|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
10231168031
|
GOVIND TRADERS THALI
|
DKW0950204_93765
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
2
|
AARFR3238G
|
RAUSHAN FURNITURE
|
AARFR3238G_141859
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
3
|
AASCS2207G
|
South Bihar Power Distribution Company Ltd
|
AASCS2207G_146075
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
4
|
AMV0125229
|
UMASHANKAR CHAUHAN
|
AMV0125229_92852
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
5
|
AMV0133074
|
BEDAMIYA DEVI
|
AMV0133074_96043
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
6
|
AMV0133397
|
MANTI DEVI
|
AMV0133397_96046
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
7
|
AMV0133884
|
PAPPU KUMAR
|
AMV0133884_96071
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
8
|
AMV0201368
|
MALO DEVI
|
AMV0201368_95853
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
9
|
AMV0214932
|
bachchu raut
|
AMV0214932_95219
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
10
|
AMV0215061
|
sarita devi
|
AMV0215061_95259
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
11
|
AMV0215244
|
KIRAN DEVI
|
AMV0215244_95265
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
12
|
AMV0215566
|
husina khatun
|
AMV0215566_95210
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
13
|
AMV0217851
|
abdul satar ansari
|
AMV0217851_94617
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
14
|
AMV0217885
|
abdul satar ansari
|
AMV0217885_94619
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
15
|
AMV0227009
|
SAROJ DEVI
|
AMV0227009_94637
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
16
|
AMV0280651
|
SHOKHI MANJHI
|
AMV0280651_95852
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
17
|
AMV0297226
|
PINTU KUMAR
|
AMV0297226_95144
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
18
|
AMV0393652
|
Lallu Yadav
|
AMV0393652_95237
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
19
|
AMV0395643
|
SHUSHILA DEVI
|
AMV0395643_95239
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
20
|
AMV0395988
|
Karu yadav
|
AMV0395988_95236
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
21
|
AMV0415574
|
BACHCHIYA DEVI
|
AMV0415574_95212
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
22
|
AMV0416313
|
gurucharan
|
AMV0416313_95267
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
23
|
AMV0416412
|
kapil raut
|
AMV0416412_95211
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
24
|
AMV0422394
|
rajesh kumar
|
AMV0422394_94605
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
25
|
AMV0426205
|
MANISH KUMAR
|
AMV0426205_95141
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
26
|
AMV0434324
|
sadik raja hasim
|
AMV0434324_94606
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
27
|
AMV0462390
|
SUBODH KUMAR
|
AMV0462390_87973
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
28
|
AMV0547623
|
KANTI DEVI
|
AMV0547623_93610
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
29
|
AMV05522771
|
USHA DEVI
|
AMV05522771_95855
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
30
|
AMV0589846
|
VIJAY KUMAR
|
AMV0589846_94630
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
31
|
AMV0626572
|
BALIRAM RAJWANSHI
|
AMV0626572_93621
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
32
|
AMV0626671
|
MANJU DEVI
|
AMV0626671_93606
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
33
|
AMV0626929
|
karu rajwanshi
|
AMV0626929_93617
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
34
|
AMV0699421
|
DEVNANDAN PRASAD
|
AMV0699421_95143
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
35
|
AMV0718916
|
INDRAJEET RAVIDAS
|
AMV0718916_96045
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
36
|
AMV0718940
|
KRISHANANDAN PRASAD
|
AMV0718940_96047
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
37
|
AMV0935148
|
Ganesh Manjhi
|
AMV0935148_95847
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
38
|
AMV1051028
|
GAYANI TANTI
|
AMV1051028_93618
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
39
|
AMV1286061
|
Saheb Kumar
|
AMV1286061_94364
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
40
|
AMV1491562
|
rajiya sultana
|
AMV1491562_95270
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
41
|
AMV1491679
|
RENU DEVI
|
AMV1491679_95217
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
42
|
AMV1501030
|
guru prasad
|
AMV1501030_94600
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
43
|
AMV1505577
|
upendra KUMAR
|
AMV1505577_94607
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
44
|
AMV1541986
|
RAMASHISH SHRMA
|
AMV1541986_95142
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
45
|
AMV1639707
|
DEEPAK KUMAR
|
AMV1639707_87972
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
46
|
AMV2066934
|
rajesh rajvanshi
|
AMV2066934_95202
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
47
|
AQDPC6259Q
|
Santan Parsad Chaudhary
|
AQDPC6259Q_93645
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
48
|
AZAPK6929R
|
SANJAY KUMAR
|
AZAPK6929R_142875
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
49
|
BCAJK6838E
|
NUTAN KUMARI
|
BCAJK6838E_142877
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
50
|
BH08141796
|
MAHENDRA KUMAR
|
BH08141796
|
Canara Bank
|
CNRB0003290
|
|
|
Admin
|
|
51
|
BH08141829
|
PRAVESH KUMAR YADAV
|
BH08141829
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
52
|
BH08141840
|
MD DAWOOD KHAN
|
BH08141840
|
Indian Bank
|
IDIB000N566
|
|
|
Admin
|
|
53
|
BH08141849
|
RAJIV KUMAR SINHA
|
BH08141849
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
54
|
BH08141862
|
APEX FLEX PRINTERS
|
BH08141862
|
AXIS BANK
|
UTIB0002191
|
|
|
Admin
|
|
55
|
BH08141910
|
SURAJ SERVICE STATION
|
BH08141910
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
56
|
BH08143536
|
RAMDEV PRASAD YADAV
|
BH08143536
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
57
|
BH08144099
|
Yogendra Prasad
|
BH08144099
|
Indian Bank
|
IDIB000N156
|
|
|
Admin
|
|
58
|
BH08146151
|
Anjani Kumar Sinha
|
BH08146151
|
Canara Bank
|
CNRB0008531
|
|
|
Admin
|
|
59
|
BH08146158
|
Anita Devi
|
BH08146158
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
60
|
BH08146232
|
JAY NANDAN KUMAR
|
BH08146232
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
61
|
BH08146233
|
Ramchandra Paswan
|
BH08146233
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
62
|
BH08146234
|
Mundrika Prasad Singh
|
BH08146234
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
63
|
BH08146268
|
Shaila Devi
|
BH08146268
|
Punjab National Bank
|
PUNB0235100
|
|
|
Material
|
|
64
|
BH08146300
|
Gaurav Sweet
|
BH08146300
|
State Bank of India
|
SBIN0002362
|
|
|
Admin
|
|
65
|
BH08146648
|
NAJAM UDIN
|
BH08146648
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
66
|
BH08146752
|
MINA DEVI
|
BH08146752
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
67
|
BH08146753
|
PRIYANKA KUMARI
|
BH08146753
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
68
|
BH08146754
|
SANGITA KUMARI
|
BH08146754
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
69
|
BH08146847
|
Bibha Kumari
|
BH08146847
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
70
|
BH08146956
|
Ajamatiya Devi
|
BH08146956
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
71
|
BH08147045
|
DAYANAND RAJVANSI
|
BH08147045
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
72
|
BH08147046
|
ARATI SINHA
|
BH08147046
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
73
|
BH08147047
|
MALATI SINHA
|
BH08147047
|
Punjab National Bank
|
PUNB0296800
|
|
|
Admin
|
|
74
|
BH08147048
|
ASHOK KUMAR
|
BH08147048
|
State Bank of India
|
SBIN0002362
|
|
|
Admin
|
|
75
|
BH08147049
|
RAMADHAR SINGH
|
BH08147049
|
State Bank of India
|
SBIN0018422
|
|
|
Admin
|
|
76
|
BH08147050
|
RAVINDRA KUMAR
|
BH08147050
|
State Bank of India
|
SBIN0005331
|
|
|
Admin
|
|
77
|
BH08147051
|
RAJIV RANJAN KUMAR
|
BH08147051
|
Bank of Baroda
|
BARB0VJBORO
|
|
|
Admin
|
|
78
|
BH08147052
|
NARENDRA KUMAR
|
BH08147052
|
State Bank of India
|
SBIN0003518
|
|
|
Admin
|
|
79
|
BH08147057
|
Pappu Ravidas
|
BH08147057
|
Indian Bank
|
IDIB000N566
|
|
|
Admin
|
|
80
|
BH08147058
|
Bhola Prasad
|
BH08147058
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
81
|
BH08147059
|
Awadh Kishor Sharma
|
BH08147059
|
State Bank of India
|
SBIN0002362
|
|
|
Admin
|
|
82
|
BPYPD2879C
|
KIRAN DEVI
|
BPYPD2879C_94347
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
83
|
BR/42/186/128401
|
BAHADUR RAM
|
BR/42/186/128401_93030
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
84
|
BR/42/227/363549
|
GIRJA DEVI
|
BR/42/227/363549_93094
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
85
|
BR/42/251/39668
|
range officer of forest (rajauli)
|
BR/42/251/39668_87208
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
86
|
BR/42/257/
|
ARUN KUMAR
|
BR/42/257/_92756
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
87
|
BR/42/257/015023
|
KISHORI PRASAD
|
BR/42/257/015023_94899
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
88
|
BR/42/257/015217
|
GULAB PRASAD
|
BR/42/257/015217_94903
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
89
|
BR/42/257/015303
|
SHAYMA SUNDAR CHAUDHARY
|
BR/42/257/015303_94888
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
90
|
BR/42/257/033542
|
SUNIL KUMAR
|
BR/42/257/033542_94889
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
91
|
BR/42/257/045261
|
RAMLAGAN CHAUHAN
|
BR/42/257/045261_93019
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
92
|
BR/42/257/048138
|
GOPAL YADAV
|
BR/42/257/048138_94895
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
93
|
BR/42/257/1
|
GITA DEVI
|
BR/42/257/1_93890
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
94
|
BR/42/257/138179
|
RAMVRIKSH YADAV
|
BR/42/257/138179_87495
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
95
|
BR/42/257/156294
|
SURESH MAHTO
|
BR/42/257/156294_92849
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
96
|
BR/42/257/164498
|
ARUN KUMAR
|
BR/42/257/164498_94878
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
97
|
BR/42/257/2
|
PUNI DEVI
|
BR/42/257/2_93906
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
98
|
BR/42/257/282334
|
RAMO DEVI
|
BR/42/257/282334_95617
|
Punjab National Bank
|
PUNB0204800
|
|
|
Material
|
|
99
|
BR/42/257/282336
|
RAMASHISH RAVIDAS
|
BR/42/257/282336_95613
|
Punjab National Bank
|
PUNB0204800
|
|
|
Material
|
|
100
|
BR/42/257/282416
|
RATHO DEVI
|
BR/42/257/282416_95614
|
Punjab National Bank
|
PUNB0204800
|
|
|
Material
|
|
101
|
BR/42/257/282418
|
RATHO DEVI
|
BR/42/257/282418_95616
|
Punjab National Bank
|
PUNB0204800
|
|
|
Material
|
|
102
|
BR/42/257/321051
|
DHARMENDRA PRASAD
|
BR/42/257/321051_91396
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
103
|
BR/42/257/357075
|
ANIL MISHRA
|
BR/42/257/357075_93090
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
104
|
BR/42/257/357125
|
KRISHAN MURARI SHARMA
|
BR/42/257/357125_93101
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
105
|
BR/42/257/357158
|
SHRIKANT SINGH
|
BR/42/257/357158_93100
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
106
|
BR/42/257/357189
|
ONKAR SINGH
|
BR/42/257/357189_93092
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
107
|
BR/42/257/363094
|
SUBODH KUMAR
|
BR/42/257/363094_93074
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
108
|
BR/42/257/363244
|
BEBI
|
BR/42/257/363244_93078
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
109
|
BR/42/257/363361
|
MANOJ KUMAR MISHRA
|
BR/42/257/363361_93077
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
110
|
BR/42/257/363362
|
SANJU KUMARI
|
BR/42/257/363362_93088
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
111
|
BR/42/257/363365
|
SHARMILA DEVI
|
BR/42/257/363365_93095
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
112
|
BR/42/257/363380
|
GULSHAN NISHA
|
BR/42/257/363380_93096
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
113
|
BR/42/257/363451
|
KUNTI DEVI
|
BR/42/257/363451_93087
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
114
|
BR/42/257/36645
|
VIMLA DEVI
|
BR/42/257/36645_93093
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
115
|
BR/42/257/373872
|
SAHJADI KHATUN
|
BR/42/257/373872_93064
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
116
|
BR/42/257/378011
|
RAMSWRUP CHOUDHARY
|
BR/42/257/378011_93167
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
117
|
BR/42/257/378196
|
KRISHAN NADAN PANDIT
|
BR/42/257/378196_93163
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
118
|
BR/42/257/378412
|
BULO DEVI
|
BR/42/257/378412_93165
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
119
|
BR/42/257/387108
|
MANJU DEVI
|
BR/42/257/387108_93696
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
120
|
BR/42/257/387339
|
BALESWAR MAHTO
|
BR/42/257/387339_93695
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
121
|
BR/42/257/387374
|
VINOD KUMAR
|
BR/42/257/387374_93697
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
122
|
BR/42/257/390012
|
RAJU YADAV
|
BR/42/257/390012_93699
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
123
|
BR/42/257/410256
|
VIPIN KUMAR
|
BR/42/257/410256_91819
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
124
|
BR/42/257/420511
|
kisun maghi
|
BR/42/257/420511_93875
|
Union Bank of India
|
UBIN0560316
|
|
|
Material
|
|
125
|
BR/42/257/486084
|
MANSHUR ANSHARI
|
BR/42/257/486084_93889
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
126
|
BR/42/257/486103
|
NAWAL KISHOR PANDEY
|
BR/42/257/486103_93880
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
127
|
BR/42/257/486108
|
Surendar Pandey
|
BR/42/257/486108_93879
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
128
|
BR/42/257/486323
|
naresh prasad
|
BR/42/257/486323_93887
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
129
|
BR/42/257/489042
|
VIJAYA DEVI
|
BR/42/257/489042_93886
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
130
|
BR/42/257/492008
|
Ashvini Kumar
|
BR/42/257/492008_93898
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
131
|
BR/42/257/492028
|
CHANDRIKA MAHATO
|
BR/42/257/492028_93896
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
132
|
BR/42/257/492146
|
Narendar Kumar
|
BR/42/257/492146_93895
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
133
|
BR/42/257/492196
|
Devnandan Kumar
|
BR/42/257/492196_93894
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
134
|
BR/42/257/492350
|
SAWO DEVI
|
BR/42/257/492350_93891
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
135
|
BR/42/257/495315
|
rakesh roushan
|
BR/42/257/495315_93881
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
136
|
BR/42/257/501066
|
JAGDISH MOCHI
|
BR/42/257/501066_93905
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
137
|
BR/42/257/501402
|
BHAGWATI DEVI
|
BR/42/257/501402_93908
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
138
|
BR/42/257/570349
|
SAI ENGINEERING WORKS
|
BR/42/257/570349_101462
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
139
|
BR/42/257/717170
|
JAIPRAKASH MISTRI
|
BR/42/257/717170_94875
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
140
|
BR/42/257/723034
|
RINTU KUMAR
|
BR/42/257/723034_94872
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
141
|
BR/42/257/723213
|
LILO DEVI
|
BR/42/257/723213_94848
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
142
|
BR/42/257/723230
|
KUSUN MANJHI
|
BR/42/257/723230_94850
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
143
|
BR/42/257/723240
|
JAWAHIR MANJHI
|
BR/42/257/723240_94847
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
144
|
BR/42/257/723243
|
SARASAWTI DEVI
|
BR/42/257/723243_94843
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
145
|
BR/42/257/723267
|
BRAHM MANJHI
|
BR/42/257/723267_94840
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
146
|
BR/42/257/723347
|
SAVITRI DEVI
|
BR/42/257/723347_94839
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
147
|
BR/42/257/723367
|
CHINTA DEVI
|
BR/42/257/723367_94851
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
148
|
BR/42/257/726122
|
sita devi
|
BR/42/257/726122_94860
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
149
|
BR/42/257/768064
|
Pintu Prasad
|
BR/42/257/768064_93632
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
150
|
BR/42/257/768109
|
yamuna giri
|
BR/42/257/768109_93649
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
151
|
BR/42/257/768142
|
manikchand paswan
|
BR/42/257/768142_93655
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
152
|
BR/42/257/768144
|
kishun paswan
|
BR/42/257/768144_93634
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
153
|
BR/42/257/768157
|
Muni Sav
|
BR/42/257/768157_93648
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
154
|
BR/42/257/768159
|
sharvan kumar
|
BR/42/257/768159_93654
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
155
|
BR/42/257/768211
|
SHANTI DEVI
|
BR/42/257/768211_93635
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
156
|
BR/42/257/768306
|
DHOULA DEVI
|
BR/42/257/768306_93633
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
157
|
BR/42/257/768374
|
VIJENDRA RAJVANSHI
|
BR/42/257/768374_93637
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
158
|
BR/42/257/768428
|
suresh prasad yadav
|
BR/42/257/768428_93646
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
159
|
BR/42/257/768464
|
Krishna Yadav
|
BR/42/257/768464_93651
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
160
|
BR/42/257/768529
|
sukdev singh
|
BR/42/257/768529_93638
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
161
|
BR/42/257/768591
|
YAMUNA PASWAN
|
BR/42/257/768591_93653
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
162
|
BR/42/257/771026
|
kedar saaw
|
BR/42/257/771026_93631
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
163
|
BR/42/257/816316
|
suresh malakar
|
BR/42/257/816316_93691
|
Bank of India
|
BKID0004560
|
|
|
Material
|
|
164
|
BR/42/257/816320
|
sunil kumar
|
BR/42/257/816320_93693
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
165
|
BR/42/257/822187
|
rakesh prasad
|
BR/42/257/822187_93692
|
Bank of India
|
BKID0004560
|
|
|
Material
|
|
166
|
BR/42/257/897272
|
PINKI DEVI
|
BR/42/257/897272_94324
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
167
|
BR/42/257/897275
|
SONA DEVI
|
BR/42/257/897275_94328
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
168
|
BR/42/257/897277
|
BACHCHI DEVI
|
BR/42/257/897277_94329
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
169
|
BR/42/257/897408
|
sonma devi
|
BR/42/257/897408_92949
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
170
|
BR/42/257/897430
|
sunaina devi
|
BR/42/257/897430_92950
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
171
|
BR/42/257/897466
|
MALTI DEVI
|
BR/42/257/897466_92951
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
172
|
BR/42/257/912012
|
sito rajvansi
|
BR/42/257/912012_93657
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
173
|
BR/42/257/912020
|
JEEVLAL RAM
|
BR/42/257/912020_92987
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
174
|
BR/42/257/912037
|
VIJAY RAM
|
BR/42/257/912037_92986
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
175
|
BR/42/257/912046
|
RAMJEE RAJVANSHI
|
BR/42/257/912046_93640
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
176
|
BR/42/257/912049
|
KARU RAM
|
BR/42/257/912049_93643
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
177
|
BR/42/257/912065
|
putul devi
|
BR/42/257/912065_93639
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
178
|
BR/42/257/912067
|
SHIVALAK RAJVANSHI
|
BR/42/257/912067_93644
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
179
|
BR/42/257/912072
|
ARJUN PRASAD
|
BR/42/257/912072_93641
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
180
|
BR/42/257/912080
|
SURESH PRASAD
|
BR/42/257/912080_92989
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
181
|
BR/42/257/912087
|
YOUGENDRA PRASAD
|
BR/42/257/912087_92993
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
182
|
BR/42/257/912130
|
DOWARIKA PRASAD
|
BR/42/257/912130_92992
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
183
|
BR/42/257/987260
|
KARI DEVI
|
BR/42/257/987260_94325
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
184
|
BR/42/257363363
|
ANAND KR. MISHRA
|
BR/42/257363363_93069
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
185
|
BR/42/257363370
|
AJIYA KHATUN
|
BR/42/257363370_93068
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
186
|
BR/42/258/012058
|
mundrika chauhaN
|
BR/42/258/012058_94602
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
187
|
BR/42/258/039041
|
ANIRUDH SHARMA
|
BR/42/258/039041_94612
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
188
|
BR/42/258/039265
|
lakhiya devi
|
BR/42/258/039265_94613
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
189
|
BR/42/258/039284
|
najma khatun
|
BR/42/258/039284_94609
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
190
|
BR/42/258/039378
|
vasudev saw
|
BR/42/258/039378_94608
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
191
|
BR/42/258/051079
|
kasim miyan
|
BR/42/258/051079_94618
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
192
|
BR/42/258/051111
|
kapurwa devi
|
BR/42/258/051111_94623
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
193
|
BR/42/258/051113
|
urmila devi
|
BR/42/258/051113_94620
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
194
|
BR/42/258/051118
|
md islam ansari
|
BR/42/258/051118_94621
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
195
|
BR/42/258/051126
|
bigan rajbanshi
|
BR/42/258/051126_94615
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
196
|
BR/42/258/294526
|
RAJEEV PRASAD
|
BR/42/258/294526_96051
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
197
|
BR/42/258/306188
|
BUDHDEV PRASAD
|
BR/42/258/306188_96049
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
198
|
BR/42/258/441114
|
DILIP PRASAD
|
BR/42/258/441114_94635
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
199
|
BR/42/258/441152
|
KAPIL DEV PRASAD
|
BR/42/258/441152_94640
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
200
|
BR/42/258/441156
|
GITA KUMARI
|
BR/42/258/441156_94639
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
201
|
BR/42/258/552333
|
GORI DEVI
|
BR/42/258/552333_95856
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
202
|
BR/42/258/555101
|
Shila Kumari
|
BR/42/258/555101_94359
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
203
|
BR/42/258/555103
|
Anita Devi
|
BR/42/258/555103_94360
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
204
|
BR/42/258/555122
|
SIVBALAK RAM
|
BR/42/258/555122_94250
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
205
|
BR/42/258/555137
|
Laxminiya Devi
|
BR/42/258/555137_94361
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
206
|
BR/42/258/555139
|
Baldew Manjhi
|
BR/42/258/555139_94362
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
207
|
BR/42/258/555256
|
Siya Devi
|
BR/42/258/555256_94363
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
208
|
BR/42/258/555323
|
Jagdish Manjhi
|
BR/42/258/555323_94366
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
209
|
BR/42/258/555326
|
Kari Devi
|
BR/42/258/555326_94365
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
210
|
BR/42/258/603119
|
saryoug manjhi
|
BR/42/258/603119_95639
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
211
|
BR/42/258/603126
|
TETAR MANJHI
|
BR/42/258/603126_95641
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
212
|
BR/42/258/603128
|
YAMUNA MANJHI
|
BR/42/258/603128_95640
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
213
|
BR/42/258/603154
|
BARDHAN MANJHI
|
BR/42/258/603154_95642
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
214
|
BR/42/258/780200
|
SKILA KHATOON
|
BR/42/258/780200_93628
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
215
|
BR/42/258/855173
|
sukhdev singh
|
BR/42/258/855173_108804
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
216
|
BR/42/258/861059
|
MS PODHSHALA
|
BR/42/258/861059_90302
|
HDFC Bank
|
HDFC0000755
|
|
|
Material
|
|
217
|
BR/42/259/ 36073
|
HULAS DASS
|
BR/42/259/ 36073_93302
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
218
|
BR/42/259/009346
|
VIMLA DEVI
|
BR/42/259/009346_95780
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
219
|
BR/42/259/009406
|
ANITA DEVI
|
BR/42/259/009406_95782
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
220
|
BR/42/259/012051
|
RAJENDRA SINGH
|
BR/42/259/012051_93836
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
221
|
BR/42/259/018016
|
UMA DEVI
|
BR/42/259/018016_93134
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
222
|
BR/42/259/018045
|
SUNITA DEVI
|
BR/42/259/018045_93132
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
223
|
BR/42/259/018065
|
KANTI DEVI
|
BR/42/259/018065_95779
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
224
|
BR/42/259/018070
|
KANTI DEVI
|
BR/42/259/018070_93137
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
225
|
BR/42/259/045042
|
HIRALAL SINGH
|
BR/42/259/045042_94575
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
226
|
BR/42/259/045162
|
MAYA DEVI
|
BR/42/259/045162_94574
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
227
|
BR/42/259/045261
|
RAM RATAN SINGH
|
BR/42/259/045261_94576
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
228
|
BR/42/259/054058
|
BAUDHU MAHTO
|
BR/42/259/054058_93284
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
229
|
BR/42/259/054062
|
ARUN KUMAR
|
BR/42/259/054062_93285
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
230
|
BR/42/259/060066
|
MAHINDER MAHTO
|
BR/42/259/060066_94345
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
231
|
BR/42/259/060086
|
SAHADEV MAHTO
|
BR/42/259/060086_94343
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
232
|
BR/42/259/060243
|
ANIL KUMAR
|
BR/42/259/060243_94339
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
233
|
BR/42/259/060248
|
ZULAN PANDAY
|
BR/42/259/060248_94341
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
234
|
BR/42/259/072097
|
MUSAFAIR MANJHI
|
BR/42/259/072097_93289
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
235
|
BR/42/259/120014
|
SONAMA DEVI
|
BR/42/259/120014_93504
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
236
|
BR/42/259/120484
|
CHAURASI DEVI
|
BR/42/259/120484_93514
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
237
|
BR/42/259/162066
|
JHULAN SINGH
|
BR/42/259/162066_95708
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
238
|
BR/42/259/165237
|
BHARMDEV MAHTO
|
BR/42/259/165237_95712
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
239
|
BR/42/259/165340
|
NANDLAL PRASAD
|
BR/42/259/165340_95711
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
240
|
BR/42/259/17022
|
REHANA KHATUN
|
BR/42/259/17022_94102
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
241
|
BR/42/259/171123
|
SULTAN ANSARI
|
BR/42/259/171123_93279
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
242
|
BR/42/259/222165
|
KUDEEP YADAV
|
BR/42/259/222165_86621
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
243
|
BR/42/259/255019
|
Manoj Kumar
|
BR/42/259/255019_93665
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
244
|
BR/42/259/255073
|
Dulari Devi
|
BR/42/259/255073_94065
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
245
|
BR/42/259/255175
|
MANTI DEVI
|
BR/42/259/255175_93667
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
246
|
BR/42/259/255249
|
Urmila Devi
|
BR/42/259/255249_93671
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
247
|
BR/42/259/255354
|
Dilip Kumar
|
BR/42/259/255354_93675
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
248
|
BR/42/259/255371
|
Saudagar Prasad
|
BR/42/259/255371_93661
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
249
|
BR/42/259/255631
|
Vikash Kumar
|
BR/42/259/255631_93662
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
250
|
BR/42/259/258323
|
Hariza Khatoon
|
BR/42/259/258323_93672
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
251
|
BR/42/259/258603
|
Robida Khatoon
|
BR/42/259/258603_93668
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
252
|
BR/42/259/270004
|
GAYTRY DEVI
|
BR/42/259/270004_95138
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
253
|
BR/42/259/27013
|
SAVITA DEVI
|
BR/42/259/27013_95137
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
254
|
BR/42/259/303049
|
Nashim Khan
|
BR/42/259/303049_94829
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
255
|
BR/42/259/36054
|
VIJAY DASS
|
BR/42/259/36054_93304
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
256
|
BR/42/259/423454
|
pawan kumar
|
BR/42/259/423454_93687
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
257
|
BR/42/259/441068
|
PRABHU GOP
|
BR/42/259/441068_93683
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
258
|
BR/42/259/441077
|
MINTA DEVI
|
BR/42/259/441077_94057
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
259
|
BR/42/259/441337
|
SANOJ KUMAR
|
BR/42/259/441337_94061
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
260
|
BR/42/259/441360
|
UPENDAR PRSAD
|
BR/42/259/441360_93679
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
261
|
BR/42/259/444020
|
SUNITA DEVI
|
BR/42/259/444020_93681
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
262
|
BR/42/259/444100
|
Kari Devi
|
BR/42/259/444100_94059
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
263
|
BR/42/259/444206
|
kailash rajvansi
|
BR/42/259/444206_93682
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
264
|
BR/42/259/453046
|
SACHIFANAND SINGH
|
BR/42/259/453046_95599
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
265
|
BR/42/259/453188
|
PRASADI SAW
|
BR/42/259/453188_95603
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
266
|
BR/42/259/453244
|
UTAMA DEVI
|
BR/42/259/453244_95604
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
267
|
BR/42/259/456133
|
UPENDRA YADAV
|
BR/42/259/456133_95127
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
268
|
BR/42/259/456213
|
RAMVILASH MISTRI
|
BR/42/259/456213_95130
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
269
|
BR/42/259/456220
|
BARATI DEVI
|
BR/42/259/456220_95122
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
270
|
BR/42/259/456257
|
KISHORI MISTRI
|
BR/42/259/456257_95124
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
271
|
BR/42/259/462379
|
MEENA DEVI
|
BR/42/259/462379_96253
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
272
|
BR/42/259/463051
|
ARVIND SINGH
|
BR/42/259/463051_95600
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
273
|
BR/42/259/463178
|
KANTI DEVI
|
BR/42/259/463178_95608
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
274
|
BR/42/259/463191
|
PARBHU SAW
|
BR/42/259/463191_95609
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
275
|
BR/42/259/482528
|
RUKMINI DEVI
|
BR/42/259/482528_94573
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
276
|
BR/42/259/501158
|
Partima Devi
|
BR/42/259/501158_93586
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
277
|
BR/42/259/501160
|
Sunita Devi
|
BR/42/259/501160_93587
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
278
|
BR/42/259/501168
|
Anita Devi
|
BR/42/259/501168_93582
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
279
|
BR/42/259/6022
|
JAGDISH RAJVAR
|
BR/42/259/6022_93838
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
280
|
BR/42/259/648165
|
GANAURI YADAV
|
BR/42/259/648165_93517
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
281
|
BR/42/259/648193
|
SHIV SINGH
|
BR/42/259/648193_93523
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
282
|
BR/42/259/648294
|
PARVA DEVI
|
BR/42/259/648294_93505
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
283
|
BR/42/259/648306
|
ARJUN YADAV
|
BR/42/259/648306_93503
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
284
|
BR/42/259/648317
|
SONA DEVI
|
BR/42/259/648317_93502
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
285
|
BR/42/259/65273
|
AJAY SINGH
|
BR/42/259/65273_95710
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
286
|
BR/42/259/714037
|
RENU DEVI
|
BR/42/259/714037_94099
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
287
|
BR/42/259/717019
|
NURJAHA
|
BR/42/259/717019_94104
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
288
|
BR/42/259/723207
|
SAKALDEV RAM
|
BR/42/259/723207_94106
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
289
|
BR/42/259/723227
|
SAKALDEV RAM
|
BR/42/259/723227_93593
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
290
|
BR/42/259/849137
|
SONU KUMAR
|
BR/42/259/849137_94464
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
291
|
BR/42/259/851876
|
रामबृक्ष प्रसाद
|
BR/42/259/851876_92241
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
292
|
BR/42/2591/648197
|
SHANTI DEVI
|
BR/42/2591/648197_93577
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
293
|
BR/42/260/063140
|
vijay singh
|
BR/42/260/063140_93957
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
294
|
BR/42/260/063735
|
sanjay kumar
|
BR/42/260/063735_93956
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
295
|
BR/42/260/066064
|
lila devi
|
BR/42/260/066064_93949
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
296
|
BR/42/260/096061
|
RAMDHANI MAHTO
|
BR/42/260/096061_94047
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
297
|
BR/42/260/120271
|
नरेश दास S
|
BR/42/260/120271_92876
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
298
|
BR/42/260/120443
|
cHOTELAL CHAUDHARI
|
BR/42/260/120443_94042
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
299
|
BR/42/260/120460
|
UMESH RAM
|
BR/42/260/120460_93015
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
300
|
BR/42/260/121500
|
GORE RAVIDAS
|
BR/42/260/121500_93026
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
301
|
BR/42/260/121501
|
UMESH MANJHI
|
BR/42/260/121501_92998
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
302
|
BR/42/260/162221
|
ARVIND PASWAN
|
BR/42/260/162221_93961
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
303
|
BR/42/260/171072
|
GAYATRI DEVI
|
BR/42/260/171072_93991
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
304
|
BR/42/260/171077
|
GAYATRI DEVI
|
BR/42/260/171077_93995
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
305
|
BR/42/260/189211
|
abdesh paswan
|
BR/42/260/189211_93964
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
306
|
BR/42/260/189214
|
sabo devi
|
BR/42/260/189214_93962
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
307
|
BR/42/260/20518
|
RAMPARIYA DEVI
|
BR/42/260/20518_93014
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
308
|
BR/42/260/225063
|
KAMLESH KUMAR
|
BR/42/260/225063_94427
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
309
|
BR/42/260/225186
|
Ambika prasad
|
BR/42/260/225186_94441
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
310
|
BR/42/260/225563
|
KAMLESH KUMAR
|
BR/42/260/225563_94428
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
311
|
BR/42/260/234021
|
SATRUDHAN SINGH
|
BR/42/260/234021_94408
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
312
|
BR/42/260/234051
|
JAYRAM SINGH
|
BR/42/260/234051_94413
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
313
|
BR/42/260/234081
|
SATYANASH SINGH
|
BR/42/260/234081_94415
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
314
|
BR/42/260/234089
|
ABHIRAM SINGH
|
BR/42/260/234089_94404
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
315
|
BR/42/260/234139
|
RAMNRESH PRASAD SHARMA
|
BR/42/260/234139_94410
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
316
|
BR/42/260/234141
|
SUNINA DEVI
|
BR/42/260/234141_94435
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
317
|
BR/42/260/234169
|
RAMDHIN PANDEY
|
BR/42/260/234169_94426
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
318
|
BR/42/260/234188
|
biva devi
|
BR/42/260/234188_94419
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
319
|
BR/42/260/234211
|
HARDEV SINGH
|
BR/42/260/234211_94407
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
320
|
BR/42/260/234228
|
BHOLA SINGH
|
BR/42/260/234228_94403
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
321
|
BR/42/260/234245
|
RAJARAM SINGH
|
BR/42/260/234245_94416
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
322
|
BR/42/260/234252
|
BAKIL MANJHI
|
BR/42/260/234252_94444
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
323
|
BR/42/260/234257
|
balwa devi
|
BR/42/260/234257_94400
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
324
|
BR/42/260/234302
|
ghanshyam singh
|
BR/42/260/234302_94429
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
325
|
BR/42/260/234310
|
MAYA DEVI
|
BR/42/260/234310_94439
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
326
|
BR/42/260/237004
|
laljit manjhi
|
BR/42/260/237004_94399
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
327
|
BR/42/260/237042
|
muna manjhi
|
BR/42/260/237042_94443
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
328
|
BR/42/260/237061
|
KARU MANJHI
|
BR/42/260/237061_94401
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
329
|
BR/42/260/237096
|
BUDHAN SINGH
|
BR/42/260/237096_94431
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
330
|
BR/42/260/237117
|
RIPU SUDAN SINGH
|
BR/42/260/237117_94438
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
331
|
BR/42/260/237122
|
RAMKUMAR SHARMA
|
BR/42/260/237122_94420
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
332
|
BR/42/260/237125
|
NARESH SINGH
|
BR/42/260/237125_94446
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
333
|
BR/42/260/237185
|
UDAY SINGH
|
BR/42/260/237185_94406
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
334
|
BR/42/260/243157
|
SURENDRA KUMAR
|
BR/42/260/243157_94437
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
335
|
BR/42/260/24931
|
bacchu ravidas
|
BR/42/260/24931_93977
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
336
|
BR/42/260/252013
|
MD MUMTAAJ AHMED
|
BR/42/260/252013_93983
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
337
|
BR/42/260/261047
|
SARITA DEVI
|
BR/42/260/261047_93544
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
338
|
BR/42/260/261048
|
RANJEET RAM
|
BR/42/260/261048_93545
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
339
|
BR/42/260/261072
|
ARJUN SINGH
|
BR/42/260/261072_93985
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
340
|
BR/42/260/261088
|
LALITA DEVI
|
BR/42/260/261088_93542
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
341
|
BR/42/260/261100
|
SIYA DEVI
|
BR/42/260/261100_93534
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
342
|
BR/42/260/261103
|
MUNITA DEVI
|
BR/42/260/261103_93533
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
343
|
BR/42/260/261106
|
SMALI RAM
|
BR/42/260/261106_93548
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
344
|
BR/42/260/261107
|
TANIK RAM
|
BR/42/260/261107_93546
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
345
|
BR/42/260/261111
|
MANO DEVI
|
BR/42/260/261111_93543
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
346
|
BR/42/260/261117
|
BHOLA RAM
|
BR/42/260/261117_93532
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
347
|
BR/42/260/261119
|
NAVIN KUMAR
|
BR/42/260/261119_93536
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
348
|
BR/42/260/267052
|
MUNESHWARI DEVI
|
BR/42/260/267052_93974
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
349
|
BR/42/260/405140
|
NANDU PASWAN
|
BR/42/260/405140_94052
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
350
|
BR/42/260/405154
|
KAUSHALYA DEVI
|
BR/42/260/405154_93031
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
351
|
BR/42/260/405169
|
RANJAN PASWAN
|
BR/42/260/405169_93029
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
352
|
BR/42/260/405244
|
ishwar paswan
|
BR/42/260/405244_93820
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
353
|
BR/42/260/528288
|
GIRISH DEVI
|
BR/42/260/528288_95076
|
Punjab National Bank
|
PUNB0115000
|
|
|
Material
|
|
354
|
BR/42/260/666273
|
ramesh kumar
|
BR/42/260/666273_93953
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
355
|
BR/42/261/000356
|
RUNTI DEVI
|
BR/42/261/000356_93840
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
356
|
BR/42/261/009181
|
GIRESH PASWAN
|
BR/42/261/009181_93002
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
357
|
BR/42/261/009215
|
MUNNI RAVIDAS
|
BR/42/261/009215_93001
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
358
|
BR/42/261/012009
|
FARO RAVIDAS
|
BR/42/261/012009_93003
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
359
|
BR/42/261/039963
|
KOSHILA DEVI
|
BR/42/261/039963_93843
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
360
|
BR/42/261/042258
|
SAHAJ VASUDHA KENDRA
|
BR/42/261/042258_90135
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
361
|
BR/42/261/045127
|
AJAY KUMAR
|
BR/42/261/045127_87639
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
362
|
BR/42/261/072155
|
DEVANTHAKUR
|
BR/42/261/072155_94912
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
363
|
BR/42/261/072169
|
RAMASHISH SHARMA
|
BR/42/261/072169_94913
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
364
|
BR/42/261/072273
|
VASUDEV NARAYAN
|
BR/42/261/072273_94910
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
365
|
BR/42/261/072322
|
RAMBALAK PRASAD
|
BR/42/261/072322_94904
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
366
|
BR/42/261/072401
|
GORELAL PRASAD
|
BR/42/261/072401_94906
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
367
|
BR/42/261/073039
|
DOMAN SHARMA
|
BR/42/261/073039_93842
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
368
|
BR/42/261/075320
|
GUNI PRASAD
|
BR/42/261/075320_94916
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
369
|
BR/42/261/1075324
|
PUSHPA DEVI
|
BR/42/261/1075324_94919
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
370
|
BR/42/261/132320
|
BALCHAN MANJHI
|
BR/42/261/132320_93000
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
371
|
BR/42/261/210002
|
SUDHIR KUMAR
|
BR/42/261/210002_93752
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
372
|
BR/42/261/210031
|
MITHILESH KUMAR
|
BR/42/261/210031_93754
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
373
|
BR/42/261/210034
|
RAKESH KUMAR
|
BR/42/261/210034_93753
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
374
|
BR/42/261/210040
|
RAJESH KUMAR
|
BR/42/261/210040_93796
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
375
|
BR/42/261/210076
|
JAYNARAYAN JHA
|
BR/42/261/210076_93795
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
376
|
BR/42/261/210227
|
PREMAKANT SINGH
|
BR/42/261/210227_93804
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
377
|
BR/42/261/210298
|
SANJIV KUMAR
|
BR/42/261/210298_93750
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
378
|
BR/42/261/210305
|
URMILA DEVI
|
BR/42/261/210305_93759
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
379
|
BR/42/261/210396
|
RAVINDRA KUMAR
|
BR/42/261/210396_93806
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
380
|
BR/42/261/219002
|
RINA DEVI
|
BR/42/261/219002_93783
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
381
|
BR/42/261/219005
|
CHINTA DEVI
|
BR/42/261/219005_93772
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
382
|
BR/42/261/219039
|
BIRENDRA KUMAR
|
BR/42/261/219039_93774
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
383
|
BR/42/261/219040
|
CHINTA DEVI
|
BR/42/261/219040_93762
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
384
|
BR/42/261/219102
|
RAMSWARUP YADAV
|
BR/42/261/219102_93787
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
385
|
BR/42/261/2490928
|
JAWAHAR DAS
|
BR/42/261/2490928_93814
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
386
|
BR/42/261/301216
|
RAJENDRA PASSWAN
|
BR/42/261/301216_93865
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
387
|
BR/42/261/301217
|
MADHU DEVI
|
BR/42/261/301217_93864
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
388
|
BR/42/261/311219
|
MUNNU KUMAR
|
BR/42/261/311219_93870
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
389
|
BR/42/261/387342
|
KARU YADAV
|
BR/42/261/387342_93853
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
390
|
BR/42/261/387372
|
BINDI MAHATO
|
BR/42/261/387372_93858
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
391
|
BR/42/261/390036
|
NRESH MAHTO
|
BR/42/261/390036_93862
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
392
|
BR/42/261/390053
|
ANIL KUMR
|
BR/42/261/390053_93847
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
393
|
BR/42/261/390062
|
INDU DEVI
|
BR/42/261/390062_93848
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
394
|
BR/42/261/391120
|
SHANKAR KUMAR
|
BR/42/261/391120_93863
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
395
|
BR/42/261/393035
|
LATAN CHAUDHRI
|
BR/42/261/393035_93867
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
396
|
BR/42/261/393061
|
MONA DEVI
|
BR/42/261/393061_93860
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
397
|
BR/42/261/395283
|
SHAKUNTALA DEVI
|
BR/42/261/395283_93854
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
398
|
BR/42/261/450456
|
KUNDAN CHAUDHRI
|
BR/42/261/450456_93844
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
399
|
BR/42/261/523932
|
VIJENDRA KUMAR
|
BR/42/261/523932_93841
|
Bank of India
|
BKID0004562
|
|
|
Material
|
|
400
|
BR/42/261/5335823
|
JAWAHAR CHAUDHRI
|
BR/42/261/5335823_93813
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
401
|
BR/42/261/5352811
|
MANOJ CHAUHAN
|
BR/42/261/5352811_93856
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
402
|
BR/42/261/544838
|
MOHAN MAHATO
|
BR/42/261/544838_93845
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
403
|
BR/42/261/633952
|
pramod kumar verma
|
BR/42/261/633952_93852
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
404
|
BR/42/261/727320
|
PINTU KUMAR
|
BR/42/261/727320_93859
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
405
|
BR/42/261/765285
|
SHUDHIR YADAV
|
BR/42/261/765285_93868
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
406
|
BR/42/261/767705
|
RAJEET KUMAR
|
BR/42/261/767705_93869
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
407
|
BR/42/261/787076
|
kanchan devi
|
BR/42/261/787076_93855
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
408
|
BR/42/261/800609
|
DILIP CHAUDHRI
|
BR/42/261/800609_93846
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
409
|
BR/42/261/829280
|
DHARMENDRA YADAV
|
BR/42/261/829280_93861
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
410
|
BR/42/261/910035
|
SHAMBHU CHAUDHRI
|
BR/42/261/910035_93866
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
411
|
BR/42/261/913917
|
INDU DEVI
|
BR/42/261/913917_93857
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
412
|
BR/42/267/320626
|
NRESH KUMAR VERMA
|
BR/42/267/320626_95000
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
413
|
BR/42159/174074
|
BHARAT RAM
|
BR/42159/174074_93282
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
414
|
BR/44/255/627368
|
LALTA DEVI
|
BR/44/255/627368_93625
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
415
|
BR/47/258/441153
|
ADIT KUMAR BARMA
|
BR/47/258/441153_94631
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
416
|
BR42259/6245
|
RAJVALABH MAHTO
|
BR42259/6245_95718
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
417
|
BTOPK4593C
|
KAMAL KUMAR
|
BTOPK4593C_94063
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
418
|
BWIPM4662F
|
SUDHIR MANJHI
|
BWIPM4662F_93629
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
419
|
CBGPK4368G
|
SANJAY KUMAR
|
CBGPK4368G_142882
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
420
|
CJLPK8786M
|
ARUN KUMAR
|
CJLPK8786M_95145
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
421
|
CKDPP2963E
|
SUBODH PATHAK
|
CKDPP2963E_93166
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
422
|
CQIPK7180D
|
RAJESH KUMAR
|
CQIPK7180D_142879
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
423
|
CRY5223862
|
Lalita Devi
|
CRY5223862_95135
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
424
|
CYR 1278688
|
LAKHICHAND DASS
|
CYR 1278688_93301
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
425
|
CYR0941732
|
SAVITREE DEVI
|
CYR0941732_95778
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
426
|
CYR0942961
|
SAMIDA KHATUN
|
CYR0942961_94357
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
427
|
CYR09441435
|
MEETA DEVI
|
CYR09441435_95723
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
428
|
CYR0945030
|
MITLESH SINGH
|
CYR0945030_94572
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
429
|
CYR0955963
|
INDU DEVI
|
CYR0955963_93510
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
430
|
CYR0956078
|
VINDU DEVI
|
CYR0956078_93512
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
431
|
CYR0956599
|
SUNIL KUMAR
|
CYR0956599_93506
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
432
|
CYR0956938
|
GAURI DEVI
|
CYR0956938_93509
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
433
|
CYR0958249
|
SHANTI DEVI
|
CYR0958249_93271
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
434
|
CYR0966168
|
SUDHIR NANDAN YADAV
|
CYR0966168_95132
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
435
|
CYR0982736
|
MAHESHWAR PRASAD
|
CYR0982736_95785
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
436
|
CYR0983874
|
PRABHU MAHTO
|
CYR0983874_95722
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
437
|
CYR0989277
|
JAY PRAKASH SAW
|
CYR0989277_94105
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
438
|
CYR0991653
|
MITHLESH SINGH
|
CYR0991653_95716
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
439
|
CYR0993212
|
AKHILESH PRASAD YADAV
|
CYR0993212_93466
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
440
|
CYR1013010
|
Sanjay Panday
|
CYR1013010_93673
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
441
|
CYR1015213
|
Avinash Chandra Roy
|
CYR1015213_93663
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
442
|
CYR1020791
|
RAJENDRA CHAUHAN
|
CYR1020791_93297
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
443
|
CYR1021849
|
SALAMA KHATUN
|
CYR1021849_94342
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
444
|
CYR1034768
|
SHYYAM SUNDAR PRASAD
|
CYR1034768_94344
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
445
|
CYR1035880
|
ANIL KUMAR
|
CYR1035880_93275
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
446
|
CYR1036144
|
AWADH CHAUHAN
|
CYR1036144_93274
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
447
|
CYR1110469
|
SURESH SINGH
|
CYR1110469_95607
|
Punjab National Bank
|
PUNB0204800
|
|
|
Material
|
|
448
|
CYR1112416
|
SUNEETA DEVI
|
CYR1112416_96256
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
449
|
CYR1117803
|
ANITA DEVI
|
CYR1117803_94092
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
450
|
CYR1119791
|
GOPI RAM
|
CYR1119791_94091
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
451
|
CYR1135169
|
SHKUNTALA DEVI
|
CYR1135169_94056
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
452
|
CYR1137116
|
RENU DEVI
|
CYR1137116_94058
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
453
|
CYR1137397
|
Shako Ravidas
|
CYR1137397_93684
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
454
|
CYR1249382
|
RITA DEVI
|
CYR1249382_93685
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
455
|
CYR1251438
|
Nirmala Devi
|
CYR1251438_93670
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
456
|
CYR1259563
|
MANGARI DEVI
|
CYR1259563_93839
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
457
|
CYR1259803
|
SHILENDRA SINGH
|
CYR1259803_96097
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
458
|
CYR1259985
|
SAHADEV MANJHI
|
CYR1259985_93837
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
459
|
CYR1260678
|
VARATI DEVI
|
CYR1260678_93830
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
460
|
CYR1268366
|
PAPPU MAHTO
|
CYR1268366_93286
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
461
|
CYR1271139
|
RUVI KHATUN
|
CYR1271139_94350
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
462
|
CYR1272285
|
JUBAIDA KHATUN
|
CYR1272285_94358
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
463
|
CYR1272525
|
NAVAL PANDAY
|
CYR1272525_94355
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
464
|
CYR1273671
|
JAYKANT KUMAR
|
CYR1273671_95131
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
465
|
CYR1284058
|
AMANA KHATOON
|
CYR1284058_94348
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
466
|
CYR2497782
|
MD ASLAM
|
CYR2497782_94103
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
467
|
CYR3113295
|
IDRISH MIYA
|
CYR3113295_94093
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
468
|
CYR4242053
|
LEELA DEVI
|
CYR4242053_93834
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
469
|
CYR4244026
|
SARITA DEVI
|
CYR4244026_95781
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
470
|
CYR4245205
|
GAYATREE DEVI
|
CYR4245205_95777
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
471
|
CYR4411609
|
YADUNANDAN PRASAD
|
CYR4411609_93591
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
472
|
CYR4445227
|
RUNA DEVI
|
CYR4445227_95715
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
473
|
CYR4462685
|
SUDH DEVI
|
CYR4462685_95606
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
474
|
CYR4467072
|
INDU SINGH
|
CYR4467072_93589
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
475
|
CYR4467172
|
INDU SINGH
|
CYR4467172_94095
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
476
|
CYR4467197
|
SHAKILA BANO
|
CYR4467197_94107
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
477
|
CYR4569547
|
BALKISHUN YADAV
|
CYR4569547_93501
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
478
|
CYR4601738
|
CHAMPA DEVI
|
CYR4601738_93680
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
479
|
CYR4602140
|
ASHA DEVI
|
CYR4602140_93686
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
480
|
CYR4602439
|
SURJI DEVI
|
CYR4602439_94060
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
481
|
CYR5049010
|
PARWATI DEVI
|
CYR5049010_95724
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
482
|
CYR5050786
|
BHOLA RAM
|
CYR5050786_93829
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
483
|
CYR5051081
|
ARJUN RAJVANSHI
|
CYR5051081_93835
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
484
|
CYR5054531
|
MUKESH KUMAR
|
CYR5054531_94356
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
485
|
CYR5055819
|
RINKU DEVI
|
CYR5055819_93287
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
486
|
CYR5059274
|
BIRENDRA KUMAR
|
CYR5059274_94346
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
487
|
CYR5062195
|
AJIT KUMAR
|
CYR5062195_93299
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
488
|
CYR5066543
|
SAHANAJ VANO
|
CYR5066543_94352
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
489
|
CYR5066980
|
AKHTARI BANO
|
CYR5066980_94349
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
490
|
CYR5112305
|
अवधकिशोर प्रसाद
|
CYR5112305_93590
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
491
|
CYR5113568
|
NARESH PRASAD
|
CYR5113568_94108
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
492
|
CYR5134234
|
SANGITA DEVI
|
CYR5134234_94088
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
493
|
CYR5141387
|
BHARMCHARI PANDAY
|
CYR5141387_95717
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
494
|
CYR5143219
|
REKHA DEVI
|
CYR5143219_94579
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
495
|
CYR51483333
|
KUSUM DEVI
|
CYR51483333_94577
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
496
|
CYR5148705
|
PARWATI DEVI
|
CYR5148705_94571
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
497
|
CYR5161575
|
PANKAJ KUMAR
|
CYR5161575_95602
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
498
|
CYR5165717
|
CHANDRIKA PANDIT
|
CYR5165717_95134
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
499
|
CYR5202486
|
NARAYAN KUMAR
|
CYR5202486_96257
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
500
|
CYR5217336
|
PRIYA DEVI
|
CYR5217336_93677
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
501
|
CYR5218383
|
AKHTARI KHATUN
|
CYR5218383_93678
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
502
|
CYR5227343
|
Dinesh Prasad
|
CYR5227343_93669
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
503
|
CYR5227442
|
Yamuna Prasad
|
CYR5227442_93676
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
504
|
CYR5396692
|
RAJKUMAR CHAUHAN
|
CYR5396692_93298
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
505
|
CYR5397229
|
RAJENDRA SAV
|
CYR5397229_94338
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
506
|
DIAPK28371
|
samina khatun
|
DIAPK28371_95260
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
507
|
DKW0350132
|
JETHURAJWANSHI
|
DKW0350132_93005
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
508
|
DKW0351569
|
NRESH RAVIDAS
|
DKW0351569_93004
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
509
|
DKW0352559
|
GITA DEVI
|
DKW0352559_93006
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
510
|
DKW0363472
|
CHANDO DEVI
|
DKW0363472_94908
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
511
|
DKW0364356
|
RITA DEVI
|
DKW0364356_94923
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
512
|
DKW0365320
|
ARVIND PRASAD
|
DKW0365320_94907
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
513
|
DKW0365387
|
RAGHUVIR SAW
|
DKW0365387_94915
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
514
|
DKW0366534
|
MANOJ KUMAR
|
DKW0366534_93791
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
515
|
DKW0367599
|
PINTU KUMARI
|
DKW0367599_93792
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
516
|
DKW0367607
|
MAHESH KUMAR
|
DKW0367607_93805
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
517
|
DKW0368613
|
RAMESH SINGH
|
DKW0368613_93749
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
518
|
DKW0368662
|
SIYASHARAN PRASAD YADAV
|
DKW0368662_93744
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
519
|
DKW0368852
|
SANTI DEVI
|
DKW0368852_93803
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
520
|
DKW0368860
|
RAMJATAN YADAV
|
DKW0368860_93808
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
521
|
DKW0369041
|
RAMCHANDRA YADAV
|
DKW0369041_93802
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
522
|
DKW0369074
|
FULMANTI DEVI
|
DKW0369074_93809
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
523
|
DKW0369256
|
MAHENDRA SHARMA
|
DKW0369256_93800
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
524
|
DKW09500105
|
MISHRI CHANDRAWANSI
|
DKW09500105_93767
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
525
|
DKW0950147
|
RAMCHANDRA RAUT
|
DKW0950147_93785
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
526
|
DKW0950295
|
ARUN SINGH
|
DKW0950295_93789
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
527
|
DKW0950329
|
AKHLESH SINGH
|
DKW0950329_93798
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
528
|
DKW0950352
|
NIRMALA DEVI
|
DKW0950352_93784
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
529
|
DKW0950485
|
LALAN MISTRI
|
DKW0950485_93786
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
530
|
DKW0950527
|
CHAMELI DEVI
|
DKW0950527_93763
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
531
|
DKW0950535
|
DEVANTI DEVI
|
DKW0950535_93770
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
532
|
DKW0950832
|
SUCHIT SINGH
|
DKW0950832_93764
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
533
|
DKW0951020
|
UMESH YADAV
|
DKW0951020_93788
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
534
|
DKW0951129
|
SUMANTI DEVI
|
DKW0951129_93760
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
535
|
DKW0951541
|
DHIRAJ KUMAR
|
DKW0951541_93771
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
536
|
DKW0962951
|
AJAY KUMAR VERMA
|
DKW0962951_92240
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
537
|
DKW1854132
|
RAJEEV CHANDAN
|
DKW1854132_87643
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
538
|
DKW2453553
|
KISHORI PRASAD
|
DKW2453553_93747
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
539
|
DKW2454544
|
AMRIT CHAUHAN
|
DKW2454544_93779
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
540
|
DKW4867651
|
MAHENDRA SAW
|
DKW4867651_94924
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
541
|
DKW5064100
|
PRAMILA DEVI
|
DKW5064100_93769
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
542
|
DKW5064555
|
MALATI DEVI
|
DKW5064555_93778
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
543
|
DKW5064704
|
SUMITRA DEVI
|
DKW5064704_93777
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
544
|
DKW5687132
|
RAMJI YADAV
|
DKW5687132_93807
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
545
|
DKW5687843
|
VIPIN KUMAR
|
DKW5687843_93793
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
546
|
DKW5689187
|
REKHA DEVI
|
DKW5689187_93751
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
547
|
DKW5689385
|
BHIM SINGH
|
DKW5689385_93756
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
548
|
DKW5698543
|
PREM KUMAR
|
DKW5698543_93775
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
549
|
DKW5710678
|
VINOD RAJWANSHI
|
DKW5710678_93018
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
550
|
DKW5730284
|
SANDESH KUMAR
|
DKW5730284_93526
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
551
|
DKW5834197
|
JAGDHISH SAW
|
DKW5834197_94917
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
552
|
DKW5887744
|
BHUSAN KUMAR
|
DKW5887744_93757
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
553
|
EFLPK5637D
|
TRIBHUVAN KUMAR
|
EFLPK5637D_142885
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
554
|
EMFPK0118A
|
JAI KUMAR
|
EMFPK0118A_142880
|
Punjab National Bank
|
PUNB0271100
|
|
|
Admin
|
|
555
|
FGK6034904
|
ranjeet kumar
|
FGK6034904_93963
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
556
|
FHHPD3273D
|
UGANTI DEVI
|
FHHPD3273D_142318
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
557
|
FJK0600643
|
shankar chaudhari
|
FJK0600643_93972
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
558
|
FJK0600718
|
SINTU KUMARI
|
FJK0600718_93975
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
559
|
FJK0601088
|
suresh chaudhari
|
FJK0601088_93973
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
560
|
FJK0741637
|
LILA DEVI
|
FJK0741637_93530
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
561
|
FJK0742569
|
CHANDO RAM
|
FJK0742569_93531
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
562
|
FJK0872952
|
yadunandan mahto
|
FJK0872952_94054
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
563
|
FJK0873828
|
SUSHILA DEVI
|
FJK0873828_93815
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
564
|
FJK0876375
|
RUBI DEVI
|
FJK0876375_93955
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
565
|
FJK0892638
|
Jayram prasad
|
FJK0892638_94442
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
566
|
FJK1021294
|
krishna mahto
|
FJK1021294_94049
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
567
|
FJK1025832
|
CHINTA DEVI
|
FJK1025832_93007
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
568
|
FJK1025899
|
MANTI DEVI
|
FJK1025899_93012
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
569
|
FJK1028718
|
ARVIND PRSAD
|
FJK1028718_94046
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
570
|
FJK1038017
|
ARVIND SINGH
|
FJK1038017_94432
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
571
|
FJK1038397
|
MONU LAL SINGH
|
FJK1038397_94417
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
572
|
FJK1038561
|
SUNIL KUMAR
|
FJK1038561_94418
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
573
|
FJK1039643
|
RAMNRESH SINGH
|
FJK1039643_94405
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
574
|
FJK1040518
|
NANKISHOR SHARMA
|
FJK1040518_94412
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
575
|
FJK1041532
|
BABLU SINGH
|
FJK1041532_94411
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
576
|
FJK1045750
|
RAJENDRA PANDEY
|
FJK1045750_94425
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
577
|
FJK1050475
|
Md NIYAZ
|
FJK1050475_93981
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
578
|
FJK1623339
|
RENU PANDIT
|
FJK1623339_93940
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
|
579
|
FJK1626803
|
Mundrika Pandey
|
FJK1626803_93941
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
|
580
|
FJK1627405
|
PINKI DEVI
|
FJK1627405_93939
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
|
581
|
FJK2533131
|
NARAYAN PANDEY
|
FJK2533131_94421
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
582
|
FJK2540425
|
BAIRAGI CHAUDHRI
|
FJK2540425_95612
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
583
|
FJK2542587
|
BACHU RAUT
|
FJK2542587_93992
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
584
|
FJK2544062
|
GAYATRI DEVI
|
FJK2544062_93996
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
585
|
FJK2544849
|
SHRIPHA DEVI
|
FJK2544849_93998
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
586
|
FJK2546703
|
RENU DEVI
|
FJK2546703_94000
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
587
|
FJK2546737
|
YOGENDRA SINGH
|
FJK2546737_94001
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
588
|
FJK2548261
|
jaymanti devi
|
FJK2548261_93994
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
589
|
FJK2548451
|
BINDU DEVI
|
FJK2548451_93997
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
590
|
FJK2548469
|
SUNITA DEVI
|
FJK2548469_93989
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
591
|
FJK25488444
|
RUKMANI DEVI
|
FJK25488444_93993
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
592
|
FJK2554871
|
SURENDRA PASWAN
|
FJK2554871_93960
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
593
|
FJK2572527
|
jugeshar prasad
|
FJK2572527_94044
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
594
|
FJK2573574
|
RAJKUMAR PASWAN
|
FJK2573574_93959
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
595
|
FJK5527528
|
USHA DEVI (KASHI)
|
FJK5527528_93412
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
596
|
FJK5529078
|
BINDU DEVI(KASHI)
|
FJK5529078_93414
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
597
|
FJK5529664
|
PANKAJ MAHTO (KASHI)
|
FJK5529664_93411
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
598
|
FJK5530514
|
CHHOTE MANJHI (KASHI)
|
FJK5530514_93407
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
599
|
FJK5625447
|
rajo pandit
|
FJK5625447_93943
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
|
600
|
FJK5626569
|
usha devi
|
FJK5626569_93942
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
|
601
|
FJK5849740
|
shravan kumar
|
FJK5849740_94447
|
Union Bank of India
|
UBIN0562432
|
|
|
Material
|
|
602
|
FJK5850904
|
RAJO RAM
|
FJK5850904_93535
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
603
|
FJK5850920
|
RAJKUMAR RAJWAR
|
FJK5850920_93541
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
604
|
FJK5851233
|
PANKAJ KUMAR
|
FJK5851233_93539
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
605
|
FJK5864202
|
ASHOK KUMAR
|
FJK5864202_94436
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
606
|
FJK5864210
|
BIPIN SINGH
|
FJK5864210_94433
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
607
|
FJK5865035
|
RANI DEVI
|
FJK5865035_94409
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
608
|
FJK5872775
|
shardha devi
|
FJK5872775_93978
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
609
|
FJK5873575
|
lila devi
|
FJK5873575_93976
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
610
|
FJK5880539
|
MUSTAK AHMED
|
FJK5880539_93984
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
611
|
FJK5882188
|
MD SAJID
|
FJK5882188_93980
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
612
|
FJK5892831
|
lakshman chaudhari
|
FJK5892831_93970
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
613
|
FJK6000426
|
ASHOK CHAUDHARI
|
FJK6000426_94039
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
614
|
FJK6021802
|
PANCHU DEVI
|
FJK6021802_93999
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
615
|
FJK6036867
|
parbin kumar
|
FJK6036867_93950
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
616
|
FJK6037030
|
kanti devi
|
FJK6037030_93951
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
617
|
FJK6037816
|
karyanandan singh
|
FJK6037816_93954
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
618
|
FJK6046585
|
karu paswan
|
FJK6046585_93817
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
619
|
FJK6046692
|
BRIJU PRASAD
|
FJK6046692_94041
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
620
|
FJK6052849
|
GITA DEVI
|
FJK6052849_93010
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
621
|
FJK6054712
|
BIPIN PASWAN
|
FJK6054712_93016
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
622
|
FJK6057830
|
DHARMENDRA KUMAR SHARMA
|
FJK6057830_94043
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
623
|
FJK6062673
|
MUKUL DEVI
|
FJK6062673_93011
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
624
|
FJK6062699
|
VISHESHAR CHAUDHARI
|
FJK6062699_94053
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
625
|
FJK6064745
|
सामरिक देवी S
|
FJK6064745_92868
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
626
|
FJK6154712
|
BIPIN PASWAN
|
FJK6154712_93818
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
627
|
FJK6325051
|
marawa devi
|
FJK6325051_94398
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
628
|
FJK6325351
|
marawa devi
|
FJK6325351_94397
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
629
|
FJK6338800
|
anita devi
|
FJK6338800_94045
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
630
|
FJK6420863
|
Bibha Devi
|
FJK6420863_93938
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
|
631
|
FJK6441257
|
PAPPU KUMAR (KASHI)
|
FJK6441257_93410
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
632
|
FJK6556104
|
KOSHLYA DEVI
|
FJK6556104_93537
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
633
|
FJK9864095
|
GOPAL KUMAR
|
FJK9864095_94430
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
634
|
HRRPD5165C
|
RANJU DEVI
|
HRRPD5165C_142317
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
635
|
HRVPD0992R
|
Milwa Devi
|
HRVPD0992R_142311
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
636
|
HSEPD0950F
|
RAKHI DEVI
|
HSEPD0950F_142368
|
Punjab National Bank
|
PUNB0210610
|
|
|
Material
|
|
637
|
HSNPD2303B
|
NILU DEVI
|
HSNPD2303B_143320
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
638
|
HUHPD7394Q
|
Janak Devi
|
HUHPD7394Q_142847
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
639
|
HXBPK9784C
|
Putul Kumari
|
BH08142310
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
640
|
HZAM3442134
|
SAILENDRA KUMAR
|
HZAM3442134_92988
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
641
|
HZM2845550
|
M/S BHARAT TRADERS
|
HZM2845550_94735
|
Indian Overseas Bank
|
IOBA0002865
|
|
|
Material
|
|
642
|
HZM2847762
|
SUNIL KUMAR
|
HZM2847762_94902
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
643
|
HZM2898476
|
KAMLESH KUMAR
|
HZM2898476_91827
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
644
|
HZM2961282
|
SANJAY KUMAR SHARMA
|
HZM2961282_93073
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
645
|
HZM2965077
|
SANOJ KUMAR
|
HZM2965077_93161
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
646
|
HZM2968733
|
CHANDRA BHUSHAN SINGH
|
HZM2968733_91817
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
647
|
HZM3113628
|
VIPIN KUMAR
|
HZM3113628_93080
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
648
|
HZM3120920
|
RAMVILASH YADAV
|
HZM3120920_93705
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
649
|
HZM3121282
|
SHARDA DEVI
|
HZM3121282_93850
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
650
|
HZM3121332
|
MHESHAR KUMAR
|
HZM3121332_93700
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
651
|
HZM3121811
|
NARAYAN CHAUHAN
|
HZM3121811_93849
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
652
|
HZM3128303
|
LAKSHMI DEVI
|
HZM3128303_93900
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
653
|
HZM3129517
|
Surendar Prasad
|
HZM3129517_93882
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
654
|
HZM3130507
|
SHAILA DEVI
|
HZM3130507_95475
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
655
|
HZM3138716
|
SAILENDRA KUMAR
|
HZM3138716_94879
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
656
|
HZM3280633
|
MANTI DEVI
|
HZM3280633_92960
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
657
|
HZM3299377
|
SHANTI DEVI
|
HZM3299377_92996
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
658
|
HZM3299955
|
ABDHESH PRASAD
|
HZM3299955_92995
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
659
|
HZM3417763
|
SHYAMSUNDAR YADAV
|
HZM3417763_94541
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
660
|
HZM3418936
|
JASO DEVI
|
HZM3418936_94540
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
661
|
HZM3418951
|
RAMRATI DEVI
|
HZM3418951_93154
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
662
|
HZM3419017
|
shanti devi
|
HZM3419017_94536
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
663
|
HZM3420346
|
sumitra devi
|
HZM3420346_94538
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
664
|
HZM3420395
|
MASO JAYMANTI
|
HZM3420395_94549
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
665
|
HZM3420817
|
SOMARI DEVI
|
HZM3420817_94550
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
666
|
HZM3421211
|
DAHANI DEVI
|
HZM3421211_94554
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
667
|
HZM3422367
|
MALTI DEVI
|
HZM3422367_94547
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
668
|
HZM3423423
|
Papu chaudhari
|
HZM3423423_94537
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
669
|
HZM3424819
|
KOSHILYA DEVI
|
HZM3424819_94548
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
670
|
HZM3441490
|
CHHOTELAL PRASAD
|
HZM3441490_92991
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
671
|
HZM3569258
|
SUDAMA DEVI
|
HZM3569258_94853
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
672
|
HZM3569522
|
KATH MANJHI
|
HZM3569522_94858
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
673
|
HZM3569993
|
VIJAY KUMAR
|
HZM3569993_94868
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
674
|
HZM3571213
|
GIRANI MANJHI
|
HZM3571213_94855
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
675
|
HZM3572062
|
RAMRATI DEVI
|
HZM3572062_94852
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
676
|
HZM4030888
|
MANTU SHARMA
|
HZM4030888_88289
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
677
|
HZM5214143
|
RAVIRANJAN KUMAR
|
HZM5214143_94891
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
678
|
HZM7039161
|
DIPAK SHARMA
|
HZM7039161_94873
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
679
|
HZM7039670
|
KALAVATI DEVI
|
HZM7039670_94854
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
680
|
HZM7094071
|
PRMILA DEVI
|
HZM7094071_93883
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
681
|
HZM7202540
|
kishan traders
|
HZM7202540_89830
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
682
|
HZM7212448
|
navin it udyog
|
HZM7212448_89829
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
683
|
HZM7223183
|
SATENDRA KUMAR
|
HZM7223183_89761
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
684
|
HZM7225014
|
ANITA DEVI
|
HZM7225014_94543
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
685
|
HZM7225842
|
shivam it udhyog
|
HZM7225842_89828
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
686
|
HZM7454291
|
CHITA DEVI
|
HZM7454291_94886
|
State Bank of India
|
SBIN0012597
|
|
|
Material
|
|
687
|
HZM7466857
|
ASHA DEVI
|
HZM7466857_93072
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
688
|
HZM7468773
|
SAHNAJ KHATUN
|
HZM7468773_93071
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
689
|
HZM7490808
|
UMESH CHAUDHARI
|
HZM7490808_104517
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
690
|
HZM7578347
|
taani cohan
|
HZM7578347_93876
|
Union Bank of India
|
UBIN0560316
|
|
|
Material
|
|
691
|
HZM7588213
|
SHIYACHRAN MANJHI
|
HZM7588213_93904
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
692
|
HZM7647829
|
PRAMOD KUMAR
|
HZM7647829_93701
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
693
|
HZM7652167
|
KAMLA DEVI
|
HZM7652167_92980
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
694
|
HZM7655327
|
sharvan pandit
|
HZM7655327_93660
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
695
|
HZM7744030
|
ISWARI PRASAD
|
HZM7744030_92997
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
696
|
HZM7840861
|
SUKDEV MANJHI
|
HZM7840861_94838
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
697
|
HZM7841042
|
SAILESH KUMAR
|
HZM7841042_94869
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
698
|
HZM7861537
|
madhusudhan malakar
|
HZM7861537_93689
|
Bank of India
|
BKID0004560
|
|
|
Material
|
|
699
|
HZM7862139
|
sudam devi
|
HZM7862139_93694
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
700
|
HZM7862295
|
akhelesh kumar
|
HZM7862295_93690
|
Bank of India
|
BKID0004560
|
|
|
Material
|
|
701
|
HZN3440351
|
SUNAINA DEVI
|
HZN3440351_92990
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
702
|
LLM1020338
|
UPENDRA KUMAR VERMA
|
LLM1020338_94634
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
703
|
LLM1042373
|
DIPAK RAJWANSHI
|
LLM1042373_93611
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
704
|
LLM1042605
|
GORELAL RAJWANSHI
|
LLM1042605_93619
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
705
|
LLM1042639
|
LALO RAM
|
LLM1042639_93620
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
706
|
LLM1052190
|
BIMAL DEVI
|
LLM1052190_95854
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
707
|
LLM1068584
|
UMESH PRASAD
|
LLM1068584_92853
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
708
|
LLM1096510
|
VIJAY KUMAR BARMA
|
LLM1096510_94633
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
709
|
LLM10966011
|
SANTOSH KUMAR
|
LLM10966011_94641
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
710
|
LLM1098201
|
naresh prasad
|
LLM1098201_94604
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
711
|
LLM1188192
|
JHALO DEVI
|
LLM1188192_96050
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
712
|
LLM1194455
|
INDRADEV KUMAR
|
LLM1194455_96048
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
713
|
LLM1452424
|
akatari khatun
|
LLM1452424_95215
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
714
|
LLM1453174
|
rajanikant
|
LLM1453174_95269
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
715
|
LLM1454297
|
JANAK RAJWANSHI
|
LLM1454297_95203
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
716
|
LLM1454362
|
ramful devi
|
LLM1454362_95216
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
717
|
LLM1454545
|
Nirmala Devi
|
LLM1454545_95263
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
718
|
LLM1455377
|
sant gyaneshwar pandit
|
LLM1455377_95261
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
719
|
LLM1455641
|
chhotan pandit
|
LLM1455641_95266
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
720
|
LLM1455971
|
sunaina devi
|
LLM1455971_95213
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
721
|
LLM1455989
|
pniya devi
|
LLM1455989_95199
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
722
|
LLM1470376
|
keshari devi
|
LLM1470376_94603
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
723
|
LLM1472521
|
RADHE CHAUHAN
|
LLM1472521_94601
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
724
|
LLM2269033
|
raushan khatun
|
LLM2269033_95209
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
725
|
LLM3124252
|
BASANT PRASAD
|
LLM3124252_94610
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
726
|
LLM3125051
|
pravej alam
|
LLM3125051_94611
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
727
|
LLM3125804
|
manoj rajvanshi
|
LLM3125804_95207
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
728
|
LLM3128394
|
LALO DEVI
|
LLM3128394_95201
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
729
|
LLM3402293
|
vishun pandit
|
LLM3402293_95264
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
730
|
LLM4045384
|
M/S WALMIKI PRASAD
|
LLM4045384_88295
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
731
|
LLM5299516
|
kunti devi
|
LLM5299516_94614
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
732
|
LLM5332556
|
SANJAY SAW
|
LLM5332556_93615
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
733
|
LLM5344718
|
RAJESH RAJVANSHI
|
LLM5344718_93622
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
734
|
LLM5344940
|
PRMILA DEVI
|
LLM5344940_93607
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
735
|
LLM5344973
|
CHANDRIKA RAJWANSHI
|
LLM5344973_93612
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
736
|
LLM5345038
|
BHIMAL RAJWANSHI
|
LLM5345038_93609
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
737
|
LLM5345129
|
RATAN RAJWANSHI
|
LLM5345129_93623
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
738
|
LLM5345186
|
RAJKUMAR RAVIDASH
|
LLM5345186_93608
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
739
|
LLM5345277
|
RAMNI DEVI
|
LLM5345277_93613
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
740
|
LLM5345343
|
KULA DEVI (RW)
|
LLM5345343_93616
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
741
|
LLM5382692
|
abdul rahim ansari
|
LLM5382692_94622
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
742
|
LLM5382866
|
kameshari devi
|
LLM5382866_94616
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
743
|
LLM5383740
|
mahfuj miyan
|
LLM5383740_94624
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
744
|
LLM5477823
|
sanjay chaudhary
|
LLM5477823_95268
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
745
|
LLM5477872
|
ramrati devi
|
LLM5477872_95197
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
746
|
LLM5478516
|
rajo pandit
|
LLM5478516_95218
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
747
|
LLM5478839
|
JANAKWA DEVI
|
LLM5478839_95208
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
748
|
LLM5478847
|
RAMRATI DEVI
|
LLM5478847_95214
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
749
|
LLM5479456
|
lalmuni devi
|
LLM5479456_95262
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
750
|
LLM5479647
|
yogendra chauhan
|
LLM5479647_95200
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
751
|
LLM5479985
|
SAVITRI DEVI
|
LLM5479985_95204
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
752
|
LLM5482221
|
KOSAMI DEVI
|
LLM5482221_95206
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
753
|
LLM55/3957
|
KULU MANJHI
|
LLM55/3957_94251
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
754
|
LLM5566146
|
AKHLESH MANJHI
|
LLM5566146_95850
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
755
|
LLM5595400
|
BIPIN KUMAR
|
LLM5595400_94638
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
756
|
LLM6130942
|
CHANDRIKA PRASAD
|
LLM6130942_93624
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
757
|
LLM6139281
|
vineshwar chaudhari
|
LLM6139281_95198
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
758
|
LLM6258529
|
SUNIL KUMAR
|
LLM6258529_95240
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
759
|
LLM6265660
|
radha devi
|
LLM6265660_95857
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
760
|
LLM62743648
|
RAMCHANDRA SAW
|
LLM62743648_95241
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
761
|
LLM6274880
|
DEENA YADAV
|
LLM6274880_95238
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
762
|
LLM6412571
|
kari devi
|
LLM6412571_94248
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
763
|
LLM6412581
|
BINOD RAM
|
LLM6412581_94249
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
764
|
LLM6428940
|
BIRO DAS
|
LLM6428940_93614
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
765
|
LLMII99124
|
MANTI DEVI
|
LLMII99124_96027
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
766
|
PTND01171C
|
DRDA NAWADA
|
PTND01171C_142887
|
State Bank of India
|
SBIN0000141
|
|
|
Admin
|
|
767
|
PTND01200D
|
BIHAR VAN SANRAKSHAN EVAM VAN PRANI KOSH
|
PTND01200D_115764
|
Canara Bank
|
CNRB0003290
|
Exempted and Approved
|
|
Material
|
|
768
|
PTND01323A
|
ASSISTANT DIRECTOR HORTICULTURE NAWADA
|
PTND01323A_139513
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
769
|
TTQ 0341701
|
PRAKASH DASS
|
TTQ 0341701_93303
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
770
|
TTQ01011899
|
AJAY SIGH
|
TTQ01011899_95139
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
771
|
TTQ0142497
|
Uday Kumar
|
TTQ0142497_95136
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
772
|
TTQ0154914
|
Renu Devi
|
TTQ0154914_93666
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
773
|
TTQ0154948
|
Rita Devi
|
TTQ0154948_93664
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
774
|
TTQ0155010
|
RENU DEVI
|
TTQ0155010_94055
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
775
|
TTQ0155145
|
Manoranjan Kumar
|
TTQ0155145_94066
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
776
|
TTQ0156158
|
Anil Sav
|
TTQ0156158_94064
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
777
|
TTQ0260950
|
MUSAFIR YADAV
|
TTQ0260950_95618
|
Punjab National Bank
|
PUNB0204800
|
|
|
Material
|
|
778
|
TTQ0294660
|
SHARDA DEVI
|
TTQ0294660_93522
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
779
|
TTQ0294801
|
BALESHWAR THAKUR
|
TTQ0294801_93520
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
780
|
TTQ0303388
|
YOGENDRA KUMAR
|
TTQ0303388_95610
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
781
|
TTQ0303452
|
RAJESH MISTRI
|
TTQ0303452_95120
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
782
|
TTQ0309658
|
NIRA DEVI
|
TTQ0309658_95123
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
783
|
TTQ0345744
|
DHARMASHILA DEVI
|
TTQ0345744_94354
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
784
|
TTQ0352930
|
SAIRA BANO
|
TTQ0352930_94336
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
785
|
TTQ0353300
|
SHAVARUN NINSHA
|
TTQ0353300_94353
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
786
|
TTQ0363903
|
ASHOK PANDIT
|
TTQ0363903_93273
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
787
|
TTQ0374017
|
क्यूस्ट विडियो लैब
|
TTQ0374017_90415
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
788
|
TTQ03900701
|
BHARMDEV RAJVANSHI
|
TTQ03900701_93272
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
789
|
TTQ0396275
|
GOURI DEVI
|
TTQ0396275_93276
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
790
|
TTQ0397323
|
GAAYTRI DEVI
|
TTQ0397323_93283
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
791
|
TTQ0398925
|
PARIYA DEVI
|
TTQ0398925_93277
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
792
|
TTQ0399204
|
PRGAAS CHAUDHARI
|
TTQ0399204_93278
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
793
|
TTQ0447920
|
YOGENDRA PRASAD
|
TTQ0447920_95783
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
794
|
TTQ0452243
|
RITA DEVI
|
TTQ0452243_93133
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
795
|
TTQ0452912
|
MANJU DEVI
|
TTQ0452912_95725
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
796
|
TTQ0453050
|
MUKESH RAM
|
TTQ0453050_93832
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
797
|
TTQ0453209
|
MITHALESH MANJHI
|
TTQ0453209_93831
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
798
|
TTQ0466995
|
PRAKASH MANJHI
|
TTQ0466995_96250
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
799
|
TTQ0468306
|
SUSHAMA DEVI
|
TTQ0468306_95439
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
800
|
TTQ0469122
|
JALNDHAR MANJHI
|
TTQ0469122_96258
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
801
|
TTQ0469452
|
LAKHAN MANJHI
|
TTQ0469452_96259
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
802
|
TTQ0469453
|
PRAVEEN ENTERPRISES
|
TTQ0469453_96206
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
803
|
TTQ0506291
|
Mandodari Devi
|
TTQ0506291_94067
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
804
|
TTQ0531244
|
MUNA DEVI
|
TTQ0531244_94090
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
805
|
TTQ0531301
|
SANTI DEVI
|
TTQ0531301_94089
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
806
|
TTQ0531921
|
ARJUN RAJAK
|
TTQ0531921_94087
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
807
|
TTQ0548172
|
MANU PASWAN
|
TTQ0548172_96252
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
808
|
TTQ0548792
|
JITENDRA KUMAR
|
TTQ0548792_95601
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
809
|
TTQ0565887
|
NARESH SHARMA
|
TTQ0565887_93136
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
810
|
TTQ0586644
|
BABITA DEVI
|
TTQ0586644_95713
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
811
|
TTQ0630442
|
URMILA DEVI
|
TTQ0630442_94578
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
812
|
TTQ0631895
|
MAHINDER P[ANDAY
|
TTQ0631895_95714
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
813
|
TTQ0643478
|
MANTU KUMAR
|
TTQ0643478_95438
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
814
|
TTQ0787481
|
AJIT KUMAR
|
TTQ0787481_93135
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
815
|
TTQ0846071
|
SUNIL PRASAD
|
TTQ0846071_93511
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
816
|
TTQ0926956
|
ASHOK SINGH
|
TTQ0926956_96251
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
817
|
TTQ0927558
|
RAJO RAJAK
|
TTQ0927558_96255
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
818
|
TTQ0928069
|
KSANJAY MAMNJHI
|
TTQ0928069_96254
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
819
|
TTQ0970988
|
Sulekha Devi
|
TTQ0970988_93585
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
820
|
TTQ1041079
|
BRAHMDEV YADAV
|
TTQ1041079_93507
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
821
|
TTQ1041714
|
SURENDRA SINGH
|
TTQ1041714_93578
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
822
|
TTQ1043710
|
ANIL PRASAD YADAV
|
TTQ1043710_93518
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
823
|
TTQ1043744
|
MANTI DEVI
|
TTQ1043744_93576
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
824
|
TTQ1148477
|
SUNIL MANJHI
|
TTQ1148477_93291
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
825
|
TTQ1149350
|
DARO MANJHI
|
TTQ1149350_93293
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
826
|
TTQ1149418
|
MANTI DEVI
|
TTQ1149418_93292
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
827
|
TTQ1149426
|
SANJAY MANJHI
|
TTQ1149426_93290
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
828
|
TTQ1171602
|
UGANTI DEVI
|
TTQ1171602_95126
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
829
|
TTQ1173830
|
SUSHILA DEVI
|
TTQ1173830_95440
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
830
|
TTQ1280775
|
ANAMIKA DEVI
|
TTQ1280775_95605
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
831
|
TTQ1343318
|
Muneshwar Prasad
|
TTQ1343318_93674
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
832
|
TTQ1381763
|
MDTAIYAB ANSARI
|
TTQ1381763_94351
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
833
|
TTQ1386069
|
UGANTI DEVI
|
TTQ1386069_93508
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
834
|
TTQ1387851
|
JAYNANDAN KUMAR
|
TTQ1387851_93280
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
835
|
TTQ1530948
|
USHO DEVI
|
TTQ1530948_93833
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
836
|
TTQ1585751
|
DEVNATH PRASAD
|
TTQ1585751_93281
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
837
|
TTQ1634336
|
JITENDRA KUMAR
|
TTQ1634336_95128
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
838
|
TTQ1685783
|
Indu devi
|
TTQ1685783_93588
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
839
|
TTQ1736602
|
RAMBALAK YADAV
|
TTQ1736602_93519
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
840
|
TTQ1738269
|
SAVITRI DEVI
|
TTQ1738269_93575
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
841
|
TTQ1755511
|
MANOJ KUMAR
|
TTQ1755511_93521
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
842
|
TTQW0507517
|
MANOJ SINGH
|
TTQW0507517_95709
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
843
|
UAO00580860
|
PAPPU RAVAT
|
UAO00580860_93761
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
844
|
UAO00814921
|
PRADIP PANDIT
|
UAO00814921_93790
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
845
|
UAO01007368
|
BIREJ DEVI
|
UAO01007368_94874
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
846
|
UAO0122614
|
SAKUNTI DEVI
|
UAO0122614_92761
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
847
|
UAO0122836
|
gorelal kumar
|
UAO0122836_94862
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
848
|
UAO0122838
|
GORELAL CHAUHAN
|
UAO0122838_92749
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
849
|
UAO0176288
|
DINESH YADAV
|
UAO0176288_92984
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
850
|
UAO0210682
|
SANTI DEVI
|
UAO0210682_92982
|
Punjab National Bank
|
PUNB0204900
|
|
|
Material
|
|
851
|
UAO0285247
|
Sharvan Kumar
|
UAO0285247_93650
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
852
|
UAO0285437
|
deenesh yadav
|
UAO0285437_93652
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
853
|
UAO0303065
|
SUSHILA DEVI
|
UAO0303065_92994
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
854
|
UAO0380321
|
mithlesh kumar
|
UAO0380321_94866
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
855
|
UAO0380329
|
MITHLESH KUMAR
|
UAO0380329_92751
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
856
|
UAO0380980
|
DASRATH KUMAR
|
UAO0380980_94870
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
857
|
UAO0381384
|
JAWAHIR MANJHI
|
UAO0381384_94846
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
858
|
UAO0384222
|
GANGIYA DEVI
|
UAO0384222_94857
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
859
|
UAO0459099
|
MITTHU MANJHI
|
UAO0459099_94849
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
860
|
UAO0472183
|
Dhrmendra Chaudhary
|
UAO0472183_93656
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
861
|
UAO0517478
|
sita ram pandeet
|
UAO0517478_93647
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
862
|
UAO0578849
|
SURENDR PRASAD YADAV
|
UAO0578849_93799
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
863
|
UAO0578864
|
ANNACHHA YADAV
|
UAO0578864_93812
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
864
|
UAO0579094
|
BHAGVAT PRASAD
|
UAO0579094_93801
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
865
|
UAO0579110
|
CHANDRADEV YADAV
|
UAO0579110_93745
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
866
|
UAO0579169
|
RAKESH KUMAR
|
UAO0579169_93746
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
867
|
UAO0579805
|
BRAHAMDEV YADAV
|
UAO0579805_93781
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
868
|
UAO0580009
|
RAJDEV YADAV
|
UAO0580009_93811
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
869
|
UAO0601948
|
JAY JHA
|
UAO0601948_93776
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
870
|
UAO0602292
|
KANTI DEVI
|
UAO0602292_93748
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
871
|
UAO0602490
|
SAROJ SINGH
|
UAO0602490_93755
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
872
|
UAO0602979
|
JIRA DEVI
|
UAO0602979_93810
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
873
|
UAO0603308
|
ANANTA KUMAR
|
UAO0603308_93780
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
874
|
UAO0612085
|
REKHA DEVI
|
UAO0612085_93782
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
875
|
UAO0649079
|
VRICHA MANJHI
|
UAO0649079_94844
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
876
|
UAO0649194
|
RAJU MANJHI
|
UAO0649194_94837
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
877
|
UAO0649228
|
muniya devi
|
UAO0649228_94880
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
878
|
UAO0650697
|
UPENDRA YADAV
|
UAO0650697_92752
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
879
|
UAO0651711
|
NITU KUMARI
|
UAO0651711_92764
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
880
|
UAO0651712
|
NITU KUMARI
|
UAO0651712_94877
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
881
|
UAO0652776
|
RAMASIS KUMAR
|
UAO0652776_92760
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
882
|
UAO0673533
|
Ramvilash Chaudhary
|
UAO0673533_93658
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
883
|
UAO0744616
|
M/S MAHESH PRASAD
|
UAO0744616_96989
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
884
|
UAO0812735
|
SATISH KUMAR
|
UAO0812735_93766
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
885
|
UAO0815019
|
SUNITA DEVI
|
UAO0815019_93773
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
886
|
UAO0985804
|
surendra ravidas
|
UAO0985804_94861
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
887
|
UAO0988410
|
SAHENDRA RAM
|
UAO0988410_94856
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
888
|
UAO0990481
|
MUSAFIR MANJHI
|
UAO0990481_94845
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
889
|
UAO0990804
|
ARVIND KUMAR
|
UAO0990804_94871
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
890
|
UAO0991059
|
NAGO MANJHI
|
UAO0991059_94841
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
891
|
UAO0997320
|
naresh yadav
|
UAO0997320_94867
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
892
|
UAO0997387
|
krishan yadav
|
UAO0997387_94865
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
893
|
UAO0997486
|
gyani chauhan
|
UAO0997486_94863
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
894
|
UAO1007277
|
NAWALKISHORE SHARMA
|
UAO1007277_94876
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
895
|
UAO1099696
|
BODHU RAM
|
UAO1099696_93636
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
896
|
UAO1103035
|
shankar paswan
|
UAO1103035_93659
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
897
|
UAO1113679
|
VIJAY PRASAD
|
UAO1113679_93642
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
898
|
UAO1176064
|
RAMRUP YADAV
|
UAO1176064_92978
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
899
|
UAO1177518
|
MANTI DEVI
|
UAO1177518_94326
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
900
|
UAO1452945
|
manoj kumar
|
UAO1452945_93688
|
Bank of India
|
BKID0004560
|
|
|
Material
|
|
901
|
UAO1498864
|
PAMMI KUMARI
|
UAO1498864_94859
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
902
|
UAO1532878
|
MUSTRI
|
UAO1532878_93626
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
903
|
UAO1532894
|
SHANAJZ BANO
|
UAO1532894_93627
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
904
|
UAO1536572
|
SHBANA KHATOON
|
UAO1536572_93630
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
905
|
UAO1650697
|
UPENDRA YADAV
|
UAO1650697_94864
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
906
|
UAO1717024
|
VIJAY SINGH
|
UAO1717024_93758
|
Punjab National Bank
|
PUNB0268700
|
|
|
Material
|
|
907
|
YHU0131920
|
URMILA DEVI
|
YHU0131920_93020
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
908
|
YHU0132209
|
RAJENDRA CHAUHAN
|
YHU0132209_93021
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
909
|
YHU0195925
|
MALO DEVI
|
YHU0195925_93702
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
910
|
YHU0196469
|
RAMCHANDRA CHAUDHARI
|
YHU0196469_93698
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
911
|
YHU0226043
|
Sanjiv kumar
|
YHU0226043_94542
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
912
|
YHU0226233
|
SIYA DEVI
|
YHU0226233_94551
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
913
|
YHU0227314
|
Sunita Devi
|
YHU0227314_94539
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
914
|
YHU0227744
|
KARI DEVI
|
YHU0227744_93158
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
915
|
YHU0344986
|
PRAMOD MANJHI
|
YHU0344986_93903
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
916
|
YHU0405563
|
RAJESH CHAUDHARI
|
YHU0405563_93902
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
917
|
YHU0455659
|
kunti devi
|
YHU0455659_94546
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
918
|
YHU0467175
|
rsnjan YADAV
|
YHU0467175_93877
|
Union Bank of India
|
UBIN0560316
|
|
|
Material
|
|
919
|
YHU0533210
|
PRATIK RAJ
|
YHU0533210_94918
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
920
|
YHU0549196
|
RAMRUP CHAUHAN
|
YHU0549196_94628
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
921
|
YHU0549260
|
VINESHWAR CHADHARI
|
YHU0549260_94626
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
922
|
YHU0549261
|
DINESWAR CHAUHAN
|
YHU0549261_93024
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
923
|
YHU0610840
|
GAYTRI SINHA
|
YHU0610840_93086
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
924
|
YHU0610860
|
RAMDEV MANJHI
|
YHU0610860_93091
|
Bank of India
|
BKID0004562
|
|
|
Material
|
|
925
|
YHU0621110
|
SHILA DEVI
|
YHU0621110_93893
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
926
|
YHU0623041
|
SHANTI DEVI
|
YHU0623041_93909
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
927
|
YHU0624916
|
MINTU DEVI
|
YHU0624916_93901
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
928
|
YHU0868042
|
SARYU YADAV
|
YHU0868042_94898
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
929
|
YHU0881342
|
ARJUN YADAV
|
YHU0881342_94896
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
930
|
YHU0889816
|
SAWO DEVI
|
YHU0889816_94632
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
931
|
YHU0890061
|
PUSHPA DEVI
|
YHU0890061_94894
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
932
|
YHU0892075
|
AJAY KUMAR
|
YHU0892075_94887
|
State Bank of India
|
SBIN0012597
|
|
|
Material
|
|
933
|
YHU0894063
|
ARVIND KUMAR
|
YHU0894063_94625
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
934
|
YHU0897967
|
VISHUNDEV CHAUHAN
|
YHU0897967_93022
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
935
|
YHU1040740
|
CHANDARI DEVI
|
YHU1040740_94557
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
936
|
YHU1040757
|
MANJU DEVI
|
YHU1040757_94553
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
937
|
YHU1040765
|
rajendra ravidas
|
YHU1040765_94545
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
938
|
YHU1040799
|
suma devi
|
YHU1040799_94555
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
939
|
YHU1040823
|
RASO DEVI
|
YHU1040823_94556
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
940
|
YHU1042704
|
yamuna ravidas
|
YHU1042704_94552
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
941
|
YHU1044502
|
PINKI CHOUDHARY
|
YHU1044502_94544
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
942
|
YHU1069335
|
RENU DEVI
|
YHU1069335_93075
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
943
|
YHU1069764
|
SUMITRI
|
YHU1069764_93089
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
944
|
YHU1102664
|
INDU DEVI
|
YHU1102664_92952
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
945
|
YHU1102680
|
GOPAL PRASAD
|
YHU1102680_92955
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
946
|
YHU1102722
|
SHIV BALAK PRASAD
|
YHU1102722_92905
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
947
|
YHU1104108
|
RAMDAYAL MISTRI
|
YHU1104108_92907
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
948
|
YHU1104314
|
RAJEEV KUMAR
|
YHU1104314_93704
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
949
|
YHU1104322
|
DINESH KUMAR SHAH
|
YHU1104322_92953
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
950
|
YHU1104579
|
MARNI DEVI
|
YHU1104579_92957
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
951
|
YHU1104587
|
BHOLA CHAUDHRI
|
YHU1104587_93851
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
952
|
YHU1106699
|
NILAM KUMARI
|
YHU1106699_92958
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
953
|
YHU1151596
|
UMA DEVI
|
YHU1151596_93897
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
954
|
YHU1153907
|
RATAN PANDIT
|
YHU1153907_93892
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
955
|
YHU1159714
|
KAILA MANJHI
|
YHU1159714_93907
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
956
|
YHU1161264
|
Sanju sinha
|
YHU1161264_93885
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
957
|
YHU1172428
|
CHANDESHWAR CHAUDHRI
|
YHU1172428_93899
|
Oriental Bank of Comm.
|
ORBC0101451
|
|
|
Material
|
|
958
|
YHU1209022
|
ARUN KUMAR
|
YHU1209022_91816
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
959
|
YHU1331198
|
shivshankar prasad
|
YHU1331198_93703
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
960
|
YHU1347301
|
bhukhan machi
|
YHU1347301_93878
|
Union Bank of India
|
UBIN0560316
|
|
|
Material
|
|
961
|
YHU1348838
|
jayprda devi
|
YHU1348838_93871
|
Union Bank of India
|
UBIN0560316
|
|
|
Material
|
|
962
|
YHU2057040
|
SAVITA DEVI
|
YHU2057040_93017
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
963
|
YHU2070076
|
RAVINDRA KUMAR
|
YHU2070076_94925
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
964
|
YHU2101608
|
SATYANDRA KUMAR
|
YHU2101608_102299
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
965
|
YHU2131977
|
AMIT RAJ PAINTER
|
YHU2131977_93874
|
UCO Bank
|
UCBA0003033
|
|
|
Material
|
|
966
|
YHU2132934
|
SATENDAR KUMAR
|
YHU2132934_93872
|
Union Bank of India
|
UBIN0560316
|
|
|
Material
|
|
967
|
YHU2145134
|
SUBHASH KUMAR
|
YHU2145134_93888
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
968
|
YHV 0360602
|
LAKSHMI DEVI
|
YHV 0360602_94920
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
969
|
YKG0258186
|
JANAKWA DEVI
|
YKG0258186_94463
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
970
|
YKG0305029
|
RAJAL MANJHI (KASHI)
|
YKG0305029_93409
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
971
|
YKG0330985
|
vijaychaudhari
|
YKG0330985_93971
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
972
|
YKG0340273
|
MANOJ KUMAR
|
YKG0340273_94402
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
973
|
YKG0340414
|
SURESH PRASAD SINGH
|
YKG0340414_94434
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
974
|
YKG0341339
|
BANVARI MANJHI
|
YKG0341339_94445
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
975
|
YKG0377267
|
SANJAY YADAV (KASHI)
|
YKG0377267_93408
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
976
|
YKG0378273
|
SAVITRI DEVI(KASHI)
|
YKG0378273_93406
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
977
|
YKG0392258
|
mukta devi
|
YKG0392258_93937
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
|
978
|
YKG0400911
|
KARU THAKUR
|
YKG0400911_93986
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
979
|
YKG0437673
|
vindo singh
|
YKG0437673_93958
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
980
|
YKG0468892
|
RUKAMINI DEVI
|
YKG0468892_94002
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
981
|
YKG0472852
|
SIHANTA DEVI (KASHI)
|
YKG0472852_93413
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
982
|
YKG0515742
|
Md Fayien
|
YKG0515742_93982
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
983
|
YKG0534487
|
DHANWA DEVI
|
YKG0534487_93008
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
984
|
YKG0536029
|
shobha devi
|
YKG0536029_93952
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
985
|
YKG0544489
|
WASHO DEVI
|
YKG0544489_93025
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
986
|
YKG0578922
|
ALAKHDEV RAM
|
YKG0578922_93013
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
987
|
YKG0609842
|
AZAD KUMAR NIRALA
|
YKG0609842_94424
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
988
|
YKG0614529
|
CHHOTELAL RAM
|
YKG0614529_93538
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
989
|
YKG0614552
|
KOSHLYA DEVI
|
YKG0614552_93547
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
990
|
YKG0614875
|
sumita devi
|
YKG0614875_94440
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
991
|
YKG0681858
|
SUMAN DEVI
|
YKG0681858_93009
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
992
|
YKG0734822
|
MUNNI DEVI
|
YKG0734822_93819
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
993
|
YKG0877563
|
RANI DEVI
|
YKG0877563_93988
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
994
|
YKG0877605
|
MANISH KUMAR
|
YKG0877605_93987
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
995
|
YKG0968685
|
गुड़िया देवी S
|
YKG0968685_92873
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
996
|
YKG0969097
|
सैल देवी
|
YKG0969097_92865
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
997
|
YKG0969113
|
बानो देवी S
|
YKG0969113_92870
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
998
|
YKG0969147
|
LALITA DEVI
|
YKG0969147_92999
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
999
|
YKG1072586
|
INDU DEVI
|
YKG1072586_93540
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
1000
|
YKG1084201
|
Susmaa devi
|
YKG1084201_93979
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1001
|
YKG1347863
|
RITA DEVI
|
YKG1347863_93028
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1002
|
YKG1424605
|
sima devi
|
YKG1424605_93948
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1003
|
YKG1471242
|
saro devi
|
YKG1471242_94449
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
1004
|
YKG1471283
|
laxman manjhi
|
YKG1471283_94451
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
1005
|
YKG1471614
|
SANJU DEVI
|
YKG1471614_94423
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
1006
|
YKG1471804
|
DOMA MANJHI
|
YKG1471804_94422
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
1007
|
YKG1525468
|
SAILENDRA CHAUDHARI
|
YKG1525468_95615
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1008
|
YKG6054712
|
BIPIN PRASAD
|
YKG6054712_94051
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1009
|
YKG6416891
|
MUKESH KUMAR
|
YKG6416891_94050
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1010
|
YKGO969360
|
गायत्री देवी
|
YKGO969360_92877
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1011
|
YKJ0877381
|
SURENDRA RAUT
|
YKJ0877381_93990
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1012
|
ZMH5328812
|
JAY MAATA DI
|
ZMH5328812_88381
|
State Bank of India
|
SBIN0012597
|
|
|
Material
|
|
1013
|
10023761051
|
aradars eate udhyog
|
10023761051_85710
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1014
|
10082756096
|
SHYAMA ENTERPRISES
|
10082756096_106646
|
State Bank of India
|
SBIN0012579
|
|
|
Material
|
|
1015
|
10131632056
|
M/S GANDHI ENTERPRISES
|
10131632056_106678
|
Punjab National Bank
|
PUNB0038000
|
|
|
Material
|
|
1016
|
10191759058
|
TATA HARDWARE
|
10191759058_86523
|
State Bank of India
|
SBIN0001216
|
|
|
Material
|
|
1017
|
10192854091
|
jay maa ambe eate udhayog
|
10192854091_96589
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1018
|
10193856090
|
S PRASAD INT UDYOG
|
10193856090_104167
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1019
|
10194232004
|
M/S BHASKAR
|
10194232004_103174
|
Punjab National Bank
|
PUNB0081400
|
|
|
Material
|
|
1020
|
10194550052
|
S.K. CEMENT
|
10194550052_90126
|
Punjab National Bank
|
PUNB0235100
|
|
|
Material
|
|
1021
|
10195058039
|
HERO BRICKS FIELDS
|
10195058039_92713
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1022
|
10195362019
|
गोल्ड ईंट उद्योग
|
10195362019_89192
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1023
|
10195894081
|
HARIYALI NARSARI RAJGIR
|
10195894081_87583
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1024
|
10197247029
|
M/s Ratnesh Kumar Enterprises
|
10197247029_114837
|
State Bank of India
|
SBIN0003499
|
|
|
Material
|
|
1025
|
10201548007
|
SHIV TRADERS
|
10201548007_103204
|
Bank of India
|
BKID0004812
|
|
|
Material
|
|
1026
|
10202331088
|
m/s lohani traders
|
10202331088_91102
|
Bank of India
|
BKID0004812
|
|
|
Material
|
|
1027
|
10203681037
|
VISHAL Sales
|
10203681037_101314
|
Bank of India
|
BKID0004812
|
|
|
Material
|
|
1028
|
10203849041
|
Nishant Traders
|
10203849041_106625
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
1029
|
10205715043
|
CEMENT CENTRE
|
10205715043_99958
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1030
|
10206639069
|
JAY STONE WORKS
|
10206639069_91103
|
State Bank of India
|
SBIN0003584
|
|
|
Material
|
|
1031
|
10207432013
|
S.K.S BRICKS
|
10207432013_86646
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
1032
|
10207432014
|
DILKHUSH TRADERS
|
10207432014_103045
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
1033
|
10207433004
|
m/s M R C BRICKS
|
10207433004_95046
|
Bank of India
|
BKID0004812
|
|
|
Material
|
|
1034
|
10207968039
|
M/s Mahadeo Bricks
|
10207968039_113891
|
Bank of India
|
BKID0004812
|
|
|
Material
|
|
1035
|
10209146010
|
M/S GANESH ENTERPRISES
|
10209146010_96768
|
Punjab National Bank
|
PUNB0065800
|
|
|
Material
|
|
1036
|
10209769029
|
BUDDHA ENTERPRISES
|
10209769029_89529
|
Central Bank Of India
|
CBIN0282454
|
|
|
Material
|
|
1037
|
10210246085
|
M/S GAUTAM INT UDYOG
|
10210246085_103128
|
Punjab National Bank
|
PUNB0173800
|
|
|
Material
|
|
1038
|
10210505082
|
HANUMAN TRADERS
|
10210505082_101331
|
Punjab National Bank
|
PUNB0017900
|
|
|
Material
|
|
1039
|
10210539067
|
K.D.C. BRICKS
|
10210539067_99959
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
1040
|
10210587023
|
M/S ANUJ KUMAR VIDYARTHI J.S.Y BRICKS
|
10210587023_95050
|
Bank of India
|
BKID0004812
|
|
|
Material
|
|
1041
|
10211259086
|
SHUBHAM BORBEL & HARDWARE
|
10211259086_95059
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1042
|
10211796006
|
ANANT INFRABUILDCON PRIVATE LTD.
|
10211796006_99960
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
1043
|
10230122073
|
JANTA HARDWARE STORES
|
10230122073_85790
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1044
|
10230257097
|
KISAN KENDRA
|
10230257097_103439
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
1045
|
10230257194
|
kishan kendra
|
10230257194_91652
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
1046
|
10230308022
|
SHARWAN KUMAR
|
10230308022_108914
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
1047
|
10230354097
|
KRISHI SEWA KENDRA WARSALIGANJ
|
10230354097_95643
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1048
|
10230378056
|
M/S KISAN HARDWARE AND ELECTRICAL
|
10230378056_94116
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1049
|
10230416080
|
MAMTA HARDWARE
|
10230416080_102749
|
State Bank of India
|
SBIN0014014
|
|
|
Material
|
|
1050
|
10230539012
|
lal eate udhyog
|
10230539012_95140
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1051
|
10230678077
|
WARISH TRADERS
|
10230678077_88272
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1052
|
10230695052
|
M/S BHAWANI TRADERS
|
10230695052_86525
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
1053
|
10230702036
|
saudagar lal and sons
|
10230702036_87987
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
1054
|
10230706013
|
ANIL TRADING
|
10230706013_86141
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
1055
|
10230709020
|
HIND TRADING
|
10230709020_91477
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
1056
|
10230713094
|
M/S SHRI BALAJI CEMENT AGENCY
|
10230713094_91188
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1057
|
10230739090
|
SHREE DURGA TRADERS
|
10230739090_91654
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
1058
|
10230747044
|
M/S SURAJ ENTERPRISES
|
10230747044_87716
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1059
|
10230776047
|
KAMAKHYA AGENCY
|
10230776047_87892
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1060
|
10230822025
|
PRITI TRADERS
|
10230822025_85713
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
1061
|
10230861019
|
M/S SHANTI ENTERPRISES
|
10230861019_88878
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1062
|
10230866063
|
SUMAN ENTERPRISES
|
10230866063_88263
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1063
|
10230881098
|
VIKAS TRADERS
|
10230881098_87010
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1064
|
10230891089
|
SANJAY KUMAR
|
10230891089_89194
|
Union Bank of India
|
UBIN0562432
|
|
|
Material
|
|
1065
|
10230906023
|
JAY MAA AMBE TRADERS
|
10230906023_88380
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1066
|
10230912041
|
M/S SAWSAWTI ENTERPRISES
|
10230912041_92715
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1067
|
10230965003
|
जय माता दी सिमेंट सेन्टर
|
10230965003_89760
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1068
|
10230976061
|
SHIVM TRADERS GOVINDPUR
|
10230976061_88344
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1069
|
10230991096
|
SHARDA ENTERPRISES
|
10230991096_87588
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1070
|
10231001087
|
MAA VAISHNAV TRADERS
|
10231001087_85732
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1071
|
10231020002
|
स्टील ट्रेडर्स वारिसलीगंज
|
10231020002_88894
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
1072
|
10231036007
|
M/S BHAGAWAN DAS
|
10231036007_87307
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1073
|
10231059093
|
M/S SUBODH KUMAR
|
10231059093_88494
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1074
|
10231078008
|
sagar traders
|
10231078008_93358
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1075
|
10231134074
|
R K CONSTRUCTION
|
10231134074_109774
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
1076
|
10231173068
|
NEW BHARAT BRICKS
|
10231173068_85631
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
1077
|
10231195087
|
JAY BHAGWATI IEAT UDHAYOG
|
10231195087_98648
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1078
|
10231268031
|
GOVIND TRADERS THALI
|
10231268031_88345
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1079
|
10231271038
|
BHARAT TRADING
|
10231271038_91476
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1080
|
10231306055
|
प्रताप ईट उद्योग
|
10231306055_87207
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
1081
|
10231354070
|
VIP BRICKS INDUSTRY
|
10231354070_91022
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
1082
|
10231360084
|
Paras Eat Udog
|
10231360084_91650
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1083
|
10231391027
|
WARIS BRICKS UDYOG
|
10231391027_87007
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1084
|
10231407032
|
M/S INDIA TRADING
|
10231407032_93052
|
Punjab National Bank
|
PUNB0204900
|
|
|
Material
|
|
1085
|
10231423037
|
BABA BRICKS INDUSTRIES
|
10231423037_87356
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
1086
|
10231426044
|
Lal INTT UDYOG
|
10231426044
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1087
|
10231455047
|
POPULAR TRADERS
|
10231455047_87308
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1088
|
10231550010
|
MAA JAGDAMBA BRICKS
|
10231550010_105029
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
1089
|
10231617065
|
राजलक्ष्मी ट्रेडिंग
|
10231617065_89771
|
State Bank of India
|
SBIN0001635
|
|
|
Material
|
|
1090
|
10231618056
|
आर0 एस0 ईंट उद्योग
|
10231618056_91651
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1091
|
10231623011
|
M S C IT UDHYOG
|
10231623011_87628
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1092
|
10231632027
|
JHUNKI EATE UDHYOG
|
10231632027_87496
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1093
|
10231638070
|
M/S SHANKAR EAT
|
10231638070_121257
|
Allahabad Bank
|
ALLA0212876
|
|
|
Material
|
|
1094
|
10231642034
|
M/S MAA BHAWANI TRADERS
|
10231642034_119380
|
Punjab National Bank
|
PUNB0204800
|
|
|
Material
|
|
1095
|
10231679089
|
उमाकान्त सिंह
|
10231679089_91656
|
Union Bank of India
|
UBIN0562432
|
|
|
Material
|
|
1096
|
10231689296
|
A.B.C.ENT UDYOG
|
10231689296_102802
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1097
|
10231731009
|
M/S S.K TRADERS
|
10231731009_93727
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1098
|
10231732097
|
MAA VINDWASANI TRADERS
|
10231732097_91397
|
State Bank of India
|
SBIN0012597
|
|
|
Material
|
|
1099
|
10231749041
|
M/S SIMRAN TRADERS AND BOREWELLS
|
10231749041_97571
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
1100
|
10231756075
|
SUMAN TRADERS
|
10231756075_86142
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1101
|
10231808016
|
GUNPATI TRADERS
|
10231808016_101078
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
1102
|
10231813147
|
BIJYA EAT UDDOG
|
10231813147_105742
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1103
|
10231822063
|
TATA IIT UDHYOG
|
10231822063_86913
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1104
|
10231823054
|
PAWAN IIT UDHYOG
|
10231823054_86337
|
HDFC Bank
|
HDFC0002605
|
|
|
Material
|
|
1105
|
10231831025
|
गौरव ईट उद्योग
|
10231831025_91194
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1106
|
10231838016
|
गुन्पति ट्रेडर्स हिसुआ
|
10231838016_91775
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
1107
|
10231849114
|
RAJA EATE UDHYOG
|
10231849114_90088
|
State Bank of India
|
SBIN0012598
|
|
|
Material
|
|
1108
|
10231850005
|
GUPTA TRADERS
|
10231850005_88970
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1109
|
10231862091
|
VISHNU TRADERS
|
10231862091_108328
|
ICICI BANK
|
ICIC0001332
|
|
|
Material
|
|
1110
|
10231870019
|
BINOD EAT UDYOG
|
10231870019_86610
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
1111
|
10231887060
|
M/S S.K. ENTERPRISES
|
10231887060_98907
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1112
|
10231891024
|
M/S JAI MAA DURGA BRICKS
|
10231891024_87252
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
1113
|
10231926047
|
शिव ट्रेडर्स
|
10231926047_89614
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1114
|
10231938086
|
JAY MAA BHAWANI TRADERS
|
10231938086_89433
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1115
|
10231946014
|
SUNIL TRADERS
|
10231946014_87494
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1116
|
10231963055
|
PARWATI EATE UDHYOG
|
10231963055_86145
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
1117
|
10231988024
|
M/s SHRRISHTY
|
10231988024_106676
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
1118
|
10231991094
|
जीवन दयाल ट्रेडर्स
|
10231991094_92313
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1119
|
10232017154
|
PRASAD ENTERPRISES
|
10232017154_87259
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1120
|
10232032016
|
S RAAZ EAT UDDOG
|
10232032016_87645
|
HDFC Bank
|
HDFC0002605
|
|
|
Material
|
|
1121
|
10232034095
|
BANGALI TRADERS
|
10232034095_103268
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1122
|
10232050048
|
MAA AMBEY TRADERS
|
10232050048_87072
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
1123
|
10232060055
|
SANTI TRADERS
|
10232060055_87888
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1124
|
10232067089
|
श्री राम ट्रेडर्स
|
10232067089_87214
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1125
|
10232068080
|
SONI ENTERPRISES
|
10232068080_88498
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1126
|
10232075017
|
SADBHAWANA ENTERPRISES
|
10232075017_85302
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
1127
|
10232083042
|
MAA GAYATRY TRADERS
|
10232083042_86524
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1128
|
10232085024
|
किसान ट्रेडर्स
|
10232085024_88895
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1129
|
10232098004
|
BARHO SAW & SONS
|
10232098004_90086
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
1130
|
10232105038
|
NANDA TRADERS
|
10232105038_87330
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1131
|
10232116036
|
MAA PUSHPA TRADERS
|
10232116036_86706
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1132
|
10232136050
|
m/s Raj Kumar
|
10232136050_113405
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1133
|
10232138032
|
MUNA MALIK INDUSTRIES
|
10232138032_94761
|
Bank of India
|
BKID0004592
|
|
|
Material
|
|
1134
|
10232174096
|
BHOJPURI KAST KALA UDYOG
|
10232174096_99704
|
Bank of India
|
BKID0004562
|
|
|
Material
|
|
1135
|
10232204020
|
MA BHAWANI TRADERS
|
10232204020_108331
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1136
|
10232227007
|
SHRI ANUKUL EATE UDHYOG
|
10232227007_85731
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1137
|
10232251082
|
लक्ष्मी ब्रिक्स
|
10232251082_89797
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
1138
|
10232259010
|
M/s Bhola Trading
|
10232259010_106727
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1139
|
10232263071
|
LUCKEY CEMENT TRADERS
|
10232263071_91398
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1140
|
10232271096
|
MAA CHAMUNDA ENTER PRISES
|
10232271096_87634
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
1141
|
10232299038
|
SHAHARA IIT UDOYG
|
10232299038_101666
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1142
|
10232326086
|
M/s Umesh Traders
|
10232326086_114722
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1143
|
10232336093
|
SHARDA TRADERS
|
10232336093_91291
|
HDFC Bank
|
HDFC0002605
|
|
|
Material
|
|
1144
|
10232338075
|
KUMAR CEMENT SHOP
|
10232338075_90806
|
|
|
|
|
Material
|
|
1145
|
10232366017
|
M/S ARVIN KUMAR
|
10232366017_88261
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1146
|
10232389004
|
CRW INT UDYOG
|
10232389004_102754
|
Punjab National Bank
|
PUNB0235100
|
|
|
Material
|
|
1147
|
10232400002
|
S.B.F. INTT UDYOG
|
10232400002_89762
|
Bank of India
|
BKID0004562
|
|
|
Material
|
|
1148
|
10232401090
|
M/s Raja Eatt Udyog
|
10232401090_113364
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
1149
|
10232427050
|
ORRO BRICKS FIELD
|
10232427050_86707
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1150
|
10232435075
|
NEW STAR INTT UDYOG
|
10322435075_87357
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1151
|
10232458062
|
M/S SHASHI BHUSHAN PRASAD SINGH
|
10232458062_88259
|
Punjab National Bank
|
PUNB0204900
|
|
|
Material
|
|
1152
|
10232460044
|
मे० बच्चु प्रसाद
|
10232460044_85683
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1153
|
10232475006
|
M/s Rahda eatt udyog
|
10232475006_111104
|
Bank of India
|
BKID0004422
|
|
|
Material
|
|
1154
|
10232496011
|
GANESH EIT UDYOG
|
10232496011_88846
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1155
|
10232503045
|
M/s supriyadada int udyog
|
10232503045_111795
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1156
|
10232512061
|
SHANKAR EAT UDYOG
|
10232512016_85771
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1157
|
10232513052
|
SONA BRICKS WORKS
|
10232513052_85527
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1158
|
10232518007
|
VISKARMA ENGINEEARING AND REPARING WORKS
|
10232518007_100434
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1159
|
10232538021
|
M/S HARI OM TRADERS
|
10232538021_88461
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1160
|
10232539012
|
M/S PUJA BRICKS
|
10232539012_93739
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1161
|
10232544064
|
M/s Babu Sale & Supplyer
|
10232544064_112962
|
UCO Bank
|
UCBA0003033
|
|
|
Material
|
|
1162
|
10232546046
|
MS GREEN SELL AND SAPLAYAR
|
10232546046_86262
|
ICICI BANK
|
ICIC0001332
|
|
|
Material
|
|
1163
|
10232554071
|
SUDARSHAN TRADERS
|
10232554071_87417
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
1164
|
10232554406
|
BABU SAIL & SAPRLYAR
|
10232554406
|
Bank of India
|
|
|
|
Material
|
|
1165
|
10232563087
|
VSUNDRA EATE UDHYOG
|
10232563087_87005
|
Bank of India
|
BKID0005781
|
|
|
Material
|
|
1166
|
10232569033
|
GANGA IT UDHYOG
|
10232569033_87581
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1167
|
10232570024
|
PRAKASH EAT UDYOG
|
10232570024_108181
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1168
|
10232582013
|
M/S SHIVAM EANT UDYOG
|
10232582013_105363
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1169
|
10232602027
|
M/S MAHAL BRICKS UDYOG
|
10232602027_119848
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1170
|
10232604009
|
laxmi eate udhyog
|
10232604009_88517
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
1171
|
10232615007
|
त्रिदेव ईट उद्योग
|
10232615007_92427
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
1172
|
10232616095
|
KRISHNA EAT UDYOG
|
10232616095_108660
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1173
|
10232617086
|
GUNJ BRICKS UDDOG
|
10232617086_94453
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1174
|
10232620080
|
VINOD IIT UDHOG
|
10232620080_98794
|
Punjab National Bank
|
PUNB0268600
|
|
|
Material
|
|
1175
|
10232625014
|
BHARAT EATE UDHYOG
|
10232625014_85720
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1176
|
10232630066
|
J.S.S. EATE UDHYOG
|
10232630066_85884
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1177
|
10232634023
|
यामाहा इट उद्योग
|
10232634023_88884
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
1178
|
10232638091
|
B.P.S. BRICKS
|
10232638091_85685
|
Bank of India
|
BKID0004562
|
|
|
Material
|
|
1179
|
10232639082
|
PRINCE EAT UDYOG
|
10232639082_101079
|
Union Bank of India
|
UBIN0562432
|
|
|
Material
|
|
1180
|
10232662069
|
MAYA BRICKS FIELD
|
10232662069_107417
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
1181
|
10232667024
|
BABA EATE UDHYOG
|
10232667024_87306
|
|
|
|
|
Material
|
|
1182
|
10232681092
|
J.M.D.इट उद्योग
|
10232681092_91119
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1183
|
10232682083
|
शाही ईट भट्टा
|
10232682083_87217
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1184
|
10232684065
|
SRI RAM IAT UDYOG SADIPUR
|
10232684065_87799
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1185
|
10232692090
|
DILKHUSHA TRADERS
|
10232692090_99484
|
Punjab National Bank
|
PUNB0163200
|
|
|
Material
|
|
1186
|
10232693081
|
NATION EATE UDHYOG
|
10232693081_95189
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1187
|
10232694072
|
SULABH IEAT UDHAYOG
|
10232694072_101358
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1188
|
10232695063
|
दुर्गा ईंट उद्योग
|
10232695063_91655
|
State Bank of India
|
SBIN0001240
|
|
|
Material
|
|
1189
|
10232708043
|
S.P.S इत उद्योग कोचगोव
|
10232708043_90370
|
Bank of India
|
BKID0005781
|
|
|
Material
|
|
1190
|
10232717059
|
M/S KISHAN TRADERS
|
10232717059_86613
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1191
|
10232720032
|
अपना ईट उद्योग
|
10232720032_101679
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
1192
|
10232721023
|
PRAKASH ITT UDYOG
|
10232721023_86361
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1193
|
10232722014
|
OM PRAKASH EAT UDHYOG
|
10232722014_95196
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1194
|
10232726075
|
SONA IT UDHYOG
|
10232726075_87587
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1195
|
10232735091
|
M/S SHASHIBHUSHAN KUMAR
|
10232735091_86669
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1196
|
10232740037
|
INDIA EATE UDHAYOG
|
10232740037_95437
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
1197
|
10232758078
|
JAYENDRA KUMAR
|
10232758078_108174
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1198
|
10232772049
|
RAJA EATE UDHYOG
|
10232772049_86727
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1199
|
10232793054
|
TIRANGA EAT UDYOG
|
10232793054_87925
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1200
|
10232794045
|
SURAJ IT UDHYOG , DAULTPURA
|
10232794045_99969
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1201
|
10232816041
|
VISHANU BRICKS WORKS
|
10232816041_90122
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1202
|
10232848044
|
सोनु ईट उद्योग
|
10232848044_88343
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1203
|
10232856069
|
DEEPAK INDUSTRIES
|
10232856069_90491
|
|
|
|
|
Material
|
|
1204
|
10232919084
|
M/S RAJA EATT UDYOG
|
10232919084_87255
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1205
|
10232947026
|
RAUNAK TRADERS
|
10232947026_96988
|
Central Bank Of India
|
CBIN0280044
|
|
|
Material
|
|
1206
|
10232949008
|
अमन ईट उद्योग
|
10232949008_89615
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1207
|
10232961094
|
PUJA TARADERS
|
10232961094_88021
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
1208
|
10232963076
|
MAHAVEER HARDWARE STORE
|
10232963076_89616
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1209
|
10233006077
|
MAA BHGWATI BRICKS FIELD
|
10233006077_88879
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
1210
|
10233018066
|
MAA AMBE TRADERS
|
10233018066_88260
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1211
|
10233033028
|
M/S PRABHAT KUMAR
|
10233033028_103893
|
Bank of India
|
BKID0004562
|
|
|
Material
|
|
1212
|
10233047096
|
M/S BHAWAN EAT UDYOG
|
10233047096_110302
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1213
|
10233102086
|
MEHATA BRICKS FIELDS
|
10233102086_87575
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1214
|
10233144096
|
CHANDAN SALES CORPORATION
|
10233144096_91293
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1215
|
10233170056
|
M/S MUNNA KUMAR
|
10233170056_87295
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1216
|
10233178081
|
MAA VAISHNO ENTERPRI
|
10233178081_103172
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
1217
|
10233216030
|
M/S SAROJ KHAD BHANDAR & HARDWARE
|
10233216030_87303
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1218
|
10233231089
|
M/s R.K.Marbal
|
10233231089_114447
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
1219
|
10233250015
|
हनुमान ट्रेडर्स रजौलीS
|
10233250015_89770
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1220
|
10233328089
|
RAJA INT UDYOG
|
10233328089_105746
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1221
|
10233350085
|
sangum eate udhyog
|
10233350085_89074
|
Punjab National Bank
|
PUNB0176200
|
|
|
Material
|
|
1222
|
10233406066
|
SHRI LAKSHMI TRADERS
|
10233406066_92429
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1223
|
10233415082
|
SHARDA ENT UDYOG
|
10233415082_87296
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1224
|
10233417064
|
M/S GUDIYA TRADERS
|
10233417064_87577
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1225
|
10233419046
|
JAIMATA DEE
|
10233419046_90087
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1226
|
10233423010
|
INDIA BRICKS
|
10233423010_103643
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1227
|
10233464029
|
SRI RAM ENTERPRISES
|
10233464029_85648
|
Indian Overseas Bank
|
IOBA0002865
|
|
|
Material
|
|
1228
|
10233466011
|
BABA BRICKS UDYOG
|
10233466011_90304
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
1229
|
10233499005
|
R R M INT UDYOG
|
10233499005_112939
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1230
|
10233518028
|
MANISHA TRADERS
|
10233518028_102963
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1231
|
10233521098
|
M/s Ram Janki Intt Udyog
|
10233521098_112231
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1232
|
10233527044
|
NEHA TRADERS
|
10233527044_91016
|
Punjab National Bank
|
PUNB0290800
|
|
|
Material
|
|
1233
|
10233532096
|
MATA EATE UDHYOG
|
10233532096_91957
|
HDFC Bank
|
HDFC0002605
|
|
|
Material
|
|
1234
|
10233541015
|
M/S SUNY BRICKS
|
10233541015_93944
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
1235
|
10233544085
|
M/S LAXMI EAT UDYOG
|
10233544085_102138
|
Punjab National Bank
|
PUNB0271100
|
Exempted and Approved
|
|
Material
|
|
1236
|
10233556074
|
UJJWAL ETT UDHYOG
|
10233556074_89763
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1237
|
10233565090
|
NAVIN IIT UDHYOG
|
10233565090_86915
|
Punjab National Bank
|
PUNB0103200
|
|
|
Material
|
|
1238
|
10233572027
|
RAJ IT UDHYOG
|
10233572027_98681
|
Indian Overseas Bank
|
IOBA0002865
|
|
|
Material
|
|
1239
|
10233578028
|
NANISHA TRADERS
|
10233578028_92149
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1240
|
10233598084
|
S.A.S. BRICKS
|
10233598084_85711
|
Indian Overseas Bank
|
IOBA0002865
|
|
|
Material
|
|
1241
|
10233600066
|
M/S DEVI EAT UDDYOG
|
10233600066_121256
|
Allahabad Bank
|
ALLA0212799
|
|
|
Material
|
|
1242
|
10233608091
|
BHVANI IT UDHYOG
|
10233608091_87073
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
1243
|
10233675070
|
NILU INT UDYOG
|
10233675070_89530
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1244
|
10233681016
|
SHRI LALI SINGH EAT UDHYOG
|
10233681016_87302
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1245
|
10233683095
|
SHARMA BIJ BHANDAR
|
10233683095_87305
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1246
|
10233723026
|
ANAND INT UDHYOG
|
10233723026_85666
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
1247
|
10233724017
|
N C C BRICK UDYOG
|
10233724017_86907
|
|
|
|
|
Material
|
|
1248
|
10233741058
|
M/S PARASH INTT UDYOG
|
10233741058_121784
|
Allahabad Bank
|
ALLA0210509
|
|
|
Material
|
|
1249
|
10233757011
|
GAURAV INTT UDYOG
|
10233757011_105751
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
1250
|
10233852029
|
M/S BABA TRADERS
|
10233852029_102673
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1251
|
10233867088
|
A.P.C CHIMNI UDHYOG
|
10233867088_86531
|
Punjab National Bank
|
PUNB0768800
|
|
|
Material
|
|
1252
|
10233873034
|
RAVI ARTS & PROCESSOR
|
10233873034_103740
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1253
|
10233878086
|
SAGAR TRADING
|
10233878086_88354
|
Punjab National Bank
|
PUNB0091900
|
|
|
Material
|
|
1254
|
10233880068
|
OM TRADERS
|
10233880068_95195
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1255
|
10233899091
|
M/S RAM NARESH PRASAD MISRA
|
10233899091_92851
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1256
|
10233983014
|
S.K. TRDERS
|
10233983014_87071
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1257
|
10234009071
|
M/s SATYA INFRA DEVELOPERS PRIVATE LIMITED
|
10234009071_119439
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1258
|
10234020069
|
M.M.MC. EAT UDYOG
|
10234020069_91018
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
1259
|
10234047020
|
JAI BHAGWATI INT UDYOG
|
10234047020_128656
|
Bank of India
|
BKID0005781
|
|
|
Material
|
|
1260
|
10234054054
|
SRI LAXMI TRADERS
|
10234054054_89832
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1261
|
10234066043
|
माँ भगवती ट्रेडर्स
|
10234066043_92359
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
1262
|
10234103098
|
बबुआ ट्रेडर्स
|
10234103098_87849
|
Punjab National Bank
|
PUNB0316300
|
|
|
Material
|
|
1263
|
10234109044
|
manish traders
|
10234109044_106313
|
Punjab National Bank
|
PUNB0190300
|
|
|
Material
|
|
1264
|
10234115087
|
VISHNU RAJ TRADERS
|
10234115087_86709
|
Canara Bank
|
CNRB0003290
|
|
|
Material
|
|
1265
|
10234140056
|
दीपक ईट उद्योग
|
10234140056_96243
|
Punjab National Bank
|
PUNB0230900
|
|
|
Material
|
|
1266
|
10234146006
|
SHIVA SHANTI BIO PLANTETION
|
10234146006_88255
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
1267
|
10234163043
|
SONIYA BRICKS
|
10234163043_92314
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1268
|
10234163163
|
SHAGAR TRADERS
|
10234163163_92316
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1269
|
10234177014
|
MEHTA BRICKS UDHYOG
|
10234177014_89196
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1270
|
10234179093
|
WARISH EAT UDYOG
|
10234179093_108982
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
|
Material
|
|
1271
|
10234192073
|
M/s kumar Trader
|
10234192073_99770
|
Bank of Baroda
|
BARB0NAWADA
|
|
|
Material
|
|
1272
|
10234197028
|
ADITYA ENTERPRISES
|
10234197028_122119
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1273
|
10234202080
|
ASUTOSH TRADERS
|
10234202080_98820
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1274
|
10234216051
|
A ONE BRICK FIELD
|
10234216051_91258
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
1275
|
10234217042
|
M/S SHRI RAM TRADERS
|
10234217042_95160
|
Punjab National Bank
|
PUNB0154300
|
|
|
Material
|
|
1276
|
10234230022
|
M/s ajay kumar
|
10234230022_99769
|
Punjab National Bank
|
PUNB0271100
|
|
|
Material
|
|
1277
|
10234235074
|
M/S RAJLAXMI TRADERS
|
10234235074_99398
|
Allahabad Bank
|
ALLA0212799
|
|
|
Material
|
|
1278
|
10234248054
|
ANUKUL TRADERS
|
10234248054_102575
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1279
|
10234311069
|
OM TRADERS
|
10234311069_107210
|
AXIS BANK
|
UTIB0002191
|
|
|
Material
|
|
1280
|
10234332074
|
LAXMI BRICKS
|
10234332074_108918
|
State Bank of India
|
SBIN0010774
|
|
|
Material
|
|
1281
|
10234340002
|
M/s ANNU ELECTRICAL
|
10234340002_119434
|
Allahabad Bank
|
ALLA0212876
|
|
|
Material
|
|
1282
|
10234362095
|
GOLD BRICKS UDYOG
|
10234362095_104864
|
Punjab National Bank
|
PUNB0268800
|
|
|
Material
|
|
1283
|
10234373093
|
M/S ANAND TRADERS
|
10234373093_99742
|
Central Bank Of India
|
CBIN0284032
|
|
|
Material
|
|
1284
|
10234439081
|
M/S GAURI INTT UGYOG
|
10234439081_118205
|
Bank of India
|
BKID0004559
|
|
|
Material
|
|
1285
|
10234440072
|
BHUDHUA EATE UDHYOG
|
10234440072_101252
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1286
|
10234495062
|
BUDHUA TRADERS
|
10234495062_101250
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1287
|
10234498035
|
MAHARANI ENTERPRISES
|
10234498035_124756
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1288
|
10234631002
|
M/S VIKASH TRADERS
|
10234631002_117018
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1289
|
10234632090
|
MANGALAM AND HARSH BRICKS TRADERS
|
10234632090_105852
|
Punjab National Bank
|
PUNB0674900
|
|
|
Material
|
|
1290
|
10234831045
|
M/S HIRA EAT UDYOG
|
10234831045_118442
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1291
|
10234849077
|
SATYAM TRADERS
|
10234849077_102735
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1292
|
10234969064
|
M/s SONU TRADERS
|
10234969064_122951
|
Punjab National Bank
|
PUNB0068500
|
|
|
Material
|
|
1293
|
10235005031
|
M/s Amit Enterprises
|
10235005031_110497
|
Punjab National Bank
|
PUNB0272700
|
|
|
Material
|
|
1294
|
10235071019
|
GREENVIEW HORTICULTURE PVT. LTD.
|
10235071019_108910
|
UCO Bank
|
UCBA0000138
|
|
|
Material
|
|
1295
|
10235129079
|
M/S MGANDHI CONTRACTORS PRIVATE LIMITED
|
10235129079_125931
|
Allahabad Bank
|
ALLA0212876
|
|
|
Material
|
|
1296
|
10235135025
|
m/s jai maa vindhyawasini traders
|
10235135025_111789
|
Union Bank of India
|
UBIN0562432
|
|
|
Material
|
|
1297
|
10235214090
|
M/S BHARAT HARDWARE
|
10235214090_118682
|
Punjab National Bank
|
PUNB0096800
|
|
|
Material
|
|
1298
|
10235278096
|
M/s Kumar Enterprises
|
10235278096_114328
|
Allahabad Bank
|
ALLA0212876
|
|
|
Material
|
|
1299
|
10235365089
|
M/S SUBHAM EAT UDYOG
|
10235365089_125302
|
Punjab National Bank
|
PUNB0173900
|
|
|
Material
|
|
1300
|
10235496074
|
M/s RAJESH KUMAR
|
10235496074_119430
|
State Bank of India
|
SBIN0000141
|
|
|
Material
|
|
1301
|
10236320030
|
M/S SANJAY KEGE SUPPILIER
|
10236320030_125649
|
Allahabad Bank
|
ALLA0212799
|
|
|
Material
|
|
1302
|
10278701678
|
MAMATA IIT UDHYOG
|
10233310057_85881
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
|
Material
|
|
1303
|
10458596325
|
Bhawani Bricks
|
10458596325
|
Bank of India
|
|
|
|
Material
|
|
1304
|
10541828009
|
SONATA BRICKS
|
10541828009_104514
|
State Bank of India
|
SBIN0002611
|
|
|
Material
|
|
1305
|
10542710025
|
MS MODERN TRADING GENERAL SERVICES
|
10542710025_95159
|
Punjab National Bank
|
PUNB0154300
|
|
|
Material
|
|
1306
|
10551582013
|
shambhu stone works, shekhpura
|
10551582013_95647
|
Bank of India
|
BKID0004592
|
|
|
Material
|
|
1307
|
10678323344
|
MAYA IIT UDHYOG
|
10233310057_102905
|
State Bank of India
|
SBIN0002362
|
|
|
Material
|
|
1308
|
10811444293
|
M/S Jonson Plantation
|
10811444293
|
|
|
|
|
Material
|
|
1309
|
10811444589
|
Priti Bricks
|
10811444589
|
|
|
|
|
Material
|
|
1310
|
10AAAFQ5629F1ZO
|
QUICKMED PHARMA SOLUTIONS
|
10AAAFQ5629F1ZO_146063
|
ICICI BANK
|
ICIC0000404
|
|
10AAAFQ5629F1ZO
|
Material
|
|
1311
|
10AADFL7264J1ZE
|
LAXMI BHANDAR
|
10232152003_87963
|
Bank of India
|
BKID0004562
|
|
10AADFL7264J1ZE
|
Material
|
|
1312
|
10AAHCB5220H1ZB
|
BHOLEBABABRICKS UDYOG PRIVATE LIMITED
|
10AAHCB5220H1ZB_129265
|
Indian Bank
|
IDIB000N545
|
|
10AAHCB5220H1ZB
|
Material
|
|
1313
|
10AARFK0267G1ZJ
|
M/S KUMAR TRADING
|
10236035073_125553
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AARFK0267G1ZJ
|
Material
|
|
1314
|
10ABNPY3592M1ZZ
|
MAA SHANTI CONSTRUCTIONS
|
10ABNPY3592M1ZZ_146066
|
HDFC Bank
|
HDFC0000421
|
|
10ABNPY3592M1ZZ
|
Material
|
|
1315
|
10ADEPN8874C2ZO
|
BHAWANI TRADERS
|
10231431088_90565
|
Punjab National Bank
|
PUNB0068500
|
|
10ADEPN8874C2ZO
|
Material
|
|
1316
|
10ADFPN8004P1ZJ
|
JAI MAA BHAWANI
|
10ADFPN8004P1ZJ_129982
|
Central Bank Of India
|
CBIN0280044
|
|
10ADFPN8004P1ZJ
|
Material
|
|
1317
|
10ADKPK1282D1Z4
|
HOTEL MANPASAND
|
10ADKPK1282D1Z4_144805
|
Bank of Baroda
|
BARB0NAWADA
|
|
10ADKPK1282D1Z4
|
Admin
|
|
1318
|
10AEOPY4979G1ZW
|
M/S SHANKAR TRADERS
|
10235390058_121131
|
Indian Bank
|
IDIB000N545
|
|
10AEOPY4979G1ZW
|
Material
|
|
1319
|
10AETPP0667B1ZP
|
JANTA EAT UDYOG
|
10232637003_91779
|
Union Bank of India
|
UBIN0562432
|
|
10AETPP0667B1ZP
|
Material
|
|
1320
|
10AFEPY1599M1ZX
|
DEEPAK ENTERPRISES
|
10AFEPY1599M1ZX_132311
|
Punjab National Bank
|
PUNB0230900
|
|
10AFEPY1599M1ZX
|
Material
|
|
1321
|
10AGQPV9493E1ZU
|
RAJ RANI ENTERPRISES
|
10236480045_127776
|
Central Bank Of India
|
CBIN0284032
|
|
10AGQPV9493E1ZU
|
Material
|
|
1322
|
10AGQPV9493E2ZT
|
ANISHI ENTERPRISES
|
10AGQPV9493E2ZT_141954
|
Central Bank Of India
|
CBIN0284032
|
|
10AGQPV9493E2ZT
|
Admin
|
|
1323
|
10AIDPK9403C2ZY
|
MAA JAGDAMBA TRADERS
|
10AIDPK9403C2ZY_128738
|
Central Bank Of India
|
CBIN0284032
|
|
10AIDPK9403C2ZY
|
Material
|
|
1324
|
10AISPK9620J3Z0
|
Durga Petroleum Cafee
|
10AISPK9620J3Z0_145921
|
Punjab National Bank
|
PUNB0271100
|
|
10AISPK9620J3Z0
|
Admin
|
|
1325
|
10AJDPN2117R2Z9
|
M/S BABA SHIV SHAKTI TRADERS
|
10236186072_125845
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AJDPN2117R2Z9
|
Material
|
|
1326
|
10AJPPR0114G3ZM
|
KUMUD ENTERPRISES
|
10234843034_104862
|
Punjab National Bank
|
PUNB0674900
|
|
10AJPPR0114G3ZM
|
Material
|
|
1327
|
10AJSPC0660M2ZB
|
NEW R S EAT UDYOG
|
10234836097_104516
|
Punjab National Bank
|
PUNB0674900
|
|
10AJSPC0660M2ZB
|
Material
|
|
1328
|
10ALFPR5035G2ZF
|
M/S SHANKAR CEMENT CENTRE
|
10230723085_86530
|
State Bank of India
|
SBIN0010774
|
|
10ALFPR5035G2ZF
|
Material
|
|
1329
|
10AMAPD9609G2ZK
|
M/S ANITA DEVI
|
10235806097_126465
|
Union Bank of India
|
UBIN0562432
|
|
10AMAPD9609G2ZK
|
Material
|
|
1330
|
10AMSPK0721C1ZP
|
ADARSH EAT UDYOG
|
10234105080_102176
|
Central Bank Of India
|
CBIN0284032
|
|
10AMSPK0721C1ZP
|
Material
|
|
1331
|
10AOHPY5341P1ZH
|
M/S RADHA ENTERPRISES
|
10236241062_125737
|
Punjab National Bank
|
PUNB0176200
|
|
10AOHPY5341P1ZH
|
Material
|
|
1332
|
10AOIPK3719A1ZN
|
ADIT COMPUTERS
|
10AOIPK3719A1ZN_144804
|
Bank of Baroda
|
BARB0NAWADA
|
|
10AOIPK3719A1ZN
|
Admin
|
|
1333
|
10AOYPK8490A1ZT
|
M/S SANJAY KUMAR
|
10230802043_99968
|
Central Bank Of India
|
CBIN0280044
|
|
10AOYPK8490A1ZT
|
Material
|
|
1334
|
10ARPPY0572R1Z0
|
BHARAT ENTERPRISES
|
10ARPPY0572R1Z0_132532
|
Punjab National Bank
|
PUNB0230900
|
|
10ARPPY0572R1Z0
|
Material
|
|
1335
|
10ARXPR3392Q1ZT
|
J.P.N. EAT UDYOG
|
10233364056_87219
|
Bank of India
|
BKID0004559
|
|
10ARXPR3392Q1ZT
|
Material
|
|
1336
|
10ASAPK0730H2ZJ
|
PUJA ENTERPRISES
|
10ASAPK0730H2ZJ_138010
|
Punjab National Bank
|
PUNB0272700
|
|
10ASAPK0730H2ZJ
|
Material
|
|
1337
|
10ASKPK9389A1ZR
|
VINOD SALES
|
10ASKPK9389A1ZR_130025
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10ASKPK9389A1ZR
|
Material
|
|
1338
|
10ATBPK4519Q1ZN
|
M/S MAA TRADERS
|
10231000020_86708
|
Punjab National Bank
|
PUNB0096800
|
|
10ATBPK4519Q1ZN
|
Material
|
|
1339
|
10ATBPK4527G1Z8
|
M/S BINOD KUMAR
|
10233399032_92200
|
State Bank of India
|
SBIN0010774
|
|
10ATBPK4527G1Z8
|
Material
|
|
1340
|
10ATRPK7551Q1Z1
|
M/S SANJAY KUMAR
|
10233400023_89528
|
Punjab National Bank
|
PUNB0316300
|
|
10ATRPK7551Q1Z1
|
Material
|
|
1341
|
10ATVPK4761C1ZS
|
BHARAT EAT UDYOG
|
10232649089_90441
|
Punjab National Bank
|
PUNB0068500
|
|
10ATVPK4761C1ZS
|
Material
|
|
1342
|
10ATVPK5271F1ZN
|
SACHCHIDANAND KUMAR
|
10ATVPK5271F1ZN_133133
|
Punjab National Bank
|
PUNB0145110
|
|
10ATVPK5271F1ZN
|
Material
|
|
1343
|
10AVXPV6992JIZJ
|
MAA MIRA ENTERPRISES
|
10AVXPV6992JIZJ_139424
|
Union Bank of India
|
UBIN0933295
|
|
10AVXPV6992JIZJ
|
Material
|
|
1344
|
10AWHPK8199H1ZA
|
N PAWAN
|
10AWHPK8199H1ZA_146062
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10AWHPK8199H1ZA
|
Material
|
|
1345
|
10AWVPP8922H2Z3
|
PRASAD ENTERPRISES
|
10233190070_103869
|
State Bank of India
|
SBIN0010774
|
|
10AWVPP8922H2Z3
|
Material
|
|
1346
|
10AXMPS1970L1Z5
|
J.M.S.ITT UDHYOG
|
10235067055_108920
|
Punjab National Bank
|
PUNB0068500
|
|
10AXMPS1970L1Z5
|
Material
|
|
1347
|
10AXPPP8875J1ZR
|
MAA SHARDA TRADER
|
10233857081_86617
|
Bank of Baroda
|
BARB0NAWADA
|
|
10AXPPP8875J1ZR
|
Material
|
|
1348
|
10AXQPC4490H1ZL
|
M/s RADHA BRICKS UDYOG
|
10232621050_117702
|
Punjab National Bank
|
PUNB0272700
|
|
10AXQPC4490H1ZL
|
Material
|
|
1349
|
10AXWPC2264R1Z2
|
VISHNU TRADERS
|
10234847095_108665
|
Allahabad Bank
|
ALLA0212799
|
|
10AXWPC2264R1Z2
|
Material
|
|
1350
|
10BDBPK3722J1Z2
|
M/S SHANTI ENTERPRISES
|
10231735070_125642
|
Indian Bank
|
IDIB000N545
|
|
10BDBPK3722J1Z2
|
Material
|
|
1351
|
10BDHPK2892R2Z2
|
A B C INTT UDHYOG
|
10233588077_86144
|
Punjab National Bank
|
PUNB0068500
|
|
10BDHPK2892R2Z2
|
Material
|
|
1352
|
10BEEPK5872D1ZV
|
SULABH EAT UDYOG
|
10BEEPK5872D1ZV_129067
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
10BEEPK5872D1ZV
|
Material
|
|
1353
|
10BFNPK4032D1Z2
|
M/S HANUMAN TRADERS
|
10235542048_117932
|
Punjab National Bank
|
PUNB0290800
|
|
10BFNPK4032D1Z2
|
Material
|
|
1354
|
10BGRPK8960K1ZW
|
MAA BAGESWARI TRADERS
|
10233310057_103083
|
State Bank of India
|
SBIN0002362
|
|
10BGRPK8960K1ZW
|
Material
|
|
1355
|
10BHBP57263N2Z1
|
PRIYA RANJAN SINGH
|
10BHBP57263N2Z1_141987
|
Indian Bank
|
IDIB000N156
|
|
10BHBP57263N2Z1
|
Admin
|
|
1356
|
10BHBPS7263N2Z1
|
RADHA KRISHANA ENTERPRISES
|
10232805043_85667
|
Bank of Baroda
|
BARB0NAWADA
|
|
10BHBPS7263N2Z1
|
Material
|
|
1357
|
10BJAPP4517R1Z2
|
PANDEY ENTERPRISES
|
10BJAPP4517R1Z2_128918
|
Punjab National Bank
|
PUNB0091900
|
|
10BJAPP4517R1Z2
|
Material
|
|
1358
|
10BMHPK7815D1ZG
|
Bihar Enterprises
|
10BMHPK7815D1ZG_141126
|
State Bank of India
|
SBIN0000141
|
|
10BMHPK7815D1ZG
|
Material
|
|
1359
|
10BMMPK7909M1ZP
|
MAA TRADERS
|
10BMMPK7909M1ZP_128981
|
Bank of India
|
BKID0004562
|
|
10BMMPK7909M1ZP
|
Material
|
|
1360
|
10BMSPK8051L2ZP
|
M/S JAY MAA KAUSHALYA TRADERS
|
10236186081_123451
|
Punjab National Bank
|
PUNB0096800
|
|
10BMSPK8051L2ZP
|
Material
|
|
1361
|
10BOOPM6599D1ZO
|
MEHTA JANMANTI TRADERS
|
10BOOPM6599D1ZO_128731
|
Punjab National Bank
|
PUNB0230900
|
|
10BOOPM6599D1ZO
|
Material
|
|
1362
|
10BOVPS1936K1ZH
|
M/S AMAN EAT UDYOG
|
10231852084_103630
|
Oriental Bank of Comm.
|
ORBC0101523
|
|
10BOVPS1936K1ZH
|
Material
|
|
1363
|
10BOZPS0549J1ZG
|
संगम ईट उद्योग
|
10232631057_91653
|
Punjab National Bank
|
PUNB0674900
|
|
10BOZPS0549J1ZG
|
Material
|
|
1364
|
10BRQPK1877F1ZR
|
M/S SHANTI BIO PLANTATION
|
10234146002_128044
|
Indian Bank
|
IDIB000N545
|
|
10BRQPK1877F1ZR
|
Material
|
|
1365
|
10BRWPK4717J1ZJ
|
NEW AKASH EAT UDHYOG
|
10232282094_85764
|
Bank of Baroda
|
BARB0NAWADA
|
|
10BRWPK4717J1ZJ
|
Material
|
|
1366
|
10BTAPK4471R1ZI
|
M/s PRITHAVI RAJ TRADERS
|
10236101061_128512
|
State Bank of India
|
SBIN0012597
|
|
10BTAPK4471R1ZI
|
Material
|
|
1367
|
10BTXPK1633C1Z0
|
M/s SACHIN TRADERS
|
10232243057_106125
|
Indian Bank
|
IDIB000N545
|
|
10BTXPK1633C1Z0
|
Material
|
|
1368
|
10BVAPP1462K1ZU
|
M/S LAXMI TRADERS
|
10234547079_102139
|
Punjab National Bank
|
PUNB0268600
|
|
10BVAPP1462K1ZU
|
Material
|
|
1369
|
10BVRPK8188E1ZA
|
NEW RADHA TRADERS
|
10235738030_122118
|
Punjab National Bank
|
PUNB0272700
|
|
10BVRPK8188E1ZA
|
Material
|
|
1370
|
10BXWPR5851G1Z2
|
M/S SURYA TRADERS
|
10236440017_126031
|
State Bank of India
|
SBIN0000141
|
|
10BXWPR5851G1Z2
|
Material
|
|
1371
|
10BYNPK9488A1ZB
|
Sri Maa Traders
|
10BYNPK9488A1ZB_141127
|
Punjab National Bank
|
PUNB0163200
|
|
10BYNPK9488A1ZB
|
Material
|
|
1372
|
10CCAPK1237K1Z4
|
JAI SHREE MAA ENTERPRISES
|
10CCAPK1237K1Z4_132208
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CCAPK1237K1Z4
|
Material
|
|
1373
|
10CEPPK0178A1Z0
|
M/s MAA MANGALAM ENTERPRISES
|
10236012086_128205
|
Punjab National Bank
|
PUNB0091900
|
|
10CEPPK0178A1Z0
|
Material
|
|
1374
|
10CEQPS7079D1Z7
|
KANHAIYA INTT UDYOG
|
10231821072_87358
|
Punjab National Bank
|
PUNB0103200
|
|
10CEQPS7079D1Z7
|
Material
|
|
1375
|
10CHHPP5269E1ZF
|
PRABHAKAR ENTERPRISES
|
10236006043_122073
|
Punjab National Bank
|
PUNB0091900
|
|
10CHHPP5269E1ZF
|
Material
|
|
1376
|
10CJRPK9885P2Z3
|
M/S MAA ENTERPRISES
|
10233982023_87579
|
State Bank of India
|
SBIN0000141
|
|
10CJRPK9885P2Z3
|
Material
|
|
1377
|
10CNSPS4867G2ZH
|
GANGA EAT UDYOG
|
10CNSPS4867G2ZH_128845
|
HDFC Bank
|
HDFC0002605
|
|
10CNSPS4867G2ZH
|
Material
|
|
1378
|
10CQPPK8652R1Z1
|
M/s Indushekhar Traders
|
10233823096_112743
|
Punjab National Bank
|
PUNB0068500
|
|
10CQPPK8652R1Z1
|
Material
|
|
1379
|
10CRUPK8379M1ZW
|
VISHNU LIGHT AND D.J SOUND
|
10CRUPK8379M1ZW_144807
|
HDFC Bank
|
HDFC0002605
|
|
10CRUPK8379M1ZW
|
Admin
|
|
1380
|
10CRVPK2390D2ZU
|
DEVI EAT UDDYOG
|
10CRVPK2390D2ZU_129234
|
Allahabad Bank
|
ALLA0212799
|
|
10CRVPK2390D2ZU
|
Material
|
|
1381
|
10CSCPD2279Q1ZO
|
MAA ENTERPRISES
|
10CSCPD2279Q1ZO_130216
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10CSCPD2279Q1ZO
|
Material
|
|
1382
|
10CSQPK7249M1Z7
|
Green India Plantation
|
10233722035_86260
|
Union Bank of India
|
UBIN0560316
|
|
10CSQPK7249M1Z7
|
Material
|
|
1383
|
10CVFPK3605P1ZM
|
NEW MAA GAYTRI TRADERS
|
10CVFPK3605P1ZM_131568
|
Punjab National Bank
|
PUNB0272700
|
|
10CVFPK3605P1ZM
|
Material
|
|
1384
|
10CWFPK4748G1ZP
|
MAA BHAGWATI TRADERS
|
10CWFPK4748G1ZP_133647
|
Allahabad Bank
|
ALLA0212799
|
|
10CWFPK4748G1ZP
|
Material
|
|
1385
|
10DBOPK7317A1Z3
|
SHRI RAM TRADING
|
10DBOPK7317A1Z3_130188
|
Punjab National Bank
|
PUNB0674900
|
|
10DBOPK7317A1Z3
|
Material
|
|
1386
|
10DBRPK1506E1Z5
|
M/S B N TRADING
|
10234273023_111184
|
Central Bank Of India
|
CBIN0284032
|
|
10DBRPK1506E1Z5
|
Material
|
|
1387
|
10DCAPS8701K1ZO
|
CHANDRAKANTA SHARMA
|
10dcaps8701K1zO_133813
|
Indian Bank
|
IDIB000N545
|
|
10DCAPS8701K1ZO
|
Material
|
|
1388
|
10DEFPS5689K1ZY
|
ARTI IT UDHYOG
|
10231637279_87717
|
Punjab National Bank
|
PUNB0096800
|
|
10DEFPS5689K1ZY
|
Material
|
|
1389
|
10DJCPK6422A1Z2
|
ANIKA TRADERS
|
10DJCPK6422A1Z2_134809
|
Madhya Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DJCPK6422A1Z2
|
Material
|
|
1390
|
10DNDPK1984G1Z8
|
DURGA TRADERS
|
10DNDPK1984G1Z8_146064
|
Punjab National Bank
|
PUNB0065800
|
|
10DNDPK1984G1Z8
|
Material
|
|
1391
|
10DNUPS9406J1ZF
|
SHEWAK INTTUDYOG
|
10DNUPS9406J1ZF_146067
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DNUPS9406J1ZF
|
Material
|
|
1392
|
10DQEPK7262R1ZF
|
R.K.TRADERS
|
10DQEPK7262R1ZF_132209
|
Union Bank of India
|
UBIN0562432
|
|
10DQEPK7262R1ZF
|
Material
|
|
1393
|
10DXUPK2725N1Z3
|
A.S TRADERS
|
10dXUPK2725N1Z3_133128
|
Canara Bank
|
CNRB0003290
|
|
10DXUPK2725N1Z3
|
Material
|
|
1394
|
10DYAPS1784J1ZC
|
kamla bricks udhyog
|
10233143008_87627
|
Punjab National Bank
|
PUNB0068500
|
|
10DYAPS1784J1ZC
|
Material
|
|
1395
|
10DYJPS0388K1Z3
|
PUJA INTT UDYOG
|
10DYJPS0388K1Z3_131835
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
|
10DYJPS0388K1Z3
|
Material
|
|
1396
|
10EEOPK0398B1ZR
|
VIDYADEO ENTERPRISES
|
10EEOPK0398B1ZR_146065
|
Bank of Baroda
|
BARB0VJAURB
|
|
10EEOPK0398B1ZR
|
Material
|
|
1397
|
10EQWPK3303L1ZQ
|
RAJ TRADERS
|
10EQWPK3303L1ZQ_137063
|
Indian Bank
|
IDIB000N545
|
|
10EQWPK3303L1ZQ
|
Material
|
|
1398
|
10EQZPK2999M2ZS
|
M/S NEHA TRADERS
|
10236079065_122022
|
Bank of Baroda
|
BARB0NAWADA
|
|
10EQZPK2999M2ZS
|
Material
|
|
1399
|
10FIUPS6998Q1ZQ
|
M/S SAILAJA ENTERPRISES
|
10FIUPS6998Q1ZQ_128831
|
Bank of India
|
BKID0004560
|
|
10FIUPS6998Q1ZQ
|
Material
|
|
1400
|
10FQSPS2717B1ZY
|
MIRA ENTERPRISES
|
10FQSPS2717B1ZY_138113
|
|
|
|
10FQSPS2717B1ZY
|
Material
|
|
1401
|
10GHHPK5975C1ZF
|
NEW LAXMI EAT UDYOG
|
10GHHPK5975C1ZF_132122
|
Punjab National Bank
|
PUNB0091900
|
|
10GHHPK5975C1ZF
|
Material
|
|
1402
|
10GRCPK7792C1ZW
|
NEW ADRASH TRADERS
|
10GRCPK7792C1ZW_134689
|
Central Bank Of India
|
CBIN0284032
|
|
10GRCPK7792C1ZW
|
Material
|
|
1403
|
10HMCPK0972A1ZP
|
SUMAN TRADERS
|
10HMCPK0972A1ZP_133720
|
HDFC Bank
|
HDFC0002605
|
|
10HMCPK0972A1ZP
|
Material
|
|
1404
|
10HVBPK5124A1ZE
|
YAADEN ENTERPRISES
|
10HVBPK5124A1ZE_144806
|
IDBI Bank
|
IBKL0001250
|
|
10HVBPK5124A1ZE
|
Admin
|
|
1405
|
10KEFPS6316A1ZU
|
LAKSHMI TRADERS
|
10KEFPS6316A1ZU_134951
|
State Bank of India
|
SBIN0012598
|
|
10KEFPS6316A1ZU
|
Material
|
|
1406
|
BHBPS7263N
|
RADHA KRISHANA ENTERPRISES
|
BHBPS7263N_141988
|
Indian Bank
|
IDIB000N156
|
|
|
Admin
|