMAR MISHRA
|
IML1425032_136109
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1663
|
IML1435197
|
AJIT KUMAR YADAV
|
IML1435197_127652
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1664
|
IML1493972
|
AVINASH KUMAR JHA
|
IML1493972_122192
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1665
|
IML1519305
|
MD ASRAF
|
IML1519305_126025
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
1666
|
IML1552157
|
SANJAY KUMAR
|
IML1552157_109034
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
1667
|
IML1579291
|
SHIV NARAYAN SAHU
|
IML1579291_135211
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1668
|
IML1591098
|
KAILASH PRASAD SINGH
|
IML1591098_126026
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1669
|
IML1596568
|
RAJ KUMAR SINGH
|
IML1596568_127603
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1670
|
IML1605005
|
SHYAMSUNDAR YADAV
|
IML1605005_117909
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
1671
|
IML1629096
|
VIJAY KUMAR PANKAJ
|
IML1629096_118276
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1672
|
IML1630524
|
RUDRADEV PATHAK
|
IML1630524_115865
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1673
|
IML1632587
|
MITHILESH KUMAR
|
IML1632587_106992
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1674
|
IML1641950
|
AKHILESH KUMAR YADAV
|
IML1641950_115297
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
1675
|
IML1836401
|
ARUN SHAH
|
IML1836401_97177
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
1676
|
IMT1219070
|
ABHIJIT KUMAR
|
IMT1219070_97746
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1677
|
INE0555060
|
RAGHUNATH YADAV
|
INE0555060_105011
|
Bank of India
|
BKID0004663
|
Exempted and Approved
|
|
Material
|
1678
|
IUL2066843
|
MD RAZI ALAM
|
IUL2066843_122372
|
UCO Bank
|
UCBA0001122
|
|
|
Material
|
1679
|
IXT1033083
|
UPENDRA SAHNI
|
IXT1033083_108246
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
1680
|
IXX0006700
|
FENKAN SAH
|
IXX0006700_121947
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1681
|
IXX0011627
|
MD NAQUIB NASIR
|
IXX0011627_119852
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1682
|
IXX0012369
|
MH. LAL BABU
|
IXX0012369_109673
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1683
|
IXX0018071
|
MD. SAKIR
|
IXX0018071_108295
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1684
|
IXX0019547
|
MD. TUFAIL
|
IXX0019547_108297
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1685
|
IXX0037499
|
OM NARAYAN YADAV
|
IXX0037499_115718
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1686
|
IXX0046367
|
RANBIR YADAV
|
IXX0046367_95699
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1687
|
IXX0063776
|
Dhirendra Kumar Dutta
|
IXX0063776_98482
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1688
|
IXX0081117
|
AMIT KUMAR JHA
|
IXX0081117_106124
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1689
|
IXX0099010
|
PAWAN KUMAR PASWAN
|
IXX0099010_121944
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
1690
|
IXX0140285
|
GOPAL MANDAL
|
IXX0140285_109195
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1691
|
IXX0152835
|
RAM PRIT MANDAL
|
IXX0152835_108244
|
Central Bank Of India
|
CBIN0281302
|
|
|
Material
|
1692
|
IXX0156570
|
MH. GUFRAN
|
IXX0156570_116860
|
Bank of Baroda
|
BARB0DARBHA
|
|
|
Material
|
1693
|
IXX0164145
|
JANAK KISHOR YADAV
|
IXX0164145_121860
|
Bank of Baroda
|
BARB0DARBHA
|
|
|
Material
|
1694
|
IXX0194530
|
MAHAVEER PRASAD
|
IXX0194530_110025
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1695
|
IXX0206014
|
SHYAM KUMAR SAFI
|
IXX0206014_95662
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1696
|
IXX0219501
|
RAMBABOO SAH
|
IXX0219501_134534
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
1697
|
IXX0225938
|
BHORIL PANDIT
|
IXX0225938_87511
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1698
|
IXX0246694
|
LAL KUMAR YADAV
|
IXX0246694_111878
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1699
|
IXX0252056
|
SANTOSH KUMAR SUMAN
|
IXX0252056_132207
|
Bandhan Bank Limited
|
BDBL0001121
|
|
|
Material
|
1700
|
IXX0252783
|
UGRANATH YADAV
|
IXX0252783_114953
|
State Bank of India
|
SBIN0012533
|
|
|
Material
|
1701
|
IXX0261651
|
ZAFAR IMAM KHAN
|
IXX0261651_133017
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1702
|
IXX0268805
|
MADHIR KUMAR MANDAL
|
IXX0268805_122462
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1703
|
IXX0326777
|
RAMVILAS YADAV
|
IXX0326777_121876
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1704
|
IXX0329607
|
MAHENDRA KUMAR
|
IXX0329607_119236
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1705
|
IXX0337394
|
JAI MATA DI ART CENTER
|
IXX0337394_126510
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
1706
|
IXX0338699
|
SHYAM KUMAR YADAV
|
IXX0338699_119233
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1707
|
IXX0398735
|
AKHILESH KUMAR
|
IXX0398735_105336
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1708
|
IXX0424863
|
MAHESH YADAV
|
IXX0424863_122288
|
Bank of India
|
BKID0005772
|
|
|
Material
|
1709
|
IXX0474171
|
HENNA ENTERPRISES
|
IXX0474171_103814
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
1710
|
IXX0476390
|
SHIVNATH SAHU
|
IXX0476390_133939
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1711
|
IXX0481440
|
CHANDAN KUMAR SAHU
|
IXX0481440_106826
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1712
|
IXX0495531
|
ANIL KUMAR ROY
|
IXX0495531_128465
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1713
|
IXX0503029
|
DHAIRY NARAYAN JHA
|
IXX0503029_103998
|
State Bank of India
|
SBIN0006021
|
Exempted and Approved
|
|
Material
|
1714
|
IXX0565192
|
PALTOO CHAUPAL
|
IXX0565192_126243
|
Punjab National Bank
|
PUNB0788900
|
|
|
Material
|
1715
|
IXX0616177
|
ASLAM
|
IXX0616177_91837
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1716
|
IXX0627661
|
KAMLESHWAR RAY
|
IXX0627661_115212
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1717
|
IXX0673517
|
AQBAL ALAM
|
IXX0673517_125780
|
Central Bank Of India
|
CBIN0283386
|
|
|
Material
|
1718
|
IXX0683466
|
SANJAY YADAV
|
IXX0683466_114852
|
State Bank of India
|
SBIN0015752
|
|
|
Material
|
1719
|
IXX0713545
|
RAMAN YADAV
|
IXX0713545_115572
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1720
|
IXX0718031
|
KRISHNA KUMAR THAKUR
|
IXX0718031_132534
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1721
|
IXX0732065
|
NASIMA KHATOON
|
IXX0732065_125138
|
Punjab National Bank
|
PUNB0788900
|
|
|
Material
|
1722
|
IXX0789651
|
MD FIROZ AHAMAD
|
IXX0789651_121826
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1723
|
IXX0807800
|
BIKRAM BHANDARI
|
IXX0807800_111947
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1724
|
IXX0809210
|
DIGAMBER JHA
|
IXX0809210_111903
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
1725
|
IXX0827576
|
BIPIN KUMAR DEV
|
IXX0827576_100369
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1726
|
IXX0835686
|
MD. JAMEEL QAMAR
|
IXX0835686_107485
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1727
|
IXX0851899
|
FAUDAR YADAV
|
IXX0851899_131276
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1728
|
IXX0860379
|
MAHAVEER KUMAR JHA
|
IXX0860379_135702
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1729
|
IXX0868265
|
SURESH KUMAR SAHU
|
IXX0868265_107441
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1730
|
IXX0873620
|
AMARNATH GIRI
|
IXX0873620_110242
|
|
|
|
|
Material
|
1731
|
IXX0873885
|
RADHA YADAV
|
IXX0873885_110153
|
|
|
|
|
Material
|
1732
|
IXX1286665
|
INDRA MOHAN YADAV
|
IXX1286665_121875
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1733
|
IXX1346576
|
KULDEEP JHA
|
IXX1346576_122825
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1734
|
IXX1371947
|
DURGANAND THAKUR
|
IXX1371947_109645
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
1735
|
IXX1416833
|
RAM BABU SAHU
|
IXX1416833_114855
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1736
|
IXX1445519
|
UMESH THAKUR
|
IXX1445519_108277
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1737
|
IXX1519768
|
ADITYA KUMAR MISHRA
|
IXX1519768_121877
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1738
|
IXX1579168
|
MOHAMMAD AASIF EKVAAL
|
IXX1579168_114479
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1739
|
IXX1585769
|
MUKUL KUMAR
|
IXX1585769_114822
|
State Bank of India
|
SBIN0017153
|
|
|
Material
|
1740
|
IXX1598184
|
RAJ KUMAR SAHU
|
IXX1598184_110158
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1741
|
IXX1607738
|
RADHA DEVI
|
IXX1607738_130113
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1742
|
IXX1612134
|
ARUN KUMAR PASWAN
|
IXX1612134_133020
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1743
|
IXX1631837
|
MD PHOOLBABU
|
IXX1631837_122907
|
Bank of Baroda
|
BARB0MADHUB
|
|
|
Material
|
1744
|
IXX1678580
|
SUNNY KUMAR MAHTO
|
IXX1678580_128464
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1745
|
IXX1769934
|
MD. USHMAN
|
IXX1769934_108135
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
1746
|
IXX1812239
|
DASRATH YADAV
|
IXX1812239_135691
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1747
|
IXX1835479
|
NEELAM KUMARI
|
IXX1835479_122134
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
1748
|
IXX1921139
|
SUDHIR KUMAR SINGH
|
IXX1921139_122697
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1749
|
IXX1951615
|
MD. AMIR HAMJA
|
IXX1951615_132908
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1750
|
IXXX008965
|
TARIQ NIZAM
|
IXXX008965_99631
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1751
|
JSH4073722
|
CHANDRAVIR YADAV
|
JSH4073722_112080
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
1752
|
KBB4442315
|
SANJAY KUMAR THAKUR
|
KBB4442315_90549
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
1753
|
KCH 516132
|
MD. FAKRE ALAM
|
KCH 516132_108799
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1754
|
KCH0970843
|
RAJESH KUMAR JHA
|
KCH0970843_95317
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
1755
|
KCH0972919
|
RAMBILAS SINGH
|
KCH0972919_125514
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
1756
|
KCH0980508
|
SUNIL KUMAR CHAUDHARY
|
KCH0980508_125094
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1757
|
KCH0980581
|
KANHAIYA KUMAR JHA
|
KCH0980581_125095
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1758
|
KCH0984997
|
JAPHAR AHAMAD KHAN
|
KCH0984997_125272
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
1759
|
KCH0997668
|
RAM JATAN THAKUR
|
KCH0997668_125542
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
1760
|
KCH1005109
|
RAM KAILASH YADAV
|
KCH1005109_125520
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
1761
|
KCH1005289
|
GHANSHYAM JHA
|
KCH1005289_125847
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
1762
|
KCH1016252
|
DOMU SAHNI
|
KCH1016252_100722
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1763
|
KCH1016435
|
RAJKAMAL SINGH
|
KCH1016435_121470
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1764
|
KCH10164354
|
RAJKAMALSINGH
|
KCH10164354_91303
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
1765
|
KCH1017296
|
KHUSHI DIGITAL STUDIO(PANKAJ KUMAR)
|
KCH1017296_100723
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
1766
|
KCH1022995
|
NICE COMPUTER CENTER
|
KCH1022995_103801
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
1767
|
KCH1030543
|
ANAND KUMAR CHOUDHARY
|
KCH1030543_125277
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
1768
|
KCH1048745
|
MD UMAR FARUKH
|
KCH1048745_119667
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
1769
|
KCH1061795
|
MUKESH KUMAR
|
KCH1061795_94526
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1770
|
KCH1117555
|
SHASHI BHUSHAN KUMAR
|
KCH1117555_100212
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
1771
|
KCH1141621
|
GULAM MADANI
|
KCH1141621_108800
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1772
|
KCH1144658
|
AJAY KUMAR PANDEY
|
KCH1144658_136838
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
1773
|
KCH1150457
|
VIJAY KUMAR CHOUDHARY
|
KCH1150457_132648
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
1774
|
KCH1155282
|
SANJAY KUMAR SHARMA
|
KCH1155282_104207
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1775
|
KCH1162817
|
HARDEV YADAV
|
KCH1162817_112765
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1776
|
KCH1171982
|
NAVIN KUMAR YADAV
|
KCH1171982_112287
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1777
|
KCH1172311
|
SATYA NARAYAN YADAV
|
KCH1172311_124896
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
1778
|
KCH1194422
|
SAMIUL HAQUE ANSARI
|
KCH1194422_112037
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
1779
|
KCH1198902
|
RAM BHAROSH YADAV
|
KCH1198902_108947
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1780
|
KCH1203074
|
KAPILESHWAR DAS
|
KCH1203074_108958
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1781
|
KCH1203645
|
MAHESH BHAGAT
|
KCH1203645_131099
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1782
|
KCH1211242
|
DINESH KAMTI
|
KCH1211242_114024
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1783
|
KCH1232719
|
KAILASH SAHU
|
KCH1232719_133516
|
State Bank of India
|
SBIN0016397
|
|
|
Material
|
1784
|
KCH1583053
|
KAMENDRA SAHANI
|
KCH1583053_114871
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
1785
|
KCH1714948
|
DURGA IRON STORE
|
KCH1714948_104204
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1786
|
KCH1726181
|
MD HAIDER NADAF
|
KCH1726181_129916
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
1787
|
KCH1740224
|
SUJAY KUMAR SINHA
|
KCH1740224_94035
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1788
|
KCH1744598
|
KAMRE ALAM
|
KCH1744598_126400
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
1789
|
KCH1749795
|
SHEKH SAIFUL
|
KCH1749795_108959
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1790
|
KCH1750314
|
MR. HARUN
|
KCH1750314_131098
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1791
|
KCH1755453
|
RAJESH KUMAR PASWAN
|
KCH1755453_91301
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
1792
|
KCH2010155
|
MD. REZAUR RAHMAN
|
KCH2010155_112248
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1793
|
KCH2012979
|
RAMSEVAK YADAV
|
KCH2012979_112236
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1794
|
KCH2016772
|
RAJESH KUMAR SHARMA
|
KCH2016772_123839
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1795
|
KCH2016798
|
SHIV KUMARI
|
KCH2016798_132271
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
1796
|
KCH2017796
|
SANJIT PASWAN
|
KCH2017796_105361
|
Punjab National Bank
|
PUNB0622700
|
Exempted and Approved
|
|
Material
|
1797
|
KCH2017929
|
TANUKLAL SHARMA
|
KCH2017929_123524
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1798
|
KCH2019339
|
Md IMRAN
|
KCH2019339_100229
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1799
|
KCH2020071
|
SATYA NARAYAN YADAV
|
KCH2020071_114938
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1800
|
KCH2020378
|
VIJENDRANATH YADAV
|
KCH2020378_112400
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1801
|
KCH2033843
|
MH. RAJA NADAF
|
KCH2033843_115663
|
State Bank of India
|
SBIN0000127
|
|
|
Material
|
1802
|
KCH2042075
|
INDRDEV YADAV
|
KCH2042075_112768
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1803
|
KCH2042836
|
OM PRAKASH SAHU
|
KCH2042836_127684
|
State Bank of India
|
SBIN0016397
|
|
|
Material
|
1804
|
KCH2049393
|
BAIDYANATH SAHU
|
KCH2049393_125038
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
1805
|
KCH2059889
|
MITHILESH YADAV
|
KCH2029889_117282
|
State Bank of India
|
SBIN0006020
|
|
|
Material
|
1806
|
KCH2060309
|
PANKAJ KUMAR
|
KCH2060309_125088
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
1807
|
KCH2065555
|
SATISH DUBEY
|
KCH2065555_124951
|
Punjab National Bank
|
PUNB0464900
|
|
|
Material
|
1808
|
KCH2084648
|
SIKANDAR KUMAR YADAV
|
KCH2084648_125089
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1809
|
KCH2097665
|
MADAN YADAV
|
KCH2097665_112767
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1810
|
KCH2107480
|
BHUWAN KUMAR YADAV
|
KCH2107480_99692
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
1811
|
KCH2110104
|
MAHAVIR SAHNI
|
KCH2110104_101142
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
1812
|
KCH2331122
|
NITYA NAND JHA
|
KCH2331122_112035
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
1813
|
KCH2346096
|
DEEPAK KUMAR YADAV
|
KCH2346096_119666
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
1814
|
KCH2616431
|
DILIP KUMAR MANDAL
|
KCH2616431_121706
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1815
|
KCH2616803
|
SANJAY KUMAR SAH
|
KCH2616803_119668
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1816
|
KCH2619815
|
RAJ KISHOR PANDEY
|
KCH2619815_119670
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1817
|
KCH4745816
|
LALABABU PASWAN
|
KCH4745816_134709
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
1818
|
KCH4841136
|
SANJAY KUMAR YADAV
|
KCH4841136_108948
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
1819
|
KCH4846051
|
BAIDYANATH BHAGAT
|
KCH4846051_106780
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
1820
|
KCH5112305
|
SHIMA CHAUDHARY
|
KCH5112305_125516
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
1821
|
KCH5119235
|
UPENDRA SAH
|
KCH5119235_110860
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
1822
|
KCH5119557
|
SATENDRA KUMAR JHA
|
KCH5119557_115256
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
1823
|
KCH5234323
|
KARMVEER CHOUPAL
|
KCH5234323_102353
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
1824
|
KCH5320635
|
NAZISH AHMAD KHAN
|
KCH5320635_125278
|
State Bank of India
|
SBIN0015580
|
|
|
Material
|
1825
|
KCH5526421
|
Md. IBRAHIM
|
KCH5526421_98914
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
1826
|
KCH5528658
|
Md IKBAL ANSARI
|
KCH5528658_100213
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
1827
|
KCH5615877
|
LALAIT PASWAN
|
KCH5615877_94036
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
1828
|
KD60870519
|
RAM GULAM YADAV
|
KD60870519_99736
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
1829
|
KDB1602150
|
RAJ KISHOR YADAV
|
KDB1602150_121733
|
State Bank of India
|
SBIN0000127
|
|
|
Material
|
1830
|
KMK0695247
|
BIHARI SAHU
|
KMK0695247_114851
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1831
|
LDQ4866638
|
ALOK KUMAR
|
LDQ4866638_125084
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
1832
|
LKM0815209
|
RATI CHANDRA SHARMA
|
LKM0815209_108123
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1833
|
LKM1365980
|
ARUN KUMAR YADAV
|
LKM1365980_108949
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1834
|
LKM1381987
|
RAMLAKHAN YADAV
|
LKM1381987_108829
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1835
|
LKM4745998
|
AJIT KUMAR SINGH(PARRI)
|
LKM4745998_99129
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1836
|
LKM4752651
|
SUSHIL KUMAR YADAV
|
LKM4752651_108950
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1837
|
LMK 711473
|
TANVIR HAIDAR
|
LMK 711473_102705
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1838
|
LMK-1138894
|
Md Imteyaj
|
LMK-1138894_99449
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1839
|
LMK0480502
|
Sing Computer
|
LMK0480502_101271
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1840
|
LMK0590851
|
MD. UBESH
|
LMK0590851_115560
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
1841
|
LMK0591990
|
KAMARE ALAM
|
LMK0591990_124964
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1842
|
LMK0593111
|
LIAZ AHMAD
|
LMK0593111_98257
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
1843
|
LMK0593582
|
JABAID HUSAIN
|
LMK0593582_115173
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1844
|
LMK0598722
|
NIRMAL KUMAR CHOUDHARY
|
LMK0598722_135723
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1845
|
LMK0600445
|
SAROJ JHA
|
LMK0600445_121739
|
Punjab National Bank
|
PUNB0064000
|
|
|
Material
|
1846
|
LMK0600494
|
ASRAFF HUSSAN
|
LMK0600494_102832
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1847
|
LMK0601682
|
LAXMAN YADAV
|
LMK0601682_127946
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1848
|
LMK0602292
|
SHASHI NATH CHOUDHARY
|
LMK0602292_125062
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1849
|
LMK0619882
|
MITHILESH KUMAR
|
LMK0619882_108029
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1850
|
LMK0620336
|
JAYNARAYAN SINGH
|
LMK0620336_109219
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1851
|
LMK0621821
|
MD. kalam
|
LMK0621821_109580
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1852
|
LMK0623447
|
youraj shani
|
LMK0623447_109581
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1853
|
LMK0628859
|
GAURAV INT UDYOG
|
LMK0628859_98424
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1854
|
LMK0634857
|
VIJAY KUMAR JHA
|
LMK0634857_119102
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1855
|
LMK0636001
|
Uday Chandra Sahni
|
LMK0636001_117660
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1856
|
LMK0643833
|
FUDAN JHA
|
LMK0643833_111422
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1857
|
LMK0653014
|
SURENDRA NATH KUMAR
|
LMK0653014_115148
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1858
|
LMK0656280
|
Kandarp Kumar
|
LMK0656280_85942
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1859
|
LMK0658385
|
KAPLESHWAR JHA
|
LMK0658385_109670
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1860
|
LMK0662874
|
Shivnarayan Yadav
|
LMK0662874_106473
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1861
|
LMK0664169
|
MD ALLADUIN
|
LMK0664169_108513
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1862
|
LMK0664334
|
LAKHICHAN SADA
|
LMK0664334_108960
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1863
|
LMK0668814
|
BIRENDRA KUMAR
|
LMK0668814_114823
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1864
|
LMK0677005
|
IFTEKHAR ALAM
|
LMK0677005_124957
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1865
|
LMK0677260
|
MOTIUR RAHMAN
|
LMK0677260_116754
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1866
|
LMK0684241
|
RAGHUNI YADAV
|
LMK0684241_105795
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1867
|
LMK0685677
|
GAYA PRASAD YADAV
|
LMK0685677_112049
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1868
|
LMK0691204
|
DURGA NAND JHA
|
LMK0691204_108129
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1869
|
LMK0692020
|
MITHILESH CHOUDHRY
|
LMK0692020_101266
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
1870
|
LMK0697979
|
HUKUMDEV YADAV
|
LMK0697979_108638
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1871
|
LMK0703306
|
MD. SADRUL HAQUE
|
LMK0703306_119558
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1872
|
LMK0710228
|
MD RASID
|
LMK0710228_126092
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
1873
|
LMK0712729
|
MD MAHATABUDDIN
|
LMK0712729_117091
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
1874
|
LMK0740522
|
RAMESH PRASAD YADAV
|
LMK0740522_130665
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
1875
|
LMK0748178
|
MD MOINUDDIN
|
LMK0748178_125153
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1876
|
LMK0748327
|
RAJ KUMAR YADAV
|
LMK0748327_110189
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1877
|
LMK0749320
|
AFROJ ALAM
|
LMK0749320_114814
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1878
|
LMK0750901
|
LALIT KUMAR RAY
|
LMK0750901_107407
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1879
|
LMK0751727
|
JAIDEO PRASAD YADAV
|
LMK0751727_107540
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1880
|
LMK0777169
|
BHOGILAL YADAV
|
LMK0777169_110041
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1881
|
LMK0781393
|
Meera Devi
|
LMK0781393_117654
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1882
|
LMK0781583
|
RAM KRISHNA MUKHIYA
|
LMK0781583_108691
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1883
|
LMK0782383
|
RUDRA KUMAR MISHRA
|
LMK0782383_105867
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1884
|
LMK0803502
|
JITENDRA KUMAR MANDAL
|
LMK0803502_86389
|
State Bank of India
|
SBIN0008127
|
Exempted and Approved
|
|
Material
|
1885
|
LMK0805135
|
JAY KISHOR RAY
|
LMK0805135_123376
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1886
|
LMK0806927
|
MOHAN NARAIN SINGH
|
LMK0806927_135270
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1887
|
LMK0810382
|
SURENDRA PRASAD SAHU
|
LMK0810382_133400
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1888
|
LMK0815209
|
RATI CHAND SHRMA
|
LMK0815209_114842
|
Bank of India
|
BKID0004851
|
Exempted and Approved
|
|
Material
|
1889
|
LMK0819730
|
SUDKHAR JHA
|
LMK0819730_108966
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1890
|
LMK0918409
|
VISHWANATH SHARMA
|
LMK0918409_130383
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1891
|
LMK0920025
|
RAMYADAV
|
LMK0920025_110012
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
1892
|
LMK0920710
|
SRI RAM TANTI
|
LMK0920710_112039
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1893
|
LMK0923838
|
SHUSHIL KUMAR JHA
|
LMK0923838_109671
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1894
|
LMK0925149
|
UMESH KUMAR JHA
|
LMK0925149_133809
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1895
|
LMK0932285
|
RAM BILASH BADAI
|
LMK0932285_102770
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1896
|
LMK09322939
|
JAKIR HUSSAIN
|
LMK09322939_90799
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1897
|
LMK0932947
|
MD Ful Hasan
|
LMK0932947_118066
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1898
|
LMK0933903
|
CHHEDI SAHU
|
LMK0933903_124962
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1899
|
LMK0941211
|
AMRENDRA KUMAR JHA
|
LMK0941211_110001
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1900
|
LMK0942706
|
RAMPRASAD YADAV
|
LMK0942706_135661
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1901
|
LMK0943522
|
UPENDRA JHA
|
LMK0943522_124908
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1902
|
LMK0944637
|
ALI HASAN
|
LMK0944637_135658
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1903
|
LMK0955260
|
Kishor Kumar Yadav
|
LMK0955260_101272
|
Allahabad Bank
|
ALLA0210436
|
|
|
Material
|
1904
|
LMK1040724
|
VIVEKANAND PRASAD
|
LMK1040724_113952
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1905
|
LMK1047257
|
KUMOD KUMAR
|
LMK1047257_107435
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
1906
|
LMK1070390
|
MADAN YADAV
|
LMK1070390_107024
|
Punjab National Bank
|
PUNB0639900
|
Exempted and Approved
|
|
Material
|
1907
|
LMK1078039
|
BABU PRASAD YADAV
|
LMK1078039_108840
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1908
|
LMK1091685
|
MD JAMIL AKHTAR
|
LMK1091685_112874
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1909
|
LMK1093335
|
MD AFTAB ALAM
|
LMK1093335_112879
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1910
|
LMK1138890
|
KRISHNA KISHOR ACHARY
|
LMK1138890_108397
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1911
|
LMK1138892
|
KRISHNA KISHORE ACHARYA
|
LMK1138892_98393
|
State Bank of India
|
SBIN0008124
|
|
|
Material
|
1912
|
LMK1139294
|
MD. GULAM HASAN
|
LMK1139294_95771
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
1913
|
LMK1140185
|
MANOJ KUMAR JHA
|
LMK1140185_108028
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1914
|
LMK1144435
|
MANOJ KUMAR JHA
|
LMK1144435_133935
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1915
|
LMK1344944
|
SANOI MUKRIYA
|
LMK1344944_108964
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1916
|
LMK1352897
|
SHAMBHU NATH KHAN
|
LMK1352897_114845
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1917
|
LMK1352913
|
ANAND KISHOR KHAN
|
LMK1352913_113464
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1918
|
LMK1357367
|
NUH ALAM
|
LMK1357367_114868
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1919
|
LMK1357557
|
MD. NASRULLAH
|
LMK1357557_131456
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1920
|
LMK1359967
|
Md SHAFI UDDIN
|
LMK11452725_114791
|
|
|
|
|
Material
|
1921
|
LMK1372861
|
KALESHWAR CHOUPAL
|
LMK1372861_125005
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1922
|
LMK1388933
|
FULESHWAR PANDEY
|
LMK1388933_109897
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1923
|
LMK1389501
|
HARERAM MISHRA
|
LMK1389501_108965
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1924
|
LMK1391895
|
SANJAY KUMAR SAHU
|
LMK1391895_114029
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1925
|
LMK1394516
|
BADHNATH YADAV
|
LMK1394516_102422
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
1926
|
LMK1394816
|
VAIDHNATH YADAV
|
LMK1394816_114009
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1927
|
LMK1395656
|
HAMCHANDA JHA
|
LMK1395656_102415
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
1928
|
LMK1398445
|
Thakko Yadav
|
LMK1398445_117663
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1929
|
LMK1399682
|
Manoj Kumar
|
LMK1399682_85941
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1930
|
LMK1401462
|
KUSHESWAR MANDAL
|
LMK1401462_124954
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1931
|
LMK1640275
|
ADIL
|
LMK1640275_115640
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1932
|
LMK1647262
|
PRABHAT KUMAR THAKUR
|
LMK1647262_113463
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1933
|
LMK1660836
|
MD NAIMUDIN
|
LMK1660836_108953
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1934
|
LMK1662287
|
MD ABUL KALAM
|
LMK1662287_114848
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1935
|
LMK1669286
|
RAJESH KUMAR YADAV
|
LMK1669286_112586
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1936
|
LMK1669886
|
BHUWNESHAWAR MUKHIYA
|
LMK1669886_92565
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1937
|
LMK1674035
|
KESHAV KUMAR SINGH
|
LMK1674035_116164
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1938
|
LMK1676170
|
JITANDA PANDIT
|
LMK1676170_102424
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1939
|
LMK1789418
|
KAUSHAL KISHOR
|
UVK0050948_103828
|
State Bank of India
|
SBIN0012574
|
Exempted and Approved
|
|
Material
|
1940
|
LMK1941046
|
RAKESH KUMAR SINGH
|
LMK1941046_116170
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1941
|
LMK1969286
|
RAJESH KUMAR YADAV
|
LMK1969286_102416
|
State Bank of India
|
SBIN0008127
|
Exempted and Approved
|
|
Material
|
1942
|
LMK1972991
|
RAJEEV KUMAR RANJAN
|
LMK1972991_124961
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1943
|
LMK1973569
|
ALI AHMAD
|
LMK1973569_99050
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1944
|
LMK1976232
|
SAJAD
|
LMK1976232_111790
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1945
|
LMK1976240
|
MD Akhatar Husain
|
LMK1976240_117661
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1946
|
LMK2241081
|
PRABHU SADA
|
LMK2241081_106819
|
State Bank of India
|
SBIN0002810
|
|
|
Material
|
1947
|
LMK2244192
|
Ramnarayan Pandit
|
LMK2244192_99368
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1948
|
LMK2259240
|
BHAGWATI DIGITAL STUDIO
|
LMK2259240_95702
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1949
|
LMK2259257
|
SAMARNATH PODDAR
|
LMK2259257_125949
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1950
|
LMK4251492
|
MD WASHIM
|
LMK4251492_125769
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1951
|
LMK4258463
|
YUGANDA KAMTI
|
LMK4258463_102414
|
State Bank of India
|
SBIN0008127
|
Exempted and Approved
|
|
Material
|
1952
|
LMK4278842
|
SHIVJI SAHNI
|
LMK4278842_131053
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1953
|
LMK4282232
|
SANJAY KUMAR ACHARYA
|
LMK4282232_121738
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1954
|
LMK4466074
|
SANJAY SAHU
|
LMK4466074_115731
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1955
|
LMK4740486
|
DINESH PANDIT
|
LMK4740486_123926
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1956
|
LMK4741468
|
Santosh Yadav
|
LMK4741468_99590
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1957
|
LMK4745998
|
AJIT KUMAR SINGH
|
LMK4745998_108130
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1958
|
LMK4746533
|
ALOK KUMAR SINGH(PARRI)
|
LMK4746533_99128
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1959
|
LMK4747143
|
NARENDRA MUKHIYA
|
LMK4747143_108837
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1960
|
LMK4755112
|
LAL BACHCHAN YADAV
|
LMK4755112_86148
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1961
|
LMK4756904
|
UMA SHANKAR SHARMA
|
LMK4756904_102771
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1962
|
LMK4761664
|
PRABHU NARAYAN MANDAL
|
LMK4761664_109668
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1963
|
LMK4765889
|
SUSHEEL YADAV
|
LMK4765889_124895
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1964
|
LMK4774873
|
JAMILA
|
LMK4774873_99051
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1965
|
LMK4779880
|
ARJUN YADAV
|
LMK4779880_136833
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1966
|
LMK4780854
|
BINDESHWAR YADAV
|
LMK4780854_90802
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1967
|
LMK4783619
|
INDRA NARAYAN MANDAL
|
LMK4783619_111436
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1968
|
LMK4788386
|
DEEPAK KUMAR KAMAT
|
LMK4788386_112590
|
|
|
|
|
Material
|
1969
|
LMK4789509
|
ASHOK KUMAR YADAV
|
LMK4789509_108359
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1970
|
LMK4789640
|
MANOJ KUMAR YADAV
|
LMK4789640_111862
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1971
|
LMK4792651
|
SUSHIL KUMAR YADAV
|
LMK4792651_108043
|
Bank of India
|
BKID0004851
|
|
|
Material
|
1972
|
LMK4802294
|
RAJU KUMAR YADAV
|
LMK4802294_108963
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
1973
|
LMK4818274
|
PAWAN KUMAR MISHRA
|
LMK4818274_124920
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
1974
|
LMK4896020
|
JIVAKANT YADAV
|
LMK4896020_109827
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
1975
|
LMK4900981
|
SAVITRI DEVI
|
LMK4900981_112046
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1976
|
LMK4905576
|
MANOJ KUMAR SINGH
|
LMK4905576_112589
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1977
|
LMK4946133
|
AMRENDRA KUMAR JHA
|
LMK4946133_114927
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1978
|
LMK5040860
|
PAPPU PASWAN
|
LMK5040860_110571
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1979
|
LMK5049259
|
RAMESHWAR RAI
|
LMK5049259_113462
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
1980
|
LMK5085121
|
RAMAN KUMAR YADAV
|
LMK5085121_135484
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1981
|
LMK5086939
|
MAHADEV MAHTO
|
LMK5086939_124960
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1982
|
LMK5148820
|
SANJAY PASWAN
|
LMK5148820_102430
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1983
|
LMK5149448
|
RUPAK KUMAR
|
LMK5149448_98253
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1984
|
LMK5168539
|
SUMAN KUMAR ACHARYA
|
LMK5168539_118165
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
1985
|
LMK5168695
|
GIRINDRA MOHAN ACHARYA
|
LMK5168695_99062
|
State Bank of India
|
SBIN0008124
|
|
|
Material
|
1986
|
LMK5174495
|
AJIT KUMAR ACHARYA
|
LMK5174495_98396
|
State Bank of India
|
SBIN0008124
|
|
|
Material
|
1987
|
LMR4790895
|
JIBACHH YADAV
|
LMR4790895_99542
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
1988
|
MQF4787040
|
LALIT SAHU
|
MQF4787040_98067
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
1989
|
NNN0079962
|
DAULAT ALAM
|
NNN0079962_124855
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
1990
|
PPT0752025
|
PANKAJ KUMAR SINGH
|
PPT0752025_106903
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
1991
|
PTH4624128
|
AJAY CHOUDHARY
|
PTH4624128_99295
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
1992
|
PTND00546A
|
DRDA PMAYG DARBHANGA
|
PTND00546A_143390
|
State Bank of India
|
SBIN0000062
|
|
|
Admin
|
1993
|
PUX4429472
|
RANJIT KUMAR SINGH
|
PUX4429472_98364
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1994
|
PVX0558940
|
BAIDHYANATH YADAV
|
PVX0558940_98556
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
1995
|
RWJ02205711
|
MD.SOHAIL
|
RWJ02205711_90939
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1996
|
RX10040584
|
RAJ KUMAR PASWAN
|
RX10040584_90933
|
Bank of India
|
BKID0004636
|
|
|
Material
|
1997
|
RX10042200
|
MD. ZAKIR HUSSAIN
|
RX10042200_91447
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
1998
|
RX10053287
|
KYAMUL HAQU
|
RX10053287_90936
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
1999
|
RX10114389
|
SANJAY KUMAR JHA
|
RX10114389_106249
|
State Bank of India
|
SBIN0006021
|
Exempted and Approved
|
|
Material
|
2000
|
RX10249185
|
KISUNDEB YADAV
|
RX10249185_109235
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2001
|
RX10395954
|
DEVCHANDAR JHA
|
RX10395954_102314
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
2002
|
RX10400439
|
ANIL JHA
|
RX10400439_131906
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2003
|
RX10411439
|
SHANKAR KUMAR
|
RX10411439_131908
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2004
|
RX10638718
|
SUBHASH KUMAR JHA
|
LMK0784769_99545
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2005
|
RX10765503
|
AJAY KUMAR YADAV
|
RX10765503_135208
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2006
|
RX107980190
|
GANESH KUMAR JHA
|
RX107980190_107661
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2007
|
RX11301613
|
SUNIL KUMAR SUMAN
|
RX11301613_107673
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2008
|
RX11531409
|
NARESH KUMAR KAMAT
|
RX11531409_106274
|
Central Bank Of India
|
CBIN0284071
|
Exempted and Approved
|
|
Material
|
2009
|
RX11631342
|
PUNAM KUMARI
|
RX11631342_131907
|
Bank of India
|
BKID0004852
|
|
|
Material
|
2010
|
RXI0028496
|
DINESH PRASAD
|
RXI0028496_113930
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2011
|
RXI0038000
|
BHULOK THAKUR
|
RXI0038000_108112
|
Bank of India
|
BKID0004663
|
|
|
Material
|
2012
|
RXI0042200
|
ZAKIR HUSSAIN
|
RXI0042200_113329
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2013
|
RXI0055137
|
SAMIUR RAHMAN
|
RXI0055137_119111
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2014
|
RXI0077776
|
BIPLAV KUMAR CHAUDHARY
|
RXI0077776_107434
|
AXIS BANK
|
UTIB0000658
|
|
|
Material
|
2015
|
RXI0084426
|
MH. JAMSED ALAM
|
RXI0084426_113935
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2016
|
RXI0100388
|
CHANDAN KUMAR JHA
|
RXI0100388_107503
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2017
|
RXI0112805
|
SAJAN CHAUPAL
|
RXI0112805_123909
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
2018
|
RXI0123315
|
"AMAN KUMAR JHA (JAIDEOPATTI)"
|
RXI0123315_99130
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2019
|
RXI0126409
|
MUKHELAL YADAV
|
RXI0126409_105824
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2020
|
RXI0127290
|
VIJAY KANT RAI
|
RXI0127290_119618
|
Bank of India
|
BKID0004851
|
|
|
Material
|
2021
|
RXI0130534
|
RANJIT KUMAR YADAV
|
RXI0130534_113330
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2022
|
RXI0153494
|
CHANDER KUMAR SINGH
|
RXI0153494_124201
|
State Bank of India
|
SBIN0003266
|
|
|
Material
|
2023
|
RXI0168773
|
ROHIT KUMAR JHA
|
RXI0168773_122691
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2024
|
RXI0195784
|
RANJAY YADAV
|
RXI0195784_122644
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2025
|
RXI0205017
|
MISAKIN RAIN
|
RXI0205017_115795
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2026
|
RXI0206565
|
RANJIT KUMAR DAS
|
RXI0206565_121645
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2027
|
RXI0215921
|
RAM KUMAR YADAV
|
RXI0215921_86388
|
Bank of India
|
BKID0004663
|
|
|
Material
|
2028
|
RXI0220574
|
MO. SUHAIL
|
RXI0220574_107221
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2029
|
RXI0222356
|
RAVINDRA KUMAR DEO
|
RXI0222356_122247
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
2030
|
RXI0229307
|
SAMSE ALAM
|
RXI0229307_122223
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2031
|
RXI0254664
|
SUJEET KUMAR DEB
|
RXI0254664_130664
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2032
|
RXI0273557
|
RAMBABU PASSWAN
|
RXI0273557_108107
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2033
|
RXI0339838
|
BAIDYANATH JHA
|
RXI0339838_96610
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2034
|
RXI0354565
|
RANJIT YADAV
|
RXI0354565_127882
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2035
|
RXI0357145
|
SANTOSH KUMAR SINGH
|
RXI0357145_123970
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2036
|
RXI0416677
|
KASI RAM THAKUR
|
RXI0416677_95698
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
2037
|
RXI0447672
|
MOH KADIR
|
RXI0447672_123931
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2038
|
RXI0484303
|
MD.ISRAIL SEKH
|
RXI0484303_86666
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2039
|
RXI0505103
|
MD NAIM ALAM
|
RXI0505103_123972
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2040
|
RXI0526566
|
SHAMBHU KUMAR JHA
|
RXI0526566_116527
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
2041
|
RXI0527184
|
VIJAY YADAV
|
RXI0527184_108111
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2042
|
RXI0652883
|
CHINI YADAV
|
RXI0652883_114810
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2043
|
RXI0673665
|
RANI DEVI
|
RXI0673665_115778
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2044
|
RXI0811372
|
MANOJ KUMAR SAHU
|
RXI0811372_124189
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
2045
|
RXI0900266
|
KUNDAN KUMAR JHA
|
RXI0900266_111865
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
2046
|
RXI0954230
|
MANOJ KUMAR PANDIT
|
RXI0954230_99548
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2047
|
RXI1338995
|
SHAMBHU KUMAR
|
RXI1338995_129517
|
State Bank of India
|
SBIN0018555
|
|
|
Material
|
2048
|
RXI1343847
|
AKRAM ALI
|
RXI1343847_113944
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2049
|
RXI1360148
|
MD MAKSUD
|
RXI1360148_105826
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2050
|
RXI1446376
|
GOPAL KUMAR MISHRA
|
RXI1446376_119616
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2051
|
RXI1456318
|
SUJIT KUMAR MISHRA
|
RXI1456318_108110
|
|
|
|
|
Material
|
2052
|
RXI1478932
|
ABHINANDAN KUMAR DEV
|
RXI1478932_107222
|
AXIS BANK
|
UTIB0000658
|
|
|
Material
|
2053
|
RXI1664606
|
Ghanshyam kumar Thakur
|
RXI1664606_117662
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2054
|
RXI1688936
|
SHIV KUMAR PASWAN
|
RXI1688936_114811
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2055
|
RXI1790799
|
RAHUL KUMAR JHA
|
RXI1790799_113953
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2056
|
RXI1962448
|
PAPPU KUMAR SAHU
|
RXI1962448_131904
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
2057
|
S1043454MZ
|
RAMASHANKAR SAH
|
S1043454MZ_100446
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
2058
|
SJ10463026
|
DHIRAJ KUMAR YADAV
|
SJ10463026_92248
|
Punjab National Bank
|
PUNB0640000
|
Exempted and Approved
|
|
Material
|
2059
|
SJ10463406
|
MANOJ KUMAR YADAV
|
SJ10463406_105734
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2060
|
SJ10787770
|
LALBAHADUR RAY
|
SJ10787770_100564
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2061
|
SJB0776641
|
ASHOK YADAV
|
SJB0776641_110736
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2062
|
SJI 0476275
|
Vijay Babu Chaudhary
|
SJI 0476275_99377
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
2063
|
SJI0008219
|
AMARJIT KUMAR RANJAN
|
SJI0008219_116557
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2064
|
SJI0029785
|
BINOD KUMAR SINGH
|
SJI0029785_117869
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2065
|
SJI0037903
|
SUMAN KUMAR MUKHIYA
|
SJI0037903_132265
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
2066
|
SJI0050450
|
DILIP KUMAR RAY
|
SJI0050450_133403
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2067
|
SJI0074898
|
BISNUDEV MAHTO
|
SJI0074898_133628
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
2068
|
SJI0091017
|
RAMCHANDRA ACHARYA
|
SJI0091017_108398
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2069
|
SJI0128808
|
VIJAY PODDAR
|
SJI0128808_117636
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2070
|
SJI0146498
|
RAJ KISHOR MUKHIYA
|
SJI0146498_124995
|
Bank of Baroda
|
BARB0SANOKH
|
|
|
Material
|
2071
|
SJI0175505
|
JHOTI LAL SAHU
|
SJI0175505_110980
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2072
|
SJI0175554
|
ARUN MUKHIA
|
SJI0175554_132048
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
2073
|
SJI0196329
|
GANESH PRASAD SINGH
|
SJI0196329_126239
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2074
|
SJI0197442
|
ANIL KUMAR RAY
|
SJI0197442_108684
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2075
|
SJI0219014
|
SIKANDAR PASWAN
|
SJI0219014_108890
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2076
|
SJI0291799
|
LALIT KUMAR YADAV
|
SJI0291799_124998
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2077
|
SJI0308387
|
PRAMOD MUKHIYA
|
SJI0308387_116555
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2078
|
SJI0353334
|
TRIPURARI PASWAN
|
SJI0353334_118785
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2079
|
SJI0382630
|
PANKAJ KUMAR JHA
|
SJI0382630_92516
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2080
|
SJI0384933
|
NABIN KUMAR JHA
|
SJI0384933_94510
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2081
|
SJI0392530
|
JAY PRAKASH MANDAL
|
SJI0392530_114928
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2082
|
SJI0452938
|
SHIV KANT MUKHIYA
|
SJI0452938_125195
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2083
|
SJI0463026
|
DHIRAJ KUMAR YADAV
|
SJI0463026_112078
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2084
|
SJI0463406
|
MANOJ KUMAR GUPTA
|
SJI0463406_95169
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2085
|
SJI0476275
|
BIJAY KUMAR CHOUDHARY
|
SJI0476275_98404
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2086
|
SJI0477000
|
RAUSHAN KUMAR CHAUDHARY
|
SJI0477000_108000
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2087
|
SJI0493379
|
JAY SHANKAR YADAV
|
SJI0493379_108649
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2088
|
SJI0596171
|
GANGA PRASAD YADAV
|
SJI0596171_131950
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2089
|
SJI0623918
|
RANJEET CHOUDHARY
|
SJI0623918_116057
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2090
|
SJI0627703
|
SHANKAR SHAHU
|
SJI0627703_94509
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2091
|
SJI0644773
|
VIJAY MANDAL
|
SJI0644773_93353
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2092
|
SJI0647826
|
RAMCHARITRA MAHTO
|
SJI0647826_133512
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2093
|
SJI0738310
|
SUMAN SAURABH
|
SJI0738310_132823
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
2094
|
SJI0804450
|
AMIT CHOUDHARY
|
SJI0804450_127825
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2095
|
SJI0809137
|
JATASHANKAR MISHRA
|
SJI0809137_118445
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2096
|
SJI0849604
|
SUVRAT KUMAR SUMAN
|
SJI0849604_128294
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2097
|
SJI0869016
|
SHIVSHANKAR KUMAR
|
SJI0869016_116556
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2098
|
SJI0875575
|
AMLESH SINGH
|
SJI0875575_131949
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2099
|
SJI0905596
|
LALIT NARAYAN YADAV
|
SJI0905596_94508
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2100
|
SJI0905836
|
DILEEP KUMAR YADAV
|
SJI0905836_115174
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2101
|
SJI0919779
|
SHANKAR JHA
|
SJI0919779_116755
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2102
|
SJI0956722
|
ROHIT KUMAR
|
SJI0956722_121427
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2103
|
SJI0963074
|
SUJIT KUMAR
|
SJI0963074_125157
|
State Bank of India
|
SBIN0001502
|
|
|
Material
|
2104
|
SJI0995662
|
RAMGUNIYA YADAV
|
SJI0995662_125168
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
2105
|
SJI0997478
|
CHANDRA KISHOR YADAV
|
SJI0997478_125192
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
2106
|
SJI1055623
|
RAM NARESH CHOUDHARY
|
SJI1055623_125548
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2107
|
SJI1113091
|
RAMNATH KUMAR SHARMA
|
SJI1113091_110035
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2108
|
SJI1129493
|
MITHILESH KUMAR
|
SJI1129493_111113
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
2109
|
SJI1131564
|
HARI NANDAN KUMAR SAHU
|
SJI1131564_131971
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
2110
|
SJI1144047
|
MD JAHUR
|
SJI1144047_134766
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2111
|
SJI1748771
|
RAHUL PASWAN
|
SJI1748771_119759
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2112
|
SJI1785955
|
VIVEK KUMAR
|
SJI1785955_109285
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2113
|
SJI4112359
|
RAMADHIN MISTRI
|
SJI4112359_94515
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2114
|
SMS0330654
|
AJAY SAHNI
|
SMS0330654_111536
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
2115
|
SMZ0000315
|
SOHAN SINGH
|
SMZ0000315_105348
|
Bank of India
|
BKID0004853
|
Exempted and Approved
|
|
Material
|
2116
|
SMZ0012336
|
SHIVRAM PRASAD
|
SMZ0012336_106147
|
State Bank of India
|
SBIN0014301
|
Exempted and Approved
|
|
Material
|
2117
|
SMZ0050354
|
SAHNWAJ ALAM
|
SMZ0050354_105812
|
|
|
Exempted and Approved
|
|
Material
|
2118
|
SMZ0051755
|
RAM BABU YADAV
|
SMZ0051755_95311
|
Indian Bank
|
IDIB000J014
|
Exempted and Approved
|
|
Material
|
2119
|
SMZ0052266
|
KRISHNA KUMAR YADAV
|
SMZ0052266_105816
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
2120
|
SMZ0053041
|
LAKSHMI SAH
|
SMZ0053041_105817
|
State Bank of India
|
SBIN0008126
|
Exempted and Approved
|
|
Material
|
2121
|
SMZ0053959
|
BANDHAULI DEGITAL STUDIO
|
SMZ0053959_105943
|
State Bank of India
|
SBIN0008126
|
Exempted and Approved
|
|
Material
|
2122
|
SMZ0055624
|
SHIVJI SHAH
|
SMZ0055624_95310
|
Bank of Baroda
|
BARB0PUPRIX
|
Exempted and Approved
|
|
Material
|
2123
|
SMZ0061226
|
ISHTEYAQUE AHMAD
|
SMZ0061226_115505
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
2124
|
SMZ0064972
|
GURIYA KUMARI
|
SMZ0064972_112088
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
2125
|
SMZ0088468
|
TEJ NARAYAN RAUT
|
SMZ0088468_115459
|
State Bank of India
|
SBIN0002949
|
|
|
Material
|
2126
|
SMZ0110429
|
KRISHNA KUMAR YADAV
|
SMZ0110429_110655
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
2127
|
SMZ0152942
|
ANIL KUMAR KAMTI
|
SMZ0152942_106556
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
2128
|
SMZ0162388
|
MANOJ KUMAR
|
SMZ0162388_133409
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
2129
|
SMZ0177048
|
ALI AHMAD
|
SMZ0177048_127927
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
2130
|
SMZ0183913
|
ANITA KUMARI
|
SMZ0183913_132230
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2131
|
SMZ0186890
|
JITENDRA KUMAR YADAV
|
SMZ0186890_95312
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2132
|
SMZ0190983
|
KAJAL MISHRA
|
SMZ0190983_132647
|
Bank of India
|
BKID0004853
|
|
|
Material
|
2133
|
SMZ0211086
|
ASHA DEVI
|
SMZ0211086_110325
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2134
|
SMZ0230334
|
PRAMOD KUMAR GUPTA
|
SMZ0230334_133034
|
Central Bank Of India
|
CBIN0284794
|
|
|
Material
|
2135
|
SMZ0245328
|
RAJNISH KUMAR
|
SMZ0245328_107549
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
2136
|
SMZ0292185
|
LALITESWAR THAKUR
|
SMZ0292185_109178
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
2137
|
SMZ0317156
|
MD RAJIFUL
|
SMZ0317156_135631
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2138
|
SMZ03230048
|
VEENITA RAY
|
SMZ03230048_105882
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2139
|
SMZ0348342
|
SHANKAR SAH
|
SMZ0348342_106669
|
Central Bank Of India
|
CBIN0284794
|
|
|
Material
|
2140
|
SMZ0364505
|
Sadanand kumar
|
SMZ0364505_106570
|
State Bank of India
|
SBIN0014302
|
Exempted and Approved
|
|
Material
|
2141
|
SMZ0415109
|
DILIP YADAV
|
SMZ0415109_100370
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
2142
|
SMZ0452797
|
GRIDHARI PRASAD THAKUR
|
SMZ0452797_105311
|
State Bank of India
|
SBIN0002955
|
|
|
Material
|
2143
|
SMZ0598011
|
SAIFUDDIN
|
SMZ0598011_132228
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
2144
|
SMZ0625855
|
RAM KARAN THAKUR
|
SMZ0625855_108364
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2145
|
SMZ0752071
|
VIKRAM BHAGAT
|
SMZ0752071_106781
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
2146
|
SMZ0835882
|
SANNI KUMAR
|
SMZ0835882_136837
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2147
|
SMZ0882068
|
CHANDANI GUPTA
|
SMZ0882068_111982
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
2148
|
SMZ0924613+
|
MD HASIB AKHATAR
|
SMZ0924613+_123844
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
2149
|
SMZ0927160
|
SHARVAN KUMAR BHARTI
|
SMZ0927160_125042
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2150
|
SMZ1023084
|
JAY PRAKASH YADAV
|
SMZ1023084_107405
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
2151
|
SMZ1040609
|
MD SADDAM ALAM
|
SMZ1040609_133802
|
State Bank of India
|
SBIN0014301
|
|
|
Material
|
2152
|
SMZ1049162
|
SANJAY KUMAR RAUT
|
SMZ1049162_133380
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
2153
|
SMZ1095066
|
RAM KUMAR BHARTI
|
SMZ1095066_129379
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
2154
|
SMZ1095108
|
MANU KUMAR SHA
|
SMZ1095108_102868
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2155
|
SMZ1156256
|
MANSUR ALAM
|
SMZ1156256_106667
|
State Bank of India
|
SBIN0008126
|
Exempted and Approved
|
|
Material
|
2156
|
SMZ1157429
|
SUNIL KUMAR SINGH
|
SMZ1157429_134261
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2157
|
SMZ1165984
|
INDAL SAHNI
|
SMZ1165984_135689
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2158
|
SMZ1174820
|
MD SAFI HAIDAR
|
SMZ1174820_132620
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
2159
|
SMZ1217439
|
GHANSHYAM YADAV
|
SMZ1217439_116679
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
2160
|
SMZ1218577
|
ANIL KUMAR MAHTO
|
SMZ1218577_107092
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
2161
|
SMZ1575257
|
MD. ASHRAF ALI
|
SMZ1575257_105655
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2162
|
SMZ1744473
|
SANTOSH KUMAR
|
SMZ1744473_132623
|
Punjab National Bank
|
PUNB0177800
|
|
|
Material
|
2163
|
SMZ1746381
|
RAMPUKARI KUMARI
|
SMZ1746381_132826
|
Bank of India
|
BKID0005751
|
|
|
Material
|
2164
|
SMZ1803022
|
VIRENDRA KUMAR SAH
|
SMZ1803022_127850
|
Punjab National Bank
|
PUNB0987000
|
|
|
Material
|
2165
|
SMZ1927367
|
SUNEEL SHAH
|
SMZ1927367_133378
|
CORPORATION BANK
|
CORP0001958
|
|
|
Material
|
2166
|
SMZ1948975
|
SUDHIR KUMAR
|
SMZ1948975_122958
|
Punjab National Bank
|
PUNB0464900
|
|
|
Material
|
2167
|
SMZ1953603
|
MD IMRAN
|
SMZ1953603_126101
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
2168
|
SMZ1965904
|
RAKESH KUMAR
|
SMZ1965904_125794
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
2169
|
SMZ2163475
|
KRISHAN KUMAR YADAV
|
SMZ2163475_132851
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
2170
|
SOQ1691528
|
AMIT RAJ
|
SOQ1691528_116977
|
Union Bank of India
|
UBIN0546402
|
|
|
Material
|
2171
|
SRK1660717
|
SHAMBHU YADAV
|
SRK1660717_100580
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2172
|
SSI1018902
|
VINOD YADAV
|
SSI1018902_111866
|
Central Bank Of India
|
CBIN0283059
|
|
|
Material
|
2173
|
SVI0301028
|
GOPAL KUMAR JHA
|
SVI0301028_94531
|
Bank of India
|
BKID0004686
|
|
|
Material
|
2174
|
TNE 0428676
|
Sanjiv Takur
|
TNE 0428676_99526
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
2175
|
TNE0006486
|
PRAKASH KUMAR THAKUR
|
TNE0006486_104259
|
United Bank Of India
|
UTBI0BAE480
|
Exempted and Approved
|
|
Material
|
2176
|
TNE0010140
|
OM PRAKASH KUMAR SINGH
|
TNE0010140_109424
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2177
|
TNE0011452
|
BINOD KUMAR SINGH
|
TNE0011452_93122
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2178
|
TNE0014860
|
DEROPATI DEVI
|
TNE0014860_109152
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2179
|
TNE0016311
|
SUMAN KUMAR SINGH
|
TNE0016311_122373
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2180
|
TNE0148460
|
JITENDRA KUMAR
|
TNE0148460_118042
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2181
|
TNE0149492
|
RANJEET KUMAR YADAV
|
TNE0149492_108525
|
Bank of India
|
BKID0004663
|
|
|
Material
|
2182
|
TNE0152652
|
VIJAY KUMAR VINIT
|
TNE0152652_117070
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
2183
|
TNE0153288
|
CHOUDHARAI SHRAVAN KUMAR ROY
|
TNE0153288_119107
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2184
|
TNE0160242
|
JAGDISH YADAV
|
TNE0160242_105939
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
2185
|
TNE0172213
|
AMOD KUMAR DEO
|
TNE0172213_108285
|
Bank of India
|
BKID0004663
|
|
|
Material
|
2186
|
TNE0192070
|
HABIBUR RAHAMAN
|
TNE0192070_110022
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2187
|
TNE0192088
|
ASAMATI KHATOON
|
TNE0192088_123961
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2188
|
TNE0199828
|
SATISH KUMAR JHA
|
TNE0199828_109318
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2189
|
TNE0204008
|
BHAROSEE YADAV
|
TNE0204008_116176
|
CORPORATION BANK
|
CORP0003072
|
Exempted and Approved
|
|
Material
|
2190
|
TNE0212878
|
RAM UDGAR MANDAL
|
TNE0212878_125536
|
State Bank of India
|
SBIN0006610
|
|
|
Material
|
2191
|
TNE0213124
|
NARESH MANDAL
|
TNE0213124_117982
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2192
|
TNE0240796
|
UDAI CHANDRA YADAV
|
TNE0240796_97943
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2193
|
TNE0280644
|
Ghuran Yadav
|
TNE0280644_99322
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2194
|
TNE0319020
|
RAJKUMAR MANDAL
|
TNE0319020_114588
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2195
|
TNE0335406
|
ZEYAUL HAQUE
|
TNE0335406_133858
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2196
|
TNE0391722
|
PREM SAGAR YADAV
|
TNE0391722_124968
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2197
|
TNE0408724
|
SUMANJEE JHA
|
TNE0408724_121353
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2198
|
TNE0415000
|
VIJAY KUMAR SHARMA
|
TNE0415000_123037
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2199
|
TNE0431759
|
SANTOSH KUMAR YADAV
|
TNE0431759_109380
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2200
|
TNE0457978
|
KISHORI YADAV
|
TNE0457978_109382
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2201
|
TNE0477497
|
SHRAVAN KUMAR JHA
|
TNE0477497_117634
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2202
|
TNE0486423
|
ATMA PRASAD PASWAN
|
TNE0486423_116332
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2203
|
TNE0527689
|
PRADEEP KUMAR JHA
|
TNE0527689_109232
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2204
|
TNE0571513
|
NAWAL KISHOR ROY
|
TNE0571513_115561
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2205
|
TNE0580365
|
RAHUL KUMAR THAKUR
|
TNE0580365_127871
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2206
|
TNE0617803
|
RANJAN YADAV
|
TNE0617803_114586
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2207
|
TNE0623827
|
SAVITAR MANJHI
|
TNE0623827_109139
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2208
|
TNE0629313
|
MD NIJAMUDDIN
|
TNE0629313_125260
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2209
|
TNE0637132
|
BASANT KUMAR YADAV
|
TNE0637132_108505
|
United Bank Of India
|
UTBI0BAE480
|
Exempted and Approved
|
|
Material
|
2210
|
TNE0646374
|
KAILASH SHARMA
|
TNE0646374_117338
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2211
|
TNE0670018
|
SANTOSH KUMAR
|
TNE0670018_109131
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2212
|
TNE0670711
|
LALAN KUMAR
|
TNE0670711_125775
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2213
|
TNE0672113
|
RAJESH KUMAR MISHRA
|
TNE0672113_100570
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2214
|
TNE0672193
|
GANGA PRASAD SINGH
|
TNE0672193_100572
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2215
|
TNE0687392
|
RAMESH KUMAR SINGH
|
TNE0687392_122695
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2216
|
TNE0825794
|
UMA SHANKAR PRASAD
|
TNE0825794_95177
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2217
|
TNE0830950
|
RAJAN MANDAL
|
TNE0830950_111854
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2218
|
TNE0832410
|
SANJAY KUMAR
|
TNE0832410_109145
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2219
|
TNE0850099
|
ASHOK KUMAR JHA
|
TNE0850099_134425
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2220
|
TNE0879445
|
ARJUN YADAV
|
TNE0879445_115175
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2221
|
TNE0937979
|
UMESH PASWAN
|
TNE0937979_122244
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2222
|
TNE1058973
|
ASHOK KUMAR SAHU
|
TNE1058973_123430
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
2223
|
TNE1062702
|
MD JAMIL AKHTAR
|
TNE1062702_125271
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2224
|
TNE1126168
|
LAL BABU KUMAR
|
TNE1126168_132661
|
State Bank of India
|
SBIN0017438
|
|
|
Material
|
2225
|
TNE1137454
|
BARUN KUMAR
|
TNE1137454_108508
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2226
|
TNE1137884
|
NAVIN KUMAR SAHU
|
TNE1137884_107048
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2227
|
TNE1508639
|
AMRESH KUMAR AMAR
|
TNE1508639_121648
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
2228
|
TNE1535962
|
VINOD KUMAR MANDAR
|
TNE1535962_125482
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2229
|
TNE1665819
|
GANESH YADAV
|
TNE1665819_102350
|
State Bank of India
|
SBIN0008182
|
|
|
Material
|
2230
|
TNE1694514
|
MD. AKHTAR
|
TNE1694514_117297
|
Punjab National Bank
|
PUNB0987200
|
|
|
Material
|
2231
|
TNE1725043
|
VIJAY KUMAR YADAV
|
TNE1725043_123010
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
2232
|
TNE1862184
|
RAM SAFI
|
TNE1862184_108634
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
2233
|
TNE1865492
|
AJIT KUMAR SINGH
|
TNE1865492_108796
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2234
|
TNE1877398
|
RAM VILASH THAKUR
|
TNE1877398_107834
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2235
|
TNE1888908
|
RAMNARAYAN YADAV
|
TNE1888908_125394
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2236
|
TNE1954288
|
ISHRAT BANO
|
TNE1954288_125262
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2237
|
TNE1974518
|
SUNIL KUMAR SINGH
|
TNE1974518_116946
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2238
|
TNZ0033771
|
ARUN KUMAR SINGH
|
TNZ0033771_95673
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2239
|
TPT0589457
|
LADDU RAM
|
TPT0589457_114935
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2240
|
TTO0024323
|
KEVALKANT JHA
|
TTO0024323_123385
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2241
|
TTP0010017
|
PRABHAS CHANDRA YADAV
|
TTP0010017_113517
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
2242
|
TTP0016004
|
SANKET KUMAR
|
TTP0016004_107912
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2243
|
TTP0016139
|
SANTOSH KUMAR
|
TTP0016139_107910
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2244
|
TTP0023176
|
CHANDRA MOHAN JHA
|
TTP0023176_123391
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2245
|
TTP0036186
|
DHARAMRAJ MANDAL
|
TTP0036186_119367
|
Bank of Baroda
|
BARB0PANDAS
|
|
|
Material
|
2246
|
TTP0042887
|
ANMOL KUMAR SINGH
|
TTP0042887_113124
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2247
|
TTP0044743
|
PREM KUMAR BHAGAT
|
TTP0044743_100510
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
2248
|
TTP0050666
|
RANJEET KUMAR YADAV
|
TTP0050666_109925
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
2249
|
TTP0053694
|
HARSHNATH JHA
|
TTP0053694_99430
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2250
|
TTP0070599
|
MD SAIF IMAN AZAD
|
TTP0070599_117075
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2251
|
TTP0079368
|
SUNIL KUMAR
|
TTP0079368_108682
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2252
|
TTP0121103
|
UMESH PRASAD SINGH
|
TTP0121103_114418
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2253
|
TTP0121459
|
SHARAVAN KUMAR
|
TTP0121459_121417
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2254
|
TTP0145425
|
MOSTKIM NADAF
|
TTP0145425_114840
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2255
|
TTP0146670
|
DILEEP KUMAR ROY
|
TTP0146670_114783
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2256
|
TTP0150532
|
Md. FAIZ HASAN
|
TTP0150532_97846
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
2257
|
TTP0185413
|
BHIRENDRA KUMAR YADAV
|
TTP0185413_117229
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
2258
|
TTP0191882
|
VIKAS KUMAR SINGH
|
TTP0191882_135675
|
Bank of India
|
BKID0006281
|
|
|
Material
|
2259
|
TTP0197244
|
KAILASH YADAV
|
TTP0197244_100796
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
2260
|
TTP0205310
|
KAMLESH YADAV
|
TTP0205310_133656
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
2261
|
TTP0223396
|
BUNDEV YADAV
|
TTP0223396_134442
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
2262
|
TTP0228924
|
DHARMENDRA KUMAR
|
TTP0228924_106623
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2263
|
TTP0273847
|
GYANENDRA KALA KENDRA
|
TTP0273847_115154
|
IDBI Bank
|
IBKL0000723
|
|
|
Material
|
2264
|
TTP0338608
|
AMIT KUMAR
|
TTP0338608_104833
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
2265
|
TTP0357201
|
RUDAL PASWAN
|
TTP0357201_122735
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2266
|
TTP0387753
|
GOPAL YADAV
|
TTP0387753_134443
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2267
|
TTP0389379
|
GOVINDRA DIGITAL STUDIO
|
TTP0389379_114777
|
State Bank of India
|
SBIN0006014
|
Exempted and Approved
|
|
Material
|
2268
|
TTP0415836
|
KUMAR AMRITESH
|
TTP0415836_135280
|
Bank of India
|
BKID0004850
|
|
|
Material
|
2269
|
TTP0432740
|
RAVINDRA RAY
|
TTP0432740_102823
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2270
|
TTP0432872
|
RANJAN KUMAR
|
TTP0432872_103807
|
Central Bank Of India
|
CBIN0282545
|
Exempted and Approved
|
|
Material
|
2271
|
TTP0469155
|
ANIL SAH
|
TTP0469155_108968
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
2272
|
TTP0490649
|
VINIT KUMAR
|
TTP0490649_105440
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
2273
|
TTP0552794
|
VISWAKARMA SHARMA
|
TTP0552794_97847
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
2274
|
TTP0555482
|
MAHAJAN PASWAN
|
TTP0555482_115426
|
Bank of India
|
BKID0004867
|
|
|
Material
|
2275
|
TTP0556357
|
RAJKUMAR YADAV
|
TTP0556357_122153
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
2276
|
TTP0558049
|
RAM BABU SAH
|
TTP0558049_103748
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2277
|
TTP0572859
|
PAWAN KUMAR SINGH
|
TTP0572859_98713
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
2278
|
TTP0603415
|
SANJAY ROY
|
TTP0603415_121547
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
2279
|
TTP0607382
|
SANJAY RAY
|
TTP0607382_122500
|
State Bank of India
|
SBIN0018045
|
|
|
Material
|
2280
|
TTP0610808
|
MD. MAKSUD
|
TTP0610808_108471
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
2281
|
TTP0610907
|
MAHESH KUMAR YADAV
|
TTP0610907_90241
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
2282
|
TTP0614784
|
MRITUNJAY KUMAR SINGH
|
TTP0614784_114627
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
2283
|
TTP0614792
|
RITUNJAY KUMAR SINGH
|
TTP0614792_114629
|
Bank of Baroda
|
BARB0PANDAS
|
|
|
Material
|
2284
|
TTP0645200
|
DHARAMPAL SINGH
|
TTP0645200_122031
|
Canara Bank
|
CNRB0006105
|
|
|
Material
|
2285
|
TTP0647594
|
MD ARJOO
|
TTP0647594_102685
|
Union Bank of India
|
UBIN0558796
|
Exempted and Approved
|
|
Material
|
2286
|
TTP0693440
|
FULCHAN SAHANI
|
TTP0693440_117077
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2287
|
TTP0704254
|
MUKESH YADAV
|
TTP0704254_122027
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
2288
|
TTP0751738
|
BIRENDRA PASWAN
|
TTP0751738_107438
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2289
|
TTP0751739
|
RAJESH KUMAR SINGH
|
TTP0751739_106848
|
Punjab National Bank
|
PUNB0010800
|
|
|
Material
|
2290
|
TTP0752022
|
SHIKARI SAHNI
|
TTP0752022_106883
|
State Bank of India
|
SBIN0018045
|
Exempted and Approved
|
|
Material
|
2291
|
TTP0828251
|
VIKASH KUMAR ROY
|
TTP0828251_121996
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
2292
|
TTP0830265
|
PANKAJ KUMAR SINGH
|
TTP0830265_94529
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2293
|
TTP0845263
|
SURAIYYA BANO
|
TTP0845263_111387
|
Punjab National Bank
|
PUNB0691300
|
Exempted and Approved
|
|
Material
|
2294
|
TTP0937787
|
NANDAN KUMAR
|
TTP0937787_116553
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2295
|
TTP0939983
|
MUKESH KUMAR SINGH
|
TTP0939983_112234
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
2296
|
TTP1343235
|
HEMAN YADAV
|
TTP1343235_114321
|
Bank of India
|
BKID0004867
|
|
|
Material
|
2297
|
TTP1345123
|
INDRA MOHAN JHA
|
TTP1345123_123392
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2298
|
TTP1347509
|
GAUTAM KUMAR
|
TTP1347509_122026
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
2299
|
TTP1414853
|
DIPAK KUMAR SINGH
|
TTP1414853_108851
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2300
|
TTP1437730
|
LALBABU SINGH
|
TTP1437730_107366
|
Bank of India
|
BKID0004850
|
|
|
Material
|
2301
|
TTP1447242
|
PRADEEP KUMAR CHOUDHARY
|
TTP1447242_123397
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
2302
|
TTP1468123
|
AJAY KUMAR SAHU
|
TTP1468123_107577
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
2303
|
TTP1515956
|
RAJKISHOR SINGH
|
TTP1515956_106604
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2304
|
TTP1521970
|
UMESH YADAV
|
TTP1521970_108807
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
2305
|
TTP1732288
|
ZEESHAN FAROUI
|
TTP1732288_117074
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2306
|
TTP1740752
|
JAY PRAKASH KUMAR DAS
|
TTP1740752_133638
|
Bank of India
|
BKID0005772
|
|
|
Material
|
2307
|
TTP1753698
|
BABI DEVI
|
TTP1753698_117813
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
2308
|
TTP1755016
|
PRADIP KUMAR
|
TTP1755016_114778
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
2309
|
TTTP0610931
|
BHAGIRATH KUMAR
|
TTTP0610931_133841
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
2310
|
UBK0069989
|
ARMAN ALAM
|
UBK0069989_94815
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2311
|
UDK0105529
|
LAL BAHADUR YADAV
|
UDK0105529_108646
|
Bank of India
|
BKID0004851
|
|
|
Material
|
2312
|
UEZ0003277
|
GAJENDRA PRASAD
|
UEZ0003277_125090
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
2313
|
UEZ0012849
|
SUNIL KUMAR
|
UEZ0012849_115686
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
2314
|
UEZ0013359
|
KUMARI BABITA
|
UEZ0013359_112247
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
2315
|
UEZ0020784
|
MR.LAXMAN YADAV
|
UEZ0020784_112398
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
2316
|
UEZ0047845
|
AMAR KUMAR MAJHI
|
UEZ0047845_105006
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2317
|
UEZ0057190
|
RAJU MAHTO
|
UEZ0057190_108650
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2318
|
UEZ0071548
|
LOKESH KUMAR THAKUR
|
UEZ0071548_129796
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2319
|
UEZ0078030
|
MD NOORAIN
|
UEZ0078030_125518
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
2320
|
UEZ0123265
|
MANJU DEVI
|
UEZ0123265_126431
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
2321
|
UEZ0137299
|
ASHOK KUMAR PASWAN
|
UEZ0137299_98916
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2322
|
UEZ0137729
|
SANJEET YADAV
|
UEZ0137729_134973
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2323
|
UEZ0164814
|
MAHTAB ALAM
|
UEZ0164814_126430
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
2324
|
UEZ0181875
|
LALBABU DAS
|
UEZ0181875_129780
|
Bank of India
|
BKID0004853
|
|
|
Material
|
2325
|
UEZ0197830
|
RAMESH CHAUPAL
|
UEZ0197830_125284
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2326
|
UEZ0254169
|
KAILASH MAHTO
|
UEZ0254169_111906
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2327
|
UEZ0301234
|
JITENDRA RAM
|
UEZ0301234_124412
|
State Bank of India
|
SBIN0014302
|
|
|
Material
|
2328
|
UEZ0313999
|
BADRI PASSWAN
|
BR/17/090/975384_102869
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2329
|
UEZ0411967
|
RAKESH YADAV
|
UEZ0411967_121711
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
2330
|
UEZ0539957
|
PREMLAL SHARMA
|
UEZ0539957_123533
|
State Bank of India
|
SBIN0002931
|
|
|
Material
|
2331
|
UEZ0600369
|
ARBIND KUMAR RAY
|
UEZ0600369_115260
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
2332
|
UEZ0622118
|
MD MATIN
|
UEZ0622118_128053
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2333
|
UEZ0676189
|
PANKAJ KUMAR THAKUR
|
UEZ0676189_92075
|
State Bank of India
|
SBIN0006020
|
|
|
Material
|
2334
|
UEZ0717892
|
ASHOK KUMAR
|
UEZ0717892_115143
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
2335
|
UEZ0723775
|
MD ANJAR
|
UEZ0723775_125080
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2336
|
UEZ0800019
|
TARIQ ANWAR
|
UEZ0800019_129915
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2337
|
UEZ0851956
|
VINOD YADAV
|
UEZ0851956_110243
|
Andhra Bank
|
ANDB0001628
|
|
|
Material
|
2338
|
UEZ1418805
|
GANESH SAH
|
UEZ1418805_125950
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2339
|
UEZ1483288
|
CHINTA DEVI
|
UEZ1483288_132272
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2340
|
UEZ1542000
|
JITENDRA KUMAR YADAV
|
UEZ1542000_125283
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
2341
|
UEZ1565142
|
ABU NASAR
|
UEZ1565142_129917
|
Punjab National Bank
|
PUNB0691400
|
|
|
Material
|
2342
|
UEZ1616630
|
SHANI KUMAR
|
UEZ1616630_125781
|
State Bank of India
|
SBIN0000127
|
|
|
Material
|
2343
|
UEZ1696715
|
KAMOD KUMAR SAH
|
UEZ1696715_128965
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2344
|
UEZ1728070
|
SUBASH KUMAR YADAV
|
UEZ1728070_113752
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2345
|
UEZ1812163
|
PRAMOD KUMAR CHAUDHARI
|
UEZ1812163_117283
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2346
|
UEZ1816305
|
RAMAKANTH YADAV
|
UEZ1816305_115142
|
Central Bank Of India
|
CBIN0282453
|
|
|
Material
|
2347
|
UEZ1830306
|
PRADIP KUMAR MISHRA
|
UEZ1830306_118631
|
State Bank of India
|
SBIN0016397
|
|
|
Material
|
2348
|
UEZ1931252
|
UPENDAR RAM
|
UEZ1931252_125521
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
2349
|
UKB0197590
|
Sikandar Sahu
|
UKB0197590_99380
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2350
|
UVK 0069500
|
Tamanna Pravej
|
UVK 0069500_99450
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2351
|
UVK 0352559
|
Umashankar Singh
|
UVK 0352559_99367
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2352
|
UVK 074013
|
KAMLESH MUKHIYA
|
UVK 074013_102425
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2353
|
UVK 074028
|
SHYAM SHARMA
|
UVK 074028_102731
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2354
|
UVK 074067
|
RAMKARAN SHARMA
|
UVK 074067_102427
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2355
|
UVK 074091
|
NATH MUKHIYA
|
UVK 074091_102711
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2356
|
UVK 1576081
|
AFATAB ALAM
|
UVK 1576081_102714
|
State Bank of India
|
SBIN0003010
|
Exempted and Approved
|
|
Material
|
2357
|
UVK0010462
|
SHIV SHANKAR SAHU
|
UVK0010462_131083
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2358
|
UVK0032979
|
MD YAHYA ALI
|
UVK0032979_114604
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2359
|
UVK0037242
|
RANJEET KUMAR YADAV
|
UVK0037242_114820
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
2360
|
UVK0080424
|
KANHAIYA PRASAD THAKUR
|
UVK0080424_122250
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2361
|
UVK0087098
|
MOIN ALAM
|
UVK0087098_111788
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
2362
|
UVK0097098
|
Md Moeen Alam
|
UVK0097098_101269
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2363
|
UVK0105429
|
LAL BAHADUR YADAV
|
UVK0105429_111823
|
Bank of India
|
BKID0004851
|
|
|
Material
|
2364
|
UVK0108274
|
Manjeet Kumar
|
UVK0108274_85939
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2365
|
UVK0113530
|
Suchit kumar Suman
|
UVK0113530_117658
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2366
|
UVK0114538
|
ANKIT KUMAR
|
UVK0114538_133748
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2367
|
UVK0122945
|
AZAD KHAN
|
UVK0122945_131084
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2368
|
UVK0133900
|
ROHIT SAHNI
|
UVK0133900_112050
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
2369
|
UVK0146571
|
GULO SAHU
|
UVK0146571_124963
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2370
|
UVK0146589
|
BAIDYA NATH SAHU
|
UVK0146589_133482
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2371
|
UVK0150060
|
MD. MATLUBAR RAHMAN
|
UVK0150060_114033
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2372
|
UVK0151027
|
AMARJIT SAHU
|
UVK0151027_97946
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2373
|
UVK0153833
|
JAWAHAR SAHU
|
UVK0153833_116507
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2374
|
UVK0171306
|
SURENDRA PRASAD SINGH
|
UVK0171306_119625
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2375
|
UVK0171405
|
MANOJ KUMAR SINGH
|
UVK0171405_126099
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2376
|
UVK0172932
|
KHALID RASHID
|
UVK0172932_96369
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2377
|
UVK0179671
|
VIPIN KR JHA
|
UVK0179671_111304
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2378
|
UVK0199810
|
CHANDRA NARAYAN CHAUDHARY
|
UVK0199810_93040
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2379
|
UVK0217950
|
Praveen kumar Singh
|
UVK0217950_117659
|
State Bank of India
|
SBIN0002925
|
|
|
Material
|
2380
|
UVK0220178
|
KAILASH YADAV
|
UVK0220178_114781
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2381
|
UVK0223966
|
VIVEK KUMAR GUPTA
|
UVK0223966_116753
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2382
|
UVK0243675
|
MD. AURANGJEB HAYAT
|
UVK0243675_94514
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2383
|
UVK0253245
|
Md. Khatib Azad
|
UVK0253245_86559
|
State Bank of India
|
SBIN0008127
|
Exempted and Approved
|
|
Material
|
2384
|
UVK0262287
|
DEV LAL YADAV
|
UVK0262287_90801
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2385
|
UVK0265835
|
NASIMA KHATOON
|
UVK0265835_90804
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2386
|
UVK0274191
|
Md. SALIM
|
UVK0274191_99052
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2387
|
UVK0274266
|
KAMRUL NISHA
|
UVK0274266_99054
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2388
|
UVK0280610
|
GONAR SADA
|
8271073706_119626
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2389
|
UVK0291625
|
MD ISRAIL
|
UVK0291625_124959
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2390
|
UVK0296590
|
LAL MOHAMAD
|
UVK0296590_112085
|
Allahabad Bank
|
ALLA0212081
|
|
|
Material
|
2391
|
UVK0320499
|
BINOD KUMAR YADAV
|
UVK0320499_125541
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2392
|
UVK0333971
|
SANJEEV KUMAR JHA
|
UVK0333971_132184
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2393
|
UVK0352559
|
UMASHANKAR SINGH
|
UVK0352559_109348
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2394
|
UVK0402677
|
LALAN THAKUR
|
UVK0402677_116387
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2395
|
UVK0407981
|
RAMPUNIT MUKHIYA
|
UVK0407981_124915
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2396
|
UVK0412940
|
MD ZAKI ANWAR
|
UVK0412940_110777
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2397
|
UVK0428581
|
SANJAY KUMAR YADAV
|
UVK0428581_116175
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2398
|
UVK0428672
|
AJIT YADAV
|
UVK0428672_116202
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
2399
|
UVK0434977
|
RANDHIR KUMAR THAKUR
|
UVK0434977_108365
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2400
|
UVK0451450
|
BASANT KUMAR CHAUPAL
|
UVK0451450_125004
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2401
|
UVK0471276
|
SHIV SHANKAR PANDEY
|
UVK0471276_109880
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
2402
|
UVK0476671
|
ABHINANDAN KUMAR JHA
|
UVK0476671_111534
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2403
|
UVK0513606
|
GHANSHYAM MISHRA
|
UVK0513606_132185
|
State Bank of India
|
SBIN0012553
|
|
|
Material
|
2404
|
UVK0520882
|
NITYA NAND SAHU
|
UVK0520882_126098
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2405
|
UVK0524454
|
MOHAMMAD ANWAR
|
UVK0524454_118955
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2406
|
UVK0607895
|
BISHWAMBHER PASWAN
|
UVK0607895_126383
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2407
|
UVK0645267
|
KANHAIYA KANT KUMAR
|
UVK0645267_114866
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2408
|
UVK0647651
|
SUBHASH KUMAR KARN
|
UVK0647651_103825
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2409
|
UVK0661090
|
BHARAT NURSERY
|
UVK0661090_108654
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2410
|
UVK0662205
|
BAIDYA NATH PURBEY
|
UVK0662205_114865
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2411
|
UVK0674036
|
BHAGAWAN SUNDAR YADAV
|
UVK0674036_125770
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2412
|
UVK0717439
|
NAVEEN KUMAR SINGH
|
UVK0717439_86097
|
Uttar Bihar Gramin Bank
|
CBINORI0001
|
|
|
Material
|
2413
|
UVK0728378
|
PINKU KUMAR SINGH
|
UVK0728378_102815
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2414
|
UVK0742080
|
MD. RAFFI ANWAR
|
UVK0742080_102707
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2415
|
UVK0748038
|
BHIKHO BHARATI
|
UVK0748038_86149
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2416
|
UVK0758557
|
SHIV SHANKAR MISHRA
|
UVK0758557_126095
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2417
|
UVK0774752
|
Mustak Ahamad
|
UVK0774752_101270
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2418
|
UVK0814723
|
RAM PRAKASH PANDEY
|
UVK0814723_134265
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2419
|
UVK0867903
|
SACHI DEVI
|
UVK0867903_108794
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2420
|
UVK0886044
|
RAMCHANDRA PRASAD
|
UVK0886044_109098
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2421
|
UVK0886697
|
ALOK KUMAR
|
UVK0886697_110354
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2422
|
UVK0894881
|
SUSHIL KUMAR
|
UVK0894881_109877
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2423
|
UVK0940809
|
MD. ROUSHAN GIRI
|
UVK0940809_90800
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2424
|
UVK0943530
|
MANSUR ALAM
|
UVK0943530_108373
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2425
|
UVK0958025
|
NOOR ALAM
|
UVK0958025_114849
|
Bank of India
|
BKID0004851
|
|
|
Material
|
2426
|
UVK0963246
|
MD. SADIQUE
|
UVK0963246_106791
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
2427
|
UVK0976167
|
SUDE KAMATI
|
UVK0976167_108839
|
HDFC Bank
|
HDFC0002311
|
|
|
Material
|
2428
|
UVK0976191
|
RANJIT KAMTI
|
UVK0976191_108835
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2429
|
UVK0994004
|
RAM VARAN YADAV
|
UVK0994004_125006
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2430
|
UVK1026426
|
AHSAN AHMAD
|
UVK1026426_102732
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2431
|
UVK1026459
|
TARVEJ ALAM
|
UVK1026459_124965
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2432
|
UVK1048222
|
MD MANZOOR ALAM
|
UVK1048222_112051
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2433
|
UVK1053768
|
SANJAY KUMAR YADAV
|
UVK1053768_108961
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2434
|
UVK1097245
|
MOHAN PASWAN
|
UVK1097245_125626
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2435
|
UVK1121565
|
ASHOK KUMAR SAHU
|
UVK1121565_104940
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2436
|
UVK1526029
|
MD SAHNWAZALAM
|
UVK1526029_115642
|
State Bank of India
|
SBIN0005364
|
|
|
Material
|
2437
|
UVK1627827
|
MD RAHAMTULLAH
|
UVK1627827_114612
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2438
|
UVK1716307
|
MOHAN KUMAR TEKRIWAL
|
UVK1716307_132198
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2439
|
UVK1779511
|
NAUSHAD ALAM
|
UVK1779511_109828
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
2440
|
UVK1794452
|
CHANDAN KUMAR YADAV
|
UVK1794452_132322
|
State Bank of India
|
SBIN0015752
|
|
|
Material
|
2441
|
UVK1812858
|
RAJEEV MANDAL
|
UVK1812858_124891
|
Central Bank Of India
|
CBIN0280054
|
|
|
Material
|
2442
|
UVK1906254
|
SACHIT KUMAR SINGH
|
UVK1906254_126097
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2443
|
UVK2049237
|
ARUN KUMAR
|
UVK2049237_133399
|
Bank of India
|
BKID0005772
|
|
|
Material
|
2444
|
UVKO486456
|
MD MOBARAK
|
UVKO486456_116178
|
Madhya Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2445
|
UYP0824250
|
RAMANAND SINGH
|
UYP0824250_132205
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2446
|
VEZ0259143
|
RAM PUKAR RAM
|
VEZ0259143_114922
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2447
|
VVK0253245
|
MD. KHATIV AZAD
|
VVK0253245_86390
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2448
|
WNK0861849
|
ANJANI KUMAR THAKUR
|
WNK0861849_122707
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
2449
|
XMZ0763680
|
RAJ KISHORE YADAV
|
XMZ0763680_102650
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
2450
|
ZIE0427310
|
SANJAY KUMAR YADAV
|
ZIE0427310_119498
|
Indian Overseas Bank
|
IOBA0001567
|
|
|
Material
|
2451
|
10153909098
|
PRINT MART (INDIA ) PVT.LTD.
|
10153909098_106005
|
HDFC Bank
|
HDFC0000235
|
Exempted and Approved
|
|
Material
|
2452
|
10158487024
|
SRI SOMESWAR NATH MAHADEV TRUST
|
10158487024_106929
|
ICICI BANK
|
ICIC0000404
|
|
|
Material
|
2453
|
1017IND00012NR3
|
SHAKTI KUMAR
|
1017IND00012NR3_138489
|
INDUSIND BANK LTD.
|
INDB0000552
|
|
1017IND00012NR3
|
Material
|
2454
|
101ZWPK6943P1ZC
|
MATERIAL DISTRIBUTION CENTER
|
101ZWPK6943P1ZC_138219
|
Canara Bank
|
CNRB0004953
|
|
101ZWPK6943P1ZC
|
Material
|
2455
|
101ZWPS7697C1ZI
|
ANKUR PLANTATION
|
101ZWPS7697C1ZI_134311
|
Punjab National Bank
|
PUNB0451200
|
|
101ZWPS7697C1ZI
|
Material
|
2456
|
10213452612
|
LAXMI TRADERS
|
10213452612_99033
|
Bank of Baroda
|
BARB0DARBHA
|
|
|
Material
|
2457
|
10305879073
|
MIRA INTERPRISES
|
10305879073_107892
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2458
|
10305879078
|
NEW PRADHAN SRI TRADERS
|
10305879078_99034
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
2459
|
10310238054
|
M/S KIRAN BRICKS INDUSTRIES
|
10310238054_127682
|
Punjab National Bank
|
PUNB0165300
|
|
|
Material
|
2460
|
10326360058
|
M/S Aman Enterprises
|
10326360058
|
Union Bank of India
|
|
|
|
Material
|
2461
|
10345048032
|
GRIHSOBHA INT UDYOG(CHAKOTI)
|
10345048032
|
Union Bank of India
|
|
|
|
Material
|
2462
|
10345450003
|
PRASAD & BROTHERS
|
10345450003_99061
|
Punjab National Bank
|
PUNB0229600
|
|
|
Material
|
2463
|
10345587086
|
PRAKASH INT UDYOG
|
10345587086_94458
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
2464
|
10346029521
|
HASAN KHALID
|
10346029521_105814
|
State Bank of India
|
SBIN0008126
|
|
|
Material
|
2465
|
10346238089
|
BIHAR INT UDYOG(SITAMARHI)
|
10346238089
|
|
|
|
|
Material
|
2466
|
10350765078
|
SRI KRISHNA TRADING
|
10350765078_93110
|
Allahabad Bank
|
ALLA0212049
|
|
|
Material
|
2467
|
10380012057
|
VIKRAM INTERPRISES
|
10380012057
|
|
|
|
|
Material
|
2468
|
10380143049
|
NATIONAL INDUSTRIAL WORKS(DARBHANGA)
|
10380143049
|
|
|
|
|
Material
|
2469
|
10380325027
|
SHIV SHAKTI INT UDYOG
|
10380325027_95172
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2470
|
10380369059
|
m/s NAVEEN KUMAR
|
10380369059
|
|
|
|
|
Material
|
2471
|
10380465654
|
SIRUA INT UDYOG
|
10380465654_95697
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2472
|
10380496032
|
BHALSARI CEMENT BHANDAR SANAHPUR
|
10380496032_101392
|
Bank of India
|
BKID0004853
|
Exempted and Approved
|
|
Material
|
2473
|
10380496034
|
JAY BHARAT TRADER
|
10380496034_108524
|
State Bank of India
|
SBIN0015580
|
|
|
Material
|
2474
|
10380500009
|
BALKRISNA THAKUR(BRAHAMPUR)
|
10380500009
|
|
|
|
|
Material
|
2475
|
10380503013
|
ARMAN TRADERS(KHIRMA)
|
10380503013
|
|
|
|
|
Material
|
2476
|
10380518051
|
SRI BAJRANG IT UDYOG
|
10380518051_109092
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2477
|
10380520088
|
T.K.COMPANY
|
10380520088
|
|
|
|
|
Material
|
2478
|
10380529012
|
RAM LAKHAN SAHO
|
10380529012_125288
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
2479
|
10380530078
|
MS KAPILA BRICKS
|
10380530078_126371
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
2480
|
10380581004
|
THAKUR VARIETY AGENCY
|
10380581004
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2481
|
10380597009
|
ANIL KUMAR ELANI (BAHERA)
|
10380597009
|
|
|
|
|
Material
|
2482
|
10380598076
|
KISHAN BRICKS(LAHERIASARAI)
|
10380598076
|
|
|
|
|
Material
|
2483
|
10380603023
|
ABCO(ANDHRI)
|
10380603023
|
|
|
|
|
Material
|
2484
|
10380612044
|
M/S R.K.ENTERPRISES
|
10380612044
|
Union Bank of India
|
|
|
|
Material
|
2485
|
10380617088
|
M/S VIJAY INT UDYOG(DHAROURA)
|
10380617088
|
Union Bank of India
|
|
|
|
Material
|
2486
|
10380647061
|
BAJRANG ENTERPRISES(KAMTOUL)
|
10380647061
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2487
|
10380652008
|
THAKUR CEMENT AGENCY(BRAHAMPUR)
|
10380652008
|
State Bank of India
|
SBIN0008173
|
|
|
Material
|
2488
|
10380654045
|
MOHAN BRICKS
|
10380654045
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
2489
|
10380670050
|
FIVE STAR INT UDYOG
|
10380670050
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
2490
|
10380687068
|
A.K.ENTERPRISES
|
10380687068
|
|
|
|
|
Material
|
2491
|
10380693082
|
JAYBIR PURBE BHARAT PURBE(BAHERA BAJAR)
|
10380693082
|
|
|
|
|
Material
|
2492
|
10380705067
|
SRI KRISHNA INT UDYOG
|
10380705067_98251
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2493
|
10380730093
|
SUBH KAMNA INTERPRISES(SINGHWARA)
|
10380730093
|
|
|
|
|
Material
|
2494
|
10380750075
|
SREE DURGA TRADERS(MAULAGANJ)
|
10380750075
|
|
|
|
|
Material
|
2495
|
10380769087
|
INDRA INT NIRMAN UDYOG(MAKHANPUR)
|
10380769087
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2496
|
10380791009
|
SAMDARSI KHAD BHANDAR(LAHERIASARAI)
|
10380791009
|
Union Bank of India
|
|
|
|
Material
|
2497
|
10380826028
|
DURGA INT UDYOG(BAHERI)
|
10380826028
|
|
|
|
|
Material
|
2498
|
10380833010
|
Hari Ent Udyog
|
10380833010
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
2499
|
10380843098
|
SRI BIHAR INT UDYOG
|
10380843098_118630
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2500
|
10380850082
|
relible hume pipe products(nehra)
|
10380850082
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2501
|
10380940098
|
RINKU KHAD BIJ BHANDAR(BISHANPUR)
|
10380940098
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
2502
|
10380949022
|
BHAGWATI INT UDYOG
|
10380949022_95679
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
2503
|
10380961050
|
HULASH INT UDHOG
|
10380961050_114036
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
2504
|
10380991009
|
SAMDARSHI KHADYA BHANDAR(YASWANT KUMAR)
|
10380991009_101021
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2505
|
10380993060
|
HIRA KRISHI KENDRA
|
10380993060
|
|
|
|
|
Material
|
2506
|
10381000044
|
MAA KHAD BEEJ BHANDAR
|
10381000044_95167
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
2507
|
10381135068
|
RAKESH KHAD BIJ BHANDAR(BANDA)
|
10381135068
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2508
|
10381148066
|
AARYA TRADERS
|
10381148066_95174
|
Central Bank Of India
|
CBIN0281302
|
|
|
Material
|
2509
|
10381154080
|
AMAR INT UDYOG
|
10381154080
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2510
|
10381175048
|
RAKESH KHAD BIJ BHANDAR
|
10381175048_97938
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2511
|
10381193074
|
M/S EAGLE EIT UDHOG
|
10381193074_103802
|
Central Bank Of India
|
CBIN0282545
|
|
|
Material
|
2512
|
10381197051
|
KISAN INT UDYOG
|
10381197051_109304
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
2513
|
10381215093
|
MITHLA INT UDYOG(SISO WEST)
|
10381215093
|
|
|
|
|
Material
|
2514
|
10381224017
|
BAMBAM INT UDYOG
|
10381224017_112235
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2515
|
10381224067
|
BUMBUM INT UDYOG(BASATPUR)
|
10381224067
|
|
|
|
|
Material
|
2516
|
10381260004
|
TATA INT UDYOG
|
10381260004
|
United Bank Of India
|
|
|
|
Material
|
2517
|
10381265048
|
NEW SONA BRICKS(MAHESPATTI)
|
10381265048
|
|
|
|
|
Material
|
2518
|
10381272032
|
SRI RAM KRISHNA TRADERS
|
10381272032
|
|
|
|
|
Material
|
2519
|
10381272040
|
P.K.SHARMA
|
10381272040
|
|
|
|
|
Material
|
2520
|
10381293081
|
KISHAN BRICKS UDYOG(BATHIYA)
|
10381293081
|
|
|
|
|
Material
|
2521
|
10381294051
|
HAR HAR MAHADEV INT UDYOG
|
10381294051
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
2522
|
10381301035
|
S.B.ENT UDYOG
|
10381301035
|
Bank of Baroda
|
BARB0JOGIAR
|
|
|
Material
|
2523
|
10381302005
|
KRISHAN MURARI INT UDYOG(BAHERI)
|
10381302005
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2524
|
10381321017
|
S.R.B.INTERPRISES(BIJULY)
|
10381321017
|
|
|
|
|
Material
|
2525
|
10381335014
|
SHIV SHAKTI TRADERS(PAKRI ALINAGAR)
|
10381335014
|
|
|
|
|
Material
|
2526
|
10381362048
|
new SAMDARSI TRADING COMPANY
|
10381362048
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2527
|
10381415010
|
SHYAMANDAN RAY
|
10381415010_114334
|
Bank of Baroda
|
BARB0DARBHA
|
|
|
Material
|
2528
|
10381459048
|
BHARAT BRICKS(MANIGACHI)
|
10381459048
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2529
|
10381554011
|
GOVIND MADHAV JHA
|
10381554011_105340
|
State Bank of India
|
SBIN0001229
|
Exempted and Approved
|
|
Material
|
2530
|
10381559055
|
KAMAL INT UDYOG
|
10381559055_106798
|
|
|
|
|
Material
|
2531
|
10381609010
|
KHAN BRICKS INDUSTRIES(BISHWANATHPUR)
|
10381609010
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2532
|
10381615014
|
SUDHIR TRADERS
|
10381615014
|
|
|
|
|
Material
|
2533
|
10381615024
|
JUGNU EAT UDHOG
|
10381615024
|
|
|
|
|
Material
|
2534
|
10381618031
|
M.A.N. Bricks
|
10381618031
|
|
|
|
|
Material
|
2535
|
10381627052
|
KISAN INT UDYOG(KASROR)
|
10381627052
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
2536
|
10381638013
|
RAMAN INT UDYOG
|
10381638013
|
|
|
|
|
Material
|
2537
|
10381678073
|
VIKASH INT UDYOGCHIGRI
|
10381678073
|
|
|
|
|
Material
|
2538
|
10381680014
|
PATAL INT UDYOG
|
10381680014
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2539
|
10381682051
|
PRITI INT UDYOG (SAJHUAR)
|
10381682051
|
|
|
|
|
Material
|
2540
|
10381686028
|
AMBA BRICKS UDYOG
|
10381686028
|
|
|
|
|
Material
|
2541
|
10381688085
|
M/S SHAAN INT UDYOG
|
10381688085_99482
|
Central Bank Of India
|
CBIN0280051
|
|
|
Material
|
2542
|
10381712525
|
BHAGWATI ENGINEERING
|
10381712525_97679
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
2543
|
10381714007
|
TRIPTI NARAYAN YADAV
|
10381714007
|
|
|
|
|
Material
|
2544
|
10381758002
|
SHIVAM INT UDYOG(BANDHOULI)
|
10381758002
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2545
|
10381819015
|
ROJI INT UDYOG
|
10381819015
|
|
|
|
|
Material
|
2546
|
10381822022
|
BHARAT INT UDYOG
|
10381822022
|
|
|
|
|
Material
|
2547
|
10381827066
|
RAM JANKI INT UDYOG(ADHARPUR)
|
10381827066
|
|
|
|
|
Material
|
2548
|
10381828036
|
OASIS & DELTA BRICKS CO (ALINAGAR)
|
10381828036
|
|
|
|
|
Material
|
2549
|
10381870037
|
MAA KAMLA EIT UDHOG
|
10381870037_107826
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2550
|
10381914075
|
M/S Alok Traders Benipur
|
10381914075
|
|
|
|
|
Material
|
2551
|
10382027080
|
SHIVAM TRADING COMPANY(DEKULI DHAM)
|
10382027080
|
|
|
|
|
Material
|
2552
|
10382041048
|
KUNDAN CEMENT AGENCY
|
10382041048
|
|
|
|
|
Material
|
2553
|
10382042018
|
CHANDAN CIMENT AGENCY (HIRANI)
|
10382042018
|
|
|
|
|
Material
|
2554
|
10382165098
|
M/S FARUK NEJAMI
|
10382165098
|
Union Bank of India
|
|
|
|
Material
|
2555
|
10382196054
|
SHIVA INTER PRISES
|
10382196054_103809
|
Bank of India
|
BKID0005772
|
Exempted and Approved
|
|
Material
|
2556
|
10382207015
|
MITHLA TRADING.CO(SINGHWARA)
|
10382207015
|
|
|
|
|
Material
|
2557
|
10382282093
|
CHANDAN INT UDYOG
|
10382282093_114825
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
2558
|
10382284033
|
BHAGWAN TRADERS(MAHNAM)
|
10382284033
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2559
|
10382287040
|
PRAKASH INT UDYOG(BITHOULI)
|
10382287040
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
2560
|
10382289047
|
LAXMAN EIT UDYOG
|
10382289047_99290
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2561
|
10382290047
|
LAL BABU INT UDYOG(BALOUR)
|
10382290047
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
2562
|
10382322057
|
MD. LAL HARDWARE GENERAL STORES
|
10382322057_105013
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2563
|
10382325064
|
NANDAN INT UDYOG
|
10382325064
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2564
|
10382361051
|
Vineet Enterprises
|
10382361051
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2565
|
10382387038
|
AJIT TRADERS
|
10382387038_100618
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
2566
|
10382397038
|
M/S AJIT TRADERS
|
10382397038_103280
|
Central Bank Of India
|
CBIN0281302
|
|
|
Material
|
2567
|
10382419057
|
M/S DURGA KHAD BHANDAR(BAHERIA)
|
10382419057
|
|
|
|
|
Material
|
2568
|
10382421057
|
DIGAMBER YADAV
|
10382421057_108526
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2569
|
10382437002
|
Chaudhary Enterprises
|
10382437002
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
2570
|
10382441076
|
lakxmi siment vandar(soharba ghat)
|
10382441076
|
|
|
|
|
Material
|
2571
|
10382566012
|
PREM KANT RAY (NEHRA)
|
10382566012
|
|
|
|
|
Material
|
2572
|
10382614027
|
MAHESWAR MAHASETH ENTERPRISES
|
10382614027_100617
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2573
|
10382631002
|
THREE STAR TRADERS (MAKRAMPUR)
|
10382631002
|
|
|
|
|
Material
|
2574
|
10382678047
|
M/S TARA ENTERPRISES
|
10382678047_107708
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2575
|
10382684061
|
AMIT ENTERPRISES(BIROUL)
|
10382684061
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2576
|
10382701036
|
KUMAR & CO.
|
10382701036_96429
|
ICICI BANK
|
ICIC0000924
|
|
|
Material
|
2577
|
10382788045
|
AMIT INT UDYOG(DHOI)
|
10382788045
|
|
|
|
|
Material
|
2578
|
10382792022
|
MAN JAGDAMBA INT UDYOG (SONKI)
|
10382792022
|
|
|
|
|
Material
|
2579
|
10382889022
|
CHAUDHARY HARDWARE STORES
|
10382889022_108653
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2580
|
10382892029
|
RAHUL & MANISH TRADERS
|
10382892029
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
2581
|
10382944021
|
INDRA BRICKS(NEORY)
|
10382944021
|
|
|
|
|
Material
|
2582
|
10383009011
|
RANA INT UDYOG
|
10383009011_95671
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2583
|
10383011048
|
STEEL INT UDYOG(KATKA)
|
10383011048
|
|
|
|
|
Material
|
2584
|
10383051012
|
BHAWANI HARDWARE(BASHANT)
|
10383051012
|
|
|
|
|
Material
|
2585
|
10383135014
|
VAGWATI KHAD BIJ BHANDAR(RASIYARI)
|
10383135014
|
|
|
|
|
Material
|
2586
|
10383147042
|
M/S PARTNER TRADERS
|
10383147042_117384
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
2587
|
10383244042
|
KRISHNA ENTERPRISES
|
10383244042
|
|
|
|
|
Material
|
2588
|
10383246079
|
JHA HARDWARE(MANIGACHI)
|
10383246079
|
|
|
|
|
Material
|
2589
|
10383291087
|
SHAMBHU TRADERS
|
10383291087_97187
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
2590
|
10383300011
|
BABLU INT UDYOG(GAROUL)
|
10383300011
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2591
|
10383301078
|
HEENA INT UDYOG
|
10383301078
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2592
|
10383380036
|
HARI OM TRADERS
|
10383380036
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2593
|
10383629035
|
M/S SINGH HARDWARE
|
10383629035_113943
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2594
|
10383726035
|
R.K.TRADERS
|
10383726035
|
|
|
|
|
Material
|
2595
|
10383732049
|
Krishna Khad Beej Bhandar
|
10383732049
|
Bank of India
|
BKID0005780
|
|
|
Material
|
2596
|
10383768036
|
LOTAS AGRO CLINIC(SINGHWARA)
|
10383768036
|
|
|
|
|
Material
|
2597
|
10383779094
|
MAA ENTERPRISES
|
10383779094_99214
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
2598
|
10383800007
|
RAHUL TRADERS(GHANSHYAMPUR)
|
10383800007
|
|
|
|
|
Material
|
2599
|
10383892002
|
CHOUDHARY TRADERS(MAKRAMPUR)
|
10383892002
|
|
|
|
|
Material
|
2600
|
10383893096
|
HARSH INTERPRISES(PALI)
|
10383893096
|
|
|
|
|
Material
|
2601
|
10383894039
|
K.S. ENTERPRISES
|
10383894039_108126
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2602
|
10383896009
|
OM SANY TRADERS
|
10383896009
|
|
|
|
|
Material
|
2603
|
10383946031
|
Trimurti Ent Udyog Kamalawari
|
10383946031
|
|
|
|
|
Material
|
2604
|
10383982018
|
V.L.A. & Co.
|
10383982018
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
2605
|
10384013058
|
ASHIYA INT UDYOG
|
10384013058
|
|
|
|
|
Material
|
2606
|
10384015095
|
SUBH LABH INT UDYOG
|
10384015095_98139
|
Bank of India
|
BKID0004851
|
|
|
Material
|
2607
|
10384015096
|
SUBH LABH INT UDYOG
|
10384015096
|
|
|
|
|
Material
|
2608
|
10384043031
|
SHIVAMM INT UDYOG(KAMTOUL)
|
10384043031
|
|
|
|
|
Material
|
2609
|
10384043801
|
R.K.TRADERS
|
10384043801_94038
|
Central Bank Of India
|
CBIN0281707
|
|
|
Material
|
2610
|
10384046038
|
HIRA INT UDYOG(BHARWARA)
|
10384046038
|
|
|
|
|
Material
|
2611
|
10384049045
|
GANGA PD. SANJEET SINGH(KAMTOUL)
|
10384049045
|
|
|
|
|
Material
|
2612
|
10384052052
|
M/S HANUMAN TRADERS
|
10384052052_107489
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2613
|
10384058066
|
RAJA INT UDYOG
|
10384058066
|
|
|
|
|
Material
|
2614
|
10384102253
|
BHARAT HARDWERE (GHANSHYAMPUR)
|
10384102253
|
|
|
|
|
Material
|
2615
|
10384122086
|
SINGH INT UDYOG
|
10384122086_99036
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
2616
|
10384178055
|
Bhushan Ent Udyog Benipur
|
10384178055
|
|
|
|
|
Material
|
2617
|
10384322003
|
A.K.TRADERS(SUPOUL)
|
10384322003
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2618
|
10384342082
|
SHIVAM CEMENT CENTER(LAGMA)
|
10384342082
|
|
|
|
|
Material
|
2619
|
10384369048
|
BHAWANI TRADERS(BERI CHOWK)
|
10384369048
|
|
|
|
|
Material
|
2620
|
10384461055
|
B R TRADERS CHANAUR
|
10384461055_118653
|
|
|
|
|
Material
|
2621
|
10384467055
|
B.R.TRADERS(CHANOUR)
|
10384467055
|
|
|
|
|
Material
|
2622
|
10384469005
|
MISHRA HARDWARE AND GENERAL STORE
|
10384469005_86662
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2623
|
10384469055
|
MISHRA HARDWARE & GENERAL STORES(MAKRANDA)
|
10384469055
|
|
|
|
|
Material
|
2624
|
10384496021
|
BHAWANI INT UDYOG(JAIDEW PATTI)
|
10384496021
|
|
|
|
|
Material
|
2625
|
10384595058
|
KAMAL TRADERS
|
10384595058_106801
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2626
|
10384595065
|
TOUHSIN INT UDYOG(GANOUN)
|
10384595065
|
|
|
|
|
Material
|
2627
|
10384595445
|
MAN JWALAMUKHI SIMENT STORE(RASIYARI)
|
10384595445
|
|
|
|
|
Material
|
2628
|
10384639177
|
SARVA SHRI SHARDA ENGINEERING
|
10384639177_97176
|
Canara Bank
|
CNRB0002865
|
|
|
Material
|
2629
|
10384650057
|
CHANDAN TRADERS(BELA)
|
10384650057
|
|
|
|
|
Material
|
2630
|
10384672076
|
SRI RAM TRADERS (SONKI)
|
10384672076
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
2631
|
10384762092
|
PANKAJ INT UDYOG(PUNHAD)
|
10384762092
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
2632
|
10384862005
|
KUMAR CEMENT AGENCY(BAGHOUNI)
|
10384862005
|
|
|
|
|
Material
|
2633
|
10384863069
|
ASHIYANA TRADERS (KHIRMA)
|
10384863069
|
|
|
|
|
Material
|
2634
|
10384899056
|
AGRICO FERTILISER CENTER(RAM NAGAR)
|
10384899056
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2635
|
10384921075
|
Laxmi Traders
|
10384921075
|
|
|
|
|
Material
|
2636
|
10385118082
|
AVANISH KUMAR RAUSHAN
|
10385118082_128172
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2637
|
10385187049
|
KIRAN TRADERS(BIROUL)
|
10385187049
|
|
|
|
|
Material
|
2638
|
10385189086
|
PREM TRADERS
|
10385189086
|
|
|
|
|
Material
|
2639
|
10385205074
|
JAI HIND INT UDYOG (JALE RADHI)
|
10385205074_97680
|
Punjab National Bank
|
PUNB0465000
|
|
|
Material
|
2640
|
10385209068
|
SUNDAR ENTERPRISES(ASHAPUR)
|
10385209068
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2641
|
10385252039
|
A.S.G. INT UDYOG
|
10385252039_126093
|
State Bank of India
|
SBIN0017827
|
|
|
Material
|
2642
|
10385254076
|
R.K.BILDERS
|
10385254076
|
|
|
|
|
Material
|
2643
|
10385260090
|
UPENDRA PRASAD
|
10385260090_111310
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2644
|
10385305098
|
CHANDRAPRABHA INT UDYOG
|
10385305098
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2645
|
10385316501
|
SHIVAM TRADERS (SOHARBA GHAT)
|
10385316501
|
|
|
|
|
Material
|
2646
|
10385365044
|
Sahu Trading Co.
|
10385365044
|
|
|
|
|
Material
|
2647
|
10385372134
|
MILAN TRADERS(ALINAGAR)
|
10385372134
|
|
|
|
|
Material
|
2648
|
10385495024
|
Shree Ganga Eng. Works
|
10385495024
|
|
|
|
|
Material
|
2649
|
10385570287
|
JAL KAL STORES
|
10385570287_98620
|
Andhra Bank
|
ANDB0001628
|
Exempted and Approved
|
|
Material
|
2650
|
10385586010
|
JAGDAMBA HARDWARE(UJAN)
|
10385586010
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2651
|
10385597859
|
SEVEN STAR BRICKS INDUSTRY(KALIGANW)
|
10385597859
|
|
|
|
|
Material
|
2652
|
10385606089
|
BHARAT INT UDYOG
|
10385606089
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2653
|
10385653593
|
KISAN INT UDYOG
|
10385653593_99628
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
2654
|
10385748037
|
SHREEM CEMENT
|
10385748037_99483
|
Allahabad Bank
|
ALLA0212049
|
|
|
Material
|
2655
|
10385754080
|
DURGA HARDWARE(UJAN)
|
10385754080
|
|
|
|
|
Material
|
2656
|
10385788065
|
BHARAT BRICKS ENTERPRISES
|
10385788065_85993
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2657
|
10385805009
|
THREE BHAWAN INT UDYOG
|
10385805009_95691
|
Bank of India
|
BKID0004850
|
|
|
Material
|
2658
|
10385815046
|
JANTA INT UDYOG
|
10385815046_107207
|
Central Bank Of India
|
CBIN0283386
|
|
|
Material
|
2659
|
10385843055
|
BHAWANI & SONS
|
10385843055
|
State Bank of India
|
SBIN0000062
|
|
|
Material
|
2660
|
10385853062
|
MISHRA CEMENT AGENCY
|
10385853062_85937
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2661
|
10385859008
|
M/S-BRIGHT INDIA CONSTRUCTION(HAYAGHAT)
|
10385859008
|
|
|
|
|
Material
|
2662
|
10385883083
|
SONU TRADERS
|
10385883083_108973
|
Central Bank Of India
|
CBIN0281563
|
|
|
Material
|
2663
|
10385890020
|
NEELAM BRICKS(MURAITHA)
|
10385890020
|
|
|
|
|
Material
|
2664
|
10385897054
|
NILAM TRADERS
|
10385897054_107369
|
Bank of India
|
BKID0004867
|
|
|
Material
|
2665
|
10385966015
|
OASSIS & ARBAZ BRICKS UDYOG(POHADDIBELA)
|
10385966015
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2666
|
10386002580
|
ALOK TRADERS
|
10386002580
|
|
|
|
|
Material
|
2667
|
10386023084
|
NEW HIND TRADERS
|
10386023084
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2668
|
10386048053
|
BIHAR INT UDYOG(BAGHANT)
|
10386048053
|
|
|
|
|
Material
|
2669
|
10386131082
|
J.K.L.Ent Udyog
|
10386131082
|
|
|
|
|
Material
|
2670
|
10386144062
|
M/S MAA AMBEY TRADING
|
10386144062_103916
|
Bank of India
|
BKID0004663
|
Exempted and Approved
|
|
Material
|
2671
|
10386159024
|
Siddhi Vinayak Construction
|
10386159024
|
|
|
|
|
Material
|
2672
|
10386163085
|
LAKSHMI TRDERS
|
10386163085_93126
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2673
|
10386165067
|
Shankar Engineering Works Benipur
|
10386165067
|
|
|
|
|
Material
|
2674
|
10386220057
|
Biraul Prathamik Krishi Sakh Sahyog Samiti
|
10386220057
|
|
|
|
|
Material
|
2675
|
10386279011
|
R.R.ENTERPRISES(LAHERIASARAI)
|
10386279011
|
|
|
|
|
Material
|
2676
|
10386296052
|
BHAWANI BRICKS(AMAHI)
|
10386296052
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2677
|
10386313093
|
M/S ABHINAV ENTERPRISES
|
10386313093_98068
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2678
|
10386337071
|
Sri Ram Traders Bithauli
|
10386337071
|
|
|
|
|
Material
|
2679
|
10386348069
|
SHIV TRADERS
|
10386348069_127763
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
2680
|
10386352058
|
NEHA HUME PIPE PRODUCT (NEHRA)
|
10386352058
|
|
|
|
|
Material
|
2681
|
10386357085
|
DHARM SHILA KHAD BIJ BHANDAR
|
10386357085_95672
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2682
|
10386502041
|
OM TRADERS
|
10386502041
|
|
|
|
|
Material
|
2683
|
10386503032
|
DEEPAK TRADERS(PARRI)
|
10386503032
|
State Bank of India
|
SBIN0008128
|
|
|
Material
|
2684
|
10386503033
|
Deepak Traders
|
10386503033_100435
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2685
|
10386509075
|
Ashok ent udyog
|
10386509075
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2686
|
10386524037
|
SUKHDEO SAH RAJKUMAR
|
10386524037
|
|
|
|
|
Material
|
2687
|
10386612012
|
S M BRICKS
|
10386612012_114828
|
State Bank of India
|
SBIN0003532
|
|
|
Material
|
2688
|
10386612021
|
S.M.BRICKS
|
10386612021_95077
|
State Bank of India
|
SBIN0006014
|
|
|
Material
|
2689
|
10386614003
|
JAI MATA DI INT UDYOG(HAWIDIH BAHERI)
|
10386614003
|
|
|
|
|
Material
|
2690
|
10386615091
|
SHIV LUKHIYA INT UDYOG
|
10386615091_86660
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2691
|
10386619055
|
Bhushan Int Udyog
|
10386619055_100436
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
2692
|
10386632035
|
SRI RAM INT UDYOG(POURI)
|
10386632035
|
Bank of India
|
BKID0004663
|
|
|
Material
|
2693
|
10386637087
|
JAI GANESH EIT UDHOG
|
10386637087_106538
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
2694
|
10386645015
|
RAJA BRICKS(MURIA)
|
10386645015
|
Central Bank Of India
|
CBIN0282373
|
|
|
Material
|
2695
|
10386700359
|
SHANKAR SINGH
|
10386700359
|
|
|
|
|
Material
|
2696
|
10386728044
|
GANESH INT NIRMAN UDYOG
|
10386728044_97741
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2697
|
10386733096
|
KUNWAR INT UDYOG
|
10386733096_94011
|
Central Bank Of India
|
CBIN0281302
|
|
|
Material
|
2698
|
10386753013
|
B.K. STEAL TUBEDISTRIBUTER
|
10386753013_94505
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2699
|
10386759056
|
CHOUDHARY INT UDYOG
|
10386759056
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2700
|
10386760047
|
M/SPRITAM HARDWARE (BANAULI CHOWK DARBHANGA)
|
10386760047_101591
|
Allahabad Bank
|
ALLA0212365
|
|
|
Material
|
2701
|
10386797005
|
NEW SINHA INTERPRISES(SIMARI)
|
10386797005
|
Indian Overseas Bank
|
IOBA0002552
|
|
|
Material
|
2702
|
10386820089
|
SRI PARMAR TRADERS
|
10386820089
|
|
|
|
|
Material
|
2703
|
10386912037
|
SUNIL KUMAR CHOUDHARY
|
10386912037_108775
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2704
|
10386930069
|
SUNIL KUMAR YADAV
|
10386930069_104921
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
2705
|
10387017062
|
VIJAY INT UDYOG
|
10387017062_98177
|
AXIS BANK
|
UTIB0000658
|
|
|
Material
|
2706
|
10387031033
|
MS/NUTAN BRICK UDYOG
|
10387031033_104911
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2707
|
10387047083
|
MASHARSH SHIV TRADERS
|
10387047083_103747
|
Punjab National Bank
|
PUNB0240700
|
|
|
Material
|
2708
|
10387058081
|
PATLA TRADERS
|
10387058081_95316
|
Punjab National Bank
|
PUNB0622700
|
|
|
Material
|
2709
|
10387105046
|
ANWAR INT UDYOG(KUMAI)
|
10387105046
|
|
|
|
|
Material
|
2710
|
10387111089
|
MAA DURGE INT UDYOG (THENGHA)
|
10387111089
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2711
|
10387135067
|
SUNIL TRADERS(GANGAPATTI)
|
10387135067
|
|
|
|
|
Material
|
2712
|
10387163009
|
SHUSHILA INT UDYOG
|
10387163009
|
Indian Overseas Bank
|
IOBA0001276
|
|
|
Material
|
2713
|
10387173016
|
MITHILA TRADERS
|
10387173016
|
|
|
|
|
Material
|
2714
|
10387178068
|
MANOJ KUMAR JHA
|
10387178068_106452
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2715
|
10387187084
|
KAMLA TRADERS(RAGHEPURA)
|
10387187084
|
|
|
|
|
Material
|
2716
|
10387198082
|
OM SAI TRADERS
|
10387198082_99210
|
Bank of Baroda
|
BARB0DONARD
|
|
|
Material
|
2717
|
10387211062
|
HARI OM ENT UDYOG
|
10387211062_113288
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
2718
|
10387217008
|
PRIYANSU AND SUDHANSU INT UDYOG (BELHI)
|
10387217008
|
|
|
|
|
Material
|
2719
|
10387243065
|
B.B. IMT UDYOG(JAMALPUR)
|
10387243065
|
|
|
|
|
Material
|
2720
|
10387255054
|
NARESH INT UDYOG(SIVRAM)
|
10387255054
|
Indian Overseas Bank
|
IOBA0003207
|
|
|
Material
|
2721
|
10387257063
|
ADIL BRICKS
|
10387257063_108443
|
HDFC Bank
|
HDFC0000762
|
|
|
Material
|
2722
|
10387259018
|
SANGAM INT UDYOG(MIRJAPUR)
|
10387259018
|
State Bank of India
|
SBIN0008125
|
|
|
Material
|
2723
|
10387272095
|
ISLAM INT UDYOG(ALINAGAR)
|
10387272095
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2724
|
10387287057
|
BABA CHANDRASHEKHAR NATH INT UDYOG(GOURA BOURAM)
|
10387287057
|
|
|
|
|
Material
|
2725
|
10387299046
|
MAN DURGA TRADERS(DARBHANGA)
|
10387299046
|
Syndicate Bank
|
SYNB0007440
|
|
|
Material
|
2726
|
10387340631
|
CHOUDHARY TRADERS(DASOUT ALINAGAR)
|
10387340631
|
|
|
|
|
Material
|
2727
|
10387389012
|
HARI OM TRADERS(SHANKAR ROHAR)
|
10387389012
|
|
|
|
|
Material
|
2728
|
10387404071
|
M/S JANTA TRADERS
|
10387404071_94525
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
2729
|
10387547045
|
GOPAL INT UDYOG(TARDIH)
|
10387547045
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
2730
|
10387621058
|
BHAGWATI TRADERS(SONKI)
|
10387621058
|
Allahabad Bank
|
ALLA0210436
|
|
|
Material
|
2731
|
10387659071
|
GANGA KHAD BIJ BHANDAR
|
10387659071_95670
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2732
|
10387696062
|
ALOK KHAD BEEJ BHANDAR
|
10387696062_94456
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2733
|
10387716076
|
ASHISH INT UDYOG
|
10387716076
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2734
|
10387722022
|
HIRA INT UDYOG(ADHARPUR)
|
10387722022
|
|
|
|
|
Material
|
2735
|
10387794053
|
DURGA BRICK WORK(DIHLAHI)
|
10387794053
|
|
|
|
|
Material
|
2736
|
10387811094
|
Sahani Hardware Supaul
|
10387811094
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2737
|
10387823083
|
M/S GAIN AND SONS ENTERPRISES
|
10387823083_109790
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
2738
|
10387899078
|
M/S LALIT MANDAL(DARBHANGA)
|
10387899078
|
|
|
|
|
Material
|
2739
|
10387946043
|
SHIV CONSTRUCTION
|
10387946043_89538
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2740
|
10387951095
|
VIKASH INT UDYOG
|
10387951095_95700
|
|
|
|
|
Material
|
2741
|
10387977055
|
SANJAY TREDARS
|
10387977055_123025
|
Bank of India
|
BKID0004663
|
|
|
Material
|
2742
|
10387985090
|
MAN BAISHNAWI INT UDYOG
|
10387985090_95168
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2743
|
10387986071
|
SHIV GURU UNT UDYOG
|
10387986071_110052
|
Bank of India
|
BKID0004850
|
|
|
Material
|
2744
|
10387991026
|
KISAN INT UDYOG
|
10387991026_108517
|
United Bank Of India
|
UTBI0BWA494
|
|
|
Material
|
2745
|
10388002024
|
S.T.INT UDYOG(GANOUN)
|
10388002024
|
|
|
|
|
Material
|
2746
|
10388011040
|
RAVI KISHAN INT UDYOG
|
10388011040_97848
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
2747
|
10388025011
|
SATYAM INT UDYOG
|
10388025011_109220
|
Central Bank Of India
|
CBIN0282373
|
|
|
Material
|
2748
|
10388031054
|
BABA KUSESHWAR INT UDYOG(BARGANW)
|
10388031054
|
|
|
|
|
Material
|
2749
|
10388038088
|
M/s SONA BRICKS
|
10388038088
|
|
|
|
|
Material
|
2750
|
10388040078
|
MAN JAGDAMBA HARDWARE(KAKORHA)
|
10388040078
|
Union Bank of India
|
|
|
|
Material
|
2751
|
10388093078
|
ASHIYANA BUILDING MATERIAL & HARDWARE
|
10388093078
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2752
|
10388136079
|
M/S KHUSI ENTERPRISES(NARSARA)
|
10388136079
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2753
|
10388159066
|
SONU INT UDYOG
|
10388159066
|
Bank of India
|
BKID0005772
|
|
|
Material
|
2754
|
10388191069
|
AMAN INT UDYOG
|
10388191069_109306
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
2755
|
10388196024
|
BHAWAN NIRMAN INTERPRISES
|
10388196024_92906
|
Bank of India
|
BKID0004867
|
|
|
Material
|
2756
|
10388214056
|
NEW HANUMAN PRATIK INT UDYOG
|
10388214056
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2757
|
10388225054
|
MITHILA CEMENT BHANDAR(JALLEY)
|
10388225054
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2758
|
10388248041
|
RAJ KUMARI TRADERS
|
10388248041_92689
|
Allahabad Bank
|
ALLA0210436
|
|
|
Material
|
2759
|
10388274098
|
SHREE ENTERPRISES
|
10388274098
|
|
|
|
|
Material
|
2760
|
10388281035
|
J.M.D INT UDYOG
|
10388281035_99399
|
Central Bank Of India
|
CBIN0281302
|
|
|
Material
|
2761
|
10388306004
|
SRI SAI TRADERS
|
10388306004_108776
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
2762
|
10388314064
|
JANKI INT UDYOG
|
10388314064_109214
|
Andhra Bank
|
ANDB0001628
|
|
|
Material
|
2763
|
10388327009
|
CITY BRICKS(RATANPURA)
|
10388327009
|
|
|
|
|
Material
|
2764
|
10388330100
|
RAM BINOD SINGH(HARI EIT UDHOG)
|
10388330100_102676
|
Union Bank of India
|
UBIN0546429
|
|
|
Material
|
2765
|
10388342068
|
NASHIM ANSARI
|
10388342068_107350
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2766
|
10388380017
|
DURGESH TRADERS(CHHOTAI PATTI)
|
10388380017
|
|
|
|
|
Material
|
2767
|
10388559055
|
RAJDHANI TRADERS
|
10388559055_97676
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2768
|
10388577087
|
MD. SAIYUM
|
10388577087_118814
|
State Bank of India
|
SBIN0003010
|
|
|
Material
|
2769
|
10388583033
|
R.B.R.INT UDYOG
|
10388583033_125007
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2770
|
10388603068
|
BHAGWATI TRADERS
|
10388603068_114819
|
BIHAR KSHETRIYA GRAMIN BANK
|
CBIN0R10001
|
|
|
Material
|
2771
|
10388623061
|
MAA JAGDAMBA TRADERS
|
10388623061_102500
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
2772
|
10388627025
|
SHIVAM ENTERPRISES(BAHERI)
|
10388627025
|
United Bank Of India
|
UTBI0BAE480
|
|
|
Material
|
2773
|
10388655064
|
SUBHADRA BIHAR INT UDYOG
|
10388655064_123020
|
Central Bank Of India
|
CBIN0281276
|
|
|
Material
|
2774
|
10388688058
|
MO JAKIR (BAJIDPUR)
|
10388688058
|
Punjab National Bank
|
PUNB0049800
|
|
|
Material
|
2775
|
10388747012
|
GANY AAND SONS(KABIRCHAK)
|
10388747012
|
|
|
|
|
Material
|
2776
|
10388749091
|
PRINCE HARDWARE
|
10388749091_90798
|
Bank of India
|
BKID0004852
|
|
|
Material
|
2777
|
10388760089
|
VIJAY KUMAR JHA
|
10388760089_103996
|
State Bank of India
|
SBIN0006021
|
|
|
Material
|
2778
|
10388872051
|
RADHA INT UDYOG
|
10388872051_108888
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2779
|
10388952010
|
BADRUN NEHAR INT UDYOG
|
10388952010_93118
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
2780
|
10388961026
|
HIRA INT UDYOG
|
10388961026_93128
|
United Bank Of India
|
UTBI0MKLJ58
|
|
|
Material
|
2781
|
10388988074
|
KARBALA STEEL ENTERPRISES
|
10388988074_118148
|
CORPORATION BANK
|
CORP0001356
|
|
|
Material
|
2782
|
10389002045
|
APNA EIT UDYOG
|
10389002045_100794
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
Exempted and Approved
|
|
Material
|
2783
|
10389138082
|
MAN BHAWANI GALLA BHANDAR
|
10389138082_95696
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2784
|
10389249053
|
SURENDRA DAS
|
10389249053_113986
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2785
|
10389279074
|
AMRIT RAJ TRADERS
|
10389279074_92249
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2786
|
10389314050
|
AMIT TRADERS
|
10389314050_104922
|
United Bank Of India
|
UTBI0DAR402
|
|
|
Material
|
2787
|
10389385090
|
RAGI INT UDYOG
|
10389385090_97189
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
2788
|
10389400052
|
SHIV INT UDYOG
|
10389400052_97678
|
Central Bank Of India
|
CBIN0284071
|
|
|
Material
|
2789
|
10389418084
|
GAURAV TRADERS
|
10389418084_108641
|
Central Bank Of India
|
CBIN0282781
|
|
|
Material
|
2790
|
10389434037
|
ABDUL RASHID
|
10389434037_107343
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
2791
|
10389483081
|
POOJA MANDAL
|
10389483081_107694
|
State Bank of India
|
SBIN0006448
|
|
|
Material
|
2792
|
10389490018
|
DARBHANGA TRADING
|
10389490018_102000
|
Punjab National Bank
|
PUNB0691300
|
|
|
Material
|
2793
|
10389519048
|
SAVITRI INT UDHOG
|
10389519048_105841
|
Indian Bank
|
IDIB000G040
|
|
|
Material
|
2794
|
10389520038
|
RAHMAN & BROTHERS HARDWARE(ALINAGAR)
|
10389520038
|
|
|
|
|
Material
|
2795
|
10389525091
|
NEW MAN TARA INT UDYOG
|
10389525091_96604
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2796
|
10389581072
|
SRI GANESH ENTERPRISES
|
10389581072_112240
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
2797
|
10389583054
|
AJAY TRADERS
|
10389583054_96607
|
Allahabad Bank
|
ALLA0211305
|
|
|
Material
|
2798
|
10389604059
|
M/S HERO BRICK
|
10389604059_100798
|
Bank of India
|
BKID0005772
|
|
|
Material
|
2799
|
10389820055
|
SATYAM INTERPRISES
|
10389820055_108946
|
Punjab National Bank
|
PUNB0160800
|
|
|
Material
|
2800
|
10389839078
|
JAI MATA DI TRADERS AND HARDWARE
|
10389839078_113465
|
Union Bank of India
|
UBIN0546194
|
|
|
Material
|
2801
|
10389884061
|
KARAN INT UDYOG
|
10389884061_124775
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
|
Material
|
2802
|
10389887034
|
SANJAY KUMAR YADAV
|
10389887034_119796
|
State Bank of India
|
SBIN0014303
|
|
|
Material
|
2803
|
10389904075
|
MOHAMMAD ANWAR ALI
|
10389904075_105310
|
State Bank of India
|
SBIN0014301
|
|
|
Material
|
2804
|
10390017012
|
RAMSAGAR YADAV
|
10390017012_107156
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2805
|
10390047033
|
HIMANSHU BHUSHAN PRASAD SINGH
|
10390047033_126238
|
Punjab National Bank
|
PUNB0640000
|
|
|
Material
|
2806
|
10390081018
|
VIJAY KANT MISHRA
|
10390081018_119585
|
Bank of India
|
BKID0004853
|
|
|
Material
|
2807
|
10390253022
|
MD EKRAMUL HAQUE
|
10390253022_127674
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2808
|
10390298005
|
R.B TILES &TRADERS
|
10390298005_122275
|
CORPORATION BANK
|
CORP0001958
|
|
|
Material
|
2809
|
10390378061
|
SAURBH ENTERPRISES
|
10390378061_121667
|
HDFC Bank
|
HDFC0002608
|
|
|
Material
|
2810
|
10390388068
|
SRI NARAYAN TRADERS
|
10390388068_112103
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2811
|
10390476052
|
NANDAN- 1 INT UDYOG
|
10390476052_122577
|
Indian Bank
|
IDIB000J014
|
|
|
Material
|
2812
|
10390491014
|
AMBA ENTERPRISES
|
10390491014_115721
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2813
|
10390547092
|
SHARDA ENTERPRISES
|
10390547092_111409
|
Punjab National Bank
|
PUNB0987200
|
|
|
Material
|
2814
|
10390773095
|
RAMCHANDRA SAHU
|
10390773095_119758
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2815
|
10390804010
|
UMAKANT SAH
|
10390804010_122088
|
Bank of Maharastra
|
MAHB0001711
|
|
|
Material
|
2816
|
10391137020
|
SASANDAI ENT UDYOG
|
10391137020_124849
|
Punjab National Bank
|
PUNB0639900
|
|
|
Material
|
2817
|
10391154061
|
MAHARANI INTERPRISES
|
10391154061_117872
|
Bank of India
|
BKID0004663
|
|
|
Material
|
2818
|
10391201026
|
M/S SHREE DILAR SAHEB TRADING COMPANY
|
10391201026_115775
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2819
|
10391315067
|
MS JAI SHIV TRADERS
|
10391315067_126190
|
State Bank of India
|
SBIN0001229
|
|
|
Material
|
2820
|
10391756075
|
KAVITA DEVI
|
10391756075_119709
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2821
|
10398499207
|
AKHILESH KUMAR
|
10398499207_116086
|
State Bank of India
|
SBIN0005859
|
|
|
Material
|
2822
|
10400859048
|
SHIV SHANTI HARDWARE
|
10400859048_90539
|
Allahabad Bank
|
ALLA0210778
|
|
|
Material
|
2823
|
10401326006
|
PRADHAN HARDWERE(MADHUBANI)
|
10401326006
|
|
|
|
|
Material
|
2824
|
10401975044
|
SRI NARAYAN INT UDYOG(MADHUBANI)
|
10401975044
|
Bank of India
|
BKID0004851
|
|
|
Material
|
2825
|
10402188067
|
SAHU TRADERS
|
10402188067_102217
|
Bank of India
|
BKID0004852
|
|
|
Material
|
2826
|
10402311027
|
RAMKRIPAL YADAV
|
10402311027_111702
|
State Bank of India
|
SBIN0014296
|
|
|
Material
|
2827
|
10410366018
|
MAN INT UDYOG(MADHUBANI)
|
10410366018
|
State Bank of India
|
SBIN0002956
|
|
|
Material
|
2828
|
10411413036
|
CHAND BRICKS(NAWADA)
|
10411413036
|
Canara Bank
|
CNRB0000142
|
|
|
Material
|
2829
|
10411516050
|
PRASAD HARDWARE (SAKRI)
|
10411516050
|
|
|
|
|
Material
|
2830
|
10412595078
|
RAJEEV KUMAR CHOUDHARY
|
10412595078_125778
|
Central Bank Of India
|
CBIN0282466
|
|
|
Material
|
2831
|
10413011014
|
GOLU ENT UDHOG
|
10413011014_107348
|
State Bank of India
|
SBIN0003025
|
|
|
Material
|
2832
|
10415101021
|
PIYAM ENT UDHOG
|
10415101021_107546
|
Punjab National Bank
|
PUNB0128200
|
|
|
Material
|
2833
|
10415101040
|
OM P.M. INT UDYOG
|
10415101040
|
|
|
|
|
Material
|
2834
|
10415605063
|
HITEK VATIKA NURSURY
|
10415605063_107367
|
IDBI Bank
|
IBKL0001066
|
|
|
Material
|
2835
|
10416899057
|
BABA DHARMRAJ BRICKS FIELD
|
10416899057_125280
|
CORPORATION BANK
|
CORP0001958
|
|
|
Material
|
2836
|
10420013056
|
SITA RAM BISHWANATH
|
10420013056_96595
|
Union Bank of India
|
UBIN0537381
|
|
|
Material
|
2837
|
10420802054
|
RAJDHANI BRICKS
|
10420802054_113396
|
Central Bank Of India
|
CBIN0283775
|
|
|
Material
|
2838
|
10420803024
|
RAJDHANI BRICKS
|
10420803024_94414
|
Central Bank Of India
|
CBIN0283353
|
|
|
Material
|
2839
|
10420865007
|
Mahadev Memraj Rosara
|
10420865007
|
Union Bank of India
|
UBIN0558796
|
|
|
Material
|
2840
|
10421173079
|
BIHAR TRADERS(singhiya)
|
10421173079
|
|
|
|
|
Material
|
2841
|
10421271049
|
CEMENT EMPORIUM
|
10421271049_125526
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2842
|
10421527032
|
VIJAY INTER PRISES
|
10421527032_96592
|
Canara Bank
|
CNRB0001724
|
|
|
Material
|
2843
|
10422562022
|
GUPTA CEMENT TRADERS
|
10422562022_108222
|
State Bank of India
|
SBIN0002954
|
|
|
Material
|
2844
|
10423127569
|
N L Y EAT UDYOG
|
10423127569
|
|
|
|
|
Material
|
2845
|
10423373009
|
KRISHAN TRADINGCOMPANY (SAMASTIPUR)
|
10423373009
|
|
|
|
|
Material
|
2846
|
10423517084
|
LAXMI ENTERPRISES
|
10423517084_94034
|
Canara Bank
|
CNRB0000989
|
|
|
Material
|
2847
|
10423666010
|
VIKASH INT UDYOG
|
10423666010_108803
|
State Bank of India
|
SBIN0018035
|
|
|
Material
|
2848
|
10425373017
|
M/S-ASHA DEVI(SAMASTIPUR)
|
10425373017
|
|
|
|
|
Material
|
2849
|
10425523025
|
M/S-SANTOSH KUMAR(SAMASTIPUR)
|
10425523025
|
|
|
|
|
Material
|
2850
|
10425657080
|
MONU BRICKS(JATMALPUR)
|
10425657080
|
|
|
|
|
Material
|
2851
|
10425710088
|
JAGDAMBA BRICKS WORKS
|
10425710088
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
2852
|
10425761017
|
MAA JAGDAMBA TRADERS
|
10425761017_108293
|
Union Bank of India
|
UBIN0567728
|
|
|
Material
|
2853
|
10426171013
|
GHURAN INT UDYOG(DASOUT)
|
10426171013
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
2854
|
10427334022
|
SHRI VIJAY TREDERS
|
10427334022_98478
|
Punjab National Bank
|
PUNB0228900
|
|
|
Material
|
2855
|
10427337092
|
SATYAM & SUMAN INT UDYOG
|
10427337092
|
|
|
|
|
Material
|
2856
|
10428689049
|
BHARAT BRICKS
|
10428689049_110033
|
State Bank of India
|
SBIN0003580
|
|
|
Material
|
2857
|
10462184206
|
LAKSHMI BRICKS
|
10462184206_127849
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
2858
|
10463619089
|
A.B.Y. INT UDYOG(KHAGARIYA)
|
10463619089
|
|
|
|
|
Material
|
2859
|
10464178711
|
BHARAT PIAP AGENCIES
|
10464178711_108252
|
Central Bank Of India
|
CBIN0281095
|
|
|
Material
|
2860
|
10562098009
|
MITHILA ENTERPRISES
|
10562098009_114758
|
Union Bank of India
|
UBIN0558796
|
Exempted and Approved
|
|
Material
|
2861
|
10640532033
|
KUMUD RANJAN JHA
|
10640532033_119621
|
State Bank of India
|
SBIN0011829
|
|
|
Material
|
2862
|
10640967095
|
DAYANAND SINGH
|
10640967095_125479
|
Bank of India
|
BKID0004662
|
|
|
Material
|
2863
|
10813070028
|
FAYAZ AHMAD
|
10813070028_116078
|
State Bank of India
|
SBIN0003000
|
|
|
Material
|
2864
|
10AABC21523D1Z3
|
ZABCO CREATIONS
|
10AABC21523D1Z3_137606
|
State Bank of India
|
SBIN0000062
|
|
10AABC21523D1Z3
|
Material
|
2865
|
10AABFO9968Q1ZK
|
ONEX INT UDYOG(RATANPURA)
|
10385198010
|
Union Bank of India
|
UBIN0558796
|
|
10AABFO9968Q1ZK
|
Material
|
2866
|
10AADCL6109P1Z1
|
LADLY AND TAJ CONSTRUCTION
|
10AADCL6109P1Z1_141560
|
AXIS BANK
|
UTIB0003609
|
|
10AADCL6109P1Z1
|
Material
|
2867
|
10AADFO1684K1ZD
|
OKPET INT UDYOG
|
10388746021_85722
|
Punjab National Bank
|
PUNB0691400
|
|
10AADFO1684K1ZD
|
Material
|
2868
|
10AADPH8894A1Z2
|
RAJ KUMAR HOIYANI
|
10AADPH8894A1Z2_136006
|
Bank of India
|
BKID0004867
|
|
10AADPH8894A1Z2
|
Material
|
2869
|
10AAECM6686R1ZU
|
MAHALAXMI AGRO OIL MILLS PRIVATE LIMITED
|
10AAECM6686R1ZU_141514
|
HDFC Bank
|
HDFC0000762
|
|
10AAECM6686R1ZU
|
Material
|
2870
|
10AAFFB6008C1ZD
|
BAJRANG ENTERPRISES
|
10AAFFB6008C1ZD_134250
|
State Bank of India
|
SBIN0002956
|
|
10AAFFB6008C1ZD
|
Material
|
2871
|
10AAFFR9476C1ZB
|
RAM SARAN SAH
|
10380601083_109636
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAFFR9476C1ZB
|
Material
|
2872
|
10AAHCR8900L1ZD
|
RAJASTHAN HOTELIER AND CONFECTIONERS PVT LTD.
|
10AAHCR8900L1ZD_144351
|
ICICI BANK
|
ICIC0000924
|
|
10AAHCR8900L1ZD
|
Admin
|
2873
|
10AAHCT4727D1ZR
|
ANAND KUMAR
|
10AAHCT4727D1ZR_144362
|
Canara Bank
|
CNRB0000142
|
|
10AAHCT4727D1ZR
|
Admin
|
2874
|
10AAHFC2319P1ZL
|
CHOUDHARY INT UDHYOG
|
10AAHFC2319P1ZL_141676
|
State Bank of India
|
SBIN0008128
|
|
10AAHFC2319P1ZL
|
Material
|
2875
|
10AAHFJ1318D1Z6
|
JAGDAMBA ENTERPRISES(BAHERI)
|
10386610039
|
Indian Bank
|
IDIB000S631
|
|
10AAHFJ1318D1Z6
|
Material
|
2876
|
10AAICG7073Q1Z7
|
GLOBAL GREEN MISSION AMBITION FOUNDATION
|
10AAICG7073Q1Z7_141699
|
State Bank of India
|
SBIN0012553
|
|
10AAICG7073Q1Z7
|
Material
|
2877
|
10AAICM5836B1ZX
|
MAA KAMAKHYA DEVELOPERS PRIVATE LIMITED
|
10AAICM5836B1ZX_141747
|
Bank of India
|
BKID0005751
|
|
10AAICM5836B1ZX
|
Material
|
2878
|
10AAKFB4628H1ZS
|
BHAGWAN TRADING
|
10AAKFB4628H1ZS_141574
|
Punjab National Bank
|
PUNB0987200
|
|
10AAKFB4628H1ZS
|
Material
|
2879
|
10AANFJ4572H1ZE
|
JAY MATA DEE ENTERPRISES
|
10390002050_125881
|
ICICI BANK
|
ICIC0000924
|
|
10AANFJ4572H1ZE
|
Material
|
2880
|
10AANPZ6023H1ZN
|
DREAM HOME BUILDING MATERIAL
|
10AANPZ6023H1ZN_141701
|
Indian Bank
|
IDIB000S631
|
|
10AANPZ6023H1ZN
|
Material
|
2881
|
10AAOFV5299G1ZT
|
V AND BROTHERS
|
10AAOFV5299G1ZT_140665
|
Union Bank of India
|
UBIN0558796
|
|
10AAOFV5299G1ZT
|
Material
|
2882
|
10AAOPT7159B1ZP
|
THAKUR VERIETY STORES
|
10AAOPT7159B1ZP_134590
|
Punjab National Bank
|
PUNB0640000
|
|
10AAOPT7159B1ZP
|
Material
|
2883
|
10AAOPT7191B1ZP
|
SUSHIL KUMAR THAKUR
|
10380599046_110982
|
Central Bank Of India
|
CBIN0281276
|
|
10AAOPT7191B1ZP
|
Material
|
2884
|
10AAPFK6930J1Z8
|
KISHAN INT UDYOG
|
10AAPFK6930J1Z8_132730
|
Bank of India
|
BKID0005751
|
|
10AAPFK6930J1Z8
|
Material
|
2885
|
10AAPFK9413J1Z8
|
KABIR ENT UDYOG
|
10391313085_117286
|
State Bank of India
|
SBIN0006448
|
|
10AAPFK9413J1Z8
|
Material
|
2886
|
10AAPFR8046J1ZY
|
R.R.BRICKS
|
10380944075
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAPFR8046J1ZY
|
Material
|
2887
|
10AAPPH0845P1ZK
|
NOORUL HODA
|
10390291068_113896
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AAPPH0845P1ZK
|
Material
|
2888
|
10AAQFR6911F1ZC
|
RANA NIL KAMAL SINGH
|
10AAQFR6911F1ZC_138528
|
Bank of India
|
BKID0004867
|
|
10AAQFR6911F1ZC
|
Material
|
2889
|
10AARFB0457D1ZY
|
BAJARANG CO.
|
10AARFB0457D1ZY_138488
|
State Bank of India
|
SBIN0008128
|
|
10AARFB0457D1ZY
|
Material
|
2890
|
10AARPJ9491K2ZS
|
GANESH BRICKS
|
10AARPJ9491K2ZS_133650
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AARPJ9491K2ZS
|
Material
|
2891
|
10AASPT6004F1ZV
|
BALKRISHNA THAKUR
|
10AASPT6004F1ZV_140673
|
Bank of India
|
BKID0005751
|
|
10AASPT6004F1ZV
|
Material
|
2892
|
10AATPY2717R1ZW
|
BINOD EIT UDYOG
|
10380960080_122181
|
State Bank of India
|
SBIN0006021
|
|
10AATPY2717R1ZW
|
Material
|
2893
|
10AAUFB5544N1Z4
|
BHARAT INT UDYOG
|
10AAUFB5544N1Z4_141658
|
Punjab National Bank
|
PUNB0639900
|
|
10AAUFB5544N1Z4
|
Material
|
2894
|
10AAUPE8410A1ZC
|
HIND NURSERY
|
10AAUPE8410A1ZC_141629
|
Central Bank Of India
|
CBIN0283485
|
|
10AAUPE8410A1ZC
|
Material
|
2895
|
10AAVPY5067A1ZK
|
V L AND CO
|
10AAVPY5067A1ZK_140553
|
Central Bank Of India
|
CBIN0281095
|
|
10AAVPY5067A1ZK
|
Material
|
2896
|
10AAVPY5067A1ZX
|
THAKOO YADAV
|
10AAVPY5067A1ZX_134849
|
Central Bank Of India
|
CBIN0281095
|
|
10AAVPY5067A1ZX
|
Material
|
2897
|
10AAWFM0807B1ZS
|
MAA JWALA INT UDYOG(LAGMA)
|
10388113092
|
State Bank of India
|
SBIN0003532
|
|
10AAWFM0807B1ZS
|
Material
|
2898
|
10AAWPL1748G1ZO
|
M/S AMAR BRICK
|
10389605050_103585
|
Punjab National Bank
|
PUNB0049800
|
|
10AAWPL1748G1ZO
|
Material
|
2899
|
10AAWPL1749H1ZL
|
AMAR LAL
|
10380304069_100518
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10AAWPL1749H1ZL
|
Material
|
2900
|
10AAYFM3039M1ZX
|
MAA SHAKTI AND CO
|
10AAYFM3039M1ZX_130057
|
Canara Bank
|
CNRB0000142
|
|
10AAYFM3039M1ZX
|
Material
|
2901
|
10AAZPL9171E1ZG
|
M/S HUKUMAT MAL INT UDYOG
|
10380017046_99400
|
HDFC Bank
|
HDFC0000762
|
|
10AAZPL9171E1ZG
|
Material
|
2902
|
10ABAPH3597G1Z1
|
M/S NANAK CHAND HOIYANI
|
10381331008_102309
|
Allahabad Bank
|
ALLA0210436
|
|
10ABAPH3597G1Z1
|
Material
|
2903
|
10ABAPY7209E2ZY
|
MAHALAXMI TRADERS
|
10ABAPY7209E2ZY_140652
|
IDBI Bank
|
IBKL0000723
|
|
10ABAPY7209E2ZY
|
Material
|
2904
|
10ABBPY6200G1Z5
|
SRI VIRENDRA INT UDYOG
|
10ABBPY6200G1Z5_141628
|
Punjab National Bank
|
PUNB0010800
|
|
10ABBPY6200G1Z5
|
Material
|
2905
|
10ABBPY6200G1ZS
|
VIRENDRA KUMAR INT UDYOG
|
10389504086_107150
|
HDFC Bank
|
HDFC0000762
|
Exempted and Approved
|
10ABBPY6200G1ZS
|
Material
|
2906
|
10ABBPY6200G2Z4
|
S B K TRADERS
|
10ABBPY6200G2Z4_141641
|
Punjab National Bank
|
PUNB0010800
|
|
10ABBPY6200G2Z4
|
Material
|
2907
|
10ABCFM1228P1ZG
|
METRO INT UDYOG
|
10ABCFM1228P1ZG_137602
|
Indian Bank
|
IDIB000S600
|
|
10ABCFM1228P1ZG
|
Material
|
2908
|
10ABCFS0631G1ZW
|
SHADE INT UDYOG(ARAILA)
|
10381641020
|
State Bank of India
|
SBIN0018045
|
|
10ABCFS0631G1ZW
|
Material
|
2909
|
10ABEFM1155D1Z1
|
M/S MUSKAN ENT UDYOG
|
10384151089_95707
|
State Bank of India
|
SBIN0008127
|
|
10ABEFM1155D1Z1
|
Material
|
2910
|
10ABFFM2816G1ZS
|
MITHILA ENTERPRISES
|
10ABFFM2816G1ZS_130233
|
Punjab National Bank
|
PUNB0049800
|
|
10ABFFM2816G1ZS
|
Material
|
2911
|
10ABJFA0109N1ZV
|
ASIA BRICKS INDUSTRIES
|
10ABJFA0109N1ZV_141712
|
State Bank of India
|
SBIN0008127
|
|
10ABJFA0109N1ZV
|
Material
|
2912
|
10ABKPY0613L2ZN
|
GANESH BRICKS UDYOG
|
10381825029
|
Bank of India
|
BKID0004852
|
|
10ABKPY0613L2ZN
|
Material
|
2913
|
10ABLPY8526B1ZO
|
SHIV SHAMBHU TRADERS
|
10ABLPY8526B1ZO_132749
|
Punjab National Bank
|
PUNB0240700
|
|
10ABLPY8526B1ZO
|
Material
|
2914
|
10ABPPY4806N2Z3
|
YADAV TRADERS
|
10ABPPY4806N2Z3_141702
|
Central Bank Of India
|
CBIN0280052
|
|
10ABPPY4806N2Z3
|
Material
|
2915
|
10ABPPY6387E1Z7
|
H.M. ENTERPRISES
|
10382971084_99035
|
Bank of India
|
BKID0005772
|
|
10ABPPY6387E1Z7
|
Material
|
2916
|
10ABRPZ3253E1ZL
|
BHARAT TRADERS
|
10ABRPZ3253E1ZL_141719
|
Indian Bank
|
IDIB000R096
|
|
10ABRPZ3253E1ZL
|
Material
|
2917
|
10ABSFM2803J1ZD
|
MAHTO INT UDYOG
|
10ABSFM2803J1ZD_141683
|
Central Bank Of India
|
CBIN0283059
|
|
10ABSFM2803J1ZD
|
Material
|
2918
|
10ABXPY4405H1ZE
|
JANTA INT UDYOG
|
10ABXPY4405H1ZE_135760
|
Punjab & Sind Bank
|
PSIB0021390
|
|
10ABXPY4405H1ZE
|
Material
|
2919
|
10ABYFS9608M1ZE
|
SANGAM INT UDYOG
|
10ABYFS9608M1ZE_135365
|
State Bank of India
|
SBIN0008125
|
|
10ABYFS9608M1ZE
|
Material
|
2920
|
10ABYPT8653P1ZJ
|
THAKUR CEMENT AGENCY
|
10ABYPT8653P1ZJ_141644
|
Bank of India
|
BKID0005751
|
|
10ABYPT8653P1ZJ
|
Material
|
2921
|
10ABYPY3555D1ZC
|
SHREE HARI INT UDYOG
|
10387209080
|
Punjab National Bank
|
PUNB0640000
|
|
10ABYPY3555D1ZC
|
Material
|
2922
|
10ACAPY7344P1Z6
|
RAJABABU HARDWERS
|
10ACAPY7344P1Z6_141698
|
Punjab National Bank
|
PUNB0049800
|
|
10ACAPY7344P1Z6
|
Material
|
2923
|
10ACBPI2841Q1ZR
|
DABLU ENTERPRISES
|
10ACBPI2841Q1ZR_137946
|
State Bank of India
|
SBIN0018644
|
|
10ACBPI2841Q1ZR
|
Material
|
2924
|
10ACBTY1448B2Z4
|
GAURAV BRICKS UDYOG
|
10ACBTY1448B2Z4_140573
|
ICICI BANK
|
ICIC0002437
|
|
10ACBTY1448B2Z4
|
Material
|
2925
|
10ACCPA6822E1ZI
|
ASHOK KUMAR ALANI
|
10387267043_85938
|
Bank of Baroda
|
BARB0DARBHA
|
|
10ACCPA6822E1ZI
|
Material
|
2926
|
10ACCPH4704J1Z7
|
RUB HARDWARE
|
10ACCPH4704J1Z7_132325
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ACCPH4704J1Z7
|
Material
|
2927
|
10ACCPT2338N1ZL
|
AMAR INT UDYOG
|
10ACCPT2338N1ZL_141525
|
State Bank of India
|
SBIN0003532
|
|
10ACCPT2338N1ZL
|
Material
|
2928
|
10ACDPJ3363L1ZV
|
RAJ BRICKS CENTER
|
10381679044
|
Central Bank Of India
|
CBIN0282373
|
|
10ACDPJ3363L1ZV
|
Material
|
2929
|
10ACFPY7487A1ZK
|
TRIPTI HARDWARE
|
10ACFPY7487A1ZK_141547
|
Canara Bank
|
CNRB0017441
|
|
10ACFPY7487A1ZK
|
Material
|
2930
|
10ACGPP6443E1ZY
|
NARESH ENTT UDHYOG
|
10ACGPP6443E1ZY_140555
|
Indian Overseas Bank
|
IOBA0003207
|
|
10ACGPP6443E1ZY
|
Material
|
2931
|
10ACGPY4132M1ZI
|
BABLU INT UDYOG
|
10389049010_113690
|
Indian Bank
|
IDIB000G040
|
|
10ACGPY4132M1ZI
|
Material
|
2932
|
10ACIPH3036P1ZQ
|
ABDUL HADI
|
10ACIPH3036P1ZQ_144367
|
Punjab National Bank
|
PUNB0464900
|
|
10ACIPH3036P1ZQ
|
Admin
|
2933
|
10ACJFS9344Q1Z1
|
SHIVGURU ENT UDYOG
|
10ACJFS9344Q1Z1_135782
|
Bank of India
|
BKID0004850
|
|
10ACJFS9344Q1Z1
|
Material
|
2934
|
10ACLPY9445Q2ZM
|
JAY HO ENTERPRISES
|
10ACLPY9445Q2ZM_131050
|
Oriental Bank of Comm.
|
ORBC0101220
|
|
10ACLPY9445Q2ZM
|
Material
|
2935
|
10ACOPY6073H1Z9
|
LAL BABU ET UDYOG
|
10ACOPY6073H1Z9_132490
|
State Bank of India
|
SBIN0006021
|
|
10ACOPY6073H1Z9
|
Material
|
2936
|
10ACTPD0611M1ZY
|
AMAR ENT UDYOG
|
10389603068_103278
|
Bank of India
|
BKID0005772
|
|
10ACTPD0611M1ZY
|
Material
|
2937
|
10ACUPV3961B1ZJ
|
PRAKASH INT UDYOG
|
10381202095_125065
|
Central Bank Of India
|
CBIN0281563
|
|
10ACUPV3961B1ZJ
|
Material
|
2938
|
10ACVPJ2126M2ZJ
|
S M BRICKS
|
10ACVPJ2126M2ZJ_141578
|
State Bank of India
|
SBIN0008127
|
|
10ACVPJ2126M2ZJ
|
Material
|
2939
|
10ACVPY1835E2ZF
|
M S ASY TRADERS
|
10ACVPY1835E2ZF_141662
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ACVPY1835E2ZF
|
Material
|
2940
|
10ACWPY2513L1Z7
|
SAGAR TRADERS AND CONSTRUCTION
|
10ACWPY2513L1Z7_141736
|
Central Bank Of India
|
CBIN0283059
|
|
10ACWPY2513L1Z7
|
Material
|
2941
|
10ACYPR6261Q1ZP
|
SHYAM NANDAN ROY
|
10ACYPR6261Q1ZP_131049
|
Bank of Baroda
|
BARB0DARBHA
|
|
10ACYPR6261Q1ZP
|
Material
|
2942
|
10ACYPY3202E1ZO
|
DIGAMBAR ENTERPRISES
|
10ACYPY3202E1ZO_137506
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ACYPY3202E1ZO
|
Material
|
2943
|
10ADBPC6367J1ZW
|
HULAS ETT UDYOG
|
10ADBPC6367J1ZW_133447
|
Syndicate Bank
|
SYNB0007440
|
|
10ADBPC6367J1ZW
|
Material
|
2944
|
10ADBPJ9700E1Z9
|
PRAVEEN INT UDYOG
|
10385185012
|
Union Bank of India
|
UBIN0913561
|
|
10ADBPJ9700E1Z9
|
Material
|
2945
|
10ADCPY0372J3ZM
|
AJIT KUMAR YADAV
|
10ADCPY0372J3ZM_141757
|
State Bank of India
|
SBIN0002931
|
|
10ADCPY0372J3ZM
|
Material
|
2946
|
10ADCPY7967P1ZP
|
JITENDRA YADAV
|
10ADCPY7967P1ZP_135209
|
Central Bank Of India
|
CBIN0284071
|
|
10ADCPY7967P1ZP
|
Material
|
2947
|
10ADDPN4175B1Z6
|
MANZIL INT UDYOG
|
10380503016
|
Punjab National Bank
|
PUNB0691300
|
|
10ADDPN4175B1Z6
|
Material
|
2948
|
10ADDPY9480G3Z9
|
ASHISH ITA UDYOG
|
10ADDPY9480G3Z9_130902
|
Punjab National Bank
|
PUNB0049800
|
|
10ADDPY9480G3Z9
|
Material
|
2949
|
10ADFPM8331A1Z9
|
BHALSARI CEMENT BHANDAR
|
10ADFPM8331A1Z9_137597
|
Bank of India
|
BKID0004853
|
|
10ADFPM8331A1Z9
|
Material
|
2950
|
10ADGP14033E1ZD
|
SAMEER TRADERS
|
10ADGP14033E1ZD_141634
|
Bank of India
|
BKID0005995
|
|
10ADGP14033E1ZD
|
Material
|
2951
|
10ADGPJ2988R1Z1
|
INDIA BRICKS INDUSTRIES
|
10ADGPJ2988R1Z1_140684
|
State Bank of India
|
SBIN0003532
|
|
10ADGPJ2988R1Z1
|
Material
|
2952
|
10ADGPM8458F1ZM
|
SIDHU BRICKS
|
10380318037_128434
|
Canara Bank
|
CNRB0000142
|
|
10ADGPM8458F1ZM
|
Material
|
2953
|
10ADGPY0370G1ZT
|
BAIDHYNATH ENTERPRISES
|
10ADGPY0370G1ZT_141565
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ADGPY0370G1ZT
|
Material
|
2954
|
10ADHPT2934L2ZF
|
BAJRANG TRADING
|
10ADHPT2934L2ZF_140661
|
State Bank of India
|
SBIN0002956
|
|
10ADHPT2934L2ZF
|
Material
|
2955
|
10ADHPT7441E1ZR
|
SANJEEV KUMAR THAKUR
|
10386968018_108528
|
Central Bank Of India
|
CBIN0281276
|
|
10ADHPT7441E1ZR
|
Material
|
2956
|
10ADHPT7442H1ZK
|
MS VIJAY INT UDYOG
|
10ADHPT7442H1ZK_141589
|
Central Bank Of India
|
CBIN0281276
|
|
10ADHPT7442H1ZK
|
Material
|
2957
|
10ADIPC8801C2ZC
|
B.V.M.BRICKS
|
10386603005
|
Punjab National Bank
|
PUNB0049800
|
|
10ADIPC8801C2ZC
|
Material
|
2958
|
10ADIPY3734C1ZT
|
SEVAK ENTERPRISES
|
10ADIPY3734C1ZT_140554
|
Union Bank of India
|
UBIN0558796
|
|
10ADIPY3734C1ZT
|
Material
|
2959
|
10ADIPY3763B1ZQ
|
KRISHNA ENTERPRISES
|
10ADIPY3763B1ZQ_140656
|
AXIS BANK
|
UTIB0002074
|
|
10ADIPY3763B1ZQ
|
Material
|
2960
|
10ADJPJ6455G1ZR
|
AAWAS FOUNDATION
|
10ADJPJ6455G1ZR_141650
|
State Bank of India
|
SBIN0008127
|
|
10ADJPJ6455G1ZR
|
Material
|
2961
|
10ADKPG6729M1ZF
|
C M TRENDING
|
10ADKPG6729M1ZF_134972
|
Central Bank Of India
|
CBIN0281563
|
|
10ADKPG6729M1ZF
|
Material
|
2962
|
10ADLFS5239D1ZB
|
SHARMA INT UDYOG
|
10ADLFS5239D1ZB_139283
|
Punjab National Bank
|
PUNB0640000
|
|
10ADLFS5239D1ZB
|
Material
|
2963
|
10ADLPY9002C1ZT
|
NAVJYOTI INDIA
|
10ADLPY9002C1ZT_141648
|
Punjab National Bank
|
PUNB0228900
|
|
10ADLPY9002C1ZT
|
Material
|
2964
|
10ADNPT2569H2ZB
|
MS HANUMAN THAKUR
|
10ADNPT2569H2ZB_141643
|
Union Bank of India
|
UBIN0930725
|
|
10ADNPT2569H2ZB
|
Material
|
2965
|
10ADQPY7466F1Z2
|
VIKASH INT UDYOG
|
10ADQPY7466F1Z2_130105
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ADQPY7466F1Z2
|
Material
|
2966
|
10ADSFS9850P1Z6
|
SHERA ENT UDYOG
|
10ADSFS9850P1Z6_136904
|
Allahabad Bank
|
ALLA0212049
|
|
10ADSFS9850P1Z6
|
Material
|
2967
|
10ADSPT0457D1Z0
|
DURGA TRADER
|
10ADSPT0457D1Z0_141627
|
Central Bank Of India
|
CBIN0284794
|
|
10ADSPT0457D1Z0
|
Material
|
2968
|
10ADVPR9060R1ZL
|
SATYANAM SERVICE STATION
|
10ADVPR9060R1ZL_141959
|
Punjab National Bank
|
PUNB0240700
|
|
10ADVPR9060R1ZL
|
Admin
|
2969
|
10ADZPC9818Q1ZS
|
RAJESH KUMAR CHOUDHARY
|
10ADZPC9818Q1ZS_146583
|
Bank of Baroda
|
BARB0DONARD
|
|
10ADZPC9818Q1ZS
|
Admin
|
2970
|
10AEBPY7911F1ZP
|
KUNDAN TRADERS
|
10AEBPY7911F1ZP_138429
|
Bank of Baroda
|
BARB0PANDAS
|
|
10AEBPY7911F1ZP
|
Material
|
2971
|
10AECPY8526P2ZX
|
SAGAR TRADERS
|
10AECPY8526P2ZX_141555
|
Bank of India
|
BKID0005772
|
|
10AECPY8526P2ZX
|
Material
|
2972
|
10AEEPT8090H1ZD
|
SUDHIR TRADERS
|
10AEEPT8090H1ZD_140644
|
State Bank of India
|
SBIN0002956
|
|
10AEEPT8090H1ZD
|
Material
|
2973
|
10AEEPT8092H1ZD
|
SUDHIR TRADERS
|
10AEEPT8092H1ZD_134658
|
State Bank of India
|
SBIN0002956
|
|
10AEEPT8092H1ZD
|
Material
|
2974
|
10AEEPT9843G1ZE
|
AMBIKA ENTERPRISES
|
10AEEPT9843G1ZE_140692
|
State Bank of India
|
SBIN0017827
|
|
10AEEPT9843G1ZE
|
Material
|
2975
|
10AEFPJ3666Q1Z9
|
MS KALI ENTERPRISES
|
10AEFPJ3666Q1Z9_130062
|
State Bank of India
|
SBIN0011829
|
|
10AEFPJ3666Q1Z9
|
Material
|
2976
|
10AEGPY4459K2Z3
|
MS RAKESH KUMAR YADAV
|
10AEGPY4459K2Z3_140655
|
Bank of Baroda
|
BARB0BIJULI
|
|
10AEGPY4459K2Z3
|
Material
|
2977
|
10AEHPY0057L1ZF
|
S M TRADERS
|
10AEHPY0057L1ZF_134333
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AEHPY0057L1ZF
|
Material
|
2978
|
10AEHPY3035N1ZB
|
RAJA TRADERS
|
10AEHPY3035N1ZB_135761
|
Central Bank Of India
|
CBIN0281563
|
|
10AEHPY3035N1ZB
|
Material
|
2979
|
10AEJPY6479D3Z5
|
DOST INT UDYOG
|
10AEJPY6479D3Z5_141748
|
Bank of India
|
BKID0004852
|
|
10AEJPY6479D3Z5
|
Material
|
2980
|
10AEJPY6579D3Z5
|
DOST INT UDYOG
|
10387094048_127651
|
Bank of India
|
BKID0004852
|
|
10AEJPY6579D3Z5
|
Material
|
2981
|
10AEKPJ2490K1ZK
|
NATHUNI JHA
|
10AEKPJ2490K1ZK_135727
|
State Bank of India
|
SBIN0003532
|
|
10AEKPJ2490K1ZK
|
Material
|
2982
|
10AELPK3263J2ZM
|
KUMAR BRICKS
|
10381594072_92688
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AELPK3263J2ZM
|
Material
|
2983
|
10AEMPK5569C1ZO
|
NEW SINHA ENTERPRISES
|
10AEMPK5569C1ZO_140667
|
Punjab National Bank
|
PUNB0691400
|
|
10AEMPK5569C1ZO
|
Material
|
2984
|
10AENPJ8164K1ZA
|
HARAH BHOLA ENTA UTPADAN KENDRA
|
10381606003
|
Bank of India
|
BKID0004851
|
|
10AENPJ8164K1ZA
|
Material
|
2985
|
10AENPJ8329J1ZD
|
PARTNER TRADERS
|
10AENPJ8329J1ZD_133724
|
Central Bank Of India
|
CBIN0284071
|
|
10AENPJ8329J1ZD
|
Material
|
2986
|
10AEPPY0616K2ZB
|
SIMPLE KIRANA STORE AND KHAD BIJ BHANDAR
|
10AEPPY0616K2ZB_141559
|
State Bank of India
|
SBIN0008128
|
|
10AEPPY0616K2ZB
|
Material
|
2987
|
10AEQPA9053F1ZT
|
Manzil int udyog Nista
|
10380619028
|
Punjab National Bank
|
PUNB0077220
|
|
10AEQPA9053F1ZT
|
Material
|
2988
|
10AEQPP0090R2Z1
|
PRAKASH INT UDYOG
|
10345527086_107190
|
State Bank of India
|
SBIN0008173
|
|
10AEQPP0090R2Z1
|
Material
|
2989
|
10AETPT5986P1ZC
|
VISHWAKARMA HARDWARE
|
10AETPT5986P1ZC_141582
|
State Bank of India
|
SBIN0014303
|
|
10AETPT5986P1ZC
|
Material
|
2990
|
10AEWPT7861C1Z6
|
SHREE ENTERPRISES
|
10AEWPT7861C1Z6_140551
|
State Bank of India
|
SBIN0008128
|
|
10AEWPT7861C1Z6
|
Material
|
2991
|
10AEXPK2393F1ZF
|
ANNPURNA DRESSES
|
10AEXPK2393F1ZF_144363
|
Punjab National Bank
|
PUNB0010800
|
|
10AEXPK2393F1ZF
|
Admin
|
2992
|
10AFBPA5173J1Z0
|
LAL SONA IET UDYOG
|
10AFBPA5173J1Z0_130300
|
ICICI BANK
|
ICIC0000924
|
|
10AFBPA5173J1Z0
|
Material
|
2993
|
10AFBPY0641K2ZM
|
PANDAV TRADERS
|
10AFBPY0641K2ZM_141633
|
Bank of India
|
BKID0005994
|
|
10AFBPY0641K2ZM
|
Material
|
2994
|
10AFDPJ6342J2ZR
|
KUNDAN CEMENT AGENCY
|
10AFDPJ6342J2ZR_141751
|
State Bank of India
|
SBIN0008127
|
|
10AFDPJ6342J2ZR
|
Material
|
2995
|
10AFDPJ6343K2ZO
|
CHANDAN CEMENT AGENCY
|
10AFDPJ6343K2ZO_141739
|
Punjab National Bank
|
PUNB0228900
|
|
10AFDPJ6343K2ZO
|
Material
|
2996
|
10AFDPJ6343POTY
|
CHANDAN
|
10AFDPJ6343K2ZO_141738
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AFDPJ6343POTY
|
Admin
|
2997
|
10AFDPJ9814M1ZF
|
Janaki Ent Udyog
|
10388364064
|
State Bank of India
|
SBIN0002931
|
|
10AFDPJ9814M1ZF
|
Material
|
2998
|
10AFHPK8424J4ZH
|
ASHOK ITT UDYOG
|
10345266010_108208
|
Allahabad Bank
|
ALLA0211315
|
|
10AFHPK8424J4ZH
|
Material
|
2999
|
10AFHPT2488P1ZV
|
AANAND TRADERS
|
10AFHPT2488P1ZV_141750
|
Canara Bank
|
CNRB0004194
|
|
10AFHPT2488P1ZV
|
Material
|
3000
|
10AFIPJ4320D1ZA
|
SHREE GANESH ENTERPRISES
|
10AFIPJ4320D1ZA_140702
|
State Bank of India
|
SBIN0008127
|
|
10AFIPJ4320D1ZA
|
Material
|
3001
|
10AFKPM7878K2ZW
|
MITTAL EAIT UDYOG
|
10AFKPM7878K2ZW_134257
|
Bank of Baroda
|
BARB0PUPRIX
|
|
10AFKPM7878K2ZW
|
Material
|
3002
|
10AFNPR5388A1ZH
|
SUBHAM ENTERPRISES
|
10AAACN4165C3Z4_134898
|
State Bank of India
|
SBIN0003580
|
|
10AFNPR5388A1ZH
|
Material
|
3003
|
10AFOPC6702L1ZO
|
MAA DURGA ENT UDHOG
|
10381320047_106060
|
Central Bank Of India
|
CBIN0284071
|
|
10AFOPC6702L1ZO
|
Material
|
3004
|
10AFRPY5863K1ZP
|
TATA ONE INT UDYOG
|
10384051082
|
Punjab National Bank
|
PUNB0691300
|
|
10AFRPY5863K1ZP
|
Material
|
3005
|
10AFSPC8499L1ZU
|
AMIT ENTERPRISES
|
10AFSPC8499L1ZU_134424
|
State Bank of India
|
SBIN0003010
|
|
10AFSPC8499L1ZU
|
Material
|
3006
|
10AFSPR1040N1ZC
|
HARI OM RICE MILL
|
10382411006_104679
|
HDFC Bank
|
HDFC0000762
|
|
10AFSPR1040N1ZC
|
Material
|
3007
|
10AFUPY1980L2ZP
|
SUPER INT UDYOG(BASUDEBPUR)
|
10387536047
|
Punjab National Bank
|
PUNB0465000
|
Exempted and Approved
|
10AFUPY1980L2ZP
|
Material
|
3008
|
10AFUPY2152G1ZB
|
BHAWANI TRADERS
|
10AFUPY2152G1ZB_141669
|
State Bank of India
|
SBIN0001229
|
|
10AFUPY2152G1ZB
|
Material
|
3009
|
10AFWPM3202K1ZJ
|
SHAHI INT UDYOG
|
10389052080_99629
|
Central Bank Of India
|
CBIN0282466
|
|
10AFWPM3202K1ZJ
|
Material
|
3010
|
10AFXPY5381E1ZZ
|
RAM RAHIM TRADERS
|
10AFXPY5381E1ZZ_141753
|
Punjab National Bank
|
PUNB0640100
|
|
10AFXPY5381E1ZZ
|
Material
|
3011
|
10AFZPJ8516J2Z1
|
PANKAJ KUMAR JHA
|
10AFZPJ8516J2Z1_141694
|
State Bank of India
|
SBIN0000062
|
|
10AFZPJ8516J2Z1
|
Material
|
3012
|
10AGBPJ2325E1ZC
|
MS JHA AND CO
|
10AGBPJ2325E1ZC_140676
|
ICICI BANK
|
ICIC0002437
|
|
10AGBPJ2325E1ZC
|
Material
|
3013
|
10AGCPY3479P1ZS
|
CHNADRAKALA TRADERS
|
10AGCPY3479P1ZS_141688
|
State Bank of India
|
SBIN0003025
|
|
10AGCPY3479P1ZS
|
Material
|
3014
|
10AGEPC5689D1ZT
|
RUPESH KUMAR CHAUDHARI
|
10383336095
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AGEPC5689D1ZT
|
Material
|
3015
|
10AGGPP5642P1Z4
|
SAHU TRADERS
|
10AGGPP5642P1Z4_130633
|
HDFC Bank
|
HDFC0000762
|
|
10AGGPP5642P1Z4
|
Material
|
3016
|
10AGHPY8769P1ZC
|
JAI KISHAN TRADERS
|
10AGHPY8769P1ZC_130667
|
Punjab National Bank
|
PUNB0049800
|
|
10AGHPY8769P1ZC
|
Material
|
3017
|
10AGIPC6113E1ZA
|
SHIVCHANDRA CHOURASIA
|
10AGIPC6113E1ZA_141762
|
Punjab National Bank
|
PUNB0010800
|
|
10AGIPC6113E1ZA
|
Material
|
3018
|
10AGJPY8954G1ZY
|
RADHA KRISHNA TRAEWRS
|
10AGJPY8954G1ZY_139711
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AGJPY8954G1ZY
|
Material
|
3019
|
10AGMPC1703A1ZK
|
AMRITA TRADERS
|
10AGMPC1703A1ZK_141619
|
State Bank of India
|
SBIN0008128
|
|
10AGMPC1703A1ZK
|
Material
|
3020
|
10AGMPD1509K1ZU
|
MD. DIN BRICKS
|
10AGMPD1509K1ZU_135260
|
Central Bank Of India
|
CBIN0281707
|
|
10AGMPD1509K1ZU
|
Material
|
3021
|
10AGNPD1485H1ZP
|
MS MOHAN BRICKS
|
10AGNPD1485H1ZP_134061
|
Indian Overseas Bank
|
IOBA0001276
|
|
10AGNPD1485H1ZP
|
Material
|
3022
|
10AGQPC6768F2ZE
|
OM INT UDYOG
|
10386605084
|
State Bank of India
|
SBIN0008128
|
|
10AGQPC6768F2ZE
|
Material
|
3023
|
10AGQPJ9352E1ZG
|
PRCR TRADERS
|
10AGQPJ9352E1ZG_141470
|
Union Bank of India
|
UBIN0930725
|
|
10AGQPJ9352E1ZG
|
Material
|
3024
|
10AGUPJ1263A2ZX
|
SHREE DIGITAL SOLUTION
|
10AGUPJ1263A2ZX_141652
|
Canara Bank
|
CNRB0002865
|
|
10AGUPJ1263A2ZX
|
Material
|
3025
|
10AGWPC6171E1ZM
|
KDL BRICKS
|
10389535098_121953
|
Punjab National Bank
|
PUNB0049800
|
|
10AGWPC6171E1ZM
|
Material
|
3026
|
10AGWPC6230C2ZX
|
ROUNAK HARDWAYERS
|
10AGWPC6230C2ZX_141684
|
Bank of India
|
BKID0004663
|
|
10AGWPC6230C2ZX
|
Material
|
3027
|
10AGYPJ6737F1Z7
|
VINIT ENTERPRISES
|
10AGYPJ6737F1Z7_141535
|
Indian Bank
|
IDIB000G040
|
|
10AGYPJ6737F1Z7
|
Material
|
3028
|
10AGYPJ6737RZX6
|
VINIT
|
10AGYPJ6737F1Z7_141531
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AGYPJ6737RZX6
|
Admin
|
3029
|
10AHBPA3527A2ZK
|
PAPPU INT UDYOG
|
10AHBPA3527A2ZK_135261
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10AHBPA3527A2ZK
|
Material
|
3030
|
10AHBPR9977R1ZF
|
RAKESH KUMAR RAMAN
|
10AHBPR9977R1ZF_135228
|
ICICI BANK
|
ICIC0000924
|
|
10AHBPR9977R1ZF
|
Material
|
3031
|
10AHDPJ8939P1ZX
|
S.S.K.EANT UDYOG
|
10381252050
|
Punjab National Bank
|
PUNB0987200
|
|
10AHDPJ8939P1ZX
|
Material
|
3032
|
10AHDPJ8940L1ZC
|
MITHILA JHA
|
10382048032
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AHDPJ8940L1ZC
|
Material
|
3033
|
10AHFPN2193P1Z5
|
VIJAY KUMAR NAYAK
|
10385758044_115662
|
Punjab National Bank
|
PUNB0049800
|
|
10AHFPN2193P1Z5
|
Material
|
3034
|
10AHGPA5084M1ZJ
|
UMA GENERAL STORES
|
10AHGPA5084M1ZJ_134200
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AHGPA5084M1ZJ
|
Material
|
3035
|
10AHGPP8673D1ZE
|
RAJ INT UDYOG
|
10AHGPP8673D1ZE_130058
|
AXIS BANK
|
UTIB0000658
|
|
10AHGPP8673D1ZE
|
Material
|
3036
|
10AHHPY4719J2Z3
|
MAA TARA ENTERPRISES
|
10AHHPY4719J2Z3_141767
|
Indian Bank
|
IDIB000J014
|
|
10AHHPY4719J2Z3
|
Material
|
3037
|
10AHIPY0721B1ZY
|
TATA BIRIKS AND TILES
|
10AHIPY0721B1ZY_141572
|
Punjab National Bank
|
PUNB0160800
|
|
10AHIPY0721B1ZY
|
Material
|
3038
|
10AHIPY7542C1ZF
|
DIGAMBER TRADERS
|
10389421057_98463
|
Punjab National Bank
|
PUNB0639900
|
|
10AHIPY7542C1ZF
|
Material
|
3039
|
10AHJPY7106M1Z1
|
SEVAK ENT UDYOG
|
10381319077_100576
|
Union Bank of India
|
UBIN0558796
|
|
10AHJPY7106M1Z1
|
Material
|
3040
|
10AHKPY6189R1Z9
|
SHIVSHAKTI INT UDHYOG
|
10388325027_116568
|
State Bank of India
|
SBIN0011829
|
Exempted and Approved
|
10AHKPY6189R1Z9
|
Material
|
3041
|
10AHMPY5576G1ZX
|
MAA BHAWANI TRADERS
|
10AHMPY5576G1ZX_141735
|
State Bank of India
|
SBIN0011829
|
|
10AHMPY5576G1ZX
|
Material
|
3042
|
10AHNPC5035H1ZU
|
DIKSHA TRADERS
|
10AHNPC5035H1ZU_141656
|
State Bank of India
|
SBIN0008128
|
|
10AHNPC5035H1ZU
|
Material
|
3043
|
10AHOPJ1694G1ZF
|
MAA JWALA INT UDYOG
|
10AHOPJ1694G1ZF_141513
|
State Bank of India
|
SBIN0017827
|
|
10AHOPJ1694G1ZF
|
Material
|
3044
|
10AHPPR2525P1ZZ
|
DURGA KHAD BHANDAR
|
10AHPPR2525P1ZZ_141522
|
Indian Bank
|
IDIB000S631
|
|
10AHPPR2525P1ZZ
|
Material
|
3045
|
10AHPPY2394B2Z9
|
AWAS INT UDYOG(DAGARSAM)
|
10388491085
|
Central Bank Of India
|
CBIN0282781
|
|
10AHPPY2394B2Z9
|
Material
|
3046
|
10AHRPA3779Q1ZU
|
SHADAB BRICKS
|
10381138075_117148
|
Central Bank Of India
|
CBIN0282373
|
Exempted and Approved
|
10AHRPA3779Q1ZU
|
Material
|
3047
|
10AHRPY2455M1ZR
|
MAHALAXMI TRADERS
|
10AHRPY2455M1ZR_140650
|
Punjab National Bank
|
PUNB0077220
|
|
10AHRPY2455M1ZR
|
Material
|
3048
|
10AHSPR8024L1ZY
|
R.B. TILES
|
10AHSPR8024L1ZY_136279
|
State Bank of India
|
SBIN0008125
|
|
10AHSPR8024L1ZY
|
Material
|
3049
|
10AHSPT4147L1ZW
|
SRI RAM KHAD BEEJ BHANDAR
|
10AHSPT4147L1ZW_141581
|
State Bank of India
|
SBIN0014303
|
|
10AHSPT4147L1ZW
|
Material
|
3050
|
10AHWPH6718D1ZG
|
JANTA BRICKS
|
10381567009
|
State Bank of India
|
SBIN0016397
|
|
10AHWPH6718D1ZG
|
Material
|
3051
|
10AHYPC1114C1Z5
|
APEX AGRI CLINIC AND AGRI BUSINESS CENTRE
|
10384579053_128102
|
State Bank of India
|
SBIN0019112
|
|
10AHYPC1114C1Z5
|
Material
|
3052
|
10AHYPC5238M1Z3
|
GANESH INT NIRMAN UDYOG
|
10AHYPC5238M1Z3_133853
|
Bank of India
|
BKID0005780
|
|
10AHYPC5238M1Z3
|
Material
|
3053
|
10AHYPJ0258Q1ZU
|
KRISHNA KHAD BEEJ BHANDAR
|
10AHYPJ0258Q1ZU_141523
|
Bank of India
|
BKID0005780
|
|
10AHYPJ0258Q1ZU
|
Material
|
3054
|
10AHYPJ7961N1ZK
|
GAURAV BRICS(KORTHU)
|
10381648004
|
Central Bank Of India
|
CBIN0281276
|
|
10AHYPJ7961N1ZK
|
Material
|
3055
|
10AICPM1021F1ZA
|
M/S CHANDAN INT UDYOG(MAHINAM)
|
10381629089
|
Punjab National Bank
|
PUNB0987200
|
|
10AICPM1021F1ZA
|
Material
|
3056
|
10AICPM1103A1ZL
|
MANOJ KHAD BHANDAR
|
10381007028_103756
|
State Bank of India
|
SBIN0003000
|
|
10AICPM1103A1ZL
|
Material
|
3057
|
10AIFPY8592C1Z3
|
RAM NARAYAN TRADERS
|
10AIFPY8592C1Z3_135666
|
State Bank of India
|
SBIN0006014
|
|
10AIFPY8592C1Z3
|
Material
|
3058
|
10AIIPM5740K1ZB
|
RAHUL AND NISHU INT UDYOG
|
10381593005
|
Punjab National Bank
|
PUNB0049800
|
|
10AIIPM5740K1ZB
|
Material
|
3059
|
10AIIPT7706N1ZW
|
JAY MAA JWALAMUKHI TRADERS
|
10AIIPT7706N1ZW_133808
|
State Bank of India
|
SBIN0003532
|
|
10AIIPT7706N1ZW
|
Material
|
3060
|
10AINPC7036R1Z1
|
CHAUDHARY TRADERS
|
10AINPC7036R1Z1_133635
|
Punjab National Bank
|
PUNB0639900
|
|
10AINPC7036R1Z1
|
Material
|
3061
|
10AINPY3604R1ZP
|
MANISH MISTHAN AND STAYAM ENTERPRISES
|
10AINPY3604R1ZP_140642
|
Punjab National Bank
|
PUNB0691300
|
|
10AINPY3604R1ZP
|
Material
|
3062
|
10AIOPJ1771F1ZK
|
TRIMURTI INT UDYOG
|
10AIOPJ1771F1ZK_136452
|
State Bank of India
|
SBIN0003580
|
|
10AIOPJ1771F1ZK
|
Material
|
3063
|
10AIOPT9156G2ZW
|
GANGA INT UDYOG
|
10388015004_111333
|
Indian Bank
|
IDIB000G040
|
|
10AIOPT9156G2ZW
|
Material
|
3064
|
10AIPPY8663E1ZT
|
NANDANI ENTERPRISES
|
10AIPPY8663E1ZT_141598
|
Central Bank Of India
|
CBIN0281276
|
|
10AIPPY8663E1ZT
|
Material
|
3065
|
10AIPPY8663E1ZU
|
NANDANI
|
10AIPPY8663E1ZT_141595
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AIPPY8663E1ZU
|
Admin
|
3066
|
10AIRPK3003C1Z1
|
S.B ENT UDYOG
|
10AIRPK3003C1Z1_140550
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10AIRPK3003C1Z1
|
Material
|
3067
|
10AIRPK3003C1ZI
|
S.B.ENT UDYOG
|
10AIRPK3003C1ZI_133450
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10AIRPK3003C1ZI
|
Material
|
3068
|
10AIRPY8493N1Z4
|
RADHA INT UDYOG
|
10AIRPY8493N1Z4_132235
|
AXIS BANK
|
UTIB0002074
|
|
10AIRPY8493N1Z4
|
Material
|
3069
|
10AIVPR6579C1ZV
|
BHAGWATI INT UDYOG
|
10AIVPR6579C1ZV_131097
|
Indian Bank
|
IDIB000S631
|
|
10AIVPR6579C1ZV
|
Material
|
3070
|
10AIVPY2223L1ZW
|
MS R K CONSTRUCTION
|
10AIVPY2223L1ZW_141610
|
State Bank of India
|
SBIN0006021
|
|
10AIVPY2223L1ZW
|
Material
|
3071
|
10AIXPY2568G1ZP
|
SAGAR TRADERS
|
10AIXPY2568G1ZP_134574
|
Punjab National Bank
|
PUNB0072820
|
|
10AIXPY2568G1ZP
|
Material
|
3072
|
10AJAPB1876A1Z8
|
RADHA TRADERS
|
10AJAPB1876A1Z8_141527
|
Union Bank of India
|
UBIN0558796
|
|
10AJAPB1876A1Z8
|
Material
|
3073
|
10AJBPJ6337M3ZA
|
KISHAN ENT UDYOG
|
10AJBPJ6337M3ZA_136899
|
State Bank of India
|
SBIN0003010
|
|
10AJBPJ6337M3ZA
|
Material
|
3074
|
10AJCPT2891D1ZH
|
ARVIND TRADERS
|
10AJCPT2891D1ZH_132829
|
Bank of India
|
BKID0004853
|
|
10AJCPT2891D1ZH
|
Material
|
3075
|
10AJFPS2354H2ZG
|
SRI SUDHA SWEETS AND BAKERS
|
10AJFPS2354H2ZG_144365
|
Punjab National Bank
|
PUNB0240700
|
|
10AJFPS2354H2ZG
|
Admin
|
3076
|
10AJFPT3572L1Z1
|
MADHAV THAKUR
|
10AJFPT3572L1Z1_141640
|
State Bank of India
|
SBIN0000062
|
|
10AJFPT3572L1Z1
|
Material
|
3077
|
10AJGPN2141N1ZF
|
AMBA ENTERPRISES
|
10AJGPN2141N1ZF_129467
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AJGPN2141N1ZF
|
Material
|
3078
|
10AJHPT7684B1Z7
|
SHIV ENTER PRISES
|
10386002079
|
Punjab National Bank
|
PUNB0640000
|
|
10AJHPT7684B1Z7
|
Material
|
3079
|
10AJIPT4800A2ZV
|
THAKUR INT UDYOG
|
10AJIPT4800A2ZV_140580
|
State Bank of India
|
SBIN0017827
|
|
10AJIPT4800A2ZV
|
Material
|
3080
|
10AJJPK4631K1ZE
|
MS KUNWAR ENTERPRISES
|
10380935054
|
State Bank of India
|
SBIN0002931
|
|
10AJJPK4631K1ZE
|
Material
|
3081
|
10AJJPT3948E227
|
THAKUR JI ENTERPRISES
|
10AJJPT3948E227_133827
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AJJPT3948E227
|
Material
|
3082
|
10AJKPA9018P1Z6
|
JANTA TRADERS
|
10AJKPA9018P1Z6_141569
|
Punjab National Bank
|
PUNB0640000
|
|
10AJKPA9018P1Z6
|
Material
|
3083
|
10AJLPJ6781F2Z8
|
SUBHADRA BIHAR INT UDYOG
|
10383133074_123009
|
Central Bank Of India
|
CBIN0281276
|
|
10AJLPJ6781F2Z8
|
Material
|
3084
|
10AJPPJ6351H1ZB
|
CHAMUNDA CEMENT CENTRE
|
10382442046_99539
|
State Bank of India
|
SBIN0003532
|
|
10AJPPJ6351H1ZB
|
Material
|
3085
|
10AJTPA2144H1ZP
|
SIDRA TRADING
|
10AJTPA2144H1ZP_141639
|
Punjab National Bank
|
PUNB0077220
|
|
10AJTPA2144H1ZP
|
Material
|
3086
|
10AJUPJ7815M1ZS
|
RAM JANKI TRADERS
|
10AJUPJ7815M1ZS_141564
|
Canara Bank
|
CNRB0000142
|
|
10AJUPJ7815M1ZS
|
Material
|
3087
|
10AJVPK8306M1ZU
|
RINKU KHAD BEEJ BHANDAR
|
10AJVPK8306M1ZU_140681
|
State Bank of India
|
SBIN0018045
|
|
10AJVPK8306M1ZU
|
Material
|
3088
|
10AJYPJ0473H1Z7
|
DILKHUSH TRADERS
|
10AJYPJ0473H1Z7_141519
|
AXIS BANK
|
UTIB0000658
|
|
10AJYPJ0473H1Z7
|
Material
|
3089
|
10AKAPR4347R4ZS
|
OM SAI DEVELOPERS
|
10AKAPR4347R4ZS_134768
|
Punjab National Bank
|
PUNB0240700
|
|
10AKAPR4347R4ZS
|
Material
|
3090
|
10AKDPT1979N1ZQ
|
DEEPAK TRADERS
|
10AKDPT1979N1ZQ_137268
|
State Bank of India
|
SBIN0006014
|
|
10AKDPT1979N1ZQ
|
Material
|
3091
|
10AKGPY9875M1Z9
|
RAJ NANDANI TRADERS
|
10AKGPY9875M1Z9_131384
|
State Bank of India
|
SBIN0006014
|
|
10AKGPY9875M1Z9
|
Material
|
3092
|
10AKRPY8256D1ZS
|
J.K.R ENT UDYOG
|
10389415014_123950
|
Bank of Maharastra
|
MAHB0001711
|
|
10AKRPY8256D1ZS
|
Material
|
3093
|
10AKUPY4114B2ZB
|
SHREE RAM TRADERS
|
10AKUPY4114B2ZB_138150
|
Punjab National Bank
|
PUNB0080920
|
|
10AKUPY4114B2ZB
|
Material
|
3094
|
10AKUPY4249D1ZW
|
MINTU KRIPAL ENT UDYOG
|
10AKUPY4249D1ZW_140646
|
Punjab National Bank
|
PUNB0691300
|
|
10AKUPY4249D1ZW
|
Material
|
3095
|
10ALAPJ5386R1ZS
|
MANISH ENTERPRISES
|
10ALAPJ5386R1ZS_140658
|
Canara Bank
|
CNRB0002865
|
|
10ALAPJ5386R1ZS
|
Material
|
3096
|
10ALCPJ7543G3ZG
|
RAJEEV INT UDYOG
|
10347891053_112032
|
Allahabad Bank
|
ALLA0211315
|
|
10ALCPJ7543G3ZG
|
Material
|
3097
|
10ALDPR8717P1Z0
|
ARBAZ BRICKS
|
10aldpr8717p1z0_129518
|
State Bank of India
|
SBIN0018555
|
|
10ALDPR8717P1Z0
|
Material
|
3098
|
10ALDPY9700B1ZH
|
VEVEK TRADERS
|
10ALDPY9700B1ZH_141720
|
IDBI Bank
|
IBKL0000723
|
|
10ALDPY9700B1ZH
|
Material
|
3099
|
10ALEPH4131J1ZP
|
HUSAIN ENTERPRISES
|
10ALEPH4131J1ZP_141590
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALEPH4131J1ZP
|
Material
|
3100
|
10ALGPM3867N1ZT
|
SHIVAM INT UDYOG (SANAHPUR)
|
10386607066
|
Bank of India
|
BKID0004853
|
|
10ALGPM3867N1ZT
|
Material
|
3101
|
10ALHPJ1877G1ZC
|
RAHUL TRADERS
|
10383895009
|
Bank of India
|
BKID0004851
|
|
10ALHPJ1877G1ZC
|
Material
|
3102
|
10ALIPJ3259K1Z6
|
DINBANDHU STORES
|
10ALIPJ3259K1Z6_140648
|
Central Bank Of India
|
CBIN0282545
|
|
10ALIPJ3259K1Z6
|
Material
|
3103
|
10ALLPC1598D1ZJ
|
CHOUDHARY TRADERS
|
10ALLPC1598D1ZJ_141570
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALLPC1598D1ZJ
|
Material
|
3104
|
10ALNPA9839R1ZI
|
HENA INT UDYOG
|
10ALNPA9839R1ZI_141585
|
Union Bank of India
|
UBIN0831051
|
|
10ALNPA9839R1ZI
|
Material
|
3105
|
10ALNPT7186J1ZJ
|
SHRI JAGDAMBA TRADERS
|
10ALNPT7186J1ZJ_140664
|
Bank of India
|
BKID0005751
|
|
10ALNPT7186J1ZJ
|
Material
|
3106
|
10ALRPJ8719PIZG
|
JAY SHANKAR INT UDYOG
|
10ALRPJ8719PIZG_134185
|
State Bank of India
|
SBIN0003580
|
|
10ALRPJ8719PIZG
|
Material
|
3107
|
10ALTPC3695D1Z9
|
CHOUDHARY ELECTRONIC
|
10384683095_102206
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALTPC3695D1Z9
|
Material
|
3108
|
10ALVPY7722M1ZA
|
GAURI SHANKAR YADAV
|
10ALVPY7722M1ZA_131052
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALVPY7722M1ZA
|
Material
|
3109
|
10ALYPK3132A2ZL
|
KARAN ENTERPRISES
|
10ALYPK3132a2ZL_139733
|
Bank of India
|
BKID0004662
|
|
10ALYPK3132A2ZL
|
Material
|
3110
|
10ALYPY8713D1ZP
|
SHERA ENT UDYOG
|
10ALYPY8713D1ZP_141749
|
Indian Bank
|
IDIB000L508
|
|
10ALYPY8713D1ZP
|
Material
|
3111
|
10AMAPC3500B2ZH
|
NARAYAN JI CHOUDHARY
|
10AMAPC3500B2ZH_141759
|
Punjab National Bank
|
PUNB0240700
|
|
10AMAPC3500B2ZH
|
Material
|
3112
|
10AMCPG0929Q1Z6
|
R K TRADERS
|
10383862029_97677
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AMCPG0929Q1Z6
|
Material
|
3113
|
10AMFPM7166C1ZF
|
DIVYA SHAKTI ENTERPRISES
|
10AMFPM7166C1ZF_141600
|
State Bank of India
|
SBIN0005363
|
|
10AMFPM7166C1ZF
|
Material
|
3114
|
10AMKPJ8426H3Z4
|
SONAKSHI TRADERS
|
10AMKPJ8426H3Z4_136107
|
State Bank of India
|
SBIN0003532
|
|
10AMKPJ8426H3Z4
|
Material
|
3115
|
10AMMPR4806R1ZJ
|
MS ABNISH KUMAR RAUSHAN
|
10AMMPR4806R1ZJ_141566
|
Central Bank Of India
|
CBIN0283059
|
|
10AMMPR4806R1ZJ
|
Material
|
3116
|
10AMQPJ7337R3ZD
|
JAGDAMBA BRICKS
|
10AMQPJ7337R3ZD_132072
|
State Bank of India
|
SBIN0003580
|
|
10AMQPJ7337R3ZD
|
Material
|
3117
|
10AMSPK0502B2ZV
|
KING INT UDYOG
|
10AMSPK0502B2ZV_131280
|
State Bank of India
|
SBIN0012553
|
|
10AMSPK0502B2ZV
|
Material
|
3118
|
10AMSPS7401F1Z4
|
CHANDAN ENT UDHYOG
|
10AMSPS7401F1Z4_141655
|
State Bank of India
|
SBIN0005363
|
|
10AMSPS7401F1Z4
|
Material
|
3119
|
10AMWPJ9459Q1Z0
|
ARUSH ENTERPRISES
|
10AMWPJ9459Q1Z0_141615
|
Bank of India
|
BKID0006281
|
|
10AMWPJ9459Q1Z0
|
Material
|
3120
|
10AMYPC8881F2ZR
|
AMBITION BIOTECH
|
10387619076_97945
|
CORPORATION BANK
|
CORP0001356
|
|
10AMYPC8881F2ZR
|
Material
|
3121
|
10ANAPR6462L1ZX
|
LAKSHAMI TRADERS
|
10383104071
|
State Bank of India
|
SBIN0002956
|
|
10ANAPR6462L1ZX
|
Material
|
3122
|
10ANDPJ6787F1Z3
|
ARCHANA JHA
|
10ANDPJ6787F1Z3_141666
|
Indian Bank
|
IDIB000D025
|
|
10ANDPJ6787F1Z3
|
Material
|
3123
|
10ANJPP4388C1Z4
|
KHUSHI EATT UDYOG
|
10ANJPP4388C1Z4_141703
|
State Bank of India
|
SBIN0014303
|
|
10ANJPP4388C1Z4
|
Material
|
3124
|
10ANPPY4225M1ZK
|
PRADEEP TRADERS
|
10ANPPY4225M1ZK_141526
|
Canara Bank
|
CNRB0006105
|
|
10ANPPY4225M1ZK
|
Material
|
3125
|
10ANRPY2646N1ZB
|
MISHRA LAXHMI CONSTRUCTION COMPANY
|
10ANRPY2646N1ZB_141754
|
AXIS BANK
|
UTIB0000658
|
|
10ANRPY2646N1ZB
|
Material
|
3126
|
10ANUPJ7699F1ZH
|
GOVIND TRADERS
|
10ANUPJ7699F1ZH_140689
|
State Bank of India
|
SBIN0008125
|
|
10ANUPJ7699F1ZH
|
Material
|
3127
|
10ANWPP4732H2ZS
|
JAI SHIV TRADERS
|
10ANWPP4732H2ZS_132426
|
Punjab National Bank
|
PUNB0101520
|
|
10ANWPP4732H2ZS
|
Material
|
3128
|
10ANWPY0177H1ZL
|
SHREE RADHA TRADERS
|
10ANWPY0177H1ZL_140566
|
State Bank of India
|
SBIN0018045
|
|
10ANWPY0177H1ZL
|
Material
|
3129
|
10ANZPJ1608B1ZF
|
RAJIV ENTERPRISES
|
10386963063_86992
|
State Bank of India
|
SBIN0003000
|
|
10ANZPJ1608B1ZF
|
Material
|
3130
|
10AOBPJ8754M1ZT
|
SHIV SHAKTI IINT UDHYOG
|
10387271007
|
Punjab National Bank
|
PUNB0639900
|
|
10AOBPJ8754M1ZT
|
Material
|
3131
|
10AOFPD0439K1ZH
|
PRINCE TRADERS
|
10AOFPD0439K1ZH_137484
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10AOFPD0439K1ZH
|
Material
|
3132
|
10AOFPY2040F1ZE
|
VISHAWAKARMA TRADERS
|
10AOFPY2040F1ZE_141682
|
Central Bank Of India
|
CBIN0283059
|
|
10AOFPY2040F1ZE
|
Material
|
3133
|
10AOHPA3480R2ZW
|
CITY BRICKS
|
10AOHPA3480R2ZW_140301
|
Union Bank of India
|
UBIN0558796
|
|
10AOHPA3480R2ZW
|
Material
|
3134
|
10AOHPY9900N1ZG
|
JAY BHAWANI TRADERS
|
10AOHPY9900N1ZG_138491
|
State Bank of India
|
SBIN0015752
|
|
10AOHPY9900N1ZG
|
Material
|
3135
|
10AOIPA5259G1ZC
|
ASHIYANA TRADERS
|
10387595036_125974
|
State Bank of India
|
SBIN0018644
|
|
10AOIPA5259G1ZC
|
Material
|
3136
|
10AOJPJ6057K1ZX
|
SATYAM INT UDYOG
|
10388328097_123485
|
Central Bank Of India
|
CBIN0281276
|
|
10AOJPJ6057K1ZX
|
Material
|
3137
|
10AOKPJ4554N1ZS
|
JAMAL ENTERPRISES
|
10AOKPJ4554N1ZS_141618
|
State Bank of India
|
SBIN0018555
|
|
10AOKPJ4554N1ZS
|
Material
|
3138
|
10AOMPR4642B2Z9
|
LAXMI TRADERS
|
10387623040_118513
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10AOMPR4642B2Z9
|
Material
|
3139
|
10AOQPJ6422B1ZG
|
SEVEN STAR BRICKS
|
10386597059_102648
|
Punjab National Bank
|
PUNB0077220
|
|
10AOQPJ6422B1ZG
|
Material
|
3140
|
10AOQPR5584Q1Z0
|
Mithila Ent Udyog
|
10381219070
|
|
|
|
10AOQPR5584Q1Z0
|
Material
|
3141
|
10AOQPR5584Q1ZO
|
MITHILA IT UDYOG TRADE MARKA MITHILA BANDA
|
10426071040_110786
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AOQPR5584Q1ZO
|
Material
|
3142
|
10AOTPT6878G1Z9
|
SHRI OM ENTERPRISES
|
10AOTPT6878G1Z9_141746
|
State Bank of India
|
SBIN0014303
|
|
10AOTPT6878G1Z9
|
Material
|
3143
|
10AOUPT6729D1Z0
|
SHREE GANESH
|
10AOUPT6729D1ZO_141521
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AOUPT6729D1Z0
|
Admin
|
3144
|
10AOUPT6729D1ZO
|
SHREE GANESH ENTERPRISES
|
10AOUPT6729D1ZO_141524
|
State Bank of India
|
SBIN0003532
|
|
10AOUPT6729D1ZO
|
Material
|
3145
|
10AOVPR5776H1ZC
|
RIYA ENTERPRISES
|
10AOVPR5776H1ZC_141678
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AOVPR5776H1ZC
|
Material
|
3146
|
10AOWPC8576M1ZB
|
SHREYASI CEMENT
|
10AOWPC8576M1ZB_134248
|
ICICI BANK
|
ICIC0002437
|
|
10AOWPC8576M1ZB
|
Material
|
3147
|
10AOWPJ8865N1Z2
|
SHIVANI ENTERPRISES
|
10AOWPJ8865N1Z2_141573
|
Central Bank Of India
|
CBIN0281563
|
|
10AOWPJ8865N1Z2
|
Material
|
3148
|
10APAPK7310J1ZF
|
MS GANGA INT UDYOG
|
10381427038
|
Central Bank Of India
|
CBIN0280051
|
|
10APAPK7310J1ZF
|
Material
|
3149
|
10APBPK9786M1ZG
|
ASHOK KUMAR
|
10APBPK9786M1ZG_140576
|
State Bank of India
|
SBIN0014302
|
|
10APBPK9786M1ZG
|
Material
|
3150
|
10APCPY7495Q1ZZ
|
SATYAM TRADERS
|
10APCPY7495Q1ZZ_141623
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10APCPY7495Q1ZZ
|
Material
|
3151
|
10APDPY5152M1ZO
|
NP TRADERS
|
10APDPY5152M1ZO_137721
|
State Bank of India
|
SBIN0014302
|
|
10APDPY5152M1ZO
|
Material
|
3152
|
10APEPD9069H1Z3
|
LAKSHMI STORE
|
10APEPD9069H1Z3_141765
|
State Bank of India
|
SBIN0003025
|
|
10APEPD9069H1Z3
|
Material
|
3153
|
10APGPA8356N1ZV
|
STAR BRICKS
|
10380738047
|
Punjab National Bank
|
PUNB0077220
|
|
10APGPA8356N1ZV
|
Material
|
3154
|
10APLPD6173K1ZY
|
SATGURU HARDWARE
|
10APLPD6173K1ZY_140659
|
State Bank of India
|
SBIN0002931
|
|
10APLPD6173K1ZY
|
Material
|
3155
|
10APLPY5038G1ZS
|
SACHHIDANAND TRADERS
|
10APLPY5038G1ZS_141591
|
Central Bank Of India
|
CBIN0283059
|
|
10APLPY5038G1ZS
|
Material
|
3156
|
10APMPR8871H1ZH
|
KHUSHI TRADERS
|
10APMPR8871H1ZH_140683
|
Punjab National Bank
|
PUNB0049800
|
|
10APMPR8871H1ZH
|
Material
|
3157
|
10APMPY5757R1ZU
|
ADITYA PIPE HOUSE
|
10APMPY5757R1ZU_134984
|
State Bank of India
|
SBIN0018644
|
|
10APMPY5757R1ZU
|
Material
|
3158
|
10APNPJ8475Q1Z5
|
MS GANESH TRADERS
|
10APNPJ8475Q1Z5_141660
|
Punjab National Bank
|
PUNB0639900
|
|
10APNPJ8475Q1Z5
|
Material
|
3159
|
10APSPK3703K1ZY
|
BHAWANI BHUSHAN TRADERS
|
10APSPK3703K1ZY_141725
|
State Bank of India
|
SBIN0011829
|
|
10APSPK3703K1ZY
|
Material
|
3160
|
10APZPM4349G2ZL
|
MISHRA TRADERS
|
10APZPM4349G2ZL_140663
|
Bank of India
|
BKID0004853
|
|
10APZPM4349G2ZL
|
Material
|
3161
|
10AQBPC8593M1ZR
|
MANSA INT UDYOG
|
10AQBPC8593M1ZR_140649
|
State Bank of India
|
SBIN0008127
|
|
10AQBPC8593M1ZR
|
Material
|
3162
|
10AQBPM4621N1Z2
|
KUMAR CEMENT AGENCY
|
10384862002
|
Punjab National Bank
|
PUNB0072820
|
|
10AQBPM4621N1Z2
|
Material
|
3163
|
10AQCET6056H1ZY
|
SHREE TRADERS
|
10AQCET6056H1ZY_140579
|
State Bank of India
|
SBIN0008128
|
|
10AQCET6056H1ZY
|
Material
|
3164
|
10AQCPM8613P1ZP
|
R G TRADERS
|
10AQCPM8613P1ZP_135716
|
IDBI Bank
|
IBKL0000723
|
|
10AQCPM8613P1ZP
|
Material
|
3165
|
10AQEPM9398M1Z9
|
BHUSAN INT UDYOG
|
10AQEPM9398M1Z9_131101
|
Bank of India
|
BKID0004663
|
|
10AQEPM9398M1Z9
|
Material
|
3166
|
10AQHPK8415G1Z5
|
T K AND COMPANY
|
10AQHPK8415G1Z5_141552
|
Punjab National Bank
|
PUNB0228900
|
|
10AQHPK8415G1Z5
|
Material
|
3167
|
10AQNPJ0178K1ZV
|
KISAN KHAD BHANDAR
|
10AQNPJ0178K1ZV_130661
|
State Bank of India
|
SBIN0005363
|
|
10AQNPJ0178K1ZV
|
Material
|
3168
|
10AQQPT4991B1ZO
|
THAKUR CEMENT
|
10AQQPT4991B1ZO_140556
|
Indian Overseas Bank
|
IOBA0002552
|
|
10AQQPT4991B1ZO
|
Material
|
3169
|
10AQSPR3537R1Z3
|
REHAN PRADER
|
10AQSPR3537R1Z3_140654
|
State Bank of India
|
SBIN0014302
|
|
10AQSPR3537R1Z3
|
Material
|
3170
|
10AQUPJ1332L1ZW
|
KRISHNA TRADING
|
10AQUPJ1332L1ZW_140546
|
State Bank of India
|
SBIN0006014
|
|
10AQUPJ1332L1ZW
|
Material
|
3171
|
10AQVPJ7738D1ZQ
|
OM TRADING
|
10AQVPJ7738D1ZQ_140641
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AQVPJ7738D1ZQ
|
Material
|
3172
|
10AQWPA9114H1Z0
|
AMAN TRADERS AND ENT UDYOG
|
10389363094_106620
|
State Bank of India
|
SBIN0017827
|
|
10AQWPA9114H1Z0
|
Material
|
3173
|
10AQZPA3565D1Z2
|
NISHI ENTERPRISES
|
10AQZPA3565D1Z2_145964
|
State Bank of India
|
SBIN0012553
|
|
10AQZPA3565D1Z2
|
Admin
|
3174
|
10ARMPJ4373N1ZJ
|
SHANKER TRADERS
|
10387664059_99427
|
State Bank of India
|
SBIN0011829
|
|
10ARMPJ4373N1ZJ
|
Material
|
3175
|
10ARMPM0654M1ZQ
|
S K ENTERPRISES
|
10ARMPM0654M1ZQ_141646
|
Punjab National Bank
|
PUNB0049800
|
|
10ARMPM0654M1ZQ
|
Material
|
3176
|
10ARNPJ3359F1ZZ
|
SHREE KRISHNA TRADERS
|
10ARNPJ3359F1ZZ_135275
|
Union Bank of India
|
UBIN0558796
|
|
10ARNPJ3359F1ZZ
|
Material
|
3177
|
10ARRPP0167B1Z5
|
NIDHI HARDWARE
|
10ARRPP0167B1Z5_141605
|
Indian Bank
|
IDIB000S584
|
|
10ARRPP0167B1Z5
|
Material
|
3178
|
10ARVPG8991Q1ZR
|
MARBLE WORLD
|
10ARVPG8991Q1ZR_137339
|
HDFC Bank
|
HDFC0000762
|
|
10ARVPG8991Q1ZR
|
Material
|
3179
|
10ARWPD7421R1ZC
|
MD BRICKS
|
10385856035
|
HDFC Bank
|
HDFC0000762
|
|
10ARWPD7421R1ZC
|
Material
|
3180
|
10ARXPS1176M1Z6
|
SAGAR ENT UDYOG
|
10387509096_97019
|
Punjab National Bank
|
PUNB0240700
|
|
10ARXPS1176M1Z6
|
Material
|
3181
|
10ASAPD2428D1ZS
|
CHAUDHARY ENT UDYOG
|
10385927075
|
Punjab National Bank
|
PUNB0640000
|
|
10ASAPD2428D1ZS
|
Material
|
3182
|
10ASBPT3163G1Z3
|
ROUNAK INT UDYOG
|
10ASBPT3163G1Z3_133938
|
Punjab National Bank
|
PUNB0987000
|
|
10ASBPT3163G1Z3
|
Material
|
3183
|
10ASDPM4213G1ZF
|
HARIGOVINDA MISHRA
|
10ASDPM4213G1ZF_138492
|
Central Bank Of India
|
CBIN0282545
|
|
10ASDPM4213G1ZF
|
Material
|
3184
|
10ASDPY4987B1ZO
|
SHIV TRADING
|
10ASDPY4987B1ZO_141612
|
HDFC Bank
|
HDFC0000762
|
|
10ASDPY4987B1ZO
|
Admin
|
3185
|
10ASFPY1716Q1ZE
|
LAKSHMI TRADERS
|
10ASFPY1716Q1ZE_140660
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASFPY1716Q1ZE
|
Material
|
3186
|
10ASGPP3861J2ZP
|
MAYA ENTERPRISES
|
10ASGPP3861J2ZP_140562
|
Indian Bank
|
IDIB000R096
|
|
10ASGPP3861J2ZP
|
Material
|
3187
|
10ASKPJ8735B1Z2
|
SHIVAM ENTERPRISES
|
10388617018_91445
|
Indian Bank
|
IDIB000G040
|
|
10ASKPJ8735B1Z2
|
Material
|
3188
|
10ASLPD1515E2ZK
|
MS SHIVAM ENTERPRISES
|
10ASLPD1515E2ZK_141668
|
Bank of India
|
BKID0004662
|
|
10ASLPD1515E2ZK
|
Material
|
3189
|
10ASOPJ6120G1Z5
|
SRI KRISHNA SEVA KENDRA
|
10ASOPJ6120G1Z5_139234
|
Union Bank of India
|
UBIN0558796
|
|
10ASOPJ6120G1Z5
|
Material
|
3190
|
10ASPPJ7404E1Z3
|
ANUP TRADERS
|
10ASPPJ7404E1Z3_141616
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASPPJ7404E1Z3
|
Material
|
3191
|
10ASPPS3389H1ZC
|
HARI INT UDYOG
|
10ASPPS3389H1ZC_134064
|
Union Bank of India
|
UBIN0546429
|
|
10ASPPS3389H1ZC
|
Material
|
3192
|
10ASRPJ7158B1ZW
|
TARAKANT JHA
|
10ASRPJ7158B1ZW_130964
|
State Bank of India
|
SBIN0003532
|
|
10ASRPJ7158B1ZW
|
Material
|
3193
|
10ASSPK9898A1ZD
|
HARI OM ENTERPRISES
|
10ASSPK9898A1ZD_130080
|
State Bank of India
|
SBIN0018045
|
|
10ASSPK9898A1ZD
|
Material
|
3194
|
10ASTPC6287A1ZZ
|
BAJRANG TRADERS
|
10ASTPC6287A1ZZ_135728
|
State Bank of India
|
SBIN0003010
|
|
10ASTPC6287A1ZZ
|
Material
|
3195
|
10ASTPJ4633M1ZH
|
MAA BHAGWATI TRADERS
|
10ASTPJ4633M1ZH_140636
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ASTPJ4633M1ZH
|
Material
|
3196
|
10ASTPJ7862N1Z2
|
ASHOK TRADING COMPANY
|
10ASTPJ7862N1Z2_135637
|
State Bank of India
|
SBIN0014303
|
|
10ASTPJ7862N1Z2
|
Material
|
3197
|
10ASTPJ7868G1ZB
|
DINESH TRADERS
|
10ASTPJ7868G1ZB_141549
|
Indian Bank
|
IDIB000G040
|
|
10ASTPJ7868G1ZB
|
Material
|
3198
|
10ASUPM6629D1ZO
|
RADHA RAMAN MISHRA
|
10ASUPM6629D1ZO_137952
|
Central Bank Of India
|
CBIN0281707
|
|
10ASUPM6629D1ZO
|
Material
|
3199
|
10ASWPK6843P2ZY
|
CHOUDHARY KRISHNA ROY
|
10ASWPK6843P2ZY_130093
|
Bank of Baroda
|
BARB0PANDAS
|
|
10ASWPK6843P2ZY
|
Material
|
3200
|
10ASYPR8673G1Z1
|
J.B.B.T.BRICKS INDUSTRIES(BENIPUR)
|
10381194044
|
Central Bank Of India
|
CBIN0281276
|
|
10ASYPR8673G1Z1
|
Material
|
3201
|
10ATAPK1259L1ZZ
|
ANANT INT UDYOG
|
10384111028
|
Bank of India
|
BKID0005772
|
|
10ATAPK1259L1ZZ
|
Material
|
3202
|
10ATCPJ8475H1ZR
|
AJAY KUMAR JHA
|
10ATCPJ8475H1ZR_141546
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ATCPJ8475H1ZR
|
Material
|
3203
|
10ATEPY2481N1ZB
|
SHREE RAM CONSTRUCTION
|
10ATEPY2481N1ZB_140571
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10ATEPY2481N1ZB
|
Material
|
3204
|
10ATLPK4994M3Z4
|
DEEPAK BRICKS INDUSTRY
|
10ATLPK4994M3Z4_141697
|
Bank of Baroda
|
BARB0DARBHA
|
|
10ATLPK4994M3Z4
|
Material
|
3205
|
10ATMPJ2002N1Z1
|
GOPAL BRICKS
|
10385379012
|
Central Bank Of India
|
CBIN0284793
|
|
10ATMPJ2002N1Z1
|
Material
|
3206
|
10ATPPR5752A1ZU
|
Y.I.I BRICKS
|
10ATPPR5752A1ZU_136410
|
State Bank of India
|
SBIN0018555
|
|
10ATPPR5752A1ZU
|
Material
|
3207
|
10ATVPG6438J1ZF
|
GUPTA ENTERPRISES
|
10ATVPG6438J1ZF_141708
|
Indian Bank
|
IDIB000J014
|
|
10ATVPG6438J1ZF
|
Material
|
3208
|
10ATVPT6920A1ZQ
|
SHAIL ENTERPRISES
|
10ATVPT6920A1ZQ_140572
|
Indian Overseas Bank
|
IOBA0001276
|
|
10ATVPT6920A1ZQ
|
Material
|
3209
|
10ATXPJ1300J1ZZ
|
MAHALAKSHMI TRADERS
|
10390707010_115198
|
Punjab National Bank
|
PUNB0987200
|
|
10ATXPJ1300J1ZZ
|
Material
|
3210
|
10ATXPY5671P1ZI
|
ANIL TRADING
|
10ATXPY5671P1ZI_141693
|
Canara Bank
|
CNRB0006716
|
|
10ATXPY5671P1ZI
|
Material
|
3211
|
10ATZPY3435H1Z7
|
BINOD TRADERS
|
10ATZPY3435H1Z7_141675
|
Central Bank Of India
|
CBIN0283059
|
|
10ATZPY3435H1Z7
|
Material
|
3212
|
10AUBPS2277E1ZZ
|
S.B.AGENCY
|
10AUBPS2277E1ZZ_140698
|
HDFC Bank
|
HDFC0000762
|
|
10AUBPS2277E1ZZ
|
Material
|
3213
|
10AUEPM4868J2ZH
|
SMRITI ENTERPRISES
|
10AUEPM4868J2ZH_136912
|
State Bank of India
|
SBIN0008127
|
|
10AUEPM4868J2ZH
|
Material
|
3214
|
10AUNPJ5653K1ZH
|
KISHAN TRADERS
|
10AUNPJ5653K1ZH_131056
|
State Bank of India
|
SBIN0018045
|
|
10AUNPJ5653K1ZH
|
Material
|
3215
|
10AUOPR8215J1ZE
|
REZAUDDIN TRADERS
|
10AUOPR8215J1ZE_134161
|
State Bank of India
|
SBIN0003000
|
|
10AUOPR8215J1ZE
|
Material
|
3216
|
10AUUPB6110A1ZH
|
MAA JAGDAMBA HARDWARE
|
10388040070
|
Central Bank Of India
|
CBIN0284071
|
|
10AUUPB6110A1ZH
|
Material
|
3217
|
10AUWPR5378N2ZN
|
MANOJ KUMAR RAI
|
10AUWPR5378N2ZN_132563
|
Central Bank Of India
|
CBIN0282373
|
|
10AUWPR5378N2ZN
|
Material
|
3218
|
10AUXPJ2438G1ZN
|
SAVITRI INT UDYOG
|
10AUXPJ2438G1ZN_136392
|
Indian Bank
|
IDIB000G040
|
|
10AUXPJ2438G1ZN
|
Material
|
3219
|
10AVAPJ5817H1Z1
|
MAA TARA TRADERS
|
10AVAPJ5817H1Z1_140669
|
State Bank of India
|
SBIN0015580
|
|
10AVAPJ5817H1Z1
|
Material
|
3220
|
10AVDPM3171E1Z6
|
DURGA ENT UDYOG
|
10AVDPM3171E1Z6_133826
|
State Bank of India
|
SBIN0001229
|
|
10AVDPM3171E1Z6
|
Material
|
3221
|
10AVEPK9255G1ZQ
|
PRITAM HARDWARE
|
10AVEPK9255G1ZQ_141671
|
Indian Bank
|
IDIB000B596
|
|
10AVEPK9255G1ZQ
|
Material
|
3222
|
10AVIPR7563A2ZR
|
RAJEEV KUMAR RAY
|
10AVIPR7563A2ZR_141542
|
State Bank of India
|
SBIN0011829
|
|
10AVIPR7563A2ZR
|
Material
|
3223
|
10AVIPY0814D1ZZ
|
PRASHANT TRADERS
|
10AVIPY0814D1ZZ_141742
|
State Bank of India
|
SBIN0005859
|
|
10AVIPY0814D1ZZ
|
Material
|
3224
|
10AVNPA2063M1ZU
|
Aadil Ent Udyog
|
10387254063
|
HDFC Bank
|
HDFC0000762
|
|
10AVNPA2063M1ZU
|
Material
|
3225
|
10AVNPA2063MIZU
|
ADIL BRICKS
|
10AVNPA2063MIZU_140691
|
HDFC Bank
|
HDFC0000762
|
|
10AVNPA2063MIZU
|
Material
|
3226
|
10AVPPK9747E1ZE
|
RADHE KRISHNA TRADERS
|
10AVPPK9747E1ZE_132665
|
Bank of India
|
BKID0005751
|
|
10AVPPK9747E1ZE
|
Material
|
3227
|
10AVPPP0977R2ZR
|
JAI JAWAN INT UDYOG
|
10386546033
|
Bank of India
|
BKID0005751
|
|
10AVPPP0977R2ZR
|
Material
|
3228
|
10AVTPC0702H1Z7
|
CHAUDHARY TRADERS
|
10AVTPC0702H1Z7_137670
|
CORPORATION BANK
|
CORP0001958
|
|
10AVTPC0702H1Z7
|
Material
|
3229
|
10AVWPM2360A1ZY
|
OM ENTERPRISES
|
10AVWPM2360A1ZY_141517
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AVWPM2360A1ZY
|
Material
|
3230
|
10AVZPJ5956G1Z6
|
MAA DURGA CEMENT GHAR
|
10AVZPJ5956G1Z6_141563
|
State Bank of India
|
SBIN0006021
|
|
10AVZPJ5956G1Z6
|
Material
|
3231
|
10AWFPA9967M2Z8
|
OMEGA TRADERS
|
10AWFPA9967M2Z8_138138
|
Punjab & Sind Bank
|
PSIB0021390
|
|
10AWFPA9967M2Z8
|
Material
|
3232
|
10AWGPR6742J1ZE
|
RUPESH INT UDYOG(NARI)
|
10381284060
|
Central Bank Of India
|
CBIN0281276
|
Exempted and Approved
|
10AWGPR6742J1ZE
|
Material
|
3233
|
10AWHPS6157R1ZV
|
SONU TRADERS
|
10AWHPS6157R1ZV_138139
|
Central Bank Of India
|
CBIN0281563
|
|
10AWHPS6157R1ZV
|
Material
|
3234
|
10AWKPA8227D1Z4
|
ROZY ENT UDYOG
|
10AWKPA8227D1Z4_133366
|
State Bank of India
|
SBIN0014301
|
|
10AWKPA8227D1Z4
|
Material
|
3235
|
10AWOPJ4403G1ZZ
|
SHAN TECH
|
10AWOPJ4403G1ZZ_141670
|
Bank of Baroda
|
BARB0DONARD
|
|
10AWOPJ4403G1ZZ
|
Material
|
3236
|
10AWRPA4164E1ZZ
|
MUNNA TRADERS
|
10AWRPA4164E1ZZ_135265
|
State Bank of India
|
SBIN0018644
|
|
10AWRPA4164E1ZZ
|
Material
|
3237
|
10AWRPD1300R1ZP
|
HARIOM INT UDYOG
|
10381143022
|
Indian Bank
|
IDIB000S631
|
|
10AWRPD1300R1ZP
|
Material
|
3238
|
10AWUPJ2745B1ZU
|
SHREYA AGENCY
|
10AWUPJ2745B1ZU_140569
|
State Bank of India
|
SBIN0003010
|
|
10AWUPJ2745B1ZU
|
Material
|
3239
|
10AWUPK2543C1ZV
|
JAI MATA DI TRADERS
|
10384966083
|
Central Bank Of India
|
CBIN0281302
|
|
10AWUPK2543C1ZV
|
Material
|
3240
|
10AWZPP6885B1Z2
|
VINAYAK TRADERS
|
10388790013
|
Punjab National Bank
|
PUNB0640000
|
Exempted and Approved
|
10AWZPP6885B1Z2
|
Material
|
3241
|
10AXAPS1601G1Z8
|
RAGI ENT UDYOG
|
10AXAPS1601G1Z8_140574
|
Punjab National Bank
|
PUNB0072820
|
|
10AXAPS1601G1Z8
|
Material
|
3242
|
10AXNPA2094C1Z4
|
MS KISAN KENDRA
|
10AXNPA2094C1Z4_141661
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10AXNPA2094C1Z4
|
Material
|
3243
|
10AXTPS9971Q1Z7
|
SITARAM TRADERS
|
10389151062_106063
|
State Bank of India
|
SBIN0006448
|
|
10AXTPS9971Q1Z7
|
Material
|
3244
|
10AXUPJ6986B2Z8
|
SONU TRADERS
|
10AXUPJ6986B2Z8_141773
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AXUPJ6986B2Z8
|
Material
|
3245
|
10AXYPP1147Q1ZT
|
A.P.S. INT UDYOG(RAMPURA)
|
10386671072
|
Central Bank Of India
|
CBIN0281707
|
|
10AXYPP1147Q1ZT
|
Material
|
3246
|
10AXYPP1147Q2ZS
|
R.K.TRADERS
|
10390145024_108118
|
Central Bank Of India
|
CBIN0281707
|
|
10AXYPP1147Q2ZS
|
Material
|
3247
|
10AYGPA2700D1ZM
|
TARNUM NURSERY
|
10AYGPA2700D1ZM_137585
|
State Bank of India
|
SBIN0008127
|
|
10AYGPA2700D1ZM
|
Material
|
3248
|
10AYHPK9812B2ZV
|
MOHAN INT UDYOG
|
10AYHPK9812B2ZV_141649
|
State Bank of India
|
SBIN0003010
|
|
10AYHPK9812B2ZV
|
Material
|
3249
|
10AYIPR8646R1ZL
|
AVINASH BRICKS
|
10428558064_108300
|
Punjab National Bank
|
PUNB0721000
|
|
10AYIPR8646R1ZL
|
Material
|
3250
|
10AYJPJ8834E1ZL
|
NIRANJAN ENTERPRISES
|
10AYJPJ8834E1ZL_137323
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AYJPJ8834E1ZL
|
Material
|
3251
|
10AYPPM7582A1ZH
|
AARADHYA TRADERS AND SUPPLIERS
|
10AYPPM7582A1ZH_140542
|
AXIS BANK
|
UTIB0000658
|
|
10AYPPM7582A1ZH
|
Material
|
3252
|
10AYQPK9603H5ZA
|
MANOJ BRICKS
|
10AYQPK9603H5ZA_140677
|
Canara Bank
|
CNRB0006716
|
|
10AYQPK9603H5ZA
|
Material
|
3253
|
10AYRPP6161A1ZN
|
VIDYARTHI STATIONARY AND PHOTO STATE
|
10AYRPP6161A1ZN_143660
|
Punjab National Bank
|
PUNB0987200
|
|
10AYRPP6161A1ZN
|
Admin
|
3254
|
10AYTPP5766D1Z6
|
MAA DURGA TRADERS
|
10388145095_107690
|
Bank of Baroda
|
BARB0BIJULI
|
|
10AYTPP5766D1Z6
|
Material
|
3255
|
10AYXPA4721H1ZO
|
MUNNA BRICKSUDYOG(BIROUL)
|
10381332075
|
State Bank of India
|
SBIN0003010
|
|
10AYXPA4721H1ZO
|
Material
|
3256
|
10AYYPS8112M2ZS
|
DURGA BRICKS WORK
|
10380826026_93125
|
Punjab National Bank
|
PUNB0072820
|
|
10AYYPS8112M2ZS
|
Material
|
3257
|
10AZIPY8077G1ZY
|
S R J C ENTERPRISES
|
10AZIPY8077G1ZY_141568
|
AXIS BANK
|
UTIB0002074
|
|
10AZIPY8077G1ZY
|
Material
|
3258
|
10AZUPP5741Q1ZL
|
SANTOSH ENTERPRISES
|
10AZUPP5741Q1ZL_135680
|
Bank of India
|
BKID0006281
|
|
10AZUPP5741Q1ZL
|
Material
|
3259
|
10BAEPC9682F1ZZ
|
JAI BAJRANG HARDWARE
|
10BAEPC9682F1ZZ_136846
|
State Bank of India
|
SBIN0003532
|
|
10BAEPC9682F1ZZ
|
Material
|
3260
|
10BAFPM4262A1ZG
|
KUMAR INT UDYOG
|
10384760055_124131
|
State Bank of India
|
SBIN0005363
|
|
10BAFPM4262A1ZG
|
Material
|
3261
|
10BAIPA5109B1ZR
|
SANAYA TRADERS
|
10BAIPA5109B1ZR_132244
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BAIPA5109B1ZR
|
Material
|
3262
|
10BAKPA8345R3ZE
|
HIRA EINT UDOYOG
|
10BAKPA8345R3ZE_140699
|
Bank of India
|
BKID0004853
|
|
10BAKPA8345R3ZE
|
Material
|
3263
|
10BANPA9670G1ZU
|
AFIFA NURSERY
|
10BANPA9670G1ZU_128722
|
Punjab National Bank
|
PUNB0640000
|
|
10BANPA9670G1ZU
|
Material
|
3264
|
10BAQPP0524B1ZB
|
SHEELA TRADERS
|
10BAQPP0524B1ZB_132945
|
State Bank of India
|
SBIN0014305
|
|
10BAQPP0524B1ZB
|
Material
|
3265
|
10BBFPR6820Q1ZC
|
RADHA KRISHNA TRADERS
|
10BBFPR6820Q1ZC_141691
|
Punjab National Bank
|
PUNB0077220
|
|
10BBFPR6820Q1ZC
|
Material
|
3266
|
10BBKPS0909Q1ZC
|
SANA INT UDYOG
|
10386621037
|
State Bank of India
|
SBIN0008126
|
|
10BBKPS0909Q1ZC
|
Material
|
3267
|
10BBLPM1375B1Z6
|
A S TRADERS
|
10BBLPM1375B1Z6_140570
|
State Bank of India
|
SBIN0014302
|
|
10BBLPM1375B1Z6
|
Material
|
3268
|
10BBMPK1815K2ZU
|
S K ENTERPRISES
|
10BBMPK1815K2ZU_140696
|
State Bank of India
|
SBIN0011829
|
|
10BBMPK1815K2ZU
|
Material
|
3269
|
10BBOPK2220G1Z9
|
SRI DAYAL INT UDYOG(SINGHWARA)
|
10380491085
|
State Bank of India
|
SBIN0014302
|
|
10BBOPK2220G1Z9
|
Material
|
3270
|
10BBOPM3322D3Z6
|
GHA ENT UDYOG
|
10BBOPM3322D3Z6_133013
|
HDFC Bank
|
HDFC0000762
|
|
10BBOPM3322D3Z6
|
Material
|
3271
|
10BBPPJ1904F1Z6
|
MS. MEERA ENTERPRIESES
|
10BBPPJ1904F1Z6_139286
|
HDFC Bank
|
HDFC0000762
|
|
10BBPPJ1904F1Z6
|
Material
|
3272
|
10BBPPS4780L2Z3
|
PANKAJ TRADING
|
10BBPPS4780L2Z3_141764
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BBPPS4780L2Z3
|
Material
|
3273
|
10BBPPS4780L3Z2
|
HIRA INT UDYOG
|
10BBPPS4780L3Z2_141766
|
State Bank of India
|
SBIN0003580
|
|
10BBPPS4780L3Z2
|
Material
|
3274
|
10BBRPP9254J1Z6
|
ANITA INT UDYOG
|
10385809070
|
Punjab National Bank
|
PUNB0691300
|
|
10BBRPP9254J1Z6
|
Material
|
3275
|
10BBVPS4434B1ZS
|
ASCENT ENTERPRISES
|
10BBVPS4434B1ZS_141724
|
IDBI Bank
|
IBKL0000723
|
|
10BBVPS4434B1ZS
|
Material
|
3276
|
10BCAPK8607G1Z2
|
BALAJEE TRADERS
|
10BCAPK8607G1Z2_140585
|
State Bank of India
|
SBIN0002956
|
|
10BCAPK8607G1Z2
|
Material
|
3277
|
10BCBPM2073B1ZH
|
MISHRA HARDWARE AND PIPE STORES
|
10BCBPM2073B1ZH_134066
|
State Bank of India
|
SBIN0016397
|
|
10BCBPM2073B1ZH
|
Material
|
3278
|
10BCEPP9296G1ZE
|
DILIP KUMAR PODDAR
|
10BCEPP9296G1ZE_141659
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BCEPP9296G1ZE
|
Material
|
3279
|
10BCFPS9988H1Z1
|
SHRI VIJAY TREDERS
|
10BCFPS9988H1Z1_140688
|
Punjab National Bank
|
PUNB0228900
|
|
10BCFPS9988H1Z1
|
Material
|
3280
|
10BCGPD4346F1Z9
|
LAL BRICKES INDUSTRIES
|
10BCGPD4346F1Z9_141718
|
State Bank of India
|
SBIN0003532
|
|
10BCGPD4346F1Z9
|
Material
|
3281
|
10BCJPJ6646K1ZI
|
CHANDAN AND MAHAVIR ENTERPRISES
|
10BCJPJ6646K1ZI_141758
|
AXIS BANK
|
UTIB0003609
|
|
10BCJPJ6646K1ZI
|
Material
|
3282
|
10BCLPC7793N1Z7
|
DEEPAK ENTERPRISES
|
10BCLPC7793N1Z7_141587
|
State Bank of India
|
SBIN0014303
|
|
10BCLPC7793N1Z7
|
Material
|
3283
|
10BCPPP3760G1ZM
|
BABA CONSTRUCTION
|
10BCPPP3760G1ZM_140637
|
Central Bank Of India
|
CBIN0284794
|
|
10BCPPP3760G1ZM
|
Material
|
3284
|
10BCVPK7559J2Z0
|
KISAN KHAD BEEJ BHANDAR
|
10BCVPK7559J2Z0_140647
|
State Bank of India
|
SBIN0006014
|
|
10BCVPK7559J2Z0
|
Material
|
3285
|
10BCYPM8507M1ZO
|
MANISH EANT UDYOG
|
10386864081
|
Punjab National Bank
|
PUNB0049800
|
|
10BCYPM8507M1ZO
|
Material
|
3286
|
10BCZPK2928K1Z8
|
BABA ENTERPRISES
|
10BCZPK2928K1Z8_141714
|
Punjab National Bank
|
PUNB0228900
|
|
10BCZPK2928K1Z8
|
Material
|
3287
|
10BDEPA6139G1Z3
|
STEEL TRADERS
|
10BDEPA6139G1Z3_140662
|
Central Bank Of India
|
CBIN0283386
|
|
10BDEPA6139G1Z3
|
Material
|
3288
|
10BDEPA6139G1Z7
|
STEEL TRADERS
|
10BDEPA6139G1Z7_137600
|
Central Bank Of India
|
CBIN0283386
|
|
10BDEPA6139G1Z7
|
Material
|
3289
|
10BDEPA8877M1ZD
|
HASAN ENTERPRISES
|
10BDEPA8877M1ZD_136841
|
State Bank of India
|
SBIN0017827
|
|
10BDEPA8877M1ZD
|
Material
|
3290
|
10BDGPA8106H1Z8
|
ARMAN TRRADERS
|
10388762071_114919
|
Punjab National Bank
|
PUNB0691300
|
|
10BDGPA8106H1Z8
|
Material
|
3291
|
10BDHPK1930N1ZQ
|
PRADEEP KUMAR
|
10BDHPK1930N1ZQ_133636
|
State Bank of India
|
SBIN0006014
|
|
10BDHPK1930N1ZQ
|
Material
|
3292
|
10BDHPM8653C1ZT
|
PRINCE TRADERS
|
10BDHPM8653C1ZT_140575
|
State Bank of India
|
SBIN0018644
|
|
10BDHPM8653C1ZT
|
Material
|
3293
|
10BDHPM9489A1ZL
|
FAIZ TRADERS
|
10BDHPM9489A1ZL_141695
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10BDHPM9489A1ZL
|
Material
|
3294
|
10BDKPC8325C1Z7
|
SRI MAHADEV TRADERS
|
10BDKPC8325C1Z7_141621
|
Punjab National Bank
|
PUNB0228900
|
|
10BDKPC8325C1Z7
|
Material
|
3295
|
10BDMPC3933Q1ZG
|
JAI MATA DI TRADERS
|
10BDMPC3933q1ZG_141732
|
Central Bank Of India
|
CBIN0284071
|
|
10BDMPC3933Q1ZG
|
Material
|
3296
|
10BDNPR6549G1ZB
|
MS RAMAN TRADING
|
10BDNPR6549G1ZB_132068
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BDNPR6549G1ZB
|
Material
|
3297
|
10BDQPR4891C1ZF
|
NADIRA AGENCY
|
10BDQPR4891C1ZF_140583
|
State Bank of India
|
SBIN0018644
|
|
10BDQPR4891C1ZF
|
Material
|
3298
|
10BDTPM1689L2ZZ
|
M/S MANI AGRO
|
10390738022_122032
|
Punjab National Bank
|
PUNB0465000
|
|
10BDTPM1689L2ZZ
|
Material
|
3299
|
10BEDPK1511C2ZL
|
CHOUDHARY ENTERPRISES
|
10386725071_108683
|
State Bank of India
|
SBIN0008127
|
|
10BEDPK1511C2ZL
|
Material
|
3300
|
10BEEPK4157D1Z3
|
SHANTI TRADERS
|
10BEEPK4157D1Z3_130315
|
State Bank of India
|
SBIN0017438
|
|
10BEEPK4157D1Z3
|
Material
|
3301
|
10BEIPK3997P2ZV
|
ASIAN BRICKS INDUSTRY
|
10381300065_125846
|
United Bank Of India
|
UTBI0BAE480
|
|
10BEIPK3997P2ZV
|
Material
|
3302
|
10BELPM6163G1ZM
|
JULEE PIPE HOUSE CYCLE STORES
|
10BELPM6163G1ZM_138447
|
United Bank Of India
|
UTBI0DAR402
|
|
10BELPM6163G1ZM
|
Material
|
3303
|
10BEPPA0861K1ZS
|
KISAN TRADERS
|
10BEPPA0861K1ZS_141462
|
Punjab National Bank
|
PUNB0788900
|
|
10BEPPA0861K1ZS
|
Material
|
3304
|
10BEPPS0959J2Z4
|
KAMAL INT UDYOG
|
10BEPPS0959J2Z4_136845
|
State Bank of India
|
SBIN0014303
|
|
10BEPPS0959J2Z4
|
Material
|
3305
|
10BEQPS3921H1ZH
|
MOHAMMAD SHAMIM
|
10BEQPS3921H1ZH_133632
|
Punjab National Bank
|
PUNB0228900
|
|
10BEQPS3921H1ZH
|
Material
|
3306
|
10BETPS8051R1ZM
|
SYSTECH SOLUTION
|
10BETPS8051R1ZM_130091
|
HDFC Bank
|
HDFC0000762
|
|
10BETPS8051R1ZM
|
Material
|
3307
|
10BEUPK0913D1ZZ
|
BHAWANI INT UDYOG
|
10389514093_116933
|
State Bank of India
|
SBIN0011829
|
|
10BEUPK0913D1ZZ
|
Material
|
3308
|
10BFFPA1681E1Z9
|
QUASMI TRADERS
|
10389537080_126463
|
State Bank of India
|
SBIN0008127
|
|
10BFFPA1681E1Z9
|
Material
|
3309
|
10BFGPR9060D1ZO
|
SONU TRADERS
|
10BFGPR9060D1ZO_141545
|
Punjab National Bank
|
PUNB0228900
|
|
10BFGPR9060D1ZO
|
Material
|
3310
|
10BFOPA1666J2ZN
|
TIRANGA IIT UDHOG
|
10389765065_104846
|
Punjab National Bank
|
PUNB0640000
|
|
10BFOPA1666J2ZN
|
Material
|
3311
|
10BFOPA3613M1ZR
|
IRSHAD ENTERPRISES
|
10389128075_101056
|
Punjab National Bank
|
PUNB0498000
|
|
10BFOPA3613M1ZR
|
Material
|
3312
|
10BFOPR9626F1Z8
|
KRISHNA HARDWARE
|
10BFOPR9626F1Z8_141711
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BFOPR9626F1Z8
|
Material
|
3313
|
10BFRPD3035D1Z4
|
SARITA SHARMA
|
10BFRPD3035D1Z4_140682
|
State Bank of India
|
SBIN0002956
|
|
10BFRPD3035D1Z4
|
Material
|
3314
|
10BFYPJ5905F1ZG
|
MITHILA ENTERPRISES
|
10BFYPJ5905F1ZG_140584
|
State Bank of India
|
SBIN0002956
|
|
10BFYPJ5905F1ZG
|
Material
|
3315
|
10BGEPA9398G1Z1
|
ECHO SUN ENERGY
|
10BGEPA9398G1Z1_141580
|
Central Bank Of India
|
CBIN0281563
|
|
10BGEPA9398G1Z1
|
Material
|
3316
|
10BGEPR9869K1ZS
|
J B B T TRADING AND DEVLOPERS
|
10BGEPR9869K1ZS_139645
|
HDFC Bank
|
HDFC0000762
|
|
10BGEPR9869K1ZS
|
Material
|
3317
|
10BGHPP8274P1ZS
|
PODDAR ENTERPRISES
|
10BGHPP8274P1ZS_141599
|
State Bank of India
|
SBIN0011829
|
|
10BGHPP8274P1ZS
|
Material
|
3318
|
10BGXPM1283P1ZS
|
VEENA TRADERS
|
10BGXPM1283P1ZS_141642
|
State Bank of India
|
SBIN0014301
|
|
10BGXPM1283P1ZS
|
Material
|
3319
|
10BGYPS3248D1Z9
|
GANGESH TRADERS
|
10bgyps3248d1z9_129465
|
State Bank of India
|
SBIN0008128
|
|
10BGYPS3248D1Z9
|
Material
|
3320
|
10BGZPB5852K1Z4
|
SHREE JAGDAMBA TRADERS
|
10BGZPB5852K1Z4_140686
|
Punjab National Bank
|
PUNB0987000
|
|
10BGZPB5852K1Z4
|
Material
|
3321
|
10BHBPD2328D1ZE
|
KESHAV BUILDING MATERIALS
|
10BHBPD2328D1ZE_141700
|
State Bank of India
|
SBIN0018555
|
|
10BHBPD2328D1ZE
|
Material
|
3322
|
10BHBPM2739R1Z5
|
RABINDRA KUMAR MISHRA
|
10BHBPM2739R1Z5_130668
|
State Bank of India
|
SBIN0006021
|
|
10BHBPM2739R1Z5
|
Material
|
3323
|
10BHBPM3720Q1ZG
|
P M INT UDYOG
|
10BHBPM3720Q1ZG_140675
|
Punjab National Bank
|
PUNB0987000
|
|
10BHBPM3720Q1ZG
|
Material
|
3324
|
10BHBPS1852B1Z0
|
PANKAJ TRANSPORT
|
10380983069
|
Punjab National Bank
|
PUNB0691400
|
|
10BHBPS1852B1Z0
|
Material
|
3325
|
10BHBPS1852B1ZO
|
ANIL KUMAR SINGH
|
10BHBPS1852B1ZO_134262
|
Punjab National Bank
|
PUNB0691400
|
|
10BHBPS1852B1ZO
|
Material
|
3326
|
10BHEPR1192N1Z8
|
RAVI RANJAN
|
10BHEPR1192N1Z8_138513
|
State Bank of India
|
SBIN0002956
|
|
10BHEPR1192N1Z8
|
Material
|
3327
|
10BHEPR4116A1Z5
|
SURAJ TRADERS
|
10BHEPR4116A1Z5_141533
|
Bank of Baroda
|
BARB0PANDAS
|
|
10BHEPR4116A1Z5
|
Material
|
3328
|
10BHHPD9408G1ZR
|
UAG INT UDYOG
|
10BHHPD9408G1ZR_133804
|
Central Bank Of India
|
CBIN0284794
|
|
10BHHPD9408G1ZR
|
Material
|
3329
|
10BHHPR4047R1ZX
|
KESHAV ENTERPRISES
|
10BHHPR4047R1ZX_141460
|
State Bank of India
|
SBIN0011829
|
|
10BHHPR4047R1ZX
|
Material
|
3330
|
10BHIPD0870M1ZL
|
KISAN TRADERS
|
10BHIPD0870M1ZL_140563
|
Indian Overseas Bank
|
IOBA0001276
|
|
10BHIPD0870M1ZL
|
Material
|
3331
|
10BHIPJ7255E1ZN
|
MATA DI TRADERS
|
10BHIPJ7255E1ZN_141537
|
Indian Bank
|
IDIB000G040
|
|
10BHIPJ7255E1ZN
|
Material
|
3332
|
10BHLPD9811R1Z1
|
DURGA STEEL
|
10BHLPD9811R1Z1_140680
|
Punjab National Bank
|
PUNB0072820
|
|
10BHLPD9811R1Z1
|
Material
|
3333
|
10BHMNR4116A1Z5
|
SURAJ TRADERS
|
10BHEPR4116A1Z5_141532
|
Bank of Baroda
|
BARB0PANDAS
|
|
10BHMNR4116A1Z5
|
Admin
|
3334
|
10BHPPP8277H1ZW
|
JAI HIND INT UDYOG
|
10BHPPP8277H1ZW_130488
|
Indian Bank
|
IDIB000J014
|
|
10BHPPP8277H1ZW
|
Material
|
3335
|
10BHQPD1589P1ZX
|
GAURI TRADERS
|
10BHQPD1589P1ZX_141608
|
State Bank of India
|
SBIN0008128
|
|
10BHQPD1589P1ZX
|
Material
|
3336
|
10BHRPN8911N1ZU
|
NAYAK ENTERPRISES
|
10BHRPN8911N1ZU_141672
|
Central Bank Of India
|
CBIN0283059
|
|
10BHRPN8911N1ZU
|
Material
|
3337
|
10BHTPJ7716B1ZK
|
ARAB INTERPRISES
|
10BHTPJ7716B1ZK_140558
|
Punjab National Bank
|
PUNB0077220
|
|
10BHTPJ7716B1ZK
|
Material
|
3338
|
10BHUPK9097F1ZW
|
PANKAJ ENT UDYOG
|
10BHUPK9097F1ZW_130298
|
State Bank of India
|
SBIN0005363
|
|
10BHUPK9097F1ZW
|
Material
|
3339
|
10BHXPK0896D1Z8
|
MS SHAKSHI ELECTRICAL AND GENRAL STORES
|
10BHXPK0896D1Z8_141583
|
Central Bank Of India
|
CBIN0282545
|
|
10BHXPK0896D1Z8
|
Material
|
3340
|
10BHYPR6715F1Z2
|
PATEL TRADERS
|
10BHYPR6715F1Z2_141715
|
Indian Bank
|
IDIB000R096
|
|
10BHYPR6715F1Z2
|
Material
|
3341
|
10BIAPD5130R1ZL
|
BABA DARBESHWAR NATH INT UDYOG
|
10426788086_127762
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BIAPD5130R1ZL
|
Material
|
3342
|
10BICPA7509P1ZF
|
ALLAUDDIN TRADARS
|
10389207043_102145
|
State Bank of India
|
SBIN0003000
|
|
10BICPA7509P1ZF
|
Material
|
3343
|
10BIEPD1053K1ZX
|
KRISHNA CONSTRUCTION
|
10BIEPD1053K1ZX_141630
|
Punjab National Bank
|
PUNB0122010
|
|
10BIEPD1053K1ZX
|
Material
|
3344
|
10BIIPC6283J1ZE
|
M S OM ENTERPRISES
|
10BIIPC6283J1ZE_141692
|
Central Bank Of India
|
CBIN0281707
|
|
10BIIPC6283J1ZE
|
Material
|
3345
|
10BIIPJ0164K1ZL
|
MS MUNNA ENTERPRISES
|
10BIIPJ0164K1ZL_141654
|
Canara Bank
|
CNRB0006105
|
|
10BIIPJ0164K1ZL
|
Material
|
3346
|
10BIMPS4445J1Z2
|
ARADHYA ENTERPRISED
|
10BIMPS4445J1Z2_141733
|
State Bank of India
|
SBIN0004580
|
|
10BIMPS4445J1Z2
|
Material
|
3347
|
10BITPB7611Q1Z0
|
RANDHIR HARDWARE
|
10BITPB7611Q1Z0_137505
|
Central Bank Of India
|
CBIN0281707
|
|
10BITPB7611Q1Z0
|
Material
|
3348
|
10BITPD7090M1ZX
|
BHUSHAN TRADING
|
10390825015_116024
|
Bank of India
|
BKID0004663
|
|
10BITPD7090M1ZX
|
Material
|
3349
|
10BITPM6671F1Z2
|
OM SAI GROUP
|
10BITPM6671F1Z2_141558
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10BITPM6671F1Z2
|
Material
|
3350
|
10BIXPK9631D1Z6
|
RIDHAN ENTERPRISES
|
10BIXPK9631D1Z6_141657
|
State Bank of India
|
SBIN0012553
|
|
10BIXPK9631D1Z6
|
Material
|
3351
|
10BJDPD7815F1ZT
|
DEV LAXMI ENTERPRISES
|
10BJDPD7815F1ZT_141734
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BJDPD7815F1ZT
|
Material
|
3352
|
10BJEPR0121F1Z1
|
MAHADEV TRADERS
|
10BJEPR0121F1Z1_141567
|
Punjab National Bank
|
PUNB0240700
|
|
10BJEPR0121F1Z1
|
Material
|
3353
|
10BJOPK0648C1ZO
|
BRIJ MOHAN KUMAR
|
10BJOPK0648C1ZO_140577
|
Punjab & Sind Bank
|
PSIB0021390
|
|
10BJOPK0648C1ZO
|
Material
|
3354
|
10BJQPK3279P2ZL
|
SURAJ PLANTATION
|
10BJQPK3279P2ZL_139634
|
State Bank of India
|
SBIN0002322
|
|
10BJQPK3279P2ZL
|
Material
|
3355
|
10BJYPO0150P1Z6
|
RAMAN KUMAR CHAUDHARY
|
10BJYPO0150P1Z6_141607
|
State Bank of India
|
SBIN0000062
|
|
10BJYPO0150P1Z6
|
Material
|
3356
|
10BKNPA2286C1ZR
|
MS LAL TRADERS
|
10BKNPA2286C1ZR_141622
|
State Bank of India
|
SBIN0017827
|
|
10BKNPA2286C1ZR
|
Material
|
3357
|
10BKNPA2301N1ZO
|
MS A R ENTERPRISES
|
10BKNPA2301N1ZO_141543
|
Punjab National Bank
|
PUNB0640000
|
|
10BKNPA2301N1ZO
|
Material
|
3358
|
10BKOPM6174J1ZW
|
MURARI INT UDYOG
|
10387268034_109298
|
United Bank Of India
|
UTBI0BAE480
|
|
10BKOPM6174J1ZW
|
Material
|
3359
|
10BKPPK4697D1Z2
|
NAYAN RANJAN KUMAR
|
10BKPPK4697D1Z2_140639
|
State Bank of India
|
SBIN0001229
|
|
10BKPPK4697D1Z2
|
Material
|
3360
|
10BKSPM1571P2ZO
|
AASHUTOSH ANKIT TRADERS
|
10BKSPM1571P2ZO_138559
|
Indian Bank
|
IDIB000G040
|
|
10BKSPM1571P2ZO
|
Material
|
3361
|
10BKYPK7949F1ZO
|
LAXMI TRADERS
|
10BKYPK7949F1ZO_130314
|
Punjab National Bank
|
PUNB0072820
|
|
10BKYPK7949F1ZO
|
Material
|
3362
|
10BLBPK2030B1ZB
|
BABA ENTERPRISES
|
10BLBPK2030B1ZB_141556
|
Bank of India
|
BKID0005772
|
|
10BLBPK2030B1ZB
|
Material
|
3363
|
10BLBPK2456D1ZT
|
MS RAJA HINDUSTANI AND COMPANY
|
10BLBPK2456D1ZT_130185
|
Indian Overseas Bank
|
IOBA0003207
|
|
10BLBPK2456D1ZT
|
Material
|
3364
|
10BLEPA4809H3ZP
|
MS LUCKY TRADERS
|
10BLEPA4809H3ZP_140672
|
State Bank of India
|
SBIN0006448
|
|
10BLEPA4809H3ZP
|
Material
|
3365
|
10BLKPS0606Q1ZX
|
DHARMENDRA KUMAR SINGH
|
10BLKPS0606Q1ZX_141707
|
Union Bank of India
|
UBIN0563919
|
|
10BLKPS0606Q1ZX
|
Material
|
3366
|
10BLRPR9702H1ZV
|
JAY SYARAM TRADERS
|
10BLRPR9702H1ZV_133828
|
Bank of India
|
BKID0004851
|
|
10BLRPR9702H1ZV
|
Material
|
3367
|
10BLVPM3568A1Z6
|
CEMENT EMPORIUM
|
10BLVPM3568A1Z6_141632
|
Punjab National Bank
|
PUNB0072820
|
|
10BLVPM3568A1Z6
|
Material
|
3368
|
10BLWPK4161J1ZX
|
MS JYOTI CONSTRUCTION
|
10391640052_117223
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BLWPK4161J1ZX
|
Material
|
3369
|
10BMAPK3437L2ZB
|
DURGA FURNITURE
|
10BMAPK3437L2ZB_134983
|
State Bank of India
|
SBIN0018644
|
|
10BMAPK3437L2ZB
|
Material
|
3370
|
10BMFPK3578M1ZV
|
BIKRAM ENTERPRISES
|
10381821052
|
Punjab National Bank
|
PUNB0691300
|
|
10BMFPK3578M1ZV
|
Material
|
3371
|
10BMFPK3578MIZV
|
BIKRAM ENTERPRISES
|
10BMFPK3578MIZV_140578
|
Punjab National Bank
|
PUNB0691300
|
|
10BMFPK3578MIZV
|
Material
|
3372
|
10BMFPK6612N1Z4
|
MS LAL TRADING
|
10BMFPK6612N1Z4_141745
|
State Bank of India
|
SBIN0003532
|
|
10BMFPK6612N1Z4
|
Material
|
3373
|
10BMHPA7229M1Z7
|
RAIYAM TRADERS
|
10BMHPA7229M1Z7_137440
|
State Bank of India
|
SBIN0016397
|
|
10BMHPA7229M1Z7
|
Material
|
3374
|
10BMPPT5832B1Z6
|
MS N AND T COMPANY
|
10BMPPT5832B1Z6_141737
|
Punjab National Bank
|
PUNB0010800
|
|
10BMPPT5832B1Z6
|
Material
|
3375
|
10BMQPD6893R129
|
SRI KRISHNA COMPUTER
|
10BMQPD6893R129_144366
|
Punjab National Bank
|
PUNB0465000
|
|
10BMQPD6893R129
|
Admin
|
3376
|
10BMUPM6233Q227
|
RAUSHAN KUMAR MISHRA
|
10BMUPM6233Q227_138514
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10BMUPM6233Q227
|
Material
|
3377
|
10BMUPM6233Q2ZF
|
SHIVA TRADERS
|
10BMUPM6233Q2ZF_139717
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10BMUPM6233Q2ZF
|
Material
|
3378
|
10BMUPR3518R1ZB
|
DEV LAXMI INT UDYOG
|
10392818023_127867
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BMUPR3518R1ZB
|
Material
|
3379
|
10BMZPM2071F3Z0
|
SHARDA ENTERPRISES
|
10BMZPM2071F3Z0_141752
|
Punjab National Bank
|
PUNB0987200
|
|
10BMZPM2071F3Z0
|
Material
|
3380
|
10BNCPA5669R1ZS
|
A.M.K ENT UDYOG
|
10385332064
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BNCPA5669R1ZS
|
Material
|
3381
|
10BNMPK1511Q1Z1
|
SHYAM ART PHOTOGRAPHY AND TRANSPORTATION
|
10BNMPK1511Q1Z1_141679
|
State Bank of India
|
SBIN0011829
|
|
10BNMPK1511Q1Z1
|
Material
|
3382
|
10BNNPS9131F1ZZ
|
PREM NARAYAN SAH
|
10BNNPS9131F1ZZ_138529
|
Indian Overseas Bank
|
IOBA0002552
|
|
10BNNPS9131F1ZZ
|
Material
|
3383
|
10BNPPK0043L2Z6
|
MS NEW NIRMAN TRADERS
|
10BNPPK0043L2Z6_141727
|
ICICI BANK
|
ICIC0003345
|
|
10BNPPK0043L2Z6
|
Material
|
3384
|
10BOBPS5929A1ZD
|
NEW JAGDAMBA INT UDYOG
|
10384763062
|
Indian Bank
|
IDIB000S631
|
|
10BOBPS5929A1ZD
|
Material
|
3385
|
10BOFPK4898N1ZG
|
ANJANI KUMAR
|
10BOFPK4898N1ZG_130666
|
Union Bank of India
|
UBIN0575267
|
|
10BOFPK4898N1ZG
|
Material
|
3386
|
10BPLPC4068P1KI
|
DEVARSHI
|
10BPLPC4068P1ZQ_141575
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BPLPC4068P1KI
|
Admin
|
3387
|
10BPLPC4068P1ZQ
|
DEVARSHI ENTERPRISES
|
10BPLPC4068P1ZQ_141577
|
Punjab National Bank
|
PUNB0640000
|
|
10BPLPC4068P1ZQ
|
Material
|
3388
|
10BQLPC6604A1ZP
|
MEERA TRADERS
|
10BQLPC6604A1ZP_141609
|
Punjab National Bank
|
PUNB0987200
|
|
10BQLPC6604A1ZP
|
Material
|
3389
|
10BRCPJ0216K1ZG
|
INDIAN HARDWARE STORE
|
10brcpj0216k1zg_141518
|
Punjab National Bank
|
PUNB0640000
|
|
10BRCPJ0216K1ZG
|
Material
|
3390
|
10BRRPP9323A1ZY
|
SHIVGRU TRADERS
|
10BRRPP9323A1ZY_141741
|
Central Bank Of India
|
CBIN0283059
|
|
10BRRPP9323A1ZY
|
Material
|
3391
|
10BSNPM4605D1Z6
|
MAHAL INT UDYOG
|
10386667011
|
Bank of India
|
BKID0004853
|
|
10BSNPM4605D1Z6
|
Material
|
3392
|
10BSXPS1739J1Z8
|
SHIVAM ENT UDYOG
|
10BSXPS1739J1Z8_132716
|
State Bank of India
|
SBIN0002956
|
|
10BSXPS1739J1Z8
|
Material
|
3393
|
10BSXPS1831F1ZO
|
JAGDAMBA INT UDYOG
|
10BSXPS1831F1ZO_141554
|
State Bank of India
|
SBIN0008127
|
|
10BSXPS1831F1ZO
|
Material
|
3394
|
10BTAPS7044C1Z6
|
M S KHAIR ENTERPRISES
|
10BTAPS7044C1Z6_141731
|
State Bank of India
|
SBIN0017827
|
|
10BTAPS7044C1Z6
|
Material
|
3395
|
10BTGPD4541M1ZY
|
SHYAM KUMAR DUBEY
|
10BTGPD4541M1ZY_134824
|
State Bank of India
|
SBIN0008173
|
|
10BTGPD4541M1ZY
|
Material
|
3396
|
10BTGPR7250D1ZZ
|
KRISHAN ENTERPRISES
|
10BTGPR7250D1ZZ_138203
|
State Bank of India
|
SBIN0018045
|
|
10BTGPR7250D1ZZ
|
Material
|
3397
|
10BTVPM4454M1Z6
|
YOGA TRADERS
|
10BTVPM4454M1Z6_140700
|
State Bank of India
|
SBIN0000062
|
|
10BTVPM4454M1Z6
|
Material
|
3398
|
10BTZPK4250R1ZO
|
MITHLA CEMENT BHANDAR
|
10BTZPK4250R1ZO_134260
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BTZPK4250R1ZO
|
Material
|
3399
|
10BUCPM7193P1Z7
|
SAURAV GAURAV ENTERPRISES
|
10BUCPM7193P1Z7_138532
|
State Bank of India
|
SBIN0006014
|
|
10BUCPM7193P1Z7
|
Material
|
3400
|
10BUHPM0443B1ZG
|
BIHAR HARDWARE
|
10BUHPM0443B1ZG_135402
|
Central Bank Of India
|
CBIN0284793
|
|
10BUHPM0443B1ZG
|
Material
|
3401
|
10BUPPM7676C1ZH
|
MAHAL INT UDHOG
|
10BUPPM7676C1ZH_141613
|
Bank of India
|
BKID0004853
|
|
10BUPPM7676C1ZH
|
Material
|
3402
|
10BUSPK2588J1Z8
|
K.G.N.TRADERS
|
10BUSPK2588J1Z8_129463
|
State Bank of India
|
SBIN0008128
|
|
10BUSPK2588J1Z8
|
Material
|
3403
|
10BVAPA6200L1ZD
|
MANTASHA TRADERS
|
10391732097_123787
|
Allahabad Bank
|
ALLA0212081
|
|
10BVAPA6200L1ZD
|
Material
|
3404
|
10BVHPK1037Q1ZL
|
JHAJEE TRADERS
|
10391199044_124967
|
State Bank of India
|
SBIN0003532
|
|
10BVHPK1037Q1ZL
|
Material
|
3405
|
10BVLPA5168G1ZW
|
BIHAR TRADERS
|
10BVLPA5168G1ZW_141604
|
Punjab National Bank
|
PUNB0640000
|
|
10BVLPA5168G1ZW
|
Material
|
3406
|
10BVRPP4652A2ZR
|
AAYUSH RAJ GALLA BHANDAR FARM
|
10BVRPP4652A2ZR_133396
|
ICICI BANK
|
ICIC0002437
|
|
10BVRPP4652A2ZR
|
Material
|
3407
|
10BWGPM7874R1ZR
|
JYOTI TEA STALL
|
10BWGPM7874R1ZR_146249
|
State Bank of India
|
SBIN0003025
|
|
10BWGPM7874R1ZR
|
Admin
|
3408
|
10BWHPK2650J1ZS
|
BABA INT UDYOG(KANHAI)
|
10387129024
|
Bank of India
|
BKID0005772
|
|
10BWHPK2650J1ZS
|
Material
|
3409
|
10BWKPD7626N2ZD
|
GAURAV INT UDYOG
|
10BWKPD7626N2ZD_140548
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BWKPD7626N2ZD
|
Material
|
3410
|
10BWLPK7723C1ZV
|
SAGAR TRADES
|
10BWLPK7723C1ZV_134654
|
Punjab National Bank
|
PUNB0691300
|
|
10BWLPK7723C1ZV
|
Material
|
3411
|
10BWPPD4353K1ZL
|
HANUMAN TRADING
|
10BWPPD4353K1ZL_141687
|
Central Bank Of India
|
CBIN0281276
|
|
10BWPPD4353K1ZL
|
Material
|
3412
|
10BWSPS8044R1ZL
|
QUALITY TRADERS
|
10BWSPS8044R1ZL_138493
|
Canara Bank
|
CNRB0006716
|
|
10BWSPS8044R1ZL
|
Material
|
3413
|
10BXAPM1496G1ZS
|
MS NEW SEVEN STAR
|
10BXAPM1496G1ZS_141667
|
Union Bank of India
|
UBIN0558796
|
|
10BXAPM1496G1ZS
|
Material
|
3414
|
10BXKPR7071J1Z7
|
SHIV SHAKTI ENTERPRISES
|
10BXKPR7071J1Z7_134970
|
AXIS BANK
|
UTIB0000658
|
|
10BXKPR7071J1Z7
|
Material
|
3415
|
10BYBPK6508B2Z5
|
MS KRISHNA INT UDYOG
|
10BYBPK6508B2Z5_141548
|
State Bank of India
|
SBIN0011829
|
|
10BYBPK6508B2Z5
|
Material
|
3416
|
10BYVPR1146J1Z6
|
MUSKAN TRADERS
|
10BYVPR1146J1Z6_140651
|
Punjab National Bank
|
PUNB0465000
|
|
10BYVPR1146J1Z6
|
Material
|
3417
|
10BZIPP6505R1ZY
|
KISHOR ENTERPRISES
|
10BZIPP6505R1ZY_141651
|
Punjab National Bank
|
PUNB0228900
|
|
10BZIPP6505R1ZY
|
Material
|
3418
|
10BZKPM2871F1ZJ
|
LEGACY TRADINGS
|
10BZKPM2871F1ZJ_141723
|
State Bank of India
|
SBIN0011829
|
|
10BZKPM2871F1ZJ
|
Material
|
3419
|
10CAZPT7704F1ZD
|
THAKUR ENTERPRISES
|
10CAZPT7704F1ZD_141561
|
Central Bank Of India
|
CBIN0280056
|
|
10CAZPT7704F1ZD
|
Material
|
3420
|
10CBNPS8103G1ZR
|
KESHAV ENTERPRISE
|
10CBNPS8103G1ZR_141740
|
Bank of India
|
BKID0005994
|
|
10CBNPS8103G1ZR
|
Material
|
3421
|
10CBNPS8193Q1ZO
|
H.P.S. BRICKS
|
10386818010
|
Indian Bank
|
IDIB000B596
|
|
10CBNPS8193Q1ZO
|
Material
|
3422
|
10CBTPK7260E2ZO
|
MAA VAISHANVI ENT UDYOG
|
10CBTPK7260E2ZO_139243
|
Punjab National Bank
|
PUNB0072820
|
|
10CBTPK7260E2ZO
|
Material
|
3423
|
10CCEPS5635P1Z8
|
SHIV GANGA TRADERS
|
10390765070_116534
|
Union Bank of India
|
UBIN0816281
|
|
10CCEPS5635P1Z8
|
Material
|
3424
|
10CCTPR5168M1ZW
|
OM SHANTI NURSERY
|
10CCTPR5168M1ZW_140693
|
State Bank of India
|
SBIN0011829
|
|
10CCTPR5168M1ZW
|
Material
|
3425
|
10CCZPK7158J2Z0
|
GITA INFRA
|
10CCZPK7158J2Z0_141631
|
State Bank of India
|
SBIN0000062
|
|
10CCZPK7158J2Z0
|
Material
|
3426
|
10CDIPR1915E1ZZ
|
SHREE ROY TRADERS
|
10cdipr1915e1zz_137402
|
AXIS BANK
|
UTIB0000658
|
|
10CDIPR1915E1ZZ
|
Material
|
3427
|
10CDKPR1622J1ZQ
|
AADITYA TRADERS
|
10CDKPR1622J1ZQ_141544
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CDKPR1622J1ZQ
|
Material
|
3428
|
10CDNPS6915C1ZN
|
MAA AMBEY TRADERS
|
10CDNPS6915C1ZN_141704
|
Bank of India
|
BKID0004662
|
|
10CDNPS6915C1ZN
|
Material
|
3429
|
10CDUPA2217A1ZF
|
MARYAM ENTERPRISES
|
10CDUPA2217A1ZF_137466
|
Bank of India
|
BKID0005996
|
|
10CDUPA2217A1ZF
|
Material
|
3430
|
10CEOPK7974R1ZK
|
KISHAN INT UDYOG
|
10387682091_125813
|
State Bank of India
|
SBIN0017438
|
|
10CEOPK7974R1ZK
|
Material
|
3431
|
10CEPPS9580C1Z8
|
RANJAY TRADERS
|
10CEPPS9580C1Z8_141763
|
Punjab National Bank
|
PUNB0MBGB06
|
|
10CEPPS9580C1Z8
|
Material
|
3432
|
10CEVPP5844N2ZQ
|
JAY KISHOR PANDEY
|
10CEVPP5844N2ZQ_135169
|
Central Bank Of India
|
CBIN0282373
|
|
10CEVPP5844N2ZQ
|
Material
|
3433
|
10CFAPS4586Q1ZW
|
OHM SAI TRADERS
|
10389667074_108685
|
Punjab National Bank
|
PUNB0639900
|
|
10CFAPS4586Q1ZW
|
Material
|
3434
|
10CFRPK0881F1ZK
|
LAXMI TRADERS
|
10CFRPK0881F1ZK_134760
|
Punjab National Bank
|
PUNB0987200
|
|
10CFRPK0881F1ZK
|
Material
|
3435
|
10CFRPK4526H1ZI
|
SUPER INT UDYOG(TARDIH)
|
10386594086
|
Central Bank Of India
|
CBIN0284071
|
|
10CFRPK4526H1ZI
|
Material
|
3436
|
10CFTPS5963L1ZO
|
NAINA TRADERS
|
10CFTPS5963l1ZO_140928
|
State Bank of India
|
SBIN0003025
|
|
10CFTPS5963L1ZO
|
Material
|
3437
|
10CFVPD0122C1ZB
|
MANISH RAJNISH HARDWARE
|
10CFVPD0122C1ZB_141551
|
Bank of India
|
BKID0004663
|
|
10CFVPD0122C1ZB
|
Material
|
3438
|
10CGKPP2965D1ZJ
|
NANDAN INT UDYOG
|
10CGKPP2965D1ZJ_135213
|
Indian Bank
|
IDIB000J014
|
|
10CGKPP2965D1ZJ
|
Material
|
3439
|
10CGSPM4658L1ZV
|
KISHOR HARDWARE
|
10CGSPM4658L1ZV_141677
|
Central Bank Of India
|
CBIN0283386
|
|
10CGSPM4658L1ZV
|
Material
|
3440
|
10CHEPS4280H1ZG
|
PARMAR TRADERS
|
10CHEPS4280H1ZG_141743
|
State Bank of India
|
SBIN0008127
|
|
10CHEPS4280H1ZG
|
Material
|
3441
|
10CHLPK3358K1Z9
|
INDRA INT NIRMAN UDYOG
|
10CHLPK3358K1Z9_135226
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CHLPK3358K1Z9
|
Material
|
3442
|
10CHRPS5097K1ZN
|
OMEGA COMPUTER CENTER
|
10CHRPS5097K1ZN_141430
|
AXIS BANK
|
UTIB0000309
|
|
10CHRPS5097K1ZN
|
Material
|
3443
|
10CHUPP0604G2ZK
|
SHRISTI ENTERPRISES
|
10CHUPP0604G2ZK_141637
|
Bank of India
|
BKID0006281
|
|
10CHUPP0604G2ZK
|
Material
|
3444
|
10CHYPK7315K2ZY
|
SUMAN HARDWARE
|
10390444049_108442
|
State Bank of India
|
SBIN0006021
|
|
10CHYPK7315K2ZY
|
Material
|
3445
|
10CHYPK7315K3ZX
|
S K CONSTRUCTION
|
10CHYPK7315K3ZX_134855
|
State Bank of India
|
SBIN0006021
|
|
10CHYPK7315K3ZX
|
Material
|
3446
|
10CIMPD1636B1Z2
|
LOTUS AGRI NURSERY
|
10CIMPD1636B1Z2_140645
|
Central Bank Of India
|
CBIN0281707
|
|
10CIMPD1636B1Z2
|
Material
|
3447
|
10CIQPS5697M1ZB
|
SHIVAM NURSERY
|
10CIQPS5697M1ZB_137403
|
Central Bank Of India
|
CBIN0282373
|
|
10CIQPS5697M1ZB
|
Material
|
3448
|
10CIUPK1932K1Z5
|
S S TRADERS
|
10CIUPK1932K1Z5_141593
|
State Bank of India
|
SBIN0018045
|
|
10CIUPK1932K1Z5
|
Material
|
3449
|
10CIVPR1522H1ZA
|
NEW ANMOL ENTERPRISES
|
10CIVPR1522H1ZA_140701
|
State Bank of India
|
SBIN0000062
|
|
10CIVPR1522H1ZA
|
Material
|
3450
|
10CIWPK1598K1ZP
|
SHIV PARWATI TRADERS
|
10CIWPK1598K1ZP_141601
|
Canara Bank
|
CNRB0006716
|
|
10CIWPK1598K1ZP
|
Material
|
3451
|
10CIXPK0185M1ZV
|
ALOK KUMAR
|
10CIXPK0185M1ZV_141756
|
State Bank of India
|
SBIN0003025
|
|
10CIXPK0185M1ZV
|
Material
|
3452
|
10CJAPK7120A1Z8
|
INDIA INT UDHYOG
|
10388149059_97850
|
Punjab National Bank
|
PUNB0228900
|
|
10CJAPK7120A1Z8
|
Material
|
3453
|
10CJBPK0141C1ZC
|
HASAN KHALID TRADERS
|
10CJBPK0141C1ZC_141744
|
Indian Bank
|
IDIB000J014
|
|
10CJBPK0141C1ZC
|
Material
|
3454
|
10CJFPK5490Q1ZT
|
ABDUL KHALIK
|
10391314076_117014
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CJFPK5490Q1ZT
|
Material
|
3455
|
10CJHPM7387Q1ZH
|
KAFIL TRADERS
|
10CJHPM7387Q1ZH_134656
|
Indian Bank
|
IDIB000B596
|
|
10CJHPM7387Q1ZH
|
Material
|
3456
|
10CJUPM6466R1Z8
|
SUBH LABH ENT UDYOG
|
10CJUPM6466R1Z8_130273
|
State Bank of India
|
SBIN0005363
|
|
10CJUPM6466R1Z8
|
Material
|
3457
|
10CJYPK3682D1Z3
|
M.P.INFRASTRUCTURE
|
10388526061
|
Punjab National Bank
|
PUNB0691400
|
|
10CJYPK3682D1Z3
|
Material
|
3458
|
10CKDPD9982P1ZP
|
MAA JAGDAMBA TRADERS
|
10CKDPD9982P1ZP_138448
|
Central Bank Of India
|
CBIN0282545
|
|
10CKDPD9982P1ZP
|
Material
|
3459
|
10CKEPK1946B1ZU
|
MS SUJEET ENTERPRISES
|
10CKEPK1946B1ZU_141540
|
Punjab National Bank
|
PUNB0072820
|
|
10CKEPK1946B1ZU
|
Material
|
3460
|
10CKFPD5075H1ZK
|
HARI OM INT UDYOG
|
10CKFPD5075H1ZK_133397
|
Canara Bank
|
CNRB0000142
|
|
10CKFPD5075H1ZK
|
Material
|
3461
|
10CLEPD2092L1ZF
|
SINGH TRADERS
|
10CLEPD2092L1ZF_134176
|
Bank of India
|
BKID0004850
|
|
10CLEPD2092L1ZF
|
Material
|
3462
|
10CLTPS1576D1ZZ
|
SHREE SHYAM ENTERPRISES
|
10CLTPS1576D1ZZ_141536
|
State Bank of India
|
SBIN0006021
|
|
10CLTPS1576D1ZZ
|
Material
|
3463
|
10CLTPS2689R1ZY
|
SUNIL KUMAR SINGH
|
10CLTPS2689R1ZY_140564
|
State Bank of India
|
SBIN0002956
|
|
10CLTPS2689R1ZY
|
Material
|
3464
|
10CMNPK4016P2ZW
|
R.H.ENTERPRISES
|
10CMNPK4016P2ZW_132616
|
Punjab National Bank
|
PUNB0788900
|
|
10CMNPK4016P2ZW
|
Material
|
3465
|
10CMNPK4201Q1Z0
|
RAGHAV HARDWARE AND ELECTRICALS
|
10CMNPK4201Q1Z0_141706
|
Central Bank Of India
|
CBIN0284071
|
|
10CMNPK4201Q1Z0
|
Material
|
3466
|
10CMSPB4373D1ZE
|
GAYTRI PLANTATIONS COMMUNICATION AND ENTERPRISES
|
10CMSPB4373D1ZE_141962
|
State Bank of India
|
SBIN0003010
|
|
10CMSPB4373D1ZE
|
Admin
|
3467
|
10CNKPK6616D1ZD
|
RASHMI ENTERPRISES
|
10CNKPK6616D1ZD_141705
|
ICICI BANK
|
ICIC0000404
|
|
10CNKPK6616D1ZD
|
Material
|
3468
|
10COUPP1712G2Z2
|
MAA JAGDAMBA ENTERPRISES
|
10COUPP1712G2Z2_141710
|
State Bank of India
|
SBIN0014303
|
|
10COUPP1712G2Z2
|
Material
|
3469
|
10CPDPK4811B1ZR
|
MOHAMMAD KAMALUDDIN
|
10CPDPK4811B1ZR_141681
|
State Bank of India
|
SBIN0008127
|
|
10CPDPK4811B1ZR
|
Material
|
3470
|
10CPEPS6891A1Z0
|
S.S. ENTERPRISES
|
10CPEPS6891A1Z0_141653
|
Bank of India
|
BKID0004852
|
|
10CPEPS6891A1Z0
|
Material
|
3471
|
10CPJPD1934A1ZS
|
SHIVAM NURSERY
|
10CPJPD1934A1ZS_137512
|
Canara Bank
|
CNRB0000989
|
|
10CPJPD1934A1ZS
|
Material
|
3472
|
10CPNPS0803R1ZK
|
CHANDRA PRAKASH SINGH
|
10CPNPS0803R1ZK_140671
|
State Bank of India
|
SBIN0000062
|
|
10CPNPS0803R1ZK
|
Material
|
3473
|
10CPQPM9902Q4Z4
|
SASANDAI ENT UDYOG
|
10CPQPM9902Q4Z4_130663
|
Punjab National Bank
|
PUNB0639900
|
|
10CPQPM9902Q4Z4
|
Material
|
3474
|
10CQDPD1672G1ZH
|
LAXMI CEMENT RING UDYOG
|
10CQDPD1672G1ZH_140540
|
State Bank of India
|
SBIN0017438
|
|
10CQDPD1672G1ZH
|
Material
|
3475
|
10CQIPK5636G1Z1
|
JAY SHREE KHAD BEEJ BHANDAR
|
10CQIPK5636G1Z1_140657
|
Punjab National Bank
|
PUNB0072820
|
|
10CQIPK5636G1Z1
|
Material
|
3476
|
10CQRPP3674C1ZT
|
R K TRADERS
|
10CQRPP3674C1ZT_141713
|
Bank of Baroda
|
BARB0PANDAS
|
|
10CQRPP3674C1ZT
|
Material
|
3477
|
10CREPS5550E1Z2
|
R K ENTERPRISES
|
10CREPS5550E1Z2_141579
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CREPS5550E1Z2
|
Material
|
3478
|
10CROPS1333K1ZQ
|
KRISHN MURARI ENT UDYOG
|
10CROPS1333K1ZQ_131352
|
United Bank Of India
|
UTBI0BAE480
|
|
10CROPS1333K1ZQ
|
Material
|
3479
|
10CSTPM5682B2ZN
|
MAA BHAGWATI NURSERY
|
10CSTPM5682B2ZN_132076
|
UCO Bank
|
UCBA0001467
|
|
10CSTPM5682B2ZN
|
Material
|
3480
|
10CSWPA2953E1ZZ
|
ABDUL WAHEED ENGINEERING WORK SHOP
|
10CSWPA2953E1ZZ_132242
|
Punjab National Bank
|
PUNB0639900
|
|
10CSWPA2953E1ZZ
|
Material
|
3481
|
10CSXPM6823Q3ZU
|
BHAVESH KHAD BEEG BHANDAR
|
10CSXPM6823Q3ZU_141689
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CSXPM6823Q3ZU
|
Material
|
3482
|
10CTEPS9110E1Z2
|
ZAWA BRICKS CO.
|
10CTEPS9110E1Z2_130081
|
HDFC Bank
|
HDFC0000762
|
|
10CTEPS9110E1Z2
|
Material
|
3483
|
10CTPPS1287R1ZU
|
BABLU ENTERPRISES
|
10389622091_102814
|
Punjab National Bank
|
PUNB0640000
|
|
10CTPPS1287R1ZU
|
Material
|
3484
|
10CVMPS6782G1Z6
|
MAA KAMAL TRADERS
|
10CVMPS6782G1Z6_141665
|
State Bank of India
|
SBIN0018555
|
|
10CVMPS6782G1Z6
|
Material
|
3485
|
10CWJPS4423A1ZI
|
SAHOO KUTIR AND RAJA HARDWARE
|
10CWJPS4423A1ZI_134713
|
State Bank of India
|
SBIN0002955
|
|
10CWJPS4423A1ZI
|
Material
|
3486
|
10CWZPA0576N1Z6
|
WELCOME TRADERS
|
10CWZPA0576N1Z6_141617
|
Punjab National Bank
|
PUNB0639900
|
|
10CWZPA0576N1Z6
|
Material
|
3487
|
10CZBPS0720F1Z1
|
B. INT UDYOG
|
10387007055
|
Bank of India
|
BKID0005772
|
|
10CZBPS0720F1Z1
|
Material
|
3488
|
10DBOPK8532H1ZM
|
RAHUL KUMAR
|
10DBOPK8532H1ZM_144368
|
AXIS BANK
|
UTIB0000658
|
|
10DBOPK8532H1ZM
|
Admin
|
3489
|
10DBXPK8639A1ZJ
|
ASHOK TRADERS
|
10DBXPK8639A1ZJ_137441
|
Bank of India
|
BKID0005772
|
|
10DBXPK8639A1ZJ
|
Material
|
3490
|
10DCEPK5496M1BZ
|
A S
|
10DCEPK5496M1ZA_141611
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DCEPK5496M1BZ
|
Admin
|
3491
|
10DCEPK5496M1ZA
|
A S ENTERPRISES
|
10DCEPK5496M1ZA_141614
|
State Bank of India
|
SBIN0017827
|
|
10DCEPK5496M1ZA
|
Material
|
3492
|
10DCXPM4603K1ZE
|
BIKASH ENTERPRISES
|
10DCXPM4603K1ZE_140640
|
Central Bank Of India
|
CBIN0280051
|
|
10DCXPM4603K1ZE
|
Material
|
3493
|
10DERPB0470M1ZM
|
NEW ARMAN TRADERS
|
10DERPB0470M1ZM_140567
|
State Bank of India
|
SBIN0018644
|
|
10DERPB0470M1ZM
|
Material
|
3494
|
10DEUPK1532J1ZJ
|
VEENA TRADERS
|
10DEUPK1532J1ZJ_141709
|
Indian Bank
|
IDIB000S631
|
|
10DEUPK1532J1ZJ
|
Material
|
3495
|
10DFAPM2578R1Z3
|
HARASH TRADERS
|
10DFAPM2578R1Z3_141539
|
Punjab National Bank
|
PUNB0987200
|
|
10DFAPM2578R1Z3
|
Material
|
3496
|
10DFBPK0187K1ZP
|
ALAM TRADERS
|
10DFBPK0187K1ZP_137141
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DFBPK0187K1ZP
|
Material
|
3497
|
10DFOPD2255G1ZV
|
R.K.ENTERPRISES
|
10DFOPD2255G1ZY_131664
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DFOPD2255G1ZV
|
Material
|
3498
|
10DFOPK0857M1Z7
|
JAY MAHADEV TRADERS
|
10DFOPK0857M1Z7_140561
|
Bank of India
|
BKID0004853
|
|
10DFOPK0857M1Z7
|
Material
|
3499
|
10DFOPK2518R1Z3
|
RUBBY KUMARI
|
10DFOPK2518R1Z3_138019
|
Punjab National Bank
|
PUNB0987000
|
|
10DFOPK2518R1Z3
|
Material
|
3500
|
10DFPPR8008E1ZH
|
SUBHASH TRADERS
|
10DFPPR8008E1ZH_141596
|
Central Bank Of India
|
CBIN0283059
|
|
10DFPPR8008E1ZH
|
Material
|
3501
|
10DGFPM0059FFGT
|
NEW MURARI INT UDYOG
|
10DGFPM0059F1ZX_141625
|
Punjab National Bank
|
PUNB0072820
|
|
10DGFPM0059FFGT
|
Material
|
3502
|
10DGVPD7806P1ZW
|
MAA GANGA HARDWARE
|
10DGVPD7806P1ZW_137523
|
CORPORATION BANK
|
CORP0001958
|
|
10DGVPD7806P1ZW
|
Material
|
3503
|
10DHAPS1087K1ZD
|
MAA AMBEY TRADERS
|
10DHAPS1087K1ZD_140690
|
Bank of India
|
BKID0004663
|
|
10DHAPS1087K1ZD
|
Material
|
3504
|
10DHMPS1969C1ZB
|
M K COMPUTER SERVICE
|
10DHMPS1969C1ZB_141893
|
Central Bank Of India
|
CBIN0283386
|
|
10DHMPS1969C1ZB
|
Admin
|
3505
|
10DHSPK3098C1Z7
|
INDIA INT UDYOG
|
10381823089
|
State Bank of India
|
SBIN0003010
|
|
10DHSPK3098C1Z7
|
Material
|
3506
|
10DIEPK9454D1ZI
|
KOMAL EET UDYOG
|
10DIEPK9454D1ZI_137077
|
State Bank of India
|
SBIN0008126
|
|
10DIEPK9454D1ZI
|
Material
|
3507
|
10DKJPS8212N1ZU
|
KRISHNA HARDWARE
|
10DKJPS8212N1ZU_138500
|
State Bank of India
|
SBIN0006021
|
|
10DKJPS8212N1ZU
|
Material
|
3508
|
10DODPK5673H1Z2
|
MRITUNJAY KISHOR
|
10390770025_122187
|
State Bank of India
|
SBIN0011829
|
|
10DODPK5673H1Z2
|
Material
|
3509
|
10DPHPS4694F2ZO
|
SANTOSH KUMAR SAMRAT
|
10391180021_121549
|
State Bank of India
|
SBIN0018045
|
|
10DPHPS4694F2ZO
|
Material
|
3510
|
10DPXPS0223A1ZA
|
SANTOSH TRADERS
|
10DPXPS0223A1ZA_138512
|
State Bank of India
|
SBIN0008125
|
|
10DPXPS0223A1ZA
|
Material
|
3511
|
10DPXTS0223A1ZA
|
SANTOSH TRADERS
|
10DPXTS0223A1ZA_140565
|
Bank of India
|
BKID0005751
|
|
10DPXTS0223A1ZA
|
Material
|
3512
|
10DQIPK2211L1Z8
|
SHREE THAKUR ENTERPRISES
|
10DQIPK2211L1Z8_141588
|
State Bank of India
|
SBIN0005859
|
|
10DQIPK2211L1Z8
|
Material
|
3513
|
10DRPPR4010C1ZA
|
JAI BABA JIVANESHWAR NATH TRADERS
|
10DRPPR4010C1ZA_141606
|
Central Bank Of India
|
CBIN0283059
|
|
10DRPPR4010C1ZA
|
Material
|
3514
|
10DRPPS2241A1Z8
|
R.L. INT UDYOG
|
10380702060
|
Punjab National Bank
|
PUNB0072820
|
|
10DRPPS2241A1Z8
|
Material
|
3515
|
10DTHPS6196E1ZI
|
SUBODH ENTERPRISES
|
10DTHPS6196E1ZI_140560
|
Punjab National Bank
|
PUNB0101520
|
|
10DTHPS6196E1ZI
|
Material
|
3516
|
10DTKPS1481R1Z2
|
DEVRAJ TRADERS
|
10DTKPS1481R1Z2_141516
|
Bandhan Bank Limited
|
BDBL0001121
|
|
10DTKPS1481R1Z2
|
Material
|
3517
|
10DUJPP2734N1ZE
|
NASIR ENTERPRISES
|
10DUJPP2734N1ZE_140687
|
Bank of Baroda
|
BARB0LEAMAX
|
|
10DUJPP2734N1ZE
|
Material
|
3518
|
10DUUPS3342J1ZA
|
MADHAV KHAD BHANDAR
|
10DUUPS3342J1ZA_141550
|
IDBI Bank
|
IBKL0000723
|
|
10DUUPS3342J1ZA
|
Material
|
3519
|
10DVGPS8766F1Z9
|
BHOOTNATH TRADERS
|
10DVGPS8766F1Z9_141674
|
Indian Overseas Bank
|
IOBA0002552
|
|
10DVGPS8766F1Z9
|
Material
|
3520
|
10DVKPK2668L1ZB
|
RUPESH KUMAR
|
10DVKPK2668L1ZB_132662
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10DVKPK2668L1ZB
|
Material
|
3521
|
10DVKPR9353F1ZD
|
S M TRADERS
|
10DVKPR9353F1ZD_141761
|
IDBI Bank
|
IBKL0000723
|
|
10DVKPR9353F1ZD
|
Material
|
3522
|
10DWKPS9726Q1ZM
|
RAJDHANI TRADERS
|
10DWKPS9726Q1ZM_141534
|
Punjab National Bank
|
PUNB0072820
|
|
10DWKPS9726Q1ZM
|
Material
|
3523
|
10DWQPK3467N1Z0
|
GAUTAM TRADERS
|
10DWQPK3467N1Z0_140678
|
State Bank of India
|
SBIN0018045
|
|
10DWQPK3467N1Z0
|
Material
|
3524
|
10DWYPS0475L2ZT
|
NAINA TRADING
|
10DWYPS0475L2ZT_140557
|
Bank of Baroda
|
BARB0PANDAS
|
|
10DWYPS0475L2ZT
|
Material
|
3525
|
10DXHPS6223L1ZB
|
MIRA ENTERPRISES
|
10388395076
|
United Bank Of India
|
UTBI0BAE480
|
|
10DXHPS6223L1ZB
|
Material
|
3526
|
10DXHPS6900N2Z6
|
KRISHI SEVA KENDRA
|
10DXHPS6900N2Z6_141728
|
Bank of Baroda
|
BARB0PIRAPU
|
|
10DXHPS6900N2Z6
|
Material
|
3527
|
10DXUPK0073D1ZR
|
SHIVAM TRADERS
|
10DXUPK0073D1ZR_141721
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DXUPK0073D1ZR
|
Material
|
3528
|
10DYAPS2744L1ZE
|
MAA JAGDAMBA EINT UDYOG
|
10388262012_100795
|
IDBI Bank
|
IBKL0000723
|
|
10DYAPS2744L1ZE
|
Material
|
3529
|
10DYJPS0546F1ZM
|
MUSKAN HITECK PLANTATION AND TRADERS
|
10DYJPS0546F1ZM_140666
|
Punjab National Bank
|
PUNB0691500
|
|
10DYJPS0546F1ZM
|
Material
|
3530
|
10DYJPS1105N1ZG
|
KAMINI ENTERPRISES
|
10DYJPS1105N1ZG_141696
|
State Bank of India
|
SBIN0003010
|
|
10DYJPS1105N1ZG
|
Material
|
3531
|
10DZGPK2219K1ZM
|
S.R ENTERPRISES
|
10DZGPK2219K1ZM_141557
|
State Bank of India
|
SBIN0000062
|
|
10DZGPK2219K1ZM
|
Material
|
3532
|
10DZNPS9287L1ZF
|
RAJA ENT UDYOG
|
10380528042_92378
|
Central Bank Of India
|
CBIN0281563
|
|
10DZNPS9287L1ZF
|
Material
|
3533
|
10DZVPD2703Q1Z5
|
ANITA DEVI
|
10DZVPD2703Q1Z5_138018
|
Punjab National Bank
|
PUNB0987000
|
|
10DZVPD2703Q1Z5
|
Material
|
3534
|
10EAHPS7194N1Z1
|
INDIA BRICKS
|
10EAHPS7194N1Z1_140568
|
State Bank of India
|
SBIN0017438
|
|
10EAHPS7194N1Z1
|
Material
|
3535
|
10EBCPK6243Q1ZI
|
KUMAR ENTERPRISES
|
10EBCPK6243Q1Zi_141664
|
Punjab National Bank
|
PUNB0072820
|
|
10EBCPK6243Q1ZI
|
Material
|
3536
|
10EBZPM7231M1Z3
|
R S TRADERS
|
10EBZPM7231M1Z3_141520
|
Punjab National Bank
|
PUNB0640000
|
|
10EBZPM7231M1Z3
|
Material
|
3537
|
10ECAPK9820E2Z1
|
ANGIKA ENTERPRISES
|
10ECAPK9820E2Z1_141647
|
Bank of India
|
BKID0005772
|
|
10ECAPK9820E2Z1
|
Material
|
3538
|
10ECRPS2353M1Z6
|
ANNAPURNA ENTERPRISES
|
10ECRPS2353M1Z6_141635
|
State Bank of India
|
SBIN0003532
|
|
10ECRPS2353M1Z6
|
Material
|
3539
|
10EDVPS3981Q1ZG
|
JANKI ENTERPRISES
|
10EDVPS3981Q1ZG_140643
|
Indian Bank
|
IDIB000R096
|
|
10EDVPS3981Q1ZG
|
Material
|
3540
|
10EGKPM8540K1Z6
|
KRITI TRADERS
|
10EGKPM8540K1Z6_141602
|
Bank of Baroda
|
BARB0BIJULI
|
|
10EGKPM8540K1Z6
|
Material
|
3541
|
10EJAPS5989H1ZV
|
M S VIKASH ENTERPRISES
|
10EJAPS5989H1ZV_141576
|
ICICI BANK
|
ICIC0002437
|
|
10EJAPS5989H1ZV
|
Material
|
3542
|
10EJRPS2884C1ZO
|
RAUNAK INT UDYOG
|
10EJRPS2884C1ZO_137511
|
Indian Bank
|
IDIB000D528
|
|
10EJRPS2884C1ZO
|
Material
|
3543
|
10EJVPK4651R1ZG
|
M S OM ENTERPRISES
|
10EJVPK4651R1ZG_141571
|
State Bank of India
|
SBIN0003010
|
|
10EJVPK4651R1ZG
|
Material
|
3544
|
10EKIPK9723C1ZF
|
AARYAN RAJ ENTERPRISES
|
10EKIPK9723C1ZF_137160
|
Bank of India
|
BKID0005810
|
|
10EKIPK9723C1ZF
|
Material
|
3545
|
10ENDPK7769E1Z0
|
SHREE TRADING
|
10ENDPK7769E1Z0_140653
|
State Bank of India
|
SBIN0008127
|
|
10ENDPK7769E1Z0
|
Material
|
3546
|
10ENXPS4570K1ZA
|
MS .SUSHIL VENTILATOR UDYOG
|
10ENXPS4570K1ZA_139054
|
State Bank of India
|
SBIN0011829
|
|
10ENXPS4570K1ZA
|
Material
|
3547
|
10EOJPK3377F2ZI
|
SHYAM VINOD ENTERPRISES
|
10EOJPK3377F2ZI_133448
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EOJPK3377F2ZI
|
Material
|
3548
|
10EOLPD4477K1ZT
|
NEW SUPER BRICKS
|
10EOLPD4477K1ZT_141663
|
Punjab National Bank
|
PUNB0465000
|
|
10EOLPD4477K1ZT
|
Material
|
3549
|
10EOTPS9384J1Z0
|
ANANYA TRADERS
|
10EOTPS9384J1Z0_135215
|
IDBI Bank
|
IBKL0000723
|
|
10EOTPS9384J1Z0
|
Material
|
3550
|
10ERGPD5093B1ZD
|
KUNDAN KUMAR
|
10AGQPJ9352E1ZG_141469
|
Bank of India
|
BKID0005780
|
|
10ERGPD5093B1ZD
|
Admin
|
3551
|
10ESBPK2688R1Z9
|
SAKSHI ENTERPRISES
|
10ESBPK2688R1Z9_139636
|
State Bank of India
|
SBIN0002322
|
|
10ESBPK2688R1Z9
|
Material
|
3552
|
10ESRPK5598A1ZL
|
MAA JAGDAMBA ENTERPRISES
|
10ESRPK5598A1ZL_141636
|
Bank of Baroda
|
BARB0JOGIAR
|
|
10ESRPK5598A1ZL
|
Material
|
3553
|
10EWAPS3138F1ZW
|
UMESH SAHU TRADERS
|
10EWAPS3138F1ZW_140694
|
State Bank of India
|
SBIN0008127
|
|
10EWAPS3138F1ZW
|
Material
|
3554
|
10EWAPS8010L1ZM
|
JAGATARNI ENTERPRISES
|
10EWAPS8010L1ZM_140668
|
Punjab National Bank
|
PUNB0228900
|
|
10EWAPS8010L1ZM
|
Material
|
3555
|
10EXIPS9420R1ZS
|
MAA JAGDAMBA BUILDING MATERIAL
|
10EXIPS9420R1ZS_141626
|
Punjab National Bank
|
PUNB0640000
|
|
10EXIPS9420R1ZS
|
Material
|
3556
|
10FBMPD2821J1Z0
|
HINDUSTAN TRADERS
|
10FBMPD2821J1Z0_141620
|
Punjab National Bank
|
PUNB0072820
|
|
10FBMPD2821J1Z0
|
Material
|
3557
|
10FBQPS7481P1ZN
|
MANI ENT UDYOG
|
10FBQPS7481P1ZN_141624
|
Central Bank Of India
|
CBIN0280052
|
|
10FBQPS7481P1ZN
|
Material
|
3558
|
10FJAPD7916L1ZD
|
SHREE ENTERPRISES
|
10FJAPD7916L1ZD_142687
|
Canara Bank
|
CNRB0006716
|
|
10FJAPD7916L1ZD
|
Material
|
3559
|
10FKGPS4909K1ZX
|
MAA HARSIDDHI TRADERS
|
10FKGPS4909K1ZX_141538
|
Punjab National Bank
|
PUNB0228900
|
|
10FKGPS4909K1ZX
|
Material
|
3560
|
10FLAPS7421F1ZF
|
BABA INT UDYOG
|
10FLAPS7421F1ZF_141592
|
State Bank of India
|
SBIN0017438
|
|
10FLAPS7421F1ZF
|
Material
|
3561
|
10FOXPK7448A1ZT
|
DREAM COMPUTER SOLUTION
|
10FOXPK7448A1ZT_141898
|
IDBI Bank
|
IBKL0002076
|
|
10FOXPK7448A1ZT
|
Admin
|
3562
|
10FOYPK1094F1ZS
|
SHREE VISHWKARMA TILES AND MARBLES
|
10FOYPK1094F1ZS_141729
|
Central Bank Of India
|
CBIN0283059
|
|
10FOYPK1094F1ZS
|
Material
|
3563
|
10FSHPS7045M1ZB
|
JANARDAN PRASAD SINGH
|
10FSHPS7045M1ZB_142023
|
Punjab National Bank
|
PUNB0080920
|
|
10FSHPS7045M1ZB
|
Material
|
3564
|
10FXYPS0938F2Z2
|
M/S RAJDHANI HI-TECH NURSURY
|
10391680080_117789
|
State Bank of India
|
SBIN0014301
|
|
10FXYPS0938F2Z2
|
Material
|
3565
|
10FYNPP8975D1ZY
|
ROHIT ENTERPRISES
|
10FYNPP8975D1ZY_141722
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FYNPP8975D1ZY
|
Material
|
3566
|
10GBNPS1145E1ZV
|
HIGH TOWER CONSTRUCTION COMPANY
|
10392051039_125285
|
State Bank of India
|
SBIN0006020
|
|
10GBNPS1145E1ZV
|
Material
|
3567
|
10GDOPS6821J1Z6
|
SRI BISHWKARMA ENTERPRISES
|
10GDOPS6821J1Z6_137604
|
Bank of India
|
BKID0004853
|
|
10GDOPS6821J1Z6
|
Material
|
3568
|
10GEHPS0486H1ZF
|
PAWAN KUMAR SAHU
|
10GEHPS0486H1ZF_140582
|
State Bank of India
|
SBIN0003000
|
|
10GEHPS0486H1ZF
|
Material
|
3569
|
10GEMPK7512F1ZP
|
VERSHA NURSERY AND LANDSCAPING
|
10GEMPK7512F1ZP_140685
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GEMPK7512F1ZP
|
Material
|
3570
|
10GEVPK6584L1ZP
|
PAPPU TRADERS
|
10GEVPK6584L1ZP_141755
|
Bank of India
|
BKID0004853
|
|
10GEVPK6584L1ZP
|
Material
|
3571
|
10GGTPM8143R1Z1
|
KAPIL DEV MAHTO
|
10GGTPM8143R1Z1_144568
|
State Bank of India
|
SBIN0006448
|
|
10GGTPM8143R1Z1
|
Material
|
3572
|
10GGYPS2869M1ZC
|
AMAN TRADERS
|
10GGYPS2869M1ZC_132243
|
State Bank of India
|
SBIN0006021
|
|
10GGYPS2869M1ZC
|
Material
|
3573
|
10GUKPK9638C1ZL
|
ANGIKA HARDWARE BATHWARE
|
10GUKPK9638C1ZL_141645
|
Bank of India
|
BKID0005772
|
|
10GUKPK9638C1ZL
|
Material
|
3574
|
10GWHPK0263E2Z0
|
PARMESHWARI ENTERPRISES
|
10GWHPK0263E2Z0_138003
|
Punjab National Bank
|
PUNB0072820
|
|
10GWHPK0263E2Z0
|
Material
|
3575
|
10GWKPS4215R1ZZ
|
P M TRADERS
|
10GWKPS4215R1ZZ_141690
|
Bank of India
|
BKID0005751
|
|
10GWKPS4215R1ZZ
|
Material
|
3576
|
10GWMPS5940B1ZK
|
VIP TRADERS
|
10GWMPS5940B1ZK_140638
|
Bank of Baroda
|
BARB0BIJULI
|
|
10GWMPS5940B1ZK
|
Material
|
3577
|
10GWQPK7224E1ZL
|
SANJAY ENTERPRISES
|
10GWQPK7224E1ZL_141594
|
AXIS BANK
|
UTIB0002074
|
|
10GWQPK7224E1ZL
|
Material
|
3578
|
10GWYPS1318P1ZR
|
SINGH HARDWARE
|
10GWYPS1318P1ZR_141515
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GWYPS1318P1ZR
|
Material
|
3579
|
10GYIPS8864Q1ZC
|
HARI OM ENTERPRISES
|
10GYIPS8864Q1ZC_135389
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GYIPS8864Q1ZC
|
Material
|
3580
|
10GYOPS1527L1Z2
|
P M TRADERS
|
10GYOPS1527L1Z2_141553
|
Bank of India
|
BKID0004853
|
|
10GYOPS1527L1Z2
|
Material
|
3581
|
10GYYPS2650Q1ZG
|
BIMAL TRADERS
|
10GYYPS2650Q1ZG_139235
|
Indian Bank
|
IDIB000S631
|
|
10GYYPS2650Q1ZG
|
Material
|
3582
|
10HCEPS4692R1ZS
|
AKHLESH ENTERPRISES
|
10HCEPS4692R1ZS_141760
|
State Bank of India
|
SBIN0014302
|
|
10HCEPS4692R1ZS
|
Material
|
3583
|
10HECPS6189R1ZM
|
SHAUKAT TRADERS
|
10HECPS6189R1ZM_142180
|
State Bank of India
|
SBIN0008126
|
|
10HECPS6189R1ZM
|
Material
|
3584
|
10HFKPS9970F1ZY
|
GANESH TRADERS
|
10HFKPS9970F1ZY_130929
|
State Bank of India
|
SBIN0003580
|
|
10HFKPS9970F1ZY
|
Material
|
3585
|
10HHNPS7122A1ZL
|
ADARSH TRADERS
|
10HHNPS7122A1ZL_141680
|
Central Bank Of India
|
CBIN0283059
|
|
10HHNPS7122A1ZL
|
Material
|
3586
|
10HINPS7358H1ZQ
|
HIRA ENTERPRISES
|
10HINPS7358H1ZQ_141584
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10HINPS7358H1ZQ
|
Material
|
3587
|
10HSTPS6555Q1ZK
|
KUSA ENTERPRISES
|
10HSTPS6555Q1ZK_141586
|
Bandhan Bank Limited
|
BDBL0001539
|
|
10HSTPS6555Q1ZK
|
Material
|
3588
|
10HUNPS2700B1Z2
|
SHADAB INT UDYOG
|
10384028093
|
Allahabad Bank
|
ALLA0212049
|
|
10HUNPS2700B1Z2
|
Material
|
3589
|
10HWIPS1854K1Z7
|
RAHUL KUMAR SINGH
|
10HWIPS1854K1Z7_141673
|
State Bank of India
|
SBIN0017438
|
|
10HWIPS1854K1Z7
|
Material
|
3590
|
10HYTPK1511A1ZZ
|
S.R.TRADERS
|
10HYTPK1511A1ZZ_141717
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10HYTPK1511A1ZZ
|
Material
|
3591
|
10HZPPS5316N1ZR
|
MAA JAGDAMBA ENTERPRISES
|
10HZPPS5316N1ZR_141716
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10HZPPS5316N1ZR
|
Material
|
3592
|
10IJWPS3793F1ZJ
|
OM NURSARI
|
10IJWPS3793F1ZJ_133212
|
Bank of India
|
BKID0005758
|
|
10IJWPS3793F1ZJ
|
Material
|
3593
|
10IRAPK2974Q1ZD
|
SHREYA ENTERPRISES
|
10IRAPK2974Q1ZD_140695
|
Central Bank Of India
|
CBIN0281563
|
|
10IRAPK2974Q1ZD
|
Material
|
3594
|
10JQYPS2019L1Z8
|
CHAUHAN INDIA
|
10JQYPS2019L1Z8_142146
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10JQYPS2019L1Z8
|
Material
|
3595
|
10JRMPS5866N1ZT
|
MS RATHORE TRADERS
|
10JRMPS5866N1ZT_141638
|
ICICI BANK
|
ICIC0002437
|
|
10JRMPS5866N1ZT
|
Material
|
3596
|
10LCBPS9857B1ZF
|
MS BRAJESH COMPUTER CENTER
|
10LCBPS9857B1ZF_141889
|
Central Bank Of India
|
CBIN0282190
|
|
10LCBPS9857B1ZF
|
Admin
|
3597
|
10NANPS3307A1ZY
|
M S CHANDAN ENTERPRISES
|
10NANPS3307A1ZY_141562
|
Canara Bank
|
CNRB0006716
|
|
10NANPS3307A1ZY
|
Material
|
3598
|
10PTND01998D1DS
|
DIVISIONAL FOREST OFFICE MITHILA FOREST DIV. DBH
|
10PTND01998D1DS_140774
|
IDBI Bank
|
IBKL0000723
|
|
10PTND01998D1DS
|
Material
|
3599
|
23ACZUC9818D1ZS
|
KUMAR
|
10ADZPC9818Q1ZS_146579
|
Bank of Baroda
|
BARB0DONARD
|
|
23ACZUC9818D1ZS
|
Material
|