|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
102100200080122000
|
sarita devi
|
102100200080122000_111705
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
2
|
10461210023
|
SURYA BRICKS TEMTHA
|
BR/31/181/720033_92737
|
Union Bank of India
|
UBIN0537055
|
Exempted and Approved
|
|
Material
|
|
3
|
10465919050
|
Satyam shivam enterprises
|
DHHPS9796G_110475
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
4
|
10AMMPP3018P2ZU
|
SAMRAT BRICKS
|
ZKIO223941_99296
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
5
|
10AVEPP3385N1ZB
|
RADHASWAMI ENTERPRIZES
|
BR/31/183/330157_92368
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
6
|
10AXSPK4496M2ZT
|
SACHIN KUMAR
|
BR/19/184/279195_89437
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
7
|
10CHBPP3556N1Z8
|
s b m eat YDOUG
|
CHBPP3556N_119159
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
8
|
10CKGPS8838C1Z5
|
MANOJ ENTERPRISES
|
CKGPS8838C_124889
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CKGPS8838C1Z5
|
Material
|
|
9
|
10DMSPK5796Q1Z0
|
mithi trading company
|
BR/1G/184/399026_113860
|
Central Bank Of India
|
CBIN0280048
|
|
|
Material
|
|
10
|
10DRGPS6798D1ZH
|
NARENDRA KUMAR SINGH
|
DRGPS6798D_122658
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
11
|
10EAMPS4853R1ZW
|
S K S ENTERPRISES
|
NNN0207951_98148
|
Bank of Baroda
|
BARB0SANSAR
|
|
|
Material
|
|
12
|
AAATB9393H
|
BHAVISHYA EDUCATIONAL AND CHARITABLE SOCIETY
|
CALBB15832F_105645
|
State Bank of India
|
SBIN0003084
|
|
|
Material
|
|
13
|
ACPPV6306H
|
dharama prakash verma
|
ACPPV6306H_121154
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
14
|
ADRPH0620D
|
Mr. Mohammad Shahadat Hussein
|
ADRPH0620D_143074
|
State Bank of India
|
SBIN0009004
|
|
|
Admin
|
|
15
|
AEEPC8007K
|
AKHILESH TRADING
|
AEEPC8007K_93467
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
16
|
AETPY5326E
|
M/S Trilok Bricks
|
AETPY5326E_112197
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
17
|
AGJPK3265A
|
Santosh Kumar
|
AGJPK3265A_143073
|
State Bank of India
|
SBIN0000079
|
|
|
Admin
|
|
18
|
ALQPC5104J
|
Sanjay Choudhary
|
ALQPC5104J_143075
|
Indian Bank
|
IDIB000K658
|
|
|
Admin
|
|
19
|
AMKPG8978M
|
harihar prasad gupta
|
AMKPG8978M_121156
|
State Bank of India
|
SBIN0008570
|
|
|
Material
|
|
20
|
ANFPY1281R
|
trishul eat ydoug
|
ANFPY1281R_113705
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
21
|
APZPY6065P
|
NAGOYADAV
|
APZPY6065P_125560
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
22
|
AVEPP3385N
|
radha swami enterprises
|
AVEPP3385N_111481
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
23
|
AWPPG2673Q
|
Ramesh Prasad Gupta
|
AWPPG2673Q_143077
|
State Bank of India
|
SBIN0006015
|
|
|
Admin
|
|
24
|
AZFPR0437A
|
subodh rajak
|
AZFPR0437A_112458
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
25
|
AZIPP3437F
|
OM PRAKASH
|
AZIPP3437F_143076
|
State Bank of India
|
SBIN0006015
|
|
|
Admin
|
|
26
|
BDAPK3266Q
|
mahesh kumar
|
BDAPK3266Q_119333
|
State Bank of India
|
SBIN0012644
|
|
|
Material
|
|
27
|
BEDPK2278C
|
vinod prasad yadav
|
BEDPK2278C_121155
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
28
|
BESPK0654M
|
NILESH KUMAR
|
BESPK0654M_125850
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
29
|
BEWPJ4122B
|
md jabbar enterprises
|
BEWPJ4122B_116472
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
30
|
BH25143080
|
Devanand Mahto
|
BH25143080
|
State Bank of India
|
SBIN0000114
|
|
|
Admin
|
|
31
|
BH25143082
|
Ashok Mallik
|
BH25143082
|
Punjab National Bank
|
PUNB0493100
|
|
|
Admin
|
|
32
|
BH25143083
|
Shravan Yadav
|
BH25143083
|
Indian Bank
|
IDIB000M585
|
|
|
Admin
|
|
33
|
BH25143084
|
Vakeel Prasad Varma
|
BH25143084
|
State Bank of India
|
SBIN0006977
|
|
|
Admin
|
|
34
|
BH25143086
|
Rrajesh Kumar Mahto
|
BH25143086
|
State Bank of India
|
SBIN0002964
|
|
|
Admin
|
|
35
|
BH25144201
|
CHUN CHUN KUMAR MAHTO
|
BH25144201
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
36
|
BH25144203
|
NILESH KUMAR
|
BH25144203
|
State Bank of India
|
SBIN0002964
|
|
|
Admin
|
|
37
|
BH25144821
|
GAUTAM KUMAR
|
BH25144821
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Admin
|
|
38
|
BH25146260
|
FUL KUMARI DEVI
|
BH25146260
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
39
|
BH25146261
|
KIRAN DEVI
|
BH25146261
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
40
|
BH25146262
|
AHILYA DEVI
|
BH25146262
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
41
|
BH25146264
|
CHANDRAKALA DEVI
|
BH25146264
|
Union Bank of India
|
UBIN0570117
|
|
|
Material
|
|
42
|
BH25146265
|
VISEKHA KUMARI
|
BH25146265
|
Central Bank Of India
|
CBIN0280048
|
|
|
Material
|
|
43
|
BH25146266
|
PUSHPA DEVI
|
BH25146266
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
44
|
BH25146724
|
Sudhanshu Kumar
|
BH25146724
|
State Bank of India
|
SBIN0003212
|
|
|
Admin
|
|
45
|
BH25146725
|
Avdhesh Kumar
|
BH25146725
|
Indian Bank
|
IDIB000K267
|
|
|
Admin
|
|
46
|
BH25146726
|
Roushan Kumar
|
BH25146726
|
HDFC Bank
|
HDFC0002127
|
|
|
Admin
|
|
47
|
BH25146846
|
Rupa Devi
|
BH25146846
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
48
|
BH25146951
|
Mukesh Kumar
|
BH25146951
|
Union Bank of India
|
UBIN0569640
|
|
|
Admin
|
|
49
|
BHHPK0644M
|
sonu hardware
|
BHHPK0644M_113425
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
50
|
BINPR5764E
|
ranjit kumar ranjan
|
BINPR5764E_119160
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
51
|
BJVPV2869P
|
Vakil Prasad Varma
|
BJVPV2869P_143540
|
Union Bank of India
|
UBIN0569640
|
|
|
Admin
|
|
52
|
BOOTD0422A
|
kanchan devi
|
BOOTD0422A_111443
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
|
53
|
BR-31182687218
|
banarsi rajak
|
BR-31182687218_99752
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
54
|
BR/19/1184/495135
|
SHALU MEDICAL JAHANGIRA
|
BR/19/1184/495135_97144
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
55
|
BR/19/181/261174
|
NARESH SINGH
|
BR/19/181/261174_93044
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
56
|
BR/19/184/000691
|
AMAR KUMAR
|
BR/19/184/000691_92836
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
57
|
BR/19/184/078155
|
LAXMI DEEP TRADERS
|
BR/19/184/078155_92837
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
|
58
|
BR/19/184/1392190
|
MD MOFIL ALAM
|
BR/19/184/1392190_91631
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
59
|
BR/19/184/171156
|
Harish kumar
|
BR/19/184/171156_106525
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
|
60
|
BR/19/184/225135
|
ISRARUL
|
BR/19/184/225135_94003
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
61
|
BR/19/184/231213
|
Sudhir kumar sharma
|
BR/19/184/231213_108340
|
Bank of Baroda
|
BARB0HARPUR
|
Exempted and Approved
|
|
Material
|
|
62
|
BR/19/184/237215
|
Chandradeo Prasad Singh
|
BR/19/184/237215_108347
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
63
|
BR/19/184/279066
|
RAC Briks
|
BR/19/184/279066_108342
|
Bank of Baroda
|
BARB0HARPUR
|
Exempted and Approved
|
|
Material
|
|
64
|
BR/19/184/4226277
|
RAMKUMAR YADAV
|
BR/19/184/4226277_95064
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
65
|
BR/19/184/486240
|
RAJENDRA SINGH
|
BR/19/184/486240_91009
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
66
|
BR/19/184/486242
|
manoj kumar
|
BR/19/184/486242_91020
|
Union Bank of India
|
UBIN0559369
|
|
|
Material
|
|
67
|
BR/19/184/498253
|
VINSHUNDEV PRASAD MALAKAR
|
BR/19/184/498253_101946
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
68
|
BR/19/184/516269
|
RAJKUMAR SINGH
|
BR/19/184/516269_88471
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
69
|
BR/31/153/45306
|
HIMANSHU PRASAD YADAV
|
BR/31/153/45306_125766
|
UCO Bank
|
UCBA0002878
|
|
|
Material
|
|
70
|
BR/31/181/036412
|
batish paswan
|
BR/31/181/036412_124168
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
71
|
BR/31/181/216014
|
Lalbihari choursiya
|
BR/31/181/216014_101070
|
Union Bank of India
|
UBIN0530051
|
|
|
Material
|
|
72
|
BR/31/181/300121
|
LALAN KUMAR RAY
|
BR/31/181/300121_94162
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
73
|
BR/31/181/300145
|
SHIV SHANKAR CHAUDHARY
|
BR/31/181/300145_94164
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
74
|
BR/31/181/300181
|
RAMCHANDRA CHAUDHARY
|
BR/31/181/300181_94163
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
75
|
BR/31/181/306004
|
pankaj jha
|
BR/31/181/306004_91735
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
76
|
BR/31/181/309011
|
rajesh mishra
|
BR/31/181/309011_91734
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
77
|
BR/31/181/495365
|
TRIUPATI ENTERPRISES
|
BR/31/181/495365_95860
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
78
|
BR/31/181/507437
|
KIRAN CHAURASIYA
|
BR/31/181/507437_90298
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
79
|
BR/31/181/615336
|
BSP BRICKS
|
BR/31/181/615336_95582
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
80
|
BR/31/181/696039
|
SARVEEN DAS
|
BR/31/181/696039_104579
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
81
|
BR/31/182/1650
|
Brajkishor kumar
|
BR/31/182/1650_91731
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Material
|
|
82
|
BR/31/182/165031
|
BRAJKISHOR KUMAR
|
BR/31/182/165031_89195
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
83
|
BR/31/182/195079
|
RIJWAN AHMAD
|
BR/31/182/195079_88246
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
84
|
BR/31/182/201356
|
ANIL YADAV
|
BR/31/182/201356_91786
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
85
|
BR/31/182/213153
|
KRISHAN MURARI SINGH
|
BR/31/182/213153_96067
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
86
|
BR/31/182/219364
|
sanjay kumar tewari
|
BR/31/182/219364_92810
|
Central Bank Of India
|
CBIN0281800
|
|
|
Material
|
|
87
|
BR/31/182/330012
|
DILIP KUMAR
|
BR/31/182/330012_90290
|
Union Bank of India
|
UBIN0545635
|
|
|
Material
|
|
88
|
BR/31/182/339168
|
RANJEET RAJAK
|
BR/31/182/339168_92447
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
89
|
BR/31/182/369259
|
CHHOTE LAL SINGH
|
BR/31/182/369259_96623
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
90
|
BR/31/182/438105
|
MANISH KUMAR
|
BR/31/182/438105_101020
|
State Bank of India
|
SBIN0010768
|
|
|
Material
|
|
91
|
BR/31/182/438143
|
DEVVARTA JHA
|
BR/31/182/438143_98929
|
State Bank of India
|
SBIN0000037
|
|
|
Material
|
|
92
|
BR/31/182/510091
|
PRAMOD KUMAR
|
BR/31/182/510091_92597
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
93
|
BR/31/182/570133
|
CHHUTAHRU SINGH
|
BR/31/182/570133_100599
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
94
|
BR/31/182/570237
|
SHYAMDEV SINGH
|
BR/31/182/570237_100600
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
95
|
BR/31/182/677239
|
BHAJAN RAJAK
|
BR/31/182/677239_94644
|
State Bank of India
|
SBIN0012641
|
|
|
Material
|
|
96
|
BR/31/182/687218
|
BANARSI RAJAK
|
BR/31/182/687218_96364
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
97
|
BR/31/182/687220
|
HARISHANKAR RAJAK
|
BR/31/182/687220_94495
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
98
|
BR/31/182/919224
|
BHAIRAB MANDAL
|
BR/31/182/919224_92535
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
99
|
BR/31/183/021248
|
Puja kumari
|
BR/31/183/021248_88053
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
100
|
BR/31/183/027052
|
DHARMEDNRA KUMAR
|
BR/31/183/027052_99165
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
101
|
BR/31/183/111105
|
BABA INTERPRIZES
|
BR/31/183/111105_91765
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
102
|
BR/31/183/183017
|
MD SALLAUDIN
|
BR/31/183/183017_92370
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
103
|
BR/31/183/228299
|
Rajesh Kant Thakur
|
BR/31/183/228299_108345
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
104
|
BR/31/183/306298
|
anik paswan
|
BR/31/183/306298_116102
|
|
|
|
|
Material
|
|
105
|
BR/31/183/462128
|
Sanjay kumar yadav
|
BR/31/183/462128_101447
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
106
|
BR/31/183/510068
|
SENTU KUMAR
|
BR/31/183/510068_95424
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
|
107
|
BR/31/183/519018
|
ASHISH KUMAR
|
BR/31/183/519018_89046
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
108
|
BR/31/183/615020
|
PURAN SHARMA
|
BR/31/183/615020_87564
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
109
|
BR/31/183/666235
|
nihal udeen
|
BR/31/183/666235_119722
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
110
|
BR/31/183/675020
|
vijay singh
|
BR/31/183/675020_119720
|
Central Bank Of India
|
CBIN0283921
|
|
|
Material
|
|
111
|
BR/31/183/705052
|
SUNNY TRADERS, MANOJ KUMAR SAH
|
BR/31/183/705052_101478
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
112
|
BR/31/183/711354
|
RANJIT GUPTA
|
BR/31/183/711354_101479
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
113
|
BR/31/82/36948
|
TAPESWAR Pd SINGH
|
BR/31/82/36948_96625
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
114
|
BR/9/184/535399
|
MD ALTAMASH RABBANI
|
BR/9/184/535399_91630
|
Canara Bank
|
CNRB0003291
|
|
|
Material
|
|
115
|
BR19/184/399026
|
PRAMOD YADAV
|
BR19/184/399026_88349
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
116
|
BR19/184/399121
|
JAYJAY RAM PASWAN
|
BR19/184/399121_88350
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
117
|
BR19184498253
|
BISHUNDEV MALAKAR
|
BR19184498253_97984
|
Union Bank of India
|
UBIN0569640
|
|
|
Material
|
|
118
|
BR31/181/669511
|
MADAN SINGH
|
BR31/181/669511_100619
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
119
|
BR31183027322
|
Bandelal singh
|
BR31183027322_91611
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
120
|
BR31183093151
|
babulal mahato
|
BR31183093151_93214
|
Bank of Baroda
|
BARB0BAKHOR
|
|
|
Material
|
|
121
|
BRKPK9900C
|
RAVISAN KUMAR
|
BRKPK9900C_90202
|
State Bank of India
|
SBIN0000032
|
|
|
Material
|
|
122
|
BRQPK1994K
|
sanjay kumar
|
BRQPK1994K_119589
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
123
|
BRV1051770
|
MUKESH KUMAR
|
BRV1051770_89952
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
124
|
BRV3407921
|
SUNIL KUMAR
|
BRV3407921_94022
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
125
|
BSRPK5359N
|
M/S S.P.Y ENT UDYOG
|
BSRPK5359N_108400
|
Punjab National Bank
|
PUNB0493100
|
Exempted and Approved
|
|
Material
|
|
126
|
BWGPK8292R
|
ranjan kumar
|
BWGPK8292R_111914
|
State Bank of India
|
SBIN0001141
|
|
|
Material
|
|
127
|
BXUPK1188F
|
OM TRADING
|
BXUPK1188F_99616
|
Bank of India
|
BKID0005831
|
|
|
Material
|
|
128
|
CAQPD8273E
|
aasha devi
|
CAQPD8273E_124894
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
129
|
CAXPK6349B
|
Rajeev Kumar
|
CAXPK6349B_143078
|
Indian Bank
|
IDIB000K658
|
|
|
Admin
|
|
130
|
CBOPR6026C
|
AAHISH RAJA
|
CBOPR6026C_125851
|
Bank of Baroda
|
BARB0BANNIX
|
|
|
Material
|
|
131
|
CHVPK4697M
|
MAHAVER BRICKS INDUSTRIES
|
CHVPK4697M_114975
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
132
|
CQPPK7146C
|
AMIT PHOTOGRAPHY AND VIDEOGRAPHY
|
CQPPK7146C_113361
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
133
|
CSKPK6700M
|
PANKAJ KUMAR
|
CSKPK6700M_125852
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
|
134
|
CWP3618790
|
YOGENDRA PRASAD
|
CWP3618790_88353
|
UCO Bank
|
UCBA0001494
|
|
|
Material
|
|
135
|
D.R.V-1907260
|
rakesh kumar
|
D.R.V-1907260_91559
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
136
|
DMSPK5796Q
|
mithi treding
|
DMSPK5796Q_121217
|
Central Bank Of India
|
CBIN0280048
|
|
|
Material
|
|
137
|
DRV 0941658
|
BALO RAM
|
DRV 0941658_99699
|
Bank of Baroda
|
BARB0PATAHI
|
|
|
Material
|
|
138
|
DRV 11896174
|
vikas bagwani
|
DRV 11896174_91719
|
|
|
|
|
Material
|
|
139
|
DRV-162945
|
SANTOSH KUMAR
|
DRV-162945_95945
|
State Bank of India
|
SBIN0008170
|
|
|
Material
|
|
140
|
DRV/0805960
|
DEEPAK KUMAR
|
DRV/0805960_99164
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
141
|
DRV03939330
|
PRABHAKAR RAY
|
DRV03939330_99715
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
142
|
DRV0702217
|
SUJIT KUMAR
|
DRV0702217_95282
|
Punjab National Bank
|
PUNB0132400
|
|
|
Material
|
|
143
|
DRV0725035
|
Rahul Electric
|
DRV0725035_108337
|
HDFC Bank
|
HDFC0002127
|
Exempted and Approved
|
|
Material
|
|
144
|
DRV0765735
|
PRAMOD KUMAR SHAH
|
DRV0765735_89327
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
145
|
DRV0766543
|
Arshad Sulaiman
|
DRV0766543_110755
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
146
|
DRV0805960
|
DEEPAK KUMAR
|
DRV0805960_107302
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
147
|
DRV0828269
|
kanchan devi
|
DRV0828269_117315
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
148
|
DRV0828558
|
RAKESH KUMAR ROSHAN
|
DRV0828558_89857
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
149
|
DRV0867036
|
SAROJ KUMAR
|
DRV0867036_101947
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
|
150
|
DRV0875112
|
SATYANARAYAN YADAV
|
DRV0875112_88355
|
UCO Bank
|
UCBA0001494
|
|
|
Material
|
|
151
|
DRV0907592
|
SATEESH KUMAR SINGH
|
DRV0907592_92705
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
152
|
DRV0925354
|
Kheria trading
|
DRV0925354_108339
|
Central Bank Of India
|
CBIN0280048
|
Exempted and Approved
|
|
Material
|
|
153
|
DRV0941658
|
BALO RAM
|
DRV0941658_96864
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
154
|
DRV0977215
|
UDAY KUMAR
|
DRV0977215_100361
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
155
|
DRV0987903
|
Sadanand Prasad
|
DRV0987903_108519
|
State Bank of India
|
SBIN0006609
|
Exempted and Approved
|
|
Material
|
|
156
|
DRV1035401
|
CHANDESHWARI SHARMA
|
DRV1035401_87565
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
157
|
DRV1051929
|
vikash yadav
|
DRV1051929_125460
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
158
|
DRV1055011
|
SDM MITHELISH DIPO
|
DRV1055011_88017
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
159
|
DRV1597871
|
NANDLAL PASWAN
|
DRV1597871_92469
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
160
|
DRV1604180
|
chandan kumar
|
DRV1604180_91596
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
161
|
DRV1896174
|
bikash bagwani
|
DRV1896174_91832
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
162
|
DRV24918119
|
RAJESH KUMAR
|
DRV24918119_95423
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
163
|
DRV2515021
|
ASHISH RANJAN GHOSH
|
DRV2515021_97912
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
164
|
DRV2525776
|
AJAY KUMAR SHARMA
|
DRV2525776_103730
|
State Bank of India
|
SBIN0003212
|
Exempted and Approved
|
|
Material
|
|
165
|
DRV2608488
|
RUPESH KUMAR
|
DRV2608488_90791
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
166
|
DRV3140944
|
NARESH SINGH
|
DRV3140944_100360
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
167
|
DRV3141058
|
ramchandra paswan
|
DRV3141058_115969
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
168
|
DRV3179223
|
Manoj kumar
|
DRV3179223_88215
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
169
|
DRV3181070
|
sanjiv kumar
|
DRV3181070_109954
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
170
|
DRV3198074
|
SAGAR MUKESH
|
DRV3198074_88016
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
171
|
DRV3242989
|
SURAJ KUMAR BAJAJ
|
DRV3242989_91586
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
172
|
DRV3418316
|
ma digital stidio
|
DRV3418316_117304
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
173
|
DRV3531126
|
LALAN KUMAR
|
DRV3531126_90790
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
174
|
DRV3538097
|
JYOTI PRAKASH DAS
|
DRV3538097_96867
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
175
|
DRV3538098
|
JYOTI PRAKASH DAS
|
DRV3538098_99714
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
176
|
DRV3544996
|
md munna
|
DRV3544996_112667
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
177
|
DRV3550498
|
RANJEET KUMAR
|
DRV3550498_87563
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
178
|
DRV3566495
|
MANOJ KUMAR
|
DRV3566495_96869
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
179
|
DRV3567955
|
pramand prasad singh
|
DRV3567955_91608
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
180
|
DRV3790029
|
TUNTUN YADAV
|
DRV3790029_95419
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
181
|
DRV3866473
|
SATISH KUMAR
|
DRV3866473_96868
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
182
|
EOMPK8265K
|
Pushpa Kumari
|
EOMPK8265K_146842
|
State Bank of India
|
SBIN0003589
|
|
|
Admin
|
|
183
|
FGYPS9056P
|
ashok singh
|
FGYPS9056P_125559
|
Bank of Baroda
|
BARB0SANOKH
|
|
|
Material
|
|
184
|
GBC02959773
|
SIKENDRA SAH
|
GBC02959773_93043
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
185
|
GBC1163161
|
Chandan kumar
|
GBC1163161_92875
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
186
|
GDC0507459
|
SANJAY PD SINGH
|
GDC0507459_94159
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
187
|
GDC0516401
|
ganpati sharma
|
GDC0516401_125018
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
188
|
GDC0618118
|
vinay sharma
|
GDC0618118_125020
|
Allahabad Bank
|
ALLA0212569
|
|
|
Material
|
|
189
|
GDC0812933
|
SURENDRA KUMAR
|
GDC0812933_91599
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
190
|
GDC0972158
|
Md TASOWAR
|
GDC0972158_91498
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
191
|
GDC0996025
|
KAPILDEV SINGH
|
GDC0996025_90287
|
Union Bank of India
|
UBIN0545635
|
|
|
Material
|
|
192
|
GDC1017672
|
R N Y BRICKS ARARIYA
|
GDC1017672_92349
|
Bank of India
|
BKID0005831
|
|
|
Material
|
|
193
|
GDC1131705
|
TARUN KUMAR
|
GDC1131705_98867
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
194
|
GDC1702927
|
RAGHVENDRA KUMAR MISHRA
|
GDC1702927_92738
|
State Bank of India
|
SBIN0012644
|
|
|
Material
|
|
195
|
GDC3321718
|
AJAY KUMAR
|
GDC3321718_92736
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
196
|
GDC3494408
|
ABHISHEK KUMAR
|
GDC3494408_92158
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
197
|
GJRCK6561Q
|
HARI KUMAR
|
GJRCK6561Q_100620
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
198
|
GLAPK0387M
|
Shubhankar Kumar
|
GLAPK0387M_146784
|
Union Bank of India
|
UBIN0569640
|
|
|
Admin
|
|
199
|
GPC0829242
|
sanjeev kumar
|
GPC0829242_91732
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
200
|
GPC0985325
|
sunil choudhari
|
GPC0985325_91733
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
201
|
GQYPM2942D
|
Rajesh Mahto
|
GQYPM2942D_143541
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Admin
|
|
202
|
GW..P-0552224
|
SHIVNARAYAN PANDIT
|
GW..P-0552224_91560
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
203
|
GWD3554425
|
SHAMBHU CHAURASIYA
|
GWD3554425_106673
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
204
|
GWP0493668
|
Rambilash Paswan
|
GWP0493668_106828
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
205
|
GWP0496518
|
DEVJEET SINGH
|
GWP0496518_87439
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
206
|
GWP0497719
|
MOHAN KUMAR
|
GWP0497719_87437
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
207
|
GWP0516997
|
pankaj kumar singh
|
GWP0516997_114421
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
208
|
GWP0545624
|
RANJIT PODDAR
|
GWP0545624_96323
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
209
|
GWP0560680
|
PANKAJ KUMAR SINGH
|
GWP0560680_95943
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
210
|
GWP0569780
|
KISHOR ARTS
|
GWP0569780_92373
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
211
|
GWP0631705
|
RANBIR YADAV
|
GWP0631705_90660
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
212
|
GWP0641315
|
AJEET KUMAR
|
GWP0641315_106672
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
213
|
GWP0641316
|
AJIT KUMAR
|
GWP0641316_95413
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
214
|
GWP0645010
|
MITHELISH KUMAR KESHWARI
|
GWP0645010_91813
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
215
|
GWP0645770
|
LAL MESNARI AND HARDWARE
|
GWP0645770_97017
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
216
|
GWP0683250
|
Anjani Kumar Singh
|
GWP0683250_108349
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
217
|
GWP0683251
|
Anjani Kumar Singh
|
GWP0683251_108350
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
218
|
GWP0688754
|
JAWAHAR KUMAR
|
GWP0688754_89463
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
219
|
GWP0716225
|
Pramod Paswan
|
GWP0716225_108871
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
220
|
GWP0717710
|
umesh singh
|
GWP0717710_113784
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
221
|
GWP0785915
|
KAMAL YADAV
|
GWP0785915_90661
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
222
|
GWP1081546
|
Shyam kumar
|
GWP1081546_89296
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
|
223
|
GWP1095736
|
RAKESH YADAV
|
GWP1095736_92798
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
224
|
GWP1108968
|
INDRADEV YADAV
|
GWP1108968_92382
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
225
|
GWP1111541
|
Mukesh Kumar
|
GWP1111541_108348
|
Bank of Baroda
|
BARB0HARPUR
|
Exempted and Approved
|
|
Material
|
|
226
|
GWP1113547
|
CHANDERASHEKHAR CHAUDHARY
|
GWP1113547_90653
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
227
|
GWP1114669
|
SHRI RAM BRICKS
|
GWP1114669_90780
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
228
|
GWP1163062
|
ANAND RAJ
|
GWP1163062_96320
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
229
|
GWP1380054
|
NILESH Co. Breaks Industries
|
GWP1380054_88370
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
230
|
GWP1382092
|
N.K STUDIO & ZENRAL STORE
|
GWP1382092_108486
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
231
|
GWP2833875
|
LAKSHMI BRICKS
|
GWP2833875_89879
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
|
232
|
GWP2836427
|
MD ALMIN ALAM
|
GWP2836427_89880
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
233
|
GWP3272309
|
SAHAJ VASUDHA KENDRA
|
GWP3272309_97015
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
234
|
GWP3276821
|
BAJRANG HARDWARE
|
GWP3276821_88371
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
235
|
GWP3278355
|
RBC BRICK INDUSTRIES
|
GWP3278355_107431
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
236
|
GWP3518834
|
KAVINDRA KUMAR SINGH
|
GWP3518834_95414
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
237
|
GWP3555034
|
rambabu paswan
|
GWP3555034_94985
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
238
|
GWP3565710
|
PINKESH KUMAR
|
GWP3565710_106574
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
|
239
|
GWP3609153
|
JAY PRAKASH SAH
|
GWP3609153_96322
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
240
|
GWP3791894
|
SHARVAN KUMAR GUPTA
|
GWP3791894_96321
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
241
|
GWP3804549
|
ANIL KUMAR
|
GWP3804549_92375
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
242
|
GWP3818853
|
Randhir Kumar
|
GWP3818853_108346
|
State Bank of India
|
SBIN0006017
|
Exempted and Approved
|
|
Material
|
|
243
|
IADPK3904A
|
Avdhesh kumar
|
IADPK3904A_146833
|
Bank of Baroda
|
BARB0SANSAR
|
|
|
Admin
|
|
244
|
IAEPK6397C
|
Roshan Kumar
|
IAEPK6397C_146818
|
Bank of India
|
BKID0004624
|
|
|
Admin
|
|
245
|
IUL03769130
|
suraj palantation
|
IUL03769130_89668
|
State Bank of India
|
SBIN0005455
|
|
|
Material
|
|
246
|
JH10583625
|
GOLU BRICKS
|
JH10583625_90297
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
247
|
KGJ1462522
|
SACHINAND KUMAR
|
KGJ1462522_92371
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
248
|
LYZ/0755777
|
M/S N M D BRICKS COMPANY
|
LYZ/0755777_91143
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
249
|
LYZ0584318
|
PANKAJ KUMAR BHAGAT
|
LYZ0584318_96626
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
250
|
LYZ0675983
|
GAYATREE DEVI
|
LYZ0675983_92579
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
251
|
LYZ0749390
|
bablu sinha
|
LYZ0749390_95962
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
252
|
LYZ0833798
|
Krishan murari singh
|
LYZ0833798_88108
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
253
|
LYZ0845537
|
MANI KUMAR SINGH
|
LYZ0845537_99878
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
254
|
LYZ0846915
|
VISHWAJEET KUMAR
|
LYZ0846915_92446
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
255
|
LYZ0846923
|
CHANDRAJEET KUMAR
|
LYZ0846923_92445
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
256
|
LYZ0880542
|
dinesh yadav
|
LYZ0880542_98050
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
257
|
LYZ0909911
|
MD MANNAN ALAM
|
LYZ0909911_98147
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
258
|
LYZ1194539
|
BIPIN YADAV URF GORAKH KUMAR
|
LYZ1194539_95937
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
259
|
LYZ1195049
|
LALIT KUMAR SINGH
|
LYZ1195049_88318
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
260
|
LYZ1195051
|
MANKESHWAR SINGH
|
LYZ1195051_90266
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
261
|
LYZ1207679
|
PUSHPENDRA KUMAR SINGH
|
LYZ1207679_88084
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
262
|
LYZ1482108
|
wakil thakur
|
LYZ1482108_88240
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
263
|
LYZ1484294
|
md hasim
|
LYZ1484294_88243
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
264
|
LYZ1497544
|
Md TAJUDDIN
|
LYZ1497544_91784
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
265
|
LYZ2048758
|
RAJESH KUMAR
|
LYZ2048758_92596
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
266
|
LYZ24052147
|
KAUSHAL SINGH (RRB BRICKS)
|
LYZ24052147_86874
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
267
|
LYZ3066563
|
Ratnesh kumar
|
LYZ3066563_100815
|
Bank of India
|
BKID0005831
|
|
|
Material
|
|
268
|
LYZ3251121
|
pappu singh
|
LYZ3251121_124923
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
269
|
LYZ3556149
|
SALENDRA RAM
|
LYZ3556149_95069
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
270
|
LYZ3556156
|
AMIT KUMAR YADAV
|
LYZ3556156_95070
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
271
|
LYZ3661238
|
Pravin kumar
|
LYZ3661238_90201
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
272
|
LYZ3765427
|
SUBODH KUMAR YADAV
|
LYZ3765427_91785
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
273
|
LYZ3797735
|
RAVI KUMAR
|
LYZ3797735_90291
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
274
|
LYZ3837168
|
SUNIL KUMAR SINGH
|
LYZ3837168_96624
|
Central Bank Of India
|
CBIN0283921
|
|
|
Material
|
|
275
|
LYZ3853801
|
KUSHO SAH
|
LYZ3853801_94993
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
276
|
LYZ3869633
|
SUDHIR KUMAR SINGH
|
LYZ3869633_94995
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
277
|
LYZ3894334
|
MANOJ KUMAR
|
LYZ3894334_90923
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
278
|
LYZ4035846
|
NILESH KUMAR
|
LYZ4035846_90289
|
Union Bank of India
|
UBIN0545635
|
|
|
Material
|
|
279
|
LYZ4052247
|
JAY MAHADEV INTERPRISES
|
LYZ4052247_86872
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
280
|
N.N.N-0185942
|
RAJENDAR SAH
|
N.N.N-0185942_91561
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
281
|
NNN0005163
|
MANOJ KUMAR SINGH
|
NNN0005163_106275
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
282
|
NNN0014795
|
ashish kumar pankaj
|
NNN0014795_124169
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
283
|
NNN0093534
|
SANJEET MAHTO
|
NNN0093534_101979
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
284
|
NNN0104745
|
UMESH YADAV
|
NNN0104745_91589
|
Punjab National Bank
|
PUNB0228800
|
|
|
Material
|
|
285
|
NNN0106013
|
dharmshila kumari
|
NNN0106013_110549
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
286
|
NNN0151498
|
BIRENDRA KUMAR
|
NNN0151498_106572
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
|
287
|
NNN0151506
|
LALITA KUMARI
|
NNN0151506_106573
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
|
288
|
NNN0151522
|
samrendra kumar
|
NNN0151522_106571
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
|
289
|
NNN0167882
|
PAPPU SHARMA
|
NNN0167882_97139
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
290
|
NNN0204347
|
SUJIT KUMAR
|
NNN0204347_91591
|
Punjab National Bank
|
PUNB0228800
|
|
|
Material
|
|
291
|
NNN0235937
|
AMITABH KUMAR
|
NNN0235937_92374
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
292
|
NNN0270249
|
NARENDRA KUMAR
|
NNN0270249_91590
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
293
|
NNN0338822
|
RAMSAGAR SHARMA
|
NNN0338822_88372
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
294
|
NNN0372706
|
KAMDEV KUMAR
|
NNN0005163100_106276
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
295
|
NNN0382085
|
RAJDEV YADAV
|
NNN0382085_92381
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
296
|
NNN0384164
|
bijay ram
|
NNN0384164_116310
|
Canara Bank
|
CNRB0003291
|
|
|
Material
|
|
297
|
NNN0785873
|
RAJIV KUMAR
|
NNN0785873_97137
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
|
298
|
NNN1014447
|
PARVIN KUMAR
|
NNN1014447_90658
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
299
|
NNN1014448
|
SAHDEV RAY
|
NNN1014448_90657
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
300
|
NNN1017912
|
PAPPU TREDARS
|
NNN1017912_92372
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
301
|
NNN1177096
|
SUJIT KUMAR
|
NNN1177096_95944
|
State Bank of India
|
SBIN0008170
|
|
|
Material
|
|
302
|
NNN1308568
|
kishor art
|
NNN1308568_111706
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
303
|
NNN1502749
|
sajjan kumar
|
NNN1502749_112005
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
304
|
NNN1609452
|
ajad kumar
|
NNN1609452_121609
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
305
|
NNNO162149
|
ARJUN PD SINGH
|
NNNO162149_110458
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
306
|
PTND02129B
|
DRDA KHAGARIA
|
PTND02129B_143262
|
State Bank of India
|
SBIN0000114
|
|
|
Admin
|
|
307
|
SSVO139345
|
NAVIN SINGH
|
SSVO139345_97330
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
308
|
VWP1382092
|
nawal kishore
|
VWP1382092_99871
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
309
|
WGM1548668
|
KUMARI REENA BARA
|
WGM1548668_102334
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
|
310
|
XPL2130516
|
Sarita Kumari
|
XPL2130516_102308
|
State Bank of India
|
SBIN0005769
|
|
|
Material
|
|
311
|
XSV0001115
|
ANOJ KUMAR
|
XSV0001115_97385
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
312
|
XSV0020479
|
devan yadav
|
XSV0020479_121605
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
313
|
XSV0138701
|
PAWAN MANDAL
|
XSV0138701_100598
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
314
|
XSV0156356
|
RAKESH KUMAR URF PRAMOD KUMAR
|
XSV0156356_92534
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
315
|
XSV0217893
|
bablu kumar pankaj
|
XSV0217893_121604
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
316
|
XSV0240085
|
Vinodi Mahato
|
XSV0240085_100694
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
317
|
XSV0374405
|
ABHINANDAN KUMAR
|
XSV0374405_107871
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
318
|
XSV0848630
|
JANGALI DAS
|
XSV0848630_93045
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
319
|
XSV0849562
|
Pradeep singh
|
XSV0849562_88097
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
320
|
XSV0849935
|
Rajiv kumar
|
XSV0849935_88099
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
321
|
XSV0876821
|
SUMAN KUMAR SAURABH
|
XSV0876821_98051
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
322
|
XSV0957746
|
vinay kumar
|
XSV0957746_124880
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
323
|
XSV0999615
|
RANDHIR KUMAR RAMAN
|
XSV0999615_92578
|
State Bank of India
|
SBIN0003571
|
|
|
Material
|
|
324
|
XSVO217901
|
KISHOR KUMAR
|
XSVO217901_94021
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
325
|
XSVO737510
|
SAHAR DIGITAL STUDIO AND STATIONERY
|
XSVO737510_107833
|
Central Bank Of India
|
CBIN0283921
|
|
|
Material
|
|
326
|
XXG0468843
|
MAA BHAWANI CEMENT BHANDAR
|
XXG0468843_86876
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
327
|
XXJ1256361
|
Rina kumari
|
XXJ1256361_90250
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
328
|
XXXG0468843
|
RAJESH KUMAR
|
XXXG0468843_87561
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
329
|
XXXG0814699
|
NITISH KUMAR
|
XXXG0814699_86875
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
330
|
ZHQ0043547
|
Biplaw randhir
|
ZHQ0043547_87424
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
331
|
ZHQ0173708
|
manoj kumar singh
|
ZHQ0173708_117688
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
332
|
ZHQ0198663
|
VEER ABHIMANU KUMAR
|
ZHQ0198663_95421
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
333
|
ZHQ0355123
|
MANJAY KUMAR SINGH
|
ZHQ0355123_92706
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
334
|
ZHQ0426710
|
ABID HUSEN
|
ZHQ0426710_92367
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
335
|
ZHQ0445098
|
Raj kumar
|
ZHQ0445098_108344
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
336
|
ZHQ0537035
|
PRITI KUMARI
|
ZHQ0537035_88054
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
337
|
ZHQ0547646
|
BIJAY KUMAR
|
ZHQ0547646_96621
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
338
|
ZHQ0637330
|
ANIL KUMAR SAH
|
ZHQ0637330_90788
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
339
|
ZHQ0638049
|
S K S enterprises
|
ZHQ0638049_90789
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
340
|
ZHQ0641902
|
DHIRAJ KUMAR
|
ZHQ0641902_96866
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
341
|
ZHQ0641903
|
Deeraj kumar
|
ZHQ0641903_99698
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
342
|
ZHQ0795146
|
PRIYA ARTS
|
ZHQ0795146_89056
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
343
|
ZHQ0803775
|
AMIT KUMAR
|
ZHQ0803775_90428
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
344
|
ZHQ0819524
|
AMIT VIDEO GRAPHY
|
ZHQ0819524_93041
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
345
|
ZHQ0851568
|
ALOK ANAND
|
ZHQ0851568_92366
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
346
|
ZHQ0938795
|
DEEPAK KUMAR
|
ZHQ0938795_116021
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
347
|
ZHQ0961136
|
RANJEET SINGH
|
ZHQ0961136_92365
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
348
|
ZHQ0971402
|
PAPPU RAM
|
ZHQ0971402_95418
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
349
|
ZHQ0971572
|
NARESH RAM
|
ZHQ0971572_95420
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
350
|
ZHQ1486851
|
Rajpriya kumar
|
ZHQ1486851_112171
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
|
351
|
ZHQO593145
|
SURAJ KUMAR BHAGAT
|
ZHQO593145_94024
|
United Bank Of India
|
UTBI0BEG464
|
|
|
Material
|
|
352
|
ZK 10702142
|
kanhaiya raj
|
ZK 10702142_92680
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
353
|
ZK10055459
|
SUBHODH KUMAR
|
ZK10055459_93042
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
354
|
ZKI0043034
|
PANKAJ KUMAR SINGH
|
ZKI0043034_94161
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
355
|
ZKI0192005
|
RAJESH KUMAR MISHRA
|
ZKI0192005_92653
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
356
|
ZKI0192120
|
HITESH TRASPORT
|
ZKI0192120_105801
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
357
|
ZKI0385153
|
SANJAY KUMAR SINGH
|
ZKI0385153_94160
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
358
|
ZKI0435016
|
R K TRADERS
|
ZKI0435016_93468
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
359
|
ZKI1051366
|
Ravi Centring Mislenious
|
ZKI1051366_114974
|
Bank of India
|
BKID0005831
|
|
|
Material
|
|
360
|
ZKO1151147
|
ajay rathore
|
ZKO1151147_91744
|
Central Bank Of India
|
CBIN0283921
|
|
|
Material
|
|
361
|
10360773022
|
ARYA ENTERPRISES
|
10360773022_102167
|
IDBI Bank
|
IBKL0001077
|
|
|
Material
|
|
362
|
10362018017
|
NEW SIVA TREDERS
|
10362018017_90651
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
363
|
10363703004
|
New SDM Bricks
|
10363703004_108547
|
UCO Bank
|
UCBA0002878
|
|
|
Material
|
|
364
|
10363963097
|
s v m eat ydoug
|
10363963097_113669
|
|
|
|
|
Material
|
|
365
|
10364629020
|
BIRLA BRICKS UDOG
|
10364629020_93402
|
State Bank of India
|
SBIN0005455
|
|
|
Material
|
|
366
|
10364731072
|
M/S SURAJ INT UDYOG
|
10364731072_92497
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
|
367
|
10365356073
|
SATISH KUMAR SINGH
|
10365356073_109644
|
State Bank of India
|
SBIN0006371
|
Exempted and Approved
|
|
Material
|
|
368
|
10365405020
|
NEW S V M BRICKS
|
10365405020_125765
|
Allahabad Bank
|
ALLA0211148
|
|
|
Material
|
|
369
|
10367597080
|
nasib bricks udyog
|
10367597080_116260
|
Allahabad Bank
|
ALLA0211148
|
|
|
Material
|
|
370
|
10460020027
|
m/s bajranj hardware
|
10460020027_117298
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
371
|
10460066005
|
M/S PALRIWAL BROTHERS
|
10460066005_109784
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
372
|
10460100052
|
Kheria Trading company
|
10460100052_108075
|
Central Bank Of India
|
CBIN0280048
|
Exempted and Approved
|
|
Material
|
|
373
|
10460102089
|
m/s chamariya braders hardware
|
10460102089_117299
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
374
|
10460295022
|
M/S GYAN INTERPRISES
|
10460295022_99716
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
375
|
10460310060
|
smart eat yduog
|
10460310060_110459
|
Bank of Baroda
|
BARB0KHAGAR
|
Exempted and Approved
|
|
Material
|
|
376
|
10460450028
|
Gupta tradras
|
10460450028_87791
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
377
|
10460471077
|
M/S SHAKTI IRON STORES
|
10460471077_88253
|
Bank of India
|
BKID0004649
|
|
|
Material
|
|
378
|
10460504037
|
MAHAVIR CEMENT BHANDAR
|
10460504037_99799
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
379
|
10460530053
|
GULAB KUMAR SINGH
|
10460530053_90560
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
380
|
10460534030
|
Yadav bricks
|
10460534030_87418
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
381
|
10460547028
|
SHARMA & SONS BRICKS
|
10460547028_86873
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
382
|
10460552072
|
Kunal agency
|
10460552072_87415
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
383
|
10460589029
|
parvati bricks uddiog bela simari
|
10460589029_91812
|
Punjab National Bank
|
PUNB0493100
|
|
|
Material
|
|
384
|
10460632097
|
M/s Goenka trading
|
10460632097_87420
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
|
385
|
10460723083
|
Yashwant kumar
|
10460723083_87523
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
386
|
10461231072
|
M/S श्रीराम हार्ड वेयर तेम्था, परबत्ता
|
10461231072_101669
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
387
|
10461331079
|
MOURYA IRON TRADERS
|
10461331079_98256
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
|
388
|
10461350069
|
CHOURASIA STEEL
|
10461350069_98146
|
Central Bank Of India
|
CBIN0283921
|
|
|
Material
|
|
389
|
10461396069
|
GUPTA TRADERS
|
10461396069_96361
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
390
|
10461411007
|
PRITI BRICKS
|
10461411007_96185
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
391
|
10461585025
|
SHIV SHAKTI TRADRES
|
10461585025_96183
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
392
|
10461784069
|
NAYAN STEEL & CHAURASIYA CEMENT AGENCY
|
10461784069_94023
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
393
|
10461816079
|
Ms chourasia cement bhandar
|
10461816079_88098
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
394
|
10461827040
|
m/s sona traders
|
10461827040_90381
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
395
|
10461876025
|
M/S CHAURASIYA BRICKS
|
10461876025_90288
|
Union Bank of India
|
UBIN0530051
|
|
|
Material
|
|
396
|
10462063041
|
BIRENDRA KUMAR CHAURASIYA
|
10462063041_87524
|
Central Bank Of India
|
CBIN0283921
|
|
|
Material
|
|
397
|
10462097088
|
MS SAMRAT BRICKS
|
10462097088_88107
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
398
|
10462115033
|
Ms Jay Bricks Constraction
|
10462115033_87379
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
399
|
10462140059
|
SARITA BRICKS INDUSTRIES
|
10462140059_89852
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
400
|
10462166055
|
M/s Anshu Briks udog
|
10462166055_100445
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
401
|
10462172069
|
HARI ENTERPRIES
|
10462172069_106519
|
Union Bank of India
|
UBIN0570117
|
|
|
Material
|
|
402
|
10462204079
|
सुपर ब्रिक्स
|
10462204079_99262
|
Allahabad Bank
|
ALLA0210941
|
|
|
Material
|
|
403
|
10462251027
|
M/S R N Y BRICKS
|
10462251027_125654
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
404
|
10462346003
|
M/S RAJDHANI TRADINGS
|
10462346003_101310
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
|
405
|
10462347091
|
NATH BHAI COMPANY
|
10462347091_90913
|
Union Bank of India
|
UBIN0545635
|
|
|
Material
|
|
406
|
10462382067
|
shalu bricks
|
10462382067_121607
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
407
|
10462507009
|
M/s Pritam Interprizes
|
10462507009_88431
|
Bank of India
|
BKID0004628
|
|
|
Material
|
|
408
|
10462543073
|
aman brick udyog
|
10462543073_118700
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
409
|
10462603018
|
GANINATH TRADRES
|
10462603018_96172
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
410
|
10462656026
|
SUPER BRICKS
|
10462656026_97141
|
Bank of India
|
BKID0004624
|
|
|
Material
|
|
411
|
10462671988
|
Deepak kumar
|
10462671988_85291
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
412
|
10462671989
|
Dipak kumar
|
10462671989_99662
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
413
|
10462697045
|
bharat eat ydoug
|
10462697045_117687
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
414
|
10462722014
|
TRILOK BRICKS
|
10462722014_88470
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Exempted and Approved
|
|
Material
|
|
415
|
10462772069
|
HARI INTERPRISES
|
10462772069_89055
|
State Bank of India
|
SBIN0003212
|
|
|
Material
|
|
416
|
10462808016
|
Jay Mahadeo Trading
|
10462808016_107551
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
417
|
10462831003
|
Jay kartik baba bricks
|
10462831003_87788
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
418
|
10462846062
|
BHAGAWATI ENTERPRISES
|
10462846062_91513
|
|
|
|
|
Material
|
|
419
|
10462852008
|
satyam ent udyog
|
10462852008_116338
|
Bank of India
|
BKID0005831
|
|
|
Material
|
|
420
|
10462862015
|
P.S.C
|
10462862015_87516
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
421
|
10462863015
|
sonelal thakur
|
10462863015_91558
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
422
|
10462879056
|
MAA BHAWANI TRADERS
|
10462879056_104178
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
423
|
10462890054
|
Chaurasiya Traders
|
10462890054_89725
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
424
|
10462910068
|
SAKUNTLALA INTERPRISES
|
10462910068_95417
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
425
|
10462923048
|
MOTI BRICKS
|
10462923048_99297
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
426
|
10462934046
|
golu eit udyog
|
10462934046_121216
|
State Bank of India
|
SBIN0015732
|
|
|
Material
|
|
427
|
10462935037
|
puspa and co
|
10462935037_91019
|
Indian Overseas Bank
|
IOBA0002113
|
Exempted and Approved
|
|
Material
|
|
428
|
10462937019
|
d p y bricks
|
10462937019_104426
|
State Bank of India
|
SBIN0012644
|
|
|
Material
|
|
429
|
10462938010
|
MS NUTAN BRICK UDYOG
|
10462938010_112660
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
430
|
10462950096
|
JANAKNANDNI EIT UDYOG
|
10462950096_87562
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
431
|
10462952078
|
TIGER BRICKS
|
10462952078_94305
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
432
|
10462973083
|
BHARAT EET UDDIOG
|
10462973083_88569
|
State Bank of India
|
SBIN0006017
|
|
|
Material
|
|
433
|
10463022030
|
B.N.S.BRICKS
|
10463022030_89376
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
434
|
10463054033
|
CHAURASIA TRADING
|
10463054033_91010
|
Union Bank of India
|
UBIN0567680
|
|
|
Material
|
|
435
|
10463275081
|
baba bricks co.
|
10463275081_87515
|
Bank of India
|
BKID0005826
|
|
|
Material
|
|
436
|
10463276072
|
PRAVEEN ENTERPRISES
|
10463276072_107362
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
|
437
|
10463359004
|
surya enterprises mansi bazar
|
10463359004_112169
|
UCO Bank
|
UCBA0002878
|
|
|
Material
|
|
438
|
10463381097
|
B.L.Y BRICKS
|
10463381097_90921
|
ICICI BANK
|
ICIC0001633
|
|
|
Material
|
|
439
|
10463450058
|
MAHAVIR BICKS INDUSTRIES
|
10463450058_91895
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
440
|
10463456004
|
MAHADEV TRADRES
|
10463456004_95416
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
441
|
10463473045
|
TRIDEV BRICKS
|
10463473045_91766
|
Union Bank of India
|
UBIN0553671
|
|
|
Material
|
|
442
|
10463648022
|
D. K. TRADING
|
10463648022_105028
|
State Bank of India
|
SBIN0017134
|
|
|
Material
|
|
443
|
10463786041
|
MAA AMRITA TREDING
|
10463786041_104368
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
|
444
|
10463879077
|
new kumar enterprises
|
10463879077_117435
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
|
445
|
10464064061
|
R S S EIT UDTOG
|
10464064061_125274
|
United Bank Of India
|
UTBI0KGAQ18
|
|
|
Material
|
|
446
|
10464065052
|
shivam tradars
|
10464065052_95205
|
Union Bank of India
|
UBIN0570117
|
|
|
Material
|
|
447
|
10464078032
|
Hardev sah
|
10464078032_111442
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
448
|
10464151054
|
OM PRAKASH
|
10464151054_88105
|
Bank of India
|
BKID0005831
|
|
|
Material
|
|
449
|
10464166016
|
SHARMA STORSE
|
10464166016_92441
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
450
|
10464296010
|
PUSHPENDRA KUMAR
|
10464296010_107870
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
|
451
|
10464307008
|
sanjay kumar
|
10464307008_112528
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
452
|
10464332074
|
ram chimni udoug
|
10464332074_128546
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
453
|
10464370023
|
SAI ENTERPRISES
|
10464370023_106633
|
UCO Bank
|
UCBA0002878
|
|
|
Material
|
|
454
|
10464411042
|
Anuj kumar
|
10464411042_106498
|
State Bank of India
|
SBIN0002964
|
Exempted and Approved
|
|
Material
|
|
455
|
10464483073
|
maa sita traders
|
10464483073_122034
|
UCO Bank
|
UCBA0002878
|
|
|
Material
|
|
456
|
10464630011
|
sadab traders
|
10464630011_123790
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
457
|
10464701051
|
Shanti traders
|
10464701051_88192
|
UCO Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
458
|
10464787053
|
SHRI SAI BRICKS
|
10464787053_98845
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
459
|
10464818065
|
MS. LAXMI TRADERS
|
10464818065_112199
|
State Bank of India
|
SBIN0017134
|
|
|
Material
|
|
460
|
10464821038
|
SONA ITT UDDIOG
|
10464821038_91497
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
461
|
10464831045
|
M/S MAA SHARDA HARDWARE
|
10464831045_109526
|
Union Bank of India
|
UBIN0537055
|
|
|
Material
|
|
462
|
10464866021
|
nagmani trading
|
10464866021_91613
|
Allahabad Bank
|
ALLA0212203
|
|
|
Material
|
|
463
|
10464890096
|
NEW KUNDAN BRICKS(SILKY)
|
10464890096_101187
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
464
|
10464891087
|
ANNU ENTERPRISES
|
10464891087_106221
|
State Bank of India
|
SBIN0003790
|
|
|
Material
|
|
465
|
10464926063
|
chaudhry enterprises
|
10464926063_112668
|
Bank of India
|
BKID0005831
|
|
|
Material
|
|
466
|
10465010083
|
OM PHOTO SHOP
|
10465010083_95936
|
State Bank of India
|
SBIN0012644
|
|
|
Material
|
|
467
|
10465038025
|
ARYANS TRADING
|
10465038025_103293
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
|
468
|
10465054075
|
M/S REVATI RAMAN
|
10465054075_126205
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
469
|
10465056057
|
N.K.Choudhary Enterprises
|
10465056057_106545
|
Bank of Baroda
|
BARB0KHAGAR
|
|
|
Material
|
|
470
|
10465136016
|
M/s Yuvraj Enterprises,Mathurapur,Khagaria
|
10465136016_109320
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
|
Material
|
|
471
|
10465144041
|
M/S DASHRATH PRASAD YADAV
|
10465144041_126166
|
State Bank of India
|
SBIN0006977
|
|
|
Material
|
|
472
|
10465273044
|
Vijay kumar singh
|
10465273044_109991
|
State Bank of India
|
SBIN0002964
|
Exempted and Approved
|
|
Material
|
|
473
|
10465583067
|
MAA KATAYANI ENTERPRISES
|
10465583067_107627
|
Andhra Bank
|
ANDB0002543
|
|
|
Material
|
|
474
|
10465856035
|
M/S Ugesh paswan
|
10465856035_115139
|
State Bank of India
|
SBIN0000114
|
|
|
Material
|
|
475
|
10465862078
|
wakil depo
|
10465862078_121389
|
State Bank of India
|
SBIN0006609
|
|
|
Material
|
|
476
|
10465882092
|
manohar udoug ferniture
|
10465882092_115890
|
State Bank of India
|
SBIN0006015
|
|
|
Material
|
|
477
|
10465917068
|
M/S Mohammad Mannan Alam
|
10465917068_115140
|
Union Bank of India
|
UBIN0538078
|
|
|
Material
|
|
478
|
10466599041
|
SHANTI RADHAKRISHNA TREDARS
|
10466599041_126405
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
|
Material
|
|
479
|
10480584027
|
M/S N M D BRICKS COMPANY
|
10480584027_106599
|
Bank of India
|
BKID0005833
|
|
|
Material
|
|
480
|
10482823075
|
kajal eat udoug
|
10482823075_124900
|
State Bank of India
|
SBIN0003571
|
|
|
Material
|
|
481
|
10512951087
|
M/s MAA BRICKS INDUSTRIES
|
10512951087_110487
|
Bank of India
|
BKID0004586
|
|
|
Material
|
|
482
|
10515604072
|
MS KOSHI BRICKS
|
10515604072_92533
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
|
483
|
10AAMCA5986E2ZN
|
ANNAPURNA INFRASOLUTION PRIVATE LIMITED
|
10AAMCA5986E2ZN_146467
|
Union Bank of India
|
UBIN0569640
|
|
10AAMCA5986E2ZN
|
Material
|
|
484
|
10AASFD9809L1Z0
|
DIDI KI RASOI KHAGARIA
|
10AASFD9809L1Z0_146165
|
State Bank of India
|
SBIN0006015
|
|
10AASFD9809L1Z0
|
Admin
|
|
485
|
10ABGPY4981R1ZT
|
YADAV BRICKS
|
10ABGPY4981R1ZT_130214
|
Union Bank of India
|
UBIN0530051
|
|
10ABGPY4981R1ZT
|
Material
|
|
486
|
10ABXPY6790M1ZJ
|
trishil it udyog
|
10464908031_121781
|
State Bank of India
|
SBIN0006015
|
|
10ABXPY6790M1ZJ
|
Material
|
|
487
|
10ACZPC8157B1ZR
|
SHAILESH KUMAR CHOURASIA
|
10ACZPC8157B1ZR_129291
|
Union Bank of India
|
UBIN0530051
|
|
10ACZPC8157B1ZR
|
Material
|
|
488
|
10ADEPB7803P1ZR
|
PAWAN ENTERPRISES
|
10ADEPB7803P1ZR_144822
|
State Bank of India
|
SBIN0002964
|
|
10ADEPB7803P1ZR
|
Admin
|
|
489
|
10ADKPJ4923C2Z4
|
SATHI AGENCY
|
10ADKPJ4923C2Z4_141853
|
State Bank of India
|
SBIN0006015
|
|
10ADKPJ4923C2Z4
|
Admin
|
|
490
|
10ADYPJ8492N1Z0
|
MS STUDENT CORNER
|
10adypj8492n1Z0_141851
|
State Bank of India
|
SBIN0000114
|
|
10ADYPJ8492N1Z0
|
Admin
|
|
491
|
10AEQPP6465G1ZA
|
KHAGARIA COMMERCIAL CORORATION
|
10AEQPP6465G1ZA_146108
|
State Bank of India
|
SBIN0000114
|
|
10AEQPP6465G1ZA
|
Admin
|
|
492
|
10AFUPC6584L2Z1
|
BHARAT ENT UDYOG
|
10AFUPC6584L2Z1_137048
|
IDBI Bank
|
IBKL0001536
|
|
10AFUPC6584L2Z1
|
Material
|
|
493
|
10AFUPC6584L2ZI
|
usha devi
|
10466937006_128095
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10AFUPC6584L2ZI
|
Material
|
|
494
|
10AFUPJ4245H1ZI
|
BABA DEPO
|
10AFUPJ4245H1ZI_130891
|
United Bank Of India
|
UTBI0KGAQ18
|
|
10AFUPJ4245H1ZI
|
Material
|
|
495
|
10AGWPY7710M1ZO
|
S G M BRICKS
|
10AGWPY7710M1ZO_129287
|
Indian Bank
|
IDIB000M585
|
|
10AGWPY7710M1ZO
|
Material
|
|
496
|
10AHBPY1075F1ZO
|
anurag enterprises
|
10466657004_119792
|
Punjab National Bank
|
PUNB0493100
|
|
10AHBPY1075F1ZO
|
Material
|
|
497
|
10AHVPN3675L2ZR
|
JAI MAA TARA ENTERPRISES
|
10AHVPN3675L2ZR_136709
|
Bank of India
|
BKID0004624
|
|
10AHVPN3675L2ZR
|
Material
|
|
498
|
10AHZPY4786B1ZS
|
AMAR TRADING
|
10AHZPY4786B1ZS_146449
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AHZPY4786B1ZS
|
Material
|
|
499
|
10AJBPY1474E1ZI
|
SALONI TRADERS
|
10AJBPY1474E1ZI_130534
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
|
10AJBPY1474E1ZI
|
Material
|
|
500
|
10AKCPP8386N2ZN
|
Ramprakash Singh Fuel Center
|
10AKCPP8386N2ZN_144385
|
State Bank of India
|
SBIN0006015
|
|
10AKCPP8386N2ZN
|
Admin
|
|
501
|
10AMDPG8370J1Z8
|
MAYUR HOTEL
|
10AMDPG8370J1Z8_144820
|
State Bank of India
|
SBIN0000114
|
|
10AMDPG8370J1Z8
|
Admin
|
|
502
|
10ANPPC4875R1ZG
|
DELUX EET UDYOG
|
10462622041_90429
|
State Bank of India
|
SBIN0012644
|
|
10ANPPC4875R1ZG
|
Material
|
|
503
|
10AOHPK9669N1ZC
|
MS N M D BRICKS
|
10AOHPK9669N1ZC_130211
|
Bank of India
|
BKID0005833
|
|
10AOHPK9669N1ZC
|
Material
|
|
504
|
10AOQPK7314H1Z2
|
PRANAV KUMAR
|
10AOQPK7314H1Z2_138047
|
Union Bank of India
|
UBIN0537055
|
|
10AOQPK7314H1Z2
|
Material
|
|
505
|
10AOWPD3466P1ZH
|
MAA JAGDAMBA TRADERS
|
10AOWPD3466P1ZH_138078
|
UCO Bank
|
UCBA0002878
|
|
10AOWPD3466P1ZH
|
Material
|
|
506
|
10APGPT4091R1ZC
|
SHANKAR ENTERPRISES
|
10APGPT4091R1ZC_138052
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10APGPT4091R1ZC
|
Material
|
|
507
|
10APNPB0194C1ZM
|
SARITA BRICKS INDUSTRIES
|
10APNPB0194C1ZM_137136
|
Union Bank of India
|
UBIN0538078
|
|
10APNPB0194C1ZM
|
Material
|
|
508
|
10APSPC2664P1ZM
|
Shakti bricks
|
10463162031_91068
|
State Bank of India
|
SBIN0006017
|
|
10APSPC2664P1ZM
|
Material
|
|
509
|
10APSPK6711RIZE
|
PATNA TENT HOUSE
|
10APSPK6711RIZE_146223
|
State Bank of India
|
SBIN0000114
|
|
10APSPK6711RIZE
|
Admin
|
|
510
|
10ARZPN3209LIZH
|
MD NOMAN
|
10ARZPN3209LIZH_135398
|
HDFC Bank
|
HDFC0000755
|
|
10ARZPN3209LIZH
|
Material
|
|
511
|
10ASXPY1334Q1ZY
|
SHIV SHANKAR ENTERPRISES
|
10ASXPY1334Q1ZY_135533
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10ASXPY1334Q1ZY
|
Material
|
|
512
|
10AUGPK9886Q1ZS
|
NEW KUMAR ENTERPRISES
|
10AUGPK9886Q1ZS_131210
|
AXIS BANK
|
UTIB0002844
|
|
10AUGPK9886Q1ZS
|
Material
|
|
513
|
10AUUPK9345E1ZH
|
NUTAN BRICKS UDYOG
|
10460549065_87429
|
State Bank of India
|
SBIN0000114
|
|
10AUUPK9345E1ZH
|
Material
|
|
514
|
10AUXPP8188M2ZK
|
NATH BRICKS CO
|
10AUXPP8188M2ZK_130212
|
Union Bank of India
|
UBIN0545635
|
|
10AUXPP8188M2ZK
|
Material
|
|
515
|
10AVYPK7499Q1ZB
|
RAM NARAYAN KUMAR
|
10AVYPK7499Q1ZB_135374
|
State Bank of India
|
SBIN0000114
|
|
10AVYPK7499Q1ZB
|
Material
|
|
516
|
10AWOPD7443E1ZV
|
sona bricks company
|
10462796027_90649
|
Bank of India
|
BKID0004624
|
|
10AWOPD7443E1ZV
|
Material
|
|
517
|
10AXDPK7163N1ZD
|
DEEPAK TRADERS
|
10AXDPK7163N1ZD_146450
|
AXIS BANK
|
UTIB0002844
|
|
10AXDPK7163N1ZD
|
Material
|
|
518
|
10AXTPB4334N1ZF
|
NUPOOR AJENCY
|
10462720032_90659
|
UCO Bank
|
UCBA0RRBBKG
|
|
10AXTPB4334N1ZF
|
Material
|
|
519
|
10AZDPA4853F1Z1
|
Chand Nursing
|
10AZDPA4853F1Z1_132927
|
State Bank of India
|
SBIN0006371
|
|
10AZDPA4853F1Z1
|
Material
|
|
520
|
10BDIPK7713A1Z7
|
GAUTAM PAUDHSHALA
|
10BDIPK7713A1Z7_138056
|
Canara Bank
|
CNRB0000182
|
|
10BDIPK7713A1Z7
|
Material
|
|
521
|
10BEDPT9960C1ZK
|
MOHAMMAD TASOBAR
|
10BEDPT9960C1ZK_129289
|
Bank of India
|
BKID0005831
|
|
10BEDPT9960C1ZK
|
Material
|
|
522
|
10BEHPB3875C2Z3
|
J K ENT UDOYG
|
10464784080_116776
|
Union Bank of India
|
UBIN0538078
|
|
10BEHPB3875C2Z3
|
Material
|
|
523
|
10BEWPP8682L2ZK
|
OM PRAKASH
|
10BEWPP8682L2ZK_129288
|
Bank of India
|
BKID0005831
|
|
10BEWPP8682L2ZK
|
Material
|
|
524
|
10BFUPK4667R3ZJ
|
SHIV BRICKS COMPANY
|
10BFUPK4667R3ZJ_146469
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10BFUPK4667R3ZJ
|
Material
|
|
525
|
10BFXPA5481E1ZL
|
SONU TRADERS
|
10BFXPA5481E1ZL_130215
|
State Bank of India
|
SBIN0003212
|
|
10BFXPA5481E1ZL
|
Material
|
|
526
|
10BGCPR0467F2ZS
|
M/s SONAKACHI TRADERS
|
10465332095_101855
|
Union Bank of India
|
UBIN0537055
|
|
10BGCPR0467F2ZS
|
Material
|
|
527
|
10BGIPA6606F1Z3
|
MOHAMMAD AJHAR
|
10BGIPA6606F1Z3_132041
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BGIPA6606F1Z3
|
Material
|
|
528
|
10BGUPD8652A2ZN
|
SATYAM ENTERPRISES
|
10BGUPD8652A2ZN_135393
|
Union Bank of India
|
UBIN0825433
|
|
10BGUPD8652A2ZN
|
Material
|
|
529
|
10BGUPK5715M1Z2
|
M.A. BRICKS
|
10462376024_88468
|
State Bank of India
|
SBIN0006609
|
|
10BGUPK5715M1Z2
|
Material
|
|
530
|
10BKHPK9861M1ZR
|
LOKESH ENTERPRISES
|
10BKHPK9861M1ZR_138049
|
Bank of India
|
BKID0005826
|
|
10BKHPK9861M1ZR
|
Material
|
|
531
|
10BLCPK5652E1ZM
|
SUNIL KUMAR
|
10BLCPK5652E1ZM_136710
|
Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10BLCPK5652E1ZM
|
Material
|
|
532
|
10BLPPK0233A1ZY
|
shivam trading company
|
10465357064_125587
|
HDFC Bank
|
HDFC0002127
|
|
10BLPPK0233A1ZY
|
Material
|
|
533
|
10BONPD9484D1ZO
|
M/S. SATYAM ENT UDOUG
|
10365864060_108487
|
Punjab National Bank
|
PUNB0228800
|
|
10BONPD9484D1ZO
|
Material
|
|
534
|
10BOPPS1804C1ZD
|
dada eat ydoug
|
10463471063_119476
|
State Bank of India
|
SBIN0006609
|
|
10BOPPS1804C1ZD
|
Material
|
|
535
|
10BOUPM1260H1ZZ
|
LAXMI BRICKS
|
10463099016_89535
|
State Bank of India
|
SBIN0006017
|
|
10BOUPM1260H1ZZ
|
Material
|
|
536
|
10BSMPD5977J1ZI
|
R K BRICKS
|
10BSMPD5977J1ZI_131003
|
Union Bank of India
|
UBIN0538078
|
|
10BSMPD5977J1ZI
|
Material
|
|
537
|
10BUNPK8584K1Z3
|
K S TRADERS
|
10BUNPK8584K1Z3_136789
|
Union Bank of India
|
UBIN0538078
|
|
10BUNPK8584K1Z3
|
Material
|
|
538
|
10BVRPK7474B1ZL
|
PSC BRICKS
|
10BVRPK7474B1ZL_130237
|
State Bank of India
|
SBIN0015727
|
|
10BVRPK7474B1ZL
|
Material
|
|
539
|
10BXHPR7780K1Z0
|
BIJAY RAM
|
10BXHPR7780K1Z0_128829
|
State Bank of India
|
SBIN0006015
|
|
10BXHPR7780K1Z0
|
Material
|
|
540
|
10BXNPM7617Q1ZV
|
PUSTAK SANGRAH
|
10BXNPM7617Q1ZV_146161
|
State Bank of India
|
SBIN0000114
|
|
10BXNPM7617Q1ZV
|
Material
|
|
541
|
10BXUPK1536P1Z2
|
BABA ENTT UDYOG
|
10465425034_110464
|
State Bank of India
|
SBIN0012644
|
|
10BXUPK1536P1Z2
|
Material
|
|
542
|
10BZLPK1212M1Z0
|
SANDEEP EET UDDYOG, BALHA
|
10462914032_99319
|
Bank of India
|
BKID0005831
|
|
10BZLPK1212M1Z0
|
Material
|
|
543
|
10BZSPK9805M2ZT
|
nav durga trading
|
10465579006_113237
|
HDFC Bank
|
HDFC0002127
|
|
10BZSPK9805M2ZT
|
Material
|
|
544
|
10BZSPS9938MIZC
|
WOODLAND FINE STEEL A SIMBOL OF QUALITY
|
10BZSPS9938MIZC_135376
|
State Bank of India
|
SBIN0006609
|
|
10BZSPS9938MIZC
|
Material
|
|
545
|
10CGWPK7157G2Z3
|
GOP TRADING
|
10CGWPK7157G2Z3_135391
|
UCO Bank
|
UCBA0002878
|
|
10CGWPK7157G2Z3
|
Material
|
|
546
|
10CHZPS4127C2ZA
|
ASHWINI KUMAR SUDHANSHU
|
10CHZPS4127C2ZA_135534
|
State Bank of India
|
SBIN0003212
|
|
10CHZPS4127C2ZA
|
Material
|
|
547
|
10CITPS0900A1ZT
|
SHIV SHAKTI ENTERPRISES
|
10CITPS0900A1ZT_146462
|
ICICI BANK
|
ICIC0001633
|
|
10CITPS0900A1ZT
|
Material
|
|
548
|
10CIWPK2813F1ZG
|
manoj kumar
|
10463469081_118897
|
|
|
|
10CIWPK2813F1ZG
|
Material
|
|
549
|
10CKMPK0990B1ZK
|
MAA KALAWATI TRASERS
|
10CKMPK0990B1ZK_131004
|
Bank of India
|
BKID0005826
|
|
10CKMPK0990B1ZK
|
Material
|
|
550
|
10CLMPK6248P1ZM
|
Priyanka Enterprises
|
10464720074_88432
|
Union Bank of India
|
UBIN0569640
|
|
10CLMPK6248P1ZM
|
Material
|
|
551
|
10CLPPS4258C4Z1
|
M S RAHUL IT UDYOG
|
10CLPPS4258C4Z1_132867
|
Canara Bank
|
CNRB0003291
|
|
10CLPPS4258C4Z1
|
Material
|
|
552
|
10CLPPS4691P1Z8
|
S. K.TRADERS
|
10467182032_125960
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10CLPPS4691P1Z8
|
Material
|
|
553
|
10CMIPK0939A1ZP
|
JAY MATA DI ENTERPRISES
|
10CMIPK0939A1ZP_129292
|
Union Bank of India
|
UBIN0537055
|
|
10CMIPK0939A1ZP
|
Material
|
|
554
|
10CSCPK4119G1ZB
|
NAGMANI KUMAR
|
10CSCPK4119G1ZB_130236
|
State Bank of India
|
SBIN0015727
|
|
10CSCPK4119G1ZB
|
Material
|
|
555
|
10CTAPK5461Q1ZJ
|
NASIB BRICKS UDYOG
|
10CTAPK5461Q1ZJ_129293
|
Indian Bank
|
IDIB000M585
|
|
10CTAPK5461Q1ZJ
|
Material
|
|
556
|
10CWEPK9553Q1ZO
|
PHOTO CARE
|
10CWEPK9553Q1ZO_146110
|
AXIS BANK
|
UTIB0002844
|
|
10CWEPK9553Q1ZO
|
Admin
|
|
557
|
10CXPPK3862A2ZR
|
VISHAL PLANTATION
|
10cxppk3862a2zr_133457
|
HDFC Bank
|
HDFC0002127
|
|
10CXPPK3862A2ZR
|
Material
|
|
558
|
10CYMPK0851P2Z6
|
SUBHRASTHA ENTERPRISES
|
10CYMPK0851P2Z6_146465
|
Bank of India
|
BKID0004624
|
|
10CYMPK0851P2Z6
|
Material
|
|
559
|
10CZNPB2345F1ZX
|
MAA SHARDE ENTERPRISES
|
10CZNPB2345F1ZX_131494
|
ICICI BANK
|
ICIC0001633
|
|
10CZNPB2345F1ZX
|
Material
|
|
560
|
10DDRPK1411EIZ5
|
NEERAJ KUMAR
|
10DDRPK1411EIZ5_135375
|
State Bank of India
|
SBIN0006609
|
|
10DDRPK1411EIZ5
|
Material
|
|
561
|
10DHAPS1455R1Z3
|
SONALI ENTERPRISES
|
10467135067_125802
|
ICICI BANK
|
ICIC0001633
|
|
10DHAPS1455R1Z3
|
Material
|
|
562
|
10DHHPS9796G2ZQ
|
SANJAY KUMAR SUMAN
|
10DHHPS9796G2ZQ_129290
|
State Bank of India
|
SBIN0003790
|
|
10DHHPS9796G2ZQ
|
Material
|
|
563
|
10DHRPK7682D1Z6
|
RD BROADBAND SOLUTIONS
|
10DHRPK7682D1Z6_141934
|
State Bank of India
|
SBIN0000114
|
|
10DHRPK7682D1Z6
|
Admin
|
|
564
|
10DHZPK6059J1ZS
|
rounak eet udyog
|
10465827005_118133
|
State Bank of India
|
SBIN0012644
|
|
10DHZPK6059J1ZS
|
Material
|
|
565
|
10DIFPK1225R1ZB
|
N S D M TRADERS
|
10DIFPK1225R1ZB_138077
|
State Bank of India
|
SBIN0006977
|
|
10DIFPK1225R1ZB
|
Material
|
|
566
|
10DJPPK5428D1ZF
|
s y m int udyog
|
10DJPPK5428D1ZF_130713
|
Allahabad Bank
|
ALLA0211148
|
|
10DJPPK5428D1ZF
|
Material
|
|
567
|
10DKDPK3341G1ZR
|
A K ENTERPRISES
|
10DKDPK3341G1ZR_146457
|
Union Bank of India
|
UBIN0567680
|
|
10DKDPK3341G1ZR
|
Material
|
|
568
|
10DMBPB4463C1ZX
|
BARI TRADERING AND PLANTATION
|
10DMBPB4463C1ZX_136580
|
Bank of Baroda
|
BARB0BEGUEC
|
|
10DMBPB4463C1ZX
|
Material
|
|
569
|
10DNSPD7924L1ZP
|
GUDIYA TRADERS
|
10DNSPD7924L1ZP_130533
|
State Bank of India
|
SBIN0017134
|
|
10DNSPD7924L1ZP
|
Material
|
|
570
|
10DRGPS6798DIZH
|
NARENDRA KUMAR SINGH
|
10DRGPS6798DIZH_135396
|
State Bank of India
|
SBIN0006609
|
|
10DRGPS6798DIZH
|
Material
|
|
571
|
10DWCPK5077G1ZR
|
DHIRAJ KUMAR
|
10DWCPK5077G1ZR_135392
|
Bihar Gramin Bank
|
UCBA0RRBBKG
|
|
10DWCPK5077G1ZR
|
Material
|
|
572
|
10DYCPD5535C1Z7
|
ADITYA TRADERS
|
10DYCPD5535C1Z7_131496
|
Bank of Baroda
|
BARB0KHAGAR
|
|
10DYCPD5535C1Z7
|
Material
|
|
573
|
10ECCPK6184B1Z3
|
MS GAURAV KUMAR
|
10ECCPK6184B1Z3_146468
|
Union Bank of India
|
UBIN0537055
|
|
10ECCPK6184B1Z3
|
Material
|
|
574
|
10ECJPP5528PIZ4
|
PARVEZ TRADING
|
10ECJPP5528PIZ4_135395
|
ICICI BANK
|
ICIC0001633
|
|
10ECJPP5528PIZ4
|
Material
|
|
575
|
10EMHPK4621L1Z6
|
B K Enterprises
|
10EMHPK4621L1Z6_146435
|
HDFC Bank
|
HDFC0002127
|
|
10EMHPK4621L1Z6
|
Material
|
|
576
|
10EOHPK1340L1Z8
|
MAHAVIR ENTERPRISES
|
10EOHPK1340L1Z8_131497
|
Bank of India
|
BKID0004624
|
|
10EOHPK1340L1Z8
|
Material
|
|
577
|
10EUOPK0670J1ZM
|
SARITA KUMARI
|
10EUOPK0670J1ZM_146451
|
Union Bank of India
|
UBIN0825433
|
|
10EUOPK0670J1ZM
|
Material
|
|
578
|
10EXDPS4608Q1Z3
|
M D TRADING COMPANY
|
10EXDPS4608Q1Z3_140003
|
Canara Bank
|
CNRB0003120
|
|
10EXDPS4608Q1Z3
|
Material
|
|
579
|
10EXDPS8055RIZS
|
SANJIT SAMRAT
|
10EXDPS8055RIZS_135397
|
Union Bank of India
|
UBIN0548499
|
|
10EXDPS8055RIZS
|
Material
|
|
580
|
10FEVPP7570GIZ0
|
SHIVAM ENTERPRISES
|
10FEVPP7570GIZ0_137668
|
Union Bank of India
|
UBIN0825433
|
|
10FEVPP7570GIZ0
|
Material
|
|
581
|
10FHCPS0508FIZW
|
MAA TARA ELECTRONIC
|
10FHCPS0508FIZW_141850
|
Bank of India
|
BKID0005831
|
|
10FHCPS0508FIZW
|
Admin
|
|
582
|
10FJQPS8437H1ZP
|
BIHAR INT UDYOG
|
10FJQPS8437H1ZP_135535
|
State Bank of India
|
SBIN0018427
|
|
10FJQPS8437H1ZP
|
Material
|
|
583
|
10FSJPK4232A1ZF
|
SUNNAY TRADERS
|
10FSJPK4232A1ZF_138053
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10FSJPK4232A1ZF
|
Material
|
|
584
|
10HDOPK3713A1Z3
|
CAMERA AND COMPUTER
|
10HDOPK3713A1Z3_144823
|
State Bank of India
|
SBIN0002964
|
|
10HDOPK3713A1Z3
|
Admin
|
|
585
|
10HKIPS4660DIZ8
|
KRISHNA TRADERS
|
10HKIPS4660DIZ8_135394
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10HKIPS4660DIZ8
|
Material
|
|
586
|
10IUOPK4293M1Z1
|
Narayan enterprises and General Supply
|
10IUOPK4293M1Z1_139887
|
State Bank of India
|
SBIN0012644
|
|
10IUOPK4293M1Z1
|
Material
|
|
587
|
10PTND00896A1D3
|
Range officer of Forest khagaria
|
10PTND00896A1D3_140520
|
State Bank of India
|
SBIN0000032
|
|
10PTND00896A1D3
|
Material
|