S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
10511891186
|
MISHRA TRADING
|
0521010/मिश्रा
|
|
|
|
|
Material
|
2
|
10516320030
|
MS VISHNU SHUBHAM TRADERS
|
JZZ2324812_101590
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
3
|
10516602014
|
MS SHIV TRADERS
|
WZQ0106724_89690
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
4
|
10517759077
|
SACHCHIDA NAND MISHRA
|
BNL0816330_124551
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
5
|
10AAECN1588M2ZB
|
NBPDCL SAHARSA
|
10AAECN1588M2ZB_143387
|
State Bank of India
|
SBIN0000172
|
|
10AAECN1588M2ZB
|
Admin
|
6
|
10AFLPK8487P1ZP
|
ASHUTOSH TRADERS,NAYA BAZAR,SAHARSA
|
AFLPK8487P_92716
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
7
|
10ANUPS2961B1Z1
|
B B C BRICKS
|
ANUPS2961B_130420
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
8
|
10ASRPJ6896N1ZW
|
BISHAHARA TRADERS
|
WZQ0108084_111210
|
Bank of India
|
BKID0005833
|
|
|
Material
|
9
|
10DNCPS8978F1ZN
|
KANHAIYA KUMAR SINGH
|
DNCPS8978F_128610
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
10
|
1168/06 SAH
|
RAUSHAN KUMAR JHA (CHAINPUR)
|
1168/06 SAH_99059
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
11
|
1734/2010/SAH
|
AJAY KUMAR (RAUTA KHEM)
|
1734/2010/SAH_100398
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
12
|
220/06 SHA(Private)
|
ANJAY KUMAR (BHELWA)
|
734081745959_99596
|
Bank of India
|
BKID0004581
|
|
|
Material
|
13
|
225/05(PVT)SHA
|
UMESH YADAV (BISHANPUR,SAT)
|
225/05(PVT)SHA_102668
|
Bank of India
|
BKID0004581
|
|
|
Material
|
14
|
238332220081
|
DHARMENDRA KUMAR (BIRATPUR)
|
238332220081_99460
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
15
|
2393/2009/SHA
|
NARESH KUMAR (ITAHRI)
|
2393/2009/SHA_99702
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
16
|
2578/09/PVT/SAHARS
|
BIRENDRA YADAV (BHELWA)
|
2578/09/PVT/SAHARS_108994
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
17
|
339797178301
|
SUDHIR KUMAR (SARDIHA)
|
339797178301_99560
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
18
|
395/05 (PROF)SAH
|
SANJEET KUMAR (MAHKHAR)
|
395/05 (PROF)SAH_92460
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
19
|
493114702421
|
JITENDRA KUMAR KANHAIYA (SIHAUL)
|
493114702421_99594
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
20
|
512184724077
|
SATISH KUMAR (BIJALPUR)
|
512184724077_99125
|
Bank of India
|
BKID0004581
|
|
|
Material
|
21
|
566010155635
|
ANJANI DEVI (MOHANPUR,KAH)
|
566010155635_99032
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
22
|
604081750039
|
JATASHANKAR JHA
|
604081750039_91773
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
23
|
625/97 SAHARSA
|
CHATURI MANDAL (RAGHUNATHPUR)
|
625/97 SAHARSA_98341
|
Bank of India
|
BKID0005833
|
|
|
Material
|
24
|
740342346536
|
ASHOK PASWAN (BANGAON SOUTH)
|
740342346536_99072
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
25
|
81/07 SAHARSA
|
BIMAL KUMAR (UTESHRA)
|
81/07 SAHARSA_100265
|
Bank of India
|
BKID0004587
|
|
|
Material
|
26
|
814/09/SHA(PROFF)
|
BIJAY KUMAR BHAGAT (SIRWAR)
|
814/09/SHA(PROFF)_92938
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
27
|
902855902440
|
ROSHAN KUMAR RANJAN (PARARIA)
|
902855902440_99201
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
28
|
942/97 SHA
|
JOGENDRA MANDAL
|
942/97 SHA_99665
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
29
|
AAGHA9801B
|
AMARDEEP SINGH
|
AAGHA9801B_131462
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
30
|
AAHPY8927H
|
BINDESHWARI YADAV ( NAULA)
|
AAHPY8927H_124163
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
31
|
AAHPY8939M
|
RAS BIHARI PRASAD YADAV (MAHKHAR)
|
AAHPY8939M_119313
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
32
|
ABGPY7839L
|
JAY NARAYAN PRASAD YADAV
|
ABGPY7839L_128600
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
33
|
ABZPU2419H
|
JIYAULLAH (DARHAR)
|
ABZPU2419H_97796
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
34
|
ACPPM0718G
|
BRAHMDEO MAHTO
|
ACPPM0718G_131464
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
35
|
ADIPC9028R
|
MAHENDRA PRASAD CHOUDHARY
|
ADIPC9028R_113756
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
36
|
ADMPH3189E
|
TAUKIRUL HASAN
|
ADMPH3189E_134463
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
37
|
ADTPN3889J
|
MD NAUSHAD ALAM (SITANABAD SOUTH)
|
ADTPN3889J_99614
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
38
|
ADXPB8161B
|
BINOD KR BIMAL
|
ADXPB8161B_130507
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
39
|
ADYPY7227Q
|
VAKIL PRASAD YADAV
|
ADYPY7227Q_131430
|
HDFC Bank
|
HDFC0002353
|
|
|
Material
|
40
|
AESPY3772K
|
PAWAN KUMAR YADAV
|
AESPY3772K_135474
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
41
|
AETPY2068P
|
RAMKRISHNA PARSAD YADAV
|
AETPY2068P_128919
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
42
|
AFHPK7948H
|
SANJAY KUMAR DAS
|
AFHPK7948H_143437
|
Indian Bank
|
IDIB000S524
|
|
|
Admin
|
43
|
AFVPA7504F
|
MD FIROZ ALAM ( MUBARAKPUR)
|
AFVPA7504F_121274
|
Bank of India
|
BKID0005832
|
|
|
Material
|
44
|
AGNPC7950L
|
SUBHASH KR. CHAUDHARY
|
AGNPC7950L_142925
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
45
|
AGNPJ8114B
|
MUKESH KUMAR JHA
|
AGNPJ8114B_134379
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
46
|
AGZPC4064B
|
AJAY KUMAR CHOUDHARY (SIMRI)
|
AGZPC4064B_121756
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
47
|
AHAPH7830A
|
MD MEHDI HUSSAIN (SITNABAD NORTH)
|
AHAPH7830A_121361
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
48
|
AHEPI1523K
|
MOHAMMAD ISHAK
|
AHEPI1523K_134650
|
Bank of India
|
BKID0004586
|
|
|
Material
|
49
|
AHIPY0458R
|
RAM RAKSHI YADEV (UTESHRA)
|
AHIPY0458R_95511
|
Bank of India
|
BKID0004587
|
|
|
Material
|
50
|
AHTPY4894J
|
SURESH YADAV
|
AHTPY4894J_146565
|
Bank of India
|
BKID0004581
|
|
|
Admin
|
51
|
AHTPY5177G
|
SHRISHRAN YADAV(BAKUNIA)
|
AHTPY5177G_122934
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
52
|
AISPJ0601L
|
KRIPA SHANKAR JHA( BAGHWA)
|
AISPJ0601L_121905
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
53
|
AIZPY4474B
|
INDESHWAR YADAV(DARHAR)
|
AIZPY4474B_124138
|
State Bank of India
|
SBIN0005363
|
|
|
Material
|
54
|
AJCPY2287N
|
BHUPENDRA YADAV (BHELWA)
|
AJCPY2287N_121570
|
Bank of India
|
BKID0004581
|
|
|
Material
|
55
|
AJLPN7649C
|
CHANDAN KUMAR NISHU ( PATORI)
|
AJLPN7649C_121892
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
56
|
AJOPY0340A
|
OM PRAKASH YADAV
|
AJOPY0340A_129362
|
Bank of India
|
BKID0004587
|
|
|
Material
|
57
|
AKWPY2671B
|
KHAGENDRA KUMAR YADAV(GORDAH)
|
AKWPY2671B_127750
|
Bank of India
|
BKID0005832
|
|
|
Material
|
58
|
ALBPY4693B
|
PAPPU KUMAR YADAV
|
ALBPY4693B_114008
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
59
|
ALEPY0391H
|
VIPIN KUMAR YADAV ( PATARGHAT )
|
ALEPY0391H_121276
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
60
|
ALGPY3111M
|
LAKSHMI YADAV (SIRWAR)
|
ZPI0097055_97927
|
|
|
|
|
Material
|
61
|
AMPPJ9049K
|
SATTYAM KUMAR JHA (BANGAWAN NORTH)
|
AMPPJ9049K_121322
|
Bank of India
|
BKID0004498
|
|
|
Material
|
62
|
ANLPC4480C
|
JAI PRAKASH CHOUDHARY (MAHISHI SOUTH)
|
ANLPC4480C_104790
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
63
|
ANVPR7559R
|
RAJU KUMAR RANJAN (PATARGHAT)
|
ANVPR7559R_121281
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
64
|
ANWPY9107F
|
PANKAJ YADAV
|
ANWPY9107F_134476
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
65
|
ANWPY9190L
|
MANOJ KUMAR YADAV(RAJANPUR)
|
ANWPY9190L_115688
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
66
|
AOEPY7318B
|
KUNDAN KUMAR ( BAKUNIA)
|
AOEPY7318B_122394
|
Bank of India
|
BKID0004582
|
|
|
Material
|
67
|
AORPR1490Q
|
NITISH RAJ
|
AORPR1490Q_118465
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
68
|
AOZPM8228B
|
MURLI MANOHAR
|
AOZPM8228B_142924
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
69
|
AQFPR0553G
|
RAKESH RAUSHAN
|
AQFPR0553G_131443
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
70
|
AQIPS9706K
|
PAWAN KUMAR SINGH
|
AQIPS9706K_143142
|
State Bank of India
|
SBIN0017489
|
|
|
Admin
|
71
|
AQLPY9705D
|
VIRENDRA YADAV
|
AQLPY9705D_131901
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
72
|
AR10741215
|
MD CHAND BABU ( PATARGHAT)
|
AR10741215_121279
|
Bank of India
|
BKID0004588
|
|
|
Material
|
73
|
ARBPJ8970E
|
SANJEET KUMAR JHA
|
ARBPJ8970E_133825
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
74
|
ARI0336149
|
AJAY KUMAR (SITANABAD SOUTH)
|
ARI0336149_113312
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
75
|
ARI0349217
|
RUPESH KUMAR (BIRATPUR)
|
ARI0349217_98086
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
76
|
ARI0365932
|
ABHIMANYU KUMAR
|
ARI0365932_99147
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
77
|
ARI0536458
|
LALAN KUMAR (MURLI BASHANTPUR)
|
ZOU1531615_88256
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
78
|
ARJPA3657R
|
MD MEER AHAD (RAJANPUR)
|
ARJPA3657R_92745
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
79
|
ARLPY3314P
|
MUKESH YADAV
|
ARLPY3314P_128218
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
80
|
ARZPN3731D
|
NARENDRA CHANDRA NAVIN
|
ARZPN3731D_144334
|
State Bank of India
|
SBIN0009242
|
|
|
Admin
|
81
|
ASDPD1320K
|
DEVASHISH KUMAR (SITUHA)
|
ASDPD1320K_121175
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
82
|
ASYPY6093K
|
DEV NARAYAN YADAV
|
ASYPY6093K_134648
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
83
|
ATHPS0695R
|
UDAY PRATAP SINGH (KANTHO)
|
ATHPS0695R_109101
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
84
|
ATMPJ5693F
|
BHAIRAB JHA
|
ATMPJ5693F_144129
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
85
|
ATRPK7015P
|
ROBINS KUMAR (HAREBA)
|
ATRPK7015P_122126
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
86
|
AUGPA7092Q
|
MEER ALAM(RAJANPUR)
|
AUGPA7092Q_125603
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
87
|
AUHPR5159G
|
RAJEEV RANJAN (MOHANPUR)
|
AUHPR5159G_91321
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
88
|
AUHPS7523H
|
RAJAN KUMAR SINGH
|
AUHPS7523H_91638
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
89
|
AUXPA5241N
|
SADER ALAM (MURLIBASANTPUR)
|
HSJ1077791_104186
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
90
|
AVBPM4258L
|
NARENDRA MISHRA
|
AVBPM4258L_124558
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
91
|
AVGPR6976F
|
RAJARAM YADAV (NARIYAR)
|
AVGPR6976F_98857
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
92
|
AVIPY1387P
|
ARBIND KUMAR YADAV
|
AVIPY1387P_143255
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
93
|
AVYPY0889L
|
SHAILENDRA KUMAR YADAV
|
AVYPY0889L_135475
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
94
|
AWHPS7355M
|
J N PAINTING
|
AWHPS7355M_143434
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
95
|
AWQPR8596Q
|
RAJESH RANJAN
|
AWQPR8596Q_143669
|
State Bank of India
|
SBIN0012641
|
|
|
Admin
|
96
|
AXJPP1447N
|
GHANSHYAM KUMAR PANDIT
|
AXJPP1447N_142927
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
97
|
AYCPK6263F
|
BINOD KUMAR (DHANPURA)
|
AYCPK6263F_97218
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
98
|
AZBPJ1244K
|
SHIV SHAKTI NURSERY
|
AZBPJ1244K_117134
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
99
|
AZDPP9787F
|
PARMESHWAR PANDIT (BAGHWA,SIM)
|
AZDPP9787F_120018
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
100
|
AZLPK5497M
|
RAM KUMAR
|
AZLPK5497M_144209
|
State Bank of India
|
SBIN0003602
|
|
|
Admin
|
101
|
BAIPS6980G
|
RAJEEV KUMAR SINGH (RAUTA KHEM)
|
BAIPS6980G_100386
|
Bank of India
|
BKID0004470
|
|
|
Material
|
102
|
BBKPA5393L
|
MD SARFARAJ ALAM
|
BBKPA5393L_142919
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
103
|
BCFPK6243K
|
MD LALAM (SITANABAD NORTH)
|
BCFPK6243K_116828
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
104
|
BDKPS1952K
|
SAROJ KUMAR SUMAN
|
BDKPS1952K_142951
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
105
|
BDNPR7443H
|
AMAR KUMAR ROY
|
BDNPR7443H_142926
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
106
|
BDQPA4083D
|
MEER ASAD(RAJANPUR)
|
BDQPA4083D_125602
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
107
|
BDZPJ6010N
|
GAURAV KUMAR JHA
|
BDZPJ6010N_144255
|
Punjab National Bank
|
PUNB0178000
|
|
|
Admin
|
108
|
BDZPJ6011N
|
GAURAV KUMAR Jha
|
BDZPJ6011N_144441
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
109
|
BEFPS0163E
|
M/S KRISHI KALYAN
|
BEFPS0163E_124557
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
110
|
BEOPK4696B
|
ARPANA KUMARI ( PATORI)
|
BEOPK4696B_121790
|
Bank of India
|
BKID0004470
|
|
|
Material
|
111
|
BEUPK7428Q
|
ROUSHAN KHATOON
|
BEUPK7428Q_143140
|
Punjab National Bank
|
PUNB0165520
|
|
|
Admin
|
112
|
BFFPD8816J
|
NANDILAL DAS (MAHKHAR)
|
BFFPD8816J_115896
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
113
|
BFQPK3039D
|
ARUN KUMAR (JHARA)
|
BFQPK3039D_98071
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
114
|
BGBPK2572B
|
SHYAMAL KUMAR
|
BGBPK2572B_144132
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
115
|
BH21143622
|
YADUNANDAN YADAV
|
BH21143622
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
116
|
BH21143694
|
MANTUN JHA
|
BH21143694
|
State Bank of India
|
SBIN0011810
|
|
|
Admin
|
117
|
BH21143923
|
GAURAV KUMAR JHA
|
BH21143923
|
State Bank of India
|
SBIN0003602
|
|
|
Admin
|
118
|
BH21143924
|
BHAGWAN JEE PANDIT
|
BH21143924
|
Punjab National Bank
|
PUNB0248700
|
|
|
Admin
|
119
|
BH21143926
|
SATYAM KUMAR
|
BH21143926
|
Punjab National Bank
|
PUNB0110400
|
|
|
Admin
|
120
|
BH21143927
|
RISHAV KUMAR TANU
|
BH21143927
|
State Bank of India
|
SBIN0008153
|
|
|
Admin
|
121
|
BH21143934
|
RAJESH RANJAN JHA
|
BH21143934
|
Canara Bank
|
CNRB0003133
|
|
|
Admin
|
122
|
BH21143935
|
SANTOSH KUMAR
|
BH21143935
|
Union Bank of India
|
UBIN0569895
|
|
|
Admin
|
123
|
BH21143938
|
SANJEET KUMAR SINHA
|
BH21143938
|
State Bank of India
|
SBIN0011810
|
|
|
Admin
|
124
|
BH21143941
|
BHAGLU PASI
|
BH21143941
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
125
|
BH21143943
|
SAGAR KUMAR
|
BH21143943
|
State Bank of India
|
SBIN0018037
|
|
|
Admin
|
126
|
BH21143945
|
RAHUL KUMAR
|
BH21143945
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
127
|
BH21143947
|
VIVEKANAND SINGH
|
BH21143947
|
State Bank of India
|
SBIN0008569
|
|
|
Admin
|
128
|
BH21143948
|
PAMPAM KUMAR
|
BH21143948
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
129
|
BH21143949
|
MUKESH SHARMA
|
BH21143949
|
Bank of India
|
BKID0004585
|
|
|
Admin
|
130
|
BH21143952
|
DHARMENDRA KUMAR MANDAL
|
BH21143952
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Admin
|
131
|
BH21143955
|
AKHILESH KUMAR JHA
|
BH21143955
|
Bank of India
|
BKID0004496
|
|
|
Admin
|
132
|
BH21143957
|
BHAIRAB JHA
|
BH21143957
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
133
|
BH21143958
|
SHYAMAL KUMAR
|
BH21143958
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
134
|
BH21143964
|
BIRJU KUMAR CHOUDHARY
|
BH21143964
|
Bank of India
|
BKID0004586
|
|
|
Admin
|
135
|
BH21143965
|
LALAN KUMAR
|
BH21143965
|
Bank of India
|
BKID0004586
|
|
|
Admin
|
136
|
BH21143966
|
KANHAIYA KUMAR
|
BH21143966
|
State Bank of India
|
SBIN0003008
|
|
|
Admin
|
137
|
BH21143967
|
RAM KUMAR
|
BH21143967
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
138
|
BH21143968
|
DINESH KUMAR SAH
|
BH21143968
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
139
|
BH21143978
|
JAWHAR KUMAR
|
BH21143978
|
State Bank of India
|
SBIN0003006
|
|
|
Admin
|
140
|
BH21143983
|
MD SARFARAZ ALAM
|
BH21143983
|
State Bank of India
|
SBIN0003602
|
|
|
Admin
|
141
|
BH21144131
|
MANISH KUMAR
|
BH21144131
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
142
|
BH21144228
|
RAJIV KUMAR
|
BH21144228
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
143
|
BH21144330
|
ALKA KUMARI
|
BH21144330
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
144
|
BH21144331
|
SHWETA ANAND
|
BH21144331
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
145
|
BH21144517
|
REKHA DEVI
|
BH21144517
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
146
|
BH21144535
|
BIMAL DEVI
|
BH21144535
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
147
|
BH21146027
|
PRAVIN KUMAR
|
BH21146027
|
Bank of India
|
BKID0004470
|
|
|
Admin
|
148
|
BH21146028
|
SANOJ KUMAR
|
BH21146028
|
Punjab National Bank
|
PUNB0110400
|
|
|
Admin
|
149
|
BH21146207
|
SARITA DEVI
|
BH21146207
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
150
|
BH21146384
|
POONAM KUMARI
|
BH21146384
|
State Bank of India
|
SBIN0001561
|
|
|
Admin
|
151
|
BH21146563
|
JAGDEO BHINDWAR
|
BH21146563
|
State Bank of India
|
SBIN0001662
|
|
|
Admin
|
152
|
BH21146564
|
SANJAY KUMAR NIRALA
|
BH21146564
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
153
|
BH21146616
|
AMAN KUMAR
|
BH21146616
|
State Bank of India
|
SBIN0018037
|
|
|
Admin
|
154
|
BH21146998
|
RINKU DEVI
|
BH21146998
|
Bank of India
|
BKID0004585
|
|
|
Material
|
155
|
BH21147021
|
BUDHAN PANDEY
|
BH21147021
|
Bank of Maharastra
|
MAHB0002160
|
|
|
Admin
|
156
|
BH21147023
|
SURAJ KUMAR
|
BH21147023
|
Union Bank of India
|
UBIN0569895
|
|
|
Admin
|
157
|
BH21147054
|
TINNU KUMAR
|
BH21147054
|
Canara Bank
|
CNRB0006095
|
|
|
Admin
|
158
|
BH21147143
|
SURJNARAYAN KUMAR
|
BH21147143
|
State Bank of India
|
SBIN0012645
|
|
|
Admin
|
159
|
BHL1218908
|
SURESH YADAV (KHAMHAUTI)
|
BHL1218908_97813
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
160
|
BLBPC2476F
|
AJAY KR CHAUDHARY(SITANABAD SOUTH)
|
BLBPC2476F_123986
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
161
|
BLQPR9208D
|
RAJANAND (BAGHWA,SIMRI)
|
BLQPR9208D_101869
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
162
|
BMFPK3633R
|
NAVIN KUMAR
|
BMFPK3633R_130020
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
163
|
BNHPB0434L
|
SITESH BHAGTA
|
BNHPB0434L_136956
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
164
|
BNL0157008
|
SHIV SHANKAR BHARTI
|
BNL0157008_122129
|
Bank of India
|
BKID0005832
|
|
|
Material
|
165
|
BNL0162107
|
BABLI KUMARI (CHAKBHARO)
|
BNL0162107_110191
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
166
|
BNL0171074
|
RAJIV KUMAR (SALKHUA)
|
BNL0171074_121177
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
167
|
BNL0181925
|
LALAN SINGH (SIMRI)
|
BNL0181925_109517
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
168
|
BNL0182444
|
UJJAWAL KUMAR
|
BNL0182444_113957
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
169
|
BNL0183756
|
SAHDEV YADAV (SITANABAD SOUTH)
|
BNL0183756_111576
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
170
|
BNL0189621
|
AJIT KUMAR SINGH (BARA)
|
BNL0189621_101965
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
171
|
BNL0191767
|
MANJU KUMARI (SAROUJA)
|
BNL0191767_110205
|
Bank of India
|
BKID0004473
|
|
|
Material
|
172
|
BNL0193391
|
DIGAMBER YADAV(SONPURA)
|
BNL0193391_115873
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
173
|
BNL0198259
|
KISHOR KUMAR YADAV
|
BNL0198259_88300
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
174
|
BNL0202341
|
SHAMBHU SAH (MOHANPUR,SIM)
|
BNL0202341_110199
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
175
|
BNL0204248
|
JAWAHAR GUPTA (PAHARPUR)
|
BNL0204248_91269
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
176
|
BNL0212563
|
KEDAR PRASAD SINGH(KHAJURI)
|
BNL0212563_114930
|
Bank of India
|
BKID0004470
|
|
|
Material
|
177
|
BNL0213462
|
RAJENDRA RAY (KHAJURI,SIM)
|
BNL0213462_111503
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
178
|
BNL0219543
|
RAJENDRA SAHANI (CHAKBHARO)
|
BNL0219543_110198
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
179
|
BNL0220129
|
MD AKBAR ALI (MOBARKPUR)
|
BNL0220129_121263
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
180
|
BNL0221663
|
AISA PRAVIN (CHAKBHARO)
|
BNL0221663_100451
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
181
|
BNL0223974
|
SAMINA KHATOON (CHAKBHARO)
|
BNL0223974_100449
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
182
|
BNL0224998
|
HASIB UDDIN (CHAKBHARO)
|
BNL0224998_100450
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
183
|
BNL0226092
|
GHULAM MD KAUSER (CHAKBHARO)
|
BNL0226092_104409
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
184
|
BNL0226100
|
RAMDEO PRASAD SINGH (CHAKBHARO)
|
BNL0226100_119315
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
185
|
BNL0228049
|
MD MUMTAZ ALAM (CHAKBHARO)
|
BNL0228049_109533
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
186
|
BNL0229260
|
KRISHNA DEV SINGH (CHAKBHARO)
|
BNL0229260_109105
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
187
|
BNL0236703
|
BINOD JHA (CHAKBHARO)
|
BNL0236703_109696
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
188
|
BNL0238766
|
KRISHNA KUMAR
|
BNL0238766_119319
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
189
|
BNL0247734
|
DILEEP KUMAR DINKAR
|
BNL0247734_128215
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
190
|
BNL0257675
|
NEVALAL SAH (TARIYAMA)
|
BNL0257675_110350
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
191
|
BNL0258533
|
MITHILESH KUMAR (SALKHUA)
|
BNL0258533_119298
|
Bank of India
|
BKID0004587
|
|
|
Material
|
192
|
BNL0262444
|
AWADHESH KUMAR RANJAN (SALKHUA)
|
BNL0262444_97962
|
Bank of India
|
BKID0004587
|
|
|
Material
|
193
|
BNL0263921
|
JAINENDRA KUMAR (SALKHUA)
|
BNL0263921_97704
|
Bank of India
|
BKID0004587
|
|
|
Material
|
194
|
BNL0278226
|
MD IRFAN KHAN (SITNABAD SOUTH)
|
BNL0278226_121354
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
195
|
BNL0284489
|
MIRGA JAWED WEG (SITANABAD NORTH)
|
BNL0284489_92931
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
196
|
BNL0284869
|
ANIL BHAGAT (SITANABAD SOUTH)
|
BNL0284869_118555
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
197
|
BNL0287094
|
MD SADAR UDDIN (SITANABAD SOUTH)
|
BNL0287094_119309
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
198
|
BNL0292839
|
BINOD KUMAR SINGH (KANTHO)
|
BNL0292839_109100
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
199
|
BNL0298133
|
SUNIL KUMAR SINGH (KANTHO)
|
BNL0298133_98327
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
200
|
BNL0306563
|
BINDESHWARI YADAV (SAROUJA)
|
BNL0306563_97687
|
Bank of India
|
BKID0004473
|
|
|
Material
|
201
|
BNL0311118
|
KUSESHWAR YADAV (SAROUJA)
|
BNL0311118_111527
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
202
|
BNL0313213
|
SHAILENDRA KUMAR SINGH (SAROUJA)
|
BNL0313213_109507
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
203
|
BNL0316810
|
BABLU YADAV (KHAJURI,SIM)
|
BNL0316810_104052
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
204
|
BNL0316984
|
ARVIND YADAV (KHAJURI,SIM)
|
BNL0316984_86700
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
205
|
BNL0329466
|
MD BELAL (KHAMHAUTI)
|
BNL0329466_111575
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
206
|
BNL0332999
|
NATHAN PRASAD YADAV (KHAMHAUTI)
|
BNL0332999_119312
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
207
|
BNL0334532
|
MD JAMSHED ALAM (SITANABAD NORTH)
|
BNL0334532_90163
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
208
|
BNL0341271
|
MD TUJAR ALAM (SITANABAD N,SIM)
|
BNL0341271_86738
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
209
|
BNL0341289
|
MD MOKHTAR (SITANABAD NORTH)
|
BNL0341289_92859
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
210
|
BNL0345363
|
PRAMOD SAH (TARIYAMA)
|
BNL0345363_97792
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
211
|
BNL0352880
|
BECHAN YADAV (TARIYAMA)
|
BNL0352880_113718
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
212
|
BNL0354712
|
BIRENDRA KUMAR YADAV (TARIYAMA)
|
BNL0354712_111574
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
213
|
BNL0356881
|
UMESH BHAGAT
|
BNL0356881_128601
|
Bank of India
|
BKID0004587
|
|
|
Material
|
214
|
BNL0357764
|
KARILAL YADAV (SALKHUA)
|
BNL0357764_121170
|
Bank of India
|
BKID0004587
|
|
|
Material
|
215
|
BNL0359240
|
RAJBALI KUMAR
|
BNL0359240_116560
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
216
|
BNL0362095
|
JAI KISHOR YADAV (UTESHRA)
|
BNL0362095_102672
|
Bank of India
|
BKID0004587
|
|
|
Material
|
217
|
BNL0362715
|
BIMAL KUMAR (HAREBA)
|
BNL0362715_124665
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
218
|
BNL0363200
|
ASHOK KUMAR SINGH (SAROUJA)
|
BNL0363200_112615
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
219
|
BNL0368555
|
BRAHAM DEV YADAV(SONPURA)
|
BNL0368555_115869
|
Bank of India
|
BKID0004473
|
|
|
Material
|
220
|
BNL0389429
|
SHINKU KUMAR(KOPARIYA)
|
BNL0389429_125403
|
Bank of India
|
BKID0004587
|
|
|
Material
|
221
|
BNL0394932
|
JAG NARAYAN YADAV(GORDAH)
|
BNL0394932_124472
|
Bank of India
|
BKID0004587
|
|
|
Material
|
222
|
BNL0396150
|
KAILASH YADAV (UTESHRA)
|
BNL0396150_94728
|
Bank of India
|
BKID0004587
|
|
|
Material
|
223
|
BNL0397315
|
GANESH YADAV
|
BNL0397315_119328
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
224
|
BNL0399196
|
INDAL YADAV(UTESHRA)
|
BNL0399196_114427
|
Bank of India
|
BKID0005832
|
|
|
Material
|
225
|
BNL0399428
|
MADAN YADAV(GORDAH)
|
BNL0399428_124477
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
226
|
BNL0410407
|
SURENDRA PD. SINGH (SALKHUA)
|
BNL0410407_102473
|
Bank of India
|
BKID0004587
|
|
|
Material
|
227
|
BNL0410409
|
RAMFUL DEVI (TARIYAMA)
|
BNL0410409_102767
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
228
|
BNL0414060
|
GHANSHYAM SINGH (SALKHUA)
|
BNL0414060_102474
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
229
|
BNL0416107
|
BAHADUR SINGH (SALKHUA)
|
BNL0416107_102471
|
Bank of India
|
BKID0004587
|
|
|
Material
|
230
|
BNL0416479
|
POONAM DEVI ( SAMHAR KHURD)
|
BNL0416479_122046
|
Bank of India
|
BKID0004587
|
|
|
Material
|
231
|
BNL0423426
|
MD ZAHID ALI ( MUBARAKPUR)
|
BNL0423426_121273
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
232
|
BNL0424978
|
TARNI YADAV
|
BNL0424978_134454
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
233
|
BNL0430249
|
BHUPENDRA KUMAR (ITAHARI)
|
BNL0430249_100609
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
234
|
BNL0431742
|
UPDHAR YADAV (KOPARIYA)
|
BNL0431742_104652
|
Bank of India
|
BKID0004587
|
|
|
Material
|
235
|
BNL0431916
|
VIPIN KUMAR(KOPARIYA)
|
BNL0431916_108625
|
Bank of India
|
BKID0004587
|
|
|
Material
|
236
|
BNL0434589
|
BIJAL SAH(KOPARIYA)
|
BNL0434589_115704
|
Bank of India
|
BKID0004587
|
|
|
Material
|
237
|
BNL0438663
|
BECHAN KUMAR YADAV(KOPARIA)
|
BNL0438663_121755
|
Bank of India
|
BKID0004587
|
|
|
Material
|
238
|
BNL0438895
|
BIRENDRA SAH (KOPARIYA)
|
BNL0438895_104653
|
Bank of India
|
BKID0004587
|
|
|
Material
|
239
|
BNL0439430
|
PRADEEP KUMAR
|
BNL0439430_108621
|
Bank of India
|
BKID0004587
|
|
|
Material
|
240
|
BNL0440568
|
SANTOSH SINGH
|
BNL0440568_86699
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
241
|
BNL0440958
|
NANDI ROY (KAJURI,SIM)
|
BNL0440958_86698
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
242
|
BNL0447870
|
MD DAUD ALI(RAUTA KHEM)
|
BNL0447870_90606
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
243
|
BNL0452128
|
MUSTAK ALAM(SITANABAD SOUTH)
|
BNL0452128_117906
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
244
|
BNL0454058
|
SIRAJUL HODA (SIMRI)
|
BNL0454058_113544
|
Bank of India
|
BKID0005832
|
|
|
Material
|
245
|
BNL0458281
|
HARI MOHAN BHAGAT
|
BNL0458281_124282
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
246
|
BNL0465344
|
KAMDEO YADAV
|
BNL0465344_127793
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
247
|
BNL0466730
|
DEVNARAYAN SAH (KABIRA)
|
BNL0466730_109075
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
248
|
BNL0467696
|
SADANAND KUMAR
|
BNL0467696_129357
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
249
|
BNL0468322
|
NIRA PASWAN (MAHKHAR)
|
BNL0468322_91884
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
250
|
BNL0471797
|
KAMLA DEVI (MAHKHAR)
|
BNL0471797_111508
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
251
|
BNL0475988
|
SANJEEV KUMAR SINGH (ALANI)
|
BNL0475988_105113
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
252
|
BNL0477133
|
SANJEEV KUMAR SINGH (SARDIHA)
|
BNL0477133_91954
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
253
|
BNL0486126
|
HARI MOHAN SAH ( ALANI)
|
BNL0486126_121643
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
254
|
BNL0487058
|
MANOJ SAH
|
BNL0487058_128210
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
255
|
BNL0490425
|
SAMBHU SAHU
|
BNL0490425_118340
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
256
|
BNL0506865
|
KHUDABAX (KHAJURI,SIM)
|
BNL0506865_104054
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
257
|
BNL0507079
|
RAMCHARITRA YADAV(SITUAHA)
|
BNL0507079_108779
|
Bank of India
|
BKID0004587
|
|
|
Material
|
258
|
BNL0508366
|
GULO YADAV
|
BNL0508366_128208
|
Bank of India
|
BKID0004587
|
|
|
Material
|
259
|
BNL0510347
|
NILU DEVI (SITUAHA)
|
BNL0510347_101705
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
260
|
BNL0514220
|
DHANPAT PRASAD SINGH(SITUAHA)
|
BNL0514220_108784
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
261
|
BNL0516815
|
AMAN KUMAR (BHATAUNI)
|
BNL0516815_111567
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
262
|
BNL0524116
|
PARMILA DEVI (BHATAUNI)
|
BNL0524116_111572
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
263
|
BNL0528208
|
BIJENDRA SAH (BHATAUNI)
|
BNL0528208_111573
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
264
|
BNL0532598
|
ANIL KUMAR (SIMRI)
|
BNL0532598_103441
|
Bank of India
|
BKID0005832
|
|
|
Material
|
265
|
BNL0535880
|
LAKSHMI YADAV (CHAKBHARO)
|
BNL0535880_110197
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
266
|
BNL0536433
|
RAVI CHANDRA KESHARI (SIMRI)
|
BNL0536433_92225
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
267
|
BNL0536490
|
GHANSHYAM SHARMA (SIMRI)
|
BNL0536490_92224
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
268
|
BNL0537142
|
SURENDRA YADAV(SITUAHA)
|
BNL0537142_108781
|
Bank of India
|
BKID0004587
|
|
|
Material
|
269
|
BNL0537258
|
SUJIT KUMAR (RASALPUR)
|
BNL0537258_98447
|
Bank of India
|
BKID0004586
|
|
|
Material
|
270
|
BNL0538447
|
DINESH YADAV
|
BNL0538447_119330
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
271
|
BNL0541045
|
TUNAY YADAV(SITUAHA)
|
BNL0541045_108782
|
Bank of India
|
BKID0004587
|
|
|
Material
|
272
|
BNL0543736
|
SUNIL KUMAR
|
BNL0543736_87271
|
Bank of India
|
BKID0004587
|
|
|
Material
|
273
|
BNL0543801
|
PREMLAL KUMAR (SALKHUA)
|
BNL0543801_121271
|
Bank of India
|
BKID0004587
|
|
|
Material
|
274
|
BNL0552281
|
LALTUN PASWAN (HAREBA)
|
BNL0552281_101991
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
275
|
BNL0552794
|
PARMESHWARI YADAV (HAREWA)
|
BNL0552794_109193
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
276
|
BNL0554295
|
NIRO YADAV ( HAREBA)
|
BNL0554295_122076
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
277
|
BNL0556464
|
JAGJAL YADAV
|
BNL0556464_124317
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
278
|
BNL0557280
|
DINESH PRASAD YADAV
|
BNL0557280_124290
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
279
|
BNL0560581
|
BIPIN KUMAR (MOBARAK PUR)
|
BNL0560581_113783
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
280
|
BNL0563957
|
GANESH YADAV
|
BNL0563957_124315
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
281
|
BNL0564039
|
MASOOD ALAM (MUBARAKPUR)
|
BNL0564039_99633
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
282
|
BNL0571885
|
RAMCHANDRA PRASAD YADAV
|
BNL0571885_134456
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
283
|
BNL0575852
|
RAJDHAR KUMAR (KOPARIYA)
|
BNL0575852_101833
|
Bank of India
|
BKID0004587
|
|
|
Material
|
284
|
BNL0584474
|
SHIVSHANKAR BHAGAT
|
BNL0584474_108618
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
285
|
BNL0588160
|
ARUN KUMAR YADAV (KOPARIYA)
|
BNL0588160_95338
|
Bank of India
|
BKID0004587
|
|
|
Material
|
286
|
BNL0588921
|
AJAY YADAV (KOPARIYA)
|
BNL0588921_108619
|
Bank of India
|
BKID0004587
|
|
|
Material
|
287
|
BNL0589531
|
DEEPNARAYAN YADAV (KOPARIYA)
|
BNL0589531_104654
|
Bank of India
|
BKID0004587
|
|
|
Material
|
288
|
BNL0589655
|
BINDESHWARI YADAV (KOPARIYA)
|
BNL0589655_95339
|
Bank of India
|
BKID0004587
|
|
|
Material
|
289
|
BNL0589689
|
MADAN YADAV (KOPARIYA)
|
BNL0589689_104651
|
Bank of India
|
BKID0004587
|
|
|
Material
|
290
|
BNL0591032
|
MANOJ KUMAR RAJAK (KANTHO)
|
BNL0591032_87816
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
291
|
BNL0594770
|
GANESH PODDAR (KANTHO)
|
BNL0594770_119329
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
292
|
BNL0595421
|
JAGDHAR YADAV(KANTHO)
|
BNL0595421_108688
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
293
|
BNL0596809
|
SURESH CHANDRA ROY ( GORDAH)
|
BNL0596809_121270
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
294
|
BNL0602938
|
VINDAR YADAV (GORDAH)
|
BNL0602938_119300
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
295
|
BNL0602946
|
LAXMI PRASAD YADAV (GORDAH)
|
BNL0602946_121268
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
296
|
BNL0604660
|
SUBODH SAH (SALKHUA)
|
BNL0604660_118835
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
297
|
BNL0607226
|
UTTAM SAH (GORDAH)
|
BNL0607226_119296
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
298
|
BNL0610204
|
MITHILESH KUMAR (GORDAH)
|
BNL0610204_119299
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
299
|
BNL0618660
|
SHARFUDDIN (MUBARAKPUR)
|
BNL0618660_105877
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
300
|
BNL0619684
|
MD. IMROZ ALAM (MUBARAKPUR)
|
BNL0619684_93495
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
301
|
BNL0628487
|
UMESH SINGH (UTESHRA)
|
BNL0628487_103982
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
302
|
BNL0631432
|
HARIKANT SINGH
|
BNL0631432_118467
|
Bank of India
|
BKID0004587
|
|
|
Material
|
303
|
BNL0647339
|
INDRA DEV YADAV
|
BNL0647339_119548
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
304
|
BNL0663419
|
MD ABDUL KALAM
|
BNL0663419_117754
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
305
|
BNL0664961
|
KHURSHID
|
BNL0664961_134448
|
Bank of India
|
BKID0004586
|
|
|
Material
|
306
|
BNL0671495
|
VIPIN KUMAR
|
BNL0671495_117752
|
Bank of India
|
BKID0004586
|
|
|
Material
|
307
|
BNL0680728
|
BIJENDRA KUMAR YADAV (HAREBA)
|
BNL0680728_103481
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
308
|
BNL0686071
|
SANTOSH KUMAR BHAGAT (ALANI)
|
BNL0686071_94741
|
Bank of India
|
BKID0004587
|
|
|
Material
|
309
|
BNL0686691
|
ASHARAFUN NISHA (RAUTA KHEM)
|
BNL0686691_100385
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
310
|
BNL0689216
|
CHHOTELAL YADAV (MOHANPUR,SIM)
|
BNL0689216_112617
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
311
|
BNL0689232
|
UDANAND YADAV (MOHANPUR,SIM)
|
BNL0689232_92932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
312
|
BNL0699561
|
RAJ KUMAR SINGH ( SITNABAD SOUTH)
|
BNL0699561_121264
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
313
|
BNL0713388
|
MANOJ KUMAR (KANP WEST)
|
BNL0713388_97700
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
314
|
BNL0714543
|
JAY NARAYAN YADAV(GORDAH)
|
BNL0714543_125405
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
315
|
BNL0715078
|
KHOKHAI YADAV ( GORDAH)
|
BNL0715078_122075
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
316
|
BNL0737874
|
SANJAY KUMAR SINGH(UTESHRA)
|
BNL0737874_128597
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
317
|
BNL0740308
|
GHULAM SAADAIN FARIDI
|
BNL0740308_88079
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
318
|
BNL0741017
|
ALEE ALAM
|
BNL0741017_134462
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
319
|
BNL0741447
|
DAMODAR KUMAR
|
BNL0741447_88077
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
320
|
BNL0742023
|
ACHCHHE LAL SINGH (MAHARAS)
|
BNL0742023_101620
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
321
|
BNL0745745
|
MANSUR ALAM (SARBELA)
|
BNL0745745_104043
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
322
|
BNL0754051
|
JANAK PASWAN (SAHURIA)
|
BNL0754051_124901
|
Bank of India
|
BKID0004586
|
|
|
Material
|
323
|
BNL0757864
|
SUDHIR SINGH (SAHURIA)
|
BNL0757864_99386
|
Bank of India
|
BKID0004586
|
|
|
Material
|
324
|
BNL0767285
|
NOOR ALAM (MUBARAKPUR)
|
BNL0767285_94732
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
325
|
BNL0769562
|
KHUSHNAUD ALAM
|
BNL0769562_134452
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
326
|
BNL0772566
|
SITARA KHATUN
|
BNL0772566_134544
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
327
|
BNL0776518
|
MD AASHIF MASOOD
|
BNL0776518_134451
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
328
|
BNL0778027
|
RAMADEV SHAH
|
BNL0778027_134469
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
329
|
BNL0778498
|
AKHILESH YADAV (RASALPUR)
|
BNL0778498_103877
|
Bank of India
|
BKID0004586
|
|
|
Material
|
330
|
BNL0783423
|
SHIV NANDAN YADAV (RASALPUR)
|
BNL0783423_103876
|
Bank of India
|
BKID0004586
|
|
|
Material
|
331
|
BNL0784934
|
RAMESH YADAV (RASALPUR)
|
BNL0784934_104049
|
Bank of India
|
BKID0004586
|
|
|
Material
|
332
|
BNL0787010
|
HIRA KANT BHAGAT (ALANI)
|
BNL0787010_94743
|
Bank of India
|
BKID0004587
|
|
|
Material
|
333
|
BNL0799528
|
ARJUN MAHATO
|
BNL0799528_131453
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
334
|
BNL0804914
|
DUKHI YADAV(GORDAH)
|
BNL0804914_127768
|
|
|
|
|
Material
|
335
|
BNL0806844
|
GANPATI KUMAR JHA (MOHANPUR,SIM)
|
BNL0806844_109522
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
336
|
BNL0807602
|
DULARCHAND PASWAN (MOHANPUR,SIMRI)
|
BNL0807602_99471
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
337
|
BNL0808915
|
MAHESHWAR YADAV (MOHANPUR,SIM)
|
BNL0808915_110351
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
338
|
BNL0813576
|
ASHOK YADAV (KANTHO)
|
BNL0813576_117829
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
339
|
BNL0819045
|
HARERAM MUKHIYA(KHAJURI ,SIMRI)
|
BNL0819045_124650
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
340
|
BNL0820282
|
SHUBHANKAR JHA (KHAJURI,SIM)
|
BNL0820282_104053
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
341
|
BNL0823112
|
KAMLESHWARI RAJAK (KHAMHUTI)
|
BNL0823112_97413
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
342
|
BNL0825075
|
KRISHNA KUMAR (KHAMOUTI)
|
BNL0825075_110337
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
343
|
BNL0827618
|
KAMAL KANT YADAV
|
BNL0827618_134459
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
344
|
BNL0832816
|
AKALU SHARMA
|
BNL0832816_119544
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
345
|
BNL0835397
|
JAY CHANDRA YADAV (ITAHARI)
|
BNL0835397_104859
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
346
|
BNL0838425
|
SUBHASH CHANDRA(JAMALNAGAR)
|
BNL0838425_116112
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
347
|
BNL0842369
|
MD SAEID AHMAD(JAMALNAGAR)
|
BNL0842369_124884
|
Bank of India
|
BKID0004586
|
|
|
Material
|
348
|
BNL0846188
|
NAGESHWAR TATI
|
BNL0846188_115973
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
349
|
BNL0846709
|
PANKAJ KUMAR YADAV(SAHURIA)
|
BNL0846709_124906
|
Bank of India
|
BKID0004586
|
|
|
Material
|
350
|
BNL0849174
|
NARAYAN PRASAD SAH (TARIYAMA)
|
BNL0849174_97790
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
351
|
BNL0849620
|
PHANILAL YADAV
|
BNL0849620_119345
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
352
|
BNL0849745
|
SUMAN KUMARI (TARIYAMA)
|
BNL0849745_109697
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
353
|
BNL0852566
|
ANIL KUMAR (SALKHUA)
|
BNL0852566_97703
|
Bank of India
|
BKID0004587
|
|
|
Material
|
354
|
BNL0852806
|
MANOJ KUMAR YADAV ( SALKHUA)
|
BNL0852806_121169
|
Bank of India
|
BKID0004587
|
|
|
Material
|
355
|
BNL0864678
|
PAPPU DIGITAL PHOTO STUDIO
|
BNL0864678_98475
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
356
|
BNL0899344
|
MADHAV PD SINGH (MAHARAS)
|
BNL0899344_98477
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
357
|
BNL0906297
|
ABDUL RAB
|
BNL0906297_134461
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
358
|
BNL0912980
|
MD SHAFI ULLAH
|
BNL0912980_134460
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
359
|
BNL0916171
|
ARAVIND YADAV (JAMALNAGAR)
|
BNL0916171_99636
|
Bank of India
|
BKID0004586
|
|
|
Material
|
360
|
BNL0918631
|
UMESH YADAV(JAMALNAGAR)
|
BNL0918631_116113
|
Bank of India
|
BKID0004586
|
|
|
Material
|
361
|
BNL0938803
|
CHHANGURI DAS (MAHKHAR)
|
BNL0938803_110338
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
362
|
BNL0939371
|
LEELA DEVI (MAHKHAR)
|
BNL0939371_121258
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
363
|
BNL0953414
|
HIRA KANT SAH (BHATAUNI)
|
BNL0953414_124655
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
364
|
BNL0955849
|
MD SULTAN
|
BNL0955849_124311
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
365
|
BNL0958009
|
MD ALEE
|
BNL0958009_124300
|
Punjab National Bank
|
PUNB0111620
|
|
|
Material
|
366
|
BNL0960922
|
SACHIDANAND SINGH(SITUAHA)
|
BNL0960922_108780
|
Bank of India
|
BKID0004587
|
|
|
Material
|
367
|
BNL0961888
|
LATTAR YADAV(KOPARIYA)
|
BNL0961888_115703
|
|
|
|
|
Material
|
368
|
BNL0962019
|
HARIBOL YADAV (BELWARA)
|
BNL0962019_115895
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
369
|
BNL0963371
|
PRAMOD KUMAR
|
BNL0963371_118339
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
370
|
BNL0980656
|
LALBIHARI SINGH (MAHARAS)
|
BNL0980656_98481
|
Bank of India
|
BKID0004586
|
|
|
Material
|
371
|
BNL0989095
|
VIJENDRA YADAV
|
BNL0989095_134458
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
372
|
BNL0995584
|
KRISHNA MOHAN SAH
|
BNL0995584_131903
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
373
|
BNL1000587
|
UDESH MAHATO ( CHANAN)
|
BNL1000587_122042
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
374
|
BNL1002153
|
VAIJU YADAV(UTESHRA)
|
BNL1002153_114432
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
375
|
BNL1002260
|
SANJAY KR YADAV(GORDAH)
|
BNL1002260_124469
|
Bank of India
|
BKID0004587
|
|
|
Material
|
376
|
BNL1005214
|
RAJKISHOR KUMAR (UTESHRA)
|
BNL1005214_94729
|
Bank of India
|
BKID0004587
|
|
|
Material
|
377
|
BNL1005420
|
NETI PASWAN
|
BNL1005420_127771
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
378
|
BNL1007145
|
CHANDRAKALA DEVI
|
BNL1007145_127774
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
379
|
BNL1058023
|
ABU ZAFAR (CHAKBHARO)
|
BNL1058023_110212
|
Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
380
|
BNL1191204
|
LALIT RAY (KHAJURI,SIM)
|
BNL1191204_110637
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
381
|
BNL1191378
|
BHAWESH KUMAR SINGH (KHAJURI)
|
BNL1191378_105977
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
382
|
BNL1198928
|
SURENDRA SINGH(KANTHO)
|
BNL1198928_108749
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
383
|
BNL1201300
|
SANTOSH KUMAR (RAIPURA)
|
BNL1201300_92695
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
384
|
BNL1204478
|
MD NAUSHAD ALAM (SITANABAD SOUTH)
|
BNL1204478_113311
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
385
|
BNL1206267
|
SAVITA DEVI (SAROUJA)
|
BNL1206267_128326
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
386
|
BNL1215748
|
MD KAISHAR AKABAL (KHAMHAUTI)
|
BNL1215748_92456
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
387
|
BNL1219310
|
RAMCHANDRA PASWAN (KHAMOUTI)
|
BNL1219310_93152
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
388
|
BNL1225499
|
SANJAR (SAROUJA)
|
BNL1225499_111524
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
389
|
BNL1226919
|
RAJ KUMAR(SONPURA)
|
BNL1226919_108751
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
390
|
BNL1226950
|
DIENSH YADAV (MAHKHAR)
|
BNL1226950_121359
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
391
|
BNL1229467
|
VINOD GUPTA (SARBELA)
|
BNL1229467_110547
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
392
|
BNL1237528
|
MD AJHAR ALI (CHAKBHARO)
|
BNL1237528_109109
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
393
|
BNL1238393
|
RAJ KUMAR JAISWAL (SITANABAD NORTH)
|
BNL1238393_119318
|
Bank of India
|
BKID0005832
|
|
|
Material
|
394
|
BNL1239227
|
CHANDAN KUMAR KESHRI (SIMRI)
|
BNL1239227_109516
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
395
|
BNL1239789
|
LALAN KUMAR (CHAKBHARO)
|
BNL1239789_110341
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
396
|
BNL1241074
|
PRIYANANDAN JHA (CHAKBHARO)
|
BNL1241074_91587
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
397
|
BNL1241348
|
MANOJ YADAV (SIMRI)
|
BNL1241348_109535
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
398
|
BNL1242528
|
MD NOORUDDIN (CHAKBHARO)
|
BNL1242528_109520
|
Bank of India
|
BKID0005832
|
|
|
Material
|
399
|
BNL1242890
|
MD MARUF ALAM (CHAKBHARO)
|
BNL1242890_109518
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
400
|
BNL1256296
|
KUMAR SHYAM GUPTA (CHAKBHARO)
|
BNL1256296_110340
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
401
|
BNL1497429
|
SHNANANDAN SAH
|
BNL1497429_128209
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
402
|
BNL1500594
|
DIGVIJAY SINGH (SALKHUA)
|
BNL1500594_102472
|
Bank of India
|
BKID0004587
|
|
|
Material
|
403
|
BNL1508076
|
RAVINDER KUMAR RAVI (UTESHRA)
|
BNL1508076_100266
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
404
|
BNL1508142
|
MAHENDRA YADAV(GORDAH)
|
BNL1508142_127769
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
405
|
BNL1512425
|
RAJ KUMAR SAH (MUBARAKPUR)
|
BNL1512425_93496
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
406
|
BNL1519446
|
CHAURASIYA DEVI ( SALKHUA)
|
BNL1519446_121168
|
Bank of India
|
BKID0004587
|
|
|
Material
|
407
|
BNL1522671
|
REKHA DEVI (SITUAHA)
|
BNL1522671_105216
|
Bank of India
|
BKID0004587
|
|
|
Material
|
408
|
BNL1530625
|
MAHESHWARI YADAV(UTESHRA)
|
BNL1530625_124468
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
409
|
BNL1533538
|
NARAYAN YADAV(UTESHRA)
|
BNL1533538_114430
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
410
|
BNL1544238
|
VIJAY MAHTO (KABIRA)
|
BNL1544238_124661
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
411
|
BNL1545995
|
MARAN CHAUDHARI(ALANI)
|
BNL1545995_124651
|
Bank of India
|
BKID0004587
|
|
|
Material
|
412
|
BNL1550847
|
BALKISHOR YADAV
|
BNL1550847_127789
|
Bank of India
|
BKID0004587
|
|
|
Material
|
413
|
BNL1794866
|
BHUSHAN SAH (JAMALNAGAR)
|
BNL1794866_124881
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
414
|
BNL2394252
|
MUKESH KUMAR (SALKHUA)
|
BNL2394252_121171
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
415
|
BNL2397263
|
JAGADISH YADAV(MAHARAS)
|
BNL2397263_124879
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
416
|
BNL2400687
|
MAKENDRA YADAV (RASALPUR)
|
BNL2400687_104050
|
Bank of India
|
BKID0004586
|
|
|
Material
|
417
|
BNL2405124
|
PINTU PRABHAKAR
|
BNL2405124_134474
|
Bank of India
|
BKID0004586
|
|
|
Material
|
418
|
BNL2418770
|
SHABBIR(SAHURIA)
|
BNL2418770_124905
|
Bank of India
|
BKID0004586
|
|
|
Material
|
419
|
BNL2419893
|
SUBHASH KUMAR (SAHURIA)
|
BNL2419893_99205
|
Bank of India
|
BKID0004586
|
|
|
Material
|
420
|
BNL2423036
|
SENTU KUMAR (JAMALNAGAR)
|
BNL2423036_99637
|
Bank of India
|
BKID0004586
|
|
|
Material
|
421
|
BNL4397295
|
MITHILESH KUMAR (KOPARIYA)
|
BNL4397295_97706
|
Bank of India
|
BKID0004587
|
|
|
Material
|
422
|
BNL4399788
|
RAJ KUMARI DEVI (SALKHUA)
|
BNL4399788_122127
|
Bank of India
|
BKID0004587
|
|
|
Material
|
423
|
BNL4415360
|
SONI YADAV (MAHKHAR)
|
BNL4415360_121754
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
424
|
BNL4418216
|
ROSHAN KUMAR SINGH (SARDIHA)
|
BNL4418216_119301
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
425
|
BNL4419123
|
ASHOK KUMAR SINGH (SARDIHA)
|
BNL4419123_119305
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
426
|
BNL4426920
|
MD JGANGIR KHAN (SITANABAD SOUTH)
|
BNL4426920_118556
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
427
|
BNL4491700
|
RAMANAND YADAV (SONPURA)
|
BNL4491700_98288
|
Bank of India
|
BKID0004473
|
|
|
Material
|
428
|
BNL4493276
|
VIDYA VARAN SINGH (KANTHO)
|
BNL4493276_109099
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
429
|
BNL4499976
|
SIKANDAR SAH
|
BNL4499976_134466
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
430
|
BNL4511978
|
NARAYAN YADAV(UTESHRA)
|
BNL4511978_128599
|
Bank of India
|
BKID0004587
|
|
|
Material
|
431
|
BNL4514741
|
SANJAY KUMAR (SIMRI)
|
BNL4514741_91272
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
432
|
BNL4520789
|
PAWAN KUMAR YADAV (ITAHRI)
|
BNL4520789_99703
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
433
|
BNL4523718
|
MD ANWAR
|
BNL4523718_124294
|
Bank of India
|
BKID0005832
|
|
|
Material
|
434
|
BNL4525838
|
AMOJ KUMAR
|
BNL4525838_134453
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
435
|
BNL4595336
|
SANKAR MISHR (KHAJUR , SIMRII)
|
BNL4595336_112938
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
436
|
BNL4613113
|
MD SAJID (HAREBA)
|
BNL4613113_103480
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
437
|
BNL4619417
|
BONU MANDAL (TARIYAMA)
|
BNL4619417_98325
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
438
|
BNL4700399
|
VIJAY SANYAL (RASALPUR)
|
BNL4700399_98445
|
Bank of India
|
BKID0004586
|
|
|
Material
|
439
|
BNL4703542
|
RANJIT KUMAR
|
BNL4703542_108620
|
Bank of India
|
BKID0004587
|
|
|
Material
|
440
|
BNL4704698
|
MUKESH KUMAR MEHATA(SONPURA)
|
BNL4704698_114920
|
Bank of India
|
BKID0005832
|
|
|
Material
|
441
|
BNL4706388
|
ANANT KUMAR BARAHI (SITANABAD NORTH)
|
BNL4706388_92940
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
442
|
BNL4711537
|
SUBHASH RAM (KANTHO)
|
BNL4711537_100284
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
443
|
BNL4715678
|
MADAN YADAV(GHORDOUR)
|
BNL4715678_124897
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
444
|
BNL4716940
|
CHANDESHWARI PRASAD YADAV (SALKHUA)
|
BNL4716940_97701
|
Bank of India
|
BKID0004587
|
|
|
Material
|
445
|
BNL4717948
|
DILIP KUMAR (RAUTA KHEM)
|
BNL4717948_109266
|
Bank of India
|
BKID0004586
|
|
|
Material
|
446
|
BNL4718284
|
DINESHACHANDA YADAV( JAMALNAGAR)
|
BNL4718284_124874
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
447
|
BNL4719324
|
MD. FARUK
|
BNL4719324_88076
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
448
|
BNL4719712
|
ROSHAN KUMAR (KOPARIYA)
|
BNL4719712_101834
|
Bank of India
|
BKID0004587
|
|
|
Material
|
449
|
BNL4791752
|
RATNESH KUMAR
|
BNL4791752_127791
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
450
|
BNL4797171
|
CHANDRA DEO KUMAR (SARBELA)
|
BNL4797171_104044
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
451
|
BNL4799896
|
VIPIN SINGH (SITUAHA)
|
BNL4799896_101618
|
Bank of India
|
BKID0004587
|
|
|
Material
|
452
|
BNL4819272
|
RAJDEV YADAV(GORDAH)
|
BNL4819272_115742
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
453
|
BNL4827358
|
DHANESHWAR PRASAD YADAV
|
BNL4827358_134449
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
454
|
BNL4834446
|
DHARMENDRA KUMAR ( GORDAH)
|
BNL4834446_121180
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
455
|
BNL4835674
|
MOHAN YADAV (MUBARAKPUR)
|
BNL4835674_119294
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
456
|
BNL4894853
|
RAMESHWAR KAMTI
|
BNL4894853_128219
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
457
|
BNL5091905
|
RAJESH KUMAR (KHAMHAUTI)
|
BNL5091905_119316
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
458
|
BNL5095229
|
MD. FIROJ (MAHKHAR)
|
BNL5095229_92459
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
459
|
BNL5098611
|
ANIL SAH (CHANAN)
|
BNL5098611_121262
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
460
|
BNL5101266
|
CHUNNA SAH (CHANAN)
|
BNL5101266_97989
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
461
|
BNL5101514
|
ANITA DEVI (CHANAN)
|
BNL5101514_122067
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
462
|
BNL5114061
|
RAJENDRA YADAV(GHORDOUR)
|
BNL5114061_124878
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
463
|
BNL5115464
|
SANJAY PODDAR (RAIPURA)
|
BNL5115464_114074
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
464
|
BNL5131289
|
RAM KUMAR YADAV (MOHANPUR,SIM)
|
BNL5131289_109102
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
465
|
BNL5132014
|
SANTOSH KUMAR YADAV
|
BNL5132014_118365
|
Bank of Baroda
|
BARB0MADHEP
|
|
|
Material
|
466
|
BNL5135694
|
MUKESH KUMAR (TARIYAMA)
|
BNL5135694_97791
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
467
|
BNL5137633
|
RANJIT RAY(KHAJURI)
|
BNL5137633_121891
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
468
|
BNLO605766
|
ARAVIND KUMAR
|
BNLO605766_122128
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
469
|
BNZ1141512
|
RAKESH KUMAR RANJAN (MUBARAKPUR)
|
BNZ1141512_99634
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
470
|
BOJPC0909J
|
BIRJU KUMAR CHOUDHARY
|
BOJPC0909J_144130
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
471
|
BPHPK5814F
|
SHALENDRA KUMAR
|
BPHPK8514F_128920
|
UCO Bank
|
UCBA0002292
|
|
|
Material
|
472
|
BQJPK2988P
|
PINTU KUMAR (NADO)
|
BQJPK2988P_109504
|
Bank of India
|
BKID0004585
|
|
|
Material
|
473
|
BQWPP7644A
|
SURESH PASWAN
|
BQWPP7644A_142950
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
474
|
BR-192004000873
|
MD. SHAMSHAD ALAM (TELWA EAST)
|
BR-192004000873_99575
|
Bank of India
|
BKID0004470
|
|
|
Material
|
475
|
BR-1920100000126
|
SANOJ KUMAR (SUHATH)
|
BR/20/117/258360_89736
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
476
|
BR-1920110000589
|
UPENDRA PRASAD PASWAN (MAHKHAR)
|
BR-1920110000589_92626
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
477
|
BR-1920110001185
|
ALOK KUMAR (BANGAON SOUTH)
|
BR-1920110001185_92804
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
478
|
BR-1920120007497
|
SUBHAN DIGITAL STUDIO,MANGWAR BAZAR
|
BR-1920120007497_98434
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
479
|
BR-1920130012022
|
AMRENDRA KUMAR(BISHANPUR,SAT)
|
BR-1920130012022_102670
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
480
|
BR-1920130014460
|
MD IMRAN ALAM (ARAPATTI)
|
BR-1920130014460_97810
|
Bank of India
|
BKID0004470
|
|
|
Material
|
481
|
BR-1920130015730
|
KUNAL KUMAR (KANP WEST)
|
BR-1920130015730_97581
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
482
|
BR-1920170032195
|
RISHU RAJ (HAREBA)
|
BR-1920170032195_127995
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
483
|
BR-2720100001266
|
BRIJ BHUSHAN PRASAD (TELHAR)
|
BR-2720100001266_91169
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
484
|
BR-272010001504
|
BINOD PASWAN (AMARPUR)
|
BR-272010001504_90301
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
485
|
BR-3420110003606
|
PRIYANK KUMAR ROUSHAN (SULINDABAD)
|
BR-3420110003606_101996
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
486
|
BR-5020100002497
|
RAHUL KUMAR (BISHANPUR,PAT)
|
BR-5020100002497_99663
|
State Bank of India
|
SBIN0000190
|
|
|
Material
|
487
|
BR/11/316/026296
|
PRABHAS CHANDRA GUPTA
|
BR/11/316/026296_86564
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
488
|
BR/20/11/8/072319
|
BAUKU SAH (KEDLI)
|
BR/20/11/8/072319_104176
|
Bank of India
|
BKID0004582
|
|
|
Material
|
489
|
BR/20/112/126242
|
GAJADHAR YADAV (HATI)
|
BR/20/112/126242_101616
|
Punjab National Bank
|
PUNB0174400
|
|
|
Material
|
490
|
BR/20/112/537110
|
AKHILESH KUMAR JHA (BARA)
|
BR/20/112/537110_125496
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
491
|
BR/20/117/006019
|
SHAILENDRA KUMAR SINGH
|
BR/20/117/006019_117649
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
492
|
BR/20/117/006233
|
DHARMENDRA KUMAR SINGH
|
BR/20/117/006233_114026
|
Bank of India
|
BKID0004470
|
|
|
Material
|
493
|
BR/20/117/006234
|
JITENDR NR.SINGH (PURIKH)
|
BR/20/117/006234_99465
|
Bank of India
|
BKID0004470
|
|
|
Material
|
494
|
BR/20/117/006279
|
PANCHU YADAV
|
BR/20/117/006279_114025
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
495
|
BR/20/117/012105
|
LAXMAN YADAV
|
BR20117012105_134644
|
Bank of India
|
BKID0004581
|
|
|
Material
|
496
|
BR/20/117/012327
|
SURENDRA KUMAR
|
BR/20/117/012327_114004
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
497
|
BR/20/117/012328
|
TRIVENI YADAV(BIJALPUR)
|
BR/20/117/012328_124247
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
498
|
BR/20/117/015264
|
AGHANU RAM
|
BR/20/117/015264_114010
|
Bank of India
|
BKID0004581
|
|
|
Material
|
499
|
BR/20/117/018127
|
ARVIND KUMAR YADAV (BIJALPUR)
|
BR/20/117/018127_99166
|
Bank of India
|
BKID0004581
|
|
|
Material
|
500
|
BR/20/117/021116
|
BASIL MIYA (PURIKH)
|
BR/20/117/021116_100720
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
501
|
BR/20/117/021146
|
AGNIDEV SHARMA(PURIKH)
|
BR/20/117/021146_124296
|
State Bank of India
|
SBIN0014334
|
|
|
Material
|
502
|
BR/20/117/021214
|
UMESH SHARMA (PURIKH)
|
BR/20/117/021214_124302
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
503
|
BR/20/117/024106
|
MANNALAL YADAV
|
BR/20/117/024106_104261
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
504
|
BR/20/117/027410
|
KANHEYA SINGH (RAKIYA)
|
BR/20/117/027410_104809
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
505
|
BR/20/117/03300
|
SANOJ KUMAR
|
BR/20/117/03300_86563
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
506
|
BR/20/117/036032
|
PRAKASH KR ROY
|
BR/20/117/036032_117904
|
Punjab National Bank
|
PUNB0174200
|
|
|
Material
|
507
|
BR/20/117/039087
|
KUSHESHWAR YADAV
|
BR/20/117/039087_116971
|
Bank of India
|
BKID0004581
|
|
|
Material
|
508
|
BR/20/117/039158
|
ASHOK KUMAR
|
BR/20/117/039158_116973
|
Bank of India
|
BKID0004581
|
|
|
Material
|
509
|
BR/20/117/060020
|
PANCHU SHARMA (BIJALPUR)
|
BR/20/117/060020_112070
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
510
|
BR/20/117/060253
|
SHAILESH KUMAR (BIJALPUR)
|
BR/20/117/060253_112273
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
511
|
BR/20/117/060308
|
PINTU KUMAR (BIJALPUR)
|
BR/20/117/060308_104056
|
Bank of India
|
BKID0004581
|
|
|
Material
|
512
|
BR/20/117/063029
|
VAKIL PRASAD YADAV
|
BR/20/117/063029_128020
|
Bank of India
|
BKID0004581
|
|
|
Material
|
513
|
BR/20/117/069007
|
SATTO ROY (SATTAR)
|
BR/20/117/069007_105212
|
Bank of India
|
BKID0004581
|
|
|
Material
|
514
|
BR/20/117/069032
|
KAPILDEV ROY (SATTAR)
|
BR/20/117/069032_110568
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
515
|
BR/20/117/072247
|
SUKHDEV YADAV (SATTAR)
|
BR/20/117/072247_112268
|
|
|
|
|
Material
|
516
|
BR/20/117/072295
|
SANTOSH KUMAR YADAV (SATTAR)
|
BR/20/117/072295_106360
|
Bank of India
|
BKID0004581
|
|
|
Material
|
517
|
BR/20/117/072300
|
BABLOO KUMAR (SATTAR)
|
BR/20/117/072300_86553
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
518
|
BR/20/117/072305
|
SURENDRA YADAV (SATTAR)
|
BR/20/117/072305_86557
|
Bank of India
|
BKID0004581
|
|
|
Material
|
519
|
BR/20/117/075058
|
MANOJ KUMAR (SATTAR)
|
BR/20/117/075058_112271
|
Bank of India
|
BKID0004581
|
|
|
Material
|
520
|
BR/20/117/075090
|
ANIRUDDH YADAV(SATTAR)
|
BR/20/117/075090_125591
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
521
|
BR/20/117/075337
|
LAXMI SHARMA ( SATTAR)
|
BR/20/117/075337_121321
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
522
|
BR/20/117/084011
|
AMAR KUMAR SINGH (BARAHSER)
|
BR/20/117/084011_92044
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
523
|
BR/20/117/093061
|
RAM CHANDRA ROY (PANCHGACHIYA)
|
BR/20/117/093061_112062
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
524
|
BR/20/117/102157
|
MANORANJAN PANDEY (BARAHSER)
|
BR/20/117/102157_121287
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
525
|
BR/20/117/105074
|
BRAJESH KUMAR THAKUR (BARAHSAR)
|
BR/20/117/105074_99464
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
526
|
BR/20/117/117504
|
LAL BAHADUR RAY ( POTORI)
|
BR/20/117/117504_121794
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
527
|
BR/20/117/132231
|
ABHAY KUMAR SINGH (BARAHSER)
|
BR/20/117/132231_92043
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
528
|
BR/20/117/141135
|
NABIN KUMAR MISHRA (BIHRA)
|
BR/20/117/141135_121313
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
529
|
BR/20/117/153278
|
SUBODH KUMAR ROY (SIHAUL)
|
BR/20/117/153278_99607
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
530
|
BR/20/117/174079
|
ARVIND JHA (SIHAUL)
|
BR/20/117/174079_99591
|
State Bank of India
|
SBIN0000190
|
|
|
Material
|
531
|
BR/20/117/180020
|
BAM SHANKAR KAMAT (SIHAUL)
|
BR/20/117/180020_90767
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
532
|
BR/20/117/189298
|
SATENDRA JHA (BARA)
|
BR/20/117/189298_103980
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
533
|
BR/20/117/189388
|
LA LBAHADUR YADAV(BARA)
|
BR/20/117/189388_125497
|
State Bank of India
|
SBIN0018037
|
|
|
Material
|
534
|
BR/20/117/213035
|
RAJ KUMAR (MURLI B PUR)
|
BR/20/117/213035_103496
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
535
|
BR/20/117/213284
|
BHAGWAN LAL CHAUDHARY
|
BR/20/117/213284_124561
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
536
|
BR/20/117/222088
|
SANTOSH KUMAR SUMAN (SIHAUL)
|
BR/20/117/222088_99619
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
537
|
BR/20/117/225140
|
ALOK KR GUPTA (OKAHI)
|
BR/20/117/225140_86562
|
Bank of India
|
BKID0004581
|
|
|
Material
|
538
|
BR/20/117/225422
|
VIDYANAND CHOAUDHRY
|
BR/20/117/225422_88364
|
Bank of India
|
BKID0004581
|
|
|
Material
|
539
|
BR/20/117/228159
|
MADAN PASWAN
|
BR/20/117/228159_118326
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
540
|
BR/20/117/231200
|
KAMLESH JHA (BISHANPUR,SAT)
|
BR/20/117/231200_104260
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
541
|
BR/20/117/240160
|
PRAMOD PASWAN (BIHRA)
|
BR/20/117/240160_105177
|
Bank of India
|
BKID0004581
|
|
|
Material
|
542
|
BR/20/117/243220
|
CHHOTAKU ROY (SATTAR)
|
BR/20/117/243220_110570
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
543
|
BR/20/117/243225
|
JAYDEV ROY (BIHRA)
|
BR/20/117/243225_104964
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
544
|
BR/20/117/249117
|
RAGHUNANDAN THAKUR (BISHANPUR,SAT)
|
DWD0964866_92311
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
545
|
BR/20/117/249220
|
SURENDRA YADAV (BISHANPUR,SAT)
|
BR/20/117/249220_94770
|
Bank of India
|
BKID0004581
|
|
|
Material
|
546
|
BR/20/117/252196
|
CHHOTELAL YADAV (BHELWA)
|
BR/20/117/252196_99611
|
Bank of India
|
BKID0004581
|
|
|
Material
|
547
|
BR/20/117/258272
|
MILINDAR KUMAR (BIRATPUR)
|
BR/20/117/258272_99459
|
Bank of India
|
BKID0004581
|
|
|
Material
|
548
|
BR/20/117/258284
|
CHANDRA SHEKHAR KUMAR(BISHANPUR)
|
BR/20/117/258284_90574
|
Bank of India
|
BKID0004581
|
|
|
Material
|
549
|
BR/20/117/258287
|
MAHADEO (BISHANPUR,SATTAR)
|
SHJ0984708_91774
|
Bank of India
|
BKID0004581
|
|
|
Material
|
550
|
BR/20/117/261321
|
GAJENDRA KUMAR (BISHANPUR,SAT)
|
BR/20/117/261321_104373
|
Bank of India
|
BKID0004581
|
|
|
Material
|
551
|
BR/20/117/261383
|
VIRENDRA PRASAD YADAV (BISHANPUR,SAT)
|
D.L.NO. 2387/2010_91636
|
Bank of India
|
BKID0004581
|
|
|
Material
|
552
|
BR/20/117/267183
|
UMESH PD YADAV(BISHANPUR)
|
BR/20/117/267183_114357
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
553
|
BR/20/117/267226
|
BIRENDRA KUMAR (BISHANPUR)
|
BR/20/117/267226_112272
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
554
|
BR/20/117/270094
|
MAHADEO SAH (BHELWA)
|
BR/20/117/270094_94287
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
555
|
BR/20/117/270158
|
LAKSHMAN YADAV
|
BR/20/117/270158_124583
|
|
|
|
|
Material
|
556
|
BR/20/117/273284
|
RAJA RAM YADAV(BHELWA)
|
BR/20/117/273284_121572
|
Bank of India
|
BKID0004470
|
|
|
Material
|
557
|
BR/20/117/276180
|
VIJENDRA YADAV (BHELWA)
|
BR/20/117/276180_108992
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
558
|
BR/20/117/281558
|
RAJENDRA YADAV
|
BR/20/117/281558_116859
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
559
|
BR/20/117/291021
|
DHRUV KUMAR (DARHAR)
|
BR/20/117/291021_98154
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
560
|
BR/20/117/291057
|
ASHOK PRASAD YADAV ( SHAHPUR )
|
BR/20/117/291057_121743
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
561
|
BR/20/117/291383
|
BHULA DEVI (SAHPUR,SAT)
|
BR/20/117/291383_86312
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
562
|
BR/20/117/291390
|
RAJESHWAR PRASAD YADAV (SAHPUR,SAT)
|
BR/20/117/291390_86311
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
563
|
BR/20/117/291392
|
SUKHSEN YADAV (SAHPUR,SAT)
|
BR/20/117/291392_111659
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
564
|
BR/20/117/291503
|
MANISH KUMAR
|
BR/20/117/291503_86309
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
565
|
BR/20/117/291558
|
Rajendra Yadav
|
BR/20/117/291558_86307
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
566
|
BR/20/117/291567
|
MITHILESH KUMAR YADAV
|
BR/20/117/291567_117275
|
Bank of India
|
BKID0005810
|
|
|
Material
|
567
|
BR/20/117/306212
|
SURESH YADAV (NARIYAR)
|
BR/20/117/306212_95344
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
568
|
BR/20/117/312103
|
KUMAR SATISH SINGH (NARIYAR)
|
BR/20/117/312103_98444
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
569
|
BR/20/117/312204
|
SANJAY KUMAR SINGH (AMARPUR)
|
BR/20/117/312204_90333
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
570
|
BR/20/117/315248
|
MD IMRAN KHAN (NARIYAR)
|
BR/20/117/315248_95351
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
571
|
BR/20/117/315313
|
KAMLESHWARI YADAV (NARIYAR)
|
BR/20/117/315313_95342
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
572
|
BR/20/117/318039
|
SHANKER KUMAR (NARIYAR)
|
BR/20/117/318039_98856
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
573
|
BR/20/117/321125
|
DEEPAK KUMAR (MURLI B PUR)
|
BR/20/117/321125_110343
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
574
|
BR/20/117/324330
|
PARSHURAM CHAUDHARY
|
BR/20/117/324330_124591
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
575
|
BR/20/117/336049
|
BASARAT
|
BR/20/117/336049_124584
|
Bank of India
|
BKID0004498
|
|
|
Material
|
576
|
BR/20/117/336058
|
MAZIR
|
BR/20/117/336058_124585
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
577
|
BR/20/117/339160
|
JAGESHWAR MUKHIYA (BALAHAPATTI)
|
BR/20/117/339160_109843
|
Bank of India
|
BKID0004498
|
|
|
Material
|
578
|
BR/20/117/339179
|
BRAHMDEV SAH(BALHAPATTI)
|
BR/20/117/339179_123429
|
Bank of India
|
BKID0004498
|
|
|
Material
|
579
|
BR/20/117/342081
|
AWADH KISHOR SAH (BALHAPATTI)
|
BR/20/117/342081_91879
|
Bank of India
|
BKID0004498
|
|
|
Material
|
580
|
BR/20/117/342123
|
SALIM AZAD (BALHAPATTI)
|
BR/20/117/342123_91846
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
581
|
BR/20/117/345061
|
SHIV SHANKAR KESHRI (BALHAPATTI)
|
BR/20/117/345061_91856
|
State Bank of India
|
SBIN0008400
|
|
|
Material
|
582
|
BR/20/117/345076
|
SURENDRA PRASAD YADAV (BANGAON EAST)
|
BR/20/117/345076_97852
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
583
|
BR/20/117/345304
|
BIJAY KUMAR (BALHAPATTI)
|
BR/20/117/345304_91850
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
584
|
BR/20/117/348187
|
PRAKASH MISHRA (BALHAPATTI)
|
BR/20/117/348187_91849
|
Bank of India
|
BKID0004470
|
|
|
Material
|
585
|
BR/20/117/354207
|
SUBHASH KUMAR YADAV (NADO)
|
BR/20/117/354207_109501
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
586
|
BR/20/117/357205
|
BAIDYANATH PRASAD (PATUAHA)
|
BR/20/117/357205_86842
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
587
|
BR/20/117/357277
|
VIJAY KUMAR (NARIYAR)
|
BR/20/117/357277_95349
|
Bank of India
|
BKID0004470
|
|
|
Material
|
588
|
BR/20/117/360386
|
KISHORE KUMAR SINGH (BARIYAHI)
|
BR/20/117/360386_105485
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
589
|
BR/20/117/360493
|
UPENDRA PRASAD YADAV (BARIYAHI)
|
BR/20/117/360493_105487
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
590
|
BR/20/117/360500
|
PAVAN KUMAR (BARIAHI)
|
BR/20/117/360500_124553
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
591
|
BR/20/117/363006
|
SHAMBHU PRASAD YADAV (BANGAON EAST)
|
BR/20/117/363006_100259
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
592
|
BR/20/117/363022
|
MANMOHAN YADAV(BANGAON EAST)
|
BR/20/117/363022_124572
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
593
|
BR/20/117/363390
|
SHAMBHU KR YADAV(BARIAHI)
|
BR/20/117/363390_124547
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
594
|
BR/20/117/372024
|
MANOJ RAJAK (BANGAON NORTH)
|
BR/20/117/372024_95289
|
Bank of India
|
BKID0004498
|
|
|
Material
|
595
|
BR/20/117/384061
|
SANJAY KUMAR JHA (BANGAON NORTH)
|
BR/20/117/384061_99021
|
Bank of India
|
BKID0004498
|
|
|
Material
|
596
|
BR/20/117/387016
|
MOHAN JHA
|
BR/20/117/387016_89119
|
Bank of India
|
BKID0004498
|
|
|
Material
|
597
|
BR/20/117/390117
|
VIDHANIDHI JHA(BAN SOUTH)
|
BR/20/117/390117_109838
|
Bank of India
|
BKID0004498
|
|
|
Material
|
598
|
BR/20/117/396067
|
SUMAN KR JHA (BANGAON EAST)
|
BR/20/117/396067_97857
|
Bank of India
|
BKID0004470
|
|
|
Material
|
599
|
BR/20/117/408020
|
RAJKISHOR JHA (BANGAON SOUTH)
|
BR/20/117/408020_99075
|
Bank of India
|
BKID0004498
|
|
|
Material
|
600
|
BR/20/117/426127
|
SATYAM KUMAR JHA (BANGAON NORTH)
|
BR/20/117/426127_88971
|
Bank of India
|
BKID0004498
|
|
|
Material
|
601
|
BR/20/117/426152
|
PADMAKAR KHAN ( SIRWAR BIRWAR)
|
BR/20/117/426152_121193
|
State Bank of India
|
SBIN0015925
|
|
|
Material
|
602
|
BR/20/117/429031
|
SHANTOSH KU. MISHRA (BANGAON NORTH)
|
ZOU0275602_104650
|
Bank of India
|
BKID0004498
|
|
|
Material
|
603
|
BR/20/117/435060
|
TIMU PASWAN (BANGAON SOUTH)
|
BR/20/117/435060_93492
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
604
|
BR/20/117/447091
|
ANIL MISTRI
|
BR/20/117/447091_88258
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
605
|
BR/20/117/447366
|
AZAD(BANGAON EAST)
|
BR/20/117/447366_124579
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
606
|
BR/20/117/474329
|
JANARDAN SAH(PARRI)
|
BR/20/117/474329_116023
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
607
|
BR/20/117/480107
|
MANOJ KUMAR THAKUR
|
BR/20/117/480107_118742
|
Bank of India
|
BKID0004498
|
|
|
Material
|
608
|
BR/20/117/495056
|
DEVCHANDRA THAKUR(CHAINPUR)
|
BR/20/117/495056_115979
|
Bank of India
|
BKID0004489
|
|
|
Material
|
609
|
BR/20/117/501230
|
TEJO YADAV (CHAINPUR)
|
BR/20/117/501230_94583
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
610
|
BR/20/117/504069
|
RAMAN KUMAR(SIRADAIPATTI)
|
BR/20/117/504069_116022
|
Bank of India
|
BKID0004498
|
|
|
Material
|
611
|
BR/20/117/504101
|
MITHILESH JHA (SIRADAIPATTI)
|
BR/20/117/504101_94652
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
612
|
BR/20/117/504238
|
SUVODH KUMAR JHA (SIRADEPATTI)
|
BR/20/117/504238_109834
|
Bank of India
|
BKID0004470
|
|
|
Material
|
613
|
BR/20/117/516052
|
MANOJ KUMAR PRABHAKAR(SIRADEYPATTI)
|
BR/20/117/516052_109837
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
614
|
BR/20/117/516095
|
RAJESH YADAV (SIRADEYPATTI)
|
BR/20/117/516095_109836
|
|
|
|
|
Material
|
615
|
BR/20/117/516295
|
RAJESH YADAV
|
BR/20/117/516295_130419
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
616
|
BR/20/117/525273
|
UDAYCHANDRA YADAV
|
BR/20/117/525273_99635
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
617
|
BR/20/117/525343
|
BRAHAMDEV YADAV (SIRADEPATTI)
|
BR/20/117/525343_109833
|
Bank of India
|
BKID0005810
|
|
|
Material
|
618
|
BR/20/117/531058
|
JAI PARKASH YADAV(DIEARI)
|
BR/20/117/531058_115986
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
619
|
BR/20/117/540357
|
RAMAN KUMAR SINGH(DIWARI)
|
BR/20/117/540357_115985
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
620
|
BR/20/117/543130
|
AMRENDRA KUMAR SINGH(DIWARI)
|
BR/20/117/543130_123527
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
621
|
BR/20/117/546171
|
PRAKASH SAH(MOHANPUR)
|
BR/20/117/546171_115397
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
622
|
BR/20/117/546271
|
RAM BAHADUR SAH (MOHANPUR,KAH)
|
BR/20/117/546271_98940
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
623
|
BR/20/117/546313
|
LAKSHMAN SAH (MAHKHAR)
|
BR/20/117/546313_112612
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
624
|
BR/20/117/557085
|
DINESH YADAV (MOHANPUR)
|
BR/20/117/557085_96783
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
625
|
BR/20/117/558119
|
HARI LAL MEHTA
|
BR/20/117/558119_128211
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
626
|
BR/20/117/561053
|
JAI KANT SAH(AMARPUR)
|
BR/20/117/561053_89332
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
627
|
BR/20/117/564029
|
NAND KISHOR SAH (AMARPUR)
|
BR/20/117/564029_104177
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
628
|
BR/20/117/564186
|
JANARDAN YADAV(AMARPUR)
|
BR/20/117/564186_114244
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
629
|
BR/20/117/564294
|
SUMAN KUMAR BHAGAT(AMARPUR)
|
BR/20/117/564294_90299
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
630
|
BR/20/117/576246
|
NARESH PRASAD YADAV (MOHANPUR,KAH)
|
BR/20/117/576246_98939
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
631
|
BR/20/117/576323
|
PRAMOD YADAV (MOHANPUR,KAH)
|
BR/20/117/576323_98938
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
632
|
BR/20/117/579071
|
RAMESH YADAV (MOHANPUR,KAH)
|
BR/20/117/579071_98934
|
Bank of India
|
BKID0004470
|
|
|
Material
|
633
|
BR/20/117/588091
|
RAMESH PASWAN (MOHANPUR,KAH)
|
BR/20/117/588091_98936
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
634
|
BR/20/117/597231
|
MANISH CHAUDHARY (SULINDABAD)
|
BR/20/117/597231_91917
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
635
|
BR/20/117/615117
|
DEVANAND YADAV (DIWARI)
|
BR/20/117/615117_101775
|
CORPORATION BANK
|
CORP0001989
|
|
|
Material
|
636
|
BR/20/117/615188
|
VIJENDRA YADAV (DIWARI)
|
BR/20/117/615188_100786
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
637
|
BR/20/117/618153
|
JAY NARAYAN YADAV(DIWARI)
|
BR/20/117/618153_115833
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
638
|
BR/20/117/618200
|
VINAY YADAV (DIWARI)
|
BR/20/117/618200_100787
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
639
|
BR/20/117/618203
|
DELIP YADAV (DIWARI)
|
BR/20/117/618203_100785
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
640
|
BR/20/117/621239
|
ARUN KUMAR JHA
|
BR/20/117/621239_128536
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
641
|
BR/20/117/627467
|
SURESH DAS (BARIAHI)
|
BR/20/117/627467_123436
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
642
|
BR/20/117/636373
|
ADITYANARYAN JHA (PATUAHA)
|
BR/20/117/636373_109849
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
643
|
BR/20/117/660101
|
PINTU KUMAR
|
BR/20/117/660101_117133
|
CORPORATION BANK
|
CORP0001989
|
|
|
Material
|
644
|
BR/20/117/732066
|
NASIB ALI (NARIYAR)
|
BR/20/117/732066_98852
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
645
|
BR/20/117/771044
|
YGENDRA PRASAD YADAV (BELWARA)
|
BR/20/117/771044_97688
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
646
|
BR/20/117/771056
|
ANUJ KUMAR AMAN (PAHARPUR,SIM)
|
BR/20/117/771056_111564
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
647
|
BR/20/117/807071
|
ASHOK KUMAR ASTIC (GHOGHSAM)
|
BR/20/117/807071_98429
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
648
|
BR/20/117/807105
|
JAWAHAR DAS (KATHDUMAR)
|
BR/20/117/807105_97951
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
649
|
BR/20/117/816023
|
SHAMBHU KUMAR CHAUDHARY (NADO)
|
BR/20/117/816023_101658
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
650
|
BR/20/117/822351
|
PARMANAND SINGH (BIRGAON)
|
BR/20/117/822351_100429
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
651
|
BR/20/117/891304
|
JHARILAL YADAV
|
BR/20/117/891304_127795
|
Bank of India
|
BKID0004470
|
|
|
Material
|
652
|
BR/20/117/915163
|
MD.ALAMGIR (NADO)
|
BR/20/117/915163_109262
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
653
|
BR/20/117/930225
|
SABURI SAH (NARIYAR)
|
BR/20/117/930225_98855
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
654
|
BR/20/117/930244
|
CHANDI MISTRI (NARIYAR)
|
BR/20/117/930244_95346
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
655
|
BR/20/118/003194
|
PARMESHWAR PASWAN (HATI)
|
BR/20/118/003194_101614
|
Bank of India
|
BKID0004582
|
|
|
Material
|
656
|
BR/20/118/006015
|
DINESH YADAV (HATI)
|
BR/20/118/006015_104449
|
Bank of India
|
BKID0004582
|
|
|
Material
|
657
|
BR/20/118/006042
|
KUSUM LAL YADAV (HATI)
|
BR/20/118/006042_99158
|
Bank of India
|
BKID0004582
|
|
|
Material
|
658
|
BR/20/118/009114
|
SHATRUGHAN RAY (HATI)
|
BR/20/118/009114_104857
|
Punjab National Bank
|
PUNB0174400
|
|
|
Material
|
659
|
BR/20/118/024113
|
NILAMBAR JHA (HATI)
|
BR/20/118/024113_124863
|
Bank of India
|
BKID0004582
|
|
|
Material
|
660
|
BR/20/118/024227
|
SATYA NARAYAN MUKHIYA(HATI)
|
BR/20/118/024227_124867
|
Bank of India
|
BKID0004582
|
|
|
Material
|
661
|
BR/20/118/024343
|
DINBANDHU PD. GUPTA (HATI)
|
BR/20/118/024343_100059
|
Bank of India
|
BKID0004582
|
|
|
Material
|
662
|
BR/20/118/030010
|
SATAN YADAV (BAKUNIA)
|
BR/20/118/030010_101936
|
Bank of India
|
BKID0004851
|
|
|
Material
|
663
|
BR/20/118/033232
|
UPENDRA YADAV (BAKUNIA)
|
BR/20/118/033232_104672
|
Bank of India
|
BKID0004582
|
|
|
Material
|
664
|
BR/20/118/033243
|
NEVALA YADAV(HATI)
|
BR/20/118/033243_124866
|
Bank of India
|
BKID0004582
|
|
|
Material
|
665
|
BR/20/118/033287
|
RAMESH YADAV(BAKUNIA)
|
BR/20/118/033287_122391
|
Bank of India
|
BKID0004851
|
|
|
Material
|
666
|
BR/20/118/039301
|
LAKHAN MUKHIA (BAKUNIA)
|
BR/20/118/039301_104865
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
667
|
BR/20/118/045199
|
RAMBILASH GUPTA (DARHAR)
|
BR/20/118/045199_97800
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
668
|
BR/20/118/045250
|
JAGADAV YADAV(DARHAR)
|
BR/20/118/045250_115455
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
669
|
BR/20/118/048233
|
RAJA RAM YADAV (DARHAR)
|
BR/20/118/048233_104144
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
670
|
BR/20/118/048264
|
HARI VALLABH YADAV( DARHAR)
|
BR/20/118/048264_124145
|
Bank of India
|
BKID0004582
|
|
|
Material
|
671
|
BR/20/118/051103
|
VINDESHWARI YADAV (BAKUNIA)
|
BR/20/118/051103_122390
|
Bank of India
|
BKID0004582
|
|
|
Material
|
672
|
BR/20/118/060276
|
BIRULAL PASWAN(KEDLI)
|
BR/20/118/060276_114598
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
673
|
BR/20/118/072043
|
SIYARAM YADAV(KEDLI)
|
BR/20/118/072043_123966
|
Bank of India
|
BKID0004582
|
|
|
Material
|
674
|
BR/20/118/072044
|
PARMESHWARI YADAV(KEDLI)
|
BR/20/118/072044_123969
|
|
|
|
|
Material
|
675
|
BR/20/118/072123
|
MADAN KUMAR YADAV(KEDLI)
|
BR/20/118/072123_114863
|
Punjab National Bank
|
PUNB0242800
|
|
|
Material
|
676
|
BR/20/118/072160
|
MAHVEER YADAV
|
BR/20/118/072160_128241
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
677
|
BR/20/118/072257
|
KAMODIYA DEVI (KEDLI)
|
BR/20/118/072257_95114
|
Bank of India
|
BKID0004582
|
|
|
Material
|
678
|
BR/20/118/072272
|
SATYA NARAYAN SAH (KEDLI)
|
BR/20/118/072272_101625
|
|
|
|
|
Material
|
679
|
BR/20/118/075199
|
SOTI LAL YADAV (KEDLI)
|
BR/20/118/075199_95111
|
Bank of India
|
BKID0004582
|
|
|
Material
|
680
|
BR/20/118/078208
|
ASHOK KUMAR YADAV (KEDLI)
|
BR/20/118/078208_95110
|
Bank of India
|
BKID0004582
|
|
|
Material
|
681
|
BR/20/118/078298
|
SHIV NANDAN YADAV (BAKUNIA)
|
BR/20/118/078298_104866
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
682
|
BR/20/118/080048
|
VIPIN KUMAR (BELWARA)
|
BR/20/118/080048_112275
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
683
|
BR/20/118/081148
|
ARUL DEVI (NAUHATTA WEST)
|
BR/20118/081148_95009
|
Bank of India
|
BKID0004582
|
|
|
Material
|
684
|
BR/20/118/081153
|
MAHENDRA YADAV(KASHIMPUR)
|
BR/20/118/081153_122915
|
Bank of India
|
BKID0004582
|
|
|
Material
|
685
|
BR/20/118/090170
|
RAJENDRA LAL KARN (NAUHATTA WEST)
|
BR/20/118/090170_94790
|
Bank of India
|
BKID0004582
|
|
|
Material
|
686
|
BR/20/118/090217
|
RAMJI SAH (KASHIMPUR)
|
BR/20/118/090217_94789
|
Bank of India
|
BKID0004582
|
|
|
Material
|
687
|
BR/20/118/117268
|
TARNI YADAV(DARHAR)
|
BR/20/118/117268_115453
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
688
|
BR/20/118/138038
|
VIKASH KUMAR ( NAULA)
|
BR/20/118/138038_124158
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
689
|
BR/20/118/138041
|
SUSHIL KUMAR SUMAN (NAULA)
|
BR/20/118/138041_104219
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
690
|
BR/20/118/138045
|
SURESH KUMAR SUMAN (DARHAR)
|
BR/20/118/138045_104036
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
691
|
BR/20/118/153039
|
AJAY KUMAR YADAV ( NAULA)
|
BR/20/118/153039_124162
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
692
|
BR/20/118/153169
|
MANOJ YADAV (NAULA)
|
BR/20/118/153169_104217
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
693
|
BR/20/118/168187
|
Naresh pd.gupta
|
BR/20/118/168187_112902
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
694
|
BR/20/118/168188
|
SHAMBHU PD GUPTA
|
BR/20/118/168188_112904
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
695
|
BR/20/118/168211
|
MAHESH PRASAD GUPTA ( SHAHPUR)
|
BR/20/118/168211_122377
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
696
|
BR/20/118/171051
|
ANAND MISTRI (SAHPUR,NAU)
|
BR/20/118/171051_104012
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
697
|
BR/20/118/171075
|
JAI NARAYAN MISTRI (SAHPUR,NAU)
|
BR/20/118/171075_104017
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
698
|
BR/20/118/180128
|
MAHESHAR YADAV
|
BR/20/118/180128_128244
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
699
|
BR/20/118/183103
|
SATYA NARAYAN YADAV (BELWARA)
|
BR/20/118/183103_124652
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
700
|
BR/20/118/195053
|
RAM NARAYAN YADAV( mOHANPUR)
|
BR/20/118/195053_122936
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
701
|
BR/20/118/204022
|
RATAN KUMAR YADAV (MURADPUR)
|
BR/20/118/204022_109702
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
702
|
BR/20/118/204085
|
KAUSHAL YADAV(CHANDRAIN)
|
BR/20/118/204085_124273
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
703
|
BR/20/118/213077
|
PRADEEP KUMAR YADAV ( SATTOR )
|
BR/20/118/213077_109700
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
704
|
BR/20/118/213275
|
JAYNANDAN PD. YADAV (KUNDAH)
|
BR/20/118/213275_98076
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
705
|
BR/20/118/216316
|
rajendra prasad yadav
|
BR/20/118/216316_109795
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
706
|
BR/20/118/216456
|
VAIDYANATH YADAV(KEDLI)
|
BR/20/118/216456_123964
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
707
|
BR/20/118/255457
|
SUNIL KUMAR( CHANDRAIN0
|
BR/20/118/255457_124293
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
708
|
BR/20/118/261169
|
BAHADUR SAH (MURADPUR)
|
BR/20/118/261169_105359
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
709
|
BR/20/118/264353
|
MUNESHWAR YADAV(CHANDRAIN)
|
BR/20/118/264353_124288
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
710
|
BR/20/118/297286
|
PHULESHWAR MUKHIYA DARHAR NAUHATTA
|
BR/20/118/297286_122389
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
711
|
BR/20/118/312119
|
MANGAIN SAH (NAUHATTA EAST)
|
BR/20/118/312119_92261
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
712
|
BR/20/118/336286
|
NUNU BABU MUKHIYA(KEDLI)
|
BR/20/118/336286_114595
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
713
|
BR/20/118/339444
|
JAMUN MISHRA(MOHANPUR)
|
BR/20/118/339444_114792
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
714
|
BR/20/118/366075
|
MOHAN YADAV(KEDLI)
|
BR/20/118/366075_123968
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
715
|
BR/20/118/366092
|
UMESH YADAV(KEDLI)
|
BR/20/118/366092_123965
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
716
|
BR/20/118/375325
|
SHIVENDRA KUMAR (BIRGAON)
|
BR/20/118/375325_100430
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
717
|
BR/20/118/387183
|
SHAILENDRA KUMAR SINGH (ARAPATTI)
|
BR/20/118/387183_97807
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
718
|
BR/20/118/393253
|
SIKANDER PASWAN (BAGHWA)
|
BR/20/118/393253_98517
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
719
|
BR/20/118/396215
|
UDAY CHANDR YADAV (BAGHWA)
|
BR/20/118/396215_98513
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
720
|
BR/20/118/396424
|
KUMAR KANT YADAV (BAGHWA)
|
BR/20/118/396424_98519
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
721
|
BR/20/118/399022
|
RAMJEE YADAV (BAGHWA,MAH)
|
BR/20/118/399022_103139
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
722
|
BR/20/118/399165
|
SURYA NARAYAN YADAV (BAGHWA)
|
BR/20/118/399165_98515
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
723
|
BR/20/118/402206
|
ABDUL JALIL (MANOWAR)
|
BR/20/118/402206_100412
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
724
|
BR/20/118/411032
|
ARUN KUMAR PASWAN ( GHOGHEPUR)
|
BR/20/118/411032_121087
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
725
|
BR/20/118/423042
|
NARESH YADAV (GHOGHEPUR)
|
BR/20/118/423042_97793
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
726
|
BR/20/118/429038
|
GANGA PRASAD SAH (TELWA WEST)
|
BR/20/118/429038_103849
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
727
|
BR/20/118/429114
|
GOPAL PASWAN (TELWA WEST)
|
BR/20/118/429114_100287
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
728
|
BR/20/118/444301
|
HAKIM UDEEN (TELWA WEST)
|
BR/20/118/444301_100286
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
729
|
BR/20/118/447227
|
SHYAMLAL YADAV (TELWA EAST)
|
BR/20/118/447227_98555
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
730
|
BR/20/118/447349
|
BRAHMDEV YADAV
|
BR/20/118/447349_116691
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
731
|
BR/20/118/456527
|
LAKHAN SAH (TELWA WEST)
|
BR/20/118/456527_100393
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
732
|
BR/20/118/468104
|
NAIM AHAMAD (TELWA EAST)
|
BR/20/118/468104_94375
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
733
|
BR/20/118/480010
|
ASHOK KUMAR (KUNDAH)
|
BR/20/118/480010_98081
|
Bank of India
|
BKID0004470
|
|
|
Material
|
734
|
BR/20/118/480045
|
SAYEED AHMED (KUNDAH)
|
BR/20/118/480045_98080
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
735
|
BR/20/118/480063
|
DEV NANDAN RAI (KUNDAH)
|
BR/20/118/480063_98078
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
736
|
BR/20/118/483152
|
SUNIL KUMAR (KUNDAH)
|
BR/20/118/483152_104055
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
737
|
BR/20/118/483487
|
DEVAN KUMAR (KUNDAH)
|
BR/20/118/483487_98157
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
738
|
BR/20/118/486271
|
RAVINDAR SAH (KUNDAH)
|
BR/20/118/486271_98159
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
739
|
BR/20/118/489021
|
KALESHWAR SAH (KUNDAH)
|
BR/20/118/489021_98077
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
740
|
BR/20/118/495027
|
RAHAMTULLAH (BHELAHI)
|
BR/20/118/495027_94255
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
741
|
BR/20/118/498171
|
SAMIM (BHELAHI)
|
BR/20/118/498171_102259
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
742
|
BR/20/118/498221
|
MD MOHIBULLAH (BHELAHI)
|
BR/20/118/498221_94254
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
743
|
BR/20/118/498250
|
ABDUL SAKUR (BHELAHI)
|
BR/20/118/498250_102247
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
744
|
BR/20/118/498263
|
JUBAIR (BHELAHI)
|
BR/20/118/498263_94257
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
745
|
BR/20/118/501083
|
NASIM (BHELAHI)
|
BR/20/118/501083_102257
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
746
|
BR/20/118/501143
|
MD. KIYAMUL HAQUE
|
BR/20/118/501143_86892
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
747
|
BR/20/118/501168
|
SHEKH KASIM (BHELAHI)
|
BR/20/118/501168_102239
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
748
|
BR/20/118/501201
|
MUSTAQ (BHELAHI)
|
BR/20/118/501201_102242
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
749
|
BR/20/118/501205
|
ABDUL KHALIK (BHELAHI)
|
BR/20/118/501205_94253
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
750
|
BR/20/118/501294
|
TANVIR (BHELAHI)
|
BR/20/118/501294_102261
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
751
|
BR/20/118/501688
|
NASEER UDEEN (BHELAHI)
|
BR/20/118/501688_102252
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
752
|
BR/20/118/504014
|
SURESH PASWAN (BHELAHI)
|
BR/20/118/504014_102434
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
753
|
BR/20/118/504035
|
UTTIM PASWAN (BHELAHI)
|
BR/20/118/504035_102437
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
754
|
BR/20/118/504041
|
PHULO PASWAN (BHELAHI)
|
BR/20/118/504041_102438
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
755
|
BR/20/118/504057
|
DASHRATH PASWAN (BHELAHI)
|
BR/20/118/504057_102435
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
756
|
BR/20/118/507082
|
LALO (BHELAHI)
|
BR/20/118/507082_116638
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
757
|
BR/20/118/510107
|
SHEKH TAIYAV (BHELAHI)
|
BR/20/118/510107_116637
|
Bank of India
|
BKID0004470
|
|
|
Material
|
758
|
BR/20/118/519014
|
SAGENDRA PASWAN (ARAPATTI)
|
BR/20/118/519014_97804
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
759
|
BR/20/118/522001
|
HARSHIT ROY
|
BR/20/118/522001_116615
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
760
|
BR/20/118/522023
|
CHANDRA DEO ROY
|
BR/20/118/522023_116635
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
761
|
BR/20/118/528165
|
PAWAN KUMAR CHOUDHARY (ARAPATTI)
|
BR/20/118/528165_97805
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
762
|
BR/20/118/528166
|
RATAN KUMAR CHOUDHARY (ARAPATTI)
|
BR/20/118/528166_97803
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
763
|
BR/20/118/561175
|
RAM UDGAR SAH (MAHISHARO)
|
BR/20/118/561175_111170
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
764
|
BR/20/118/609224
|
VISHAMBHAR MAHTO (PASTWAR)
|
BR/20/118/609224_92096
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
765
|
BR/20/118/609244
|
BIJENDRA MAHTO (PASTWAR)
|
BR/20/118/609244_92097
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
766
|
BR/20/118/621137
|
ANANDI MUKHIYA (PASTWAR)
|
BR/20/118/621137_92095
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
767
|
BR/20/118/624216
|
MD MOAVIYA (JHARA)
|
BR/20/118/624216_98072
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
768
|
BR/20/118/630258
|
MD SALAUDDIN (GHOGHEPUR)
|
BR/20/118/630258_97794
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
769
|
BR/20/118/639045
|
SANJIT MUKHIA (JHARA)
|
BR/20/118/639045_98420
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
770
|
BR/20/118/639375
|
GHURAN SAH (JHARA)
|
BR/20/118/639375_103385
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
771
|
BR/20/118/639378
|
KAILASH PANDIT (JHARA)
|
BR/20/118/639378_102654
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
772
|
BR/20/118/642172
|
MO NASIM UDDIN (JHARA)
|
BR/20/118/642172_98416
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
773
|
BR/20/118/642175
|
MD NAIM UDDIN (JHARA)
|
BR/20/118/642175_98090
|
Bank of India
|
BKID0004470
|
|
|
Material
|
774
|
BR/20/118/642447
|
UMASHANKAR SAH (JHARA)
|
BR/20/118/642447_102316
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
775
|
BR/20/118/648096
|
BUCHHI PRASAD YADAV (JHARA)
|
BR/20/118/648096_102315
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
776
|
BR/20/118/660185
|
SOHAN KUMAR (GHOGHEPUR)
|
BR/20/118/660185_121089
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
777
|
BR/20/118/663153
|
GANGO SHARMA (AINA)
|
BR/20/118/663153_91212
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
778
|
BR/20/118/663177
|
PHAHIM SHARMA (AINA)
|
BR/20/118/663177_91178
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
779
|
BR/20/118/663185
|
RAJESH KUMAR CHOUPAL (AINA)
|
BR/20/118/663185_91211
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
780
|
BR/20/118/663186
|
HARE RAM CHUPAL (AINA)
|
BR/20/118/663186_91176
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
781
|
BR/20/118/666356
|
BHUPENDER YADAV (AINA)
|
BR/20/118/666356_100076
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
782
|
BR/20/118/693217
|
RAMESH MISHRA (NAHARWAR)
|
BR/20/118/693217_116639
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
783
|
BR/20/118/706192
|
SANJEEV KUMAR (NAHARWAR)
|
BR/20/118/706192_104577
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
784
|
BR/20/118/708383
|
KRISHAN MOHAN SINGH (MAHISHI SOUTH)
|
BR/20/118/708383_104787
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
785
|
BR/20/118/723064
|
KEWAL MUKHIYA (NAHARWAR)
|
BR/20/118/723064_94677
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
786
|
BR/20/118/723080
|
RAM MUKHIYA (NAHARWAR)
|
BR/20/113/723080_103607
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
787
|
BR/20/118/723093
|
DASHRATH MUKHIYA (NAHARWAR)
|
BR/20/118/723093_103604
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
788
|
BR/20/118/723380
|
SINHESWAR MUKHIYA (NAHARWAR)
|
BR/20/118/723380_103612
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
789
|
BR/20/118/732055
|
BRAJ MOHAN SINGH (MAHISHI SOUTH)
|
BR/20/118/732055_104789
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
790
|
BR/20/118/735031
|
ROSHAN KUMAR SINGH (SIRWAR)
|
BR/20/118/735031_92935
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
791
|
BR/20/118/735215
|
PANKAJ KUMAR SINGH (NAHARWAR)
|
BR/20/118/735215_116640
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
792
|
BR/20/118/741256
|
SHAMBHU YADAV
|
BR/20/118/741256_116641
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
793
|
BR/20/118/756042
|
BIJAY KUMAR (SIRWAR)
|
BR/20/118/756042_104250
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
794
|
BR/20/118/756183
|
GAJENDRA NARAYAN HIMANSHU (SIRWAR)
|
BR/20/118/756183_98044
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
795
|
BR/20/118/756517
|
MD SAID ( sIRWAR BIRWAR)
|
BR/20/118/756517_121194
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
796
|
BR/20/118/762378
|
SHRABAN KISHOR JHA(BAGHWA,SIM)
|
BR/20/118/762378_112618
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
797
|
BR/20/118/771453
|
MAHARSHI MEHI DIGITAL STUDIO,RAJANPUR
|
BR/20/118/771453_98428
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
798
|
BR/20/118/774262
|
RAJ KUMAR SINGH(RAJANPUR)
|
BR/20/118/774262_89472
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
799
|
BR/20/118/774270
|
SUJIT SINGH (RAJANPUR)
|
BR/20/118/774270_108907
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
800
|
BR/20/118/782223
|
HAIRE RAM YADAV (BELWARA)
|
BR/20/118/782223_127994
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
801
|
BR/20/118/783250
|
SANJEEV KUMAR ROY(RAJANPUR)
|
BR/20/118/783250_89235
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
802
|
BR/20/118/792042
|
BECHU YADAV
|
BR/20/118/792042_127788
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
803
|
BR/20/118/813138
|
KABUTARI DEVI (BELWARA)
|
BR/20/118/813138_112274
|
State Bank of India
|
SBIN0008571
|
Exempted and Approved
|
|
Material
|
804
|
BR/20/118/828098
|
UMESH YADAV (GHOGHSAM)
|
BR/20/118/828098_99070
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
805
|
BR/20/118/828099
|
BINDA DEVI (GHOGHSAM)
|
BR/20/118/828099_99067
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
806
|
BR/20/118/828105
|
YOGENDRA YADAV (GHOGHSAM)
|
BR/20/118/828105_99076
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
807
|
BR/20/118/828106
|
SUMITRA DEVI (GHOGHSAM)
|
BR/20/118/828106_99074
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
808
|
BR/20/118/828146
|
NAGESHWAR YADAV (GHOGHSAM)
|
BR/20/118/828146_115891
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
809
|
BR/20/118/828295
|
RAGHUNANDAN YADAV (GHOGHSAM)
|
BR/20/118/828295_104656
|
Andhra Bank
|
ANDB0002576
|
|
|
Material
|
810
|
BR/20/118/834089
|
PRAGAJ YADAV (GHOGHSAM)
|
BR/20/118/834089_98427
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
811
|
BR/20/118/840205
|
MADHAV RAY (BAGHWA,SIMRI)
|
BR/20/118/840205_99097
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
812
|
BR/20/118/843113
|
PANKAJ KUMAR ROY (BAGHWA,SIMRI)
|
BR/20/118/843113_99087
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
813
|
BR/20/118/843164
|
DAYA NATH ROY (PAHARPUR)
|
BR/20/118/843164_99000
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
814
|
BR/20/118/852247
|
GHANSHYAM SINGH (BELWARA)
|
BR/20/118/852247_97681
|
Bank of India
|
BKID0004473
|
|
|
Material
|
815
|
BR/20/118/855102
|
KARI SINGH (BETWARA)
|
BR/20/118/855102_124653
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
816
|
BR/20/118/855109
|
BEDANAND SINGH (BELWARA)
|
BR/20/118/855109_97685
|
Bank of India
|
BKID0004473
|
|
|
Material
|
817
|
BR/20/118/858382
|
MAHESHWAR PD YADAV (BELWARA)
|
BR/20/118/858382_97964
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
818
|
BR/20/118/883025
|
DHURAN SHARMA (AINA)
|
BR/20/118/883025_91213
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
819
|
BR/20/118/888138
|
RAMUDGAR PASWAN (DHANPURA)
|
BR/20/118/888138_95508
|
Bank of India
|
BKID0004473
|
|
|
Material
|
820
|
BR/20/118/888293
|
RANJAY PASWAN (DHANPURA)
|
BR/20/118/888293_95507
|
Bank of India
|
BKID0004473
|
|
|
Material
|
821
|
BR/20/119/075071
|
VEDANAND YADAV
|
BR20119075071_135231
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
822
|
BR/20/119/078275
|
NATHUNI SAH (BELWARA)
|
BR/20/119/078275_124660
|
Bank of India
|
BKID0004473
|
|
|
Material
|
823
|
BR/20/119/159104
|
RUSHTAM ALI (MAHKHAR)
|
BR/20/119/159104_92457
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
824
|
BR/20/119/162084
|
NOOR ALAM (MAHKHAR)
|
BR/20/119/162084_92458
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
825
|
BR/20/119/165083
|
SURESH PRASAD YADAV (MAHKHAR)
|
BR/20/119/165083_112613
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
826
|
BR/20/119/168094
|
VISHNU DEV PD. YADAV (MAHKHAR)
|
BR/20/119/168094_111560
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
827
|
BR/20/119/168095
|
MOKUM DEVI (MAHKHAR)
|
BR/20/119/168095_111568
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
828
|
BR/20/119/192021
|
MD HAIDAR ALI(SONPURA)
|
BR/20/119/192021_114929
|
Bank of India
|
BKID0004473
|
|
|
Material
|
829
|
BR/20/119/192186
|
SHIV PUJAN RAI(SONPURA)
|
BR/20/119/192186_115872
|
Bank of India
|
BKID0004473
|
|
|
Material
|
830
|
BR/20/119/192237
|
RADHE SHYAM YADAV (SONPURA)
|
BR/20/119/192237_116025
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
831
|
BR/20/119/192238
|
FULIA DEVI (SONPURA)
|
BR/20/119/192238_98324
|
Bank of India
|
BKID0004473
|
|
|
Material
|
832
|
BR/20/119/195017
|
ARUN YADAV (SAROJA)
|
BR/20/119/195045_103561
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
833
|
BR/20/119/195076
|
PRADIP YADAV (SONPURA)
|
BR/20/119/195076_98322
|
Bank of India
|
BKID0004473
|
|
|
Material
|
834
|
BR/20/119/198056
|
MD MANJAR ALAM (SONPURA)
|
BR/20/119/198056_98286
|
Bank of India
|
BKID0004473
|
|
|
Material
|
835
|
BR/20/119/204019
|
RAM CHANDRA PODDAR (RAIPURA)
|
BR/20/119/204019_94760
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
836
|
BR/20/119/204175
|
GAJENDRA P. SINGH (RAIPURA)
|
BR/20/119/204175_92697
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
837
|
BR/20/119/204183
|
ANITA DEVI (RAIPURA)
|
BR/20/119/204183_113545
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
838
|
BR/20/119/207147
|
SURYA NARAYAN YADAV (RAIPURA)
|
BR/20/119/207147_113720
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
839
|
BR/20/119/213009
|
MOTI ALAM (RAIPURA)
|
BR/20/119/213009_103501
|
Bank of India
|
BKID0005832
|
|
|
Material
|
840
|
BR/20/119/216135
|
DAYA RAM SINGH (RAIPURA)
|
BR/20/119/216135_101977
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
841
|
BR/20/119/225052
|
ARUN KUMAR SINGH
|
BR/20/119/225052_127783
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
842
|
BR/20/119/234094
|
DILIP KUMAR SINGH (SARDIHA)
|
BR/20/119/234094_119302
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
843
|
BR/20/119/234160
|
LAXMI MEDICAL
|
BR/20/119/234160_98479
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
844
|
BR/20/119/237001
|
UMESH YADAV
|
BR/20/119/237001_127786
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
845
|
BR/20/119/249203
|
SHABBIR (KHAMHAUTI)
|
BR/20/119/249203_97811
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
846
|
BR/20/119/249249
|
ARJUN PANDIT (KHAMHOUTI)
|
BR/20/119/249249_113543
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
847
|
BR/20/119/249318
|
VIJAY YADAV (KHAMHAUTI)
|
BR/20/119/249318_97814
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
848
|
BR/20/119/249371
|
KHAGESH RAM (KHAMOUTI)
|
BR/20/119/249371_94726
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
849
|
BR/20/119/252055
|
RAJEEV KUMAR
|
BR/20/119/252055_127752
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
850
|
BR/20/119/255328
|
ASHOK KUMAR (KHAMOUTI)
|
BR/20/119/255328_110207
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
851
|
BR/20/119/255348
|
BINDESHWARI YADAV (KHAMHAUTI)
|
BR/20/119/255348_118468
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
852
|
BR/20/119/318297
|
KHELU YADAV (SIMRI)
|
BR/20/119/318297_110215
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
853
|
BR/21/116/273198
|
Chandradev mukhiya
|
BR/21/116/273198_112905
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
854
|
BR/21/116/510038
|
M/S VIKASH NURSERY
|
BR/21/116/510038_100657
|
State Bank of India
|
SBIN0008574
|
|
|
Material
|
855
|
BR/21/117/840311
|
RAJESH KUMAR SINGH (SAHURIA WEST)
|
BR/21/117/840311_104671
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
856
|
BR/21/120/074151
|
UMESH YADAV (KANP WEST)
|
BR/21/120/074151_97580
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
857
|
BR/21/120/171185
|
CHOTELAL MANDAL
|
BR/21/120/171185_113769
|
Punjab National Bank
|
PUNB0493200
|
|
|
Material
|
858
|
BR/21/120/414020
|
SHAILENDRA KUMAR (KANP EAST)
|
BR/21/120/414020_98334
|
Punjab National Bank
|
PUNB0493200
|
|
|
Material
|
859
|
BR/21/120/675255
|
PHULO MANDAL (SAHURIA EAST)
|
BR/21/120/675255_98402
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
860
|
BR/21/120/687146
|
VINDESHWARI YADAV (SAHURIA EAST)
|
BR/21/120/687146_98405
|
Bank of India
|
BKID0004585
|
|
|
Material
|
861
|
BR/21/120/687233
|
DHANESHWAR YADAV (SAHURIA WEST)
|
BR/21/120/687233_90897
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
862
|
BR/21/120/693073
|
SHAYAMANAND SINGH (BAGHWA,SIMRI)
|
BR/21/120/693073_101915
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
863
|
BR/21/120/693129
|
AJAY KUMAR SINGH (BAGHWA SIM)
|
BR/21/120/693129_104856
|
Bank of India
|
BKID0004585
|
|
|
Material
|
864
|
BR/21/120/693213
|
SHASHI KANT MISHRA (SOURBAZAR)
|
BR/21/120/693213_98339
|
Bank of India
|
BKID0004585
|
|
|
Material
|
865
|
BR/21/120/705172
|
BHUPENDRA YADAV (AJGAIBA)
|
BR/21/120/705172_100420
|
Bank of India
|
BKID0004585
|
|
|
Material
|
866
|
BR/21/120/711409
|
DILIP KUMAR (SOURBAZAR)
|
BR/21/120/711409_97587
|
Bank of India
|
BKID0004585
|
|
|
Material
|
867
|
BR/21/120/714182
|
BHUPENDRA YADAV (SOURBAZAR)
|
BR/21/120/714182_98337
|
Bank of India
|
BKID0004585
|
|
|
Material
|
868
|
BR/21/120/723048
|
HAREKRISHNA YADAV(KANP WEST)
|
BR/21/120/723048_114754
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
869
|
BR/21/120/729399
|
MAHENDRA PRASAD YADAV (KANP WEST)
|
BR/21/120/729399_110214
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
870
|
BR/21/120/732160
|
JAY PRAKASH YADAV (KANP EAST)
|
BR/21/120/732160_110203
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
871
|
BR/21/120/735477
|
LALCHAND YADAV (KANP EAST)
|
BR/21/120/735477_110202
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
872
|
BR/21/120/735505
|
SHAILENDRA KUMAR YADAV(KANP WEST)
|
BR/21/120/735505_123995
|
Bank of India
|
BKID0004585
|
|
|
Material
|
873
|
BR/21/120/735522
|
NARAD YADAV (KANP EAST)
|
BR/21/120/735522_99580
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
874
|
BR/21/120/747344
|
RADHE SHYAM SINGH ( BISHANPUR)
|
BR/21/120/747344_121940
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
875
|
BR/21/120/753033
|
PAVAN KUMAR SINGH (BISHANPUR)
|
BR/21/120/753033_121941
|
Bank of India
|
BKID0004472
|
|
|
Material
|
876
|
BR/21/120/756143
|
SHAMBHU PASWAN (BISHANPUR,PAT)
|
BR/21/120/756143_99664
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
877
|
BR/21/120/759176
|
CHANDRA SHEKHAR SINGH (BISHANPUR)
|
BR/21/120/759176_121934
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
878
|
BR/21/120/759427
|
MANOJ KUMAR SINGH (BISHANPUR)
|
BR/21/120/759427_121932
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
879
|
BR/21/120/843009
|
MANOJ KUMAR MEHTA (PASTPAR,PAT)
|
BR/21/120/843009_101951
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
880
|
BR/21/120/843206
|
MANTU MEHTA ALIAS BINOD KUMAR MEHTA (PAMA)
|
BR/21/120/843206_104408
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
881
|
BR/21/120/846062
|
VIVEK KUMAR (PAMA)
|
BR/21/120/846062_103820
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
882
|
BR/21/120/864275
|
BISHWA MOHAN YADAV (PASTPAR)
|
BR/21/120/864275_101589
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
883
|
BR/21/120/867126
|
MD KHUSTAR (PASTPAR,PAT)
|
BR/21/120/867126_104180
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
884
|
BR/21/120/873040
|
GNAGA SHARMA (PASTPAR,PAT)
|
BR/21/120/873040_103868
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
885
|
BR/21/121/000183
|
ARVIND KUMAR (KHAJURI)
|
BR/21/121/000183_98457
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
886
|
BR/21/121/012050
|
SANJAY KUMAR SINGH (KHAJURI,SOUR)
|
BR/21/121/012050_104549
|
State Bank of India
|
SBIN0009242
|
|
|
Material
|
887
|
BR/21/121/012053
|
DHANANJAY KUMAR SINGH (KHAJURI)
|
BR/21/121/012053_100403
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
888
|
BR/21/121/021065
|
SHIVNANDAN YADAV (KHAJURI,SOUR)
|
BR/21/121/021065_104545
|
State Bank of India
|
SBIN0008580
|
|
|
Material
|
889
|
BR/21/121/024253
|
PRAMOD KUMAR YADAV (KHAJURI)
|
BR/21/121/024253_97694
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
890
|
BR/21/121/027204
|
WAKIL PRASAD YADAV (BAGHWA,SIM)
|
BR/21/121/027204_117876
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
891
|
BR/21/121/045287
|
SUNIL KUMAR (BAGHWA,SIM)
|
BR/21/121/045287_117875
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
892
|
BR/21/121/048512
|
RAJKISHOR YADAV (TIRI)
|
BR/21/121/048512_111559
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
893
|
BR/21/121/054111
|
MAHENDRA YADAV
|
BR/21/121/054111_127794
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
894
|
BR/21/121/057408
|
HARISH CHANDRA YADAV (BIRATPUR)
|
BR/21/121/057408_99473
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
895
|
BR/21/121/057425
|
LAKSHMAN KUMAR (BHELWA)
|
BR/21/121/057425_104965
|
Bank of India
|
BKID0004585
|
|
|
Material
|
896
|
BR/21/121/060250
|
BIKASH KUMAR (TIRI)
|
BR/21/121/060250_100056
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
897
|
BR/21/121/060253
|
CHANDRA KISHORE (PURIKH)
|
BR/21/121/060253_100719
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
898
|
BR/21/121/078210
|
HARI LAL YADAV (TIRI)
|
BR/21/121/078210_111557
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
899
|
BR/21/121/078217
|
BIRENDRA KUMAR (SATTAR)
|
BR/21/121/078217_125588
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
900
|
BR/21/121/093288
|
SANJAY KUMAR (TIRI)
|
BR/21/121/093288_114750
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
901
|
BR/21/121/096037
|
SATYNARAYAN YADAV (BR19F0647)
|
BR/21/121/096037_105873
|
State Bank of India
|
SBIN0012645
|
Exempted and Approved
|
|
Material
|
902
|
BR/21/121/096127
|
MUKESH KUMAR (MANOWAR)
|
BR/21/121/096127_103852
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
903
|
BR/21/121/102125
|
MANOJ KUMAR (CHANDOUR EAST)
|
BR/21/121/102125_103861
|
Bank of India
|
BKID0004585
|
|
|
Material
|
904
|
BR/21/121/102169
|
SANTOSH KUMAR (CHANDOUR EAST)
|
BR/21/121/102169_103478
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
905
|
BR/21/121/102194
|
ASHOK KUMAR (CHANDOUR EAST)
|
678865660955_101653
|
Bank of India
|
BKID0004585
|
|
|
Material
|
906
|
BR/21/121/105173
|
MANOJ YADAV (CHANDOUR EAST)
|
BR/21/121/105173_95320
|
Bank of India
|
BKID0004585
|
|
|
Material
|
907
|
BR/21/121/117155
|
NARAYAN SHARMA (NADO)
|
BR/21/121/117155_101659
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
908
|
BR/21/121/117213
|
ANMOL KUMAR (NADO)
|
BR/21/121/117213_111561
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
909
|
BR/21/121/120183
|
ANIL YADAV
|
BR/21/121/120183_132466
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
910
|
BR/21/121/123226
|
DHARMENDRA KUMAR (SITANABAD SOUTH)
|
BR/21/121/123226_98250
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
911
|
BR/21/121/132045
|
ANIL YADAV
|
BR/21/121/132045_118463
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
912
|
BR/21/121/132349
|
BINDO SHARMA (SAHURIA WEST)
|
BR/21/121/132349_98806
|
Bank of India
|
BKID0004585
|
|
|
Material
|
913
|
BR/21/121/135494
|
GHANSHYAM YADAV (SAHURIA WEST)
|
BR/21/121/135494_98808
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
914
|
BR/21/121/138090
|
DINESH PRASAD YADAV(SAHURIA WEST)
|
BR/21/121/138090_90929
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
915
|
BR/21/121/141007
|
RAMAKANT YADAV (SAHURIA WEST)
|
BR/21/121/141007_100413
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
916
|
BR/21/121/141012
|
SAGAR YADAV (NADO)
|
BR/21/121/141012_102340
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
917
|
BR/21/121/141113
|
SUNIL YADAV (SAHURIA WEST)
|
BR/21/121/141113_100415
|
Bank of India
|
BKID0004585
|
|
|
Material
|
918
|
BR/21/121/147066
|
RAMCHANDRA MEHTA (SAHURIA WEST)
|
BR/21/121/147066_100414
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
919
|
BR/21/121/147103
|
JAI NARAYAN SAH (SAHURIA WEST)
|
BR/21/121/147103_98084
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
920
|
BR/21/121/153238
|
MANOJ KUMAR (NADO)
|
BR/21/121/153238_100380
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
921
|
BR/21/121/165028
|
SAMAD (NADO)
|
BR/21/121/165028_97590
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
922
|
BR/21/121/165359
|
KRISHNA KUMAR YADAV (NADO)
|
BR/21/121/165359_100397
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
923
|
BR/21/121/165443
|
GAJENDRA PD. YADAV (NADO)
|
BR/21/121/165443_92217
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
924
|
BR/21/121/165447
|
SUNIL KUMAR (NADO)
|
BR/21/121/165447_92218
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
925
|
BR/21/121/168047
|
RAMESH KUMAR YADAV (NADO)
|
BR/21/121/168047_100382
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
926
|
BR/21/121/168107
|
ARUN KUMAR YADAV (NADO)
|
BR/21/121/168107_109503
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
927
|
BR/21/121/171134
|
ANIL KUMAR (NADO)
|
BR/21/121/171134_100400
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
928
|
BR/21/121/171167
|
VIJAY KUMAR YADAV (NADO)
|
BR/21/121/171167_109502
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
929
|
BR/21/121/171180
|
DASHRATH YADAV(NADO)
|
BR/21/121/171180_101367
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
930
|
BR/21/121/186142
|
BIPIN KUMAR (RAUTA KHEM)
|
BR/21/121/186142_90607
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
931
|
BR/21/121/195136
|
ASHOK KUMAR JHA (RAMPUR)
|
BR/21/121/195136_103495
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
932
|
BR/21/121/201069
|
SANJAY YADAV (HAREBA)
|
BR/21/121/201069_124663
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
933
|
BR/21/121/204087
|
SADANAND YADAV (RAMPUR)
|
BR/21/121/204087_91858
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
934
|
BR/21/121/204101
|
ARAVIND YADAV (RAMPUR)
|
BR/21/121/204101_100667
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
935
|
BR/21/121/207067
|
UDAY KUMAR (RAMPUR)
|
BR/21/121/207067_100666
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
936
|
BR/21/121/216287
|
PRAMOD KUMAR (RAUTA KHEM)
|
BR/21/121/216287_97588
|
Bank of India
|
BKID0004585
|
|
|
Material
|
937
|
BR/21/121/216341
|
PRAMOD YADAV (AJGAIBA)
|
BR/21/121/216341_105219
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
938
|
BR/21/121/216342
|
SUCHITA DEVI (AJGAIBA)
|
BR/21/121/216342_100423
|
Bank of India
|
BKID0004585
|
|
|
Material
|
939
|
BR/21/121/216412
|
NTHAN PD. YADAV (AJGAIBA)
|
BR/21/121/216412_98837
|
Bank of India
|
BKID0004585
|
|
|
Material
|
940
|
BR/21/121/219139
|
GAJENDRA PRASAD YADAV(DARHAR)
|
BR/21/121/219139_124142
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
941
|
BR/21/121/219155
|
SUBHAS CHANDRA (AJGAIBA)
|
BR/21/121/219155_100424
|
Bank of India
|
BKID0004585
|
|
|
Material
|
942
|
BR/21/121/219164
|
SUSHIL KUMAR (AJGAIBA)
|
BR/21/121/219164_98838
|
Bank of India
|
BKID0004585
|
|
|
Material
|
943
|
BR/21/121/219291
|
YADU SAH (AJGAIBA)
|
BR/21/121/219291_100421
|
Bank of India
|
BKID0004585
|
|
|
Material
|
944
|
BR/21/121/219380
|
SITA DEVI (AJGAIBA)
|
BR/21/121/219380_104796
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
945
|
BR/21/121/23
|
CHANDRA KANT JHA (BARA)
|
BR/21/121/23_125499
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
946
|
BR/21/121/231108
|
ASHOK KUMAR YADAV
|
BR/21/121/231108_131432
|
Bank of India
|
BKID0004585
|
|
|
Material
|
947
|
BR/21/121/237697
|
SUBHASH SAH (KADHAIYA)
|
BR/21/121/237697_110209
|
Bank of India
|
BKID0004585
|
|
|
Material
|
948
|
BR/21/121/246162
|
RAMESHWAR PRASAD YADAV (SUHATH)
|
BR/21/121/246162_104399
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
949
|
BR/21/121/267253
|
SHAKRA KHATOON (RAUTA KHEM)
|
BR/21/121/267253_97582
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
950
|
BR/21/121/279083
|
GIRIJESH KUMAR SINGH(RAUTA KHEM)
|
BR/21/121/279083_124438
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
951
|
BR/21/121/279247
|
NAWAL KISHORE YADAV (RAUTA KHEM)
|
BR/21/121/279247_110221
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
952
|
BR/21/121/279264
|
PANKAJ KUMAR (RAUTA KHEM)
|
BR/21/121/279264_98332
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
953
|
BR/21/121/282048
|
MD.NAUSHAD ALAM (RAUTA KHEM)
|
BR/21/121/282048_109259
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
954
|
BR/21/121/285224
|
VIDYAAPATI JHA (SUHATH)
|
BR/21/121/285224_98219
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
955
|
BR/21/121/297218
|
BINDESHWARI SAH (SUHATH)
|
BR/21/121/297218_104401
|
Bank of India
|
BKID0004470
|
|
|
Material
|
956
|
BR/21/121/297347
|
SUMAN KUMAR SINGH (KOPARIYA)
|
BR/21/121/297347_105071
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
957
|
BR/21/121/300208
|
NABAB SAHAB (SUHATH)
|
BR/21/121/300208_98075
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
958
|
BR/21/121/327007
|
RAMANAND YADAV (GOLMA WEST)
|
BR/21/121/327007_99581
|
Bank of India
|
BKID0004472
|
|
|
Material
|
959
|
BR/21/121/336161
|
RAM KRISHNA YADAV (GOLMA WEST)
|
BR/21/121/336161_99582
|
Bank of India
|
BKID0004472
|
|
|
Material
|
960
|
BR/24/139/153016
|
ISTAYAK ALAM (ATALKHA)
|
10/2011-12_95226
|
HDFC Bank
|
HDFC0001651
|
|
|
Material
|
961
|
BR/36/210/207042
|
RAVI SHANKAR KUMAR (BELWARA)
|
BR/36/210/207042_97787
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
962
|
BR1920120005957
|
SHARVAN KUMAR(PAHARPUR)
|
BR1920120005957_119976
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
963
|
BR19201600
|
MD NAJIM ( MUBARAKPUR)
|
BR19201600_121272
|
Bank of India
|
BKID0005832
|
|
|
Material
|
964
|
BR19A-0490
|
SAKAL DEV MEHTA (KOPA)
|
BR19A-0490_98041
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
965
|
BR20119159202
|
ZAHUR ALAM
|
BR20119159202_108752
|
Bank of India
|
BKID0005832
|
|
|
Material
|
966
|
BR20119159227
|
NURUL HUDA
|
BR20119159227_108753
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
967
|
BR20119204019
|
RAMCHANDRA PAUDDAR (RAIPURA)
|
BR20119204019_108687
|
Bank of India
|
BKID0005832
|
|
|
Material
|
968
|
BR34G-3077
|
SANTOSH KR BHAGHAT ( ALANI)
|
BR34G-3077_121342
|
Bank of India
|
BKID0004587
|
|
|
Material
|
969
|
BTGPD8224F
|
AMBIKA DEVI
|
BTGPD8224F_131898
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
970
|
BUMPK6280M
|
PANDAV KUMAR(UTESHRA)
|
BUMPK6280M_121172
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
971
|
BUNPK8386H
|
RAJU SOUND SERVICE
|
BUNPK8386H_143740
|
Central Bank Of India
|
CBIN0284249
|
|
|
Admin
|
972
|
BVAPP1342J
|
RAKESH PAL (KANTHO)
|
BVAPP1342J_98152
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
973
|
BWGPK5840P
|
ANCHAL KUMAR
|
BWGPK5840P_129356
|
Bank of India
|
BKID0005810
|
|
|
Material
|
974
|
BWIPT8787N
|
BHAGWAN JI PANDIT
|
BWIPT8787N_144256
|
State Bank of India
|
SBIN0015925
|
|
|
Admin
|
975
|
BWSPT7380R
|
RISHAV KUMAR TANU
|
BWSPT7380R_144258
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
976
|
BXIPP6162Q
|
BHAGLU Pasi
|
BXIPP6162Q_144090
|
Indian Bank
|
IDIB000S524
|
|
|
Admin
|
977
|
BXXPM9593D
|
DHARMENDRA KUMAR MANDAL
|
BXXPM9593D_144292
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
978
|
BYIPR2248L
|
RATNESH RAMAN(SATTAR)
|
BYIPR2248L_125589
|
State Bank of India
|
SBIN0017828
|
|
|
Material
|
979
|
BYVPB3036K
|
SURENDRA BHAGAT
|
BYVPB3036K_134447
|
Bank of India
|
BKID0004586
|
|
|
Material
|
980
|
BZIPD3671G
|
MANOJ KUMAR DAS
|
BZIPD3671G_135229
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
981
|
BZOPJ0974N
|
AKHILESH KUMAR JHA
|
BZOPJ0974N_144190
|
Central Bank Of India
|
CBIN0282946
|
|
|
Admin
|
982
|
CDCPP9374F
|
SAGAR PASWAN
|
CDCPP9374F_116716
|
Bank of India
|
BKID0004587
|
|
|
Material
|
983
|
CDJPK9668Q
|
SHAILENDRA KUMAR (UTESHRA)
|
CDJPK9668Q_101158
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
984
|
CDUPJ0294A
|
Rajesh Ranjan Jha
|
CDUPJ0294A_144124
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
985
|
CEOPK6688C
|
BIDUR KUMAR (UTESHRA)
|
CEOPK6688C_109078
|
Bank of India
|
BKID0004587
|
|
|
Material
|
986
|
CFYPS4467Q
|
SUMIT KUMAR SONU (BAGHWA)
|
CFYPS4467Q_124658
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
987
|
CHWPM5630H
|
SANTOSH MOHAN (RAMPUR)
|
CHWPM5630H_91859
|
Bank of India
|
BKID0004585
|
|
|
Material
|
988
|
CJAPK8211J
|
DIMPAL KUMAR (SIMRI)
|
CJAPK8211J_109515
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
989
|
CJAPK8688M
|
BIBHASH KUMAR (SITANABAD NORTH)
|
CJAPK8688M_98431
|
Bank of India
|
BKID0004473
|
|
|
Material
|
990
|
CLBPK1482N
|
BHASKAR KUMAR (TARIYAMA)
|
CLBPK1482N_124659
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
991
|
CMCPK1435K
|
HEMLATA KUMARI
|
CMCPK1435K_117987
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
992
|
CMHPK9316C
|
MUKESH KUMAR
|
CMHPK9316C_134850
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
993
|
CMKPA4800E
|
MD.DILNAWAZ ALAM
|
CMKPA4800E_131894
|
Andhra Bank
|
ANDB0002576
|
|
|
Material
|
994
|
CNL1548882
|
AJIT KUMAR SINGH(HATI)
|
CNL1548882_124865
|
Bank of India
|
BKID0004496
|
|
|
Material
|
995
|
CNL1913177
|
NAUSAD ALAM (KASIMPUR)
|
CNL1913177_109903
|
Bank of India
|
BKID0004582
|
|
|
Material
|
996
|
COQPK3557Q
|
HARERAM KHAN
|
COQPK3557Q_143389
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
997
|
COXPS7803G
|
SANJAY (BHATAUNI)
|
COXPS7803G_118557
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
998
|
CQUPP6530N
|
DHRUB KUMAR PASWAN
|
CQUPP6530N_143388
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
999
|
CWFPK7110J
|
SANTOSH KUMAR YADAV
|
CWFPK7110J_131184
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1000
|
CYQPK2006L
|
SOMAN KUMAR
|
CYQPK2006L_134475
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1001
|
CZKPS1507B
|
SAKET KUMAR SINGH (BAGHWA)
|
CZKPS1507B_96070
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1002
|
CZVPM2304R
|
ABHIMANYU YADAV
|
CZVPM2304R_131892
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1003
|
DARPK9147J
|
MURARI SINGH (BELWARA)
|
DARPK9147J_124654
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1004
|
DCL0120126
|
BIR BAHADUR SINGH
|
DCL0120126_113879
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1005
|
DCL0360776
|
SUDHIR KUMAR SUMAN(RAUTA KHEM)
|
DCL0360776_124437
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1006
|
DCL0372763
|
BHAVESH KUMAR (AJGAIBA)
|
DCL0372763_98840
|
Bank of Baroda
|
BARB0MADHEP
|
|
|
Material
|
1007
|
DCL0375683
|
UMESH SINGH (AJGAIBA)
|
DCL0375683_100425
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1008
|
DCL0376483
|
ARUN KUMAR (AJGAIBA)
|
DCL0376483_100426
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1009
|
DCL0376517
|
LAXMAN YADAV (AJGAIBA)
|
DCL0376517_104643
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1010
|
DCL0381996
|
SATHRUGHAN RAM (NADO)
|
DCL0381996_100377
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1011
|
DCL0382093
|
MOHAMMAD HAKEEM (NADO)
|
DCL0382093_109263
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1012
|
DCL0393538
|
MUKESH CHANDRA (BAIJNATHPUR)
|
DCL0393538_109669
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1013
|
DCL0402875
|
MD YUNUS CHAUDHARY (TIRI)
|
DCL0402875_111554
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1014
|
DCL0404921
|
MANOJ YADAV (MAHUA NORTH)
|
DCL0404921_98532
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1015
|
DCL0505297
|
SANJAY KUMAR (KHAJURI)
|
DCL0505297_97693
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1016
|
DCL0537613
|
BIRENDRA KUMAR (CHANDOUR EAST)
|
DCL0537613_95319
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1017
|
DCL0538769
|
AJAY KUMAR (KHAJURI,SOUR)
|
DCL0538769_109674
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1018
|
DCL0547034
|
JAWAHAR PRASAD SAH (RAUTA KHEM)
|
DCL0547034_104262
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1019
|
DCL0548739
|
VINAY KUMAR (KHAJURAHA)
|
DCL0548739_121039
|
Bank of India
|
BKID0004472
|
|
|
Material
|
1020
|
DCL0550368
|
RAM DEO SINGH (RAUTA KHEM)
|
DCL0550368_97583
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1021
|
DCL0551119
|
KUMADHANI DEVI (RAUTA KHEM)
|
DCL0551119_90805
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1022
|
DCL0552273
|
MD. MANSOOR ALAM (RAUTA KHEM)
|
DCL0552273_99486
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1023
|
DCL0552927
|
SHAKLAIN MANZAR (RAMPUR)
|
DCL0552927_97926
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1024
|
DCL0553628
|
PABITRA SAH (RAUTA KHEM)
|
DCL0553628_100399
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1025
|
DCL0556159
|
ASHOK YADAV (GOLMA WEST)
|
DCL0556159_99578
|
Bank of India
|
BKID0004472
|
|
|
Material
|
1026
|
DCL0574608
|
AWADH NARAYAN MEHTA (SITANABAD SOUTH)
|
DCL0574608_117423
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1027
|
DCL0590356
|
GOPIKRISHNA MANDAL
|
DCL0590356_119084
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1028
|
DCL0595504
|
RAM DULARI DEVI (BIRATPUR)
|
DCL0595504_110533
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1029
|
DCL0603134
|
NIRMAL KUMAR YADAV(ATALKHA)
|
DCL0603134_89815
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1030
|
DCL0605113
|
JANARDHAN YADAV (RAUTA KHEM)
|
DCL0605113_100401
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1031
|
DCL0617555
|
RAJIV KUMAR SINGH(ATALKHA)
|
DCL0617555_89691
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1032
|
DCL0622001
|
MD SHARFAT HUSSAIN
|
DCL0622001_117648
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1033
|
DCL0635151
|
SHAMBHU PRASAD YADAV (MANGWAR)
|
DCL0635151_98432
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1034
|
DCL0644179
|
MANISH KUMAR SINGH
|
DCL0644179_119955
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1035
|
DCL0646984
|
RAM PRASAD YADAV (ATALKHA)
|
DCL0646984_102632
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1036
|
DCL0657247
|
SATISH KUMAR
|
DCL0657247_121753
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1037
|
DCL0657387
|
RAM CHANDER KUMAR SINGH (RAUTA KHEM)
|
DCL0657387_97585
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1038
|
DCL0658849
|
PAWAN KUMAR SINGH (RAUTA KHEM)
|
DCL0658849_104666
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1039
|
DCL0661702
|
RAJU RANJAN SINGH (RAUTA KHEM)
|
DCL0661702_109500
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1040
|
DCL0692343
|
BINDESHWARI YADAV (RAMPUR)
|
DCL0692343_100484
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1041
|
DCL0696435
|
NARESH MAHTO (PATARGHAT)
|
DCL0696435_121280
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1042
|
DCL0700054
|
VIJAY KUMAR (PATARGHAT)
|
DCL0700054_95191
|
State Bank of India
|
SBIN0003052
|
|
|
Material
|
1043
|
DCL0701585
|
ARVIND KUMAR
|
DCL0701585_119958
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1044
|
DCL0705517
|
NAWAL KISHOR SINGH (DEHAD)
|
DCL0705517_104779
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1045
|
DCL0714766
|
NAVIN KUMAR SINGH (DEHAD)
|
DCL0714766_104780
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1046
|
DCL0718239
|
RAMAN KR SINGH
|
DCL0718239_113422
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1047
|
DCL0720995
|
PREM NARAYAN SINGH
|
DCL0720995_113423
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1048
|
DCL0722843
|
SINKU KUMAR
|
DCL0722843_117637
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1049
|
DCL0730150
|
RAMDEV KAMAT (SAHPUR,SON)
|
DCL0730150_99679
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1050
|
DCL0751065
|
JAY KRISHAN YADAV (ATALKHA)
|
DCL0751065_105525
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1051
|
DCL0759944
|
AMRENDRA KUMAR AMAR (BARSAM)
|
DCL0759944_101364
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1052
|
DCL0763979
|
NAND KISHOR YADAV(BARSHAM)
|
DCL0763979_89747
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1053
|
DCL0775296
|
MITHILESH KUMAR SINGH (MANGWAR)
|
DCL0775296_98435
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1054
|
DCL0775809
|
SITA RAM SINGH
|
DCL0775809_113757
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1055
|
DCL0776153
|
Shashank manohar
|
DCL0776153_113715
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1056
|
DCL0776492
|
SATYENDRA KUMAR SINGH (MANGWAR)
|
DCL0776492_98433
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1057
|
DCL0779959
|
CHANDRAMANI KUMAR SINGH
|
DCL0779959_113754
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1058
|
DCL0781906
|
DILIP KUMAR SINGH (MOKMA)
|
DCL0781906_92482
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1059
|
DCL0789024
|
CHANDESHHRI YADAV (BARAITH)
|
DCL0789024_95066
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1060
|
DCL0790105
|
VINOD PANDIT
|
DCL0790105_113713
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1061
|
DCL0798090
|
ARVIND YADAV
|
DCL0798090_111209
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1062
|
DCL0809814
|
NAND KISHOR JHA (LAGMA)
|
DCL0809814_87934
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1063
|
DCL0812180
|
SOURAV KUMAR PATEL
|
DCL0812180_131466
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1064
|
DCL0816454
|
SUNAINA DEVI
|
DCL0816454_119062
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1065
|
DCL0817338
|
BHAVAN PD SINGH (DEHAD)
|
DCL0817338_98458
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1066
|
DCL0817395
|
SHAMBHU KR SINGH (DEHAD)
|
DCL0817395_98456
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1067
|
DCL0819144 (DEHAD)
|
RAMENDRA KUMAR SINGH (DEHAD)
|
DCL0819144_89907
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1068
|
DCL0821454
|
RANJAN KUMAR SINGH
|
DCL0821454_113887
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1069
|
DCL0822692
|
SHIV NANDAN YADAV (DEHAD)
|
DCL0822692_104776
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1070
|
DCL0829275
|
ARAVIND PRASAD KESARI ( SAHSAUL)
|
DCL0829275_110079
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1071
|
DCL0829762
|
MOHAN SAH (SAHSAUL)
|
DCL0829762_103613
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1072
|
DCL0829960
|
OM MAA FERTILIZER,SAHSAUL
|
DCL0829960_100656
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1073
|
DCL0831222
|
HARINANDN PD GUPTA (SAHSAUL)
|
DCL0831222_97736
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1074
|
DCL0839001
|
MANOJ KUMAR SAH (SAHSAUL)
|
DCL0839001_103285
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1075
|
DCL0848028
|
PAWAN KUMAR
|
DCL0848028_113764
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1076
|
DCL0851360
|
SHYAM KUMAR SAH (DEHAD)
|
DCL0851360_98459
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1077
|
DCL0853572
|
SAFIQ ALAM (DEHAD)
|
DCL0853572_104783
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1078
|
DCL0857979
|
DEVCHANDAR BHAGAT (DEHAD)
|
DCL0857979_98453
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1079
|
DCL0863324
|
RUPDEV SINGH
|
DCL0863324_113890
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1080
|
DCL0863910
|
KEBAL KISHOR MAHTO
|
DCL0863910_110386
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1081
|
DCL0864231
|
RATANJAY SINGH (KASHNAGAR)
|
DCL0864231_98112
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1082
|
DCL0864256
|
BALESHWAR SINGH (KASHNAGAR)
|
DCL0864256_98102
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1083
|
DCL0865535
|
RAJ KISHOR RAJAK (KOPA)
|
DCL0865535_89947
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1084
|
DCL0875625
|
RAJEEV MANDAL
|
DCL0875625_113762
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1085
|
DCL0879981
|
BHUPENDRA MEHTA (KOPA)
|
DCL0879981_106094
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1086
|
DCL0885046
|
BRAJESH RAM (CHANDOUR EAST)
|
DCL0885046_103473
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1087
|
DCL0889535
|
SHASHI SHEKHAR THAKUR (KHAJURI)
|
DCL0889535_92472
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1088
|
DCL0893933
|
LALAN KUMAR YADAV (CHANDOUR EAST)
|
DCL0893933_103474
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1089
|
DCL0923441
|
BUCHI PRASAD YADAV (RAUTA KHEM)
|
DCL0923441_100396
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1090
|
DCL0925842
|
HARERAM YADAV (BAITH MUSHAHARI)
|
DCL0925842_99015
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1091
|
DCL0927921
|
SHELENDRA YADAV(BARSHAM)
|
DCL0927921_89748
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1092
|
DCL0928788
|
CHANDAR KUMAR (ATALKHA)
|
DCL0928788_102634
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1093
|
DCL0936989
|
RAM SWARUP SAH
|
DCL0936989_119059
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1094
|
DCL0939929
|
RANJEET KUMAR
|
DCL0939929_112411
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1095
|
DCL0940916
|
DEWESH KUMAR SINGH (SAHSAUL)
|
DCL0940916_97730
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1096
|
DCL0952556
|
BECHAN MUKHIYA (BADGAOU)
|
DCL0952556_110867
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1097
|
DCL0957373
|
ARJUN MANDAL (BADGAOU)
|
DCL0957373_110866
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1098
|
DCL0962548
|
RANJIT KUMAR SINGH (SAHSAUL)
|
DCL0962548_103284
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1099
|
DCL0964338
|
MITHLESH DAS (SAHSAUL)
|
DCL0964338_97732
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1100
|
DCL0964403
|
RAJENDRA SAH (SAHSAUL)
|
DCL0964403_97734
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1101
|
DCL0969543
|
PATHALU SHARMA (RAGHUNATHPUR)
|
DCL0969543_98115
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1102
|
DCL0973768
|
RAJENDRA SHARMA (RAGHUNATHPUR)
|
DCL0973768_98167
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1103
|
DCL0974428
|
JAMAL UDDIN (RAGHUNATHPUR)
|
DCL0974428_98117
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1104
|
DCL0996413
|
SANJAY SAH
|
DCL0996413_117716
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1105
|
DCL0997783
|
VAKIL SAH
|
DCL0997783_113711
|
|
|
|
|
Material
|
1106
|
DCL1003763
|
NARESH YADAV (KHAJURAHA)
|
DCL1003763_121038
|
Bank of India
|
BKID0004472
|
|
|
Material
|
1107
|
DCL1018563
|
SITARAM MEHTA
|
DCL1018563_113839
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1108
|
DCL1022318
|
PURAN CHOUDHARY (KASHNAGAR)
|
DCL1022318_98097
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1109
|
DCL1023886
|
SHAMBHU KUMAR BHAGAT
|
DCL1023886_113882
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1110
|
DCL1025493
|
PRABHAT BHAGAT
|
DCL1025493_113886
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1111
|
DCL1043306
|
RANJEET KUMAR JHA (SAHSAUL)
|
DCL1043306_97737
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1112
|
DCL1049170
|
LAXMAN MAHATO
|
DCL1049170_110385
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1113
|
DCL1051002
|
SUNDAR KANT MISHRA (LAGMA)
|
DCL1051002_87935
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1114
|
DCL1053552
|
RAMAN KUMAR JHA (LAGMA)
|
DCL1053552_87933
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1115
|
DCL1064229
|
PANKAJ KUMAR YADAV(MOKMA)
|
DCL1064229_90068
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1116
|
DCL1064245
|
SURESH YADAV(MOKMA)
|
DCL1064245_90067
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1117
|
DCL1077338
|
LADDU BHAGAT (MAHUA NORTH)
|
DCL1077338_98545
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1118
|
DCL1077486
|
SUBODH KUMAR GUPTA (MAHUA NORTH)
|
DCL1077486_98531
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1119
|
DCL1077841
|
SIKANDAR GUPTA
|
DCL1077841_113834
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1120
|
DCL1080290
|
DILIP BHAGAT
|
DCL1080290_112412
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1121
|
DCL1083385
|
MANELAL SHARMA (RAGHUNATHPUR)
|
DCL1083385_98121
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1122
|
DCL1084425
|
SANJIT KUMAR (BARAITH)
|
DCL1084425_89335
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1123
|
DCL1084896
|
BALESHWAR YADAV (BARITH)
|
DCL1084896_89334
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1124
|
DCL1099605
|
JAI SINGH (SAHPUR,SON)
|
DCL1099605_99676
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1125
|
DCL1117175
|
DIPAK KUMAR MISHRA(ATALKHA)
|
DCL1117175_89813
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1126
|
DCL1117688
|
SANTOSH KUMAR JHA( ATALKHA)
|
DCL1117688_122761
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1127
|
DCL1118736
|
KRITYANAND JHA
|
DCL1118736_113768
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1128
|
DCL1122134
|
DEVENDRA SAH
|
DCL1122134_117964
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1129
|
DCL1127513
|
DILIP KUMAR JHA (LAGMA)
|
DCL1127513_121218
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1130
|
DCL1129089
|
SUBODH YADAV
|
DCL1129089_112393
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1131
|
DCL1144401
|
PANKAJ KUMAR GUPTA
|
DCL1144401_112394
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1132
|
DCL1144740
|
AMRESHWAR JHA(ATALKHA)
|
DCL1144740_89811
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1133
|
DCL1144955
|
GANESH MANDAL (ATALKHA)
|
DCL1144955_102633
|
|
|
|
|
Material
|
1134
|
DCL1146422
|
RAMESH PRASAD YADAV
|
DCL1146422_110388
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1135
|
DCL1150713
|
ROSHAN KUMAR SINGH (DEHAD)
|
DCL1150713_89909
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1136
|
DCL1150887
|
RAMAN KUMAR SINGH (DEHAD)
|
DCL1150887_89910
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1137
|
DCL1151059
|
SUJIT KUMAR JHA (DEHAD)
|
DCL1151059_98474
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1138
|
DCL1156413
|
UMESH YADAV
|
DCL1156413_113749
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1139
|
DCL1159797
|
SHIVNANDAN MEHATA (KOPA)
|
DCL1159797_105991
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1140
|
DCL1166297
|
RUPESH KUMAR (KASHNAGAR)
|
DCL1166297_98101
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1141
|
DCL1252659
|
HARINANDAN MEHTA (KASHNAGAR)
|
DCL1252659_98099
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1142
|
DCL1253913
|
SUBODH KUMAR RANJAN (KASHNAGAR)
|
DCL1253913_98092
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1143
|
DCL1254234
|
KAILASH MEHTA (KASHNAGAR)
|
DCL1254234_98091
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1144
|
DCL1254325
|
DHOLAN MEHTA (KASHNAGAR)
|
DCL1254325_98094
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1145
|
DCL1254424
|
HEERA SINGH (KOPA)
|
DCL1254424_97888
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1146
|
DCL1402916
|
MD JUNED ALAM (RAGHUNATHPUR)
|
DCL1402916_98163
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1147
|
DCL1403005
|
JAVED (RAGHUNATHPUR)
|
DCL1403005_98164
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1148
|
DCL1405034
|
CHANDESHWARI MEHTA (RAGHUNATHPUR)
|
DCL1405034_98120
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1149
|
DCL1413210
|
UPENDRA SAH
|
DCL1413210_117717
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1150
|
DCL1414572
|
ARUN KUMAR (DEHAD)
|
DCL1414572_98471
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1151
|
DCL1419480
|
LALAN KUMAR(ATALKHA)
|
DCL1419480_89689
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1152
|
DCL1428747
|
AMARENDRA KUMAR SINGH
|
DCL1428747_117647
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1153
|
DCL1430321
|
ANIL SAH
|
DCL1430321_113419
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1154
|
DCL1443183
|
PAWAN KUMAR YADAV (SAHPUR.SON)
|
DCL1443183_99678
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1155
|
DCL1705763
|
TAPESHWARI RAM (CHANDOUR EAST)
|
DCL1705763_101655
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1156
|
DCL1720424
|
NAGESHWAR YADAV (NADO)
|
DCL1720424_90896
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1157
|
DCL1722016
|
RUPESH KUMAR (SAHURIA WEST)
|
DCL1722016_98801
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1158
|
DCL1723360
|
FUDAL SAH (SAHURIA WEST)
|
DCL1723360_98805
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1159
|
DCL1730175
|
FENTU KUMAR (NADO)
|
DCL1730175_100383
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1160
|
DCL1731025
|
BISHNU DEV YADAV (SAHURIA WEST)
|
DCL1731025_98807
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1161
|
DCL1731538
|
FIROZ ALAM (RAMPUR)
|
DCL1731538_104570
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1162
|
DCL1738848
|
HEERA PRASAD YADAV(HAREBA)
|
DCL1738848_122078
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1163
|
DCL1758598
|
PANKAJ KUMAR(SUHAT)
|
DCL1758598_123996
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1164
|
DCL1763671
|
KHELAN SAH (GAMHARIA)
|
DCL1763671_109666
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1165
|
DCL1764299
|
SATNARAYAN RAJAK (NADO)
|
DCL1764299_100379
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1166
|
DCL2017598
|
ASHISH KUMAR (PATARGHAT)
|
DCL2017598_95192
|
State Bank of India
|
SBIN0010339
|
|
|
Material
|
1167
|
DCL4405569
|
RAVI SAH (LAGMA)
|
DCL4405569_87959
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1168
|
DCL4425864
|
DEEPAK KUMAR SINGH (DEHAD)
|
DCL4425864_98461
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1169
|
DCL4516142
|
KISHOR KUMAR JHA(ATALKHA)
|
DCL4516142_89814
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1170
|
DCL4520524
|
KANCHAN DEVI (BADGAOU)
|
DCL4520524_110522
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1171
|
DCL4562385
|
KANCHAN DEVI (NADO)
|
DCL4562385_103157
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1172
|
DCL4570008
|
KHAGESH KUMAR (KHAJURI)
|
DCL4570008_97692
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1173
|
DCL4619482
|
SANTOSH GUPTA (KOPA)
|
DCL4619482_95471
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1174
|
DCL4632931
|
LALAN KUMAR (KOPA)
|
DCL4632931_89943
|
Bank of Baroda
|
BARB0MADHEP
|
|
|
Material
|
1175
|
DCL4646105
|
RAMKRISHAN YADAV (NADO)
|
DCL4646105_110222
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1176
|
DCL4654752
|
SATRUDHAN YADAV (AJGAIBA)
|
DCL4654752_104645
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1177
|
DCL46576398
|
BAKE BIHARI YADAV (SAHURIA EAST)
|
DCL46576398_93574
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1178
|
DCL4714911
|
MINTU KUMAR
|
DCL4714911_121147
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
1179
|
DCL4719639
|
SANJAY KUMAR SINGH (SAHSAUL)
|
DCL4719639_97735
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1180
|
DCL4721769
|
PRAMOD KUMAR SAH(BARSHAM)
|
DCL4721769_89750
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1181
|
DCL4729133
|
KAMESHWAR MEHTA
|
DCL4729133_131469
|
ICICI BANK
|
ICIC0002584
|
|
|
Material
|
1182
|
DCL4735049
|
RAJESH KUMAR
|
DCL4735049_131465
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1183
|
DCL4808689
|
BRAHMADEV YADAV
|
DCL4808689_113751
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1184
|
DCL4821781
|
NAVEEN KUMAR SAH(BARSAM)
|
DCL4821781_89751
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1185
|
DCL4902813
|
MANOJ KUMAR ARY ( PATARGHAT)
|
DCL4902813_121278
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1186
|
DCL4904652
|
RAMAN KUMAR (KASHNAGAR)
|
DCL4904652_98093
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1187
|
DCL4905519
|
SANATAN MEHTA (KASHNAGAR)
|
DCL4905519_98109
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1188
|
DCL4910253
|
WAKIL PRASAD YADAV (ATALKHA)
|
DCL4910253_110237
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1189
|
DCL4923207
|
MANI DEVI(ATALKHA)
|
DCL4923207_122760
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1190
|
DCL4927141
|
SHIV NARAIN SAH (SAHSAUL)
|
DCL4927141_103287
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1191
|
DCL4939013
|
ANUJ KUMAR BHAGAT (DEHAD)
|
DCL4939013_98452
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1192
|
DCL4939443
|
SIYACHARAN MANDAL
|
DCL4939443_131467
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1193
|
DCL4953451
|
RAJ KUMAR YADAV ( PATARGHAT)
|
DCL4953451_121275
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1194
|
DCL4955977
|
CHANDAN MAHTO(BARSAM)
|
DCL4955977_89749
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1195
|
DCL4956025
|
PARAMANAND BHAGAT (BADGAOU)
|
DCL4956025_110523
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1196
|
DCL4960969
|
MD.NOOR ALAM
|
DCL4960969_127804
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1197
|
DCL5002787
|
RAHUL RAUSHAN ( GHOGHEPUR)
|
DCL5002787_121091
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1198
|
DCL5006507
|
MOHIT KUMAR JHA (LAGMA)
|
DCL5006507_87932
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1199
|
DCL5010822
|
MD.IBRAHIM
|
DCL5010822_113421
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1200
|
DCL5017025
|
GAUTAM DIGITAL STUDIO,ATALKHA
|
DCL5017025_89692
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1201
|
DCL5017298
|
VINAY KUMAR YADAV (ATALKHA)
|
DCL5017298_104604
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1202
|
DCL5021746
|
HEERA PASAWAN(ATALKHA)
|
DCL5021746_122758
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1203
|
DCL5032248
|
DHIRAJ KUMAR
|
DCL5032248_113837
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1204
|
DCL5032966
|
Vaidyanath Mandal
|
DCL5032966_113707
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1205
|
DCL5037791
|
MD NOORAIN (RAUTA KHEM)
|
DCL5037791_99485
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1206
|
DCL5045125
|
KRISHAN MOHAN SINGH
|
DCL5045125_89948
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1207
|
DCL5047949
|
SONAMANI YADAV(KOPA)
|
DCL5047949_89942
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1208
|
DCL5052139
|
UMESH YADAV(KOPA)
|
DCL5052139_89946
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1209
|
DCL5056890
|
ASHOK KUMAR (PARARIYA)
|
DCL5056890_101516
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1210
|
DCL5062823
|
Rambahadur Singh
|
DCL5062823_89908
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1211
|
DCL5064167
|
GUNJAN PASWAN (KASHNAGAR)
|
DCL5064167_98111
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1212
|
DCL5068028
|
JAYAKISHOR MEHATA (KASHNAGAR)
|
DCL5068028_98105
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1213
|
DCL5069471
|
INDAR DEV MEHTA (KASHNAGAR)
|
DCL5069471_98108
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1214
|
DCL5074075
|
JAY NARAYAN MEHTA (KOPA)
|
DCL5074075_106093
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1215
|
DCL5074828
|
AKALESH MUKHIYA (KOPA)
|
DCL5074828_106095
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1216
|
DCL5074875
|
PINTU KUMAR SINGH
|
DCL5074875_117989
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1217
|
DCL5074976
|
PINTU KUMAR SINGH (DEHAD)
|
DCL5074976_98455
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1218
|
DCL5104054
|
MUKESH SHARMA (SAHURIA WEST)
|
DCL5104054_90895
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1219
|
DCL5105978
|
MANOJ KUMAR (SUHATH)
|
DCL5105978_98218
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1220
|
DCL5106521
|
ANOJ YADAV (SUHATH)
|
DCL5106521_94675
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1221
|
DCL5127857
|
RAM BHAROS KUMAR KESHAV (BIRATPUR)
|
DCL5127857_98085
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1222
|
DCL5300082
|
GAJENDRA KUMAR (CHANDOUR EAST)
|
DCL5300082_103856
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1223
|
DCZPD0267E
|
KIRAN DEVI
|
DCZPD0267E_134455
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1224
|
DDYPK2999Q
|
MANISH KUMAR
|
DDYPK2999Q_143962
|
Bank of India
|
BKID0004586
|
|
|
Admin
|
1225
|
DHXPD1476A
|
ANITA DEVI
|
DHXPD1476A_134717
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1226
|
DIWPK0276F
|
DEEPAK KUMAR(SATTAR)
|
DIWPK0276F_125590
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1227
|
DJQPK6462L
|
SHEKHAR KUMAR (KANTHO)
|
UVS1284900_88299
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1228
|
DKR2889723
|
RAJU PRATAP SINGH (OKAHI)
|
DKR2889723_104171
|
Bank of Baroda
|
BARB0JEHANA
|
|
|
Material
|
1229
|
DMKPK2650D
|
MANOJ KUMAR
|
DMKPK2650D_136957
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1230
|
DNBPK3743P
|
RAHUL KUMAR (ITAHARI)
|
DNBPK3743P_104390
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1231
|
DNOPK4072G
|
JAWAHAR KUMAR
|
DNOPK4072G_144227
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1232
|
DPYPS0262A
|
SURENDAR KUMAR SINGH
|
DPYPS0262A_143386
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
1233
|
DQAPR8171J
|
SANJAY RAY
|
DQAPR8171J_134643
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1234
|
DRV1001411
|
BIRENDRA KUMAR SINGH (MANGWAR)
|
DRV1001411_99098
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1235
|
DRV3064755
|
SUSHIL KUMAR (SITANABAD NORTH)
|
DRV3064755_92933
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1236
|
DTUPA1461D
|
MD ALI
|
DTUPA1461D_140367
|
Punjab National Bank
|
PUNB0111620
|
|
|
Material
|
1237
|
DXKPD0784C
|
MANDI DEVI
|
DXKPD0784C_129361
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1238
|
DYEPK8568Q
|
SANTOSH KUMAR
|
DYEPK8568Q_144128
|
Canara Bank
|
CNRB0003133
|
|
|
Admin
|
1239
|
DYEPK8569Q
|
SANTOSH Kumar
|
DYEPK8569Q_144440
|
Canara Bank
|
CNRB0003133
|
|
|
Admin
|
1240
|
DYZPK5938R
|
BIBHASH KUMAR
|
DYZPK5938R_131429
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1241
|
DYZPS3980P
|
DHANIK LAL SAHU (DARHAR)
|
DYZPS3980P_124150
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1242
|
DZGPK1409D
|
MANOJ KUMAR
|
DZGPK1409D_131891
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1243
|
EAMPS4575N
|
MANOJ KR SINGH
|
EAMPS4575N_130511
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1244
|
ECEPK5520H
|
PRANAV KUMAR ( GOLMA EAST)
|
ECEPK5520H_121077
|
Bank of India
|
BKID0004472
|
|
|
Material
|
1245
|
ECZPP9900F
|
BABLU KUMAR PANDIT
|
ECZPP9900F_129358
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1246
|
EDLPK66985
|
SANJEEV KUMAR
|
EDLPK66985_128617
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
1247
|
EEEPK5684C
|
PAPPU KUMAR ( MOHANPUR)
|
EEEPK5684C_123508
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1248
|
EEHPS5062H
|
RAM BILASH SAH
|
EEHP55062H_116561
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1249
|
EEHPS6257C
|
SANJEET KUMAR SINHA
|
EEHPS6257C_144125
|
Union Bank of India
|
UBIN0825760
|
|
|
Admin
|
1250
|
EJXPK5983A
|
RANJIT YADAV
|
EJXPK5983A_128128
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1251
|
EKDPS4168C
|
GAJENDRA SAH (MAHISHARO)
|
EKDPS4168C_111167
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1252
|
ENNPK6642A
|
RAJESH KUMAR ( GOLMA EAST )
|
ENNPK6642A_121079
|
Bank of India
|
BKID0004472
|
|
|
Material
|
1253
|
ENWPS5547H
|
SHIV NARAYAN SAH (BIRGAON)
|
ENWPS5547H_104353
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1254
|
EPWPM8357F
|
AJAY KUMAR MEHTA
|
EPWPM8357F_133652
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1255
|
ERUPD6962D
|
MEENA DEVI
|
ERUPD6962D_135353
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
1256
|
EVTPD7895E
|
PRADEEP DAS
|
EVTPD7895E_135232
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
1257
|
EWJPS8907K
|
ROHIT KUMAR SINGH (KANTHO)
|
EWJPS8907K_120021
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1258
|
EXLPD1692B
|
URMILA DEVI
|
EXLPD1692B_134847
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1259
|
FEBPK4287K
|
JULEKHA KHATUN
|
FEBPK4287K_131463
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1260
|
FEBPS2842G
|
NABAB SAHAB
|
FEBPS2842G_131183
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1261
|
FKUPK2161M
|
NITISH KUMAR
|
FKUPK2161M_132468
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1262
|
FLZPS3765R
|
DINESH KUMAR SAH
|
FLZPS3765R_144210
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
1263
|
FRK4053401
|
MADAN YADAV(DARHAR)
|
FRK4053401_115452
|
United Bank Of India
|
UTBI0KWTJ05
|
|
|
Material
|
1264
|
FXL2616407
|
KUNDAN KUMAR YADAV
|
FXL2616407_117755
|
State Bank of India
|
SBIN0008362
|
|
|
Material
|
1265
|
FXWPS1054J
|
RANJEET KUMAR SAH(DIWARI)
|
FXWPS1054J_124925
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1266
|
FXWPS1058E
|
GORELAL SINGH ( UTESHRA)
|
FXWPS1058E_121173
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1267
|
GBJPS1763Q
|
SAHILA
|
GBJPS1763Q_143043
|
State Bank of India
|
SBIN0018146
|
|
|
Admin
|
1268
|
GCIPK4326R
|
RAJIV KUMAR
|
GCIPK4326R_143931
|
State Bank of India
|
SBIN0003006
|
|
|
Admin
|
1269
|
GGQ0221010
|
SURENDRA RAM (SALKHUA)
|
GGQ0221010_97960
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1270
|
GLNPS8817P
|
MUNNI SINGH ( KANTHO )
|
GLNPS8817P_120020
|
HDFC Bank
|
HDFC0002353
|
|
|
Material
|
1271
|
GMWPK8339C
|
RAHUL KUMAR
|
GMWPK8339C_144286
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1272
|
GVOPK4978L
|
KANHAIYA KUMAR
|
GVOPK4978L_144126
|
HDFC Bank
|
HDFC0004361
|
|
|
Admin
|
1273
|
GVOPK5264H
|
LALAN KUMAR
|
GVOPK5264H_144133
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
1274
|
GWD0800144
|
SHYAM SUNDAR CHAUDHARY (KHARKA TELWA)
|
GWD0800144_124226
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1275
|
GWD0800169
|
ARVIND KUMAR(KHARKA TELWA)
|
GWD0800169_124208
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1276
|
GWD0800615
|
ALAMUL (NAUHATTA WEST)
|
GWD0800615_94788
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1277
|
GWD0800821
|
ABHA SINGH( NAUHATTA EAST)
|
GWD0800821_122378
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1278
|
GWD0801555
|
ASHOK PASWAN (NAUHATTA WEST)
|
GWD0801555_94771
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1279
|
GWD0817700
|
AJAY KUMAR ANAND (SITUAHA)
|
GWD0817700_100531
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1280
|
GWD0820753
|
KAPILDEO MISTRI (MOHANPUR,NAU)
|
GWD0820753_104518
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1281
|
GWD0827014
|
NIRANJAN KUMAR VERMA ( HAREBA)
|
GWD0827014_122077
|
|
|
|
|
Material
|
1282
|
GWD0831305
|
KRISHNA YADAV (SAHPUR,NAU)
|
GWD0831305_104013
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1283
|
GWD0855510
|
BHUVNESHWAR RAY(KASHIMPUR)
|
GWD0855510_122913
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1284
|
GWD0856427
|
PANKAJ KUMAR(KASHIMPUR)
|
GWD0856427_122920
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1285
|
GWD0864801
|
KUNDAN KUMAR SINGH (TELHAR)
|
GWD0864801_99604
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1286
|
GWD0872242
|
RADHESHYAM CHOUDHARY (ARAPATTI)
|
GWD0872242_98415
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1287
|
GWD0872283
|
MD JAMIL
|
GWD0872283_116688
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
1288
|
GWD0875237
|
MADAN SINGH (ARAPATTI)
|
GWD0875237_97806
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1289
|
GWD0877092
|
KAUSHAL KISHOR ROY (ARAPATTI)
|
GWD0877092_97809
|
|
|
|
|
Material
|
1290
|
GWD0878751
|
MD NADIM (BHELAHI)
|
GWD0878751_102245
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1291
|
GWD0878983
|
KUDUS (BHELAHI)
|
GWD0878983_102256
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1292
|
GWD0879239
|
ABDUR RAHIM (BHELAHI)
|
GWD0879239_102255
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1293
|
GWD0879338
|
PRAVAJ ALAM (BHELAHI)
|
GWD0879338_102262
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1294
|
GWD0879650
|
ABDUL KARIM
|
GWD0879650_116631
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1295
|
GWD0880328
|
MD. ZIAUDDIN (BHELAHI)
|
GWD0880328_102237
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1296
|
GWD0880948
|
KAMRUL (BHELAHI)
|
GWD0880948_102238
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1297
|
GWD0880955
|
SANOWAR (BHELAHI)
|
GWD0880955_100626
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1298
|
GWD0882431
|
SANJAY KUMAR RAY (SIRWAR)
|
GWD0882431_97928
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1299
|
GWD0883090
|
JAIPRAKASH NARAYAN (SIRWAR)
|
GWD0883090_92936
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1300
|
GWD0899658
|
NAGO PASWAN (BHELAHI)
|
GWD0899658_102436
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1301
|
GWD0916163
|
MD HASIM (MANOWAR)
|
GWD0916163_100409
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1302
|
GWD0917211
|
MD CHAMAN (MANOWAR)
|
GWD0917211_100410
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1303
|
GWD0918219
|
RAM UDGAR YADAV (KEDLI)
|
GWD0918219_95112
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1304
|
GWD0920231
|
LAXMI MAHATO
|
GWD0920231_128243
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1305
|
GWD0921155
|
SHAMBHU YADAV(KEDLI)
|
GWD0921155_123957
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1306
|
GWD0921775
|
UPENDRA YADAV (KEDLI)
|
GWD0921775_95113
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1307
|
GWD0922880
|
KHURSHID ALAM (KEDLI)
|
GWD0922880_95109
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1308
|
GWD0925248
|
RAJ KISHOR YADAV (KATHDUMAR)
|
GWD0925248_115899
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1309
|
GWD0929554
|
RAMCHANDRA SHARMA (AINA)
|
GWD0929554_91210
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1310
|
GWD0931618
|
CHANDRA PRABHA DEVI (AINA)
|
GWD0931618_91214
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1311
|
GWD0941492
|
MANOJ KUMAR JHA (BAGHWA,SIM)
|
GWD0941492_108190
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1312
|
GWD0942300
|
SINTU KUMAR RAY (BANGAON SOUTH)
|
GWD0942300_92801
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1313
|
GWD0945352
|
VIPIN KUMAR RAY (DHANPURA)
|
GWD0945352_95506
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1314
|
GWD0946764
|
MANISH KUMAR SINGH ( BAGHWA)
|
GWD0946764_121265
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1315
|
GWD0947374
|
AMRENDRA KR SINGH
|
GWD0947374_119326
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1316
|
GWD0952713
|
SUKESH CHANDRA JHA (MURADPUR)
|
GWD0952713_104860
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1317
|
GWD0959718
|
BALA YADAV (NAULA)
|
GWD0959718_104224
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1318
|
GWD0961938
|
NILAMBAR YADAV (NAULA)
|
GWD0961938_99233
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1319
|
GWD0964866
|
VIJAY KUMAR YADAV (MOHANPUR,NAU)
|
GWD0964866_104214
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1320
|
GWD0966853
|
UDHESHWAR YADAV (HATI)
|
GWD0966853_104858
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1321
|
GWD0969113
|
JAI PRAKASH BHARTI (HATI)
|
GWD0969113_101615
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1322
|
GWD0972257
|
VILASH SAH( NAULA)
|
GWD0972257_124166
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1323
|
GWD0978304
|
RAJMOHAN SAH (NAUHATTA EAST)
|
GWD0978304_92262
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1324
|
GWD0981514
|
CHANDAN ROY (MAHISHI SOUTH)
|
GWD0981514_104785
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1325
|
GWD0984690
|
RAGHUNANDAN CHAUDHARI (NAHARWAR)
|
GWD0984690_103611
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1326
|
GWD0986489
|
BHELIYA VIND (MAHISHI SOUTH)
|
GWD0986489_104792
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
1327
|
GWD0991513
|
NIKHIL KUMAR THAKUR
|
GWD0991513_116032
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
1328
|
GWD0998351
|
UMESH KUMAR (NAHARWAR)
|
GWD0998351_104522
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1329
|
GWD1000090
|
ASHOK KUMAR SINGH (MAHISHI SOUTH)
|
GWD1000090_104791
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1330
|
GWD1005750
|
SANTOSH KUMAR JHA(TELHAR)
|
GWD1005750_91168
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1331
|
GWD1006212
|
TRIPIT NARAYAN SADA (TELHAR)
|
GWD1006212_101265
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1332
|
GWD1018001
|
ARUN KUMAR SINGH(KHARKA TELWA)
|
GWD1018001_122912
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1333
|
GWD1020122
|
SUCHINDR KUMAR(SATTOUR)
|
GWD1020122_124431
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1334
|
GWD1020825
|
SHAMBHU YADAV (SATTOUR)
|
GWD1020825_99231
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1335
|
GWD1028471
|
RAJEEV KUMAR THAKUR(MOHANPUR)
|
GWD1028471_114933
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1336
|
GWD1032887
|
RAM KHELAVAN YADAV( NAULA)
|
GWD1032887_124161
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1337
|
GWD1036847
|
SUNIL KUMAR SINGH (KHARKA TELWA)
|
GWD1036847_95483
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1338
|
GWD1037761
|
ABDUL HAFIZ (TELWA EAST)
|
GWD1037761_99574
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1339
|
GWD1041797
|
MASI UJAMA (TELWA EAST)
|
GWD1041797_99572
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1340
|
GWD1041839
|
BADRUL HODA (TELWA EAST)
|
GWD1041839_94372
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1341
|
GWD1047232
|
MD RUHULLAH (TELWA WEST)
|
GWD1047232_100285
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1342
|
GWD1047620
|
MD. BELAL
|
GWD1047620_90900
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1343
|
GWD1048040
|
MD NAEEM (TELWA WEST)
|
GWD1048040_100389
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1344
|
GWD1060474
|
SURESH PASWAN (GHOGHEPUR)
|
GWD1060474_97795
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1345
|
GWD1074418
|
GOPAL KUMAR BIND (KATHDUMAR)
|
GWD1074418_101945
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1346
|
GWD1076413
|
FULESHWAR SAH (KATHDUMAR)
|
GWD1076413_102376
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1347
|
GWD1079276
|
SATYANAND SAH (KATHDUMAR)
|
GWD1079276_102374
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1348
|
GWD1090398
|
MUNSHILAL MAHATO (BELWARA)
|
GWD1090398_111770
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1349
|
GWD1091743
|
RAMDAS MAHTO (BELWARA)
|
GWD1091743_111771
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1350
|
GWD1091792
|
VIPAT VIND (BELWARA)
|
GWD1091792_115901
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1351
|
GWD1094119
|
CHANDRA KISHOR MANDAL(BELWALA)
|
GWD1094119_115870
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1352
|
GWD1098888
|
UTTIM LAL YADAV (GHOGHSAM)
|
GWD1098888_104258
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1353
|
GWD1098920
|
MANOJ KUMAR(GHOGHSAM)
|
GWD1098920_99081
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1354
|
GWD1102383
|
KRISHNA YADAV (GHOGHSAM)
|
GWD1102383_104657
|
Andhra Bank
|
ANDB0002576
|
|
|
Material
|
1355
|
GWD1109057
|
SUBODH KUMAR CHAUDHARY (MAHISHI SOUTH)
|
GWD1109057_104788
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1356
|
GWD1112267
|
RAMRATH BHARTI (BALHAPATTI)
|
GWD1112267_91861
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1357
|
GWD1113851
|
NEELAM DEVI (TELHAR)
|
GWD1113851_99603
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1358
|
GWD1113927
|
KAMAL PRASAD SINGH (TELHAR)
|
GWD1113927_99605
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1359
|
GWD1119643
|
KARI RAM (PAHARPUR)
|
GWD1119643_91271
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1360
|
GWD1125962
|
MD JONAID ALAM (TELWA EAST)
|
GWD1125962_98421
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1361
|
GWD1135656
|
MD SANAULLAH (MANOWAR)
|
GWD1135656_91159
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1362
|
GWD1139989
|
HIRA PRASAD ROY (BAGHWA,SIMRI)
|
GWD1139989_99084
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1363
|
GWD1140870
|
THAKAN YADAV (BELWARA)
|
GWD1140870_115898
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1364
|
GWD1144435
|
ROSHAN KUMAR (PAHARPUR)
|
GWD1144435_123092
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1365
|
GWD1146141
|
GANGA PRASAD YADAV (NAULA)
|
GWD1146141_99232
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1366
|
GWD1153725
|
KAMAL KISHOR YADAV (NAULA)
|
GWD1153725_92939
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1367
|
GWD1160555
|
MD. RAIS
|
GWD1160555_122387
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1368
|
GWD1168525
|
SHANKER MUKHIYA(KEDLI)
|
GWD1168525_114593
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1369
|
GWD1170307
|
RANJIT KUMAR ROY ( BAGHWA)
|
GWD1170307_121080
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1370
|
GWD1170554
|
DIVANA KUMAR SINGH(HATI)
|
GWD1170554_122460
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1371
|
GWD1179423
|
RAJESH CHAUDHARY (KASHIMPUR)
|
GWD1179423_100623
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1372
|
GWD1185537
|
ADITYA NATH MISHRA(HATI)
|
GWD1185537_124862
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1373
|
GWD1198043
|
UPENDAR PRASAD MEHATA(KASHIMPUR)
|
GWD1198043_122917
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1374
|
GWD1199124
|
ARUN KUMAR SINGH (KASHIMPUR)
|
GWD1199124_100433
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1375
|
GWD1199371
|
VIVEK KUMAR SINGH (KASHIMPUR)
|
GWD1199371_100432
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1376
|
GWD1250539
|
MUNNA MUKHIYA (JHARA)
|
GWD1250539_102317
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1377
|
GWD1550029
|
MANI KANT CHOUDHARY (BAGHWA,MAH)
|
GWD1550029_103153
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1378
|
GWD1561448
|
ANITA DEVI
|
GWD1561448_116643
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1379
|
GWD1566942
|
ANIL PASWAN (MURLI BASANTPUR)
|
GWD1566942_99235
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1380
|
GWD1572510
|
SANJAY YADAV(SIRWAR BIRWAR)
|
GWD1572510_121196
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1381
|
GWD1577378
|
DULAR CHAND SHARMA (NAHARWAR)
|
GWD1577378_94676
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1382
|
GWD1850536
|
ARBIND CHOUDHARY (MOHMADPUR)
|
GWD1850536_105169
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1383
|
GWD2150811
|
SUSHIL KUMAR (BAKUNIYA)
|
GWD2150811_108598
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1384
|
GWD2151611
|
NARESH YADAV (HATI)
|
GWD2151611_100058
|
|
|
|
|
Material
|
1385
|
GWD2156289
|
BIRENDER KUMAR YADAV (KASIMPUR)
|
GWD2156289_100513
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1386
|
GWD2157204
|
LALU YADAV(BAKUNIA)
|
GWD2157204_122921
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1387
|
GWD2159564
|
DILIP YADAV (DARHAR)
|
GWD2159564_109799
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1388
|
GWD2164879
|
WINDESHWARI YADAV (KEDLI)
|
GWD2164879_101624
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1389
|
GWD2167021
|
SACHCHIDANAND KUMAR
|
GWD2167021_128245
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1390
|
GWD2167070
|
NARENDRA JHA (MOHANPUR,NAU)
|
GWD2167070_104520
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1391
|
GWD2173193
|
ROSHAN KUMAR SINGH (SATTOUR)
|
GWD2173193_92191
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1392
|
GWD4554499
|
GOTAM KUMAR SINGH (BIRGAON)
|
GWD4554499_104642
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1393
|
GWD4554747
|
UMASHANKAR PARSAD BHARTI (BIRGAON)
|
GWD4554747_112367
|
|
|
|
|
Material
|
1394
|
GWD4556064
|
INGALESH KUMAR (SATTOUR)
|
GWD4556064_92189
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1395
|
GWD4556262
|
ASHISH KUMAR (SATTOUR)
|
GWD4556262_92190
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1396
|
GWD4564670
|
RANJEET KUMAR (SAHPUR,SAT)
|
GWD4564670_111767
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1397
|
GWD4566774
|
PINTU KUMAR (PAHARPUR)
|
GWD4566774_123048
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1398
|
GWD4583548
|
VIBHA KUMARI (BAGHWA)
|
GWD4583548_98518
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1399
|
GWD4651634
|
GUNJAN KUMAR JHA
|
GWD4651634_116031
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
1400
|
GWD4658886
|
ASHOK KR YADAV (BISHANPUR,SAT)
|
DCL0456385_99156
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1401
|
GWD4661518
|
LALBABU CHOUDHARY (DHANPURA)
|
GWD4661518_112619
|
|
|
|
|
Material
|
1402
|
GWD4672564
|
JAY KUMAR BHARTI (DARHAR)
|
GWD4672564_92346
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1403
|
GWD4673489
|
MD.SAFIULLAH
|
GWD4673489_112901
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1404
|
GWD4684460
|
SHILA KANT MISHRA (HATI)
|
GWD4684460_100060
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1405
|
GWD4684692
|
BABLU KUMAR VERMA (HAREBA)
|
GWD4684692_122079
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1406
|
GWD4694972
|
VIJAY YADAV (GHOGHSAM)
|
GWD4694972_104655
|
Andhra Bank
|
ANDB0002576
|
|
|
Material
|
1407
|
GWD4761441
|
UPENDRA MANDAL (DARHAR)
|
GWD4761441_97799
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1408
|
GWD4774519
|
SATO YADAV
|
GWD4774519_127785
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1409
|
GWD4776977
|
PAWAN MISTRI (DARHAR)
|
GWD4776977_97802
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1410
|
GWD4778213
|
LAXMI NARAYAN YADAV (JHARA)
|
GWD4778213_98088
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1411
|
GWD4779559
|
NIRMAL KUMAR
|
GWD4779559_93462
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1412
|
GWD4788758
|
MD ALAMGEER (MANOWAR)
|
GWD4788758_100411
|
State Bank of India
|
SBIN0008127
|
|
|
Material
|
1413
|
GWD4790358
|
RANJAN KUMAR (BHELAHI)
|
GWD4790358_94470
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1414
|
GWD4798294
|
SOHAN KUMAR DAS (BAGHWA,MAH)
|
GWD4798294_103152
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1415
|
GWD4851507
|
NIKKI DEVI (MAHISHI NORTH)
|
GWD4851507_104540
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1416
|
GWD4857678
|
KAILASH RAY (BELWARA)
|
GWD4857678_115904
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1417
|
GWD4867602
|
AMAR KUMAR SINGH( KASHIMPUR)GWD4867602
|
GWD4867602_124183
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1418
|
GWD4885315
|
ABDUL KALAM (BHELAHI)
|
GWD4885315_102244
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1419
|
GWD4885570
|
ARASAD ALI (BHELAHI)
|
GWD4885570_94252
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1420
|
GWD4885653
|
MD. MASIR UDDIN (BHELAHI)
|
GWD4885653_100628
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1421
|
GWD4893202
|
HARI NANDAN YADAV(BELWARA)
|
GWD4893202_115832
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1422
|
GWD4893566
|
BADRI YADAV (BELWARA)
|
GWD4893566_114073
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1423
|
GWD4894283
|
SUMAN KUMAR CHOUDHARY (BAGHWA,MAH)
|
GWD4894283_103578
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1424
|
GWD4955860
|
RAWINDRA YADAV (HATI)
|
GWD4955860_99159
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1425
|
GWD4956306
|
SUSHIL KUMAR (DARHAR)
|
GWD4956306_97801
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1426
|
GWD4956512
|
BINOD YADAV(KEDLI)
|
GWD4956512_114861
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1427
|
GWD4960050
|
NEVI MANDAL (HATI)
|
GWD4960050_104580
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1428
|
GWD4963641
|
JALESHWAR YADAV (SATOOR)
|
GWD4963641_109801
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1429
|
GWD4963914
|
RAHUL KUMAR YADAV(KEDLI)
|
GWD4963914_114601
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1430
|
GWD4969531
|
SUKHDEV YADAV(KEDLI)
|
GWD4969531_114858
|
Bank of India
|
BKID0004582
|
|
|
Material
|
1431
|
GWD4970273
|
LALTU RAJ (KEDLI)
|
GWD4970273_123960
|
|
|
|
|
Material
|
1432
|
GWD4974069
|
RANJEET YADAV
|
GWD4974069_112501
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1433
|
GWD4981114
|
AMARESH YADAV (BELWARA)
|
GWD4981114_114072
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1434
|
GWD4981320
|
DEVENDAR VIND (BELWARA)
|
GWD4981320_124657
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1435
|
GWD4983011
|
OM PRAKASH KUMAR (MURADPUR)
|
GWD4983011_109701
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1436
|
GWD4983888
|
ABLEN PASWAN (DHANPURA)
|
GWD4983888_101229
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1437
|
GWD4987343
|
YAHYA AZAD (BHELAHI)
|
GWD4987343_102250
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1438
|
GWD4987426
|
MD RAKIMUDDIN (BHELAHI)
|
GWD4987426_102270
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1439
|
GWD4992848
|
ARJUN CHOUDHARY (SIRWAR)
|
GWD4992848_98045
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1440
|
GWD5004825
|
BINOD MEHTA (NAUHATTA EAST)
|
GWD5004825_122384
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1441
|
HDVPK0632P
|
SAGAR Kumar
|
HDVPK0632P_144089
|
IDBI Bank
|
IBKL0001534
|
|
|
Admin
|
1442
|
HFJ6242465
|
AMIT KUMAR SINGH
|
HFJ6242465_87595
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1443
|
HIVPK4196R
|
SANJEEV KUMAR
|
HIVPK4196R_135230
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1444
|
HLYPS0486N
|
AJAJ AHMAD SHAH
|
HLYPS0486N_131896
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
1445
|
HSJ0227138
|
RAJESH SAH(MURLI BASANTPUR)
|
HSJ0227138_124589
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1446
|
HSJ0928275
|
SANJAY KUMAR (BALHAPATTI)
|
HSJ0928275_94971
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1447
|
HSJ0930784
|
KALPANA DEVI(SULINDA BAD)
|
HSJ0930784_116016
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1448
|
HSJ0931352
|
SHOBHA KANT YADAV (NADO)
|
HSJ0931352_99155
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1449
|
HSJ0955179
|
PRAVIN MISHRA (BALHAPATTI)
|
HSJ0955179_91853
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1450
|
HSJ0961730
|
RATTAN PASWAN (BALHAPATTI)
|
HSJ0961730_92473
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1451
|
HSJ0984708
|
MITESH KUMAR SINGH (BARA)
|
HSJ0984708_86606
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1452
|
HSJ0988212
|
NARENDRA KUMAR SINGH(DIWARI)
|
HSJ0988212_115980
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1453
|
HSJ1000991
|
RAMDEV SHARMA (NADO)
|
HSJ1000991_116687
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1454
|
HSJ1007319
|
RAUSHAN KUMAR (DIWARI)
|
HSJ1007319_98819
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1455
|
HSJ1010727
|
GIRDHAR PANDEY(PATUWAHA)
|
HSJ1010727_124580
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1456
|
HSJ1012707
|
RAJ KUMAR PANDEY (PATUAHA)
|
HSJ1012707_109851
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1457
|
HSJ1021229
|
SANJAY KUMAR(BANGAON EAST)
|
HSJ1021229_124543
|
IDBI Bank
|
IBKL0001077
|
|
|
Material
|
1458
|
HSJ1021476
|
SHIVCHANDRA BHAGAT(BANGAON EAST)
|
HSJ1021476_124536
|
State Bank of India
|
SBIN0015925
|
|
|
Material
|
1459
|
HSJ1022144
|
RAJEEV RANJAN YADAV (MOHANPUR)
|
HSJ1022144_96771
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1460
|
HSJ1023712
|
RUPESH KUMAR YADAV (MOHANPUR,KAH)
|
HSJ1023712_98937
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1461
|
HSJ1024173
|
SANJAY YADAV (MOHANPUR,KAH)
|
HSJ1024173_99030
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1462
|
HSJ1024637
|
BABLU KUMAR (MOHANPUR,KAH)
|
HSJ1024637_99029
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1463
|
HSJ1027432
|
NUNULAL YADAV(MOHAN PUR)
|
HSJ1027432_116015
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1464
|
HSJ1027812
|
KAMLA KANT YADAV (MOHANPUR)
|
HSJ1027812_91322
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1465
|
HSJ1036367
|
ANIL KUMAR THAKUR (SULINDABAD)
|
HSJ1036367_105303
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1466
|
HSJ1039353
|
SANJAY KUMAR
|
HSJ1039353_127764
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1467
|
HSJ1046200
|
LALAN YADAV (BIHRA)
|
HSJ1046200_105178
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1468
|
HSJ1052752
|
MANOJ SHARMA (PANCHGACHIYA)
|
HSJ1052752_112064
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1469
|
HSJ1053230
|
RAMAN KUMAR JHA (PANCHGACHIYA)
|
HSJ1053230_112066
|
HDFC Bank
|
HDFC0002533
|
|
|
Material
|
1470
|
HSJ1055284
|
UPENDRA YADAV (BARAHSER)
|
HSJ1055284_92042
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1471
|
HSJ1058171
|
SANJEEV KUMAR SINGH (PANCHGACHIYA)
|
HSJ1058171_91640
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1472
|
HSJ1079599
|
AMRENDRA SINGH(MURLI BSPUR)
|
HSJ1079599_109839
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1473
|
HSJ1085224
|
KAILASH SAH (MURLI BSPUR)
|
HSJ1085224_109840
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1474
|
HSJ1085695
|
KRISHNA KUMAR MEHATA
|
HSJ1085695_124593
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1475
|
HSJ1086149
|
BHUSHAN SAH
|
HSJ1086149_124575
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1476
|
HSJ1086156
|
SHALIGRAM SINGH (SAHPUR,SAT)
|
HSJ1086156_111660
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1477
|
HSJ1093475
|
RAMBHAJAN YADAV
|
HSJ1093475_114016
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1478
|
HSJ1093693
|
RUPESH KUMAR (BIJALPUR)
|
HSJ1093693_112276
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1479
|
HSJ1094291
|
RAJENDRA RAY (SATTAR)
|
HSJ1094291_110566
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1480
|
HSJ1096080
|
BALRAM YADAV (SATTAR)
|
HSJ1096080_112069
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1481
|
HSJ1097138
|
UDAYCHAND RAI (BIJALPUR)
|
HSJ1097138_124245
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1482
|
HSJ1097518
|
LAL BAHADUR ROY
|
HSJ1097518_114028
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1483
|
HSJ1098284
|
VINOD CHOUDHARY (BIJALPUR)
|
HSJ1098284_99167
|
State Bank of India
|
SBIN0000127
|
|
|
Material
|
1484
|
HSJ1098292
|
JAYPRAKASH RAY (BIJALPUR)
|
HSJ1098292_104418
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1485
|
HSJ1100759
|
SHAMBHU CHOUDHARY (BIJALPUR)
|
HSJ1100759_91230
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1486
|
HSJ1106012
|
SHIVNANDAN YADAV(BARIYAHI)
|
HSJ1106012_124565
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1487
|
HSJ1108869
|
PAPPU RAY
|
HSJ1108869_128011
|
State Bank of India
|
SBIN0004930
|
Exempted and Approved
|
|
Material
|
1488
|
HSJ1120906
|
RAMOTAR YADAV (BANGAON EAST)
|
HSJ1120906_97855
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1489
|
HSJ1123777
|
SANTOSH YADAV (SIRADEPATTI)
|
HSJ1123777_109835
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1490
|
HSJ1125145
|
ASHOK KUMAR (KANTHO)
|
HSJ1125145_100781
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1491
|
HSJ1126135
|
DINESH YADAV
|
HSJ1126135_124587
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1492
|
HSJ1126747
|
OM PRAKASH RAY (SATTAR)
|
HSJ1126747_106361
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1493
|
HSJ1126762
|
SURESH YADAV
|
HSJ1126762_114018
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1494
|
HSJ1127469
|
SUSHIL KUMAR (BIJALPUR)
|
HSJ1127469_124249
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1495
|
HSJ1131655
|
RAMSAGAR YADAV
|
HSJ1131655_134848
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1496
|
HSJ1134428
|
LALO YADAV (BIJALPUR)
|
HSJ1134428_99124
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1497
|
HSJ1134634
|
ASHOK YADAV (BIJALPUR)
|
HSJ1134634_92077
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1498
|
HSJ1134725
|
MITHILESH KUMAR YADAV(SATTAR)
|
HSJ1134725_114795
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1499
|
HSJ1137843
|
MANOJ KUMAR BHARTI
|
HSJ1137843_86651
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1500
|
HSJ1138031
|
MANOJ KUMAR CHOUPAL (PURIKH)
|
HSJ1138031_86650
|
State Bank of India
|
SBIN0014930
|
|
|
Material
|
1501
|
HSJ1142660
|
SIBANDAN KUMAR
|
HSJ1142660_116581
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1502
|
HSJ1143486
|
DHARMENDRA KUMAR
|
HSJ1143486_86554
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1503
|
HSJ1146943
|
RAJENDRA PD YADAV
|
HSJ1146943_116582
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1504
|
HSJ1147784
|
HRIDAY KUMAR
|
HSJ1147784_86552
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1505
|
HSJ1147792
|
RAJ KUMAR YADAV
|
HSJ1147792_86550
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1506
|
HSJ1151646
|
ARBIND PRASAD SINGH
|
HSJ1151646_116580
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1507
|
HSJ1152537
|
AMAR KUMAR RATHOR (RAKIYA)
|
HSJ1152537_104807
|
Punjab National Bank
|
PUNB0174200
|
|
|
Material
|
1508
|
HSJ1154137
|
SANJAY KUMAR SAH (BARAHSER)
|
HSJ1154137_105414
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1509
|
HSJ1155878
|
DOMI PASWAN
|
HSJ1155878_99390
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1510
|
HSJ1160944
|
UMESH KUMAR YADAV
|
HSJ1160944_116974
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1511
|
HSJ1161934
|
UMESH YADAV(BIJALPUR)
|
HSJ1161934_124251
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1512
|
HSJ1164193
|
BINOD CHOUDHARY(BIJALPUR)
|
HSJ1164193_124242
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1513
|
HSJ1171263
|
MAYA KANT MISHRA (HATI)
|
HSJ1171263_124868
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1514
|
HSJ1172469
|
SANJAY KUMAR SINGH (OKAHI)
|
HSJ1172469_88362
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1515
|
HSJ1173442
|
SAROJ KUMAR (CHAKBHARO)
|
HSJ1173442_91588
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1516
|
HSJ1174523
|
PRAVESH SAH(NARIYAR)
|
HSJ1174523_115340
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
1517
|
HSJ1177948
|
RAJESH KUMAR RAMAN (BISHANPUR,SAT)
|
HSJ1177948_94595
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1518
|
HSJ1179878
|
PRABHASH TIWARI (PATUAHA)
|
HSJ1179878_95510
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1519
|
HSJ1185842
|
SHIKANDAR KUMAR (HAREBA)
|
HSJ1185842_124664
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1520
|
HSJ1187921
|
MANOJ KUMAR THAKUR ( SULINDABAD)
|
HSJ1187921_109846
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1521
|
HSJ1208222
|
BUDDHINATH JHA
|
HSJ1208222_117132
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1522
|
HSJ1208958
|
MD ISRAIL (SITANABAD SOUTH)
|
HSJ1208958_113721
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1523
|
HSJ1210228
|
RAJENDRA SAH
|
HSJ1210228_86612
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1524
|
HSJ1213750
|
KAILASH SINGH
|
HSJ1213750_86616
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1525
|
HSJ1216902
|
AMAR KUMAR (BARA)
|
HSJ1216902_121751
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
1526
|
HSJ1228261
|
MANTU SHARMA (SIHAUL)
|
HSJ1228261_99618
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1527
|
HSJ1228394
|
VILASH KAMAT (SIHAUL)
|
HSJ1228394_90768
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1528
|
HSJ1231547
|
BACHCHELAL KAMAT (SIHAUL)
|
HSJ1231547_99589
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1529
|
HSJ1242759
|
SUSHIL KUMAR(BARIAHI)
|
HSJ1242759_124582
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1530
|
HSJ1245588
|
MANTUN KUMAR
|
HSJ1245588_124578
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1531
|
HSJ1258946
|
WAKIL KUMAR
|
HSJ1258946_128022
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1532
|
HSJ1264131
|
LAL KUMAR (BHELWA)
|
HSJ1264131_99612
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1533
|
HSJ1264555
|
SUDO YADAV (BHELWA)
|
HSJ1264555_99610
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
1534
|
HSJ1271329
|
DINESH BHAGAT (AMARPUR)
|
HSJ1271329_93070
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1535
|
HSJ1272426
|
VIMALKANT MEHATA(AMARPUR)
|
HSJ1272426_123476
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1536
|
HSJ1276815
|
SANJAY PRASAD YADAV (AMARPUR)
|
HSJ1276815_89331
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1537
|
HSJ1281914
|
SITARAM MANDAL (BARAHSER)
|
HSJ1281914_95188
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1538
|
HSJ1283951
|
SUNDER YADAV (SATTAR)
|
HSJ1283951_106341
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1539
|
HSJ1284124
|
SURESH YADAV (SATTAR)
|
HSJ1284124_106225
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1540
|
HSJ1286376
|
SULOCHNA DEVI (BELWARA)
|
HSJ1286376_102766
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1541
|
HSJ1288448
|
NIRO SINGH (BARA)
|
HSJ1288448_103976
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1542
|
HSJ1290733
|
DUKHI YADAV
|
HSJ1290733_130502
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1543
|
HSJ1291301
|
VIVEK KUMAR JHA (PANCHGACHIYA)
|
HSJ1291301_112065
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1544
|
HSJ1292705
|
KUMOD CHAND ( SHAHPUR)
|
HSJ1292705_121797
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1545
|
HSJ1292820
|
SHIVJI BHAGAT (SAHPUR,SAT)
|
HSJ1292820_111768
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1546
|
HSJ1293349
|
SINTU KUMAR (SAHPUR,SAT)
|
HSJ1293349_112061
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1547
|
HSJ1295161
|
INDRA NARAYAN YADAV
|
HSJ1295161_116892
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1548
|
HSJ1298462
|
RAM CHANDRA YADAV (BARA)
|
HSJ1298462_86611
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1549
|
HSJ1303619
|
YOGENDRA KUMAR SINGH (BARIYAHI)
|
HSJ1303619_109850
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1550
|
HSJ1305713
|
KAUSHALYA DEVI ( HAREBA)
|
HSJ1305713_122083
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1551
|
HSJ1315712
|
BIDAYANAND YADAV
|
HSJ1315712_116579
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1552
|
HSJ1316033
|
SHOBHA ROY
|
HSJ1316033_117903
|
Punjab National Bank
|
PUNB0174200
|
|
|
Material
|
1553
|
HSJ1355358
|
ARUN KUMAR JHA
|
HSJ1355358_87913
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1554
|
HSJ1362110
|
SURESH PRASAD SINGH(AMARPUR)
|
HSJ1362110_114201
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1555
|
HSJ1362284
|
DILIP KUMAR SINGH(AMARPUR)
|
HSJ1362284_90300
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1556
|
HSJ1362664
|
AMIT KUMAR (AMARPUR)
|
HSJ1362664_92304
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1557
|
HSJ1363753
|
JAYANT KISHOR (MAHKHAR)
|
HSJ1363753_97689
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1558
|
HSJ1371798
|
SIKANDAR MAHTO (MURLI B PUR)
|
HSJ1371798_104975
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1559
|
HSJ1371889
|
RAHIM MIYA
|
HSJ1371889_124586
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1560
|
HSJ1382589
|
SATRUDHAN YADAV (DIWARI)
|
HSJ1382589_100782
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1561
|
HSJ2416295
|
AKALU DAS
|
HSJ2416295_124314
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1562
|
HSJ2425833
|
RAMESH KUMAR TIWARI (BARA)
|
HSJ2425833_86608
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1563
|
HSJ2434405
|
PAVAN DAS
|
HSJ2434405_124590
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1564
|
HSJ2443059
|
MANOJ KUMAR(MOHANPUR)
|
HSJ2443059_116019
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1565
|
HSJ2454551
|
SANJAY SINGH (DHANPURA)
|
HSJ2454551_121909
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
1566
|
HSJ2713766
|
GHANSHYAM MUKHIYA (BANGAON EAST)
|
HSJ2713766_100258
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1567
|
HSJ2714103
|
BAIDYANATH RAY (BALHAPATTI)
|
HSJ2714103_91848
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1568
|
HSJ2714285
|
BAUA KAMAT (BALHAPATTI)
|
HSJ2714285_105302
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1569
|
HSJ2715316
|
RAJIV KUMAR (BANGAON EAST)
|
HSJ2715316_100260
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1570
|
HSJ2716157
|
GHANASHYAM JHA (BARIYAHI)
|
HSJ2716157_109852
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1571
|
HSJ2716314
|
PRAVIN KUMAR JHA (BANGAON SOUTH)
|
HSJ2716314_92806
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1572
|
HSJ2721611
|
SUBHANKAR SHARMA (BANGAON EAST)
|
HSJ2721611_97856
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1573
|
HSJ2723831
|
NIRMAL KUMAR YADAV (SIRADEYPATTI)
|
HSJ2723831_109844
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1574
|
HSJ2725752
|
RAVINDER KUMAR YADAV
|
HSJ2725752_88257
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1575
|
HSJ2726701
|
RANJEET YADAV (BALHAPATTI)
|
HSJ2726701_105465
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
1576
|
HSJ2728020
|
ARUN KUMAR(MOHANPUR)
|
HSJ2728020_115400
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1577
|
HSJ2728749
|
RAHUL KUMAR (DIWARI)
|
HSJ2728749_98817
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1578
|
HSJ2734796
|
MANTU RAM(SULINDABADH)
|
HSJ2734796_116018
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1579
|
HSJ2742245
|
BIBI JAITUN KHATUN (BANGAON EAST)
|
HSJ2742245_124559
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1580
|
HSJ3013158
|
DILIP YADAV (BHELWA)
|
HSJ3013158_108997
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1581
|
HSJ3015328
|
JITENDRA KUMAR (BHELWA)
|
HSJ3015328_99598
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1582
|
HSJ3015799
|
ANIL KUMAR (HAREBA)
|
HSJ3015799_127996
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1583
|
HSJ3018751
|
ANIL KUMAR ROY (AJGAIBA)
|
HSJ3018751_98836
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1584
|
HSJ3019411
|
UPENDRA SHARMA (PANCHGACHIYA)
|
HSJ3019411_112063
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
1585
|
HSJ3020617
|
NITENDRA KUMAR ( PATORI)
|
HSJ3020617_121094
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1586
|
HSJ3023124
|
SHIBU SINGH
|
HSJ3023124_91639
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1587
|
HSJ3027109
|
RADHESHYAM YADAV
|
HSJ3027109_116970
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1588
|
HSJ3027943
|
SOHAN KUMAR SINGH (RAKIYA)
|
HSJ3027943_110572
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1589
|
HSJ3028529
|
PRADEEP KUMAR YADAV
|
HSJ3028529_116577
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
1590
|
HSJ3030434
|
CHANDRA KISHORE KUMAR (BHELWA)
|
HSJ3030434_108993
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1591
|
HSJ3032653
|
SUBHASH CHANDRA CHOUDHARY(MAHMADPUR)
|
HSJ3032653_95504
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1592
|
HSJ3034535
|
ASHOK KUMAR(SATTAR)
|
HSJ3034535_114790
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1593
|
HSJ3035912
|
PANCHU SHARMA
|
HSJ3035912_114027
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1594
|
HSJ3037140
|
BHARAT KUMAR (SATTAR)
|
HSJ3037140_112270
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1595
|
HSJ3038072
|
CHHOTE LAL YADAV (SATTAR)
|
HSJ3038072_111439
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1596
|
HSJ3039997
|
BIJENDRA CHOUPAL
|
HSJ3039997_114011
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1597
|
HSJ3040565
|
VIJAY KUMAR (BIJALPUR)
|
HSJ3040565_91231
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1598
|
HSJ5114384
|
AMRESH YADAV (SIRADAIPATTI)
|
HSJ5114384_94222
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1599
|
HSJ5119755
|
MD ALAM (SIHAUL)
|
HSJ5119755_90766
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1600
|
HSJ5125174
|
SHASHI KUMAR YADAV ( SHAHPUR )
|
HSJ5125174_121742
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1601
|
HSJ5131362
|
DHIRENDRA KUMAR SADA (TELHAR)
|
GWD1010586_91161
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1602
|
HSJ5138177
|
DILIP KUMAR SINGH (RAKIYA)
|
HSJ5138177_104805
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1603
|
HSJ5141973
|
BHIM NARAYAN MAHTO (BARAHSER)
|
HSJ5141973_100184
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1604
|
HSJ5226451
|
MANOJ KUMAR SINGH (NARIYAR)
|
HSJ5226451_98160
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1605
|
HSJ5312301
|
PRTHVICHANRDA SHARMA(DIWARI)
|
HSJ5312301_124924
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1606
|
HSJ5332309
|
SANJANA DEVI (NADO)
|
BZRPS2968A_102341
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1607
|
HSJ5419254
|
MITRADEV MAHATO
|
HSJ5419254_91772
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
1608
|
HSJ5439633
|
SANTOSH YADAV (BARIYAHI)
|
HSJ5439633_92166
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1609
|
HSJ5441399
|
RAJA KUMAR SAH(PARRI)
|
HSJ5441399_116014
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1610
|
HSJ5442124
|
VAKIL SAH(PARRI)
|
HSJ5442124_115987
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1611
|
HSJ5910476
|
RAVI KUMAR YADAV (BALHAPATTI)
|
HSJ5910476_91857
|
State Bank of India
|
SBIN0008400
|
|
|
Material
|
1612
|
HSJ5917877
|
RANJESH KUMAR SINGH ( BISHANPUR)
|
HSJ5917877_121937
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1613
|
HSJ5918990
|
AMOD KUMAR (MOHANPUR,NAU)
|
HSJ5918990_92310
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
1614
|
HSJ5919345
|
ASHOUTOSH JHA (BANGAON SOUTH)
|
HSJ5919345_93081
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1615
|
HSJ5922596
|
PRABHU YADAV (MOHANPUR,KAH)
|
HSJ5922596_99031
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1616
|
HSJ6014120
|
BINOD PODDAR (PATORI)
|
HSJ6014120_121792
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1617
|
HSJ6017917
|
UDAI KANT TIWARI (PATUAHA)
|
HSJ6017917_86839
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1618
|
HSJ6118939
|
RAGHUNANDAN YADAV(BARIAHI)
|
HSJ6118939_124564
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1619
|
HSJ6126734
|
VIJAY KUMAR YADAV
|
HSJ6126734_128609
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1620
|
HSJ6133433
|
MITHILESH KUMAR
|
HSJ6133433_127765
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1621
|
HSJ6135958
|
DINESH YADAV (MOHANPUR,KAH)
|
HSJ6135958_98935
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1622
|
HSJ6143317
|
RANJU DEVI (MOHANPUR,KAH)
|
HSJ6143317_98941
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1623
|
HSJ6223051
|
DOMI YADAV(BHELWA)
|
HSJ6223051_124253
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1624
|
HSJ6223697
|
PAWAN RAM
|
HSJ6223697_88083
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1625
|
HSJ6224737
|
RATAN DEVI (BHELWA)
|
HSJ6224737_108995
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
1626
|
HSJ6226351
|
WAKIL YADAV (BISHANPUR,SAT)
|
HSJ6226351_102667
|
|
|
|
|
Material
|
1627
|
HSJ6227193
|
BHAVESH KUMAR YADAV( PAHARPUR)
|
HSJ6227193_123043
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1628
|
HSJ6234900
|
PRAMOD YADAV (DIWARI)
|
HSJ6234900_98818
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1629
|
HSJ6244875
|
SUMAN KUMAR SINGH
|
HSJ6244875_135259
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1630
|
HSJ6279145
|
RAVINDRA YADAV (DIWARI)
|
HSJ6279145_100784
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
1631
|
HSJ6291959
|
SANTOSH KUMAR YADAV (CHAINPUR)
|
HSJ6291959_94582
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1632
|
HSJ6295729
|
FUL DEVI (BANGAON SOUTH)
|
HSJ6295729_93493
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1633
|
HSJ6313126
|
SURENDRA DAS (NARIYAR)
|
HSJ6313126_95340
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
1634
|
HSJ6321319
|
UDAY KANT MISHRA (BALHAPATTI)
|
HSJ6321319_91854
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1635
|
HSJ6323687
|
BAMBAM KANT MISHRA (BALHAPATTI)
|
HSJ6323687_91852
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1636
|
HSJ6324404
|
RAMAN KUMAR RAUSHAN
|
HSJ6324404_86549
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1637
|
HSJ6332183
|
AJAY KUMAR (SAHPUR,SATTAR)
|
HSJ6332183_119794
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1638
|
HSJ6337109
|
TRIBHUN KUMAR
|
HSJ6337109_128614
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1639
|
IIMPK8823F
|
JAWAHAR KUMAR
|
IIMPK8823F_144134
|
Punjab National Bank
|
PUNB0178000
|
|
|
Admin
|
1640
|
IXMPK9185B
|
SATYAM KUMAR
|
IXMPK9185B_144257
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1641
|
JZZ0919538
|
ANIL YADAV (KANP EAST)
|
JZZ0919538_99488
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1642
|
JZZ0924563
|
RAKESH KUMAR MUNNA (KANP WEST)
|
JZZ0924563_97579
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1643
|
JZZ0932897
|
SUBHASH KUMAR YADAV (KANP EAST)
|
JZZ0932897_106447
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1644
|
JZZ0934497
|
SAILENDRA KUMAR (KANPEAST)
|
JZZ0934497_99487
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1645
|
JZZ0960930
|
SHANKAR KUMAR ( BISHANPUR)
|
JZZ0960930_121938
|
State Bank of India
|
SBIN0003052
|
|
|
Material
|
1646
|
JZZ0985127
|
MANISH KUMAR (KANP WEST)
|
JZZ0985127_97699
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1647
|
JZZ1000801
|
PINTU KUMAR BHARTI (KANP WEST)
|
JZZ1000801_97697
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1648
|
JZZ1018142
|
RANA PRATAP (CHANDOUR EAST)
|
JZZ1018142_98083
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1649
|
JZZ1066877
|
SHYAMANAND KUMAR (RAGHUNATHPUR)
|
JZZ1066877_98119
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1650
|
JZZ2296648
|
MALA DEVI (PASTPAR,PAT)
|
JZZ2296648_103866
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1651
|
JZZ2322337
|
RAMU YADAV (PASTPAR,PAT)
|
JZZ2322337_101950
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1652
|
JZZ2327500
|
ANIL PRASAD YADAV (PASTPAR,PAT)
|
JZZ2327500_103865
|
Bank of India
|
BKID0004588
|
|
|
Material
|
1653
|
JZZ2327664
|
MANOJ KUMAR (PASTPAR,PAT)
|
JZZ2327664_104148
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1654
|
JZZ2333664
|
DHIRENDRA YADAV (PASTPAR,PAT)
|
JZZ2333664_102007
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1655
|
JZZ2430692
|
MRITUNJAY KUMAR
|
JZZ2430692_117749
|
Bank of India
|
BKID0005846
|
|
|
Material
|
1656
|
JZZ2470268
|
RANI DEVI (PASTPAR,PAT)
|
JZZ2470268_104182
|
UCO Bank
|
UCBA0002292
|
|
|
Material
|
1657
|
JZZ3017423
|
RAJ KUMAR MANDAL (SOUR BAZAR)
|
JZZ3017423_104571
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1658
|
JZZ3018108
|
SHIV CHAND MANDAL (KANP EAST)
|
JZZ3018108_110204
|
Bank of Baroda
|
BARB0MADHEP
|
|
|
Material
|
1659
|
JZZ3018496
|
KAILASH YADAV (KANP EAST)
|
JZZ3018496_99489
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1660
|
JZZ3022704
|
RAM BAHADUR MANDAL (KANP WEST)
|
JZZ3022704_97578
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1661
|
JZZ3022944
|
CHANDRA KISHORE MEHTA (KANP WEST)
|
JZZ3022944_110211
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1662
|
JZZ3024981
|
MITHILESH KUMAR (KANP WEST)
|
JZZ3024981_97696
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1663
|
JZZ3026283
|
SACHENDRA YADAV(KANP WEST)
|
JZZ3026283_114755
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1664
|
JZZ3033602
|
SURESH YADAV (SOURBAZAR)
|
JZZ3033602_104568
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1665
|
JZZ3034519
|
ASHOK KUMAR (SOURBAZAR)
|
JZZ3034519_98336
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1666
|
JZZ5441357
|
RAMPUKAR PASWAN (SOURBAZAR)
|
JZZ5441357_103525
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1667
|
JZZ5496948
|
PAPPU KUMAR (SAHURIA EAST)
|
JZZ5496948_92627
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1668
|
JZZ5501473
|
KAILASH YADAV(DARHAR)
|
JZZ5501473_115454
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1669
|
JZZ5502406
|
RANA (KANP EAST)
|
JZZ5502406_98331
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1670
|
JZZ6035869
|
KUNDAN KUMAR SINGH (BAGHWA,SIM)
|
JZZ6035869_103377
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1671
|
JZZ6051148
|
JAYA KRISHNA YADAV (KANP WEST)
|
JZZ6051148_97698
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1672
|
JZZ6129258
|
MD MOJAL (PASPAR,PAT)
|
JZZ6129258_104448
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1673
|
JZZ6129340
|
SAMINA KHATUN
|
JZZ6129340_117005
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1674
|
KBP0409052
|
RAJENDRA KUMAR RAMAN (KHAJURI)
|
KBP0409052_97695
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1675
|
KJX4702908
|
RAMCHANDRA CHAUDHARI
|
KJX4702908_124576
|
State Bank of India
|
SBIN0003007
|
|
|
Material
|
1676
|
KJX4836037
|
M/S SHIV SHANKAR NURSERY
|
KJX4836037_86838
|
State Bank of India
|
SBIN0003007
|
|
|
Material
|
1677
|
KQMPK3407D
|
ABHINANDAN KUMAR
|
KQMPK3407D_143728
|
Central Bank Of India
|
CBIN0280061
|
|
|
Admin
|
1678
|
LYZ3045150
|
KISHLAY KUMAR(ATALKHA)
|
LYZ3045150_89685
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1679
|
MQP0867994
|
ASHOK KUMAR SINGH (MAHUA NORTH)
|
MQP0867994_98537
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1680
|
NAU0838185
|
SANJAY KUMAR (TARIYAMA)
|
NAU0838185_97988
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1681
|
OYEPS4730M
|
VIVEKANAND SINGH
|
OYEPS4730M_144287
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Admin
|
1682
|
PTND00565F
|
Range Officer of Forest Range Saharsa
|
PTND00565F_132533
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1683
|
PTND00681C
|
DRDA ADMIN SAHARSA
|
PTND00681C_143101
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
1684
|
PTND00681D
|
DRDA SAHARSA
|
PTND00681D_143102
|
State Bank of India
|
SBIN0000172
|
|
|
Admin
|
1685
|
SJI0253534
|
AKSHY KUMAR(BANGAON EAST)
|
SJI0253534_124577
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
1686
|
SYPPK2550S
|
ANAND KUMAR
|
SYPPK2550S_143256
|
State Bank of India
|
SBIN0008361
|
|
|
Admin
|
1687
|
TRZ1263664
|
Kamlesh Kumar
|
TRZ1263664_89912
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1688
|
UVS0003343
|
BIJENDRA YADAV (JHARA)
|
UVS0003343_98155
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1689
|
UVS0006866
|
MANOJ MUKHIYA (JHARA)
|
UVS0006866_98073
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1690
|
UVS0025759
|
HARDEV YADAV (MAHISHI SOUTH)
|
UVS0025759_104887
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1691
|
UVS0029827
|
RAJESH KUMAR(RAJANPUR)
|
UVS0029827_89181
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1692
|
UVS0040022
|
SANGITA DEVI (GHOGHSAM)
|
UVS0040022_99066
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1693
|
UVS0040519
|
RAMBHAROS YADAV (GHOGHSAM)
|
UVS0040519_99069
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1694
|
UVS0056572
|
RANJEET KUMAR (BELWARA)
|
UVS0056572_97684
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1695
|
UVS0059907
|
RAJ KISHOR MAHTO (BELWARA)
|
UVS0059907_115897
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1696
|
UVS0067397
|
GRIJESHKR JHA (BAGHWA,SIMRI)
|
UVS0067397_99088
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1697
|
UVS0068734
|
RAMESH KUMAR ROY (BAGHWA,SIMRI)
|
UVS0068734_99085
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1698
|
UVS0081745
|
BUDHAN RAY(MOHANPUR,SIM)
|
UVS0081745_110201
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1699
|
UVS0085308
|
MD KALEEMUDDIN (KHAJURI,SIM)
|
UVS0085308_111555
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
1700
|
UVS0086744
|
SATYA NARAYAN SAH
|
UVS0086744_118466
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1701
|
UVS0090704
|
MANGAL MAHTO (BELWARA)
|
UVS0090704_111562
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1702
|
UVS0096784
|
MUNNA KUMAR (KHAJURI,SIM)
|
UVS0096784_100700
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1703
|
UVS0096891
|
JANARADAN CHOUDHARY ( SITNABAD SOUTH)
|
UVS0096891_119983
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1704
|
UVS0101865
|
DINESH PD. YADAV (MAHKHAR)
|
UVS0101865_92461
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1705
|
UVS0114876
|
LAKHAN YADAV
|
UVS0114876_135258
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1706
|
UVS0115816
|
GULAB KUMAR SINGH (SAROUJA)
|
UVS0115816_112614
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
1707
|
UVS0123570
|
PRAVIN KUMAR (KANTHO)
|
UVS0123570_98153
|
|
|
|
|
Material
|
1708
|
UVS0126011
|
RANJEET KUMAR RAJAK (BANGAON NORTH)
|
UVS0126011_99018
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1709
|
UVS0126185
|
PUJA DIGITAL STUDIO,CHAPRAOW
|
UVS0126185_98326
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1710
|
UVS0132589
|
ANUJ KUMAR SINGH (SONPURA)
|
UVS0132589_116110
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1711
|
UVS0136309
|
BHOOP DEO YADAV (SONPURA)
|
UVS0136309_115892
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
1712
|
UVS0142489
|
SANTOSH KUMAR KAAMTI (PAHARPUR,SIM)
|
UVS0142489_91270
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1713
|
UVS0142935
|
KABUTARI DEVI (PAHARPUR,SIM)
|
UVS0142935_111565
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1714
|
UVS0147413
|
BRAHMDEV PD YADAV( HAREBA)
|
UVS0147413_122081
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1715
|
UVS0147736
|
MANOJ KUMAR (KHAMHAUTI)
|
UVS0147736_97812
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1716
|
UVS0158600
|
SUBHASH KUMAR (KHAMHAUTI,SIM)
|
UVS0158600_120019
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
1717
|
UVS0163279
|
RAJESH KUMAR(GORDAH)
|
UVS0163279_124482
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1718
|
UVS0175984
|
GANESH THAKUR (UTESHRA)
|
UVS0175984_94727
|
|
|
|
|
Material
|
1719
|
UVS0181438
|
CHANDAN KUMAR (SALKHUA)
|
UVS0181438_97702
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1720
|
UVS0227637
|
UMESH SAH (CHAKBHARO)
|
UVS0227637_110190
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1721
|
UVS0239806
|
SATISH CHAND GUPTA (SARDIHA)
|
UVS0239806_91886
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1722
|
UVS0240747
|
SHYAM KUMAR PODDAR (SIMRI)
|
UVS0240747_109536
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1723
|
UVS0249433
|
RANJAN YADAV
|
UVS0249433_128214
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
1724
|
UVS0252841
|
PUNAM DEVI (SITANABAD SOUTH)
|
UVS0252841_113309
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1725
|
UVS0283671
|
MANIBHUSHAN KUMAR(SITUAHA)
|
UVS0283671_108777
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1726
|
UVS0292540
|
GOGHI MISTRI(BELWARA)
|
UVS0292540_115831
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1727
|
UVS0293159
|
RANVEER KUMAR (KABIRA)
|
UVS0293159_109080
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1728
|
UVS0293258
|
AKILDEV YADAV
|
UVS0293258_119317
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1729
|
UVS0295253
|
MD. AJAM (KABIRA)
|
UVS0295253_109076
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1730
|
UVS0298521
|
JAI KUMAR CHOUDHARY (CHANAN)
|
UVS0298521_97992
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1731
|
UVS0306415
|
JAWAHAR KUMAR YADAV(UTESHRA)
|
UVS0306415_124467
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1732
|
UVS0306621
|
NAUSHAD ALAM(MUBARAKPUR)
|
UVS0306621_116083
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1733
|
UVS0313726
|
JAGNARAYAN SAH
|
UVS0313726_131899
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1734
|
UVS0314633
|
ASHOK KUMAR YADAV (UTESHRA)
|
UVS0314633_101156
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1735
|
UVS0320762
|
INDRAJEET KUMAR (SITANABAD NORTH)
|
UVS0320762_119327
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1736
|
UVS0323311
|
GAUTAM ROY (KHAJURI,SIM)
|
UVS0323311_100699
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1737
|
UVS0327999
|
BABLESH KUMAR RAY (KHAJURI,SIM)
|
UVS0327999_111502
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1738
|
UVS0328039
|
BHARTI SINGH ( MOHANPUR)
|
UVS0328039_121259
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1739
|
UVS0332114
|
ABAN KUMAR YADAV( BALHAPATTI)
|
UVS0332114_123432
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
1740
|
UVS0335489
|
SANORANJAN KUMAR ROY (BAGHWA,SIM)
|
UVS0335489_111769
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1741
|
UVS0342378
|
MUKESH KUMAR YADAV (TELWA WEST)
|
UVS0342378_97858
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1742
|
UVS0348912
|
AMIT BHAGAT (SIRWAR BIRWAR)
|
UVS0348912_98042
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1743
|
UVS0351049
|
JAGARNATH YADAV(RAJANPUR)
|
UVS0351049_125592
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1744
|
UVS0355206
|
DINKAR MISHRA (PASTWAR)
|
UVS0355206_91878
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1745
|
UVS0359208
|
SHIVNANDAN YADAV (PAHARPUR,SIM)
|
UVS0359208_99472
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1746
|
UVS0361418
|
SAJIV SINGH (BELWARA)
|
UVS0361418_97682
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1747
|
UVS0381418
|
SAJIV SINGH (KHAJURI,SIM)
|
UVS0381418_111569
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1748
|
UVS0386797
|
MANTU KUMAR (GHOGHSAM)
|
UVS0386797_99068
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1749
|
UVS0392092
|
JITENDRA KUMAR RAY (BAGHWA,SIMRI)
|
UVS0392092_99086
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1750
|
UVS0393652
|
ASHOK YADAV
|
UVS0393652_127787
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1751
|
UVS0397885
|
CHANDRA BHUSHAN KUMAR ( KANTHO )
|
UVS0397885_119981
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1752
|
UVS0398123
|
BABALU MUKHIYA(KANTHO)
|
UVS0398123_108748
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1753
|
UVS0406843
|
R K DIGITAL STUDIO,BALWA HAT
|
UVS0406843_97968
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
1754
|
UVS0408658
|
SUMIT KUMAR
|
UVS0408658_113956
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1755
|
UVS0415174
|
MD KADIR (SONPURA)
|
UVS0415174_98321
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1756
|
UVS0426494
|
PAPPU SHARMA (SONPURA)
|
UVS0426494_115893
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1757
|
UVS0429977
|
KUSH KUMAR SINGH (SARDIHA)
|
UVS0429977_117997
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1758
|
UVS0466649
|
PINTU SAH (TARIYAMA)
|
UVS0466649_113313
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1759
|
UVS0471144
|
BHOLA MAHTO
|
UVS0471144_128213
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1760
|
UVS0478057
|
ANAND YADAV (KABIRA)
|
UVS0478057_109097
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1761
|
UVS0495820
|
BHAVESH KUMAR( CHAKBHARO)
|
UVS0495820_121182
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1762
|
UVS0496786
|
AKHILESH PRASAD YADAV (MAHKHAR)
|
UVS0496786_111506
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1763
|
UVS0505743
|
SANJEET KUMAR SAHARMA
|
UVS0505743_119311
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1764
|
UVS0556894
|
BIJAY RAI (NAHARWAR)
|
UVS0556894_104523
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
1765
|
UVS0564021
|
DEEPAK KUMAR (KOPARIYA)
|
UVS0564021_103806
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1766
|
UVS0567735
|
KRIPALI SINGH
|
UVS0567735_108622
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1767
|
UVS0571125
|
RANVEER RAM (ALANI)
|
UVS0571125_94742
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1768
|
UVS0575951
|
SHIV NARAYAN SINGH (UTESHRA)
|
UVS0575951_103983
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1769
|
UVS0589234
|
SURYA NARAYAN SAH (MAHKHAR)
|
UVS0589234_105416
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1770
|
UVS0600318
|
SACHINDAR YADAV (GHOGHSAM)
|
UVS0600318_99073
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
1771
|
UVS0602862
|
AMAR KUMAR (GHOGHSAM)
|
UVS0602862_99078
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1772
|
UVS0603472
|
BADRI YADAV
|
UVS0603472_135256
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1773
|
UVS0628917
|
SANTOSH KUMAR KAMATI (PAHARPUR,SIM)
|
UVS0628917_105170
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1774
|
UVS0635128
|
AMAL KUMAR ROY (BAGHWA)
|
UVS0635128_119307
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1775
|
UVS0643478
|
ROSHAN KUMAR ROY (KHAJURI,SIM)
|
UVS0643478_104640
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1776
|
UVS0660423
|
MD MAJID (SITANABAD NORTH)
|
UVS0660423_117908
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1777
|
UVS0672865
|
MUKHI PRASAD YADAV (MAHKHAR)
|
UVS0672865_112616
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1778
|
UVS0680413
|
MOHAMMAD ANASAR UDIN (SAROUJA)
|
UVS0680413_93174
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
1779
|
UVS0687020
|
SANJEEV KUMAR GUPTA
|
UVS0687020_88294
|
ICICI BANK
|
ICIC0001811
|
|
|
Material
|
1780
|
UVS0687103
|
SHANKAR KUMAR
|
UVS0687103_88298
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1781
|
UVS0702407
|
RANDHIR KUMAR BARHI (SONPURA)
|
UVS0702407_98323
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1782
|
UVS0715300
|
LAXMAN KUMAR SINGH (SAROUJA)
|
UVS0715300_104420
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1783
|
UVS0718650
|
MANIKANT KUMAR (KHAMHAUTI)
|
UVS0718650_97705
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1784
|
UVS0729673
|
RINKI KUMARI (SALKHUA)
|
UVS0729673_121178
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1785
|
UVS0739284
|
KISAN NURSERY
|
UVS0739284_117643
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1786
|
UVS0747022
|
SHANKAR THAKUR
|
UVS0747022_99461
|
ICICI BANK
|
ICIC0001811
|
|
|
Material
|
1787
|
UVS0756114
|
PARFUL KUMAR (TARIYAMA)
|
UVS0756114_110339
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1788
|
UVS0770404
|
DEEPAK KUMAR YADAV
|
UVS0770404_119321
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1789
|
UVS0770511
|
RAHUL KUMAR (KABIRA)
|
UVS0770511_124662
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1790
|
UVS0774257
|
RAM NANDAN SINGH
|
UVS0774257_128212
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1791
|
UVS0777623
|
MITHUN KUMAR
|
UVS0777623_127773
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1792
|
UVS0785022
|
HARENDRA KUMAR(UTESARA)
|
UVS0785022_115702
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1793
|
UVS0787689
|
TIRATH SINGH(UTESHRA)
|
UVS0787689_128598
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1794
|
UVS0791434
|
BHUPI YADAV (HAREBA)
|
UVS0791434_101992
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1795
|
UVS0805770
|
CHAKARDHAR CHAUDHARY (SITUAHA)
|
UVS0805770_101617
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1796
|
UVS0834234
|
NAHEB SAH (SIRWAR)
|
UVS0834234_97930
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1797
|
UVS0853820
|
A GOLDEN AGE DIGITAL STUDIO,SITANABAD
|
UVS0853820_97957
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1798
|
UVS0862227
|
PUJA KUMARI
|
UVS0862227_127784
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1799
|
UVS0864413
|
GAGAN RAM (KHAMHAUTI)
|
UVS0864413_105035
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1800
|
UVS0877761
|
SAUKAT ALI
|
UVS0877761_128603
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1801
|
UVS0878934
|
ABDHESH KUMAR
|
UVS0878934_127751
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1802
|
UVS0950071
|
BINDESHWARI YADAV (BELWARA)
|
UVS0950071_115894
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1803
|
UVS0965160
|
RAM DULAR YADAV (PAHARPUR SIMRI)
|
UVS0965160_90765
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1804
|
UVS0970764
|
TARAKANT THAKUR (CHAKBHARO)
|
UVS0970764_110342
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1805
|
UVS0972497
|
SURENDRA MAHTO (CHANAN)
|
UVS0972497_97993
|
United Bank Of India
|
UTBI0GSPJ92
|
|
|
Material
|
1806
|
UVS0976555
|
MOHAMMAD SATTAR (SIRWAR)
|
UVS0976555_92937
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1807
|
UVS0976654
|
KAMAL KISHORE RAY (NAHARWAR)
|
UVS0976654_103389
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
1808
|
UVS0980946
|
RAJKUMAR YADAV
|
UVS0980946_135257
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
1809
|
UVS0989830
|
SANOJ KUMAR SHARMA (KHAMHAUTI)
|
UVS0989830_105034
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1810
|
UVS1001353
|
PRIYA MEHTA (BHATAUNI)
|
UVS1001353_118558
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1811
|
UVS1011709
|
MANTUN KUMAR
|
UVS1011709_128602
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
1812
|
UVS1028158
|
SATYA NARAYAN PASWAN (UTESHRA)
|
UVS1028158_101157
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1813
|
UVS1031855
|
ANAND AMIT (SALKHUA)
|
UVS1031855_87272
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1814
|
UVS1044734
|
KAILASH CHOUDHARY (BELWARA)
|
UVS1044734_97686
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1815
|
UVS1049758
|
ASHOK KUMAR ROY (KHAJURI,SIM)
|
UVS1049758_111570
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1816
|
UVS1051267
|
SATYENDRA KUMAR (KHAJURI,SIM)
|
UVS1051267_100701
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1817
|
UVS1067297
|
JULEE DEVI (GHOGHSAM)
|
UVS1067297_99065
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
1818
|
UVS1098995
|
RAJ KISHOR YADAV
|
UVS1098995_116100
|
Andhra Bank
|
ANDB0002576
|
|
|
Material
|
1819
|
UVS1149376
|
SANJIV KUMAR (SAROUJA)
|
UVS1149376_104410
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1820
|
UVS1157718
|
DHIRENDRA KUMAR (UTESHRA)
|
UVS1157718_96062
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1821
|
UVS1160720
|
RAKESH RAUSHAN (TARIYAMA)
|
UVS11600720_97789
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1822
|
UVS1179233
|
RABIN KUMAR (KABIRA)
|
UVS1179233_124666
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1823
|
UVS1195817
|
ARVIND KUMAR
|
UVS1195817_131900
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1824
|
UVS1198092
|
AMAR KUMAR
|
UVS1198092_127772
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1825
|
UVS1265024
|
AMIT KUMAR JHA (MOHANPUR,SIM)
|
UVS1265024_109523
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1826
|
UVS1266188
|
BHUPENDRA KUMAR
|
UVS1266188_131442
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1827
|
UVS1323773
|
AJAY KUMAR
|
UVS1323773_131079
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1828
|
UVS1336437
|
SHIVAM KUMAR(KOPARIYA)
|
UVS1336437_125404
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1829
|
UVS1341320
|
AMMAR AHMAD QUADRI (SARBELA)
|
UVS1341320_104046
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1830
|
UVS1346022
|
MD MOBASHSHIR ALAM (MUBARAKPUR)
|
UVS1346022_105884
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1831
|
UVS1375161
|
AJAY KUMAR (MAHISHI NORTH)
|
UVS1375161_98809
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
1832
|
UVS1390772
|
CHANDAN KUMAR (GHOGHSAM)
|
UVS1390772_103993
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
1833
|
UVS1406859
|
SITO RAY
|
UVS1406859_132467
|
State Bank of India
|
SBIN0017449
|
|
|
Material
|
1834
|
UVS1417567
|
RANJIT KUMAR ( GORDAH)
|
UVS1417567_121179
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
1835
|
UVS1444140
|
ARVIND KUMAR SINGH (SAROUJA)
|
UVS1444140_109513
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1836
|
UVS1545607
|
RAM KR BHAGAT
|
UVS1545607_116612
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1837
|
UVS1568195
|
ALAMGIR TUFANI
|
UVS1568195_119542
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1838
|
UVS1570092
|
CHANDAN KUMAR SHARMA (MAHISHI NORTH)
|
UVS1570092_98462
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
1839
|
UVS1607951
|
SAVITRI DEVI (SAMHARKHURD)
|
UVS1607951_127997
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1840
|
UVS1634070
|
SAKAL DEV TANTI (SITANABAD SOUTH)
|
UVS1634070_119310
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1841
|
UVS1694546
|
SUDHIR KUMAR SINGH (KHAJURI,SIM)
|
UVS1694546_113308
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1842
|
UVS1741453
|
MD GULAM KIBRIA(MUBARAKPUR)
|
UVS1741453_116075
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1843
|
UVS1753599
|
UDAY NATH YADAV(KOPARIA)
|
UVS1753599_125402
|
Bank of India
|
BKID0004587
|
|
|
Material
|
1844
|
UVS1753755
|
BIKASH YADAV ( GORDAH)
|
UVS1753755_121266
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1845
|
UVS1794833
|
SINKU KUMAR
|
UVS1794833_119324
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1846
|
UVS1956663
|
SARITA CHOUDHARY(BANGAON EAST)
|
UVS1956663_124556
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
1847
|
UVS2021517
|
PAPPU KUMAR
|
UVS2021517_131902
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
1848
|
WXZ0767814
|
RUP PRAKASH
|
WXZ0767814_116642
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1849
|
WZQ0009050
|
MD MASIHA (PASTPAR,PAT)
|
WZQ0009050_105356
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
1850
|
WZQ0033308
|
AMRENDRA KUMAR ( pATARGHAT)
|
WZQ0033308_121277
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
1851
|
WZQ0043539
|
SHIVESH KUMAR JHA
|
WZQ0043539_119081
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1852
|
WZQ0043687
|
CHANDRA MOHAN JHA
|
WZQ0043687_87937
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1853
|
WZQ0052902
|
MANMOHAN KUMAR
|
WZQ0052902_119058
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1854
|
WZQ0089847
|
KUNDAN KUMAR MISHRA(ATALKHA)
|
WZQ0089847_89812
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1855
|
WZQ0113456
|
DEEPAK KUMAR SINGH ( BIRATPUR)
|
WZQ0113456_121568
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1856
|
WZQ0113738
|
RANJEET PRASAD SINGH (BIRATPUR)
|
WZQ0113738_110534
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1857
|
WZQ0117887
|
HEERA LAL (MAHUA NORTH)
|
WZQ0117887_98528
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1858
|
WZQ0119651
|
PINKU RAJAK (MAHUA NORTH)
|
WZQ0119651_98540
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1859
|
WZQ0129270
|
KISHOR KUMAR
|
WZQ0129270_119086
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1860
|
WZQ0143503
|
BARUN KUMAR JHA (SAHSAUL)
|
WZQ0143503_99677
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1861
|
WZQ0189944
|
LALAN RAJAK (KOPA)
|
WZQ0189944_95472
|
Bank of Baroda
|
BARB0MADHEP
|
|
|
Material
|
1862
|
WZQ0194274
|
RANA SINGH (KOPA)
|
WZQ0194274_97886
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1863
|
WZQ0199273
|
BHUWNESHWAR YADAV
|
WZQ0199273_113888
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1864
|
WZQ0200055
|
SUSHEEL MEHTA (KASHNAGAR)
|
WZQ0200055_98098
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1865
|
WZQ0205328
|
MD NAJAM
|
WZQ0205328_113838
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1866
|
WZQ0220301
|
KASHI YADAV
|
WZQ0220301_134473
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1867
|
WZQ0220806
|
SHANKAR BHAGAT(JAMALNAGAR)
|
WZQ0220806_124876
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1868
|
WZQ0223727
|
SANJAY CHOUDHARY
|
WZQ0223727_88081
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1869
|
WZQ0322305
|
BARUN KUMAR SAH (PASTPAR,PAT)
|
WZQ0322305_103863
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1870
|
WZQ0340844
|
RICHU MUKHIYA
|
WZQ0340844_119939
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1871
|
WZQ0372110
|
MANJESH KUMAR (ATALKHA)
|
WZQ0372110_102635
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1872
|
WZQ0385922
|
BABLU MANDAL (BAITH MUSHAHARI)
|
WZQ0385922_99014
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1873
|
WZQ0397554
|
TRIPURARI THAKUR
|
WZQ0397554_119551
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1874
|
WZQ0414276
|
SANJAY KUMAR SINGH PARARIYA SONBARSA
|
WZQ0414276_90608
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1875
|
WZQ0417568
|
ANANT KUMAR MANDAL (RAGHUNATHPUR)
|
WZQ0417568_98118
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1876
|
WZQ0422170
|
PRAKASH MEHATA (KOPA)
|
WZQ0422170_105992
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1877
|
WZQ0442152
|
RAMCHARITRA MANDAL (MAHUA NORTH)
|
WZQ0442152_98533
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1878
|
WZQ0505077
|
ADARSH KUMAR (PAMA)
|
WZQ0505077_104199
|
Central Bank Of India
|
CBIN0282444
|
|
|
Material
|
1879
|
WZQ0523316
|
SHAMBHU KUMAR SINGH (DHABAULI SOUTH)
|
WZQ0523316_99681
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
1880
|
WZQ0615070
|
PRAMOD SAH
|
WZQ0615070_117645
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1881
|
WZQ0617738
|
VASUDEV RAM
|
WZQ0617738_119954
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1882
|
WZQ0680363
|
MADAN BHAGAT (MAHUA NORTH)
|
WZQ0680363_98529
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1883
|
WZQ0686287
|
RANVIJAY SAH
|
WZQ0686287_117805
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1884
|
WZQ0700534
|
SURESH SAH (DEHAD)
|
WZQ0700534_98460
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1885
|
WZQ0730135
|
KUMOD KUMAR
|
WZQ0730135_119543
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1886
|
WZQ0731513
|
SHAMSHAD ALAM (MUBARAKPUR)
|
WZQ0731513_105876
|
Bank of India
|
BKID0005832
|
|
|
Material
|
1887
|
WZQ0740514
|
PAVAN KUMAR
|
WZQ0740514_88078
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1888
|
WZQ0756940
|
PARMJIT CHAUDHARY (ITAHARI)
|
WZQ0756940_104387
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1889
|
WZQ0765842
|
MITHLESH KUMAR (CHAKBHARO )
|
WZQ0765842_121181
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1890
|
WZQ0772061
|
MOUSAM DIGITAL STUDIO,SONBARSARAJ
|
WZQ0772061_98449
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1891
|
WZQ0776195
|
MANSUR ALAM (SAHURIA)
|
WZQ0776195_99204
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1892
|
WZQ0780973
|
RAVINDRA YADAV (SAHURIYA)
|
WZQ0780973_111059
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1893
|
WZQ0782011
|
NARESH YADAV (SAHURIA)
|
WZQ0782011_99206
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1894
|
WZQ0814475
|
DIPAK YADAV(SAHURIA)
|
WZQ0814475_124903
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1895
|
WZQ0867218
|
ANANT KUMAR (MAHUA BAZAR)
|
WZQ0867218_98534
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1896
|
WZQ0920165
|
KAUSHAL KUMAR SINGH (BISHANPUR,PAT)
|
WZQ0920165_102133
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
1897
|
WZQ0920603
|
RAJIV KUMAR (BISHANPUR,PAT)
|
WZQ0920603_102132
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
1898
|
WZQ0921692
|
RAJIV KUMAR SINGH ( BISHANPUR)
|
WZQ0921692_121939
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
1899
|
WZQ0926576
|
SANJAY KUMAR SINGH (DEHAD)
|
WZQ0926576_104772
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1900
|
WZQ0930305
|
ASHOK PAUDAR
|
WZQ0930305_119546
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1901
|
WZQ0931477
|
MUNNILAL KUMAR (MUBARAKPUR)
|
WZQ0931477_119295
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1902
|
WZQ0974741
|
AMIT KUMAR ANAND (MAHUA NORTH)
|
WZQ0974741_98542
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1903
|
WZQ0975680
|
KRISHNA KUMAR GAURAV (KASHNAGAR)
|
WZQ0975680_98104
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1904
|
WZQ0985580
|
KUMAR KANT MISHRA
|
WZQ0985580_113767
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
1905
|
WZQ0997171
|
ZEESHAN SUDDIQUI
|
WZQ0997171_88080
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
1906
|
WZQ1025832
|
BALKRISHAN KUMAR (ATALKHA)
|
WZQ1025832_102631
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1907
|
WZQ1070994
|
MANTU DIGITAL STUDIO,MURLI CHOWK
|
WZQ1070994_103874
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1908
|
WZQ1083716
|
KUNDAN KUMAR
|
WZQ1083716_117675
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1909
|
WZQ1086222
|
RANJIT KUMAR (MAHUA NORTH)
|
WZQ1086222_98557
|
Bank of India
|
BKID0004586
|
|
|
Material
|
1910
|
WZQ1117605
|
NIRAJ KUMAR MANDAL(ATALKHA)
|
WZQ1117605_89686
|
State Bank of India
|
SBIN0003052
|
|
|
Material
|
1911
|
WZQ1123926
|
RANJU DEVI
|
WZQ1123926_119944
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1912
|
WZQ1154095
|
SANJIT KUMAR
|
WZQ1154095_117804
|
Central Bank Of India
|
CBIN0281671
|
|
|
Material
|
1913
|
WZQ1262096
|
SUBODH KUMAR VIDYARTHI( BISHANPUR)
|
WZQ1232096_121935
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1914
|
WZQ1320290
|
NAVINDAR KUMAR(ATALKHA)
|
WZQ1320290_89746
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
1915
|
WZQ1345859
|
RAMBALI RAM (PARARIA)
|
WZQ1345859_99123
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1916
|
WZQ1602168
|
BIRENDRA MANDAL
|
WZQ1602168_117988
|
Bank of India
|
BKID0005833
|
|
|
Material
|
1917
|
WZQ1693175
|
SOCHAN KUMAR
|
WZQ1693175_117718
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
1918
|
YDS2021426
|
SUBHASH KUMAR(DARHAR)
|
YDS2021426_114584
|
Punjab National Bank
|
PUNB0174200
|
|
|
Material
|
1919
|
ZHJ1073899
|
GOPAL PRASAD SINGH (SONPURA)
|
ZHJ1073899_92746
|
Bank of India
|
BKID0004473
|
|
|
Material
|
1920
|
ZHQ0617712
|
PRAWEEN KUMAR ( DHANPURA)
|
ZHQ0617712_121910
|
State Bank of India
|
SBIN0002964
|
|
|
Material
|
1921
|
ZOU0010512
|
PRAMOD KUMAR YADAV(AMARPUR)
|
ZOU0010512_89333
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1922
|
ZOU0017194
|
MANOJ KUMAR
|
ZOU0017194_124588
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1923
|
ZOU0022210
|
SUNIL SAH(MOHANPUR)
|
ZOU0022210_115398
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1924
|
ZOU0026583
|
MD SANAJIR (BANGAON EAST)
|
ZOU0026583_94958
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1925
|
ZOU0030965
|
AMAR NATH THAKUR (BANGAON NORTH)
|
ZOU0030965_95301
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1926
|
ZOU0031661
|
RAMESH KUMAR (BALHAPATTI)
|
ZOU0031661_92478
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1927
|
ZOU0032060
|
RAVINDRA KUMAR (BARIYAHI)
|
ZOU0032060_92165
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1928
|
ZOU0040121
|
MD RAHMAT ULLAH( BANGAON EAST)
|
ZOU0040121_124571
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1929
|
ZOU0052449
|
RUPALAL SHARMA(MOHANPUR)
|
ZOU0052449_115399
|
CORPORATION BANK
|
CORP0001989
|
|
|
Material
|
1930
|
ZOU0062398
|
RAGHVENDER THAKUR
|
ZOU0062398_119998
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1931
|
ZOU0064233
|
PAPPU KUMAR (MURLI BASANTPUR)
|
ZOU0064233_99242
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
1932
|
ZOU0064261
|
MD SADRUL (BELWARA)
|
ZOU0064261_124667
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1933
|
ZOU00648570
|
ANIL KUMAR MAHTO (MURLI BASANTPUR)
|
BKYPM6846H_99236
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1934
|
ZOU0072223
|
LOKESH KUMAR
|
ZOU0072223_86840
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1935
|
ZOU0081638
|
JAMSHED ALAM (BALHAPATTI)
|
ZOU0081638_92476
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1936
|
ZOU0088492
|
GUDDU KUMAR SAH(DIWARI)
|
ZOU0088492_124927
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1937
|
ZOU0099846
|
MANGESH YADAV(BALAHAPATTI)
|
ZOU0099846_115341
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
1938
|
ZOU0116491
|
DIPAK KUMAR SINGH
|
ZOU0116491_116809
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
1939
|
ZOU0161943
|
PAWAN KUMAR (GAMHARIA)
|
ZOU0161943_98601
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1940
|
ZOU0173302
|
MATAR BHAGAT (KHAJURI)
|
ZOU0173302_97691
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1941
|
ZOU0179713
|
CHANDRA SHEKHAR RAMAN (KHAJURI,SOUR)
|
ZOU0179713_104546
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1942
|
ZOU0183517
|
RAHUL KUMAR (TIRI)
|
ZOU0183517_111558
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1943
|
ZOU0184028
|
VIKAS KUMAR (TIRI)
|
ZOU0184028_100057
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1944
|
ZOU0192278
|
SAVITRI DEVI (NADO)
|
ZOU0192278_110219
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1945
|
ZOU0199620
|
SUNIL KUMAR (CHANDOUR EAST)
|
ZOU0199620_103860
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1946
|
ZOU0226258
|
MD MEER TANWEER AMAN (SITANABAD SOUTH)
|
ZOU0226258_113310
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
1947
|
ZOU0235754
|
PRAMILA DEVI (NARIYAR)
|
ZOU0235754_123094
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1948
|
ZOU0236042
|
RADHESHYAM CHAUDHARI( NARIYAR)
|
ZOU0236042_123511
|
Bank of India
|
BKID0004470
|
|
|
Material
|
1949
|
ZOU0244665
|
MD SHAKIL (SULINDABAD)
|
ZOU0244665_92029
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1950
|
ZOU0249433
|
RUNA DEVI
|
ZOU0249433_112837
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1951
|
ZOU0252676
|
DINESH YADAV(DIWARI)
|
ZOU0252676_123050
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1952
|
ZOU0262741
|
BIBI SOGARA KHATUN (NARIYAR)
|
ZOU0262741_123056
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
1953
|
ZOU0270868
|
CHHOTE KUMAR (BANGAON EAST)
|
ZOU0270868_103497
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
1954
|
ZOU0273318
|
SANTOSH KUMAR MISTRI(BALAHAPATTI)
|
ZOU0273318_109842
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1955
|
ZOU0286096
|
PANKAJ KUMAR YADAV (CHANDOUR EAST)
|
ZOU0286096_103468
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1956
|
ZOU0287326
|
DHARMENDRA YADAV (CHANDOUR EAST)
|
ZOU0287326_103477
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1957
|
ZOU0290221
|
MALAKH SHARMA (SAHURIA WEST)
|
ZOU0290221_90894
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
1958
|
ZOU0294033
|
SAROJ KUMAR (CHANDOUR WEST)
|
ZOU0294033_97499
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1959
|
ZOU0309575
|
BHWESH YADAV (NADO)
|
ZOU0309575_109264
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1960
|
ZOU0320945
|
PINTU KUMAR SINGH (RAUTA KHEM)
|
ZOU0320945_97584
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1961
|
ZOU0331421
|
SANTOSH KUMAR (NADO)
|
ZOU0331421_98839
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1962
|
ZOU0335448
|
AVINASH KUMAR (RAUTA KHEM)
|
ZOU0335448_98942
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1963
|
ZOU0380410
|
BHUPENDRA PD YADAV (CHANDOUR EAST)
|
ZOU0380410_101654
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1964
|
ZOU0384271
|
SATRUGHAN PD. YADAV(SAHURIA WEST)
|
ZOU0384271_90893
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1965
|
ZOU0391813
|
MUKESH YADAV (RAMPUR)
|
ZOU0391813_103878
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1966
|
ZOU0392977
|
RAJESH KUMAR (NADO)
|
ZOU0392977_101366
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1967
|
ZOU0398339
|
RAJESH KUMAR (SAHURIA EAST)
|
ZOU0398339_92471
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1968
|
ZOU0400002
|
MANOJ KUMAR (AJGAIBA)
|
ZOU0400002_98835
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1969
|
ZOU0405258
|
KIRAN DEVI (SUHATH)
|
ZOU0405258_98074
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
1970
|
ZOU0410878
|
JAYRAM THAKUR (NADO)
|
ZOU0410878_104450
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1971
|
ZOU0426544
|
SANTOSH KUMAR RAJAK (SOURBAZAR)
|
ZOU0426544_96063
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1972
|
ZOU0428532
|
SUNITA DEVI(SIRADEYPATTI)
|
ZOU0428532_109841
|
CORPORATION BANK
|
CORP0001989
|
|
|
Material
|
1973
|
ZOU0436626
|
DURGA KANT JHA (SAHPUR,SAT)
|
ZOU0436626_104667
|
Bank of India
|
BKID0004581
|
|
|
Material
|
1974
|
ZOU0465831
|
JAY PRAKASH SHARMA (GAMHARIA)
|
ZOU0465831_98602
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
1975
|
ZOU0490482
|
SATOSH KUMAR SINGH (RAUTA KHEM)
|
ZOU0490482_100394
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1976
|
ZOU0497388
|
POONAM KUMARI (KANP WEST)
|
ZOU0497388_98950
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
1977
|
ZOU0507772
|
BAIDHNATH YADAV (NADO)
|
ZOU0507772_109265
|
State Bank of India
|
SBIN0001233
|
|
|
Material
|
1978
|
ZOU0524662
|
PAPLESH KUMAR (KADHAIYA)
|
ZOU0524662_98343
|
Bank of India
|
BKID0004585
|
|
|
Material
|
1979
|
ZOU0552653
|
MD MUSTAKIM (BANGAON EAST)
|
ZOU0552653_97853
|
|
|
|
|
Material
|
1980
|
ZOU0560243
|
APRESH MAHTO (MURLI BASANTPUR)
|
ZOU0064857_99240
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1981
|
ZOU0569855
|
JAI PRAKASH SINGH (BARIYAHI)
|
ZOU0569855_105486
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1982
|
ZOU0573097
|
ASOK YADAV (BARIYAHI)
|
ZOU0573097_105484
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
1983
|
ZOU0576314
|
MD.KABIR ALAM (BALHAPATTI)
|
ZOU0576314_92477
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
1984
|
ZOU0601906
|
FULCHAND PASWAN (BANGAON SOUTH)
|
ZOU0601906_93490
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
1985
|
ZOU0606129
|
SUMAN KUMAR KHAN (BANGAON SOUTH)
|
ZOU0606129_99077
|
Bank of India
|
BKID0004498
|
|
|
Material
|
1986
|
ZOU0618652
|
PIRAVAT YADAV
|
ZOU0618652_109829
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1987
|
ZOU0642223
|
AJAY KUMAR (KHAMHAUTI)
|
ZOU0642223_119306
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
1988
|
ZOU0720870
|
SAROJ KUMAR YADAV
|
ZOU0720870_128216
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
1989
|
ZOU0721837
|
ABHINANDAN SAHA (MAHMADPUR)
|
ZOU0721837_95505
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
1990
|
ZOU0729178
|
BRAJESH KUMAR (MUBARAKPUR)
|
ZOU0729178_94731
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
1991
|
ZOU0767608
|
RAJESH RANJAY
|
ZOU0767608_127796
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
1992
|
ZOU0829689
|
MANOJ KUMAR BHAGAT
|
ZOU0829689_117465
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
1993
|
ZOU0837450
|
INGELISH RAM (NADO)
|
ZOU0837450_100378
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1994
|
ZOU0837542
|
BUDHEN SEN RAM (NADO)
|
ZOU0837542_100381
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1995
|
ZOU0852723
|
MUKESH KUMAR RAMAN (RAUTA KHEM)
|
ZOU0852723_100384
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
1996
|
ZOU0857524
|
ANIL KUMAR (DIWARI)
|
ZOU0857524_91955
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1997
|
ZOU0880674
|
KALPANA DEVI(BANGAON EAST)
|
ZOU0880674_124505
|
State Bank of India
|
SBIN0015925
|
|
|
Material
|
1998
|
ZOU0915959
|
SAURAV KUMAR (BARIAHI)
|
ZOU0915959_123491
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
1999
|
ZOU0944884
|
VIKRAM KUMAR (KANP WEST)
|
ZOU0944884_110216
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
2000
|
ZOU0965913
|
ABHISEK ANAND (RAUTA KHEM)
|
ZOU0965913_97589
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2001
|
ZOU0978684
|
RANVIR KUMAR (NADO)
|
ZOU0978684_97591
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
2002
|
ZOU0985440
|
MD NIZAM (SIRADAIPATTI)
|
HSJ6334999_100780
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2003
|
ZOU1000975
|
RAMACHANDRA SAH(NARIYAR)
|
ZOU1000975_123501
|
State Bank of India
|
SBIN0018032
|
|
|
Material
|
2004
|
ZOU1004399
|
KUMAR GAURAB(MOHANPUR)
|
ZOU1004399_115402
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
2005
|
ZOU1011667
|
BINOD SAH (GAMHARIA)
|
ZOU1011667_98603
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2006
|
ZOU1014174
|
SIYARAM YADAV( NADO)
|
ZOU1014174_122331
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
2007
|
ZOU1020973
|
SUDHIR KUMAR PASWAN (SOURBAZAR)
|
ZOU1020973_103494
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2008
|
ZOU1027184
|
INDRA KUMAR (BALHAPATTI)
|
ZOU1027184_91881
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2009
|
ZOU1041698
|
RUPESH KUMAR (BARIAHI)
|
ZOU1041698_124549
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2010
|
ZOU1066711
|
SANTOSH KUMAR (BELWARA)
|
ZOU1066711_124656
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2011
|
ZOU1079169
|
INDRADEV KUMAR (AJGAIBA)
|
ZOU1079169_100422
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2012
|
ZOU1099944
|
MUKESH KUMAR (SIRWAR)
|
ZOU1099944_104058
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2013
|
ZOU1115658
|
GAURAV KUMAR (BANGAON SOUTH)
|
ZOU1115658_99079
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2014
|
ZOU1132505
|
ANIL KUMAR (MANOWAR)
|
ZOU1132505_103851
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
2015
|
ZOU1177948
|
PANKAJ KUMAR (KHAJURI)
|
ZOU1177948_97690
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
2016
|
ZOU1205798
|
SHARWAN KUMAR (DIWARI)
|
ZOU1205798_100783
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2017
|
ZOU1211069
|
SUMAN KUMAR
|
ZOU1211069_127753
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2018
|
ZOU1258292
|
GUNJA DEVI (SIRWAR)
|
ZOU1258292_97929
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
2019
|
ZOU1291335
|
SANJAY THAKUR (SAHURIA WEST)
|
ZOU1291335_90898
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
2020
|
ZOU1298736
|
SANTOSH PASWAN (BANGAON SOUTH)
|
ZOU1298736_93491
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
2021
|
ZOU1310291
|
VIKASH KUMAR (BALHAPATTI)
|
ZOU1310291_92474
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2022
|
ZOU1311968
|
GULSHAN KUMAR (DIWARI)
|
ZOU1311968_101776
|
CORPORATION BANK
|
CORP0001989
|
|
|
Material
|
2023
|
ZOU1328707
|
ASHOK KUMAR AGRAWAL ( PAHARPUR)
|
ZOU1328707_123046
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
2024
|
ZOU1362391
|
MADAN KUMAR SADA (TELHAR)
|
ZOU1362391_91163
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2025
|
ZOU1376797
|
MD. MURSID
|
ZOU1376797_130129
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2026
|
ZOU1404052
|
MANJEET KUMAR (CHANDOUR EAST)
|
ZOU1404052_103469
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2027
|
ZOU1426360
|
NAVNIT KUMAR (SAHURIA EAST)
|
ZOU1426360_92364
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2028
|
ZOU1443233
|
MANJESH KUMAR (KABIRA)
|
ZOU1443233_109077
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2029
|
ZOU1458124
|
AMOD KUMAR RANJAN (CHANDOUR EAST)
|
ZOU1458124_103857
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2030
|
ZOU1459338
|
PRAMOD KUMAR (AJGAIBA,BHAWANIPUR)
|
ZOU1459338_104795
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2031
|
ZOU1489897
|
VIJAY KUMAR CHOUDHARY
|
ZOU1489897_119999
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2032
|
ZOU1511195
|
PINTU YADAV (DIWARI)
|
ZOU1511195_101759
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
2033
|
ZOU1519529
|
MAHABIR YADAV (NADO)
|
ZOU1519529_99154
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2034
|
ZOU1582295
|
RANCHU YADAV
|
ZOU1582295_130217
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2035
|
ZOU1587609
|
MANOJ DAS
|
ZOU1587609_124592
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2036
|
ZOU1618024
|
BIRENDRA PRASAD SINGH (RAJANPUR)
|
ZOU1618024_108908
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
2037
|
ZOU1665231
|
DINESH YADAV (SOURBAZAR)
|
ZOU1665231_105072
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2038
|
ZOU1665488
|
KUNJ BIHARI (AJGAIBA)
|
ZOU1665488_100427
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2039
|
ZOU1695592
|
BAMSHANKAR PASWAN(KANP WEST)
|
ZOU1695592_114753
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
2040
|
ZOU1722370
|
MD YUSUF (NARIYAR)
|
ZOU1722370_98853
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2041
|
ZOU1737923
|
PALLAV KUMAR (BANGAON EAST)
|
ZOU1737923_97854
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2042
|
ZOU1768340
|
SUMAN KUMAR (MAHMADPUR)
|
GWD1850510_95503
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2043
|
ZOU1787514
|
SHWETA KUMARI (SIRADAIPATTI)
|
ZOU1787514_94221
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
2044
|
ZOU1817345
|
AMAR KUMAR (KHAJURI,SOUR)
|
ZOU1817345_104882
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
2045
|
ZOU1913987
|
SHIVANAND SADA (CHANDOUR EAST)
|
ZOU1913987_103859
|
State Bank of India
|
SBIN0008568
|
|
|
Material
|
2046
|
ZOU2113744
|
ASHWANI ARUVAR (SAROUJA)
|
ZOU2113744_112611
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2047
|
ZOU2258606
|
SUBODH KUMAR JHA
|
ZOU2258606_118741
|
State Bank of India
|
SBIN0008571
|
|
|
Material
|
2048
|
ZOU2786028
|
ABHILASHA JEEVIKA MAHILA MULBERRY UTPADAK SAMUH
|
ZOU2786028_140931
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2049
|
ZOUO246421
|
AMIT PRASAD YADAV
|
ZOUO246421_135233
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
2050
|
ZP10185215
|
MANTUN KUMAR ( SATTAR)
|
ZP10185215_121799
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2051
|
ZP10407213
|
PRASHANT KUMAR JHA
|
ZP10407213_91632
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2052
|
ZP104116453
|
NUR ALAM SAH (BHELAHI)
|
ZP104116453_86140
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2053
|
ZPI0020461
|
ABHINANDAN YADAV (DARHAR)
|
ZPI0020461_104008
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2054
|
ZPI0055681
|
Ramdeo Sharma
|
ZPI0055681_113126
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2055
|
ZPI0064006
|
KRISHNA DEO MISTRI (SAHPUR,NAU)
|
ZPI0064006_104015
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
2056
|
ZPI0070599
|
SANJEEV KUMAR SAH (NAUHATTA EAST)
|
ZPI0070599_103875
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2057
|
ZPI0071829
|
MD SARFUDDIN (SAHURIA EAST)
|
ZPI0071829_92363
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2058
|
ZPI0092270
|
CHARANAJIT KUMAR (SATTOUR)
|
ZPI0092270_104216
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2059
|
ZPI0099077
|
GUNESHWAR YADAV (BAGHWA)
|
ZPI0099077_98516
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2060
|
ZPI0124024
|
MOV.NAIM (BHELAHI)
|
ZPI0124024_100629
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2061
|
ZPI0125880
|
NAIR ALAM (BHELAHI)
|
ZPI0125880_102251
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2062
|
ZPI0126359
|
TARAVEJ ALAM (BHELAHI)
|
ZPI0126359_102240
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2063
|
ZPI0130153
|
SHRAVVN KUMAR
|
ZPI0130153_128240
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2064
|
ZPI0137026
|
PINTU SAH (KUNDAH)
|
ZPI0137026_98082
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
2065
|
ZPI0153114
|
RAVI RANJAN (GAMHARIA)
|
ZPI0153114_98070
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2066
|
ZPI0180653
|
CHANDAN KUMAR(KEDLI)
|
ZPI0180653_114857
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
2067
|
ZPI0191056
|
FULESHWARI DEVI (SATTAR)
|
ZPI0191056_110567
|
|
|
|
|
Material
|
2068
|
ZPI0196808
|
RANJIT MUKHIYA ( PATORI)
|
ZPI0196808_121097
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2069
|
ZPI0206490
|
RAMCHANDRA RAY (BIHRA)
|
ZPI0206490_104972
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2070
|
ZPI0211912
|
MITHILESH KUMAR RAY
|
ZPI0211912_128018
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
2071
|
ZPI0230607
|
RAJESH KUMAR MEHTA
|
ZPI0230607_113103
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2072
|
ZPI0237495
|
KULADIP KUMAR
|
ZPI0237495_124581
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
2073
|
ZPI0240655
|
VIJAY KUMAR (BHELWA)
|
ZPI0240655_94289
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
2074
|
ZPI0250720
|
VIRENDRA MUKHIYA (PATORI)
|
ZPI0250720_121095
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2075
|
ZPI0255703
|
JAY PRAKASH YADAV (BIJALPUR)
|
ZPI0255703_92078
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2076
|
ZPI0273003
|
SUMIT KUMAR MISHRA (SIHAUL)
|
ZPI0273003_106071
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2077
|
ZPI0294991
|
SHAMIM AHMAD
|
ZPI0294991_128217
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2078
|
ZPI0295683
|
MANI MOHAN CHAUDHARY ( BAGHWA)
|
ZPI0295683_121906
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2079
|
ZPI0325647
|
ROSHAN KUMAR (SAHPUR,SAT)
|
ZPI0325647_88082
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2080
|
ZPI0335984
|
SUSHIL YADAV
|
ZPI0335984_112499
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
2081
|
ZPI0356311
|
MOHAMMAD AMIRUL HUSAIN(MANOWAR)
|
ZPI0356311_128269
|
Central Bank Of India
|
CBIN0284249
|
|
|
Material
|
2082
|
ZPI0365015
|
UMESH JHA (TELHAR)
|
ZPI0365015_99602
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2083
|
ZPI0375055
|
SHREEKANT SAH (ARAPATTI)
|
ZPI0375055_97808
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2084
|
ZPI0378083
|
TUNTUN KUMAR (MAHAMMADPUR)
|
ZPI0378083_118469
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2085
|
ZPI0384479
|
DINESH YADAV (MURLI BASANTPUR)
|
ZPI0384479_99237
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2086
|
ZPI0384586
|
RAMESH PRASAD YADAV (MURLI BASANTPUR)
|
ZPI0384586_92590
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2087
|
ZPI0384628
|
VIPIN YADAV (MURLI BASANTPUR)
|
ZPI0384628_99238
|
State Bank of India
|
SBIN0018037
|
|
|
Material
|
2088
|
ZPI0384867
|
UMESH YADAV (MURLI BASANTPUR)
|
ZPI0384867_92428
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2089
|
ZPI0384868
|
SHIV NANDAN YADAV (MURLI BASANTPUR)
|
ZPI0384868_99241
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2090
|
ZPI0390971
|
MD SARIF (BHELAHI)
|
ZPI0390971_102253
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2091
|
ZPI0391078
|
MD. ATAULLAH RAHMANI (BHELAHI)
|
ZPI0391078_102248
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
2092
|
ZPI0391177
|
MD ADUD (BHELAHI)
|
ZPI0391177_102246
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2093
|
ZPI0405522
|
RUDRANARAYAN KUMAR
|
ZPI0405522_99593
|
Bank of India
|
BKID0004498
|
|
|
Material
|
2094
|
ZPI0410670
|
MANJU DEVI (SAHPUR,SAT)
|
ZPI0410670_111657
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2095
|
ZPI0426981
|
AMAR KR AKELA
|
ZPI0426981_130504
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2096
|
ZPI0435503
|
SANJAY KUMAR RAJAK (SIHAUL)
|
ZPI0435503_106072
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2097
|
ZPI0449439
|
VIJAY YADAV (HATI)
|
ZPI0449439_99157
|
Bank of India
|
BKID0004582
|
|
|
Material
|
2098
|
ZPI0460048
|
SURENDRA MANDAL (DARHAR)
|
ZPI0460048_97798
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2099
|
ZPI0475178
|
UMESH KUMAR MISHRA (MAHISHI SOUTH)
|
ZPI0475178_104794
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2100
|
ZPI0503607
|
B.L.COMPANY
|
ZPI0503607_128930
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2101
|
ZPI0512756
|
SUMIT KUMAR JHA ( BARA)
|
ZPI0512756_121750
|
State Bank of India
|
SBIN0018037
|
|
|
Material
|
2102
|
ZPI0518530
|
BANA KHATBE (BAGHWA,MAH)
|
ZPI0518530_104541
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2103
|
ZPI0524371
|
MD MUNNA (BHELAHI)
|
ZPI0524371_102263
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2104
|
ZPI0546044
|
PARVEEN KUMAR (KEDLI)
|
ZPI0546044_111420
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2105
|
ZPI0552634
|
RATAN KUMAR (BARA)
|
ZPI0552634_103978
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2106
|
ZPI0561100
|
DEV NARAYAN YADAV(BAKUNIA)
|
ZPI0561100_122923
|
Bank of India
|
BKID0004582
|
|
|
Material
|
2107
|
ZPI0602144
|
ABHISHEK ANAND (BIRATPUR)
|
ZPI0602144_99562
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2108
|
ZPI0602169
|
PRAHLAD KR PRAKHAR
|
ZPI0602169_130509
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2109
|
ZPI0605307
|
ARVINDA YADAV (SATTAR)
|
ZPI0605307_110573
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2110
|
ZPI0617340
|
PRABHASH KUMAR RAY (BIHRA)
|
ZPI0617340_104961
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
2111
|
ZPI0639864
|
MD AMIR (BAGHWA,MAH)
|
ZPI0639864_92264
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2112
|
ZPI0655092
|
RAJESH KUMAR SADA (TELHAR)
|
ZPI0655092_101283
|
Bank of India
|
BKID0004498
|
|
|
Material
|
2113
|
ZPI06557999
|
BRAHAMDEV YADAV (BHELAHI)
|
ZPI06557999_94256
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2114
|
ZPI0662031
|
MD KHURSHID (BHELAHI)
|
ZPI0662031_116636
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2115
|
ZPI0683706
|
SUNIL YADAV(BAKUNIA)
|
ZPI0683706_122930
|
Bank of India
|
BKID0004582
|
|
|
Material
|
2116
|
ZPI0702779
|
DILIP YADAV (DARHAR)
|
ZPI0702779_104037
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
2117
|
ZPI0705057
|
SANTOSH DAS (NAULA)
|
ZPI0705057_124167
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2118
|
ZPI0733691
|
RAJ KISHORE CHAUDHARY (MURADPUR)
|
ZPI0733691_105358
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2119
|
ZPI0741660
|
SUBHASH KUMAR
|
ZPI0741660_116573
|
Punjab National Bank
|
PUNB0174200
|
|
|
Material
|
2120
|
ZPI0746305
|
BASUDEV YADAV(SATTAR)
|
ZPI0746305_124223
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2121
|
ZPI0747006
|
DHARMENDRA KUMAR (SATTAR)
|
ZPI0747006_101656
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2122
|
ZPI0748483
|
SUSHIL KUMAR (SATTAR)
|
ZPI0748483_101657
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2123
|
ZPI0756288
|
SWETA KUMARI (SAHPUR,SATTAR)
|
ZPI0756288_119793
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2124
|
ZPI0760470
|
EKRAMUL HAQUE (BHELAHI)
|
ZPI0760470_102254
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2125
|
ZPI0767897
|
ARJUN PASWAN (BHELAHI)
|
ZPI0767897_102433
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2126
|
ZPI0807859
|
ARUN KUMAR BHAGAT (PURIKH)
|
ZPI0807859_99092
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2127
|
ZPI0814699
|
VIRENDRA KUMAR YADAV (BAGHWA,MAH)
|
ZPI0368224_96069
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2128
|
ZPI0823064
|
RANJEET YADAV
|
ZPI0823064_116692
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2129
|
ZPI0838052
|
NAZMUL HODA (BHELAHI)
|
ZPI0838052_100625
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
2130
|
ZPI0838144
|
REHANA KHATOON (BHELAHI)
|
ZPI0838144_102249
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2131
|
ZPI0885632
|
PANKAJ KUMAR (SATTAR)
|
ZPI0885632_119870
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2132
|
ZPI0893024
|
RAJEEV KUMAR( BARA)
|
ZPI0893024_121752
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2133
|
ZPI0893222
|
ANIL KUMAR (BARA)
|
ZPI0893222_103974
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2134
|
ZPI0893321
|
HEMANT KUMAR
|
ZPI0893321_86614
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2135
|
ZPI0953083
|
PANCHAM KUMAR (SATTAR)
|
ZPI0953083_105741
|
|
|
|
|
Material
|
2136
|
ZPI0973800
|
LAKSHMAN YADAV(SHAHPUR)
|
ZPI0973800_122381
|
Central Bank Of India
|
CBIN0280061
|
|
|
Material
|
2137
|
ZPI0993212
|
MOHAMMAD SHAHBUDDIN (BHELAHI)
|
ZPI0993212_100627
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2138
|
ZPI1008804
|
SHIV SANKAR SAH(NAUHATTA EAST)
|
ZPI1008804_122458
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2139
|
ZPI1010867
|
VIKASH KR SINGH
|
ZPI1010867_116972
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2140
|
ZPI1120310
|
ANIL KUMAR RAM (RAKIYA)
|
ZPI1120310_99387
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2141
|
ZPI1120359
|
ABDUS SALAM ( SHAHPUR)
|
ZPI1120359_122379
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
2142
|
ZPI1160043
|
INGALESH KUMAR (KUNDAH)
|
ZPI1160043_98079
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
2143
|
ZPI1179217
|
ROHIT KUMAR THAKUR ( MOHANPUR)
|
ZPI1179217_122911
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2144
|
ZPI1191204
|
NARESH KUMAR
|
ZPI1191204_134646
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
2145
|
ZPI1208768
|
ARYAN TRADERS
|
ZPI1208768_128931
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2146
|
ZPI1221266
|
PAVAN KUMAR (BHELWA)
|
ZPI1221266_108996
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2147
|
ZPI1221829
|
NAVEEN KUMAR CHOUDHARY (BAGHWA,MAH)
|
ZPI1221829_103154
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2148
|
ZPI1336270
|
PRAVESH YADAV (BHELWA)
|
ZPI1336270_124220
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2149
|
ZPI1365311
|
NUNU PRASAD SINGH (BIRGAON)
|
ZPI1365311_104641
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2150
|
ZPI1379577
|
AMIT KR SINGH(HATI)
|
ZPI1379577_122461
|
Bank of Baroda
|
BARB0SUPAUL
|
|
|
Material
|
2151
|
ZPI1450451
|
ANGESH KUMAR (SATTAR)
|
ZPI1450451_106358
|
Bank of India
|
BKID0004581
|
|
|
Material
|
2152
|
ZPI1506252
|
RAJKUMAR RAMAN(HATI)
|
ZPI1506252_122459
|
Bank of India
|
BKID0004582
|
|
|
Material
|
2153
|
ZPI1629849
|
ANIL KUMAR RAM
|
BR-1920090006618_105831
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2154
|
ZPI1650738
|
MD MASLEUDDIN
|
ZPI1650738_116633
|
State Bank of India
|
SBIN0014333
|
|
|
Material
|
2155
|
ZPI1704774
|
DEEPAK KUMAR (BAKUNIA)
|
ZPI1704774_122392
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2156
|
ZPI1810746
|
SHRAVAN KUMAR
|
ZPI1810746_134645
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2157
|
ZPJ0230607
|
RAJESH KUMAR MEHTA
|
ZPJ0230607_87193
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2158
|
ZQU1342955
|
KAMLESHWARI DAS ( SITNABAD SOUTH)
|
ZQU1342955_119978
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2159
|
10207049065
|
GREEN LEAF ENERGY PVT.LTD
|
10207049065_114931
|
HDFC Bank
|
HDFC0000421
|
Exempted and Approved
|
|
Material
|
2160
|
10462115033
|
M/S JAI BRICKS CONSTRUCTION
|
10462115033
|
Union Bank of India
|
UBIN0548499
|
|
|
Material
|
2161
|
10463381097
|
B L Y BRICKS UDYOG
|
10463381097_97412
|
Bank of Baroda
|
BARB0AMBAIC
|
|
|
Material
|
2162
|
10464166016
|
M/S SHARMA STORES
|
10464166016_100655
|
HDFC Bank
|
HDFC0002127
|
|
|
Material
|
2163
|
10480037044
|
M/S ARUNA TRADING,MADHEPURA
|
10480037044
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
2164
|
10480066047
|
D.K.B.K. MARKA BRICKS,GAILADH,JIBACHPUR
|
10480066047
|
|
|
|
|
Material
|
2165
|
10480265010
|
R K TRADERS,MADHEPURA
|
10480265010_89997
|
State Bank of India
|
SBIN0012642
|
|
|
Material
|
2166
|
10480584027
|
M/S N.M.D. BRICKS COMPANY,KHARA,MADHEPURA
|
10480584027
|
Bank of India
|
BKID0005833
|
|
|
Material
|
2167
|
10482041032
|
K.N.M.BRICKS
|
10482041032_110206
|
Bank of India
|
BKID0004472
|
|
|
Material
|
2168
|
10482515034
|
ONKAR BRICKS & TRADERS
|
10482515034
|
|
|
|
|
Material
|
2169
|
10482724093
|
KALIKA BRICKS INDUSTRIES,MADHEPURA
|
10482724093_102220
|
State Bank of India
|
SBIN0000126
|
|
|
Material
|
2170
|
10482744016
|
M/S ISWAR BRICKS UDYOAG,SANKARPUR,MADHEPURA
|
10482744016
|
State Bank of India
|
SBIN0010339
|
|
|
Material
|
2171
|
10482774031
|
M/S LAXMI ENTERPRISES,MADHEPURA
|
10482774031_102221
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2172
|
10482787011
|
NARESH DEEPAK &COMPANY bricks,GWALPARA
|
10482787011
|
|
|
|
|
Material
|
2173
|
10483133098
|
BAJRANG BRICKS UDYOG,BASUDEVA,MADHEPURA
|
10483133098
|
|
|
|
|
Material
|
2174
|
10483573018
|
DATA GANESH EIT UDYOG
|
10483573018_100402
|
Canara Bank
|
CNRB0003346
|
|
|
Material
|
2175
|
10483680025
|
MS SHIV SHAKTI TRADERS
|
10483680025_117803
|
State Bank of India
|
SBIN0008570
|
|
|
Material
|
2176
|
10483917026
|
M/S BABA TRADERS
|
10483917026_110208
|
Canara Bank
|
CNRB0003346
|
|
|
Material
|
2177
|
10494246072
|
S & S AGENCY
|
10494246072_99002
|
IDBI Bank
|
IBKL0001022
|
|
|
Material
|
2178
|
10510029056
|
RINKESH TRADING
|
10510029056_101757
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
2179
|
10510122079
|
JAILAXMI ENTERPRIESE,SOURBAZAR,SAHARSA
|
10510122079
|
|
|
|
|
Material
|
2180
|
10510134010
|
GUPTA BRICKS INDUSTRIES,SAHARSA
|
10510134010
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2181
|
10510142061
|
K.N.T. BRICKS,SAHARSA BASTI
|
10510142061
|
Central Bank Of India
|
|
|
|
Material
|
2182
|
10510143051
|
M/S MAA BHAWANI TRADERS,GANGJALA,SAHARSA
|
10510143051
|
|
|
|
|
Material
|
2183
|
10510149045
|
JAWAHAR BRICKS,PANCHGACHHIYA,SAHARSA
|
10510149045
|
Bank of India
|
|
|
|
Material
|
2184
|
10510152063
|
M/S BHOLA TRADING,BISKOMAAN BHAWAN,SAHARSA
|
10510152063
|
|
|
|
|
Material
|
2185
|
10510153067
|
M/S SAMRAAT TRADERS,KAHRA
|
10510153067
|
|
|
|
|
Material
|
2186
|
10510191046
|
M/S STEEL BRICKS UDYOG,SONBARSA,SAHARSA
|
10510191046
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2187
|
10510369041
|
M/S KESHRI TRADERS, BARIYAHI BAZAR, SAHARSA
|
10510369041
|
|
|
|
|
Material
|
2188
|
10510395037
|
TAMIR BRICKS,BANMA ITAHARI
|
10510395037
|
Bank of India
|
BKID0004587
|
|
|
Material
|
2189
|
10510429084
|
M/S BIKASH TRADERS,PURUB BAZAR,SAHARSA
|
10510429084_85149
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2190
|
10510466041
|
M/S M.H.BRICKS
|
10510466041_103051
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
2191
|
10510471085
|
M/S DURGA BRICKS INDUSTRISE,PATORI,SAHARSA
|
10510471085
|
|
|
|
|
Material
|
2192
|
10510479039
|
BHAGAT ENTERPRISES,SONBARSA KACHAHARI,SAHARSA
|
10510479039
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2193
|
10510506005
|
M.A.H.BRICKS,ROOPNAGRA,SAHARSA
|
10510506005_93181
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2194
|
10510567018
|
M/S FAUJI CEMENT TRADERS,MEER TOLA,SAHARSA
|
10510567018
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
2195
|
10510727068
|
M/S KEDIA AGENCIES,SONBARSA RAJ
|
10510727068_89816
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
2196
|
10510809033
|
M/S GAYATRI TRADERS,SONBARSA RAJ
|
10510809033_97593
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
2197
|
10510820091
|
M/S LOHIYA CONSTRUCTION,NAUHATTA,SAHARSA
|
10510820091
|
|
|
|
|
Material
|
2198
|
10510918061
|
M/S MANISH HARDWARE
|
10510918061_124921
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
2199
|
10510918064
|
MANISH HARDWARE
|
10510918064
|
|
|
|
|
Material
|
2200
|
10510918158
|
MANISH TRADERS,SONBARSA RAJ
|
10510918158
|
|
|
|
|
Material
|
2201
|
10510979007
|
M/S AMBAYAMBAY BRICKS,SOUR BAZAR, SAHARSA
|
10510979007
|
|
|
|
|
Material
|
2202
|
10511010017
|
M/S SAMRAT BRICKS INDUSTRIES
|
10511010017
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2203
|
10511031066
|
JAY K.B. MACHINERY & TRADING COMPANY,BALWA HAAT
|
10511031066
|
|
|
|
|
Material
|
2204
|
10511060069
|
M/S KRISHI KALYAN,SAHARSA
|
10511060069_92164
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
2205
|
10511257076
|
OM BRICKS UDYOG,TIRI,SOURBAZAR,SAHARSA
|
10511257076
|
|
|
|
|
Material
|
2206
|
10511404031
|
R.C.C.BRICKS,BANGAON,SAHARSA
|
10511404031
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2207
|
10511448069
|
M/S M H BRICKS
|
10511448069_86648
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
2208
|
10511650023
|
M/S SHIVAM TRADING COMPANY,SOURBAZAR,SAHARSA
|
10511650023
|
|
|
|
|
Material
|
2209
|
10511672042
|
M/S JIBACHH BRICKS WORKS, SAHARSA
|
10511672042
|
Bank of India
|
BKID0004498
|
|
|
Material
|
2210
|
10511699008
|
M/S JAY MATA DI CONSTRUCTION
|
10511699008_105569
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2211
|
10511791061
|
M/S CEMENT AGENCY
|
10511791061
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2212
|
10511857247
|
MITHILESH JHA TRADERS,BANGAON ROAD,SAHARSA
|
10511857247
|
|
|
|
|
Material
|
2213
|
10512030069
|
M/S UMESH ENTERPRISES,NAUHATTA,SAHARSA
|
10512030069
|
|
|
|
|
Material
|
2214
|
10512067026
|
M/S JWALA TRADERS,NAUHATTA,SAHARSA
|
10512067026
|
|
|
|
|
Material
|
2215
|
10512104080
|
M/S MAA SHANTISUPPLIERS,GANGJALA,SAHARSA
|
10512104080
|
|
|
|
|
Material
|
2216
|
10512225053
|
AMBY BRICKS COMPANY,PANCHGACHHIYA,SAHARSA
|
10512225053
|
|
|
|
|
Material
|
2217
|
10512288089
|
RUPA BRICKS UDYOG,SAROJA,SAHARSA
|
10512288089
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
2218
|
10512467054
|
M/S SHARDA TRADERS,SONBARSA RAJ
|
10512467054
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2219
|
10512557070
|
SHIV SHAKTI ENTERPRISES
|
10512557070_99060
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
2220
|
10512626637
|
AZIZ TRADERS,MEER TOLA,SAHARSA
|
10512626637
|
|
|
|
|
Material
|
2221
|
10512656010
|
M/S PRINCE CEMENT STORE,GAMHARIYA,SAHARSA
|
10512656010
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2222
|
10512873213
|
JAWAHAR BRICKS INDUSTRIES
|
10512873213_101619
|
State Bank of India
|
SBIN0008153
|
|
|
Material
|
2223
|
10512878065
|
SHARDA BRICKS,PANCHGACHIA,SAHARSA
|
10512878065
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2224
|
10512892036
|
M/S SANTOSH MISHRA,BANGUON,SAHARSA
|
10512892036
|
|
|
|
|
Material
|
2225
|
10512951087
|
MAA BRICKS INDUSTRIES
|
10512951087
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2226
|
10512954060
|
M/S PINTU & SHASHI SHEKHAR BRICKS IND
|
10512954060
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2227
|
10512973083
|
MAA KATANE BRICKS,SULINDABAD,SAHARSA
|
10512973083
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2228
|
10512974074
|
BAM BRICKS INDUSTRIES,SULINDABAD,SAHARSA
|
10512974074
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
2229
|
10512975065
|
VIKRAM TRADING,NAYA BAZAR,SAHARSA
|
10512975065
|
Uttar Bihar Gramin Bank
|
|
|
|
Material
|
2230
|
10512978038
|
M/S SOUMYA TRADERS,SIMRI BAKHTIYARPUR
|
10512978038
|
Bank of India
|
BKID0005832
|
|
|
Material
|
2231
|
10513012023
|
KISHAN SEVA KENDRA,SISAI
|
10513012023_84961
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2232
|
10513023021
|
M/S PINKU TRADERS,PANCHGACHIA,SAHARSA
|
10513023021
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2233
|
10513046008
|
M/S PANKAJ KUMAR,BAIJNATHPUR,SAHARSA
|
10513046008
|
State Bank of India
|
SBIN0012645
|
|
|
Material
|
2234
|
10513058094
|
AMIT TRADERS COMPANY,SHIVPURI & TRIMURTI CHOUK
|
10513058094
|
|
|
|
|
Material
|
2235
|
10513082072
|
M/S MAA LAXMI ENTERPRISES,SOURBAZAR,SAHARSA
|
10513082072
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2236
|
10513089009
|
M/S JIBACHH BRICKS COMPANY
|
10513089009_112068
|
State Bank of India
|
SBIN0004930
|
|
|
Material
|
2237
|
10513131019
|
BISHNU TRADERS,MANORI,SONBARSA RAJ
|
10513131019_98526
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2238
|
10513230098
|
M/S SHIVA ENTERPRISES
|
10513230098_86618
|
State Bank of India
|
SBIN0003602
|
|
|
Material
|
2239
|
10513259031
|
MONA BRICKS INDUSTRISE
|
10513259031
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
2240
|
10513261013
|
M/S U.K.B. INT UDYOG,KAHRA
|
10513261013_99623
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
2241
|
10513265074
|
M/S ASHIANA TRADERS
|
10513265074_98349
|
Bank of India
|
BKID0005833
|
|
|
Material
|
2242
|
10513299059
|
M/S BISHNU SUBHAM TRADERS,PASTPAR
|
10513299059
|
|
|
|
|
Material
|
2243
|
10513333044
|
CEMENT HOUSE,REFUJI COLONY,SAHARSA
|
10513333044
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
2244
|
10513347015
|
GANPATI BRICKS,RUPAULI,SUPAUL
|
10513347015
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2245
|
10513408048
|
M/S JAGDAMBA BRICKS,SOURBAZAR,SAHARSA
|
10513408048
|
|
|
|
|
Material
|
2246
|
10513452040
|
KRISHNA ENTERPRISES,REFUJI COLONY,SAHARSA
|
10513452040
|
|
|
|
|
Material
|
2247
|
10513471068
|
G.P.S.BRICKS,SIMRI,SAHARSA
|
10513471068
|
|
|
|
|
Material
|
2248
|
10513498014
|
SAMRAAT BRICKS,ARRAHA
|
10513498014
|
|
|
|
|
Material
|
2249
|
10513513073
|
SONU & SONY BRICKS,PAHARPUR
|
10513313073
|
Bank of India
|
BKID0005832
|
|
|
Material
|
2250
|
10513517037
|
M/S SHOVAYATAN
|
10513517037_94581
|
HDFC Bank
|
HDFC0002533
|
|
|
Material
|
2251
|
10513521098
|
K.R.BRICKS COMPANY
|
10513521098
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2252
|
10513563011
|
M/S SRI RAM KRISHNA INDUSTRIES,TELWA,MAHISHI
|
10513563011
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2253
|
10513590059
|
M/S H.S.B. BRICKS,BISHANPUR,SAHARSA
|
10513590059
|
|
|
|
|
Material
|
2254
|
10513593032
|
SUPER BRICKS COMPANY
|
10513593032
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2255
|
10513625035
|
M/S BHAWANI TRADERS,SHANKARPUR
|
10513625035_106367
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2256
|
10513663081
|
M/S ILIYAS BRICKS COMPANY
|
10513663081
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2257
|
10513676061
|
SHIVAM SAMRAAT TRADERS,PASTPAR,PATARGHAT
|
10513676061
|
|
|
|
|
Material
|
2258
|
10513741058
|
KUSHWAHA BRICKS COMPANY,SAMDA,SOURBAZAR,SAHARSA
|
10513741058
|
|
|
|
|
Material
|
2259
|
10513791093
|
BRAJESH KUMAR
|
10513791093_100966
|
State Bank of India
|
SBIN0008154
|
|
|
Material
|
2260
|
10513793075
|
NEW SRI RAM TRADERS,SULINDABAD,SAHARSA
|
10513793075
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2261
|
10513806055
|
SAI BRICKS CONSTRUCTION,MURLI BASANTPUR,SAHARSA
|
10513806055
|
State Bank of India
|
|
|
|
Material
|
2262
|
10513863027
|
M/S ASHISH AGENCY,SAMDABAZAR,SAHARSA
|
10513863027
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2263
|
10513880068
|
M/S MD. RAKIMUDDIN TRADERS
|
10513880068
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
2264
|
10513919008
|
M/S PRABHASH TRADERS,TELIYA HAAT
|
10513919008
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
2265
|
10513920096
|
SHIVAM TRADERS,RANIBAGH,S.B.PUR
|
10513920096
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
2266
|
10513954081
|
M/S SANGITA ENTERPRISES,SOURBAZAR,SAHARSA
|
10513954081
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2267
|
10513956063
|
M/S KRISHI KENDRA
|
10513956063_98854
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
2268
|
10513959036
|
LAXMI NARAYAN TRADERS
|
10513959036_85583
|
State Bank of India
|
SBIN0008363
|
|
|
Material
|
2269
|
10513970034
|
S. HUSSAIN BRICKS CONSTRUCTION
|
10513970034_104311
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
2270
|
10513984005
|
KARUNA NIDHI ( BANGAON SOUTH)
|
10513984005_109845
|
Bank of India
|
BKID0004498
|
|
|
Material
|
2271
|
10514009071
|
M/S A.R.BRICKS,TELWA,MAHISHI
|
10514009071
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
2272
|
10514016008
|
KING BRICKS,SAHARSA
|
10514016008
|
|
|
|
|
Material
|
2273
|
10514027006
|
K.P.M.BRICKS,KHOPETI,MADHEPURA & KAHRA,SAHARSA
|
10514027006
|
Bank of India
|
BKID0004472
|
|
|
Material
|
2274
|
10514043056
|
M/S SHYAM SUNDAR YADAV
|
10514043056_117421
|
Bank of India
|
BKID0004582
|
|
|
Material
|
2275
|
10514048011
|
M/S MAA DURGA TRADERS
|
10514048011
|
|
|
|
|
Material
|
2276
|
10514074068
|
DILIP ENTERPRISES, BALUHA BAZAR SAHARSA
|
10514074068
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2277
|
10514077041
|
SATYAM ENTERPRIESE,SAHARSA
|
10514077041
|
|
|
|
|
Material
|
2278
|
10514097055
|
SAI BABA TREDERS,SAHARSA
|
10514097055
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2279
|
10514240029
|
SUN BRICKS,BALWA HAAT,SAHARSA
|
10514240029
|
|
|
|
|
Material
|
2280
|
10514246072
|
GOLMA TRADERS
|
10514246072
|
Bank of India
|
BKID0004472
|
|
|
Material
|
2281
|
10514283030
|
M/S KOMAL TRADERS,GAMHARIYA,SAHARSA
|
10514283030
|
|
|
|
|
Material
|
2282
|
10514511015
|
THAKUR TRADERS,CHANDRAYAN,SAHARSA
|
10514511015
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2283
|
10514566472
|
SHAKTI BRICKS,DHAMSHANI,SULINDABAD,SAHARSA
|
10514566472
|
|
|
|
|
Material
|
2284
|
10514568084
|
M/S ASSU ENTERPRIESE,BALWA HAL,SAHARSA
|
10514568084
|
|
|
|
|
Material
|
2285
|
10514572456
|
DEV TRADERS,PURAB BAZAR,SAHARSA
|
10514572456
|
State Bank of India
|
|
|
|
Material
|
2286
|
10514577003
|
M/S MAA BHAWANI ENTERPRISES,BALWA HAAT,SAHARSA
|
10514577003
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2287
|
10514589089
|
NEW MADHU TRADERS,BHARTI NAGAR,SAHARSA
|
10514589089
|
AXIS BANK
|
UTIB0001485
|
|
|
Material
|
2288
|
10514597017
|
M/S PARMESHWARI TRADERS,GODRAAM,SAHARSA
|
10514597017
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2289
|
10514608015
|
M/S BHARATDWAJ TRADERS,BHELWA
|
10514608015_94288
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
2290
|
10514651073
|
ROY BRICKS INDUSTRISE & CO.,PANCHGACHIA,SAHARSA
|
10514651073
|
|
|
|
|
Material
|
2291
|
10514770012
|
M/S THAKUR SURESH PARMAR,SHANKERPUR,S.B.PUR
|
10514770012
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2292
|
10514802015
|
M/S BHAVESH KUMAR,SAHARSA
|
10514802015
|
|
|
|
|
Material
|
2293
|
10514806076
|
J P TRADERS
|
10514806076_118338
|
Bank of India
|
BKID0005832
|
|
|
Material
|
2294
|
10514810040
|
PAUL ENTERPRISES,BALWA HAAT,SAHARSA
|
10514810040
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2295
|
10514861066
|
M/S MD QUAISER WARSI
|
10514861066_104310
|
ICICI BANK
|
ICIC0001811
|
|
|
Material
|
2296
|
10514892078
|
M/S SANJEEV KUMAR SINGH
|
10514892078_112067
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2297
|
10514940034
|
SAMRAAT CONSTRUCTION,BATRAHA,SAHARSA
|
10514940034
|
|
|
|
|
Material
|
2298
|
10514950041
|
K.D.BRICKS,RANGINIYA,S.B.PUR
|
10514950041
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
2299
|
10514966091
|
M/S CHANDRAMA SINGH
|
10514966091
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2300
|
10514969064
|
G P P BRICKS UDYOG,SAHARSA
|
10514969064
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2301
|
10514984040
|
M/S RITESH KUMAR SINGH,SAHARSA
|
10514984040
|
|
|
|
|
Material
|
2302
|
10515006022
|
M/S M. SWASTIK BRICKS
|
10515006022_104800
|
State Bank of India
|
SBIN0008152
|
|
|
Material
|
2303
|
10515036043
|
KOSHI BRICKS INDUSTRIES,PASTWAR,SAHARSA
|
10515036043
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2304
|
10515061012
|
S.N.Y. MARKA IT, KORLAHAI SAHARSA
|
10515061012
|
|
|
|
|
Material
|
2305
|
10515061112
|
VIJAY TRADERS, REFUJI COLONY SAHARSA
|
10515061112
|
|
|
|
|
Material
|
2306
|
10515064082
|
LAXMI GANESH BRICKS(L G BRICKS),SOURBAZAR,SAHARSA
|
10515064082
|
Bank of India
|
|
|
|
Material
|
2307
|
10515078053
|
AMIT BRICKS & KLAY WORKS
|
10515078053
|
|
|
|
|
Material
|
2308
|
10515113029
|
BISHARA TRADERS,JHITIKIYA
|
10515113029
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
2309
|
10515200022
|
M/S PARWEZ ALAM
|
10515200022_86730
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2310
|
10515236086
|
ANAMIKA BRICKS,BIRGAON,MAHISHI,SAHARSA
|
10515236086
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2311
|
10515237077
|
CHOUDHARY CONSTRUCTION,CHIKNI,SOURBAZAR,SAHARSA
|
10515237077
|
|
|
|
|
Material
|
2312
|
10515348048
|
M/S PRIYANSHU RAJ ENTERPRISES
|
10515348048_98438
|
State Bank of India
|
SBIN0003006
|
|
|
Material
|
2313
|
10515416018
|
MANZIL BRICKS,RANGINIA,S.BAKHTIYARPUR
|
10515416018
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
2314
|
10515435041
|
M/S SAHIL TRADERS,SONPURA,SIMRI B.PUR
|
10515435041
|
Bank of India
|
BKID0004473
|
|
|
Material
|
2315
|
10515442075
|
M/S BHAWANI TRADING COMPANY,SATTOUR,SAHARSA
|
10515442075
|
|
|
|
|
Material
|
2316
|
10515446039
|
MAA TRADERS
|
10515446039_110194
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2317
|
10515452082
|
ANAND INT UDYOAG,PASTPAR,SAHARSA
|
10515452082
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
2318
|
10515461098
|
ASHISH ENTERPRISES, BALWAHAT, SAHARSA
|
10515461098
|
|
|
|
|
Material
|
2319
|
10515486067
|
SANJEEV TRADERS,MANGAUR
|
10515486067_89888
|
Punjab National Bank
|
PUNB0229700
|
|
|
Material
|
2320
|
10515512027
|
M/S RAVINDRA KUMAR YADAV,MAHARTHHA,SAHARSA
|
10515512027
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2321
|
10515579006
|
M/S SONU TRADERS,NAUHATTA,SAHARSA
|
10515579006
|
Central Bank Of India
|
CBIN0282946
|
|
|
Material
|
2322
|
10515596047
|
M/S APNA CEMENT BHANDAR
|
10515596047_123439
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
2323
|
10515604072
|
M/S KOSHI BRICKS UDYOG ,SAHARSA
|
10515604072
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
2324
|
10515662035
|
M/S GAUTAM TRADERS,NAYA BAZAR,SAHARSA
|
10515662035
|
Bank of India
|
BKID0004470
|
|
|
Material
|
2325
|
10515709097
|
M/S SARVESH KUMAR,SALKHUA,SAHARSA
|
10515709097
|
Bank of India
|
BKID0004587
|
|
|
Material
|
2326
|
10515720095
|
SANIYA TRADERS,SAHPUR,NAUHATTA
|
10515720095
|
|
|
|
|
Material
|
2327
|
10515797081
|
M/S JANTA TRADERS,RANIBAG,SIMRI BAKHTIYARPUR
|
10515797081
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
2328
|
10515800054
|
M/S SUSHIL KUMAR THAKUR
|
10515800054_86837
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
2329
|
10515825023
|
KRISHNA BRICKS INDUSTRIES,SONBARSA RAJ,SAHARSA
|
10515825023
|
Bank of India
|
BKID0004586
|
|
|
Material
|
2330
|
10515836021
|
G R P BRICK
|
10515836021_116017
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2331
|
10515858017
|
M/S STEEL BRICKS INDUSTRIES,SHANKARPUR,S B PUR
|
10515858017_87889
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2332
|
10515869015
|
MAA JEEWACHH TRADERS,PATARGHAT,SAHARSA
|
10515869015
|
State Bank of India
|
SBIN0008567
|
|
|
Material
|
2333
|
10515913007
|
M/S ASHA BRICKS WORKS, SIMRI
|
10515913007
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
2334
|
10515913008
|
V.I.P BRICKS WORKS,SIMRI, SIMRIBAKTARPUR
|
10515913008
|
|
|
|
|
Material
|
2335
|
10515913009
|
PRINCE TRADERS, MAAL GUDAM ROAD, SIMRIBAKTARPUR
|
10515913009
|
|
|
|
|
Material
|
2336
|
10515935003
|
S.HUSSAIN BRICKS CONSTRUCTION
|
10515935003_90183
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2337
|
10515938073
|
M/S K.N.T.BRICKS
|
10515938073_98618
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
2338
|
10515966015
|
F.R.B BRICKS
|
10515966015_98252
|
State Bank of India
|
SBIN0011810
|
|
|
Material
|
2339
|
10515972058
|
SAI BRICKS, KABILA CHOWK CHIMNI, SAURBAZAR
|
10515972058
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2340
|
10515977013
|
MAA TARA BRICKS,KANDAHA,SAHARSA
|
10515977013
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
2341
|
10516021005
|
M/S WELCOME BRICKS INDUSTRIES
|
10516021005_98851
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
2342
|
10516046071
|
HIND BRICKS
|
10516046071_111501
|
Punjab National Bank
|
PUNB0178000
|
|
|
Material
|
2343
|
10516068067
|
M/S RAHBARE ISLAM
|
10516068067_116082
|
Bank of India
|
BKID0004498
|
|
|
Material
|
2344
|
10516078074
|
M/S PRASHANT PRIYADARSHI
|
10518078074_109079
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
2345
|
10516079065
|
MS KIRAN KUMARI
|
10516079065_119664
|
Bank of India
|
BKID0004585
|
|
|
Material
|
2346
|
10516086002
|
MAA JAGDAMBA TRADERS,KANTHO,SIMRI BAKHTIYARPUR
|
10516086002
|
UCO Bank
|
UCBA0001822
|
|
|
Material
|
2347
|
10516232046
|
M/S GAURAV MUKHIA
|
10516232046_100222
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2348
|
10516278020
|
JAI MAA BHAWANI ENTERPRISES,SHANKARPUR
|
10516278020_103375
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2349
|
10516351042
|
BHARAT ENTERPRISES,SONBARSA KACHAHARI
|
10516351042_100448
|
Canara Bank
|
CNRB0003133
|
|
|
Material
|
2350
|
10516378090
|
M/S BHAGYA LAXMI TRADERS
|
10516378090_90182
|
Punjab National Bank
|
PUNB0174500
|
|
|
Material
|
2351
|
10516404050
|
S. B.W. BRICKS,DHAMSENI,KAHRA
|
10516404050_94957
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2352
|
10516502041
|
B B C BRICKS
|
10516502041_102645
|
|
|
|
|
Material
|
2353
|
10516506005
|
F.R.BRICKS,BHELAHI
|
10516506005_100631
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2354
|
10516507093
|
M.K.ENTERPRISES
|
10516507093_99017
|
Allahabad Bank
|
ALLA0212348
|
|
|
Material
|
2355
|
10516527010
|
M/S SHREYA TREDARS
|
10516527010_98751
|
|
|
|
|
Material
|
2356
|
10516585070
|
M/S PIYUSH RANJAN
|
10516585070_98791
|
State Bank of India
|
SBIN0000172
|
|
|
Material
|
2357
|
10516760047
|
M/S MAA DEVKI TRADERS
|
10516760047_111661
|
State Bank of India
|
SBIN0008361
|
|
|
Material
|
2358
|
10516850013
|
M/S SANJEET TRADERS
|
10516850013_101976
|
Central Bank Of India
|
CBIN0282835
|
|
|
Material
|
2359
|
10516889050
|
SOHRAT INTERPRISES, SONBARSA KACHERI, SAHARSA
|
10513735015
|
|
|
|
|
Material
|
2360
|
10516921053
|
M/S KISHOR KUNAL
|
10516921053_113883
|
Punjab National Bank
|
PUNB0171400
|
|
|
Material
|
2361
|
10516956029
|
M/S MAA AHALYA ENTERPRISES,SAHARSA
|
10516956029_104209
|
Bank of Baroda
|
BARB0SAHARS
|
|
|
Material
|
2362
|
10517070070
|
M/S ISHESH ENTERPRISES
|
10517070070_105036
|
Bank of India
|
BKID0005832
|
|
|
Material
|
2363
|
10517125060
|
M/S RAJ CONSTECH PRIVATE LIMITED
|
10517125060_118464
|
AXIS BANK
|
UTIB0000316
|
|
|
Material
|
2364
|
10517155081
|
M/s BADAL TREDING COMPANY
|
10517155081_124534
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2365
|
10517161027
|
PAYAL ENTERPRISES
|
10517161027_108623
|
IDBI Bank
|
IBKL0001534
|
|
|
Material
|
2366
|
10517250002
|
M/S SATYAM SHIVAM TRADERS,KANTHO
|
10517250002_110200
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
2367
|
10517300037
|
SUPER BRICKS SHAHPUR SATTAR
|
10517300037_113273
|
Bank of India
|
BKID0005810
|
|
|
Material
|
2368
|
10517400010
|
M/S LALAN KUMAR
|
10517400010_117422
|
Bank of India
|
BKID0004587
|
|
|
Material
|
2369
|
10517434092
|
M/S CHHOTU TRADERS
|
10517434092_117355
|
|
|
|
|
Material
|
2370
|
10517507017
|
M/S RANJEET KUMAR
|
10517507017_124560
|
United Bank Of India
|
UTBI0SRSK71
|
|
|
Material
|
2371
|
10517574093
|
M/S SHREYASI TRADERS
|
10517574093_121749
|
State Bank of India
|
SBIN0003008
|
|
|
Material
|
2372
|
10517596089
|
M/S MAA JIWACHH TRADERS
|
10517596089_125401
|
Bank of India
|
BKID0004473
|
|
|
Material
|
2373
|
10517705078
|
M/S JAY BABAJEE TRADERS
|
10517705078_121903
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2374
|
10517742036
|
M/S MAA KALI TRADERS
|
10517742036_125500
|
State Bank of India
|
SBIN0018037
|
|
|
Material
|
2375
|
10517763041
|
MS JAY SHANKAR TRADERS
|
10517763041_117802
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
|
Material
|
2376
|
10517775030
|
TARYAN TRADERS
|
10517775030_119982
|
State Bank of India
|
SBIN0015733
|
|
|
Material
|
2377
|
10517819022
|
M/s MAHAL TRADERS
|
10517819022_122086
|
State Bank of India
|
SBIN0008156
|
|
|
Material
|
2378
|
10517914040
|
G R P BRICKS
|
10517914040_121081
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2379
|
10517995087
|
M/S RAM CONSTRUCTIONS
|
10517995087_119346
|
Canara Bank
|
CNRB0005861
|
|
|
Material
|
2380
|
10518003015
|
SAKSHI TRADERS
|
10518003015_119977
|
Punjab National Bank
|
PUNB0110400
|
|
|
Material
|
2381
|
10518100015
|
M/S SBI EIT UDYOG
|
10518100015_121904
|
Punjab National Bank
|
PUNB0248700
|
|
|
Material
|
2382
|
10518158075
|
M/S KRISHNA ENTERPRISES
|
10518158075_123981
|
Bank of India
|
BKID0004473
|
|
|
Material
|
2383
|
10518226045
|
M/S GURU ALAKH
|
10518226045_128619
|
State Bank of India
|
SBIN0012643
|
|
|
Material
|
2384
|
10542518075
|
GANGA SAGER YADAV,BATRAHA,SAHARSA
|
10542518075
|
|
|
|
|
Material
|
2385
|
10556245062
|
RAKESH TRADERS, REFUJI COLONY SAHARSA
|
10556245062
|
|
|
|
|
Material
|
2386
|
10780355004
|
AMAN IRON STORE,SAHARSA
|
10780355004
|
|
|
|
|
Material
|
2387
|
10AAKFJ2807N1ZE
|
JAY MAA JIVACHH INT UDYOG
|
10511480079
|
State Bank of India
|
SBIN0008567
|
|
10AAKFJ2807N1ZE
|
Material
|
2388
|
10AALFK8657N1ZS
|
KOSHI BRICKS INDUSTRIES
|
10AALFK8657N1ZS_136597
|
Punjab National Bank
|
PUNB0248700
|
|
10AALFK8657N1ZS
|
Material
|
2389
|
10AANPY3071A3ZY
|
M/S RADHEKRISHNA BRICKS,SOURBAZAR,SAHARSA
|
10511828018
|
Bank of India
|
BKID0004585
|
|
10AANPY3071A3ZY
|
Material
|
2390
|
10AAPFN2679F1Z8
|
NC BROTHERS
|
10AAPFN2679F1Z8_140307
|
AXIS BANK
|
UTIB0001912
|
|
10AAPFN2679F1Z8
|
Material
|
2391
|
10AATFN7516M1ZV
|
NEELAM
|
10AATFN7516M1ZV_144570
|
Union Bank of India
|
UBIN0825760
|
|
10AATFN7516M1ZV
|
Material
|
2392
|
10AAUFM6814C1ZH
|
MAKHAN SURAJ BRICKS INDUSTRIES
|
10515110056
|
Bank of India
|
BKID0004581
|
|
10AAUFM6814C1ZH
|
Material
|
2393
|
10AAVFR3301C2ZQ
|
R K DIESEL
|
10AAVFR3301C2ZQ_143144
|
State Bank of India
|
SBIN0001236
|
|
10AAVFR3301C2ZQ
|
Admin
|
2394
|
10AAWFB4229Q1Z0
|
MS BABA DHARMRAJ YEET UDYOG
|
10AAWFB4229Q1Z0_140433
|
Canara Bank
|
CNRB0005861
|
|
10AAWFB4229Q1Z0
|
Material
|
2395
|
10ACBPA8706G1ZC
|
NOOR ALAM
|
10ACBPA8706G1ZC_134464
|
Punjab National Bank
|
PUNB0178000
|
|
10ACBPA8706G1ZC
|
Material
|
2396
|
10ACDPG4602M1Z4
|
SUBH LAXMI ENTERPRIES,SOURBAZAR,SAHARSA
|
10510193083
|
Bank of India
|
BKID0004470
|
|
10ACDPG4602M1Z4
|
Material
|
2397
|
10ACKPD1451G1ZC
|
BHAGAT CEMENT STORE,SAHARSA
|
10511056092_86313
|
State Bank of India
|
SBIN0003602
|
|
10ACKPD1451G1ZC
|
Material
|
2398
|
10ACPPY0050M1ZG
|
MS B L COMPANY
|
10ACPPY0050M1ZG_141246
|
Bank of India
|
BKID0004581
|
|
10ACPPY0050M1ZG
|
Material
|
2399
|
10ACSPB8449E2ZP
|
OM ET UDYOG
|
10ACSPB8449E2ZP_146966
|
State Bank of India
|
SBIN0017828
|
|
10ACSPB8449E2ZP
|
Material
|
2400
|
10ADAFS9778G2ZV
|
SINGH AND SONS INN
|
10ADAFS9778G2ZV_144062
|
Canara Bank
|
CNRB0004958
|
|
10ADAFS9778G2ZV
|
Admin
|
2401
|
10ADJPJ5338C2Z2
|
RANJEET KUMAR JHA
|
10ADJPJ5338C2Z2_133479
|
Bank of India
|
BKID0004586
|
|
10ADJPJ5338C2Z2
|
Material
|
2402
|
10ADJPJ5338C3Z1
|
RUPAM TRADING COMPANY
|
10ADJPJ5338C3Z1_140036
|
Bank of India
|
BKID0004586
|
|
10ADJPJ5338C3Z1
|
Material
|
2403
|
10ADMFS1433J1Z9
|
MS S.P.B BRICKS
|
10ADMFS1433J1Z9_136764
|
State Bank of India
|
SBIN0012645
|
|
10ADMFS1433J1Z9
|
Material
|
2404
|
10ADMPH3189E2ZS
|
HASAN ENTERPRISES
|
10ADMPH3189E2ZS_139957
|
Canara Bank
|
CNRB0005861
|
|
10ADMPH3189E2ZS
|
Material
|
2405
|
10ADYPC2068H2ZN
|
MODERN ENTERPRISES
|
10ADYPC2068H2ZN_143143
|
Punjab National Bank
|
PUNB0165520
|
|
10ADYPC2068H2ZN
|
Admin
|
2406
|
10AEKFS2304H1ZI
|
SANKALP DIDI KI RASOI
|
10AEKFS2304H1ZI_143141
|
State Bank of India
|
SBIN0000172
|
|
10AEKFS2304H1ZI
|
Admin
|
2407
|
10AEPFS7306Q1ZI
|
SANT BABA KARU INT UDYOG
|
10AEPFS7306Q1ZI_147275
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AEPFS7306Q1ZI
|
Material
|
2408
|
10AFBPA7369G2ZW
|
M/S K K BRICKS
|
10516471029_97501
|
HDFC Bank
|
HDFC0002353
|
|
10AFBPA7369G2ZW
|
Material
|
2409
|
10AFBPA7369G7ZR
|
SHIVA KRISHNA ENTERPRISES
|
10AFBPA7369G7ZR_146967
|
Canara Bank
|
CNRB0003133
|
|
10AFBPA7369G7ZR
|
Material
|
2410
|
10AFCPJ1122P1ZX
|
BIKAUA ENTERPRISES
|
10AFCPJ1122P1ZX_139910
|
Bank of India
|
BKID0005810
|
|
10AFCPJ1122P1ZX
|
Material
|
2411
|
10AFEPY1486P2ZW
|
KNM INT UDYOG
|
10AFEPY1486P2ZW_136610
|
Canara Bank
|
CNRB0003346
|
|
10AFEPY1486P2ZW
|
Material
|
2412
|
10AFHPY3356B1ZQ
|
M/S SARVODAY TRADERS,SOURBAZAR,SAHARSA
|
10515278096
|
|
|
|
10AFHPY3356B1ZQ
|
Material
|
2413
|
10AFUPJ2671R1ZV
|
RAJA TRADERS,SAHSAUL
|
10515823041_85073
|
Bank of India
|
BKID0004586
|
|
10AFUPJ2671R1ZV
|
Material
|
2414
|
10AGCPT9352J1Z9
|
NEETU ENTERPRISES
|
10AGCPT9352J1Z9_147308
|
ICICI BANK
|
ICIC0001811
|
|
10AGCPT9352J1Z9
|
Material
|
2415
|
10AGNPS6594CIZ8
|
JIWACHH BRICKS WORKS
|
10AGNPS6594CIZ8_134869
|
Bank of India
|
BKID0004470
|
|
10AGNPS6594CIZ8
|
Material
|
2416
|
10AGNPS6685A1ZC
|
LOHA BRICKS,JAMUNIA
|
10510185032_86735
|
State Bank of India
|
SBIN0003006
|
|
10AGNPS6685A1ZC
|
Material
|
2417
|
10AGQPT4788A2Z7
|
SHANKAR KUMAR THAKUR
|
10AGQPT4788A1Z8_136854
|
Bank of India
|
BKID0005832
|
|
10AGQPT4788A2Z7
|
Material
|
2418
|
10AGSPJ5010D1Z1
|
M/S BRHAM BABA TRADERS
|
10516957020_106967
|
Punjab National Bank
|
PUNB0110400
|
|
10AGSPJ5010D1Z1
|
Material
|
2419
|
10AGWPA9820C1ZQ
|
NAAZ BRICKS
|
10513255067
|
State Bank of India
|
SBIN0003006
|
|
10AGWPA9820C1ZQ
|
Material
|
2420
|
10AGWPB3580G2ZJ
|
TARA ELECTRONICS
|
10AGWPB3580G2ZJ_144853
|
State Bank of India
|
SBIN0003602
|
|
10AGWPB3580G2ZJ
|
Admin
|
2421
|
10AGZPA5942Q1ZV
|
JAVED
|
10AGZPA5942Q1ZV_130418
|
State Bank of India
|
SBIN0011810
|
|
10AGZPA5942Q1ZV
|
Material
|
2422
|
10AHCPY2759B1ZM
|
BABA DHARAMRAJ TRADERS
|
10AHCPY2759B1ZM_135235
|
Bank of India
|
BKID0005810
|
|
10AHCPY2759B1ZM
|
Material
|
2423
|
10AHFPY6614G1ZF
|
SHIVAM TRADING
|
10AHFPY6614G1ZF_137406
|
Punjab National Bank
|
PUNB0110400
|
|
10AHFPY6614G1ZF
|
Material
|
2424
|
10AHGPG4834R2Z6
|
GUPTA BRICKS INDUSTRIES
|
10AHGPG4834R2Z6_133907
|
Canara Bank
|
CNRB0003133
|
|
10AHGPG4834R2Z6
|
Material
|
2425
|
10AHIPY0458R3ZP
|
RAM RAKHI TRADERS,TENGRAHA,SALKHUA
|
10516045080_88168
|
Bank of India
|
BKID0004587
|
|
10AHIPY0458R3ZP
|
Material
|
2426
|
10AHLPR4850R1ZR
|
ALOK PANEER CORNER
|
10AHLPR4850r1ZR_147106
|
State Bank of India
|
SBIN0003602
|
|
10AHLPR4850R1ZR
|
Admin
|
2427
|
10AHUPJ5372P1ZR
|
MS ALOK HP
|
10AHUPJ5372P1ZR_143139
|
State Bank of India
|
SBIN0003602
|
|
10AHUPJ5372P1ZR
|
Admin
|
2428
|
10AHZPB4788J1ZW
|
M/S.SOUMYA TRADERS
|
10AHZPB4788J1ZW_133480
|
State Bank of India
|
SBIN0003006
|
|
10AHZPB4788J1ZW
|
Material
|
2429
|
10AIKPS4962K1ZX
|
ANAND INT UDHYOG
|
10AIKPS4962K1ZX_136609
|
Central Bank Of India
|
CBIN0282444
|
|
10AIKPS4962K1ZX
|
Material
|
2430
|
10AIPPA9381D1ZI
|
NEW MADHU TRADERS
|
10AIPPA9381D1ZI_137575
|
Punjab National Bank
|
PUNB0110400
|
|
10AIPPA9381D1ZI
|
Material
|
2431
|
10AIUPY0862A1ZB
|
CHHOTU TRADERS,S.B.PUR
|
10516511057_101756
|
Bank of India
|
BKID0005832
|
|
10AIUPY0862A1ZB
|
Material
|
2432
|
10AIZPJ4225B1ZM
|
S.B.M.ENTERPRISES,S.B.PUR
|
10514251027
|
Bank of India
|
BKID0005832
|
|
10AIZPJ4225B1ZM
|
Material
|
2433
|
10AJCPB2574K1ZO
|
M/S AMBEY AMBEY BRICKS FIELD
|
10510978007
|
Bank of India
|
BKID0004585
|
|
10AJCPB2574K1ZO
|
Material
|
2434
|
10AJJPY9117E2Z5
|
MS LAXMI TRADERS
|
10AJJPY9117E2Z5_140927
|
Bank of India
|
BKID0004587
|
|
10AJJPY9117E2Z5
|
Material
|
2435
|
10AJNPM3999C1Z4
|
J.P TRADERS
|
10AJNPM3999C1Z4_132735
|
Bank of India
|
BKID0005832
|
|
10AJNPM3999C1Z4
|
Material
|
2436
|
10AKDPY9326L1ZS
|
K N M BRICKS
|
10AKDPY9326L1ZS_137759
|
Punjab National Bank
|
PUNB0110400
|
|
10AKDPY9326L1ZS
|
Material
|
2437
|
10AKIPM9323Q1ZS
|
BABA KAPESHWAR NATH BRICKS
|
10AKIPM9323Q1ZS_144575
|
Central Bank Of India
|
CBIN0282420
|
|
10AKIPM9323Q1ZS
|
Material
|
2438
|
10AKLPR1180K2Z4
|
OM BRICKS,UTESHRA,SAHARSA
|
10515396004
|
Punjab National Bank
|
PUNB0178000
|
|
10AKLPR1180K2Z4
|
Material
|
2439
|
10AKOPH7734A1ZL
|
MD AHMAD TRADERS
|
10AKOPH7734A1ZL_140342
|
State Bank of India
|
SBIN0008156
|
|
10AKOPH7734A1ZL
|
Material
|
2440
|
10ALCPY6164E1Z8
|
LBY BRICKS
|
10ALCPY6164E1Z8_133481
|
Punjab National Bank
|
PUNB0110400
|
|
10ALCPY6164E1Z8
|
Material
|
2441
|
10ALEPJ1366M3Z8
|
MS SSB BRICKS
|
10ALEPJ1366M3Z8_140308
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ALEPJ1366M3Z8
|
Material
|
2442
|
10ALGPY1284K12W
|
MANISHA TRADING
|
10ALGPY1284K12W_140434
|
Canara Bank
|
CNRB0005861
|
|
10ALGPY1284K12W
|
Material
|
2443
|
10ALIPK4018K2ZD
|
BHOLA TREADING
|
10ALIPK4018K2ZD_141247
|
State Bank of India
|
SBIN0003602
|
|
10ALIPK4018K2ZD
|
Material
|
2444
|
10ALKPR2349QIZN
|
MAA BHAWANI ENTERPRISES
|
10ALKPR2349QIZN_136010
|
State Bank of India
|
SBIN0000172
|
|
10ALKPR2349QIZN
|
Material
|
2445
|
10ALZPG3421F12F
|
ASHISH ENTERPRISES
|
10ALZPG3421F12F_140295
|
State Bank of India
|
SBIN0015733
|
|
10ALZPG3421F12F
|
Material
|
2446
|
10ALZPG3421F1ZF
|
AASHISH ENTERPRISES
|
10ALZPG3421F1ZF_131452
|
State Bank of India
|
SBIN0015733
|
|
10ALZPG3421F1ZF
|
Material
|
2447
|
10AMNPH8893F1ZU
|
MS SAMRUL BEEJ BHANDAR
|
10AMNPH8893F1ZU_137335
|
State Bank of India
|
SBIN0017449
|
|
10AMNPH8893F1ZU
|
Material
|
2448
|
10AMQPY1997G1ZH
|
M/S BABA DHARMARAJ EENT UDYOG
|
10AMQPY1997G1ZH_131662
|
Canara Bank
|
CNRB0005861
|
|
10AMQPY1997G1ZH
|
Material
|
2449
|
10AMYPC9160D2Z5
|
JAISWAL ENTERPRISES
|
10AMYPC9160D2Z5_140293
|
Punjab National Bank
|
PUNB0248700
|
|
10AMYPC9160D2Z5
|
Material
|
2450
|
10ANKPT6581C1Z0
|
THAKUR TRADERS
|
10ANKPT6581C1Z0_133654
|
Bank of India
|
BKID0004470
|
|
10ANKPT6581C1Z0
|
Material
|
2451
|
10ANNPK4720D1ZJ
|
M/S OM ENTERPRISES,AJGAIWA,SAHARSA
|
10513805064
|
Bank of India
|
BKID0004470
|
|
10ANNPK4720D1ZJ
|
Material
|
2452
|
10ANOPR4751Q2ZC
|
JAI MAA BISHAHARI TRADERS
|
10ANOPR4751Q2ZC_141291
|
HDFC Bank
|
HDFC0004361
|
|
10ANOPR4751Q2ZC
|
Material
|
2453
|
10ANUPS2961B3ZZ
|
BBC BRICKS
|
10ANUPS2961B3ZZ_141411
|
Canara Bank
|
CNRB0005861
|
|
10ANUPS2961B3ZZ
|
Material
|
2454
|
10AOKPM3950P2ZM
|
ABHINAV TRADERS
|
10AOKPM3950P2ZM_141028
|
Central Bank Of India
|
CBIN0282946
|
|
10AOKPM3950P2ZM
|
Material
|
2455
|
10APHPT8971K1ZC
|
SATYAM TRADERS
|
10APHPT8971K1ZC_140298
|
Central Bank Of India
|
CBIN0280061
|
|
10APHPT8971K1ZC
|
Material
|
2456
|
10APRPR5841N1ZB
|
MS RAJIV RANJAN
|
10APRPR5841N1ZB_147272
|
HDFC Bank
|
HDFC0004361
|
|
10APRPR5841N1ZB
|
Material
|
2457
|
10APXPA5854Q1ZB
|
KOSHI TRADERS
|
10APXPA5854Q1ZB_140304
|
Bank of India
|
BKID0004470
|
|
10APXPA5854Q1ZB
|
Material
|
2458
|
10AQQPC1140F1ZM
|
MAA TARA ENTERPRISES
|
10AQQPC1140F1ZM_130800
|
State Bank of India
|
SBIN0014333
|
|
10AQQPC1140F1ZM
|
Material
|
2459
|
10ARQPP2787G3ZG
|
ADITI GROUP
|
10ARQPP2787G3ZG_146914
|
Punjab National Bank
|
PUNB0165520
|
|
10ARQPP2787G3ZG
|
Admin
|
2460
|
10ARXPP2040B1Z7
|
Ms SWASTIK BRICKS
|
10ARXPP2040B1Z7_137405
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10ARXPP2040B1Z7
|
Material
|
2461
|
10ARYPG9425C1ZU
|
MS SHIVAM KHAD BEEJ BHANDHAR
|
10ARYPG9425C1ZU_140346
|
Bank of India
|
BKID0004472
|
|
10ARYPG9425C1ZU
|
Material
|
2462
|
10ASCPK3453F1ZC
|
SHIVAM TRADERS
|
10ASCPK3453F1ZC_137576
|
Punjab National Bank
|
PUNB0178000
|
|
10ASCPK3453F1ZC
|
Material
|
2463
|
10ASTPS6548J1Z4
|
G.P.S.BRICKS
|
10513471063_97411
|
Punjab National Bank
|
PUNB0178000
|
|
10ASTPS6548J1Z4
|
Material
|
2464
|
10ASWPT2888F1Z6
|
M/S BAJRANGBALI TRADERS
|
10ASWPT2888F1Z6_134450
|
Bank of India
|
BKID0005832
|
|
10ASWPT2888F1Z6
|
Material
|
2465
|
10ATMPA9708J1ZR
|
ASHWINI ASHISH
|
10ATMPA9708J1ZR_131449
|
Bank of Baroda
|
BARB0SAHARS
|
|
10ATMPA9708J1ZR
|
Material
|
2466
|
10AUAPK1345G1ZD
|
MS ASHA BRICKS WORKS
|
10AUAPK1345G1ZD_140317
|
Canara Bank
|
CNRB0005861
|
|
10AUAPK1345G1ZD
|
Material
|
2467
|
10AUHPJ5110F1ZE
|
M/S.JAY BABATRADERS
|
10518122011_128607
|
Allahabad Bank
|
ALLA0212348
|
|
10AUHPJ5110F1ZE
|
Material
|
2468
|
10AUHPS7523H2ZN
|
JIBACH BRICKS AND COMPANY
|
10AUHPS7523H2ZN_136771
|
State Bank of India
|
SBIN0004930
|
|
10AUHPS7523H2ZN
|
Material
|
2469
|
10AUIPG6003F1ZE
|
SANGITA ENTERPRISES
|
10AUIPG6003F1ZE_137758
|
Bank of India
|
BKID0004585
|
|
10AUIPG6003F1ZE
|
Material
|
2470
|
10AUQPY9492G1ZV
|
PRINCE TRADERS,CHANDRAYAN,SAHARSA
|
10515768051
|
Indian Bank
|
IDIB000S259
|
|
10AUQPY9492G1ZV
|
Material
|
2471
|
10AUTPR3177N1ZY
|
ANCHAL TRADERS(PARRIYA)
|
10518069003_121569
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10AUTPR3177N1ZY
|
Material
|
2472
|
10AUVPK9578Q1ZG
|
JWAHAR BRICKS INDUSTRIES
|
10AUVPK9578Q1ZG_136853
|
State Bank of India
|
SBIN0008153
|
|
10AUVPK9578Q1ZG
|
Material
|
2473
|
10AVSPS3348G1ZE
|
MAA JIVACHH TRADING
|
10AVSPS3348G1ZE_139911
|
State Bank of India
|
SBIN0008567
|
|
10AVSPS3348G1ZE
|
Material
|
2474
|
10AWUPK2383A1ZT
|
MS MUNCHUN TRADERS
|
10AWUPK2383A1ZT_136611
|
State Bank of India
|
SBIN0000126
|
|
10AWUPK2383A1ZT
|
Material
|
2475
|
10AWVPS7844M1ZN
|
MS MAUSAM TRADERS
|
10AWVPS7844M1ZN_139958
|
State Bank of India
|
SBIN0008567
|
|
10AWVPS7844M1ZN
|
Material
|
2476
|
10AXHPA8220A1Z1
|
MS RADHE KRISHNA CONSTRUCTIONS AND SUPPLIERS
|
10AXHPA8220A1Z1_139695
|
Union Bank of India
|
UBIN0919896
|
|
10AXHPA8220A1Z1
|
Material
|
2477
|
10AXYPS1387F4Z0
|
MAA BHAGWATI BRICKS
|
10513121012
|
Bank of India
|
BKID0005833
|
|
10AXYPS1387F4Z0
|
Material
|
2478
|
10AYLPV5102FIZQ
|
VIKKI VIJYETA
|
10AYLPV5102FIZQ_140272
|
Andhra Bank
|
ANDB0002576
|
|
10AYLPV5102FIZQ
|
Material
|
2479
|
10AZKPS8738E2Z5
|
LAXMI TRADING CO
|
10AZKPS8738E2Z5_134747
|
State Bank of India
|
SBIN0003008
|
|
10AZKPS8738E2Z5
|
Material
|
2480
|
10AZWPS9484K3ZA
|
MS NARAYANA CONSTRUCTION AND SUPPLIER
|
10AZWPS9484K3ZA_139692
|
State Bank of India
|
SBIN0018032
|
|
10AZWPS9484K3ZA
|
Material
|
2481
|
10BAKPD9417P2ZH
|
GAYATRI BRICKS INDUSTRIES,NANDLALI,SAHARSA
|
10515011074
|
State Bank of India
|
SBIN0008361
|
|
10BAKPD9417P2ZH
|
Material
|
2482
|
10BAQPA2768A2Z9
|
MS SBI EIT UDYOG
|
10BAQPA2768A2Z9_140302
|
Punjab National Bank
|
PUNB0248700
|
|
10BAQPA2768A2Z9
|
Material
|
2483
|
10BAQPB1858Q1ZD
|
MS SATYAM TRADERS
|
10514880089
|
State Bank of India
|
SBIN0015925
|
|
10BAQPB1858Q1ZD
|
Material
|
2484
|
10BAYPS4307M2Z7
|
RITESH KUMAR SINGH
|
10BAYPS4307M2Z7_135236
|
State Bank of India
|
SBIN0000172
|
|
10BAYPS4307M2Z7
|
Material
|
2485
|
10BBFPA5035A2ZS
|
M/S ABC BRICKS
|
10516364022_116827
|
Punjab National Bank
|
PUNB0178000
|
|
10BBFPA5035A2ZS
|
Material
|
2486
|
10BCQPY0091N1Z3
|
MS TASKEEN TRADERS
|
10BCQPY0091N1Z3_147017
|
Canara Bank
|
CNRB0005861
|
|
10BCQPY0091N1Z3
|
Material
|
2487
|
10BCYPS5761D1ZB
|
SHRI RAM ENTERPRISES
|
10516589034_117996
|
State Bank of India
|
SBIN0008363
|
|
10BCYPS5761D1ZB
|
Material
|
2488
|
10BDUPB9790GIZB
|
M/S PRABHASH TRADERS
|
10BDUPB9790GIZB_134470
|
State Bank of India
|
SBIN0008156
|
|
10BDUPB9790GIZB
|
Material
|
2489
|
10BEAPK7428D1Z3
|
M/S KOSHI FAUJI TRADERS,SAHARSA
|
10515918059
|
IDBI Bank
|
IBKL0001534
|
|
10BEAPK7428D1Z3
|
Material
|
2490
|
10BEIPK4463C1Z0
|
M/S LAXMINATH BRICKS, RAHUAMANI SAHARSA
|
10513285088
|
State Bank of India
|
SBIN0012643
|
|
10BEIPK4463C1Z0
|
Material
|
2491
|
10BEYPM8073A1ZG
|
BRAMHA BABA TRADERS,MAHISHI,SAHARSA
|
10513579061
|
Punjab National Bank
|
PUNB0248700
|
|
10BEYPM8073A1ZG
|
Material
|
2492
|
10BFBPK6891L1ZA
|
PINTU AND SHASHI SHEKHAR BRICKS IND
|
10BFBPK6891L1ZA_136581
|
Bank of India
|
BKID0004581
|
|
10BFBPK6891L1ZA
|
Material
|
2493
|
10BFJPR3390R1ZV
|
M/S SHIVAM TRADERS
|
10BFJPR3390R1ZV_131454
|
Bank of India
|
BKID0005832
|
|
10BFJPR3390R1ZV
|
Material
|
2494
|
10BFLPR5858GI1Z
|
MS RAY SUPPLIERS
|
10BFLPR5858GI1Z_144576
|
State Bank of India
|
SBIN0008361
|
|
10BFLPR5858GI1Z
|
Material
|
2495
|
10BFQPK3038C1ZK
|
K.A.M. BRICKS,BAIJNATHPUR,SAHARSA
|
10BFQPK3038C1ZK_146034
|
State Bank of India
|
SBIN0011810
|
|
10BFQPK3038C1ZK
|
Material
|
2496
|
10BFQPK3038C1ZX
|
K.A.M. BRICKS,BAIJNATHPUR,SAHARSA
|
10512952078
|
State Bank of India
|
SBIN0011810
|
|
10BFQPK3038C1ZX
|
Material
|
2497
|
10BFUPK5142P1Z1
|
MAA BHAGWATI INT UDYOG
|
10bfupk5142p1z1_140349
|
Punjab National Bank
|
PUNB0493200
|
|
10BFUPK5142P1Z1
|
Material
|
2498
|
10BGLPK9822Q2ZU
|
SAI BRICKS CONSTRUCTION,MURLI BASHANTPUR
|
10515945010_103450
|
Bank of India
|
BKID0004470
|
|
10BGLPK9822Q2ZU
|
Material
|
2499
|
10BGRPK9907J1Z1
|
M/S ANSHIKA TRADERS
|
10BGRPK9907J1Z1_133653
|
Bank of India
|
BKID0004472
|
|
10BGRPK9907J1Z1
|
Material
|
2500
|
10BGYPD6760P1ZS
|
RAJA ENTERPRISES
|
10BGYPD6760P1ZS_141283
|
Bandhan Bank Limited
|
BDBL0001192
|
|
10BGYPD6760P1ZS
|
Material
|
2501
|
10BHPPK7662H1Z6
|
ALOK TRADING
|
10BHPPK7662H1Z6_147267
|
Canara Bank
|
CNRB0003346
|
|
10BHPPK7662H1Z6
|
Material
|
2502
|
10BIKPK6501R2Z2
|
MS AJAY TRADERS
|
10BIKPK6501R2Z2_144713
|
Canara Bank
|
CNRB0003346
|
|
10BIKPK6501R2Z2
|
Material
|
2503
|
10BIKPK7432B2ZR
|
MS RAJESH KUMAR TRADERS
|
10BIKPK7432B2ZR_140419
|
State Bank of India
|
SBIN0000172
|
|
10BIKPK7432B2ZR
|
Material
|
2504
|
10BIYPS9358C3ZP
|
M.R.P.BRICKS
|
10515447030
|
Punjab National Bank
|
PUNB0171400
|
|
10BIYPS9358C3ZP
|
Material
|
2505
|
10BJAPP4039A1Z0
|
HARI OM TRADERS,PATORI
|
10513657038_95187
|
State Bank of India
|
SBIN0004930
|
|
10BJAPP4039A1Z0
|
Material
|
2506
|
10BJVPK0529B1ZN
|
JEESHAN ENTERPRISES
|
10BJVPK0529B1ZN_129407
|
State Bank of India
|
SBIN0008363
|
|
10BJVPK0529B1ZN
|
Material
|
2507
|
10BLEPS1656Q1ZR
|
RUPA ENT UDYOG
|
10BLEPS1656Q1ZR_131447
|
Canara Bank
|
CNRB0005861
|
|
10BLEPS1656Q1ZR
|
Material
|
2508
|
10BNPPA2237Q1ZZ
|
SHOHARAT ENTERPRISES
|
10BNPPA2237Q1ZZ_131451
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BNPPA2237Q1ZZ
|
Material
|
2509
|
10BNUPS5271B1ZZ
|
MAUSAM BRICKS
|
10BNUPS5271B1ZZ_140424
|
State Bank of India
|
SBIN0008567
|
|
10BNUPS5271B1ZZ
|
Material
|
2510
|
10BOIPK3174GIZ9
|
MAA JEEWACHH TRADERS
|
10BOIPK3174GIZ9_136606
|
State Bank of India
|
SBIN0008567
|
|
10BOIPK3174GIZ9
|
Material
|
2511
|
10BOUPM9858P1Z1
|
MS MODI ENTERPRISES
|
10boupM9858p1zt_141473
|
Bank of India
|
BKID0005831
|
|
10BOUPM9858P1Z1
|
Admin
|
2512
|
10BOUPM9858P1ZT
|
M/S MODI ENTERPRISES,TELIYA HAAT,SAHARSA
|
10514865030
|
Bank of India
|
BKID0005832
|
|
10BOUPM9858P1ZT
|
Material
|
2513
|
10BQUPD0027M1Z1
|
BAIDHYANATH TRADERS
|
10BQUPD0027M1Z1_144374
|
Indian Bank
|
IDIB000S524
|
|
10BQUPD0027M1Z1
|
Material
|
2514
|
10BQYPR2985L1ZY
|
BKR INT UDYOG
|
10BQYPR2985L1ZY_144577
|
State Bank of India
|
SBIN0004930
|
|
10BQYPR2985L1ZY
|
Material
|
2515
|
10BRUPS9148B4ZG
|
HIND BRICKS
|
10BRUPS9148B4ZG_131897
|
Punjab National Bank
|
PUNB0178000
|
|
10BRUPS9148B4ZG
|
Material
|
2516
|
10BSIPK9024M1ZN
|
ARYA TRADERS
|
10BSIPK9024M1ZN_140362
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10BSIPK9024M1ZN
|
Material
|
2517
|
10BSPRK2327Q1ZE
|
MS SARA AND BROTHERS
|
10BSPRK2327Q1ZE_140306
|
Bandhan Bank Limited
|
BDBL0001192
|
|
10BSPRK2327Q1ZE
|
Material
|
2518
|
10BSRPA9791C1ZR
|
M.S. TRADERS AND BUILDING MATERIALS
|
10BSRPA9791C1ZR_147247
|
ICICI BANK
|
ICIC0001811
|
|
10BSRPA9791C1ZR
|
Material
|
2519
|
10BSRPK2327Q1ZE
|
SARA&BROTHERS
|
10BSRPK2327Q1ZE_131433
|
ICICI BANK
|
ICIC0001811
|
|
10BSRPK2327Q1ZE
|
Material
|
2520
|
10BTGPK7091F2ZU
|
M/S SHIV INT UDYOG,GARDH BAZAR,SONBARSA
|
10513649013
|
Punjab National Bank
|
PUNB0229700
|
|
10BTGPK7091F2ZU
|
Material
|
2521
|
10BTUPK5562M1Z6
|
M/S MAA BHAWANI BRICKS,UTESHRA,SAHARSA
|
10515565035
|
Bank of India
|
BKID0004587
|
|
10BTUPK5562M1Z6
|
Material
|
2522
|
10BVAPM8904M1ZK
|
AHMAD TRADERS
|
10BVAPM8904M1ZK_136595
|
Bank of India
|
BKID0004473
|
|
10BVAPM8904M1ZK
|
Material
|
2523
|
10BVHPK1662H1ZX
|
MS KIRAN KUMARI
|
10BVHPK1662HIZX_136011
|
Bank of India
|
BKID0004585
|
|
10BVHPK1662H1ZX
|
Material
|
2524
|
10BVMPS6159J2Z4
|
RAJ TRADERS,SONBARSA,SAHARSA
|
10512300020
|
Punjab National Bank
|
PUNB0174500
|
|
10BVMPS6159J2Z4
|
Material
|
2525
|
10BVWPA9523L1ZB
|
SHAMSHAD ENTERPRISES
|
10BVWPA9523L1ZB_130411
|
State Bank of India
|
SBIN0015925
|
|
10BVWPA9523L1ZB
|
Material
|
2526
|
10BWRPA4771L1ZE
|
MS ALI TRADERS
|
10BWRPA4771L1ZE_140340
|
State Bank of India
|
SBIN0008156
|
|
10BWRPA4771L1ZE
|
Material
|
2527
|
10BXDPS3982A1ZS
|
J. K.TRADERS,BALWAHAAT,SAHARSA
|
10512140067
|
|
|
|
10BXDPS3982A1ZS
|
Material
|
2528
|
10BXDPS3983B1ZP
|
M/S SHANKAR STORES , MANGWAR, SAHARSA
|
10513500093
|
Punjab National Bank
|
PUNB0229700
|
|
10BXDPS3983B1ZP
|
Material
|
2529
|
10BXIPA4779E1ZS
|
NEW ANAND BRICKS
|
10BXIPA4779E1ZS_144579
|
State Bank of India
|
SBIN0004930
|
|
10BXIPA4779E1ZS
|
Material
|
2530
|
10BXUPK6592H2Z0
|
MAA TRADERS
|
10BXUPK6592H2Z0_134217
|
IDBI Bank
|
IBKL0001534
|
|
10BXUPK6592H2Z0
|
Material
|
2531
|
10BYCPS5765H1ZC
|
RMH
|
10BYCPS5765H1ZC_144572
|
ICICI BANK
|
ICIC0001811
|
|
10BYCPS5765H1ZC
|
Material
|
2532
|
10BYHPD1051N1OO
|
R D ENTREPRENEUR
|
10BYHPD1051N1ZU_144553
|
ICICI BANK
|
ICIC0001811
|
|
10BYHPD1051N1OO
|
Material
|
2533
|
10BYHPD1051N1ZU
|
R D ENTREPRENEUR
|
10BYHPD1051N1ZU_144554
|
ICICI BANK
|
ICIC0001811
|
|
10BYHPD1051N1ZU
|
Admin
|
2534
|
10CAEPK2330M1Z4
|
NEW JAGRITI TRADERS
|
10CAEPK2330M1Z4_129849
|
Allahabad Bank
|
ALLA0212348
|
|
10CAEPK2330M1Z4
|
Material
|
2535
|
10CASPP1044F2ZY
|
THE GARDEN AND FOUNTIAN INTERNETIONAL NURSERY
|
10CASPP1044F2ZY_141011
|
AXIS BANK
|
UTIB0000316
|
|
10CASPP1044F2ZY
|
Material
|
2536
|
10CAXPK6220M1ZG
|
ARYAN TRADERS
|
10CAXPK6220M1ZG_141412
|
Bank of India
|
BKID0004581
|
|
10CAXPK6220M1ZG
|
Material
|
2537
|
10CBDPS2313P1ZD
|
PRABHU TENT HOUSE
|
10CBDPS2313P1ZD_143138
|
State Bank of India
|
SBIN0000172
|
|
10CBDPS2313P1ZD
|
Admin
|
2538
|
10CBRPS9879P2ZA
|
M/S KOSHI BRICKS,BHAROULI, SAHARSA
|
10513168074
|
Canara Bank
|
CNRB0003133
|
|
10CBRPS9879P2ZA
|
Material
|
2539
|
10CCFPR7728P1Z2
|
MS K R T EANT UDYOG
|
10517426067_119959
|
Punjab National Bank
|
PUNB0248700
|
|
10CCFPR7728P1Z2
|
Material
|
2540
|
10CCWPS7259D2Z6
|
RANA ENTERPRISE
|
10CCWPS7259D2Z6_140944
|
Union Bank of India
|
UBIN0569895
|
|
10CCWPS7259D2Z6
|
Material
|
2541
|
10CCWPS7265P1ZK
|
JAY MAA LAXMI ENTERPRISES
|
10512299050
|
Bank of India
|
BKID0004586
|
|
10CCWPS7265P1ZK
|
Material
|
2542
|
10CDHPR3203G1Z3
|
MS JATASHANKAR RAY
|
10CDHPR3203G1Z3_140350
|
AXIS BANK
|
UTIB0001485
|
|
10CDHPR3203G1Z3
|
Material
|
2543
|
10CDJPK9667B1ZM
|
MAA BHAGWATI BRICKS
|
10CDJPK9667B1ZM_134457
|
Canara Bank
|
CNRB0005861
|
|
10CDJPK9667B1ZM
|
Material
|
2544
|
10CEMPK8554B1ZP
|
NEW VIP BRICKS
|
10CEMPK8554B1ZP_131445
|
Punjab National Bank
|
PUNB0178000
|
|
10CEMPK8554B1ZP
|
Material
|
2545
|
10CENPK6515H2ZM
|
M/S SUNIL KUMAR,TELHAR,MAHISHI
|
10515045059
|
Punjab National Bank
|
PUNB0248700
|
|
10CENPK6515H2ZM
|
Material
|
2546
|
10CENPK7269E2ZE
|
M/S DURGA TRADERS
|
10514339011_104932
|
Bank of Baroda
|
BARB0SAHARS
|
|
10CENPK7269E2ZE
|
Material
|
2547
|
10CFLPK8271D1ZM
|
MAA VAIBHAV BRICKS
|
10CFLPK8271D1ZM_131457
|
Canara Bank
|
CNRB0005861
|
|
10CFLPK8271D1ZM
|
Material
|
2548
|
10CGGPR8479C1ZA
|
PRIYANSHU ENTERPRISES
|
10CGGPR8479C1ZA_147258
|
Punjab National Bank
|
PUNB0110400
|
|
10CGGPR8479C1ZA
|
Material
|
2549
|
10CGLPS3229L2Z6
|
M/S RISHABH TRADERS
|
10514893069_118443
|
Canara Bank
|
CNRB0005861
|
|
10CGLPS3229L2Z6
|
Material
|
2550
|
10CGWPK8278C1Z4
|
MAA AMBEY ENTERPRISES
|
10CGWPK8278C1Z4_128932
|
State Bank of India
|
SBIN0004930
|
|
10CGWPK8278C1Z4
|
Material
|
2551
|
10CGZPD5676C1ZC
|
JMG TELECOM
|
10CGZPD5676C1ZC_146792
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CGZPD5676C1ZC
|
Material
|
2552
|
10CHHPP2226F1ZU
|
PRASANT TRADERS
|
10CHHPP2226F1ZU_140344
|
Central Bank Of India
|
CBIN0280061
|
|
10CHHPP2226F1ZU
|
Material
|
2553
|
10CHLPA5342K1ZN
|
ASHRAF STEEL METAL
|
10CHLPA5342K1ZN_147105
|
State Bank of India
|
SBIN0063705
|
|
10CHLPA5342K1ZN
|
Material
|
2554
|
10CHMPK4611G1ZR
|
M/S JAY BAWA SHOKA TRADERS
|
10CHMPK4611G1ZR_134874
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CHMPK4611G1ZR
|
Material
|
2555
|
10CITPS0900A1ZT
|
SHIV SHAKTI ENTERPRISES
|
10C1TPS0900A1ZT_139693
|
ICICI BANK
|
ICIC0001633
|
|
10CITPS0900A1ZT
|
Material
|
2556
|
10CIUPK3036N1Z0
|
INDU TRADERS
|
10CIUPK3036N1Z0_147279
|
Indian Bank
|
IDIB000S524
|
|
10CIUPK3036N1Z0
|
Material
|
2557
|
10CJPPB9177B1ZF
|
VIKRAM KUMAR BHAGAT
|
10CJPPB9177B1ZF_140296
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10CJPPB9177B1ZF
|
Material
|
2558
|
10CLBPK1482N1Z7
|
M/S JAYSHREE TRADERS
|
10CLBPK1482N1Z7_131185
|
State Bank of India
|
SBIN0003602
|
|
10CLBPK1482N1Z7
|
Material
|
2559
|
10CNCPK0182L1ZB
|
RAKESH ENTERPRISES
|
10CNCPK0182L1ZB_144571
|
AXIS BANK
|
UTIB0001485
|
|
10CNCPK0182L1ZB
|
Material
|
2560
|
10CPFPS7459F1ZR
|
LAXMI NARAYAN TRADERS
|
10CPFPS7459FJZR_140270
|
State Bank of India
|
SBIN0008363
|
|
10CPFPS7459F1ZR
|
Material
|
2561
|
10CQRPS1186A1ZZ
|
SHREE S COMPUTER
|
10CQRPS1186A1ZZ_144061
|
State Bank of India
|
SBIN0011810
|
|
10CQRPS1186A1ZZ
|
Admin
|
2562
|
10CQWPD7067C2ZW
|
MS JYOTI BRICKS
|
10CQWPD7067C2ZW_136278
|
Bank of Baroda
|
BARB0SUPAUL
|
|
10CQWPD7067C2ZW
|
Material
|
2563
|
10CRSPD4322D1ZD
|
BHASKAR TRADING COMPANY
|
10CRSPD4322D1ZD_144573
|
Bandhan Bank Limited
|
BDBL0001954
|
|
10CRSPD4322D1ZD
|
Material
|
2564
|
10CSCPK3660A1ZJ
|
A.A.K TRADERS
|
10CSCPK3660A1ZJ_139955
|
HDFC Bank
|
HDFC0004361
|
|
10CSCPK3660A1ZJ
|
Material
|
2565
|
10CTEPK5663C3Z2
|
LIFE BRICKS
|
10ctepk5663c3z2_140345
|
Union Bank of India
|
UBIN0569895
|
|
10CTEPK5663C3Z2
|
Material
|
2566
|
10CTKPK2041Q2ZM
|
ASSIST INDIA
|
10CTKPK2041Q2ZM_147176
|
ICICI BANK
|
ICIC0000404
|
|
10CTKPK2041Q2ZM
|
Admin
|
2567
|
10CWKPS0125A3Z7
|
MS JIVACHH INT UDYOG
|
10CWKPS0125A3Z7_139694
|
Bank of India
|
BKID0004586
|
|
10CWKPS0125A3Z7
|
Material
|
2568
|
10CWKPS0125A4Z6
|
MS JIVACHH TRADERS
|
10CWKPS0125A4Z6_139700
|
Bank of India
|
BKID0004586
|
|
10CWKPS0125A4Z6
|
Material
|
2569
|
10CXUPR5587A1Z6
|
NARAYANA TRADERS
|
10CXUPR5587A1Z6_140943
|
State Bank of India
|
SBIN0000172
|
|
10CXUPR5587A1Z6
|
Material
|
2570
|
10CZKPS1507B1ZX
|
JANTA STATIONARY & JANTA ARTS
|
10511842485_96065
|
Punjab National Bank
|
PUNB0248700
|
|
10CZKPS1507B1ZX
|
Material
|
2571
|
10CZQPK2504N2ZA
|
RAM CONSTRUCTIONS
|
10CZQPK2504N2ZA_131458
|
Canara Bank
|
CNRB0005861
|
|
10CZQPK2504N2ZA
|
Material
|
2572
|
10DAZPS0701J1ZL
|
MAHADEV TREADERS KAPSIYA
|
10DAZPS0701J1ZL_144574
|
Punjab National Bank
|
PUNB0229700
|
|
10DAZPS0701J1ZL
|
Material
|
2573
|
10DFOPD8508C1ZV
|
MS RAVI TRADING COMPANY
|
10DFOPD8508C1ZV_141284
|
Bandhan Bank Limited
|
BDBL0001192
|
|
10DFOPD8508C1ZV
|
Material
|
2574
|
10DFUPK9005RIZT
|
NEW BABA BRICKS INDUSTRIES
|
10DFUPK9005RIZT_136608
|
Bank of India
|
BKID0005834
|
|
10DFUPK9005RIZT
|
Material
|
2575
|
10DGQPK4754N1ZX
|
PUJA TRADERS
|
10DGQPK4754N1ZX_129382
|
United Bank Of India
|
UTBI0GSPJ92
|
|
10DGQPK4754N1ZX
|
Material
|
2576
|
10DGSPS4139F1Z9
|
STEEL BRICKS INDUSTRIES
|
10DGSPS4139F1Z9_131893
|
State Bank of India
|
SBIN0015733
|
|
10DGSPS4139F1Z9
|
Material
|
2577
|
10DJQPK6500P3ZW
|
MS KUSHWAHA BRICKS INDUSTRIES
|
10DJQPK6500P3ZW_139914
|
HDFC Bank
|
HDFC0004361
|
|
10DJQPK6500P3ZW
|
Material
|
2578
|
10DKAPR0660C1ZV
|
MAA TRADER
|
10DKAPR0660C1ZV_147301
|
Bandhan Bank Limited
|
BDBL0001163
|
|
10DKAPR0660C1ZV
|
Material
|
2579
|
10DLBPA0234D1ZD
|
MS ISHTIYAQUE TRADERS
|
10DLBPA0234D1ZD_140363
|
State Bank of India
|
SBIN0003008
|
|
10DLBPA0234D1ZD
|
Material
|
2580
|
10DLJPK0856D1ZJ
|
SHYAMA ENTERPRISES
|
10DLJPK0856D1ZJ_140343
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DLJPK0856D1ZJ
|
Material
|
2581
|
10DNEPK8372M1ZQ
|
MUNNA PRE FEBRICATED BUILDING METERIAL
|
10DNEPK8372M1ZQ_144140
|
Bank of India
|
BKID0004586
|
|
10DNEPK8372M1ZQ
|
Material
|
2582
|
10DNOPS0023K3Z2
|
MS SAKSHI CONSTRUSTION
|
10DNOPS0023K3Z2_138076
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10DNOPS0023K3Z2
|
Material
|
2583
|
10DOOPP2597N1Z8
|
MAA JAYMALA INT UDYOG
|
10DOOPP2597N1Z8_136268
|
Allahabad Bank
|
ALLA0212348
|
|
10DOOPP2597N1Z8
|
Material
|
2584
|
10DQIPK2835J1ZY
|
S N MOTORS
|
10DQIPK2835J1ZY_147249
|
HDFC Bank
|
HDFC0002353
|
|
10DQIPK2835J1ZY
|
Material
|
2585
|
10DQLPK9771A1ZX
|
MS BAIDEHI BIO TEC
|
10DQLPK9771A1ZX_144578
|
Bank of India
|
BKID0004470
|
|
10DQLPK9771A1ZX
|
Material
|
2586
|
10DRCPK0056E1ZK
|
ADITI TRADERS
|
10DRCPK0056E1ZK_140934
|
HDFC Bank
|
HDFC0004361
|
|
10DRCPK0056E1ZK
|
Material
|
2587
|
10DRPPA7120A1ZM
|
MS MAA JEEBACHH ENTERPRISES
|
10DRPPA7120A1ZM_140274
|
Bank of India
|
BKID0004473
|
|
10DRPPA7120A1ZM
|
Material
|
2588
|
10DSFPS5454C1ZZ
|
SANDIP KR SINGH
|
10DSFPS5454C1ZZ_134235
|
Punjab National Bank
|
PUNB0229700
|
|
10DSFPS5454C1ZZ
|
Material
|
2589
|
10DSTPK5366M1Z5
|
HARSHITA TRADERS
|
10DSTPK5366M1Z5_147056
|
Punjab National Bank
|
PUNB0215610
|
|
10DSTPK5366M1Z5
|
Material
|
2590
|
10DTIPS2241M3ZK
|
SHUHANI KRISHI KENDRA
|
10DTIPS2241M3ZK_140933
|
Central Bank Of India
|
CBIN0280061
|
|
10DTIPS2241M3ZK
|
Material
|
2591
|
10DVRPK3274H1ZH
|
M/S PRINCE TRADERS
|
10517072052_127792
|
Bank of India
|
BKID0005832
|
|
10DVRPK3274H1ZH
|
Material
|
2592
|
10DXPPS8228R1Z1
|
KRISHNA ENTERPRISES
|
10DXPPS8228R1Z1_136594
|
Bank of India
|
BKID0004473
|
|
10DXPPS8228R1Z1
|
Material
|
2593
|
10EADPM9760C1ZV
|
CHANDRAKALA FIBER BLOCK BRICKS
|
10EADPM9760C1ZV_140305
|
Bank of India
|
BKID0005810
|
|
10EADPM9760C1ZV
|
Material
|
2594
|
10EAYPS6109E1ZI
|
BAKHTIYARPUR TRADERS
|
10EAYPS6109E1ZI_131444
|
Bank of India
|
BKID0005832
|
|
10EAYPS6109E1ZI
|
Material
|
2595
|
10EBIPS4500J1ZU
|
MAA BHAGWATI TRADERS
|
10EBIPS4500J1zU_131113
|
AXIS BANK
|
UTIB0001485
|
|
10EBIPS4500J1ZU
|
Material
|
2596
|
10EDYPP5441P22Q
|
RADHA KRISHNA TRADERS
|
10EDYPP5441P22Q_140297
|
Punjab National Bank
|
PUNB0248700
|
|
10EDYPP5441P22Q
|
Material
|
2597
|
10EJDPS8786K1ZK
|
MS ANSHIKA TRADERS
|
10EJDPS8786K1ZK_140303
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10EJDPS8786K1ZK
|
Material
|
2598
|
10EKJPD3465D1ZO
|
J M S BRICKS
|
10EKJPD3465D1ZO_136765
|
Punjab National Bank
|
PUNB0178000
|
|
10EKJPD3465D1ZO
|
Material
|
2599
|
10EKJPS5339R2ZE
|
M/S ANSHU TRADERS
|
10517841018_117874
|
State Bank of India
|
SBIN0015733
|
|
10EKJPS5339R2ZE
|
Material
|
2600
|
10EKWPS4844A1Z1
|
MAA JIVACHH INT UDYOG
|
10516792050_110387
|
Bank of India
|
BKID0004586
|
|
10EKWPS4844A1Z1
|
Material
|
2601
|
10ELEPS1656Q1ZR
|
RUPA ENT UDYOG
|
10ELEPS1656Q1ZR_140361
|
Canara Bank
|
CNRB0005861
|
|
10ELEPS1656Q1ZR
|
Material
|
2602
|
10ELXPK6819R1Z0
|
MS SUJAL ENTERPRISES
|
10ELXPK6819R1Z4_141863
|
Bank of India
|
BKID0004496
|
|
10ELXPK6819R1Z0
|
Material
|
2603
|
10ELXPK6819R1Z4
|
MS SUJAL ENTERPRISES
|
10ELXPK6819R1Z4_141890
|
Bank of India
|
BKID0004496
|
|
10ELXPK6819R1Z4
|
Admin
|
2604
|
10EMBPK0669G1ZF
|
MS SABA TRADERS
|
10EMBPK0669G1ZF_140341
|
State Bank of India
|
SBIN0008156
|
|
10EMBPK0669G1ZF
|
Material
|
2605
|
10EMHPK3929K1ZZ
|
PRINCE ENTERPRISES
|
10EMHPK3929K1ZZ_147310
|
State Bank of India
|
SBIN0012645
|
|
10EMHPK3929K1ZZ
|
Material
|
2606
|
10ENWPS6980J1Z3
|
SHREE YOG TRADERS
|
10ENWPS6980J1Z3_147146
|
Bank of India
|
BKID0005810
|
|
10ENWPS6980J1Z3
|
Admin
|
2607
|
10EQIPS5469H1ZI
|
MS SUPERNET DIGITAL SOLUTIONS
|
10EQIPS5469H1ZI_143145
|
Bank of India
|
BKID0005810
|
|
10EQIPS5469H1ZI
|
Admin
|
2608
|
10EQNPK5096R1Z1
|
BABA GAURISHANKAR TRADERS
|
10EQNPK5096R1Z1_128933
|
Allahabad Bank
|
ALLA0212348
|
|
10EQNPK5096R1Z1
|
Material
|
2609
|
10ERJPK9081F1ZR
|
BIPIN TRADERS
|
10ERJPK9081F1ZR_129360
|
Bank of India
|
BKID0004587
|
|
10ERJPK9081F1ZR
|
Material
|
2610
|
10FGMPK1669G1ZE
|
MS LAXMI NURSURY
|
10FGMPK1669G1ZE_137400
|
State Bank of India
|
SBIN0008569
|
|
10FGMPK1669G1ZE
|
Material
|
2611
|
10FICPK8616P2ZY
|
MAA CHANDI TRADERS
|
10FICPK8616P2ZY_134298
|
Bank of India
|
BKID0004586
|
|
10FICPK8616P2ZY
|
Material
|
2612
|
10FJDPS4186N1ZR
|
M/S BABA SASHIA MAHARAJ TRADERS
|
10FJDPS4186N1ZR_135476
|
Bank of India
|
BKID0004473
|
|
10FJDPS4186N1ZR
|
Material
|
2613
|
10FKGPS5513F1ZE
|
HMT BRICKS
|
10FKGPS5513F1ZE_147300
|
State Bank of India
|
SBIN0008567
|
|
10FKGPS5513F1ZE
|
Material
|
2614
|
10FLXPS0560J1ZP
|
MS SUMAN ENTERPRISES
|
10FLXPS0560J1ZP_144569
|
State Bank of India
|
SBIN0004930
|
|
10FLXPS0560J1ZP
|
Material
|
2615
|
10FRJPK6271A1Z6
|
OM SHANTI TRADERS
|
10FRJPK6271A1Z6_146582
|
Punjab National Bank
|
PUNB0111620
|
|
10FRJPK6271A1Z6
|
Material
|
2616
|
10FRZPK1738N1Z5
|
M/S STAR BRICKS,KANTHO,SAHARSA
|
10512119018
|
State Bank of India
|
SBIN0015733
|
|
10FRZPK1738N1Z5
|
Material
|
2617
|
10FRZPK1738N2Z4
|
MS STAR TRADERS
|
10FRZPK1738N2Z4_140360
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FRZPK1738N2Z4
|
Material
|
2618
|
10FTGPS3673M1Z8
|
M/S KALAYAN TRADERS
|
10518128054_123445
|
Punjab National Bank
|
PUNB0110400
|
|
10FTGPS3673M1Z8
|
Material
|
2619
|
10FVLPS6770NIZT
|
RAMAN TRADERS
|
10FVLPS6770NIZT_135931
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10FVLPS6770NIZT
|
Material
|
2620
|
10GBTPK8951G1Z9
|
MAA SITA ENTERPRISES
|
10GBTPK8951G1Z9_140348
|
Bank of India
|
BKID0005833
|
|
10GBTPK8951G1Z9
|
Material
|
2621
|
10GDVPK2481M1Z1
|
SRI BAJRANG ENTERPRISES
|
10GDVPK2481M1Z1_140294
|
State Bank of India
|
SBIN0015925
|
|
10GDVPK2481M1Z1
|
Material
|
2622
|
10GHBPS1359N1Z4
|
AROHI TRADERS
|
10GHBPS1359N1Z4_142607
|
Punjab National Bank
|
PUNB0248700
|
|
10GHBPS1359N1Z4
|
Material
|
2623
|
10GHOPS3579B1Z6
|
K P ENGINEERING WORKSHOP
|
10GHOPS3579B1Z6_139913
|
State Bank of India
|
SBIN0008567
|
|
10GHOPS3579B1Z6
|
Material
|
2624
|
10GNLPK6775C1ZY
|
HARSH TRADERS
|
10GNLPK6775C1ZY_131455
|
Bank of India
|
BKID0004587
|
|
10GNLPK6775C1ZY
|
Material
|
2625
|
10GOIPS1742M1ZP
|
JAY SHANKAR TRADERS
|
10GOIPS1742M1ZP_134299
|
Uttar Bihar Gramin Bank
|
CBIN0R10001
|
|
10GOIPS1742M1ZP
|
Material
|
2626
|
10GRAPD7092A1ZG
|
MS DURGA ENTERPRISES
|
10GRAPD7092A1ZG_147273
|
Bank of Baroda
|
BARB0SAHARS
|
|
10GRAPD7092A1ZG
|
Material
|
2627
|
10GVDPK4055F1ZZ
|
KOSHI TRADERS
|
10GVDPK4055F1ZZ_131772
|
Central Bank Of India
|
CBIN0282946
|
|
10GVDPK4055F1ZZ
|
Material
|
2628
|
10HCWPS6041E1ZE
|
BAJRANG TRADERS
|
10HCWPS6041E1ZE_140805
|
State Bank of India
|
SBIN0012643
|
|
10HCWPS6041E1ZE
|
Material
|
2629
|
10HFNPK1845A1ZV
|
MS TARA TRADERS
|
10HFNPK1845A1ZV_136614
|
Bank of India
|
BKID0004472
|
|
10HFNPK1845A1ZV
|
Material
|
2630
|
10HTEPK0016C1ZM
|
VIKASH KUMAR
|
10htepk0016c1zm_141415
|
HDFC Bank
|
HDFC0004361
|
|
10HTEPK0016C1ZM
|
Material
|
2631
|
10HTXPD0303J1ZX
|
ANITA TRADERS AND GENRAL STORE
|
10HTXPD0303J1ZX_147274
|
State Bank of India
|
SBIN0008571
|
|
10HTXPD0303J1ZX
|
Material
|
2632
|
10HYUPS3192A1Z9
|
SHIV TRADERS
|
10HYUPS3192A1Z9_136599
|
State Bank of India
|
SBIN0008567
|
|
10HYUPS3192A1Z9
|
Material
|
2633
|
10IOXPK2999D1ZE
|
MS SHANTI ENTERPRISES
|
10ioxpk2999D1ZE_144373
|
HDFC Bank
|
HDFC0004361
|
|
10IOXPK2999D1ZE
|
Material
|
2634
|
10IUVPS6465L1ZM
|
SAMRAT BRICKS INDUSTRIES
|
10IUVPS6465L1ZM_136612
|
State Bank of India
|
SBIN0003008
|
|
10IUVPS6465L1ZM
|
Material
|
2635
|
10KGSPS9645M1ZA
|
SIDDHARTH SHANKAR TRADERS
|
10KGSPS9645M1ZA_147248
|
Union Bank of India
|
UBIN0919896
|
|
10KGSPS9645M1ZA
|
Material
|
2636
|
10LORPK1452C1Z5
|
MAA TRADERS
|
10LORPK1452C1Z5_147311
|
Union Bank of India
|
UBIN0919896
|
|
10LORPK1452C1Z5
|
Material
|